|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700102202143000/5575941
(बिठूजा )
|
2717001022NRG24210320242553889
|
22/03/2024
|
BHERA RAM
|
2717001022WL134920
|
BHERA RAM
|
00045
|
BARB0BALOTR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161932737
|
|
BHERA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700102202143000/5583334702
(बिठूजा )
|
2717001022NRG24210320242553959
|
22/03/2024
|
MAMTA
|
2717001022WL134921
|
MAMTA
|
00045
|
BARB0BALOTR
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932738
|
|
MR MIRGO MIRGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700102202143000/558334489
(बिठूजा )
|
2717001022NRG24210320242553690
|
22/03/2024
|
CHATKI DEVI
|
2717001022WL134918
|
CHATKI DEVI
|
00045
|
BARB0BALOTR
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3161932736
|
|
CHATAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102202143000/1020
(बिठूजा )
|
2717001022NRG24210320242553907
|
22/03/2024
|
BHAVARI
|
2717001022WL134921
|
BHAVARI
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932870
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102202143000/5575797
(बिठूजा )
|
2717001022NRG24210320242553672
|
22/03/2024
|
NEMARAM
|
2717001022WL134918
|
NEMARAM
|
00168
|
ICIC0000538
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3161932868
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102202143000/5580954
(बिठूजा )
|
2717001022NRG24210320242553956
|
22/03/2024
|
PEPO
|
2717001022WL134921
|
PEPO
|
00168
|
ICIC0000538
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932869
|
|
PEPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700102202143000/5546557
(बिठूजा )
|
2717001022NRG24210320242553664
|
22/03/2024
|
SHANTI DEVI
|
2717001022WL134918
|
SHANTI DEVI
|
00168
|
ICIC0006809
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3161932866
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700102202143000/1023
(बिठूजा )
|
2717001022NRG24210320242553908
|
22/03/2024
|
VASANTI
|
2717001022WL134921
|
VASANTI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932727
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700102202143000/5545899
(बिठूजा )
|
2717001022NRG24210320242561912
|
22/03/2024
|
BUTI DEVI
|
2717001022WL135374
|
BUTI DEVI
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932872
|
|
MRS BUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102202143000/5546435
(बिठूजा )
|
2717001022NRG24210320242553843
|
22/03/2024
|
SOMATI DEVI
|
2717001022WL134920
|
SOMATI DEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932724
|
|
SOMATI DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700102202143000/5546439
(बिठूजा )
|
2717001022NRG24210320242553659
|
22/03/2024
|
SUNDER DEVI
|
2717001022WL134918
|
SUNDER DEVI
|
00354
|
PUNB0055100
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3161932908
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700102202143000/5546445
(बिठूजा )
|
2717001022NRG24210320242553911
|
22/03/2024
|
KAMLA DEVI
|
2717001022WL134921
|
KAMLA DEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932895
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102202143000/5546478
(बिठूजा )
|
2717001022NRG24210320242553845
|
22/03/2024
|
LEELA
|
2717001022WL134920
|
LEELA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932881
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700102202143000/5546506
(बिठूजा )
|
2717001022NRG24210320242553847
|
22/03/2024
|
BHAGAWATI
|
2717001022WL134920
|
BHAGAWATI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932721
|
|
BHAGU DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BALOTARA
|
RJ-271700102202143000/5546509
(बिठूजा )
|
2717001022NRG24210320242553912
|
22/03/2024
|
PUSHPA
|
2717001022WL134921
|
PUSHPA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932897
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700102202143000/5546532
(बिठूजा )
|
2717001022NRG24210320242553663
|
22/03/2024
|
MEERA DEVI
|
2717001022WL134918
|
MEERA DEVI
|
00354
|
PUNB0055100
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3161932892
|
|
MEERA DEVI W/O LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102202143000/5546560
(बिठूजा )
|
2717001022NRG24210320242553850
|
22/03/2024
|
SUKSLI DEVI
|
2717001022WL134920
|
SUKSLI DEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932889
|
|
SUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102202143000/5546577
(बिठूजा )
|
2717001022NRG24210320242553853
|
22/03/2024
|
VADAMI
|
2717001022WL134920
|
VADAMI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932878
|
|
VADAMI
|
ICICI BANK LTD(508534)
|
|
19
|
BALOTARA
|
RJ-271700102202143000/5546591
(बिठूजा )
|
2717001022NRG24210320242553914
|
22/03/2024
|
RANIDEVI
|
2717001022WL134921
|
RANIDEVI
|
00354
|
PUNB0055100
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161932723
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102202143000/5546592
(बिठूजा )
|
2717001022NRG24210320242553854
|
22/03/2024
|
SHANTI DEVI
|
2717001022WL134920
|
SHANTI DEVI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932899
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102202143000/5546593
(बिठूजा )
|
2717001022NRG24210320242553855
|
22/03/2024
|
PISTA DEVI
|
2717001022WL134920
|
PISTA DEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932898
|
|
PISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102202143000/5546626
(बिठूजा )
|
2717001022NRG24210320242553857
|
22/03/2024
|
SUWA
|
2717001022WL134920
|
SUWA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932903
|
|
SUADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102202143000/5546644
(बिठूजा )
|
2717001022NRG24210320242553915
|
22/03/2024
|
jadav
|
2717001022WL134921
|
jadav
|
00354
|
PUNB0055100
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3161932907
|
|
JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102202143000/5546649
(बिठूजा )
|
2717001022NRG24210320242553666
|
22/03/2024
|
KAMLA
|
2717001022WL134918
|
KAMLA
|
00354
|
PUNB0055100
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3161932874
|
|
KAMLA DEVI W/O RANCHHOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102202143000/5546690
(बिठूजा )
|
2717001022NRG24210320242553916
|
22/03/2024
|
KABU
|
2717001022WL134921
|
KABU
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932726
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700102202143000/5546692
(बिठूजा )
|
2717001022NRG24210320242553917
|
22/03/2024
|
KALKI
|
2717001022WL134921
|
KALKI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932906
|
|
KALKI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102202143000/5546704
(बिठूजा )
|
2717001022NRG24210320242553918
|
22/03/2024
|
SUKI
|
2717001022WL134921
|
SUKI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932896
|
|
SUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102202143000/5546765
(बिठूजा )
|
2717001022NRG24210320242553923
|
22/03/2024
|
BIBA
|
2717001022WL134921
|
BIBA
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932722
|
|
BIBA
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700102202143000/5547071
(बिठूजा )
|
2717001022NRG24210320242553927
|
22/03/2024
|
CHANDRA DEVI
|
2717001022WL134921
|
CHANDRA DEVI
|
00354
|
PUNB0055100
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161932876
|
|
CHANDRA WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700102202143000/5547259
(बिठूजा )
|
2717001022NRG24210320242553930
|
22/03/2024
|
DHAPLI
|
2717001022WL134921
|
DHAPLI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932885
|
|
MRS DHAPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102202143000/5575568
(बिठूजा )
|
2717001022NRG24210320242553931
|
22/03/2024
|
DHAPU DEVI
|
2717001022WL134921
|
DHAPU DEVI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932882
|
|
DHAPU DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102202143000/5575583
(बिठूजा )
|
2717001022NRG24210320242553866
|
22/03/2024
|
CHOUTHI
|
2717001022WL134920
|
CHOUTHI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932879
|
|
CHOTHI DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102202143000/5575768
(बिठूजा )
|
2717001022NRG24210320242553869
|
22/03/2024
|
CHAUTHI DEVI
|
2717001022WL134920
|
CHAUTHI DEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932894
|
|
CHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102202143000/5575774
(बिठूजा )
|
2717001022NRG24210320242553872
|
22/03/2024
|
LEELA
|
2717001022WL134920
|
LEELA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932880
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700102202143000/5575776
(बिठूजा )
|
2717001022NRG24210320242553934
|
22/03/2024
|
BHANWARI
|
2717001022WL134921
|
BHANWARI
|
00354
|
PUNB0055100
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161932728
|
|
BHAVRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700102202143000/5575777
(बिठूजा )
|
2717001022NRG24210320242553873
|
22/03/2024
|
VARJU
|
2717001022WL134920
|
VARJU
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932871
|
|
BARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALOTARA
|
RJ-271700102202143000/5575778
(बिठूजा )
|
2717001022NRG24210320242553935
|
22/03/2024
|
JAMANA
|
2717001022WL134921
|
JAMANA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932890
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700102202143000/5575780
(बिठूजा )
|
2717001022NRG24210320242553874
|
22/03/2024
|
MOKI
|
2717001022WL134920
|
MOKI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932875
|
|
MOKA DEVI WO NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102202143000/5575786
(बिठूजा )
|
2717001022NRG24210320242553875
|
22/03/2024
|
USHA
|
2717001022WL134920
|
USHA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932901
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700102202143000/5575788
(बिठूजा )
|
2717001022NRG24210320242553936
|
22/03/2024
|
MOHANI
|
2717001022WL134921
|
MOHANI
|
00354
|
PUNB0055100
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161932902
|
|
MOHINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102202143000/5575824
(बिठूजा )
|
2717001022NRG24210320242553674
|
22/03/2024
|
PURI DEVI
|
2717001022WL134918
|
PURI DEVI
|
00354
|
PUNB0055100
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3161932886
|
|
PURI DEVI W/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700102202143000/5575835
(बिठूजा )
|
2717001022NRG24210320242553676
|
22/03/2024
|
MOHANI
|
2717001022WL134918
|
MOHANI
|
00354
|
PUNB0055100
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3161932900
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700102202143000/5575839
(बिठूजा )
|
2717001022NRG24210320242553881
|
22/03/2024
|
INDRA
|
2717001022WL134920
|
INDRA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932904
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700102202143000/5575853
(बिठूजा )
|
2717001022NRG24210320242553940
|
22/03/2024
|
SOYATI
|
2717001022WL134921
|
SOYATI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932893
|
|
SOMATI DEVI WO CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700102202143000/5575878
(बिठूजा )
|
2717001022NRG24210320242553943
|
22/03/2024
|
PARMESHWARI
|
2717001022WL134921
|
PARMESHWARI
|
00354
|
PUNB0055100
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161932877
|
|
PARMESHWARI WO GHEWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102202143000/5575929
(बिठूजा )
|
2717001022NRG24210320242553886
|
22/03/2024
|
KAMLA
|
2717001022WL134920
|
KAMLA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932883
|
|
KAMLA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700102202143000/5575930
(बिठूजा )
|
2717001022NRG24210320242553887
|
22/03/2024
|
SAYAR
|
2717001022WL134920
|
SAYAR
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932905
|
|
SAYAR DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700102202143000/5575934
(बिठूजा )
|
2717001022NRG24210320242553888
|
22/03/2024
|
JOSKI
|
2717001022WL134920
|
JOSKI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932891
|
|
JOSHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700102202143000/5580872
(बिठूजा )
|
2717001022NRG24210320242553952
|
22/03/2024
|
MINAKSHI
|
2717001022WL134921
|
MINAKSHI
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932888
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700102202143000/55833411
(बिठूजा )
|
2717001022NRG24210320242553894
|
22/03/2024
|
TULSI
|
2717001022WL134920
|
TULSI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932910
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700102202143000/558334527
(बिठूजा )
|
2717001022NRG24210320242553692
|
22/03/2024
|
MOKALI DEVI
|
2717001022WL134918
|
MOKALI DEVI
|
00354
|
PUNB0055100
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3161932725
|
|
MOKHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700102202143000/558334591
(बिठूजा )
|
2717001022NRG24210320242553694
|
22/03/2024
|
REKHA DEVI
|
2717001022WL134918
|
REKHA DEVI
|
00354
|
PUNB0055100
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3161932873
|
|
REKHA DEVI W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700102202143000/558334594
(बिठूजा )
|
2717001022NRG24210320242553899
|
22/03/2024
|
PRIYNKA DEVI
|
2717001022WL134920
|
PRIYNKA DEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932884
|
|
PIKA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700102202143000/5583368
(बिठूजा )
|
2717001022NRG24210320242553971
|
22/03/2024
|
CHANDRA DEVI
|
2717001022WL134921
|
CHANDRA DEVI
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932729
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700102202143000/905
(बिठूजा )
|
2717001022NRG24210320242553901
|
22/03/2024
|
RESHA
|
2717001022WL134920
|
RESHA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932909
|
|
DESHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700102202149700/951
(बिठूजा )
|
2717001022NRG24210320242553975
|
22/03/2024
|
DARIYA
|
2717001022WL134921
|
DARIYA
|
00354
|
PUNB0055100
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932887
|
|
DARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109905
|
109905
|
|
|
|
|
|
|
|
|
57
|
BALOTARA
|
RJ-271700102202143000/5575800
(बिठूजा )
|
2717001022NRG24210320242553938
|
22/03/2024
|
KAMLI
|
2717001022WL134921
|
KAMLI
|
00415
|
SBIN0010156
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932731
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
58
|
BALOTARA
|
RJ-271700102202143000/5546239
(बिठूजा )
|
2717001022NRG24210320242553658
|
22/03/2024
|
PANCHI
|
2717001022WL134918
|
PANCHI
|
00415
|
SBIN0031175
|
740
|
740
|
Processed
|
20/04/2024
|
|
3161932741
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102202143000/5546855
(बिठूजा )
|
2717001022NRG24210320242553926
|
22/03/2024
|
KAMLA
|
2717001022WL134921
|
KAMLA
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932856
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102202143000/5575809
(बिठूजा )
|
2717001022NRG24210320242553878
|
22/03/2024
|
KASUMBI
|
2717001022WL134920
|
KASUMBI
|
00415
|
SBIN0031175
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932861
|
|
MRS KASUMBI KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102202143000/5575861
(बिठूजा )
|
2717001022NRG24210320242553942
|
22/03/2024
|
PANNI
|
2717001022WL134921
|
PANNI
|
00415
|
SBIN0031175
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932732
|
|
MS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102202143000/5575874
(बिठूजा )
|
2717001022NRG24210320242553882
|
22/03/2024
|
GIGI
|
2717001022WL134920
|
GIGI
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932743
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102202143000/55833378
(बिठूजा )
|
2717001022NRG24210320242553684
|
22/03/2024
|
Shanta devi
|
2717001022WL134918
|
Shanta devi
|
00415
|
SBIN0031175
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3161932753
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102202143000/558334452
(बिठूजा )
|
2717001022NRG24210320242553686
|
22/03/2024
|
DHAPU DEVI
|
2717001022WL134918
|
DHAPU DEVI
|
00415
|
SBIN0031175
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3161932860
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102202143000/558334505
(बिठूजा )
|
2717001022NRG24210320242553691
|
22/03/2024
|
NIRMA DEVI
|
2717001022WL134918
|
NIRMA DEVI
|
00415
|
SBIN0031175
|
925
|
925
|
Processed
|
20/04/2024
|
|
3161932733
|
|
MRS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102202143000/558334613
(बिठूजा )
|
2717001022NRG24210320242553900
|
22/03/2024
|
LEELA DEVI
|
2717001022WL134920
|
LEELA DEVI
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932774
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102202143000/558334623
(बिठूजा )
|
2717001022NRG24210320242553970
|
22/03/2024
|
SAYAR
|
2717001022WL134921
|
SAYAR
|
00415
|
SBIN0031175
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3161932742
|
|
MRS SHAYAR SHAYAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102202143000/991
(बिठूजा )
|
2717001022NRG24210320242553903
|
22/03/2024
|
RANI DEVI
|
2717001022WL134920
|
RANI DEVI
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932778
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21020
|
21020
|
|
|
|
|
|
|
|
|
69
|
BALOTARA
|
RJ-271700102202143000/558334521
(बिठूजा )
|
2717001022NRG24210320242553896
|
22/03/2024
|
PRINKA
|
2717001022WL134920
|
PRINKA
|
00415
|
SBIN0031176
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932795
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALOTARA
|
RJ-271700102202143000/558334562
(बिठूजा )
|
2717001022NRG24210320242553898
|
22/03/2024
|
GIJU MEGHWAL
|
2717001022WL134920
|
GIJU MEGHWAL
|
00415
|
SBIN0031176
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932846
|
|
MISS GIJU KUMARI DO BHEEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
71
|
BALOTARA
|
RJ-271700102202143000/5583334660
(बिठूजा )
|
2717001022NRG24210320242553958
|
22/03/2024
|
mamata
|
2717001022WL134921
|
mamata
|
00415
|
SBIN0031322
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161932838
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
72
|
BALOTARA
|
RJ-271700102202143000/88833391
(बिठूजा )
|
2717001022NRG24210320242553695
|
22/03/2024
|
LEELAM
|
2717001022WL134918
|
LEELAM
|
00415
|
SBIN0031352
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3161932759
|
|
MISS LEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
73
|
BALOTARA
|
RJ-271700102202143000/5583334662
(बिठूजा )
|
2717001022NRG24210320242553683
|
22/03/2024
|
SUJA KUMARI
|
2717001022WL134918
|
SUJA KUMARI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3161932766
|
|
MISS SUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102202143000/558334473
(बिठूजा )
|
2717001022NRG24210320242553895
|
22/03/2024
|
Leela
|
2717001022WL134920
|
Leela
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932851
|
|
MR LILA DO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
75
|
BALOTARA
|
RJ-271700102202143000/558334567
(बिठूजा )
|
2717001022NRG24210320242553969
|
22/03/2024
|
KAMLA DEVI
|
2717001022WL134921
|
KAMLA DEVI
|
00415
|
SBIN0031470
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932739
|
|
MISS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
76
|
BALOTARA
|
RJ-271700102202143000/558334463
(बिठूजा )
|
2717001022NRG24210320242553687
|
22/03/2024
|
SANJU
|
2717001022WL134918
|
SANJU
|
00415
|
SBIN0031492
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3161932839
|
|
MRS SANJU KUMARI DO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
77
|
BALOTARA
|
RJ-271700102202143000/1005
(बिठूजा )
|
2717001022NRG24210320242553906
|
22/03/2024
|
GOMATIDEVI
|
2717001022WL134921
|
GOMATIDEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932768
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700102202143000/5545019
(बिठूजा )
|
2717001022NRG24210320242553841
|
22/03/2024
|
BAKSU DEVI
|
2717001022WL134920
|
BAKSU DEVI
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932821
|
|
MRS BAGASU WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700102202143000/5545835
(बिठूजा )
|
2717001022NRG24210320242553842
|
22/03/2024
|
SHANTI
|
2717001022WL134920
|
SHANTI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932756
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700102202143000/5545899
(बिठूजा )
|
2717001022NRG24210320242561911
|
22/03/2024
|
BHANWAR LAL
|
2717001022WL135374
|
BHANWAR LAL
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932747
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700102202143000/5546386
(बिठूजा )
|
2717001022NRG24210320242553909
|
22/03/2024
|
CHHUKI DEVI
|
2717001022WL134921
|
CHHUKI DEVI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161932858
|
|
MRS SAKHU WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700102202143000/5546398
(बिठूजा )
|
2717001022NRG24210320242553910
|
22/03/2024
|
SUKHI
|
2717001022WL134921
|
SUKHI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161932833
|
|
MRS CHUKI WO RAMARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700102202143000/5546454
(बिठूजा )
|
2717001022NRG24210320242553844
|
22/03/2024
|
BHIKHI
|
2717001022WL134920
|
BHIKHI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932787
|
|
BHIKHI DEVI WO SANWALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700102202143000/5546477
(बिठूजा )
|
2717001022NRG24210320242553660
|
22/03/2024
|
KAMLI
|
2717001022WL134918
|
KAMLI
|
00415
|
SBIN0031540
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3161932844
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700102202143000/5546484
(बिठूजा )
|
2717001022NRG24210320242553846
|
22/03/2024
|
VEERO
|
2717001022WL134920
|
VEERO
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932847
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700102202143000/5546490
(बिठूजा )
|
2717001022NRG24210320242553661
|
22/03/2024
|
SANIYA
|
2717001022WL134918
|
SANIYA
|
00415
|
SBIN0031540
|
925
|
925
|
Processed
|
20/04/2024
|
|
3161932857
|
|
MRS JINA WO SHOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102202143000/5546510
(बिठूजा )
|
2717001022NRG24210320242553662
|
22/03/2024
|
MAGU
|
2717001022WL134918
|
MAGU
|
00415
|
SBIN0031540
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3161932845
|
|
MRS MAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700102202143000/5546536
(बिठूजा )
|
2717001022NRG24210320242553913
|
22/03/2024
|
DARIYA
|
2717001022WL134921
|
DARIYA
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932865
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700102202143000/5546541
(बिठूजा )
|
2717001022NRG24210320242553848
|
22/03/2024
|
KABU
|
2717001022WL134920
|
KABU
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932744
|
|
MRS KABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700102202143000/5546550
(बिठूजा )
|
2717001022NRG24210320242553849
|
22/03/2024
|
DARAKI
|
2717001022WL134920
|
DARAKI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932812
|
|
MRS DARKI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700102202143000/5546564
(बिठूजा )
|
2717001022NRG24210320242553851
|
22/03/2024
|
DEVI
|
2717001022WL134920
|
DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932813
|
|
MR DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700102202143000/5546565
(बिठूजा )
|
2717001022NRG24210320242553852
|
22/03/2024
|
BIBI
|
2717001022WL134920
|
BIBI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932754
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
93
|
BALOTARA
|
RJ-271700102202143000/5546605
(बिठूजा )
|
2717001022NRG24210320242553856
|
22/03/2024
|
KAMLA
|
2717001022WL134920
|
KAMLA
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932834
|
|
MR KAMLA DEVI WO SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700102202143000/5546628
(बिठूजा )
|
2717001022NRG24210320242553665
|
22/03/2024
|
BHATKI
|
2717001022WL134918
|
BHATKI
|
00415
|
SBIN0031540
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3161932806
|
|
MR BHATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700102202143000/5546665
(बिठूजा )
|
2717001022NRG24210320242553858
|
22/03/2024
|
RAMANATH
|
2717001022WL134920
|
RAMANATH
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932796
|
|
MR RAMANATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700102202143000/5546678
(बिठूजा )
|
2717001022NRG24210320242553859
|
22/03/2024
|
FULIDEVI
|
2717001022WL134920
|
FULIDEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932761
|
|
MRS PHULI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700102202143000/5546706
(बिठूजा )
|
2717001022NRG24210320242553667
|
22/03/2024
|
MEERO
|
2717001022WL134918
|
MEERO
|
00415
|
SBIN0031540
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3161932863
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700102202143000/5546726
(बिठूजा )
|
2717001022NRG24210320242553919
|
22/03/2024
|
TULSI DEVI
|
2717001022WL134921
|
TULSI DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932777
|
|
TULASI DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
BALOTARA
|
RJ-271700102202143000/5546732
(बिठूजा )
|
2717001022NRG24210320242553920
|
22/03/2024
|
AMRO
|
2717001022WL134921
|
AMRO
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932801
|
|
MR AGARON DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700102202143000/5546752
(बिठूजा )
|
2717001022NRG24210320242553921
|
22/03/2024
|
KAMLA
|
2717001022WL134921
|
KAMLA
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932763
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700102202143000/5546754
(बिठूजा )
|
2717001022NRG24210320242553922
|
22/03/2024
|
MORO
|
2717001022WL134921
|
MORO
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932745
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700102202143000/5546784
(बिठूजा )
|
2717001022NRG24210320242553860
|
22/03/2024
|
SAYATI
|
2717001022WL134920
|
SAYATI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161932788
|
|
MR SHAYATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700102202143000/5546819
(बिठूजा )
|
2717001022NRG24210320242553924
|
22/03/2024
|
DHAPU
|
2717001022WL134921
|
DHAPU
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932848
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700102202143000/5546839
(बिठूजा )
|
2717001022NRG24210320242553925
|
22/03/2024
|
BIBA
|
2717001022WL134921
|
BIBA
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932855
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700102202143000/5547100
(बिठूजा )
|
2717001022NRG24210320242553928
|
22/03/2024
|
SITA
|
2717001022WL134921
|
SITA
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932775
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700102202143000/5547148
(बिठूजा )
|
2717001022NRG24210320242553668
|
22/03/2024
|
VARJU
|
2717001022WL134918
|
VARJU
|
00415
|
SBIN0031540
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3161932791
|
|
VARJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700102202143000/5547164
(बिठूजा )
|
2717001022NRG24210320242553861
|
22/03/2024
|
JAMU
|
2717001022WL134920
|
JAMU
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932805
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700102202143000/5547190
(बिठूजा )
|
2717001022NRG24210320242553862
|
22/03/2024
|
CHAUTHI DEVI
|
2717001022WL134920
|
CHAUTHI DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Rejected
|
20/04/2024
|
|
3161932811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BALOTARA
|
RJ-271700102202143000/5547218
(बिठूजा )
|
2717001022NRG24210320242553669
|
22/03/2024
|
RATNI
|
2717001022WL134918
|
RATNI
|
00415
|
SBIN0031540
|
1110
|
1110
|
Processed
|
20/04/2024
|
|
3161932779
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700102202143000/5547245
(बिठूजा )
|
2717001022NRG24210320242553929
|
22/03/2024
|
SUNDER
|
2717001022WL134921
|
SUNDER
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932842
|
|
SUNDER DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700102202143000/5547262
(बिठूजा )
|
2717001022NRG24210320242553863
|
22/03/2024
|
KABU
|
2717001022WL134920
|
KABU
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932837
|
|
MRS KBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700102202143000/5547267
(बिठूजा )
|
2717001022NRG24210320242553864
|
22/03/2024
|
GIGI
|
2717001022WL134920
|
GIGI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932818
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700102202143000/5549107
(बिठूजा )
|
2717001022NRG24210320242553865
|
22/03/2024
|
NENU
|
2717001022WL134920
|
NENU
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161932798
|
|
NENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALOTARA
|
RJ-271700102202143000/5575605
(बिठूजा )
|
2717001022NRG24210320242553932
|
22/03/2024
|
SUMITRA
|
2717001022WL134921
|
SUMITRA
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932822
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
115
|
BALOTARA
|
RJ-271700102202143000/5575737
(बिठूजा )
|
2717001022NRG24210320242553933
|
22/03/2024
|
UKA NATH
|
2717001022WL134921
|
UKA NATH
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932797
|
|
MR UKA NATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700102202143000/5575758
(बिठूजा )
|
2717001022NRG24210320242553867
|
22/03/2024
|
KABU
|
2717001022WL134920
|
KABU
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932735
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
117
|
BALOTARA
|
RJ-271700102202143000/5575761
(बिठूजा )
|
2717001022NRG24210320242553868
|
22/03/2024
|
JATUN DEVI
|
2717001022WL134920
|
JATUN DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932793
|
|
MR JETUNI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700102202143000/5575765
(बिठूजा )
|
2717001022NRG24210320242553670
|
22/03/2024
|
DHARMALI
|
2717001022WL134918
|
DHARMALI
|
00415
|
SBIN0031540
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3161932764
|
|
MRS DHARMALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700102202143000/5575771
(बिठूजा )
|
2717001022NRG24210320242553870
|
22/03/2024
|
MATU
|
2717001022WL134920
|
MATU
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932785
|
|
MRS BHATU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700102202143000/5575772
(बिठूजा )
|
2717001022NRG24210320242553871
|
22/03/2024
|
RAJO
|
2717001022WL134920
|
RAJO
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932832
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700102202143000/5575783
(बिठूजा )
|
2717001022NRG24210320242553671
|
22/03/2024
|
BISMILA
|
2717001022WL134918
|
BISMILA
|
00415
|
SBIN0031540
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3161932769
|
|
BISAMILA
|
ICICI BANK LTD(508534)
|
|
122
|
BALOTARA
|
RJ-271700102202143000/5575793
(बिठूजा )
|
2717001022NRG24210320242553937
|
22/03/2024
|
ANCHI
|
2717001022WL134921
|
ANCHI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932790
|
|
ANASI DEVI WO TILOKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BALOTARA
|
RJ-271700102202143000/5575798
(बिठूजा )
|
2717001022NRG24210320242553876
|
22/03/2024
|
DEVI
|
2717001022WL134920
|
DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932760
|
|
PARVATI DEVI WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BALOTARA
|
RJ-271700102202143000/5575808
(बिठूजा )
|
2717001022NRG24210320242553877
|
22/03/2024
|
GOMATI
|
2717001022WL134920
|
GOMATI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932831
|
|
MRS GOMTI 0
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700102202143000/5575814
(बिठूजा )
|
2717001022NRG24210320242553879
|
22/03/2024
|
GAVARI
|
2717001022WL134920
|
GAVARI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932816
|
|
MRS GANVARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700102202143000/5575819
(बिठूजा )
|
2717001022NRG24210320242553673
|
22/03/2024
|
GILA RAM
|
2717001022WL134918
|
GILA RAM
|
00415
|
SBIN0031540
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3161932841
|
|
MR GILA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700102202143000/5575831
(बिठूजा )
|
2717001022NRG24210320242553880
|
22/03/2024
|
KAMLA
|
2717001022WL134920
|
KAMLA
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932828
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700102202143000/5575834
(बिठूजा )
|
2717001022NRG24210320242553675
|
22/03/2024
|
SAPLI
|
2717001022WL134918
|
SAPLI
|
00415
|
SBIN0031540
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3161932776
|
|
MRS CHAPALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700102202143000/5575842
(बिठूजा )
|
2717001022NRG24210320242553677
|
22/03/2024
|
JETHA RAM
|
2717001022WL134918
|
JETHA RAM
|
00415
|
SBIN0031540
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3161932802
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700102202143000/5575846
(बिठूजा )
|
2717001022NRG24210320242553939
|
22/03/2024
|
SUJKI
|
2717001022WL134921
|
SUJKI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932830
|
|
MRS SUJAKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700102202143000/5575854
(बिठूजा )
|
2717001022NRG24210320242553678
|
22/03/2024
|
PURAKI
|
2717001022WL134918
|
PURAKI
|
00415
|
SBIN0031540
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3161932804
|
|
MR PURKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700102202143000/5575855
(बिठूजा )
|
2717001022NRG24210320242553941
|
22/03/2024
|
HANJA DEVI
|
2717001022WL134921
|
HANJA DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Rejected
|
20/04/2024
|
|
3161932786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BALOTARA
|
RJ-271700102202143000/5575866
(बिठूजा )
|
2717001022NRG24210320242553679
|
22/03/2024
|
SUNDAR DEVI
|
2717001022WL134918
|
SUNDAR DEVI
|
00415
|
SBIN0031540
|
925
|
925
|
Processed
|
20/04/2024
|
|
3161932758
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700102202143000/5575875
(बिठूजा )
|
2717001022NRG24210320242553883
|
22/03/2024
|
UDA RAM
|
2717001022WL134920
|
UDA RAM
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932800
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700102202143000/5575893
(बिठूजा )
|
2717001022NRG24210320242553944
|
22/03/2024
|
SUVATI
|
2717001022WL134921
|
SUVATI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932836
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700102202143000/5575894
(बिठूजा )
|
2717001022NRG24210320242553884
|
22/03/2024
|
KANKU
|
2717001022WL134920
|
KANKU
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932782
|
|
MRS KAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700102202143000/5575895
(बिठूजा )
|
2717001022NRG24210320242553945
|
22/03/2024
|
LILA
|
2717001022WL134921
|
LILA
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932835
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700102202143000/5575896
(बिठूजा )
|
2717001022NRG24210320242561902
|
22/03/2024
|
NEMARAM
|
2717001022WL135368
|
NEMARAM
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932750
|
|
NEMA RAM SON OF RANCHOOR RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
BALOTARA
|
RJ-271700102202143000/5575896
(बिठूजा )
|
2717001022NRG24210320242561903
|
22/03/2024
|
RESHMI
|
2717001022WL135368
|
RESHMI
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932824
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700102202143000/5575897
(बिठूजा )
|
2717001022NRG24210320242553946
|
22/03/2024
|
BIJAKI
|
2717001022WL134921
|
BIJAKI
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932864
|
|
MRS BINJAKI WO CHHIGADRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700102202143000/5575898
(बिठूजा )
|
2717001022NRG24210320242553680
|
22/03/2024
|
DHOLI
|
2717001022WL134918
|
DHOLI
|
00415
|
SBIN0031540
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3161932815
|
|
MR DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700102202143000/5575899
(बिठूजा )
|
2717001022NRG24210320242553885
|
22/03/2024
|
PANI
|
2717001022WL134920
|
PANI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932799
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700102202143000/5575902
(बिठूजा )
|
2717001022NRG24210320242553947
|
22/03/2024
|
BADKI
|
2717001022WL134921
|
BADKI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932734
|
|
BADAKI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALOTARA
|
RJ-271700102202143000/5575907
(बिठूजा )
|
2717001022NRG24210320242553948
|
22/03/2024
|
KAMLA
|
2717001022WL134921
|
KAMLA
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932829
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700102202143000/5575914
(बिठूजा )
|
2717001022NRG24210320242553949
|
22/03/2024
|
LEELA DEVI
|
2717001022WL134921
|
LEELA DEVI
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932826
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700102202143000/5575921
(बिठूजा )
|
2717001022NRG24210320242553681
|
22/03/2024
|
DROPADI
|
2717001022WL134918
|
DROPADI
|
00415
|
SBIN0031540
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3161932814
|
|
MR DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700102202143000/5575939
(बिठूजा )
|
2717001022NRG24210320242553950
|
22/03/2024
|
MOHANI
|
2717001022WL134921
|
MOHANI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932757
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700102202143000/5579794
(बिठूजा )
|
2717001022NRG24210320242553682
|
22/03/2024
|
MORO
|
2717001022WL134918
|
MORO
|
00415
|
SBIN0031540
|
1480
|
1480
|
Processed
|
20/04/2024
|
|
3161932843
|
|
MRS MOHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700102202143000/5580869
(बिठूजा )
|
2717001022NRG24210320242553951
|
22/03/2024
|
MANGI
|
2717001022WL134921
|
MANGI
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932808
|
|
MRS MANGILI WO BILARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700102202143000/5580906
(बिठूजा )
|
2717001022NRG24210320242553954
|
22/03/2024
|
HANJA
|
2717001022WL134921
|
HANJA
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932794
|
|
HANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALOTARA
|
RJ-271700102202143000/5580912
(बिठूजा )
|
2717001022NRG24210320242553955
|
22/03/2024
|
KALI
|
2717001022WL134921
|
KALI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932862
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700102202143000/5580955
(बिठूजा )
|
2717001022NRG24210320242553890
|
22/03/2024
|
KHEEMA RAM
|
2717001022WL134920
|
KHEEMA RAM
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932823
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700102202143000/5581132
(बिठूजा )
|
2717001022NRG24210320242553891
|
22/03/2024
|
SAYRO DEVI
|
2717001022WL134920
|
SAYRO DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932748
|
|
SAYARO DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
BALOTARA
|
RJ-271700102202143000/55833344
(बिठूजा )
|
2717001022NRG24210320242553892
|
22/03/2024
|
SUMITRA DEVI
|
2717001022WL134920
|
SUMITRA DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Rejected
|
20/04/2024
|
|
3161932827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BALOTARA
|
RJ-271700102202143000/5583334645
(बिठूजा )
|
2717001022NRG24210320242561908
|
22/03/2024
|
Dvarkaram Dvarkaram
|
2717001022WL135372
|
Dvarkaram Dvarkaram
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932740
|
|
MR DVARKARAM DVARKARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700102202143000/5583334658
(बिठूजा )
|
2717001022NRG24210320242553957
|
22/03/2024
|
SHUSHILA DEVI
|
2717001022WL134921
|
SHUSHILA DEVI
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932767
|
|
MR SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700102202143000/55833357
(बिठूजा )
|
2717001022NRG24210320242553893
|
22/03/2024
|
SITA DEVI
|
2717001022WL134920
|
SITA DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932749
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700102202143000/55833380
(बिठूजा )
|
2717001022NRG24210320242553960
|
22/03/2024
|
MANJU DEVI
|
2717001022WL134921
|
MANJU DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Rejected
|
20/04/2024
|
|
3161932817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
BALOTARA
|
RJ-271700102202143000/55833397
(बिठूजा )
|
2717001022NRG24210320242553961
|
22/03/2024
|
MASRU DEVI
|
2717001022WL134921
|
MASRU DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932840
|
|
MRS MASARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700102202143000/55833414
(बिठूजा )
|
2717001022NRG24210320242553685
|
22/03/2024
|
PINKA
|
2717001022WL134918
|
PINKA
|
00415
|
SBIN0031540
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3161932809
|
|
MR PINKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700102202143000/558334483
(बिठूजा )
|
2717001022NRG24210320242553688
|
22/03/2024
|
KAMLA
|
2717001022WL134918
|
KAMLA
|
00415
|
SBIN0031540
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3161932849
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700102202143000/558334484
(बिठूजा )
|
2717001022NRG24210320242553962
|
22/03/2024
|
MAMTA DEVI
|
2717001022WL134921
|
MAMTA DEVI
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932854
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700102202143000/558334485
(बिठूजा )
|
2717001022NRG24210320242553689
|
22/03/2024
|
DHURI DEVI
|
2717001022WL134918
|
DHURI DEVI
|
00415
|
SBIN0031540
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3161932819
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700102202143000/558334487
(बिठूजा )
|
2717001022NRG24210320242553963
|
22/03/2024
|
PINKI
|
2717001022WL134921
|
PINKI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161932850
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700102202143000/558334501
(बिठूजा )
|
2717001022NRG24210320242553964
|
22/03/2024
|
HEMLATA
|
2717001022WL134921
|
HEMLATA
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932859
|
|
MRS HEMLATA WO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700102202143000/558334504
(बिठूजा )
|
2717001022NRG24210320242553965
|
22/03/2024
|
KUSUM
|
2717001022WL134921
|
KUSUM
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932789
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700102202143000/558334514
(बिठूजा )
|
2717001022NRG24210320242553966
|
22/03/2024
|
MEERO DEVI
|
2717001022WL134921
|
MEERO DEVI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161932771
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700102202143000/558334554
(बिठूजा )
|
2717001022NRG24210320242553897
|
22/03/2024
|
HEERO DEVI
|
2717001022WL134920
|
HEERO DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932781
|
|
MRS HERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700102202143000/558334557
(बिठूजा )
|
2717001022NRG24210320242553967
|
22/03/2024
|
KAMLA DEVI
|
2717001022WL134921
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161932772
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700102202143000/558334560
(बिठूजा )
|
2717001022NRG24210320242553968
|
22/03/2024
|
CHHAGNA DEVI
|
2717001022WL134921
|
CHHAGNA DEVI
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932780
|
|
MRS CHAGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700102202143000/558334568
(बिठूजा )
|
2717001022NRG24210320242553693
|
22/03/2024
|
MUNA DEVI
|
2717001022WL134918
|
MUNA DEVI
|
00415
|
SBIN0031540
|
1850
|
1850
|
Processed
|
20/04/2024
|
|
3161932773
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALOTARA
|
RJ-271700102202143000/558334569
(बिठूजा )
|
2717001022NRG24210320242561894
|
22/03/2024
|
BHURI DEVI
|
2717001022WL135364
|
BHURI DEVI
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932792
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700102202143000/558334569
(बिठूजा )
|
2717001022NRG24210320242561893
|
22/03/2024
|
LAKSHMAN SINGH
|
2717001022WL135364
|
LAKSHMAN SINGH
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932752
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700102202143000/558334570
(बिठूजा )
|
2717001022NRG24210320242561781
|
22/03/2024
|
LUN SINGH
|
2717001022WL135358
|
LUN SINGH
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932762
|
|
MR LUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700102202143000/558334571
(बिठूजा )
|
2717001022NRG24210320242561843
|
22/03/2024
|
CHAIN SINGH
|
2717001022WL135361
|
CHAIN SINGH
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932803
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700102202143000/558334573
(बिठूजा )
|
2717001022NRG24210320242561907
|
22/03/2024
|
SAROJ KANWAR
|
2717001022WL135371
|
SAROJ KANWAR
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932751
|
|
MRS SOORAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700102202143000/558334595
(बिठूजा )
|
2717001022NRG24210320242561905
|
22/03/2024
|
INDRA DEVI
|
2717001022WL135370
|
INDRA DEVI
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932853
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700102202143000/558334657
(बिठूजा )
|
2717001022NRG24210320242561910
|
22/03/2024
|
ANSI DEVI
|
2717001022WL135373
|
ANSI DEVI
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932755
|
|
MRS ANASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700102202143000/558334657
(बिठूजा )
|
2717001022NRG24210320242561909
|
22/03/2024
|
LALA RAM
|
2717001022WL135373
|
LALA RAM
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932746
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700102202143000/903
(बिठूजा )
|
2717001022NRG24210320242553972
|
22/03/2024
|
VADAMI
|
2717001022WL134921
|
VADAMI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932783
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700102202143000/948
(बिठूजा )
|
2717001022NRG24210320242553973
|
22/03/2024
|
GANGA DEVI
|
2717001022WL134921
|
GANGA DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932784
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700102202143000/954
(बिठूजा )
|
2717001022NRG24210320242553902
|
22/03/2024
|
GOMATI DEVI
|
2717001022WL134920
|
GOMATI DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932807
|
|
MR GOMTI 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700102202143000/959
(बिठूजा )
|
2717001022NRG24210320242561906
|
22/03/2024
|
KAMLA DEVI
|
2717001022WL135370
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932852
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700102202143000/972
(बिठूजा )
|
2717001022NRG24210320242553974
|
22/03/2024
|
BADAMI
|
2717001022WL134921
|
BADAMI
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932770
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700102202143000/997
(बिठूजा )
|
2717001022NRG24210320242553696
|
22/03/2024
|
PARMESHWARI
|
2717001022WL134918
|
PARMESHWARI
|
00415
|
SBIN0031540
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3161932765
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700102202149700/5549068
(बिठूजा )
|
2717001022NRG24210320242553904
|
22/03/2024
|
CHUNIDEVI
|
2717001022WL134920
|
CHUNIDEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932825
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700102202149700/5549085
(बिठूजा )
|
2717001022NRG24210320242553697
|
22/03/2024
|
MORO DEVI
|
2717001022WL134918
|
MORO DEVI
|
00415
|
SBIN0031540
|
1295
|
1295
|
Processed
|
20/04/2024
|
|
3161932810
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700102202149700/5579788
(बिठूजा )
|
2717001022NRG24210320242553905
|
22/03/2024
|
PEPO
|
2717001022WL134920
|
PEPO
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3161932820
|
|
MRS PAPLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258110
|
258110
|
|
|
|
|
|
|
|
|
189
|
BALOTARA
|
RJ-271700102202143000/5580873
(बिठूजा )
|
2717001022NRG24210320242553953
|
22/03/2024
|
GIGI DEVI
|
2717001022WL134921
|
GIGI DEVI
|
00462
|
UCBA0001229
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161932730
|
|
GIGI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
190
|
BALOTARA
|
RJ-271700102202143000/558334620
(बिठूजा )
|
2717001022NRG24210320242561897
|
22/03/2024
|
MAMTA
|
2717001022WL135366
|
MAMTA
|
00698
|
RMGB0000598
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3161932867
|
|
Mrs. MAMATA MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428415
|
428415
|
|
|
|
|
|
|
|