|
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-271700105302134900/55850009
(गोल स्टेशन )
|
2717001074NRG23060420232395616
|
10/04/2023
|
RAMBHA
|
2717001074WL155737
|
RAMBHA
|
00045
|
BARB0BALOTR
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488074029
|
|
Rambha
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700105302134900/5585035
(गोल स्टेशन )
|
2717001074NRG23060420232395517
|
10/04/2023
|
DHAPU
|
2717001074WL155735
|
DHAPU
|
00045
|
BARB0BALOTR
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488074028
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700105302134900/899
(गोल स्टेशन )
|
2717001074NRG23060420232395624
|
10/04/2023
|
nirma
|
2717001074WL155737
|
nirma
|
00045
|
BARB0BALOTR
|
760
|
760
|
Processed
|
12/05/2023
|
|
1488074030
|
|
Nirma
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700105302134900/902
(गोल स्टेशन )
|
2717001074NRG23060420232395625
|
10/04/2023
|
KRISHNA RAM
|
2717001074WL155737
|
KRISHNA RAM
|
00045
|
BARB0BALOTR
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488074027
|
|
KRASHNA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105302134900/5565139
(गोल स्टेशन )
|
2717001074NRG23060420232395435
|
10/04/2023
|
LUNI DEVI
|
2717001074WL155735
|
LUNI DEVI
|
00089
|
CBIN0283331
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074011
|
|
Mrs. LUNI DEVI W/O DANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALOTARA
|
RJ-271700105302134900/5565144
(गोल स्टेशन )
|
2717001074NRG23060420232395436
|
10/04/2023
|
AKLO DEVI
|
2717001074WL155735
|
AKLO DEVI
|
00089
|
CBIN0283331
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488074017
|
|
AKALO DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700105302134900/5565154
(गोल स्टेशन )
|
2717001074NRG23060420232395438
|
10/04/2023
|
Gita Devi
|
2717001074WL155735
|
Gita Devi
|
00089
|
CBIN0283331
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488074105
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BALOTARA
|
RJ-271700105302134900/5565292
(गोल स्टेशन )
|
2717001074NRG23060420232395440
|
10/04/2023
|
ANTU
|
2717001074WL155735
|
ANTU
|
00089
|
CBIN0283331
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074020
|
|
Mrs. ANTU DEVI W/O DHALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALOTARA
|
RJ-271700105302134900/5565304
(गोल स्टेशन )
|
2717001074NRG23060420232395444
|
10/04/2023
|
Moro Devi
|
2717001074WL155735
|
Moro Devi
|
00089
|
CBIN0283331
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074014
|
|
Mrs. MORO DEVI W/O MAVA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALOTARA
|
RJ-271700105302134900/5565316
(गोल स्टेशन )
|
2717001074NRG23060420232395580
|
10/04/2023
|
RUKMO DEVI
|
2717001074WL155737
|
RUKMO DEVI
|
00089
|
CBIN0283331
|
760
|
760
|
Processed
|
12/05/2023
|
|
1488074019
|
|
Mrs. RUKHAMO DEVI W/O MAHAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALOTARA
|
RJ-271700105302134900/5565323
(गोल स्टेशन )
|
2717001074NRG23060420232395447
|
10/04/2023
|
Sundr Devi
|
2717001074WL155735
|
Sundr Devi
|
00089
|
CBIN0283331
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074013
|
|
MRS SUNDARDEVI HARARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700105302134900/5565712
(गोल स्टेशन )
|
2717001074NRG23060420232395470
|
10/04/2023
|
Suki
|
2717001074WL155735
|
Suki
|
00089
|
CBIN0283331
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074009
|
|
SUKI
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700105302134900/5565736
(गोल स्टेशन )
|
2717001074NRG23060420232395591
|
10/04/2023
|
MANGI DEVI
|
2717001074WL155737
|
MANGI DEVI
|
00089
|
CBIN0283331
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488074012
|
|
MAGIDEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700105302134900/5565743
(गोल स्टेशन )
|
2717001074NRG23060420232395475
|
10/04/2023
|
Budha Ram
|
2717001074WL155735
|
Budha Ram
|
00089
|
CBIN0283331
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074021
|
|
Mr. BUDHA RAM S/O NIMBA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALOTARA
|
RJ-271700105302134900/5565969
(गोल स्टेशन )
|
2717001074NRG23060420232395488
|
10/04/2023
|
Delo
|
2717001074WL155735
|
Delo
|
00089
|
CBIN0283331
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074010
|
|
DHELO
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700105302134900/5584934
(गोल स्टेशन )
|
2717001074NRG23060420232395608
|
10/04/2023
|
Sujaram
|
2717001074WL155737
|
Sujaram
|
00089
|
CBIN0283331
|
752
|
752
|
Processed
|
12/05/2023
|
|
1488074106
|
|
Mr. SUJA RAM S/O JAVARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALOTARA
|
RJ-271700105302134900/5584978
(गोल स्टेशन )
|
2717001074NRG23060420232395499
|
10/04/2023
|
chuki devi
|
2717001074WL155735
|
chuki devi
|
00089
|
CBIN0283331
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074015
|
|
Mrs. CHUKI DEVI W/O LEKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALOTARA
|
RJ-271700105302134900/5584981
(गोल स्टेशन )
|
2717001074NRG23060420232395501
|
10/04/2023
|
deva ram
|
2717001074WL155735
|
deva ram
|
00089
|
CBIN0283331
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074023
|
|
DEVA RAM SO CHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700105302134900/5584988
(गोल स्टेशन )
|
2717001074NRG23060420232395506
|
10/04/2023
|
DHOLI DEVI
|
2717001074WL155735
|
DHOLI DEVI
|
00089
|
CBIN0283331
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488074016
|
|
DHOLI W/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700105302134900/55849994
(गोल स्टेशन )
|
2717001074NRG23060420232395507
|
10/04/2023
|
RUKHMO DEVI
|
2717001074WL155735
|
RUKHMO DEVI
|
00089
|
CBIN0283331
|
585
|
585
|
Processed
|
12/05/2023
|
|
1488074018
|
|
Mrs. RUKHAMO DEVI W/O GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALOTARA
|
RJ-271700105302134900/5585041
(गोल स्टेशन )
|
2717001074NRG23060420232395519
|
10/04/2023
|
PARVAN SINGH
|
2717001074WL155735
|
PARVAN SINGH
|
00089
|
CBIN0283331
|
195
|
195
|
Processed
|
12/05/2023
|
|
1488074034
|
|
MRS PRVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700105302134900/983312-A
(गोल स्टेशन )
|
2717001074NRG23060420232395525
|
10/04/2023
|
JENA DEVI
|
2717001074WL155735
|
JENA DEVI
|
00089
|
CBIN0283331
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074024
|
|
Mrs. JAINA W/O LAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALOTARA
|
RJ-271700105302135000/5567465
(गोल स्टेशन )
|
2717001074NRG23060420232395644
|
10/04/2023
|
DEVA RAM
|
2717001074WL155737
|
DEVA RAM
|
00089
|
CBIN0283331
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488074022
|
|
Mr. DEVA RAM S/O MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALOTARA
|
RJ-271700105302135000/5584985
(गोल स्टेशन )
|
2717001074NRG23060420232395659
|
10/04/2023
|
GORDHANRAM
|
2717001074WL155737
|
GORDHANRAM
|
00089
|
CBIN0283331
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488074108
|
|
Mr. GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALOTARA
|
RJ-271700105302135000/5584985
(गोल स्टेशन )
|
2717001074NRG23060420232395658
|
10/04/2023
|
MAMTA
|
2717001074WL155737
|
MAMTA
|
00089
|
CBIN0283331
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488074107
|
|
Miss. MAMTA D/O TOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26505
|
26505
|
|
|
|
|
|
|
|
|
26
|
BALOTARA
|
RJ-271700105302134900/5565153
(गोल स्टेशन )
|
2717001074NRG23060420232395437
|
10/04/2023
|
BHAWANI SINGH
|
2717001074WL155735
|
BHAWANI SINGH
|
00176
|
IDIB000B582
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488074104
|
|
BHAWANI SINGH SO KOJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700105302134900/5584976
(गोल स्टेशन )
|
2717001074NRG23060420232395497
|
10/04/2023
|
PREMEE DEVI
|
2717001074WL155735
|
PREMEE DEVI
|
00176
|
IDIB000B582
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488074035
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700105302134900/1314
(गोल स्टेशन )
|
2717001074NRG23060420232395427
|
10/04/2023
|
CHUKI
|
2717001074WL155735
|
CHUKI
|
00354
|
PUNB0017410
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074109
|
|
CHUKI DEVI WO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700105302135000/5567453
(गोल स्टेशन )
|
2717001074NRG23060420232395642
|
10/04/2023
|
MEHRA RAM
|
2717001074WL155737
|
MEHRA RAM
|
00354
|
PUNB0916700
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1488074007
|
|
MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
30
|
BALOTARA
|
RJ-271700105302134900/55849997
(गोल स्टेशन )
|
2717001074NRG23060420232395509
|
10/04/2023
|
MAJNARAM
|
2717001074WL155735
|
MAJNARAM
|
00415
|
SBIN0010156
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074008
|
|
MR MAJNA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700105302134900/5585098
(गोल स्टेशन )
|
2717001074NRG23060420232395520
|
10/04/2023
|
DEVI
|
2717001074WL155735
|
DEVI
|
00415
|
SBIN0010156
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488074025
|
|
MRS DEVI XX
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700105302135000/860
(गोल स्टेशन )
|
2717001074NRG23060420232395667
|
10/04/2023
|
MADU DEVI
|
2717001074WL155737
|
MADU DEVI
|
00415
|
SBIN0010156
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488074031
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4245
|
4245
|
|
|
|
|
|
|
|
|
33
|
BALOTARA
|
RJ-271700105302134900/1236
(गोल स्टेशन )
|
2717001074NRG23060420232395426
|
10/04/2023
|
luni
|
2717001074WL155735
|
luni
|
00415
|
SBIN0031175
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488074139
|
|
MRS LUNI DEVI BHAMASHAH1207LN2D12362
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700105302134900/1313
(गोल स्टेशन )
|
2717001074NRG23060420232395576
|
10/04/2023
|
CHENI
|
2717001074WL155737
|
CHENI
|
00415
|
SBIN0031175
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488074132
|
|
CHAINI DEVI W/O MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700105302134900/5565113
(गोल स्टेशन )
|
2717001074NRG23060420232395429
|
10/04/2023
|
Rati Devi
|
2717001074WL155735
|
Rati Devi
|
00415
|
SBIN0031175
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488074056
|
|
RATI DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700105302134900/5565123
(गोल स्टेशन )
|
2717001074NRG23060420232395578
|
10/04/2023
|
Mungi
|
2717001074WL155737
|
Mungi
|
00415
|
SBIN0031175
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488074079
|
|
MUGI
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700105302134900/5565128
(गोल स्टेशन )
|
2717001074NRG23060420232395432
|
10/04/2023
|
suaa
|
2717001074WL155735
|
suaa
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074134
|
|
MRS SUAA BHAMASHAH12078KGD11638
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700105302134900/5565138
(गोल स्टेशन )
|
2717001074NRG23060420232395434
|
10/04/2023
|
Kamla Devi
|
2717001074WL155735
|
Kamla Devi
|
00415
|
SBIN0031175
|
975
|
975
|
Processed
|
13/05/2023
|
|
1488074113
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALOTARA
|
RJ-271700105302134900/5565155
(गोल स्टेशन )
|
2717001074NRG23060420232395439
|
10/04/2023
|
SHANKAR RAM
|
2717001074WL155735
|
SHANKAR RAM
|
00415
|
SBIN0031175
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488074003
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700105302134900/5565296
(गोल स्टेशन )
|
2717001074NRG23060420232395441
|
10/04/2023
|
Maji Devi
|
2717001074WL155735
|
Maji Devi
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074150
|
|
MAJIDEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700105302134900/5565302
(गोल स्टेशन )
|
2717001074NRG23060420232395443
|
10/04/2023
|
Sita Devi
|
2717001074WL155735
|
Sita Devi
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074121
|
|
MRS SETA DEVI BHAMASHAH1207DDM322713
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700105302134900/5565321
(गोल स्टेशन )
|
2717001074NRG23060420232395446
|
10/04/2023
|
SAKU DEVI
|
2717001074WL155735
|
SAKU DEVI
|
00415
|
SBIN0031175
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488074086
|
|
SAKUDEVI
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700105302134900/5565329
(गोल स्टेशन )
|
2717001074NRG23060420232395448
|
10/04/2023
|
KAMLA DEVI
|
2717001074WL155735
|
KAMLA DEVI
|
00415
|
SBIN0031175
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488074080
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700105302134900/5565332
(गोल स्टेशन )
|
2717001074NRG23060420232395449
|
10/04/2023
|
GEETA
|
2717001074WL155735
|
GEETA
|
00415
|
SBIN0031175
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488074081
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700105302134900/5565347
(गोल स्टेशन )
|
2717001074NRG23060420232395581
|
10/04/2023
|
BHANWARI
|
2717001074WL155737
|
BHANWARI
|
00415
|
SBIN0031175
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488074046
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700105302134900/5565355
(गोल स्टेशन )
|
2717001074NRG23060420232395583
|
10/04/2023
|
AGRO DEVI
|
2717001074WL155737
|
AGRO DEVI
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488074143
|
|
AGARODEVI
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700105302134900/5565357
(गोल स्टेशन )
|
2717001074NRG23060420232395584
|
10/04/2023
|
NOJI
|
2717001074WL155737
|
NOJI
|
00415
|
SBIN0031175
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488074156
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700105302134900/5565367
(गोल स्टेशन )
|
2717001074NRG23060420232395455
|
10/04/2023
|
INDARI
|
2717001074WL155735
|
INDARI
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1488074052
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALOTARA
|
RJ-271700105302134900/5565378
(गोल स्टेशन )
|
2717001074NRG23060420232395456
|
10/04/2023
|
Hawa Devi
|
2717001074WL155735
|
Hawa Devi
|
00415
|
SBIN0031175
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488074083
|
|
HAVADEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700105302134900/5565382
(गोल स्टेशन )
|
2717001074NRG23060420232395457
|
10/04/2023
|
Anchi
|
2717001074WL155735
|
Anchi
|
00415
|
SBIN0031175
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488074082
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
51
|
BALOTARA
|
RJ-271700105302134900/5565387
(गोल स्टेशन )
|
2717001074NRG23060420232395586
|
10/04/2023
|
Kushumbi
|
2717001074WL155737
|
Kushumbi
|
00415
|
SBIN0031175
|
570
|
570
|
Processed
|
12/05/2023
|
|
1488074154
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700105302134900/5565392
(गोल स्टेशन )
|
2717001074NRG23060420232395587
|
10/04/2023
|
Candu Devi
|
2717001074WL155737
|
Candu Devi
|
00415
|
SBIN0031175
|
188
|
188
|
Processed
|
12/05/2023
|
|
1488074090
|
|
CHANDUDEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BALOTARA
|
RJ-271700105302134900/5565396
(गोल स्टेशन )
|
2717001074NRG23060420232395459
|
10/04/2023
|
Rekha Devi
|
2717001074WL155735
|
Rekha Devi
|
00415
|
SBIN0031175
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488074147
|
|
REKHODEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700105302134900/5565407
(गोल स्टेशन )
|
2717001074NRG23060420232395462
|
10/04/2023
|
chenaram
|
2717001074WL155735
|
chenaram
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074101
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700105302134900/5565428
(गोल स्टेशन )
|
2717001074NRG23060420232395463
|
10/04/2023
|
Rshal Devi
|
2717001074WL155735
|
Rshal Devi
|
00415
|
SBIN0031175
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488074122
|
|
MRS RASAL BHAMASHAH1207DDM313911
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700105302134900/5565685
(गोल स्टेशन )
|
2717001074NRG23060420232395467
|
10/04/2023
|
baludevi
|
2717001074WL155735
|
baludevi
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074094
|
|
BALUDEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700105302134900/5565689
(गोल स्टेशन )
|
2717001074NRG23060420232395589
|
10/04/2023
|
TIJO DEVI
|
2717001074WL155737
|
TIJO DEVI
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488074148
|
|
MRS TEJO DEVI BHAMASHAH1207LN2D18592
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700105302134900/5565699
(गोल स्टेशन )
|
2717001074NRG23060420232395590
|
10/04/2023
|
CHUNI
|
2717001074WL155737
|
CHUNI
|
00415
|
SBIN0031175
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488074115
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
59
|
BALOTARA
|
RJ-271700105302134900/5565710
(गोल स्टेशन )
|
2717001074NRG23060420232395469
|
10/04/2023
|
Mathara
|
2717001074WL155735
|
Mathara
|
00415
|
SBIN0031175
|
585
|
585
|
Processed
|
12/05/2023
|
|
1488074153
|
|
MRS MATHRI DEVI BHAMASHAH1207LN2D25708
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700105302134900/5565718
(गोल स्टेशन )
|
2717001074NRG23060420232395471
|
10/04/2023
|
MOHRO DEVI
|
2717001074WL155735
|
MOHRO DEVI
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074124
|
|
MRS MOHRO DEVI BHAMASHAH1207LN2D24865
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700105302134900/5565727
(गोल स्टेशन )
|
2717001074NRG23060420232395472
|
10/04/2023
|
AGRI
|
2717001074WL155735
|
AGRI
|
00415
|
SBIN0031175
|
585
|
585
|
Processed
|
12/05/2023
|
|
1488074128
|
|
AGARI
|
ICICI BANK LTD(508534)
|
|
62
|
BALOTARA
|
RJ-271700105302134900/5565729
(गोल स्टेशन )
|
2717001074NRG23060420232395473
|
10/04/2023
|
damiyadevi
|
2717001074WL155735
|
damiyadevi
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074155
|
|
MRS DAMIYO BHAMASHAH1207CFGN19855
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700105302134900/5565748
(गोल स्टेशन )
|
2717001074NRG23060420232395476
|
10/04/2023
|
nemmi
|
2717001074WL155735
|
nemmi
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074059
|
|
MS NEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700105302134900/5565753
(गोल स्टेशन )
|
2717001074NRG23060420232395592
|
10/04/2023
|
LILA DEVI
|
2717001074WL155737
|
LILA DEVI
|
00415
|
SBIN0031175
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488074048
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700105302134900/5565771
(गोल स्टेशन )
|
2717001074NRG23060420232395477
|
10/04/2023
|
Hali Devi
|
2717001074WL155735
|
Hali Devi
|
00415
|
SBIN0031175
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488074136
|
|
HALIDEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BALOTARA
|
RJ-271700105302134900/5565778
(गोल स्टेशन )
|
2717001074NRG23060420232395593
|
10/04/2023
|
MIRO DEVI
|
2717001074WL155737
|
MIRO DEVI
|
00415
|
SBIN0031175
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488074144
|
|
MRS MEERO BHAMASHAH1207CFGN12825
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700105302134900/5565780
(गोल स्टेशन )
|
2717001074NRG23060420232395594
|
10/04/2023
|
SHELO DEVI
|
2717001074WL155737
|
SHELO DEVI
|
00415
|
SBIN0031175
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488074074
|
|
MRS SHILA DEVI BHAMASHAH 12077SHN27690
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700105302134900/5565784
(गोल स्टेशन )
|
2717001074NRG23060420232395595
|
10/04/2023
|
RAMARAM
|
2717001074WL155737
|
RAMARAM
|
00415
|
SBIN0031175
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488074100
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700105302134900/5565792
(गोल स्टेशन )
|
2717001074NRG23060420232395478
|
10/04/2023
|
KEGAA DEVI
|
2717001074WL155735
|
KEGAA DEVI
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074145
|
|
PANIDEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700105302134900/5565794
(गोल स्टेशन )
|
2717001074NRG23060420232395596
|
10/04/2023
|
Anchi Devi
|
2717001074WL155737
|
Anchi Devi
|
00415
|
SBIN0031175
|
752
|
752
|
Processed
|
12/05/2023
|
|
1488074077
|
|
ANASIDEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700105302134900/5565798
(गोल स्टेशन )
|
2717001074NRG23060420232395597
|
10/04/2023
|
pudo devi
|
2717001074WL155737
|
pudo devi
|
00415
|
SBIN0031175
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488074141
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700105302134900/5565804
(गोल स्टेशन )
|
2717001074NRG23060420232395598
|
10/04/2023
|
sugani devi
|
2717001074WL155737
|
sugani devi
|
00415
|
SBIN0031175
|
570
|
570
|
Processed
|
12/05/2023
|
|
1488074110
|
|
SUGANIDEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BALOTARA
|
RJ-271700105302134900/5565812
(गोल स्टेशन )
|
2717001074NRG23060420232395600
|
10/04/2023
|
CHANNI DEVI
|
2717001074WL155737
|
CHANNI DEVI
|
00415
|
SBIN0031175
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488074146
|
|
CHANANIDEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BALOTARA
|
RJ-271700105302134900/5565823
(गोल स्टेशन )
|
2717001074NRG23060420232395601
|
10/04/2023
|
GANGA DEVI
|
2717001074WL155737
|
GANGA DEVI
|
00415
|
SBIN0031175
|
190
|
190
|
Processed
|
12/05/2023
|
|
1488074103
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700105302134900/5565827
(गोल स्टेशन )
|
2717001074NRG23060420232395479
|
10/04/2023
|
Huadevi
|
2717001074WL155735
|
Huadevi
|
00415
|
SBIN0031175
|
195
|
195
|
Processed
|
12/05/2023
|
|
1488074164
|
|
HUAA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BALOTARA
|
RJ-271700105302134900/5565855
(गोल स्टेशन )
|
2717001074NRG23060420232395481
|
10/04/2023
|
Shita
|
2717001074WL155735
|
Shita
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074162
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700105302134900/5565872
(गोल स्टेशन )
|
2717001074NRG23060420232395602
|
10/04/2023
|
Mero
|
2717001074WL155737
|
Mero
|
00415
|
SBIN0031175
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488074140
|
|
MRS MEERO DEVI BHAMASHAH1207X50J26125
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700105302134900/5565894
(गोल स्टेशन )
|
2717001074NRG23060420232395484
|
10/04/2023
|
Muml
|
2717001074WL155735
|
Muml
|
00415
|
SBIN0031175
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488074097
|
|
Mrs. MUMAL DEVI W/O GOVINDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BALOTARA
|
RJ-271700105302134900/5565900
(गोल स्टेशन )
|
2717001074NRG23060420232395485
|
10/04/2023
|
DHUDI
|
2717001074WL155735
|
DHUDI
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074060
|
|
MS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700105302134900/5565910
(गोल स्टेशन )
|
2717001074NRG23060420232395486
|
10/04/2023
|
TAMU DEVI
|
2717001074WL155735
|
TAMU DEVI
|
00415
|
SBIN0031175
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488074089
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700105302134900/5565916
(गोल स्टेशन )
|
2717001074NRG23060420232395487
|
10/04/2023
|
CHUHA
|
2717001074WL155735
|
CHUHA
|
00415
|
SBIN0031175
|
1560
|
1560
|
Rejected
|
12/05/2023
|
|
1488074169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BALOTARA
|
RJ-271700105302134900/5565946
(गोल स्टेशन )
|
2717001074NRG23060420232395604
|
10/04/2023
|
Sharda Devi
|
2717001074WL155737
|
Sharda Devi
|
00415
|
SBIN0031175
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488074127
|
|
SARADADEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700105302134900/5565959
(गोल स्टेशन )
|
2717001074NRG23060420232395605
|
10/04/2023
|
AASHI DEVI
|
2717001074WL155737
|
AASHI DEVI
|
00415
|
SBIN0031175
|
1316
|
1316
|
Processed
|
12/05/2023
|
|
1488074047
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700105302134900/5565962
(गोल स्टेशन )
|
2717001074NRG23060420232395606
|
10/04/2023
|
CHAMPA
|
2717001074WL155737
|
CHAMPA
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488074004
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700105302134900/5584909
(गोल स्टेशन )
|
2717001074NRG23060420232395492
|
10/04/2023
|
BALEE
|
2717001074WL155735
|
BALEE
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074135
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700105302134900/5584915
(गोल स्टेशन )
|
2717001074NRG23060420232395493
|
10/04/2023
|
MENA
|
2717001074WL155735
|
MENA
|
00415
|
SBIN0031175
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488074138
|
|
MINA
|
ICICI BANK LTD(508534)
|
|
87
|
BALOTARA
|
RJ-271700105302134900/5584920
(गोल स्टेशन )
|
2717001074NRG23060420232395494
|
10/04/2023
|
SURJA KANWAR
|
2717001074WL155735
|
SURJA KANWAR
|
00415
|
SBIN0031175
|
195
|
195
|
Processed
|
12/05/2023
|
|
1488074129
|
|
MRS SURAJ KAWNAR BHAMASHAH12071O1N13346
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700105302134900/5584973
(गोल स्टेशन )
|
2717001074NRG23060420232395495
|
10/04/2023
|
DESU DEVI
|
2717001074WL155735
|
DESU DEVI
|
00415
|
SBIN0031175
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488074078
|
|
MRS DESU DEVI BHAMASHAH1207CFGN22796
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700105302134900/5584984
(गोल स्टेशन )
|
2717001074NRG23060420232395503
|
10/04/2023
|
mani devi
|
2717001074WL155735
|
mani devi
|
00415
|
SBIN0031175
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488074131
|
|
MRS MANI DEVI BHAMASHAH12078KGD27034
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700105302134900/5584987
(गोल स्टेशन )
|
2717001074NRG23060420232395505
|
10/04/2023
|
MAMTA
|
2717001074WL155735
|
MAMTA
|
00415
|
SBIN0031175
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488074093
|
|
MAMTA W/O JEEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700105302134900/5584989
(गोल स्टेशन )
|
2717001074NRG23060420232395609
|
10/04/2023
|
RANARAM
|
2717001074WL155737
|
RANARAM
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488074168
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700105302134900/5584990
(गोल स्टेशन )
|
2717001074NRG23060420232395610
|
10/04/2023
|
PHULEE DEVI
|
2717001074WL155737
|
PHULEE DEVI
|
00415
|
SBIN0031175
|
570
|
570
|
Processed
|
12/05/2023
|
|
1488074085
|
|
MRS PHULI DEVI BHAMASHAH1207ZXDV22413
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700105302134900/5584992
(गोल स्टेशन )
|
2717001074NRG23060420232395612
|
10/04/2023
|
KESHEE DEVI
|
2717001074WL155737
|
KESHEE DEVI
|
00415
|
SBIN0031175
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488074133
|
|
MRS KESI DEVI BHAMASHAH12078KGD23827
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700105302134900/55850000
(गोल स्टेशन )
|
2717001074NRG23060420232395613
|
10/04/2023
|
KHETU DEVI
|
2717001074WL155737
|
KHETU DEVI
|
00415
|
SBIN0031175
|
374
|
374
|
Processed
|
12/05/2023
|
|
1488074092
|
|
MRS KHETU DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700105302134900/55850015
(गोल स्टेशन )
|
2717001074NRG23060420232395617
|
10/04/2023
|
KAMLA KUMARI
|
2717001074WL155737
|
KAMLA KUMARI
|
00415
|
SBIN0031175
|
374
|
374
|
Processed
|
12/05/2023
|
|
1488074126
|
|
MRS KAMLA KUMRI BHAMASHAH1207CFGN24515
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700105302134900/5585005
(गोल स्टेशन )
|
2717001074NRG23060420232395618
|
10/04/2023
|
rani devi
|
2717001074WL155737
|
rani devi
|
00415
|
SBIN0031175
|
1504
|
1504
|
Processed
|
12/05/2023
|
|
1488074091
|
|
MRS RANI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700105302134900/5585026
(गोल स्टेशन )
|
2717001074NRG23060420232395515
|
10/04/2023
|
MATHARA DEVI
|
2717001074WL155735
|
MATHARA DEVI
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074157
|
|
MATHARA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700105302134900/5585028
(गोल स्टेशन )
|
2717001074NRG23060420232395516
|
10/04/2023
|
MAMTA
|
2717001074WL155735
|
MAMTA
|
00415
|
SBIN0031175
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074165
|
|
MR MAMATA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700105302134900/5585090
(गोल स्टेशन )
|
2717001074NRG23060420232395622
|
10/04/2023
|
PAPU DEVI
|
2717001074WL155737
|
PAPU DEVI
|
00415
|
SBIN0031175
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488074149
|
|
MRS PAPU DEVI BHAMASHAH1207LN2D17126
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700105302134900/5585094
(गोल स्टेशन )
|
2717001074NRG23060420232395623
|
10/04/2023
|
KANU DEVI
|
2717001074WL155737
|
KANU DEVI
|
00415
|
SBIN0031175
|
564
|
564
|
Processed
|
12/05/2023
|
|
1488074161
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700105302135000/1196
(गोल स्टेशन )
|
2717001074NRG23060420232395626
|
10/04/2023
|
NATHU DEVI
|
2717001074WL155737
|
NATHU DEVI
|
00415
|
SBIN0031175
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488074137
|
|
MRS NATHU DEVI BHAMASHAH1207CBV322046
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700105302135000/1253
(गोल स्टेशन )
|
2717001074NRG23060420232395627
|
10/04/2023
|
nanu dave
|
2717001074WL155737
|
nanu dave
|
00415
|
SBIN0031175
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488074096
|
|
MRS NANU DEVI BHAMASHAH1207CBV316055
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700105302135000/1334
(गोल स्टेशन )
|
2717001074NRG23060420232395628
|
10/04/2023
|
Meti
|
2717001074WL155737
|
Meti
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488074051
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700105302135000/5566471
(गोल स्टेशन )
|
2717001074NRG23060420232395629
|
10/04/2023
|
LIKHAMA RAM
|
2717001074WL155737
|
LIKHAMA RAM
|
00415
|
SBIN0031175
|
378
|
378
|
Processed
|
12/05/2023
|
|
1488074172
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700105302135000/5566473
(गोल स्टेशन )
|
2717001074NRG23060420232395630
|
10/04/2023
|
JITO DEVI
|
2717001074WL155737
|
JITO DEVI
|
00415
|
SBIN0031175
|
1134
|
1134
|
Processed
|
12/05/2023
|
|
1488074160
|
|
MS JIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700105302135000/5566512
(गोल स्टेशन )
|
2717001074NRG23060420232395631
|
10/04/2023
|
PURO DEVI
|
2717001074WL155737
|
PURO DEVI
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
12/05/2023
|
|
1488074117
|
|
MRS PURO DEVI BHAMASJHAH12078KGD14776
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700105302135000/5567366
(गोल स्टेशन )
|
2717001074NRG23060420232395632
|
10/04/2023
|
SUGANI
|
2717001074WL155737
|
SUGANI
|
00415
|
SBIN0031175
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488074123
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
108
|
BALOTARA
|
RJ-271700105302135000/5567373
(गोल स्टेशन )
|
2717001074NRG23060420232395633
|
10/04/2023
|
LAXMI
|
2717001074WL155737
|
LAXMI
|
00415
|
SBIN0031175
|
376
|
376
|
Processed
|
12/05/2023
|
|
1488074095
|
|
LAXMI DEVI WO HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALOTARA
|
RJ-271700105302135000/5567388
(गोल स्टेशन )
|
2717001074NRG23060420232395635
|
10/04/2023
|
LALI DEVI
|
2717001074WL155737
|
LALI DEVI
|
00415
|
SBIN0031175
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488074114
|
|
LALIDEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700105302135000/5567390
(गोल स्टेशन )
|
2717001074NRG23060420232395636
|
10/04/2023
|
GANGA DEVI
|
2717001074WL155737
|
GANGA DEVI
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488074005
|
|
MRS GANGA DEVI BHAMASHAH12071O1N24468
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700105302135000/5567406
(गोल स्टेशन )
|
2717001074NRG23060420232395637
|
10/04/2023
|
anchi
|
2717001074WL155737
|
anchi
|
00415
|
SBIN0031175
|
188
|
188
|
Processed
|
12/05/2023
|
|
1488074152
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
112
|
BALOTARA
|
RJ-271700105302135000/5567436
(गोल स्टेशन )
|
2717001074NRG23060420232395638
|
10/04/2023
|
GANGA DEVI
|
2717001074WL155737
|
GANGA DEVI
|
00415
|
SBIN0031175
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488074038
|
|
GAGADEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BALOTARA
|
RJ-271700105302135000/5567443
(गोल स्टेशन )
|
2717001074NRG23060420232395639
|
10/04/2023
|
NEMI
|
2717001074WL155737
|
NEMI
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
12/05/2023
|
|
1488074151
|
|
NEMI
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700105302135000/5567449
(गोल स्टेशन )
|
2717001074NRG23060420232395640
|
10/04/2023
|
DHAPOO
|
2717001074WL155737
|
DHAPOO
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
12/05/2023
|
|
1488074130
|
|
DHAPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BALOTARA
|
RJ-271700105302135000/5567452
(गोल स्टेशन )
|
2717001074NRG23060420232395641
|
10/04/2023
|
SAGU DEVI
|
2717001074WL155737
|
SAGU DEVI
|
00415
|
SBIN0031175
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488074112
|
|
SAGUDEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BALOTARA
|
RJ-271700105302135000/5567520
(गोल स्टेशन )
|
2717001074NRG23060420232395645
|
10/04/2023
|
PIRA RAM
|
2717001074WL155737
|
PIRA RAM
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488074087
|
|
PIRARAM
|
ICICI BANK LTD(508534)
|
|
117
|
BALOTARA
|
RJ-271700105302135000/5567529
(गोल स्टेशन )
|
2717001074NRG23060420232395646
|
10/04/2023
|
PARU DEVI
|
2717001074WL155737
|
PARU DEVI
|
00415
|
SBIN0031175
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1488074163
|
|
MS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700105302135000/5567530
(गोल स्टेशन )
|
2717001074NRG23060420232395647
|
10/04/2023
|
BHaweri
|
2717001074WL155737
|
BHaweri
|
00415
|
SBIN0031175
|
1504
|
1504
|
Processed
|
12/05/2023
|
|
1488074142
|
|
MRS BHAVRI BHAMASHAH12077SHIN12031
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700105302135000/5567535
(गोल स्टेशन )
|
2717001074NRG23060420232395648
|
10/04/2023
|
MIro
|
2717001074WL155737
|
MIro
|
00415
|
SBIN0031175
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488074084
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
120
|
BALOTARA
|
RJ-271700105302135000/5567536
(गोल स्टेशन )
|
2717001074NRG23060420232395649
|
10/04/2023
|
KANU
|
2717001074WL155737
|
KANU
|
00415
|
SBIN0031175
|
570
|
570
|
Processed
|
12/05/2023
|
|
1488074159
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700105302135000/5567538
(गोल स्टेशन )
|
2717001074NRG23060420232395650
|
10/04/2023
|
DHARMI
|
2717001074WL155737
|
DHARMI
|
00415
|
SBIN0031175
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488074120
|
|
MRS DHARMI DEVI BHAMASHAH12071O1N26540
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700105302135000/5567606
(गोल स्टेशन )
|
2717001074NRG23060420232395651
|
10/04/2023
|
MAGEE
|
2717001074WL155737
|
MAGEE
|
00415
|
SBIN0031175
|
187
|
187
|
Processed
|
12/05/2023
|
|
1488074001
|
|
MAGI
|
ICICI BANK LTD(508534)
|
|
123
|
BALOTARA
|
RJ-271700105302135000/5567614
(गोल स्टेशन )
|
2717001074NRG23060420232395652
|
10/04/2023
|
TAJARAM
|
2717001074WL155737
|
TAJARAM
|
00415
|
SBIN0031175
|
374
|
374
|
Processed
|
12/05/2023
|
|
1488074037
|
|
MR TAJA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700105302135000/5567615
(गोल स्टेशन )
|
2717001074NRG23060420232395653
|
10/04/2023
|
Lila devi
|
2717001074WL155737
|
Lila devi
|
00415
|
SBIN0031175
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488074119
|
|
LALIDEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BALOTARA
|
RJ-271700105302135000/5567625
(गोल स्टेशन )
|
2717001074NRG23060420232395654
|
10/04/2023
|
RADHU DEVI
|
2717001074WL155737
|
RADHU DEVI
|
00415
|
SBIN0031175
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488074118
|
|
RADHUDEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BALOTARA
|
RJ-271700105302135000/5584983
(गोल स्टेशन )
|
2717001074NRG23060420232395657
|
10/04/2023
|
BABARI DEVI
|
2717001074WL155737
|
BABARI DEVI
|
00415
|
SBIN0031175
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488074158
|
|
MRS BABRI BHAMASHAH12078KGD22171
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700105302135000/5585027
(गोल स्टेशन )
|
2717001074NRG23060420232395660
|
10/04/2023
|
KAMLA DEVI
|
2717001074WL155737
|
KAMLA DEVI
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488074167
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700105302135000/5585047
(गोल स्टेशन )
|
2717001074NRG23060420232395661
|
10/04/2023
|
CHHAGANO DEVI
|
2717001074WL155737
|
CHHAGANO DEVI
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488074076
|
|
MRS CHHAGANO DEVI BHAMASHAH1207CFGN12529
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700105302135000/5585049
(गोल स्टेशन )
|
2717001074NRG23060420232395662
|
10/04/2023
|
GUDIYA
|
2717001074WL155737
|
GUDIYA
|
00415
|
SBIN0031175
|
380
|
380
|
Processed
|
12/05/2023
|
|
1488074088
|
|
MRS GUDIYA BHAMASHAH12077SHN13516
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700105302135000/5585086
(गोल स्टेशन )
|
2717001074NRG23060420232395665
|
10/04/2023
|
MEENA
|
2717001074WL155737
|
MEENA
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
12/05/2023
|
|
1488074000
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700105302135000/5585099
(गोल स्टेशन )
|
2717001074NRG23060420232395666
|
10/04/2023
|
LILA DEVI
|
2717001074WL155737
|
LILA DEVI
|
00415
|
SBIN0031175
|
188
|
188
|
Processed
|
12/05/2023
|
|
1488074026
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700105302135000/892
(गोल स्टेशन )
|
2717001074NRG23060420232395669
|
10/04/2023
|
KEWAL RAM
|
2717001074WL155737
|
KEWAL RAM
|
00415
|
SBIN0031175
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488074173
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108813
|
108813
|
|
|
|
|
|
|
|
|
133
|
BALOTARA
|
RJ-271700105302134900/5565126
(गोल स्टेशन )
|
2717001074NRG23060420232395579
|
10/04/2023
|
Narshinga Ram
|
2717001074WL155737
|
Narshinga Ram
|
00415
|
SBIN0031176
|
570
|
570
|
Processed
|
12/05/2023
|
|
1488074042
|
|
MR NARSIGA RAM PRAJAPAT SO LICHHMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700105302134900/5565134
(गोल स्टेशन )
|
2717001074NRG23060420232395433
|
10/04/2023
|
dhura ram
|
2717001074WL155735
|
dhura ram
|
00415
|
SBIN0031176
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074039
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700105302134900/5565299
(गोल स्टेशन )
|
2717001074NRG23060420232395442
|
10/04/2023
|
Chuni Devi
|
2717001074WL155735
|
Chuni Devi
|
00415
|
SBIN0031176
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488074043
|
|
MRS CHUNI DEVI WO BHANWRA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700105302134900/5565335
(गोल स्टेशन )
|
2717001074NRG23060420232395450
|
10/04/2023
|
Tulasa Ram
|
2717001074WL155735
|
Tulasa Ram
|
00415
|
SBIN0031176
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074040
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700105302134900/5565353
(गोल स्टेशन )
|
2717001074NRG23060420232395454
|
10/04/2023
|
NAWALI DEVI
|
2717001074WL155735
|
NAWALI DEVI
|
00415
|
SBIN0031176
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074041
|
|
MR NAWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700105302134900/5565390
(गोल स्टेशन )
|
2717001074NRG23060420232395458
|
10/04/2023
|
LEKHA RAM
|
2717001074WL155735
|
LEKHA RAM
|
00415
|
SBIN0031176
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074175
|
|
MR LEKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700105302134900/5565403
(गोल स्टेशन )
|
2717001074NRG23060420232395461
|
10/04/2023
|
CHUNI DEVI
|
2717001074WL155735
|
CHUNI DEVI
|
00415
|
SBIN0031176
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488073999
|
|
MISS SUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700105302134900/5565431
(गोल स्टेशन )
|
2717001074NRG23060420232395464
|
10/04/2023
|
Manga Ram
|
2717001074WL155735
|
Manga Ram
|
00415
|
SBIN0031176
|
780
|
780
|
Processed
|
12/05/2023
|
|
1488074171
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700105302134900/5565451
(गोल स्टेशन )
|
2717001074NRG23060420232395465
|
10/04/2023
|
TIPOO DEVI
|
2717001074WL155735
|
TIPOO DEVI
|
00415
|
SBIN0031176
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074111
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700105302134900/5565458
(गोल स्टेशन )
|
2717001074NRG23060420232395588
|
10/04/2023
|
MANI DEVI
|
2717001074WL155737
|
MANI DEVI
|
00415
|
SBIN0031176
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488073997
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700105302134900/5565834
(गोल स्टेशन )
|
2717001074NRG23060420232395480
|
10/04/2023
|
Dhana Ram
|
2717001074WL155735
|
Dhana Ram
|
00415
|
SBIN0031176
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488074036
|
|
DHANARAM
|
ICICI BANK LTD(508534)
|
|
144
|
BALOTARA
|
RJ-271700105302134900/5565943
(गोल स्टेशन )
|
2717001074NRG23060420232395603
|
10/04/2023
|
SHANTI
|
2717001074WL155737
|
SHANTI
|
00415
|
SBIN0031176
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488074176
|
|
MRS GAVRIDEVI MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700105302134900/5565995
(गोल स्टेशन )
|
2717001074NRG23060420232395490
|
10/04/2023
|
GEETA
|
2717001074WL155735
|
GEETA
|
00415
|
SBIN0031176
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488074050
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700105302134900/5584921
(गोल स्टेशन )
|
2717001074NRG23060420232395607
|
10/04/2023
|
Gita
|
2717001074WL155737
|
Gita
|
00415
|
SBIN0031176
|
570
|
570
|
Processed
|
12/05/2023
|
|
1488073990
|
|
MS GEETADEVI BABURAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700105302134900/5584974
(गोल स्टेशन )
|
2717001074NRG23060420232395496
|
10/04/2023
|
HADMANRAM
|
2717001074WL155735
|
HADMANRAM
|
00415
|
SBIN0031176
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488073993
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700105302134900/5584980
(गोल स्टेशन )
|
2717001074NRG23060420232395500
|
10/04/2023
|
SARITA
|
2717001074WL155735
|
SARITA
|
00415
|
SBIN0031176
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074002
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700105302134900/5584983
(गोल स्टेशन )
|
2717001074NRG23060420232395502
|
10/04/2023
|
ASALI DEVI
|
2717001074WL155735
|
ASALI DEVI
|
00415
|
SBIN0031176
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488074166
|
|
MRS ASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700105302134900/55849996
(गोल स्टेशन )
|
2717001074NRG23060420232395508
|
10/04/2023
|
MAMTA DEVI
|
2717001074WL155735
|
MAMTA DEVI
|
00415
|
SBIN0031176
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488073992
|
|
MRS MAMATA OMARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700105302134900/55850014
(गोल स्टेशन )
|
2717001074NRG23060420232395511
|
10/04/2023
|
GAVARI DEVI
|
2717001074WL155735
|
GAVARI DEVI
|
00415
|
SBIN0031176
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488073998
|
|
MISS GAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700105302134900/55850016
(गोल स्टेशन )
|
2717001074NRG23060420232395512
|
10/04/2023
|
SAGTARAM
|
2717001074WL155735
|
SAGTARAM
|
00415
|
SBIN0031176
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1488073996
|
|
MR SAGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700105302134900/55850018
(गोल स्टेशन )
|
2717001074NRG23060420232395513
|
10/04/2023
|
SANTU
|
2717001074WL155735
|
SANTU
|
00415
|
SBIN0031176
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074033
|
|
MS SANTU
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700105302134900/5585034
(गोल स्टेशन )
|
2717001074NRG23060420232395620
|
10/04/2023
|
MOHNI DEVI
|
2717001074WL155737
|
MOHNI DEVI
|
00415
|
SBIN0031176
|
1692
|
1692
|
Processed
|
12/05/2023
|
|
1488074125
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700105302134900/5585087
(गोल स्टेशन )
|
2717001074NRG23060420232395621
|
10/04/2023
|
HEMEE DEVI
|
2717001074WL155737
|
HEMEE DEVI
|
00415
|
SBIN0031176
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488073995
|
|
MRS HEMI DEVI WO BHARARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700105302134900/895
(गोल स्टेशन )
|
2717001074NRG23060420232395524
|
10/04/2023
|
MATIYA
|
2717001074WL155735
|
MATIYA
|
00415
|
SBIN0031176
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074032
|
|
MRS MATIYA MATIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700105302135000/5567382
(गोल स्टेशन )
|
2717001074NRG23060420232395634
|
10/04/2023
|
KANTA
|
2717001074WL155737
|
KANTA
|
00415
|
SBIN0031176
|
1701
|
1701
|
Processed
|
12/05/2023
|
|
1488074116
|
|
MRS KANU DEVI BHAMASHAH12078KGD23072
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700105302135000/5567632
(गोल स्टेशन )
|
2717001074NRG23060420232395655
|
10/04/2023
|
Ratanaram
|
2717001074WL155737
|
Ratanaram
|
00415
|
SBIN0031176
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488074174
|
|
RATANARAM
|
ICICI BANK LTD(508534)
|
|
159
|
BALOTARA
|
RJ-271700105302135000/5584956
(गोल स्टेशन )
|
2717001074NRG23060420232395656
|
10/04/2023
|
VRAJU
|
2717001074WL155737
|
VRAJU
|
00415
|
SBIN0031176
|
1512
|
1512
|
Processed
|
12/05/2023
|
|
1488074075
|
|
MRS VARJU DEVI BHAMASHAH12078KGD12132
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700105302135000/5585051
(गोल स्टेशन )
|
2717001074NRG23060420232395663
|
10/04/2023
|
MEERO DEVI
|
2717001074WL155737
|
MEERO DEVI
|
00415
|
SBIN0031176
|
1520
|
1520
|
Processed
|
12/05/2023
|
|
1488073989
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700105302135000/892
(गोल स्टेशन )
|
2717001074NRG23060420232395668
|
10/04/2023
|
MADHU KUMARI
|
2717001074WL155737
|
MADHU KUMARI
|
00415
|
SBIN0031176
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
1488073994
|
|
MRS MADHU KUMARI DO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700105302136700/5566326
(गोल स्टेशन )
|
2717001074NRG23060420232395670
|
10/04/2023
|
NENU DEVI
|
2717001074WL155737
|
NENU DEVI
|
00415
|
SBIN0031176
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488073991
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41181
|
41181
|
|
|
|
|
|
|
|
|
163
|
BALOTARA
|
RJ-271700105302134900/1318
(गोल स्टेशन )
|
2717001074NRG23060420232395428
|
10/04/2023
|
Miro
|
2717001074WL155735
|
Miro
|
00415
|
SBIN0031352
|
585
|
585
|
Processed
|
12/05/2023
|
|
1488074058
|
|
MS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700105302134900/5565114
(गोल स्टेशन )
|
2717001074NRG23060420232395430
|
10/04/2023
|
FULI DEVI
|
2717001074WL155735
|
FULI DEVI
|
00415
|
SBIN0031352
|
585
|
585
|
Processed
|
12/05/2023
|
|
1488074071
|
|
MS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700105302134900/5565116
(गोल स्टेशन )
|
2717001074NRG23060420232395577
|
10/04/2023
|
Lila
|
2717001074WL155737
|
Lila
|
00415
|
SBIN0031352
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1488074061
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
166
|
BALOTARA
|
RJ-271700105302134900/5565118
(गोल स्टेशन )
|
2717001074NRG23060420232395431
|
10/04/2023
|
HEMI DEVI
|
2717001074WL155735
|
HEMI DEVI
|
00415
|
SBIN0031352
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074098
|
|
MS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700105302134900/5565306
(गोल स्टेशन )
|
2717001074NRG23060420232395445
|
10/04/2023
|
Santosh
|
2717001074WL155735
|
Santosh
|
00415
|
SBIN0031352
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074066
|
|
SANTARO
|
ICICI BANK LTD(508534)
|
|
168
|
BALOTARA
|
RJ-271700105302134900/5565337
(गोल स्टेशन )
|
2717001074NRG23060420232395451
|
10/04/2023
|
LAXMI DEVI
|
2717001074WL155735
|
LAXMI DEVI
|
00415
|
SBIN0031352
|
195
|
195
|
Processed
|
12/05/2023
|
|
1488074062
|
|
LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BALOTARA
|
RJ-271700105302134900/5565344
(गोल स्टेशन )
|
2717001074NRG23060420232395452
|
10/04/2023
|
Dariya Kawar
|
2717001074WL155735
|
Dariya Kawar
|
00415
|
SBIN0031352
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074065
|
|
DARIYADEVI
|
ICICI BANK LTD(508534)
|
|
170
|
BALOTARA
|
RJ-271700105302134900/5565349
(गोल स्टेशन )
|
2717001074NRG23060420232395582
|
10/04/2023
|
Mongi
|
2717001074WL155737
|
Mongi
|
00415
|
SBIN0031352
|
1330
|
1330
|
Processed
|
12/05/2023
|
|
1488074070
|
|
MS MOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700105302134900/5565351
(गोल स्टेशन )
|
2717001074NRG23060420232395453
|
10/04/2023
|
LEELA
|
2717001074WL155735
|
LEELA
|
00415
|
SBIN0031352
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074064
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
172
|
BALOTARA
|
RJ-271700105302134900/5565376
(गोल स्टेशन )
|
2717001074NRG23060420232395585
|
10/04/2023
|
JALI DEVI
|
2717001074WL155737
|
JALI DEVI
|
00415
|
SBIN0031352
|
376
|
376
|
Processed
|
12/05/2023
|
|
1488074057
|
|
JALIDEVI
|
ICICI BANK LTD(508534)
|
|
173
|
BALOTARA
|
RJ-271700105302134900/5565400
(गोल स्टेशन )
|
2717001074NRG23060420232395460
|
10/04/2023
|
MIRGO
|
2717001074WL155735
|
MIRGO
|
00415
|
SBIN0031352
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488074068
|
|
MIRAGO
|
ICICI BANK LTD(508534)
|
|
174
|
BALOTARA
|
RJ-271700105302134900/5565704
(गोल स्टेशन )
|
2717001074NRG23060420232395468
|
10/04/2023
|
jhimo
|
2717001074WL155735
|
jhimo
|
00415
|
SBIN0031352
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074054
|
|
MS JHEMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700105302134900/5565741
(गोल स्टेशन )
|
2717001074NRG23060420232395474
|
10/04/2023
|
Shanti
|
2717001074WL155735
|
Shanti
|
00415
|
SBIN0031352
|
390
|
390
|
Processed
|
12/05/2023
|
|
1488074067
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700105302134900/5565878
(गोल स्टेशन )
|
2717001074NRG23060420232395483
|
10/04/2023
|
BALEE
|
2717001074WL155735
|
BALEE
|
00415
|
SBIN0031352
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074099
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
177
|
BALOTARA
|
RJ-271700105302134900/5565980
(गोल स्टेशन )
|
2717001074NRG23060420232395489
|
10/04/2023
|
Viro
|
2717001074WL155735
|
Viro
|
00415
|
SBIN0031352
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074069
|
|
VIRO
|
ICICI BANK LTD(508534)
|
|
178
|
BALOTARA
|
RJ-271700105302134900/5584907
(गोल स्टेशन )
|
2717001074NRG23060420232395491
|
10/04/2023
|
Suki
|
2717001074WL155735
|
Suki
|
00415
|
SBIN0031352
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488074063
|
|
SUKI
|
ICICI BANK LTD(508534)
|
|
179
|
BALOTARA
|
RJ-271700105302134900/5584991
(गोल स्टेशन )
|
2717001074NRG23060420232395611
|
10/04/2023
|
kema devi
|
2717001074WL155737
|
kema devi
|
00415
|
SBIN0031352
|
376
|
376
|
Processed
|
12/05/2023
|
|
1488074073
|
|
MR KAVITA DO CHAUTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700105302134900/55849997
(गोल स्टेशन )
|
2717001074NRG23060420232395510
|
10/04/2023
|
SOMTI DEVI
|
2717001074WL155735
|
SOMTI DEVI
|
00415
|
SBIN0031352
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074072
|
|
Mrs. SOMATI DEVI W/O MAJANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BALOTARA
|
RJ-271700105302134900/5585009
(गोल स्टेशन )
|
2717001074NRG23060420232395514
|
10/04/2023
|
amasu devi
|
2717001074WL155735
|
amasu devi
|
00415
|
SBIN0031352
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074053
|
|
MS AMASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700105302134900/841
(गोल स्टेशन )
|
2717001074NRG23060420232395522
|
10/04/2023
|
DARIYA DEVI
|
2717001074WL155735
|
DARIYA DEVI
|
00415
|
SBIN0031352
|
975
|
975
|
Processed
|
12/05/2023
|
|
1488074049
|
|
MISS DARIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700105302135000/5585055
(गोल स्टेशन )
|
2717001074NRG23060420232395664
|
10/04/2023
|
LEHARO DEVI
|
2717001074WL155737
|
LEHARO DEVI
|
00415
|
SBIN0031352
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1488074055
|
|
MS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23277
|
23277
|
|
|
|
|
|
|
|
|
184
|
BALOTARA
|
RJ-271700105302134900/5585040
(गोल स्टेशन )
|
2717001074NRG23060420232395518
|
10/04/2023
|
MOHRO DEVI
|
2717001074WL155735
|
MOHRO DEVI
|
00415
|
SBIN0031396
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1488074006
|
|
DRMRS MOHARI MOHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
185
|
BALOTARA
|
RJ-271700105302134900/5565675
(गोल स्टेशन )
|
2717001074NRG23060420232395466
|
10/04/2023
|
Dhuda Ram
|
2717001074WL155735
|
Dhuda Ram
|
00415
|
SBIN0031405
|
195
|
195
|
Processed
|
12/05/2023
|
|
1488074102
|
|
MR DHUDA RAM SO SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
186
|
BALOTARA
|
RJ-271700105302134900/5584986
(गोल स्टेशन )
|
2717001074NRG23060420232395504
|
10/04/2023
|
SANGITA DEVI
|
2717001074WL155735
|
SANGITA DEVI
|
00415
|
SBIN0031505
|
585
|
585
|
Processed
|
12/05/2023
|
|
1488074044
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
187
|
BALOTARA
|
RJ-271700105302134900/5584977
(गोल स्टेशन )
|
2717001074NRG23060420232395498
|
10/04/2023
|
MEVA KUMARI
|
2717001074WL155735
|
MEVA KUMARI
|
00415
|
SBIN0031514
|
1560
|
1560
|
Processed
|
12/05/2023
|
|
1488074045
|
|
MISS MEVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
188
|
BALOTARA
|
RJ-271700105302134900/5585010
(गोल स्टेशन )
|
2717001074NRG23060420232395619
|
10/04/2023
|
Konku Kumari
|
2717001074WL155737
|
Konku Kumari
|
00415
|
SBIN0031661
|
1710
|
1710
|
Processed
|
12/05/2023
|
|
1488074170
|
|
MRS KONKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218274
|
218274
|
|
|
|
|
|
|
|