|
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-271700104802142100/5583954
(टापरा )
|
2717001078NRG24080620230306305
|
08/06/2023
|
KHETARAM
|
2717001078WL016484
|
KHETARAM
|
00032
|
UTIB0001057
|
2695
|
2695
|
Processed
|
13/06/2023
|
|
2490893709
|
|
Mr. KHETA RAM MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104802142100/5575175
(टापरा )
|
2717001078NRG24080620230306250
|
08/06/2023
|
ISHARA RAM
|
2717001078WL016484
|
ISHARA RAM
|
00045
|
BARB0BALOTR
|
1488
|
1488
|
Processed
|
13/06/2023
|
|
2490894179
|
|
MR ISHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104802142100/5575283
(टापरा )
|
2717001078NRG24080620230306279
|
08/06/2023
|
Chuna Ram
|
2717001078WL016484
|
Chuna Ram
|
00045
|
BARB0BALOTR
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490894189
|
|
Chuna Ram
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700104802142100/5583959
(टापरा )
|
2717001078NRG24080620230306309
|
08/06/2023
|
PEMPO
|
2717001078WL016484
|
PEMPO
|
00045
|
BARB0BALOTR
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2490894178
|
|
Pempo
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700104802142100/5583976
(टापरा )
|
2717001078NRG24080620230306312
|
08/06/2023
|
Gani devi
|
2717001078WL016484
|
Gani devi
|
00045
|
BARB0BALOTR
|
2695
|
2695
|
Processed
|
13/06/2023
|
|
2490894176
|
|
Geni Devi
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700104802142100/5586001
(टापरा )
|
2717001078NRG24080620230305774
|
08/06/2023
|
KESA RAM
|
2717001078WL016471
|
KESA RAM
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893781
|
|
Kesa Ram
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700104802142100/5586001
(टापरा )
|
2717001078NRG24080620230305775
|
08/06/2023
|
LUNI DEVI
|
2717001078WL016471
|
LUNI DEVI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893788
|
|
Luni Devi
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700104802142100/5586010
(टापरा )
|
2717001078NRG24080620230306019
|
08/06/2023
|
KESEE DEVI
|
2717001078WL016481
|
KESEE DEVI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894170
|
|
KESEE DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700104802142100/5586011
(टापरा )
|
2717001078NRG24080620230306319
|
08/06/2023
|
ANSI DEVI
|
2717001078WL016484
|
ANSI DEVI
|
00045
|
BARB0BALOTR
|
2706
|
2706
|
Processed
|
13/06/2023
|
|
2490893791
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104802142100/5586011
(टापरा )
|
2717001078NRG24080620230306318
|
08/06/2023
|
TOGA RAM
|
2717001078WL016484
|
TOGA RAM
|
00045
|
BARB0BALOTR
|
2706
|
2706
|
Processed
|
13/06/2023
|
|
2490893790
|
|
MR TOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104802142100/5586038
(टापरा )
|
2717001078NRG24080620230305780
|
08/06/2023
|
AMARA RAM
|
2717001078WL016471
|
AMARA RAM
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893789
|
|
Amararm
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700104802142200/5575392
(टापरा )
|
2717001078NRG24080620230306390
|
08/06/2023
|
pira ram
|
2717001078WL016484
|
pira ram
|
00045
|
BARB0BALOTR
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490895453
|
|
Pira Ram
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700104802142200/5575412
(टापरा )
|
2717001078NRG24080620230305742
|
08/06/2023
|
NEMA RAM
|
2717001078WL016470
|
NEMA RAM
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894171
|
|
NEMA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700104802142200/5582887
(टापरा )
|
2717001078NRG24080620230305640
|
08/06/2023
|
bhaga ram
|
2717001078WL016467
|
bhaga ram
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894173
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104802142200/5582887
(टापरा )
|
2717001078NRG24080620230305641
|
08/06/2023
|
SANTOSH DEVI
|
2717001078WL016467
|
SANTOSH DEVI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894177
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
16
|
BALOTARA
|
RJ-271700104802142200/5584010
(टापरा )
|
2717001078NRG24080620230306472
|
08/06/2023
|
GANVARI DEVI
|
2717001078WL016484
|
GANVARI DEVI
|
00045
|
BARB0BALOTR
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894175
|
|
MISS GAWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104802142200/5584010
(टापरा )
|
2717001078NRG24080620230306471
|
08/06/2023
|
tajesh jakhar
|
2717001078WL016484
|
tajesh jakhar
|
00045
|
BARB0BALOTR
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894174
|
|
Tajesh Jakhar
|
BANK OF BARODA(606985)
|
|
18
|
BALOTARA
|
RJ-271700104802142200/5584044
(टापरा )
|
2717001078NRG24080620230306492
|
08/06/2023
|
KALU RAM
|
2717001078WL016484
|
KALU RAM
|
00045
|
BARB0BALOTR
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894181
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
19
|
BALOTARA
|
RJ-271700104802142200/5584074
(टापरा )
|
2717001078NRG24080620230306510
|
08/06/2023
|
KUMARI SUAA
|
2717001078WL016484
|
KUMARI SUAA
|
00045
|
BARB0BALOTR
|
2490
|
2490
|
Processed
|
13/06/2023
|
|
2490894186
|
|
Kumari Suaa
|
BANK OF BARODA(606985)
|
|
20
|
BALOTARA
|
RJ-271700104802142200/5584103
(टापरा )
|
2717001078NRG24080620230306043
|
08/06/2023
|
HEENA
|
2717001078WL016481
|
HEENA
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894188
|
|
Heena
|
BANK OF BARODA(606985)
|
|
21
|
BALOTARA
|
RJ-271700104802142200/5584103
(टापरा )
|
2717001078NRG24080620230306042
|
08/06/2023
|
MAILA RAM
|
2717001078WL016481
|
MAILA RAM
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894180
|
|
Maila Ram
|
BANK OF BARODA(606985)
|
|
22
|
BALOTARA
|
RJ-271700104802142200/5584121
(टापरा )
|
2717001078NRG24080620230305993
|
08/06/2023
|
FULAKI
|
2717001078WL016477
|
FULAKI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895452
|
|
Fulaki
|
BANK OF BARODA(606985)
|
|
23
|
BALOTARA
|
RJ-271700104802142200/5584242
(टापरा )
|
2717001078NRG24080620230305996
|
08/06/2023
|
ganpat goklaram lal
|
2717001078WL016477
|
ganpat goklaram lal
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893792
|
|
MR GANPAT LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104802142300/5564757
(टापरा )
|
2717001078NRG24080620230306558
|
08/06/2023
|
bhawra ram
|
2717001078WL016484
|
bhawra ram
|
00045
|
BARB0BALOTR
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894187
|
|
BHANVARALAL
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700104802142300/5564786
(टापरा )
|
2717001078NRG24080620230305999
|
08/06/2023
|
BHATA RAM
|
2717001078WL016477
|
BHATA RAM
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895451
|
|
BHATARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76004
|
76004
|
|
|
|
|
|
|
|
|
26
|
BALOTARA
|
RJ-271700104802142200/5584061
(टापरा )
|
2717001078NRG24080620230306499
|
08/06/2023
|
LILA DEVI
|
2717001078WL016484
|
LILA DEVI
|
00045
|
BARB0PACHPA
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893839
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
27
|
BALOTARA
|
RJ-271700104802142200/5584234
(टापरा )
|
2717001078NRG24080620230305858
|
08/06/2023
|
TOGA RAM
|
2717001078WL016473
|
TOGA RAM
|
00045
|
BARB0PACHPA
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893836
|
|
MR TOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700104802142100/5575271
(टापरा )
|
2717001078NRG24080620230306270
|
08/06/2023
|
mana ram
|
2717001078WL016484
|
mana ram
|
00089
|
CBIN0283331
|
2706
|
2706
|
Processed
|
13/06/2023
|
|
2490894130
|
|
Mr. MANA RAM S/O ROOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALOTARA
|
RJ-271700104802142100/5582881
(टापरा )
|
2717001078NRG24080620230305842
|
08/06/2023
|
pema ram
|
2717001078WL016473
|
pema ram
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894126
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6276
|
6276
|
|
|
|
|
|
|
|
|
30
|
BALOTARA
|
RJ-271700101902141400/5532789
(टापरा )
|
2717001078NRG24080620230306243
|
08/06/2023
|
jora ram
|
2717001078WL016484
|
jora ram
|
00114
|
RSCB0014010
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2490894182
|
|
JORARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
31
|
BALOTARA
|
RJ-271700104802142200/5584251
(टापरा )
|
2717001078NRG24080620230305863
|
08/06/2023
|
RAJENDRA PATEL
|
2717001078WL016473
|
RAJENDRA PATEL
|
00152
|
HDFC0000643
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893840
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
32
|
BALOTARA
|
RJ-271700104802142100/5583970
(टापरा )
|
2717001078NRG24080620230305826
|
08/06/2023
|
CHENI
|
2717001078WL016472
|
CHENI
|
00354
|
PUNB0017410
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894185
|
|
CHENI WO JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
33
|
BALOTARA
|
RJ-271700104802142200/5584021
(टापरा )
|
2717001078NRG24080620230306480
|
08/06/2023
|
BHERA RAM
|
2717001078WL016484
|
BHERA RAM
|
00354
|
PUNB0055100
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894116
|
|
BHERA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BALOTARA
|
RJ-271700104802142200/5584021
(टापरा )
|
2717001078NRG24080620230306481
|
08/06/2023
|
Kanu devi
|
2717001078WL016484
|
Kanu devi
|
00354
|
PUNB0055100
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894117
|
|
Kanu Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
35
|
BALOTARA
|
RJ-271700104802142100/55833939
(टापरा )
|
2717001078NRG24080620230305806
|
08/06/2023
|
KESA RAM
|
2717001078WL016472
|
KESA RAM
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895569
|
|
PREMEE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700104802142100/5583934
(टापरा )
|
2717001078NRG24080620230305811
|
08/06/2023
|
TIKMA RAM
|
2717001078WL016472
|
TIKMA RAM
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895567
|
|
TIKMA RAM S/O JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700104802142100/5583934
(टापरा )
|
2717001078NRG24080620230305812
|
08/06/2023
|
TIKMA RAM
|
2717001078WL016472
|
TIKMA RAM
|
00354
|
PUNB0735500
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895568
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
38
|
BALOTARA
|
RJ-271700104802142100/5583888
(टापरा )
|
2717001078NRG24080620230305969
|
08/06/2023
|
RAMESHWAR LAL
|
2717001078WL016477
|
RAMESHWAR LAL
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895584
|
|
SHRI RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
39
|
BALOTARA
|
RJ-271700104802142100/5575283
(टापरा )
|
2717001078NRG24080620230306276
|
08/06/2023
|
SHYAMA RAM
|
2717001078WL016484
|
SHYAMA RAM
|
00415
|
SBIN0010156
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490894123
|
|
MR SHYAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104802142100/5583947
(टापरा )
|
2717001078NRG24080620230305773
|
08/06/2023
|
SONI DEVI
|
2717001078WL016471
|
SONI DEVI
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894132
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104802142100/5586036
(टापरा )
|
2717001078NRG24080620230305778
|
08/06/2023
|
GUNESHA RAM
|
2717001078WL016471
|
GUNESHA RAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894131
|
|
MR GUNESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104802142200/5582850
(टापरा )
|
2717001078NRG24080620230306436
|
08/06/2023
|
DAMRA RAM
|
2717001078WL016484
|
DAMRA RAM
|
00415
|
SBIN0010156
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2490894129
|
|
DAMARARAM K PATEL
|
IDBI BANK(607095)
|
|
43
|
BALOTARA
|
RJ-271700104802142200/5582895
(टापरा )
|
2717001078NRG24080620230305669
|
08/06/2023
|
mishree mal
|
2717001078WL016468
|
mishree mal
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893877
|
|
MR MISHREE MAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104802142200/5584003
(टापरा )
|
2717001078NRG24080620230305677
|
08/06/2023
|
hukma ram jat
|
2717001078WL016468
|
hukma ram jat
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894127
|
|
MR HUKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104802142200/5584073
(टापरा )
|
2717001078NRG24080620230305648
|
08/06/2023
|
goga ram
|
2717001078WL016467
|
goga ram
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894124
|
|
GOGA RAM JALARAM
|
BANK OF BARODA(606985)
|
|
46
|
BALOTARA
|
RJ-271700104802142200/5584183
(टापरा )
|
2717001078NRG24080620230305756
|
08/06/2023
|
JAIRUPA RAM
|
2717001078WL016470
|
JAIRUPA RAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894125
|
|
MR JAIRUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26872
|
26872
|
|
|
|
|
|
|
|
|
47
|
BALOTARA
|
RJ-271700104802142200/5565537
(टापरा )
|
2717001078NRG24080620230306346
|
08/06/2023
|
VIRMARAM
|
2717001078WL016484
|
VIRMARAM
|
00415
|
SBIN0012848
|
2728
|
2728
|
Processed
|
13/06/2023
|
|
2490895521
|
|
MR VIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
48
|
BALOTARA
|
RJ-271700101402141900/5585518
(टापरा )
|
2717001078NRG24080620230306016
|
08/06/2023
|
DINESH KUMAR
|
2717001078WL016481
|
DINESH KUMAR
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894105
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104802142100/5583957
(टापरा )
|
2717001078NRG24080620230305820
|
08/06/2023
|
DOLI DEVI
|
2717001078WL016472
|
DOLI DEVI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893812
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104802142100/5583959
(टापरा )
|
2717001078NRG24080620230306308
|
08/06/2023
|
SONA RAM
|
2717001078WL016484
|
SONA RAM
|
00415
|
SBIN0031175
|
2695
|
2695
|
Processed
|
13/06/2023
|
|
2490893779
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104802142100/5583965
(टापरा )
|
2717001078NRG24080620230305822
|
08/06/2023
|
RUKHAMO KUMARI
|
2717001078WL016472
|
RUKHAMO KUMARI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893817
|
|
Mrs. RUKHAMO KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BALOTARA
|
RJ-271700104802142200/5575306
(टापरा )
|
2717001078NRG24080620230305637
|
08/06/2023
|
JAMNA DEVI
|
2717001078WL016467
|
JAMNA DEVI
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894010
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104802142200/5582881
(टापरा )
|
2717001078NRG24080620230306440
|
08/06/2023
|
MALI DEVI
|
2717001078WL016484
|
MALI DEVI
|
00415
|
SBIN0031175
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2490893795
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104802142200/5584006
(टापरा )
|
2717001078NRG24080620230305893
|
08/06/2023
|
BAKA RAM
|
2717001078WL016474
|
BAKA RAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893818
|
|
MR BAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
55
|
BALOTARA
|
RJ-271700104802142100/5586004
(टापरा )
|
2717001078NRG24080620230305777
|
08/06/2023
|
sarita
|
2717001078WL016471
|
sarita
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895587
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104802142200/5584054
(टापरा )
|
2717001078NRG24080620230306495
|
08/06/2023
|
dharmi kumari
|
2717001078WL016484
|
dharmi kumari
|
00415
|
SBIN0031352
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893675
|
|
MRS DHARMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
57
|
BALOTARA
|
RJ-271700104802142100/5583896
(टापरा )
|
2717001078NRG24080620230305845
|
08/06/2023
|
DHAPU DHAPU
|
2717001078WL016473
|
DHAPU DHAPU
|
00415
|
SBIN0031396
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895508
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104802142100/5583956
(टापरा )
|
2717001078NRG24080620230306307
|
08/06/2023
|
suman kumari
|
2717001078WL016484
|
suman kumari
|
00415
|
SBIN0031396
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2490895527
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700104802142200/5584061
(टापरा )
|
2717001078NRG24080620230306498
|
08/06/2023
|
JABRAJ
|
2717001078WL016484
|
JABRAJ
|
00415
|
SBIN0031396
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490895484
|
|
MR JABRAJ SO CHIMA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104802142200/55842021
(टापरा )
|
2717001078NRG24080620230305761
|
08/06/2023
|
GUMANI DEVI
|
2717001078WL016470
|
GUMANI DEVI
|
00415
|
SBIN0031396
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895593
|
|
Gumanee Devi Wo Ravta Ram
|
BANK OF BARODA(606985)
|
|
61
|
BALOTARA
|
RJ-271700104802142200/5584207
(टापरा )
|
2717001078NRG24080620230305682
|
08/06/2023
|
gaytri kumari
|
2717001078WL016468
|
gaytri kumari
|
00415
|
SBIN0031396
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895588
|
|
MISS GAYTREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16626
|
16626
|
|
|
|
|
|
|
|
|
62
|
BALOTARA
|
RJ-271700101902141400/5532521
(टापरा )
|
2717001078NRG24080620230305801
|
08/06/2023
|
KARNA RAM
|
2717001078WL016472
|
KARNA RAM
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895533
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700101902141400/5532792
(टापरा )
|
2717001078NRG24080620230305768
|
08/06/2023
|
jhimo devi
|
2717001078WL016471
|
jhimo devi
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895558
|
|
MRS JHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101902141400/5532792
(टापरा )
|
2717001078NRG24080620230305769
|
08/06/2023
|
Jhimo devi
|
2717001078WL016471
|
Jhimo devi
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895562
|
|
MR GAJENDR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104802142100/5583914
(टापरा )
|
2717001078NRG24080620230305810
|
08/06/2023
|
shrimati ashanti
|
2717001078WL016472
|
shrimati ashanti
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895465
|
|
MR SHRIMATI ASHANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104802142100/5583945
(टापरा )
|
2717001078NRG24080620230305771
|
08/06/2023
|
phuli devi
|
2717001078WL016471
|
phuli devi
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893723
|
|
MR PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700104802142100/5583947
(टापरा )
|
2717001078NRG24080620230305772
|
08/06/2023
|
HARAKA RAM
|
2717001078WL016471
|
HARAKA RAM
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893806
|
|
MR HARAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104802142100/5583951
(टापरा )
|
2717001078NRG24080620230305817
|
08/06/2023
|
FUSA RAM
|
2717001078WL016472
|
FUSA RAM
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895563
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104802142100/5583965
(टापरा )
|
2717001078NRG24080620230305821
|
08/06/2023
|
MAGA RAM
|
2717001078WL016472
|
MAGA RAM
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895512
|
|
MR MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700104802142100/5586004
(टापरा )
|
2717001078NRG24080620230305776
|
08/06/2023
|
joga ram
|
2717001078WL016471
|
joga ram
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895589
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104802142100/5586016
(टापरा )
|
2717001078NRG24080620230305832
|
08/06/2023
|
LACHHI
|
2717001078WL016472
|
LACHHI
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893796
|
|
MRS LACHHI LACHHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104802142100/5586031
(टापरा )
|
2717001078NRG24080620230306323
|
08/06/2023
|
DHANA RAM
|
2717001078WL016484
|
DHANA RAM
|
00415
|
SBIN0031405
|
2241
|
2241
|
Processed
|
13/06/2023
|
|
2490893837
|
|
Dhanraj
|
BANK OF BARODA(606985)
|
|
73
|
BALOTARA
|
RJ-271700104802142100/5586036
(टापरा )
|
2717001078NRG24080620230305779
|
08/06/2023
|
kamla
|
2717001078WL016471
|
kamla
|
00415
|
SBIN0031405
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895597
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104802142200/5584009
(टापरा )
|
2717001078NRG24080620230306470
|
08/06/2023
|
chuni devi
|
2717001078WL016484
|
chuni devi
|
00415
|
SBIN0031405
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893671
|
|
MR CHUNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104802142200/5584011
(टापरा )
|
2717001078NRG24080620230306473
|
08/06/2023
|
gavari devi
|
2717001078WL016484
|
gavari devi
|
00415
|
SBIN0031405
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893871
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47475
|
47475
|
|
|
|
|
|
|
|
|
76
|
BALOTARA
|
RJ-271700104802142100/5586013
(टापरा )
|
2717001078NRG24080620230306321
|
08/06/2023
|
malu
|
2717001078WL016484
|
malu
|
00415
|
SBIN0031441
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490895472
|
|
MS MS MALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
77
|
BALOTARA
|
RJ-271700101402141900/5585518
(टापरा )
|
2717001078NRG24080620230306017
|
08/06/2023
|
Mamta devi
|
2717001078WL016481
|
Mamta devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895551
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104802142100/5575166
(टापरा )
|
2717001078NRG24080620230306244
|
08/06/2023
|
HARCHND
|
2717001078WL016484
|
HARCHND
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490894100
|
|
MR HARCHANDERAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104802142100/5575171
(टापरा )
|
2717001078NRG24080620230306247
|
08/06/2023
|
Cimu
|
2717001078WL016484
|
Cimu
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490895497
|
|
MRS CHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104802142100/5575174
(टापरा )
|
2717001078NRG24080620230306248
|
08/06/2023
|
BHANWARA RAM
|
2717001078WL016484
|
BHANWARA RAM
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893852
|
|
BHANVARARAM
|
ICICI BANK LTD(508534)
|
|
81
|
BALOTARA
|
RJ-271700104802142100/5575175
(टापरा )
|
2717001078NRG24080620230306251
|
08/06/2023
|
Gavri
|
2717001078WL016484
|
Gavri
|
00415
|
SBIN0031514
|
2480
|
2480
|
Processed
|
13/06/2023
|
|
2490894092
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700104802142100/5575176
(टापरा )
|
2717001078NRG24080620230306252
|
08/06/2023
|
KESARAM
|
2717001078WL016484
|
KESARAM
|
00415
|
SBIN0031514
|
2728
|
2728
|
Processed
|
13/06/2023
|
|
2490895487
|
|
Kesharam
|
BANK OF BARODA(606985)
|
|
83
|
BALOTARA
|
RJ-271700104802142100/5575176
(टापरा )
|
2717001078NRG24080620230306253
|
08/06/2023
|
Paru
|
2717001078WL016484
|
Paru
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894099
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104802142100/5575178
(टापरा )
|
2717001078NRG24080620230306254
|
08/06/2023
|
CHIMARAM
|
2717001078WL016484
|
CHIMARAM
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894210
|
|
MR CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104802142100/5575178
(टापरा )
|
2717001078NRG24080620230306255
|
08/06/2023
|
KAMLA DEVI
|
2717001078WL016484
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490895496
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700104802142100/5575179
(टापरा )
|
2717001078NRG24080620230306256
|
08/06/2023
|
Malaram
|
2717001078WL016484
|
Malaram
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894191
|
|
MALARAM
|
ICICI BANK LTD(508534)
|
|
87
|
BALOTARA
|
RJ-271700104802142100/5575179
(टापरा )
|
2717001078NRG24080620230306257
|
08/06/2023
|
PEMPO DEVI
|
2717001078WL016484
|
PEMPO DEVI
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894153
|
|
MRS PEPON DEVI MALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104802142100/5575181
(टापरा )
|
2717001078NRG24080620230306259
|
08/06/2023
|
Muli
|
2717001078WL016484
|
Muli
|
00415
|
SBIN0031514
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2490894150
|
|
MULI
|
ICICI BANK LTD(508534)
|
|
89
|
BALOTARA
|
RJ-271700104802142100/5575181
(टापरा )
|
2717001078NRG24080620230306258
|
08/06/2023
|
RAMA RAM
|
2717001078WL016484
|
RAMA RAM
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893879
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104802142100/5575207
(टापरा )
|
2717001078NRG24080620230306260
|
08/06/2023
|
ANNA RAM
|
2717001078WL016484
|
ANNA RAM
|
00415
|
SBIN0031514
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2490893843
|
|
MR ANA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700104802142100/5575207
(टापरा )
|
2717001078NRG24080620230306261
|
08/06/2023
|
CHANANI DEVI
|
2717001078WL016484
|
CHANANI DEVI
|
00415
|
SBIN0031514
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2490895509
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104802142100/5575223
(टापरा )
|
2717001078NRG24080620230306263
|
08/06/2023
|
Pani
|
2717001078WL016484
|
Pani
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894147
|
|
MRS PANI DEVI WO DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104802142100/5575227
(टापरा )
|
2717001078NRG24080620230305728
|
08/06/2023
|
girdhari ram
|
2717001078WL016470
|
girdhari ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894089
|
|
GIRADHARIRAM
|
ICICI BANK LTD(508534)
|
|
94
|
BALOTARA
|
RJ-271700104802142100/5575227
(टापरा )
|
2717001078NRG24080620230305729
|
08/06/2023
|
Jashoda
|
2717001078WL016470
|
Jashoda
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895491
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104802142100/5575230
(टापरा )
|
2717001078NRG24080620230306264
|
08/06/2023
|
CHUNA RAM
|
2717001078WL016484
|
CHUNA RAM
|
00415
|
SBIN0031514
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2490893881
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104802142100/5575230
(टापरा )
|
2717001078NRG24080620230306265
|
08/06/2023
|
Nanu
|
2717001078WL016484
|
Nanu
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894148
|
|
MRS NENU DEVI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104802142100/5575267
(टापरा )
|
2717001078NRG24080620230306266
|
08/06/2023
|
JUGATA RAM
|
2717001078WL016484
|
JUGATA RAM
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894128
|
|
MR JUGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104802142100/5575267
(टापरा )
|
2717001078NRG24080620230306267
|
08/06/2023
|
NIRMALA
|
2717001078WL016484
|
NIRMALA
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490893666
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104802142100/5575270
(टापरा )
|
2717001078NRG24080620230306269
|
08/06/2023
|
Darmo
|
2717001078WL016484
|
Darmo
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490894206
|
|
DHARMO
|
ICICI BANK LTD(508534)
|
|
100
|
BALOTARA
|
RJ-271700104802142100/5575270
(टापरा )
|
2717001078NRG24080620230306268
|
08/06/2023
|
REKHA RAM
|
2717001078WL016484
|
REKHA RAM
|
00415
|
SBIN0031514
|
2000
|
2000
|
Processed
|
13/06/2023
|
|
2490894104
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104802142100/5575273
(टापरा )
|
2717001078NRG24080620230306271
|
08/06/2023
|
NARINGA RAM
|
2717001078WL016484
|
NARINGA RAM
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490893856
|
|
NARINGA
|
ICICI BANK LTD(508534)
|
|
102
|
BALOTARA
|
RJ-271700104802142100/5575273
(टापरा )
|
2717001078NRG24080620230306272
|
08/06/2023
|
Sari
|
2717001078WL016484
|
Sari
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490893857
|
|
MRS SHERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104802142100/5575277
(टापरा )
|
2717001078NRG24080620230306273
|
08/06/2023
|
BHIKHA RAM
|
2717001078WL016484
|
BHIKHA RAM
|
00415
|
SBIN0031514
|
2706
|
2706
|
Processed
|
13/06/2023
|
|
2490894158
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104802142100/5575281
(टापरा )
|
2717001078NRG24080620230306275
|
08/06/2023
|
BHANWARI DEVI
|
2717001078WL016484
|
BHANWARI DEVI
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893908
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104802142100/5575281
(टापरा )
|
2717001078NRG24080620230306274
|
08/06/2023
|
CHAMPA LAL
|
2717001078WL016484
|
CHAMPA LAL
|
00415
|
SBIN0031514
|
2490
|
2490
|
Processed
|
13/06/2023
|
|
2490893677
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700104802142100/5575283
(टापरा )
|
2717001078NRG24080620230306277
|
08/06/2023
|
ANNU DEVI
|
2717001078WL016484
|
ANNU DEVI
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490894194
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104802142100/5575283
(टापरा )
|
2717001078NRG24080620230306278
|
08/06/2023
|
SUMITRA
|
2717001078WL016484
|
SUMITRA
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490893876
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104802142100/5575289
(टापरा )
|
2717001078NRG24080620230306281
|
08/06/2023
|
KESARI DEVI
|
2717001078WL016484
|
KESARI DEVI
|
00415
|
SBIN0031514
|
2232
|
2232
|
Processed
|
13/06/2023
|
|
2490893855
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104802142100/5575289
(टापरा )
|
2717001078NRG24080620230306280
|
08/06/2023
|
MEWA RAM
|
2717001078WL016484
|
MEWA RAM
|
00415
|
SBIN0031514
|
2214
|
2214
|
Processed
|
13/06/2023
|
|
2490893854
|
|
MEHARAM
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700104802142100/5575290
(टापरा )
|
2717001078NRG24080620230306283
|
08/06/2023
|
Chuki
|
2717001078WL016484
|
Chuki
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894149
|
|
MRS CHUKI DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104802142100/5575293
(टापरा )
|
2717001078NRG24080620230306284
|
08/06/2023
|
jugata ram
|
2717001078WL016484
|
jugata ram
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893678
|
|
JUGTA RAM JT1
|
ICICI BANK LTD(508534)
|
|
112
|
BALOTARA
|
RJ-271700104802142100/5575542
(टापरा )
|
2717001078NRG24080620230306285
|
08/06/2023
|
MAGA RAM JAT
|
2717001078WL016484
|
MAGA RAM JAT
|
00415
|
SBIN0031514
|
2728
|
2728
|
Processed
|
13/06/2023
|
|
2490893880
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700104802142100/5575542
(टापरा )
|
2717001078NRG24080620230306286
|
08/06/2023
|
NOJI DEVI JAT
|
2717001078WL016484
|
NOJI DEVI JAT
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894101
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700104802142100/5575543
(टापरा )
|
2717001078NRG24080620230306287
|
08/06/2023
|
DURGA RAM
|
2717001078WL016484
|
DURGA RAM
|
00415
|
SBIN0031514
|
2728
|
2728
|
Processed
|
13/06/2023
|
|
2490893858
|
|
MR DURGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700104802142100/5575543
(टापरा )
|
2717001078NRG24080620230306288
|
08/06/2023
|
Muli
|
2717001078WL016484
|
Muli
|
00415
|
SBIN0031514
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490894102
|
|
MRS MULI DEVI WO DURGA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700104802142100/5575544
(टापरा )
|
2717001078NRG24080620230306289
|
08/06/2023
|
KHARATA RAM
|
2717001078WL016484
|
KHARATA RAM
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2490895500
|
|
SHRI KHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700104802142100/5575554
(टापरा )
|
2717001078NRG24080620230306291
|
08/06/2023
|
Romu
|
2717001078WL016484
|
Romu
|
00415
|
SBIN0031514
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490895477
|
|
ROMU
|
ICICI BANK LTD(508534)
|
|
118
|
BALOTARA
|
RJ-271700104802142100/5575562
(टापरा )
|
2717001078NRG24080620230306292
|
08/06/2023
|
CHIMNARAM
|
2717001078WL016484
|
CHIMNARAM
|
00415
|
SBIN0031514
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490894155
|
|
MR CHIMA RAM URF SAMARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700104802142100/5575562
(टापरा )
|
2717001078NRG24080620230306293
|
08/06/2023
|
Dhpu
|
2717001078WL016484
|
Dhpu
|
00415
|
SBIN0031514
|
2717
|
2717
|
Processed
|
13/06/2023
|
|
2490894097
|
|
MRS DHAAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104802142100/5575563
(टापरा )
|
2717001078NRG24080620230306295
|
08/06/2023
|
HANUMA RAM
|
2717001078WL016484
|
HANUMA RAM
|
00415
|
SBIN0031514
|
2717
|
2717
|
Processed
|
13/06/2023
|
|
2490894204
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700104802142100/5575563
(टापरा )
|
2717001078NRG24080620230306294
|
08/06/2023
|
Vanu
|
2717001078WL016484
|
Vanu
|
00415
|
SBIN0031514
|
2717
|
2717
|
Processed
|
13/06/2023
|
|
2490894094
|
|
VANU
|
ICICI BANK LTD(508534)
|
|
122
|
BALOTARA
|
RJ-271700104802142100/5575566
(टापरा )
|
2717001078NRG24080620230305911
|
08/06/2023
|
Chani
|
2717001078WL016475
|
Chani
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894040
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700104802142100/5575568
(टापरा )
|
2717001078NRG24080620230306297
|
08/06/2023
|
MEERO DEVI
|
2717001078WL016484
|
MEERO DEVI
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490895608
|
|
BADI
|
ICICI BANK LTD(508534)
|
|
124
|
BALOTARA
|
RJ-271700104802142100/5575568
(टापरा )
|
2717001078NRG24080620230306296
|
08/06/2023
|
TEJA RAM JAT
|
2717001078WL016484
|
TEJA RAM JAT
|
00415
|
SBIN0031514
|
2739
|
2739
|
Processed
|
13/06/2023
|
|
2490894093
|
|
MR TEJA RAM JAT SO ACHLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700104802142100/5575573
(टापरा )
|
2717001078NRG24080620230305631
|
08/06/2023
|
DAMI DEVI
|
2717001078WL016467
|
DAMI DEVI
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894160
|
|
MRS DAMI DEVI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700104802142100/5582854
(टापरा )
|
2717001078NRG24080620230306298
|
08/06/2023
|
SURTA RAM
|
2717001078WL016484
|
SURTA RAM
|
00415
|
SBIN0031514
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2490893872
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700104802142100/5582881
(टापरा )
|
2717001078NRG24080620230305843
|
08/06/2023
|
BHUMIKA
|
2717001078WL016473
|
BHUMIKA
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893706
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700104802142100/5582882
(टापरा )
|
2717001078NRG24080620230306300
|
08/06/2023
|
KAMLA DEVI
|
2717001078WL016484
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2728
|
2728
|
Processed
|
13/06/2023
|
|
2490893775
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700104802142100/5582882
(टापरा )
|
2717001078NRG24080620230306299
|
08/06/2023
|
NAVALA RAM
|
2717001078WL016484
|
NAVALA RAM
|
00415
|
SBIN0031514
|
2728
|
2728
|
Processed
|
13/06/2023
|
|
2490893802
|
|
NAVLA RAM S O CHUTARA RAM
|
BANK OF BARODA(606985)
|
|
130
|
BALOTARA
|
RJ-271700104802142100/5582883
(टापरा )
|
2717001078NRG24080620230305632
|
08/06/2023
|
champa
|
2717001078WL016467
|
champa
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895458
|
|
MISS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700104802142100/5583888
(टापरा )
|
2717001078NRG24080620230305970
|
08/06/2023
|
MULI KUMARI
|
2717001078WL016477
|
MULI KUMARI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895471
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
BALOTARA
|
RJ-271700104802142100/5583890
(टापरा )
|
2717001078NRG24080620230305633
|
08/06/2023
|
RAJO
|
2717001078WL016467
|
RAJO
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490893696
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700104802142100/5583893
(टापरा )
|
2717001078NRG24080620230306302
|
08/06/2023
|
KAMLA DEVI
|
2717001078WL016484
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490894168
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700104802142100/5583893
(टापरा )
|
2717001078NRG24080620230306301
|
08/06/2023
|
mangilal
|
2717001078WL016484
|
mangilal
|
00415
|
SBIN0031514
|
2988
|
2988
|
Rejected
|
13/06/2023
|
|
2490893716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BALOTARA
|
RJ-271700104802142100/5583895
(टापरा )
|
2717001078NRG24080620230305972
|
08/06/2023
|
ASU DEVI
|
2717001078WL016477
|
ASU DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895456
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700104802142100/5583895
(टापरा )
|
2717001078NRG24080620230305971
|
08/06/2023
|
HARI RAM
|
2717001078WL016477
|
HARI RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893869
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700104802142100/5583896
(टापरा )
|
2717001078NRG24080620230305844
|
08/06/2023
|
Oma ram jat
|
2717001078WL016473
|
Oma ram jat
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893883
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700104802142100/5583912
(टापरा )
|
2717001078NRG24080620230305912
|
08/06/2023
|
anil kumar
|
2717001078WL016475
|
anil kumar
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894161
|
|
MR ANIL KUMAR SO UMA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700104802142100/5583921
(टापरा )
|
2717001078NRG24080620230305913
|
08/06/2023
|
GERON
|
2717001078WL016475
|
GERON
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893826
|
|
MR BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700104802142100/5583921
(टापरा )
|
2717001078NRG24080620230305914
|
08/06/2023
|
GERON
|
2717001078WL016475
|
GERON
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893827
|
|
MRS GERON GERON
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700104802142100/5583949
(टापरा )
|
2717001078NRG24080620230305730
|
08/06/2023
|
CHANANI
|
2717001078WL016470
|
CHANANI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893866
|
|
MR JOGARAM GIRDHARIRAM BENIWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700104802142100/5583949
(टापरा )
|
2717001078NRG24080620230305731
|
08/06/2023
|
CHANANI
|
2717001078WL016470
|
CHANANI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893863
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700104802142100/5583954
(टापरा )
|
2717001078NRG24080620230306306
|
08/06/2023
|
GANGA
|
2717001078WL016484
|
GANGA
|
00415
|
SBIN0031514
|
2695
|
2695
|
Processed
|
13/06/2023
|
|
2490894201
|
|
MISS GANGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700104802142100/5583975
(टापरा )
|
2717001078NRG24080620230306311
|
08/06/2023
|
KABU
|
2717001078WL016484
|
KABU
|
00415
|
SBIN0031514
|
2695
|
2695
|
Processed
|
13/06/2023
|
|
2490893669
|
|
MRS KABU KABU
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700104802142100/5583975
(टापरा )
|
2717001078NRG24080620230306310
|
08/06/2023
|
vankaram
|
2717001078WL016484
|
vankaram
|
00415
|
SBIN0031514
|
2695
|
2695
|
Processed
|
13/06/2023
|
|
2490894152
|
|
MR BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700104802142100/5583977
(टापरा )
|
2717001078NRG24080620230305849
|
08/06/2023
|
KAMALA
|
2717001078WL016473
|
KAMALA
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893819
|
|
KAMLA D/O NENA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
BALOTARA
|
RJ-271700104802142100/5583977
(टापरा )
|
2717001078NRG24080620230305848
|
08/06/2023
|
MOTI LAL
|
2717001078WL016473
|
MOTI LAL
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893865
|
|
MOTI LAL
|
ICICI BANK LTD(508534)
|
|
148
|
BALOTARA
|
RJ-271700104802142100/5583978
(टापरा )
|
2717001078NRG24080620230305829
|
08/06/2023
|
GENA RAM
|
2717001078WL016472
|
GENA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895590
|
|
MR GENARAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700104802142100/5584035
(टापरा )
|
2717001078NRG24080620230306314
|
08/06/2023
|
BHANVARI
|
2717001078WL016484
|
BHANVARI
|
00415
|
SBIN0031514
|
2695
|
2695
|
Processed
|
13/06/2023
|
|
2490895524
|
|
MRS BHANVARI BHANVARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700104802142100/5586006
(टापरा )
|
2717001078NRG24080620230306316
|
08/06/2023
|
kabu devi
|
2717001078WL016484
|
kabu devi
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490893674
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700104802142100/5586006
(टापरा )
|
2717001078NRG24080620230306315
|
08/06/2023
|
maga ram
|
2717001078WL016484
|
maga ram
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490894159
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700104802142100/5586007
(टापरा )
|
2717001078NRG24080620230306317
|
08/06/2023
|
MEERO DEVI
|
2717001078WL016484
|
MEERO DEVI
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490893705
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700104802142100/5586010
(टापरा )
|
2717001078NRG24080620230306018
|
08/06/2023
|
DEVI LAL
|
2717001078WL016481
|
DEVI LAL
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895585
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700104802142100/5586013
(टापरा )
|
2717001078NRG24080620230306320
|
08/06/2023
|
sona ram
|
2717001078WL016484
|
sona ram
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490893808
|
|
SONA RAM
|
BANK OF BARODA(606985)
|
|
155
|
BALOTARA
|
RJ-271700104802142100/5586018
(टापरा )
|
2717001078NRG24080620230305833
|
08/06/2023
|
RAJU RAM
|
2717001078WL016472
|
RAJU RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893713
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700104802142100/5586025
(टापरा )
|
2717001078NRG24080620230306021
|
08/06/2023
|
kailash devi
|
2717001078WL016481
|
kailash devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895518
|
|
MR KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700104802142100/5586025
(टापरा )
|
2717001078NRG24080620230306020
|
08/06/2023
|
swaroopa ram
|
2717001078WL016481
|
swaroopa ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895554
|
|
MR SWAROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700104802142100/5586042
(टापरा )
|
2717001078NRG24080620230305663
|
08/06/2023
|
kabu
|
2717001078WL016468
|
kabu
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895610
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700104802142100/5586045
(टापरा )
|
2717001078NRG24080620230305732
|
08/06/2023
|
lala ram
|
2717001078WL016470
|
lala ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893714
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700104802142100/927
(टापरा )
|
2717001078NRG24080620230306327
|
08/06/2023
|
CHAMPA DEVI
|
2717001078WL016484
|
CHAMPA DEVI
|
00415
|
SBIN0031514
|
2952
|
2952
|
Rejected
|
13/06/2023
|
|
2490895607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BALOTARA
|
RJ-271700104802142100/928
(टापरा )
|
2717001078NRG24080620230306328
|
08/06/2023
|
Lachhi
|
2717001078WL016484
|
Lachhi
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490894146
|
|
LACHHI
|
ICICI BANK LTD(508534)
|
|
162
|
BALOTARA
|
RJ-271700104802142100/930
(टापरा )
|
2717001078NRG24080620230306330
|
08/06/2023
|
Andoo
|
2717001078WL016484
|
Andoo
|
00415
|
SBIN0031514
|
2717
|
2717
|
Processed
|
13/06/2023
|
|
2490894156
|
|
ANADU
|
ICICI BANK LTD(508534)
|
|
163
|
BALOTARA
|
RJ-271700104802142100/930
(टापरा )
|
2717001078NRG24080620230306329
|
08/06/2023
|
harkha ram
|
2717001078WL016484
|
harkha ram
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2490895470
|
|
MR HARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700104802142100/957
(टापरा )
|
2717001078NRG24080620230306331
|
08/06/2023
|
Meera devi
|
2717001078WL016484
|
Meera devi
|
00415
|
SBIN0031514
|
2717
|
2717
|
Processed
|
13/06/2023
|
|
2490895498
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700104802142200/5538935
(टापरा )
|
2717001078NRG24080620230305974
|
08/06/2023
|
PREM KANWAR
|
2717001078WL016477
|
PREM KANWAR
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894198
|
|
MRS PREM KANWAR WO VAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700104802142200/5564797
(टापरा )
|
2717001078NRG24080620230306332
|
08/06/2023
|
MODA RAM BHIL
|
2717001078WL016484
|
MODA RAM BHIL
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490894138
|
|
MR MODA RAM BHIL SO KALA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700104802142200/5565391
(टापरा )
|
2717001078NRG24080620230305915
|
08/06/2023
|
munni
|
2717001078WL016475
|
munni
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895516
|
|
MR KUMARI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700104802142200/5565427
(टापरा )
|
2717001078NRG24080620230305975
|
08/06/2023
|
Sayari
|
2717001078WL016477
|
Sayari
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895494
|
|
MRS SAYARON
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700104802142200/5565435
(टापरा )
|
2717001078NRG24080620230305976
|
08/06/2023
|
MELA RAM
|
2717001078WL016477
|
MELA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894080
|
|
MR MELA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700104802142200/5565435
(टापरा )
|
2717001078NRG24080620230305977
|
08/06/2023
|
SUKI DEVI
|
2717001078WL016477
|
SUKI DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895460
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700104802142200/5565439
(टापरा )
|
2717001078NRG24080620230305979
|
08/06/2023
|
KAMLA DEVI BHEEL
|
2717001078WL016477
|
KAMLA DEVI BHEEL
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894211
|
|
MRS KAMLA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700104802142200/5565444
(टापरा )
|
2717001078NRG24080620230305981
|
08/06/2023
|
DHUDA RAM
|
2717001078WL016477
|
DHUDA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894141
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700104802142200/5565444
(टापरा )
|
2717001078NRG24080620230305980
|
08/06/2023
|
FULI DEVI
|
2717001078WL016477
|
FULI DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895514
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700104802142200/5565461
(टापरा )
|
2717001078NRG24080620230306022
|
08/06/2023
|
BALA RAM
|
2717001078WL016481
|
BALA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894078
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700104802142200/5565461
(टापरा )
|
2717001078NRG24080620230306023
|
08/06/2023
|
RANI
|
2717001078WL016481
|
RANI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895459
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700104802142200/5565465
(टापरा )
|
2717001078NRG24080620230306334
|
08/06/2023
|
SATKI DEVI
|
2717001078WL016484
|
SATKI DEVI
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490894037
|
|
MS SATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700104802142200/5565472
(टापरा )
|
2717001078NRG24080620230305982
|
08/06/2023
|
BICHHU
|
2717001078WL016477
|
BICHHU
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894085
|
|
MRS VISUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700104802142200/5565480
(टापरा )
|
2717001078NRG24080620230305634
|
08/06/2023
|
TIPU DEVI
|
2717001078WL016467
|
TIPU DEVI
|
00415
|
SBIN0031514
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2490894213
|
|
MRS TIPU DEVI WO KERA RAM KALBI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700104802142200/5565484
(टापरा )
|
2717001078NRG24080620230305734
|
08/06/2023
|
RAIMAL
|
2717001078WL016470
|
RAIMAL
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893912
|
|
MR RAYMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700104802142200/5565484
(टापरा )
|
2717001078NRG24080620230305735
|
08/06/2023
|
RUKMO DEVI
|
2717001078WL016470
|
RUKMO DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894035
|
|
RUKAMO
|
ICICI BANK LTD(508534)
|
|
181
|
BALOTARA
|
RJ-271700104802142200/5565490
(टापरा )
|
2717001078NRG24080620230306338
|
08/06/2023
|
Imyo
|
2717001078WL016484
|
Imyo
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894034
|
|
IMAYO
|
ICICI BANK LTD(508534)
|
|
182
|
BALOTARA
|
RJ-271700104802142200/5565490
(टापरा )
|
2717001078NRG24080620230306337
|
08/06/2023
|
VALA RAM
|
2717001078WL016484
|
VALA RAM
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894052
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700104802142200/5565494
(टापरा )
|
2717001078NRG24080620230306339
|
08/06/2023
|
NAVALI
|
2717001078WL016484
|
NAVALI
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894021
|
|
NAVALI
|
ICICI BANK LTD(508534)
|
|
184
|
BALOTARA
|
RJ-271700104802142200/5565499
(टापरा )
|
2717001078NRG24080620230305736
|
08/06/2023
|
GIRDHARI RAM DUTHAR
|
2717001078WL016470
|
GIRDHARI RAM DUTHAR
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894143
|
|
MR GIRDHARI RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700104802142200/5565499
(टापरा )
|
2717001078NRG24080620230305737
|
08/06/2023
|
KAMLA DEVI
|
2717001078WL016470
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893690
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700104802142200/5565502
(टापरा )
|
2717001078NRG24080620230306340
|
08/06/2023
|
roopo devi
|
2717001078WL016484
|
roopo devi
|
00415
|
SBIN0031514
|
2470
|
2470
|
Rejected
|
13/06/2023
|
|
2490894135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BALOTARA
|
RJ-271700104802142200/5565504
(टापरा )
|
2717001078NRG24080620230306341
|
08/06/2023
|
MADHU DEVI
|
2717001078WL016484
|
MADHU DEVI
|
00415
|
SBIN0031514
|
2728
|
2728
|
Processed
|
13/06/2023
|
|
2490895536
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700104802142200/5565506
(टापरा )
|
2717001078NRG24080620230306342
|
08/06/2023
|
Lachhu
|
2717001078WL016484
|
Lachhu
|
00415
|
SBIN0031514
|
2480
|
2480
|
Processed
|
13/06/2023
|
|
2490895478
|
|
MS LACHHU DEVI WO RANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700104802142200/5565530
(टापरा )
|
2717001078NRG24080620230306345
|
08/06/2023
|
Anchi
|
2717001078WL016484
|
Anchi
|
00415
|
SBIN0031514
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490894018
|
|
MS ANSI DEVI WO NIMBA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700104802142200/5565536
(टापरा )
|
2717001078NRG24080620230305635
|
08/06/2023
|
JALA RAM
|
2717001078WL016467
|
JALA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894051
|
|
JALARAM
|
ICICI BANK LTD(508534)
|
|
191
|
BALOTARA
|
RJ-271700104802142200/5565536
(टापरा )
|
2717001078NRG24080620230305636
|
08/06/2023
|
TULSI DEVI
|
2717001078WL016467
|
TULSI DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893916
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
192
|
BALOTARA
|
RJ-271700104802142200/5565537
(टापरा )
|
2717001078NRG24080620230306347
|
08/06/2023
|
PEPODEVI
|
2717001078WL016484
|
PEPODEVI
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894016
|
|
MS PEPO DEVI WO VEERMA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700104802142200/5565539
(टापरा )
|
2717001078NRG24080620230305664
|
08/06/2023
|
GHANSHYAM
|
2717001078WL016468
|
GHANSHYAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895467
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700104802142200/5565539
(टापरा )
|
2717001078NRG24080620230305665
|
08/06/2023
|
MANGI DEVI
|
2717001078WL016468
|
MANGI DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893702
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
195
|
BALOTARA
|
RJ-271700104802142200/5565541
(टापरा )
|
2717001078NRG24080620230306348
|
08/06/2023
|
Kashuri
|
2717001078WL016484
|
Kashuri
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490894012
|
|
KAISURI
|
ICICI BANK LTD(508534)
|
|
196
|
BALOTARA
|
RJ-271700104802142200/5565545
(टापरा )
|
2717001078NRG24080620230306350
|
08/06/2023
|
Dahu
|
2717001078WL016484
|
Dahu
|
00415
|
SBIN0031514
|
2480
|
2480
|
Processed
|
13/06/2023
|
|
2490893891
|
|
DEU
|
ICICI BANK LTD(508534)
|
|
197
|
BALOTARA
|
RJ-271700104802142200/5565545
(टापरा )
|
2717001078NRG24080620230306349
|
08/06/2023
|
UMEDA RAM
|
2717001078WL016484
|
UMEDA RAM
|
00415
|
SBIN0031514
|
2232
|
2232
|
Processed
|
13/06/2023
|
|
2490893847
|
|
MR UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700104802142200/5565553
(टापरा )
|
2717001078NRG24080620230306351
|
08/06/2023
|
Paru
|
2717001078WL016484
|
Paru
|
00415
|
SBIN0031514
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490893889
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700104802142200/5565555
(टापरा )
|
2717001078NRG24080620230306352
|
08/06/2023
|
LEHRO DEVI
|
2717001078WL016484
|
LEHRO DEVI
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2490894020
|
|
MS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700104802142200/5565555
(टापरा )
|
2717001078NRG24080620230306353
|
08/06/2023
|
VEERA RAM
|
2717001078WL016484
|
VEERA RAM
|
00415
|
SBIN0031514
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2490894049
|
|
VIRAMARAM
|
ICICI BANK LTD(508534)
|
|
201
|
BALOTARA
|
RJ-271700104802142200/5565558
(टापरा )
|
2717001078NRG24080620230306354
|
08/06/2023
|
Keshi
|
2717001078WL016484
|
Keshi
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490895480
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700104802142200/5565567
(टापरा )
|
2717001078NRG24080620230306355
|
08/06/2023
|
Vali
|
2717001078WL016484
|
Vali
|
00415
|
SBIN0031514
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490894096
|
|
MRS VAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700104802142200/5565572
(टापरा )
|
2717001078NRG24080620230306356
|
08/06/2023
|
Achali
|
2717001078WL016484
|
Achali
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893902
|
|
MRS ACHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700104802142200/5565581
(टापरा )
|
2717001078NRG24080620230306357
|
08/06/2023
|
Dudhi
|
2717001078WL016484
|
Dudhi
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490894053
|
|
DHUDI
|
ICICI BANK LTD(508534)
|
|
205
|
BALOTARA
|
RJ-271700104802142200/5565584
(टापरा )
|
2717001078NRG24080620230306358
|
08/06/2023
|
JAGMAL
|
2717001078WL016484
|
JAGMAL
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893913
|
|
MR JAGAMAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700104802142200/5565590
(टापरा )
|
2717001078NRG24080620230306360
|
08/06/2023
|
NATHU DEVI
|
2717001078WL016484
|
NATHU DEVI
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894036
|
|
MS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700104802142200/5565593
(टापरा )
|
2717001078NRG24080620230306025
|
08/06/2023
|
Vali devi
|
2717001078WL016481
|
Vali devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893894
|
|
VALI DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
BALOTARA
|
RJ-271700104802142200/5565595
(टापरा )
|
2717001078NRG24080620230306361
|
08/06/2023
|
labhuram
|
2717001078WL016484
|
labhuram
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490893914
|
|
MR LABHU RAM SO KARNA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700104802142200/5565596
(टापरा )
|
2717001078NRG24080620230306362
|
08/06/2023
|
BHAWARARAM
|
2717001078WL016484
|
BHAWARARAM
|
00415
|
SBIN0031514
|
500
|
500
|
Processed
|
13/06/2023
|
|
2490893915
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700104802142200/5565599
(टापरा )
|
2717001078NRG24080620230306363
|
08/06/2023
|
Buri
|
2717001078WL016484
|
Buri
|
00415
|
SBIN0031514
|
2728
|
2728
|
Processed
|
13/06/2023
|
|
2490894022
|
|
MS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700104802142200/5565601
(टापरा )
|
2717001078NRG24080620230305870
|
08/06/2023
|
LACHHI DEVI
|
2717001078WL016474
|
LACHHI DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893893
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700104802142200/5565605
(टापरा )
|
2717001078NRG24080620230305872
|
08/06/2023
|
Bhiki
|
2717001078WL016474
|
Bhiki
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894095
|
|
MRS BHEEKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700104802142200/5565605
(टापरा )
|
2717001078NRG24080620230305871
|
08/06/2023
|
CHIMANA RAM
|
2717001078WL016474
|
CHIMANA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895560
|
|
MR CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700104802142200/5565607
(टापरा )
|
2717001078NRG24080620230305738
|
08/06/2023
|
LAKHA RAM JAT
|
2717001078WL016470
|
LAKHA RAM JAT
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893842
|
|
MR LAKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700104802142200/5565607
(टापरा )
|
2717001078NRG24080620230305739
|
08/06/2023
|
Saru
|
2717001078WL016470
|
Saru
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895479
|
|
SHERU
|
ICICI BANK LTD(508534)
|
|
216
|
BALOTARA
|
RJ-271700104802142200/5565608
(टापरा )
|
2717001078NRG24080620230305740
|
08/06/2023
|
HEMA RAM
|
2717001078WL016470
|
HEMA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895486
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700104802142200/5565608
(टापरा )
|
2717001078NRG24080620230305741
|
08/06/2023
|
MADIU DEVI
|
2717001078WL016470
|
MADIU DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894019
|
|
MADU
|
ICICI BANK LTD(508534)
|
|
218
|
BALOTARA
|
RJ-271700104802142200/5565614
(टापरा )
|
2717001078NRG24080620230306364
|
08/06/2023
|
Ashu devi
|
2717001078WL016484
|
Ashu devi
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490894023
|
|
ASU DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
BALOTARA
|
RJ-271700104802142200/5565616
(टापरा )
|
2717001078NRG24080620230306366
|
08/06/2023
|
Dhani
|
2717001078WL016484
|
Dhani
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490894039
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
220
|
BALOTARA
|
RJ-271700104802142200/5565618
(टापरा )
|
2717001078NRG24080620230306367
|
08/06/2023
|
DEVI PADMA RAM JAT
|
2717001078WL016484
|
DEVI PADMA RAM JAT
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894017
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700104802142200/5565622
(टापरा )
|
2717001078NRG24080620230306027
|
08/06/2023
|
Saro
|
2717001078WL016481
|
Saro
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893899
|
|
SARO
|
ICICI BANK LTD(508534)
|
|
222
|
BALOTARA
|
RJ-271700104802142200/5565624
(टापरा )
|
2717001078NRG24080620230306369
|
08/06/2023
|
Padmo Devi
|
2717001078WL016484
|
Padmo Devi
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490894208
|
|
PADAMADEVI
|
ICICI BANK LTD(508534)
|
|
223
|
BALOTARA
|
RJ-271700104802142200/5565624
(टापरा )
|
2717001078NRG24080620230306368
|
08/06/2023
|
TOGA RAM
|
2717001078WL016484
|
TOGA RAM
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490894139
|
|
TOGA RAM
|
IDBI BANK(607095)
|
|
224
|
BALOTARA
|
RJ-271700104802142200/5565628
(टापरा )
|
2717001078NRG24080620230306370
|
08/06/2023
|
SORU DEVI JAT
|
2717001078WL016484
|
SORU DEVI JAT
|
00415
|
SBIN0031514
|
2717
|
2717
|
Processed
|
13/06/2023
|
|
2490894088
|
|
MRS SORU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700104802142200/5565632
(टापरा )
|
2717001078NRG24080620230306371
|
08/06/2023
|
Dhapu
|
2717001078WL016484
|
Dhapu
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2490894024
|
|
MS DHAPU DEVI WO GIRDHARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700104802142200/5570898
(टापरा )
|
2717001078NRG24080620230306372
|
08/06/2023
|
KASHEE
|
2717001078WL016484
|
KASHEE
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490894042
|
|
MRS KESI WO KOLA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700104802142200/5575299
(टापरा )
|
2717001078NRG24080620230306373
|
08/06/2023
|
Dararam
|
2717001078WL016484
|
Dararam
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490893844
|
|
MR DEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700104802142200/5575300
(टापरा )
|
2717001078NRG24080620230305874
|
08/06/2023
|
Canno
|
2717001078WL016474
|
Canno
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893905
|
|
MRS CHHANO DEVI WO VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700104802142200/5575300
(टापरा )
|
2717001078NRG24080620230305873
|
08/06/2023
|
Vira ram
|
2717001078WL016474
|
Vira ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893841
|
|
MR VEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700104802142200/5575301
(टापरा )
|
2717001078NRG24080620230305666
|
08/06/2023
|
Buraram
|
2717001078WL016468
|
Buraram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894056
|
|
BHURARAM MANGI
|
ICICI BANK LTD(508534)
|
|
231
|
BALOTARA
|
RJ-271700104802142200/5575301
(टापरा )
|
2717001078NRG24080620230305667
|
08/06/2023
|
mangi
|
2717001078WL016468
|
mangi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894054
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700104802142200/5575302
(टापरा )
|
2717001078NRG24080620230305875
|
08/06/2023
|
gokla ram
|
2717001078WL016474
|
gokla ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893850
|
|
MR GOKLA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700104802142200/5575309
(टापरा )
|
2717001078NRG24080620230306374
|
08/06/2023
|
Dahu
|
2717001078WL016484
|
Dahu
|
00415
|
SBIN0031514
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2490893897
|
|
DAU
|
ICICI BANK LTD(508534)
|
|
234
|
BALOTARA
|
RJ-271700104802142200/5575310
(टापरा )
|
2717001078NRG24080620230306376
|
08/06/2023
|
GANGA RAM CHOUDHARY
|
2717001078WL016484
|
GANGA RAM CHOUDHARY
|
00415
|
SBIN0031514
|
3211
|
3211
|
Rejected
|
13/06/2023
|
|
2490894136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
BALOTARA
|
RJ-271700104802142200/5575310
(टापरा )
|
2717001078NRG24080620230306375
|
08/06/2023
|
KAMLA
|
2717001078WL016484
|
KAMLA
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490895493
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700104802142200/5575314
(टापरा )
|
2717001078NRG24080620230306377
|
08/06/2023
|
Saro
|
2717001078WL016484
|
Saro
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490894184
|
|
MRS SARON
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700104802142200/5575315
(टापरा )
|
2717001078NRG24080620230306378
|
08/06/2023
|
DAPE DEVI
|
2717001078WL016484
|
DAPE DEVI
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490894216
|
|
MS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700104802142200/5575317
(टापरा )
|
2717001078NRG24080620230306379
|
08/06/2023
|
SUKA
|
2717001078WL016484
|
SUKA
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490894114
|
|
SUKA
|
ICICI BANK LTD(508534)
|
|
239
|
BALOTARA
|
RJ-271700104802142200/5575318
(टापरा )
|
2717001078NRG24080620230306380
|
08/06/2023
|
Kashi
|
2717001078WL016484
|
Kashi
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490894011
|
|
MS KESI DEVI WO BHALA RAM KALVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700104802142200/5575319
(टापरा )
|
2717001078NRG24080620230306381
|
08/06/2023
|
Papo
|
2717001078WL016484
|
Papo
|
00415
|
SBIN0031514
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2490893900
|
|
MRS PENPO DEVI WO NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700104802142200/5575326
(टापरा )
|
2717001078NRG24080620230306382
|
08/06/2023
|
SARON DEVI
|
2717001078WL016484
|
SARON DEVI
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490895611
|
|
MRS SARON DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700104802142200/5575328
(टापरा )
|
2717001078NRG24080620230305878
|
08/06/2023
|
AMRU DEVI
|
2717001078WL016474
|
AMRU DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893687
|
|
MRS AMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700104802142200/5575330
(टापरा )
|
2717001078NRG24080620230306383
|
08/06/2023
|
Jamku
|
2717001078WL016484
|
Jamku
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490894111
|
|
MRS JHAMAKU
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700104802142200/5575331
(टापरा )
|
2717001078NRG24080620230306384
|
08/06/2023
|
SITA DEVI
|
2717001078WL016484
|
SITA DEVI
|
00415
|
SBIN0031514
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2490893682
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700104802142200/5575385
(टापरा )
|
2717001078NRG24080620230306385
|
08/06/2023
|
ganga
|
2717001078WL016484
|
ganga
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490895499
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700104802142200/5575387
(टापरा )
|
2717001078NRG24080620230306386
|
08/06/2023
|
Laro devi
|
2717001078WL016484
|
Laro devi
|
00415
|
SBIN0031514
|
3237
|
3237
|
Rejected
|
13/06/2023
|
|
2490894067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
BALOTARA
|
RJ-271700104802142200/5575390
(टापरा )
|
2717001078NRG24080620230306387
|
08/06/2023
|
Nanu
|
2717001078WL016484
|
Nanu
|
00415
|
SBIN0031514
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2490894212
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700104802142200/5575391
(टापरा )
|
2717001078NRG24080620230306388
|
08/06/2023
|
Garo devi
|
2717001078WL016484
|
Garo devi
|
00415
|
SBIN0031514
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2490894029
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700104802142200/5575392
(टापरा )
|
2717001078NRG24080620230306389
|
08/06/2023
|
Tulshi
|
2717001078WL016484
|
Tulshi
|
00415
|
SBIN0031514
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2490894062
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
250
|
BALOTARA
|
RJ-271700104802142200/5575393
(टापरा )
|
2717001078NRG24080620230306391
|
08/06/2023
|
BHABUTARAM
|
2717001078WL016484
|
BHABUTARAM
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490894059
|
|
BHABUTARAM
|
ICICI BANK LTD(508534)
|
|
251
|
BALOTARA
|
RJ-271700104802142200/5575393
(टापरा )
|
2717001078NRG24080620230306392
|
08/06/2023
|
Punmi
|
2717001078WL016484
|
Punmi
|
00415
|
SBIN0031514
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2490894055
|
|
PUNAMI
|
ICICI BANK LTD(508534)
|
|
252
|
BALOTARA
|
RJ-271700104802142200/5575394
(टापरा )
|
2717001078NRG24080620230306393
|
08/06/2023
|
suki devi
|
2717001078WL016484
|
suki devi
|
00415
|
SBIN0031514
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2490893704
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700104802142200/5575395
(टापरा )
|
2717001078NRG24080620230306394
|
08/06/2023
|
Lila devi
|
2717001078WL016484
|
Lila devi
|
00415
|
SBIN0031514
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2490894083
|
|
MRS LEELA DEVI KALABI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700104802142200/5575396
(टापरा )
|
2717001078NRG24080620230305879
|
08/06/2023
|
LAKHMA RAM
|
2717001078WL016474
|
LAKHMA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893686
|
|
MR LAKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700104802142200/5575396
(टापरा )
|
2717001078NRG24080620230305880
|
08/06/2023
|
Vadu
|
2717001078WL016474
|
Vadu
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893901
|
|
MRS BADU DEVI WO LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700104802142200/5575397
(टापरा )
|
2717001078NRG24080620230306395
|
08/06/2023
|
Chuki
|
2717001078WL016484
|
Chuki
|
00415
|
SBIN0031514
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2490894065
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700104802142200/5575399
(टापरा )
|
2717001078NRG24080620230305881
|
08/06/2023
|
NATHA RAM
|
2717001078WL016474
|
NATHA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895464
|
|
MR NATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700104802142200/5575399
(टापरा )
|
2717001078NRG24080620230305882
|
08/06/2023
|
Papo
|
2717001078WL016474
|
Papo
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894066
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
259
|
BALOTARA
|
RJ-271700104802142200/5575401
(टापरा )
|
2717001078NRG24080620230306396
|
08/06/2023
|
Hiro
|
2717001078WL016484
|
Hiro
|
00415
|
SBIN0031514
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2490894060
|
|
MRS HIRON DEVI WO JAITA RAM MALVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700104802142200/5575403
(टापरा )
|
2717001078NRG24080620230306397
|
08/06/2023
|
Shuka Devi
|
2717001078WL016484
|
Shuka Devi
|
00415
|
SBIN0031514
|
2490
|
2490
|
Processed
|
13/06/2023
|
|
2490894063
|
|
MS SUKA WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700104802142200/5575403
(टापरा )
|
2717001078NRG24080620230306398
|
08/06/2023
|
TEJA RAM
|
2717001078WL016484
|
TEJA RAM
|
00415
|
SBIN0031514
|
2728
|
2728
|
Processed
|
13/06/2023
|
|
2490894064
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700104802142200/5575404
(टापरा )
|
2717001078NRG24080620230306399
|
08/06/2023
|
uka ram
|
2717001078WL016484
|
uka ram
|
00415
|
SBIN0031514
|
2490
|
2490
|
Processed
|
13/06/2023
|
|
2490895485
|
|
MR UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700104802142200/5575405
(टापरा )
|
2717001078NRG24080620230306402
|
08/06/2023
|
Danki
|
2717001078WL016484
|
Danki
|
00415
|
SBIN0031514
|
2490
|
2490
|
Processed
|
13/06/2023
|
|
2490894144
|
|
MRS DHANI DEVI WO SAWALA RAM CHOUDHATY
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700104802142200/5575405
(टापरा )
|
2717001078NRG24080620230306401
|
08/06/2023
|
SANWAL RAM CHOUDHARY
|
2717001078WL016484
|
SANWAL RAM CHOUDHARY
|
00415
|
SBIN0031514
|
2490
|
2490
|
Processed
|
13/06/2023
|
|
2490893846
|
|
SAVALARAM DHANKI
|
ICICI BANK LTD(508534)
|
|
265
|
BALOTARA
|
RJ-271700104802142200/5575406
(टापरा )
|
2717001078NRG24080620230306404
|
08/06/2023
|
gokala ram
|
2717001078WL016484
|
gokala ram
|
00415
|
SBIN0031514
|
2490
|
2490
|
Processed
|
13/06/2023
|
|
2490893776
|
|
MR GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700104802142200/5575406
(टापरा )
|
2717001078NRG24080620230306403
|
08/06/2023
|
Shanti
|
2717001078WL016484
|
Shanti
|
00415
|
SBIN0031514
|
2490
|
2490
|
Processed
|
13/06/2023
|
|
2490894137
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700104802142200/5575407
(टापरा )
|
2717001078NRG24080620230306405
|
08/06/2023
|
JOITI DEVI
|
2717001078WL016484
|
JOITI DEVI
|
00415
|
SBIN0031514
|
2728
|
2728
|
Processed
|
13/06/2023
|
|
2490895532
|
|
MRS JOITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700104802142200/5575409
(टापरा )
|
2717001078NRG24080620230306407
|
08/06/2023
|
GERO DEVI
|
2717001078WL016484
|
GERO DEVI
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490893683
|
|
GERO
|
ICICI BANK LTD(508534)
|
|
269
|
BALOTARA
|
RJ-271700104802142200/5575409
(टापरा )
|
2717001078NRG24080620230306406
|
08/06/2023
|
Navaram
|
2717001078WL016484
|
Navaram
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490894112
|
|
MR NAVA RAM KALBI SO UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700104802142200/5575410
(टापरा )
|
2717001078NRG24080620230306408
|
08/06/2023
|
bhaga ram
|
2717001078WL016484
|
bhaga ram
|
00415
|
SBIN0031514
|
2490
|
2490
|
Processed
|
13/06/2023
|
|
2490893851
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700104802142200/5575410
(टापरा )
|
2717001078NRG24080620230306409
|
08/06/2023
|
RADHA DEVI
|
2717001078WL016484
|
RADHA DEVI
|
00415
|
SBIN0031514
|
2490
|
2490
|
Rejected
|
13/06/2023
|
|
2490894192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
BALOTARA
|
RJ-271700104802142200/5575412
(टापरा )
|
2717001078NRG24080620230305743
|
08/06/2023
|
Jamku
|
2717001078WL016470
|
Jamku
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894140
|
|
JAMAKU
|
ICICI BANK LTD(508534)
|
|
273
|
BALOTARA
|
RJ-271700104802142200/5575414
(टापरा )
|
2717001078NRG24080620230306410
|
08/06/2023
|
GHEWA RAM
|
2717001078WL016484
|
GHEWA RAM
|
00415
|
SBIN0031514
|
2490
|
2490
|
Processed
|
13/06/2023
|
|
2490893710
|
|
MR GHEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700104802142200/5575535
(टापरा )
|
2717001078NRG24080620230306412
|
08/06/2023
|
Indra
|
2717001078WL016484
|
Indra
|
00415
|
SBIN0031514
|
2706
|
2706
|
Processed
|
13/06/2023
|
|
2490893909
|
|
MS INDRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALOTARA
|
RJ-271700104802142200/5575536
(टापरा )
|
2717001078NRG24080620230306413
|
08/06/2023
|
Badami
|
2717001078WL016484
|
Badami
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490894068
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
276
|
BALOTARA
|
RJ-271700104802142200/5575537
(टापरा )
|
2717001078NRG24080620230306414
|
08/06/2023
|
WADHNO
|
2717001078WL016484
|
WADHNO
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
13/06/2023
|
|
2490894069
|
|
VADANO
|
ICICI BANK LTD(508534)
|
|
277
|
BALOTARA
|
RJ-271700104802142200/5575538
(टापरा )
|
2717001078NRG24080620230306415
|
08/06/2023
|
Sarmo
|
2717001078WL016484
|
Sarmo
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
13/06/2023
|
|
2490894026
|
|
MS CHARAMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALOTARA
|
RJ-271700104802142200/5575540
(टापरा )
|
2717001078NRG24080620230306417
|
08/06/2023
|
Kanku
|
2717001078WL016484
|
Kanku
|
00415
|
SBIN0031514
|
3224
|
3224
|
Rejected
|
13/06/2023
|
|
2490894082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
BALOTARA
|
RJ-271700104802142200/5575541
(टापरा )
|
2717001078NRG24080620230306419
|
08/06/2023
|
deva ram
|
2717001078WL016484
|
deva ram
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490894193
|
|
MR DEVA RAM SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALOTARA
|
RJ-271700104802142200/5575541
(टापरा )
|
2717001078NRG24080620230306418
|
08/06/2023
|
DHAPI DEVI
|
2717001078WL016484
|
DHAPI DEVI
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
13/06/2023
|
|
2490893692
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALOTARA
|
RJ-271700104802142200/5575548
(टापरा )
|
2717001078NRG24080620230306421
|
08/06/2023
|
RANCHHORA RAM
|
2717001078WL016484
|
RANCHHORA RAM
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490894071
|
|
MR RANCHHORA RAM SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALOTARA
|
RJ-271700104802142200/5575548
(टापरा )
|
2717001078NRG24080620230306420
|
08/06/2023
|
SUNDAR DEVI
|
2717001078WL016484
|
SUNDAR DEVI
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
13/06/2023
|
|
2490894008
|
|
MS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALOTARA
|
RJ-271700104802142200/5575549
(टापरा )
|
2717001078NRG24080620230306028
|
08/06/2023
|
dalla ram
|
2717001078WL016481
|
dalla ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893903
|
|
MR DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALOTARA
|
RJ-271700104802142200/5575549
(टापरा )
|
2717001078NRG24080620230306029
|
08/06/2023
|
luna ram
|
2717001078WL016481
|
luna ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895557
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALOTARA
|
RJ-271700104802142200/5575557
(टापरा )
|
2717001078NRG24080620230306422
|
08/06/2023
|
MANJU
|
2717001078WL016484
|
MANJU
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
13/06/2023
|
|
2490894013
|
|
MANJUDEVI
|
ICICI BANK LTD(508534)
|
|
286
|
BALOTARA
|
RJ-271700104802142200/5575564
(टापरा )
|
2717001078NRG24080620230306423
|
08/06/2023
|
taja ram
|
2717001078WL016484
|
taja ram
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490895565
|
|
SHRI TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALOTARA
|
RJ-271700104802142200/5580862
(टापरा )
|
2717001078NRG24080620230305668
|
08/06/2023
|
GUMANI DEVI
|
2717001078WL016468
|
GUMANI DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895550
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALOTARA
|
RJ-271700104802142200/5580864
(टापरा )
|
2717001078NRG24080620230306424
|
08/06/2023
|
duda ram
|
2717001078WL016484
|
duda ram
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490895466
|
|
MR DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700104802142200/5580865
(टापरा )
|
2717001078NRG24080620230306426
|
08/06/2023
|
GERO DEVI
|
2717001078WL016484
|
GERO DEVI
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894025
|
|
MS GERO DEVI WO THAKARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALOTARA
|
RJ-271700104802142200/5580866
(टापरा )
|
2717001078NRG24080620230305639
|
08/06/2023
|
hiron
|
2717001078WL016467
|
hiron
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895507
|
|
MRS HIRON HIRON
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALOTARA
|
RJ-271700104802142200/5580866
(टापरा )
|
2717001078NRG24080620230305638
|
08/06/2023
|
PADMA RAM
|
2717001078WL016467
|
PADMA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894195
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALOTARA
|
RJ-271700104802142200/5582490
(टापरा )
|
2717001078NRG24080620230305883
|
08/06/2023
|
DEVA RAM
|
2717001078WL016474
|
DEVA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894048
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
293
|
BALOTARA
|
RJ-271700104802142200/5582490
(टापरा )
|
2717001078NRG24080620230305884
|
08/06/2023
|
Shri mati garo
|
2717001078WL016474
|
Shri mati garo
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894031
|
|
SHRI MATI GAIRO
|
ICICI BANK LTD(508534)
|
|
294
|
BALOTARA
|
RJ-271700104802142200/5582498
(टापरा )
|
2717001078NRG24080620230305918
|
08/06/2023
|
suki
|
2717001078WL016475
|
suki
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895595
|
|
Mrs. Suki Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
BALOTARA
|
RJ-271700104802142200/5582503
(टापरा )
|
2717001078NRG24080620230305983
|
08/06/2023
|
deva ram
|
2717001078WL016477
|
deva ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893703
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALOTARA
|
RJ-271700104802142200/5582503
(टापरा )
|
2717001078NRG24080620230305984
|
08/06/2023
|
sangita
|
2717001078WL016477
|
sangita
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893693
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALOTARA
|
RJ-271700104802142200/5582507
(टापरा )
|
2717001078NRG24080620230306430
|
08/06/2023
|
CHOUKHA RAM
|
2717001078WL016484
|
CHOUKHA RAM
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893797
|
|
MR CHOUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALOTARA
|
RJ-271700104802142200/5582507
(टापरा )
|
2717001078NRG24080620230306431
|
08/06/2023
|
MADU DEVI
|
2717001078WL016484
|
MADU DEVI
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893673
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALOTARA
|
RJ-271700104802142200/5582509-A
(टापरा )
|
2717001078NRG24080620230306433
|
08/06/2023
|
VALA RAM
|
2717001078WL016484
|
VALA RAM
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894154
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALOTARA
|
RJ-271700104802142200/5582849
(टापरा )
|
2717001078NRG24080620230306435
|
08/06/2023
|
SARITA
|
2717001078WL016484
|
SARITA
|
00415
|
SBIN0031514
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2490893718
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALOTARA
|
RJ-271700104802142200/5582850
(टापरा )
|
2717001078NRG24080620230306437
|
08/06/2023
|
MIRO DEVI
|
2717001078WL016484
|
MIRO DEVI
|
00415
|
SBIN0031514
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2490893715
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALOTARA
|
RJ-271700104802142200/5582852
(टापरा )
|
2717001078NRG24080620230305885
|
08/06/2023
|
CHELA RAM PATEL
|
2717001078WL016474
|
CHELA RAM PATEL
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894061
|
|
MR CHELA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALOTARA
|
RJ-271700104802142200/5582852
(टापरा )
|
2717001078NRG24080620230305886
|
08/06/2023
|
HANJA DEVI
|
2717001078WL016474
|
HANJA DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894109
|
|
HANJA
|
ICICI BANK LTD(508534)
|
|
304
|
BALOTARA
|
RJ-271700104802142200/5582853
(टापरा )
|
2717001078NRG24080620230305781
|
08/06/2023
|
HUKMA RAM
|
2717001078WL016471
|
HUKMA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894203
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALOTARA
|
RJ-271700104802142200/5582862
(टापरा )
|
2717001078NRG24080620230305919
|
08/06/2023
|
VARJU DEVI
|
2717001078WL016475
|
VARJU DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894205
|
|
MR VARJU DEVI WO TAJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALOTARA
|
RJ-271700104802142200/5582879
(टापरा )
|
2717001078NRG24080620230306439
|
08/06/2023
|
KANU
|
2717001078WL016484
|
KANU
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490895538
|
|
MRS KANU
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALOTARA
|
RJ-271700104802142200/5582882
(टापरा )
|
2717001078NRG24080620230306441
|
08/06/2023
|
SUSHILA DEVI
|
2717001078WL016484
|
SUSHILA DEVI
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490895542
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALOTARA
|
RJ-271700104802142200/5582883
(टापरा )
|
2717001078NRG24080620230306442
|
08/06/2023
|
Purp devi
|
2717001078WL016484
|
Purp devi
|
00415
|
SBIN0031514
|
2739
|
2739
|
Processed
|
13/06/2023
|
|
2490894014
|
|
PURO
|
ICICI BANK LTD(508534)
|
|
309
|
BALOTARA
|
RJ-271700104802142200/5582884
(टापरा )
|
2717001078NRG24080620230306443
|
08/06/2023
|
KAMALA DEVI
|
2717001078WL016484
|
KAMALA DEVI
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
13/06/2023
|
|
2490893870
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALOTARA
|
RJ-271700104802142200/5582885
(टापरा )
|
2717001078NRG24080620230306444
|
08/06/2023
|
SANGITA DEVI
|
2717001078WL016484
|
SANGITA DEVI
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490893874
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOTARA
|
RJ-271700104802142200/5582886
(टापरा )
|
2717001078NRG24080620230305888
|
08/06/2023
|
BHAMARI DEVI
|
2717001078WL016474
|
BHAMARI DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895525
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALOTARA
|
RJ-271700104802142200/5582886
(टापरा )
|
2717001078NRG24080620230305887
|
08/06/2023
|
MOHAN
|
2717001078WL016474
|
MOHAN
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895522
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALOTARA
|
RJ-271700104802142200/5582890
(टापरा )
|
2717001078NRG24080620230306445
|
08/06/2023
|
DAMI DEVI
|
2717001078WL016484
|
DAMI DEVI
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2490893728
|
|
MRS DAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALOTARA
|
RJ-271700104802142200/5582891
(टापरा )
|
2717001078NRG24080620230305744
|
08/06/2023
|
DALU RAM
|
2717001078WL016470
|
DALU RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893777
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALOTARA
|
RJ-271700104802142200/5582891
(टापरा )
|
2717001078NRG24080620230305745
|
08/06/2023
|
HARIYO DEVI
|
2717001078WL016470
|
HARIYO DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893890
|
|
MRS HARIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALOTARA
|
RJ-271700104802142200/5582892
(टापरा )
|
2717001078NRG24080620230306447
|
08/06/2023
|
KAMLA
|
2717001078WL016484
|
KAMLA
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490895543
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALOTARA
|
RJ-271700104802142200/5582892
(टापरा )
|
2717001078NRG24080620230306446
|
08/06/2023
|
kesa ram
|
2717001078WL016484
|
kesa ram
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893853
|
|
KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALOTARA
|
RJ-271700104802142200/5582894
(टापरा )
|
2717001078NRG24080620230306448
|
08/06/2023
|
papu devi
|
2717001078WL016484
|
papu devi
|
00415
|
SBIN0031514
|
2750
|
2750
|
Processed
|
13/06/2023
|
|
2490893724
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALOTARA
|
RJ-271700104802142200/5582895
(टापरा )
|
2717001078NRG24080620230305670
|
08/06/2023
|
MISHREE MAL
|
2717001078WL016468
|
MISHREE MAL
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893878
|
|
MS KHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALOTARA
|
RJ-271700104802142200/5582896
(टापरा )
|
2717001078NRG24080620230306449
|
08/06/2023
|
CHAGANI DEVI
|
2717001078WL016484
|
CHAGANI DEVI
|
00415
|
SBIN0031514
|
2739
|
2739
|
Processed
|
13/06/2023
|
|
2490895535
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALOTARA
|
RJ-271700104802142200/5582897
(टापरा )
|
2717001078NRG24080620230306450
|
08/06/2023
|
jethi devi
|
2717001078WL016484
|
jethi devi
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490893655
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALOTARA
|
RJ-271700104802142200/5582898
(टापरा )
|
2717001078NRG24080620230306451
|
08/06/2023
|
bhamari devi
|
2717001078WL016484
|
bhamari devi
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490893662
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALOTARA
|
RJ-271700104802142200/5582899
(टापरा )
|
2717001078NRG24080620230305671
|
08/06/2023
|
magraj
|
2717001078WL016468
|
magraj
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894164
|
|
MR MAGRAJ MAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALOTARA
|
RJ-271700104802142200/5582902
(टापरा )
|
2717001078NRG24080620230305784
|
08/06/2023
|
LILA DEVI
|
2717001078WL016471
|
LILA DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895600
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALOTARA
|
RJ-271700104802142200/5582903
(टापरा )
|
2717001078NRG24080620230306452
|
08/06/2023
|
SAYTI DEVI
|
2717001078WL016484
|
SAYTI DEVI
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490895540
|
|
MRS SAYTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALOTARA
|
RJ-271700104802142200/5582904
(टापरा )
|
2717001078NRG24080620230305746
|
08/06/2023
|
BABU LAL
|
2717001078WL016470
|
BABU LAL
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895549
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALOTARA
|
RJ-271700104802142200/5582904
(टापरा )
|
2717001078NRG24080620230305747
|
08/06/2023
|
veero devi
|
2717001078WL016470
|
veero devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893700
|
|
MRS VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALOTARA
|
RJ-271700104802142200/5582905
(टापरा )
|
2717001078NRG24080620230305921
|
08/06/2023
|
HIRO DEVI
|
2717001078WL016475
|
HIRO DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893695
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALOTARA
|
RJ-271700104802142200/5582906
(टापरा )
|
2717001078NRG24080620230305786
|
08/06/2023
|
dalu devi
|
2717001078WL016471
|
dalu devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895505
|
|
MR DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALOTARA
|
RJ-271700104802142200/5582906
(टापरा )
|
2717001078NRG24080620230305785
|
08/06/2023
|
ladha ram
|
2717001078WL016471
|
ladha ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895526
|
|
MR LADHA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALOTARA
|
RJ-271700104802142200/5582907
(टापरा )
|
2717001078NRG24080620230306453
|
08/06/2023
|
SEIYA
|
2717001078WL016484
|
SEIYA
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490895601
|
|
MRS SEIYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALOTARA
|
RJ-271700104802142200/5582908
(टापरा )
|
2717001078NRG24080620230306454
|
08/06/2023
|
SANGEETA
|
2717001078WL016484
|
SANGEETA
|
00415
|
SBIN0031514
|
492
|
492
|
Processed
|
13/06/2023
|
|
2490894165
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALOTARA
|
RJ-271700104802142200/5582909
(टापरा )
|
2717001078NRG24080620230306455
|
08/06/2023
|
RESHA
|
2717001078WL016484
|
RESHA
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490895599
|
|
MRS RESHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
BALOTARA
|
RJ-271700104802142200/5582910
(टापरा )
|
2717001078NRG24080620230306030
|
08/06/2023
|
BHERA RAM
|
2717001078WL016481
|
BHERA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893822
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALOTARA
|
RJ-271700104802142200/5582910
(टापरा )
|
2717001078NRG24080620230306031
|
08/06/2023
|
heero devi
|
2717001078WL016481
|
heero devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893798
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALOTARA
|
RJ-271700104802142200/5582911
(टापरा )
|
2717001078NRG24080620230306456
|
08/06/2023
|
UMI
|
2717001078WL016484
|
UMI
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490895539
|
|
MRS UMI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALOTARA
|
RJ-271700104802142200/5582912
(टापरा )
|
2717001078NRG24080620230305673
|
08/06/2023
|
CHAMPA DEVI
|
2717001078WL016468
|
CHAMPA DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895602
|
|
Mr. BHANARAM CHETANRAM MISTRY
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
BALOTARA
|
RJ-271700104802142200/5582912
(टापरा )
|
2717001078NRG24080620230305674
|
08/06/2023
|
champa devi
|
2717001078WL016468
|
champa devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895603
|
|
CHAMPAA DEVI SUTHAR WO BHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
BALOTARA
|
RJ-271700104802142200/5582913
(टापरा )
|
2717001078NRG24080620230306457
|
08/06/2023
|
PADAMA RAM
|
2717001078WL016484
|
PADAMA RAM
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490895462
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALOTARA
|
RJ-271700104802142200/5582914
(टापरा )
|
2717001078NRG24080620230306458
|
08/06/2023
|
indra devi
|
2717001078WL016484
|
indra devi
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490893800
|
|
INDA
|
ICICI BANK LTD(508534)
|
|
341
|
BALOTARA
|
RJ-271700104802142200/5582918
(टापरा )
|
2717001078NRG24080620230305986
|
08/06/2023
|
rukhmo devi
|
2717001078WL016477
|
rukhmo devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893681
|
|
MRS RUKHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALOTARA
|
RJ-271700104802142200/5582920
(टापरा )
|
2717001078NRG24080620230306459
|
08/06/2023
|
subari devi
|
2717001078WL016484
|
subari devi
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490895530
|
|
MRS SUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALOTARA
|
RJ-271700104802142200/5582921
(टापरा )
|
2717001078NRG24080620230306461
|
08/06/2023
|
pani devi
|
2717001078WL016484
|
pani devi
|
00415
|
SBIN0031514
|
2717
|
2717
|
Processed
|
13/06/2023
|
|
2490893725
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALOTARA
|
RJ-271700104802142200/5582921
(टापरा )
|
2717001078NRG24080620230306460
|
08/06/2023
|
sura ram
|
2717001078WL016484
|
sura ram
|
00415
|
SBIN0031514
|
2717
|
2717
|
Processed
|
13/06/2023
|
|
2490893786
|
|
SHRI SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALOTARA
|
RJ-271700104802142200/5582923
(टापरा )
|
2717001078NRG24080620230305643
|
08/06/2023
|
DHANI DEVI
|
2717001078WL016467
|
DHANI DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893699
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALOTARA
|
RJ-271700104802142200/5582923
(टापरा )
|
2717001078NRG24080620230305642
|
08/06/2023
|
MALA RAM
|
2717001078WL016467
|
MALA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894073
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
BALOTARA
|
RJ-271700104802142200/5583922
(टापरा )
|
2717001078NRG24080620230305676
|
08/06/2023
|
champa devi
|
2717001078WL016468
|
champa devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893691
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALOTARA
|
RJ-271700104802142200/5583924
(टापरा )
|
2717001078NRG24080620230305988
|
08/06/2023
|
DHAPU
|
2717001078WL016477
|
DHAPU
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895604
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALOTARA
|
RJ-271700104802142200/5583924
(टापरा )
|
2717001078NRG24080620230305987
|
08/06/2023
|
HANSA RAM
|
2717001078WL016477
|
HANSA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893816
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALOTARA
|
RJ-271700104802142200/5583925
(टापरा )
|
2717001078NRG24080620230306462
|
08/06/2023
|
HUA DEVI
|
2717001078WL016484
|
HUA DEVI
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490893654
|
|
MRS HUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BALOTARA
|
RJ-271700104802142200/5583926
(टापरा )
|
2717001078NRG24080620230306463
|
08/06/2023
|
manju
|
2717001078WL016484
|
manju
|
00415
|
SBIN0031514
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2490894076
|
|
SATAKI
|
ICICI BANK LTD(508534)
|
|
352
|
BALOTARA
|
RJ-271700104802142200/5583931
(टापरा )
|
2717001078NRG24080620230306464
|
08/06/2023
|
dhappi devi
|
2717001078WL016484
|
dhappi devi
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893719
|
|
DHAPIYA
|
ICICI BANK LTD(508534)
|
|
353
|
BALOTARA
|
RJ-271700104802142200/5583932
(टापरा )
|
2717001078NRG24080620230306465
|
08/06/2023
|
kirta ram
|
2717001078WL016484
|
kirta ram
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893882
|
|
MR KIRTA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALOTARA
|
RJ-271700104802142200/5583932
(टापरा )
|
2717001078NRG24080620230306466
|
08/06/2023
|
MANGI DEVI
|
2717001078WL016484
|
MANGI DEVI
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490895541
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALOTARA
|
RJ-271700104802142200/5583934
(टापरा )
|
2717001078NRG24080620230305889
|
08/06/2023
|
bhata ram
|
2717001078WL016474
|
bhata ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893867
|
|
MRS BHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
BALOTARA
|
RJ-271700104802142200/5583934
(टापरा )
|
2717001078NRG24080620230305890
|
08/06/2023
|
bhata ram
|
2717001078WL016474
|
bhata ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893868
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALOTARA
|
RJ-271700104802142200/5583935
(टापरा )
|
2717001078NRG24080620230305892
|
08/06/2023
|
ansi devi
|
2717001078WL016474
|
ansi devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894070
|
|
MS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BALOTARA
|
RJ-271700104802142200/5583935
(टापरा )
|
2717001078NRG24080620230305891
|
08/06/2023
|
nema ram
|
2717001078WL016474
|
nema ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893688
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALOTARA
|
RJ-271700104802142200/5583936
(टापरा )
|
2717001078NRG24080620230306467
|
08/06/2023
|
joga ram
|
2717001078WL016484
|
joga ram
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893668
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALOTARA
|
RJ-271700104802142200/5583936
(टापरा )
|
2717001078NRG24080620230306468
|
08/06/2023
|
mangi devi
|
2717001078WL016484
|
mangi devi
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893672
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALOTARA
|
RJ-271700104802142200/5583937
(टापरा )
|
2717001078NRG24080620230305645
|
08/06/2023
|
CHATRU DEVI
|
2717001078WL016467
|
CHATRU DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893694
|
|
MRS CHATRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALOTARA
|
RJ-271700104802142200/5583937
(टापरा )
|
2717001078NRG24080620230305644
|
08/06/2023
|
GANGA RAM
|
2717001078WL016467
|
GANGA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895483
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
363
|
BALOTARA
|
RJ-271700104802142200/5584003
(टापरा )
|
2717001078NRG24080620230305678
|
08/06/2023
|
rambha devi
|
2717001078WL016468
|
rambha devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895489
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BALOTARA
|
RJ-271700104802142200/5584013
(टापरा )
|
2717001078NRG24080620230306474
|
08/06/2023
|
LILA DEVI
|
2717001078WL016484
|
LILA DEVI
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490894166
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALOTARA
|
RJ-271700104802142200/5584013
(टापरा )
|
2717001078NRG24080620230306475
|
08/06/2023
|
OM PRAKASH
|
2717001078WL016484
|
OM PRAKASH
|
00415
|
SBIN0031514
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2490893711
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALOTARA
|
RJ-271700104802142200/5584014
(टापरा )
|
2717001078NRG24080620230305647
|
08/06/2023
|
GEETA
|
2717001078WL016467
|
GEETA
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893807
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALOTARA
|
RJ-271700104802142200/5584014
(टापरा )
|
2717001078NRG24080620230305646
|
08/06/2023
|
KHEMA RAM
|
2717001078WL016467
|
KHEMA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893813
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALOTARA
|
RJ-271700104802142200/5584015
(टापरा )
|
2717001078NRG24080620230305897
|
08/06/2023
|
chanani devi
|
2717001078WL016474
|
chanani devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895506
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BALOTARA
|
RJ-271700104802142200/5584015
(टापरा )
|
2717001078NRG24080620230305896
|
08/06/2023
|
joga ram
|
2717001078WL016474
|
joga ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893794
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
BALOTARA
|
RJ-271700104802142200/5584017
(टापरा )
|
2717001078NRG24080620230306476
|
08/06/2023
|
KAMLA DEVI
|
2717001078WL016484
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893829
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BALOTARA
|
RJ-271700104802142200/5584018
(टापरा )
|
2717001078NRG24080620230306477
|
08/06/2023
|
deva ram jat
|
2717001078WL016484
|
deva ram jat
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894142
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALOTARA
|
RJ-271700104802142200/5584018
(टापरा )
|
2717001078NRG24080620230306478
|
08/06/2023
|
rahi
|
2717001078WL016484
|
rahi
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893778
|
|
MRS RAHI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BALOTARA
|
RJ-271700104802142200/5584019
(टापरा )
|
2717001078NRG24080620230306479
|
08/06/2023
|
shanti devi
|
2717001078WL016484
|
shanti devi
|
00415
|
SBIN0031514
|
2241
|
2241
|
Processed
|
13/06/2023
|
|
2490893793
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BALOTARA
|
RJ-271700104802142200/5584023
(टापरा )
|
2717001078NRG24080620230306482
|
08/06/2023
|
sumitra
|
2717001078WL016484
|
sumitra
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490893832
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALOTARA
|
RJ-271700104802142200/5584024
(टापरा )
|
2717001078NRG24080620230306483
|
08/06/2023
|
amiya
|
2717001078WL016484
|
amiya
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490893659
|
|
MRS AMIYA
|
STATE BANK OF INDIA(508548)
|
|
376
|
BALOTARA
|
RJ-271700104802142200/5584025
(टापरा )
|
2717001078NRG24080620230306484
|
08/06/2023
|
GANGA DEVI
|
2717001078WL016484
|
GANGA DEVI
|
00415
|
SBIN0031514
|
2728
|
2728
|
Processed
|
13/06/2023
|
|
2490893830
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BALOTARA
|
RJ-271700104802142200/5584029
(टापरा )
|
2717001078NRG24080620230306485
|
08/06/2023
|
PUSHPA
|
2717001078WL016484
|
PUSHPA
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893726
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
378
|
BALOTARA
|
RJ-271700104802142200/5584030
(टापरा )
|
2717001078NRG24080620230306033
|
08/06/2023
|
bibi devi
|
2717001078WL016481
|
bibi devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895455
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BALOTARA
|
RJ-271700104802142200/5584030
(टापरा )
|
2717001078NRG24080620230306032
|
08/06/2023
|
rana ram
|
2717001078WL016481
|
rana ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893875
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
BALOTARA
|
RJ-271700104802142200/5584031
(टापरा )
|
2717001078NRG24080620230306486
|
08/06/2023
|
DALI DEVI
|
2717001078WL016484
|
DALI DEVI
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490895537
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALOTARA
|
RJ-271700104802142200/5584032
(टापरा )
|
2717001078NRG24080620230306488
|
08/06/2023
|
dola ram
|
2717001078WL016484
|
dola ram
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490894108
|
|
MR DOULA RAM SO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
BALOTARA
|
RJ-271700104802142200/5584033
(टापरा )
|
2717001078NRG24080620230306490
|
08/06/2023
|
PANI DEVI
|
2717001078WL016484
|
PANI DEVI
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490893720
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BALOTARA
|
RJ-271700104802142200/5584034
(टापरा )
|
2717001078NRG24080620230306491
|
08/06/2023
|
kumbha ram
|
2717001078WL016484
|
kumbha ram
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
13/06/2023
|
|
2490894103
|
|
MR KUBHA RAM CHOUDHARY SO ANNA RAM CHOUD
|
STATE BANK OF INDIA(508548)
|
|
384
|
BALOTARA
|
RJ-271700104802142200/5584038
(टापरा )
|
2717001078NRG24080620230305748
|
08/06/2023
|
banda ram
|
2717001078WL016470
|
banda ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893848
|
|
BANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
BALOTARA
|
RJ-271700104802142200/5584038
(टापरा )
|
2717001078NRG24080620230305749
|
08/06/2023
|
pempo
|
2717001078WL016470
|
pempo
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893782
|
|
MRS PEMPO
|
STATE BANK OF INDIA(508548)
|
|
386
|
BALOTARA
|
RJ-271700104802142200/5584040
(टापरा )
|
2717001078NRG24080620230305751
|
08/06/2023
|
chanani devi
|
2717001078WL016470
|
chanani devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893707
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BALOTARA
|
RJ-271700104802142200/5584040
(टापरा )
|
2717001078NRG24080620230305750
|
08/06/2023
|
DURGA RAM
|
2717001078WL016470
|
DURGA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894202
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
BALOTARA
|
RJ-271700104802142200/5584045
(टापरा )
|
2717001078NRG24080620230305899
|
08/06/2023
|
chanani devi
|
2717001078WL016474
|
chanani devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895520
|
|
MR CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BALOTARA
|
RJ-271700104802142200/5584047
(टापरा )
|
2717001078NRG24080620230305854
|
08/06/2023
|
RAMA RAM
|
2717001078WL016473
|
RAMA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895547
|
|
SHRI RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
390
|
BALOTARA
|
RJ-271700104802142200/5584047
(टापरा )
|
2717001078NRG24080620230305855
|
08/06/2023
|
TULSI
|
2717001078WL016473
|
TULSI
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
13/06/2023
|
|
2490893697
|
|
MRS TULSI TULSI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALOTARA
|
RJ-271700104802142200/5584049
(टापरा )
|
2717001078NRG24080620230305901
|
08/06/2023
|
MAMTA DEVI
|
2717001078WL016474
|
MAMTA DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895476
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BALOTARA
|
RJ-271700104802142200/5584049
(टापरा )
|
2717001078NRG24080620230305900
|
08/06/2023
|
NEMA RAM
|
2717001078WL016474
|
NEMA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893684
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
BALOTARA
|
RJ-271700104802142200/5584051
(टापरा )
|
2717001078NRG24080620230306493
|
08/06/2023
|
jamana
|
2717001078WL016484
|
jamana
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893833
|
|
MR JAMANA
|
STATE BANK OF INDIA(508548)
|
|
394
|
BALOTARA
|
RJ-271700104802142200/5584052
(टापरा )
|
2717001078NRG24080620230305922
|
08/06/2023
|
babu lal
|
2717001078WL016475
|
babu lal
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895566
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
BALOTARA
|
RJ-271700104802142200/5584052
(टापरा )
|
2717001078NRG24080620230305923
|
08/06/2023
|
rekha devi
|
2717001078WL016475
|
rekha devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895510
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALOTARA
|
RJ-271700104802142200/5584055
(टापरा )
|
2717001078NRG24080620230306496
|
08/06/2023
|
pankaj
|
2717001078WL016484
|
pankaj
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490894200
|
|
MISS PANKAJ WO DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BALOTARA
|
RJ-271700104802142200/5584056
(टापरा )
|
2717001078NRG24080620230306497
|
08/06/2023
|
nariya devi
|
2717001078WL016484
|
nariya devi
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490894197
|
|
MRS NARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BALOTARA
|
RJ-271700104802142200/5584057
(टापरा )
|
2717001078NRG24080620230306034
|
08/06/2023
|
gheva ram
|
2717001078WL016481
|
gheva ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895592
|
|
MR GHEVARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
BALOTARA
|
RJ-271700104802142200/5584057
(टापरा )
|
2717001078NRG24080620230306035
|
08/06/2023
|
parwati devi
|
2717001078WL016481
|
parwati devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895519
|
|
MR PARWATI DO NARSINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
BALOTARA
|
RJ-271700104802142200/5584058
(टापरा )
|
2717001078NRG24080620230305788
|
08/06/2023
|
priyka patel
|
2717001078WL016471
|
priyka patel
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894134
|
|
MRS PRIYKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
401
|
BALOTARA
|
RJ-271700104802142200/5584058
(टापरा )
|
2717001078NRG24080620230305787
|
08/06/2023
|
suresh kumar
|
2717001078WL016471
|
suresh kumar
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895591
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
BALOTARA
|
RJ-271700104802142200/5584062
(टापरा )
|
2717001078NRG24080620230305926
|
08/06/2023
|
VENA RAM
|
2717001078WL016475
|
VENA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894045
|
|
MR VENA RAM
|
STATE BANK OF INDIA(508548)
|
|
403
|
BALOTARA
|
RJ-271700104802142200/5584062
(टापरा )
|
2717001078NRG24080620230305927
|
08/06/2023
|
VENA RAM
|
2717001078WL016475
|
VENA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894046
|
|
MR KASUMBI DEVI WO VENA RAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
BALOTARA
|
RJ-271700104802142200/5584063
(टापरा )
|
2717001078NRG24080620230306501
|
08/06/2023
|
KAMLA DEVI
|
2717001078WL016484
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893814
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BALOTARA
|
RJ-271700104802142200/5584063
(टापरा )
|
2717001078NRG24080620230306500
|
08/06/2023
|
PUKHARAJ
|
2717001078WL016484
|
PUKHARAJ
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893676
|
|
MR PUKHARAJ PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
406
|
BALOTARA
|
RJ-271700104802142200/5584064
(टापरा )
|
2717001078NRG24080620230306037
|
08/06/2023
|
TARIKA DEVI
|
2717001078WL016481
|
TARIKA DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893873
|
|
MRS TARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALOTARA
|
RJ-271700104802142200/5584064
(टापरा )
|
2717001078NRG24080620230306036
|
08/06/2023
|
TEJA RAM
|
2717001078WL016481
|
TEJA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895513
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALOTARA
|
RJ-271700104802142200/5584066
(टापरा )
|
2717001078NRG24080620230306502
|
08/06/2023
|
SUKHI DEVI
|
2717001078WL016484
|
SUKHI DEVI
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490893656
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BALOTARA
|
RJ-271700104802142200/5584067
(टापरा )
|
2717001078NRG24080620230305752
|
08/06/2023
|
VAJA RAM
|
2717001078WL016470
|
VAJA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895515
|
|
MR VAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
BALOTARA
|
RJ-271700104802142200/5584068
(टापरा )
|
2717001078NRG24080620230306503
|
08/06/2023
|
CHELA RAM
|
2717001078WL016484
|
CHELA RAM
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893679
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
BALOTARA
|
RJ-271700104802142200/5584068
(टापरा )
|
2717001078NRG24080620230306504
|
08/06/2023
|
hemlata
|
2717001078WL016484
|
hemlata
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893670
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
412
|
BALOTARA
|
RJ-271700104802142200/5584069
(टापरा )
|
2717001078NRG24080620230306505
|
08/06/2023
|
SANTU
|
2717001078WL016484
|
SANTU
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490894133
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
413
|
BALOTARA
|
RJ-271700104802142200/5584072
(टापरा )
|
2717001078NRG24080620230306509
|
08/06/2023
|
DESA
|
2717001078WL016484
|
DESA
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893828
|
|
MR DESA
|
STATE BANK OF INDIA(508548)
|
|
414
|
BALOTARA
|
RJ-271700104802142200/5584072
(टापरा )
|
2717001078NRG24080620230306508
|
08/06/2023
|
pura ram
|
2717001078WL016484
|
pura ram
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893860
|
|
MR PURA RAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
BALOTARA
|
RJ-271700104802142200/5584073
(टापरा )
|
2717001078NRG24080620230305649
|
08/06/2023
|
imiyo devi
|
2717001078WL016467
|
imiyo devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893831
|
|
MRS IMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BALOTARA
|
RJ-271700104802142200/5584075
(टापरा )
|
2717001078NRG24080620230305790
|
08/06/2023
|
PEMPO
|
2717001078WL016471
|
PEMPO
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893698
|
|
MRS PEMPO
|
STATE BANK OF INDIA(508548)
|
|
417
|
BALOTARA
|
RJ-271700104802142200/5584076
(टापरा )
|
2717001078NRG24080620230305791
|
08/06/2023
|
narana ram
|
2717001078WL016471
|
narana ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895523
|
|
MR NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
BALOTARA
|
RJ-271700104802142200/5584076
(टापरा )
|
2717001078NRG24080620230305792
|
08/06/2023
|
vagatu devi
|
2717001078WL016471
|
vagatu devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895450
|
|
MRS BAGATU
|
STATE BANK OF INDIA(508548)
|
|
419
|
BALOTARA
|
RJ-271700104802142200/5584077
(टापरा )
|
2717001078NRG24080620230306511
|
08/06/2023
|
GENA RAM JAT
|
2717001078WL016484
|
GENA RAM JAT
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490895488
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
BALOTARA
|
RJ-271700104802142200/5584078
(टापरा )
|
2717001078NRG24080620230305989
|
08/06/2023
|
bhima ram
|
2717001078WL016477
|
bhima ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895511
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
BALOTARA
|
RJ-271700104802142200/5584078
(टापरा )
|
2717001078NRG24080620230305990
|
08/06/2023
|
MOHANI
|
2717001078WL016477
|
MOHANI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895596
|
|
MISS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BALOTARA
|
RJ-271700104802142200/5584081
(टापरा )
|
2717001078NRG24080620230306039
|
08/06/2023
|
LEELA DEVI
|
2717001078WL016481
|
LEELA DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894196
|
|
MRS LEELA DEVI WO VAJA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
423
|
BALOTARA
|
RJ-271700104802142200/5584081
(टापरा )
|
2717001078NRG24080620230306038
|
08/06/2023
|
VAJA RAM
|
2717001078WL016481
|
VAJA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893910
|
|
MR VAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
BALOTARA
|
RJ-271700104802142200/5584084
(टापरा )
|
2717001078NRG24080620230306512
|
08/06/2023
|
jeeva ram
|
2717001078WL016484
|
jeeva ram
|
00415
|
SBIN0031514
|
2250
|
2250
|
Processed
|
13/06/2023
|
|
2490893907
|
|
MR JEEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
BALOTARA
|
RJ-271700104802142200/5584084
(टापरा )
|
2717001078NRG24080620230306513
|
08/06/2023
|
pani devi
|
2717001078WL016484
|
pani devi
|
00415
|
SBIN0031514
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2490894115
|
|
MRS PANI DEVI WO JIVA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
426
|
BALOTARA
|
RJ-271700104802142200/5584086
(टापरा )
|
2717001078NRG24080620230306514
|
08/06/2023
|
bhanwari devi
|
2717001078WL016484
|
bhanwari devi
|
00415
|
SBIN0031514
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2490893811
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BALOTARA
|
RJ-271700104802142200/5584087
(टापरा )
|
2717001078NRG24080620230306515
|
08/06/2023
|
kola ram
|
2717001078WL016484
|
kola ram
|
00415
|
SBIN0031514
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2490895482
|
|
MR KOLA RAMSO BHAIRA RAM CHOUDHARY BHAIR
|
STATE BANK OF INDIA(508548)
|
|
428
|
BALOTARA
|
RJ-271700104802142200/5584087
(टापरा )
|
2717001078NRG24080620230306516
|
08/06/2023
|
shanti devi
|
2717001078WL016484
|
shanti devi
|
00415
|
SBIN0031514
|
2500
|
2500
|
Processed
|
13/06/2023
|
|
2490893721
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BALOTARA
|
RJ-271700104802142200/5584088
(टापरा )
|
2717001078NRG24080620230306517
|
08/06/2023
|
VARJU
|
2717001078WL016484
|
VARJU
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490893722
|
|
MRS VARJU
|
STATE BANK OF INDIA(508548)
|
|
430
|
BALOTARA
|
RJ-271700104802142200/5584092
(टापरा )
|
2717001078NRG24080620230305903
|
08/06/2023
|
indra
|
2717001078WL016474
|
indra
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893801
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
431
|
BALOTARA
|
RJ-271700104802142200/5584092
(टापरा )
|
2717001078NRG24080620230305902
|
08/06/2023
|
parasa ram
|
2717001078WL016474
|
parasa ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895552
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
BALOTARA
|
RJ-271700104802142200/5584096
(टापरा )
|
2717001078NRG24080620230306041
|
08/06/2023
|
GUDIYA
|
2717001078WL016481
|
GUDIYA
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893805
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALOTARA
|
RJ-271700104802142200/5584096
(टापरा )
|
2717001078NRG24080620230306040
|
08/06/2023
|
NEMA RAM
|
2717001078WL016481
|
NEMA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894157
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
BALOTARA
|
RJ-271700104802142200/5584099
(टापरा )
|
2717001078NRG24080620230305991
|
08/06/2023
|
gatu devi
|
2717001078WL016477
|
gatu devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893685
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BALOTARA
|
RJ-271700104802142200/5584104
(टापरा )
|
2717001078NRG24080620230305754
|
08/06/2023
|
JETHA RAM
|
2717001078WL016470
|
JETHA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893845
|
|
JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
BALOTARA
|
RJ-271700104802142200/5584104
(टापरा )
|
2717001078NRG24080620230305755
|
08/06/2023
|
LILA
|
2717001078WL016470
|
LILA
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895468
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
437
|
BALOTARA
|
RJ-271700104802142200/5584106
(टापरा )
|
2717001078NRG24080620230306518
|
08/06/2023
|
bhaga ram
|
2717001078WL016484
|
bhaga ram
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893810
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
BALOTARA
|
RJ-271700104802142200/5584108
(टापरा )
|
2717001078NRG24080620230306044
|
08/06/2023
|
NARAYAN RAM
|
2717001078WL016481
|
NARAYAN RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895529
|
|
Narayan Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
439
|
BALOTARA
|
RJ-271700104802142200/5584109
(टापरा )
|
2717001078NRG24080620230306520
|
08/06/2023
|
bhera ram
|
2717001078WL016484
|
bhera ram
|
00415
|
SBIN0031514
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490893717
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
BALOTARA
|
RJ-271700104802142200/5584114
(टापरा )
|
2717001078NRG24080620230305652
|
08/06/2023
|
BHATIYA DEVI
|
2717001078WL016467
|
BHATIYA DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895457
|
|
MRS BHATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BALOTARA
|
RJ-271700104802142200/5584119
(टापरा )
|
2717001078NRG24080620230305928
|
08/06/2023
|
BHATA RAM SUTHAR
|
2717001078WL016475
|
BHATA RAM SUTHAR
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893820
|
|
MR BHATA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
BALOTARA
|
RJ-271700104802142200/5584119
(टापरा )
|
2717001078NRG24080620230305929
|
08/06/2023
|
VADAMI DEVI
|
2717001078WL016475
|
VADAMI DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895469
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BALOTARA
|
RJ-271700104802142200/5584121
(टापरा )
|
2717001078NRG24080620230305992
|
08/06/2023
|
PAVAN KUMAR
|
2717001078WL016477
|
PAVAN KUMAR
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894079
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
BALOTARA
|
RJ-271700104802142200/5584125
(टापरा )
|
2717001078NRG24080620230305995
|
08/06/2023
|
agyarsi
|
2717001078WL016477
|
agyarsi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894091
|
|
AGYARASI
|
ICICI BANK LTD(508534)
|
|
445
|
BALOTARA
|
RJ-271700104802142200/5584125
(टापरा )
|
2717001078NRG24080620230305994
|
08/06/2023
|
sava ram bheel
|
2717001078WL016477
|
sava ram bheel
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895490
|
|
MR SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
BALOTARA
|
RJ-271700104802142200/5584130
(टापरा )
|
2717001078NRG24080620230306522
|
08/06/2023
|
Ratana ram
|
2717001078WL016484
|
Ratana ram
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894050
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
BALOTARA
|
RJ-271700104802142200/5584133
(टापरा )
|
2717001078NRG24080620230306524
|
08/06/2023
|
PARAS
|
2717001078WL016484
|
PARAS
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893780
|
|
MR PARAS PARAS
|
STATE BANK OF INDIA(508548)
|
|
448
|
BALOTARA
|
RJ-271700104802142200/5584134
(टापरा )
|
2717001078NRG24080620230306526
|
08/06/2023
|
LEELA DEVI
|
2717001078WL016484
|
LEELA DEVI
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894058
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BALOTARA
|
RJ-271700104802142200/5584134
(टापरा )
|
2717001078NRG24080620230306525
|
08/06/2023
|
Manga ram
|
2717001078WL016484
|
Manga ram
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
13/06/2023
|
|
2490894086
|
|
MR MANGI LAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
450
|
BALOTARA
|
RJ-271700104802142200/5584136
(टापरा )
|
2717001078NRG24080620230306527
|
08/06/2023
|
MIRGO DEVI
|
2717001078WL016484
|
MIRGO DEVI
|
00415
|
SBIN0031514
|
2728
|
2728
|
Processed
|
13/06/2023
|
|
2490895544
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BALOTARA
|
RJ-271700104802142200/5584137
(टापरा )
|
2717001078NRG24080620230305794
|
08/06/2023
|
Dai devi
|
2717001078WL016471
|
Dai devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894090
|
|
Mrs. DAI DEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
BALOTARA
|
RJ-271700104802142200/5584138
(टापरा )
|
2717001078NRG24080620230306528
|
08/06/2023
|
Panni devI
|
2717001078WL016484
|
Panni devI
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490895504
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BALOTARA
|
RJ-271700104802142200/5584142
(टापरा )
|
2717001078NRG24080620230306529
|
08/06/2023
|
bhura ram
|
2717001078WL016484
|
bhura ram
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490893657
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
BALOTARA
|
RJ-271700104802142200/5584143
(टापरा )
|
2717001078NRG24080620230305680
|
08/06/2023
|
dhanni
|
2717001078WL016468
|
dhanni
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893785
|
|
MISS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BALOTARA
|
RJ-271700104802142200/5584143
(टापरा )
|
2717001078NRG24080620230305679
|
08/06/2023
|
ummeda ram
|
2717001078WL016468
|
ummeda ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893862
|
|
MR UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
BALOTARA
|
RJ-271700104802142200/5584144
(टापरा )
|
2717001078NRG24080620230305653
|
08/06/2023
|
sona ram
|
2717001078WL016467
|
sona ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894072
|
|
Sona Ram
|
BANK OF BARODA(606985)
|
|
457
|
BALOTARA
|
RJ-271700104802142200/5584145
(टापरा )
|
2717001078NRG24080620230306530
|
08/06/2023
|
chima ram
|
2717001078WL016484
|
chima ram
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894167
|
|
SHRI CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
BALOTARA
|
RJ-271700104802142200/5584147
(टापरा )
|
2717001078NRG24080620230305930
|
08/06/2023
|
deraj ram
|
2717001078WL016475
|
deraj ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893834
|
|
MR DERA RAM
|
STATE BANK OF INDIA(508548)
|
|
459
|
BALOTARA
|
RJ-271700104802142200/5584147
(टापरा )
|
2717001078NRG24080620230305931
|
08/06/2023
|
kamla devi
|
2717001078WL016475
|
kamla devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895474
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BALOTARA
|
RJ-271700104802142200/5584148
(टापरा )
|
2717001078NRG24080620230305905
|
08/06/2023
|
pani devi
|
2717001078WL016474
|
pani devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895609
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BALOTARA
|
RJ-271700104802142200/5584150
(टापरा )
|
2717001078NRG24080620230306531
|
08/06/2023
|
satki
|
2717001078WL016484
|
satki
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490894107
|
|
MRS SATKI WO NEMA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
462
|
BALOTARA
|
RJ-271700104802142200/5584153
(टापरा )
|
2717001078NRG24080620230305795
|
08/06/2023
|
deva ram
|
2717001078WL016471
|
deva ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895594
|
|
DEVI LAL
|
IDBI BANK(607095)
|
|
463
|
BALOTARA
|
RJ-271700104802142200/5584154
(टापरा )
|
2717001078NRG24080620230305796
|
08/06/2023
|
sajan ram
|
2717001078WL016471
|
sajan ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895561
|
|
MR SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
BALOTARA
|
RJ-271700104802142200/5584155
(टापरा )
|
2717001078NRG24080620230305797
|
08/06/2023
|
jetha ram
|
2717001078WL016471
|
jetha ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895555
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
BALOTARA
|
RJ-271700104802142200/5584166
(टापरा )
|
2717001078NRG24080620230305906
|
08/06/2023
|
SHANTI DEVI
|
2717001078WL016474
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893823
|
|
HANUMANARAM CHOUDHARY
|
FEDERAL BANK(607165)
|
|
466
|
BALOTARA
|
RJ-271700104802142200/5584169
(टापरा )
|
2717001078NRG24080620230306532
|
08/06/2023
|
pawani
|
2717001078WL016484
|
pawani
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490893661
|
|
MR PAWANI PAWANI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BALOTARA
|
RJ-271700104802142200/5584170
(टापरा )
|
2717001078NRG24080620230306533
|
08/06/2023
|
saku devi
|
2717001078WL016484
|
saku devi
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490893660
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BALOTARA
|
RJ-271700104802142200/5584184
(टापरा )
|
2717001078NRG24080620230305759
|
08/06/2023
|
ANASI
|
2717001078WL016470
|
ANASI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893727
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BALOTARA
|
RJ-271700104802142200/5584184
(टापरा )
|
2717001078NRG24080620230305758
|
08/06/2023
|
harji ram
|
2717001078WL016470
|
harji ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893799
|
|
SHRI HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
BALOTARA
|
RJ-271700104802142200/5584188
(टापरा )
|
2717001078NRG24080620230306535
|
08/06/2023
|
chuki devi
|
2717001078WL016484
|
chuki devi
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893804
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
471
|
BALOTARA
|
RJ-271700104802142200/5584188
(टापरा )
|
2717001078NRG24080620230306534
|
08/06/2023
|
joga ram
|
2717001078WL016484
|
joga ram
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893864
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
BALOTARA
|
RJ-271700104802142200/55842021
(टापरा )
|
2717001078NRG24080620230305760
|
08/06/2023
|
RAVTA RAM
|
2717001078WL016470
|
RAVTA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895463
|
|
MR RAVTA RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
BALOTARA
|
RJ-271700104802142200/5584207
(टापरा )
|
2717001078NRG24080620230305681
|
08/06/2023
|
dama ram
|
2717001078WL016468
|
dama ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894163
|
|
MR DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
BALOTARA
|
RJ-271700104802142200/5584213
(टापरा )
|
2717001078NRG24080620230306536
|
08/06/2023
|
sharda
|
2717001078WL016484
|
sharda
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490894169
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
475
|
BALOTARA
|
RJ-271700104802142200/5584224
(टापरा )
|
2717001078NRG24080620230305684
|
08/06/2023
|
bhakar ram
|
2717001078WL016468
|
bhakar ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893824
|
|
BHAKHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BALOTARA
|
RJ-271700104802142200/5584224
(टापरा )
|
2717001078NRG24080620230305685
|
08/06/2023
|
leela kumari
|
2717001078WL016468
|
leela kumari
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893825
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BALOTARA
|
RJ-271700104802142200/5584225
(टापरा )
|
2717001078NRG24080620230305856
|
08/06/2023
|
dinesh choudhary
|
2717001078WL016473
|
dinesh choudhary
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893861
|
|
MRS DINESH CHOOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
478
|
BALOTARA
|
RJ-271700104802142200/5584231
(टापरा )
|
2717001078NRG24080620230305686
|
08/06/2023
|
moda ram
|
2717001078WL016468
|
moda ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893809
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
BALOTARA
|
RJ-271700104802142200/5584233
(टापरा )
|
2717001078NRG24080620230305654
|
08/06/2023
|
Sunita
|
2717001078WL016467
|
Sunita
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895517
|
|
MR SUNITA DO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
BALOTARA
|
RJ-271700104802142200/5584235
(टापरा )
|
2717001078NRG24080620230305860
|
08/06/2023
|
rana ram
|
2717001078WL016473
|
rana ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894172
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
BALOTARA
|
RJ-271700104802142200/5584235
(टापरा )
|
2717001078NRG24080620230305861
|
08/06/2023
|
sarita
|
2717001078WL016473
|
sarita
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893815
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
482
|
BALOTARA
|
RJ-271700104802142200/5584236
(टापरा )
|
2717001078NRG24080620230305908
|
08/06/2023
|
merama ram
|
2717001078WL016474
|
merama ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894162
|
|
MR MERAMA RAM KALBI URF MEHRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
483
|
BALOTARA
|
RJ-271700104802142200/5584239
(टापरा )
|
2717001078NRG24080620230305862
|
08/06/2023
|
SOMA DEVI
|
2717001078WL016473
|
SOMA DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895473
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BALOTARA
|
RJ-271700104802142200/5584241
(टापरा )
|
2717001078NRG24080620230305762
|
08/06/2023
|
dhan raj
|
2717001078WL016470
|
dhan raj
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895553
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
485
|
BALOTARA
|
RJ-271700104802142200/5584242
(टापरा )
|
2717001078NRG24080620230305997
|
08/06/2023
|
MANJU DEVI
|
2717001078WL016477
|
MANJU DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895559
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BALOTARA
|
RJ-271700104802142200/5584281
(टापरा )
|
2717001078NRG24080620230305865
|
08/06/2023
|
DEENA DEVI
|
2717001078WL016473
|
DEENA DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893838
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BALOTARA
|
RJ-271700104802142200/5584290
(टापरा )
|
2717001078NRG24080620230306541
|
08/06/2023
|
niba ram
|
2717001078WL016484
|
niba ram
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
13/06/2023
|
|
2490893783
|
|
MR NIBA RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
BALOTARA
|
RJ-271700104802142200/947
(टापरा )
|
2717001078NRG24080620230306542
|
08/06/2023
|
MAFARE
|
2717001078WL016484
|
MAFARE
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490893888
|
|
MRS MAFRI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
BALOTARA
|
RJ-271700104802142200/951
(टापरा )
|
2717001078NRG24080620230305765
|
08/06/2023
|
KAMLA DEVI
|
2717001078WL016470
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895502
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BALOTARA
|
RJ-271700104802142200/951
(टापरा )
|
2717001078NRG24080620230305764
|
08/06/2023
|
UMARAM
|
2717001078WL016470
|
UMARAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895534
|
|
MR UMARAM
|
STATE BANK OF INDIA(508548)
|
|
491
|
BALOTARA
|
RJ-271700104802142200/952
(टापरा )
|
2717001078NRG24080620230305655
|
08/06/2023
|
SAMARTHARAM
|
2717001078WL016467
|
SAMARTHARAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894047
|
|
Mr. SIMARTHA RAM LABHU RAM POTALIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
BALOTARA
|
RJ-271700104802142200/956
(टापरा )
|
2717001078NRG24080620230306544
|
08/06/2023
|
Gavri
|
2717001078WL016484
|
Gavri
|
00415
|
SBIN0031514
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490894207
|
|
MRS GAWARI JAT
|
STATE BANK OF INDIA(508548)
|
|
493
|
BALOTARA
|
RJ-271700104802142200/963
(टापरा )
|
2717001078NRG24080620230306545
|
08/06/2023
|
SUNDAR
|
2717001078WL016484
|
SUNDAR
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
13/06/2023
|
|
2490894190
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BALOTARA
|
RJ-271700104802142200/970
(टापरा )
|
2717001078NRG24080620230306546
|
08/06/2023
|
HANJA DEVI
|
2717001078WL016484
|
HANJA DEVI
|
00415
|
SBIN0031514
|
3198
|
3198
|
Processed
|
13/06/2023
|
|
2490893712
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
BALOTARA
|
RJ-271700104802142300/5564131
(टापरा )
|
2717001078NRG24080620230306547
|
08/06/2023
|
LOONI DEVI
|
2717001078WL016484
|
LOONI DEVI
|
00415
|
SBIN0031514
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490893887
|
|
LUNI
|
ICICI BANK LTD(508534)
|
|
496
|
BALOTARA
|
RJ-271700104802142300/5564362
(टापरा )
|
2717001078NRG24080620230306548
|
08/06/2023
|
SEETA DEVI
|
2717001078WL016484
|
SEETA DEVI
|
00415
|
SBIN0031514
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2490894214
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
497
|
BALOTARA
|
RJ-271700104802142300/5564463
(टापरा )
|
2717001078NRG24080620230306049
|
08/06/2023
|
BANSHI LAL
|
2717001078WL016481
|
BANSHI LAL
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895586
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
BALOTARA
|
RJ-271700104802142300/5564480
(टापरा )
|
2717001078NRG24080620230306550
|
08/06/2023
|
KAMLA MEGHWAL
|
2717001078WL016484
|
KAMLA MEGHWAL
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894057
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
499
|
BALOTARA
|
RJ-271700104802142300/5564480
(टापरा )
|
2717001078NRG24080620230306549
|
08/06/2023
|
KANA RAM MEGHWAL
|
2717001078WL016484
|
KANA RAM MEGHWAL
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894098
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
BALOTARA
|
RJ-271700104802142300/5564577
(टापरा )
|
2717001078NRG24080620230306051
|
08/06/2023
|
KHANGARA RAM MEGHWAL
|
2717001078WL016481
|
KHANGARA RAM MEGHWAL
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895548
|
|
KHANGARAM
|
ICICI BANK LTD(508534)
|
|
501
|
BALOTARA
|
RJ-271700104802142300/5564577
(टापरा )
|
2717001078NRG24080620230306052
|
08/06/2023
|
MADAKI DEVI
|
2717001078WL016481
|
MADAKI DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893886
|
|
MADAKI
|
ICICI BANK LTD(508534)
|
|
502
|
BALOTARA
|
RJ-271700104802142300/5564646
(टापरा )
|
2717001078NRG24080620230305998
|
08/06/2023
|
KANA RAM
|
2717001078WL016477
|
KANA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894081
|
|
MR KANA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
503
|
BALOTARA
|
RJ-271700104802142300/5564674
(टापरा )
|
2717001078NRG24080620230306552
|
08/06/2023
|
SANKI BHEEL
|
2717001078WL016484
|
SANKI BHEEL
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490893911
|
|
MRS SANKI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
504
|
BALOTARA
|
RJ-271700104802142300/5564676
(टापरा )
|
2717001078NRG24080620230306553
|
08/06/2023
|
LEELA DEVI
|
2717001078WL016484
|
LEELA DEVI
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490893884
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BALOTARA
|
RJ-271700104802142300/5564733
(टापरा )
|
2717001078NRG24080620230306554
|
08/06/2023
|
MOHAN RAM
|
2717001078WL016484
|
MOHAN RAM
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490893663
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
BALOTARA
|
RJ-271700104802142300/5564733
(टापरा )
|
2717001078NRG24080620230306555
|
08/06/2023
|
Suji
|
2717001078WL016484
|
Suji
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894075
|
|
SUJI
|
ICICI BANK LTD(508534)
|
|
507
|
BALOTARA
|
RJ-271700104802142300/5564739
(टापरा )
|
2717001078NRG24080620230306556
|
08/06/2023
|
GHEWA RAM
|
2717001078WL016484
|
GHEWA RAM
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490894113
|
|
MR GHEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
BALOTARA
|
RJ-271700104802142300/5564748
(टापरा )
|
2717001078NRG24080620230306557
|
08/06/2023
|
TAGU
|
2717001078WL016484
|
TAGU
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490894074
|
|
TAGU URPH LUNGO
|
ICICI BANK LTD(508534)
|
|
509
|
BALOTARA
|
RJ-271700104802142300/5564757
(टापरा )
|
2717001078NRG24080620230306559
|
08/06/2023
|
GEETA DEVI BHIL
|
2717001078WL016484
|
GEETA DEVI BHIL
|
00415
|
SBIN0031514
|
3000
|
3000
|
Processed
|
13/06/2023
|
|
2490894106
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
510
|
BALOTARA
|
RJ-271700104802142300/5564762
(टापरा )
|
2717001078NRG24080620230306561
|
08/06/2023
|
ASHA
|
2717001078WL016484
|
ASHA
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490893701
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
511
|
BALOTARA
|
RJ-271700104802142300/5564764
(टापरा )
|
2717001078NRG24080620230306562
|
08/06/2023
|
DADIYA DANEVI
|
2717001078WL016484
|
DADIYA DANEVI
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490895501
|
|
MRS DADIYA DANEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
BALOTARA
|
RJ-271700104802142300/5564772
(टापरा )
|
2717001078NRG24080620230305866
|
08/06/2023
|
PELA RAM
|
2717001078WL016473
|
PELA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Rejected
|
13/06/2023
|
|
2490895503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
BALOTARA
|
RJ-271700104802142300/5564781
(टापरा )
|
2717001078NRG24080620230305867
|
08/06/2023
|
ANTRO DEVI
|
2717001078WL016473
|
ANTRO DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894009
|
|
MS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
BALOTARA
|
RJ-271700104802142300/5564786
(टापरा )
|
2717001078NRG24080620230306000
|
08/06/2023
|
MANJU DEVI
|
2717001078WL016477
|
MANJU DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893885
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
515
|
BALOTARA
|
RJ-271700104802142300/5564859
(टापरा )
|
2717001078NRG24080620230306565
|
08/06/2023
|
BHANWARI DEVI
|
2717001078WL016484
|
BHANWARI DEVI
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893667
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
BALOTARA
|
RJ-271700104802142300/5564883
(टापरा )
|
2717001078NRG24080620230305657
|
08/06/2023
|
MORO DEVI
|
2717001078WL016467
|
MORO DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893895
|
|
MORO
|
ICICI BANK LTD(508534)
|
|
517
|
BALOTARA
|
RJ-271700104802142300/5564891
(टापरा )
|
2717001078NRG24080620230306567
|
08/06/2023
|
CHHAGNO DEVI
|
2717001078WL016484
|
CHHAGNO DEVI
|
00415
|
SBIN0031514
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490894087
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BALOTARA
|
RJ-271700104802142300/5564895
(टापरा )
|
2717001078NRG24080620230306568
|
08/06/2023
|
SUNDAR DEVI
|
2717001078WL016484
|
SUNDAR DEVI
|
00415
|
SBIN0031514
|
2241
|
2241
|
Processed
|
13/06/2023
|
|
2490893906
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BALOTARA
|
RJ-271700104802142300/5564897
(टापरा )
|
2717001078NRG24080620230306569
|
08/06/2023
|
KABU
|
2717001078WL016484
|
KABU
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490895495
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
520
|
BALOTARA
|
RJ-271700104802142300/5564904
(टापरा )
|
2717001078NRG24080620230306570
|
08/06/2023
|
KAMLA
|
2717001078WL016484
|
KAMLA
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490893896
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
521
|
BALOTARA
|
RJ-271700104802142300/5564911
(टापरा )
|
2717001078NRG24080620230305687
|
08/06/2023
|
CHUKI DEVI
|
2717001078WL016468
|
CHUKI DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894028
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
BALOTARA
|
RJ-271700104802142300/5564913
(टापरा )
|
2717001078NRG24080620230305689
|
08/06/2023
|
SEETA DEVI
|
2717001078WL016468
|
SEETA DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894027
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
523
|
BALOTARA
|
RJ-271700104802142300/5564916
(टापरा )
|
2717001078NRG24080620230305691
|
08/06/2023
|
DHALKI
|
2717001078WL016468
|
DHALKI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894038
|
|
MRS DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BALOTARA
|
RJ-271700104802142300/5564920
(टापरा )
|
2717001078NRG24080620230305693
|
08/06/2023
|
HANSI
|
2717001078WL016468
|
HANSI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893892
|
|
HANJA
|
ICICI BANK LTD(508534)
|
|
525
|
BALOTARA
|
RJ-271700104802142300/5564920
(टापरा )
|
2717001078NRG24080620230305692
|
08/06/2023
|
KALA RAM
|
2717001078WL016468
|
KALA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895475
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
526
|
BALOTARA
|
RJ-271700104802142300/5564921
(टापरा )
|
2717001078NRG24080620230306571
|
08/06/2023
|
SANGAARI DEVI
|
2717001078WL016484
|
SANGAARI DEVI
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490895481
|
|
SANAGARI
|
ICICI BANK LTD(508534)
|
|
527
|
BALOTARA
|
RJ-271700104802142300/5564922
(टापरा )
|
2717001078NRG24080620230306572
|
08/06/2023
|
CHUKI DEVI
|
2717001078WL016484
|
CHUKI DEVI
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490894015
|
|
MS CHUKI DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
528
|
BALOTARA
|
RJ-271700104802142300/5564923
(टापरा )
|
2717001078NRG24080620230305659
|
08/06/2023
|
SUNDAR DEVI
|
2717001078WL016467
|
SUNDAR DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894033
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
529
|
BALOTARA
|
RJ-271700104802142300/5564923
(टापरा )
|
2717001078NRG24080620230305658
|
08/06/2023
|
VAJA RAM
|
2717001078WL016467
|
VAJA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894032
|
|
VAJA
|
ICICI BANK LTD(508534)
|
|
530
|
BALOTARA
|
RJ-271700104802142300/5564925
(टापरा )
|
2717001078NRG24080620230306573
|
08/06/2023
|
SUNDAR DEVI RABARI
|
2717001078WL016484
|
SUNDAR DEVI RABARI
|
00415
|
SBIN0031514
|
2952
|
2952
|
Processed
|
13/06/2023
|
|
2490894084
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
531
|
BALOTARA
|
RJ-271700104802142300/5564926
(टापरा )
|
2717001078NRG24080620230306575
|
08/06/2023
|
SUNGI DEVI
|
2717001078WL016484
|
SUNGI DEVI
|
00415
|
SBIN0031514
|
3211
|
3211
|
Processed
|
13/06/2023
|
|
2490894215
|
|
MS SUNGI DEVI WO GOBARA RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
532
|
BALOTARA
|
RJ-271700104802142300/5564932
(टापरा )
|
2717001078NRG24080620230306576
|
08/06/2023
|
MOHINI DEVI
|
2717001078WL016484
|
MOHINI DEVI
|
00415
|
SBIN0031514
|
2940
|
2940
|
Processed
|
13/06/2023
|
|
2490894043
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
533
|
BALOTARA
|
RJ-271700104802142300/5564934
(टापरा )
|
2717001078NRG24080620230305695
|
08/06/2023
|
KAMLA DEVI
|
2717001078WL016468
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894030
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
534
|
BALOTARA
|
RJ-271700104802142300/5564934
(टापरा )
|
2717001078NRG24080620230305694
|
08/06/2023
|
KESHA RAM
|
2717001078WL016468
|
KESHA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893859
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
BALOTARA
|
RJ-271700104802142300/5564937
(टापरा )
|
2717001078NRG24080620230305660
|
08/06/2023
|
BABURAM
|
2717001078WL016467
|
BABURAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894044
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
BALOTARA
|
RJ-271700104802142300/5564937
(टापरा )
|
2717001078NRG24080620230305661
|
08/06/2023
|
ganga devi
|
2717001078WL016467
|
ganga devi
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895598
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
BALOTARA
|
RJ-271700104802142300/5564939
(टापरा )
|
2717001078NRG24080620230306577
|
08/06/2023
|
ANACHI DEVI
|
2717001078WL016484
|
ANACHI DEVI
|
00415
|
SBIN0031514
|
3185
|
3185
|
Processed
|
13/06/2023
|
|
2490893898
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
538
|
BALOTARA
|
RJ-271700104802142300/5564945
(टापरा )
|
2717001078NRG24080620230306578
|
08/06/2023
|
saku
|
2717001078WL016484
|
saku
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
13/06/2023
|
|
2490893904
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
539
|
BALOTARA
|
RJ-271700104802142300/5564948
(टापरा )
|
2717001078NRG24080620230306579
|
08/06/2023
|
SUJA DEVI
|
2717001078WL016484
|
SUJA DEVI
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
13/06/2023
|
|
2490894041
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
540
|
BALOTARA
|
RJ-271700104802142300/5565049
(टापरा )
|
2717001078NRG24080620230305935
|
08/06/2023
|
LERON DEVI
|
2717001078WL016475
|
LERON DEVI
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893689
|
|
MRS LERON DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
BALOTARA
|
RJ-271700104802142300/5565049
(टापरा )
|
2717001078NRG24080620230305934
|
08/06/2023
|
MITHA LAL
|
2717001078WL016475
|
MITHA LAL
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894145
|
|
MR MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
BALOTARA
|
RJ-271700104802142300/5565052
(टापरा )
|
2717001078NRG24080620230305936
|
08/06/2023
|
MAGAN LAL
|
2717001078WL016475
|
MAGAN LAL
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893849
|
|
MR MAGAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
BALOTARA
|
RJ-271700104802142300/5565162
(टापरा )
|
2717001078NRG24080620230306581
|
08/06/2023
|
CHHAIL SINGH
|
2717001078WL016484
|
CHHAIL SINGH
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
2490894110
|
|
MR CHHAIL SINGH SO JOGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
BALOTARA
|
RJ-271700104802142300/5565162
(टापरा )
|
2717001078NRG24080620230306580
|
08/06/2023
|
dariyav kanwar
|
2717001078WL016484
|
dariyav kanwar
|
00415
|
SBIN0031514
|
2739
|
2739
|
Processed
|
13/06/2023
|
|
2490895531
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
BALOTARA
|
RJ-271700104802142300/5565239
(टापरा )
|
2717001078NRG24080620230306001
|
08/06/2023
|
KHUMAN SINGH
|
2717001078WL016477
|
KHUMAN SINGH
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895564
|
|
MR KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
BALOTARA
|
RJ-271700104802142300/5565239
(टापरा )
|
2717001078NRG24080620230306002
|
08/06/2023
|
SVARUP KANWAR
|
2717001078WL016477
|
SVARUP KANWAR
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894199
|
|
MRS SWARUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
BALOTARA
|
RJ-271700104802142300/5565269
(टापरा )
|
2717001078NRG24080620230305937
|
08/06/2023
|
GOBAR SINGH
|
2717001078WL016475
|
GOBAR SINGH
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894077
|
|
MR GOBRASINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
BALOTARA
|
RJ-271700104802142300/5565269
(टापरा )
|
2717001078NRG24080620230305938
|
08/06/2023
|
TEJ KUNWAR
|
2717001078WL016475
|
TEJ KUNWAR
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895605
|
|
MR TEJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
BALOTARA
|
RJ-271700104802142300/5565279
(टापरा )
|
2717001078NRG24080620230306582
|
08/06/2023
|
JAALAM SINGH
|
2717001078WL016484
|
JAALAM SINGH
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894151
|
|
MR JAALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
BALOTARA
|
RJ-271700104802142300/5575375
(टापरा )
|
2717001078NRG24080620230306584
|
08/06/2023
|
MARGO
|
2717001078WL016484
|
MARGO
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893803
|
|
MRS MARGO MARGO
|
STATE BANK OF INDIA(508548)
|
|
551
|
BALOTARA
|
RJ-271700104802142300/5575375
(टापरा )
|
2717001078NRG24080620230306585
|
08/06/2023
|
MOHINI DEVI
|
2717001078WL016484
|
MOHINI DEVI
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490894209
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BALOTARA
|
RJ-271700104802142300/5582826
(टापरा )
|
2717001078NRG24080620230306586
|
08/06/2023
|
SAJANO DEVI
|
2717001078WL016484
|
SAJANO DEVI
|
00415
|
SBIN0031514
|
3224
|
3224
|
Processed
|
13/06/2023
|
|
2490893658
|
|
MRS SAJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BALOTARA
|
RJ-271700104802142300/939
(टापरा )
|
2717001078NRG24080620230306588
|
08/06/2023
|
DARIYA DEVI
|
2717001078WL016484
|
DARIYA DEVI
|
00415
|
SBIN0031514
|
3224
|
3224
|
Rejected
|
13/06/2023
|
|
2490895492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
BALOTARA
|
RJ-271700104802142300/939
(टापरा )
|
2717001078NRG24080620230306587
|
08/06/2023
|
PUNAMA RAM
|
2717001078WL016484
|
PUNAMA RAM
|
00415
|
SBIN0031514
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893784
|
|
POONMARAM GOKALARAM CHOUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526365
|
1526365
|
|
|
|
|
|
|
|
|
555
|
BALOTARA
|
RJ-271700104802142100/5583978
(टापरा )
|
2717001078NRG24080620230305830
|
08/06/2023
|
RUKHNI CHOUDHARI
|
2717001078WL016472
|
RUKHNI CHOUDHARI
|
00415
|
SBIN0031531
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895556
|
|
MISS RUKHMNI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
556
|
BALOTARA
|
RJ-271700104802142100/5583953
(टापरा )
|
2717001078NRG24080620230306304
|
08/06/2023
|
kesi
|
2717001078WL016484
|
kesi
|
00415
|
SBIN0031661
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893665
|
|
MISS KESI
|
STATE BANK OF INDIA(508548)
|
|
557
|
BALOTARA
|
RJ-271700104802142100/5583953
(टापरा )
|
2717001078NRG24080620230306303
|
08/06/2023
|
tikama ram
|
2717001078WL016484
|
tikama ram
|
00415
|
SBIN0031661
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2490893664
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
558
|
BALOTARA
|
RJ-271700104802142200/5584071
(टापरा )
|
2717001078NRG24080620230306506
|
08/06/2023
|
TIPU DEVI
|
2717001078WL016484
|
TIPU DEVI
|
00415
|
SBIN0031661
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490895545
|
|
MR TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
BALOTARA
|
RJ-271700104802142200/5584220
(टापरा )
|
2717001078NRG24080620230305683
|
08/06/2023
|
REKHA
|
2717001078WL016468
|
REKHA
|
00415
|
SBIN0031661
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895606
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12522
|
12522
|
|
|
|
|
|
|
|
|
560
|
BALOTARA
|
RJ-271700104802142200/5582853
(टापरा )
|
2717001078NRG24080620230305782
|
08/06/2023
|
rukhmo
|
2717001078WL016471
|
rukhmo
|
00415
|
SBIN0031701
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895454
|
|
BABULAL HUKMA RAM
|
UCO BANK(607066)
|
|
561
|
BALOTARA
|
RJ-271700104802142200/5584218
(टापरा )
|
2717001078NRG24080620230305799
|
08/06/2023
|
bhanwari devi
|
2717001078WL016471
|
bhanwari devi
|
00415
|
SBIN0031701
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895528
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BALOTARA
|
RJ-271700104802142200/5584218
(टापरा )
|
2717001078NRG24080620230305798
|
08/06/2023
|
hira ram
|
2717001078WL016471
|
hira ram
|
00415
|
SBIN0031701
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893835
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
BALOTARA
|
RJ-271700104802142200/5584253
(टापरा )
|
2717001078NRG24080620230306540
|
08/06/2023
|
mohani kumari
|
2717001078WL016484
|
mohani kumari
|
00415
|
SBIN0031701
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893708
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
564
|
BALOTARA
|
RJ-271700104802142100/55833944
(टापरा )
|
2717001078NRG24080620230305808
|
08/06/2023
|
TIJO DEVI
|
2717001078WL016472
|
TIJO DEVI
|
00415
|
SBIN0031709
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490893821
|
|
Mrs. TIJO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
BALOTARA
|
RJ-271700104802142200/5584059
(टापरा )
|
2717001078NRG24080620230305925
|
08/06/2023
|
PANI DEVI
|
2717001078WL016475
|
PANI DEVI
|
00415
|
SBIN0031709
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895461
|
|
MS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
566
|
BALOTARA
|
RJ-271700104802142100/5583970
(टापरा )
|
2717001078NRG24080620230305825
|
08/06/2023
|
JOGENDRA SINGH
|
2717001078WL016472
|
JOGENDRA SINGH
|
00462
|
UCBA0001200
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894122
|
|
JOGENDRA SINGH SO JETHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
567
|
BALOTARA
|
RJ-271700105002142600/5534274
(टापरा )
|
2717001078NRG24080620230305869
|
08/06/2023
|
KASU DEVI
|
2717001078WL016473
|
KASU DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894120
|
|
Mrs. KASU DEVI SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
BALOTARA
|
RJ-271700105002142600/5534400
(टापरा )
|
2717001078NRG24080620230305839
|
08/06/2023
|
DHAPU DEVI
|
2717001078WL016472
|
DHAPU DEVI
|
00606
|
SBIN0RRMRGB
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894183
|
|
Mrs. DAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
569
|
BALOTARA
|
RJ-271700104802142100/5583948
(टापरा )
|
2717001078NRG24080620230305813
|
08/06/2023
|
bhakhar ram
|
2717001078WL016472
|
bhakhar ram
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895576
|
|
Mr. BHAKHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
BALOTARA
|
RJ-271700104802142100/5583948
(टापरा )
|
2717001078NRG24080620230305814
|
08/06/2023
|
dholaki devi
|
2717001078WL016472
|
dholaki devi
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895581
|
|
Mrs. DHOLAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
BALOTARA
|
RJ-271700104802142100/5583957
(टापरा )
|
2717001078NRG24080620230305819
|
08/06/2023
|
GANGA RAM
|
2717001078WL016472
|
GANGA RAM
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895583
|
|
Mr. GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
BALOTARA
|
RJ-271700104802142100/5583966
(टापरा )
|
2717001078NRG24080620230305823
|
08/06/2023
|
bhopa ram
|
2717001078WL016472
|
bhopa ram
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895579
|
|
Mr. BHOPA RAM HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
BALOTARA
|
RJ-271700104802142100/5583966
(टापरा )
|
2717001078NRG24080620230305824
|
08/06/2023
|
leela
|
2717001078WL016472
|
leela
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894119
|
|
Mrs. LILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
BALOTARA
|
RJ-271700104802142100/5583971
(टापरा )
|
2717001078NRG24080620230305827
|
08/06/2023
|
KESHI DEVI
|
2717001078WL016472
|
KESHI DEVI
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895573
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
BALOTARA
|
RJ-271700104802142100/5583974
(टापरा )
|
2717001078NRG24080620230305846
|
08/06/2023
|
Manju jeena ram
|
2717001078WL016473
|
Manju jeena ram
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895577
|
|
Jeena Ram
|
BANK OF BARODA(606985)
|
|
576
|
BALOTARA
|
RJ-271700104802142100/5583974
(टापरा )
|
2717001078NRG24080620230305847
|
08/06/2023
|
Manju jeena ram
|
2717001078WL016473
|
Manju jeena ram
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895578
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
BALOTARA
|
RJ-271700104802142100/5583982
(टापरा )
|
2717001078NRG24080620230305850
|
08/06/2023
|
MEGHA RAM
|
2717001078WL016473
|
MEGHA RAM
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895572
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
BALOTARA
|
RJ-271700104802142100/5583982
(टापरा )
|
2717001078NRG24080620230305851
|
08/06/2023
|
REKHA DEVI
|
2717001078WL016473
|
REKHA DEVI
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895571
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
BALOTARA
|
RJ-271700104802142100/5583983
(टापरा )
|
2717001078NRG24080620230305852
|
08/06/2023
|
POKAR RAM
|
2717001078WL016473
|
POKAR RAM
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894121
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
BALOTARA
|
RJ-271700104802142100/5586016
(टापरा )
|
2717001078NRG24080620230305831
|
08/06/2023
|
PANA RAM
|
2717001078WL016472
|
PANA RAM
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490894118
|
|
Mr. PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
BALOTARA
|
RJ-271700104802142100/5586024
(टापरा )
|
2717001078NRG24080620230305835
|
08/06/2023
|
RAMBHA DEVI
|
2717001078WL016472
|
RAMBHA DEVI
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895575
|
|
Mr. RAMBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
BALOTARA
|
RJ-271700104802142100/5586043
(टापरा )
|
2717001078NRG24080620230306326
|
08/06/2023
|
champa
|
2717001078WL016484
|
champa
|
00698
|
RMGB0000251
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893787
|
|
MRS CHAMPA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
583
|
BALOTARA
|
RJ-271700105002142600/5534274
(टापरा )
|
2717001078NRG24080620230305868
|
08/06/2023
|
SAVA RAM
|
2717001078WL016473
|
SAVA RAM
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895580
|
|
Mr. SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
BALOTARA
|
RJ-271700105002142600/5534398
(टापरा )
|
2717001078NRG24080620230305837
|
08/06/2023
|
ANTRO DEVI
|
2717001078WL016472
|
ANTRO DEVI
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895570
|
|
Mrs. ANTRO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
BALOTARA
|
RJ-271700105002142600/5534398
(टापरा )
|
2717001078NRG24080620230305836
|
08/06/2023
|
HIRA RAM
|
2717001078WL016472
|
HIRA RAM
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895574
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
BALOTARA
|
RJ-271700105002142600/5534400
(टापरा )
|
2717001078NRG24080620230305838
|
08/06/2023
|
DHARMA RAM
|
2717001078WL016472
|
DHARMA RAM
|
00698
|
RMGB0000251
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2490895582
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63666
|
63666
|
|
|
|
|
|
|
|
|
587
|
BALOTARA
|
RJ-271700104802142200/5584106
(टापरा )
|
2717001078NRG24080620230306519
|
08/06/2023
|
ganga devi
|
2717001078WL016484
|
ganga devi
|
00698
|
RMGB0000264
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490893680
|
|
Mrs. GANGA WO BHAGVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
588
|
BALOTARA
|
RJ-271700104802142200/5582491
(टापरा )
|
2717001078NRG24080620230306428
|
08/06/2023
|
PABURAM
|
2717001078WL016484
|
PABURAM
|
00698
|
RMGB0000598
|
2976
|
2976
|
Processed
|
13/06/2023
|
|
2490895546
|
|
Pabu Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890976
|
1890976
|
|
|
|
|
|
|
|