|
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-271700103802135800/558701230
(दूदवा )
|
2717001038NRG24150320242428411
|
15/03/2024
|
NARENDRA KUMAR
|
2717001038WL128625
|
NARENDRA KUMAR
|
00032
|
UTIB0001057
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155591685
|
|
NARENDRA KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103802135400/5537897
(दूदवा )
|
2717001038NRG24150320242428336
|
15/03/2024
|
PURKHARAM
|
2717001038WL128625
|
PURKHARAM
|
00045
|
BARB0BALOTR
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155591705
|
|
PURKHA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103802135400/558701287
(दूदवा )
|
2717001038NRG24150320242428360
|
15/03/2024
|
SUKHI
|
2717001038WL128625
|
SUKHI
|
00045
|
BARB0BALOTR
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155591708
|
|
SUKHI
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700103802135700/1032
(दूदवा )
|
2717001038NRG24150320242428388
|
15/03/2024
|
BSHNTI KAWAR
|
2717001038WL128625
|
BSHNTI KAWAR
|
00045
|
BARB0BALOTR
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155591707
|
|
BASANTI KANWAR
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103802135700/5536183
(दूदवा )
|
2717001038NRG24150320242428392
|
15/03/2024
|
HEMIDEVI
|
2717001038WL128625
|
HEMIDEVI
|
00045
|
BARB0BALOTR
|
2214
|
2214
|
Processed
|
20/04/2024
|
|
3155591701
|
|
HEMI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700103802135700/5576972
(दूदवा )
|
2717001038NRG24150320242428186
|
15/03/2024
|
DHELI DEVI
|
2717001038WL128618
|
DHELI DEVI
|
00045
|
BARB0BALOTR
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3155591709
|
|
MS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700103802135800/5537473
(दूदवा )
|
2717001038NRG24150320242428235
|
15/03/2024
|
TIJO DEVI
|
2717001038WL128618
|
TIJO DEVI
|
00045
|
BARB0BALOTR
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3155591703
|
|
MRS TIJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700103802135800/5538117
(दूदवा )
|
2717001038NRG24150320242428249
|
15/03/2024
|
LAXMI
|
2717001038WL128618
|
LAXMI
|
00045
|
BARB0BALOTR
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3155591706
|
|
MRS LAKSMI DEVI BHAMASHAH1207CBV311085
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700103802135800/558701205
(दूदवा )
|
2717001038NRG24150320242428276
|
15/03/2024
|
PARVATI DEVI
|
2717001038WL128618
|
PARVATI DEVI
|
00045
|
BARB0BALOTR
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155591704
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700103802135800/558701231
(दूदवा )
|
2717001038NRG24150320242428413
|
15/03/2024
|
MAHESH PAL
|
2717001038WL128625
|
MAHESH PAL
|
00045
|
BARB0BALOTR
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155591702
|
|
MAHESH PAL SO SURJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20246
|
20246
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700103802135700/1115
(दूदवा )
|
2717001038NRG24150320242428153
|
15/03/2024
|
Meero
|
2717001038WL128618
|
Meero
|
00045
|
BARB0PACHPA
|
3012
|
3012
|
Processed
|
20/04/2024
|
|
3155591804
|
|
MIRO DEVI WO NATHU R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700103802135700/1011
(दूदवा )
|
2717001038NRG24150320242428385
|
15/03/2024
|
RAMA RAM
|
2717001038WL128625
|
RAMA RAM
|
00078
|
CNRB0003532
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591694
|
|
RAMA RAM SON OF SHARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALOTARA
|
RJ-271700103802135800/5584996
(दूदवा )
|
2717001038NRG24150320242428409
|
15/03/2024
|
DHAPU DEVI
|
2717001038WL128625
|
DHAPU DEVI
|
00078
|
CNRB0003532
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591693
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700103802135400/5576963
(दूदवा )
|
2717001038NRG24150320242428346
|
15/03/2024
|
PEPO DEVI
|
2717001038WL128625
|
PEPO DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591720
|
|
Mrs. PEPO DEVI WO KHEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALOTARA
|
RJ-271700103802135400/5577035
(दूदवा )
|
2717001038NRG24150320242428351
|
15/03/2024
|
DEVI
|
2717001038WL128625
|
DEVI
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591810
|
|
Mrs. Devi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALOTARA
|
RJ-271700103802135400/5577035
(दूदवा )
|
2717001038NRG24150320242428350
|
15/03/2024
|
GAVARE
|
2717001038WL128625
|
GAVARE
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591721
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700103802135400/5577040
(दूदवा )
|
2717001038NRG24150320242428352
|
15/03/2024
|
Lachi
|
2717001038WL128625
|
Lachi
|
00089
|
CBIN0283331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155591790
|
|
MRS LACHHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700103802135400/558701169
(दूदवा )
|
2717001038NRG24150320242428354
|
15/03/2024
|
pepo devi
|
2717001038WL128625
|
pepo devi
|
00089
|
CBIN0283331
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3155591696
|
|
Mr. PEPO DEVI W/O DHARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALOTARA
|
RJ-271700103802135400/5587122
(दूदवा )
|
2717001038NRG24150320242428364
|
15/03/2024
|
GUMNI
|
2717001038WL128625
|
GUMNI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591699
|
|
Mrs. GUMNI W/O DHUDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALOTARA
|
RJ-271700103802135500/5536504
(दूदवा )
|
2717001038NRG24150320242428367
|
15/03/2024
|
Amiyo
|
2717001038WL128625
|
Amiyo
|
00089
|
CBIN0283331
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591802
|
|
Mrs. IMIYA DEVI WO PAPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALOTARA
|
RJ-271700103802135500/5537153
(दूदवा )
|
2717001038NRG24150320242428144
|
15/03/2024
|
Genaram
|
2717001038WL128618
|
Genaram
|
00089
|
CBIN0283331
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3155591692
|
|
Ms. GENA RAM S/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALOTARA
|
RJ-271700103802135500/5538064
(दूदवा )
|
2717001038NRG24150320242428147
|
15/03/2024
|
thelidevi
|
2717001038WL128618
|
thelidevi
|
00089
|
CBIN0283331
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3155591719
|
|
Mrs. THELI DEVI WO GHEWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALOTARA
|
RJ-271700103802135500/5538078
(दूदवा )
|
2717001038NRG24150320242428148
|
15/03/2024
|
tejo
|
2717001038WL128618
|
tejo
|
00089
|
CBIN0283331
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3155591800
|
|
TIJODEVI
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700103802135500/5585412
(दूदवा )
|
2717001038NRG24150320242428374
|
15/03/2024
|
Kishturiram
|
2717001038WL128625
|
Kishturiram
|
00089
|
CBIN0283331
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155591698
|
|
Mr. KISTURA RAM S/O BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALOTARA
|
RJ-271700103802135500/558701144
(दूदवा )
|
2717001038NRG24150320242428149
|
15/03/2024
|
KENKU DEVI
|
2717001038WL128618
|
KENKU DEVI
|
00089
|
CBIN0283331
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3155591710
|
|
Ms. KEKU DEVI W O CHHAGAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALOTARA
|
RJ-271700103802135700/1136
(दूदवा )
|
2717001038NRG24150320242428154
|
15/03/2024
|
Payari
|
2717001038WL128618
|
Payari
|
00089
|
CBIN0283331
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155591723
|
|
Mrs. PYARI DEVI WO MELA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALOTARA
|
RJ-271700103802135700/5536429
(दूदवा )
|
2717001038NRG24150320242428163
|
15/03/2024
|
SHUJI
|
2717001038WL128618
|
SHUJI
|
00089
|
CBIN0283331
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3155591799
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BALOTARA
|
RJ-271700103802135700/5536498
(दूदवा )
|
2717001038NRG24150320242428165
|
15/03/2024
|
Muli
|
2717001038WL128618
|
Muli
|
00089
|
CBIN0283331
|
3012
|
3012
|
Processed
|
20/04/2024
|
|
3155591724
|
|
Mrs. MOOLI DEVI WO MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALOTARA
|
RJ-271700103802135700/5537323
(दूदवा )
|
2717001038NRG24150320242428396
|
15/03/2024
|
DHELI DEVI
|
2717001038WL128625
|
DHELI DEVI
|
00089
|
CBIN0283331
|
2214
|
2214
|
Processed
|
20/04/2024
|
|
3155591801
|
|
DHELI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700103802135700/5539544
(दूदवा )
|
2717001038NRG24150320242428181
|
15/03/2024
|
sardadevi
|
2717001038WL128618
|
sardadevi
|
00089
|
CBIN0283331
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3155591794
|
|
Mrs. SARADA DEVI WO SURAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALOTARA
|
RJ-271700103802135700/5581896
(दूदवा )
|
2717001038NRG24150320242428399
|
15/03/2024
|
Madu Devi
|
2717001038WL128625
|
Madu Devi
|
00089
|
CBIN0283331
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591793
|
|
Mrs. MADU DEVI WO BHAGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALOTARA
|
RJ-271700103802135700/55850020
(दूदवा )
|
2717001038NRG24150320242428190
|
15/03/2024
|
PANI KAWAR
|
2717001038WL128618
|
PANI KAWAR
|
00089
|
CBIN0283331
|
3012
|
3012
|
Processed
|
20/04/2024
|
|
3155591700
|
|
MRS PAAN KANWAR BHAMASHAH1207ZXDV27424
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700103802135700/5587122
(दूदवा )
|
2717001038NRG24150320242428206
|
15/03/2024
|
SUNDER DEVI
|
2717001038WL128618
|
SUNDER DEVI
|
00089
|
CBIN0283331
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591697
|
|
Mrs. SUNDER DEVI WO SHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALOTARA
|
RJ-271700103802135800/5536425
(दूदवा )
|
2717001038NRG24150320242428218
|
15/03/2024
|
Shanti
|
2717001038WL128618
|
Shanti
|
00089
|
CBIN0283331
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3155591791
|
|
Mrs. SHANTI DEVI WO JOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALOTARA
|
RJ-271700103802135800/5536445
(दूदवा )
|
2717001038NRG24150320242428221
|
15/03/2024
|
chabu devi
|
2717001038WL128618
|
chabu devi
|
00089
|
CBIN0283331
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155591722
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700103802135800/5537526
(दूदवा )
|
2717001038NRG24150320242428244
|
15/03/2024
|
JHIMO DEVI
|
2717001038WL128618
|
JHIMO DEVI
|
00089
|
CBIN0283331
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155591798
|
|
Mrs. JHIMO DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALOTARA
|
RJ-271700103802135800/5538096
(दूदवा )
|
2717001038NRG24150320242428248
|
15/03/2024
|
KAMLA DEVI
|
2717001038WL128618
|
KAMLA DEVI
|
00089
|
CBIN0283331
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3155591796
|
|
Mrs. KAMLA DEVI WO MEHRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALOTARA
|
RJ-271700103802135800/5538244
(दूदवा )
|
2717001038NRG24150320242428254
|
15/03/2024
|
CHUKI DEVI
|
2717001038WL128618
|
CHUKI DEVI
|
00089
|
CBIN0283331
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155591797
|
|
Mrs. CHUKI DEVI WO MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALOTARA
|
RJ-271700103802135800/558701123
(दूदवा )
|
2717001038NRG24150320242428267
|
15/03/2024
|
bija devi
|
2717001038WL128618
|
bija devi
|
00089
|
CBIN0283331
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155591695
|
|
Mrs. BIJA DEVI RANCHOD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALOTARA
|
RJ-271700103802135800/558701174
(दूदवा )
|
2717001038NRG24150320242428272
|
15/03/2024
|
SUBATI DEVI
|
2717001038WL128618
|
SUBATI DEVI
|
00089
|
CBIN0283331
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155591795
|
|
Mrs. SUBATI DEVI WO CHAGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALOTARA
|
RJ-271700103802135800/5587128
(दूदवा )
|
2717001038NRG24150320242428282
|
15/03/2024
|
CHANDRA DEVI
|
2717001038WL128618
|
CHANDRA DEVI
|
00089
|
CBIN0283331
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3155591792
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71842
|
71842
|
|
|
|
|
|
|
|
|
42
|
BALOTARA
|
RJ-271700103802135800/558701177
(दूदवा )
|
2717001038NRG24150320242428410
|
15/03/2024
|
HARKU
|
2717001038WL128625
|
HARKU
|
00176
|
IDIB000B582
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591805
|
|
Ms. HARKU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
43
|
BALOTARA
|
RJ-271700103802135700/5536183
(दूदवा )
|
2717001038NRG24150320242428391
|
15/03/2024
|
Narayan Lal
|
2717001038WL128625
|
Narayan Lal
|
00354
|
PUNB0055100
|
2214
|
2214
|
Processed
|
20/04/2024
|
|
3155591688
|
|
NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
44
|
BALOTARA
|
RJ-271700103802135800/558701127
(दूदवा )
|
2717001038NRG24150320242428268
|
15/03/2024
|
RESHMI DEVI
|
2717001038WL128618
|
RESHMI DEVI
|
00354
|
PUNB0055100
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3155591689
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
45
|
BALOTARA
|
RJ-271700103802135800/558701186
(दूदवा )
|
2717001038NRG24150320242428274
|
15/03/2024
|
Ramaram
|
2717001038WL128618
|
Ramaram
|
00354
|
PUNB0916700
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155591686
|
|
RAMARAM SARAN SO DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
46
|
BALOTARA
|
RJ-271700103802135300/55850040
(दूदवा )
|
2717001038NRG24150320242428140
|
15/03/2024
|
KISHANA RAM
|
2717001038WL128618
|
KISHANA RAM
|
00415
|
SBIN0010156
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155591726
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700103802135500/558701269
(दूदवा )
|
2717001038NRG24150320242428381
|
15/03/2024
|
SURESH KUMAR
|
2717001038WL128625
|
SURESH KUMAR
|
00415
|
SBIN0010156
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155591803
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700103802135700/5537076
(दूदवा )
|
2717001038NRG24150320242428393
|
15/03/2024
|
KABU DEVI
|
2717001038WL128625
|
KABU DEVI
|
00415
|
SBIN0010156
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591725
|
|
MRS KABU XX
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700103802135700/5537317
(दूदवा )
|
2717001038NRG24150320242428395
|
15/03/2024
|
GOKALRAM
|
2717001038WL128625
|
GOKALRAM
|
00415
|
SBIN0010156
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3155591783
|
|
MR GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700103802135700/5576991
(दूदवा )
|
2717001038NRG24150320242428187
|
15/03/2024
|
nimbaram
|
2717001038WL128618
|
nimbaram
|
00415
|
SBIN0010156
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155591727
|
|
NIMBARAM S/O BHAIRA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
51
|
BALOTARA
|
RJ-271700103802135800/5537331
(दूदवा )
|
2717001038NRG24150320242428404
|
15/03/2024
|
HARISINGH
|
2717001038WL128625
|
HARISINGH
|
00415
|
SBIN0010156
|
2214
|
2214
|
Processed
|
20/04/2024
|
|
3155591691
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700103802135800/5537333
(दूदवा )
|
2717001038NRG24150320242428406
|
15/03/2024
|
mnohrshig
|
2717001038WL128625
|
mnohrshig
|
00415
|
SBIN0010156
|
2214
|
2214
|
Processed
|
20/04/2024
|
|
3155591817
|
|
MS MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700103802135800/5537512
(दूदवा )
|
2717001038NRG24150320242428240
|
15/03/2024
|
MISARARAM
|
2717001038WL128618
|
MISARARAM
|
00415
|
SBIN0010156
|
908
|
908
|
Processed
|
20/04/2024
|
|
3155591812
|
|
MR MISARA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700103802135800/5584997
(दूदवा )
|
2717001038NRG24150320242428261
|
15/03/2024
|
SAVAERAM
|
2717001038WL128618
|
SAVAERAM
|
00415
|
SBIN0010156
|
2484
|
2484
|
Processed
|
20/04/2024
|
|
3155591811
|
|
SAWAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19995
|
19995
|
|
|
|
|
|
|
|
|
55
|
BALOTARA
|
RJ-271700103802135300/5537787
(दूदवा )
|
2717001038NRG24150320242428138
|
15/03/2024
|
pani
|
2717001038WL128618
|
pani
|
00415
|
SBIN0031175
|
3012
|
3012
|
Processed
|
20/04/2024
|
|
3155591780
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700103802135300/55850040
(दूदवा )
|
2717001038NRG24150320242428139
|
15/03/2024
|
GOMI DEVI
|
2717001038WL128618
|
GOMI DEVI
|
00415
|
SBIN0031175
|
3012
|
3012
|
Processed
|
20/04/2024
|
|
3155591756
|
|
MRS GOMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700103802135400/1079
(दूदवा )
|
2717001038NRG24150320242428318
|
15/03/2024
|
kamala
|
2717001038WL128625
|
kamala
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591642
|
|
MRS KAMLA DEVI BHAMASHAH12078KGD19972
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700103802135400/1107
(दूदवा )
|
2717001038NRG24150320242428319
|
15/03/2024
|
CUNI
|
2717001038WL128625
|
CUNI
|
00415
|
SBIN0031175
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155591690
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700103802135400/5536200
(दूदवा )
|
2717001038NRG24150320242428321
|
15/03/2024
|
suaadevi
|
2717001038WL128625
|
suaadevi
|
00415
|
SBIN0031175
|
1414
|
1414
|
Processed
|
20/04/2024
|
|
3155591640
|
|
SUADEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BALOTARA
|
RJ-271700103802135400/5536286
(दूदवा )
|
2717001038NRG24150320242428322
|
15/03/2024
|
KESI
|
2717001038WL128625
|
KESI
|
00415
|
SBIN0031175
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155591728
|
|
MRS KESI DEVI BHAMASHAH1207CBV711059
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700103802135400/5536291
(दूदवा )
|
2717001038NRG24150320242428323
|
15/03/2024
|
BABU DEVI
|
2717001038WL128625
|
BABU DEVI
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591643
|
|
MRS BABU DEVI BHAMASHAH1207ZXDV12939
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700103802135400/5536599
(दूदवा )
|
2717001038NRG24150320242428326
|
15/03/2024
|
KABU
|
2717001038WL128625
|
KABU
|
00415
|
SBIN0031175
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155591876
|
|
MRS KABU DEVI BHAMASHAH1207DDM31847
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103802135400/5537892
(दूदवा )
|
2717001038NRG24150320242428332
|
15/03/2024
|
KEKU DEVI
|
2717001038WL128625
|
KEKU DEVI
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591645
|
|
MRS KANKU DEVI BHAMASHAH1207DDM325410
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700103802135400/5537895
(दूदवा )
|
2717001038NRG24150320242428333
|
15/03/2024
|
maludevi
|
2717001038WL128625
|
maludevi
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591865
|
|
MALUDEVI
|
ICICI BANK LTD(508534)
|
|
65
|
BALOTARA
|
RJ-271700103802135400/5537896
(दूदवा )
|
2717001038NRG24150320242428335
|
15/03/2024
|
ANSHIDEVI
|
2717001038WL128625
|
ANSHIDEVI
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591866
|
|
MRS ANACHI BHAMASHAH1207CBV715943
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700103802135400/5537899
(दूदवा )
|
2717001038NRG24150320242428337
|
15/03/2024
|
nenudevi
|
2717001038WL128625
|
nenudevi
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591748
|
|
NENU DEVI W/O. KHUMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
67
|
BALOTARA
|
RJ-271700103802135400/5537901
(दूदवा )
|
2717001038NRG24150320242428338
|
15/03/2024
|
MORO
|
2717001038WL128625
|
MORO
|
00415
|
SBIN0031175
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3155591777
|
|
MRS MORO DEVI BHAMASHAH12071O1N29500
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700103802135400/5537924
(दूदवा )
|
2717001038NRG24150320242428342
|
15/03/2024
|
Dhani
|
2717001038WL128625
|
Dhani
|
00415
|
SBIN0031175
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3155591776
|
|
MRS DHANI DEVI BHAMASHAH1207CFGN12715
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700103802135400/5537933
(दूदवा )
|
2717001038NRG24150320242428343
|
15/03/2024
|
Gagadevi
|
2717001038WL128625
|
Gagadevi
|
00415
|
SBIN0031175
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155591844
|
|
MRS GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700103802135400/5577000
(दूदवा )
|
2717001038NRG24150320242428348
|
15/03/2024
|
Girgiri
|
2717001038WL128625
|
Girgiri
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591814
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103802135400/5577000
(दूदवा )
|
2717001038NRG24150320242428349
|
15/03/2024
|
RaeDevi
|
2717001038WL128625
|
RaeDevi
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591843
|
|
MRS RAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700103802135400/5587109
(दूदवा )
|
2717001038NRG24150320242428361
|
15/03/2024
|
muli
|
2717001038WL128625
|
muli
|
00415
|
SBIN0031175
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155591871
|
|
MRS MULI DEVI BHAMASHAH1207LN2D24588
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103802135500/5536322
(दूदवा )
|
2717001038NRG24150320242428143
|
15/03/2024
|
CHENIDEVI
|
2717001038WL128618
|
CHENIDEVI
|
00415
|
SBIN0031175
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3155591753
|
|
MRS CHENI DEVI BHAMASHAH1207X50J22919
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103802135500/5537953
(दूदवा )
|
2717001038NRG24150320242428369
|
15/03/2024
|
Anchi
|
2717001038WL128625
|
Anchi
|
00415
|
SBIN0031175
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155591760
|
|
MRS ANACHI BHAMASHAH1207ZXDV29966
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700103802135500/5537964
(दूदवा )
|
2717001038NRG24150320242428146
|
15/03/2024
|
RAJO
|
2717001038WL128618
|
RAJO
|
00415
|
SBIN0031175
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3155591648
|
|
MRS RAJA BHAMASHAH1207DDM322702
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700103802135500/5538065
(दूदवा )
|
2717001038NRG24150320242428371
|
15/03/2024
|
dalu
|
2717001038WL128625
|
dalu
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591755
|
|
MRS DALU DEVI BHAMASHAH1207X50J25179
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103802135500/5538072
(दूदवा )
|
2717001038NRG24150320242428373
|
15/03/2024
|
VARJU
|
2717001038WL128625
|
VARJU
|
00415
|
SBIN0031175
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3155591868
|
|
MRS VARJU BHAMASHAH1207CBV713722
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700103802135500/55870045
(दूदवा )
|
2717001038NRG24150320242428376
|
15/03/2024
|
TEJARAM
|
2717001038WL128625
|
TEJARAM
|
00415
|
SBIN0031175
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155591809
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103802135500/558701145
(दूदवा )
|
2717001038NRG24150320242428377
|
15/03/2024
|
shima devi
|
2717001038WL128625
|
shima devi
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591711
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700103802135500/558701249
(दूदवा )
|
2717001038NRG24150320242428150
|
15/03/2024
|
KESI DEVI
|
2717001038WL128618
|
KESI DEVI
|
00415
|
SBIN0031175
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3155591716
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103802135500/5587113
(दूदवा )
|
2717001038NRG24150320242428382
|
15/03/2024
|
AASUDEVI
|
2717001038WL128625
|
AASUDEVI
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591754
|
|
MRS AASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700103802135500/999
(दूदवा )
|
2717001038NRG24150320242428383
|
15/03/2024
|
deue
|
2717001038WL128625
|
deue
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591775
|
|
MRS DEVI BHAMASH1207CBV715896
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700103802135700/1027
(दूदवा )
|
2717001038NRG24150320242428152
|
15/03/2024
|
Udi
|
2717001038WL128618
|
Udi
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3155591638
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103802135700/1032
(दूदवा )
|
2717001038NRG24150320242428387
|
15/03/2024
|
CHAMN SING
|
2717001038WL128625
|
CHAMN SING
|
00415
|
SBIN0031175
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155591787
|
|
MRS CHAMAN SINGH BHAMASHAH12071O1N11898
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700103802135700/1065
(दूदवा )
|
2717001038NRG24150320242428390
|
15/03/2024
|
ketu
|
2717001038WL128625
|
ketu
|
00415
|
SBIN0031175
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155591853
|
|
KHETU
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700103802135700/1142
(दूदवा )
|
2717001038NRG24150320242428155
|
15/03/2024
|
SHUGNO
|
2717001038WL128618
|
SHUGNO
|
00415
|
SBIN0031175
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3155591778
|
|
MRS SUGANI DEVI BHAMASHAH12071O1N27566
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700103802135700/1158
(दूदवा )
|
2717001038NRG24150320242428156
|
15/03/2024
|
CHNDAN
|
2717001038WL128618
|
CHNDAN
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3155591762
|
|
MRS CHANDAN KANWAR BHAMASHAH12078KGD2317
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700103802135700/5536153
(दूदवा )
|
2717001038NRG24150320242428157
|
15/03/2024
|
ANCI DEVI
|
2717001038WL128618
|
ANCI DEVI
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3155591874
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700103802135700/5536199
(दूदवा )
|
2717001038NRG24150320242428158
|
15/03/2024
|
MERODEVI
|
2717001038WL128618
|
MERODEVI
|
00415
|
SBIN0031175
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3155591861
|
|
MIRODEVI
|
ICICI BANK LTD(508534)
|
|
90
|
BALOTARA
|
RJ-271700103802135700/5536330
(दूदवा )
|
2717001038NRG24150320242428159
|
15/03/2024
|
PURO
|
2717001038WL128618
|
PURO
|
00415
|
SBIN0031175
|
3012
|
3012
|
Processed
|
20/04/2024
|
|
3155591846
|
|
MRS PURO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700103802135700/5536345
(दूदवा )
|
2717001038NRG24150320242428160
|
15/03/2024
|
SANTOS
|
2717001038WL128618
|
SANTOS
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3155591639
|
|
MRS SANTOSH BHAMASHAH1207DDM313264
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103802135700/5536404
(दूदवा )
|
2717001038NRG24150320242428161
|
15/03/2024
|
HIRO DEVI
|
2717001038WL128618
|
HIRO DEVI
|
00415
|
SBIN0031175
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3155591650
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700103802135700/5536525
(दूदवा )
|
2717001038NRG24150320242428168
|
15/03/2024
|
TULSI DEVI
|
2717001038WL128618
|
TULSI DEVI
|
00415
|
SBIN0031175
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3155591872
|
|
MRS TULSI DEVI BHAMASHAH1207LN2D16039
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700103802135700/5537145
(दूदवा )
|
2717001038NRG24150320242428169
|
15/03/2024
|
MODI DEVI
|
2717001038WL128618
|
MODI DEVI
|
00415
|
SBIN0031175
|
2110
|
2110
|
Processed
|
20/04/2024
|
|
3155591878
|
|
MRS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103802135700/5537152
(दूदवा )
|
2717001038NRG24150320242428170
|
15/03/2024
|
SITADEVI
|
2717001038WL128618
|
SITADEVI
|
00415
|
SBIN0031175
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3155591841
|
|
MRS SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103802135700/5537311
(दूदवा )
|
2717001038NRG24150320242428172
|
15/03/2024
|
Rukmo Devi
|
2717001038WL128618
|
Rukmo Devi
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3155591761
|
|
MRS RUKHMA BHAMASHAH1207LN2D26973
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700103802135700/5537317
(दूदवा )
|
2717001038NRG24150320242428394
|
15/03/2024
|
reke
|
2717001038WL128625
|
reke
|
00415
|
SBIN0031175
|
2214
|
2214
|
Processed
|
20/04/2024
|
|
3155591855
|
|
MRS REKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700103802135700/5537617
(दूदवा )
|
2717001038NRG24150320242428174
|
15/03/2024
|
baajudevi
|
2717001038WL128618
|
baajudevi
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3155591641
|
|
BAJU
|
UCO BANK(607066)
|
|
99
|
BALOTARA
|
RJ-271700103802135700/5537632
(दूदवा )
|
2717001038NRG24150320242428175
|
15/03/2024
|
maya
|
2717001038WL128618
|
maya
|
00415
|
SBIN0031175
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155591758
|
|
MRS MAYA BHAMASHAH12078KGD10558
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103802135700/5538149
(दूदवा )
|
2717001038NRG24150320242428180
|
15/03/2024
|
ANDU DEVI
|
2717001038WL128618
|
ANDU DEVI
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3155591757
|
|
MRS ANADU DEVI BHAMASHAH1207DDM328670
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103802135700/5539558
(दूदवा )
|
2717001038NRG24150320242428182
|
15/03/2024
|
Kanu
|
2717001038WL128618
|
Kanu
|
00415
|
SBIN0031175
|
2321
|
2321
|
Processed
|
20/04/2024
|
|
3155591766
|
|
MRS KANU DEVI BHAMASHAH1207DDM321773
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103802135700/5576953
(दूदवा )
|
2717001038NRG24150320242428184
|
15/03/2024
|
Kasumbi devi
|
2717001038WL128618
|
Kasumbi devi
|
00415
|
SBIN0031175
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155591869
|
|
MRS KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700103802135700/5576958
(दूदवा )
|
2717001038NRG24150320242428398
|
15/03/2024
|
AIMARTI
|
2717001038WL128625
|
AIMARTI
|
00415
|
SBIN0031175
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155591779
|
|
MRS AMARATI BHAMASHAH1207CFGN14836
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700103802135700/5581910
(दूदवा )
|
2717001038NRG24150320242428400
|
15/03/2024
|
nimaram
|
2717001038WL128625
|
nimaram
|
00415
|
SBIN0031175
|
2214
|
2214
|
Processed
|
20/04/2024
|
|
3155591813
|
|
MR NIMBA RAM SIYAG
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700103802135700/55870047
(दूदवा )
|
2717001038NRG24150320242428192
|
15/03/2024
|
SHOBHA DEVI
|
2717001038WL128618
|
SHOBHA DEVI
|
00415
|
SBIN0031175
|
2321
|
2321
|
Processed
|
20/04/2024
|
|
3155591842
|
|
MRS SHOBHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700103802135700/55870049
(दूदवा )
|
2717001038NRG24150320242428194
|
15/03/2024
|
bhanwari devi
|
2717001038WL128618
|
bhanwari devi
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591862
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103802135700/558701139
(दूदवा )
|
2717001038NRG24150320242428402
|
15/03/2024
|
LEELA DEVI
|
2717001038WL128625
|
LEELA DEVI
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591682
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700103802135700/558701182
(दूदवा )
|
2717001038NRG24150320242428199
|
15/03/2024
|
JOGARAM
|
2717001038WL128618
|
JOGARAM
|
00415
|
SBIN0031175
|
3012
|
3012
|
Processed
|
20/04/2024
|
|
3155591683
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103802135700/558701182
(दूदवा )
|
2717001038NRG24150320242428200
|
15/03/2024
|
KANIHA DEVI
|
2717001038WL128618
|
KANIHA DEVI
|
00415
|
SBIN0031175
|
3012
|
3012
|
Processed
|
20/04/2024
|
|
3155591684
|
|
MRS KANIHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700103802135700/558701233
(दूदवा )
|
2717001038NRG24150320242428201
|
15/03/2024
|
HAVA
|
2717001038WL128618
|
HAVA
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591718
|
|
MRS HAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700103802135700/558701233
(दूदवा )
|
2717001038NRG24150320242428202
|
15/03/2024
|
KESA RAM
|
2717001038WL128618
|
KESA RAM
|
00415
|
SBIN0031175
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155591717
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700103802135700/558701238
(दूदवा )
|
2717001038NRG24150320242428204
|
15/03/2024
|
BABU DEVI
|
2717001038WL128618
|
BABU DEVI
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591713
|
|
MISS BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103802135700/558701238
(दूदवा )
|
2717001038NRG24150320242428203
|
15/03/2024
|
MALARAM
|
2717001038WL128618
|
MALARAM
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591714
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103802135700/558701256
(दूदवा )
|
2717001038NRG24150320242428205
|
15/03/2024
|
Sharda
|
2717001038WL128618
|
Sharda
|
00415
|
SBIN0031175
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3155591715
|
|
MISS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103802135700/5587130
(दूदवा )
|
2717001038NRG24150320242428209
|
15/03/2024
|
BADAMEE DEVI
|
2717001038WL128618
|
BADAMEE DEVI
|
00415
|
SBIN0031175
|
3012
|
3012
|
Processed
|
20/04/2024
|
|
3155591847
|
|
MRS VADAMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700103802135800/1056
(दूदवा )
|
2717001038NRG24150320242428210
|
15/03/2024
|
HAVITA
|
2717001038WL128618
|
HAVITA
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3155591863
|
|
MRS HAWITA DEVI BHAMASHAHX50J15432
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700103802135800/1125
(दूदवा )
|
2717001038NRG24150320242428211
|
15/03/2024
|
INDRA
|
2717001038WL128618
|
INDRA
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155591774
|
|
MRS INDRA BHAMASHAH1207CBV716745
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700103802135800/1144
(दूदवा )
|
2717001038NRG24150320242428212
|
15/03/2024
|
KOKU
|
2717001038WL128618
|
KOKU
|
00415
|
SBIN0031175
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155591867
|
|
KOKU
|
ICICI BANK LTD(508534)
|
|
119
|
BALOTARA
|
RJ-271700103802135800/33870039
(दूदवा )
|
2717001038NRG24150320242428213
|
15/03/2024
|
SANTI
|
2717001038WL128618
|
SANTI
|
00415
|
SBIN0031175
|
2484
|
2484
|
Processed
|
20/04/2024
|
|
3155591840
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103802135800/5536171
(दूदवा )
|
2717001038NRG24150320242428214
|
15/03/2024
|
ANCSE
|
2717001038WL128618
|
ANCSE
|
00415
|
SBIN0031175
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3155591860
|
|
MRS ANSI BHAMASHAH1207LN2D24514
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700103802135800/5536188
(दूदवा )
|
2717001038NRG24150320242428215
|
15/03/2024
|
DALU
|
2717001038WL128618
|
DALU
|
00415
|
SBIN0031175
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155591788
|
|
MRS DALU DEVI BHAMASHAH1207X50J22627
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700103802135800/5536412
(दूदवा )
|
2717001038NRG24150320242428217
|
15/03/2024
|
BASANTIDEVI
|
2717001038WL128618
|
BASANTIDEVI
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155591781
|
|
MRS BASANTI BHAMASHAH12078KGD20474
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700103802135800/5536414
(दूदवा )
|
2717001038NRG24150320242428403
|
15/03/2024
|
JEEVO
|
2717001038WL128625
|
JEEVO
|
00415
|
SBIN0031175
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591769
|
|
JIVO
|
ICICI BANK LTD(508534)
|
|
124
|
BALOTARA
|
RJ-271700103802135800/5536431
(दूदवा )
|
2717001038NRG24150320242428219
|
15/03/2024
|
JAMNA
|
2717001038WL128618
|
JAMNA
|
00415
|
SBIN0031175
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3155591646
|
|
MRS JAMNA DEVI BHAMASHAH12071O1N25701
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700103802135800/5536439
(दूदवा )
|
2717001038NRG24150320242428220
|
15/03/2024
|
BHoli
|
2717001038WL128618
|
BHoli
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3155591771
|
|
MRS BHLOLI DEVI BHAMASHAH1207X50J24454
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103802135800/5536461
(दूदवा )
|
2717001038NRG24150320242428223
|
15/03/2024
|
Rukmo
|
2717001038WL128618
|
Rukmo
|
00415
|
SBIN0031175
|
1816
|
1816
|
Processed
|
20/04/2024
|
|
3155591767
|
|
MRS RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700103802135800/5536468
(दूदवा )
|
2717001038NRG24150320242428224
|
15/03/2024
|
Kamladevi
|
2717001038WL128618
|
Kamladevi
|
00415
|
SBIN0031175
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155591751
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103802135800/5536584
(दूदवा )
|
2717001038NRG24150320242428225
|
15/03/2024
|
PURO DEVI
|
2717001038WL128618
|
PURO DEVI
|
00415
|
SBIN0031175
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3155591644
|
|
MRS PURA DEVI BHAMASHAH1207CFGN14247
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700103802135800/5536596
(दूदवा )
|
2717001038NRG24150320242428226
|
15/03/2024
|
SEETA
|
2717001038WL128618
|
SEETA
|
00415
|
SBIN0031175
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3155591752
|
|
MRS SETA DEVI BHAMASHAH12071O1N18640
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700103802135800/5536608
(दूदवा )
|
2717001038NRG24150320242428227
|
15/03/2024
|
MIRGO DEVI
|
2717001038WL128618
|
MIRGO DEVI
|
00415
|
SBIN0031175
|
1824
|
1824
|
Processed
|
20/04/2024
|
|
3155591852
|
|
MRS MIRGO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103802135800/5537115
(दूदवा )
|
2717001038NRG24150320242428228
|
15/03/2024
|
GANGA DEVI
|
2717001038WL128618
|
GANGA DEVI
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3155591873
|
|
MRS GANGA BHAMASHAH1207ZXDV17490
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700103802135800/5537122
(दूदवा )
|
2717001038NRG24150320242428229
|
15/03/2024
|
HAPU DEVI
|
2717001038WL128618
|
HAPU DEVI
|
00415
|
SBIN0031175
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155591875
|
|
MRS HAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700103802135800/5537124
(दूदवा )
|
2717001038NRG24150320242428230
|
15/03/2024
|
bhavri devi
|
2717001038WL128618
|
bhavri devi
|
00415
|
SBIN0031175
|
1442
|
1442
|
Processed
|
20/04/2024
|
|
3155591772
|
|
BHANVARIDEVI
|
ICICI BANK LTD(508534)
|
|
134
|
BALOTARA
|
RJ-271700103802135800/5537128
(दूदवा )
|
2717001038NRG24150320242428231
|
15/03/2024
|
Daryia devi
|
2717001038WL128618
|
Daryia devi
|
00415
|
SBIN0031175
|
2497
|
2497
|
Processed
|
20/04/2024
|
|
3155591849
|
|
MRS DARIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700103802135800/5537130
(दूदवा )
|
2717001038NRG24150320242428233
|
15/03/2024
|
KEANKU DECI
|
2717001038WL128618
|
KEANKU DECI
|
00415
|
SBIN0031175
|
2052
|
2052
|
Rejected
|
20/04/2024
|
|
3155591859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BALOTARA
|
RJ-271700103802135800/5537331
(दूदवा )
|
2717001038NRG24150320242428405
|
15/03/2024
|
DHAPUKANWER
|
2717001038WL128625
|
DHAPUKANWER
|
00415
|
SBIN0031175
|
2214
|
2214
|
Processed
|
20/04/2024
|
|
3155591785
|
|
MRS DHAPU KAWNAR BHAMASHAH1207X50J10936
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700103802135800/5537454
(दूदवा )
|
2717001038NRG24150320242428234
|
15/03/2024
|
TEEJO DEVI
|
2717001038WL128618
|
TEEJO DEVI
|
00415
|
SBIN0031175
|
1816
|
1816
|
Processed
|
20/04/2024
|
|
3155591857
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700103802135800/5537484
(दूदवा )
|
2717001038NRG24150320242428236
|
15/03/2024
|
JAMU DEVI
|
2717001038WL128618
|
JAMU DEVI
|
00415
|
SBIN0031175
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3155591789
|
|
JHAMUDEVI
|
ICICI BANK LTD(508534)
|
|
139
|
BALOTARA
|
RJ-271700103802135800/5537493
(दूदवा )
|
2717001038NRG24150320242428237
|
15/03/2024
|
CHUKI
|
2717001038WL128618
|
CHUKI
|
00415
|
SBIN0031175
|
412
|
412
|
Processed
|
20/04/2024
|
|
3155591759
|
|
MRS CHUKI DEVI BHAMASHAH1207DDM326545
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103802135800/5537508
(दूदवा )
|
2717001038NRG24150320242428238
|
15/03/2024
|
RANBHA
|
2717001038WL128618
|
RANBHA
|
00415
|
SBIN0031175
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3155591856
|
|
RAMBHA DEVI W\O MANGLA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
141
|
BALOTARA
|
RJ-271700103802135800/5537511
(दूदवा )
|
2717001038NRG24150320242428239
|
15/03/2024
|
pemmi
|
2717001038WL128618
|
pemmi
|
00415
|
SBIN0031175
|
2724
|
2724
|
Processed
|
20/04/2024
|
|
3155591786
|
|
MRS PEMI DEVI BHAMASHAH1207CBV725660
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700103802135800/5537515
(दूदवा )
|
2717001038NRG24150320242428241
|
15/03/2024
|
ANCHI
|
2717001038WL128618
|
ANCHI
|
00415
|
SBIN0031175
|
2497
|
2497
|
Processed
|
20/04/2024
|
|
3155591750
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700103802135800/5537523
(दूदवा )
|
2717001038NRG24150320242428243
|
15/03/2024
|
JATU DEVI
|
2717001038WL128618
|
JATU DEVI
|
00415
|
SBIN0031175
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3155591647
|
|
JATUDEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BALOTARA
|
RJ-271700103802135800/5537538
(दूदवा )
|
2717001038NRG24150320242428245
|
15/03/2024
|
herodevi
|
2717001038WL128618
|
herodevi
|
00415
|
SBIN0031175
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3155591870
|
|
MRS HEERO DEVI BHAMASHAH12078KGD17912
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700103802135800/5537602
(दूदवा )
|
2717001038NRG24150320242428247
|
15/03/2024
|
gigidevi
|
2717001038WL128618
|
gigidevi
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155591764
|
|
MRS GIGI DEVI BHAMASHAH1207CFGN17873
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700103802135800/5538141
(दूदवा )
|
2717001038NRG24150320242428250
|
15/03/2024
|
JATU DEVI
|
2717001038WL128618
|
JATU DEVI
|
00415
|
SBIN0031175
|
1863
|
1863
|
Processed
|
20/04/2024
|
|
3155591749
|
|
JATU DEVI VIRA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
147
|
BALOTARA
|
RJ-271700103802135800/5538207
(दूदवा )
|
2717001038NRG24150320242428251
|
15/03/2024
|
HIRO DEVI
|
2717001038WL128618
|
HIRO DEVI
|
00415
|
SBIN0031175
|
2484
|
2484
|
Processed
|
20/04/2024
|
|
3155591782
|
|
MRS HIRO BHAMASHAH1207LN2D12440
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700103802135800/5539519
(दूदवा )
|
2717001038NRG24150320242428255
|
15/03/2024
|
KACUMBI
|
2717001038WL128618
|
KACUMBI
|
00415
|
SBIN0031175
|
684
|
684
|
Rejected
|
20/04/2024
|
|
3155591864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
BALOTARA
|
RJ-271700103802135800/5539541
(दूदवा )
|
2717001038NRG24150320242428256
|
15/03/2024
|
MAGI
|
2717001038WL128618
|
MAGI
|
00415
|
SBIN0031175
|
1854
|
1854
|
Processed
|
20/04/2024
|
|
3155591773
|
|
MRS DHURI DEVI BHAMASHAH1207CBV718774
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700103802135800/5581883
(दूदवा )
|
2717001038NRG24150320242428258
|
15/03/2024
|
pushpa
|
2717001038WL128618
|
pushpa
|
00415
|
SBIN0031175
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3155591763
|
|
pushpa
|
INDUSIND BANK(607189)
|
|
151
|
BALOTARA
|
RJ-271700103802135800/5584997
(दूदवा )
|
2717001038NRG24150320242428260
|
15/03/2024
|
ACHALI DEVI
|
2717001038WL128618
|
ACHALI DEVI
|
00415
|
SBIN0031175
|
2472
|
2472
|
Processed
|
20/04/2024
|
|
3155591712
|
|
ACHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BALOTARA
|
RJ-271700103802135800/55850016
(दूदवा )
|
2717001038NRG24150320242428262
|
15/03/2024
|
KELASHI
|
2717001038WL128618
|
KELASHI
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155591877
|
|
MRS KELASH BHAMASHAH1207CBV711956
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700103802135800/55850085
(दूदवा )
|
2717001038NRG24150320242428263
|
15/03/2024
|
Babudevi
|
2717001038WL128618
|
Babudevi
|
00415
|
SBIN0031175
|
618
|
618
|
Processed
|
20/04/2024
|
|
3155591734
|
|
MISS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700103802135800/5585406
(दूदवा )
|
2717001038NRG24150320242428264
|
15/03/2024
|
HARKU
|
2717001038WL128618
|
HARKU
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155591768
|
|
MRS HARKU BHAMASHAH12078KGD16722
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700103802135800/55870040
(दूदवा )
|
2717001038NRG24150320242428265
|
15/03/2024
|
KEKU
|
2717001038WL128618
|
KEKU
|
00415
|
SBIN0031175
|
2724
|
2724
|
Processed
|
20/04/2024
|
|
3155591858
|
|
MRS KENKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700103802135800/55870076
(दूदवा )
|
2717001038NRG24150320242428266
|
15/03/2024
|
PAPU DEVI
|
2717001038WL128618
|
PAPU DEVI
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3155591649
|
|
MRS PAPU DEVI BHAMASHAH1207X50J20848
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700103802135800/558701134
(दूदवा )
|
2717001038NRG24150320242428269
|
15/03/2024
|
JORI DEVI
|
2717001038WL128618
|
JORI DEVI
|
00415
|
SBIN0031175
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3155591770
|
|
MRS JORI DEVI BHAMASHAH1207CBV721825
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700103802135800/558701187
(दूदवा )
|
2717001038NRG24150320242428275
|
15/03/2024
|
CHAKU DEVI
|
2717001038WL128618
|
CHAKU DEVI
|
00415
|
SBIN0031175
|
2724
|
2724
|
Processed
|
20/04/2024
|
|
3155591854
|
|
MRS CHAKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700103802135800/558701230
(दूदवा )
|
2717001038NRG24150320242428412
|
15/03/2024
|
VARSHA
|
2717001038WL128625
|
VARSHA
|
00415
|
SBIN0031175
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155591819
|
|
MS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700103802135800/558701231
(दूदवा )
|
2717001038NRG24150320242428414
|
15/03/2024
|
VEERO KUMARI
|
2717001038WL128625
|
VEERO KUMARI
|
00415
|
SBIN0031175
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155591818
|
|
MISS VEERO
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700103802135800/558701251
(दूदवा )
|
2717001038NRG24150320242428277
|
15/03/2024
|
DAMI DEVI
|
2717001038WL128618
|
DAMI DEVI
|
00415
|
SBIN0031175
|
2484
|
2484
|
Processed
|
20/04/2024
|
|
3155591845
|
|
MRS DAMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700103802135800/5587110
(दूदवा )
|
2717001038NRG24150320242428279
|
15/03/2024
|
HAVITA DEVI
|
2717001038WL128618
|
HAVITA DEVI
|
00415
|
SBIN0031175
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3155591765
|
|
MRS HAVITA DEVI BHAMASHAH1207LN2D24769
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700103802135800/5587122
(दूदवा )
|
2717001038NRG24150320242428281
|
15/03/2024
|
GILARAM
|
2717001038WL128618
|
GILARAM
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3155591659
|
|
MRS GILA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256456
|
256456
|
|
|
|
|
|
|
|
|
164
|
BALOTARA
|
RJ-271700103802135700/5536500
(दूदवा )
|
2717001038NRG24150320242428166
|
15/03/2024
|
MALARAM
|
2717001038WL128618
|
MALARAM
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591731
|
|
MALA RAM S/O KHETA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
165
|
BALOTARA
|
RJ-271700103802135700/5537307
(दूदवा )
|
2717001038NRG24150320242428171
|
15/03/2024
|
KHAMA DEVI
|
2717001038WL128618
|
KHAMA DEVI
|
00415
|
SBIN0031176
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155591808
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700103802135700/5577043
(दूदवा )
|
2717001038NRG24150320242428189
|
15/03/2024
|
dhapu devi
|
2717001038WL128618
|
dhapu devi
|
00415
|
SBIN0031176
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3155591739
|
|
MRS DHAPU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700103802135700/558701175
(दूदवा )
|
2717001038NRG24150320242428197
|
15/03/2024
|
papu devi
|
2717001038WL128618
|
papu devi
|
00415
|
SBIN0031176
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3155591824
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700103802135700/5587126
(दूदवा )
|
2717001038NRG24150320242428207
|
15/03/2024
|
NEMARAM
|
2717001038WL128618
|
NEMARAM
|
00415
|
SBIN0031176
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591784
|
|
NEMA RAM S\O KHETA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
169
|
BALOTARA
|
RJ-271700103802135800/5537128
(दूदवा )
|
2717001038NRG24150320242428232
|
15/03/2024
|
GIRDHARIRAM
|
2717001038WL128618
|
GIRDHARIRAM
|
00415
|
SBIN0031176
|
828
|
828
|
Processed
|
20/04/2024
|
|
3155591729
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700103802135800/5537516
(दूदवा )
|
2717001038NRG24150320242428242
|
15/03/2024
|
BHIKHO DEVI
|
2717001038WL128618
|
BHIKHO DEVI
|
00415
|
SBIN0031176
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155591848
|
|
MRS BHIKHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700103802135800/5581871
(दूदवा )
|
2717001038NRG24150320242428408
|
15/03/2024
|
MIRO
|
2717001038WL128625
|
MIRO
|
00415
|
SBIN0031176
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155591680
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700103802135800/558701262
(दूदवा )
|
2717001038NRG24150320242428278
|
15/03/2024
|
DHAPU
|
2717001038WL128618
|
DHAPU
|
00415
|
SBIN0031176
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3155591658
|
|
MRS DHAPU DO GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700103802135800/5587111
(दूदवा )
|
2717001038NRG24150320242428280
|
15/03/2024
|
NANKARAM
|
2717001038WL128618
|
NANKARAM
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155591681
|
|
MRS NANKARAM SANWALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23409
|
23409
|
|
|
|
|
|
|
|
|
174
|
BALOTARA
|
RJ-271700103802135400/496
(दूदवा )
|
2717001038NRG24150320242428320
|
15/03/2024
|
LAKHA RAM
|
2717001038WL128625
|
LAKHA RAM
|
00415
|
SBIN0031352
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155591657
|
|
LAKHARAM
|
ICICI BANK LTD(508534)
|
|
175
|
BALOTARA
|
RJ-271700103802135400/5536293
(दूदवा )
|
2717001038NRG24150320242428324
|
15/03/2024
|
vagtu devi
|
2717001038WL128625
|
vagtu devi
|
00415
|
SBIN0031352
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591825
|
|
VAGATUDEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BALOTARA
|
RJ-271700103802135400/5536466
(दूदवा )
|
2717001038NRG24150320242428325
|
15/03/2024
|
Pema Ram
|
2717001038WL128625
|
Pema Ram
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591836
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700103802135400/5537057
(दूदवा )
|
2717001038NRG24150320242428141
|
15/03/2024
|
Chanana Ram
|
2717001038WL128618
|
Chanana Ram
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3155591736
|
|
MR CHANANA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700103802135400/5537120
(दूदवा )
|
2717001038NRG24150320242428327
|
15/03/2024
|
Monaram
|
2717001038WL128625
|
Monaram
|
00415
|
SBIN0031352
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3155591744
|
|
MANA RAM S/O DERAJ RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
179
|
BALOTARA
|
RJ-271700103802135400/5537626
(दूदवा )
|
2717001038NRG24150320242428328
|
15/03/2024
|
Luynaram
|
2717001038WL128625
|
Luynaram
|
00415
|
SBIN0031352
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591742
|
|
LUNARAM
|
ICICI BANK LTD(508534)
|
|
180
|
BALOTARA
|
RJ-271700103802135400/5537629
(दूदवा )
|
2717001038NRG24150320242428329
|
15/03/2024
|
Ummedaram
|
2717001038WL128625
|
Ummedaram
|
00415
|
SBIN0031352
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591743
|
|
UMMEDARAM
|
ICICI BANK LTD(508534)
|
|
181
|
BALOTARA
|
RJ-271700103802135400/5537773
(दूदवा )
|
2717001038NRG24150320242428330
|
15/03/2024
|
GOERDN
|
2717001038WL128625
|
GOERDN
|
00415
|
SBIN0031352
|
808
|
808
|
Processed
|
20/04/2024
|
|
3155591740
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700103802135400/5537891
(दूदवा )
|
2717001038NRG24150320242428331
|
15/03/2024
|
Sanker
|
2717001038WL128625
|
Sanker
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591674
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700103802135400/5537895
(दूदवा )
|
2717001038NRG24150320242428334
|
15/03/2024
|
vastaram
|
2717001038WL128625
|
vastaram
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591672
|
|
MR VASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700103802135400/5537909
(दूदवा )
|
2717001038NRG24150320242428339
|
15/03/2024
|
CHUTRARAM
|
2717001038WL128625
|
CHUTRARAM
|
00415
|
SBIN0031352
|
2020
|
2020
|
Processed
|
20/04/2024
|
|
3155591666
|
|
CHUTARA RAM S\O RAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
185
|
BALOTARA
|
RJ-271700103802135400/5537914
(दूदवा )
|
2717001038NRG24150320242428340
|
15/03/2024
|
AASURAM
|
2717001038WL128625
|
AASURAM
|
00415
|
SBIN0031352
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155591741
|
|
AASURAM S/O. LUMBARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
186
|
BALOTARA
|
RJ-271700103802135400/5537915
(दूदवा )
|
2717001038NRG24150320242428341
|
15/03/2024
|
Uatmaram
|
2717001038WL128625
|
Uatmaram
|
00415
|
SBIN0031352
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155591667
|
|
MR UTTAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700103802135400/5537940
(दूदवा )
|
2717001038NRG24150320242428344
|
15/03/2024
|
Hukamaram
|
2717001038WL128625
|
Hukamaram
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591678
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700103802135400/5539584
(दूदवा )
|
2717001038NRG24150320242428345
|
15/03/2024
|
AASUDEVI
|
2717001038WL128625
|
AASUDEVI
|
00415
|
SBIN0031352
|
1809
|
1809
|
Processed
|
20/04/2024
|
|
3155591830
|
|
ASUDEVI
|
ICICI BANK LTD(508534)
|
|
189
|
BALOTARA
|
RJ-271700103802135400/5576999
(दूदवा )
|
2717001038NRG24150320242428347
|
15/03/2024
|
Dhani Devi
|
2717001038WL128625
|
Dhani Devi
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591851
|
|
MS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700103802135400/5585399
(दूदवा )
|
2717001038NRG24150320242428353
|
15/03/2024
|
soni
|
2717001038WL128625
|
soni
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591826
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700103802135400/558701181
(दूदवा )
|
2717001038NRG24150320242428355
|
15/03/2024
|
CHANNI
|
2717001038WL128625
|
CHANNI
|
00415
|
SBIN0031352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155591670
|
|
MRS CHANNI HANNI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700103802135400/558701183
(दूदवा )
|
2717001038NRG24150320242428356
|
15/03/2024
|
JOGA RAM
|
2717001038WL128625
|
JOGA RAM
|
00415
|
SBIN0031352
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155591737
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700103802135400/558701214
(दूदवा )
|
2717001038NRG24150320242428358
|
15/03/2024
|
ANDA RAM
|
2717001038WL128625
|
ANDA RAM
|
00415
|
SBIN0031352
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155591660
|
|
Mr. ANDA RAM S/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BALOTARA
|
RJ-271700103802135400/558701286
(दूदवा )
|
2717001038NRG24150320242428359
|
15/03/2024
|
SUAA DEVI
|
2717001038WL128625
|
SUAA DEVI
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591676
|
|
MR SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700103802135400/5587111
(दूदवा )
|
2717001038NRG24150320242428362
|
15/03/2024
|
chauthi devi
|
2717001038WL128625
|
chauthi devi
|
00415
|
SBIN0031352
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155591665
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700103802135400/5587120
(दूदवा )
|
2717001038NRG24150320242428363
|
15/03/2024
|
KAMALA
|
2717001038WL128625
|
KAMALA
|
00415
|
SBIN0031352
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591815
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700103802135500/1145
(दूदवा )
|
2717001038NRG24150320242428365
|
15/03/2024
|
meena
|
2717001038WL128625
|
meena
|
00415
|
SBIN0031352
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591673
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700103802135500/5536259
(दूदवा )
|
2717001038NRG24150320242428142
|
15/03/2024
|
KHTU
|
2717001038WL128618
|
KHTU
|
00415
|
SBIN0031352
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3155591822
|
|
MRS KHETU DEVI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700103802135500/5536504
(दूदवा )
|
2717001038NRG24150320242428366
|
15/03/2024
|
Rawta Ram
|
2717001038WL128625
|
Rawta Ram
|
00415
|
SBIN0031352
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155591654
|
|
Mr. RAVTA RAM GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BALOTARA
|
RJ-271700103802135500/5537156
(दूदवा )
|
2717001038NRG24150320242428368
|
15/03/2024
|
Gawari Devi
|
2717001038WL128625
|
Gawari Devi
|
00415
|
SBIN0031352
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3155591838
|
|
MS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700103802135500/5537961
(दूदवा )
|
2717001038NRG24150320242428145
|
15/03/2024
|
RAURAM
|
2717001038WL128618
|
RAURAM
|
00415
|
SBIN0031352
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155591807
|
|
MR RAU RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700103802135500/5537964
(दूदवा )
|
2717001038NRG24150320242428370
|
15/03/2024
|
pabhuram
|
2717001038WL128625
|
pabhuram
|
00415
|
SBIN0031352
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591679
|
|
MR PRABBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700103802135500/5538071
(दूदवा )
|
2717001038NRG24150320242428372
|
15/03/2024
|
arnunram
|
2717001038WL128625
|
arnunram
|
00415
|
SBIN0031352
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155591746
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700103802135500/5585412
(दूदवा )
|
2717001038NRG24150320242428375
|
15/03/2024
|
Kamal
|
2717001038WL128625
|
Kamal
|
00415
|
SBIN0031352
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155591745
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700103802135500/558701150
(दूदवा )
|
2717001038NRG24150320242428378
|
15/03/2024
|
MIRGO DEVI
|
2717001038WL128625
|
MIRGO DEVI
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155591730
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700103802135500/558701243
(दूदवा )
|
2717001038NRG24150320242428379
|
15/03/2024
|
RAMESH CHANDRA
|
2717001038WL128625
|
RAMESH CHANDRA
|
00415
|
SBIN0031352
|
2500
|
2500
|
Processed
|
20/04/2024
|
|
3155591823
|
|
MR GANPAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700103802135500/5587116
(दूदवा )
|
2717001038NRG24150320242428151
|
15/03/2024
|
KESHI DEVI
|
2717001038WL128618
|
KESHI DEVI
|
00415
|
SBIN0031352
|
1368
|
1368
|
Processed
|
20/04/2024
|
|
3155591839
|
|
MS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700103802135700/1011
(दूदवा )
|
2717001038NRG24150320242428386
|
15/03/2024
|
ANJU
|
2717001038WL128625
|
ANJU
|
00415
|
SBIN0031352
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155591653
|
|
MS ANJU
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700103802135700/1052
(दूदवा )
|
2717001038NRG24150320242428389
|
15/03/2024
|
Chunni
|
2717001038WL128625
|
Chunni
|
00415
|
SBIN0031352
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591747
|
|
MS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700103802135700/5536405
(दूदवा )
|
2717001038NRG24150320242428162
|
15/03/2024
|
Hani
|
2717001038WL128618
|
Hani
|
00415
|
SBIN0031352
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3155591850
|
|
MS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700103802135700/5536456
(दूदवा )
|
2717001038NRG24150320242428164
|
15/03/2024
|
matu
|
2717001038WL128618
|
matu
|
00415
|
SBIN0031352
|
2750
|
2750
|
Processed
|
20/04/2024
|
|
3155591834
|
|
MATU
|
ICICI BANK LTD(508534)
|
|
212
|
BALOTARA
|
RJ-271700103802135700/5536500
(दूदवा )
|
2717001038NRG24150320242428167
|
15/03/2024
|
RAJO
|
2717001038WL128618
|
RAJO
|
00415
|
SBIN0031352
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591835
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700103802135700/5537612
(दूदवा )
|
2717001038NRG24150320242428173
|
15/03/2024
|
Chagnidevi
|
2717001038WL128618
|
Chagnidevi
|
00415
|
SBIN0031352
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591832
|
|
MS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700103802135700/5537652
(दूदवा )
|
2717001038NRG24150320242428177
|
15/03/2024
|
SUKE DEVI
|
2717001038WL128618
|
SUKE DEVI
|
00415
|
SBIN0031352
|
2508
|
2508
|
Processed
|
20/04/2024
|
|
3155591668
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700103802135700/5537695
(दूदवा )
|
2717001038NRG24150320242428178
|
15/03/2024
|
GAVRE
|
2717001038WL128618
|
GAVRE
|
00415
|
SBIN0031352
|
2259
|
2259
|
Processed
|
20/04/2024
|
|
3155591831
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
216
|
BALOTARA
|
RJ-271700103802135700/5537838
(दूदवा )
|
2717001038NRG24150320242428179
|
15/03/2024
|
SUAA
|
2717001038WL128618
|
SUAA
|
00415
|
SBIN0031352
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3155591833
|
|
MS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700103802135700/5539564
(दूदवा )
|
2717001038NRG24150320242428183
|
15/03/2024
|
AJU DEVI
|
2717001038WL128618
|
AJU DEVI
|
00415
|
SBIN0031352
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3155591655
|
|
MS AJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700103802135700/5576955
(दूदवा )
|
2717001038NRG24150320242428185
|
15/03/2024
|
ANSHI
|
2717001038WL128618
|
ANSHI
|
00415
|
SBIN0031352
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3155591732
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700103802135700/5576957
(दूदवा )
|
2717001038NRG24150320242428397
|
15/03/2024
|
GODHU RAM
|
2717001038WL128625
|
GODHU RAM
|
00415
|
SBIN0031352
|
1206
|
1206
|
Processed
|
20/04/2024
|
|
3155591656
|
|
MR GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700103802135700/5576991
(दूदवा )
|
2717001038NRG24150320242428188
|
15/03/2024
|
dapudevi
|
2717001038WL128618
|
dapudevi
|
00415
|
SBIN0031352
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591652
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700103802135700/5581910
(दूदवा )
|
2717001038NRG24150320242428401
|
15/03/2024
|
noji devi
|
2717001038WL128625
|
noji devi
|
00415
|
SBIN0031352
|
2214
|
2214
|
Processed
|
20/04/2024
|
|
3155591651
|
|
MS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700103802135700/55870042
(दूदवा )
|
2717001038NRG24150320242428191
|
15/03/2024
|
GOMI
|
2717001038WL128618
|
GOMI
|
00415
|
SBIN0031352
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591827
|
|
MS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700103802135700/55870048
(दूदवा )
|
2717001038NRG24150320242428193
|
15/03/2024
|
KESHEE DEVI
|
2717001038WL128618
|
KESHEE DEVI
|
00415
|
SBIN0031352
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3155591879
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700103802135700/55870050
(दूदवा )
|
2717001038NRG24150320242428195
|
15/03/2024
|
HEMALATA
|
2717001038WL128618
|
HEMALATA
|
00415
|
SBIN0031352
|
2532
|
2532
|
Processed
|
20/04/2024
|
|
3155591829
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700103802135700/55870063
(दूदवा )
|
2717001038NRG24150320242428196
|
15/03/2024
|
Kanaram
|
2717001038WL128618
|
Kanaram
|
00415
|
SBIN0031352
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591661
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700103802135700/558701176
(दूदवा )
|
2717001038NRG24150320242428198
|
15/03/2024
|
BHAGAWATI
|
2717001038WL128618
|
BHAGAWATI
|
00415
|
SBIN0031352
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3155591671
|
|
BHAGAWATI
|
INDUSIND BANK(607189)
|
|
227
|
BALOTARA
|
RJ-271700103802135700/5587129
(दूदवा )
|
2717001038NRG24150320242428208
|
15/03/2024
|
LILA DEVI
|
2717001038WL128618
|
LILA DEVI
|
00415
|
SBIN0031352
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591828
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700103802135800/5536354
(दूदवा )
|
2717001038NRG24150320242428216
|
15/03/2024
|
HAVITA DEVI
|
2717001038WL128618
|
HAVITA DEVI
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155591738
|
|
HAVITA DEVI
|
INDUSIND BANK(607189)
|
|
229
|
BALOTARA
|
RJ-271700103802135800/5536446
(दूदवा )
|
2717001038NRG24150320242428222
|
15/03/2024
|
SAYNTI
|
2717001038WL128618
|
SAYNTI
|
00415
|
SBIN0031352
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155591837
|
|
MS SHAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700103802135800/5537549
(दूदवा )
|
2717001038NRG24150320242428246
|
15/03/2024
|
BHIJARAM
|
2717001038WL128618
|
BHIJARAM
|
00415
|
SBIN0031352
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3155591663
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700103802135800/5538230
(दूदवा )
|
2717001038NRG24150320242428252
|
15/03/2024
|
kesar singh
|
2717001038WL128618
|
kesar singh
|
00415
|
SBIN0031352
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591664
|
|
MR KEDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700103802135800/5538242
(दूदवा )
|
2717001038NRG24150320242428253
|
15/03/2024
|
DEDARAM
|
2717001038WL128618
|
DEDARAM
|
00415
|
SBIN0031352
|
2724
|
2724
|
Processed
|
20/04/2024
|
|
3155591662
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700103802135800/5576967
(दूदवा )
|
2717001038NRG24150320242428257
|
15/03/2024
|
SHANTI DEVI
|
2717001038WL128618
|
SHANTI DEVI
|
00415
|
SBIN0031352
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155591675
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700103802135800/5581871
(दूदवा )
|
2717001038NRG24150320242428407
|
15/03/2024
|
JETHA RAM
|
2717001038WL128625
|
JETHA RAM
|
00415
|
SBIN0031352
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155591806
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700103802135800/5584991
(दूदवा )
|
2717001038NRG24150320242428259
|
15/03/2024
|
KHEMI
|
2717001038WL128618
|
KHEMI
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155591735
|
|
MS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700103802135800/558701154
(दूदवा )
|
2717001038NRG24150320242428270
|
15/03/2024
|
pavani devi
|
2717001038WL128618
|
pavani devi
|
00415
|
SBIN0031352
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3155591733
|
|
MS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700103802135800/558701178
(दूदवा )
|
2717001038NRG24150320242428273
|
15/03/2024
|
GOMATI KUMARI
|
2717001038WL128618
|
GOMATI KUMARI
|
00415
|
SBIN0031352
|
618
|
618
|
Processed
|
20/04/2024
|
|
3155591816
|
|
MISS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150568
|
150568
|
|
|
|
|
|
|
|
|
238
|
BALOTARA
|
RJ-271700103802135600/5585415
(दूदवा )
|
2717001038NRG24150320242428384
|
15/03/2024
|
papuram
|
2717001038WL128625
|
papuram
|
00415
|
SBIN0031482
|
2214
|
2214
|
Processed
|
20/04/2024
|
|
3155591820
|
|
PAPPU URF UMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALOTARA
|
RJ-271700103802135700/5537651
(दूदवा )
|
2717001038NRG24150320242428176
|
15/03/2024
|
kamladevi
|
2717001038WL128618
|
kamladevi
|
00415
|
SBIN0031482
|
2544
|
2544
|
Processed
|
20/04/2024
|
|
3155591821
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700103802135800/558701171
(दूदवा )
|
2717001038NRG24150320242428271
|
15/03/2024
|
DHAPU DEVI
|
2717001038WL128618
|
DHAPU DEVI
|
00415
|
SBIN0031482
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155591677
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7494
|
7494
|
|
|
|
|
|
|
|
|
241
|
BALOTARA
|
RJ-271700103802135500/558701243
(दूदवा )
|
2717001038NRG24150320242428380
|
15/03/2024
|
BALI
|
2717001038WL128625
|
BALI
|
00415
|
SBIN0031531
|
3000
|
3000
|
Processed
|
20/04/2024
|
|
3155591669
|
|
MISS BALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
242
|
BALOTARA
|
RJ-271700103802135400/558701213
(दूदवा )
|
2717001038NRG24150320242428357
|
15/03/2024
|
GHEWAR RAM
|
2717001038WL128625
|
GHEWAR RAM
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155591687
|
|
GHEVAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
576469
|
576469
|
|
|
|
|
|
|
|