|
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-271700105302135100/1149
(गोल स्टेशन )
|
2717001053NRG24090320242398246
|
11/03/2024
|
Bhuri
|
2717001053WL127374
|
Bhuri
|
00045
|
BARB0BALOTR
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122905870
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700105302135100/1238
(गोल स्टेशन )
|
2717001053NRG24090320242398251
|
11/03/2024
|
IMARATI
|
2717001053WL127374
|
IMARATI
|
00045
|
BARB0BALOTR
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122905872
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700105302135100/1253
(गोल स्टेशन )
|
2717001053NRG24090320242398416
|
11/03/2024
|
Bhera ram
|
2717001053WL127375
|
Bhera ram
|
00045
|
BARB0BALOTR
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905880
|
|
BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700105302135100/5584185
(गोल स्टेशन )
|
2717001053NRG24090320242398301
|
11/03/2024
|
BHAWAR LAL
|
2717001053WL127374
|
BHAWAR LAL
|
00045
|
BARB0BALOTR
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905863
|
|
BHANWARA LAL
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700105302135100/5584961
(गोल स्टेशन )
|
2717001053NRG24090320242398322
|
11/03/2024
|
KISHAN KUMAR
|
2717001053WL127374
|
KISHAN KUMAR
|
00045
|
BARB0BALOTR
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122905875
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700105302136600/5584986
(गोल स्टेशन )
|
2717001053NRG24090320242398484
|
11/03/2024
|
JIYARAM
|
2717001053WL127376
|
JIYARAM
|
00045
|
BARB0BALOTR
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905866
|
|
JIYA RAM S O BANKA R
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700105302136600/5587112
(गोल स्टेशन )
|
2717001053NRG24090320242398501
|
11/03/2024
|
Taro kumari
|
2717001053WL127376
|
Taro kumari
|
00045
|
BARB0BALOTR
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905879
|
|
TARO KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14844
|
14844
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700105302135100/1100
(गोल स्टेशन )
|
2717001053NRG24090320242398241
|
11/03/2024
|
soni
|
2717001053WL127374
|
soni
|
00078
|
CNRB0003532
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905867
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700105302136300/5566868
(गोल स्टेशन )
|
2717001053NRG24090320242398345
|
11/03/2024
|
NENA RAM
|
2717001053WL127374
|
NENA RAM
|
00078
|
CNRB0003532
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122905873
|
|
NENA RAM
|
CANARA BANK(508532)
|
|
10
|
BALOTARA
|
RJ-271700105302136500/1246
(गोल स्टेशन )
|
2717001053NRG24090320242398430
|
11/03/2024
|
mamta
|
2717001053WL127375
|
mamta
|
00078
|
CNRB0003532
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905854
|
|
MISS KUMARI MAMTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700105302136600/1154
(गोल स्टेशन )
|
2717001053NRG24090320242398362
|
11/03/2024
|
JAMNA DEVI
|
2717001053WL127374
|
JAMNA DEVI
|
00078
|
CNRB0003532
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122905877
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
12
|
BALOTARA
|
RJ-271700105302136600/1264
(गोल स्टेशन )
|
2717001053NRG24090320242398365
|
11/03/2024
|
GITA
|
2717001053WL127374
|
GITA
|
00078
|
CNRB0003532
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905865
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12929
|
12929
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700105302135100/1276
(गोल स्टेशन )
|
2717001053NRG24090320242398255
|
11/03/2024
|
PEPO DEVI
|
2717001053WL127374
|
PEPO DEVI
|
00089
|
CBIN0283331
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122905917
|
|
Mrs. PEPO DEVI WO REKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALOTARA
|
RJ-271700105302135100/5567285
(गोल स्टेशन )
|
2717001053NRG24090320242398264
|
11/03/2024
|
KAMLA
|
2717001053WL127374
|
KAMLA
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905898
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALOTARA
|
RJ-271700105302135100/5567919
(गोल स्टेशन )
|
2717001053NRG24090320242398282
|
11/03/2024
|
JALAM SINGH
|
2717001053WL127374
|
JALAM SINGH
|
00089
|
CBIN0283331
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905857
|
|
Mr. JALAM SINGH S/O JAGRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALOTARA
|
RJ-271700105302135100/55870066
(गोल स्टेशन )
|
2717001053NRG24090320242398331
|
11/03/2024
|
DHAPU DEVI
|
2717001053WL127374
|
DHAPU DEVI
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905925
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700105302136300/5566821
(गोल स्टेशन )
|
2717001053NRG24090320242398337
|
11/03/2024
|
LEHRO DEVI
|
2717001053WL127374
|
LEHRO DEVI
|
00089
|
CBIN0283331
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905904
|
|
LAHARO DEVI WO TOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700105302136300/5566846
(गोल स्टेशन )
|
2717001053NRG24090320242398749
|
11/03/2024
|
VALI DEVI
|
2717001053WL127383
|
VALI DEVI
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905890
|
|
Mrs. VALI DEVI WO KESA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALOTARA
|
RJ-271700105302136300/5566889
(गोल स्टेशन )
|
2717001053NRG24090320242398459
|
11/03/2024
|
DHA DEVI
|
2717001053WL127376
|
DHA DEVI
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905901
|
|
MR GHMIDEVI TIKAMRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700105302136300/5566907
(गोल स्टेशन )
|
2717001053NRG24090320242398346
|
11/03/2024
|
MUMAL DEVI
|
2717001053WL127374
|
MUMAL DEVI
|
00089
|
CBIN0283331
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122905899
|
|
MUMAL WO VEHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700105302136300/5566921
(गोल स्टेशन )
|
2717001053NRG24090320242398347
|
11/03/2024
|
KELU
|
2717001053WL127374
|
KELU
|
00089
|
CBIN0283331
|
452
|
452
|
Processed
|
19/04/2024
|
|
3122905902
|
|
KELU
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700105302136300/5566933
(गोल स्टेशन )
|
2717001053NRG24090320242398349
|
11/03/2024
|
Geeta devi
|
2717001053WL127374
|
Geeta devi
|
00089
|
CBIN0283331
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905931
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700105302136500/5564842
(गोल स्टेशन )
|
2717001053NRG24090320242398353
|
11/03/2024
|
DEVI
|
2717001053WL127374
|
DEVI
|
00089
|
CBIN0283331
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905903
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700105302136500/5584988
(गोल स्टेशन )
|
2717001053NRG24090320242398438
|
11/03/2024
|
KENKU
|
2717001053WL127375
|
KENKU
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905911
|
|
Mrs. KENKU DEVI WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALOTARA
|
RJ-271700105302136600/1231
(गोल स्टेशन )
|
2717001053NRG24090320242398363
|
11/03/2024
|
Gavri devi
|
2717001053WL127374
|
Gavri devi
|
00089
|
CBIN0283331
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122905907
|
|
Mrs. GAVARI DEVI WO VOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALOTARA
|
RJ-271700105302136600/1249
(गोल स्टेशन )
|
2717001053NRG24090320242398467
|
11/03/2024
|
NAKTU
|
2717001053WL127376
|
NAKTU
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905933
|
|
NAKTU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700105302136600/1265
(गोल स्टेशन )
|
2717001053NRG24090320242398468
|
11/03/2024
|
LELADEVI
|
2717001053WL127376
|
LELADEVI
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905886
|
|
LILA DEVI WO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700105302136600/5566006
(गोल स्टेशन )
|
2717001053NRG24090320242398471
|
11/03/2024
|
MOHNI DEVI
|
2717001053WL127376
|
MOHNI DEVI
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905894
|
|
Mrs. MOHANI DEVI WO ACHHALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALOTARA
|
RJ-271700105302136600/5566021
(गोल स्टेशन )
|
2717001053NRG24090320242398368
|
11/03/2024
|
HARKHU DEVI
|
2717001053WL127374
|
HARKHU DEVI
|
00089
|
CBIN0283331
|
675
|
675
|
Processed
|
19/04/2024
|
|
3122905889
|
|
Mrs. HARKU DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALOTARA
|
RJ-271700105302136600/5566091
(गोल स्टेशन )
|
2717001053NRG24090320242398378
|
11/03/2024
|
KAMLA DEVI
|
2717001053WL127374
|
KAMLA DEVI
|
00089
|
CBIN0283331
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122905885
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BALOTARA
|
RJ-271700105302136600/5566096
(गोल स्टेशन )
|
2717001053NRG24090320242398379
|
11/03/2024
|
LUMBHA RAM
|
2717001053WL127374
|
LUMBHA RAM
|
00089
|
CBIN0283331
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122905856
|
|
Mr. LUMBA RAM S/O TOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALOTARA
|
RJ-271700105302136600/5566096
(गोल स्टेशन )
|
2717001053NRG24090320242398380
|
11/03/2024
|
RUKMO
|
2717001053WL127374
|
RUKMO
|
00089
|
CBIN0283331
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122905897
|
|
Mrs. RUKAMO DEVI WO LUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALOTARA
|
RJ-271700105302136600/5566099
(गोल स्टेशन )
|
2717001053NRG24090320242398381
|
11/03/2024
|
GUDDI DEVI
|
2717001053WL127374
|
GUDDI DEVI
|
00089
|
CBIN0283331
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122905900
|
|
Mrs. GUDDI DEVI WO MANGLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALOTARA
|
RJ-271700105302136600/5566100
(गोल स्टेशन )
|
2717001053NRG24090320242398382
|
11/03/2024
|
KHAMA DEVI
|
2717001053WL127374
|
KHAMA DEVI
|
00089
|
CBIN0283331
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122905908
|
|
KHAMMA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700105302136600/5566123
(गोल स्टेशन )
|
2717001053NRG24090320242398388
|
11/03/2024
|
GIGEE
|
2717001053WL127374
|
GIGEE
|
00089
|
CBIN0283331
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122905893
|
|
GIGI
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700105302136600/5566130
(गोल स्टेशन )
|
2717001053NRG24090320242398390
|
11/03/2024
|
TIPOO
|
2717001053WL127374
|
TIPOO
|
00089
|
CBIN0283331
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122905884
|
|
Mrs. TEEPU DEVI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALOTARA
|
RJ-271700105302136600/5566131
(गोल स्टेशन )
|
2717001053NRG24090320242398391
|
11/03/2024
|
MATRA
|
2717001053WL127374
|
MATRA
|
00089
|
CBIN0283331
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122905937
|
|
MATHARA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALOTARA
|
RJ-271700105302136600/5566150
(गोल स्टेशन )
|
2717001053NRG24090320242398396
|
11/03/2024
|
LILA
|
2717001053WL127374
|
LILA
|
00089
|
CBIN0283331
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122905892
|
|
LILA DEVI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700105302136600/5566154
(गोल स्टेशन )
|
2717001053NRG24090320242398398
|
11/03/2024
|
SUGANI
|
2717001053WL127374
|
SUGANI
|
00089
|
CBIN0283331
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122905905
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700105302136600/5566161
(गोल स्टेशन )
|
2717001053NRG24090320242398401
|
11/03/2024
|
BHOLA RAM
|
2717001053WL127374
|
BHOLA RAM
|
00089
|
CBIN0283331
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122905910
|
|
Ms. BHOLA RAM SO DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALOTARA
|
RJ-271700105302136600/5566168
(गोल स्टेशन )
|
2717001053NRG24090320242398402
|
11/03/2024
|
DHPI
|
2717001053WL127374
|
DHPI
|
00089
|
CBIN0283331
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122905887
|
|
DHAPI
|
ICICI BANK LTD(508534)
|
|
42
|
BALOTARA
|
RJ-271700105302136600/5584978
(गोल स्टेशन )
|
2717001053NRG24090320242398404
|
11/03/2024
|
GAJU DEVI
|
2717001053WL127374
|
GAJU DEVI
|
00089
|
CBIN0283331
|
1808
|
1808
|
Processed
|
19/04/2024
|
|
3122905913
|
|
Mrs. GAJU DEVI WO DALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALOTARA
|
RJ-271700105302136600/5584983
(गोल स्टेशन )
|
2717001053NRG24090320242398450
|
11/03/2024
|
DAMI
|
2717001053WL127375
|
DAMI
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905909
|
|
Mrs. DAMMI DEVI WO PRAHLAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALOTARA
|
RJ-271700105302136600/5584987
(गोल स्टेशन )
|
2717001053NRG24090320242398405
|
11/03/2024
|
MASRI DEVI
|
2717001053WL127374
|
MASRI DEVI
|
00089
|
CBIN0283331
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122905918
|
|
Mrs. MANSARI DEVI WO KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALOTARA
|
RJ-271700105302136600/5584988
(गोल स्टेशन )
|
2717001053NRG24090320242398406
|
11/03/2024
|
ANCI DEVI
|
2717001053WL127374
|
ANCI DEVI
|
00089
|
CBIN0283331
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122905916
|
|
Mrs. ANSI DEVI WO DAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALOTARA
|
RJ-271700105302136600/55870132
(गोल स्टेशन )
|
2717001053NRG24090320242398411
|
11/03/2024
|
papu devi
|
2717001053WL127374
|
papu devi
|
00089
|
CBIN0283331
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122905924
|
|
Mrs. PAPPU DEVI WO KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALOTARA
|
RJ-271700105302136600/55870133
(गोल स्टेशन )
|
2717001053NRG24090320242398412
|
11/03/2024
|
Geeta devi
|
2717001053WL127374
|
Geeta devi
|
00089
|
CBIN0283331
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122905923
|
|
Mrs. GEETA DEVI WO SHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75735
|
75735
|
|
|
|
|
|
|
|
|
48
|
BALOTARA
|
RJ-271700105302136300/5566831
(गोल स्टेशन )
|
2717001053NRG24090320242398339
|
11/03/2024
|
SIMRTHARAM
|
2717001053WL127374
|
SIMRTHARAM
|
00114
|
RSCB0014003
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905855
|
|
SIMARATHA RAM S/O KUMBHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
49
|
BALOTARA
|
RJ-271700105302135100/5585009
(गोल स्टेशन )
|
2717001053NRG24090320242398327
|
11/03/2024
|
HARKHU DEVI
|
2717001053WL127374
|
HARKHU DEVI
|
00168
|
ICIC0000644
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905850
|
|
HARKHU DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700105302135100/5585009
(गोल स्टेशन )
|
2717001053NRG24090320242398326
|
11/03/2024
|
Khumaram
|
2717001053WL127374
|
Khumaram
|
00168
|
ICIC0000644
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905851
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
51
|
BALOTARA
|
RJ-271700105302136600/5584983
(गोल स्टेशन )
|
2717001053NRG24090320242398449
|
11/03/2024
|
PRAHLAD RAM
|
2717001053WL127375
|
PRAHLAD RAM
|
00168
|
ICIC0006809
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905852
|
|
PRALAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALOTARA
|
RJ-271700105302136600/55870033
(गोल स्टेशन )
|
2717001053NRG24090320242398491
|
11/03/2024
|
Chokharam
|
2717001053WL127376
|
Chokharam
|
00168
|
ICIC0006809
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122905853
|
|
CHOKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
53
|
BALOTARA
|
RJ-271700105302136600/55850005
(गोल स्टेशन )
|
2717001053NRG24090320242398488
|
11/03/2024
|
KALU KHAN
|
2717001053WL127376
|
KALU KHAN
|
00176
|
IDIB000B582
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905927
|
|
MR KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
54
|
BALOTARA
|
RJ-271700105302135100/5584784
(गोल स्टेशन )
|
2717001053NRG24090320242398314
|
11/03/2024
|
MIRO
|
2717001053WL127374
|
MIRO
|
00354
|
PUNB0017410
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905843
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700105302135100/5584787
(गोल स्टेशन )
|
2717001053NRG24090320242398316
|
11/03/2024
|
GAWARI
|
2717001053WL127374
|
GAWARI
|
00354
|
PUNB0017410
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905842
|
|
GAWARI DEVI WO UGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
56
|
BALOTARA
|
RJ-271700105302135100/5567353
(गोल स्टेशन )
|
2717001053NRG24090320242398268
|
11/03/2024
|
BHURI
|
2717001053WL127374
|
BHURI
|
00354
|
PUNB0055100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905849
|
|
BHURI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700105302136300/5566856
(गोल स्टेशन )
|
2717001053NRG24090320242398342
|
11/03/2024
|
chuni
|
2717001053WL127374
|
chuni
|
00354
|
PUNB0055100
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122905847
|
|
MRS CHUNI DEVI BHAMASHAH12078KGD19268
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700105302136500/1246
(गोल स्टेशन )
|
2717001053NRG24090320242398429
|
11/03/2024
|
Madhu ram
|
2717001053WL127375
|
Madhu ram
|
00354
|
PUNB0055100
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905848
|
|
Mr. MADHU RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7979
|
7979
|
|
|
|
|
|
|
|
|
59
|
BALOTARA
|
RJ-271700105302135100/5584998
(गोल स्टेशन )
|
2717001053NRG24090320242398324
|
11/03/2024
|
NTHU DEVI
|
2717001053WL127374
|
NTHU DEVI
|
00354
|
PUNB0774100
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122905861
|
|
NATHU DEVI WO PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700105302136500/1115
(गोल स्टेशन )
|
2717001053NRG24090320242398428
|
11/03/2024
|
radha
|
2717001053WL127375
|
radha
|
00354
|
PUNB0774100
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905836
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5269
|
5269
|
|
|
|
|
|
|
|
|
61
|
BALOTARA
|
RJ-271700105302135100/5568045
(गोल स्टेशन )
|
2717001053NRG24090320242398300
|
11/03/2024
|
HEMARAM
|
2717001053WL127374
|
HEMARAM
|
00415
|
SBIN0010156
|
896
|
896
|
Processed
|
19/04/2024
|
|
3122905860
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700105302135100/5584787
(गोल स्टेशन )
|
2717001053NRG24090320242398315
|
11/03/2024
|
Ugra Ram
|
2717001053WL127374
|
Ugra Ram
|
00415
|
SBIN0010156
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905864
|
|
UGRA RAM S/O ISHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700105302135100/5584972
(गोल स्टेशन )
|
2717001053NRG24090320242398323
|
11/03/2024
|
GEETA
|
2717001053WL127374
|
GEETA
|
00415
|
SBIN0010156
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905859
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700105302135100/55870073
(गोल स्टेशन )
|
2717001053NRG24090320242398332
|
11/03/2024
|
RANI
|
2717001053WL127374
|
RANI
|
00415
|
SBIN0010156
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122905869
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700105302135100/55870120
(गोल स्टेशन )
|
2717001053NRG24090320242398333
|
11/03/2024
|
Babulal
|
2717001053WL127374
|
Babulal
|
00415
|
SBIN0010156
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905876
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700105302136500/5584883
(गोल स्टेशन )
|
2717001053NRG24090320242398356
|
11/03/2024
|
TIKAM SINGH
|
2717001053WL127374
|
TIKAM SINGH
|
00415
|
SBIN0010156
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905858
|
|
TIKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700105302136600/5566015
(गोल स्टेशन )
|
2717001053NRG24090320242398474
|
11/03/2024
|
KEHRA RAM
|
2717001053WL127376
|
KEHRA RAM
|
00415
|
SBIN0010156
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905862
|
|
MR KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700105302136600/55870061
(गोल स्टेशन )
|
2717001053NRG24090320242398774
|
11/03/2024
|
Farid khan
|
2717001053WL127383
|
Farid khan
|
00415
|
SBIN0010156
|
2805
|
2805
|
Rejected
|
19/04/2024
|
|
3122905882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19508
|
19508
|
|
|
|
|
|
|
|
|
69
|
BALOTARA
|
RJ-271700105302135100/1101
(गोल स्टेशन )
|
2717001053NRG24090320242398242
|
11/03/2024
|
Kamla
|
2717001053WL127374
|
Kamla
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905733
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700105302135100/1113
(गोल स्टेशन )
|
2717001053NRG24090320242398413
|
11/03/2024
|
sonaram
|
2717001053WL127375
|
sonaram
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905922
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700105302135100/1124
(गोल स्टेशन )
|
2717001053NRG24090320242398243
|
11/03/2024
|
Dhani devi
|
2717001053WL127374
|
Dhani devi
|
00415
|
SBIN0031175
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905735
|
|
Mrs. DHANI DEVI WO MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BALOTARA
|
RJ-271700105302135100/1139
(गोल स्टेशन )
|
2717001053NRG24090320242398245
|
11/03/2024
|
Geeta
|
2717001053WL127374
|
Geeta
|
00415
|
SBIN0031175
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122905874
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700105302135100/1209
(गोल स्टेशन )
|
2717001053NRG24090320242398248
|
11/03/2024
|
Radha
|
2717001053WL127374
|
Radha
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905868
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700105302135100/1273
(गोल स्टेशन )
|
2717001053NRG24090320242398253
|
11/03/2024
|
ANSI
|
2717001053WL127374
|
ANSI
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905722
|
|
MRS ANSI DEVI BHAMASHAH12078KLGD11062
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700105302135100/1273
(गोल स्टेशन )
|
2717001053NRG24090320242398252
|
11/03/2024
|
KISHANA RAM
|
2717001053WL127374
|
KISHANA RAM
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905808
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700105302135100/1275
(गोल स्टेशन )
|
2717001053NRG24090320242398254
|
11/03/2024
|
KAWARO
|
2717001053WL127374
|
KAWARO
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905657
|
|
MRS KAVRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700105302135100/1277
(गोल स्टेशन )
|
2717001053NRG24090320242398256
|
11/03/2024
|
PEMPO
|
2717001053WL127374
|
PEMPO
|
00415
|
SBIN0031175
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122905738
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700105302135100/1281
(गोल स्टेशन )
|
2717001053NRG24090320242398257
|
11/03/2024
|
GANGA DEVI
|
2717001053WL127374
|
GANGA DEVI
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905653
|
|
MRS GANGA DEVI BHAMASHAH12078KGD15206
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700105302135100/1286
(गोल स्टेशन )
|
2717001053NRG24090320242398258
|
11/03/2024
|
GEHRO DEVI
|
2717001053WL127374
|
GEHRO DEVI
|
00415
|
SBIN0031175
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122905665
|
|
MRS GERO DEVI BHAMASHAH12071O1N13384
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700105302135100/5567274
(गोल स्टेशन )
|
2717001053NRG24090320242398259
|
11/03/2024
|
RESHMI
|
2717001053WL127374
|
RESHMI
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905701
|
|
MRS RESMI BHAMASHAH1207CBV723892
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700105302135100/5567278
(गोल स्टेशन )
|
2717001053NRG24090320242398261
|
11/03/2024
|
SONI
|
2717001053WL127374
|
SONI
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905727
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700105302135100/5567298
(गोल स्टेशन )
|
2717001053NRG24090320242398418
|
11/03/2024
|
KALU RAM
|
2717001053WL127375
|
KALU RAM
|
00415
|
SBIN0031175
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122905782
|
|
KALU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BALOTARA
|
RJ-271700105302135100/5567333
(गोल स्टेशन )
|
2717001053NRG24090320242398265
|
11/03/2024
|
CHAMPA
|
2717001053WL127374
|
CHAMPA
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905656
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALOTARA
|
RJ-271700105302135100/5567338
(गोल स्टेशन )
|
2717001053NRG24090320242398266
|
11/03/2024
|
GERO DEVI
|
2717001053WL127374
|
GERO DEVI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905695
|
|
MRS GERO DEVI BHAMASHAH12078KGD14304
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700105302135100/5567349
(गोल स्टेशन )
|
2717001053NRG24090320242398267
|
11/03/2024
|
BALI
|
2717001053WL127374
|
BALI
|
00415
|
SBIN0031175
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122905666
|
|
BALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALOTARA
|
RJ-271700105302135100/5567356
(गोल स्टेशन )
|
2717001053NRG24090320242398269
|
11/03/2024
|
PEMPO
|
2717001053WL127374
|
PEMPO
|
00415
|
SBIN0031175
|
224
|
224
|
Processed
|
19/04/2024
|
|
3122905664
|
|
MRS PEPO DEVI BHAMASHAH12077SHN10235
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700105302135100/5567358
(गोल स्टेशन )
|
2717001053NRG24090320242398420
|
11/03/2024
|
KESHI
|
2717001053WL127375
|
KESHI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905673
|
|
MRS KASI DEVI BHAMASHAH12078KGD24036
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700105302135100/5567358
(गोल स्टेशन )
|
2717001053NRG24090320242398419
|
11/03/2024
|
RUPARAM
|
2717001053WL127375
|
RUPARAM
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905721
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700105302135100/5567360
(गोल स्टेशन )
|
2717001053NRG24090320242398271
|
11/03/2024
|
JIYO
|
2717001053WL127374
|
JIYO
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905655
|
|
MRS JIYO DEVI BHAMASHAH12071O1N23974
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700105302135100/5567360
(गोल स्टेशन )
|
2717001053NRG24090320242398270
|
11/03/2024
|
RANARAM
|
2717001053WL127374
|
RANARAM
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905711
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700105302135100/5567805
(गोल स्टेशन )
|
2717001053NRG24090320242398272
|
11/03/2024
|
TEEJO
|
2717001053WL127374
|
TEEJO
|
00415
|
SBIN0031175
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122905677
|
|
TIJO
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700105302135100/5567808
(गोल स्टेशन )
|
2717001053NRG24090320242398273
|
11/03/2024
|
MOTARAM
|
2717001053WL127374
|
MOTARAM
|
00415
|
SBIN0031175
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122905794
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700105302135100/5567811
(गोल स्टेशन )
|
2717001053NRG24090320242398274
|
11/03/2024
|
SONI
|
2717001053WL127374
|
SONI
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905912
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700105302135100/5567815
(गोल स्टेशन )
|
2717001053NRG24090320242398275
|
11/03/2024
|
MEERO
|
2717001053WL127374
|
MEERO
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905679
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700105302135100/5567819
(गोल स्टेशन )
|
2717001053NRG24090320242398276
|
11/03/2024
|
SHANTI
|
2717001053WL127374
|
SHANTI
|
00415
|
SBIN0031175
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122905714
|
|
MRS SHANTI DEVI BHAMASHAH1207CFGN17326
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700105302135100/5567876
(गोल स्टेशन )
|
2717001053NRG24090320242398277
|
11/03/2024
|
JASU
|
2717001053WL127374
|
JASU
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905674
|
|
MRS JASU DEVI BHAMASHAH1207ZXDV10492
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700105302135100/5567876
(गोल स्टेशन )
|
2717001053NRG24090320242398278
|
11/03/2024
|
RTANARAM
|
2717001053WL127374
|
RTANARAM
|
00415
|
SBIN0031175
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122905723
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700105302135100/5567903
(गोल स्टेशन )
|
2717001053NRG24090320242398279
|
11/03/2024
|
SERU
|
2717001053WL127374
|
SERU
|
00415
|
SBIN0031175
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122905689
|
|
MRS SERU DEVI BHAMASHAH12078KGD15670
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700105302135100/5567907
(गोल स्टेशन )
|
2717001053NRG24090320242398280
|
11/03/2024
|
MAGI
|
2717001053WL127374
|
MAGI
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905700
|
|
MRS MANGI DEVI BHAMASHAH1207CFGN28690
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700105302135100/5567914
(गोल स्टेशन )
|
2717001053NRG24090320242398281
|
11/03/2024
|
BHAWARA RAM
|
2717001053WL127374
|
BHAWARA RAM
|
00415
|
SBIN0031175
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122905769
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700105302135100/5567933
(गोल स्टेशन )
|
2717001053NRG24090320242398283
|
11/03/2024
|
HIRO
|
2717001053WL127374
|
HIRO
|
00415
|
SBIN0031175
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905715
|
|
MRS HIRO DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700105302135100/5567936
(गोल स्टेशन )
|
2717001053NRG24090320242398284
|
11/03/2024
|
JASI
|
2717001053WL127374
|
JASI
|
00415
|
SBIN0031175
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122905928
|
|
MISS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700105302135100/5567975
(गोल स्टेशन )
|
2717001053NRG24090320242398285
|
11/03/2024
|
KHETA RAM
|
2717001053WL127374
|
KHETA RAM
|
00415
|
SBIN0031175
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122905682
|
|
KHETARAM
|
ICICI BANK LTD(508534)
|
|
104
|
BALOTARA
|
RJ-271700105302135100/5567985
(गोल स्टेशन )
|
2717001053NRG24090320242398287
|
11/03/2024
|
GODHU RAM
|
2717001053WL127374
|
GODHU RAM
|
00415
|
SBIN0031175
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122905706
|
|
MRS GORDHAN RAM BHAMASHAH1207CBV716468
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700105302135100/5567990
(गोल स्टेशन )
|
2717001053NRG24090320242398290
|
11/03/2024
|
ENDRA
|
2717001053WL127374
|
ENDRA
|
00415
|
SBIN0031175
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3122905719
|
|
INDRO
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700105302135100/5567993
(गोल स्टेशन )
|
2717001053NRG24090320242398291
|
11/03/2024
|
BABRI
|
2717001053WL127374
|
BABRI
|
00415
|
SBIN0031175
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122905646
|
|
BABARI
|
ICICI BANK LTD(508534)
|
|
107
|
BALOTARA
|
RJ-271700105302135100/5567998
(गोल स्टेशन )
|
2717001053NRG24090320242398293
|
11/03/2024
|
HAVIYA
|
2717001053WL127374
|
HAVIYA
|
00415
|
SBIN0031175
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122905694
|
|
MRS HAPIYO BHAMASHAH1207DDM325188
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700105302135100/5568004
(गोल स्टेशन )
|
2717001053NRG24090320242398294
|
11/03/2024
|
MORO
|
2717001053WL127374
|
MORO
|
00415
|
SBIN0031175
|
448
|
448
|
Processed
|
19/04/2024
|
|
3122905659
|
|
MORO
|
ICICI BANK LTD(508534)
|
|
109
|
BALOTARA
|
RJ-271700105302135100/5568007
(गोल स्टेशन )
|
2717001053NRG24090320242398295
|
11/03/2024
|
CHAMPA
|
2717001053WL127374
|
CHAMPA
|
00415
|
SBIN0031175
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122905734
|
|
MRS CHAMPA DEVI BHAMASHAH12071O1N12781
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700105302135100/5568015
(गोल स्टेशन )
|
2717001053NRG24090320242398296
|
11/03/2024
|
CHANI
|
2717001053WL127374
|
CHANI
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905699
|
|
MRS CHANI DEVI BHAMASHAH1207CBV316477
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700105302135100/5568045
(गोल स्टेशन )
|
2717001053NRG24090320242398299
|
11/03/2024
|
PANI
|
2717001053WL127374
|
PANI
|
00415
|
SBIN0031175
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122905696
|
|
MRS PANI DEVI BHAMASHAH12078KGD20993
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700105302135100/5584185
(गोल स्टेशन )
|
2717001053NRG24090320242398302
|
11/03/2024
|
RUKHAMO
|
2717001053WL127374
|
RUKHAMO
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122905752
|
|
RUKAMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALOTARA
|
RJ-271700105302135100/5584741
(गोल स्टेशन )
|
2717001053NRG24090320242398303
|
11/03/2024
|
PURKHA RAM
|
2717001053WL127374
|
PURKHA RAM
|
00415
|
SBIN0031175
|
675
|
675
|
Processed
|
19/04/2024
|
|
3122905675
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700105302135100/5584746
(गोल स्टेशन )
|
2717001053NRG24090320242398305
|
11/03/2024
|
SAJIYO
|
2717001053WL127374
|
SAJIYO
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905720
|
|
MRS SAJANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700105302135100/5584746
(गोल स्टेशन )
|
2717001053NRG24090320242398306
|
11/03/2024
|
VIRMA RAM
|
2717001053WL127374
|
VIRMA RAM
|
00415
|
SBIN0031175
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122905789
|
|
MR VEERAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700105302135100/5584756
(गोल स्टेशन )
|
2717001053NRG24090320242398309
|
11/03/2024
|
NENU
|
2717001053WL127374
|
NENU
|
00415
|
SBIN0031175
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905791
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700105302135100/5584782
(गोल स्टेशन )
|
2717001053NRG24090320242398312
|
11/03/2024
|
ANCHI
|
2717001053WL127374
|
ANCHI
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905680
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
118
|
BALOTARA
|
RJ-271700105302135100/5584788
(गोल स्टेशन )
|
2717001053NRG24090320242398317
|
11/03/2024
|
MULI
|
2717001053WL127374
|
MULI
|
00415
|
SBIN0031175
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122905647
|
|
MRS MULI BHAMASHAH12078KGD22679
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700105302135100/5584792
(गोल स्टेशन )
|
2717001053NRG24090320242398318
|
11/03/2024
|
UDA RAM
|
2717001053WL127374
|
UDA RAM
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905906
|
|
UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BALOTARA
|
RJ-271700105302135100/5584933
(गोल स्टेशन )
|
2717001053NRG24090320242398321
|
11/03/2024
|
GENARAM
|
2717001053WL127374
|
GENARAM
|
00415
|
SBIN0031175
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122905806
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700105302135100/55850003
(गोल स्टेशन )
|
2717001053NRG24090320242398325
|
11/03/2024
|
MATHARA
|
2717001053WL127374
|
MATHARA
|
00415
|
SBIN0031175
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3122905729
|
|
MATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALOTARA
|
RJ-271700105302135100/55870047
(गोल स्टेशन )
|
2717001053NRG24090320242398329
|
11/03/2024
|
Pavni devi
|
2717001053WL127374
|
Pavni devi
|
00415
|
SBIN0031175
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122905740
|
|
MRS PAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700105302135100/55870059
(गोल स्टेशन )
|
2717001053NRG24090320242398330
|
11/03/2024
|
dalidevi
|
2717001053WL127374
|
dalidevi
|
00415
|
SBIN0031175
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122905737
|
|
MRS DALI DEVI BHAMASHAH1207LN2D20706
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700105302136300/1078
(गोल स्टेशन )
|
2717001053NRG24090320242398422
|
11/03/2024
|
Dhalki Bai
|
2717001053WL127375
|
Dhalki Bai
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122905828
|
|
MRS DHULAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700105302136300/1078
(गोल स्टेशन )
|
2717001053NRG24090320242398421
|
11/03/2024
|
Manglaram
|
2717001053WL127375
|
Manglaram
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122905827
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700105302136300/5566524
(गोल स्टेशन )
|
2717001053NRG24090320242398423
|
11/03/2024
|
MORO DEVI
|
2717001053WL127375
|
MORO DEVI
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122905678
|
|
MRS MORO BHAMASHAH1207CFGN10475
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700105302136300/5566768
(गोल स्टेशन )
|
2717001053NRG24090320242398454
|
11/03/2024
|
NAVAJI
|
2717001053WL127376
|
NAVAJI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905654
|
|
MRS NAWAJI BANO BHAMASHAH1207LN2D16175
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700105302136300/5566772
(गोल स्टेशन )
|
2717001053NRG24090320242398335
|
11/03/2024
|
DHANI
|
2717001053WL127374
|
DHANI
|
00415
|
SBIN0031175
|
1582
|
1582
|
Processed
|
19/04/2024
|
|
3122905739
|
|
MRS DANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700105302136300/5566772
(गोल स्टेशन )
|
2717001053NRG24090320242398334
|
11/03/2024
|
DHARMA RAM
|
2717001053WL127374
|
DHARMA RAM
|
00415
|
SBIN0031175
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122905920
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700105302136300/5566853
(गोल स्टेशन )
|
2717001053NRG24090320242398340
|
11/03/2024
|
GANGA DEVI
|
2717001053WL127374
|
GANGA DEVI
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905690
|
|
MRS GANGA DEVI BHAMASHAH1207DDM314740
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700105302136300/5566856
(गोल स्टेशन )
|
2717001053NRG24090320242398341
|
11/03/2024
|
ENDRA DEVI
|
2717001053WL127374
|
ENDRA DEVI
|
00415
|
SBIN0031175
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122905708
|
|
MRS INDRA DEVI BHAMASSHA1207DDM310980
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700105302136300/5566860
(गोल स्टेशन )
|
2717001053NRG24090320242398343
|
11/03/2024
|
LUNI DEVI
|
2717001053WL127374
|
LUNI DEVI
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905747
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700105302136300/5566864
(गोल स्टेशन )
|
2717001053NRG24090320242398344
|
11/03/2024
|
DESHUDEVI
|
2717001053WL127374
|
DESHUDEVI
|
00415
|
SBIN0031175
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3122905932
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700105302136300/5566866
(गोल स्टेशन )
|
2717001053NRG24090320242398455
|
11/03/2024
|
MADU DEVI
|
2717001053WL127376
|
MADU DEVI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905704
|
|
MRS MADU DEVI BHAMASHAH12071O1N27940
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700105302136300/5566871
(गोल स्टेशन )
|
2717001053NRG24090320242398457
|
11/03/2024
|
vagtu devi
|
2717001053WL127376
|
vagtu devi
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905744
|
|
MRS VAGTU DEVI BHAMASHAH1207ZXDV17630
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700105302136300/5566900
(गोल स्टेशन )
|
2717001053NRG24090320242398461
|
11/03/2024
|
SAKINA
|
2717001053WL127376
|
SAKINA
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905645
|
|
MRS SAKINA BHAMASHAH12078KGD23604
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700105302136300/5566922
(गोल स्टेशन )
|
2717001053NRG24090320242398348
|
11/03/2024
|
RANI
|
2717001053WL127374
|
RANI
|
00415
|
SBIN0031175
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122905643
|
|
MRS RANI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700105302136300/5566928
(गोल स्टेशन )
|
2717001053NRG24090320242398751
|
11/03/2024
|
BABUDI
|
2717001053WL127383
|
BABUDI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905717
|
|
MRS BABU BHAMASHAH1207LN2D17496
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700105302136300/5566928
(गोल स्टेशन )
|
2717001053NRG24090320242398750
|
11/03/2024
|
SUMAN KHAN
|
2717001053WL127383
|
SUMAN KHAN
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905749
|
|
MR SUBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700105302136300/5566966
(गोल स्टेशन )
|
2717001053NRG24090320242398351
|
11/03/2024
|
JAMNA DEVI
|
2717001053WL127374
|
JAMNA DEVI
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905683
|
|
MRS JAMNA DEVI BHAMASHAH1207DDM313114
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700105302136300/5566977
(गोल स्टेशन )
|
2717001053NRG24090320242398352
|
11/03/2024
|
GHAN SHYAM
|
2717001053WL127374
|
GHAN SHYAM
|
00415
|
SBIN0031175
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122905797
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700105302136300/5566989
(गोल स्टेशन )
|
2717001053NRG24090320242398753
|
11/03/2024
|
ganga
|
2717001053WL127383
|
ganga
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905750
|
|
MRS GANGA DEVI BHAMASHAH1207CFGN25674
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700105302136300/5566999
(गोल स्टेशन )
|
2717001053NRG24090320242398424
|
11/03/2024
|
SATRU
|
2717001053WL127375
|
SATRU
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905743
|
|
CHATRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALOTARA
|
RJ-271700105302136300/5584975
(गोल स्टेशन )
|
2717001053NRG24090320242398425
|
11/03/2024
|
BAVRI
|
2717001053WL127375
|
BAVRI
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122905709
|
|
MRS BHAWARI BHAMASHAH1207DDM324069
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700105302136300/5584981
(गोल स्टेशन )
|
2717001053NRG24090320242398463
|
11/03/2024
|
PARVATEEDEVI
|
2717001053WL127376
|
PARVATEEDEVI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905742
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700105302136300/5584994
(गोल स्टेशन )
|
2717001053NRG24090320242398426
|
11/03/2024
|
BABRI
|
2717001053WL127375
|
BABRI
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122905705
|
|
MRS BABRI DEVI BHAMASHAH1207LN2D28210
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700105302136500/1199
(गोल स्टेशन )
|
2717001053NRG24090320242398757
|
11/03/2024
|
LUNI KUMARI
|
2717001053WL127383
|
LUNI KUMARI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905883
|
|
MISS LUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700105302136500/1199
(गोल स्टेशन )
|
2717001053NRG24090320242398756
|
11/03/2024
|
OM PRAKASH
|
2717001053WL127383
|
OM PRAKASH
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905938
|
|
OM PRAKASH S/O DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALOTARA
|
RJ-271700105302136500/1218
(गोल स्टेशन )
|
2717001053NRG24090320242398759
|
11/03/2024
|
JUBEDA
|
2717001053WL127383
|
JUBEDA
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905732
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700105302136500/1298
(गोल स्टेशन )
|
2717001053NRG24090320242398432
|
11/03/2024
|
KAMLA
|
2717001053WL127375
|
KAMLA
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905713
|
|
MRS KAMLA DEVI BHAMASHAH1207DDM314457
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700105302136500/1298
(गोल स्टेशन )
|
2717001053NRG24090320242398431
|
11/03/2024
|
NARNA RAM
|
2717001053WL127375
|
NARNA RAM
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905914
|
|
Mr. NARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
BALOTARA
|
RJ-271700105302136500/5564320
(गोल स्टेशन )
|
2717001053NRG24090320242398433
|
11/03/2024
|
Isha
|
2717001053WL127375
|
Isha
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905676
|
|
MRS ISHA BHAMASHAH1207DDM317060
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700105302136500/5564335
(गोल स्टेशन )
|
2717001053NRG24090320242399156
|
11/03/2024
|
HANSA KANWAR
|
2717001053WL127397
|
HANSA KANWAR
|
00415
|
SBIN0031175
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122905661
|
|
HANSA KANVAR
|
ICICI BANK LTD(508534)
|
|
154
|
BALOTARA
|
RJ-271700105302136500/5564382
(गोल स्टेशन )
|
2717001053NRG24090320242398436
|
11/03/2024
|
MIRO
|
2717001053WL127375
|
MIRO
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905688
|
|
MRS MIRON DEVI BHAMASHAH1207DDM319926
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700105302136500/5564390
(गोल स्टेशन )
|
2717001053NRG24090320242398763
|
11/03/2024
|
SANTI
|
2717001053WL127383
|
SANTI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905672
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
156
|
BALOTARA
|
RJ-271700105302136500/5564400
(गोल स्टेशन )
|
2717001053NRG24090320242398764
|
11/03/2024
|
DHALA RAM
|
2717001053WL127383
|
DHALA RAM
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905652
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700105302136500/5564400
(गोल स्टेशन )
|
2717001053NRG24090320242398765
|
11/03/2024
|
LOONI
|
2717001053WL127383
|
LOONI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905648
|
|
LUNI
|
ICICI BANK LTD(508534)
|
|
158
|
BALOTARA
|
RJ-271700105302136500/5564400
(गोल स्टेशन )
|
2717001053NRG24090320242398766
|
11/03/2024
|
Mukesh
|
2717001053WL127383
|
Mukesh
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905840
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700105302136500/5584883
(गोल स्टेशन )
|
2717001053NRG24090320242398357
|
11/03/2024
|
KAMLA
|
2717001053WL127374
|
KAMLA
|
00415
|
SBIN0031175
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905771
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
160
|
BALOTARA
|
RJ-271700105302136500/5584955
(गोल स्टेशन )
|
2717001053NRG24090320242398358
|
11/03/2024
|
SAMPALAL
|
2717001053WL127374
|
SAMPALAL
|
00415
|
SBIN0031175
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122905915
|
|
CHAMPA LAL
|
UCO BANK(607066)
|
|
161
|
BALOTARA
|
RJ-271700105302136500/5584955
(गोल स्टेशन )
|
2717001053NRG24090320242398359
|
11/03/2024
|
TAGU DEVI
|
2717001053WL127374
|
TAGU DEVI
|
00415
|
SBIN0031175
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122905671
|
|
MRS TAGI DEVI BHAMASHAH12078KGD26278
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700105302136600/1102
(गोल स्टेशन )
|
2717001053NRG24090320242398361
|
11/03/2024
|
Bhanvri
|
2717001053WL127374
|
Bhanvri
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905741
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700105302136600/1216
(गोल स्टेशन )
|
2717001053NRG24090320242398770
|
11/03/2024
|
Jmna
|
2717001053WL127383
|
Jmna
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905726
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700105302136600/1216
(गोल स्टेशन )
|
2717001053NRG24090320242398769
|
11/03/2024
|
Mularam
|
2717001053WL127383
|
Mularam
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905768
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700105302136600/1257
(गोल स्टेशन )
|
2717001053NRG24090320242398364
|
11/03/2024
|
JAMNA
|
2717001053WL127374
|
JAMNA
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905725
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700105302136600/1262
(गोल स्टेशन )
|
2717001053NRG24090320242398771
|
11/03/2024
|
GAFUR KHAN
|
2717001053WL127383
|
GAFUR KHAN
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905777
|
|
MRS GAFURKHAN AKABARKHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700105302136600/1262
(गोल स्टेशन )
|
2717001053NRG24090320242398772
|
11/03/2024
|
LELA DEVI
|
2717001053WL127383
|
LELA DEVI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905716
|
|
MRS LEELA DEVI BHAMASHAH1207X50J29517
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700105302136600/5566006
(गोल स्टेशन )
|
2717001053NRG24090320242398470
|
11/03/2024
|
ACHALARAM
|
2717001053WL127376
|
ACHALARAM
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905795
|
|
ACHALA RAM SO TAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALOTARA
|
RJ-271700105302136600/5566027
(गोल स्टेशन )
|
2717001053NRG24090320242398369
|
11/03/2024
|
KAMLI
|
2717001053WL127374
|
KAMLI
|
00415
|
SBIN0031175
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122905642
|
|
MRS KAMLA DEVI BHAMASHAH12078KGD20860
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700105302136600/5566043
(गोल स्टेशन )
|
2717001053NRG24090320242398476
|
11/03/2024
|
DALU DEVI
|
2717001053WL127376
|
DALU DEVI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905649
|
|
MRS DALU DEVI BHAMASHAH1207CBV326978
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700105302136600/5566043
(गोल स्टेशन )
|
2717001053NRG24090320242398475
|
11/03/2024
|
NAWALA RAM
|
2717001053WL127376
|
NAWALA RAM
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905891
|
|
Mr. NAWALA RAM SO MOOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BALOTARA
|
RJ-271700105302136600/5566057
(गोल स्टेशन )
|
2717001053NRG24090320242398372
|
11/03/2024
|
MIMO DEVI
|
2717001053WL127374
|
MIMO DEVI
|
00415
|
SBIN0031175
|
675
|
675
|
Processed
|
19/04/2024
|
|
3122905730
|
|
MRS MIMO DEVI BHAMASHAH12077SHN15457
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700105302136600/5566061
(गोल स्टेशन )
|
2717001053NRG24090320242398373
|
11/03/2024
|
SUNDAR DEVI
|
2717001053WL127374
|
SUNDAR DEVI
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905663
|
|
SUNDARADEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BALOTARA
|
RJ-271700105302136600/5566078
(गोल स्टेशन )
|
2717001053NRG24090320242398375
|
11/03/2024
|
LEELA DEVI
|
2717001053WL127374
|
LEELA DEVI
|
00415
|
SBIN0031175
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3122905698
|
|
MRS LILA DEVI BHAMASHAH1207LN2D15841
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700105302136600/5566079
(गोल स्टेशन )
|
2717001053NRG24090320242398376
|
11/03/2024
|
TAGI DEVI
|
2717001053WL127374
|
TAGI DEVI
|
00415
|
SBIN0031175
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122905692
|
|
MRS TAGI DEVI BHAMASHAH1207CFGN27390
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700105302136600/5566088
(गोल स्टेशन )
|
2717001053NRG24090320242398377
|
11/03/2024
|
haveya dave
|
2717001053WL127374
|
haveya dave
|
00415
|
SBIN0031175
|
675
|
675
|
Processed
|
19/04/2024
|
|
3122905896
|
|
MRS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700105302136600/5566090
(गोल स्टेशन )
|
2717001053NRG24090320242398444
|
11/03/2024
|
GERO DEVI
|
2717001053WL127375
|
GERO DEVI
|
00415
|
SBIN0031175
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122905693
|
|
GERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALOTARA
|
RJ-271700105302136600/5566090
(गोल स्टेशन )
|
2717001053NRG24090320242398443
|
11/03/2024
|
NEMA RAM
|
2717001053WL127375
|
NEMA RAM
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905767
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700105302136600/5566113
(गोल स्टेशन )
|
2717001053NRG24090320242398385
|
11/03/2024
|
DARIYA DEVI
|
2717001053WL127374
|
DARIYA DEVI
|
00415
|
SBIN0031175
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122905686
|
|
MRS DARIYA DEVI BHAMASHAH12077SHN13516
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700105302136600/5566119
(गोल स्टेशन )
|
2717001053NRG24090320242398386
|
11/03/2024
|
BHAWARI
|
2717001053WL127374
|
BHAWARI
|
00415
|
SBIN0031175
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122905895
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700105302136600/5566121
(गोल स्टेशन )
|
2717001053NRG24090320242398387
|
11/03/2024
|
SUBTI
|
2717001053WL127374
|
SUBTI
|
00415
|
SBIN0031175
|
675
|
675
|
Processed
|
19/04/2024
|
|
3122905651
|
|
MRS SUBATI BHAMASHAH12077SHN29804
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700105302136600/5566125
(गोल स्टेशन )
|
2717001053NRG24090320242398389
|
11/03/2024
|
DHAPOO
|
2717001053WL127374
|
DHAPOO
|
00415
|
SBIN0031175
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122905650
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
183
|
BALOTARA
|
RJ-271700105302136600/5566126
(गोल स्टेशन )
|
2717001053NRG24090320242398479
|
11/03/2024
|
CHHAGNA RAM
|
2717001053WL127376
|
CHHAGNA RAM
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905807
|
|
CHAGANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BALOTARA
|
RJ-271700105302136600/5566126
(गोल स्टेशन )
|
2717001053NRG24090320242398480
|
11/03/2024
|
DARIYA
|
2717001053WL127376
|
DARIYA
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905644
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
185
|
BALOTARA
|
RJ-271700105302136600/5566134
(गोल स्टेशन )
|
2717001053NRG24090320242398392
|
11/03/2024
|
MANGI
|
2717001053WL127374
|
MANGI
|
00415
|
SBIN0031175
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122905707
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700105302136600/5566135
(गोल स्टेशन )
|
2717001053NRG24090320242398393
|
11/03/2024
|
SARU DEVI
|
2717001053WL127374
|
SARU DEVI
|
00415
|
SBIN0031175
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122905670
|
|
MRS SHERU BHAMASHAH1207LN2D17132
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700105302136600/5566138
(गोल स्टेशन )
|
2717001053NRG24090320242398446
|
11/03/2024
|
PUNI
|
2717001053WL127375
|
PUNI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905662
|
|
MRS PUNI BHAMASHAH1207CFGN10215
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700105302136600/5566147
(गोल स्टेशन )
|
2717001053NRG24090320242398394
|
11/03/2024
|
SANTU
|
2717001053WL127374
|
SANTU
|
00415
|
SBIN0031175
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122905710
|
|
MRS SATU BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700105302136600/5566151
(गोल स्टेशन )
|
2717001053NRG24090320242398397
|
11/03/2024
|
ENDRA DEVI
|
2717001053WL127374
|
ENDRA DEVI
|
00415
|
SBIN0031175
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122905724
|
|
MRS INDRA BHAMASHAH1207ZXDV12161
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700105302136600/5566157
(गोल स्टेशन )
|
2717001053NRG24090320242398399
|
11/03/2024
|
KAML SINGH
|
2717001053WL127374
|
KAML SINGH
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905775
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700105302136600/5566165
(गोल स्टेशन )
|
2717001053NRG24090320242398773
|
11/03/2024
|
Bhika
|
2717001053WL127383
|
Bhika
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905687
|
|
Mrs. BHIKHO BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BALOTARA
|
RJ-271700105302136600/5584927
(गोल स्टेशन )
|
2717001053NRG24090320242398447
|
11/03/2024
|
BABURAM
|
2717001053WL127375
|
BABURAM
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905702
|
|
MR BABU RAM SO PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700105302136600/5584927
(गोल स्टेशन )
|
2717001053NRG24090320242398448
|
11/03/2024
|
KHAMA
|
2717001053WL127375
|
KHAMA
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905830
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700105302136600/5584984
(गोल स्टेशन )
|
2717001053NRG24090320242398452
|
11/03/2024
|
CEEMU
|
2717001053WL127375
|
CEEMU
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905691
|
|
CHIMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BALOTARA
|
RJ-271700105302136600/5584986
(गोल स्टेशन )
|
2717001053NRG24090320242398485
|
11/03/2024
|
NOJI DEVI
|
2717001053WL127376
|
NOJI DEVI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905712
|
|
MRS NOJI DEVI BHAMASHAH12071O1N18290
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700105302136600/5584992
(गोल स्टेशन )
|
2717001053NRG24090320242398487
|
11/03/2024
|
DHAUBHANO
|
2717001053WL127376
|
DHAUBHANO
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905718
|
|
MRS DHAU BANO BHAMASHAH12071O1N28757
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700105302136600/55850005
(गोल स्टेशन )
|
2717001053NRG24090320242398489
|
11/03/2024
|
RUKSANA
|
2717001053WL127376
|
RUKSANA
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905731
|
|
MRS RUKSANA BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700105302136600/55870061
(गोल स्टेशन )
|
2717001053NRG24090320242398775
|
11/03/2024
|
Farman Bano
|
2717001053WL127383
|
Farman Bano
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905751
|
|
MRS FARMAN BANO
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700105302136600/55870065
(गोल स्टेशन )
|
2717001053NRG24090320242398492
|
11/03/2024
|
Kamla Devi
|
2717001053WL127376
|
Kamla Devi
|
00415
|
SBIN0031175
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122905736
|
|
MRS KAMLA DEVI BHAMASHAH1207DDM310306
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700105302136600/55870112
(गोल स्टेशन )
|
2717001053NRG24090320242398777
|
11/03/2024
|
Ganga
|
2717001053WL127383
|
Ganga
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905871
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700105302136600/5587112
(गोल स्टेशन )
|
2717001053NRG24090320242398500
|
11/03/2024
|
Suresh kumar
|
2717001053WL127376
|
Suresh kumar
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905934
|
|
MASTER SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317924
|
317924
|
|
|
|
|
|
|
|
|
202
|
BALOTARA
|
RJ-271700105302135100/5567275
(गोल स्टेशन )
|
2717001053NRG24090320242398260
|
11/03/2024
|
ACHALA RAM
|
2717001053WL127374
|
ACHALA RAM
|
00415
|
SBIN0031176
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122905759
|
|
MRS ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700105302135100/5567280
(गोल स्टेशन )
|
2717001053NRG24090320242398262
|
11/03/2024
|
MOTARAM
|
2717001053WL127374
|
MOTARAM
|
00415
|
SBIN0031176
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3122905760
|
|
MRS MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700105302135100/5567978
(गोल स्टेशन )
|
2717001053NRG24090320242398286
|
11/03/2024
|
HIRA RAM
|
2717001053WL127374
|
HIRA RAM
|
00415
|
SBIN0031176
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122905781
|
|
MRS HIRARAM BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700105302135100/5567988
(गोल स्टेशन )
|
2717001053NRG24090320242398289
|
11/03/2024
|
JIYO DEVI
|
2717001053WL127374
|
JIYO DEVI
|
00415
|
SBIN0031176
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122905703
|
|
MRS JIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700105302135100/5567988
(गोल स्टेशन )
|
2717001053NRG24090320242398288
|
11/03/2024
|
MOHAN RAM
|
2717001053WL127374
|
MOHAN RAM
|
00415
|
SBIN0031176
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122905762
|
|
MRS MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700105302135100/5567997
(गोल स्टेशन )
|
2717001053NRG24090320242398292
|
11/03/2024
|
kanu
|
2717001053WL127374
|
kanu
|
00415
|
SBIN0031176
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905681
|
|
KANU
|
ICICI BANK LTD(508534)
|
|
208
|
BALOTARA
|
RJ-271700105302135100/5568029
(गोल स्टेशन )
|
2717001053NRG24090320242398297
|
11/03/2024
|
HIRA RAM
|
2717001053WL127374
|
HIRA RAM
|
00415
|
SBIN0031176
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905772
|
|
HIRARAM
|
ICICI BANK LTD(508534)
|
|
209
|
BALOTARA
|
RJ-271700105302135100/5568036
(गोल स्टेशन )
|
2717001053NRG24090320242398298
|
11/03/2024
|
BABRI
|
2717001053WL127374
|
BABRI
|
00415
|
SBIN0031176
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3122905888
|
|
BABRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BALOTARA
|
RJ-271700105302135100/5584741
(गोल स्टेशन )
|
2717001053NRG24090320242398304
|
11/03/2024
|
MAGI DEVI
|
2717001053WL127374
|
MAGI DEVI
|
00415
|
SBIN0031176
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905669
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700105302135100/5584747
(गोल स्टेशन )
|
2717001053NRG24090320242398307
|
11/03/2024
|
AMIYO
|
2717001053WL127374
|
AMIYO
|
00415
|
SBIN0031176
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122905783
|
|
MRS EMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700105302135100/5584756
(गोल स्टेशन )
|
2717001053NRG24090320242398308
|
11/03/2024
|
RAMARAM
|
2717001053WL127374
|
RAMARAM
|
00415
|
SBIN0031176
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905776
|
|
RAMA RAM SO MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALOTARA
|
RJ-271700105302135100/5584758
(गोल स्टेशन )
|
2717001053NRG24090320242398310
|
11/03/2024
|
CHENI
|
2717001053WL127374
|
CHENI
|
00415
|
SBIN0031176
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122905668
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700105302135100/5584780
(गोल स्टेशन )
|
2717001053NRG24090320242398311
|
11/03/2024
|
SHANKAR RAM
|
2717001053WL127374
|
SHANKAR RAM
|
00415
|
SBIN0031176
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122905764
|
|
MR SHANKARRAM AADURAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700105302135100/5584784
(गोल स्टेशन )
|
2717001053NRG24090320242398313
|
11/03/2024
|
HANUMANA RAM
|
2717001053WL127374
|
HANUMANA RAM
|
00415
|
SBIN0031176
|
672
|
672
|
Processed
|
19/04/2024
|
|
3122905796
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700105302135100/5584795
(गोल स्टेशन )
|
2717001053NRG24090320242398320
|
11/03/2024
|
JETHI
|
2717001053WL127374
|
JETHI
|
00415
|
SBIN0031176
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122905779
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700105302135100/5584795
(गोल स्टेशन )
|
2717001053NRG24090320242398319
|
11/03/2024
|
RUGARAM
|
2717001053WL127374
|
RUGARAM
|
00415
|
SBIN0031176
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122905660
|
|
RUGARAM
|
ICICI BANK LTD(508534)
|
|
218
|
BALOTARA
|
RJ-271700105302135100/5585015
(गोल स्टेशन )
|
2717001053NRG24090320242398328
|
11/03/2024
|
PAPU DEVI
|
2717001053WL127374
|
PAPU DEVI
|
00415
|
SBIN0031176
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3122905792
|
|
MRS PAPUDEVI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700105302136300/5566791
(गोल स्टेशन )
|
2717001053NRG24090320242398336
|
11/03/2024
|
BAKARAM
|
2717001053WL127374
|
BAKARAM
|
00415
|
SBIN0031176
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122905786
|
|
MRS BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700105302136300/5566822
(गोल स्टेशन )
|
2717001053NRG24090320242398338
|
11/03/2024
|
NENU DEVI
|
2717001053WL127374
|
NENU DEVI
|
00415
|
SBIN0031176
|
1808
|
1808
|
Processed
|
19/04/2024
|
|
3122905658
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700105302136300/5566846
(गोल स्टेशन )
|
2717001053NRG24090320242398748
|
11/03/2024
|
KESHA RAM
|
2717001053WL127383
|
KESHA RAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905770
|
|
MRS KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700105302136300/5566871
(गोल स्टेशन )
|
2717001053NRG24090320242398456
|
11/03/2024
|
TEJARAM
|
2717001053WL127376
|
TEJARAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905785
|
|
MRS TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700105302136300/5566889
(गोल स्टेशन )
|
2717001053NRG24090320242398458
|
11/03/2024
|
TIKMA RAM
|
2717001053WL127376
|
TIKMA RAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905803
|
|
TIKAMA RAM SO VEHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALOTARA
|
RJ-271700105302136300/5566896
(गोल स्टेशन )
|
2717001053NRG24090320242398460
|
11/03/2024
|
REKHA RAM
|
2717001053WL127376
|
REKHA RAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905774
|
|
MS REKHARAM CHAMPARAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700105302136300/5566939
(गोल स्टेशन )
|
2717001053NRG24090320242398350
|
11/03/2024
|
GUNNI
|
2717001053WL127374
|
GUNNI
|
00415
|
SBIN0031176
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122905804
|
|
MRS GUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700105302136300/5566962
(गोल स्टेशन )
|
2717001053NRG24090320242398462
|
11/03/2024
|
PURKHARAM
|
2717001053WL127376
|
PURKHARAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905787
|
|
MRS PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700105302136300/5566989
(गोल स्टेशन )
|
2717001053NRG24090320242398752
|
11/03/2024
|
BHUDHARAM
|
2717001053WL127383
|
BHUDHARAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905801
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700105302136500/1155
(गोल स्टेशन )
|
2717001053NRG24090320242398754
|
11/03/2024
|
LAL SINGH
|
2717001053WL127383
|
LAL SINGH
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905835
|
|
MRS LALSINGH MAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700105302136500/1155
(गोल स्टेशन )
|
2717001053NRG24090320242398755
|
11/03/2024
|
VINU
|
2717001053WL127383
|
VINU
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905935
|
|
MRS VINU WO LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700105302136500/1218
(गोल स्टेशन )
|
2717001053NRG24090320242398758
|
11/03/2024
|
SARFUDIN
|
2717001053WL127383
|
SARFUDIN
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905798
|
|
MR SARPHUDIN JUSBKHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700105302136500/5564323
(गोल स्टेशन )
|
2717001053NRG24090320242398434
|
11/03/2024
|
BABU LAL
|
2717001053WL127375
|
BABU LAL
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905757
|
|
MRS BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700105302136500/5564323
(गोल स्टेशन )
|
2717001053NRG24090320242398435
|
11/03/2024
|
KOKU
|
2717001053WL127375
|
KOKU
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905784
|
|
MRS GEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700105302136500/5564390
(गोल स्टेशन )
|
2717001053NRG24090320242398762
|
11/03/2024
|
MAGU SINGH
|
2717001053WL127383
|
MAGU SINGH
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905763
|
|
MRS MAGUSINGH BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700105302136500/5565054
(गोल स्टेशन )
|
2717001053NRG24090320242398355
|
11/03/2024
|
VIRA DEVI
|
2717001053WL127374
|
VIRA DEVI
|
00415
|
SBIN0031176
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3122905778
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700105302136500/55850005
(गोल स्टेशन )
|
2717001053NRG24090320242399158
|
11/03/2024
|
MAHIMA KANWAR
|
2717001053WL127397
|
MAHIMA KANWAR
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905815
|
|
MRS MAHIMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700105302136500/55850016
(गोल स्टेशन )
|
2717001053NRG24090320242398440
|
11/03/2024
|
Santosh
|
2717001053WL127375
|
Santosh
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905825
|
|
MRS SANTOSHDEVI TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700105302136500/55850016
(गोल स्टेशन )
|
2717001053NRG24090320242398439
|
11/03/2024
|
Tejaram
|
2717001053WL127375
|
Tejaram
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905826
|
|
MRS TEJARAM BABURAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700105302136500/55870091
(गोल स्टेशन )
|
2717001053NRG24090320242398441
|
11/03/2024
|
Omprakash
|
2717001053WL127375
|
Omprakash
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905753
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700105302136500/55870091
(गोल स्टेशन )
|
2717001053NRG24090320242398442
|
11/03/2024
|
Tipu devi
|
2717001053WL127375
|
Tipu devi
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905823
|
|
MISS TIPUDEVI OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700105302136600/1133
(गोल स्टेशन )
|
2717001053NRG24090320242398768
|
11/03/2024
|
Raheesa
|
2717001053WL127383
|
Raheesa
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905812
|
|
MISS RAHEESA BANO
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700105302136600/1202
(गोल स्टेशन )
|
2717001053NRG24090320242398465
|
11/03/2024
|
Pyari kumari
|
2717001053WL127376
|
Pyari kumari
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905939
|
|
PYARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BALOTARA
|
RJ-271700105302136600/1249
(गोल स्टेशन )
|
2717001053NRG24090320242398466
|
11/03/2024
|
HIMTARAM
|
2717001053WL127376
|
HIMTARAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905805
|
|
MR HIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700105302136600/1265
(गोल स्टेशन )
|
2717001053NRG24090320242398469
|
11/03/2024
|
MEHRARAM
|
2717001053WL127376
|
MEHRARAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905838
|
|
MR MEHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700105302136600/5566010
(गोल स्टेशन )
|
2717001053NRG24090320242398473
|
11/03/2024
|
SAU DEVI
|
2717001053WL127376
|
SAU DEVI
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905685
|
|
SAUDEVI
|
ICICI BANK LTD(508534)
|
|
245
|
BALOTARA
|
RJ-271700105302136600/5566010
(गोल स्टेशन )
|
2717001053NRG24090320242398472
|
11/03/2024
|
THAKRARAM
|
2717001053WL127376
|
THAKRARAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905684
|
|
THAKARARAM
|
ICICI BANK LTD(508534)
|
|
246
|
BALOTARA
|
RJ-271700105302136600/5566012
(गोल स्टेशन )
|
2717001053NRG24090320242398366
|
11/03/2024
|
MOHNI DEVI
|
2717001053WL127374
|
MOHNI DEVI
|
00415
|
SBIN0031176
|
2034
|
2034
|
Processed
|
19/04/2024
|
|
3122905758
|
|
MOHANIDEVI
|
ICICI BANK LTD(508534)
|
|
247
|
BALOTARA
|
RJ-271700105302136600/5566019
(गोल स्टेशन )
|
2717001053NRG24090320242398367
|
11/03/2024
|
BHERUSINGH
|
2717001053WL127374
|
BHERUSINGH
|
00415
|
SBIN0031176
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905921
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700105302136600/5566038
(गोल स्टेशन )
|
2717001053NRG24090320242398370
|
11/03/2024
|
ANTRODEVI
|
2717001053WL127374
|
ANTRODEVI
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122905754
|
|
SHRI ANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700105302136600/5566055
(गोल स्टेशन )
|
2717001053NRG24090320242398371
|
11/03/2024
|
SANTI
|
2717001053WL127374
|
SANTI
|
00415
|
SBIN0031176
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122905765
|
|
MRS SHANTIDEVI PABURAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700105302136600/5566064
(गोल स्टेशन )
|
2717001053NRG24090320242398478
|
11/03/2024
|
DHAPOO DEVI
|
2717001053WL127376
|
DHAPOO DEVI
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905756
|
|
MRS DHAPUDEVI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700105302136600/5566064
(गोल स्टेशन )
|
2717001053NRG24090320242398477
|
11/03/2024
|
MANGA RAM
|
2717001053WL127376
|
MANGA RAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905755
|
|
MRS MANGILAL RAWATARAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700105302136600/5566069
(गोल स्टेशन )
|
2717001053NRG24090320242399159
|
11/03/2024
|
LACHCHHA RAM
|
2717001053WL127397
|
LACHCHHA RAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905802
|
|
MRS LACHACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700105302136600/5566069
(गोल स्टेशन )
|
2717001053NRG24090320242399160
|
11/03/2024
|
LILA DEVI
|
2717001053WL127397
|
LILA DEVI
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905790
|
|
MRS LILADEVI LACHACHARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700105302136600/5566076
(गोल स्टेशन )
|
2717001053NRG24090320242398374
|
11/03/2024
|
BHURARAM
|
2717001053WL127374
|
BHURARAM
|
00415
|
SBIN0031176
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122905773
|
|
MRS BHURARAM DHARURAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700105302136600/5566101
(गोल स्टेशन )
|
2717001053NRG24090320242398383
|
11/03/2024
|
Makli devi
|
2717001053WL127374
|
Makli devi
|
00415
|
SBIN0031176
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905793
|
|
MRS MAKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700105302136600/5566110
(गोल स्टेशन )
|
2717001053NRG24090320242398384
|
11/03/2024
|
ANTRO
|
2717001053WL127374
|
ANTRO
|
00415
|
SBIN0031176
|
675
|
675
|
Processed
|
19/04/2024
|
|
3122905761
|
|
MRS ANTRO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700105302136600/5566145
(गोल स्टेशन )
|
2717001053NRG24090320242398483
|
11/03/2024
|
AMEDA RAM
|
2717001053WL127376
|
AMEDA RAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905839
|
|
MRS AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700105302136600/5566145
(गोल स्टेशन )
|
2717001053NRG24090320242398482
|
11/03/2024
|
PAWANI
|
2717001053WL127376
|
PAWANI
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905820
|
|
MRS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700105302136600/5566145
(गोल स्टेशन )
|
2717001053NRG24090320242398481
|
11/03/2024
|
SITA
|
2717001053WL127376
|
SITA
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905667
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
260
|
BALOTARA
|
RJ-271700105302136600/5566147
(गोल स्टेशन )
|
2717001053NRG24090320242398395
|
11/03/2024
|
JALARAM
|
2717001053WL127374
|
JALARAM
|
00415
|
SBIN0031176
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122905788
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700105302136600/5566160
(गोल स्टेशन )
|
2717001053NRG24090320242398400
|
11/03/2024
|
GEN SINGH
|
2717001053WL127374
|
GEN SINGH
|
00415
|
SBIN0031176
|
1356
|
1356
|
Processed
|
19/04/2024
|
|
3122905766
|
|
MR GENN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700105302136600/5584978
(गोल स्टेशन )
|
2717001053NRG24090320242398403
|
11/03/2024
|
DALARAM
|
2717001053WL127374
|
DALARAM
|
00415
|
SBIN0031176
|
1582
|
1582
|
Processed
|
19/04/2024
|
|
3122905829
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700105302136600/5585001
(गोल स्टेशन )
|
2717001053NRG24090320242398490
|
11/03/2024
|
RMI DEVI
|
2717001053WL127376
|
RMI DEVI
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905780
|
|
MRS RAMEE DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700105302136600/55870064
(गोल स्टेशन )
|
2717001053NRG24090320242398453
|
11/03/2024
|
SVARAM
|
2717001053WL127375
|
SVARAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905816
|
|
MRS SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700105302136600/55870069
(गोल स्टेशन )
|
2717001053NRG24090320242398493
|
11/03/2024
|
Rajiya
|
2717001053WL127376
|
Rajiya
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905810
|
|
MS RAJIYA MOHAMMDKHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700105302136600/55870078
(गोल स्टेशन )
|
2717001053NRG24090320242398407
|
11/03/2024
|
CHANDRA
|
2717001053WL127374
|
CHANDRA
|
00415
|
SBIN0031176
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905811
|
|
MRS CHANDRA CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700105302136600/55870084
(गोल स्टेशन )
|
2717001053NRG24090320242398496
|
11/03/2024
|
Jabraram
|
2717001053WL127376
|
Jabraram
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905745
|
|
MRS JABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700105302136600/55870084
(गोल स्टेशन )
|
2717001053NRG24090320242398497
|
11/03/2024
|
Luni devi
|
2717001053WL127376
|
Luni devi
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905819
|
|
MISS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700105302136600/55870095
(गोल स्टेशन )
|
2717001053NRG24090320242398408
|
11/03/2024
|
Champa devi
|
2717001053WL127374
|
Champa devi
|
00415
|
SBIN0031176
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122905814
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700105302136600/55870096
(गोल स्टेशन )
|
2717001053NRG24090320242398409
|
11/03/2024
|
DHARURAM
|
2717001053WL127374
|
DHARURAM
|
00415
|
SBIN0031176
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122905824
|
|
Dharu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
BALOTARA
|
RJ-271700105302136600/55870107
(गोल स्टेशन )
|
2717001053NRG24090320242398410
|
11/03/2024
|
Mamta
|
2717001053WL127374
|
Mamta
|
00415
|
SBIN0031176
|
2486
|
2486
|
Processed
|
19/04/2024
|
|
3122905822
|
|
MRS MAMTADEVI WO MAHENDRAKUMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700105302136600/55870110
(गोल स्टेशन )
|
2717001053NRG24090320242398498
|
11/03/2024
|
KHARTARAM
|
2717001053WL127376
|
KHARTARAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905878
|
|
MR KHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700105302136600/55870110
(गोल स्टेशन )
|
2717001053NRG24090320242398499
|
11/03/2024
|
SUJI DEVI
|
2717001053WL127376
|
SUJI DEVI
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905881
|
|
MS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700105302136600/55870112
(गोल स्टेशन )
|
2717001053NRG24090320242398776
|
11/03/2024
|
Solaram
|
2717001053WL127383
|
Solaram
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905817
|
|
MRS SOLARAM KESARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176901
|
176901
|
|
|
|
|
|
|
|
|
275
|
BALOTARA
|
RJ-271700105302136500/1115
(गोल स्टेशन )
|
2717001053NRG24090320242398427
|
11/03/2024
|
ravtaram
|
2717001053WL127375
|
ravtaram
|
00415
|
SBIN0031352
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905936
|
|
MR RAWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOTARA
|
RJ-271700105302136500/5564867
(गोल स्टेशन )
|
2717001053NRG24090320242398354
|
11/03/2024
|
MOWANI
|
2717001053WL127374
|
MOWANI
|
00415
|
SBIN0031352
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905799
|
|
MS MOHANI BAGARAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700105302136500/5564918
(गोल स्टेशन )
|
2717001053NRG24090320242399157
|
11/03/2024
|
Shetansingh
|
2717001053WL127397
|
Shetansingh
|
00415
|
SBIN0031352
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122905746
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALOTARA
|
RJ-271700105302136600/1202
(गोल स्टेशन )
|
2717001053NRG24090320242398464
|
11/03/2024
|
laxma Kumar
|
2717001053WL127376
|
laxma Kumar
|
00415
|
SBIN0031352
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905748
|
|
LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BALOTARA
|
RJ-271700105302136600/5584984
(गोल स्टेशन )
|
2717001053NRG24090320242398451
|
11/03/2024
|
HIRARAM
|
2717001053WL127375
|
HIRARAM
|
00415
|
SBIN0031352
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905728
|
|
MR HIRA RAM SO BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12165
|
12165
|
|
|
|
|
|
|
|
|
280
|
BALOTARA
|
RJ-271700105302135100/1151
(गोल स्टेशन )
|
2717001053NRG24090320242398247
|
11/03/2024
|
Kamla
|
2717001053WL127374
|
Kamla
|
00415
|
SBIN0031482
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122905929
|
|
KAMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALOTARA
|
RJ-271700105302135100/1158
(गोल स्टेशन )
|
2717001053NRG24090320242398414
|
11/03/2024
|
Bhalaram
|
2717001053WL127375
|
Bhalaram
|
00415
|
SBIN0031482
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905831
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALOTARA
|
RJ-271700105302135100/1158
(गोल स्टेशन )
|
2717001053NRG24090320242398415
|
11/03/2024
|
Nenu Devi
|
2717001053WL127375
|
Nenu Devi
|
00415
|
SBIN0031482
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905813
|
|
MS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALOTARA
|
RJ-271700105302135100/1218
(गोल स्टेशन )
|
2717001053NRG24090320242398249
|
11/03/2024
|
Vagtu
|
2717001053WL127374
|
Vagtu
|
00415
|
SBIN0031482
|
225
|
225
|
Processed
|
19/04/2024
|
|
3122905930
|
|
MRS VAGTU VAGTU
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALOTARA
|
RJ-271700105302136500/5584988
(गोल स्टेशन )
|
2717001053NRG24090320242398437
|
11/03/2024
|
PAPU RAM
|
2717001053WL127375
|
PAPU RAM
|
00415
|
SBIN0031482
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905697
|
|
PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BALOTARA
|
RJ-271700105302136600/5584992
(गोल स्टेशन )
|
2717001053NRG24090320242398486
|
11/03/2024
|
MAGUKHAN
|
2717001053WL127376
|
MAGUKHAN
|
00415
|
SBIN0031482
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905919
|
|
MR MANGU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12795
|
12795
|
|
|
|
|
|
|
|
|
286
|
BALOTARA
|
RJ-271700105302135100/1134
(गोल स्टेशन )
|
2717001053NRG24090320242398244
|
11/03/2024
|
Laxmi
|
2717001053WL127374
|
Laxmi
|
00415
|
SBIN0031672
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122905821
|
|
LAXMI DO BHAGWANA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
287
|
BALOTARA
|
RJ-271700105302135100/5567285
(गोल स्टेशन )
|
2717001053NRG24090320242398263
|
11/03/2024
|
VANA RAM
|
2717001053WL127374
|
VANA RAM
|
00415
|
SBIN0051486
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905926
|
|
Mr. BANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
288
|
BALOTARA
|
RJ-271700105302135100/1253
(गोल स्टेशन )
|
2717001053NRG24090320242398417
|
11/03/2024
|
Ankita
|
2717001053WL127375
|
Ankita
|
00468
|
UBIN0568813
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905832
|
|
MRS ANKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
289
|
BALOTARA
|
RJ-271700105302136500/1193
(गोल स्टेशन )
|
2717001053NRG24090320242399154
|
11/03/2024
|
manoharsingh
|
2717001053WL127397
|
manoharsingh
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905844
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BALOTARA
|
RJ-271700105302136500/1256
(गोल स्टेशन )
|
2717001053NRG24090320242398761
|
11/03/2024
|
kavita
|
2717001053WL127383
|
kavita
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905846
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BALOTARA
|
RJ-271700105302136500/1256
(गोल स्टेशन )
|
2717001053NRG24090320242398760
|
11/03/2024
|
Ummedsingh
|
2717001053WL127383
|
Ummedsingh
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905845
|
|
UMMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
292
|
BALOTARA
|
RJ-271700105302136500/1193
(गोल स्टेशन )
|
2717001053NRG24090320242399155
|
11/03/2024
|
Sagar
|
2717001053WL127397
|
Sagar
|
00698
|
RMGB0000251
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905837
|
|
Miss. SAGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
293
|
BALOTARA
|
RJ-271700105302135100/1237
(गोल स्टेशन )
|
2717001053NRG24090320242398250
|
11/03/2024
|
Tagu devi
|
2717001053WL127374
|
Tagu devi
|
00698
|
RMGB0000598
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3122905818
|
|
MRS TAGU DEVI BHAMASHAH12077SHN20430
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALOTARA
|
RJ-271700105302136500/5564902
(गोल स्टेशन )
|
2717001053NRG24090320242398767
|
11/03/2024
|
PUJA
|
2717001053WL127383
|
PUJA
|
00698
|
RMGB0000598
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905809
|
|
Mrs. Puja Puja
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BALOTARA
|
RJ-271700105302136500/5585021
(गोल स्टेशन )
|
2717001053NRG24090320242398360
|
11/03/2024
|
KASUMBI DEVI
|
2717001053WL127374
|
KASUMBI DEVI
|
00698
|
RMGB0000598
|
225
|
225
|
Processed
|
19/04/2024
|
|
3122905800
|
|
Mrs. KASUMBI DEVI W/O POKARA RAM PRAJAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
BALOTARA
|
RJ-271700105302136600/5566138
(गोल स्टेशन )
|
2717001053NRG24090320242398445
|
11/03/2024
|
BHIYA RAM
|
2717001053WL127375
|
BHIYA RAM
|
00698
|
RMGB0000598
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905833
|
|
BHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BALOTARA
|
RJ-271700105302136600/55870074
(गोल स्टेशन )
|
2717001053NRG24090320242398494
|
11/03/2024
|
Chandra ram
|
2717001053WL127376
|
Chandra ram
|
00698
|
RMGB0000598
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122905834
|
|
Mr. CHANDRA RAM SO RAWATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
BALOTARA
|
RJ-271700105302136600/55870074
(गोल स्टेशन )
|
2717001053NRG24090320242398495
|
11/03/2024
|
Vishani
|
2717001053WL127376
|
Vishani
|
00698
|
RMGB0000598
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122905841
|
|
Mrs. VISHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13368
|
13368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
708294
|
708294
|
|
|
|
|
|
|
|