|
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-271700104802142100/5586001
(टापरा )
|
2717001078NRG24210320242531655
|
22/03/2024
|
KESA RAM
|
2717001078WL133835
|
KESA RAM
|
00045
|
BARB0BALOTR
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821325
|
|
KESA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700104802142100/5586001
(टापरा )
|
2717001078NRG24210320242531656
|
22/03/2024
|
LUNI DEVI
|
2717001078WL133835
|
LUNI DEVI
|
00045
|
BARB0BALOTR
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821329
|
|
LUNI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700104802142100/5586010
(टापरा )
|
2717001078NRG24210320242531662
|
22/03/2024
|
KESEE DEVI
|
2717001078WL133835
|
KESEE DEVI
|
00045
|
BARB0BALOTR
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821248
|
|
MRS KESEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104802142200/5584103
(टापरा )
|
2717001078NRG24210320242531778
|
22/03/2024
|
HEENA
|
2717001078WL133835
|
HEENA
|
00045
|
BARB0BALOTR
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821251
|
|
HEENA
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700104802142200/5584103
(टापरा )
|
2717001078NRG24210320242531777
|
22/03/2024
|
MAILA RAM
|
2717001078WL133835
|
MAILA RAM
|
00045
|
BARB0BALOTR
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821250
|
|
MAILA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700104802142200/5584121
(टापरा )
|
2717001078NRG24210320242531782
|
22/03/2024
|
FULAKI
|
2717001078WL133835
|
FULAKI
|
00045
|
BARB0BALOTR
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821324
|
|
FULAKI
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700104802142200/5584242
(टापरा )
|
2717001078NRG24210320242531804
|
22/03/2024
|
ganpat goklaram lal
|
2717001078WL133835
|
ganpat goklaram lal
|
00045
|
BARB0BALOTR
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821330
|
|
MR GANPAT LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104802142300/5564786
(टापरा )
|
2717001078NRG24210320242531817
|
22/03/2024
|
BHATA RAM
|
2717001078WL133835
|
BHATA RAM
|
00045
|
BARB0BALOTR
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158821323
|
|
BHATARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10025
|
10025
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700104802142100/5582881
(टापरा )
|
2717001078NRG24210320242531631
|
22/03/2024
|
pema ram
|
2717001078WL133835
|
pema ram
|
00089
|
CBIN0283331
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821245
|
|
PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700104802142200/952
(टापरा )
|
2717001078NRG24210320242531812
|
22/03/2024
|
SAJIYO DEVI
|
2717001078WL133835
|
SAJIYO DEVI
|
00089
|
CBIN0283331
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821351
|
|
MRS SAJIYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700104802142200/5584251
(टापरा )
|
2717001078NRG24210320242531806
|
22/03/2024
|
PAWANI
|
2717001078WL133835
|
PAWANI
|
00152
|
HDFC0000643
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821355
|
|
Pawni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BALOTARA
|
RJ-271700104802142200/5584251
(टापरा )
|
2717001078NRG24210320242531807
|
22/03/2024
|
RAJENDRA PATEL
|
2717001078WL133835
|
RAJENDRA PATEL
|
00152
|
HDFC0000643
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821346
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700104802142100/5583970
(टापरा )
|
2717001078NRG24210320242531648
|
22/03/2024
|
CHENI
|
2717001078WL133835
|
CHENI
|
00354
|
PUNB0017410
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821237
|
|
CHENI WO JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700104802142200/5584021
(टापरा )
|
2717001078NRG24210320242531752
|
22/03/2024
|
BHERA RAM
|
2717001078WL133835
|
BHERA RAM
|
00354
|
PUNB0055100
|
1004
|
1004
|
Rejected
|
20/04/2024
|
|
3158821238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BALOTARA
|
RJ-271700104802142200/5584021
(टापरा )
|
2717001078NRG24210320242531753
|
22/03/2024
|
Kanu devi
|
2717001078WL133835
|
Kanu devi
|
00354
|
PUNB0055100
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821239
|
|
KANU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700104802142100/55833939
(टापरा )
|
2717001078NRG24210320242531633
|
22/03/2024
|
KESA RAM
|
2717001078WL133835
|
KESA RAM
|
00354
|
PUNB0735500
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821322
|
|
Kesa Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BALOTARA
|
RJ-271700104802142100/55833939
(टापरा )
|
2717001078NRG24210320242531634
|
22/03/2024
|
KESA RAM
|
2717001078WL133835
|
KESA RAM
|
00354
|
PUNB0735500
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821288
|
|
PREMEE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700104802142100/5583934
(टापरा )
|
2717001078NRG24210320242531643
|
22/03/2024
|
TIKMA RAM
|
2717001078WL133835
|
TIKMA RAM
|
00354
|
PUNB0735500
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821286
|
|
TIKMA RAM S/O JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700104802142100/5583934
(टापरा )
|
2717001078NRG24210320242531644
|
22/03/2024
|
TIKMA RAM
|
2717001078WL133835
|
TIKMA RAM
|
00354
|
PUNB0735500
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821287
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700104802142100/5583888
(टापरा )
|
2717001078NRG24210320242531635
|
22/03/2024
|
RAMESHWAR LAL
|
2717001078WL133835
|
RAMESHWAR LAL
|
00354
|
PUNB0916700
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821294
|
|
SHRI RAMESHVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700104802142200/5584073
(टापरा )
|
2717001078NRG24210320242531767
|
22/03/2024
|
goga ram
|
2717001078WL133835
|
goga ram
|
00415
|
SBIN0010156
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821243
|
|
GOGA RAM JALARAM
|
BANK OF BARODA(606985)
|
|
22
|
BALOTARA
|
RJ-271700104802142200/5584183
(टापरा )
|
2717001078NRG24210320242531791
|
22/03/2024
|
JAIRUPA RAM
|
2717001078WL133835
|
JAIRUPA RAM
|
00415
|
SBIN0010156
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821244
|
|
MR JAIRUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104802142200/5584183
(टापरा )
|
2717001078NRG24210320242531792
|
22/03/2024
|
JAIRUPA RAM
|
2717001078WL133835
|
JAIRUPA RAM
|
00415
|
SBIN0010156
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821328
|
|
Haviya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
24
|
BALOTARA
|
RJ-271700104802142200/5565537
(टापरा )
|
2717001078NRG24210320242531687
|
22/03/2024
|
VIRMARAM
|
2717001078WL133835
|
VIRMARAM
|
00415
|
SBIN0012848
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3158821281
|
|
MR VIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
25
|
BALOTARA
|
RJ-271700101402141900/5585518
(टापरा )
|
2717001078NRG24210320242531625
|
22/03/2024
|
DINESH KUMAR
|
2717001078WL133835
|
DINESH KUMAR
|
00415
|
SBIN0031175
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821421
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104802142200/5575306
(टापरा )
|
2717001078NRG24210320242531703
|
22/03/2024
|
JAMNA DEVI
|
2717001078WL133835
|
JAMNA DEVI
|
00415
|
SBIN0031175
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158821375
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104802142200/5584006
(टापरा )
|
2717001078NRG24210320242531746
|
22/03/2024
|
BAKA RAM
|
2717001078WL133835
|
BAKA RAM
|
00415
|
SBIN0031175
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821338
|
|
MR BAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700104802142100/5586004
(टापरा )
|
2717001078NRG24210320242531658
|
22/03/2024
|
sarita
|
2717001078WL133835
|
sarita
|
00415
|
SBIN0031352
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821435
|
|
MS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700104802142100/5583896
(टापरा )
|
2717001078NRG24210320242531640
|
22/03/2024
|
DHAPU DHAPU
|
2717001078WL133835
|
DHAPU DHAPU
|
00415
|
SBIN0031396
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821275
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104802142200/5584207
(टापरा )
|
2717001078NRG24210320242531795
|
22/03/2024
|
gaytri kumari
|
2717001078WL133835
|
gaytri kumari
|
00415
|
SBIN0031396
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821436
|
|
MISS GAYTREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
31
|
BALOTARA
|
RJ-271700101902141400/5532521
(टापरा )
|
2717001078NRG24210320242531628
|
22/03/2024
|
CHENI
|
2717001078WL133835
|
CHENI
|
00415
|
SBIN0031405
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821313
|
|
Cheni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BALOTARA
|
RJ-271700101902141400/5532521
(टापरा )
|
2717001078NRG24210320242531627
|
22/03/2024
|
KARNA RAM
|
2717001078WL133835
|
KARNA RAM
|
00415
|
SBIN0031405
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821419
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101902141400/5532618
(टापरा )
|
2717001078NRG24210320242531629
|
22/03/2024
|
JIYARAM
|
2717001078WL133835
|
JIYARAM
|
00415
|
SBIN0031405
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821418
|
|
MR JIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101902141400/5532618
(टापरा )
|
2717001078NRG24210320242531630
|
22/03/2024
|
LACHHI DEVI
|
2717001078WL133835
|
LACHHI DEVI
|
00415
|
SBIN0031405
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821314
|
|
Lachhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BALOTARA
|
RJ-271700104802142100/5583951
(टापरा )
|
2717001078NRG24210320242531645
|
22/03/2024
|
FUSA RAM
|
2717001078WL133835
|
FUSA RAM
|
00415
|
SBIN0031405
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821284
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104802142100/5583951
(टापरा )
|
2717001078NRG24210320242531646
|
22/03/2024
|
MEERA
|
2717001078WL133835
|
MEERA
|
00415
|
SBIN0031405
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821319
|
|
Meero Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BALOTARA
|
RJ-271700104802142100/5586004
(टापरा )
|
2717001078NRG24210320242531657
|
22/03/2024
|
joga ram
|
2717001078WL133835
|
joga ram
|
00415
|
SBIN0031405
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821438
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104802142100/5586016
(टापरा )
|
2717001078NRG24210320242531664
|
22/03/2024
|
LACHHI
|
2717001078WL133835
|
LACHHI
|
00415
|
SBIN0031405
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821349
|
|
MRS LACHHI LACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
39
|
BALOTARA
|
RJ-271700101402141900/5585518
(टापरा )
|
2717001078NRG24210320242531626
|
22/03/2024
|
Mamta devi
|
2717001078WL133835
|
Mamta devi
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821432
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104802142100/5582881
(टापरा )
|
2717001078NRG24210320242531632
|
22/03/2024
|
BHUMIKA
|
2717001078WL133835
|
BHUMIKA
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821263
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104802142100/5583888
(टापरा )
|
2717001078NRG24210320242531636
|
22/03/2024
|
MULI KUMARI
|
2717001078WL133835
|
MULI KUMARI
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821270
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
BALOTARA
|
RJ-271700104802142100/5583895
(टापरा )
|
2717001078NRG24210320242531638
|
22/03/2024
|
ASU DEVI
|
2717001078WL133835
|
ASU DEVI
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821266
|
|
MRS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104802142100/5583895
(टापरा )
|
2717001078NRG24210320242531637
|
22/03/2024
|
HARI RAM
|
2717001078WL133835
|
HARI RAM
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821383
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104802142100/5583896
(टापरा )
|
2717001078NRG24210320242531639
|
22/03/2024
|
Oma ram jat
|
2717001078WL133835
|
Oma ram jat
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821386
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104802142100/5583921
(टापरा )
|
2717001078NRG24210320242531641
|
22/03/2024
|
GERON
|
2717001078WL133835
|
GERON
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821343
|
|
MRS GERON GERON
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104802142100/5583921
(टापरा )
|
2717001078NRG24210320242531642
|
22/03/2024
|
GERON
|
2717001078WL133835
|
GERON
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821342
|
|
MR BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104802142100/5583977
(टापरा )
|
2717001078NRG24210320242531652
|
22/03/2024
|
KAMALA
|
2717001078WL133835
|
KAMALA
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821339
|
|
Mrs. KAMALA WO MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
BALOTARA
|
RJ-271700104802142100/5583977
(टापरा )
|
2717001078NRG24210320242531651
|
22/03/2024
|
MOTI LAL
|
2717001078WL133835
|
MOTI LAL
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821382
|
|
MOTI LAL
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700104802142100/5586007
(टापरा )
|
2717001078NRG24210320242531660
|
22/03/2024
|
MEERO DEVI
|
2717001078WL133835
|
MEERO DEVI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821262
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104802142100/5586007
(टापरा )
|
2717001078NRG24210320242531659
|
22/03/2024
|
narayan ram
|
2717001078WL133835
|
narayan ram
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821316
|
|
Narayan Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BALOTARA
|
RJ-271700104802142100/5586010
(टापरा )
|
2717001078NRG24210320242531661
|
22/03/2024
|
DEVI LAL
|
2717001078WL133835
|
DEVI LAL
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821437
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104802142100/5586025
(टापरा )
|
2717001078NRG24210320242531666
|
22/03/2024
|
kailash devi
|
2717001078WL133835
|
kailash devi
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821279
|
|
MR KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104802142100/5586025
(टापरा )
|
2717001078NRG24210320242531665
|
22/03/2024
|
swaroopa ram
|
2717001078WL133835
|
swaroopa ram
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821433
|
|
MR SWAROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104802142100/5586042
(टापरा )
|
2717001078NRG24210320242531668
|
22/03/2024
|
kabu
|
2717001078WL133835
|
kabu
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821253
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104802142100/5586042
(टापरा )
|
2717001078NRG24210320242531667
|
22/03/2024
|
kishna ram
|
2717001078WL133835
|
kishna ram
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821311
|
|
Kishna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BALOTARA
|
RJ-271700104802142200/5565435
(टापरा )
|
2717001078NRG24210320242531669
|
22/03/2024
|
MELA RAM
|
2717001078WL133835
|
MELA RAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821401
|
|
MR MELA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104802142200/5565435
(टापरा )
|
2717001078NRG24210320242531670
|
22/03/2024
|
SUKI DEVI
|
2717001078WL133835
|
SUKI DEVI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821268
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104802142200/5565439
(टापरा )
|
2717001078NRG24210320242531671
|
22/03/2024
|
JAVERI LAL
|
2717001078WL133835
|
JAVERI LAL
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821309
|
|
Javeri Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BALOTARA
|
RJ-271700104802142200/5565439
(टापरा )
|
2717001078NRG24210320242531672
|
22/03/2024
|
KAMLA DEVI BHEEL
|
2717001078WL133835
|
KAMLA DEVI BHEEL
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821374
|
|
MRS KAMLA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104802142200/5565444
(टापरा )
|
2717001078NRG24210320242531674
|
22/03/2024
|
FULI DEVI
|
2717001078WL133835
|
FULI DEVI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821278
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104802142200/5565444
(टापरा )
|
2717001078NRG24210320242531673
|
22/03/2024
|
SAYARO DEVI
|
2717001078WL133835
|
SAYARO DEVI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821362
|
|
MRS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104802142200/5565461
(टापरा )
|
2717001078NRG24210320242531675
|
22/03/2024
|
BALA RAM
|
2717001078WL133835
|
BALA RAM
|
00415
|
SBIN0031514
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158821399
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104802142200/5565461
(टापरा )
|
2717001078NRG24210320242531676
|
22/03/2024
|
RANI
|
2717001078WL133835
|
RANI
|
00415
|
SBIN0031514
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158821267
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104802142200/5565490
(टापरा )
|
2717001078NRG24210320242531677
|
22/03/2024
|
Imyo
|
2717001078WL133835
|
Imyo
|
00415
|
SBIN0031514
|
502
|
502
|
Processed
|
20/04/2024
|
|
3158821368
|
|
IMAYO
|
ICICI BANK LTD(508534)
|
|
65
|
BALOTARA
|
RJ-271700104802142200/5565490
(टापरा )
|
2717001078NRG24210320242531678
|
22/03/2024
|
VALA RAM
|
2717001078WL133835
|
VALA RAM
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3158821379
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104802142200/5565494
(टापरा )
|
2717001078NRG24210320242531679
|
22/03/2024
|
NAVALI
|
2717001078WL133835
|
NAVALI
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821372
|
|
NAVALI
|
ICICI BANK LTD(508534)
|
|
67
|
BALOTARA
|
RJ-271700104802142200/5565506
(टापरा )
|
2717001078NRG24210320242531681
|
22/03/2024
|
Lachhu
|
2717001078WL133835
|
Lachhu
|
00415
|
SBIN0031514
|
502
|
502
|
Processed
|
20/04/2024
|
|
3158821367
|
|
MS LACHHU DEVI WO RANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104802142200/5565506
(टापरा )
|
2717001078NRG24210320242531680
|
22/03/2024
|
RANA RAM
|
2717001078WL133835
|
RANA RAM
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821305
|
|
RANA RAM . .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
69
|
BALOTARA
|
RJ-271700104802142200/5565535
(टापरा )
|
2717001078NRG24210320242531682
|
22/03/2024
|
DAE
|
2717001078WL133835
|
DAE
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821410
|
|
MRS DHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700104802142200/5565535
(टापरा )
|
2717001078NRG24210320242531683
|
22/03/2024
|
HUKAMA RAM
|
2717001078WL133835
|
HUKAMA RAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821317
|
|
MR HAKMA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104802142200/5565536
(टापरा )
|
2717001078NRG24210320242531684
|
22/03/2024
|
JALA RAM
|
2717001078WL133835
|
JALA RAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821395
|
|
JALARAM
|
ICICI BANK LTD(508534)
|
|
72
|
BALOTARA
|
RJ-271700104802142200/5565536
(टापरा )
|
2717001078NRG24210320242531685
|
22/03/2024
|
TULSI DEVI
|
2717001078WL133835
|
TULSI DEVI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821389
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
73
|
BALOTARA
|
RJ-271700104802142200/5565537
(टापरा )
|
2717001078NRG24210320242531686
|
22/03/2024
|
PEPODEVI
|
2717001078WL133835
|
PEPODEVI
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3158821370
|
|
MS PEPO DEVI WO VEERMA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104802142200/5565541
(टापरा )
|
2717001078NRG24210320242531688
|
22/03/2024
|
Kashuri
|
2717001078WL133835
|
Kashuri
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821364
|
|
KAISURI
|
ICICI BANK LTD(508534)
|
|
75
|
BALOTARA
|
RJ-271700104802142200/5565555
(टापरा )
|
2717001078NRG24210320242531690
|
22/03/2024
|
LEHRO DEVI
|
2717001078WL133835
|
LEHRO DEVI
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3158821378
|
|
MS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104802142200/5565555
(टापरा )
|
2717001078NRG24210320242531689
|
22/03/2024
|
VEERA RAM
|
2717001078WL133835
|
VEERA RAM
|
00415
|
SBIN0031514
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3158821406
|
|
VIRAMARAM
|
ICICI BANK LTD(508534)
|
|
77
|
BALOTARA
|
RJ-271700104802142200/5565605
(टापरा )
|
2717001078NRG24210320242531692
|
22/03/2024
|
Bhiki
|
2717001078WL133835
|
Bhiki
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821414
|
|
MRS BHEEKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104802142200/5565605
(टापरा )
|
2717001078NRG24210320242531691
|
22/03/2024
|
CHIMANA RAM
|
2717001078WL133835
|
CHIMANA RAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821283
|
|
MR CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104802142200/5565607
(टापरा )
|
2717001078NRG24210320242531693
|
22/03/2024
|
LAKHA RAM JAT
|
2717001078WL133835
|
LAKHA RAM JAT
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821350
|
|
MR LAKHA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104802142200/5565607
(टापरा )
|
2717001078NRG24210320242531694
|
22/03/2024
|
Saru
|
2717001078WL133835
|
Saru
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821371
|
|
SHERU
|
ICICI BANK LTD(508534)
|
|
81
|
BALOTARA
|
RJ-271700104802142200/5565608
(टापरा )
|
2717001078NRG24210320242531695
|
22/03/2024
|
HEMA RAM
|
2717001078WL133835
|
HEMA RAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821299
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700104802142200/5565608
(टापरा )
|
2717001078NRG24210320242531696
|
22/03/2024
|
MADIU DEVI
|
2717001078WL133835
|
MADIU DEVI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821405
|
|
MADU
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700104802142200/5565622
(टापरा )
|
2717001078NRG24210320242531697
|
22/03/2024
|
JETHA RAM
|
2717001078WL133835
|
JETHA RAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821411
|
|
Jetha Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
BALOTARA
|
RJ-271700104802142200/5565622
(टापरा )
|
2717001078NRG24210320242531698
|
22/03/2024
|
Saro
|
2717001078WL133835
|
Saro
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821363
|
|
SARO
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700104802142200/5565624
(टापरा )
|
2717001078NRG24210320242531699
|
22/03/2024
|
Padmo Devi
|
2717001078WL133835
|
Padmo Devi
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158821416
|
|
PADAMADEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700104802142200/5565628
(टापरा )
|
2717001078NRG24210320242531700
|
22/03/2024
|
SORU DEVI JAT
|
2717001078WL133835
|
SORU DEVI JAT
|
00415
|
SBIN0031514
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158821380
|
|
MRS SORU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104802142200/5575300
(टापरा )
|
2717001078NRG24210320242531702
|
22/03/2024
|
Canno
|
2717001078WL133835
|
Canno
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821359
|
|
MRS CHHANO DEVI WO VIRAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104802142200/5575300
(टापरा )
|
2717001078NRG24210320242531701
|
22/03/2024
|
Vira ram
|
2717001078WL133835
|
Vira ram
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821347
|
|
MR VEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104802142200/5575309
(टापरा )
|
2717001078NRG24210320242531705
|
22/03/2024
|
Dahu
|
2717001078WL133835
|
Dahu
|
00415
|
SBIN0031514
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158821361
|
|
DAU
|
ICICI BANK LTD(508534)
|
|
90
|
BALOTARA
|
RJ-271700104802142200/5575309
(टापरा )
|
2717001078NRG24210320242531704
|
22/03/2024
|
NARINGA RAM
|
2717001078WL133835
|
NARINGA RAM
|
00415
|
SBIN0031514
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3158821302
|
|
MR NARINGA RAM SO AMBA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700104802142200/5575318
(टापरा )
|
2717001078NRG24210320242531706
|
22/03/2024
|
Kashi
|
2717001078WL133835
|
Kashi
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158821377
|
|
MS KESI DEVI WO BHALA RAM KALVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104802142200/5575326
(टापरा )
|
2717001078NRG24210320242531708
|
22/03/2024
|
POONMA RAM CHOUDHARY
|
2717001078WL133835
|
POONMA RAM CHOUDHARY
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3158821356
|
|
MR PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104802142200/5575326
(टापरा )
|
2717001078NRG24210320242531707
|
22/03/2024
|
SARON DEVI
|
2717001078WL133835
|
SARON DEVI
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158821254
|
|
MRS SARON DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104802142200/5575328
(टापरा )
|
2717001078NRG24210320242531710
|
22/03/2024
|
AMRU DEVI
|
2717001078WL133835
|
AMRU DEVI
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158821256
|
|
MRS AMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104802142200/5575328
(टापरा )
|
2717001078NRG24210320242531709
|
22/03/2024
|
KERARAM
|
2717001078WL133835
|
KERARAM
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158821304
|
|
MR KERARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104802142200/5575330
(टापरा )
|
2717001078NRG24210320242531711
|
22/03/2024
|
Jamku
|
2717001078WL133835
|
Jamku
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3158821413
|
|
MRS JHAMAKU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104802142200/5575397
(टापरा )
|
2717001078NRG24210320242531713
|
22/03/2024
|
Chuki
|
2717001078WL133835
|
Chuki
|
00415
|
SBIN0031514
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158821373
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104802142200/5575397
(टापरा )
|
2717001078NRG24210320242531712
|
22/03/2024
|
KHETA RAM
|
2717001078WL133835
|
KHETA RAM
|
00415
|
SBIN0031514
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158821308
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104802142200/5575549
(टापरा )
|
2717001078NRG24210320242531714
|
22/03/2024
|
dalla ram
|
2717001078WL133835
|
dalla ram
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821387
|
|
MR DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700104802142200/5575549
(टापरा )
|
2717001078NRG24210320242531715
|
22/03/2024
|
luna ram
|
2717001078WL133835
|
luna ram
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821434
|
|
MR LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104802142200/5575557
(टापरा )
|
2717001078NRG24210320242531716
|
22/03/2024
|
MANJU
|
2717001078WL133835
|
MANJU
|
00415
|
SBIN0031514
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158821365
|
|
MANJUDEVI
|
ICICI BANK LTD(508534)
|
|
102
|
BALOTARA
|
RJ-271700104802142200/5575557
(टापरा )
|
2717001078NRG24210320242531717
|
22/03/2024
|
vagaram
|
2717001078WL133835
|
vagaram
|
00415
|
SBIN0031514
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158821415
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104802142200/5580866
(टापरा )
|
2717001078NRG24210320242531719
|
22/03/2024
|
hiron
|
2717001078WL133835
|
hiron
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821274
|
|
MRS HIRON HIRON
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104802142200/5580866
(टापरा )
|
2717001078NRG24210320242531718
|
22/03/2024
|
PADMA RAM
|
2717001078WL133835
|
PADMA RAM
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821426
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104802142200/5582485
(टापरा )
|
2717001078NRG24210320242531720
|
22/03/2024
|
HARA RAM
|
2717001078WL133835
|
HARA RAM
|
00415
|
SBIN0031514
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158821409
|
|
HARARAM
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700104802142200/5582485
(टापरा )
|
2717001078NRG24210320242531721
|
22/03/2024
|
Khetu Devi
|
2717001078WL133835
|
Khetu Devi
|
00415
|
SBIN0031514
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158821366
|
|
KHETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BALOTARA
|
RJ-271700104802142200/5582490
(टापरा )
|
2717001078NRG24210320242531722
|
22/03/2024
|
DEVA RAM
|
2717001078WL133835
|
DEVA RAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821394
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
108
|
BALOTARA
|
RJ-271700104802142200/5582490
(टापरा )
|
2717001078NRG24210320242531723
|
22/03/2024
|
Shri mati garo
|
2717001078WL133835
|
Shri mati garo
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821360
|
|
SHRI MATI GAIRO
|
ICICI BANK LTD(508534)
|
|
109
|
BALOTARA
|
RJ-271700104802142200/5582503
(टापरा )
|
2717001078NRG24210320242531725
|
22/03/2024
|
deva ram
|
2717001078WL133835
|
deva ram
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821261
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104802142200/5582503
(टापरा )
|
2717001078NRG24210320242531726
|
22/03/2024
|
sangita
|
2717001078WL133835
|
sangita
|
00415
|
SBIN0031514
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158821258
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104802142200/5582852
(टापरा )
|
2717001078NRG24210320242531727
|
22/03/2024
|
CHELA RAM PATEL
|
2717001078WL133835
|
CHELA RAM PATEL
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821396
|
|
MR CHELA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700104802142200/5582852
(टापरा )
|
2717001078NRG24210320242531728
|
22/03/2024
|
HANJA DEVI
|
2717001078WL133835
|
HANJA DEVI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821422
|
|
HANJA
|
ICICI BANK LTD(508534)
|
|
113
|
BALOTARA
|
RJ-271700104802142200/5582891
(टापरा )
|
2717001078NRG24210320242531729
|
22/03/2024
|
DALU RAM
|
2717001078WL133835
|
DALU RAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821300
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700104802142200/5582891
(टापरा )
|
2717001078NRG24210320242531730
|
22/03/2024
|
HARIYO DEVI
|
2717001078WL133835
|
HARIYO DEVI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821404
|
|
MRS HARIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700104802142200/5582897
(टापरा )
|
2717001078NRG24210320242531731
|
22/03/2024
|
jethi devi
|
2717001078WL133835
|
jethi devi
|
00415
|
SBIN0031514
|
500
|
500
|
Processed
|
20/04/2024
|
|
3158821295
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700104802142200/5582899
(टापरा )
|
2717001078NRG24210320242531732
|
22/03/2024
|
magraj
|
2717001078WL133835
|
magraj
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821247
|
|
MR MAGRAJ MAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700104802142200/5582899
(टापरा )
|
2717001078NRG24210320242531733
|
22/03/2024
|
MONI
|
2717001078WL133835
|
MONI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821353
|
|
MONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BALOTARA
|
RJ-271700104802142200/5582910
(टापरा )
|
2717001078NRG24210320242531734
|
22/03/2024
|
BHERA RAM
|
2717001078WL133835
|
BHERA RAM
|
00415
|
SBIN0031514
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158821341
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700104802142200/5582910
(टापरा )
|
2717001078NRG24210320242531735
|
22/03/2024
|
heero devi
|
2717001078WL133835
|
heero devi
|
00415
|
SBIN0031514
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158821332
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104802142200/5582918
(टापरा )
|
2717001078NRG24210320242531736
|
22/03/2024
|
joga ram
|
2717001078WL133835
|
joga ram
|
00415
|
SBIN0031514
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158821412
|
|
JOGARAM THORI
|
HDFC BANK LTD(607152)
|
|
121
|
BALOTARA
|
RJ-271700104802142200/5582918
(टापरा )
|
2717001078NRG24210320242531737
|
22/03/2024
|
rukhmo devi
|
2717001078WL133835
|
rukhmo devi
|
00415
|
SBIN0031514
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158821255
|
|
MRS RUKHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700104802142200/5582923
(टापरा )
|
2717001078NRG24210320242531739
|
22/03/2024
|
DHANI DEVI
|
2717001078WL133835
|
DHANI DEVI
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821260
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700104802142200/5582923
(टापरा )
|
2717001078NRG24210320242531738
|
22/03/2024
|
MALA RAM
|
2717001078WL133835
|
MALA RAM
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821397
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700104802142200/5583924
(टापरा )
|
2717001078NRG24210320242531741
|
22/03/2024
|
DHAPU
|
2717001078WL133835
|
DHAPU
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821441
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700104802142200/5583924
(टापरा )
|
2717001078NRG24210320242531740
|
22/03/2024
|
HANSA RAM
|
2717001078WL133835
|
HANSA RAM
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821337
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700104802142200/5583936
(टापरा )
|
2717001078NRG24210320242531743
|
22/03/2024
|
joga ram
|
2717001078WL133835
|
joga ram
|
00415
|
SBIN0031514
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158821297
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700104802142200/5583936
(टापरा )
|
2717001078NRG24210320242531742
|
22/03/2024
|
mangi devi
|
2717001078WL133835
|
mangi devi
|
00415
|
SBIN0031514
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158821298
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700104802142200/5583937
(टापरा )
|
2717001078NRG24210320242531745
|
22/03/2024
|
CHATRU DEVI
|
2717001078WL133835
|
CHATRU DEVI
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821259
|
|
MRS CHATRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700104802142200/5583937
(टापरा )
|
2717001078NRG24210320242531744
|
22/03/2024
|
GANGA RAM
|
2717001078WL133835
|
GANGA RAM
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821429
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700104802142200/5584006
(टापरा )
|
2717001078NRG24210320242531747
|
22/03/2024
|
kasmbi devi
|
2717001078WL133835
|
kasmbi devi
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821312
|
|
KASUMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BALOTARA
|
RJ-271700104802142200/5584014
(टापरा )
|
2717001078NRG24210320242531749
|
22/03/2024
|
GEETA
|
2717001078WL133835
|
GEETA
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821334
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700104802142200/5584014
(टापरा )
|
2717001078NRG24210320242531748
|
22/03/2024
|
KHEMA RAM
|
2717001078WL133835
|
KHEMA RAM
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821335
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700104802142200/5584015
(टापरा )
|
2717001078NRG24210320242531751
|
22/03/2024
|
chanani devi
|
2717001078WL133835
|
chanani devi
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821273
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700104802142200/5584015
(टापरा )
|
2717001078NRG24210320242531750
|
22/03/2024
|
joga ram
|
2717001078WL133835
|
joga ram
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821331
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700104802142200/5584030
(टापरा )
|
2717001078NRG24210320242531754
|
22/03/2024
|
bibi devi
|
2717001078WL133835
|
bibi devi
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821265
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700104802142200/5584030
(टापरा )
|
2717001078NRG24210320242531755
|
22/03/2024
|
rana ram
|
2717001078WL133835
|
rana ram
|
00415
|
SBIN0031514
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158821385
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700104802142200/5584038
(टापरा )
|
2717001078NRG24210320242531756
|
22/03/2024
|
banda ram
|
2717001078WL133835
|
banda ram
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821348
|
|
BANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700104802142200/5584038
(टापरा )
|
2717001078NRG24210320242531757
|
22/03/2024
|
pempo
|
2717001078WL133835
|
pempo
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821264
|
|
MRS PEMPO
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700104802142200/5584053
(टापरा )
|
2717001078NRG24210320242531758
|
22/03/2024
|
bhaira ram
|
2717001078WL133835
|
bhaira ram
|
00415
|
SBIN0031514
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3158821307
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALOTARA
|
RJ-271700104802142200/5584057
(टापरा )
|
2717001078NRG24210320242531759
|
22/03/2024
|
gheva ram
|
2717001078WL133835
|
gheva ram
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821439
|
|
MR GHEVARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700104802142200/5584057
(टापरा )
|
2717001078NRG24210320242531760
|
22/03/2024
|
parwati devi
|
2717001078WL133835
|
parwati devi
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821280
|
|
MR PARWATI DO NARSINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700104802142200/5584062
(टापरा )
|
2717001078NRG24210320242531761
|
22/03/2024
|
VENA RAM
|
2717001078WL133835
|
VENA RAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821391
|
|
MR VENA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700104802142200/5584062
(टापरा )
|
2717001078NRG24210320242531762
|
22/03/2024
|
VENA RAM
|
2717001078WL133835
|
VENA RAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821392
|
|
MR KASUMBI DEVI WO VENA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700104802142200/5584064
(टापरा )
|
2717001078NRG24210320242531764
|
22/03/2024
|
TARIKA DEVI
|
2717001078WL133835
|
TARIKA DEVI
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821384
|
|
MRS TARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700104802142200/5584064
(टापरा )
|
2717001078NRG24210320242531763
|
22/03/2024
|
TEJA RAM
|
2717001078WL133835
|
TEJA RAM
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821277
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700104802142200/5584066
(टापरा )
|
2717001078NRG24210320242531765
|
22/03/2024
|
JAIPA RAM
|
2717001078WL133835
|
JAIPA RAM
|
00415
|
SBIN0031514
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158821315
|
|
MR JAIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700104802142200/5584066
(टापरा )
|
2717001078NRG24210320242531766
|
22/03/2024
|
SUKHI DEVI
|
2717001078WL133835
|
SUKHI DEVI
|
00415
|
SBIN0031514
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158821296
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700104802142200/5584073
(टापरा )
|
2717001078NRG24210320242531768
|
22/03/2024
|
imiyo devi
|
2717001078WL133835
|
imiyo devi
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821344
|
|
MRS IMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700104802142200/5584078
(टापरा )
|
2717001078NRG24210320242531769
|
22/03/2024
|
bhima ram
|
2717001078WL133835
|
bhima ram
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821276
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700104802142200/5584078
(टापरा )
|
2717001078NRG24210320242531770
|
22/03/2024
|
MOHANI
|
2717001078WL133835
|
MOHANI
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821440
|
|
MISS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700104802142200/5584081
(टापरा )
|
2717001078NRG24210320242531772
|
22/03/2024
|
LEELA DEVI
|
2717001078WL133835
|
LEELA DEVI
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821427
|
|
MRS LEELA DEVI WO VAJA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700104802142200/5584081
(टापरा )
|
2717001078NRG24210320242531771
|
22/03/2024
|
VAJA RAM
|
2717001078WL133835
|
VAJA RAM
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821388
|
|
MR VAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700104802142200/5584083
(टापरा )
|
2717001078NRG24210320242531774
|
22/03/2024
|
anu
|
2717001078WL133835
|
anu
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821303
|
|
MISS ANU
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700104802142200/5584083
(टापरा )
|
2717001078NRG24210320242531773
|
22/03/2024
|
mangi kumari
|
2717001078WL133835
|
mangi kumari
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821310
|
|
MISS MANGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700104802142200/5584096
(टापरा )
|
2717001078NRG24210320242531776
|
22/03/2024
|
GUDIYA
|
2717001078WL133835
|
GUDIYA
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821333
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700104802142200/5584096
(टापरा )
|
2717001078NRG24210320242531775
|
22/03/2024
|
NEMA RAM
|
2717001078WL133835
|
NEMA RAM
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821424
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700104802142200/5584119
(टापरा )
|
2717001078NRG24210320242531779
|
22/03/2024
|
BHATA RAM SUTHAR
|
2717001078WL133835
|
BHATA RAM SUTHAR
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821340
|
|
MR BHATA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700104802142200/5584119
(टापरा )
|
2717001078NRG24210320242531780
|
22/03/2024
|
VADAMI DEVI
|
2717001078WL133835
|
VADAMI DEVI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821269
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700104802142200/5584121
(टापरा )
|
2717001078NRG24210320242531781
|
22/03/2024
|
PAVAN KUMAR
|
2717001078WL133835
|
PAVAN KUMAR
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821400
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700104802142200/5584125
(टापरा )
|
2717001078NRG24210320242531784
|
22/03/2024
|
agyarsi
|
2717001078WL133835
|
agyarsi
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821402
|
|
AGYARASI
|
ICICI BANK LTD(508534)
|
|
161
|
BALOTARA
|
RJ-271700104802142200/5584125
(टापरा )
|
2717001078NRG24210320242531783
|
22/03/2024
|
sava ram bheel
|
2717001078WL133835
|
sava ram bheel
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821430
|
|
MR SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700104802142200/5584143
(टापरा )
|
2717001078NRG24210320242531786
|
22/03/2024
|
dhanni
|
2717001078WL133835
|
dhanni
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821301
|
|
MISS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700104802142200/5584143
(टापरा )
|
2717001078NRG24210320242531785
|
22/03/2024
|
ummeda ram
|
2717001078WL133835
|
ummeda ram
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821403
|
|
MR UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700104802142200/5584145
(टापरा )
|
2717001078NRG24210320242531787
|
22/03/2024
|
chima ram
|
2717001078WL133835
|
chima ram
|
00415
|
SBIN0031514
|
502
|
502
|
Processed
|
20/04/2024
|
|
3158821326
|
|
SHRI CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700104802142200/5584147
(टापरा )
|
2717001078NRG24210320242531788
|
22/03/2024
|
kamla devi
|
2717001078WL133835
|
kamla devi
|
00415
|
SBIN0031514
|
250
|
250
|
Processed
|
20/04/2024
|
|
3158821272
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700104802142200/5584148
(टापरा )
|
2717001078NRG24210320242531790
|
22/03/2024
|
pani devi
|
2717001078WL133835
|
pani devi
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821252
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700104802142200/5584148
(टापरा )
|
2717001078NRG24210320242531789
|
22/03/2024
|
teja ram
|
2717001078WL133835
|
teja ram
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821327
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700104802142200/5584199
(टापरा )
|
2717001078NRG24210320242531793
|
22/03/2024
|
BABU LAL
|
2717001078WL133835
|
BABU LAL
|
00415
|
SBIN0031514
|
502
|
502
|
Processed
|
20/04/2024
|
|
3158821306
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700104802142200/5584207
(टापरा )
|
2717001078NRG24210320242531794
|
22/03/2024
|
dama ram
|
2717001078WL133835
|
dama ram
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821246
|
|
MR DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700104802142200/5584225
(टापरा )
|
2717001078NRG24210320242531796
|
22/03/2024
|
dinesh choudhary
|
2717001078WL133835
|
dinesh choudhary
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821381
|
|
MRS DINESH CHOOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700104802142200/5584225
(टापरा )
|
2717001078NRG24210320242531797
|
22/03/2024
|
pinki
|
2717001078WL133835
|
pinki
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821352
|
|
Pinki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BALOTARA
|
RJ-271700104802142200/5584235
(टापरा )
|
2717001078NRG24210320242531798
|
22/03/2024
|
rana ram
|
2717001078WL133835
|
rana ram
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821249
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700104802142200/5584235
(टापरा )
|
2717001078NRG24210320242531799
|
22/03/2024
|
sarita
|
2717001078WL133835
|
sarita
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821336
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700104802142200/5584236
(टापरा )
|
2717001078NRG24210320242531800
|
22/03/2024
|
merama ram
|
2717001078WL133835
|
merama ram
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821425
|
|
MR MERAMA RAM KALBI URF MEHRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700104802142200/5584236
(टापरा )
|
2717001078NRG24210320242531801
|
22/03/2024
|
miro devi
|
2717001078WL133835
|
miro devi
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821320
|
|
MRS TEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700104802142200/5584239
(टापरा )
|
2717001078NRG24210320242531802
|
22/03/2024
|
Daula Ram chaudhary
|
2717001078WL133835
|
Daula Ram chaudhary
|
00415
|
SBIN0031514
|
753
|
753
|
Rejected
|
20/04/2024
|
|
3158821408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BALOTARA
|
RJ-271700104802142200/5584239
(टापरा )
|
2717001078NRG24210320242531803
|
22/03/2024
|
SOMA DEVI
|
2717001078WL133835
|
SOMA DEVI
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3158821271
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700104802142200/5584242
(टापरा )
|
2717001078NRG24210320242531805
|
22/03/2024
|
MANJU DEVI
|
2717001078WL133835
|
MANJU DEVI
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821282
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700104802142200/5584281
(टापरा )
|
2717001078NRG24210320242531809
|
22/03/2024
|
DEENA DEVI
|
2717001078WL133835
|
DEENA DEVI
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3158821345
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700104802142200/5584281
(टापरा )
|
2717001078NRG24210320242531808
|
22/03/2024
|
suresh
|
2717001078WL133835
|
suresh
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3158821354
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALOTARA
|
RJ-271700104802142200/946
(टापरा )
|
2717001078NRG24210320242531810
|
22/03/2024
|
AASHI DEVI
|
2717001078WL133835
|
AASHI DEVI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821321
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700104802142200/952
(टापरा )
|
2717001078NRG24210320242531811
|
22/03/2024
|
SAMARTHARAM
|
2717001078WL133835
|
SAMARTHARAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Rejected
|
20/04/2024
|
|
3158821393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
BALOTARA
|
RJ-271700104802142300/5564577
(टापरा )
|
2717001078NRG24210320242531813
|
22/03/2024
|
KHANGARA RAM MEGHWAL
|
2717001078WL133835
|
KHANGARA RAM MEGHWAL
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821431
|
|
KHANGARAM
|
ICICI BANK LTD(508534)
|
|
184
|
BALOTARA
|
RJ-271700104802142300/5564577
(टापरा )
|
2717001078NRG24210320242531814
|
22/03/2024
|
MADAKI DEVI
|
2717001078WL133835
|
MADAKI DEVI
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821358
|
|
MADAKI
|
ICICI BANK LTD(508534)
|
|
185
|
BALOTARA
|
RJ-271700104802142300/5564772
(टापरा )
|
2717001078NRG24210320242531816
|
22/03/2024
|
DHAPLI DEVI
|
2717001078WL133835
|
DHAPLI DEVI
|
00415
|
SBIN0031514
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158821369
|
|
MRS DHAPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700104802142300/5564772
(टापरा )
|
2717001078NRG24210320242531815
|
22/03/2024
|
PELA RAM
|
2717001078WL133835
|
PELA RAM
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821417
|
|
MR PELA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700104802142300/5564786
(टापरा )
|
2717001078NRG24210320242531818
|
22/03/2024
|
MANJU DEVI
|
2717001078WL133835
|
MANJU DEVI
|
00415
|
SBIN0031514
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3158821357
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
188
|
BALOTARA
|
RJ-271700104802142300/5564913
(टापरा )
|
2717001078NRG24210320242531819
|
22/03/2024
|
GOBARA RAM
|
2717001078WL133835
|
GOBARA RAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821407
|
|
MR GOBARA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700104802142300/5564913
(टापरा )
|
2717001078NRG24210320242531820
|
22/03/2024
|
SEETA DEVI
|
2717001078WL133835
|
SEETA DEVI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821376
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
190
|
BALOTARA
|
RJ-271700104802142300/5564916
(टापरा )
|
2717001078NRG24210320242531822
|
22/03/2024
|
DHALKI
|
2717001078WL133835
|
DHALKI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821390
|
|
MRS DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700104802142300/5564916
(टापरा )
|
2717001078NRG24210320242531821
|
22/03/2024
|
PEMA RAM
|
2717001078WL133835
|
PEMA RAM
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821318
|
|
Pema Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BALOTARA
|
RJ-271700104802142300/5565049
(टापरा )
|
2717001078NRG24210320242531824
|
22/03/2024
|
LERON DEVI
|
2717001078WL133835
|
LERON DEVI
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821257
|
|
MRS LERON DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700104802142300/5565049
(टापरा )
|
2717001078NRG24210320242531823
|
22/03/2024
|
MITHA LAL
|
2717001078WL133835
|
MITHA LAL
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821423
|
|
MR MITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700104802142300/5565239
(टापरा )
|
2717001078NRG24210320242531825
|
22/03/2024
|
KHUMAN SINGH
|
2717001078WL133835
|
KHUMAN SINGH
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821285
|
|
MR KHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700104802142300/5565239
(टापरा )
|
2717001078NRG24210320242531826
|
22/03/2024
|
SVARUP KANWAR
|
2717001078WL133835
|
SVARUP KANWAR
|
00415
|
SBIN0031514
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821428
|
|
MRS SWARUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700104802142300/5565269
(टापरा )
|
2717001078NRG24210320242531827
|
22/03/2024
|
GOBAR SINGH
|
2717001078WL133835
|
GOBAR SINGH
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821398
|
|
MR GOBRASINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700104802142300/5565269
(टापरा )
|
2717001078NRG24210320242531828
|
22/03/2024
|
TEJ KUNWAR
|
2717001078WL133835
|
TEJ KUNWAR
|
00415
|
SBIN0031514
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821442
|
|
MR TEJ KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182257
|
182257
|
|
|
|
|
|
|
|
|
198
|
BALOTARA
|
RJ-271700104802142100/5583970
(टापरा )
|
2717001078NRG24210320242531647
|
22/03/2024
|
JOGENDRA SINGH
|
2717001078WL133835
|
JOGENDRA SINGH
|
00462
|
UCBA0001200
|
1255
|
1255
|
Processed
|
20/04/2024
|
|
3158821242
|
|
JOGENDRA SINGH SO JETHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
199
|
BALOTARA
|
RJ-271700105002142600/5534274
(टापरा )
|
2717001078NRG24210320242531830
|
22/03/2024
|
KASU DEVI
|
2717001078WL133835
|
KASU DEVI
|
00606
|
SBIN0RRMRGB
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821241
|
|
Mrs. KASU DEVI SAVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
200
|
BALOTARA
|
RJ-271700104802142100/5583974
(टापरा )
|
2717001078NRG24210320242531649
|
22/03/2024
|
Manju jeena ram
|
2717001078WL133835
|
Manju jeena ram
|
00698
|
RMGB0000251
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821291
|
|
JEENA RAM
|
BANK OF BARODA(606985)
|
|
201
|
BALOTARA
|
RJ-271700104802142100/5583974
(टापरा )
|
2717001078NRG24210320242531650
|
22/03/2024
|
Manju jeena ram
|
2717001078WL133835
|
Manju jeena ram
|
00698
|
RMGB0000251
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821292
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
BALOTARA
|
RJ-271700104802142100/5583982
(टापरा )
|
2717001078NRG24210320242531653
|
22/03/2024
|
MEGHA RAM
|
2717001078WL133835
|
MEGHA RAM
|
00698
|
RMGB0000251
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821290
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BALOTARA
|
RJ-271700104802142100/5583982
(टापरा )
|
2717001078NRG24210320242531654
|
22/03/2024
|
REKHA DEVI
|
2717001078WL133835
|
REKHA DEVI
|
00698
|
RMGB0000251
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821289
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
BALOTARA
|
RJ-271700104802142100/5586016
(टापरा )
|
2717001078NRG24210320242531663
|
22/03/2024
|
PANA RAM
|
2717001078WL133835
|
PANA RAM
|
00698
|
RMGB0000251
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3158821240
|
|
Mr. PANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
BALOTARA
|
RJ-271700105002142600/5534274
(टापरा )
|
2717001078NRG24210320242531829
|
22/03/2024
|
SAVA RAM
|
2717001078WL133835
|
SAVA RAM
|
00698
|
RMGB0000251
|
1250
|
1250
|
Rejected
|
20/04/2024
|
|
3158821293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
206
|
BALOTARA
|
RJ-271700104802142200/5582491
(टापरा )
|
2717001078NRG24210320242531724
|
22/03/2024
|
PABURAM
|
2717001078WL133835
|
PABURAM
|
00698
|
RMGB0000598
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3158821420
|
|
PABU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239610
|
239610
|
|
|
|
|
|
|
|