|
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-271700103102144300/5587181
(रैवाड़ा मैया )
|
2717001031NRG24190220242139139
|
21/02/2024
|
KELASHRAM
|
2717001031WL114099
|
KELASHRAM
|
00045
|
BARB0BALOTR
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701381
|
|
MR KAILASHRAM PRAJAPAT CHAINARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103102144000/5568987
(रैवाड़ा मैया )
|
2717001031NRG24200220242164998
|
21/02/2024
|
uma bharti
|
2717001031WL115108
|
uma bharti
|
00045
|
BARB0PACHPA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701391
|
|
UMABHARTI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
3
|
BALOTARA
|
RJ-271700103102144300/1270
(रैवाड़ा मैया )
|
2717001031NRG24190220242139210
|
21/02/2024
|
nijaor
|
2717001031WL114104
|
nijaor
|
00045
|
BARB0PACHPA
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701396
|
|
NIJARO WO TARACHAND
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700103102144300/1270
(रैवाड़ा मैया )
|
2717001031NRG24190220242139209
|
21/02/2024
|
tara chand
|
2717001031WL114104
|
tara chand
|
00045
|
BARB0PACHPA
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701403
|
|
TARA CHAND SO TEJA R
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103102144300/1341
(रैवाड़ा मैया )
|
2717001031NRG24200220242160462
|
21/02/2024
|
MADAN LAL
|
2717001031WL114921
|
MADAN LAL
|
00045
|
BARB0PACHPA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701406
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700103102144300/5569012
(रैवाड़ा मैया )
|
2717001031NRG24200220242160463
|
21/02/2024
|
LERO DEVI
|
2717001031WL114921
|
LERO DEVI
|
00045
|
BARB0PACHPA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701401
|
|
LAHARI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103102144300/5569094
(रैवाड़ा मैया )
|
2717001031NRG24200220242160481
|
21/02/2024
|
SHANTI DEVI
|
2717001031WL114921
|
SHANTI DEVI
|
00045
|
BARB0PACHPA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701399
|
|
SHANTI DEVI WO HARAM
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700103102144300/5569402
(रैवाड़ा मैया )
|
2717001031NRG24200220242160487
|
21/02/2024
|
kamala
|
2717001031WL114921
|
kamala
|
00045
|
BARB0PACHPA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701400
|
|
KAMALA DEVI WO KISTU
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700103102144300/5569726
(रैवाड़ा मैया )
|
2717001031NRG24200220242160494
|
21/02/2024
|
BADAMI DEVI
|
2717001031WL114921
|
BADAMI DEVI
|
00045
|
BARB0PACHPA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701402
|
|
BIDAMI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700103102144300/5577141
(रैवाड़ा मैया )
|
2717001031NRG24200220242160497
|
21/02/2024
|
kuki
|
2717001031WL114921
|
kuki
|
00045
|
BARB0PACHPA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701397
|
|
KANKU DEVI WO BHAGA
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700103102144300/5577164
(रैवाड़ा मैया )
|
2717001031NRG24200220242160499
|
21/02/2024
|
KHAMA
|
2717001031WL114921
|
KHAMA
|
00045
|
BARB0PACHPA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701398
|
|
KHAMA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700103102144300/5577211
(रैवाड़ा मैया )
|
2717001031NRG24200220242160500
|
21/02/2024
|
dhalki
|
2717001031WL114921
|
dhalki
|
00045
|
BARB0PACHPA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701393
|
|
DHALAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BALOTARA
|
RJ-271700103102144300/5587181
(रैवाड़ा मैया )
|
2717001031NRG24190220242139140
|
21/02/2024
|
leela
|
2717001031WL114099
|
leela
|
00045
|
BARB0PACHPA
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701395
|
|
LEELA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700103102144300/5587323
(रैवाड़ा मैया )
|
2717001031NRG24200220242160511
|
21/02/2024
|
Veero Devi
|
2717001031WL114921
|
Veero Devi
|
00045
|
BARB0PACHPA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701392
|
|
VIRON DEVI
|
BANK OF BARODA(606985)
|
|
15
|
BALOTARA
|
RJ-271700103102144300/5587358
(रैवाड़ा मैया )
|
2717001031NRG24200220242160512
|
21/02/2024
|
Dilagi
|
2717001031WL114921
|
Dilagi
|
00045
|
BARB0PACHPA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701405
|
|
DILGI WO NARSINGA RA
|
BANK OF BARODA(606985)
|
|
16
|
BALOTARA
|
RJ-271700103102144400/1094
(रैवाड़ा मैया )
|
2717001031NRG24200220242160535
|
21/02/2024
|
dhapu
|
2717001031WL114922
|
dhapu
|
00045
|
BARB0PACHPA
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701394
|
|
DHAPU DEVI WO LEKHA
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700103102148900/5586283
(रैवाड़ा मैया )
|
2717001031NRG24200220242159967
|
21/02/2024
|
JADKI
|
2717001031WL114912
|
JADKI
|
00045
|
BARB0PACHPA
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701404
|
|
JADAV W/O JAMATA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29961
|
29961
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700103102144300/5587376
(रैवाड़ा मैया )
|
2717001031NRG24200220242160533
|
21/02/2024
|
SONI BANU
|
2717001031WL114922
|
SONI BANU
|
00089
|
CBIN0283331
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701412
|
|
MISS SONI BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700103102148900/1043
(रैवाड़ा मैया )
|
2717001031NRG24190220242139111
|
21/02/2024
|
SAWALRAM
|
2717001031WL114097
|
SAWALRAM
|
00114
|
RSCB0014012
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701372
|
|
Saval Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700103102148900/1361
(रैवाड़ा मैया )
|
2717001031NRG24200220242160021
|
21/02/2024
|
GUDIYA DEVI
|
2717001031WL114915
|
GUDIYA DEVI
|
00354
|
PUNB0055100
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701370
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700103102148900/5587419
(रैवाड़ा मैया )
|
2717001031NRG24190220242139199
|
21/02/2024
|
SAMDA
|
2717001031WL114103
|
SAMDA
|
00354
|
PUNB0055100
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701369
|
|
SAMDA W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
22
|
BALOTARA
|
RJ-271700103102144000/5569553
(रैवाड़ा मैया )
|
2717001031NRG24200220242160521
|
21/02/2024
|
mohoro
|
2717001031WL114922
|
mohoro
|
00354
|
PUNB0774200
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701585
|
|
MORO WO SAYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700103102144000/5569563
(रैवाड़ा मैया )
|
2717001031NRG24200220242160522
|
21/02/2024
|
amru devi
|
2717001031WL114922
|
amru devi
|
00354
|
PUNB0774200
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701584
|
|
AMARU WO SATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700103102144000/5569631
(रैवाड़ा मैया )
|
2717001031NRG24190220242139179
|
21/02/2024
|
panchi
|
2717001031WL114102
|
panchi
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701588
|
|
PANCHI DEVI WO BIJA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700103102144000/947
(रैवाड़ा मैया )
|
2717001031NRG24190220242139182
|
21/02/2024
|
PUSHPA
|
2717001031WL114102
|
PUSHPA
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701591
|
|
PUSHPA DEVI WO DEV BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700103102144100/5569009
(रैवाड़ा मैया )
|
2717001031NRG24200220242160005
|
21/02/2024
|
SUGRO DEVI
|
2717001031WL114915
|
SUGRO DEVI
|
00354
|
PUNB0774200
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701620
|
|
SUGANO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700103102144300/5569146
(रैवाड़ा मैया )
|
2717001031NRG24200220242160485
|
21/02/2024
|
BHURARAM
|
2717001031WL114921
|
BHURARAM
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701556
|
|
BHURARAM SO CHUTRARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700103102144300/5569396
(रैवाड़ा मैया )
|
2717001031NRG24200220242160526
|
21/02/2024
|
Misro
|
2717001031WL114922
|
Misro
|
00354
|
PUNB0774200
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701596
|
|
MISARO WO ADRIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700103102144300/5569433
(रैवाड़ा मैया )
|
2717001031NRG24200220242160527
|
21/02/2024
|
Makhani
|
2717001031WL114922
|
Makhani
|
00354
|
PUNB0774200
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701595
|
|
MAKHANI WO MUSE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700103102144300/5569691
(रैवाड़ा मैया )
|
2717001031NRG24200220242160529
|
21/02/2024
|
gomati devi
|
2717001031WL114922
|
gomati devi
|
00354
|
PUNB0774200
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701622
|
|
GOMATI WO ANOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700103102144300/5569824
(रैवाड़ा मैया )
|
2717001031NRG24200220242160530
|
21/02/2024
|
Leela Tikamaram
|
2717001031WL114922
|
Leela Tikamaram
|
00354
|
PUNB0774200
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701621
|
|
LEELA WO TIKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700103102144300/5577065
(रैवाड़ा मैया )
|
2717001031NRG24200220242160495
|
21/02/2024
|
geeta
|
2717001031WL114921
|
geeta
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701571
|
|
GITA DEVI WO SANVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700103102144400/1083
(रैवाड़ा मैया )
|
2717001031NRG24200220242165008
|
21/02/2024
|
resa
|
2717001031WL115108
|
resa
|
00354
|
PUNB0774200
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701579
|
|
RAHISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700103102144400/1153
(रैवाड़ा मैया )
|
2717001031NRG24200220242165009
|
21/02/2024
|
RAWATI
|
2717001031WL115108
|
RAWATI
|
00354
|
PUNB0774200
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701610
|
|
REHAMAT WO SAKUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700103102144400/1431
(रैवाड़ा मैया )
|
2717001031NRG24200220242165013
|
21/02/2024
|
SOHAN RAM
|
2717001031WL115108
|
SOHAN RAM
|
00354
|
PUNB0774200
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939701618
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700103102144400/5569190
(रैवाड़ा मैया )
|
2717001031NRG24200220242165015
|
21/02/2024
|
Kharta ram
|
2717001031WL115108
|
Kharta ram
|
00354
|
PUNB0774200
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939701561
|
|
KHARTA RAM SO AADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700103102144400/5569516
(रैवाड़ा मैया )
|
2717001031NRG24200220242160539
|
21/02/2024
|
PHULI
|
2717001031WL114922
|
PHULI
|
00354
|
PUNB0774200
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701589
|
|
PHULI WO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700103102144400/5569594
(रैवाड़ा मैया )
|
2717001031NRG24200220242165017
|
21/02/2024
|
mimo devi
|
2717001031WL115108
|
mimo devi
|
00354
|
PUNB0774200
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939701594
|
|
MIMO WO DHIGAD MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700103102144400/5569816
(रैवाड़ा मैया )
|
2717001031NRG24200220242165020
|
21/02/2024
|
IMTI
|
2717001031WL115108
|
IMTI
|
00354
|
PUNB0774200
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939701601
|
|
AMATI WO JETE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700103102144400/5569873
(रैवाड़ा मैया )
|
2717001031NRG24200220242165021
|
21/02/2024
|
Remih khan
|
2717001031WL115108
|
Remih khan
|
00354
|
PUNB0774200
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701581
|
|
RIMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700103102144400/5569883
(रैवाड़ा मैया )
|
2717001031NRG24200220242160540
|
21/02/2024
|
Misro
|
2717001031WL114922
|
Misro
|
00354
|
PUNB0774200
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701582
|
|
MISRO WO SAPHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700103102144400/5569951
(रैवाड़ा मैया )
|
2717001031NRG24200220242160541
|
21/02/2024
|
Suvti
|
2717001031WL114922
|
Suvti
|
00354
|
PUNB0774200
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2939701592
|
|
MR SUVATI WO FARIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700103102144400/5569966
(रैवाड़ा मैया )
|
2717001031NRG24200220242165023
|
21/02/2024
|
Bismilla
|
2717001031WL115108
|
Bismilla
|
00354
|
PUNB0774200
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939701590
|
|
BISMILA WO MISARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700103102144400/5569998
(रैवाड़ा मैया )
|
2717001031NRG24200220242160545
|
21/02/2024
|
Dhapu
|
2717001031WL114922
|
Dhapu
|
00354
|
PUNB0774200
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701580
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700103102144400/5577093
(रैवाड़ा मैया )
|
2717001031NRG24200220242160547
|
21/02/2024
|
soni
|
2717001031WL114922
|
soni
|
00354
|
PUNB0774200
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701583
|
|
SONI WO FATEH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700103102144400/5586162
(रैवाड़ा मैया )
|
2717001031NRG24200220242165027
|
21/02/2024
|
nasmo
|
2717001031WL115108
|
nasmo
|
00354
|
PUNB0774200
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939701566
|
|
NASIBO WO NEKHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700103102144400/5586165
(रैवाड़ा मैया )
|
2717001031NRG24190220242139191
|
21/02/2024
|
MORO
|
2717001031WL114103
|
MORO
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701607
|
|
MIRO WO SAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700103102144400/5586165
(रैवाड़ा मैया )
|
2717001031NRG24190220242139190
|
21/02/2024
|
SANGAR RAM
|
2717001031WL114103
|
SANGAR RAM
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701558
|
|
SAGAR RAM S/O MEGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
49
|
BALOTARA
|
RJ-271700103102144400/5587317
(रैवाड़ा मैया )
|
2717001031NRG24200220242165033
|
21/02/2024
|
munju
|
2717001031WL115108
|
munju
|
00354
|
PUNB0774200
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939701567
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700103102144400/5587319
(रैवाड़ा मैया )
|
2717001031NRG24200220242165034
|
21/02/2024
|
SAANTA
|
2717001031WL115108
|
SAANTA
|
00354
|
PUNB0774200
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939701568
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700103102144400/5587375
(रैवाड़ा मैया )
|
2717001031NRG24200220242165039
|
21/02/2024
|
ILAMO
|
2717001031WL115108
|
ILAMO
|
00354
|
PUNB0774200
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939701608
|
|
ILMO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700103102144400/5587381
(रैवाड़ा मैया )
|
2717001031NRG24190220242139141
|
21/02/2024
|
DEVARAM
|
2717001031WL114099
|
DEVARAM
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701575
|
|
DEVA RAM SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700103102144400/981
(रैवाड़ा मैया )
|
2717001031NRG24200220242160557
|
21/02/2024
|
fathi
|
2717001031WL114922
|
fathi
|
00354
|
PUNB0774200
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701612
|
|
FATTI WO NASIR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700103102148900/1043
(रैवाड़ा मैया )
|
2717001031NRG24190220242139112
|
21/02/2024
|
radha
|
2717001031WL114097
|
radha
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701560
|
|
RADHA WO SAWALA RAM
|
BANK OF BARODA(606985)
|
|
55
|
BALOTARA
|
RJ-271700103102148900/1377
(रैवाड़ा मैया )
|
2717001031NRG24200220242159931
|
21/02/2024
|
GANDHI DEVI
|
2717001031WL114912
|
GANDHI DEVI
|
00354
|
PUNB0774200
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701574
|
|
MRS GANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700103102148900/5569007
(रैवाड़ा मैया )
|
2717001031NRG24200220242159934
|
21/02/2024
|
indra
|
2717001031WL114912
|
indra
|
00354
|
PUNB0774200
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701562
|
|
INDRA WO RANCHHOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700103102148900/5569250
(रैवाड़ा मैया )
|
2717001031NRG24190220242139113
|
21/02/2024
|
KHETA RAM
|
2717001031WL114097
|
KHETA RAM
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701569
|
|
KHETA RAM SO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700103102148900/5569256
(रैवाड़ा मैया )
|
2717001031NRG24200220242159938
|
21/02/2024
|
LAXMI DEVI
|
2717001031WL114912
|
LAXMI DEVI
|
00354
|
PUNB0774200
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701599
|
|
LACHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700103102148900/5569259
(रैवाड़ा मैया )
|
2717001031NRG24200220242160022
|
21/02/2024
|
manju
|
2717001031WL114915
|
manju
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701604
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700103102148900/5569266
(रैवाड़ा मैया )
|
2717001031NRG24200220242159943
|
21/02/2024
|
TAMKI DEVI
|
2717001031WL114912
|
TAMKI DEVI
|
00354
|
PUNB0774200
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701597
|
|
TAMAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700103102148900/5569429
(रैवाड़ा मैया )
|
2717001031NRG24200220242160023
|
21/02/2024
|
MADHU DEVI
|
2717001031WL114915
|
MADHU DEVI
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701613
|
|
MADU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700103102148900/5569431
(रैवाड़ा मैया )
|
2717001031NRG24190220242139115
|
21/02/2024
|
BUDWARAM
|
2717001031WL114097
|
BUDWARAM
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701665
|
|
BUDHA RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700103102148900/5569431
(रैवाड़ा मैया )
|
2717001031NRG24190220242139116
|
21/02/2024
|
SONI
|
2717001031WL114097
|
SONI
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701577
|
|
SONI WO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700103102148900/5569435
(रैवाड़ा मैया )
|
2717001031NRG24200220242160024
|
21/02/2024
|
MAKU DEVI
|
2717001031WL114915
|
MAKU DEVI
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701564
|
|
MAKU WO NAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700103102148900/5569455
(रैवाड़ा मैया )
|
2717001031NRG24200220242159944
|
21/02/2024
|
MOHANI DEVI
|
2717001031WL114912
|
MOHANI DEVI
|
00354
|
PUNB0774200
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701586
|
|
MOHANI WO JAVAHAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700103102148900/5569467
(रैवाड़ा मैया )
|
2717001031NRG24200220242160025
|
21/02/2024
|
dhapu devi
|
2717001031WL114915
|
dhapu devi
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701605
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700103102148900/5569475
(रैवाड़ा मैया )
|
2717001031NRG24200220242159945
|
21/02/2024
|
champa
|
2717001031WL114912
|
champa
|
00354
|
PUNB0774200
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701624
|
|
CHAMPA WO BHANWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700103102148900/5569603
(रैवाड़ा मैया )
|
2717001031NRG24200220242159948
|
21/02/2024
|
vero
|
2717001031WL114912
|
vero
|
00354
|
PUNB0774200
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701598
|
|
VIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700103102148900/5569614
(रैवाड़ा मैया )
|
2717001031NRG24200220242159949
|
21/02/2024
|
antro
|
2717001031WL114912
|
antro
|
00354
|
PUNB0774200
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2939701603
|
|
ANTRO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
BALOTARA
|
RJ-271700103102148900/5569734
(रैवाड़ा मैया )
|
2717001031NRG24200220242160026
|
21/02/2024
|
dhalki devi
|
2717001031WL114915
|
dhalki devi
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701623
|
|
DHALKI WO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700103102148900/5569739
(रैवाड़ा मैया )
|
2717001031NRG24200220242160027
|
21/02/2024
|
kamala
|
2717001031WL114915
|
kamala
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701614
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700103102148900/5569741
(रैवाड़ा मैया )
|
2717001031NRG24200220242160028
|
21/02/2024
|
PAMU
|
2717001031WL114915
|
PAMU
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701615
|
|
PAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700103102148900/5569747
(रैवाड़ा मैया )
|
2717001031NRG24200220242159955
|
21/02/2024
|
REKHA
|
2717001031WL114912
|
REKHA
|
00354
|
PUNB0774200
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701611
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700103102148900/5569749
(रैवाड़ा मैया )
|
2717001031NRG24200220242160030
|
21/02/2024
|
mohni devi
|
2717001031WL114915
|
mohni devi
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701609
|
|
MOHANI WO SUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700103102148900/5569759
(रैवाड़ा मैया )
|
2717001031NRG24190220242139117
|
21/02/2024
|
DHANKI
|
2717001031WL114097
|
DHANKI
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701606
|
|
DHANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700103102148900/5569801
(रैवाड़ा मैया )
|
2717001031NRG24200220242159956
|
21/02/2024
|
kamla devi
|
2717001031WL114912
|
kamla devi
|
00354
|
PUNB0774200
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701578
|
|
KAMLI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700103102148900/5569811
(रैवाड़ा मैया )
|
2717001031NRG24200220242159958
|
21/02/2024
|
KAMLA
|
2717001031WL114912
|
KAMLA
|
00354
|
PUNB0774200
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2939701600
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700103102148900/5569830
(रैवाड़ा मैया )
|
2717001031NRG24200220242159959
|
21/02/2024
|
babu devi
|
2717001031WL114912
|
babu devi
|
00354
|
PUNB0774200
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701565
|
|
BABU DEVI WO HADAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700103102148900/5577159
(रैवाड़ा मैया )
|
2717001031NRG24190220242139189
|
21/02/2024
|
SITA
|
2717001031WL114102
|
SITA
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701602
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700103102148900/5577168
(रैवाड़ा मैया )
|
2717001031NRG24200220242159962
|
21/02/2024
|
samu
|
2717001031WL114912
|
samu
|
00354
|
PUNB0774200
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701616
|
|
SAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700103102148900/5577244
(रैवाड़ा मैया )
|
2717001031NRG24190220242139120
|
21/02/2024
|
METI
|
2717001031WL114097
|
METI
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701587
|
|
METI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700103102148900/5577244
(रैवाड़ा मैया )
|
2717001031NRG24190220242139119
|
21/02/2024
|
Ranaram
|
2717001031WL114097
|
Ranaram
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701559
|
|
RANA RAM SO SWARUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700103102148900/5577286
(रैवाड़ा मैया )
|
2717001031NRG24200220242160032
|
21/02/2024
|
chanda
|
2717001031WL114915
|
chanda
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701563
|
|
SANDU WO KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700103102148900/5587318
(रैवाड़ा मैया )
|
2717001031NRG24200220242160035
|
21/02/2024
|
santosh
|
2717001031WL114915
|
santosh
|
00354
|
PUNB0774200
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701557
|
|
SANTOSH WO SAWAL DAS SANT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700103102148900/5587319
(रैवाड़ा मैया )
|
2717001031NRG24200220242160036
|
21/02/2024
|
kalu devi
|
2717001031WL114915
|
kalu devi
|
00354
|
PUNB0774200
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701593
|
|
KALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700103102148900/5587417
(रैवाड़ा मैया )
|
2717001031NRG24190220242139197
|
21/02/2024
|
ARAKHU
|
2717001031WL114103
|
ARAKHU
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701570
|
|
HARKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700103102148900/5587419
(रैवाड़ा मैया )
|
2717001031NRG24190220242139198
|
21/02/2024
|
GOVIND RAM
|
2717001031WL114103
|
GOVIND RAM
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701572
|
|
GOVIND RAM SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700103102148900/5587420
(रैवाड़ा मैया )
|
2717001031NRG24190220242139201
|
21/02/2024
|
LILA
|
2717001031WL114103
|
LILA
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701617
|
|
LILA WO MUKESH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700103102148900/5587420
(रैवाड़ा मैया )
|
2717001031NRG24190220242139200
|
21/02/2024
|
MUKESH
|
2717001031WL114103
|
MUKESH
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701573
|
|
MUKESH SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BALOTARA
|
RJ-271700103102148900/5587428
(रैवाड़ा मैया )
|
2717001031NRG24190220242139165
|
21/02/2024
|
HIRA KANWAR
|
2717001031WL114100
|
HIRA KANWAR
|
00354
|
PUNB0774200
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701576
|
|
HIRA KANWAR WO PEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131753
|
131753
|
|
|
|
|
|
|
|
|
91
|
BALOTARA
|
RJ-271700103102144000/940
(रैवाड़ा मैया )
|
2717001031NRG24190220242139134
|
21/02/2024
|
jabar singh
|
2717001031WL114099
|
jabar singh
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701376
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103102144400/5587248
(रैवाड़ा मैया )
|
2717001031NRG24190220242139194
|
21/02/2024
|
adubal
|
2717001031WL114103
|
adubal
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701374
|
|
MR ABDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
93
|
BALOTARA
|
RJ-271700103102144300/5587383
(रैवाड़ा मैया )
|
2717001031NRG24190220242139162
|
21/02/2024
|
JASRAJ
|
2717001031WL114100
|
JASRAJ
|
00415
|
SBIN0031158
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701375
|
|
MR JAS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
94
|
BALOTARA
|
RJ-271700103102144000/1413
(रैवाड़ा मैया )
|
2717001031NRG24200220242160519
|
21/02/2024
|
KHETUDEVI
|
2717001031WL114922
|
KHETUDEVI
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701531
|
|
MRS KHETUDEVI BHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103102144000/5568978
(रैवाड़ा मैया )
|
2717001031NRG24200220242159998
|
21/02/2024
|
tulsi kanwar
|
2717001031WL114915
|
tulsi kanwar
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701655
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103102144000/5568981
(रैवाड़ा मैया )
|
2717001031NRG24200220242164997
|
21/02/2024
|
DALPAT SINGH
|
2717001031WL115108
|
DALPAT SINGH
|
00415
|
SBIN0031176
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939701493
|
|
DALPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
97
|
BALOTARA
|
RJ-271700103102144000/5568983
(रैवाड़ा मैया )
|
2717001031NRG24200220242159999
|
21/02/2024
|
sayar kanwar
|
2717001031WL114915
|
sayar kanwar
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701661
|
|
MRS SAYARKUVAR WO RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700103102144000/5568992
(रैवाड़ा मैया )
|
2717001031NRG24190220242139131
|
21/02/2024
|
CHAGAN KANWER
|
2717001031WL114099
|
CHAGAN KANWER
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701438
|
|
MRS SUGANAKANWAR WO PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700103102144000/5568993
(रैवाड़ा मैया )
|
2717001031NRG24200220242160520
|
21/02/2024
|
ganpat singh
|
2717001031WL114922
|
ganpat singh
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701411
|
|
MR GANPAT SINGH SO PURAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103102144000/5569651
(रैवाड़ा मैया )
|
2717001031NRG24190220242139181
|
21/02/2024
|
shanti
|
2717001031WL114102
|
shanti
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701421
|
|
MRS SHANTI WO VISHANABHARTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103102144000/5569651
(रैवाड़ा मैया )
|
2717001031NRG24190220242139180
|
21/02/2024
|
vishan bharti
|
2717001031WL114102
|
vishan bharti
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701414
|
|
MR VISHAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103102144000/5577299
(रैवाड़ा मैया )
|
2717001031NRG24200220242164999
|
21/02/2024
|
bhawardan
|
2717001031WL115108
|
bhawardan
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701495
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700103102144000/5587192
(रैवाड़ा मैया )
|
2717001031NRG24200220242160523
|
21/02/2024
|
badli
|
2717001031WL114922
|
badli
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701439
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700103102144000/5587195
(रैवाड़ा मैया )
|
2717001031NRG24200220242160000
|
21/02/2024
|
kamla
|
2717001031WL114915
|
kamla
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701428
|
|
MR KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700103102144000/5587198
(रैवाड़ा मैया )
|
2717001031NRG24190220242139132
|
21/02/2024
|
cHAIN SINGH
|
2717001031WL114099
|
cHAIN SINGH
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701500
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700103102144000/5587198
(रैवाड़ा मैया )
|
2717001031NRG24190220242139133
|
21/02/2024
|
GUDDI KANWER
|
2717001031WL114099
|
GUDDI KANWER
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701498
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103102144000/5587202
(रैवाड़ा मैया )
|
2717001031NRG24200220242160001
|
21/02/2024
|
BHANWAR DAN
|
2717001031WL114915
|
BHANWAR DAN
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701552
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700103102144000/939
(रैवाड़ा मैया )
|
2717001031NRG24200220242160002
|
21/02/2024
|
suraj kanwar
|
2717001031WL114915
|
suraj kanwar
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701654
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103102144000/940
(रैवाड़ा मैया )
|
2717001031NRG24190220242139135
|
21/02/2024
|
tulsi kanwar
|
2717001031WL114099
|
tulsi kanwar
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701437
|
|
MRS TULACH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700103102144000/941
(रैवाड़ा मैया )
|
2717001031NRG24200220242160003
|
21/02/2024
|
kalu kanwar
|
2717001031WL114915
|
kalu kanwar
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701651
|
|
MRS KALU WO KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700103102144100/1120
(रैवाड़ा मैया )
|
2717001031NRG24200220242160004
|
21/02/2024
|
bhur dan
|
2717001031WL114915
|
bhur dan
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701550
|
|
MR BHURDAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700103102144100/5569165
(रैवाड़ा मैया )
|
2717001031NRG24200220242160006
|
21/02/2024
|
HASTA RAM
|
2717001031WL114915
|
HASTA RAM
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701547
|
|
MR HASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103102144100/5569197
(रैवाड़ा मैया )
|
2717001031NRG24200220242160007
|
21/02/2024
|
DAKHU DEVI
|
2717001031WL114915
|
DAKHU DEVI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701645
|
|
MRS DAKHU WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103102144100/5569198
(रैवाड़ा मैया )
|
2717001031NRG24200220242160008
|
21/02/2024
|
KANKI DEVI
|
2717001031WL114915
|
KANKI DEVI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701545
|
|
MRS KANKI PADMARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103102144100/5569200
(रैवाड़ा मैया )
|
2717001031NRG24200220242160009
|
21/02/2024
|
moro
|
2717001031WL114915
|
moro
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701451
|
|
MRS MORO WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700103102144100/5569202
(रैवाड़ा मैया )
|
2717001031NRG24200220242160010
|
21/02/2024
|
CHUNNI DEVI
|
2717001031WL114915
|
CHUNNI DEVI
|
00415
|
SBIN0031176
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701646
|
|
MRS CHUNI WO KERA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700103102144100/5569303
(रैवाड़ा मैया )
|
2717001031NRG24200220242160011
|
21/02/2024
|
REKHA
|
2717001031WL114915
|
REKHA
|
00415
|
SBIN0031176
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701635
|
|
MRS REKHADEVI POBARRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700103102144100/5569560
(रैवाड़ा मैया )
|
2717001031NRG24200220242160012
|
21/02/2024
|
JETHI
|
2717001031WL114915
|
JETHI
|
00415
|
SBIN0031176
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701452
|
|
MRS JETHI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700103102144100/5577109
(रैवाड़ा मैया )
|
2717001031NRG24200220242160013
|
21/02/2024
|
TEJO
|
2717001031WL114915
|
TEJO
|
00415
|
SBIN0031176
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701544
|
|
MRS TIJO WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103102144100/5577245
(रैवाड़ा मैया )
|
2717001031NRG24200220242160014
|
21/02/2024
|
babri
|
2717001031WL114915
|
babri
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701466
|
|
MRS BABRO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700103102144100/5577313
(रैवाड़ा मैया )
|
2717001031NRG24200220242160015
|
21/02/2024
|
SAYARI
|
2717001031WL114915
|
SAYARI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701489
|
|
MRS SARO GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700103102144100/5586210
(रैवाड़ा मैया )
|
2717001031NRG24200220242160016
|
21/02/2024
|
RUKMAN DEVI
|
2717001031WL114915
|
RUKMAN DEVI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701458
|
|
MRS RUKAMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700103102144100/5586211
(रैवाड़ा मैया )
|
2717001031NRG24200220242160017
|
21/02/2024
|
KALUDAAN
|
2717001031WL114915
|
KALUDAAN
|
00415
|
SBIN0031176
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701546
|
|
KALU DAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BALOTARA
|
RJ-271700103102144100/5586212
(रैवाड़ा मैया )
|
2717001031NRG24190220242139207
|
21/02/2024
|
BHOMARAM
|
2717001031WL114104
|
BHOMARAM
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701513
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700103102144100/5586212
(रैवाड़ा मैया )
|
2717001031NRG24190220242139208
|
21/02/2024
|
SAYATI
|
2717001031WL114104
|
SAYATI
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701457
|
|
MRS SHANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103102144100/5587200
(रैवाड़ा मैया )
|
2717001031NRG24200220242160018
|
21/02/2024
|
MAGARAM
|
2717001031WL114915
|
MAGARAM
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701647
|
|
MR MAGA RAM SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700103102144100/5587210
(रैवाड़ा मैया )
|
2717001031NRG24200220242160019
|
21/02/2024
|
FATEH KARAN
|
2717001031WL114915
|
FATEH KARAN
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701419
|
|
MR FATEH KARAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103102144200/1089
(रैवाड़ा मैया )
|
2717001031NRG24200220242165000
|
21/02/2024
|
KAMLI
|
2717001031WL115108
|
KAMLI
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701445
|
|
MRS KAMALI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700103102144200/1113
(रैवाड़ा मैया )
|
2717001031NRG24190220242139183
|
21/02/2024
|
amrthlal
|
2717001031WL114102
|
amrthlal
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701413
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700103102144200/1400
(रैवाड़ा मैया )
|
2717001031NRG24200220242165001
|
21/02/2024
|
SUSHILA
|
2717001031WL115108
|
SUSHILA
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701427
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103102144200/5577165
(रैवाड़ा मैया )
|
2717001031NRG24200220242165002
|
21/02/2024
|
kamli
|
2717001031WL115108
|
kamli
|
00415
|
SBIN0031176
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939701634
|
|
MRS KAMLI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700103102144200/5587180-A
(रैवाड़ा मैया )
|
2717001031NRG24190220242139154
|
21/02/2024
|
ANITA
|
2717001031WL114100
|
ANITA
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701380
|
|
MRS ANITA WO PREMARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700103102144300/1051
(रैवाड़ा मैया )
|
2717001031NRG24200220242160460
|
21/02/2024
|
MIRO
|
2717001031WL114921
|
MIRO
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701487
|
|
MRS MEERODEVI JABRARAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700103102144300/1062
(रैवाड़ा मैया )
|
2717001031NRG24200220242165003
|
21/02/2024
|
moro
|
2717001031WL115108
|
moro
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701441
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700103102144300/1072
(रैवाड़ा मैया )
|
2717001031NRG24190220242139156
|
21/02/2024
|
BASHI
|
2717001031WL114100
|
BASHI
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701530
|
|
MRS BANSI RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103102144300/1086
(रैवाड़ा मैया )
|
2717001031NRG24200220242160461
|
21/02/2024
|
SOMTI
|
2717001031WL114921
|
SOMTI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701657
|
|
MRS SOMATI GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700103102144300/1134
(रैवाड़ा मैया )
|
2717001031NRG24200220242160525
|
21/02/2024
|
BISMILHA
|
2717001031WL114922
|
BISMILHA
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701534
|
|
MRS BISMILA SUMARKHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700103102144300/1340
(रैवाड़ा मैया )
|
2717001031NRG24190220242139136
|
21/02/2024
|
VINOD
|
2717001031WL114099
|
VINOD
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701443
|
|
MASTER VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700103102144300/5569024
(रैवाड़ा मैया )
|
2717001031NRG24190220242139137
|
21/02/2024
|
sua devi
|
2717001031WL114099
|
sua devi
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701418
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103102144300/5569037
(रैवाड़ा मैया )
|
2717001031NRG24200220242160464
|
21/02/2024
|
subati devi
|
2717001031WL114921
|
subati devi
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701505
|
|
MRS SUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700103102144300/5569041
(रैवाड़ा मैया )
|
2717001031NRG24200220242160465
|
21/02/2024
|
TIJO DEVI
|
2717001031WL114921
|
TIJO DEVI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701460
|
|
MRS TIJO WO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700103102144300/5569044
(रैवाड़ा मैया )
|
2717001031NRG24200220242160466
|
21/02/2024
|
KAMLA DEVI
|
2717001031WL114921
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701409
|
|
MRS KAMLI KAMLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700103102144300/5569048
(रैवाड़ा मैया )
|
2717001031NRG24200220242160467
|
21/02/2024
|
DHAPU DEVI
|
2717001031WL114921
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701420
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700103102144300/5569049
(रैवाड़ा मैया )
|
2717001031NRG24200220242160468
|
21/02/2024
|
somti devi
|
2717001031WL114921
|
somti devi
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701456
|
|
MRS SOMATI DEVI WO HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700103102144300/5569053
(रैवाड़ा मैया )
|
2717001031NRG24200220242160469
|
21/02/2024
|
JERUPA RAM
|
2717001031WL114921
|
JERUPA RAM
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701535
|
|
MR JERUPARAM VEHANARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700103102144300/5569055
(रैवाड़ा मैया )
|
2717001031NRG24200220242160470
|
21/02/2024
|
madhu devi
|
2717001031WL114921
|
madhu devi
|
00415
|
SBIN0031176
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701455
|
|
MRS MADHU DEVI WO KHANGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700103102144300/5569065
(रैवाड़ा मैया )
|
2717001031NRG24200220242160471
|
21/02/2024
|
shanti devi
|
2717001031WL114921
|
shanti devi
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701659
|
|
MRS SHANTI DEVI WO ANDARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700103102144300/5569067
(रैवाड़ा मैया )
|
2717001031NRG24200220242160472
|
21/02/2024
|
Raju Devi
|
2717001031WL114921
|
Raju Devi
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701542
|
|
MRS RAJUDEVI LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700103102144300/5569072
(रैवाड़ा मैया )
|
2717001031NRG24200220242160474
|
21/02/2024
|
SUAA DEVI
|
2717001031WL114921
|
SUAA DEVI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701660
|
|
MRS SUWA WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700103102144300/5569073
(रैवाड़ा मैया )
|
2717001031NRG24200220242160475
|
21/02/2024
|
PANI
|
2717001031WL114921
|
PANI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701423
|
|
MRS PANI WO HADMANARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700103102144300/5569076
(रैवाड़ा मैया )
|
2717001031NRG24200220242160476
|
21/02/2024
|
BHURARAM
|
2717001031WL114921
|
BHURARAM
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701502
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700103102144300/5569077
(रैवाड़ा मैया )
|
2717001031NRG24200220242160477
|
21/02/2024
|
LILA
|
2717001031WL114921
|
LILA
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701488
|
|
MRS LILADEVI LALARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700103102144300/5569079
(रैवाड़ा मैया )
|
2717001031NRG24200220242160478
|
21/02/2024
|
SOMTI DEVI
|
2717001031WL114921
|
SOMTI DEVI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701536
|
|
MRS SOMTIDEVI JERUPARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700103102144300/5569082
(रैवाड़ा मैया )
|
2717001031NRG24200220242160479
|
21/02/2024
|
papudavi
|
2717001031WL114921
|
papudavi
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701506
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700103102144300/5569092
(रैवाड़ा मैया )
|
2717001031NRG24200220242160480
|
21/02/2024
|
HUKMA RAM
|
2717001031WL114921
|
HUKMA RAM
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701520
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700103102144300/5569096
(रैवाड़ा मैया )
|
2717001031NRG24190220242139138
|
21/02/2024
|
Nimba Ram
|
2717001031WL114099
|
Nimba Ram
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701434
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700103102144300/5569116
(रैवाड़ा मैया )
|
2717001031NRG24200220242160482
|
21/02/2024
|
SUJA RAM
|
2717001031WL114921
|
SUJA RAM
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701510
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700103102144300/5569117
(रैवाड़ा मैया )
|
2717001031NRG24200220242160483
|
21/02/2024
|
GOMA RAM
|
2717001031WL114921
|
GOMA RAM
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701509
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700103102144300/5569148
(रैवाड़ा मैया )
|
2717001031NRG24200220242160486
|
21/02/2024
|
hawa devi
|
2717001031WL114921
|
hawa devi
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701499
|
|
MRS HAWA MANARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700103102144300/5569403
(रैवाड़ा मैया )
|
2717001031NRG24200220242165004
|
21/02/2024
|
makhni
|
2717001031WL115108
|
makhni
|
00415
|
SBIN0031176
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939701538
|
|
MAKHNI WO BACHE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALOTARA
|
RJ-271700103102144300/5569480
(रैवाड़ा मैया )
|
2717001031NRG24200220242160488
|
21/02/2024
|
leela
|
2717001031WL114921
|
leela
|
00415
|
SBIN0031176
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701523
|
|
MRS LILABANU BAKSEKHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700103102144300/5569492
(रैवाड़ा मैया )
|
2717001031NRG24200220242160489
|
21/02/2024
|
piroja
|
2717001031WL114921
|
piroja
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701524
|
|
MRS PIROJI HABIBKHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700103102144300/5569529
(रैवाड़ा मैया )
|
2717001031NRG24200220242160490
|
21/02/2024
|
ravtaram
|
2717001031WL114921
|
ravtaram
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701533
|
|
MR RAVTARAM RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700103102144300/5569599
(रैवाड़ा मैया )
|
2717001031NRG24200220242160491
|
21/02/2024
|
DAU
|
2717001031WL114921
|
DAU
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701529
|
|
MRS DAUDEVI AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700103102144300/5569602
(रैवाड़ा मैया )
|
2717001031NRG24200220242160492
|
21/02/2024
|
devi
|
2717001031WL114921
|
devi
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701478
|
|
MRS DEVKI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700103102144300/5569624
(रैवाड़ा मैया )
|
2717001031NRG24200220242160528
|
21/02/2024
|
ladhi
|
2717001031WL114922
|
ladhi
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701497
|
|
MRS LADI BABUKHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700103102144300/5569663
(रैवाड़ा मैया )
|
2717001031NRG24200220242165005
|
21/02/2024
|
Mohan Ram
|
2717001031WL115108
|
Mohan Ram
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701637
|
|
MR MOHANRAM ADURAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700103102144300/5569725
(रैवाड़ा मैया )
|
2717001031NRG24200220242160493
|
21/02/2024
|
khimaram
|
2717001031WL114921
|
khimaram
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701408
|
|
MR KHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700103102144300/5569828
(रैवाड़ा मैया )
|
2717001031NRG24190220242139157
|
21/02/2024
|
gulab khan
|
2717001031WL114100
|
gulab khan
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701532
|
|
MR GULABKHAN BALIKHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700103102144300/5569828
(रैवाड़ा मैया )
|
2717001031NRG24190220242139158
|
21/02/2024
|
veero
|
2717001031WL114100
|
veero
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701484
|
|
MRS VIRO GULABKHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700103102144300/5569925
(रैवाड़ा मैया )
|
2717001031NRG24190220242139159
|
21/02/2024
|
chhagani devi
|
2717001031WL114100
|
chhagani devi
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701429
|
|
MRS CHAGANI WO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700103102144300/5577113
(रैवाड़ा मैया )
|
2717001031NRG24200220242160496
|
21/02/2024
|
MIRA
|
2717001031WL114921
|
MIRA
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701470
|
|
MRS MEERO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700103102144300/5577240
(रैवाड़ा मैया )
|
2717001031NRG24200220242160501
|
21/02/2024
|
DEVI
|
2717001031WL114921
|
DEVI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701518
|
|
DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BALOTARA
|
RJ-271700103102144300/5577243
(रैवाड़ा मैया )
|
2717001031NRG24200220242160502
|
21/02/2024
|
leela
|
2717001031WL114921
|
leela
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701519
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700103102144300/5577255
(रैवाड़ा मैया )
|
2717001031NRG24200220242160503
|
21/02/2024
|
kumbaram
|
2717001031WL114921
|
kumbaram
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701492
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700103102144300/5586217
(रैवाड़ा मैया )
|
2717001031NRG24200220242160505
|
21/02/2024
|
chagnaram
|
2717001031WL114921
|
chagnaram
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701527
|
|
MR CHAGANARAM VEHNARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700103102144300/5586218
(रैवाड़ा मैया )
|
2717001031NRG24200220242165006
|
21/02/2024
|
moki devi
|
2717001031WL115108
|
moki devi
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701430
|
|
MRS MAUKI WO DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700103102144300/5586221
(रैवाड़ा मैया )
|
2717001031NRG24200220242160506
|
21/02/2024
|
RESHII
|
2717001031WL114921
|
RESHII
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701514
|
|
RESI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALOTARA
|
RJ-271700103102144300/5586222
(रैवाड़ा मैया )
|
2717001031NRG24200220242160531
|
21/02/2024
|
fulo
|
2717001031WL114922
|
fulo
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701516
|
|
FULI WO LUMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALOTARA
|
RJ-271700103102144300/5587204
(रैवाड़ा मैया )
|
2717001031NRG24200220242160508
|
21/02/2024
|
GEGE DEVI
|
2717001031WL114921
|
GEGE DEVI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701425
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700103102144300/5587206
(रैवाड़ा मैया )
|
2717001031NRG24200220242160509
|
21/02/2024
|
suji
|
2717001031WL114921
|
suji
|
00415
|
SBIN0031176
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701431
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700103102144300/5587318
(रैवाड़ा मैया )
|
2717001031NRG24200220242160510
|
21/02/2024
|
rani
|
2717001031WL114921
|
rani
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701444
|
|
MRS RANI DEVI WO CHANANA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700103102144300/5587320
(रैवाड़ा मैया )
|
2717001031NRG24190220242139160
|
21/02/2024
|
BANSHI LAL
|
2717001031WL114100
|
BANSHI LAL
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701410
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700103102144300/5587320
(रैवाड़ा मैया )
|
2717001031NRG24190220242139161
|
21/02/2024
|
GITA DEVI
|
2717001031WL114100
|
GITA DEVI
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701378
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700103102144300/5587338
(रैवाड़ा मैया )
|
2717001031NRG24200220242160532
|
21/02/2024
|
JARINA
|
2717001031WL114922
|
JARINA
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701379
|
|
MRS JARINA WO NEKUKHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700103102144300/5587372
(रैवाड़ा मैया )
|
2717001031NRG24200220242160513
|
21/02/2024
|
DARIYA DEVI
|
2717001031WL114921
|
DARIYA DEVI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701521
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700103102144300/5587383
(रैवाड़ा मैया )
|
2717001031NRG24190220242139163
|
21/02/2024
|
DARIYA
|
2717001031WL114100
|
DARIYA
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701436
|
|
MRS DARIYA WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700103102144300/5587384
(रैवाड़ा मैया )
|
2717001031NRG24200220242160514
|
21/02/2024
|
KAVITA
|
2717001031WL114921
|
KAVITA
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701515
|
|
MRS KAVITA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700103102144300/949
(रैवाड़ा मैया )
|
2717001031NRG24200220242160515
|
21/02/2024
|
meemo
|
2717001031WL114921
|
meemo
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701526
|
|
MRS NEEMODEVI JABRARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700103102144400/1060
(रैवाड़ा मैया )
|
2717001031NRG24200220242165007
|
21/02/2024
|
chunaram
|
2717001031WL115108
|
chunaram
|
00415
|
SBIN0031176
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939701537
|
|
MR CHUNARAM MEGARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700103102144400/1124
(रैवाड़ा मैया )
|
2717001031NRG24200220242160536
|
21/02/2024
|
IDAI
|
2717001031WL114922
|
IDAI
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701539
|
|
IDI WO ABDUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALOTARA
|
RJ-271700103102144400/1159
(रैवाड़ा मैया )
|
2717001031NRG24200220242165010
|
21/02/2024
|
TUGI
|
2717001031WL115108
|
TUGI
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701639
|
|
MRS TUGI PIREKHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700103102144400/1268
(रैवाड़ा मैया )
|
2717001031NRG24200220242165011
|
21/02/2024
|
kavrobano
|
2717001031WL115108
|
kavrobano
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701481
|
|
MRS KANVARU JAGMALKHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700103102144400/1383
(रैवाड़ा मैया )
|
2717001031NRG24200220242160537
|
21/02/2024
|
KULDIP SINGH
|
2717001031WL114922
|
KULDIP SINGH
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701479
|
|
Mr. KULDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BALOTARA
|
RJ-271700103102144400/5569137
(रैवाड़ा मैया )
|
2717001031NRG24200220242165014
|
21/02/2024
|
sugari
|
2717001031WL115108
|
sugari
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701494
|
|
MRS SUGARI BABUKHAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700103102144400/5569153
(रैवाड़ा मैया )
|
2717001031NRG24200220242160538
|
21/02/2024
|
BAVRARAM
|
2717001031WL114922
|
BAVRARAM
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701629
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700103102144400/5569460
(रैवाड़ा मैया )
|
2717001031NRG24200220242165016
|
21/02/2024
|
naseebo
|
2717001031WL115108
|
naseebo
|
00415
|
SBIN0031176
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939701633
|
|
MRS NASIBO SUBANKHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700103102144400/5569682
(रैवाड़ा मैया )
|
2717001031NRG24200220242165018
|
21/02/2024
|
SARIFO
|
2717001031WL115108
|
SARIFO
|
00415
|
SBIN0031176
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939701540
|
|
MRS SARIFO SHERUKHN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700103102144400/5569773
(रैवाड़ा मैया )
|
2717001031NRG24200220242165019
|
21/02/2024
|
LUNARAM
|
2717001031WL115108
|
LUNARAM
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701630
|
|
LUNARAM SO LAKHARAM
|
BANK OF BARODA(606985)
|
|
200
|
BALOTARA
|
RJ-271700103102144400/5569928
(रैवाड़ा मैया )
|
2717001031NRG24200220242165022
|
21/02/2024
|
THANARAM
|
2717001031WL115108
|
THANARAM
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701480
|
|
MR THANARAM RANARAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700103102144400/5569965
(रैवाड़ा मैया )
|
2717001031NRG24200220242160542
|
21/02/2024
|
dhudi
|
2717001031WL114922
|
dhudi
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701485
|
|
MRS GHUDI NENAKHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700103102144400/5569969
(रैवाड़ा मैया )
|
2717001031NRG24200220242160543
|
21/02/2024
|
dhai
|
2717001031WL114922
|
dhai
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701490
|
|
MRS DHAI MOHAMADKHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700103102144400/5569980
(रैवाड़ा मैया )
|
2717001031NRG24200220242160544
|
21/02/2024
|
amiyo
|
2717001031WL114922
|
amiyo
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701446
|
|
MRS AMIYO WO JIYA KHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700103102144400/5569984
(रैवाड़ा मैया )
|
2717001031NRG24200220242165024
|
21/02/2024
|
nimazi
|
2717001031WL115108
|
nimazi
|
00415
|
SBIN0031176
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939701473
|
|
NIMAJI WO MUBARAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BALOTARA
|
RJ-271700103102144400/5569990
(रैवाड़ा मैया )
|
2717001031NRG24200220242165025
|
21/02/2024
|
fazri
|
2717001031WL115108
|
fazri
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701471
|
|
PHAJARO
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALOTARA
|
RJ-271700103102144400/5570003
(रैवाड़ा मैया )
|
2717001031NRG24200220242160546
|
21/02/2024
|
HAMU
|
2717001031WL114922
|
HAMU
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701472
|
|
MRS HAMU FARUKKHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700103102144400/5577192
(रैवाड़ा मैया )
|
2717001031NRG24200220242165026
|
21/02/2024
|
sonaram
|
2717001031WL115108
|
sonaram
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701625
|
|
MR SONARAM BUDARAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700103102144400/5586164
(रैवाड़ा मैया )
|
2717001031NRG24190220242139184
|
21/02/2024
|
PARAS RAM
|
2717001031WL114102
|
PARAS RAM
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701407
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700103102144400/5586164
(रैवाड़ा मैया )
|
2717001031NRG24190220242139185
|
21/02/2024
|
sayar
|
2717001031WL114102
|
sayar
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701664
|
|
MR SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700103102144400/5586173
(रैवाड़ा मैया )
|
2717001031NRG24190220242139110
|
21/02/2024
|
JALAM SINGH
|
2717001031WL114097
|
JALAM SINGH
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701628
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700103102144400/5587173
(रैवाड़ा मैया )
|
2717001031NRG24200220242160548
|
21/02/2024
|
SHANTI
|
2717001031WL114922
|
SHANTI
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701422
|
|
SHANTI DEVI WO TULAS
|
BANK OF BARODA(606985)
|
|
212
|
BALOTARA
|
RJ-271700103102144400/5587174
(रैवाड़ा मैया )
|
2717001031NRG24190220242139192
|
21/02/2024
|
babukhan
|
2717001031WL114103
|
babukhan
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701541
|
|
MR BABUKHAN CHANANKHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700103102144400/5587174
(रैवाड़ा मैया )
|
2717001031NRG24190220242139193
|
21/02/2024
|
suvti
|
2717001031WL114103
|
suvti
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701483
|
|
MRS SUBTI BABUKHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700103102144400/5587175
(रैवाड़ा मैया )
|
2717001031NRG24200220242160549
|
21/02/2024
|
sayabi
|
2717001031WL114922
|
sayabi
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701482
|
|
MRS SAMBI PHUSA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700103102144400/5587177
(रैवाड़ा मैया )
|
2717001031NRG24200220242165028
|
21/02/2024
|
amnki
|
2717001031WL115108
|
amnki
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701632
|
|
MRS AMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700103102144400/5587178
(रैवाड़ा मैया )
|
2717001031NRG24200220242165029
|
21/02/2024
|
puga
|
2717001031WL115108
|
puga
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701496
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700103102144400/5587248
(रैवाड़ा मैया )
|
2717001031NRG24190220242139195
|
21/02/2024
|
amnu
|
2717001031WL114103
|
amnu
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701653
|
|
MRS AMU
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700103102144400/5587251
(रैवाड़ा मैया )
|
2717001031NRG24200220242160550
|
21/02/2024
|
soni
|
2717001031WL114922
|
soni
|
00415
|
SBIN0031176
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2939701656
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700103102144400/5587253
(रैवाड़ा मैया )
|
2717001031NRG24200220242160551
|
21/02/2024
|
raju
|
2717001031WL114922
|
raju
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701548
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALOTARA
|
RJ-271700103102144400/5587255
(रैवाड़ा मैया )
|
2717001031NRG24200220242165030
|
21/02/2024
|
INAYATI
|
2717001031WL115108
|
INAYATI
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701447
|
|
INAYATI WO SABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALOTARA
|
RJ-271700103102144400/5587256
(रैवाड़ा मैया )
|
2717001031NRG24200220242165031
|
21/02/2024
|
KAMLY
|
2717001031WL115108
|
KAMLY
|
00415
|
SBIN0031176
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939701448
|
|
MRS KAMALI WO MALE KHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700103102144400/5587258
(रैवाड़ा मैया )
|
2717001031NRG24200220242165032
|
21/02/2024
|
bahgo
|
2717001031WL115108
|
bahgo
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701525
|
|
MRS BHAGO RAJUKHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700103102144400/5587264
(रैवाड़ा मैया )
|
2717001031NRG24190220242139196
|
21/02/2024
|
SHANTOSH
|
2717001031WL114103
|
SHANTOSH
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701636
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700103102144400/5587265
(रैवाड़ा मैया )
|
2717001031NRG24200220242160552
|
21/02/2024
|
JIYON
|
2717001031WL114922
|
JIYON
|
00415
|
SBIN0031176
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2939701553
|
|
MRS JIYON WO GAFOORKHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700103102144400/5587321
(रैवाड़ा मैया )
|
2717001031NRG24200220242160553
|
21/02/2024
|
VISMILA
|
2717001031WL114922
|
VISMILA
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701383
|
|
MRS VISMALA VISMALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700103102144400/5587322
(रैवाड़ा मैया )
|
2717001031NRG24200220242160554
|
21/02/2024
|
Lila
|
2717001031WL114922
|
Lila
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701377
|
|
MRS LEELA WO HABIBKHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700103102144400/5587343
(रैवाड़ा मैया )
|
2717001031NRG24200220242160555
|
21/02/2024
|
LILA DEVI
|
2717001031WL114922
|
LILA DEVI
|
00415
|
SBIN0031176
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2939701555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
BALOTARA
|
RJ-271700103102144400/5587369
(रैवाड़ा मैया )
|
2717001031NRG24200220242165036
|
21/02/2024
|
GEETA DEVI
|
2717001031WL115108
|
GEETA DEVI
|
00415
|
SBIN0031176
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939701424
|
|
GITA KUMARI
|
ICICI BANK LTD(508534)
|
|
229
|
BALOTARA
|
RJ-271700103102144400/5587372
(रैवाड़ा मैया )
|
2717001031NRG24200220242165037
|
21/02/2024
|
SAMAKI
|
2717001031WL115108
|
SAMAKI
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701387
|
|
MRS SAMAKI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700103102144400/5587374
(रैवाड़ा मैया )
|
2717001031NRG24200220242165038
|
21/02/2024
|
CHHOTU
|
2717001031WL115108
|
CHHOTU
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701390
|
|
MS CHOTU
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700103102144400/5587377
(रैवाड़ा मैया )
|
2717001031NRG24200220242165040
|
21/02/2024
|
KAMALI
|
2717001031WL115108
|
KAMALI
|
00415
|
SBIN0031176
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939701554
|
|
MRS KAMLADEVI WO NARAYANRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700103102144400/5587378
(रैवाड़ा मैया )
|
2717001031NRG24200220242165041
|
21/02/2024
|
JARINA BANO
|
2717001031WL115108
|
JARINA BANO
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939701386
|
|
JARINA BANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
BALOTARA
|
RJ-271700103102148900/1010
(रैवाड़ा मैया )
|
2717001031NRG24200220242160020
|
21/02/2024
|
jasu
|
2717001031WL114915
|
jasu
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701464
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700103102148900/1418
(रैवाड़ा मैया )
|
2717001031NRG24200220242159932
|
21/02/2024
|
LILADEVI
|
2717001031WL114912
|
LILADEVI
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701543
|
|
MRS LILADEVI WO DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700103102148900/5569003
(रैवाड़ा मैया )
|
2717001031NRG24200220242159933
|
21/02/2024
|
devi
|
2717001031WL114912
|
devi
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701641
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700103102148900/5569219
(रैवाड़ा मैया )
|
2717001031NRG24200220242159935
|
21/02/2024
|
SUGANI DEVI
|
2717001031WL114912
|
SUGANI DEVI
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701474
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700103102148900/5569247
(रैवाड़ा मैया )
|
2717001031NRG24200220242159936
|
21/02/2024
|
jadki devi
|
2717001031WL114912
|
jadki devi
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701465
|
|
MRS JADKI MALARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700103102148900/5569250
(रैवाड़ा मैया )
|
2717001031NRG24190220242139114
|
21/02/2024
|
PYARI DEVI
|
2717001031WL114097
|
PYARI DEVI
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701517
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700103102148900/5569252
(रैवाड़ा मैया )
|
2717001031NRG24200220242159937
|
21/02/2024
|
suji devi
|
2717001031WL114912
|
suji devi
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701467
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700103102148900/5569258
(रैवाड़ा मैया )
|
2717001031NRG24200220242159939
|
21/02/2024
|
dadki
|
2717001031WL114912
|
dadki
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701504
|
|
MRS DADAKI MAGA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700103102148900/5569261
(रैवाड़ा मैया )
|
2717001031NRG24200220242159940
|
21/02/2024
|
kasidevi
|
2717001031WL114912
|
kasidevi
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701459
|
|
MRS KESHI DEVI WO LALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700103102148900/5569262
(रैवाड़ा मैया )
|
2717001031NRG24200220242159941
|
21/02/2024
|
doli devi
|
2717001031WL114912
|
doli devi
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701384
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700103102148900/5569264
(रैवाड़ा मैया )
|
2717001031NRG24200220242159942
|
21/02/2024
|
tulsi devi
|
2717001031WL114912
|
tulsi devi
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701371
|
|
MRS TULASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700103102148900/5569495
(रैवाड़ा मैया )
|
2717001031NRG24200220242159946
|
21/02/2024
|
papu
|
2717001031WL114912
|
papu
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701476
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700103102148900/5569558
(रैवाड़ा मैया )
|
2717001031NRG24200220242159947
|
21/02/2024
|
LEHARO DEVI
|
2717001031WL114912
|
LEHARO DEVI
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701643
|
|
MRS LEHARO DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700103102148900/5569640
(रैवाड़ा मैया )
|
2717001031NRG24200220242159950
|
21/02/2024
|
chuki
|
2717001031WL114912
|
chuki
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701463
|
|
MRS SUKLI SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700103102148900/5569649
(रैवाड़ा मैया )
|
2717001031NRG24200220242159951
|
21/02/2024
|
sua devi
|
2717001031WL114912
|
sua devi
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701477
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700103102148900/5569655
(रैवाड़ा मैया )
|
2717001031NRG24200220242159952
|
21/02/2024
|
MATHRA
|
2717001031WL114912
|
MATHRA
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701528
|
|
MRS MATHARA DEVI WO OGAD RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700103102148900/5569685
(रैवाड़ा मैया )
|
2717001031NRG24200220242159953
|
21/02/2024
|
CHOGI
|
2717001031WL114912
|
CHOGI
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701449
|
|
MRS CHOGI DEVI WO UMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700103102148900/5569743
(रैवाड़ा मैया )
|
2717001031NRG24200220242160029
|
21/02/2024
|
KELA DEVI
|
2717001031WL114915
|
KELA DEVI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701462
|
|
MISS KELI MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700103102148900/5569745
(रैवाड़ा मैया )
|
2717001031NRG24200220242159954
|
21/02/2024
|
dhalki
|
2717001031WL114912
|
dhalki
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701627
|
|
MRS DALKI DVI WO HAKIYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700103102148900/5569805
(रैवाड़ा मैया )
|
2717001031NRG24200220242159957
|
21/02/2024
|
madhu devi
|
2717001031WL114912
|
madhu devi
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701626
|
|
MRS MADU ANDARAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700103102148900/5577094
(रैवाड़ा मैया )
|
2717001031NRG24200220242159960
|
21/02/2024
|
SUJI DEVI
|
2717001031WL114912
|
SUJI DEVI
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701501
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700103102148900/5577097
(रैवाड़ा मैया )
|
2717001031NRG24190220242139187
|
21/02/2024
|
DHAPU
|
2717001031WL114102
|
DHAPU
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701508
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700103102148900/5577097
(रैवाड़ा मैया )
|
2717001031NRG24190220242139186
|
21/02/2024
|
VIRA RAM
|
2717001031WL114102
|
VIRA RAM
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701507
|
|
MR VIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700103102148900/5577099
(रैवाड़ा मैया )
|
2717001031NRG24200220242159961
|
21/02/2024
|
leela
|
2717001031WL114912
|
leela
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701644
|
|
MRS LEELA DEVI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700103102148900/5577108
(रैवाड़ा मैया )
|
2717001031NRG24200220242160031
|
21/02/2024
|
susiya
|
2717001031WL114915
|
susiya
|
00415
|
SBIN0031176
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701453
|
|
MRS SUSHILA WO MANG DAS
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700103102148900/5577159
(रैवाड़ा मैया )
|
2717001031NRG24190220242139188
|
21/02/2024
|
DUNGARRAM
|
2717001031WL114102
|
DUNGARRAM
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701416
|
|
DUGAR RAM S/O SOMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
259
|
BALOTARA
|
RJ-271700103102148900/5577172
(रैवाड़ा मैया )
|
2717001031NRG24190220242139118
|
21/02/2024
|
chuki devi
|
2717001031WL114097
|
chuki devi
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701642
|
|
MRS AISUKHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700103102148900/5577249
(रैवाड़ा मैया )
|
2717001031NRG24200220242159963
|
21/02/2024
|
jamku
|
2717001031WL114912
|
jamku
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701648
|
|
MRS JHAMKU WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700103102148900/5577294
(रैवाड़ा मैया )
|
2717001031NRG24200220242160558
|
21/02/2024
|
FULI
|
2717001031WL114922
|
FULI
|
00415
|
SBIN0031176
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2939701468
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700103102148900/5586264
(रैवाड़ा मैया )
|
2717001031NRG24200220242159964
|
21/02/2024
|
VARJU
|
2717001031WL114912
|
VARJU
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701450
|
|
MRS VARAJU
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700103102148900/5586269
(रैवाड़ा मैया )
|
2717001031NRG24200220242159965
|
21/02/2024
|
KALI
|
2717001031WL114912
|
KALI
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701388
|
|
MS KALU KALU
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700103102148900/5586277
(रैवाड़ा मैया )
|
2717001031NRG24200220242159966
|
21/02/2024
|
surm
|
2717001031WL114912
|
surm
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701631
|
|
MRS SORAM JABARARAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700103102148900/5586292
(रैवाड़ा मैया )
|
2717001031NRG24200220242159968
|
21/02/2024
|
RMBA DEVI
|
2717001031WL114912
|
RMBA DEVI
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701432
|
|
MRS RMBA DEVI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700103102148900/5586295
(रैवाड़ा मैया )
|
2717001031NRG24200220242160033
|
21/02/2024
|
Patu devi
|
2717001031WL114915
|
Patu devi
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701551
|
|
MRS PATUDEVI WO GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700103102148900/5587204
(रैवाड़ा मैया )
|
2717001031NRG24200220242159969
|
21/02/2024
|
sayari
|
2717001031WL114912
|
sayari
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701650
|
|
MRS SARI DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700103102148900/5587205
(रैवाड़ा मैया )
|
2717001031NRG24200220242160034
|
21/02/2024
|
soyati
|
2717001031WL114915
|
soyati
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701503
|
|
MRS SHANTI BANDARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700103102148900/5587206
(रैवाड़ा मैया )
|
2717001031NRG24200220242159970
|
21/02/2024
|
MATHRA
|
2717001031WL114912
|
MATHRA
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701522
|
|
MRS MATHARO WO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700103102148900/5587207
(रैवाड़ा मैया )
|
2717001031NRG24200220242159971
|
21/02/2024
|
JASKI
|
2717001031WL114912
|
JASKI
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701426
|
|
MRS JASAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700103102148900/5587214
(रैवाड़ा मैया )
|
2717001031NRG24200220242159972
|
21/02/2024
|
LEELA
|
2717001031WL114912
|
LEELA
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701658
|
|
MRS LILA DEVI WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700103102148900/5587218
(रैवाड़ा मैया )
|
2717001031NRG24200220242159973
|
21/02/2024
|
suji
|
2717001031WL114912
|
suji
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701640
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700103102148900/5587220
(रैवाड़ा मैया )
|
2717001031NRG24200220242159974
|
21/02/2024
|
dhapu
|
2717001031WL114912
|
dhapu
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701461
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700103102148900/5587313
(रैवाड़ा मैया )
|
2717001031NRG24200220242159975
|
21/02/2024
|
FARJANU BANU
|
2717001031WL114912
|
FARJANU BANU
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701440
|
|
MRS FARJANU BANU WO RAFIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALOTARA
|
RJ-271700103102148900/5587316-A
(रैवाड़ा मैया )
|
2717001031NRG24200220242159976
|
21/02/2024
|
HOLIKA
|
2717001031WL114912
|
HOLIKA
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701512
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOTARA
|
RJ-271700103102148900/5587318-C
(रैवाड़ा मैया )
|
2717001031NRG24200220242159977
|
21/02/2024
|
SANGITA
|
2717001031WL114912
|
SANGITA
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701491
|
|
MRS SANGITA DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700103102148900/5587324
(रैवाड़ा मैया )
|
2717001031NRG24200220242159978
|
21/02/2024
|
sharda
|
2717001031WL114912
|
sharda
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701382
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALOTARA
|
RJ-271700103102148900/5587380
(रैवाड़ा मैया )
|
2717001031NRG24200220242159979
|
21/02/2024
|
SUSHILADEVI
|
2717001031WL114912
|
SUSHILADEVI
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701486
|
|
MRS SUSHILADEVI GIRDHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALOTARA
|
RJ-271700103102148900/5587383
(रैवाड़ा मैया )
|
2717001031NRG24200220242159980
|
21/02/2024
|
DHAPUDEVI
|
2717001031WL114912
|
DHAPUDEVI
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701549
|
|
MRS DHAPUDEVI WO SANVALRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALOTARA
|
RJ-271700103102148900/5587387
(रैवाड़ा मैया )
|
2717001031NRG24190220242139121
|
21/02/2024
|
DEVI SINGH
|
2717001031WL114097
|
DEVI SINGH
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701454
|
|
DEVI SINGH SO BHIKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALOTARA
|
RJ-271700103102148900/5587387
(रैवाड़ा मैया )
|
2717001031NRG24190220242139122
|
21/02/2024
|
PURAN KANWAR
|
2717001031WL114097
|
PURAN KANWAR
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701469
|
|
MRS PURN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALOTARA
|
RJ-271700103102148900/5587388
(रैवाड़ा मैया )
|
2717001031NRG24200220242160037
|
21/02/2024
|
PREVIN SINGH
|
2717001031WL114915
|
PREVIN SINGH
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701389
|
|
MR PRAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALOTARA
|
RJ-271700103102148900/5587428
(रैवाड़ा मैया )
|
2717001031NRG24190220242139164
|
21/02/2024
|
PEP SINGH
|
2717001031WL114100
|
PEP SINGH
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701662
|
|
MR PEP SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALOTARA
|
RJ-271700103102148900/5587429
(रैवाड़ा मैया )
|
2717001031NRG24190220242139166
|
21/02/2024
|
BHOPAL SINGH
|
2717001031WL114100
|
BHOPAL SINGH
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701415
|
|
BHOPAL SINGH
|
HDFC BANK LTD(607152)
|
|
285
|
BALOTARA
|
RJ-271700103102148900/954
(रैवाड़ा मैया )
|
2717001031NRG24200220242159981
|
21/02/2024
|
kalu
|
2717001031WL114912
|
kalu
|
00415
|
SBIN0031176
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2939701638
|
|
MR NAGA
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALOTARA
|
RJ-271700103102148900/956
(रैवाड़ा मैया )
|
2717001031NRG24200220242159982
|
21/02/2024
|
KANKU DEVI
|
2717001031WL114912
|
KANKU DEVI
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701475
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354724
|
354724
|
|
|
|
|
|
|
|
|
287
|
BALOTARA
|
RJ-271700103102144300/5569069
(रैवाड़ा मैया )
|
2717001031NRG24200220242160473
|
21/02/2024
|
shanti devi
|
2717001031WL114921
|
shanti devi
|
00415
|
SBIN0031460
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701511
|
|
SHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
BALOTARA
|
RJ-271700103102144300/5569124
(रैवाड़ा मैया )
|
2717001031NRG24200220242160484
|
21/02/2024
|
MOHANRAM
|
2717001031WL114921
|
MOHANRAM
|
00415
|
SBIN0031460
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939701442
|
|
MR MOHAN RAM SO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700103102144300/5577142
(रैवाड़ा मैया )
|
2717001031NRG24200220242160498
|
21/02/2024
|
SUAA
|
2717001031WL114921
|
SUAA
|
00415
|
SBIN0031460
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701417
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALOTARA
|
RJ-271700103102144300/5577269
(रैवाड़ा मैया )
|
2717001031NRG24200220242160504
|
21/02/2024
|
reshi
|
2717001031WL114921
|
reshi
|
00415
|
SBIN0031460
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939701649
|
|
MRS RESHI WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALOTARA
|
RJ-271700103102144300/5587200
(रैवाड़ा मैया )
|
2717001031NRG24200220242160507
|
21/02/2024
|
MAPUDAVI
|
2717001031WL114921
|
MAPUDAVI
|
00415
|
SBIN0031460
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2939701652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
BALOTARA
|
RJ-271700103102144400/1023
(रैवाड़ा मैया )
|
2717001031NRG24200220242160534
|
21/02/2024
|
SAMA
|
2717001031WL114922
|
SAMA
|
00415
|
SBIN0031460
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2939701663
|
|
MRS SAMA WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALOTARA
|
RJ-271700103102144400/1303
(रैवाड़ा मैया )
|
2717001031NRG24200220242165012
|
21/02/2024
|
nijam
|
2717001031WL115108
|
nijam
|
00415
|
SBIN0031460
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939701433
|
|
NIJAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BALOTARA
|
RJ-271700103102144400/5587367
(रैवाड़ा मैया )
|
2717001031NRG24200220242160556
|
21/02/2024
|
nimaji
|
2717001031WL114922
|
nimaji
|
00415
|
SBIN0031460
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701385
|
|
MS NIMAJI SAKURKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11207
|
11207
|
|
|
|
|
|
|
|
|
295
|
BALOTARA
|
RJ-271700103102144200/5587180
(रैवाड़ा मैया )
|
2717001031NRG24200220242160524
|
21/02/2024
|
GEETA
|
2717001031WL114922
|
GEETA
|
00415
|
SBIN0032245
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2939701435
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
296
|
BALOTARA
|
RJ-271700103102144300/1072
(रैवाड़ा मैया )
|
2717001031NRG24190220242139155
|
21/02/2024
|
RAMJAN KHAN
|
2717001031WL114100
|
RAMJAN KHAN
|
00689
|
AUBL0002291
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939701373
|
|
RAMJAN KHAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
297
|
BALOTARA
|
RJ-271700103102144400/5587330
(रैवाड़ा मैया )
|
2717001031NRG24200220242165035
|
21/02/2024
|
JAMI
|
2717001031WL115108
|
JAMI
|
00698
|
RMGB0000268
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939701619
|
|
Mr. JAMI WO RASUL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554656
|
554656
|
|
|
|
|
|
|
|