|
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-271700103102144300/1063
(रैवाड़ा मैया )
|
2717001031NRG24060220242001253
|
07/02/2024
|
KASUBI
|
2717001031WL107881
|
KASUBI
|
00045
|
BARB0PACHPA
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371646
|
|
KASUMBI WO AMBA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700103102144300/5569016
(रैवाड़ा मैया )
|
2717001031NRG24060220242001258
|
07/02/2024
|
uki
|
2717001031WL107881
|
uki
|
00045
|
BARB0PACHPA
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371628
|
|
UKI DEVI WO KEVALRAM
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103102144300/5569021
(रैवाड़ा मैया )
|
2717001031NRG24060220242001259
|
07/02/2024
|
PUSHPA
|
2717001031WL107881
|
PUSHPA
|
00045
|
BARB0PACHPA
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371626
|
|
PAPU DEVI WO GOPI LA
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700103102144300/5569098
(रैवाड़ा मैया )
|
2717001031NRG24060220242001276
|
07/02/2024
|
INDRA
|
2717001031WL107881
|
INDRA
|
00045
|
BARB0PACHPA
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371647
|
|
NDRA WO DURGA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103102144300/5569726
(रैवाड़ा मैया )
|
2717001031NRG24060220242001287
|
07/02/2024
|
BADAMI DEVI
|
2717001031WL107881
|
BADAMI DEVI
|
00045
|
BARB0PACHPA
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371650
|
|
BIDAMI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700103102144300/5577143
(रैवाड़ा मैया )
|
2717001031NRG24060220242001295
|
07/02/2024
|
LILA
|
2717001031WL107881
|
LILA
|
00045
|
BARB0PACHPA
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371627
|
|
LEELA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103102144300/5577164
(रैवाड़ा मैया )
|
2717001031NRG24060220242001296
|
07/02/2024
|
KHAMA
|
2717001031WL107881
|
KHAMA
|
00045
|
BARB0PACHPA
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371649
|
|
KHAMA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700103102144300/5577238
(रैवाड़ा मैया )
|
2717001031NRG24060220242001298
|
07/02/2024
|
DHARMA
|
2717001031WL107881
|
DHARMA
|
00045
|
BARB0PACHPA
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371629
|
|
DHARMO DEVI WO POKAR
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700103102144300/5587331
(रैवाड़ा मैया )
|
2717001031NRG24060220242001303
|
07/02/2024
|
RABEENA
|
2717001031WL107881
|
RABEENA
|
00045
|
BARB0PACHPA
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371653
|
|
RABEENA
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700103102144300/5587374
(रैवाड़ा मैया )
|
2717001031NRG24060220242001307
|
07/02/2024
|
MISARO
|
2717001031WL107881
|
MISARO
|
00045
|
BARB0PACHPA
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371654
|
|
MISARO
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700103102144300/5587375
(रैवाड़ा मैया )
|
2717001031NRG24060220242001308
|
07/02/2024
|
SUGARO
|
2717001031WL107881
|
SUGARO
|
00045
|
BARB0PACHPA
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371652
|
|
SUGARO WO SATAR KHA
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700103102144400/1075
(रैवाड़ा मैया )
|
2717001031NRG24040220241948876
|
07/02/2024
|
dhani
|
2717001031WL105501
|
dhani
|
00045
|
BARB0PACHPA
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371648
|
|
DHANNI DEVI WO INDRA
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700103102148900/5586283
(रैवाड़ा मैया )
|
2717001031NRG24060220242001200
|
07/02/2024
|
JADKI
|
2717001031WL107877
|
JADKI
|
00045
|
BARB0PACHPA
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371651
|
|
JADAV W/O JAMATA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32914
|
32914
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700103102144400/1416
(रैवाड़ा मैया )
|
2717001031NRG24060220242009758
|
07/02/2024
|
RUKSANA
|
2717001031WL108235
|
RUKSANA
|
00078
|
CNRB0003532
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371636
|
|
RUKMA DO JANU KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700103102144400/5577324
(रैवाड़ा मैया )
|
2717001031NRG24040220241948899
|
07/02/2024
|
sakli
|
2717001031WL105501
|
sakli
|
00354
|
PUNB0055100
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371582
|
|
SAKLI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700103102144000/5569563
(रैवाड़ा मैया )
|
2717001031NRG24060220242009742
|
07/02/2024
|
amru devi
|
2717001031WL108235
|
amru devi
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371577
|
|
AMARU WO SATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700103102144200/5587179-A
(रैवाड़ा मैया )
|
2717001031NRG24040220241948868
|
07/02/2024
|
SOMATI
|
2717001031WL105501
|
SOMATI
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371571
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700103102144300/1065
(रैवाड़ा मैया )
|
2717001031NRG24060220242001254
|
07/02/2024
|
chandra
|
2717001031WL107881
|
chandra
|
00354
|
PUNB0774200
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371566
|
|
CHANDRAA WO SANWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700103102144300/5569053
(रैवाड़ा मैया )
|
2717001031NRG24060220242001271
|
07/02/2024
|
SHANRI DEVI
|
2717001031WL107881
|
SHANRI DEVI
|
00354
|
PUNB0774200
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371563
|
|
SHANTI DEVI WO JERUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700103102144300/5569129
(रैवाड़ा मैया )
|
2717001031NRG24060220242001280
|
07/02/2024
|
morki devi
|
2717001031WL107881
|
morki devi
|
00354
|
PUNB0774200
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371588
|
|
MORO WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700103102144300/5569146
(रैवाड़ा मैया )
|
2717001031NRG24060220242001282
|
07/02/2024
|
BHURARAM
|
2717001031WL107881
|
BHURARAM
|
00354
|
PUNB0774200
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371562
|
|
BHURARAM SO CHUTRARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700103102144300/5569667
(रैवाड़ा मैया )
|
2717001031NRG24060220242009746
|
07/02/2024
|
MEERO DEVI
|
2717001031WL108235
|
MEERO DEVI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371573
|
|
MORO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700103102144300/5569769
(रैवाड़ा मैया )
|
2717001031NRG24060220242001288
|
07/02/2024
|
dhani
|
2717001031WL107881
|
dhani
|
00354
|
PUNB0774200
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371593
|
|
DHANI WO HUKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700103102144300/5569824
(रैवाड़ा मैया )
|
2717001031NRG24060220242009748
|
07/02/2024
|
Leela Tikamaram
|
2717001031WL108235
|
Leela Tikamaram
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371604
|
|
LEELA WO TIKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700103102144300/5577065
(रैवाड़ा मैया )
|
2717001031NRG24060220242001293
|
07/02/2024
|
geeta
|
2717001031WL107881
|
geeta
|
00354
|
PUNB0774200
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371568
|
|
GITA DEVI WO SANVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700103102144300/5587357
(रैवाड़ा मैया )
|
2717001031NRG24060220242001306
|
07/02/2024
|
Gudi
|
2717001031WL107881
|
Gudi
|
00354
|
PUNB0774200
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371572
|
|
MISS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700103102144400/1082
(रैवाड़ा मैया )
|
2717001031NRG24040220241948877
|
07/02/2024
|
indra
|
2717001031WL105501
|
indra
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349371584
|
|
INDRA WO KUMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700103102144400/1431
(रैवाड़ा मैया )
|
2717001031NRG24040220241948879
|
07/02/2024
|
SOHAN RAM
|
2717001031WL105501
|
SOHAN RAM
|
00354
|
PUNB0774200
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371601
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700103102144400/5569119
(रैवाड़ा मैया )
|
2717001031NRG24040220241948881
|
07/02/2024
|
Saudi
|
2717001031WL105501
|
Saudi
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349371585
|
|
SAUDI WO LATIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700103102144400/5569138
(रैवाड़ा मैया )
|
2717001031NRG24040220241948883
|
07/02/2024
|
jame khan
|
2717001031WL105501
|
jame khan
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371567
|
|
JAMLE KHAN SO RANA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700103102144400/5569190
(रैवाड़ा मैया )
|
2717001031NRG24040220241948884
|
07/02/2024
|
Kharta ram
|
2717001031WL105501
|
Kharta ram
|
00354
|
PUNB0774200
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371564
|
|
KHARTA RAM SO AADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700103102144400/5569436
(रैवाड़ा मैया )
|
2717001031NRG24040220241948886
|
07/02/2024
|
nasebo
|
2717001031WL105501
|
nasebo
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371575
|
|
NASIBO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700103102144400/5569516
(रैवाड़ा मैया )
|
2717001031NRG24060220242009762
|
07/02/2024
|
PHULI
|
2717001031WL108235
|
PHULI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371603
|
|
PHULI WO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700103102144400/5569697
(रैवाड़ा मैया )
|
2717001031NRG24040220241948888
|
07/02/2024
|
Kasuri devi
|
2717001031WL105501
|
Kasuri devi
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349371574
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700103102144400/5569832
(रैवाड़ा मैया )
|
2717001031NRG24060220242009767
|
07/02/2024
|
HEERO
|
2717001031WL108235
|
HEERO
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371579
|
|
HIRO DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700103102144400/5569971
(रैवाड़ा मैया )
|
2717001031NRG24040220241948891
|
07/02/2024
|
Chhagno
|
2717001031WL105501
|
Chhagno
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371583
|
|
CHAGANI WO BHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700103102144400/5577144
(रैवाड़ा मैया )
|
2717001031NRG24060220242009770
|
07/02/2024
|
Suaa
|
2717001031WL108235
|
Suaa
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371581
|
|
SUWA DEVI WO CHOUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700103102144400/5577191
(रैवाड़ा मैया )
|
2717001031NRG24060220242009771
|
07/02/2024
|
UKALY
|
2717001031WL108235
|
UKALY
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371580
|
|
UKALI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700103102144400/5577319
(रैवाड़ा मैया )
|
2717001031NRG24040220241948897
|
07/02/2024
|
reshi
|
2717001031WL105501
|
reshi
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349371587
|
|
RESHI WO HAJI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700103102144400/5586161
(रैवाड़ा मैया )
|
2717001031NRG24040220241948900
|
07/02/2024
|
Reshmi
|
2717001031WL105501
|
Reshmi
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371602
|
|
RESHAMI DEVI WO NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700103102144400/5586163
(रैवाड़ा मैया )
|
2717001031NRG24060220242009772
|
07/02/2024
|
sundra
|
2717001031WL108235
|
sundra
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371586
|
|
SUNDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700103102144400/5586165
(रैवाड़ा मैया )
|
2717001031NRG24040220241948901
|
07/02/2024
|
MORO
|
2717001031WL105501
|
MORO
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371597
|
|
MIRO WO SAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700103102144400/5587266
(रैवाड़ा मैया )
|
2717001031NRG24060220242009776
|
07/02/2024
|
MAKHANI
|
2717001031WL108235
|
MAKHANI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Rejected
|
30/03/2024
|
|
2349371576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BALOTARA
|
RJ-271700103102144400/5587320
(रैवाड़ा मैया )
|
2717001031NRG24040220241948904
|
07/02/2024
|
SUGARO
|
2717001031WL105501
|
SUGARO
|
00354
|
PUNB0774200
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349371570
|
|
SUGARO WO PEERE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700103102148900/1162
(रैवाड़ा मैया )
|
2717001031NRG24060220242001165
|
07/02/2024
|
pinka
|
2717001031WL107877
|
pinka
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371590
|
|
PINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700103102148900/1377
(रैवाड़ा मैया )
|
2717001031NRG24060220242001166
|
07/02/2024
|
GANDHI DEVI
|
2717001031WL107877
|
GANDHI DEVI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371569
|
|
MRS GANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700103102148900/5568795
(रैवाड़ा मैया )
|
2717001031NRG24060220242001168
|
07/02/2024
|
champa devi
|
2717001031WL107877
|
champa devi
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371600
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700103102148900/5569256
(रैवाड़ा मैया )
|
2717001031NRG24060220242001175
|
07/02/2024
|
LAXMI DEVI
|
2717001031WL107877
|
LAXMI DEVI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371591
|
|
LACHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700103102148900/5569266
(रैवाड़ा मैया )
|
2717001031NRG24060220242001179
|
07/02/2024
|
TAMKI DEVI
|
2717001031WL107877
|
TAMKI DEVI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371589
|
|
TAMAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700103102148900/5569455
(रैवाड़ा मैया )
|
2717001031NRG24060220242001180
|
07/02/2024
|
MOHANI DEVI
|
2717001031WL107877
|
MOHANI DEVI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Rejected
|
30/03/2024
|
|
2349371578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BALOTARA
|
RJ-271700103102148900/5569475
(रैवाड़ा मैया )
|
2717001031NRG24060220242001181
|
07/02/2024
|
champa
|
2717001031WL107877
|
champa
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371565
|
|
CHAMPA WO BHANWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700103102148900/5569606
(रैवाड़ा मैया )
|
2717001031NRG24060220242001184
|
07/02/2024
|
ugam
|
2717001031WL107877
|
ugam
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371596
|
|
UGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700103102148900/5569614
(रैवाड़ा मैया )
|
2717001031NRG24060220242001185
|
07/02/2024
|
antro
|
2717001031WL107877
|
antro
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371594
|
|
ANTRO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BALOTARA
|
RJ-271700103102148900/5569694
(रैवाड़ा मैया )
|
2717001031NRG24060220242001189
|
07/02/2024
|
SUDHR
|
2717001031WL107877
|
SUDHR
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2349371595
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700103102148900/5569747
(रैवाड़ा मैया )
|
2717001031NRG24060220242001191
|
07/02/2024
|
REKHA
|
2717001031WL107877
|
REKHA
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371598
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700103102148900/5577168
(रैवाड़ा मैया )
|
2717001031NRG24060220242001196
|
07/02/2024
|
samu
|
2717001031WL107877
|
samu
|
00354
|
PUNB0774200
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349371599
|
|
SAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700103102148900/5587396
(रैवाड़ा मैया )
|
2717001031NRG24060220242001213
|
07/02/2024
|
somati
|
2717001031WL107877
|
somati
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371592
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102766
|
102766
|
|
|
|
|
|
|
|
|
58
|
BALOTARA
|
RJ-271700103102144400/5587344
(रैवाड़ा मैया )
|
2717001031NRG24040220241948907
|
07/02/2024
|
MAHENDRA SINGH
|
2717001031WL105501
|
MAHENDRA SINGH
|
00415
|
SBIN0010156
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371637
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
59
|
BALOTARA
|
RJ-271700103102144000/1262-A
(रैवाड़ा मैया )
|
2717001031NRG24060220242009741
|
07/02/2024
|
MADHU DEVI
|
2717001031WL108235
|
MADHU DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371634
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700103102144000/5568981
(रैवाड़ा मैया )
|
2717001031NRG24040220241948864
|
07/02/2024
|
DALPAT SINGH
|
2717001031WL105501
|
DALPAT SINGH
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371523
|
|
DALPAT SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
BALOTARA
|
RJ-271700103102144000/5568993
(रैवाड़ा मैया )
|
2717001031NRG24040220241948865
|
07/02/2024
|
ganpat singh
|
2717001031WL105501
|
ganpat singh
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371656
|
|
MR GANPAT SINGH SO PURAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700103102144000/5577299
(रैवाड़ा मैया )
|
2717001031NRG24040220241948866
|
07/02/2024
|
bhawardan
|
2717001031WL105501
|
bhawardan
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371525
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103102144000/5586177
(रैवाड़ा मैया )
|
2717001031NRG24060220242009743
|
07/02/2024
|
PARWATI
|
2717001031WL108235
|
PARWATI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371546
|
|
MR PARWATI SATARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700103102144000/5587196
(रैवाड़ा मैया )
|
2717001031NRG24060220242009744
|
07/02/2024
|
PINKU KANVAR
|
2717001031WL108235
|
PINKU KANVAR
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371642
|
|
MS PINKU KAVAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103102144200/5569300
(रैवाड़ा मैया )
|
2717001031NRG24040220241948867
|
07/02/2024
|
jamli devi
|
2717001031WL105501
|
jamli devi
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371612
|
|
KHAMLI WO CHAMPA RAM
|
BANK OF BARODA(606985)
|
|
66
|
BALOTARA
|
RJ-271700103102144300/1051
(रैवाड़ा मैया )
|
2717001031NRG24060220242001252
|
07/02/2024
|
MIRO
|
2717001031WL107881
|
MIRO
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371516
|
|
MRS MEERODEVI JABRARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700103102144300/1116
(रैवाड़ा मैया )
|
2717001031NRG24040220241948869
|
07/02/2024
|
jaino
|
2717001031WL105501
|
jaino
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349371548
|
|
JENO WO HABIB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700103102144300/1167
(रैवाड़ा मैया )
|
2717001031NRG24040220241948870
|
07/02/2024
|
ALLABAGAS KHAN
|
2717001031WL105501
|
ALLABAGAS KHAN
|
00415
|
SBIN0031176
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349371530
|
|
MR ALABAKS KHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700103102144300/5569015
(रैवाड़ा मैया )
|
2717001031NRG24060220242001257
|
07/02/2024
|
SUGNO DEVI
|
2717001031WL107881
|
SUGNO DEVI
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371485
|
|
MISS SUGANI WO ANOP RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700103102144300/5569022
(रैवाड़ा मैया )
|
2717001031NRG24060220242001260
|
07/02/2024
|
leela devi
|
2717001031WL107881
|
leela devi
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371486
|
|
MISS LILA DEVI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103102144300/5569031
(रैवाड़ा मैया )
|
2717001031NRG24060220242001263
|
07/02/2024
|
SAUA
|
2717001031WL107881
|
SAUA
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371635
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700103102144300/5569033
(रैवाड़ा मैया )
|
2717001031NRG24060220242001265
|
07/02/2024
|
mohoro devi
|
2717001031WL107881
|
mohoro devi
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371491
|
|
MRS MORI DEVI WO SUJA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103102144300/5569035
(रैवाड़ा मैया )
|
2717001031NRG24060220242001267
|
07/02/2024
|
MORO DEVI
|
2717001031WL107881
|
MORO DEVI
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371623
|
|
MRS MORO DEVI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103102144300/5569038
(रैवाड़ा मैया )
|
2717001031NRG24060220242001268
|
07/02/2024
|
MIRO DEVI
|
2717001031WL107881
|
MIRO DEVI
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371655
|
|
MRS MIRO WO CHANDANARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700103102144300/5569039
(रैवाड़ा मैया )
|
2717001031NRG24060220242001269
|
07/02/2024
|
ANTRO DEVI
|
2717001031WL107881
|
ANTRO DEVI
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371532
|
|
MRS ANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700103102144300/5569056
(रैवाड़ा मैया )
|
2717001031NRG24060220242001272
|
07/02/2024
|
champa devvi
|
2717001031WL107881
|
champa devvi
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371472
|
|
MRS CHAMPA DEVI WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103102144300/5569072
(रैवाड़ा मैया )
|
2717001031NRG24060220242001273
|
07/02/2024
|
SUAA DEVI
|
2717001031WL107881
|
SUAA DEVI
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371473
|
|
MRS SUWA WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700103102144300/5569092
(रैवाड़ा मैया )
|
2717001031NRG24060220242001275
|
07/02/2024
|
HUKMA RAM
|
2717001031WL107881
|
HUKMA RAM
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371538
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103102144300/5569107
(रैवाड़ा मैया )
|
2717001031NRG24060220242009745
|
07/02/2024
|
narpat singh
|
2717001031WL108235
|
narpat singh
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371632
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700103102144300/5569126
(रैवाड़ा मैया )
|
2717001031NRG24060220242001279
|
07/02/2024
|
MANI
|
2717001031WL107881
|
MANI
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371487
|
|
MRS MANI DEVI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103102144300/5569148
(रैवाड़ा मैया )
|
2717001031NRG24060220242001283
|
07/02/2024
|
manaram
|
2717001031WL107881
|
manaram
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371657
|
|
MR MANA RAM SO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700103102144300/5569529
(रैवाड़ा मैया )
|
2717001031NRG24060220242001284
|
07/02/2024
|
ravtaram
|
2717001031WL107881
|
ravtaram
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371606
|
|
MR RAVTARAM RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700103102144300/5569713
(रैवाड़ा मैया )
|
2717001031NRG24040220241948871
|
07/02/2024
|
tamasi
|
2717001031WL105501
|
tamasi
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371550
|
|
MR TAMACHI JALEKHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103102144300/5569722
(रैवाड़ा मैया )
|
2717001031NRG24060220242009747
|
07/02/2024
|
chatki
|
2717001031WL108235
|
chatki
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371475
|
|
MRS CHHATKI WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700103102144300/5569725
(रैवाड़ा मैया )
|
2717001031NRG24060220242001285
|
07/02/2024
|
khimaram
|
2717001031WL107881
|
khimaram
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371625
|
|
MR KHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700103102144300/5569731
(रैवाड़ा मैया )
|
2717001031NRG24040220241948872
|
07/02/2024
|
IMARATI
|
2717001031WL105501
|
IMARATI
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349371610
|
|
MRS AMATI SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700103102144300/5569897
(रैवाड़ा मैया )
|
2717001031NRG24060220242001291
|
07/02/2024
|
LASU DEVI
|
2717001031WL107881
|
LASU DEVI
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371537
|
|
MRS LASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700103102144300/5577178
(रैवाड़ा मैया )
|
2717001031NRG24060220242009749
|
07/02/2024
|
nimabi
|
2717001031WL108235
|
nimabi
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371547
|
|
MRS NIBHI FARIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700103102144300/5577237
(रैवाड़ा मैया )
|
2717001031NRG24060220242001297
|
07/02/2024
|
CHANDRA
|
2717001031WL107881
|
CHANDRA
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371622
|
|
MRS CHANDRA WO HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103102144300/5577253
(रैवाड़ा मैया )
|
2717001031NRG24060220242001299
|
07/02/2024
|
bhimaram
|
2717001031WL107881
|
bhimaram
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371542
|
|
BHIMA RAM S/O SEJA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
91
|
BALOTARA
|
RJ-271700103102144300/5577255
(रैवाड़ा मैया )
|
2717001031NRG24060220242001300
|
07/02/2024
|
kumbaram
|
2717001031WL107881
|
kumbaram
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371521
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103102144300/5586221
(रैवाड़ा मैया )
|
2717001031NRG24060220242001301
|
07/02/2024
|
RESHII
|
2717001031WL107881
|
RESHII
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371534
|
|
RESI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BALOTARA
|
RJ-271700103102144300/5587327
(रैवाड़ा मैया )
|
2717001031NRG24060220242001302
|
07/02/2024
|
PUNI DEVI
|
2717001031WL107881
|
PUNI DEVI
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371658
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700103102144300/5587338
(रैवाड़ा मैया )
|
2717001031NRG24060220242009750
|
07/02/2024
|
JARINA
|
2717001031WL108235
|
JARINA
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371638
|
|
MRS JARINA WO NEKUKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103102144300/5587339
(रैवाड़ा मैया )
|
2717001031NRG24060220242009751
|
07/02/2024
|
Madina
|
2717001031WL108235
|
Madina
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371639
|
|
MRS MADINA WO SAKURKHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103102144300/5587346
(रैवाड़ा मैया )
|
2717001031NRG24060220242001304
|
07/02/2024
|
MANARAM
|
2717001031WL107881
|
MANARAM
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371478
|
|
MANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BALOTARA
|
RJ-271700103102144300/5587355
(रैवाड़ा मैया )
|
2717001031NRG24060220242001305
|
07/02/2024
|
Mamta
|
2717001031WL107881
|
Mamta
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371644
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700103102144300/5587383
(रैवाड़ा मैया )
|
2717001031NRG24060220242009752
|
07/02/2024
|
DARIYA
|
2717001031WL108235
|
DARIYA
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371619
|
|
MRS DARIYA WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700103102144300/949
(रैवाड़ा मैया )
|
2717001031NRG24060220242001309
|
07/02/2024
|
meemo
|
2717001031WL107881
|
meemo
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371544
|
|
MRS NEEMODEVI JABRARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103102144300/958
(रैवाड़ा मैया )
|
2717001031NRG24060220242001310
|
07/02/2024
|
sayari
|
2717001031WL107881
|
sayari
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371531
|
|
MRS SAYRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103102144400/1020
(रैवाड़ा मैया )
|
2717001031NRG24040220241948873
|
07/02/2024
|
MAKHANI
|
2717001031WL105501
|
MAKHANI
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371479
|
|
MR MAKHNI WO HABIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103102144400/1054
(रैवाड़ा मैया )
|
2717001031NRG24060220242009753
|
07/02/2024
|
ravli
|
2717001031WL108235
|
ravli
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371533
|
|
MRS RAVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700103102144400/1055
(रैवाड़ा मैया )
|
2717001031NRG24040220241948874
|
07/02/2024
|
soni
|
2717001031WL105501
|
soni
|
00415
|
SBIN0031176
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349371505
|
|
MRS SONI ABDULKHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700103102144400/1060
(रैवाड़ा मैया )
|
2717001031NRG24040220241948875
|
07/02/2024
|
chunaram
|
2717001031WL105501
|
chunaram
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371549
|
|
MR CHUNARAM MEGARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700103102144400/1264
(रैवाड़ा मैया )
|
2717001031NRG24060220242009754
|
07/02/2024
|
shela
|
2717001031WL108235
|
shela
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371512
|
|
MR SHILA PIRARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700103102144400/1266
(रैवाड़ा मैया )
|
2717001031NRG24040220241948878
|
07/02/2024
|
vali
|
2717001031WL105501
|
vali
|
00415
|
SBIN0031176
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349371526
|
|
MRS VALI BANU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103102144400/1383
(रैवाड़ा मैया )
|
2717001031NRG24060220242009756
|
07/02/2024
|
KULDIP SINGH
|
2717001031WL108235
|
KULDIP SINGH
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371511
|
|
Mr. KULDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BALOTARA
|
RJ-271700103102144400/1395
(रैवाड़ा मैया )
|
2717001031NRG24060220242009757
|
07/02/2024
|
RANI
|
2717001031WL108235
|
RANI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371557
|
|
MRS RANI WOBHURARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103102144400/5568798
(रैवाड़ा मैया )
|
2717001031NRG24040220241948880
|
07/02/2024
|
talib khan
|
2717001031WL105501
|
talib khan
|
00415
|
SBIN0031176
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2349371553
|
|
MR LATIBKHAN HAJIKHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700103102144400/5569134
(रैवाड़ा मैया )
|
2717001031NRG24040220241948882
|
07/02/2024
|
NIMAZI
|
2717001031WL105501
|
NIMAZI
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349371492
|
|
MRS NIMAJI WO FATE KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700103102144400/5569136
(रैवाड़ा मैया )
|
2717001031NRG24060220242009759
|
07/02/2024
|
sugri
|
2717001031WL108235
|
sugri
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371518
|
|
MRS SUGRI SATARKHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700103102144400/5569153
(रैवाड़ा मैया )
|
2717001031NRG24060220242009760
|
07/02/2024
|
BAVRARAM
|
2717001031WL108235
|
BAVRARAM
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371608
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103102144400/5569414
(रैवाड़ा मैया )
|
2717001031NRG24040220241948885
|
07/02/2024
|
Memo
|
2717001031WL105501
|
Memo
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371551
|
|
MRS MIMO JIYOKHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103102144400/5569465
(रैवाड़ा मैया )
|
2717001031NRG24060220242009761
|
07/02/2024
|
bishmila
|
2717001031WL108235
|
bishmila
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371519
|
|
MRS VISHAMALA SHERUKHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103102144400/5569527
(रैवाड़ा मैया )
|
2717001031NRG24060220242009763
|
07/02/2024
|
vero
|
2717001031WL108235
|
vero
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371555
|
|
BIRO WO KHAMA KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BALOTARA
|
RJ-271700103102144400/5569658
(रैवाड़ा मैया )
|
2717001031NRG24040220241948887
|
07/02/2024
|
ladhi
|
2717001031WL105501
|
ladhi
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349371513
|
|
MRS LADI HASAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700103102144400/5569707
(रैवाड़ा मैया )
|
2717001031NRG24060220242009764
|
07/02/2024
|
LEELA DEVI
|
2717001031WL108235
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371535
|
|
LILA WO PUNAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BALOTARA
|
RJ-271700103102144400/5569775
(रैवाड़ा मैया )
|
2717001031NRG24060220242009765
|
07/02/2024
|
babari devi
|
2717001031WL108235
|
babari devi
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2349371539
|
|
MRS BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700103102144400/5569793
(रैवाड़ा मैया )
|
2717001031NRG24060220242009766
|
07/02/2024
|
badu
|
2717001031WL108235
|
badu
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2349371482
|
|
MRS VADUDI WO PAPPA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103102144400/5569913
(रैवाड़ा मैया )
|
2717001031NRG24040220241948889
|
07/02/2024
|
sarifo
|
2717001031WL105501
|
sarifo
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371490
|
|
MRS SARIFO WO NASHIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700103102144400/5569935
(रैवाड़ा मैया )
|
2717001031NRG24040220241948890
|
07/02/2024
|
BHAWARE KHAN
|
2717001031WL105501
|
BHAWARE KHAN
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349371522
|
|
MR BHANWARE KHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700103102144400/5569980
(रैवाड़ा मैया )
|
2717001031NRG24060220242009768
|
07/02/2024
|
amiyo
|
2717001031WL108235
|
amiyo
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371489
|
|
MRS AMIYO WO JIYA KHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700103102144400/5569986
(रैवाड़ा मैया )
|
2717001031NRG24040220241948892
|
07/02/2024
|
jeti
|
2717001031WL105501
|
jeti
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371504
|
|
MRS JETI PURIDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700103102144400/5569996
(रैवाड़ा मैया )
|
2717001031NRG24040220241948893
|
07/02/2024
|
aasi
|
2717001031WL105501
|
aasi
|
00415
|
SBIN0031176
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349371488
|
|
MRS AASI WO ALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700103102144400/5577096
(रैवाड़ा मैया )
|
2717001031NRG24060220242009769
|
07/02/2024
|
HAVA
|
2717001031WL108235
|
HAVA
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2349371481
|
|
MRS HAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103102144400/5577114
(रैवाड़ा मैया )
|
2717001031NRG24040220241948894
|
07/02/2024
|
dhuri
|
2717001031WL105501
|
dhuri
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349371493
|
|
MRS DHUDI WO HASAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700103102144400/5577120
(रैवाड़ा मैया )
|
2717001031NRG24040220241948895
|
07/02/2024
|
nabji
|
2717001031WL105501
|
nabji
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371517
|
|
MRS NIMAJI SHOKINKHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103102144400/5577192
(रैवाड़ा मैया )
|
2717001031NRG24040220241948896
|
07/02/2024
|
sonaram
|
2717001031WL105501
|
sonaram
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371605
|
|
MR SONARAM BUDARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700103102144400/5577322
(रैवाड़ा मैया )
|
2717001031NRG24040220241948898
|
07/02/2024
|
KASUTRI
|
2717001031WL105501
|
KASUTRI
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371480
|
|
MRS KISTURI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700103102144400/5586166
(रैवाड़ा मैया )
|
2717001031NRG24040220241948902
|
07/02/2024
|
mamta
|
2717001031WL105501
|
mamta
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371524
|
|
MRS MUMATAJ SUMARKHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103102144400/5587173
(रैवाड़ा मैया )
|
2717001031NRG24060220242009773
|
07/02/2024
|
SHANTI
|
2717001031WL108235
|
SHANTI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371474
|
|
SHANTI DEVI WO TULAS
|
BANK OF BARODA(606985)
|
|
132
|
BALOTARA
|
RJ-271700103102144400/5587176
(रैवाड़ा मैया )
|
2717001031NRG24040220241948903
|
07/02/2024
|
RESHI
|
2717001031WL105501
|
RESHI
|
00415
|
SBIN0031176
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2349371613
|
|
MR RECHI BANO
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700103102144400/5587249
(रैवाड़ा मैया )
|
2717001031NRG24060220242009774
|
07/02/2024
|
mandu
|
2717001031WL108235
|
mandu
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371477
|
|
MRS MANDU MANDU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700103102144400/5587261
(रैवाड़ा मैया )
|
2717001031NRG24060220242009775
|
07/02/2024
|
GOMTHI
|
2717001031WL108235
|
GOMTHI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2349371618
|
|
GOMATI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALOTARA
|
RJ-271700103102144400/5587271
(रैवाड़ा मैया )
|
2717001031NRG24060220242009777
|
07/02/2024
|
guddidevi
|
2717001031WL108235
|
guddidevi
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371611
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103102144400/5587321
(रैवाड़ा मैया )
|
2717001031NRG24060220242009778
|
07/02/2024
|
VISMILA
|
2717001031WL108235
|
VISMILA
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371641
|
|
MRS VISMALA VISMALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700103102144400/5587323
(रैवाड़ा मैया )
|
2717001031NRG24040220241948905
|
07/02/2024
|
HAVLI
|
2717001031WL105501
|
HAVLI
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371515
|
|
HAVLI W/O INAYAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALOTARA
|
RJ-271700103102144400/5587331
(रैवाड़ा मैया )
|
2717001031NRG24040220241948906
|
07/02/2024
|
raju
|
2717001031WL105501
|
raju
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371560
|
|
MRS RAJU WO MOJIKHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700103102144400/969
(रैवाड़ा मैया )
|
2717001031NRG24060220242009779
|
07/02/2024
|
DAYIRA
|
2717001031WL108235
|
DAYIRA
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371527
|
|
MRS DARIYAV CHENARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103102144400/994
(रैवाड़ा मैया )
|
2717001031NRG24040220241948911
|
07/02/2024
|
kavita
|
2717001031WL105501
|
kavita
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371620
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700103102148900/1418
(रैवाड़ा मैया )
|
2717001031NRG24060220242001167
|
07/02/2024
|
LILADEVI
|
2717001031WL107877
|
LILADEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371552
|
|
MRS LILADEVI WO DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700103102148900/5569003
(रैवाड़ा मैया )
|
2717001031NRG24060220242001169
|
07/02/2024
|
devi
|
2717001031WL107877
|
devi
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371633
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700103102148900/5569219
(रैवाड़ा मैया )
|
2717001031NRG24060220242001170
|
07/02/2024
|
SUGANI DEVI
|
2717001031WL107877
|
SUGANI DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371506
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700103102148900/5569238
(रैवाड़ा मैया )
|
2717001031NRG24060220242001171
|
07/02/2024
|
papuri
|
2717001031WL107877
|
papuri
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371631
|
|
MRS PAPUDI HARNATH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700103102148900/5569247
(रैवाड़ा मैया )
|
2717001031NRG24060220242001172
|
07/02/2024
|
jadki devi
|
2717001031WL107877
|
jadki devi
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371500
|
|
MRS JADKI MALARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700103102148900/5569252
(रैवाड़ा मैया )
|
2717001031NRG24060220242001173
|
07/02/2024
|
suji devi
|
2717001031WL107877
|
suji devi
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371501
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700103102148900/5569253
(रैवाड़ा मैया )
|
2717001031NRG24060220242001174
|
07/02/2024
|
magimal
|
2717001031WL107877
|
magimal
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371520
|
|
MANGA RAM S/O GUNESHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
148
|
BALOTARA
|
RJ-271700103102148900/5569258
(रैवाड़ा मैया )
|
2717001031NRG24060220242001176
|
07/02/2024
|
dadki
|
2717001031WL107877
|
dadki
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371529
|
|
MRS DADAKI MAGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700103102148900/5569262
(रैवाड़ा मैया )
|
2717001031NRG24060220242001177
|
07/02/2024
|
doli devi
|
2717001031WL107877
|
doli devi
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371643
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700103102148900/5569264
(रैवाड़ा मैया )
|
2717001031NRG24060220242001178
|
07/02/2024
|
tulsi devi
|
2717001031WL107877
|
tulsi devi
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371630
|
|
MRS TULASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700103102148900/5569495
(रैवाड़ा मैया )
|
2717001031NRG24060220242001182
|
07/02/2024
|
papu
|
2717001031WL107877
|
papu
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371508
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700103102148900/5569558
(रैवाड़ा मैया )
|
2717001031NRG24060220242001183
|
07/02/2024
|
LEHARO DEVI
|
2717001031WL107877
|
LEHARO DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371615
|
|
MRS LEHARO DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700103102148900/5569640
(रैवाड़ा मैया )
|
2717001031NRG24060220242001186
|
07/02/2024
|
chuki
|
2717001031WL107877
|
chuki
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371499
|
|
MRS SUKLI SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700103102148900/5569649
(रैवाड़ा मैया )
|
2717001031NRG24060220242001187
|
07/02/2024
|
sua devi
|
2717001031WL107877
|
sua devi
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371510
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700103102148900/5569655
(रैवाड़ा मैया )
|
2717001031NRG24060220242001188
|
07/02/2024
|
MATHRA
|
2717001031WL107877
|
MATHRA
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371545
|
|
MRS MATHARA DEVI WO OGAD RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700103102148900/5569745
(रैवाड़ा मैया )
|
2717001031NRG24060220242001190
|
07/02/2024
|
dhalki
|
2717001031WL107877
|
dhalki
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371607
|
|
MRS DALKI DVI WO HAKIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700103102148900/5569803
(रैवाड़ा मैया )
|
2717001031NRG24060220242001192
|
07/02/2024
|
bhawari
|
2717001031WL107877
|
bhawari
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371498
|
|
MRS BHANWARI DALARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700103102148900/5569805
(रैवाड़ा मैया )
|
2717001031NRG24060220242001193
|
07/02/2024
|
madhu devi
|
2717001031WL107877
|
madhu devi
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371543
|
|
MRS MADU ANDARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700103102148900/5577094
(रैवाड़ा मैया )
|
2717001031NRG24060220242001194
|
07/02/2024
|
SUJI DEVI
|
2717001031WL107877
|
SUJI DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371528
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700103102148900/5577099
(रैवाड़ा मैया )
|
2717001031NRG24060220242001195
|
07/02/2024
|
leela
|
2717001031WL107877
|
leela
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371496
|
|
MRS LEELA DEVI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700103102148900/5577249
(रैवाड़ा मैया )
|
2717001031NRG24060220242001197
|
07/02/2024
|
jamku
|
2717001031WL107877
|
jamku
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371616
|
|
MRS JHAMKU WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700103102148900/5577283
(रैवाड़ा मैया )
|
2717001031NRG24040220241948912
|
07/02/2024
|
kalaki
|
2717001031WL105501
|
kalaki
|
00415
|
SBIN0031176
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371503
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700103102148900/5577294
(रैवाड़ा मैया )
|
2717001031NRG24060220242009780
|
07/02/2024
|
FULI
|
2717001031WL108235
|
FULI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371502
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700103102148900/5586264
(रैवाड़ा मैया )
|
2717001031NRG24060220242001198
|
07/02/2024
|
VARJU
|
2717001031WL107877
|
VARJU
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371495
|
|
MRS VARAJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700103102148900/5586277
(रैवाड़ा मैया )
|
2717001031NRG24060220242001199
|
07/02/2024
|
surm
|
2717001031WL107877
|
surm
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371609
|
|
MRS SORAM JABARARAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700103102148900/5587204
(रैवाड़ा मैया )
|
2717001031NRG24060220242001201
|
07/02/2024
|
sayari
|
2717001031WL107877
|
sayari
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371494
|
|
MRS SARI DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700103102148900/5587206
(रैवाड़ा मैया )
|
2717001031NRG24060220242001202
|
07/02/2024
|
MATHRA
|
2717001031WL107877
|
MATHRA
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371541
|
|
MRS MATHARO WO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700103102148900/5587207
(रैवाड़ा मैया )
|
2717001031NRG24060220242001203
|
07/02/2024
|
JASKI
|
2717001031WL107877
|
JASKI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371476
|
|
MRS JASAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700103102148900/5587214
(रैवाड़ा मैया )
|
2717001031NRG24060220242001204
|
07/02/2024
|
LEELA
|
2717001031WL107877
|
LEELA
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371621
|
|
MRS LILA DEVI WO LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700103102148900/5587218
(रैवाड़ा मैया )
|
2717001031NRG24060220242001205
|
07/02/2024
|
suji
|
2717001031WL107877
|
suji
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371614
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700103102148900/5587220
(रैवाड़ा मैया )
|
2717001031NRG24060220242001206
|
07/02/2024
|
dhapu
|
2717001031WL107877
|
dhapu
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371497
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700103102148900/5587313
(रैवाड़ा मैया )
|
2717001031NRG24060220242001207
|
07/02/2024
|
FARJANU BANU
|
2717001031WL107877
|
FARJANU BANU
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371484
|
|
MRS FARJANU BANU WO RAFIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700103102148900/5587324
(रैवाड़ा मैया )
|
2717001031NRG24060220242001208
|
07/02/2024
|
sharda
|
2717001031WL107877
|
sharda
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371640
|
|
MRS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700103102148900/5587329
(रैवाड़ा मैया )
|
2717001031NRG24060220242001209
|
07/02/2024
|
kiran
|
2717001031WL107877
|
kiran
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2349371554
|
|
MRS KIRAN MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700103102148900/5587375
(रैवाड़ा मैया )
|
2717001031NRG24040220241948913
|
07/02/2024
|
RESHA DEVI
|
2717001031WL105501
|
RESHA DEVI
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2349371509
|
|
MRS RESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700103102148900/5587379
(रैवाड़ा मैया )
|
2717001031NRG24060220242001210
|
07/02/2024
|
GUDDI DEVI
|
2717001031WL107877
|
GUDDI DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371558
|
|
KUMARI GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BALOTARA
|
RJ-271700103102148900/5587380
(रैवाड़ा मैया )
|
2717001031NRG24060220242001211
|
07/02/2024
|
SUSHILADEVI
|
2717001031WL107877
|
SUSHILADEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371514
|
|
MRS SUSHILADEVI GIRDHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700103102148900/5587383
(रैवाड़ा मैया )
|
2717001031NRG24060220242001212
|
07/02/2024
|
DHAPUDEVI
|
2717001031WL107877
|
DHAPUDEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371556
|
|
MRS DHAPUDEVI WO SANVALRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700103102148900/956
(रैवाड़ा मैया )
|
2717001031NRG24060220242001214
|
07/02/2024
|
KANKU DEVI
|
2717001031WL107877
|
KANKU DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
30/03/2024
|
|
2349371507
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297764
|
297764
|
|
|
|
|
|
|
|
|
180
|
BALOTARA
|
RJ-271700103102144300/1259
(रैवाड़ा मैया )
|
2717001031NRG24060220242001255
|
07/02/2024
|
SUMITRA
|
2717001031WL107881
|
SUMITRA
|
00415
|
SBIN0031460
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371536
|
|
MRS SUMITRA WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700103102144300/5569029
(रैवाड़ा मैया )
|
2717001031NRG24060220242001262
|
07/02/2024
|
bhawarlal
|
2717001031WL107881
|
bhawarlal
|
00415
|
SBIN0031460
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371624
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700103102144300/5569124
(रैवाड़ा मैया )
|
2717001031NRG24060220242001277
|
07/02/2024
|
MOHANRAM
|
2717001031WL107881
|
MOHANRAM
|
00415
|
SBIN0031460
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371617
|
|
MR MOHAN RAM SO CHHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700103102144300/5569772
(रैवाड़ा मैया )
|
2717001031NRG24060220242001290
|
07/02/2024
|
PANI DEVI
|
2717001031WL107881
|
PANI DEVI
|
00415
|
SBIN0031460
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371469
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700103102144300/5577054
(रैवाड़ा मैया )
|
2717001031NRG24060220242001292
|
07/02/2024
|
PREM DEVI
|
2717001031WL107881
|
PREM DEVI
|
00415
|
SBIN0031460
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371471
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700103102144300/5577139
(रैवाड़ा मैया )
|
2717001031NRG24060220242001294
|
07/02/2024
|
TIJO
|
2717001031WL107881
|
TIJO
|
00415
|
SBIN0031460
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371470
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700103102144400/1374
(रैवाड़ा मैया )
|
2717001031NRG24060220242009755
|
07/02/2024
|
MANJU
|
2717001031WL108235
|
MANJU
|
00415
|
SBIN0031460
|
2520
|
2520
|
Rejected
|
30/03/2024
|
|
2349371540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BALOTARA
|
RJ-271700103102144400/5587366
(रैवाड़ा मैया )
|
2717001031NRG24040220241948908
|
07/02/2024
|
dali
|
2717001031WL105501
|
dali
|
00415
|
SBIN0031460
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371559
|
|
MRS DALI WO HAYAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700103102144400/5587373
(रैवाड़ा मैया )
|
2717001031NRG24040220241948909
|
07/02/2024
|
CHOTU
|
2717001031WL105501
|
CHOTU
|
00415
|
SBIN0031460
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2349371645
|
|
MS CHOTU CHOTU
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700103102144400/977
(रैवाड़ा मैया )
|
2717001031NRG24040220241948910
|
07/02/2024
|
khatu
|
2717001031WL105501
|
khatu
|
00415
|
SBIN0031460
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371483
|
|
MRS KHATU WO PHATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25270
|
25270
|
|
|
|
|
|
|
|
|
190
|
BALOTARA
|
RJ-271700103102144300/1304
(रैवाड़ा मैया )
|
2717001031NRG24060220242001256
|
07/02/2024
|
SHANTI DEVI PRAJAPAT
|
2717001031WL107881
|
SHANTI DEVI PRAJAPAT
|
00468
|
UBIN0568813
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349371561
|
|
SHANTI DEVI PRAJAPAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
468696
|
468696
|
|
|
|
|
|
|
|