|
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-271700105302135100/1085
(गोल स्टेशन )
|
2717001053NRG24100120241670970
|
11/01/2024
|
bhomaram
|
2717001053WL090933
|
bhomaram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333712
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700105302135100/1217
(गोल स्टेशन )
|
2717001053NRG24100120241671023
|
11/01/2024
|
Kamla
|
2717001053WL090934
|
Kamla
|
00045
|
BARB0BALOTR
|
573
|
573
|
Processed
|
14/03/2024
|
|
1788333713
|
|
KAMLA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700105302135100/1238
(गोल स्टेशन )
|
2717001053NRG24100120241671025
|
11/01/2024
|
IMARATI
|
2717001053WL090934
|
IMARATI
|
00045
|
BARB0BALOTR
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788333715
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105302136300/5566868
(गोल स्टेशन )
|
2717001053NRG24100120241676032
|
11/01/2024
|
NENA RAM
|
2717001053WL091197
|
NENA RAM
|
00078
|
CNRB0003532
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788333716
|
|
NENA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105302135100/1276
(गोल स्टेशन )
|
2717001053NRG24100120241671026
|
11/01/2024
|
PEPO DEVI
|
2717001053WL090934
|
PEPO DEVI
|
00089
|
CBIN0283331
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788333743
|
|
Mrs. PEPO DEVI WO REKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALOTARA
|
RJ-271700105302135100/5567341
(गोल स्टेशन )
|
2717001053NRG24100120241670986
|
11/01/2024
|
JAMNA
|
2717001053WL090933
|
JAMNA
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333739
|
|
Mrs. JAMANA DEVI WO KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALOTARA
|
RJ-271700105302135100/5567899
(गोल स्टेशन )
|
2717001053NRG24100120241670996
|
11/01/2024
|
KANA RAM
|
2717001053WL090933
|
KANA RAM
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333702
|
|
Mr. KANA RAM S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALOTARA
|
RJ-271700105302135100/5567995
(गोल स्टेशन )
|
2717001053NRG24100120241671039
|
11/01/2024
|
MEERO
|
2717001053WL090934
|
MEERO
|
00089
|
CBIN0283331
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788333740
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700105302136300/5566933
(गोल स्टेशन )
|
2717001053NRG24100120241676033
|
11/01/2024
|
Geeta devi
|
2717001053WL091197
|
Geeta devi
|
00089
|
CBIN0283331
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788333751
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700105302136600/1231
(गोल स्टेशन )
|
2717001053NRG24100120241676037
|
11/01/2024
|
Gavri devi
|
2717001053WL091197
|
Gavri devi
|
00089
|
CBIN0283331
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788333737
|
|
Mrs. GAVARI DEVI WO VOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BALOTARA
|
RJ-271700105302136600/5566021
(गोल स्टेशन )
|
2717001053NRG24100120241676042
|
11/01/2024
|
HARKHU DEVI
|
2717001053WL091197
|
HARKHU DEVI
|
00089
|
CBIN0283331
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788333727
|
|
Mrs. HARKU DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALOTARA
|
RJ-271700105302136600/5566025
(गोल स्टेशन )
|
2717001053NRG24100120241676043
|
11/01/2024
|
PEMPO
|
2717001053WL091197
|
PEMPO
|
00089
|
CBIN0283331
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788333728
|
|
Mrs. PEPO DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALOTARA
|
RJ-271700105302136600/5566076
(गोल स्टेशन )
|
2717001053NRG24100120241676051
|
11/01/2024
|
DEVI
|
2717001053WL091197
|
DEVI
|
00089
|
CBIN0283331
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788333721
|
|
Mrs. DEVI DEVI WO BHURARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALOTARA
|
RJ-271700105302136600/5566091
(गोल स्टेशन )
|
2717001053NRG24100120241676057
|
11/01/2024
|
KAMLA DEVI
|
2717001053WL091197
|
KAMLA DEVI
|
00089
|
CBIN0283331
|
1528
|
1528
|
Processed
|
14/03/2024
|
|
1788333723
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700105302136600/5566094
(गोल स्टेशन )
|
2717001053NRG24100120241676058
|
11/01/2024
|
MORO DEVI
|
2717001053WL091197
|
MORO DEVI
|
00089
|
CBIN0283331
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788333732
|
|
Mrs. MORO DEVI WO SOMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALOTARA
|
RJ-271700105302136600/5566099
(गोल स्टेशन )
|
2717001053NRG24100120241676059
|
11/01/2024
|
GUDDI DEVI
|
2717001053WL091197
|
GUDDI DEVI
|
00089
|
CBIN0283331
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788333735
|
|
Mrs. GUDDI DEVI WO MANGLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALOTARA
|
RJ-271700105302136600/5566130
(गोल स्टेशन )
|
2717001053NRG24100120241676064
|
11/01/2024
|
TIPOO
|
2717001053WL091197
|
TIPOO
|
00089
|
CBIN0283331
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788333722
|
|
Mrs. TEEPU DEVI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALOTARA
|
RJ-271700105302136600/5566154
(गोल स्टेशन )
|
2717001053NRG24100120241676066
|
11/01/2024
|
SUGANI
|
2717001053WL091197
|
SUGANI
|
00089
|
CBIN0283331
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788333705
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
19
|
BALOTARA
|
RJ-271700105302136600/5566168
(गोल स्टेशन )
|
2717001053NRG24100120241676068
|
11/01/2024
|
DHPI
|
2717001053WL091197
|
DHPI
|
00089
|
CBIN0283331
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788333724
|
|
DHAPI
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700105302136600/5584935
(गोल स्टेशन )
|
2717001053NRG24100120241676071
|
11/01/2024
|
SHUJI
|
2717001053WL091197
|
SHUJI
|
00089
|
CBIN0283331
|
1719
|
1719
|
Processed
|
14/03/2024
|
|
1788333736
|
|
Mrs. SUJA DEVI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALOTARA
|
RJ-271700105302136600/5584987
(गोल स्टेशन )
|
2717001053NRG24100120241676073
|
11/01/2024
|
MASRI DEVI
|
2717001053WL091197
|
MASRI DEVI
|
00089
|
CBIN0283331
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788333708
|
|
Mrs. MANSARI DEVI WO KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALOTARA
|
RJ-271700105302136600/5584988
(गोल स्टेशन )
|
2717001053NRG24100120241676074
|
11/01/2024
|
ANCI DEVI
|
2717001053WL091197
|
ANCI DEVI
|
00089
|
CBIN0283331
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788333707
|
|
Mrs. ANSI DEVI WO DAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALOTARA
|
RJ-271700105302136600/55870132
(गोल स्टेशन )
|
2717001053NRG24100120241676079
|
11/01/2024
|
papu devi
|
2717001053WL091197
|
papu devi
|
00089
|
CBIN0283331
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788333748
|
|
Mrs. PAPPU DEVI WO KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALOTARA
|
RJ-271700105302136600/55870133
(गोल स्टेशन )
|
2717001053NRG24100120241676080
|
11/01/2024
|
Geeta devi
|
2717001053WL091197
|
Geeta devi
|
00089
|
CBIN0283331
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1788333747
|
|
Mrs. GEETA DEVI WO SHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40164
|
40164
|
|
|
|
|
|
|
|
|
25
|
BALOTARA
|
RJ-271700105302135100/5567338
(गोल स्टेशन )
|
2717001053NRG24100120241670984
|
11/01/2024
|
GOMARAM
|
2717001053WL090933
|
GOMARAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333693
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
26
|
BALOTARA
|
RJ-271700105302136300/5566559
(गोल स्टेशन )
|
2717001053NRG24100120241671055
|
11/01/2024
|
GORDAN SINGH
|
2717001053WL090934
|
GORDAN SINGH
|
00168
|
ICIC0006809
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788333849
|
|
GORDHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700105302136600/1260
(गोल स्टेशन )
|
2717001053NRG24100120241676039
|
11/01/2024
|
PANI
|
2717001053WL091197
|
PANI
|
00354
|
PUNB0017410
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788333695
|
|
PANI DEVI WO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700105302136600/5584998
(गोल स्टेशन )
|
2717001053NRG24100120241676075
|
11/01/2024
|
JATNO
|
2717001053WL091197
|
JATNO
|
00354
|
PUNB0017410
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788333694
|
|
JATANO DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4381
|
4381
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700105302135100/5567353
(गोल स्टेशन )
|
2717001053NRG24100120241670988
|
11/01/2024
|
BHURI
|
2717001053WL090933
|
BHURI
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333700
|
|
BHURI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700105302135100/5567353
(गोल स्टेशन )
|
2717001053NRG24100120241670987
|
11/01/2024
|
PEMARAM
|
2717001053WL090933
|
PEMARAM
|
00354
|
PUNB0055100
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333699
|
|
PEMA RAM SO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700105302136300/5584981
(गोल स्टेशन )
|
2717001053NRG24100120241671074
|
11/01/2024
|
Pemaram
|
2717001053WL090934
|
Pemaram
|
00354
|
PUNB0055100
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788333696
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
32
|
BALOTARA
|
RJ-271700105302135100/5585016
(गोल स्टेशन )
|
2717001053NRG24100120241671046
|
11/01/2024
|
AMARARAM
|
2717001053WL090934
|
AMARARAM
|
00415
|
SBIN0010156
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788333698
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700105302135100/5585017
(गोल स्टेशन )
|
2717001053NRG24100120241671048
|
11/01/2024
|
PANARAM
|
2717001053WL090934
|
PANARAM
|
00415
|
SBIN0010156
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788333703
|
|
Pana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BALOTARA
|
RJ-271700105302135100/5585018
(गोल स्टेशन )
|
2717001053NRG24100120241671014
|
11/01/2024
|
TEJARAM
|
2717001053WL090933
|
TEJARAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333701
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700105302135100/55870120
(गोल स्टेशन )
|
2717001053NRG24100120241671016
|
11/01/2024
|
Babulal
|
2717001053WL090933
|
Babulal
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333720
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700105302136500/5564398
(गोल स्टेशन )
|
2717001053NRG24100120241671077
|
11/01/2024
|
MANGI
|
2717001053WL090934
|
MANGI
|
00415
|
SBIN0010156
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788333697
|
|
MAGI
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700105302136600/5566015
(गोल स्टेशन )
|
2717001053NRG24100120241671080
|
11/01/2024
|
KEHRA RAM
|
2717001053WL090934
|
KEHRA RAM
|
00415
|
SBIN0010156
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788333706
|
|
MR KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17541
|
17541
|
|
|
|
|
|
|
|
|
38
|
BALOTARA
|
RJ-271700105302135100/1086
(गोल स्टेशन )
|
2717001053NRG24100120241671018
|
11/01/2024
|
achali
|
2717001053WL090934
|
achali
|
00415
|
SBIN0031175
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788333812
|
|
MRS ACHALI BHAMASHAH1207CBV729167
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700105302135100/1139
(गोल स्टेशन )
|
2717001053NRG24100120241671020
|
11/01/2024
|
Geeta
|
2717001053WL090934
|
Geeta
|
00415
|
SBIN0031175
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788333718
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700105302135100/1209
(गोल स्टेशन )
|
2717001053NRG24100120241671022
|
11/01/2024
|
Radha
|
2717001053WL090934
|
Radha
|
00415
|
SBIN0031175
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788333709
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700105302135100/1217
(गोल स्टेशन )
|
2717001053NRG24100120241670977
|
11/01/2024
|
Prem kumar
|
2717001053WL090933
|
Prem kumar
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333711
|
|
PREM KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
BALOTARA
|
RJ-271700105302135100/1277
(गोल स्टेशन )
|
2717001053NRG24100120241671027
|
11/01/2024
|
PEMPO
|
2717001053WL090934
|
PEMPO
|
00415
|
SBIN0031175
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788333816
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700105302135100/1280
(गोल स्टेशन )
|
2717001053NRG24100120241670980
|
11/01/2024
|
MUKNARAM
|
2717001053WL090933
|
MUKNARAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333819
|
|
MRS MUKANA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700105302135100/1280
(गोल स्टेशन )
|
2717001053NRG24100120241670981
|
11/01/2024
|
TIPU DEVI
|
2717001053WL090933
|
TIPU DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333765
|
|
MRS TIPU DEVI BHAMASHAH1207LN2D19068
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700105302135100/5567269
(गोल स्टेशन )
|
2717001053NRG24100120241670982
|
11/01/2024
|
GAVRI
|
2717001053WL090933
|
GAVRI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333796
|
|
MRS GAVRI DEVI BHAMASHAH12078KGD22034
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700105302135100/5567269
(गोल स्टेशन )
|
2717001053NRG24100120241670983
|
11/01/2024
|
GERO
|
2717001053WL090933
|
GERO
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333710
|
|
MRS GERO GERO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700105302135100/5567338
(गोल स्टेशन )
|
2717001053NRG24100120241670985
|
11/01/2024
|
GERO DEVI
|
2717001053WL090933
|
GERO DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333788
|
|
MRS GERO DEVI BHAMASHAH12078KGD14304
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700105302135100/5567808
(गोल स्टेशन )
|
2717001053NRG24100120241671028
|
11/01/2024
|
MOTARAM
|
2717001053WL090934
|
MOTARAM
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788333838
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700105302135100/5567811
(गोल स्टेशन )
|
2717001053NRG24100120241671029
|
11/01/2024
|
SONI
|
2717001053WL090934
|
SONI
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788333741
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700105302135100/5567815
(गोल स्टेशन )
|
2717001053NRG24100120241671030
|
11/01/2024
|
MEERO
|
2717001053WL090934
|
MEERO
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788333738
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700105302135100/5567829
(गोल स्टेशन )
|
2717001053NRG24100120241671032
|
11/01/2024
|
CHAMPA
|
2717001053WL090934
|
CHAMPA
|
00415
|
SBIN0031175
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788333744
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700105302135100/5567829
(गोल स्टेशन )
|
2717001053NRG24100120241671031
|
11/01/2024
|
HIMTHA RAM
|
2717001053WL090934
|
HIMTHA RAM
|
00415
|
SBIN0031175
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788333828
|
|
MR HIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700105302135100/5567836
(गोल स्टेशन )
|
2717001053NRG24100120241671034
|
11/01/2024
|
LALI
|
2717001053WL090934
|
LALI
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788333799
|
|
MRS LALI BHAMASHAH1207DDM315418
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700105302135100/5567858
(गोल स्टेशन )
|
2717001053NRG24100120241670989
|
11/01/2024
|
KABU
|
2717001053WL090933
|
KABU
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333766
|
|
Mr. KABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
BALOTARA
|
RJ-271700105302135100/5567860
(गोल स्टेशन )
|
2717001053NRG24100120241670990
|
11/01/2024
|
RAMU DEVI
|
2717001053WL090933
|
RAMU DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333769
|
|
RAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700105302135100/5567863
(गोल स्टेशन )
|
2717001053NRG24100120241670993
|
11/01/2024
|
ANTRO
|
2717001053WL090933
|
ANTRO
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333802
|
|
MRS ANTRO DEVI BHAMASHAH12071O1N13505
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700105302135100/5567863
(गोल स्टेशन )
|
2717001053NRG24100120241670992
|
11/01/2024
|
VIRDARAM
|
2717001053WL090933
|
VIRDARAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333827
|
|
MR VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700105302135100/5567876
(गोल स्टेशन )
|
2717001053NRG24100120241670995
|
11/01/2024
|
JASU
|
2717001053WL090933
|
JASU
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333776
|
|
MRS JASU DEVI BHAMASHAH1207ZXDV10492
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700105302135100/5567876
(गोल स्टेशन )
|
2717001053NRG24100120241670994
|
11/01/2024
|
RTANARAM
|
2717001053WL090933
|
RTANARAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333804
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700105302135100/5567899
(गोल स्टेशन )
|
2717001053NRG24100120241671035
|
11/01/2024
|
ACHALI
|
2717001053WL090934
|
ACHALI
|
00415
|
SBIN0031175
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788333778
|
|
ACHALI
|
ICICI BANK LTD(508534)
|
|
61
|
BALOTARA
|
RJ-271700105302135100/5567943
(गोल स्टेशन )
|
2717001053NRG24100120241671036
|
11/01/2024
|
godhuram
|
2717001053WL090934
|
godhuram
|
00415
|
SBIN0031175
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788333833
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700105302135100/5567943
(गोल स्टेशन )
|
2717001053NRG24100120241671037
|
11/01/2024
|
PEPO
|
2717001053WL090934
|
PEPO
|
00415
|
SBIN0031175
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788333780
|
|
PEMPO
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700105302135100/5567974
(गोल स्टेशन )
|
2717001053NRG24100120241671000
|
11/01/2024
|
KESI
|
2717001053WL090933
|
KESI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333773
|
|
KESI
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700105302135100/5567978
(गोल स्टेशन )
|
2717001053NRG24100120241671002
|
11/01/2024
|
HIRO
|
2717001053WL090933
|
HIRO
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333771
|
|
MRS HIRO DEVI BHAMASHAH1207CFGN20245
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700105302135100/5567990
(गोल स्टेशन )
|
2717001053NRG24100120241671004
|
11/01/2024
|
ENDRA
|
2717001053WL090933
|
ENDRA
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333801
|
|
INDRO
|
ICICI BANK LTD(508534)
|
|
66
|
BALOTARA
|
RJ-271700105302135100/5567995
(गोल स्टेशन )
|
2717001053NRG24100120241671038
|
11/01/2024
|
ISHARAM
|
2717001053WL090934
|
ISHARAM
|
00415
|
SBIN0031175
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788333836
|
|
Mr. ISAWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BALOTARA
|
RJ-271700105302135100/5568004
(गोल स्टेशन )
|
2717001053NRG24100120241671005
|
11/01/2024
|
MORO
|
2717001053WL090933
|
MORO
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333731
|
|
MORO
|
ICICI BANK LTD(508534)
|
|
68
|
BALOTARA
|
RJ-271700105302135100/5568007
(गोल स्टेशन )
|
2717001053NRG24100120241671041
|
11/01/2024
|
CHAMPA
|
2717001053WL090934
|
CHAMPA
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788333814
|
|
MRS CHAMPA DEVI BHAMASHAH12071O1N12781
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700105302135100/5568010
(गोल स्टेशन )
|
2717001053NRG24100120241671007
|
11/01/2024
|
GAWARI
|
2717001053WL090933
|
GAWARI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333768
|
|
MRS GAVRI DEVI BHAMASHAH12071O1N27264
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700105302135100/5568015
(गोल स्टेशन )
|
2717001053NRG24100120241671042
|
11/01/2024
|
CHANI
|
2717001053WL090934
|
CHANI
|
00415
|
SBIN0031175
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788333792
|
|
MRS CHANI DEVI BHAMASHAH1207CBV316477
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700105302135100/5568024
(गोल स्टेशन )
|
2717001053NRG24100120241671043
|
11/01/2024
|
BHAGA RAM
|
2717001053WL090934
|
BHAGA RAM
|
00415
|
SBIN0031175
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788333825
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700105302135100/5568027
(गोल स्टेशन )
|
2717001053NRG24100120241671008
|
11/01/2024
|
VIMLA
|
2717001053WL090933
|
VIMLA
|
00415
|
SBIN0031175
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
1788333779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BALOTARA
|
RJ-271700105302135100/5584779
(गोल स्टेशन )
|
2717001053NRG24100120241671012
|
11/01/2024
|
PARU
|
2717001053WL090933
|
PARU
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333811
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700105302135100/5584971
(गोल स्टेशन )
|
2717001053NRG24100120241671013
|
11/01/2024
|
HERAJRAM
|
2717001053WL090933
|
HERAJRAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333783
|
|
MR HERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700105302135100/5584971
(गोल स्टेशन )
|
2717001053NRG24100120241671045
|
11/01/2024
|
NOJI
|
2717001053WL090934
|
NOJI
|
00415
|
SBIN0031175
|
191
|
191
|
Processed
|
14/03/2024
|
|
1788333784
|
|
MRS NAJU DEVI BHAMASHAH1207LN2D26306
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700105302135100/5585016
(गोल स्टेशन )
|
2717001053NRG24100120241671047
|
11/01/2024
|
CHANDHAR DEVI
|
2717001053WL090934
|
CHANDHAR DEVI
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788333803
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700105302135100/5585018
(गोल स्टेशन )
|
2717001053NRG24100120241671015
|
11/01/2024
|
BURE DEVI
|
2717001053WL090933
|
BURE DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333793
|
|
MRS BHURI DEVI BHAMASHAH12077SHN20896
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700105302135100/55870059
(गोल स्टेशन )
|
2717001053NRG24100120241671049
|
11/01/2024
|
dalidevi
|
2717001053WL090934
|
dalidevi
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788333815
|
|
MRS DALI DEVI BHAMASHAH1207LN2D20706
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700105302136300/1323
(गोल स्टेशन )
|
2717001053NRG24100120241671051
|
11/01/2024
|
DUDI DEVI
|
2717001053WL090934
|
DUDI DEVI
|
00415
|
SBIN0031175
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788333759
|
|
MRS DHUDI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700105302136300/1324
(गोल स्टेशन )
|
2717001053NRG24100120241671052
|
11/01/2024
|
KESI DEVI
|
2717001053WL090934
|
KESI DEVI
|
00415
|
SBIN0031175
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788333760
|
|
MRS KESI DEVI BHAMASHAH12071O1N23548
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700105302136300/1325
(गोल स्टेशन )
|
2717001053NRG24100120241671053
|
11/01/2024
|
KALI DEVI
|
2717001053WL090934
|
KALI DEVI
|
00415
|
SBIN0031175
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788333797
|
|
MRS KALI DEVI BHAMASHAH12077SHN11882
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700105302136300/5566538
(गोल स्टेशन )
|
2717001053NRG24100120241671054
|
11/01/2024
|
MORO DEVI
|
2717001053WL090934
|
MORO DEVI
|
00415
|
SBIN0031175
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788333756
|
|
MRS MORO DEVI BHAMASHAH1207LN2D15258
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700105302136300/5566572
(गोल स्टेशन )
|
2717001053NRG24100120241671056
|
11/01/2024
|
TULSI
|
2717001053WL090934
|
TULSI
|
00415
|
SBIN0031175
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788333805
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700105302136300/5566577
(गोल स्टेशन )
|
2717001053NRG24100120241671057
|
11/01/2024
|
MAGU SINGH
|
2717001053WL090934
|
MAGU SINGH
|
00415
|
SBIN0031175
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788333807
|
|
MRS MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700105302136300/5566594
(गोल स्टेशन )
|
2717001053NRG24100120241671058
|
11/01/2024
|
JATU DEVI
|
2717001053WL090934
|
JATU DEVI
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788333790
|
|
MRS JATU DEVI BHAMASHAH12078KGD25772
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700105302136300/5566598
(गोल स्टेशन )
|
2717001053NRG24100120241671059
|
11/01/2024
|
KESIDEVI
|
2717001053WL090934
|
KESIDEVI
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788333729
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700105302136300/5566600
(गोल स्टेशन )
|
2717001053NRG24100120241671060
|
11/01/2024
|
LEHRO
|
2717001053WL090934
|
LEHRO
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788333755
|
|
MRS LEHRO DEVI BHAMASHAH1207DDM314938
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700105302136300/5566601
(गोल स्टेशन )
|
2717001053NRG24100120241671061
|
11/01/2024
|
BHATKI
|
2717001053WL090934
|
BHATKI
|
00415
|
SBIN0031175
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788333764
|
|
MRS BHATKI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700105302136300/5566610
(गोल स्टेशन )
|
2717001053NRG24100120241671063
|
11/01/2024
|
ENDRA DEVI
|
2717001053WL090934
|
ENDRA DEVI
|
00415
|
SBIN0031175
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788333758
|
|
MRS INDRA BHAMASHAH12071O1N12601
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700105302136300/5566703
(गोल स्टेशन )
|
2717001053NRG24100120241671065
|
11/01/2024
|
RUPODEVI
|
2717001053WL090934
|
RUPODEVI
|
00415
|
SBIN0031175
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788333742
|
|
MRS ROOPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700105302136300/5566754
(गोल स्टेशन )
|
2717001053NRG24100120241671068
|
11/01/2024
|
LONGARAM
|
2717001053WL090934
|
LONGARAM
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788333852
|
|
MRS LOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700105302136300/5566754
(गोल स्टेशन )
|
2717001053NRG24100120241671069
|
11/01/2024
|
Manju
|
2717001053WL090934
|
Manju
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788333719
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700105302136300/5566761
(गोल स्टेशन )
|
2717001053NRG24100120241671070
|
11/01/2024
|
SAKU DEVI
|
2717001053WL090934
|
SAKU DEVI
|
00415
|
SBIN0031175
|
1810
|
1810
|
Processed
|
14/03/2024
|
|
1788333767
|
|
MRS SAKU DEVI BHAMASHAH1207CFGN21744
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700105302136300/5566853
(गोल स्टेशन )
|
2717001053NRG24100120241676031
|
11/01/2024
|
GANGA DEVI
|
2717001053WL091197
|
GANGA DEVI
|
00415
|
SBIN0031175
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788333785
|
|
MRS GANGA DEVI BHAMASHAH1207DDM314740
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700105302136300/5566901
(गोल स्टेशन )
|
2717001053NRG24100120241671071
|
11/01/2024
|
RANI
|
2717001053WL090934
|
RANI
|
00415
|
SBIN0031175
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788333810
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700105302136300/5566903
(गोल स्टेशन )
|
2717001053NRG24100120241671072
|
11/01/2024
|
AISHA
|
2717001053WL090934
|
AISHA
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788333777
|
|
MRS AAISA BHAMASHAH12077SHN12298
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700105302136300/5566966
(गोल स्टेशन )
|
2717001053NRG24100120241676035
|
11/01/2024
|
JAMNA DEVI
|
2717001053WL091197
|
JAMNA DEVI
|
00415
|
SBIN0031175
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788333782
|
|
MRS JAMNA DEVI BHAMASHAH1207DDM313114
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700105302136300/5584995
(गोल स्टेशन )
|
2717001053NRG24100120241671075
|
11/01/2024
|
ASHOK KUMAR
|
2717001053WL090934
|
ASHOK KUMAR
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788333813
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700105302136500/1218
(गोल स्टेशन )
|
2717001053NRG24100120241671076
|
11/01/2024
|
JUBEDA
|
2717001053WL090934
|
JUBEDA
|
00415
|
SBIN0031175
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788333808
|
|
MRS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700105302136600/1259
(गोल स्टेशन )
|
2717001053NRG24100120241676038
|
11/01/2024
|
SATU DEVI
|
2717001053WL091197
|
SATU DEVI
|
00415
|
SBIN0031175
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788333798
|
|
MRS SANTA DEVI BHAMASHAH1207X50J29767
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700105302136600/1262
(गोल स्टेशन )
|
2717001053NRG24100120241671079
|
11/01/2024
|
LELA DEVI
|
2717001053WL090934
|
LELA DEVI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788333800
|
|
MRS LEELA DEVI BHAMASHAH1207X50J29517
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700105302136600/1263
(गोल स्टेशन )
|
2717001053NRG24100120241676040
|
11/01/2024
|
MOHINI
|
2717001053WL091197
|
MOHINI
|
00415
|
SBIN0031175
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788333789
|
|
MRS MOHINI DEVI BHAMASHAH12071O1N21676
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700105302136600/5566027
(गोल स्टेशन )
|
2717001053NRG24100120241676044
|
11/01/2024
|
KAMLI
|
2717001053WL091197
|
KAMLI
|
00415
|
SBIN0031175
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788333753
|
|
MRS KAMLA DEVI BHAMASHAH12078KGD20860
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700105302136600/5566035
(गोल स्टेशन )
|
2717001053NRG24100120241676045
|
11/01/2024
|
KOKU DEVI
|
2717001053WL091197
|
KOKU DEVI
|
00415
|
SBIN0031175
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788333761
|
|
Mrs. KOKU DEVI WO RANCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BALOTARA
|
RJ-271700105302136600/5566047
(गोल स्टेशन )
|
2717001053NRG24100120241676047
|
11/01/2024
|
SOHINIDEVI
|
2717001053WL091197
|
SOHINIDEVI
|
00415
|
SBIN0031175
|
1910
|
1910
|
Processed
|
14/03/2024
|
|
1788333787
|
|
MRS SOHINI DEVI BHAMASHAH1207DDM315247
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700105302136600/5566057
(गोल स्टेशन )
|
2717001053NRG24100120241676048
|
11/01/2024
|
MIMO DEVI
|
2717001053WL091197
|
MIMO DEVI
|
00415
|
SBIN0031175
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788333806
|
|
MRS MIMO DEVI BHAMASHAH12077SHN15457
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700105302136600/5566061
(गोल स्टेशन )
|
2717001053NRG24100120241676049
|
11/01/2024
|
SUNDAR DEVI
|
2717001053WL091197
|
SUNDAR DEVI
|
00415
|
SBIN0031175
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788333772
|
|
SUNDARADEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BALOTARA
|
RJ-271700105302136600/5566078
(गोल स्टेशन )
|
2717001053NRG24100120241676054
|
11/01/2024
|
LEELA DEVI
|
2717001053WL091197
|
LEELA DEVI
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788333791
|
|
MRS LILA DEVI BHAMASHAH1207LN2D15841
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700105302136600/5566079
(गोल स्टेशन )
|
2717001053NRG24100120241676055
|
11/01/2024
|
TAGI DEVI
|
2717001053WL091197
|
TAGI DEVI
|
00415
|
SBIN0031175
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788333786
|
|
MRS TAGI DEVI BHAMASHAH1207CFGN27390
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700105302136600/5566088
(गोल स्टेशन )
|
2717001053NRG24100120241676056
|
11/01/2024
|
haveya dave
|
2717001053WL091197
|
haveya dave
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788333730
|
|
MRS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700105302136600/5566090
(गोल स्टेशन )
|
2717001053NRG24100120241671081
|
11/01/2024
|
NEMA RAM
|
2717001053WL090934
|
NEMA RAM
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788333823
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700105302136600/5566111
(गोल स्टेशन )
|
2717001053NRG24100120241676061
|
11/01/2024
|
CHUKI
|
2717001053WL091197
|
CHUKI
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788333754
|
|
MRS SUKI DEVI BHAMASHAH12077SHN27812
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700105302136600/5566121
(गोल स्टेशन )
|
2717001053NRG24100120241676062
|
11/01/2024
|
SUBTI
|
2717001053WL091197
|
SUBTI
|
00415
|
SBIN0031175
|
2292
|
2292
|
Processed
|
14/03/2024
|
|
1788333763
|
|
MRS SUBATI BHAMASHAH12077SHN29804
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700105302136600/5566125
(गोल स्टेशन )
|
2717001053NRG24100120241676063
|
11/01/2024
|
DHAPOO
|
2717001053WL091197
|
DHAPOO
|
00415
|
SBIN0031175
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788333762
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
115
|
BALOTARA
|
RJ-271700105302136600/5566135
(गोल स्टेशन )
|
2717001053NRG24100120241676065
|
11/01/2024
|
SARU DEVI
|
2717001053WL091197
|
SARU DEVI
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788333774
|
|
MRS SHERU BHAMASHAH1207LN2D17132
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700105302136600/5566157
(गोल स्टेशन )
|
2717001053NRG24100120241676067
|
11/01/2024
|
KAML SINGH
|
2717001053WL091197
|
KAML SINGH
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788333832
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700105302136600/5566163
(गोल स्टेशन )
|
2717001053NRG24100120241671082
|
11/01/2024
|
BANSHI
|
2717001053WL090934
|
BANSHI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788333757
|
|
MRS BANSI BHAMASHAH1207ZXDV14656
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700105302136600/5584889
(गोल स्टेशन )
|
2717001053NRG24100120241676070
|
11/01/2024
|
AMIYA
|
2717001053WL091197
|
AMIYA
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788333734
|
|
AMIYA
|
ICICI BANK LTD(508534)
|
|
119
|
BALOTARA
|
RJ-271700105302136600/5584889
(गोल स्टेशन )
|
2717001053NRG24100120241676069
|
11/01/2024
|
VIJAY SINGH
|
2717001053WL091197
|
VIJAY SINGH
|
00415
|
SBIN0031175
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788333733
|
|
MR VIJAY SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700105302136600/5584979
(गोल स्टेशन )
|
2717001053NRG24100120241676072
|
11/01/2024
|
DHAPUDEVI
|
2717001053WL091197
|
DHAPUDEVI
|
00415
|
SBIN0031175
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788333809
|
|
MRS DAPHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700105302136600/5585004
(गोल स्टेशन )
|
2717001053NRG24100120241676076
|
11/01/2024
|
BABU DEVI
|
2717001053WL091197
|
BABU DEVI
|
00415
|
SBIN0031175
|
1528
|
1528
|
Processed
|
14/03/2024
|
|
1788333794
|
|
MRS BABU DEVI BHAMASHAH12078KGD12015
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195268
|
195268
|
|
|
|
|
|
|
|
|
122
|
BALOTARA
|
RJ-271700105302135100/1085
(गोल स्टेशन )
|
2717001053NRG24100120241670971
|
11/01/2024
|
lehro devi
|
2717001053WL090933
|
lehro devi
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333841
|
|
MISS LAHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700105302135100/1146
(गोल स्टेशन )
|
2717001053NRG24100120241670973
|
11/01/2024
|
Hawali
|
2717001053WL090933
|
Hawali
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333842
|
|
MRS HAVALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700105302135100/1146
(गोल स्टेशन )
|
2717001053NRG24100120241670972
|
11/01/2024
|
Motaram
|
2717001053WL090933
|
Motaram
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333851
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700105302135100/1210
(गोल स्टेशन )
|
2717001053NRG24100120241670975
|
11/01/2024
|
Rekharam
|
2717001053WL090933
|
Rekharam
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333853
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700105302135100/5567836
(गोल स्टेशन )
|
2717001053NRG24100120241671033
|
11/01/2024
|
KHETA RAM
|
2717001053WL090934
|
KHETA RAM
|
00415
|
SBIN0031176
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788333839
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700105302135100/5567929
(गोल स्टेशन )
|
2717001053NRG24100120241670997
|
11/01/2024
|
HAR LAL
|
2717001053WL090933
|
HAR LAL
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333831
|
|
MRS HARLAL LALURAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700105302135100/5567929
(गोल स्टेशन )
|
2717001053NRG24100120241670998
|
11/01/2024
|
PALU
|
2717001053WL090933
|
PALU
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333770
|
|
PALU
|
ICICI BANK LTD(508534)
|
|
129
|
BALOTARA
|
RJ-271700105302135100/5567974
(गोल स्टेशन )
|
2717001053NRG24100120241670999
|
11/01/2024
|
ANDA RAM
|
2717001053WL090933
|
ANDA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333822
|
|
MRS ANDARAM MALARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700105302135100/5567978
(गोल स्टेशन )
|
2717001053NRG24100120241671001
|
11/01/2024
|
HIRA RAM
|
2717001053WL090933
|
HIRA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333835
|
|
MRS HIRARAM BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700105302135100/5567990
(गोल स्टेशन )
|
2717001053NRG24100120241671003
|
11/01/2024
|
VAGA RAM
|
2717001053WL090933
|
VAGA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333820
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700105302135100/5567997
(गोल स्टेशन )
|
2717001053NRG24100120241671040
|
11/01/2024
|
kanu
|
2717001053WL090934
|
kanu
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788333781
|
|
KANU
|
ICICI BANK LTD(508534)
|
|
133
|
BALOTARA
|
RJ-271700105302135100/5568010
(गोल स्टेशन )
|
2717001053NRG24100120241671006
|
11/01/2024
|
BHOMARAM
|
2717001053WL090933
|
BHOMARAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333818
|
|
Mr. Bhoma Ram
|
INDIAN BANK(607105)
|
|
134
|
BALOTARA
|
RJ-271700105302135100/5568029
(गोल स्टेशन )
|
2717001053NRG24100120241671044
|
11/01/2024
|
HIRA RAM
|
2717001053WL090934
|
HIRA RAM
|
00415
|
SBIN0031176
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788333826
|
|
HIRARAM
|
ICICI BANK LTD(508534)
|
|
135
|
BALOTARA
|
RJ-271700105302135100/5568036
(गोल स्टेशन )
|
2717001053NRG24100120241671010
|
11/01/2024
|
BABRI
|
2717001053WL090933
|
BABRI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333726
|
|
BABRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BALOTARA
|
RJ-271700105302135100/5584779
(गोल स्टेशन )
|
2717001053NRG24100120241671011
|
11/01/2024
|
nagaram
|
2717001053WL090933
|
nagaram
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333775
|
|
MRS NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700105302136300/5566606
(गोल स्टेशन )
|
2717001053NRG24100120241671062
|
11/01/2024
|
JOG SINGH
|
2717001053WL090934
|
JOG SINGH
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788333750
|
|
MR JOG SINGH SO SONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700105302136300/5566696
(गोल स्टेशन )
|
2717001053NRG24100120241671064
|
11/01/2024
|
UKARAM
|
2717001053WL090934
|
UKARAM
|
00415
|
SBIN0031176
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788333824
|
|
MS UKARAM PURKHARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700105302136300/5566754
(गोल स्टेशन )
|
2717001053NRG24100120241671066
|
11/01/2024
|
DALA RAM
|
2717001053WL090934
|
DALA RAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788333745
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700105302136300/5566754
(गोल स्टेशन )
|
2717001053NRG24100120241671067
|
11/01/2024
|
KHAMA DEVI
|
2717001053WL090934
|
KHAMA DEVI
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788333795
|
|
MRS KHAMA DEVI BHAMASHAHX50J12237
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700105302136300/5566936
(गोल स्टेशन )
|
2717001053NRG24100120241676034
|
11/01/2024
|
PEMA RAM
|
2717001053WL091197
|
PEMA RAM
|
00415
|
SBIN0031176
|
382
|
382
|
Processed
|
14/03/2024
|
|
1788333725
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700105302136300/5584923
(गोल स्टेशन )
|
2717001053NRG24100120241671073
|
11/01/2024
|
MAGA RAM
|
2717001053WL090934
|
MAGA RAM
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788333749
|
|
MR MAGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700105302136600/1133
(गोल स्टेशन )
|
2717001053NRG24100120241671078
|
11/01/2024
|
Raheesa
|
2717001053WL090934
|
Raheesa
|
00415
|
SBIN0031176
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788333844
|
|
MISS RAHEESA BANO
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700105302136600/5566019
(गोल स्टेशन )
|
2717001053NRG24100120241676041
|
11/01/2024
|
BHERUSINGH
|
2717001053WL091197
|
BHERUSINGH
|
00415
|
SBIN0031176
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788333746
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700105302136600/5566038
(गोल स्टेशन )
|
2717001053NRG24100120241676046
|
11/01/2024
|
ANTRODEVI
|
2717001053WL091197
|
ANTRODEVI
|
00415
|
SBIN0031176
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788333817
|
|
SHRI ANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700105302136600/5566069
(गोल स्टेशन )
|
2717001053NRG24100120241676050
|
11/01/2024
|
LACHCHHA RAM
|
2717001053WL091197
|
LACHCHHA RAM
|
00415
|
SBIN0031176
|
191
|
191
|
Processed
|
14/03/2024
|
|
1788333840
|
|
MRS LACHACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700105302136600/5566076
(गोल स्टेशन )
|
2717001053NRG24100120241676052
|
11/01/2024
|
BHURARAM
|
2717001053WL091197
|
BHURARAM
|
00415
|
SBIN0031176
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788333830
|
|
MRS BHURARAM DHARURAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700105302136600/5566078
(गोल स्टेशन )
|
2717001053NRG24100120241676053
|
11/01/2024
|
JOGA RAM
|
2717001053WL091197
|
JOGA RAM
|
00415
|
SBIN0031176
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788333837
|
|
MR JOGARAM PRTAPRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700105302136600/5566110
(गोल स्टेशन )
|
2717001053NRG24100120241676060
|
11/01/2024
|
ANTRO
|
2717001053WL091197
|
ANTRO
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788333821
|
|
MRS ANTRO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700105302136600/5585001
(गोल स्टेशन )
|
2717001053NRG24100120241671083
|
11/01/2024
|
RMI DEVI
|
2717001053WL090934
|
RMI DEVI
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788333834
|
|
MRS RAMEE DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700105302136600/55870064
(गोल स्टेशन )
|
2717001053NRG24100120241671084
|
11/01/2024
|
SVARAM
|
2717001053WL090934
|
SVARAM
|
00415
|
SBIN0031176
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1788333847
|
|
MRS SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700105302136600/55870078
(गोल स्टेशन )
|
2717001053NRG24100120241676077
|
11/01/2024
|
CHANDRA
|
2717001053WL091197
|
CHANDRA
|
00415
|
SBIN0031176
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788333843
|
|
MRS CHANDRA CHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700105302136600/55870085
(गोल स्टेशन )
|
2717001053NRG24100120241676078
|
11/01/2024
|
KAMLA DEVI
|
2717001053WL091197
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788333714
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76916
|
76916
|
|
|
|
|
|
|
|
|
154
|
BALOTARA
|
RJ-271700105302135100/1210
(गोल स्टेशन )
|
2717001053NRG24100120241670976
|
11/01/2024
|
Rekha
|
2717001053WL090933
|
Rekha
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333850
|
|
MS REKHA DO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
155
|
BALOTARA
|
RJ-271700105302135100/1151
(गोल स्टेशन )
|
2717001053NRG24100120241670974
|
11/01/2024
|
Bhomaram
|
2717001053WL090933
|
Bhomaram
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333752
|
|
BHOMA RAM KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALOTARA
|
RJ-271700105302135100/1151
(गोल स्टेशन )
|
2717001053NRG24100120241671021
|
11/01/2024
|
Kamla
|
2717001053WL090934
|
Kamla
|
00415
|
SBIN0031482
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788333717
|
|
KAMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5215
|
5215
|
|
|
|
|
|
|
|
|
157
|
BALOTARA
|
RJ-271700105302135100/1134
(गोल स्टेशन )
|
2717001053NRG24100120241671019
|
11/01/2024
|
Laxmi
|
2717001053WL090934
|
Laxmi
|
00415
|
SBIN0031672
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788333848
|
|
LAXMI DO BHAGWANA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
158
|
BALOTARA
|
RJ-271700105302135100/55870120
(गोल स्टेशन )
|
2717001053NRG24100120241671017
|
11/01/2024
|
Mamta kumari
|
2717001053WL090933
|
Mamta kumari
|
00415
|
SBIN0051486
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333845
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
159
|
BALOTARA
|
RJ-271700105302135100/1234
(गोल स्टेशन )
|
2717001053NRG24100120241670979
|
11/01/2024
|
Chuka Kumari
|
2717001053WL090933
|
Chuka Kumari
|
00468
|
UBIN0568813
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333855
|
|
MR CHUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700105302135100/1234
(गोल स्टेशन )
|
2717001053NRG24100120241670978
|
11/01/2024
|
suresh
|
2717001053WL090933
|
suresh
|
00468
|
UBIN0568813
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333854
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
161
|
BALOTARA
|
RJ-271700105302136300/1229
(गोल स्टेशन )
|
2717001053NRG24100120241671050
|
11/01/2024
|
PUSPA DEVI
|
2717001053WL090934
|
PUSPA DEVI
|
00698
|
RMGB0000254
|
2172
|
2172
|
Processed
|
14/03/2024
|
|
1788333846
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
162
|
BALOTARA
|
RJ-271700105302135100/5567860
(गोल स्टेशन )
|
2717001053NRG24100120241670991
|
11/01/2024
|
maangaram
|
2717001053WL090933
|
maangaram
|
00698
|
RMGB0000598
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333857
|
|
MAANGARAM
|
CANARA BANK(508532)
|
|
163
|
BALOTARA
|
RJ-271700105302135100/5568036
(गोल स्टेशन )
|
2717001053NRG24100120241671009
|
11/01/2024
|
DEVA RAM
|
2717001053WL090933
|
DEVA RAM
|
00698
|
RMGB0000598
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788333829
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700105302136500/1241
(गोल स्टेशन )
|
2717001053NRG24100120241676036
|
11/01/2024
|
PHUSA RAM
|
2717001053WL091197
|
PHUSA RAM
|
00698
|
RMGB0000598
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788333856
|
|
Mr. PHUSA RAM SO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
165
|
BALOTARA
|
RJ-271700105302135100/1238
(गोल स्टेशन )
|
2717001053NRG24100120241671024
|
11/01/2024
|
Mangi lal
|
2717001053WL090934
|
Mangi lal
|
00703
|
AIRP0000001
|
2101
|
2101
|
Processed
|
14/03/2024
|
|
1788333704
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388463
|
388463
|
|
|
|
|
|
|
|