|
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-271700103802135300/55850082
(दूदवा )
|
2717001079NRG24020320242270114
|
04/03/2024
|
ANNA RAM
|
2717001079WL120334
|
ANNA RAM
|
00032
|
UTIB0001057
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122550541
|
|
ANA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103802135200/5576997
(दूदवा )
|
2717001079NRG24020320242271683
|
04/03/2024
|
NOJI DEVI
|
2717001079WL120400
|
NOJI DEVI
|
00045
|
BARB0BALOTR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550617
|
|
NOJI
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103802135200/5587174
(दूदवा )
|
2717001079NRG24020320242273264
|
04/03/2024
|
ACHALARAM
|
2717001079WL120478
|
ACHALARAM
|
00045
|
BARB0BALOTR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550598
|
|
ACHALARAM
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700103802135200/5587174
(दूदवा )
|
2717001079NRG24020320242273265
|
04/03/2024
|
KAMALA
|
2717001079WL120478
|
KAMALA
|
00045
|
BARB0BALOTR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550599
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103802135200/5587215
(दूदवा )
|
2717001079NRG24020320242270143
|
04/03/2024
|
GEHRO
|
2717001079WL120335
|
GEHRO
|
00045
|
BARB0BALOTR
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550613
|
|
GERO
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700103802135200/5587243
(दूदवा )
|
2717001079NRG24020320242270089
|
04/03/2024
|
HARKU
|
2717001079WL120334
|
HARKU
|
00045
|
BARB0BALOTR
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122550615
|
|
HARKU
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103802135300/55850042
(दूदवा )
|
2717001079NRG24020320242270112
|
04/03/2024
|
NOJI
|
2717001079WL120334
|
NOJI
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550612
|
|
NOJI D/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700103802135300/55850044
(दूदवा )
|
2717001079NRG24020320242273251
|
04/03/2024
|
GAVRI DEVI
|
2717001079WL120477
|
GAVRI DEVI
|
00045
|
BARB0BALOTR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550611
|
|
GAVRI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700103802135300/55850078
(दूदवा )
|
2717001079NRG24020320242270942
|
04/03/2024
|
RESHMI
|
2717001079WL120373
|
RESHMI
|
00045
|
BARB0BALOTR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550618
|
|
MISS RESHMI DO SONA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700103802135300/55850079
(दूदवा )
|
2717001079NRG24020320242271721
|
04/03/2024
|
KISHANA RAM
|
2717001079WL120405
|
KISHANA RAM
|
00045
|
BARB0BALOTR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550602
|
|
KISHANARAM
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700103802135300/55850099
(दूदवा )
|
2717001079NRG24020320242271822
|
04/03/2024
|
Deva Ram
|
2717001079WL120409
|
Deva Ram
|
00045
|
BARB0BALOTR
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550616
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700103802135300/55850107
(दूदवा )
|
2717001079NRG24020320242270118
|
04/03/2024
|
CHOKHA RAM
|
2717001079WL120334
|
CHOKHA RAM
|
00045
|
BARB0BALOTR
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122550601
|
|
CHOKHA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700103802135300/55850107
(दूदवा )
|
2717001079NRG24020320242270119
|
04/03/2024
|
KALU KUMARI
|
2717001079WL120334
|
KALU KUMARI
|
00045
|
BARB0BALOTR
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3122550607
|
|
KALU KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700103802135300/55850112
(दूदवा )
|
2717001079NRG24020320242271910
|
04/03/2024
|
Dala Ram
|
2717001079WL120415
|
Dala Ram
|
00045
|
BARB0BALOTR
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550606
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700103802135300/55850113
(दूदवा )
|
2717001079NRG24020320242271718
|
04/03/2024
|
Gosai Ram
|
2717001079WL120404
|
Gosai Ram
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550603
|
|
MR GOSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700103802135600/1021
(दूदवा )
|
2717001079NRG24020320242271958
|
04/03/2024
|
MAGARAM
|
2717001079WL120419
|
MAGARAM
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550600
|
|
MAGA RAM
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700103802135600/5537743
(दूदवा )
|
2717001079NRG24020320242271953
|
04/03/2024
|
JOGA RAM
|
2717001079WL120418
|
JOGA RAM
|
00045
|
BARB0BALOTR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550614
|
|
JOGA RAM
|
BANK OF BARODA(606985)
|
|
18
|
BALOTARA
|
RJ-271700103802135600/5587126
(दूदवा )
|
2717001079NRG24020320242270166
|
04/03/2024
|
KAMLA DEVI
|
2717001079WL120335
|
KAMLA DEVI
|
00045
|
BARB0BALOTR
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122550595
|
|
KAMLA DEVI WO RAMA R
|
BANK OF BARODA(606985)
|
|
19
|
BALOTARA
|
RJ-271700103802135600/5587126
(दूदवा )
|
2717001079NRG24020320242270167
|
04/03/2024
|
RAMARAM
|
2717001079WL120335
|
RAMARAM
|
00045
|
BARB0BALOTR
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122550597
|
|
RAMA RAM SO RANA RAM
|
BANK OF BARODA(606985)
|
|
20
|
BALOTARA
|
RJ-271700103802135600/5587240
(दूदवा )
|
2717001079NRG24020320242272044
|
04/03/2024
|
KANA RAM
|
2717001079WL120424
|
KANA RAM
|
00045
|
BARB0BALOTR
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550610
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
21
|
BALOTARA
|
RJ-271700103802135600/5587282
(दूदवा )
|
2717001079NRG24020320242272055
|
04/03/2024
|
Jitu
|
2717001079WL120425
|
Jitu
|
00045
|
BARB0BALOTR
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550605
|
|
JEETU
|
BANK OF BARODA(606985)
|
|
22
|
BALOTARA
|
RJ-271700103802135600/5587283
(दूदवा )
|
2717001079NRG24020320242271960
|
04/03/2024
|
Chuki Kumari
|
2717001079WL120419
|
Chuki Kumari
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550604
|
|
CHUKI KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
BALOTARA
|
RJ-271700103802135600/5587283
(दूदवा )
|
2717001079NRG24020320242271959
|
04/03/2024
|
Narsinga Ram
|
2717001079WL120419
|
Narsinga Ram
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550609
|
|
NARSINGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58365
|
58365
|
|
|
|
|
|
|
|
|
24
|
BALOTARA
|
RJ-271700103802135200/5587163
(दूदवा )
|
2717001079NRG24020320242271903
|
04/03/2024
|
BHIYA RAM
|
2717001079WL120414
|
BHIYA RAM
|
00045
|
BARB0INDJOD
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550596
|
|
BHIYARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
25
|
BALOTARA
|
RJ-271700103802135300/937
(दूदवा )
|
2717001079NRG24020320242271824
|
04/03/2024
|
takaram
|
2717001079WL120409
|
takaram
|
00045
|
BARB0PACHPA
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550650
|
|
THAKRA RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
BALOTARA
|
RJ-271700103802135600/5587193
(दूदवा )
|
2717001079NRG24020320242270169
|
04/03/2024
|
SHATRU DEVI
|
2717001079WL120335
|
SHATRU DEVI
|
00045
|
BARB0PACHPA
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550555
|
|
CHATARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700103802135200/5587276
(दूदवा )
|
2717001079NRG24020320242271677
|
04/03/2024
|
Chuki Kumari
|
2717001079WL120399
|
Chuki Kumari
|
00078
|
CNRB0003532
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3122550552
|
|
CHUKI KUMARI
|
CANARA BANK(508532)
|
|
28
|
BALOTARA
|
RJ-271700103802135300/5537766
(दूदवा )
|
2717001079NRG24020320242271820
|
04/03/2024
|
MANARAM
|
2717001079WL120409
|
MANARAM
|
00078
|
CNRB0003532
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550576
|
|
MANARAM
|
CANARA BANK(508532)
|
|
29
|
BALOTARA
|
RJ-271700103802135300/5539612
(दूदवा )
|
2717001079NRG24020320242270108
|
04/03/2024
|
AMIYA
|
2717001079WL120334
|
AMIYA
|
00078
|
CNRB0003532
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122550550
|
|
AMIYA
|
CANARA BANK(508532)
|
|
30
|
BALOTARA
|
RJ-271700103802135300/55850051
(दूदवा )
|
2717001079NRG24020320242271771
|
04/03/2024
|
PANI DEVI
|
2717001079WL120407
|
PANI DEVI
|
00078
|
CNRB0003532
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550574
|
|
PANNI
|
CANARA BANK(508532)
|
|
31
|
BALOTARA
|
RJ-271700103802135300/55850056
(दूदवा )
|
2717001079NRG24020320242271888
|
04/03/2024
|
DHUDA RAM
|
2717001079WL120412
|
DHUDA RAM
|
00078
|
CNRB0003532
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550549
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700103802135300/55850097
(दूदवा )
|
2717001079NRG24020320242273252
|
04/03/2024
|
Deraj Ram
|
2717001079WL120477
|
Deraj Ram
|
00078
|
CNRB0003532
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550575
|
|
DERAJ RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
33
|
BALOTARA
|
RJ-271700103802135200/1017
(दूदवा )
|
2717001079NRG24020320242271681
|
04/03/2024
|
kamla
|
2717001079WL120400
|
kamla
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550578
|
|
Ms. KAMLA KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALOTARA
|
RJ-271700103802135200/5537118
(दूदवा )
|
2717001079NRG24020320242270182
|
04/03/2024
|
KIRATI
|
2717001079WL120336
|
KIRATI
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550638
|
|
KIRATI
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700103802135200/5537875
(दूदवा )
|
2717001079NRG24020320242270186
|
04/03/2024
|
Rajo
|
2717001079WL120336
|
Rajo
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550633
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700103802135200/5576997
(दूदवा )
|
2717001079NRG24020320242271682
|
04/03/2024
|
Dolaram
|
2717001079WL120400
|
Dolaram
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550645
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700103802135200/5577014
(दूदवा )
|
2717001079NRG24020320242270190
|
04/03/2024
|
Chtanram
|
2717001079WL120336
|
Chtanram
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550643
|
|
Mr. CHETAN RAM SO HIMATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALOTARA
|
RJ-271700103802135200/5577019
(दूदवा )
|
2717001079NRG24020320242273256
|
04/03/2024
|
Girthari
|
2717001079WL120478
|
Girthari
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550644
|
|
Mr. GIRDHARI RAM RAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALOTARA
|
RJ-271700103802135200/5577020
(दूदवा )
|
2717001079NRG24020320242270191
|
04/03/2024
|
Dami Devi
|
2717001079WL120336
|
Dami Devi
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550640
|
|
DAMIDEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700103802135200/5577020
(दूदवा )
|
2717001079NRG24020320242273257
|
04/03/2024
|
Rugaram
|
2717001079WL120478
|
Rugaram
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550571
|
|
Mr. RUGA RAM S/O BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALOTARA
|
RJ-271700103802135200/5577021
(दूदवा )
|
2717001079NRG24020320242270192
|
04/03/2024
|
jhemo
|
2717001079WL120336
|
jhemo
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550642
|
|
Mrs. JHIMO DEVI WO KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALOTARA
|
RJ-271700103802135200/5581897
(दूदवा )
|
2717001079NRG24020320242270197
|
04/03/2024
|
Bhuri
|
2717001079WL120336
|
Bhuri
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550662
|
|
MS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700103802135200/5587125
(दूदवा )
|
2717001079NRG24020320242273259
|
04/03/2024
|
CHAMPA DEVI
|
2717001079WL120478
|
CHAMPA DEVI
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550659
|
|
MS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700103802135200/5587133
(दूदवा )
|
2717001079NRG24020320242270199
|
04/03/2024
|
vishnee devi
|
2717001079WL120336
|
vishnee devi
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550635
|
|
Mrs. VISHNI DEVI WO RAOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALOTARA
|
RJ-271700103802135200/5587233
(दूदवा )
|
2717001079NRG24020320242271673
|
04/03/2024
|
JOGA RAM
|
2717001079WL120399
|
JOGA RAM
|
00089
|
CBIN0283331
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3122550587
|
|
Mr. JOGA RAM S/O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALOTARA
|
RJ-271700103802135200/5587244
(दूदवा )
|
2717001079NRG24020320242271674
|
04/03/2024
|
DAU RAM
|
2717001079WL120399
|
DAU RAM
|
00089
|
CBIN0283331
|
2925
|
2925
|
Rejected
|
19/04/2024
|
|
3122550586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BALOTARA
|
RJ-271700103802135200/5587244
(दूदवा )
|
2717001079NRG24020320242271675
|
04/03/2024
|
SHANTI
|
2717001079WL120399
|
SHANTI
|
00089
|
CBIN0283331
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3122550658
|
|
Miss. SHANTI DO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BALOTARA
|
RJ-271700103802135200/5587258
(दूदवा )
|
2717001079NRG24020320242270202
|
04/03/2024
|
PAPU DEVI
|
2717001079WL120336
|
PAPU DEVI
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550660
|
|
Mrs. . PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BALOTARA
|
RJ-271700103802135200/5587273
(दूदवा )
|
2717001079NRG24020320242271685
|
04/03/2024
|
Karna Ram
|
2717001079WL120400
|
Karna Ram
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550661
|
|
KARNA RAM
|
AXIS BANK(607153)
|
|
50
|
BALOTARA
|
RJ-271700103802135200/5587276
(दूदवा )
|
2717001079NRG24020320242271676
|
04/03/2024
|
Narpat Ram
|
2717001079WL120399
|
Narpat Ram
|
00089
|
CBIN0283331
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3122550588
|
|
Mr. NARPAT RAM S/O JETHAA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALOTARA
|
RJ-271700103802135300/5538226
(दूदवा )
|
2717001079NRG24020320242270940
|
04/03/2024
|
UDI DEVI
|
2717001079WL120373
|
UDI DEVI
|
00089
|
CBIN0283331
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122550581
|
|
Mrs. UDI DEVI MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BALOTARA
|
RJ-271700103802135300/55850039
(दूदवा )
|
2717001079NRG24020320242271706
|
04/03/2024
|
LEELA
|
2717001079WL120403
|
LEELA
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550619
|
|
Mrs. LEELA CO RAWATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALOTARA
|
RJ-271700103802135300/55850114
(दूदवा )
|
2717001079NRG24020320242271710
|
04/03/2024
|
Ganga
|
2717001079WL120403
|
Ganga
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550584
|
|
MS GANGA DO DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700103802135300/5587109
(दूदवा )
|
2717001079NRG24020320242271912
|
04/03/2024
|
CHENEE DEVI
|
2717001079WL120415
|
CHENEE DEVI
|
00089
|
CBIN0283331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550589
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700103802135400/5537894
(दूदवा )
|
2717001079NRG24020320242271776
|
04/03/2024
|
BABARI DEVI
|
2717001079WL120407
|
BABARI DEVI
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550591
|
|
HAVA
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700103802135600/1047
(दूदवा )
|
2717001079NRG24020320242272047
|
04/03/2024
|
SHANTI
|
2717001079WL120425
|
SHANTI
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550630
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700103802135600/5536181
(दूदवा )
|
2717001079NRG24020320242271687
|
04/03/2024
|
HEMI
|
2717001079WL120401
|
HEMI
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550631
|
|
Mrs. HEMII DEVI WO MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BALOTARA
|
RJ-271700103802135600/5536509
(दूदवा )
|
2717001079NRG24020320242271943
|
04/03/2024
|
HIRO DEVI
|
2717001079WL120417
|
HIRO DEVI
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550639
|
|
Mrs. HIRON DEVI WO DUNGARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BALOTARA
|
RJ-271700103802135600/5536558
(दूदवा )
|
2717001079NRG24020320242270157
|
04/03/2024
|
JETI DEVI
|
2717001079WL120335
|
JETI DEVI
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550585
|
|
Mrs. JETI DEVI W/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BALOTARA
|
RJ-271700103802135600/5537059
(दूदवा )
|
2717001079NRG24020320242270946
|
04/03/2024
|
PEPO DEVI
|
2717001079WL120373
|
PEPO DEVI
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550634
|
|
Mrs. PENPO DEVI WO DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BALOTARA
|
RJ-271700103802135600/5537712
(दूदवा )
|
2717001079NRG24020320242271697
|
04/03/2024
|
LEHRO DEVI
|
2717001079WL120402
|
LEHRO DEVI
|
00089
|
CBIN0283331
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550572
|
|
Mrs. LEHARO DEVI W/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALOTARA
|
RJ-271700103802135600/5539510
(दूदवा )
|
2717001079NRG24020320242270164
|
04/03/2024
|
valedevi
|
2717001079WL120335
|
valedevi
|
00089
|
CBIN0283331
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122550632
|
|
VALIDEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700103802135600/5539655
(दूदवा )
|
2717001079NRG24020320242272051
|
04/03/2024
|
Rakhu
|
2717001079WL120425
|
Rakhu
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550641
|
|
Mrs. GITA DEVI WO TIKMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BALOTARA
|
RJ-271700103802135600/5587112
(दूदवा )
|
2717001079NRG24020320242271712
|
04/03/2024
|
vali
|
2717001079WL120403
|
vali
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550590
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103802135600/5587129
(दूदवा )
|
2717001079NRG24020320242272042
|
04/03/2024
|
DUGRARAM
|
2717001079WL120424
|
DUGRARAM
|
00089
|
CBIN0283331
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550570
|
|
Mr. DUNGARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BALOTARA
|
RJ-271700103802135600/5587129
(दूदवा )
|
2717001079NRG24020320242272043
|
04/03/2024
|
KNCHN DEVI
|
2717001079WL120424
|
KNCHN DEVI
|
00089
|
CBIN0283331
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550636
|
|
Mrs. KANCHAN DEVI WO DUNGARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BALOTARA
|
RJ-271700103802135600/5587136
(दूदवा )
|
2717001079NRG24020320242271913
|
04/03/2024
|
HIRA RAM
|
2717001079WL120415
|
HIRA RAM
|
00089
|
CBIN0283331
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550628
|
|
Mr. HIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BALOTARA
|
RJ-271700103802135600/5587138
(दूदवा )
|
2717001079NRG24020320242271701
|
04/03/2024
|
GIGAL DEVI
|
2717001079WL120402
|
GIGAL DEVI
|
00089
|
CBIN0283331
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550637
|
|
Mrs. GIGAL DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BALOTARA
|
RJ-271700103802135600/5587189
(दूदवा )
|
2717001079NRG24020320242271702
|
04/03/2024
|
VIRDHA RAM
|
2717001079WL120402
|
VIRDHA RAM
|
00089
|
CBIN0283331
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550573
|
|
Mr. VIRADHA RAM S/O KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102050
|
102050
|
|
|
|
|
|
|
|
|
70
|
BALOTARA
|
RJ-271700103802135200/5538232
(दूदवा )
|
2717001079NRG24020320242270935
|
04/03/2024
|
ACHLARAM
|
2717001079WL120373
|
ACHLARAM
|
00114
|
RSCB0014003
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550553
|
|
ACHALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
71
|
BALOTARA
|
RJ-271700103802135600/5537702
(दूदवा )
|
2717001079NRG24020320242272036
|
04/03/2024
|
Natharam
|
2717001079WL120424
|
Natharam
|
00114
|
RSCB0014010
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550554
|
|
NATHA RAM S/O GANGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
72
|
BALOTARA
|
RJ-271700103802135600/5537735
(दूदवा )
|
2717001079NRG24020320242272038
|
04/03/2024
|
DURGA RAM
|
2717001079WL120424
|
DURGA RAM
|
00114
|
RSCB0014010
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550551
|
|
Mr. DURGA RAM S O BHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
73
|
BALOTARA
|
RJ-271700103802135300/55850087
(दूदवा )
|
2717001079NRG24020320242270116
|
04/03/2024
|
JAGDISH
|
2717001079WL120334
|
JAGDISH
|
00152
|
HDFC0000643
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550651
|
|
JAGDEESH S/O HUKMA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
74
|
BALOTARA
|
RJ-271700103802135200/5537867
(दूदवा )
|
2717001079NRG24020320242271988
|
04/03/2024
|
CHANDRADEVI
|
2717001079WL120421
|
CHANDRADEVI
|
00168
|
ICIC0000538
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550542
|
|
CHANDRA W/O KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700103802135600/1047
(दूदवा )
|
2717001079NRG24020320242272046
|
04/03/2024
|
SALURAM
|
2717001079WL120425
|
SALURAM
|
00168
|
ICIC0000538
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550543
|
|
SALURAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
76
|
BALOTARA
|
RJ-271700103802135300/55850090
(दूदवा )
|
2717001079NRG24020320242271717
|
04/03/2024
|
VARJU DEVI
|
2717001079WL120404
|
VARJU DEVI
|
00176
|
IDIB000B582
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550534
|
|
MRS VARJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103802135600/5587168
(दूदवा )
|
2717001079NRG24020320242271692
|
04/03/2024
|
GANPAT LAL
|
2717001079WL120401
|
GANPAT LAL
|
00176
|
IDIB000B582
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550652
|
|
Mr. GANPAT LAL
|
INDIAN BANK(607105)
|
|
78
|
BALOTARA
|
RJ-271700103802135600/5587217
(दूदवा )
|
2717001079NRG24020320242270129
|
04/03/2024
|
CHAMPA DEVI
|
2717001079WL120334
|
CHAMPA DEVI
|
00176
|
IDIB000B582
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122550533
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103802135600/5587278
(दूदवा )
|
2717001079NRG24020320242270130
|
04/03/2024
|
PUNMARAM
|
2717001079WL120334
|
PUNMARAM
|
00176
|
IDIB000B582
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122550653
|
|
Mr. . PUNMARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9740
|
9740
|
|
|
|
|
|
|
|
|
80
|
BALOTARA
|
RJ-271700103802135200/5587126
(दूदवा )
|
2717001079NRG24020320242273261
|
04/03/2024
|
narnaram
|
2717001079WL120478
|
narnaram
|
00354
|
PUNB0055100
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550547
|
|
NARANA RAM SO MEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700103802135600/5536526
(दूदवा )
|
2717001079NRG24020320242270156
|
04/03/2024
|
PEMA RAM
|
2717001079WL120335
|
PEMA RAM
|
00354
|
PUNB0055100
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550546
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
82
|
BALOTARA
|
RJ-271700103802135600/5587240
(दूदवा )
|
2717001079NRG24020320242272045
|
04/03/2024
|
MEENA DEVI
|
2717001079WL120424
|
MEENA DEVI
|
00354
|
PUNB0262000
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550563
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
83
|
BALOTARA
|
RJ-271700103802135300/1090
(दूदवा )
|
2717001079NRG24020320242271884
|
04/03/2024
|
shambhuram
|
2717001079WL120412
|
shambhuram
|
00354
|
PUNB0735500
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550567
|
|
SHAMBHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
84
|
BALOTARA
|
RJ-271700103802135200/5577037
(दूदवा )
|
2717001079NRG24020320242271990
|
04/03/2024
|
cheeni
|
2717001079WL120421
|
cheeni
|
00354
|
PUNB0774100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550535
|
|
CHAINI
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700103802135200/5587143
(दूदवा )
|
2717001079NRG24020320242271992
|
04/03/2024
|
POONAM CHAND
|
2717001079WL120421
|
POONAM CHAND
|
00354
|
PUNB0774100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550536
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700103802135200/5587271
(दूदवा )
|
2717001079NRG24020320242271994
|
04/03/2024
|
DALU RAM
|
2717001079WL120421
|
DALU RAM
|
00354
|
PUNB0774100
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550537
|
|
DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
87
|
BALOTARA
|
RJ-271700103802135200/5577024
(दूदवा )
|
2717001079NRG24020320242270194
|
04/03/2024
|
DUDARAM
|
2717001079WL120336
|
DUDARAM
|
00354
|
PUNB0916700
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122550544
|
|
DUDA RAM SO BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700103802135300/55850090
(दूदवा )
|
2717001079NRG24020320242271716
|
04/03/2024
|
OMA RAM
|
2717001079WL120404
|
OMA RAM
|
00354
|
PUNB0916700
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550540
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700103802135300/55850098
(दूदवा )
|
2717001079NRG24020320242273255
|
04/03/2024
|
Kum. Imarti
|
2717001079WL120477
|
Kum. Imarti
|
00354
|
PUNB0916700
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550545
|
|
MS IMARTI DO DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103802135600/5587255
(दूदवा )
|
2717001079NRG24020320242271907
|
04/03/2024
|
DUDA RAM
|
2717001079WL120414
|
DUDA RAM
|
00354
|
PUNB0916700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550539
|
|
DUDA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10905
|
10905
|
|
|
|
|
|
|
|
|
91
|
BALOTARA
|
RJ-271700103802135300/55850034
(दूदवा )
|
2717001079NRG24020320242270111
|
04/03/2024
|
CHAMPADEVI
|
2717001079WL120334
|
CHAMPADEVI
|
00415
|
SBIN0005610
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550569
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103802135300/55850082
(दूदवा )
|
2717001079NRG24020320242270115
|
04/03/2024
|
PREMI
|
2717001079WL120334
|
PREMI
|
00415
|
SBIN0005610
|
205
|
205
|
Processed
|
19/04/2024
|
|
3122550568
|
|
MS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
93
|
BALOTARA
|
RJ-271700103802135200/1016
(दूदवा )
|
2717001079NRG24020320242271678
|
04/03/2024
|
Hanuman ram
|
2717001079WL120400
|
Hanuman ram
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550561
|
|
HANUMAN RAM S/O HEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
94
|
BALOTARA
|
RJ-271700103802135200/5587163
(दूदवा )
|
2717001079NRG24020320242271904
|
04/03/2024
|
THANI
|
2717001079WL120414
|
THANI
|
00415
|
SBIN0010156
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550623
|
|
MISS THANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103802135200/5587165
(दूदवा )
|
2717001079NRG24020320242273262
|
04/03/2024
|
AJAYPAL
|
2717001079WL120478
|
AJAYPAL
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550565
|
|
MR AJAYPAL SINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103802135300/5537132
(दूदवा )
|
2717001079NRG24020320242270097
|
04/03/2024
|
DHAPUDEVI
|
2717001079WL120334
|
DHAPUDEVI
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550566
|
|
DHAPUDEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BALOTARA
|
RJ-271700103802135300/5537135
(दूदवा )
|
2717001079NRG24020320242271769
|
04/03/2024
|
DHAPU DEVI
|
2717001079WL120407
|
DHAPU DEVI
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550556
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700103802135300/5537135
(दूदवा )
|
2717001079NRG24020320242271768
|
04/03/2024
|
RUGA RAM
|
2717001079WL120407
|
RUGA RAM
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550559
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700103802135300/5539559
(दूदवा )
|
2717001079NRG24020320242271714
|
04/03/2024
|
rekha ram
|
2717001079WL120404
|
rekha ram
|
00415
|
SBIN0010156
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550583
|
|
MR REKHARAM XX
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103802135300/55850042
(दूदवा )
|
2717001079NRG24020320242270113
|
04/03/2024
|
HARCHAND RAM
|
2717001079WL120334
|
HARCHAND RAM
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550582
|
|
MR HARCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103802135300/55850044
(दूदवा )
|
2717001079NRG24020320242273250
|
04/03/2024
|
VISHANA RAM
|
2717001079WL120477
|
VISHANA RAM
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550579
|
|
MR VISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103802135300/55850052
(दूदवा )
|
2717001079NRG24020320242270147
|
04/03/2024
|
GAVRI DEVI
|
2717001079WL120335
|
GAVRI DEVI
|
00415
|
SBIN0010156
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550621
|
|
MRS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700103802135300/55850065
(दूदवा )
|
2717001079NRG24020320242271775
|
04/03/2024
|
BABU DEVI
|
2717001079WL120407
|
BABU DEVI
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550580
|
|
MRS BABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700103802135300/55850065
(दूदवा )
|
2717001079NRG24020320242271774
|
04/03/2024
|
KIRTA RAM
|
2717001079WL120407
|
KIRTA RAM
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550564
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700103802135300/55850069
(दूदवा )
|
2717001079NRG24020320242271890
|
04/03/2024
|
TIKU RAM
|
2717001079WL120412
|
TIKU RAM
|
00415
|
SBIN0010156
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550620
|
|
TIKURAM S/O GUMNARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
106
|
BALOTARA
|
RJ-271700103802135300/55850092
(दूदवा )
|
2717001079NRG24020320242271707
|
04/03/2024
|
jasaraj
|
2717001079WL120403
|
jasaraj
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550562
|
|
MR JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103802135300/55850097
(दूदवा )
|
2717001079NRG24020320242273253
|
04/03/2024
|
Gero
|
2717001079WL120477
|
Gero
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550594
|
|
MR GAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700103802135600/5538142
(दूदवा )
|
2717001079NRG24020320242270947
|
04/03/2024
|
TAJA RAM
|
2717001079WL120373
|
TAJA RAM
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550548
|
|
MR CHIMANARAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103802135600/5581890
(दूदवा )
|
2717001079NRG24020320242271691
|
04/03/2024
|
anitha
|
2717001079WL120401
|
anitha
|
00415
|
SBIN0010156
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550558
|
|
ANITADEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700103802135600/5581890
(दूदवा )
|
2717001079NRG24020320242271690
|
04/03/2024
|
girdharee
|
2717001079WL120401
|
girdharee
|
00415
|
SBIN0010156
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550557
|
|
GIRDHARI LAL S/O GENARAM JI PRAJAPAT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
111
|
BALOTARA
|
RJ-271700103802135600/5587194
(दूदवा )
|
2717001079NRG24020320242271957
|
04/03/2024
|
DALI
|
2717001079WL120418
|
DALI
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550577
|
|
MRS DALI XX
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700103802135600/5587194
(दूदवा )
|
2717001079NRG24020320242271956
|
04/03/2024
|
RAMESH KUMAR
|
2717001079WL120418
|
RAMESH KUMAR
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550560
|
|
RAMESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54860
|
54860
|
|
|
|
|
|
|
|
|
113
|
BALOTARA
|
RJ-271700103802135200/1016
(दूदवा )
|
2717001079NRG24020320242271679
|
04/03/2024
|
Anachi
|
2717001079WL120400
|
Anachi
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550725
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700103802135200/1119
(दूदवा )
|
2717001079NRG24020320242270133
|
04/03/2024
|
KABU
|
2717001079WL120335
|
KABU
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550688
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103802135200/472
(दूदवा )
|
2717001079NRG24020320242270177
|
04/03/2024
|
SUAA
|
2717001079WL120336
|
SUAA
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122550713
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
116
|
BALOTARA
|
RJ-271700103802135200/5536268
(दूदवा )
|
2717001079NRG24020320242270179
|
04/03/2024
|
TEPU DEVI
|
2717001079WL120336
|
TEPU DEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550719
|
|
TIPUDEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BALOTARA
|
RJ-271700103802135200/5537116
(दूदवा )
|
2717001079NRG24020320242270181
|
04/03/2024
|
TEJO
|
2717001079WL120336
|
TEJO
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550728
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700103802135200/5537850
(दूदवा )
|
2717001079NRG24020320242271987
|
04/03/2024
|
Magi
|
2717001079WL120421
|
Magi
|
00415
|
SBIN0031175
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550720
|
|
MRS MANGI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700103802135200/5537852
(दूदवा )
|
2717001079NRG24020320242270184
|
04/03/2024
|
TIPU DEVI
|
2717001079WL120336
|
TIPU DEVI
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550736
|
|
MRS TIPU DEVI BHAMASHAH1207LN2D24055
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103802135200/5538113
(दूदवा )
|
2717001079NRG24020320242270136
|
04/03/2024
|
KAMLA
|
2717001079WL120335
|
KAMLA
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550684
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700103802135200/5576966
(दूदवा )
|
2717001079NRG24020320242270188
|
04/03/2024
|
Emiyo Devi
|
2717001079WL120336
|
Emiyo Devi
|
00415
|
SBIN0031175
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122550703
|
|
URJARAM
|
ICICI BANK LTD(508534)
|
|
122
|
BALOTARA
|
RJ-271700103802135200/5576968
(दूदवा )
|
2717001079NRG24020320242270189
|
04/03/2024
|
Parwati Devi
|
2717001079WL120336
|
Parwati Devi
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550735
|
|
MRS PAARU DEVI BHAMASHAH1207CFGN16097
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700103802135200/5587118
(दूदवा )
|
2717001079NRG24020320242270198
|
04/03/2024
|
KAMLA DEVI
|
2717001079WL120336
|
KAMLA DEVI
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122550733
|
|
MRS KAMLA DEVI BHAMASHAH12071O1N28625
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700103802135200/5587128
(दूदवा )
|
2717001079NRG24020320242270139
|
04/03/2024
|
DARIYA DEVI
|
2717001079WL120335
|
DARIYA DEVI
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550756
|
|
MRS DARIYA BHAMASHAH1207LN2D26101
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700103802135200/5587137
(दूदवा )
|
2717001079NRG24020320242270200
|
04/03/2024
|
GAJRO
|
2717001079WL120336
|
GAJRO
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550749
|
|
MRS GAJRO DEVI BHAMASHAH1207CFGN24438
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103802135200/5587173
(दूदवा )
|
2717001079NRG24020320242270140
|
04/03/2024
|
Ganga
|
2717001079WL120335
|
Ganga
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550528
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700103802135200/5587176
(दूदवा )
|
2717001079NRG24020320242270141
|
04/03/2024
|
VARJI DEVI
|
2717001079WL120335
|
VARJI DEVI
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550529
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103802135200/5587197
(दूदवा )
|
2717001079NRG24020320242270142
|
04/03/2024
|
BABU KUMARI
|
2717001079WL120335
|
BABU KUMARI
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550626
|
|
MRS BABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700103802135200/5587226
(दूदवा )
|
2717001079NRG24020320242270144
|
04/03/2024
|
PARMESHWARI
|
2717001079WL120335
|
PARMESHWARI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550530
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700103802135200/5587243
(दूदवा )
|
2717001079NRG24020320242270088
|
04/03/2024
|
OMA RAM
|
2717001079WL120334
|
OMA RAM
|
00415
|
SBIN0031175
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122550682
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103802135200/646
(दूदवा )
|
2717001079NRG24020320242270145
|
04/03/2024
|
Pepo
|
2717001079WL120335
|
Pepo
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550724
|
|
MRS PEPO
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700103802135200/985
(दूदवा )
|
2717001079NRG24020320242270203
|
04/03/2024
|
sunita
|
2717001079WL120336
|
sunita
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550752
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700103802135200/987
(दूदवा )
|
2717001079NRG24020320242270146
|
04/03/2024
|
KALE
|
2717001079WL120335
|
KALE
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550753
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700103802135200/995
(दूदवा )
|
2717001079NRG24020320242270204
|
04/03/2024
|
CHANIN
|
2717001079WL120336
|
CHANIN
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550732
|
|
MRS CHANANI DEVI BHAMASHAH1207LN2D23711
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700103802135300/1080
(दूदवा )
|
2717001079NRG24020320242270091
|
04/03/2024
|
LASE
|
2717001079WL120334
|
LASE
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550718
|
|
MRS LACHHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103802135300/5536279
(दूदवा )
|
2717001079NRG24020320242270938
|
04/03/2024
|
tulsi devi
|
2717001079WL120373
|
tulsi devi
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550737
|
|
MRS TULSI DEVI BHAMASHAH12078KGD23355
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700103802135300/5536612
(दूदवा )
|
2717001079NRG24020320242271817
|
04/03/2024
|
Mangi Devi
|
2717001079WL120409
|
Mangi Devi
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550740
|
|
MANGIDEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BALOTARA
|
RJ-271700103802135300/5537087
(दूदवा )
|
2717001079NRG24020320242271704
|
04/03/2024
|
CHANDU DEVI
|
2717001079WL120403
|
CHANDU DEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550742
|
|
MRS CHANDU BHAMASHAH1207CFGN27477
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700103802135300/5537088
(दूदवा )
|
2717001079NRG24020320242271908
|
04/03/2024
|
Rajo devi
|
2717001079WL120415
|
Rajo devi
|
00415
|
SBIN0031175
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550744
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103802135300/5537292
(दूदवा )
|
2717001079NRG24020320242270099
|
04/03/2024
|
KHETUDEVI
|
2717001079WL120334
|
KHETUDEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550726
|
|
KHETU DEVI
|
BANK OF BARODA(606985)
|
|
141
|
BALOTARA
|
RJ-271700103802135300/5537760
(दूदवा )
|
2717001079NRG24020320242270100
|
04/03/2024
|
Shamda Devi
|
2717001079WL120334
|
Shamda Devi
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550722
|
|
SAMADADEVI
|
ICICI BANK LTD(508534)
|
|
142
|
BALOTARA
|
RJ-271700103802135300/5537771
(दूदवा )
|
2717001079NRG24020320242270102
|
04/03/2024
|
PEMI DEVI
|
2717001079WL120334
|
PEMI DEVI
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550741
|
|
MRS PEMI DEVI BHAMASHAH1207DDM321725
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700103802135300/5537775
(दूदवा )
|
2717001079NRG24020320242273249
|
04/03/2024
|
khama devi
|
2717001079WL120477
|
khama devi
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550727
|
|
KHAMADEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BALOTARA
|
RJ-271700103802135300/5537810
(दूदवा )
|
2717001079NRG24020320242270105
|
04/03/2024
|
Soni
|
2717001079WL120334
|
Soni
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550721
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
145
|
BALOTARA
|
RJ-271700103802135300/5537819
(दूदवा )
|
2717001079NRG24020320242270106
|
04/03/2024
|
Kekudevi
|
2717001079WL120334
|
Kekudevi
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550748
|
|
KEKUDEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BALOTARA
|
RJ-271700103802135300/5539642
(दूदवा )
|
2717001079NRG24020320242270941
|
04/03/2024
|
Vagatu devi
|
2717001079WL120373
|
Vagatu devi
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550686
|
|
MRS VAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700103802135300/55850022
(दूदवा )
|
2717001079NRG24020320242270110
|
04/03/2024
|
JETHE DEVI
|
2717001079WL120334
|
JETHE DEVI
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550723
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700103802135300/55850051
(दूदवा )
|
2717001079NRG24020320242271770
|
04/03/2024
|
TEJA RAM
|
2717001079WL120407
|
TEJA RAM
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550622
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700103802135300/55850057
(दूदवा )
|
2717001079NRG24020320242271773
|
04/03/2024
|
AMIYO DEVI
|
2717001079WL120407
|
AMIYO DEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550518
|
|
MRS AMIYO AMIYO
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700103802135300/55850057
(दूदवा )
|
2717001079NRG24020320242271772
|
04/03/2024
|
THANARAM
|
2717001079WL120407
|
THANARAM
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550608
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700103802135300/55850110
(दूदवा )
|
2717001079NRG24020320242270120
|
04/03/2024
|
Gordhan Ram
|
2717001079WL120334
|
Gordhan Ram
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550680
|
|
MR GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700103802135300/55850114
(दूदवा )
|
2717001079NRG24020320242271709
|
04/03/2024
|
Megraj
|
2717001079WL120403
|
Megraj
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550679
|
|
MRS MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700103802135300/5587096
(दूदवा )
|
2717001079NRG24020320242270944
|
04/03/2024
|
KAMLA
|
2717001079WL120373
|
KAMLA
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550743
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700103802135300/5587106
(दूदवा )
|
2717001079NRG24020320242270148
|
04/03/2024
|
cheni devi
|
2717001079WL120335
|
cheni devi
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550746
|
|
MRS CHENI BHAMASHAH12078KGD27318
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700103802135300/5587109
(दूदवा )
|
2717001079NRG24020320242271911
|
04/03/2024
|
chutraram
|
2717001079WL120415
|
chutraram
|
00415
|
SBIN0031175
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550797
|
|
MR CHUTRA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700103802135300/647
(दूदवा )
|
2717001079NRG24020320242270123
|
04/03/2024
|
MAGE
|
2717001079WL120334
|
MAGE
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550778
|
|
MAGI
|
ICICI BANK LTD(508534)
|
|
157
|
BALOTARA
|
RJ-271700103802135300/937
(दूदवा )
|
2717001079NRG24020320242271825
|
04/03/2024
|
IMRTI
|
2717001079WL120409
|
IMRTI
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550751
|
|
MRS IMARTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700103802135300/957
(दूदवा )
|
2717001079NRG24020320242270124
|
04/03/2024
|
khama
|
2717001079WL120334
|
khama
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550750
|
|
KHAMA
|
ICICI BANK LTD(508534)
|
|
159
|
BALOTARA
|
RJ-271700103802135600/5536253
(दूदवा )
|
2717001079NRG24020320242270153
|
04/03/2024
|
DHAPU
|
2717001079WL120335
|
DHAPU
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550685
|
|
MS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700103802135600/5536357
(दूदवा )
|
2717001079NRG24020320242271951
|
04/03/2024
|
NVLIDEVI
|
2717001079WL120418
|
NVLIDEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550734
|
|
MRS NAWALI BHAMASHAH1207LN2D22731
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700103802135600/5537718
(दूदवा )
|
2717001079NRG24020320242270162
|
04/03/2024
|
Bhaga Ram
|
2717001079WL120335
|
Bhaga Ram
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550655
|
|
MAGA S/O KHETA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
162
|
BALOTARA
|
RJ-271700103802135600/5537735
(दूदवा )
|
2717001079NRG24020320242272039
|
04/03/2024
|
purodevi
|
2717001079WL120424
|
purodevi
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550738
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700103802135600/5537743
(दूदवा )
|
2717001079NRG24020320242271952
|
04/03/2024
|
rannaram
|
2717001079WL120418
|
rannaram
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550747
|
|
MRS RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700103802135600/5587130
(दूदवा )
|
2717001079NRG24020320242270168
|
04/03/2024
|
REKHA DEVI
|
2717001079WL120335
|
REKHA DEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550681
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700103802135600/5587185
(दूदवा )
|
2717001079NRG24020320242271954
|
04/03/2024
|
kheta ram
|
2717001079WL120418
|
kheta ram
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550774
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700103802135600/5587185
(दूदवा )
|
2717001079NRG24020320242271955
|
04/03/2024
|
tijo
|
2717001079WL120418
|
tijo
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550625
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700103802135600/5587206
(दूदवा )
|
2717001079NRG24020320242270127
|
04/03/2024
|
khetu devi
|
2717001079WL120334
|
khetu devi
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122550717
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700103802135600/5587206
(दूदवा )
|
2717001079NRG24020320242270126
|
04/03/2024
|
sukharam
|
2717001079WL120334
|
sukharam
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122550656
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700103802135600/5587217
(दूदवा )
|
2717001079NRG24020320242270128
|
04/03/2024
|
RAMARAM
|
2717001079WL120334
|
RAMARAM
|
00415
|
SBIN0031175
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122550592
|
|
MR RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700103802135600/5587241
(दूदवा )
|
2717001079NRG24020320242272052
|
04/03/2024
|
MANGI LAL
|
2717001079WL120425
|
MANGI LAL
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550689
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700103802135600/5587241
(दूदवा )
|
2717001079NRG24020320242272053
|
04/03/2024
|
PUSHPA
|
2717001079WL120425
|
PUSHPA
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550624
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700103802135600/5587262
(दूदवा )
|
2717001079NRG24020320242270173
|
04/03/2024
|
Jagdish
|
2717001079WL120335
|
Jagdish
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550773
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700103802135600/5587278
(दूदवा )
|
2717001079NRG24020320242270131
|
04/03/2024
|
BHAWARI
|
2717001079WL120334
|
BHAWARI
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122550647
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700103802135600/5587281
(दूदवा )
|
2717001079NRG24020320242270175
|
04/03/2024
|
ANSHI DEVI
|
2717001079WL120335
|
ANSHI DEVI
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550673
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700103802135600/5587281
(दूदवा )
|
2717001079NRG24020320242270176
|
04/03/2024
|
MANA RAM
|
2717001079WL120335
|
MANA RAM
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550674
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700103802135600/5587282
(दूदवा )
|
2717001079NRG24020320242272054
|
04/03/2024
|
Devi Lal
|
2717001079WL120425
|
Devi Lal
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550759
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700103802135700/5577028
(दूदवा )
|
2717001079NRG24020320242270949
|
04/03/2024
|
GANGADEVI
|
2717001079WL120373
|
GANGADEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550739
|
|
MRS GANAGA BHAMASHAH1207CFGN22609
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174570
|
174570
|
|
|
|
|
|
|
|
|
178
|
BALOTARA
|
RJ-271700103802135200/473
(दूदवा )
|
2717001079NRG24020320242270178
|
04/03/2024
|
JETHI
|
2717001079WL120336
|
JETHI
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550654
|
|
JETHI
|
ICICI BANK LTD(508534)
|
|
179
|
BALOTARA
|
RJ-271700103802135200/5577037
(दूदवा )
|
2717001079NRG24020320242271989
|
04/03/2024
|
UMA RAM
|
2717001079WL120421
|
UMA RAM
|
00415
|
SBIN0031176
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550668
|
|
UMARAM S/O. POKARRAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
180
|
BALOTARA
|
RJ-271700103802135300/5536612
(दूदवा )
|
2717001079NRG24020320242271816
|
04/03/2024
|
Himtha Ram
|
2717001079WL120409
|
Himtha Ram
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550672
|
|
HIMATHARAM
|
ICICI BANK LTD(508534)
|
|
181
|
BALOTARA
|
RJ-271700103802135300/5537292
(दूदवा )
|
2717001079NRG24020320242270098
|
04/03/2024
|
GUMANA RAM
|
2717001079WL120334
|
GUMANA RAM
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122550665
|
|
GUMNA RAM
|
BANK OF BARODA(606985)
|
|
182
|
BALOTARA
|
RJ-271700103802135300/55850104
(दूदवा )
|
2717001079NRG24020320242270943
|
04/03/2024
|
Dariya
|
2717001079WL120373
|
Dariya
|
00415
|
SBIN0031176
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550524
|
|
MRS KUMARIDARIYA DO SURJARAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700103802135600/5536509
(दूदवा )
|
2717001079NRG24020320242271942
|
04/03/2024
|
DUGARARAM
|
2717001079WL120417
|
DUGARARAM
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550669
|
|
MR DOONGRA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700103802135600/5537149
(दूदवा )
|
2717001079NRG24020320242270158
|
04/03/2024
|
VEESANARAM
|
2717001079WL120335
|
VEESANARAM
|
00415
|
SBIN0031176
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550670
|
|
VISHANARAM S/O. HUKMARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
185
|
BALOTARA
|
RJ-271700103802135600/5537714
(दूदवा )
|
2717001079NRG24020320242271688
|
04/03/2024
|
KANA RAM
|
2717001079WL120401
|
KANA RAM
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550666
|
|
KANARAM S/O GENARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
186
|
BALOTARA
|
RJ-271700103802135600/5537720
(दूदवा )
|
2717001079NRG24020320242272048
|
04/03/2024
|
BHAGARAM
|
2717001079WL120425
|
BHAGARAM
|
00415
|
SBIN0031176
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550667
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700103802135600/5587138
(दूदवा )
|
2717001079NRG24020320242271700
|
04/03/2024
|
KANA RAM
|
2717001079WL120402
|
KANA RAM
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550671
|
|
MR KANA RAM PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700103802135600/5587168
(दूदवा )
|
2717001079NRG24020320242271693
|
04/03/2024
|
JAMANA DEVI
|
2717001079WL120401
|
JAMANA DEVI
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550627
|
|
Mrs. JAMNA JAMNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
BALOTARA
|
RJ-271700103802135600/5587205
(दूदवा )
|
2717001079NRG24020320242270170
|
04/03/2024
|
PURO DEVI
|
2717001079WL120335
|
PURO DEVI
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550629
|
|
MS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32875
|
32875
|
|
|
|
|
|
|
|
|
190
|
BALOTARA
|
RJ-271700103802135200/1017
(दूदवा )
|
2717001079NRG24020320242271680
|
04/03/2024
|
KANA RAM
|
2717001079WL120400
|
KANA RAM
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550798
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700103802135200/1019
(दूदवा )
|
2717001079NRG24020320242270132
|
04/03/2024
|
gagaa
|
2717001079WL120335
|
gagaa
|
00415
|
SBIN0031352
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550760
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700103802135200/1150
(दूदवा )
|
2717001079NRG24020320242270134
|
04/03/2024
|
CHNANI
|
2717001079WL120335
|
CHNANI
|
00415
|
SBIN0031352
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122550708
|
|
MS CHANAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700103802135200/5536310
(दूदवा )
|
2717001079NRG24020320242270180
|
04/03/2024
|
Dava ram
|
2717001079WL120336
|
Dava ram
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550787
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
194
|
BALOTARA
|
RJ-271700103802135200/5537850
(दूदवा )
|
2717001079NRG24020320242271986
|
04/03/2024
|
CHUNA RAM
|
2717001079WL120421
|
CHUNA RAM
|
00415
|
SBIN0031352
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550767
|
|
CHUNARAM
|
ICICI BANK LTD(508534)
|
|
195
|
BALOTARA
|
RJ-271700103802135200/5537852
(दूदवा )
|
2717001079NRG24020320242270183
|
04/03/2024
|
Rau Ram
|
2717001079WL120336
|
Rau Ram
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122550772
|
|
MR RAU RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700103802135200/5537868
(दूदवा )
|
2717001079NRG24020320242270185
|
04/03/2024
|
NANU DAVI
|
2717001079WL120336
|
NANU DAVI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550710
|
|
NENUDEVI
|
ICICI BANK LTD(508534)
|
|
197
|
BALOTARA
|
RJ-271700103802135200/5538084
(दूदवा )
|
2717001079NRG24020320242270187
|
04/03/2024
|
Khema Ram
|
2717001079WL120336
|
Khema Ram
|
00415
|
SBIN0031352
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122550663
|
|
Mr. KHEMA RAM S/O MAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BALOTARA
|
RJ-271700103802135200/5538113
(दूदवा )
|
2717001079NRG24020320242270135
|
04/03/2024
|
SARO
|
2717001079WL120335
|
SARO
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550783
|
|
MRS SARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700103802135200/5538182
(दूदवा )
|
2717001079NRG24020320242270137
|
04/03/2024
|
Bhuri Devi
|
2717001079WL120335
|
Bhuri Devi
|
00415
|
SBIN0031352
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550762
|
|
MS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700103802135200/5577022
(दूदवा )
|
2717001079NRG24020320242270193
|
04/03/2024
|
Pataram
|
2717001079WL120336
|
Pataram
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550789
|
|
PATARAM
|
ICICI BANK LTD(508534)
|
|
201
|
BALOTARA
|
RJ-271700103802135200/5577025
(दूदवा )
|
2717001079NRG24020320242270195
|
04/03/2024
|
BHIYARAM
|
2717001079WL120336
|
BHIYARAM
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550519
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700103802135200/5577033
(दूदवा )
|
2717001079NRG24020320242270196
|
04/03/2024
|
Cemu
|
2717001079WL120336
|
Cemu
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550788
|
|
CHIMU DEVI W\O VEHNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
203
|
BALOTARA
|
RJ-271700103802135200/5577482
(दूदवा )
|
2717001079NRG24020320242270138
|
04/03/2024
|
Kenvni
|
2717001079WL120335
|
Kenvni
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550699
|
|
MS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700103802135200/5587126
(दूदवा )
|
2717001079NRG24020320242273260
|
04/03/2024
|
CHARDRA DEVI
|
2717001079WL120478
|
CHARDRA DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550711
|
|
MS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700103802135200/5587129
(दूदवा )
|
2717001079NRG24020320242271991
|
04/03/2024
|
CHAMPA DEVI
|
2717001079WL120421
|
CHAMPA DEVI
|
00415
|
SBIN0031352
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550777
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700103802135200/5587141
(दूदवा )
|
2717001079NRG24020320242271949
|
04/03/2024
|
MOHRO DEVI
|
2717001079WL120418
|
MOHRO DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550745
|
|
MRS MOHRO BHAMASHAH1207DDM311581
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700103802135200/5587143
(दूदवा )
|
2717001079NRG24020320242271993
|
04/03/2024
|
KAMALA DEVI
|
2717001079WL120421
|
KAMALA DEVI
|
00415
|
SBIN0031352
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550690
|
|
MISS KAMMA DO VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700103802135200/5587148
(दूदवा )
|
2717001079NRG24020320242271684
|
04/03/2024
|
ratnaram
|
2717001079WL120400
|
ratnaram
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550795
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700103802135200/5587165
(दूदवा )
|
2717001079NRG24020320242273263
|
04/03/2024
|
navina
|
2717001079WL120478
|
navina
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550531
|
|
MRS NAVINA NAVINA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700103802135200/5587179
(दूदवा )
|
2717001079NRG24020320242270201
|
04/03/2024
|
ANSI DEVI
|
2717001079WL120336
|
ANSI DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550754
|
|
MS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700103802135200/5587200
(दूदवा )
|
2717001079NRG24020320242271672
|
04/03/2024
|
TAGA RAM
|
2717001079WL120399
|
TAGA RAM
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
19/04/2024
|
|
3122550792
|
|
TAGA RAM S\O CHUNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
212
|
BALOTARA
|
RJ-271700103802135200/5587246
(दूदवा )
|
2717001079NRG24020320242270936
|
04/03/2024
|
RAU RAM
|
2717001079WL120373
|
RAU RAM
|
00415
|
SBIN0031352
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550793
|
|
Mr. RAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BALOTARA
|
RJ-271700103802135200/5587246
(दूदवा )
|
2717001079NRG24020320242270937
|
04/03/2024
|
TARO
|
2717001079WL120373
|
TARO
|
00415
|
SBIN0031352
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550794
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
214
|
BALOTARA
|
RJ-271700103802135300/1044
(दूदवा )
|
2717001079NRG24020320242270090
|
04/03/2024
|
JETHI DEVI
|
2717001079WL120334
|
JETHI DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550526
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700103802135300/1090
(दूदवा )
|
2717001079NRG24020320242271885
|
04/03/2024
|
jhimo devi
|
2717001079WL120412
|
jhimo devi
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550694
|
|
MS JHEEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700103802135300/5536207
(दूदवा )
|
2717001079NRG24020320242270093
|
04/03/2024
|
Luni devi
|
2717001079WL120334
|
Luni devi
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550698
|
|
LUNIDEVI
|
ICICI BANK LTD(508534)
|
|
217
|
BALOTARA
|
RJ-271700103802135300/5536207
(दूदवा )
|
2717001079NRG24020320242270092
|
04/03/2024
|
Pokararm
|
2717001079WL120334
|
Pokararm
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550803
|
|
POKARARAM
|
ICICI BANK LTD(508534)
|
|
218
|
BALOTARA
|
RJ-271700103802135300/5536257
(दूदवा )
|
2717001079NRG24020320242270095
|
04/03/2024
|
NENUDEVI
|
2717001079WL120334
|
NENUDEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550700
|
|
NENUDEVI
|
ICICI BANK LTD(508534)
|
|
219
|
BALOTARA
|
RJ-271700103802135300/5536257
(दूदवा )
|
2717001079NRG24020320242270094
|
04/03/2024
|
UMMEDARAM
|
2717001079WL120334
|
UMMEDARAM
|
00415
|
SBIN0031352
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122550790
|
|
UMMEDARAM
|
ICICI BANK LTD(508534)
|
|
220
|
BALOTARA
|
RJ-271700103802135300/5537064
(दूदवा )
|
2717001079NRG24020320242271818
|
04/03/2024
|
Kamaram
|
2717001079WL120409
|
Kamaram
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550593
|
|
MRS KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700103802135300/5537064
(दूदवा )
|
2717001079NRG24020320242271819
|
04/03/2024
|
Tijo
|
2717001079WL120409
|
Tijo
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550705
|
|
TIJODEVI
|
ICICI BANK LTD(508534)
|
|
222
|
BALOTARA
|
RJ-271700103802135300/5537112
(दूदवा )
|
2717001079NRG24020320242270096
|
04/03/2024
|
khuma ram
|
2717001079WL120334
|
khuma ram
|
00415
|
SBIN0031352
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122550525
|
|
MR KUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700103802135300/5537291
(दूदवा )
|
2717001079NRG24020320242271713
|
04/03/2024
|
kiyaram
|
2717001079WL120404
|
kiyaram
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550786
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700103802135300/5537752
(दूदवा )
|
2717001079NRG24020320242271887
|
04/03/2024
|
Dhalu
|
2717001079WL120412
|
Dhalu
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550693
|
|
MS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700103802135300/5537752
(दूदवा )
|
2717001079NRG24020320242271886
|
04/03/2024
|
Dugara Ram
|
2717001079WL120412
|
Dugara Ram
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550771
|
|
DUGARARAM
|
ICICI BANK LTD(508534)
|
|
226
|
BALOTARA
|
RJ-271700103802135300/5537760
(दूदवा )
|
2717001079NRG24020320242270101
|
04/03/2024
|
jaga ram
|
2717001079WL120334
|
jaga ram
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550766
|
|
JAGDEESH S O DIPA RA
|
BANK OF BARODA(606985)
|
|
227
|
BALOTARA
|
RJ-271700103802135300/5537763
(दूदवा )
|
2717001079NRG24020320242270939
|
04/03/2024
|
Pokr Ram
|
2717001079WL120373
|
Pokr Ram
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550781
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700103802135300/5537766
(दूदवा )
|
2717001079NRG24020320242271821
|
04/03/2024
|
BABU DEVI
|
2717001079WL120409
|
BABU DEVI
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550704
|
|
BABUDEVI
|
ICICI BANK LTD(508534)
|
|
229
|
BALOTARA
|
RJ-271700103802135300/5537779
(दूदवा )
|
2717001079NRG24020320242270103
|
04/03/2024
|
vaga ram
|
2717001079WL120334
|
vaga ram
|
00415
|
SBIN0031352
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3122550799
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700103802135300/5537790
(दूदवा )
|
2717001079NRG24020320242270104
|
04/03/2024
|
Deraj Ram
|
2717001079WL120334
|
Deraj Ram
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122550784
|
|
DERAJARAM
|
ICICI BANK LTD(508534)
|
|
231
|
BALOTARA
|
RJ-271700103802135300/5538151
(दूदवा )
|
2717001079NRG24020320242270107
|
04/03/2024
|
RAVTARAM
|
2717001079WL120334
|
RAVTARAM
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550770
|
|
RAVATARAM
|
ICICI BANK LTD(508534)
|
|
232
|
BALOTARA
|
RJ-271700103802135300/5539559
(दूदवा )
|
2717001079NRG24020320242271715
|
04/03/2024
|
mishro devi
|
2717001079WL120404
|
mishro devi
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550782
|
|
MRS MISARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700103802135300/5576940
(दूदवा )
|
2717001079NRG24020320242270109
|
04/03/2024
|
GERO DEVI
|
2717001079WL120334
|
GERO DEVI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550729
|
|
MS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700103802135300/55850032
(दूदवा )
|
2717001079NRG24020320242271909
|
04/03/2024
|
HUKAMARAM
|
2717001079WL120415
|
HUKAMARAM
|
00415
|
SBIN0031352
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550527
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700103802135300/55850056
(दूदवा )
|
2717001079NRG24020320242271889
|
04/03/2024
|
MAGI
|
2717001079WL120412
|
MAGI
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550791
|
|
MS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700103802135300/55850087
(दूदवा )
|
2717001079NRG24020320242270117
|
04/03/2024
|
LLACHI
|
2717001079WL120334
|
LLACHI
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122550677
|
|
MS LACHHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700103802135300/55850092
(दूदवा )
|
2717001079NRG24020320242271708
|
04/03/2024
|
soni
|
2717001079WL120403
|
soni
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550676
|
|
MISS SONI DO AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700103802135300/55850099
(दूदवा )
|
2717001079NRG24020320242271823
|
04/03/2024
|
Cheni
|
2717001079WL120409
|
Cheni
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550675
|
|
MRS CHENI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700103802135300/55850110
(दूदवा )
|
2717001079NRG24020320242270121
|
04/03/2024
|
CHINEE
|
2717001079WL120334
|
CHINEE
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550678
|
|
MS CHAINI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700103802135300/55850113
(दूदवा )
|
2717001079NRG24020320242271719
|
04/03/2024
|
MUMAL
|
2717001079WL120404
|
MUMAL
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550763
|
|
MS MUMAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700103802135300/5587097
(दूदवा )
|
2717001079NRG24020320242270122
|
04/03/2024
|
TAGE DEVI
|
2717001079WL120334
|
TAGE DEVI
|
00415
|
SBIN0031352
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122550765
|
|
MS TAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700103802135400/5537293
(दूदवा )
|
2717001079NRG24020320242270125
|
04/03/2024
|
devaram
|
2717001079WL120334
|
devaram
|
00415
|
SBIN0031352
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122550780
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700103802135600/1045
(दूदवा )
|
2717001079NRG24020320242270149
|
04/03/2024
|
dhapu
|
2717001079WL120335
|
dhapu
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122550697
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
244
|
BALOTARA
|
RJ-271700103802135600/1046
(दूदवा )
|
2717001079NRG24020320242270150
|
04/03/2024
|
Jathi
|
2717001079WL120335
|
Jathi
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550696
|
|
JETI
|
ICICI BANK LTD(508534)
|
|
245
|
BALOTARA
|
RJ-271700103802135600/1046
(दूदवा )
|
2717001079NRG24020320242271696
|
04/03/2024
|
ravta ram
|
2717001079WL120402
|
ravta ram
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550768
|
|
MR RAVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700103802135600/5536189
(दूदवा )
|
2717001079NRG24020320242270151
|
04/03/2024
|
AACHI DEVI
|
2717001079WL120335
|
AACHI DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550692
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700103802135600/5536253
(दूदवा )
|
2717001079NRG24020320242270152
|
04/03/2024
|
Channi
|
2717001079WL120335
|
Channi
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550707
|
|
MS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700103802135600/5536357
(दूदवा )
|
2717001079NRG24020320242271950
|
04/03/2024
|
SAONARAM
|
2717001079WL120418
|
SAONARAM
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550796
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700103802135600/5536522
(दूदवा )
|
2717001079NRG24020320242270154
|
04/03/2024
|
Chanaram
|
2717001079WL120335
|
Chanaram
|
00415
|
SBIN0031352
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3122550520
|
|
MR CHANANA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700103802135600/5536526
(दूदवा )
|
2717001079NRG24020320242270155
|
04/03/2024
|
Maduram
|
2717001079WL120335
|
Maduram
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550521
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700103802135600/5537320
(दूदवा )
|
2717001079NRG24020320242270159
|
04/03/2024
|
Gavri
|
2717001079WL120335
|
Gavri
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550695
|
|
MS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700103802135600/5537638
(दूदवा )
|
2717001079NRG24020320242270160
|
04/03/2024
|
Bhera Ram
|
2717001079WL120335
|
Bhera Ram
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122550517
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700103802135600/5537702
(दूदवा )
|
2717001079NRG24020320242272037
|
04/03/2024
|
Paru Devi
|
2717001079WL120424
|
Paru Devi
|
00415
|
SBIN0031352
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550715
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700103802135600/5537714
(दूदवा )
|
2717001079NRG24020320242271689
|
04/03/2024
|
JAMNA DEVI
|
2717001079WL120401
|
JAMNA DEVI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550714
|
|
JAMANADEVI
|
ICICI BANK LTD(508534)
|
|
255
|
BALOTARA
|
RJ-271700103802135600/5537715
(दूदवा )
|
2717001079NRG24020320242270161
|
04/03/2024
|
Nathu Ram
|
2717001079WL120335
|
Nathu Ram
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122550764
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700103802135600/5537720
(दूदवा )
|
2717001079NRG24020320242272049
|
04/03/2024
|
ASHIDEVI
|
2717001079WL120425
|
ASHIDEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550731
|
|
ASHIDEVI
|
ICICI BANK LTD(508534)
|
|
257
|
BALOTARA
|
RJ-271700103802135600/5537723
(दूदवा )
|
2717001079NRG24020320242271905
|
04/03/2024
|
Khumbharam
|
2717001079WL120414
|
Khumbharam
|
00415
|
SBIN0031352
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550775
|
|
KUMBHARAM S/O. JAGARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
258
|
BALOTARA
|
RJ-271700103802135600/5537723
(दूदवा )
|
2717001079NRG24020320242271906
|
04/03/2024
|
Kushumbi
|
2717001079WL120414
|
Kushumbi
|
00415
|
SBIN0031352
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550776
|
|
MS KANSUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700103802135600/5537738
(दूदवा )
|
2717001079NRG24020320242272041
|
04/03/2024
|
MOHNI
|
2717001079WL120424
|
MOHNI
|
00415
|
SBIN0031352
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550730
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
260
|
BALOTARA
|
RJ-271700103802135600/5538154
(दूदवा )
|
2717001079NRG24020320242270163
|
04/03/2024
|
satarudevi
|
2717001079WL120335
|
satarudevi
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550706
|
|
MS CHOTRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700103802135600/5539510
(दूदवा )
|
2717001079NRG24020320242271698
|
04/03/2024
|
HADAMAT RAM
|
2717001079WL120402
|
HADAMAT RAM
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550757
|
|
Mr. HEDAMAT SO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
BALOTARA
|
RJ-271700103802135600/5539655
(दूदवा )
|
2717001079NRG24020320242272050
|
04/03/2024
|
TEKMARAM
|
2717001079WL120425
|
TEKMARAM
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550769
|
|
TIKMA RAM S/O NATHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BALOTARA
|
RJ-271700103802135600/5585414
(दूदवा )
|
2717001079NRG24020320242271945
|
04/03/2024
|
ANADU DEVI
|
2717001079WL120417
|
ANADU DEVI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550701
|
|
ANITA D/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALOTARA
|
RJ-271700103802135600/5585414
(दूदवा )
|
2717001079NRG24020320242271944
|
04/03/2024
|
SONI
|
2717001079WL120417
|
SONI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550785
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700103802135600/5587112
(दूदवा )
|
2717001079NRG24020320242271711
|
04/03/2024
|
KRNARAM
|
2717001079WL120403
|
KRNARAM
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550800
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700103802135600/5587160
(दूदवा )
|
2717001079NRG24020320242270948
|
04/03/2024
|
CHUNI DEVI
|
2717001079WL120373
|
CHUNI DEVI
|
00415
|
SBIN0031352
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550709
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700103802135600/5587189
(दूदवा )
|
2717001079NRG24020320242271703
|
04/03/2024
|
SHANTI
|
2717001079WL120402
|
SHANTI
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550761
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700103802135600/5587195
(दूदवा )
|
2717001079NRG24020320242271946
|
04/03/2024
|
THAKARA RAM
|
2717001079WL120417
|
THAKARA RAM
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550801
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700103802135600/5587221
(दूदवा )
|
2717001079NRG24020320242271915
|
04/03/2024
|
HUKMARAM
|
2717001079WL120415
|
HUKMARAM
|
00415
|
SBIN0031352
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550664
|
|
HUKAMA RAM S/O PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BALOTARA
|
RJ-271700103802135600/5587223
(दूदवा )
|
2717001079NRG24020320242270171
|
04/03/2024
|
ANCHI DEVI
|
2717001079WL120335
|
ANCHI DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550755
|
|
MS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700103802135600/5587275
(दूदवा )
|
2717001079NRG24020320242270174
|
04/03/2024
|
Jadav Devi
|
2717001079WL120335
|
Jadav Devi
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550716
|
|
MS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700103802135600/948
(दूदवा )
|
2717001079NRG24020320242271948
|
04/03/2024
|
MALU
|
2717001079WL120417
|
MALU
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550702
|
|
MS MALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700103802135600/948
(दूदवा )
|
2717001079NRG24020320242271947
|
04/03/2024
|
RUPARAM
|
2717001079WL120417
|
RUPARAM
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550802
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700103802135600/982
(दूदवा )
|
2717001079NRG24020320242271695
|
04/03/2024
|
dmyanti
|
2717001079WL120401
|
dmyanti
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550712
|
|
DAMAYANTI
|
ICICI BANK LTD(508534)
|
|
275
|
BALOTARA
|
RJ-271700103802135600/982
(दूदवा )
|
2717001079NRG24020320242271694
|
04/03/2024
|
magaram
|
2717001079WL120401
|
magaram
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550758
|
|
MAGARAM S/O CHETAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230380
|
230380
|
|
|
|
|
|
|
|
|
276
|
BALOTARA
|
RJ-271700103802135200/5587271
(दूदवा )
|
2717001079NRG24020320242271995
|
04/03/2024
|
GOMI
|
2717001079WL120421
|
GOMI
|
00415
|
SBIN0031396
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550522
|
|
MRS GOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
277
|
BALOTARA
|
RJ-271700103802135200/5587125
(दूदवा )
|
2717001079NRG24020320242273258
|
04/03/2024
|
REKHARAM
|
2717001079WL120478
|
REKHARAM
|
00415
|
SBIN0031482
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550523
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALOTARA
|
RJ-271700103802135300/55850098
(दूदवा )
|
2717001079NRG24020320242273254
|
04/03/2024
|
Dharma Ram
|
2717001079WL120477
|
Dharma Ram
|
00415
|
SBIN0031482
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550649
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALOTARA
|
RJ-271700103802135300/5587105
(दूदवा )
|
2717001079NRG24020320242270945
|
04/03/2024
|
KESI DEVI
|
2717001079WL120373
|
KESI DEVI
|
00415
|
SBIN0031482
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122550648
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALOTARA
|
RJ-271700103802135600/5536181
(दूदवा )
|
2717001079NRG24020320242271686
|
04/03/2024
|
MANARAM
|
2717001079WL120401
|
MANARAM
|
00415
|
SBIN0031482
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3122550687
|
|
MANA RAM S/O ANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALOTARA
|
RJ-271700103802135600/5587238
(दूदवा )
|
2717001079NRG24020320242270172
|
04/03/2024
|
Ramesh Kumar
|
2717001079WL120335
|
Ramesh Kumar
|
00415
|
SBIN0031482
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550646
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13375
|
13375
|
|
|
|
|
|
|
|
|
282
|
BALOTARA
|
RJ-271700103802135600/5587122
(दूदवा )
|
2717001079NRG24020320242270165
|
04/03/2024
|
KAUSHLAYA
|
2717001079WL120335
|
KAUSHLAYA
|
00415
|
SBIN0031531
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550683
|
|
MISS KOUSHALAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
283
|
BALOTARA
|
RJ-271700103802135600/5587136
(दूदवा )
|
2717001079NRG24020320242271914
|
04/03/2024
|
RAMBHA DEVI
|
2717001079WL120415
|
RAMBHA DEVI
|
00415
|
SBIN0031709
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550779
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
284
|
BALOTARA
|
RJ-271700103802135600/5587104
(दूदवा )
|
2717001079NRG24020320242271699
|
04/03/2024
|
kalu
|
2717001079WL120402
|
kalu
|
00415
|
SBIN0031729
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3122550691
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
285
|
BALOTARA
|
RJ-271700103802135300/55850078
(दूदवा )
|
2717001079NRG24020320242271720
|
04/03/2024
|
PEMARAM
|
2717001079WL120405
|
PEMARAM
|
00415
|
SBIN0031792
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3122550657
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
286
|
BALOTARA
|
RJ-271700103802135300/55850039
(दूदवा )
|
2717001079NRG24020320242271705
|
04/03/2024
|
RAVTA RAM
|
2717001079WL120403
|
RAVTA RAM
|
00468
|
UBIN0568813
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122550532
|
|
RAWTA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
287
|
BALOTARA
|
RJ-271700103802135600/5537738
(दूदवा )
|
2717001079NRG24020320242272040
|
04/03/2024
|
ANNA RAM
|
2717001079WL120424
|
ANNA RAM
|
00698
|
RMGB0000598
|
2860
|
2860
|
Processed
|
19/04/2024
|
|
3122550538
|
|
Mr. ANNA RAM SO BHAGA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
773780
|
773780
|
|
|
|
|
|
|
|