|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700105302135100/1238
(गोल स्टेशन )
|
2717001053NRG24080720230540792
|
10/07/2023
|
IMARATI
|
2717001053WL027280
|
IMARATI
|
00045
|
BARB0BALOTR
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650845
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700105302136600/55870124
(गोल स्टेशन )
|
2717001053NRG24080720230541012
|
10/07/2023
|
kehara ram
|
2717001053WL027285
|
kehara ram
|
00045
|
BARB0BALOTR
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650847
|
|
Kehara Ram
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700105302136600/55870124
(गोल स्टेशन )
|
2717001053NRG24080720230541011
|
10/07/2023
|
mrs Laxmi devi
|
2717001053WL027285
|
mrs Laxmi devi
|
00045
|
BARB0BALOTR
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650846
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105302136600/1184
(गोल स्टेशन )
|
2717001053NRG24080720230540998
|
10/07/2023
|
Narendra singh
|
2717001053WL027285
|
Narendra singh
|
00045
|
BARB0BARMER
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650825
|
|
NARENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105302135100/1100
(गोल स्टेशन )
|
2717001053NRG24080720230540777
|
10/07/2023
|
soni
|
2717001053WL027280
|
soni
|
00078
|
CNRB0003532
|
945
|
945
|
Processed
|
24/08/2023
|
|
4800650815
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700105302135100/1178
(गोल स्टेशन )
|
2717001053NRG24080720230540787
|
10/07/2023
|
Deshu
|
2717001053WL027280
|
Deshu
|
00078
|
CNRB0003532
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800650843
|
|
DESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700105302136500/55870096
(गोल स्टेशन )
|
2717001053NRG24080720230541031
|
10/07/2023
|
Kamala
|
2717001053WL027288
|
Kamala
|
00078
|
CNRB0003532
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650842
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700105302135100/5567341
(गोल स्टेशन )
|
2717001053NRG24080720230540811
|
10/07/2023
|
JAMNA
|
2717001053WL027280
|
JAMNA
|
00089
|
CBIN0283331
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650867
|
|
Mrs. JAMANA DEVI WO KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALOTARA
|
RJ-271700105302135100/5567344
(गोल स्टेशन )
|
2717001053NRG24080720230540812
|
10/07/2023
|
KHETU
|
2717001053WL027280
|
KHETU
|
00089
|
CBIN0283331
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
4800650866
|
|
Mrs. KHETU DEVI WO BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALOTARA
|
RJ-271700105302135100/5567936
(गोल स्टेशन )
|
2717001053NRG24080720230540833
|
10/07/2023
|
MEHRA RAM
|
2717001053WL027280
|
MEHRA RAM
|
00089
|
CBIN0283331
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650817
|
|
Mr. MEHARA RAM S/O BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALOTARA
|
RJ-271700105302135100/5567951
(गोल स्टेशन )
|
2717001053NRG24080720230540836
|
10/07/2023
|
GHERO
|
2717001053WL027280
|
GHERO
|
00089
|
CBIN0283331
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800650835
|
|
MRS GERON DEVI WO DHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700105302136300/5566821
(गोल स्टेशन )
|
2717001053NRG24080720230540885
|
10/07/2023
|
LEHRO DEVI
|
2717001053WL027280
|
LEHRO DEVI
|
00089
|
CBIN0283331
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650860
|
|
LAHARO DEVI WO TOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700105302136300/5566907
(गोल स्टेशन )
|
2717001053NRG24080720230540887
|
10/07/2023
|
MUMAL DEVI
|
2717001053WL027280
|
MUMAL DEVI
|
00089
|
CBIN0283331
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4800650810
|
|
MUMAL WO VEHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700105302136500/5564842
(गोल स्टेशन )
|
2717001053NRG24080720230540915
|
10/07/2023
|
DEVI
|
2717001053WL027280
|
DEVI
|
00089
|
CBIN0283331
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800650857
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700105302136500/5584941
(गोल स्टेशन )
|
2717001053NRG24080720230540924
|
10/07/2023
|
BHAGWATI KANWAR
|
2717001053WL027280
|
BHAGWATI KANWAR
|
00089
|
CBIN0283331
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800650865
|
|
Mrs. BHAGWATI KANWAR WO RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALOTARA
|
RJ-271700105302136500/5584988
(गोल स्टेशन )
|
2717001053NRG24080720230540926
|
10/07/2023
|
KENKU
|
2717001053WL027280
|
KENKU
|
00089
|
CBIN0283331
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800650864
|
|
Mrs. KENKU DEVI WO PAPPU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALOTARA
|
RJ-271700105302136600/1171
(गोल स्टेशन )
|
2717001053NRG24080720230541035
|
10/07/2023
|
Fool kanwar
|
2717001053WL027288
|
Fool kanwar
|
00089
|
CBIN0283331
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650861
|
|
Mrs. PHOOL KANWAR WO MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALOTARA
|
RJ-271700105302136600/1231
(गोल स्टेशन )
|
2717001053NRG24080720230540933
|
10/07/2023
|
Gavri devi
|
2717001053WL027280
|
Gavri devi
|
00089
|
CBIN0283331
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4800650868
|
|
Mrs. GAVARI DEVI WO VOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALOTARA
|
RJ-271700105302136600/5566021
(गोल स्टेशन )
|
2717001053NRG24080720230540938
|
10/07/2023
|
HARKHU DEVI
|
2717001053WL027280
|
HARKHU DEVI
|
00089
|
CBIN0283331
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800650807
|
|
Mrs. HARKU DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALOTARA
|
RJ-271700105302136600/5566025
(गोल स्टेशन )
|
2717001053NRG24080720230540939
|
10/07/2023
|
PEMPO
|
2717001053WL027280
|
PEMPO
|
00089
|
CBIN0283331
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4800650869
|
|
Mrs. PEPO DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALOTARA
|
RJ-271700105302136600/5566074
(गोल स्टेशन )
|
2717001053NRG24080720230540946
|
10/07/2023
|
DAMI DEVI
|
2717001053WL027280
|
DAMI DEVI
|
00089
|
CBIN0283331
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4800650836
|
|
MRS DAMI DEVI BHAMASHAH12071O1N11271
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700105302136600/5566094
(गोल स्टेशन )
|
2717001053NRG24080720230540948
|
10/07/2023
|
MORO DEVI
|
2717001053WL027280
|
MORO DEVI
|
00089
|
CBIN0283331
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800650859
|
|
Mrs. MORO DEVI WO SOMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALOTARA
|
RJ-271700105302136600/5566099
(गोल स्टेशन )
|
2717001053NRG24080720230540949
|
10/07/2023
|
GUDDI DEVI
|
2717001053WL027280
|
GUDDI DEVI
|
00089
|
CBIN0283331
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4800650809
|
|
Mrs. GUDDI DEVI WO MANGLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALOTARA
|
RJ-271700105302136600/5566106
(गोल स्टेशन )
|
2717001053NRG24080720230541037
|
10/07/2023
|
KHAMMA KANWAR
|
2717001053WL027288
|
KHAMMA KANWAR
|
00089
|
CBIN0283331
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650862
|
|
Mrs. KHAMA DEVI WO UMMEDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALOTARA
|
RJ-271700105302136600/5566123
(गोल स्टेशन )
|
2717001053NRG24080720230540953
|
10/07/2023
|
GIGEE
|
2717001053WL027280
|
GIGEE
|
00089
|
CBIN0283331
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4800650811
|
|
GIGI
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700105302136600/5566154
(गोल स्टेशन )
|
2717001053NRG24080720230540958
|
10/07/2023
|
SUGANI
|
2717001053WL027280
|
SUGANI
|
00089
|
CBIN0283331
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4800650858
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700105302136600/5566174
(गोल स्टेशन )
|
2717001053NRG24080720230541040
|
10/07/2023
|
KHETU KAVR
|
2717001053WL027288
|
KHETU KAVR
|
00089
|
CBIN0283331
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650808
|
|
Mrs. KHETU KANWAR WO NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALOTARA
|
RJ-271700105302136600/5584935
(गोल स्टेशन )
|
2717001053NRG24080720230540960
|
10/07/2023
|
SHUJI
|
2717001053WL027280
|
SHUJI
|
00089
|
CBIN0283331
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800650863
|
|
Mrs. SUJA DEVI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BALOTARA
|
RJ-271700105302136600/55850011
(गोल स्टेशन )
|
2717001053NRG24080720230540963
|
10/07/2023
|
SHUSHILA
|
2717001053WL027280
|
SHUSHILA
|
00089
|
CBIN0283331
|
756
|
756
|
Processed
|
24/08/2023
|
|
4800650856
|
|
Mrs. SUSHILA DEVI WO UDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43630
|
43630
|
|
|
|
|
|
|
|
|
30
|
BALOTARA
|
RJ-271700105302136300/5566952
(गोल स्टेशन )
|
2717001053NRG24080720230540984
|
10/07/2023
|
AMARARAM
|
2717001053WL027285
|
AMARARAM
|
00114
|
RSCB0014010
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650824
|
|
Mr. AMRA RAM SO GORKHA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
31
|
BALOTARA
|
RJ-271700105302136300/5566894
(गोल स्टेशन )
|
2717001053NRG24080720230541024
|
10/07/2023
|
DUNGRARAM
|
2717001053WL027288
|
DUNGRARAM
|
00168
|
ICIC0006809
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650774
|
|
DUNGRA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
32
|
BALOTARA
|
RJ-271700105302136600/1148
(गोल स्टेशन )
|
2717001053NRG24080720230540996
|
10/07/2023
|
Dalaram
|
2717001053WL027285
|
Dalaram
|
00176
|
IDIB000B582
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650806
|
|
Mr. Dala Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
BALOTARA
|
RJ-271700105302136500/1238
(गोल स्टेशन )
|
2717001053NRG24080720230540895
|
10/07/2023
|
REKHAKANWAR
|
2717001053WL027280
|
REKHAKANWAR
|
00354
|
PUNB0017410
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4800650829
|
|
REKHA KANWAR WO PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700105302136600/1260
(गोल स्टेशन )
|
2717001053NRG24080720230540935
|
10/07/2023
|
PANI
|
2717001053WL027280
|
PANI
|
00354
|
PUNB0017410
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4800650828
|
|
PANI DEVI WO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700105302136600/5584998
(गोल स्टेशन )
|
2717001053NRG24080720230540962
|
10/07/2023
|
JATNO
|
2717001053WL027280
|
JATNO
|
00354
|
PUNB0017410
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4800650837
|
|
JATANO DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7156
|
7156
|
|
|
|
|
|
|
|
|
36
|
BALOTARA
|
RJ-271700105302135100/5567353
(गोल स्टेशन )
|
2717001053NRG24080720230540815
|
10/07/2023
|
BHURI
|
2717001053WL027280
|
BHURI
|
00354
|
PUNB0055100
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4800650826
|
|
BHURI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700105302136500/5564871
(गोल स्टेशन )
|
2717001053NRG24080720230540916
|
10/07/2023
|
Indra
|
2717001053WL027280
|
Indra
|
00354
|
PUNB0055100
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800650827
|
|
INDRA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
38
|
BALOTARA
|
RJ-271700105302136300/5566954
(गोल स्टेशन )
|
2717001053NRG24080720230540986
|
10/07/2023
|
DHINGADMAL
|
2717001053WL027285
|
DHINGADMAL
|
00354
|
PUNB0735500
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650830
|
|
MR DHIGDA MAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700105302136600/1067
(गोल स्टेशन )
|
2717001053NRG24080720230540994
|
10/07/2023
|
Ghevaram
|
2717001053WL027285
|
Ghevaram
|
00354
|
PUNB0735500
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650775
|
|
GHEVA RAM SO DHIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
BALOTARA
|
RJ-271700105302135100/5584998
(गोल स्टेशन )
|
2717001053NRG24080720230540874
|
10/07/2023
|
NTHU DEVI
|
2717001053WL027280
|
NTHU DEVI
|
00354
|
PUNB0774100
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650823
|
|
NATHU DEVI WO PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700105302136500/1145
(गोल स्टेशन )
|
2717001053NRG24080720230541027
|
10/07/2023
|
Kishan lal
|
2717001053WL027288
|
Kishan lal
|
00354
|
PUNB0774100
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800650776
|
|
MR KISHAN LAL SO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3701
|
3701
|
|
|
|
|
|
|
|
|
42
|
BALOTARA
|
RJ-271700105302135100/5567887
(गोल स्टेशन )
|
2717001053NRG24080720230540826
|
10/07/2023
|
LUNI Devi
|
2717001053WL027280
|
LUNI Devi
|
00415
|
SBIN0010156
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800650840
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700105302135100/5584972
(गोल स्टेशन )
|
2717001053NRG24080720230540872
|
10/07/2023
|
GEETA
|
2717001053WL027280
|
GEETA
|
00415
|
SBIN0010156
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650818
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700105302135100/55870073
(गोल स्टेशन )
|
2717001053NRG24080720230540881
|
10/07/2023
|
RANI
|
2717001053WL027280
|
RANI
|
00415
|
SBIN0010156
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4800650812
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700105302135100/55870091
(गोल स्टेशन )
|
2717001053NRG24080720230541021
|
10/07/2023
|
Bhanwarlal
|
2717001053WL027288
|
Bhanwarlal
|
00415
|
SBIN0010156
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800650820
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700105302136500/5564398
(गोल स्टेशन )
|
2717001053NRG24080720230540910
|
10/07/2023
|
MANGI
|
2717001053WL027280
|
MANGI
|
00415
|
SBIN0010156
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650822
|
|
MAGI
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700105302136500/5564915
(गोल स्टेशन )
|
2717001053NRG24080720230540919
|
10/07/2023
|
LELA KANWARA
|
2717001053WL027280
|
LELA KANWARA
|
00415
|
SBIN0010156
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4800650821
|
|
LILA KANVAR
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700105302136500/5565059
(गोल स्टेशन )
|
2717001053NRG24080720230540992
|
10/07/2023
|
MOHAN LAL
|
2717001053WL027285
|
MOHAN LAL
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650816
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700105302136500/5565096
(गोल स्टेशन )
|
2717001053NRG24080720230540923
|
10/07/2023
|
kamla
|
2717001053WL027280
|
kamla
|
00415
|
SBIN0010156
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4800650814
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700105302136500/55870097
(गोल स्टेशन )
|
2717001053NRG24080720230541032
|
10/07/2023
|
NIMBARAM
|
2717001053WL027288
|
NIMBARAM
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650819
|
|
NIMBA RAM
|
BANK OF BARODA(606985)
|
|
51
|
BALOTARA
|
RJ-271700105302136500/55870109
(गोल स्टेशन )
|
2717001053NRG24080720230540931
|
10/07/2023
|
Geeta Kanwar
|
2717001053WL027280
|
Geeta Kanwar
|
00415
|
SBIN0010156
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650851
|
|
MRS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700105302136600/5566015
(गोल स्टेशन )
|
2717001053NRG24080720230541001
|
10/07/2023
|
KEHRA RAM
|
2717001053WL027285
|
KEHRA RAM
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650841
|
|
MR KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21121
|
21121
|
|
|
|
|
|
|
|
|
53
|
BALOTARA
|
RJ-271700105302136500/55870096
(गोल स्टेशन )
|
2717001053NRG24080720230541030
|
10/07/2023
|
Chunni lal
|
2717001053WL027288
|
Chunni lal
|
00415
|
SBIN0011300
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650872
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
BALOTARA
|
RJ-271700105302135100/1086
(गोल स्टेशन )
|
2717001053NRG24080720230540775
|
10/07/2023
|
achali
|
2717001053WL027280
|
achali
|
00415
|
SBIN0031175
|
564
|
564
|
Processed
|
24/08/2023
|
|
4800650723
|
|
MRS ACHALI BHAMASHAH1207CBV729167
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700105302135100/1101
(गोल स्टेशन )
|
2717001053NRG24080720230540778
|
10/07/2023
|
Kamla
|
2717001053WL027280
|
Kamla
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650676
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700105302135100/1113
(गोल स्टेशन )
|
2717001053NRG24080720230540779
|
10/07/2023
|
sonaram
|
2717001053WL027280
|
sonaram
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650852
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700105302135100/1113
(गोल स्टेशन )
|
2717001053NRG24080720230540780
|
10/07/2023
|
vagtu
|
2717001053WL027280
|
vagtu
|
00415
|
SBIN0031175
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4800650853
|
|
MRS VAGTU VAGTU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700105302135100/1139
(गोल स्टेशन )
|
2717001053NRG24080720230540784
|
10/07/2023
|
Geeta
|
2717001053WL027280
|
Geeta
|
00415
|
SBIN0031175
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800650850
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700105302135100/1194
(गोल स्टेशन )
|
2717001053NRG24080720230540788
|
10/07/2023
|
AAMU
|
2717001053WL027280
|
AAMU
|
00415
|
SBIN0031175
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800650882
|
|
AMBU DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BALOTARA
|
RJ-271700105302135100/1209
(गोल स्टेशन )
|
2717001053NRG24080720230540789
|
10/07/2023
|
Radha
|
2717001053WL027280
|
Radha
|
00415
|
SBIN0031175
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800650813
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700105302135100/1273
(गोल स्टेशन )
|
2717001053NRG24080720230540793
|
10/07/2023
|
KISHANA RAM
|
2717001053WL027280
|
KISHANA RAM
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650761
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700105302135100/1275
(गोल स्टेशन )
|
2717001053NRG24080720230540794
|
10/07/2023
|
KAWARO
|
2717001053WL027280
|
KAWARO
|
00415
|
SBIN0031175
|
564
|
564
|
Processed
|
24/08/2023
|
|
4800650715
|
|
MRS KAVRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700105302135100/1277
(गोल स्टेशन )
|
2717001053NRG24080720230540795
|
10/07/2023
|
PEMPO
|
2717001053WL027280
|
PEMPO
|
00415
|
SBIN0031175
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800650690
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700105302135100/1278
(गोल स्टेशन )
|
2717001053NRG24080720230540796
|
10/07/2023
|
KUNNEE
|
2717001053WL027280
|
KUNNEE
|
00415
|
SBIN0031175
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4800650885
|
|
MRS KUNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700105302135100/1280
(गोल स्टेशन )
|
2717001053NRG24080720230540797
|
10/07/2023
|
TIPU DEVI
|
2717001053WL027280
|
TIPU DEVI
|
00415
|
SBIN0031175
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4800650912
|
|
MRS TIPU DEVI BHAMASHAH1207LN2D19068
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700105302135100/1282
(गोल स्टेशन )
|
2717001053NRG24080720230540798
|
10/07/2023
|
ROKAMO
|
2717001053WL027280
|
ROKAMO
|
00415
|
SBIN0031175
|
1337
|
1337
|
Processed
|
24/08/2023
|
|
4800650892
|
|
MRS RUKAMO BHAMASHAH1207LN2D19990
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700105302135100/1286
(गोल स्टेशन )
|
2717001053NRG24080720230540801
|
10/07/2023
|
GEHRO DEVI
|
2717001053WL027280
|
GEHRO DEVI
|
00415
|
SBIN0031175
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800650682
|
|
MRS GERO DEVI BHAMASHAH12071O1N13384
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700105302135100/544
(गोल स्टेशन )
|
2717001053NRG24080720230540802
|
10/07/2023
|
KHAMMA DEVI
|
2717001053WL027280
|
KHAMMA DEVI
|
00415
|
SBIN0031175
|
567
|
567
|
Processed
|
24/08/2023
|
|
4800650710
|
|
KHAMMADEVI
|
ICICI BANK LTD(508534)
|
|
69
|
BALOTARA
|
RJ-271700105302135100/5567274
(गोल स्टेशन )
|
2717001053NRG24080720230540803
|
10/07/2023
|
RESHMI
|
2717001053WL027280
|
RESHMI
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650686
|
|
MRS RESMI BHAMASHAH1207CBV723892
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700105302135100/5567280
(गोल स्टेशन )
|
2717001053NRG24080720230540806
|
10/07/2023
|
CHENI
|
2717001053WL027280
|
CHENI
|
00415
|
SBIN0031175
|
573
|
573
|
Processed
|
24/08/2023
|
|
4800650733
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700105302135100/5567298
(गोल स्टेशन )
|
2717001053NRG24080720230540807
|
10/07/2023
|
KALU RAM
|
2717001053WL027280
|
KALU RAM
|
00415
|
SBIN0031175
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4800650766
|
|
KALU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
BALOTARA
|
RJ-271700105302135100/5567298
(गोल स्टेशन )
|
2717001053NRG24080720230540808
|
10/07/2023
|
NAJO
|
2717001053WL027280
|
NAJO
|
00415
|
SBIN0031175
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4800650692
|
|
MRS NOJI DEVI BHAMASHAH1207LN2D11534
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700105302135100/5567314
(गोल स्टेशन )
|
2717001053NRG24080720230540809
|
10/07/2023
|
CHIMOO
|
2717001053WL027280
|
CHIMOO
|
00415
|
SBIN0031175
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800650688
|
|
MRS CHIMO DEVI BHAMASHAH1207DDM3
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700105302135100/5567338
(गोल स्टेशन )
|
2717001053NRG24080720230540810
|
10/07/2023
|
GERO DEVI
|
2717001053WL027280
|
GERO DEVI
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650695
|
|
MRS GERO DEVI BHAMASHAH12078KGD14304
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700105302135100/5567349
(गोल स्टेशन )
|
2717001053NRG24080720230540813
|
10/07/2023
|
BALI
|
2717001053WL027280
|
BALI
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650683
|
|
MRS BALI DEVI BHAMASHAH1207CFGN21302
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700105302135100/5567351
(गोल स्टेशन )
|
2717001053NRG24080720230540814
|
10/07/2023
|
MENI
|
2717001053WL027280
|
MENI
|
00415
|
SBIN0031175
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800650911
|
|
MRS MATHI DEVI BHAMASHAH12078KGD11569
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700105302135100/5567356
(गोल स्टेशन )
|
2717001053NRG24080720230540816
|
10/07/2023
|
PEMPO
|
2717001053WL027280
|
PEMPO
|
00415
|
SBIN0031175
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4800650681
|
|
MRS PEPO DEVI BHAMASHAH12077SHN10235
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700105302135100/5567360
(गोल स्टेशन )
|
2717001053NRG24080720230540817
|
10/07/2023
|
JIYO
|
2717001053WL027280
|
JIYO
|
00415
|
SBIN0031175
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4800650798
|
|
MRS JIYO DEVI BHAMASHAH12071O1N23974
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700105302135100/5567360
(गोल स्टेशन )
|
2717001053NRG24080720230540818
|
10/07/2023
|
RANARAM
|
2717001053WL027280
|
RANARAM
|
00415
|
SBIN0031175
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4800650725
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700105302135100/5567805
(गोल स्टेशन )
|
2717001053NRG24080720230540819
|
10/07/2023
|
TEEJO
|
2717001053WL027280
|
TEEJO
|
00415
|
SBIN0031175
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800650785
|
|
TIJO
|
ICICI BANK LTD(508534)
|
|
81
|
BALOTARA
|
RJ-271700105302135100/5567815
(गोल स्टेशन )
|
2717001053NRG24080720230540820
|
10/07/2023
|
MEERO
|
2717001053WL027280
|
MEERO
|
00415
|
SBIN0031175
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800650887
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700105302135100/5567829
(गोल स्टेशन )
|
2717001053NRG24080720230540821
|
10/07/2023
|
HIMTHA RAM
|
2717001053WL027280
|
HIMTHA RAM
|
00415
|
SBIN0031175
|
189
|
189
|
Processed
|
24/08/2023
|
|
4800650755
|
|
MR HIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700105302135100/5567844
(गोल स्टेशन )
|
2717001053NRG24080720230541020
|
10/07/2023
|
GERO
|
2717001053WL027288
|
GERO
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800650694
|
|
GERO
|
ICICI BANK LTD(508534)
|
|
84
|
BALOTARA
|
RJ-271700105302135100/5567858
(गोल स्टेशन )
|
2717001053NRG24080720230540823
|
10/07/2023
|
KABU
|
2717001053WL027280
|
KABU
|
00415
|
SBIN0031175
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4800650680
|
|
Mr. KABU DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
BALOTARA
|
RJ-271700105302135100/5567860
(गोल स्टेशन )
|
2717001053NRG24080720230540824
|
10/07/2023
|
RAMU DEVI
|
2717001053WL027280
|
RAMU DEVI
|
00415
|
SBIN0031175
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4800650707
|
|
RAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700105302135100/5567899
(गोल स्टेशन )
|
2717001053NRG24080720230540827
|
10/07/2023
|
ACHALI
|
2717001053WL027280
|
ACHALI
|
00415
|
SBIN0031175
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800650698
|
|
ACHALI
|
ICICI BANK LTD(508534)
|
|
87
|
BALOTARA
|
RJ-271700105302135100/5567903
(गोल स्टेशन )
|
2717001053NRG24080720230540828
|
10/07/2023
|
SERU
|
2717001053WL027280
|
SERU
|
00415
|
SBIN0031175
|
188
|
188
|
Processed
|
24/08/2023
|
|
4800650831
|
|
MRS SERU DEVI BHAMASHAH12078KGD15670
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700105302135100/5567907
(गोल स्टेशन )
|
2717001053NRG24080720230540829
|
10/07/2023
|
MAGI
|
2717001053WL027280
|
MAGI
|
00415
|
SBIN0031175
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800650684
|
|
MRS MANGI DEVI BHAMASHAH1207CFGN28690
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700105302135100/5567914
(गोल स्टेशन )
|
2717001053NRG24080720230540830
|
10/07/2023
|
BHAWARA RAM
|
2717001053WL027280
|
BHAWARA RAM
|
00415
|
SBIN0031175
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800650760
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700105302135100/5567933
(गोल स्टेशन )
|
2717001053NRG24080720230540832
|
10/07/2023
|
HIRO
|
2717001053WL027280
|
HIRO
|
00415
|
SBIN0031175
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4800650794
|
|
MRS HIRO DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700105302135100/5567936
(गोल स्टेशन )
|
2717001053NRG24080720230540834
|
10/07/2023
|
JASI
|
2717001053WL027280
|
JASI
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650874
|
|
MISS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700105302135100/5567951
(गोल स्टेशन )
|
2717001053NRG24080720230540835
|
10/07/2023
|
Madu
|
2717001053WL027280
|
Madu
|
00415
|
SBIN0031175
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4800650801
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
BALOTARA
|
RJ-271700105302135100/5567961
(गोल स्टेशन )
|
2717001053NRG24080720230540837
|
10/07/2023
|
CHUKI
|
2717001053WL027280
|
CHUKI
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650700
|
|
MRS CHUKI DEVI BHAMASHAH1207X50J13081
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700105302135100/5567975
(गोल स्टेशन )
|
2717001053NRG24080720230540839
|
10/07/2023
|
TAGU DEVI
|
2717001053WL027280
|
TAGU DEVI
|
00415
|
SBIN0031175
|
955
|
955
|
Processed
|
24/08/2023
|
|
4800650706
|
|
MRS TAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700105302135100/5567985
(गोल स्टेशन )
|
2717001053NRG24080720230540841
|
10/07/2023
|
GODHU RAM
|
2717001053WL027280
|
GODHU RAM
|
00415
|
SBIN0031175
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800650689
|
|
MRS GORDHAN RAM BHAMASHAH1207CBV716468
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700105302135100/5567990
(गोल स्टेशन )
|
2717001053NRG24080720230540843
|
10/07/2023
|
ENDRA
|
2717001053WL027280
|
ENDRA
|
00415
|
SBIN0031175
|
564
|
564
|
Processed
|
24/08/2023
|
|
4800650792
|
|
INDRO
|
ICICI BANK LTD(508534)
|
|
97
|
BALOTARA
|
RJ-271700105302135100/5567993
(गोल स्टेशन )
|
2717001053NRG24080720230540844
|
10/07/2023
|
BABRI
|
2717001053WL027280
|
BABRI
|
00415
|
SBIN0031175
|
564
|
564
|
Processed
|
24/08/2023
|
|
4800650786
|
|
BABARI
|
ICICI BANK LTD(508534)
|
|
98
|
BALOTARA
|
RJ-271700105302135100/5567998
(गोल स्टेशन )
|
2717001053NRG24080720230540846
|
10/07/2023
|
HAVIYA
|
2717001053WL027280
|
HAVIYA
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650685
|
|
MRS HAPIYO BHAMASHAH1207DDM325188
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700105302135100/5568005
(गोल स्टेशन )
|
2717001053NRG24080720230540847
|
10/07/2023
|
CHANNI
|
2717001053WL027280
|
CHANNI
|
00415
|
SBIN0031175
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800650699
|
|
MRS SANNI BHAMASHAH12071O1N29922
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700105302135100/5568032
(गोल स्टेशन )
|
2717001053NRG24080720230540850
|
10/07/2023
|
MANJU
|
2717001053WL027280
|
MANJU
|
00415
|
SBIN0031175
|
567
|
567
|
Processed
|
24/08/2023
|
|
4800650790
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
101
|
BALOTARA
|
RJ-271700105302135100/5584180
(गोल स्टेशन )
|
2717001053NRG24080720230540852
|
10/07/2023
|
JETHI
|
2717001053WL027280
|
JETHI
|
00415
|
SBIN0031175
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800650913
|
|
MRS JATHI DEVI BHAMASHAH1207ZXDV10590
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700105302135100/5584741
(गोल स्टेशन )
|
2717001053NRG24080720230540853
|
10/07/2023
|
PURKHA RAM
|
2717001053WL027280
|
PURKHA RAM
|
00415
|
SBIN0031175
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800650782
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700105302135100/5584746
(गोल स्टेशन )
|
2717001053NRG24080720230540856
|
10/07/2023
|
SAJIYO
|
2717001053WL027280
|
SAJIYO
|
00415
|
SBIN0031175
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800650800
|
|
MRS SAJANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700105302135100/5584746
(गोल स्टेशन )
|
2717001053NRG24080720230540855
|
10/07/2023
|
VIRMA RAM
|
2717001053WL027280
|
VIRMA RAM
|
00415
|
SBIN0031175
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4800650738
|
|
MR VEERAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700105302135100/5584765
(गोल स्टेशन )
|
2717001053NRG24080720230540863
|
10/07/2023
|
PARMESHAWRI
|
2717001053WL027280
|
PARMESHAWRI
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650793
|
|
MRS PARMESHWARI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700105302135100/5584768
(गोल स्टेशन )
|
2717001053NRG24080720230540864
|
10/07/2023
|
SUGANI
|
2717001053WL027280
|
SUGANI
|
00415
|
SBIN0031175
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4800650675
|
|
MRS CHAGNI DEVI BHAMASHAH12071O1N21043
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700105302135100/5584770
(गोल स्टेशन )
|
2717001053NRG24080720230540865
|
10/07/2023
|
CHUNEE
|
2717001053WL027280
|
CHUNEE
|
00415
|
SBIN0031175
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800650678
|
|
MRS CHUNI DEVI BHAMASHAH12078KGD23964
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700105302135100/5584788
(गोल स्टेशन )
|
2717001053NRG24080720230540867
|
10/07/2023
|
MULI
|
2717001053WL027280
|
MULI
|
00415
|
SBIN0031175
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4800650696
|
|
MRS MULI BHAMASHAH12078KGD22679
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700105302135100/5584789
(गोल स्टेशन )
|
2717001053NRG24080720230540868
|
10/07/2023
|
mohani
|
2717001053WL027280
|
mohani
|
00415
|
SBIN0031175
|
567
|
567
|
Processed
|
24/08/2023
|
|
4800650788
|
|
MRS MOHINI DEVI BHAMASHAH12071O1N11691
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700105302135100/5584933
(गोल स्टेशन )
|
2717001053NRG24080720230540869
|
10/07/2023
|
RAU
|
2717001053WL027280
|
RAU
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650677
|
|
MRS RAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700105302135100/5584949
(गोल स्टेशन )
|
2717001053NRG24080720230540870
|
10/07/2023
|
BHURI
|
2717001053WL027280
|
BHURI
|
00415
|
SBIN0031175
|
191
|
191
|
Processed
|
24/08/2023
|
|
4800650884
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700105302135100/5584971
(गोल स्टेशन )
|
2717001053NRG24080720230540871
|
10/07/2023
|
NOJI
|
2717001053WL027280
|
NOJI
|
00415
|
SBIN0031175
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800650832
|
|
MRS NAJU DEVI BHAMASHAH1207LN2D26306
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700105302135100/55850003
(गोल स्टेशन )
|
2717001053NRG24080720230540875
|
10/07/2023
|
MATHARA
|
2717001053WL027280
|
MATHARA
|
00415
|
SBIN0031175
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800650908
|
|
MRS MATHRA DEVI BHAMASHAH1207CBV326607
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700105302135100/55850006
(गोल स्टेशन )
|
2717001053NRG24080720230540876
|
10/07/2023
|
UKI DEVI
|
2717001053WL027280
|
UKI DEVI
|
00415
|
SBIN0031175
|
567
|
567
|
Processed
|
24/08/2023
|
|
4800650783
|
|
MRS UKI DEVI BHAMASHAH1207CFGN17002
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700105302135100/55850009
(गोल स्टेशन )
|
2717001053NRG24080720230540877
|
10/07/2023
|
JETHI DEVI
|
2717001053WL027280
|
JETHI DEVI
|
00415
|
SBIN0031175
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4800650909
|
|
MRS JETHI DEVI BHAMASHAH1207X50J25155
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700105302135100/5585018
(गोल स्टेशन )
|
2717001053NRG24080720230540879
|
10/07/2023
|
BURE DEVI
|
2717001053WL027280
|
BURE DEVI
|
00415
|
SBIN0031175
|
1719
|
1719
|
Processed
|
24/08/2023
|
|
4800650791
|
|
MRS BHURI DEVI BHAMASHAH12077SHN20896
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700105302135100/55870059
(गोल स्टेशन )
|
2717001053NRG24080720230540880
|
10/07/2023
|
dalidevi
|
2717001053WL027280
|
dalidevi
|
00415
|
SBIN0031175
|
188
|
188
|
Processed
|
24/08/2023
|
|
4800650693
|
|
MRS DALI DEVI BHAMASHAH1207LN2D20706
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700105302136300/1321
(गोल स्टेशन )
|
2717001053NRG24080720230540982
|
10/07/2023
|
PARKAS KAWAR
|
2717001053WL027285
|
PARKAS KAWAR
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650697
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700105302136300/5566603
(गोल स्टेशन )
|
2717001053NRG24080720230540882
|
10/07/2023
|
RTN KAVR
|
2717001053WL027280
|
RTN KAVR
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800650877
|
|
MRS RATAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700105302136300/5566828
(गोल स्टेशन )
|
2717001053NRG24080720230541023
|
10/07/2023
|
LEHRO
|
2717001053WL027288
|
LEHRO
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650701
|
|
MRS LEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700105302136300/5566894
(गोल स्टेशन )
|
2717001053NRG24080720230541025
|
10/07/2023
|
MERODEVI
|
2717001053WL027288
|
MERODEVI
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650702
|
|
MRS MEERA BHAMASHAH1207CFGN18267
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700105302136300/5566949
(गोल स्टेशन )
|
2717001053NRG24080720230541026
|
10/07/2023
|
MEERO DEVI
|
2717001053WL027288
|
MEERO DEVI
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650910
|
|
MRS MERO DEVI BHAMASHAH1207X50J19949
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700105302136300/5566954
(गोल स्टेशन )
|
2717001053NRG24080720230540987
|
10/07/2023
|
SARDHA DEVI
|
2717001053WL027285
|
SARDHA DEVI
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650759
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700105302136300/5584924
(गोल स्टेशन )
|
2717001053NRG24080720230540889
|
10/07/2023
|
KISHAN LAL
|
2717001053WL027280
|
KISHAN LAL
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800650752
|
|
MR KISHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700105302136300/5584924
(गोल स्टेशन )
|
2717001053NRG24080720230540890
|
10/07/2023
|
VIDHA
|
2717001053WL027280
|
VIDHA
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800650795
|
|
MRS VIDHYA KANWAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700105302136300/5584926
(गोल स्टेशन )
|
2717001053NRG24080720230540989
|
10/07/2023
|
DEVI
|
2717001053WL027285
|
DEVI
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650833
|
|
Devi
|
BANK OF BARODA(606985)
|
|
127
|
BALOTARA
|
RJ-271700105302136300/5584926
(गोल स्टेशन )
|
2717001053NRG24080720230540988
|
10/07/2023
|
HEMARAM
|
2717001053WL027285
|
HEMARAM
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650779
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700105302136500/1238
(गोल स्टेशन )
|
2717001053NRG24080720230540894
|
10/07/2023
|
PUR SINGH
|
2717001053WL027280
|
PUR SINGH
|
00415
|
SBIN0031175
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800650881
|
|
MR PUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700105302136500/1300
(गोल स्टेशन )
|
2717001053NRG24080720230540896
|
10/07/2023
|
SONI
|
2717001053WL027280
|
SONI
|
00415
|
SBIN0031175
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800650886
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700105302136500/5564314
(गोल स्टेशन )
|
2717001053NRG24080720230540901
|
10/07/2023
|
CHENI DEVI
|
2717001053WL027280
|
CHENI DEVI
|
00415
|
SBIN0031175
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800650902
|
|
MRS CHAINI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700105302136500/5564317
(गोल स्टेशन )
|
2717001053NRG24080720230540902
|
10/07/2023
|
SAYTI
|
2717001053WL027280
|
SAYTI
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800650903
|
|
SAYATI
|
ICICI BANK LTD(508534)
|
|
132
|
BALOTARA
|
RJ-271700105302136500/5564322
(गोल स्टेशन )
|
2717001053NRG24080720230540903
|
10/07/2023
|
ANITA
|
2717001053WL027280
|
ANITA
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800650905
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
133
|
BALOTARA
|
RJ-271700105302136500/5564327
(गोल स्टेशन )
|
2717001053NRG24080720230540904
|
10/07/2023
|
JETHI
|
2717001053WL027280
|
JETHI
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800650718
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700105302136500/5564330
(गोल स्टेशन )
|
2717001053NRG24080720230540905
|
10/07/2023
|
SHANTI
|
2717001053WL027280
|
SHANTI
|
00415
|
SBIN0031175
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800650891
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
135
|
BALOTARA
|
RJ-271700105302136500/5564335
(गोल स्टेशन )
|
2717001053NRG24080720230540906
|
10/07/2023
|
HANSA KANWAR
|
2717001053WL027280
|
HANSA KANWAR
|
00415
|
SBIN0031175
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800650895
|
|
HANSA KANVAR
|
ICICI BANK LTD(508534)
|
|
136
|
BALOTARA
|
RJ-271700105302136500/5564337
(गोल स्टेशन )
|
2717001053NRG24080720230540907
|
10/07/2023
|
RANI DEVI
|
2717001053WL027280
|
RANI DEVI
|
00415
|
SBIN0031175
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800650890
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
BALOTARA
|
RJ-271700105302136500/5564413
(गोल स्टेशन )
|
2717001053NRG24080720230540912
|
10/07/2023
|
CHIMU DEVI
|
2717001053WL027280
|
CHIMU DEVI
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650904
|
|
CHIMU DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BALOTARA
|
RJ-271700105302136500/5564416
(गोल स्टेशन )
|
2717001053NRG24080720230541029
|
10/07/2023
|
CHHOTU
|
2717001053WL027288
|
CHHOTU
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650705
|
|
MRS CHOTU DEVI BHAMASHAH1207ZXDV11615
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700105302136500/5564416
(गोल स्टेशन )
|
2717001053NRG24080720230541028
|
10/07/2023
|
PARKASH
|
2717001053WL027288
|
PARKASH
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650804
|
|
MR PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700105302136500/5564799
(गोल स्टेशन )
|
2717001053NRG24080720230540913
|
10/07/2023
|
GERO
|
2717001053WL027280
|
GERO
|
00415
|
SBIN0031175
|
760
|
760
|
Processed
|
24/08/2023
|
|
4800650906
|
|
MRS GERO DEVI BHAMASHAH12078KGD21903
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700105302136500/5564820
(गोल स्टेशन )
|
2717001053NRG24080720230540914
|
10/07/2023
|
LIla
|
2717001053WL027280
|
LIla
|
00415
|
SBIN0031175
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800650784
|
|
MRS LILA BHAMASHAH1207CFGN14119
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700105302136500/5564894
(गोल स्टेशन )
|
2717001053NRG24080720230540917
|
10/07/2023
|
SUSHIYA
|
2717001053WL027280
|
SUSHIYA
|
00415
|
SBIN0031175
|
1323
|
1323
|
Processed
|
24/08/2023
|
|
4800650901
|
|
SUSHIYA
|
ICICI BANK LTD(508534)
|
|
143
|
BALOTARA
|
RJ-271700105302136500/5564900
(गोल स्टेशन )
|
2717001053NRG24080720230540918
|
10/07/2023
|
SHANTI DEVI
|
2717001053WL027280
|
SHANTI DEVI
|
00415
|
SBIN0031175
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4800650900
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BALOTARA
|
RJ-271700105302136500/5564918
(गोल स्टेशन )
|
2717001053NRG24080720230540920
|
10/07/2023
|
SEETA DEVI
|
2717001053WL027280
|
SEETA DEVI
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800650893
|
|
MRS SITA KANWAR BHAMASHAH12077SHN13203
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700105302136500/5565059
(गोल स्टेशन )
|
2717001053NRG24080720230540993
|
10/07/2023
|
LILA
|
2717001053WL027285
|
LILA
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650691
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
146
|
BALOTARA
|
RJ-271700105302136500/5565092
(गोल स्टेशन )
|
2717001053NRG24080720230540922
|
10/07/2023
|
AMBA KANWAR
|
2717001053WL027280
|
AMBA KANWAR
|
00415
|
SBIN0031175
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800650711
|
|
AMBA KANVAR
|
ICICI BANK LTD(508534)
|
|
147
|
BALOTARA
|
RJ-271700105302136500/55870050
(गोल स्टेशन )
|
2717001053NRG24080720230540929
|
10/07/2023
|
Leela
|
2717001053WL027280
|
Leela
|
00415
|
SBIN0031175
|
945
|
945
|
Processed
|
24/08/2023
|
|
4800650709
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700105302136500/55870097
(गोल स्टेशन )
|
2717001053NRG24080720230541033
|
10/07/2023
|
Radha
|
2717001053WL027288
|
Radha
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650844
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700105302136600/1259
(गोल स्टेशन )
|
2717001053NRG24080720230540934
|
10/07/2023
|
SATU DEVI
|
2717001053WL027280
|
SATU DEVI
|
00415
|
SBIN0031175
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4800650799
|
|
MRS SANTA DEVI BHAMASHAH1207X50J29767
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700105302136600/1263
(गोल स्टेशन )
|
2717001053NRG24080720230540937
|
10/07/2023
|
MOHINI
|
2717001053WL027280
|
MOHINI
|
00415
|
SBIN0031175
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4800650704
|
|
MRS MOHINI DEVI BHAMASHAH12071O1N21676
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700105302136600/5566027
(गोल स्टेशन )
|
2717001053NRG24080720230540940
|
10/07/2023
|
KAMLI
|
2717001053WL027280
|
KAMLI
|
00415
|
SBIN0031175
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4800650797
|
|
MRS KAMLA DEVI BHAMASHAH12078KGD20860
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700105302136600/5566047
(गोल स्टेशन )
|
2717001053NRG24080720230540942
|
10/07/2023
|
SOHINIDEVI
|
2717001053WL027280
|
SOHINIDEVI
|
00415
|
SBIN0031175
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4800650674
|
|
MRS SOHINI DEVI BHAMASHAH1207DDM315247
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700105302136600/5566057
(गोल स्टेशन )
|
2717001053NRG24080720230540944
|
10/07/2023
|
MIMO DEVI
|
2717001053WL027280
|
MIMO DEVI
|
00415
|
SBIN0031175
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4800650899
|
|
MRS MIMO DEVI BHAMASHAH12077SHN15457
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700105302136600/5566061
(गोल स्टेशन )
|
2717001053NRG24080720230540945
|
10/07/2023
|
SUNDAR DEVI
|
2717001053WL027280
|
SUNDAR DEVI
|
00415
|
SBIN0031175
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4800650907
|
|
SUNDARADEVI
|
ICICI BANK LTD(508534)
|
|
155
|
BALOTARA
|
RJ-271700105302136600/5566088
(गोल स्टेशन )
|
2717001053NRG24080720230540947
|
10/07/2023
|
haveya dave
|
2717001053WL027280
|
haveya dave
|
00415
|
SBIN0031175
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800650802
|
|
MRS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700105302136600/5566090
(गोल स्टेशन )
|
2717001053NRG24080720230541002
|
10/07/2023
|
NEMA RAM
|
2717001053WL027285
|
NEMA RAM
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650743
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700105302136600/5566111
(गोल स्टेशन )
|
2717001053NRG24080720230540951
|
10/07/2023
|
CHUKI
|
2717001053WL027280
|
CHUKI
|
00415
|
SBIN0031175
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4800650796
|
|
MRS SUKI DEVI BHAMASHAH12077SHN27812
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700105302136600/5566121
(गोल स्टेशन )
|
2717001053NRG24080720230540952
|
10/07/2023
|
SUBTI
|
2717001053WL027280
|
SUBTI
|
00415
|
SBIN0031175
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4800650894
|
|
MRS SUBATI BHAMASHAH12077SHN29804
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700105302136600/5566125
(गोल स्टेशन )
|
2717001053NRG24080720230540954
|
10/07/2023
|
DHAPOO
|
2717001053WL027280
|
DHAPOO
|
00415
|
SBIN0031175
|
2256
|
2256
|
Processed
|
24/08/2023
|
|
4800650898
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
160
|
BALOTARA
|
RJ-271700105302136600/5566128
(गोल स्टेशन )
|
2717001053NRG24080720230540955
|
10/07/2023
|
MATHARA
|
2717001053WL027280
|
MATHARA
|
00415
|
SBIN0031175
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4800650687
|
|
MRS MATHRA DEVI BHAMASHAH1207CFGN17867
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700105302136600/5566151
(गोल स्टेशन )
|
2717001053NRG24080720230540957
|
10/07/2023
|
ENDRA DEVI
|
2717001053WL027280
|
ENDRA DEVI
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650896
|
|
MRS INDRA BHAMASHAH1207ZXDV12161
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700105302136600/5584889
(गोल स्टेशन )
|
2717001053NRG24080720230540959
|
10/07/2023
|
AMIYA
|
2717001053WL027280
|
AMIYA
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650888
|
|
AMIYA
|
ICICI BANK LTD(508534)
|
|
163
|
BALOTARA
|
RJ-271700105302136600/5584979
(गोल स्टेशन )
|
2717001053NRG24080720230540961
|
10/07/2023
|
DHAPUDEVI
|
2717001053WL027280
|
DHAPUDEVI
|
00415
|
SBIN0031175
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4800650703
|
|
MRS DAPHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700105302136600/5585004
(गोल स्टेशन )
|
2717001053NRG24080720230540964
|
10/07/2023
|
BABU DEVI
|
2717001053WL027280
|
BABU DEVI
|
00415
|
SBIN0031175
|
1880
|
1880
|
Processed
|
24/08/2023
|
|
4800650789
|
|
MRS BABU DEVI BHAMASHAH12078KGD12015
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700105302136600/558700120
(गोल स्टेशन )
|
2717001053NRG24080720230540965
|
10/07/2023
|
Tijo
|
2717001053WL027280
|
Tijo
|
00415
|
SBIN0031175
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4800650897
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700105302136600/55870033
(गोल स्टेशन )
|
2717001053NRG24080720230541005
|
10/07/2023
|
Antaro Devi
|
2717001053WL027285
|
Antaro Devi
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650679
|
|
ANTARO DEVI WO CHOUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174649
|
174649
|
|
|
|
|
|
|
|
|
167
|
BALOTARA
|
RJ-271700105302135100/1098
(गोल स्टेशन )
|
2717001053NRG24080720230540776
|
10/07/2023
|
Khetu
|
2717001053WL027280
|
Khetu
|
00415
|
SBIN0031176
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4800650728
|
|
MR KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700105302135100/1122
(गोल स्टेशन )
|
2717001053NRG24080720230540781
|
10/07/2023
|
Ganapat ram
|
2717001053WL027280
|
Ganapat ram
|
00415
|
SBIN0031176
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800650726
|
|
MR GANAPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700105302135100/1125
(गोल स्टेशन )
|
2717001053NRG24080720230540782
|
10/07/2023
|
Dhapu devi
|
2717001053WL027280
|
Dhapu devi
|
00415
|
SBIN0031176
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4800650729
|
|
MRS DHAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700105302135100/1146
(गोल स्टेशन )
|
2717001053NRG24080720230540785
|
10/07/2023
|
Hawali
|
2717001053WL027280
|
Hawali
|
00415
|
SBIN0031176
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800650756
|
|
MRS HAVALI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700105302135100/1283
(गोल स्टेशन )
|
2717001053NRG24080720230540799
|
10/07/2023
|
MIRGO
|
2717001053WL027280
|
MIRGO
|
00415
|
SBIN0031176
|
1146
|
1146
|
Processed
|
24/08/2023
|
|
4800650720
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700105302135100/1284
(गोल स्टेशन )
|
2717001053NRG24080720230540800
|
10/07/2023
|
VAGTU
|
2717001053WL027280
|
VAGTU
|
00415
|
SBIN0031176
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4800650883
|
|
MRS BAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700105302135100/5567278
(गोल स्टेशन )
|
2717001053NRG24080720230540804
|
10/07/2023
|
MULA RAM
|
2717001053WL027280
|
MULA RAM
|
00415
|
SBIN0031176
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650770
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700105302135100/5567280
(गोल स्टेशन )
|
2717001053NRG24080720230540805
|
10/07/2023
|
MOTARAM
|
2717001053WL027280
|
MOTARAM
|
00415
|
SBIN0031176
|
760
|
760
|
Processed
|
24/08/2023
|
|
4800650742
|
|
MRS MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700105302135100/5567840
(गोल स्टेशन )
|
2717001053NRG24080720230540822
|
10/07/2023
|
RAMA RAM
|
2717001053WL027280
|
RAMA RAM
|
00415
|
SBIN0031176
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800650834
|
|
Mr. RAM LAL SO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
BALOTARA
|
RJ-271700105302135100/5567844
(गोल स्टेशन )
|
2717001053NRG24080720230541019
|
10/07/2023
|
TIKMARAM
|
2717001053WL027288
|
TIKMARAM
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800650764
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700105302135100/5567929
(गोल स्टेशन )
|
2717001053NRG24080720230540831
|
10/07/2023
|
PALU
|
2717001053WL027280
|
PALU
|
00415
|
SBIN0031176
|
564
|
564
|
Processed
|
24/08/2023
|
|
4800650722
|
|
PALU
|
ICICI BANK LTD(508534)
|
|
178
|
BALOTARA
|
RJ-271700105302135100/5567974
(गोल स्टेशन )
|
2717001053NRG24080720230540838
|
10/07/2023
|
ANDA RAM
|
2717001053WL027280
|
ANDA RAM
|
00415
|
SBIN0031176
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650750
|
|
MRS ANDARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700105302135100/5567978
(गोल स्टेशन )
|
2717001053NRG24080720230540840
|
10/07/2023
|
HIRA RAM
|
2717001053WL027280
|
HIRA RAM
|
00415
|
SBIN0031176
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4800650757
|
|
MRS HIRARAM BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700105302135100/5567988
(गोल स्टेशन )
|
2717001053NRG24080720230540842
|
10/07/2023
|
MOHAN RAM
|
2717001053WL027280
|
MOHAN RAM
|
00415
|
SBIN0031176
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4800650730
|
|
MRS MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700105302135100/5567997
(गोल स्टेशन )
|
2717001053NRG24080720230540845
|
10/07/2023
|
kanu
|
2717001053WL027280
|
kanu
|
00415
|
SBIN0031176
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800650787
|
|
KANU
|
ICICI BANK LTD(508534)
|
|
182
|
BALOTARA
|
RJ-271700105302135100/5568019
(गोल स्टेशन )
|
2717001053NRG24080720230540848
|
10/07/2023
|
KUMBHA RAM
|
2717001053WL027280
|
KUMBHA RAM
|
00415
|
SBIN0031176
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4800650746
|
|
KUMBHA RAM S/O PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALOTARA
|
RJ-271700105302135100/5568029
(गोल स्टेशन )
|
2717001053NRG24080720230540849
|
10/07/2023
|
HIRA RAM
|
2717001053WL027280
|
HIRA RAM
|
00415
|
SBIN0031176
|
188
|
188
|
Processed
|
24/08/2023
|
|
4800650734
|
|
HIRARAM
|
ICICI BANK LTD(508534)
|
|
184
|
BALOTARA
|
RJ-271700105302135100/5568036
(गोल स्टेशन )
|
2717001053NRG24080720230540851
|
10/07/2023
|
BABRI
|
2717001053WL027280
|
BABRI
|
00415
|
SBIN0031176
|
564
|
564
|
Processed
|
24/08/2023
|
|
4800650803
|
|
BABARI
|
ICICI BANK LTD(508534)
|
|
185
|
BALOTARA
|
RJ-271700105302135100/5584741
(गोल स्टेशन )
|
2717001053NRG24080720230540854
|
10/07/2023
|
MAGI DEVI
|
2717001053WL027280
|
MAGI DEVI
|
00415
|
SBIN0031176
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4800650717
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700105302135100/5584747
(गोल स्टेशन )
|
2717001053NRG24080720230540858
|
10/07/2023
|
AMIYO
|
2717001053WL027280
|
AMIYO
|
00415
|
SBIN0031176
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650767
|
|
MRS EMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700105302135100/5584748
(गोल स्टेशन )
|
2717001053NRG24080720230540860
|
10/07/2023
|
KAMLA
|
2717001053WL027280
|
KAMLA
|
00415
|
SBIN0031176
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800650871
|
|
MR KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700105302135100/5584749
(गोल स्टेशन )
|
2717001053NRG24080720230540861
|
10/07/2023
|
KANU
|
2717001053WL027280
|
KANU
|
00415
|
SBIN0031176
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800650714
|
|
MRS KONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700105302135100/5584754
(गोल स्टेशन )
|
2717001053NRG24080720230540862
|
10/07/2023
|
KAMLA
|
2717001053WL027280
|
KAMLA
|
00415
|
SBIN0031176
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650781
|
|
MRS KAMALADEVI REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700105302135100/5584780
(गोल स्टेशन )
|
2717001053NRG24080720230540866
|
10/07/2023
|
SHANKAR RAM
|
2717001053WL027280
|
SHANKAR RAM
|
00415
|
SBIN0031176
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800650751
|
|
MR SHANKARRAM AADURAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700105302135100/5584997
(गोल स्टेशन )
|
2717001053NRG24080720230540873
|
10/07/2023
|
RUPO
|
2717001053WL027280
|
RUPO
|
00415
|
SBIN0031176
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4800650780
|
|
MRS RUPODEVI JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700105302135100/5585015
(गोल स्टेशन )
|
2717001053NRG24080720230540878
|
10/07/2023
|
PAPU DEVI
|
2717001053WL027280
|
PAPU DEVI
|
00415
|
SBIN0031176
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800650748
|
|
MRS PAPUDEVI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700105302135100/55870091
(गोल स्टेशन )
|
2717001053NRG24080720230541022
|
10/07/2023
|
Gavri devi
|
2717001053WL027288
|
Gavri devi
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800650744
|
|
MS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700105302136300/5566822
(गोल स्टेशन )
|
2717001053NRG24080720230540886
|
10/07/2023
|
NENU DEVI
|
2717001053WL027280
|
NENU DEVI
|
00415
|
SBIN0031176
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4800650727
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700105302136300/5566885
(गोल स्टेशन )
|
2717001053NRG24080720230540983
|
10/07/2023
|
JAVARARAM
|
2717001053WL027285
|
JAVARARAM
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650739
|
|
MRS JAWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700105302136300/5566936
(गोल स्टेशन )
|
2717001053NRG24080720230540888
|
10/07/2023
|
PEMA RAM
|
2717001053WL027280
|
PEMA RAM
|
00415
|
SBIN0031176
|
2068
|
2068
|
Processed
|
24/08/2023
|
|
4800650873
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700105302136300/5566952
(गोल स्टेशन )
|
2717001053NRG24080720230540985
|
10/07/2023
|
DHOLI
|
2717001053WL027285
|
DHOLI
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650713
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700105302136300/5584993
(गोल स्टेशन )
|
2717001053NRG24080720230540891
|
10/07/2023
|
PEPO DEVI
|
2717001053WL027280
|
PEPO DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800650673
|
|
MRS PEPO DEVI BHAMASHAH12078KGD18469
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700105302136500/1147
(गोल स्टेशन )
|
2717001053NRG24080720230540892
|
10/07/2023
|
Kamla devi
|
2717001053WL027280
|
Kamla devi
|
00415
|
SBIN0031176
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800650745
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700105302136500/1156
(गोल स्टेशन )
|
2717001053NRG24080720230540893
|
10/07/2023
|
Soni
|
2717001053WL027280
|
Soni
|
00415
|
SBIN0031176
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800650758
|
|
MRS SONI DALAPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700105302136500/5564311
(गोल स्टेशन )
|
2717001053NRG24080720230540897
|
10/07/2023
|
KISTURI
|
2717001053WL027280
|
KISTURI
|
00415
|
SBIN0031176
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800650732
|
|
KISTURI
|
ICICI BANK LTD(508534)
|
|
202
|
BALOTARA
|
RJ-271700105302136500/5564312
(गोल स्टेशन )
|
2717001053NRG24080720230540898
|
10/07/2023
|
DAATE SHREE
|
2717001053WL027280
|
DAATE SHREE
|
00415
|
SBIN0031176
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800650716
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
BALOTARA
|
RJ-271700105302136500/5564313
(गोल स्टेशन )
|
2717001053NRG24080720230540899
|
10/07/2023
|
BALWANT SINGH
|
2717001053WL027280
|
BALWANT SINGH
|
00415
|
SBIN0031176
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800650735
|
|
BALAVATASINGH
|
ICICI BANK LTD(508534)
|
|
204
|
BALOTARA
|
RJ-271700105302136500/5564361
(गोल स्टेशन )
|
2717001053NRG24080720230540908
|
10/07/2023
|
NOJI
|
2717001053WL027280
|
NOJI
|
00415
|
SBIN0031176
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800650731
|
|
MRS NOJI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700105302136500/5564378
(गोल स्टेशन )
|
2717001053NRG24080720230540909
|
10/07/2023
|
MOHNI
|
2717001053WL027280
|
MOHNI
|
00415
|
SBIN0031176
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4800650719
|
|
MRS MIOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700105302136500/5564408
(गोल स्टेशन )
|
2717001053NRG24080720230540911
|
10/07/2023
|
TARO
|
2717001053WL027280
|
TARO
|
00415
|
SBIN0031176
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800650721
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
207
|
BALOTARA
|
RJ-271700105302136500/5565054
(गोल स्टेशन )
|
2717001053NRG24080720230540921
|
10/07/2023
|
VIRA DEVI
|
2717001053WL027280
|
VIRA DEVI
|
00415
|
SBIN0031176
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800650773
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700105302136500/5584985
(गोल स्टेशन )
|
2717001053NRG24080720230540925
|
10/07/2023
|
Gordhan singh
|
2717001053WL027280
|
Gordhan singh
|
00415
|
SBIN0031176
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800650737
|
|
Gordhan Singh
|
BANK OF BARODA(606985)
|
|
209
|
BALOTARA
|
RJ-271700105302136500/5585023
(गोल स्टेशन )
|
2717001053NRG24080720230540928
|
10/07/2023
|
JIYODEVI
|
2717001053WL027280
|
JIYODEVI
|
00415
|
SBIN0031176
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800650762
|
|
MRS JIYODEVI SURTARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700105302136500/55870091
(गोल स्टेशन )
|
2717001053NRG24080720230540930
|
10/07/2023
|
Tipu devi
|
2717001053WL027280
|
Tipu devi
|
00415
|
SBIN0031176
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650754
|
|
MISS TIPUDEVI OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700105302136500/55870129
(गोल स्टेशन )
|
2717001053NRG24080720230540932
|
10/07/2023
|
Geni devi
|
2717001053WL027280
|
Geni devi
|
00415
|
SBIN0031176
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4800650769
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700105302136600/1067
(गोल स्टेशन )
|
2717001053NRG24080720230540995
|
10/07/2023
|
shanti
|
2717001053WL027285
|
shanti
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650740
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700105302136600/1171
(गोल स्टेशन )
|
2717001053NRG24080720230541034
|
10/07/2023
|
Mahendra singh
|
2717001053WL027288
|
Mahendra singh
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650876
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700105302136600/1263
(गोल स्टेशन )
|
2717001053NRG24080720230540936
|
10/07/2023
|
sangeta
|
2717001053WL027280
|
sangeta
|
00415
|
SBIN0031176
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4800650763
|
|
MRS SANGEETA GOKULRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700105302136600/5566038
(गोल स्टेशन )
|
2717001053NRG24080720230540941
|
10/07/2023
|
ANTRODEVI
|
2717001053WL027280
|
ANTRODEVI
|
00415
|
SBIN0031176
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4800650736
|
|
SHRI ANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700105302136600/5566050
(गोल स्टेशन )
|
2717001053NRG24080720230540943
|
10/07/2023
|
GENARAM
|
2717001053WL027280
|
GENARAM
|
00415
|
SBIN0031176
|
2268
|
2268
|
Processed
|
24/08/2023
|
|
4800650747
|
|
MRS GENARAM DANARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700105302136600/5566110
(गोल स्टेशन )
|
2717001053NRG24080720230540950
|
10/07/2023
|
ANTRO
|
2717001053WL027280
|
ANTRO
|
00415
|
SBIN0031176
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800650771
|
|
MRS ANTRO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700105302136600/5566145
(गोल स्टेशन )
|
2717001053NRG24080720230540956
|
10/07/2023
|
SITA
|
2717001053WL027280
|
SITA
|
00415
|
SBIN0031176
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650712
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
219
|
BALOTARA
|
RJ-271700105302136600/5566174
(गोल स्टेशन )
|
2717001053NRG24080720230541039
|
10/07/2023
|
NARAYAN SINGH
|
2717001053WL027288
|
NARAYAN SINGH
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650805
|
|
MR NARAYAN SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700105302136600/5585001
(गोल स्टेशन )
|
2717001053NRG24080720230541004
|
10/07/2023
|
RMI DEVI
|
2717001053WL027285
|
RMI DEVI
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650753
|
|
MRS RAMEE DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700105302136600/55870064
(गोल स्टेशन )
|
2717001053NRG24080720230541008
|
10/07/2023
|
KAINKU
|
2717001053WL027285
|
KAINKU
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650849
|
|
MRS KAINKU KAINKU
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700105302136600/55870064
(गोल स्टेशन )
|
2717001053NRG24080720230541007
|
10/07/2023
|
SVARAM
|
2717001053WL027285
|
SVARAM
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650749
|
|
MRS SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700105302136600/55870085
(गोल स्टेशन )
|
2717001053NRG24080720230540966
|
10/07/2023
|
KAMLA DEVI
|
2717001053WL027280
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2457
|
2457
|
Processed
|
24/08/2023
|
|
4800650848
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700105302136600/55870095
(गोल स्टेशन )
|
2717001053NRG24080720230541010
|
10/07/2023
|
Champa devi
|
2717001053WL027285
|
Champa devi
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650741
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99913
|
99913
|
|
|
|
|
|
|
|
|
225
|
BALOTARA
|
RJ-271700105302135100/5567872
(गोल स्टेशन )
|
2717001053NRG24080720230540825
|
10/07/2023
|
Champa
|
2717001053WL027280
|
Champa
|
00415
|
SBIN0031352
|
1701
|
1701
|
Processed
|
24/08/2023
|
|
4800650724
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700105302136300/5566603
(गोल स्टेशन )
|
2717001053NRG24080720230540883
|
10/07/2023
|
Sawaisingh
|
2717001053WL027280
|
Sawaisingh
|
00415
|
SBIN0031352
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800650879
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700105302136500/5564313
(गोल स्टेशन )
|
2717001053NRG24080720230540900
|
10/07/2023
|
KADIYAW
|
2717001053WL027280
|
KADIYAW
|
00415
|
SBIN0031352
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800650889
|
|
KADIYAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5423
|
5423
|
|
|
|
|
|
|
|
|
228
|
BALOTARA
|
RJ-271700105302136600/55870104
(गोल स्टेशन )
|
2717001053NRG24080720230540967
|
10/07/2023
|
MAFI
|
2717001053WL027280
|
MAFI
|
00415
|
SBIN0031405
|
2444
|
2444
|
Processed
|
24/08/2023
|
|
4800650878
|
|
MISS MAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
229
|
BALOTARA
|
RJ-271700105302135100/1151
(गोल स्टेशन )
|
2717001053NRG24080720230540786
|
10/07/2023
|
Kamla
|
2717001053WL027280
|
Kamla
|
00415
|
SBIN0031482
|
564
|
564
|
Processed
|
24/08/2023
|
|
4800650854
|
|
KAMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALOTARA
|
RJ-271700105302135100/1218
(गोल स्टेशन )
|
2717001053NRG24080720230540790
|
10/07/2023
|
Vagtu
|
2717001053WL027280
|
Vagtu
|
00415
|
SBIN0031482
|
378
|
378
|
Processed
|
24/08/2023
|
|
4800650855
|
|
MRS VAGTU VAGTU
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700105302136300/1321
(गोल स्टेशन )
|
2717001053NRG24080720230540981
|
10/07/2023
|
VAGSINGH
|
2717001053WL027285
|
VAGSINGH
|
00415
|
SBIN0031482
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650875
|
|
MR VAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700105302136300/5566709
(गोल स्टेशन )
|
2717001053NRG24080720230540884
|
10/07/2023
|
SHERA RAM
|
2717001053WL027280
|
SHERA RAM
|
00415
|
SBIN0031482
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800650765
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700105302136300/5585024
(गोल स्टेशन )
|
2717001053NRG24080720230540991
|
10/07/2023
|
PARAS KANWAR
|
2717001053WL027285
|
PARAS KANWAR
|
00415
|
SBIN0031482
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650772
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700105302136300/5585024
(गोल स्टेशन )
|
2717001053NRG24080720230540990
|
10/07/2023
|
RIDMALSINGH
|
2717001053WL027285
|
RIDMALSINGH
|
00415
|
SBIN0031482
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650708
|
|
MR RIDMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11670
|
11670
|
|
|
|
|
|
|
|
|
235
|
BALOTARA
|
RJ-271700105302136600/1148
(गोल स्टेशन )
|
2717001053NRG24080720230540997
|
10/07/2023
|
Kanta
|
2717001053WL027285
|
Kanta
|
00415
|
SBIN0031505
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800650880
|
|
MISS KANTA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
236
|
BALOTARA
|
RJ-271700105302135100/1134
(गोल स्टेशन )
|
2717001053NRG24080720230540783
|
10/07/2023
|
Laxmi
|
2717001053WL027280
|
Laxmi
|
00415
|
SBIN0031672
|
376
|
376
|
Processed
|
24/08/2023
|
|
4800650768
|
|
LAXMI DO BHAGWANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
237
|
BALOTARA
|
RJ-271700105302135100/5567285
(गोल स्टेशन )
|
2717001053NRG24080720230541018
|
10/07/2023
|
VANA RAM
|
2717001053WL027288
|
VANA RAM
|
00415
|
SBIN0051486
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800650870
|
|
Mr. BANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
238
|
BALOTARA
|
RJ-271700105302135100/5584747
(गोल स्टेशन )
|
2717001053NRG24080720230540857
|
10/07/2023
|
PARHLAD RAM
|
2717001053WL027280
|
PARHLAD RAM
|
00462
|
UCBA0001229
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800650838
|
|
PRAHLAD RAM JAT
|
HDFC BANK LTD(607152)
|
|
239
|
BALOTARA
|
RJ-271700105302135100/5584748
(गोल स्टेशन )
|
2717001053NRG24080720230540859
|
10/07/2023
|
UMEDARAM
|
2717001053WL027280
|
UMEDARAM
|
00462
|
UCBA0001229
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650839
|
|
UMMEDA RAM CHOUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
240
|
BALOTARA
|
RJ-271700105302135100/1237
(गोल स्टेशन )
|
2717001053NRG24080720230540791
|
10/07/2023
|
Tagu devi
|
2717001053WL027280
|
Tagu devi
|
00698
|
RMGB0000598
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650778
|
|
MRS TAGU DEVI BHAMASHAH12077SHN20430
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700105302136500/55850007
(गोल स्टेशन )
|
2717001053NRG24080720230540927
|
10/07/2023
|
Premlata
|
2717001053WL027280
|
Premlata
|
00698
|
RMGB0000598
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800650777
|
|
Mrs. PREMLATA WO ASHOK KUMAR PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414546
|
414546
|
|
|
|
|
|
|
|