Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:59:04 AM 
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FTO Transaction Details

State : RAJASTHAN District : BARMER Block : BALOTARA
Fto No. : RJ2717001_300523APB_FTO_53575
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-271700103802135400/5537941
(दूदवा ) 		2717001038NRG24290520230219414 30/05/2023 VIRDHA RAM 2717001038WL011984 VIRDHA RAM 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133343 VIRDHA RAM BANK OF BARODA(606985)
2 BALOTARA RJ-271700103802135400/558701265
(दूदवा ) 		2717001038NRG24290520230219456 30/05/2023 UMA CHOUDHARY 2717001038WL011985 UMA CHOUDHARY 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133359 Uma Choudhary BANK OF BARODA(606985)
3 BALOTARA RJ-271700103802135400/5587114
(दूदवा ) 		2717001038NRG24290520230219472 30/05/2023 Pani Devi 2717001038WL011986 Pani Devi 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133346 Pani Devi BANK OF BARODA(606985)
4 BALOTARA RJ-271700103802135400/5587114
(दूदवा ) 		2717001038NRG24290520230219471 30/05/2023 Peetha RAM 2717001038WL011986 Peetha RAM 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133347 Peetha Ram BANK OF BARODA(606985)
5 BALOTARA RJ-271700103802135400/991
(दूदवा ) 		2717001038NRG24290520230219510 30/05/2023 manaram 2717001038WL011987 manaram 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133342 MANA RAM BANK OF BARODA(606985)
6 BALOTARA RJ-271700103802135500/5536318
(दूदवा ) 		2717001038NRG24290520230219533 30/05/2023 sushila 2717001038WL011988 sushila 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133350 Sushila BANK OF BARODA(606985)
7 BALOTARA RJ-271700103802135500/5538081
(दूदवा ) 		2717001038NRG24290520230219492 30/05/2023 jogaram 2717001038WL011986 jogaram 00045 BARB0BALOTR 2400 2400 Processed 03/06/2023 2084133356 MR JOGA RAM STATE BANK OF INDIA(508548)
8 BALOTARA RJ-271700103802135500/55870044
(दूदवा ) 		2717001038NRG24290520230219463 30/05/2023 TULSHARAM 2717001038WL011985 TULSHARAM 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133341 TULCHA RAM SO REKHA RAM BANK OF BARODA(606985)
9 BALOTARA RJ-271700103802135500/55870047
(दूदवा ) 		2717001038NRG24290520230219290 30/05/2023 GODA RAM 2717001038WL011979 GODA RAM 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133340 GODA RAM SO POORA RAM BANK OF BARODA(606985)
10 BALOTARA RJ-271700103802135700/1101
(दूदवा ) 		2717001038NRG24290520230219514 30/05/2023 PAREM KUMAR 2717001038WL011987 PAREM KUMAR 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133337 PREM KUMAR SO HIRA RAM BANK OF BARODA(606985)
11 BALOTARA RJ-271700103802135700/1102
(दूदवा ) 		2717001038NRG24290520230219601 30/05/2023 HARCHANDRERAM 2717001038WL011990 HARCHANDRERAM 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133338 HARCHAND RAM SO JODHRAM BANK OF BARODA(606985)
12 BALOTARA RJ-271700103802135700/5537316
(दूदवा ) 		2717001038NRG24290520230219539 30/05/2023 BBLU 2717001038WL011988 BBLU 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133349 Babalu Devi BANK OF BARODA(606985)
13 BALOTARA RJ-271700103802135700/5537661
(दूदवा ) 		2717001038NRG24290520230219544 30/05/2023 Ghevarram 2717001038WL011988 Ghevarram 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133339 GHEVAR SO GANGARAM BANK OF BARODA(606985)
14 BALOTARA RJ-271700103802135700/55870061
(दूदवा ) 		2717001038NRG24290520230219501 30/05/2023 narpat kumar 2717001038WL011986 narpat kumar 00045 BARB0BALOTR 2400 2400 Processed 03/06/2023 2084133352 MR NARAPAT KUMAR STATE BANK OF INDIA(508548)
15 BALOTARA RJ-271700103802135700/55870062
(दूदवा ) 		2717001038NRG24290520230219681 30/05/2023 divya devi 2717001038WL011995 divya devi 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133353 MS DIVYA STATE BANK OF INDIA(508548)
16 BALOTARA RJ-271700103802135700/558701268
(दूदवा ) 		2717001038NRG24290520230219327 30/05/2023 HEMA RAM 2717001038WL011980 HEMA RAM 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133354 Hema Ram BANK OF BARODA(606985)
17 BALOTARA RJ-271700103802135800/5536460
(दूदवा ) 		2717001038NRG24290520230219344 30/05/2023 Dhala Ram 2717001038WL011981 Dhala Ram 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133348 DHALA RAM BANK OF BARODA(606985)
18 BALOTARA RJ-271700103802135800/5537126
(दूदवा ) 		2717001038NRG24290520230219392 30/05/2023 BHOMA RAM 2717001038WL011983 BHOMA RAM 00045 BARB0BALOTR 2580 2580 Processed 03/06/2023 2084133357 Bhoma Ram BANK OF BARODA(606985)
19 BALOTARA RJ-271700103802135800/558701129
(दूदवा ) 		2717001038NRG24290520230219401 30/05/2023 RAWTA RAM 2717001038WL011983 RAWTA RAM 00045 BARB0BALOTR 2580 2580 Processed 03/06/2023 2084133351 RAWATA RAM SO SAGARA RAM PUNJAB NATIONAL BANK(508568)
20 BALOTARA RJ-271700103802135800/558701131
(दूदवा ) 		2717001038NRG24290520230219403 30/05/2023 UDA RAM 2717001038WL011983 UDA RAM 00045 BARB0BALOTR 2580 2580 Processed 03/06/2023 2084133336 UDA RAM SO BHANWARA RAM BANK OF BARODA(606985)
21 BALOTARA RJ-271700103802135800/558701195
(दूदवा ) 		2717001038NRG24290520230219433 30/05/2023 GANGA KANWAR 2717001038WL011984 GANGA KANWAR 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133358 Ganga Kanwar BANK OF BARODA(606985)
22 BALOTARA RJ-271700103802135800/558701203
(दूदवा ) 		2717001038NRG24290520230219381 30/05/2023 TEJA RAM 2717001038WL011982 TEJA RAM 00045 BARB0BALOTR 2772 2772 Processed 03/06/2023 2084133355 Teja Ram BANK OF BARODA(606985)
23 BALOTARA RJ-271700103802135800/5587098
(दूदवा ) 		2717001038NRG24290520230219408 30/05/2023 Kumbharam 2717001038WL011983 Kumbharam 00045 BARB0BALOTR 2400 2400 Processed 03/06/2023 2084133344 MR KUMBHA RAM STATE BANK OF INDIA(508548)
SubTotal 62064 62064
24 BALOTARA RJ-271700103802135700/5537323
(दूदवा ) 		2717001038NRG24290520230219540 30/05/2023 DHLA RAM 2717001038WL011988 DHLA RAM 00078 CNRB0003532 2772 2772 Processed 03/06/2023 2084133289 Mr. DALA RAM S/O CHAUTHA RAM CENTRAL BANK OF INDIA(607115)
25 BALOTARA RJ-271700103802135700/55870056
(दूदवा ) 		2717001038NRG24290520230219631 30/05/2023 bhiyaram 2717001038WL011991 bhiyaram 00078 CNRB0003532 2400 2400 Processed 03/06/2023 2084133292 BHINYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALOTARA RJ-271700103802135700/558701184
(दूदवा ) 		2717001038NRG24290520230219325 30/05/2023 MOOL SINGH 2717001038WL011980 MOOL SINGH 00078 CNRB0003532 2400 2400 Processed 03/06/2023 2084133242 MR MOOL SINGH STATE BANK OF INDIA(508548)
27 BALOTARA RJ-271700103802135700/558701184
(दूदवा ) 		2717001038NRG24290520230219326 30/05/2023 REKHA KAWAR 2717001038WL011980 REKHA KAWAR 00078 CNRB0003532 2400 2400 Processed 03/06/2023 2084133291 MR REKHA KANWAR STATE BANK OF INDIA(508548)
28 BALOTARA RJ-271700103802135800/5537102
(दूदवा ) 		2717001038NRG24290520230219347 30/05/2023 HEERA RAM 2717001038WL011981 HEERA RAM 00078 CNRB0003532 2772 2772 Processed 03/06/2023 2084133295 HIRA RAM CANARA BANK(508532)
29 BALOTARA RJ-271700103802135800/5585403
(दूदवा ) 		2717001038NRG24290520230219357 30/05/2023 VAGATA RAM 2717001038WL011981 VAGATA RAM 00078 CNRB0003532 2772 2772 Processed 03/06/2023 2084133290 VAGATA RAM RAM JAT INDUSIND BANK(607189)
30 BALOTARA RJ-271700103802135800/558701190
(दूदवा ) 		2717001038NRG24290520230219615 30/05/2023 KASUMBI 2717001038WL011990 KASUMBI 00078 CNRB0003532 2640 2640 Processed 03/06/2023 2084133294 KASUMBI CANARA BANK(508532)
31 BALOTARA RJ-271700103802135800/558701190
(दूदवा ) 		2717001038NRG24290520230219614 30/05/2023 RAMESH KUMAR 2717001038WL011990 RAMESH KUMAR 00078 CNRB0003532 2640 2640 Processed 03/06/2023 2084133293 RAMESH KUMAR CANARA BANK(508532)
SubTotal 20796 20796
32 BALOTARA RJ-271700103802135400/5536433
(दूदवा ) 		2717001038NRG24290520230219443 30/05/2023 Taro Devi 2717001038WL011985 Taro Devi 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133402 Mrs. TARA DEVI WO PUNA RAM CENTRAL BANK OF INDIA(607115)
33 BALOTARA RJ-271700103802135400/5576963
(दूदवा ) 		2717001038NRG24290520230219593 30/05/2023 PEPO DEVI 2717001038WL011990 PEPO DEVI 00089 CBIN0283331 2400 2400 Processed 03/06/2023 2084133400 Mrs. PEPO DEVI WO KHEMA RAM CENTRAL BANK OF INDIA(607115)
34 BALOTARA RJ-271700103802135400/5577040
(दूदवा ) 		2717001038NRG24290520230219452 30/05/2023 Lachi 2717001038WL011985 Lachi 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133401 MRS LACHHI STATE BANK OF INDIA(508548)
35 BALOTARA RJ-271700103802135400/558701169
(दूदवा ) 		2717001038NRG24290520230219594 30/05/2023 DHARU RAM 2717001038WL011990 DHARU RAM 00089 CBIN0283331 2400 2400 Processed 03/06/2023 2084133297 Mr. DHARU RAM KHEMA RAM CENTRAL BANK OF INDIA(607115)
36 BALOTARA RJ-271700103802135400/558701169
(दूदवा ) 		2717001038NRG24290520230219595 30/05/2023 pepo devi 2717001038WL011990 pepo devi 00089 CBIN0283331 2400 2400 Processed 03/06/2023 2084133298 Mr. PEPO DEVI W/O DHARU RAM CENTRAL BANK OF INDIA(607115)
37 BALOTARA RJ-271700103802135400/558701176
(दूदवा ) 		2717001038NRG24290520230219596 30/05/2023 SANWALA RAM 2717001038WL011990 SANWALA RAM 00089 CBIN0283331 2400 2400 Processed 03/06/2023 2084133300 Mr. SANWALA RAM S/O ASU RAM CENTRAL BANK OF INDIA(607115)
38 BALOTARA RJ-271700103802135400/5587113
(दूदवा ) 		2717001038NRG24290520230219469 30/05/2023 HANUMAN RAM 2717001038WL011986 HANUMAN RAM 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133296 HANUMAN RAM SO DAMA RAM BANK OF BARODA(606985)
39 BALOTARA RJ-271700103802135500/1023
(दूदवा ) 		2717001038NRG24290520230219474 30/05/2023 uajraram 2717001038WL011986 uajraram 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133299 MR URJA RAM STATE BANK OF INDIA(508548)
40 BALOTARA RJ-271700103802135500/1059
(दूदवा ) 		2717001038NRG24290520230219457 30/05/2023 GOMI DEVI 2717001038WL011985 GOMI DEVI 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133345 Mrs. GOMI W/O JOGA RAM CENTRAL BANK OF INDIA(607115)
41 BALOTARA RJ-271700103802135500/5537614
(दूदवा ) 		2717001038NRG24290520230219285 30/05/2023 Eamarati 2717001038WL011979 Eamarati 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133413 IMARATI ICICI BANK LTD(508534)
42 BALOTARA RJ-271700103802135500/5538064
(दूदवा ) 		2717001038NRG24290520230219618 30/05/2023 thelidevi 2717001038WL011991 thelidevi 00089 CBIN0283331 2400 2400 Processed 03/06/2023 2084133398 Mrs. THELI DEVI WO GHEWAR RAM CENTRAL BANK OF INDIA(607115)
43 BALOTARA RJ-271700103802135500/5538078
(दूदवा ) 		2717001038NRG24290520230219286 30/05/2023 tejo 2717001038WL011979 tejo 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133410 TIJODEVI ICICI BANK LTD(508534)
44 BALOTARA RJ-271700103802135500/5585408
(दूदवा ) 		2717001038NRG24290520230219314 30/05/2023 BHAWRLAL 2717001038WL011980 BHAWRLAL 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133282 Mr. BHANWARA RAM S/O TIKU RAM CENTRAL BANK OF INDIA(607115)
45 BALOTARA RJ-271700103802135500/5587119
(दूदवा ) 		2717001038NRG24290520230219296 30/05/2023 HARSHAN RAM 2717001038WL011979 HARSHAN RAM 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133305 Mr. HARSHAN RAM S/O NATHA RAM CENTRAL BANK OF INDIA(607115)
46 BALOTARA RJ-271700103802135700/5536598
(दूदवा ) 		2717001038NRG24290520230219517 30/05/2023 BAVRI 2717001038WL011987 BAVRI 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133404 Mrs. BABRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 BALOTARA RJ-271700103802135700/5536611
(दूदवा ) 		2717001038NRG24290520230219538 30/05/2023 UMARAM 2717001038WL011988 UMARAM 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133286 Mr. UMA RAM S/O CHENA RAM CENTRAL BANK OF INDIA(607115)
48 BALOTARA RJ-271700103802135700/5537323
(दूदवा ) 		2717001038NRG24290520230219541 30/05/2023 DHELI DEVI 2717001038WL011988 DHELI DEVI 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133411 DHELI DEVI ICICI BANK LTD(508534)
49 BALOTARA RJ-271700103802135700/5539567
(दूदवा ) 		2717001038NRG24290520230219627 30/05/2023 Mohani 2717001038WL011991 Mohani 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133405 Mrs. MOHANI DEVI WO RAJU RAM CENTRAL BANK OF INDIA(607115)
50 BALOTARA RJ-271700103802135700/5587109
(दूदवा ) 		2717001038NRG24290520230219330 30/05/2023 CHAMPA DEVI 2717001038WL011980 CHAMPA DEVI 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133412 Mrs. CHAMPA DEVI WO GORDHAN RAM CENTRAL BANK OF INDIA(607115)
51 BALOTARA RJ-271700103802135800/5536261
(दूदवा ) 		2717001038NRG24290520230219640 30/05/2023 TULASI DEVI 2717001038WL011991 TULASI DEVI 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133409 Mrs. TULSI DEVI WO KISHANA RAM CENTRAL BANK OF INDIA(607115)
52 BALOTARA RJ-271700103802135800/5536316
(दूदवा ) 		2717001038NRG24290520230219365 30/05/2023 ANSI DEVI 2717001038WL011982 ANSI DEVI 00089 CBIN0283331 2400 2400 Processed 03/06/2023 2084133399 Mrs. ANSI DEVI WO BHANWARA RAM CENTRAL BANK OF INDIA(607115)
53 BALOTARA RJ-271700103802135800/5537492
(दूदवा ) 		2717001038NRG24290520230219299 30/05/2023 TAARO DEVI 2717001038WL011979 TAARO DEVI 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133407 TARO ICICI BANK LTD(508534)
54 BALOTARA RJ-271700103802135800/5539519
(दूदवा ) 		2717001038NRG24290520230219582 30/05/2023 Hemaram 2717001038WL011989 Hemaram 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133301 HEMARAM ICICI BANK LTD(508534)
55 BALOTARA RJ-271700103802135800/55850017
(दूदवा ) 		2717001038NRG24290520230219645 30/05/2023 Bhoma Ram 2717001038WL011991 Bhoma Ram 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133283 Mr. BHOMA RAM S/O KISHANA RAM CENTRAL BANK OF INDIA(607115)
56 BALOTARA RJ-271700103802135800/55850017
(दूदवा ) 		2717001038NRG24290520230219646 30/05/2023 Dami Devi 2717001038WL011991 Dami Devi 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133408 Mrs. DAMI DEVI WO BHOMA RAM CENTRAL BANK OF INDIA(607115)
57 BALOTARA RJ-271700103802135800/5587098
(दूदवा ) 		2717001038NRG24290520230219409 30/05/2023 KSUMBHI 2717001038WL011983 KSUMBHI 00089 CBIN0283331 2400 2400 Processed 03/06/2023 2084133406 Mrs. KASUMBI DEVI WO KUMBHA RAM CENTRAL BANK OF INDIA(607115)
58 BALOTARA RJ-271700103802135800/5587128
(दूदवा ) 		2717001038NRG24290520230219410 30/05/2023 CHANDRA DEVI 2717001038WL011983 CHANDRA DEVI 00089 CBIN0283331 2772 2772 Processed 03/06/2023 2084133403 CHANDRA ICICI BANK LTD(508534)
SubTotal 72240 72240
59 BALOTARA RJ-271700103802135500/5537946
(दूदवा ) 		2717001038NRG24290520230219679 30/05/2023 KHUMARAM 2717001038WL011995 KHUMARAM 00114 RSCB0014010 2160 2160 Processed 03/06/2023 2084133245 Khuma Ram BANK OF BARODA(606985)
60 BALOTARA RJ-271700103802135800/5536464
(दूदवा ) 		2717001038NRG24290520230219672 30/05/2023 SHERA RAM 2717001038WL011993 SHERA RAM 00114 RSCB0014010 2400 2400 Processed 03/06/2023 2084133246 MR SHERA RAM SO HARCHAND RAM STATE BANK OF INDIA(508548)
SubTotal 4560 4560
61 BALOTARA RJ-271700103802135800/5536472
(दूदवा ) 		2717001038NRG24290520230219688 30/05/2023 BHOLIDEVI 2717001038WL011995 BHOLIDEVI 00168 ICIC0000538 2772 2772 Processed 03/06/2023 2084133234 BHOLIDEVI ICICI BANK LTD(508534)
62 BALOTARA RJ-271700103802135800/5538133
(दूदवा ) 		2717001038NRG24290520230219394 30/05/2023 JAGARUPARAM 2717001038WL011983 JAGARUPARAM 00168 ICIC0000538 2772 2772 Processed 03/06/2023 2084133236 MR JAGROOPA RAM STATE BANK OF INDIA(508548)
63 BALOTARA RJ-271700103802135800/5538246
(दूदवा ) 		2717001038NRG24290520230219693 30/05/2023 GIGIDEVI 2717001038WL011995 GIGIDEVI 00168 ICIC0000538 2160 2160 Processed 03/06/2023 2084133235 MRS GIGI DEVI BHAMASHAH1207DDM328242 STATE BANK OF INDIA(508548)
SubTotal 7704 7704
64 BALOTARA RJ-271700103802135400/5537150
(दूदवा ) 		2717001038NRG24290520230219412 30/05/2023 JAUGTARAM 2717001038WL011984 JAUGTARAM 00168 ICIC0000644 2772 2772 Processed 03/06/2023 2084133240 JUGTA RAM ICICI BANK LTD(508534)
SubTotal 2772 2772
65 BALOTARA RJ-271700103802135400/558701174
(दूदवा ) 		2717001038NRG24290520230219568 30/05/2023 DHARU RAM 2717001038WL011989 DHARU RAM 00176 IDIB000B582 2160 2160 Processed 04/06/2023 2084133416 Mr. DHARU RAM INDIAN BANK(607105)
66 BALOTARA RJ-271700103802135500/5538081
(दूदवा ) 		2717001038NRG24290520230219491 30/05/2023 chotharam 2717001038WL011986 chotharam 00176 IDIB000B582 2400 2400 Processed 04/06/2023 2084133445 Mr. CHAUTHA . INDIAN BANK(607105)
67 BALOTARA RJ-271700103802135800/558701177
(दूदवा ) 		2717001038NRG24290520230219647 30/05/2023 HARKU 2717001038WL011991 HARKU 00176 IDIB000B582 2400 2400 Processed 04/06/2023 2084133444 Ms. HARKU . INDIAN BANK(607105)
SubTotal 6960 6960
68 BALOTARA RJ-271700103802135700/5537448
(दूदवा ) 		2717001038NRG24290520230219621 30/05/2023 Babri Devi 2717001038WL011991 Babri Devi 00354 PUNB0017410 2772 2772 Processed 03/06/2023 2084133237 BABARI DEVI WO LUMBHARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2772 2772
69 BALOTARA RJ-271700103802135700/5537141
(दूदवा ) 		2717001038NRG24290520230219663 30/05/2023 BHOMA RAM 2717001038WL011993 BHOMA RAM 00354 PUNB0055100 2400 2400 Processed 03/06/2023 2084133238 BHOMA RAM S/O RAJU RAM JAT PUNJAB NATIONAL BANK(508568)
70 BALOTARA RJ-271700103802135800/5536163
(दूदवा ) 		2717001038NRG24290520230219682 30/05/2023 BHURARAM 2717001038WL011995 BHURARAM 00354 PUNB0055100 2160 2160 Processed 03/06/2023 2084133239 BHURARAM SO KUMBARAM PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
71 BALOTARA RJ-271700103802135500/5536476
(दूदवा ) 		2717001038NRG24290520230219478 30/05/2023 RAMU DEVI 2717001038WL011986 RAMU DEVI 00354 PUNB0774100 2400 2400 Processed 03/06/2023 2084133518 RAMU DEVI PUNJAB NATIONAL BANK(508568)
72 BALOTARA RJ-271700103802135500/55870047
(दूदवा ) 		2717001038NRG24290520230219291 30/05/2023 KAMLA DEVI 2717001038WL011979 KAMLA DEVI 00354 PUNB0774100 2772 2772 Processed 03/06/2023 2084133520 KAMLA PUNJAB NATIONAL BANK(508568)
73 BALOTARA RJ-271700103802135800/558701170
(दूदवा ) 		2717001038NRG24290520230219675 30/05/2023 CHHAGNI DEVI 2717001038WL011993 CHHAGNI DEVI 00354 PUNB0774100 2400 2400 Processed 03/06/2023 2084133473 MRS CHHAGANI DEVI STATE BANK OF INDIA(508548)
74 BALOTARA RJ-271700103802135800/558701170
(दूदवा ) 		2717001038NRG24290520230219674 30/05/2023 CHIMA RAM 2717001038WL011993 CHIMA RAM 00354 PUNB0774100 2400 2400 Processed 03/06/2023 2084133474 MR CHIMA RAM STATE BANK OF INDIA(508548)
SubTotal 9972 9972
75 BALOTARA RJ-271700103802135700/558701177
(दूदवा ) 		2717001038NRG24290520230219550 30/05/2023 GANPAT LAL 2717001038WL011988 GANPAT LAL 00354 PUNB0916700 2772 2772 Processed 03/06/2023 2084133438 MR GANPAT LAL STATE BANK OF INDIA(508548)
SubTotal 2772 2772
76 BALOTARA RJ-271700103802135500/1009
(दूदवा ) 		2717001038NRG24290520230219599 30/05/2023 Ganga 2717001038WL011990 Ganga 00415 SBIN0001636 2400 2400 Processed 03/06/2023 2084133396 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
77 BALOTARA RJ-271700103802135400/540
(दूदवा ) 		2717001038NRG24290520230219272 30/05/2023 BURARAM 2717001038WL011979 BURARAM 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133251 MR BHURA RAM STATE BANK OF INDIA(508548)
78 BALOTARA RJ-271700103802135400/5537876
(दूदवा ) 		2717001038NRG24290520230219502 30/05/2023 Bavarlal 2717001038WL011987 Bavarlal 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133284 MR BHANWAR LAL STATE BANK OF INDIA(508548)
79 BALOTARA RJ-271700103802135400/5537929
(दूदवा ) 		2717001038NRG24290520230219447 30/05/2023 KAMA 2717001038WL011985 KAMA 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133288 MS KHAMMA DEVI STATE BANK OF INDIA(508548)
80 BALOTARA RJ-271700103802135400/5537929
(दूदवा ) 		2717001038NRG24290520230219446 30/05/2023 KANARAM 2717001038WL011985 KANARAM 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133287 MR KANA RAM STATE BANK OF INDIA(508548)
81 BALOTARA RJ-271700103802135400/5537938
(दूदवा ) 		2717001038NRG24290520230219450 30/05/2023 MUMAL 2717001038WL011985 MUMAL 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133254 MRS MUMAL STATE BANK OF INDIA(508548)
82 BALOTARA RJ-271700103802135400/5577040
(दूदवा ) 		2717001038NRG24290520230219453 30/05/2023 BALARAM 2717001038WL011985 BALARAM 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133253 MR BHALA RAM STATE BANK OF INDIA(508548)
83 BALOTARA RJ-271700103802135400/558701226
(दूदवा ) 		2717001038NRG24290520230219504 30/05/2023 MAGNA RAM 2717001038WL011987 MAGNA RAM 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133249 MR MAGNARAM STATE BANK OF INDIA(508548)
84 BALOTARA RJ-271700103802135400/5587109
(दूदवा ) 		2717001038NRG24290520230219276 30/05/2023 VAGTARAM 2717001038WL011979 VAGTARAM 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133250 MR VAGATA RAM STATE BANK OF INDIA(508548)
85 BALOTARA RJ-271700103802135500/1070
(दूदवा ) 		2717001038NRG24290520230219418 30/05/2023 Bikharam 2717001038WL011984 Bikharam 00415 SBIN0010156 2310 2310 Processed 03/06/2023 2084133247 MR BHIKHA RAM STATE BANK OF INDIA(508548)
86 BALOTARA RJ-271700103802135700/5536303
(दूदवा ) 		2717001038NRG24290520230219619 30/05/2023 Shoga ram 2717001038WL011991 Shoga ram 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133304 MR CHOGA RAM STATE BANK OF INDIA(508548)
87 BALOTARA RJ-271700103802135700/558701228
(दूदवा ) 		2717001038NRG24290520230219531 30/05/2023 ARJUN RAM 2717001038WL011987 ARJUN RAM 00415 SBIN0010156 2400 2400 Processed 03/06/2023 2084133394 MR ARJUN RAM STATE BANK OF INDIA(508548)
88 BALOTARA RJ-271700103802135800/5536464
(दूदवा ) 		2717001038NRG24290520230219673 30/05/2023 Kanu 2717001038WL011993 Kanu 00415 SBIN0010156 2400 2400 Processed 03/06/2023 2084133392 MRS KANU KANU STATE BANK OF INDIA(508548)
89 BALOTARA RJ-271700103802135800/5537437
(दूदवा ) 		2717001038NRG24290520230219336 30/05/2023 KAN SING 2717001038WL011980 KAN SING 00415 SBIN0010156 2400 2400 Processed 03/06/2023 2084133248 MR KANSINGH RAJPUROHIT STATE BANK OF INDIA(508548)
90 BALOTARA RJ-271700103802135800/55850019
(दूदवा ) 		2717001038NRG24290520230219353 30/05/2023 DANA RAM 2717001038WL011981 DANA RAM 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133241 MR DANA RAM STATE BANK OF INDIA(508548)
91 BALOTARA RJ-271700103802135800/55870044
(दूदवा ) 		2717001038NRG24290520230219698 30/05/2023 Kelki 2717001038WL011995 Kelki 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133302 MRS KELAKI DEVI STATE BANK OF INDIA(508548)
92 BALOTARA RJ-271700103802135800/55870044
(दूदवा ) 		2717001038NRG24290520230219697 30/05/2023 Ramesh 2717001038WL011995 Ramesh 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133303 MR RAMESH XX STATE BANK OF INDIA(508548)
93 BALOTARA RJ-271700103802135800/558701178
(दूदवा ) 		2717001038NRG24290520230219587 30/05/2023 THAKARA RAM 2717001038WL011989 THAKARA RAM 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133414 MR THAKARA RAM STATE BANK OF INDIA(508548)
94 BALOTARA RJ-271700103802135800/558701203
(दूदवा ) 		2717001038NRG24290520230219382 30/05/2023 LUNKI 2717001038WL011982 LUNKI 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133415 MRS LUNKI STATE BANK OF INDIA(508548)
95 BALOTARA RJ-271700103802135800/930
(दूदवा ) 		2717001038NRG24290520230219560 30/05/2023 REKHA RAM 2717001038WL011988 REKHA RAM 00415 SBIN0010156 2772 2772 Processed 03/06/2023 2084133395 Rekha Ram BANK OF BARODA(606985)
SubTotal 51090 51090
96 BALOTARA RJ-271700103802135800/5536545
(दूदवा ) 		2717001038NRG24290520230219553 30/05/2023 RUPA RAM 2717001038WL011988 RUPA RAM 00415 SBIN0011310 2772 2772 Processed 03/06/2023 2084133285 RUPA RAM INDUSIND BANK(607189)
SubTotal 2772 2772
97 BALOTARA RJ-271700103802135400/540
(दूदवा ) 		2717001038NRG24290520230219273 30/05/2023 mangi 2717001038WL011979 mangi 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133225 MRS MANGI BHAMASHAH1207CBV718601 STATE BANK OF INDIA(508548)
98 BALOTARA RJ-271700103802135400/5536600
(दूदवा ) 		2717001038NRG24290520230219309 30/05/2023 Rambhadevi 2717001038WL011980 Rambhadevi 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133217 MRS RAMBHA BHAMASHAH1207DDM319820 STATE BANK OF INDIA(508548)
99 BALOTARA RJ-271700103802135400/5537150
(दूदवा ) 		2717001038NRG24290520230219413 30/05/2023 CGANIDEVI 2717001038WL011984 CGANIDEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133220 MRS CHAGNI DEVI BHAMASHAH1207CFGN17435 STATE BANK OF INDIA(508548)
100 BALOTARA RJ-271700103802135400/5537876
(दूदवा ) 		2717001038NRG24290520230219503 30/05/2023 Papodevi 2717001038WL011987 Papodevi 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133273 MRS PEPO DEVI STATE BANK OF INDIA(508548)
101 BALOTARA RJ-271700103802135400/5537878
(दूदवा ) 		2717001038NRG24290520230219274 30/05/2023 IMARTE 2717001038WL011979 IMARTE 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133269 MRS IMARATI STATE BANK OF INDIA(508548)
102 BALOTARA RJ-271700103802135400/5537886
(दूदवा ) 		2717001038NRG24290520230219445 30/05/2023 Tipu 2717001038WL011985 Tipu 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133506 MRS TIPU DEVI BHAMASHAH1207DDM328351 STATE BANK OF INDIA(508548)
103 BALOTARA RJ-271700103802135400/5538115
(दूदवा ) 		2717001038NRG24290520230219563 30/05/2023 anchiram 2717001038WL011989 anchiram 00415 SBIN0031175 2160 2160 Processed 03/06/2023 2084133509 MRS ANSI DEVI STATE BANK OF INDIA(508548)
104 BALOTARA RJ-271700103802135400/5539534
(दूदवा ) 		2717001038NRG24290520230219565 30/05/2023 VEERO DEVI 2717001038WL011989 VEERO DEVI 00415 SBIN0031175 2160 2160 Processed 03/06/2023 2084133215 MRS VEERO DEVI BHAMASHAH1207DDM326115 STATE BANK OF INDIA(508548)
105 BALOTARA RJ-271700103802135400/558701174
(दूदवा ) 		2717001038NRG24290520230219569 30/05/2023 HAPOO KUMARI 2717001038WL011989 HAPOO KUMARI 00415 SBIN0031175 2160 2160 Processed 03/06/2023 2084133482 MS HAPOO KUMARI STATE BANK OF INDIA(508548)
106 BALOTARA RJ-271700103802135400/5587109
(दूदवा ) 		2717001038NRG24290520230219277 30/05/2023 muli 2717001038WL011979 muli 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133212 MRS MULI DEVI BHAMASHAH1207LN2D24588 STATE BANK OF INDIA(508548)
107 BALOTARA RJ-271700103802135400/990
(दूदवा ) 		2717001038NRG24290520230219508 30/05/2023 Magrlal 2717001038WL011987 Magrlal 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133459 MANGI LAL AXIS BANK(607153)
108 BALOTARA RJ-271700103802135500/1023
(दूदवा ) 		2717001038NRG24290520230219473 30/05/2023 MOHANE 2717001038WL011986 MOHANE 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133209 MRS MOHANI DEVI BHAMASHAH1207CBV727744 STATE BANK OF INDIA(508548)
109 BALOTARA RJ-271700103802135500/5536147
(दूदवा ) 		2717001038NRG24290520230219476 30/05/2023 KASUMBI DEVI 2717001038WL011986 KASUMBI DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133424 MRS KASUMBI DEVI STATE BANK OF INDIA(508548)
110 BALOTARA RJ-271700103802135500/5536147
(दूदवा ) 		2717001038NRG24290520230219475 30/05/2023 TIKAMA RAM 2717001038WL011986 TIKAMA RAM 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133450 MR TIKMA RAM STATE BANK OF INDIA(508548)
111 BALOTARA RJ-271700103802135500/5536154
(दूदवा ) 		2717001038NRG24290520230219600 30/05/2023 SANTOSH 2717001038WL011990 SANTOSH 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133264 MRS SANTOSH BHAMASHAH1207CBV712225 STATE BANK OF INDIA(508548)
112 BALOTARA RJ-271700103802135500/5536322
(दूदवा ) 		2717001038NRG24290520230219460 30/05/2023 CHENIDEVI 2717001038WL011985 CHENIDEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133266 MRS CHENI DEVI BHAMASHAH1207X50J22919 STATE BANK OF INDIA(508548)
113 BALOTARA RJ-271700103802135500/5536341
(दूदवा ) 		2717001038NRG24290520230219477 30/05/2023 Tijodevi 2717001038WL011986 Tijodevi 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133206 MRS TEEJO DEVI BHAMASHAH1207CFGN21010 STATE BANK OF INDIA(508548)
114 BALOTARA RJ-271700103802135500/5536393
(दूदवा ) 		2717001038NRG24290520230219313 30/05/2023 Cagani 2717001038WL011980 Cagani 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133218 MRS SANJIYO DEVI BHAMASHAH1207DDM319438 STATE BANK OF INDIA(508548)
115 BALOTARA RJ-271700103802135500/5536605
(दूदवा ) 		2717001038NRG24290520230219480 30/05/2023 Gomi devi 2717001038WL011986 Gomi devi 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133208 MRS GOMI BHAMASHAH12071O1N14957 STATE BANK OF INDIA(508548)
116 BALOTARA RJ-271700103802135500/5537107
(दूदवा ) 		2717001038NRG24290520230219481 30/05/2023 CHIMARAM 2717001038WL011986 CHIMARAM 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133315 MR CHIMA RAM STATE BANK OF INDIA(508548)
117 BALOTARA RJ-271700103802135500/5537107
(दूदवा ) 		2717001038NRG24290520230219482 30/05/2023 VEERO 2717001038WL011986 VEERO 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133230 MRS VEERO DEVI STATE BANK OF INDIA(508548)
118 BALOTARA RJ-271700103802135500/5537754
(दूदवा ) 		2717001038NRG24290520230219484 30/05/2023 KAMLA 2717001038WL011986 KAMLA 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133504 MRS KAMLA DEVI BHAMASHAH1207X50J14903 STATE BANK OF INDIA(508548)
119 BALOTARA RJ-271700103802135500/5537955
(दूदवा ) 		2717001038NRG24290520230219486 30/05/2023 Rakha 2717001038WL011986 Rakha 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133330 MRS REKHA DEVI STATE BANK OF INDIA(508548)
120 BALOTARA RJ-271700103802135500/5538079
(दूदवा ) 		2717001038NRG24290520230219489 30/05/2023 CETNRAM 2717001038WL011986 CETNRAM 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133428 MR CHETAN RAM STATE BANK OF INDIA(508548)
121 BALOTARA RJ-271700103802135500/5538079
(दूदवा ) 		2717001038NRG24290520230219490 30/05/2023 RAJO 2717001038WL011986 RAJO 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133427 MRS RAJO DEVI STATE BANK OF INDIA(508548)
122 BALOTARA RJ-271700103802135500/5538080
(दूदवा ) 		2717001038NRG24290520230219361 30/05/2023 candi 2717001038WL011982 candi 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133462 MRS CHANANI DEVI STATE BANK OF INDIA(508548)
123 BALOTARA RJ-271700103802135500/5585408
(दूदवा ) 		2717001038NRG24290520230219493 30/05/2023 Jeti 2717001038WL011986 Jeti 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133207 MRS JETI DEVI BHAMASHAH1207CFGN21769 STATE BANK OF INDIA(508548)
124 BALOTARA RJ-271700103802135500/55870038
(दूदवा ) 		2717001038NRG24290520230219462 30/05/2023 ANCHI DEVI 2717001038WL011985 ANCHI DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133219 MRS ANASI DEVI BHAMASHAH1207LN2D17167 STATE BANK OF INDIA(508548)
125 BALOTARA RJ-271700103802135500/558701147
(दूदवा ) 		2717001038NRG24290520230219292 30/05/2023 KISHAN KUMER 2717001038WL011979 KISHAN KUMER 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133368 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
126 BALOTARA RJ-271700103802135500/940
(दूदवा ) 		2717001038NRG24290520230219425 30/05/2023 Amru DEVI 2717001038WL011984 Amru DEVI 00415 SBIN0031175 2310 2310 Processed 03/06/2023 2084133231 MRS AMARU BHAMASHAH1207CBV725579 STATE BANK OF INDIA(508548)
127 BALOTARA RJ-271700103802135500/950
(दूदवा ) 		2717001038NRG24290520230219498 30/05/2023 GERO 2717001038WL011986 GERO 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133211 MRS GERO BHAMASHAH12071O1N10673 STATE BANK OF INDIA(508548)
128 BALOTARA RJ-271700103802135700/1072
(दूदवा ) 		2717001038NRG24290520230219318 30/05/2023 Garo 2717001038WL011980 Garo 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133271 MRS GERO DEVI STATE BANK OF INDIA(508548)
129 BALOTARA RJ-271700103802135700/1116
(दूदवा ) 		2717001038NRG24290520230219515 30/05/2023 DALU 2717001038WL011987 DALU 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133195 Dalu Devi BANK OF BARODA(606985)
130 BALOTARA RJ-271700103802135700/128701227
(दूदवा ) 		2717001038NRG24290520230219536 30/05/2023 ASHOK 2717001038WL011988 ASHOK 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133307 MR ASHOK ASHOIK STATE BANK OF INDIA(508548)
131 BALOTARA RJ-271700103802135700/128701227
(दूदवा ) 		2717001038NRG24290520230219537 30/05/2023 KELA DEVI 2717001038WL011988 KELA DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133306 MRS KELA DEVI STATE BANK OF INDIA(508548)
132 BALOTARA RJ-271700103802135700/5536233
(दूदवा ) 		2717001038NRG24290520230219468 30/05/2023 SHARDADEVI 2717001038WL011985 SHARDADEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133192 SHARADADEVI ICICI BANK LTD(508534)
133 BALOTARA RJ-271700103802135700/5537103
(दूदवा ) 		2717001038NRG24290520230219500 30/05/2023 GAVREEDEVI 2717001038WL011986 GAVREEDEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133418 MRS GAVARI DEVI STATE BANK OF INDIA(508548)
134 BALOTARA RJ-271700103802135700/5537434
(दूदवा ) 		2717001038NRG24290520230219319 30/05/2023 HUKAM SINGH 2717001038WL011980 HUKAM SINGH 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133279 MR HUKAM SINGH STATE BANK OF INDIA(508548)
135 BALOTARA RJ-271700103802135700/5537434
(दूदवा ) 		2717001038NRG24290520230219320 30/05/2023 SHIRE KANWAR 2717001038WL011980 SHIRE KANWAR 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133258 MRS SIRE KANWAR STATE BANK OF INDIA(508548)
136 BALOTARA RJ-271700103802135700/5537607
(दूदवा ) 		2717001038NRG24290520230219606 30/05/2023 NATHU DEVI 2717001038WL011990 NATHU DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133214 MRS NATHU DEVI BHAMASHAH1207BWZH22637 STATE BANK OF INDIA(508548)
137 BALOTARA RJ-271700103802135700/5537648
(दूदवा ) 		2717001038NRG24290520230219322 30/05/2023 LACHI 2717001038WL011980 LACHI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133262 MRS LACHI DEVI BHAMASHAH1207CFGN15759 STATE BANK OF INDIA(508548)
138 BALOTARA RJ-271700103802135700/5537658
(दूदवा ) 		2717001038NRG24290520230219519 30/05/2023 muli 2717001038WL011987 muli 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133196 MRS MULI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
139 BALOTARA RJ-271700103802135700/5537661
(दूदवा ) 		2717001038NRG24290520230219545 30/05/2023 Daidevi 2717001038WL011988 Daidevi 00415 SBIN0031175 693 693 Processed 03/06/2023 2084133261 MRS DAAI BHAMASHAH1207CFGN29885 STATE BANK OF INDIA(508548)
140 BALOTARA RJ-271700103802135700/5537689
(दूदवा ) 		2717001038NRG24290520230219522 30/05/2023 Katharam 2717001038WL011987 Katharam 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133193 MRS KHETA RAM STATE BANK OF INDIA(508548)
141 BALOTARA RJ-271700103802135700/5538083
(दूदवा ) 		2717001038NRG24290520230219624 30/05/2023 BABRI DEVI 2717001038WL011991 BABRI DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133463 MRS BAVARI STATE BANK OF INDIA(508548)
142 BALOTARA RJ-271700103802135700/5576951
(दूदवा ) 		2717001038NRG24290520230219610 30/05/2023 JODHA RAM 2717001038WL011990 JODHA RAM 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133452 MR JODHA RAM STATE BANK OF INDIA(508548)
143 BALOTARA RJ-271700103802135700/5577041
(दूदवा ) 		2717001038NRG24290520230219524 30/05/2023 lunaram 2717001038WL011987 lunaram 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133449 MR LOONA RAM PRAJAPAT STATE BANK OF INDIA(508548)
144 BALOTARA RJ-271700103802135700/5577042
(दूदवा ) 		2717001038NRG24290520230219526 30/05/2023 tagaram 2717001038WL011987 tagaram 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133451 TAGA RAM PRAJAPAT STATE BANK OF INDIA(508548)
145 BALOTARA RJ-271700103802135700/5581874
(दूदवा ) 		2717001038NRG24290520230219324 30/05/2023 Kamla 2717001038WL011980 Kamla 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133204 MRS KAMLA DEVI BHAMASHAH12078KGD11229 STATE BANK OF INDIA(508548)
146 BALOTARA RJ-271700103802135700/55870045
(दूदवा ) 		2717001038NRG24290520230219630 30/05/2023 MAHADEV 2717001038WL011991 MAHADEV 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133224 MR MAHADEV STATE BANK OF INDIA(508548)
147 BALOTARA RJ-271700103802135700/55870056
(दूदवा ) 		2717001038NRG24290520230219632 30/05/2023 LILA DEVI 2717001038WL011991 LILA DEVI 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133360 MRS LILA LILA STATE BANK OF INDIA(508548)
148 BALOTARA RJ-271700103802135700/55870064
(दूदवा ) 		2717001038NRG24290520230219670 30/05/2023 MULI DEVI 2717001038WL011993 MULI DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133308 MRS MULEE DEVI STATE BANK OF INDIA(508548)
149 BALOTARA RJ-271700103802135700/55870064
(दूदवा ) 		2717001038NRG24290520230219669 30/05/2023 RAMESH KUMAR 2717001038WL011993 RAMESH KUMAR 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133393 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
150 BALOTARA RJ-271700103802135700/558701179
(दूदवा ) 		2717001038NRG24290520230219634 30/05/2023 MULI 2717001038WL011991 MULI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133397 MR MULI STATE BANK OF INDIA(508548)
151 BALOTARA RJ-271700103802135700/598
(दूदवा ) 		2717001038NRG24290520230219332 30/05/2023 KESHAR KAWAR 2717001038WL011980 KESHAR KAWAR 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133505 MRS KESAR KANWAR STATE BANK OF INDIA(508548)
152 BALOTARA RJ-271700103802135700/601
(दूदवा ) 		2717001038NRG24290520230219333 30/05/2023 HAERSAEH 2717001038WL011980 HAERSAEH 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133327 HIR SINGH AXIS BANK(607153)
153 BALOTARA RJ-271700103802135800/1155
(दूदवा ) 		2717001038NRG24290520230219338 30/05/2023 DHUDA RAM 2717001038WL011981 DHUDA RAM 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133460 DHUDA RAM CANARA BANK(508532)
154 BALOTARA RJ-271700103802135800/5536145
(दूदवा ) 		2717001038NRG24290520230219341 30/05/2023 SAYRO 2717001038WL011981 SAYRO 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133265 SAYARO ICICI BANK LTD(508534)
155 BALOTARA RJ-271700103802135800/5536163
(दूदवा ) 		2717001038NRG24290520230219683 30/05/2023 lunidevi 2717001038WL011995 lunidevi 00415 SBIN0031175 2160 2160 Processed 03/06/2023 2084133228 MRS LUNI STATE BANK OF INDIA(508548)
156 BALOTARA RJ-271700103802135800/5536281
(दूदवा ) 		2717001038NRG24290520230219364 30/05/2023 RUKHAMO DEVI 2717001038WL011982 RUKHAMO DEVI 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133203 Mrs. RUKHAMO DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 BALOTARA RJ-271700103802135800/5536337
(दूदवा ) 		2717001038NRG24290520230219684 30/05/2023 PUNMA RAM 2717001038WL011995 PUNMA RAM 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133516 MRS POONMARAM SO MISHRARAM STATE BANK OF INDIA(508548)
158 BALOTARA RJ-271700103802135800/5536417
(दूदवा ) 		2717001038NRG24290520230219685 30/05/2023 RANI DEVI 2717001038WL011995 RANI DEVI 00415 SBIN0031175 2160 2160 Rejected 03/06/2023 2084133507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BALOTARA RJ-271700103802135800/5536450
(दूदवा ) 		2717001038NRG24290520230219387 30/05/2023 KESHI DEVI 2717001038WL011983 KESHI DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133227 KESHIDEVI ICICI BANK LTD(508534)
160 BALOTARA RJ-271700103802135800/5536452
(दूदवा ) 		2717001038NRG24290520230219572 30/05/2023 DHAPU 2717001038WL011989 DHAPU 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133508 MRS DHAPU DEVI BHAMASHAH1207CFGN14003 STATE BANK OF INDIA(508548)
161 BALOTARA RJ-271700103802135800/5536460
(दूदवा ) 		2717001038NRG24290520230219345 30/05/2023 Leela 2717001038WL011981 Leela 00415 SBIN0031175 2772 2772 Rejected 03/06/2023 2084133202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BALOTARA RJ-271700103802135800/5536465
(दूदवा ) 		2717001038NRG24290520230219389 30/05/2023 magudevi 2717001038WL011983 magudevi 00415 SBIN0031175 2580 2580 Processed 03/06/2023 2084133267 MRS BHANGU DEVI BHAMASHAH12071O1N22430 STATE BANK OF INDIA(508548)
163 BALOTARA RJ-271700103802135800/5536468
(दूदवा ) 		2717001038NRG24290520230219552 30/05/2023 Kamladevi 2717001038WL011988 Kamladevi 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133272 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
164 BALOTARA RJ-271700103802135800/5536518
(दूदवा ) 		2717001038NRG24290520230219391 30/05/2023 NOOJI 2717001038WL011983 NOOJI 00415 SBIN0031175 2580 2580 Processed 03/06/2023 2084133229 MRS NOJI DEVI BHAMASHAH1207DDM311862 STATE BANK OF INDIA(508548)
165 BALOTARA RJ-271700103802135800/5536545
(दूदवा ) 		2717001038NRG24290520230219554 30/05/2023 champpa 2717001038WL011988 champpa 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133275 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
166 BALOTARA RJ-271700103802135800/5536593
(दूदवा ) 		2717001038NRG24290520230219575 30/05/2023 GITA DEVI 2717001038WL011989 GITA DEVI 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133223 MRS GEETA DEVI BHAMSHAH1207CFGN22364 STATE BANK OF INDIA(508548)
167 BALOTARA RJ-271700103802135800/5537122
(दूदवा ) 		2717001038NRG24290520230219576 30/05/2023 HAPU DEVI 2717001038WL011989 HAPU DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133513 MRS HAPU DEVI BHAMASHAH STATE BANK OF INDIA(508548)
168 BALOTARA RJ-271700103802135800/5537124
(दूदवा ) 		2717001038NRG24290520230219577 30/05/2023 bhavri devi 2717001038WL011989 bhavri devi 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133226 BHANVARIDEVI ICICI BANK LTD(508534)
169 BALOTARA RJ-271700103802135800/5537294
(दूदवा ) 		2717001038NRG24290520230219430 30/05/2023 RAMBHA KANWAR 2717001038WL011984 RAMBHA KANWAR 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133260 MRS RAMBHA KANWAR BHAMASHAH1207CBV724429 STATE BANK OF INDIA(508548)
170 BALOTARA RJ-271700103802135800/5537335
(दूदवा ) 		2717001038NRG24290520230219335 30/05/2023 PSHP KAWAR 2717001038WL011980 PSHP KAWAR 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133257 MRS PACHAM KANWAR STATE BANK OF INDIA(508548)
171 BALOTARA RJ-271700103802135800/5537437
(दूदवा ) 		2717001038NRG24290520230219337 30/05/2023 KIRAN KAWAR 2717001038WL011980 KIRAN KAWAR 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133154 MRS KIRAN KANWAR STATE BANK OF INDIA(508548)
172 BALOTARA RJ-271700103802135800/5537462
(दूदवा ) 		2717001038NRG24290520230219369 30/05/2023 REKHA 2717001038WL011982 REKHA 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133512 REKHO ICICI BANK LTD(508534)
173 BALOTARA RJ-271700103802135800/5537464
(दूदवा ) 		2717001038NRG24290520230219371 30/05/2023 meero 2717001038WL011982 meero 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133511 MRS MEERO BHAMASHAH12078KGD23866 STATE BANK OF INDIA(508548)
174 BALOTARA RJ-271700103802135800/5537464
(दूदवा ) 		2717001038NRG24290520230219370 30/05/2023 SOMARAM 2717001038WL011982 SOMARAM 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133375 MR SOMA RAM STATE BANK OF INDIA(508548)
175 BALOTARA RJ-271700103802135800/5537465
(दूदवा ) 		2717001038NRG24290520230219690 30/05/2023 Taro 2717001038WL011995 Taro 00415 SBIN0031175 2160 2160 Processed 03/06/2023 2084133503 MRS TARO DEVI BHAMASHAH12078KGD11143 STATE BANK OF INDIA(508548)
176 BALOTARA RJ-271700103802135800/5537484
(दूदवा ) 		2717001038NRG24290520230219691 30/05/2023 JAMU DEVI 2717001038WL011995 JAMU DEVI 00415 SBIN0031175 2160 2160 Processed 03/06/2023 2084133222 JHAMUDEVI ICICI BANK LTD(508534)
177 BALOTARA RJ-271700103802135800/5537489
(दूदवा ) 		2717001038NRG24290520230219579 30/05/2023 RAMKU 2717001038WL011989 RAMKU 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133213 MRS RAMKU DEVI BHAMASHAH1207CFGN14810 STATE BANK OF INDIA(508548)
178 BALOTARA RJ-271700103802135800/5537542
(दूदवा ) 		2717001038NRG24290520230219349 30/05/2023 RANI DEVI 2717001038WL011981 RANI DEVI 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133201 MRS RANI DEVI STATE BANK OF INDIA(508548)
179 BALOTARA RJ-271700103802135800/5538133
(दूदवा ) 		2717001038NRG24290520230219395 30/05/2023 jatu 2717001038WL011983 jatu 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133194 JATU ICICI BANK LTD(508534)
180 BALOTARA RJ-271700103802135800/5538135
(दूदवा ) 		2717001038NRG24290520230219397 30/05/2023 kamla 2717001038WL011983 kamla 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133268 MRS KAMLA DEVI BHAMASHAH1207X50J29490 STATE BANK OF INDIA(508548)
181 BALOTARA RJ-271700103802135800/5538135
(दूदवा ) 		2717001038NRG24290520230219396 30/05/2023 lumbharam 2717001038WL011983 lumbharam 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133492 MR LUMBA RAM STATE BANK OF INDIA(508548)
182 BALOTARA RJ-271700103802135800/5538239
(दूदवा ) 		2717001038NRG24290520230219581 30/05/2023 DHAPU DEVI 2717001038WL011989 DHAPU DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133263 MRS DHAPU DEVI BHAMASHAH12071O1N22275 STATE BANK OF INDIA(508548)
183 BALOTARA RJ-271700103802135800/5539519
(दूदवा ) 		2717001038NRG24290520230219583 30/05/2023 KACUMBI 2717001038WL011989 KACUMBI 00415 SBIN0031175 2772 2772 Rejected 03/06/2023 2084133205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BALOTARA RJ-271700103802135800/5577036
(दूदवा ) 		2717001038NRG24290520230219695 30/05/2023 DALARAM 2717001038WL011995 DALARAM 00415 SBIN0031175 2160 2160 Processed 03/06/2023 2084133426 MR DALA RAM STATE BANK OF INDIA(508548)
185 BALOTARA RJ-271700103802135800/5577036
(दूदवा ) 		2717001038NRG24290520230219694 30/05/2023 HUKMARAM 2717001038WL011995 HUKMARAM 00415 SBIN0031175 2160 2160 Processed 03/06/2023 2084133423 MR HUKAMA RAM STATE BANK OF INDIA(508548)
186 BALOTARA RJ-271700103802135800/5577036
(दूदवा ) 		2717001038NRG24290520230219696 30/05/2023 KAMLA 2717001038WL011995 KAMLA 00415 SBIN0031175 2160 2160 Processed 03/06/2023 2084133197 MRS KAMALA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
187 BALOTARA RJ-271700103802135800/5581879
(दूदवा ) 		2717001038NRG24290520230219374 30/05/2023 CHUNNI DEVI 2717001038WL011982 CHUNNI DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133210 MRS CHUNI DEVI STATE BANK OF INDIA(508548)
188 BALOTARA RJ-271700103802135800/5581883
(दूदवा ) 		2717001038NRG24290520230219641 30/05/2023 pushpa 2717001038WL011991 pushpa 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133256 PUSHPA . INDUSIND BANK(607189)
189 BALOTARA RJ-271700103802135800/55870029
(दूदवा ) 		2717001038NRG24290520230219303 30/05/2023 PHOOLI DEVI 2717001038WL011979 PHOOLI DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133435 MRS PHOOLI DEVI STATE BANK OF INDIA(508548)
190 BALOTARA RJ-271700103802135800/55870029
(दूदवा ) 		2717001038NRG24290520230219302 30/05/2023 RAYCHAND RAM 2717001038WL011979 RAYCHAND RAM 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133434 MR RAYCHAND RAM STATE BANK OF INDIA(508548)
191 BALOTARA RJ-271700103802135800/55870037
(दूदवा ) 		2717001038NRG24290520230219376 30/05/2023 kAMLA 2717001038WL011982 kAMLA 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133216 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
192 BALOTARA RJ-271700103802135800/55870108
(दूदवा ) 		2717001038NRG24290520230219699 30/05/2023 CHAMA RAM 2717001038WL011995 CHAMA RAM 00415 SBIN0031175 2160 2160 Processed 03/06/2023 2084133390 MR CHAMA RAM STATE BANK OF INDIA(508548)
193 BALOTARA RJ-271700103802135800/558701128
(दूदवा ) 		2717001038NRG24290520230219305 30/05/2023 LALI DEVI 2717001038WL011979 LALI DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133180 MS LALI DEVI STATE BANK OF INDIA(508548)
194 BALOTARA RJ-271700103802135800/558701129
(दूदवा ) 		2717001038NRG24290520230219402 30/05/2023 sita devi 2717001038WL011983 sita devi 00415 SBIN0031175 2580 2580 Processed 03/06/2023 2084133362 MRS SITA DEVI STATE BANK OF INDIA(508548)
195 BALOTARA RJ-271700103802135800/558701132
(दूदवा ) 		2717001038NRG24290520230219379 30/05/2023 DAU RAM 2717001038WL011982 DAU RAM 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133517 MR DAU RAM STATE BANK OF INDIA(508548)
196 BALOTARA RJ-271700103802135800/558701132
(दूदवा ) 		2717001038NRG24290520230219380 30/05/2023 MEENA 2717001038WL011982 MEENA 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133483 MRS MEENA MEENA STATE BANK OF INDIA(508548)
197 BALOTARA RJ-271700103802135800/558701136
(दूदवा ) 		2717001038NRG24290520230219556 30/05/2023 BABU RAM 2717001038WL011988 BABU RAM 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133488 MR BABU RAM STATE BANK OF INDIA(508548)
198 BALOTARA RJ-271700103802135800/558701136
(दूदवा ) 		2717001038NRG24290520230219557 30/05/2023 LILA DEVI 2717001038WL011988 LILA DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133200 MRS LILA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
199 BALOTARA RJ-271700103802135800/558701160
(दूदवा ) 		2717001038NRG24290520230219585 30/05/2023 PINKI KUMARI 2717001038WL011989 PINKI KUMARI 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133391 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
200 BALOTARA RJ-271700103802135800/558701160
(दूदवा ) 		2717001038NRG24290520230219584 30/05/2023 RAMESH 2717001038WL011989 RAMESH 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133436 MR RAMESH STATE BANK OF INDIA(508548)
201 BALOTARA RJ-271700103802135800/558701165
(दूदवा ) 		2717001038NRG24290520230219701 30/05/2023 SAYRO DEVI 2717001038WL011995 SAYRO DEVI 00415 SBIN0031175 2160 2160 Processed 03/06/2023 2084133232 MRS SAYRO DEVI BHAMASHAH12078KGD17610 STATE BANK OF INDIA(508548)
202 BALOTARA RJ-271700103802135800/558701169
(दूदवा ) 		2717001038NRG24290520230219307 30/05/2023 MAMTA DEVI 2717001038WL011979 MAMTA DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133475 MS MAMTA DEVI STATE BANK OF INDIA(508548)
203 BALOTARA RJ-271700103802135800/558701173
(दूदवा ) 		2717001038NRG24290520230219407 30/05/2023 Gomti 2717001038WL011983 Gomti 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133233 MRS GOMATI DEVI BHAMASHAH1207LN2D20695 STATE BANK OF INDIA(508548)
204 BALOTARA RJ-271700103802135800/558701201
(दूदवा ) 		2717001038NRG24290520230219358 30/05/2023 prakash 2717001038WL011981 prakash 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133361 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
205 BALOTARA RJ-271700103802135800/558701239
(दूदवा ) 		2717001038NRG24290520230219617 30/05/2023 NIRMLA 2717001038WL011990 NIRMLA 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133221 MRS NIRMLA BHAMASHAH1207X50J21856 STATE BANK OF INDIA(508548)
206 BALOTARA RJ-271700103802135800/620
(दूदवा ) 		2717001038NRG24290520230219702 30/05/2023 MOHINI 2717001038WL011995 MOHINI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133501 MRS MOHINI DEVI STATE BANK OF INDIA(508548)
207 BALOTARA RJ-271700103802135800/928
(दूदवा ) 		2717001038NRG24290520230219652 30/05/2023 TEEJO DEVI 2717001038WL011991 TEEJO DEVI 00415 SBIN0031175 2400 2400 Processed 03/06/2023 2084133153 MRS TIJO DEVI STATE BANK OF INDIA(508548)
208 BALOTARA RJ-271700103802135800/930
(दूदवा ) 		2717001038NRG24290520230219561 30/05/2023 Rajo 2717001038WL011988 Rajo 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133274 MRS RAJO DEVI STATE BANK OF INDIA(508548)
209 BALOTARA RJ-271700103802135800/933
(दूदवा ) 		2717001038NRG24290520230219383 30/05/2023 KABU DEVI 2717001038WL011982 KABU DEVI 00415 SBIN0031175 2772 2772 Processed 03/06/2023 2084133259 MRS KABU DEVI STATE BANK OF INDIA(508548)
SubTotal 295707 295707
210 BALOTARA RJ-271700103802135400/5585400
(दूदवा ) 		2717001038NRG24290520230219567 30/05/2023 lali 2717001038WL011989 lali 00415 SBIN0031176 2160 2160 Processed 03/06/2023 2084133510 MRS LALI DEVI BHAMASHAH1207DDM317097 STATE BANK OF INDIA(508548)
211 BALOTARA RJ-271700103802135400/5585400
(दूदवा ) 		2717001038NRG24290520230219566 30/05/2023 taja ram 2717001038WL011989 taja ram 00415 SBIN0031176 2160 2160 Processed 03/06/2023 2084133457 MR TAJA RAM MEGHWAL STATE BANK OF INDIA(508548)
212 BALOTARA RJ-271700103802135500/5537614
(दूदवा ) 		2717001038NRG24290520230219284 30/05/2023 Blaram 2717001038WL011979 Blaram 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133454 MR BALA RAM RAM STATE BANK OF INDIA(508548)
213 BALOTARA RJ-271700103802135700/5538066
(दूदवा ) 		2717001038NRG24290520230219664 30/05/2023 KISHNARAM 2717001038WL011993 KISHNARAM 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133458 MR KISHNA RAM STATE BANK OF INDIA(508548)
214 BALOTARA RJ-271700103802135700/5581893
(दूदवा ) 		2717001038NRG24290520230219666 30/05/2023 rana ram 2717001038WL011993 rana ram 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133437 Mr. RAWATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 BALOTARA RJ-271700103802135700/598
(दूदवा ) 		2717001038NRG24290520230219331 30/05/2023 AMAR SINGH 2717001038WL011980 AMAR SINGH 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133379 MRS AMAR SINGH STATE BANK OF INDIA(508548)
216 BALOTARA RJ-271700103802135800/5536143
(दूदवा ) 		2717001038NRG24290520230219428 30/05/2023 Vashta Ram 2717001038WL011984 Vashta Ram 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133453 MR VASTA RAM MAGHWAL STATE BANK OF INDIA(508548)
217 BALOTARA RJ-271700103802135800/5536145
(दूदवा ) 		2717001038NRG24290520230219340 30/05/2023 HEMARAM 2717001038WL011981 HEMARAM 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133439 MRS HEMARAM DHUKARAM STATE BANK OF INDIA(508548)
218 BALOTARA RJ-271700103802135800/5536277
(दूदवा ) 		2717001038NRG24290520230219343 30/05/2023 UMMEDA ram 2717001038WL011981 UMMEDA ram 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133487 MR UMMEDA RAM STATE BANK OF INDIA(508548)
219 BALOTARA RJ-271700103802135800/5536463
(दूदवा ) 		2717001038NRG24290520230219346 30/05/2023 Hararam 2717001038WL011981 Hararam 00415 SBIN0031176 2400 2400 Processed 03/06/2023 2084133383 MRS HARARAM BHARATARAM STATE BANK OF INDIA(508548)
220 BALOTARA RJ-271700103802135800/5536465
(दूदवा ) 		2717001038NRG24290520230219388 30/05/2023 sagarram 2717001038WL011983 sagarram 00415 SBIN0031176 2580 2580 Processed 03/06/2023 2084133419 MS SAGARRAM DUNGARARAM STATE BANK OF INDIA(508548)
221 BALOTARA RJ-271700103802135800/5536472
(दूदवा ) 		2717001038NRG24290520230219687 30/05/2023 RANA RAM 2717001038WL011995 RANA RAM 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133430 MR RANARAM DURGARAM STATE BANK OF INDIA(508548)
222 BALOTARA RJ-271700103802135800/5536593
(दूदवा ) 		2717001038NRG24290520230219574 30/05/2023 KHETARAM 2717001038WL011989 KHETARAM 00415 SBIN0031176 2400 2400 Processed 03/06/2023 2084133385 Mr. KHETA RAM S/O CHOTHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 BALOTARA RJ-271700103802135800/5537462
(दूदवा ) 		2717001038NRG24290520230219368 30/05/2023 Savaeiram 2717001038WL011982 Savaeiram 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133384 MRS SAWAIRAM AKHARAM STATE BANK OF INDIA(508548)
224 BALOTARA RJ-271700103802135800/5537487
(दूदवा ) 		2717001038NRG24290520230219692 30/05/2023 RUPARAM 2717001038WL011995 RUPARAM 00415 SBIN0031176 2160 2160 Processed 03/06/2023 2084133455 MR ROOPA RAM STATE BANK OF INDIA(508548)
225 BALOTARA RJ-271700103802135800/5537489
(दूदवा ) 		2717001038NRG24290520230219578 30/05/2023 AASHU RAM 2717001038WL011989 AASHU RAM 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133495 MRS AASURAM KUMBHARAM STATE BANK OF INDIA(508548)
226 BALOTARA RJ-271700103802135800/5537492
(दूदवा ) 		2717001038NRG24290520230219298 30/05/2023 KHETA RAM 2717001038WL011979 KHETA RAM 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133456 MR KHETA RAM STATE BANK OF INDIA(508548)
227 BALOTARA RJ-271700103802135800/5537536
(दूदवा ) 		2717001038NRG24290520230219372 30/05/2023 UKARAM 2717001038WL011982 UKARAM 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133461 MR UNKARA RAM STATE BANK OF INDIA(508548)
228 BALOTARA RJ-271700103802135800/5538196
(दूदवा ) 		2717001038NRG24290520230219350 30/05/2023 Kunni 2717001038WL011981 Kunni 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133270 MRS KUNANI DEVI BHAMASHAH1207DDM325460 STATE BANK OF INDIA(508548)
229 BALOTARA RJ-271700103802135800/5538239
(दूदवा ) 		2717001038NRG24290520230219580 30/05/2023 Nemaram 2717001038WL011989 Nemaram 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133380 MRS NEMARAM GORDHANRAM STATE BANK OF INDIA(508548)
230 BALOTARA RJ-271700103802135800/5585403
(दूदवा ) 		2717001038NRG24290520230219356 30/05/2023 Shagni 2717001038WL011981 Shagni 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133493 MISS SUGANI DEVI STATE BANK OF INDIA(508548)
231 BALOTARA RJ-271700103802135800/55870037
(दूदवा ) 		2717001038NRG24290520230219375 30/05/2023 OMARAM 2717001038WL011982 OMARAM 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133471 MRS OMARAM SO BHERARAM STATE BANK OF INDIA(508548)
232 BALOTARA RJ-271700103802135800/55870087
(दूदवा ) 		2717001038NRG24290520230219378 30/05/2023 KALI 2717001038WL011982 KALI 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133485 MRS KALIDEVI THAKARARAM STATE BANK OF INDIA(508548)
233 BALOTARA RJ-271700103802135800/55870108
(दूदवा ) 		2717001038NRG24290520230219700 30/05/2023 manjudevi 2717001038WL011995 manjudevi 00415 SBIN0031176 2160 2160 Processed 03/06/2023 2084133484 MRS MANJUDEVI CHAMARAM STATE BANK OF INDIA(508548)
234 BALOTARA RJ-271700103802135800/558701128
(दूदवा ) 		2717001038NRG24290520230219304 30/05/2023 DEEPA RAM 2717001038WL011979 DEEPA RAM 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133443 MR DEEPA RAM STATE BANK OF INDIA(508548)
235 BALOTARA RJ-271700103802135800/558701169
(दूदवा ) 		2717001038NRG24290520230219306 30/05/2023 DHUDA RAM 2717001038WL011979 DHUDA RAM 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133476 MR DHUDA RAM STATE BANK OF INDIA(508548)
236 BALOTARA RJ-271700103802135800/558701173
(दूदवा ) 		2717001038NRG24290520230219406 30/05/2023 NAGA RAM 2717001038WL011983 NAGA RAM 00415 SBIN0031176 2400 2400 Processed 03/06/2023 2084133477 MRS NAGARAN SANWALARAM STATE BANK OF INDIA(508548)
237 BALOTARA RJ-271700103802135800/558701184
(दूदवा ) 		2717001038NRG24290520230219559 30/05/2023 BHAGWATIDEVI 2717001038WL011988 BHAGWATIDEVI 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133489 MRS BHAGWATIDEVI WO THAKARARAM STATE BANK OF INDIA(508548)
238 BALOTARA RJ-271700103802135800/558701184
(दूदवा ) 		2717001038NRG24290520230219558 30/05/2023 THAKARA RAM 2717001038WL011988 THAKARA RAM 00415 SBIN0031176 2772 2772 Processed 03/06/2023 2084133332 MRS THAKARA RAM STATE BANK OF INDIA(508548)
SubTotal 76632 76632
239 BALOTARA RJ-271700103802135400/1096
(दूदवा ) 		2717001038NRG24290520230219411 30/05/2023 Kamla 2717001038WL011984 Kamla 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133188 MS KAMALA DEVI STATE BANK OF INDIA(508548)
240 BALOTARA RJ-271700103802135400/5536433
(दूदवा ) 		2717001038NRG24290520230219442 30/05/2023 Punma Ram 2717001038WL011985 Punma Ram 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133387 PUNAMA RAM AXIS BANK(607153)
241 BALOTARA RJ-271700103802135400/5537839
(दूदवा ) 		2717001038NRG24290520230219592 30/05/2023 KLU 2717001038WL011990 KLU 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133167 MRS KALU DEVI STATE BANK OF INDIA(508548)
242 BALOTARA RJ-271700103802135400/5537839
(दूदवा ) 		2717001038NRG24290520230219591 30/05/2023 OMARAM 2717001038WL011990 OMARAM 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133381 MR OMA RAM STATE BANK OF INDIA(508548)
243 BALOTARA RJ-271700103802135400/5537886
(दूदवा ) 		2717001038NRG24290520230219444 30/05/2023 KANA RAM 2717001038WL011985 KANA RAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133280 MR KANA RAM STATE BANK OF INDIA(508548)
244 BALOTARA RJ-271700103802135400/5537935
(दूदवा ) 		2717001038NRG24290520230219449 30/05/2023 ANCHIDEVI 2717001038WL011985 ANCHIDEVI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133189 MS ANSI DEVI STATE BANK OF INDIA(508548)
245 BALOTARA RJ-271700103802135400/5538099
(दूदवा ) 		2717001038NRG24290520230219451 30/05/2023 SONA RAM 2717001038WL011985 SONA RAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133496 MR SONA RAM STATE BANK OF INDIA(508548)
246 BALOTARA RJ-271700103802135400/5538115
(दूदवा ) 		2717001038NRG24290520230219562 30/05/2023 sukharam 2717001038WL011989 sukharam 00415 SBIN0031352 2160 2160 Processed 03/06/2023 2084133499 MR SUKHA RAM STATE BANK OF INDIA(508548)
247 BALOTARA RJ-271700103802135400/5587100
(दूदवा ) 		2717001038NRG24290520230219507 30/05/2023 vida 2717001038WL011987 vida 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133158 MRS VIDHA DEVI STATE BANK OF INDIA(508548)
248 BALOTARA RJ-271700103802135400/5587102
(दूदवा ) 		2717001038NRG24290520230219597 30/05/2023 barmal 2717001038WL011990 barmal 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133319 MR BHARAMAL RAM STATE BANK OF INDIA(508548)
249 BALOTARA RJ-271700103802135400/5587102
(दूदवा ) 		2717001038NRG24290520230219598 30/05/2023 KAMLA 2717001038WL011990 KAMLA 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133183 MS KAMALA DEVI STATE BANK OF INDIA(508548)
250 BALOTARA RJ-271700103802135400/5587115
(दूदवा ) 		2717001038NRG24290520230219417 30/05/2023 ganga devi 2717001038WL011984 ganga devi 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133190 MS GANGA DEVI STATE BANK OF INDIA(508548)
251 BALOTARA RJ-271700103802135400/990
(दूदवा ) 		2717001038NRG24290520230219509 30/05/2023 LHRO 2717001038WL011987 LHRO 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133155 MR LEHARO DEVI STATE BANK OF INDIA(508548)
252 BALOTARA RJ-271700103802135400/991
(दूदवा ) 		2717001038NRG24290520230219511 30/05/2023 LEELA 2717001038WL011987 LEELA 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133198 MS LILA DEVI STATE BANK OF INDIA(508548)
253 BALOTARA RJ-271700103802135500/1070
(दूदवा ) 		2717001038NRG24290520230219419 30/05/2023 Gaga 2717001038WL011984 Gaga 00415 SBIN0031352 2310 2310 Processed 03/06/2023 2084133165 MS GANGA DEVI STATE BANK OF INDIA(508548)
254 BALOTARA RJ-271700103802135500/1079
(दूदवा ) 		2717001038NRG24290520230219420 30/05/2023 Dhuda Ram 2717001038WL011984 Dhuda Ram 00415 SBIN0031352 2310 2310 Processed 03/06/2023 2084133378 MR DHUDA RAM STATE BANK OF INDIA(508548)
255 BALOTARA RJ-271700103802135500/5536270
(दूदवा ) 		2717001038NRG24290520230219459 30/05/2023 ACUDEVI 2717001038WL011985 ACUDEVI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133162 MS ASU DEVI STATE BANK OF INDIA(508548)
256 BALOTARA RJ-271700103802135500/5536270
(दूदवा ) 		2717001038NRG24290520230219458 30/05/2023 GORKHRAM 2717001038WL011985 GORKHRAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133325 MR GORKHA RAM STATE BANK OF INDIA(508548)
257 BALOTARA RJ-271700103802135500/5536284
(दूदवा ) 		2717001038NRG24290520230219310 30/05/2023 Chunaram 2717001038WL011980 Chunaram 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133377 MR CHUNA RAM STATE BANK OF INDIA(508548)
258 BALOTARA RJ-271700103802135500/5536284
(दूदवा ) 		2717001038NRG24290520230219311 30/05/2023 puro 2717001038WL011980 puro 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133314 PURODEVI ICICI BANK LTD(508534)
259 BALOTARA RJ-271700103802135500/5536318
(दूदवा ) 		2717001038NRG24290520230219532 30/05/2023 HADAMANA RAM 2717001038WL011988 HADAMANA RAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133369 MR HADAMANA RAM STATE BANK OF INDIA(508548)
260 BALOTARA RJ-271700103802135500/5536393
(दूदवा ) 		2717001038NRG24290520230219312 30/05/2023 JORARAM 2717001038WL011980 JORARAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133372 MR JORA RAM STATE BANK OF INDIA(508548)
261 BALOTARA RJ-271700103802135500/5536407
(दूदवा ) 		2717001038NRG24290520230219279 30/05/2023 Anchi 2717001038WL011979 Anchi 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133519 MRS ANACHI DEVI STATE BANK OF INDIA(508548)
262 BALOTARA RJ-271700103802135500/5536407
(दूदवा ) 		2717001038NRG24290520230219278 30/05/2023 MEHARARAM 2717001038WL011979 MEHARARAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133276 MR MEHARA RAM STATE BANK OF INDIA(508548)
263 BALOTARA RJ-271700103802135500/5536606
(दूदवा ) 		2717001038NRG24290520230219281 30/05/2023 Jeti Devi 2717001038WL011979 Jeti Devi 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133313 MS JETI DEVI STATE BANK OF INDIA(508548)
264 BALOTARA RJ-271700103802135500/5536606
(दूदवा ) 		2717001038NRG24290520230219280 30/05/2023 TIKURAM 2717001038WL011979 TIKURAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133312 MR TIKU RAM STATE BANK OF INDIA(508548)
265 BALOTARA RJ-271700103802135500/5537946
(दूदवा ) 		2717001038NRG24290520230219680 30/05/2023 CHANNIDEVI 2717001038WL011995 CHANNIDEVI 00415 SBIN0031352 2160 2160 Processed 03/06/2023 2084133176 MS CHANANI DEVI STATE BANK OF INDIA(508548)
266 BALOTARA RJ-271700103802135500/5537955
(दूदवा ) 		2717001038NRG24290520230219485 30/05/2023 JOdhram 2717001038WL011986 JOdhram 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133331 MR JODHA RAM STATE BANK OF INDIA(508548)
267 BALOTARA RJ-271700103802135500/5537965
(दूदवा ) 		2717001038NRG24290520230219488 30/05/2023 Gimi 2717001038WL011986 Gimi 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133173 MS GOMI DEVI STATE BANK OF INDIA(508548)
268 BALOTARA RJ-271700103802135500/5538080
(दूदवा ) 		2717001038NRG24290520230219362 30/05/2023 dalla ram 2717001038WL011982 dalla ram 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133466 MS DALLA RAM STATE BANK OF INDIA(508548)
269 BALOTARA RJ-271700103802135500/5581880
(दूदवा ) 		2717001038NRG24290520230219289 30/05/2023 PAPPU 2717001038WL011979 PAPPU 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133281 MS PAPU DEVI STATE BANK OF INDIA(508548)
270 BALOTARA RJ-271700103802135500/55870048
(दूदवा ) 		2717001038NRG24290520230219495 30/05/2023 papu devi 2717001038WL011986 papu devi 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133164 MS PAPU DEVI STATE BANK OF INDIA(508548)
271 BALOTARA RJ-271700103802135500/5587107
(दूदवा ) 		2717001038NRG24290520230219423 30/05/2023 DHUDIDEVI 2717001038WL011984 DHUDIDEVI 00415 SBIN0031352 1617 1617 Processed 03/06/2023 2084133199 MS DHUDI DEVI STATE BANK OF INDIA(508548)
272 BALOTARA RJ-271700103802135500/5587107
(दूदवा ) 		2717001038NRG24290520230219422 30/05/2023 ruparam 2717001038WL011984 ruparam 00415 SBIN0031352 2310 2310 Processed 03/06/2023 2084133417 MR RUPA RAM STATE BANK OF INDIA(508548)
273 BALOTARA RJ-271700103802135500/5587116
(दूदवा ) 		2717001038NRG24290520230219295 30/05/2023 KESHI DEVI 2717001038WL011979 KESHI DEVI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133184 MS KESHI DEVI STATE BANK OF INDIA(508548)
274 BALOTARA RJ-271700103802135500/5587117
(दूदवा ) 		2717001038NRG24290520230219316 30/05/2023 hemla devi 2717001038WL011980 hemla devi 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133311 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
275 BALOTARA RJ-271700103802135500/5587117
(दूदवा ) 		2717001038NRG24290520230219315 30/05/2023 svruparam 2717001038WL011980 svruparam 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133373 MR SARUPA RAM STATE BANK OF INDIA(508548)
276 BALOTARA RJ-271700103802135500/940
(दूदवा ) 		2717001038NRG24290520230219424 30/05/2023 Goakharam 2717001038WL011984 Goakharam 00415 SBIN0031352 2310 2310 Processed 03/06/2023 2084133376 MR GORKHA RAM STATE BANK OF INDIA(508548)
277 BALOTARA RJ-271700103802135700/1024
(दूदवा ) 		2717001038NRG24290520230219513 30/05/2023 BUHRI 2717001038WL011987 BUHRI 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133163 MS BHURI DEVI STATE BANK OF INDIA(508548)
278 BALOTARA RJ-271700103802135700/1024
(दूदवा ) 		2717001038NRG24290520230219512 30/05/2023 HUKAMARAM 2717001038WL011987 HUKAMARAM 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133318 MR HUKAMA RAM STATE BANK OF INDIA(508548)
279 BALOTARA RJ-271700103802135700/1072
(दूदवा ) 		2717001038NRG24290520230219317 30/05/2023 Ruparam 2717001038WL011980 Ruparam 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133329 MR RUPA RAM STATE BANK OF INDIA(508548)
280 BALOTARA RJ-271700103802135700/1102
(दूदवा ) 		2717001038NRG24290520230219602 30/05/2023 JHIMO 2717001038WL011990 JHIMO 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133160 MS JHIMON DEVI STATE BANK OF INDIA(508548)
281 BALOTARA RJ-271700103802135700/1139
(दूदवा ) 		2717001038NRG24290520230219534 30/05/2023 DANARAM 2717001038WL011988 DANARAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133389 MR DANA RAM STATE BANK OF INDIA(508548)
282 BALOTARA RJ-271700103802135700/1139
(दूदवा ) 		2717001038NRG24290520230219535 30/05/2023 PANE 2717001038WL011988 PANE 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133172 PANI ICICI BANK LTD(508534)
283 BALOTARA RJ-271700103802135700/5536233
(दूदवा ) 		2717001038NRG24290520230219467 30/05/2023 Mula Ram 2717001038WL011985 Mula Ram 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133497 MR MULA RAM STATE BANK OF INDIA(508548)
284 BALOTARA RJ-271700103802135700/5536598
(दूदवा ) 		2717001038NRG24290520230219516 30/05/2023 SAVARUPARAM 2717001038WL011987 SAVARUPARAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133498 Mr. SARUPA RAM SO GAJARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 BALOTARA RJ-271700103802135700/5537103
(दूदवा ) 		2717001038NRG24290520230219499 30/05/2023 SATA RAM 2717001038WL011986 SATA RAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133421 MR SATA RAM STATE BANK OF INDIA(508548)
286 BALOTARA RJ-271700103802135700/5537313
(दूदवा ) 		2717001038NRG24290520230219603 30/05/2023 NAWLI 2717001038WL011990 NAWLI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133500 NAVLI DEVI WO UKA RAM BANK OF BARODA(606985)
287 BALOTARA RJ-271700103802135700/5537326
(दूदवा ) 		2717001038NRG24290520230219604 30/05/2023 Hanja Devi 2717001038WL011990 Hanja Devi 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133156 MRS HANJA DEVI DEVI STATE BANK OF INDIA(508548)
288 BALOTARA RJ-271700103802135700/5537452
(दूदवा ) 		2717001038NRG24290520230219622 30/05/2023 GUGATA RAM 2717001038WL011991 GUGATA RAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133366 MR JUGATA RAM STATE BANK OF INDIA(508548)
289 BALOTARA RJ-271700103802135700/5537452
(दूदवा ) 		2717001038NRG24290520230219623 30/05/2023 Sua 2717001038WL011991 Sua 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133175 MS SUAA DEVI STATE BANK OF INDIA(508548)
290 BALOTARA RJ-271700103802135700/5537608
(दूदवा ) 		2717001038NRG24290520230219542 30/05/2023 BABU RAM 2717001038WL011988 BABU RAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133317 BABURAM ICICI BANK LTD(508534)
291 BALOTARA RJ-271700103802135700/5537624
(दूदवा ) 		2717001038NRG24290520230219607 30/05/2023 DEVARAM 2717001038WL011990 DEVARAM 00415 SBIN0031352 2640 2640 Processed 03/06/2023 2084133309 DEVA S/O RUGA UCO BANK(607066)
292 BALOTARA RJ-271700103802135700/5537624
(दूदवा ) 		2717001038NRG24290520230219608 30/05/2023 Lehro 2717001038WL011990 Lehro 00415 SBIN0031352 2640 2640 Processed 03/06/2023 2084133255 MRS LAHRI BHAMASHAH1207CFGN23336 STATE BANK OF INDIA(508548)
293 BALOTARA RJ-271700103802135700/5537648
(दूदवा ) 		2717001038NRG24290520230219321 30/05/2023 UDARAM 2717001038WL011980 UDARAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133328 MR UDA RAM STATE BANK OF INDIA(508548)
294 BALOTARA RJ-271700103802135700/5537658
(दूदवा ) 		2717001038NRG24290520230219518 30/05/2023 hanuman 2717001038WL011987 hanuman 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133324 MR HADMANA RAM STATE BANK OF INDIA(508548)
295 BALOTARA RJ-271700103802135700/5537686
(दूदवा ) 		2717001038NRG24290520230219521 30/05/2023 JIYO DEVI 2717001038WL011987 JIYO DEVI 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133168 MS JIYAN DEVI STATE BANK OF INDIA(508548)
296 BALOTARA RJ-271700103802135700/5537686
(दूदवा ) 		2717001038NRG24290520230219520 30/05/2023 lachiram 2717001038WL011987 lachiram 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133370 MR LACHA RAM STATE BANK OF INDIA(508548)
297 BALOTARA RJ-271700103802135700/5537696
(दूदवा ) 		2717001038NRG24290520230219609 30/05/2023 gomaram 2717001038WL011990 gomaram 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133170 MS GOMA RAM STATE BANK OF INDIA(508548)
298 BALOTARA RJ-271700103802135700/5538066
(दूदवा ) 		2717001038NRG24290520230219665 30/05/2023 CHANDRA 2717001038WL011993 CHANDRA 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133177 MS CHANDRA DEVI STATE BANK OF INDIA(508548)
299 BALOTARA RJ-271700103802135700/5538125
(दूदवा ) 		2717001038NRG24290520230219523 30/05/2023 Umaram 2717001038WL011987 Umaram 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133323 MR UMA RAM STATE BANK OF INDIA(508548)
300 BALOTARA RJ-271700103802135700/5539564
(दूदवा ) 		2717001038NRG24290520230219625 30/05/2023 AJU DEVI 2717001038WL011991 AJU DEVI 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133320 MS AJU DEVI STATE BANK OF INDIA(508548)
301 BALOTARA RJ-271700103802135700/5576951
(दूदवा ) 		2717001038NRG24290520230219611 30/05/2023 SHAYTI 2717001038WL011990 SHAYTI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133159 MS SHAYATI DEVI STATE BANK OF INDIA(508548)
302 BALOTARA RJ-271700103802135700/5576986
(दूदवा ) 		2717001038NRG24290520230219629 30/05/2023 shanti devi 2717001038WL011991 shanti devi 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133515 SHAYATI DEVI ICICI BANK LTD(508534)
303 BALOTARA RJ-271700103802135700/5576986
(दूदवा ) 		2717001038NRG24290520230219628 30/05/2023 sonaram 2717001038WL011991 sonaram 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133374 MR SONA RAM STATE BANK OF INDIA(508548)
304 BALOTARA RJ-271700103802135700/5577041
(दूदवा ) 		2717001038NRG24290520230219525 30/05/2023 GEHARO DEVI 2717001038WL011987 GEHARO DEVI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133171 GORIDEVI ICICI BANK LTD(508534)
305 BALOTARA RJ-271700103802135700/5581874
(दूदवा ) 		2717001038NRG24290520230219323 30/05/2023 Virdharam 2717001038WL011980 Virdharam 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133371 MR VIRADHA RAM STATE BANK OF INDIA(508548)
306 BALOTARA RJ-271700103802135700/5581893
(दूदवा ) 		2717001038NRG24290520230219667 30/05/2023 SOMA DEVI 2717001038WL011993 SOMA DEVI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133178 MS SOMA DEVI STATE BANK OF INDIA(508548)
307 BALOTARA RJ-271700103802135700/55870060
(दूदवा ) 		2717001038NRG24290520230219528 30/05/2023 RINKU 2717001038WL011987 RINKU 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133174 MS RINKU DEVI STATE BANK OF INDIA(508548)
308 BALOTARA RJ-271700103802135700/558701137
(दूदवा ) 		2717001038NRG24290520230219530 30/05/2023 HEMI 2717001038WL011987 HEMI 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133322 HEMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BALOTARA RJ-271700103802135700/558701137
(दूदवा ) 		2717001038NRG24290520230219529 30/05/2023 PRABHU RAM 2717001038WL011987 PRABHU RAM 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133321 PRABHU RAM RAM INDUSIND BANK(607189)
310 BALOTARA RJ-271700103802135700/558701268
(दूदवा ) 		2717001038NRG24290520230219328 30/05/2023 KAMLA DEVI 2717001038WL011980 KAMLA DEVI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133486 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
311 BALOTARA RJ-271700103802135700/945
(दूदवा ) 		2717001038NRG24290520230219636 30/05/2023 HARKU 2717001038WL011991 HARKU 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133169 MS HARAKHU STATE BANK OF INDIA(508548)
312 BALOTARA RJ-271700103802135700/945
(दूदवा ) 		2717001038NRG24290520230219635 30/05/2023 VEERMARAM 2717001038WL011991 VEERMARAM 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133447 MR VIRAMA RAM STATE BANK OF INDIA(508548)
313 BALOTARA RJ-271700103802135800/1060
(दूदवा ) 		2717001038NRG24290520230219637 30/05/2023 RAICHANDRA RAM 2717001038WL011991 RAICHANDRA RAM 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133334 RAMACHANDRA ICICI BANK LTD(508534)
314 BALOTARA RJ-271700103802135800/1064
(दूदवा ) 		2717001038NRG24290520230219384 30/05/2023 BHAGARAM 2717001038WL011983 BHAGARAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133432 MR BHAGA RAM STATE BANK OF INDIA(508548)
315 BALOTARA RJ-271700103802135800/1064
(दूदवा ) 		2717001038NRG24290520230219385 30/05/2023 PEPO 2717001038WL011983 PEPO 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133491 MRS PEPO DEVI STATE BANK OF INDIA(508548)
316 BALOTARA RJ-271700103802135800/5536143
(दूदवा ) 		2717001038NRG24290520230219429 30/05/2023 Tulshi 2717001038WL011984 Tulshi 00415 SBIN0031352 2310 2310 Processed 03/06/2023 2084133182 MS TULSI DEVI STATE BANK OF INDIA(508548)
317 BALOTARA RJ-271700103802135800/5536261
(दूदवा ) 		2717001038NRG24290520230219639 30/05/2023 KISHNA RAM 2717001038WL011991 KISHNA RAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133326 MR KISHANA RAM STATE BANK OF INDIA(508548)
318 BALOTARA RJ-271700103802135800/5536272
(दूदवा ) 		2717001038NRG24290520230219363 30/05/2023 GERO DEVI 2717001038WL011982 GERO DEVI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133502 MS GERO DEVI STATE BANK OF INDIA(508548)
319 BALOTARA RJ-271700103802135800/5536277
(दूदवा ) 		2717001038NRG24290520230219342 30/05/2023 RUKHAMO 2717001038WL011981 RUKHAMO 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133185 MS RUKHAMA DEVI STATE BANK OF INDIA(508548)
320 BALOTARA RJ-271700103802135800/5536316
(दूदवा ) 		2717001038NRG24290520230219366 30/05/2023 RUGA RAM 2717001038WL011982 RUGA RAM 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133335 RUGA RAM S O BHANWARA RAM BANK OF BARODA(606985)
321 BALOTARA RJ-271700103802135800/5536414
(दूदवा ) 		2717001038NRG24290520230219570 30/05/2023 Kana Ram 2717001038WL011989 Kana Ram 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133490 MR KANA RAM STATE BANK OF INDIA(508548)
322 BALOTARA RJ-271700103802135800/5536446
(दूदवा ) 		2717001038NRG24290520230219386 30/05/2023 SAYNTI 2717001038WL011983 SAYNTI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133181 MS SHAYATI DEVI STATE BANK OF INDIA(508548)
323 BALOTARA RJ-271700103802135800/5536452
(दूदवा ) 		2717001038NRG24290520230219571 30/05/2023 MAGA RAM 2717001038WL011989 MAGA RAM 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133388 MR MAGA RAM STATE BANK OF INDIA(508548)
324 BALOTARA RJ-271700103802135800/5536454
(दूदवा ) 		2717001038NRG24290520230219573 30/05/2023 VARJU 2717001038WL011989 VARJU 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133191 VARAJU ICICI BANK LTD(508534)
325 BALOTARA RJ-271700103802135800/5536518
(दूदवा ) 		2717001038NRG24290520230219390 30/05/2023 MAGARAM 2717001038WL011983 MAGARAM 00415 SBIN0031352 2580 2580 Processed 03/06/2023 2084133431 MRS MAGARAM CHENARAM STATE BANK OF INDIA(508548)
326 BALOTARA RJ-271700103802135800/5536547
(दूदवा ) 		2717001038NRG24290520230219555 30/05/2023 LALI DEVI 2717001038WL011988 LALI DEVI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133161 LALIDEVI ICICI BANK LTD(508534)
327 BALOTARA RJ-271700103802135800/5537085
(दूदवा ) 		2717001038NRG24290520230219367 30/05/2023 CENI DEVI 2717001038WL011982 CENI DEVI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133310 MS CHENI DEVI STATE BANK OF INDIA(508548)
328 BALOTARA RJ-271700103802135800/5537102
(दूदवा ) 		2717001038NRG24290520230219348 30/05/2023 VANU 2717001038WL011981 VANU 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133187 MS VANU DEVI STATE BANK OF INDIA(508548)
329 BALOTARA RJ-271700103802135800/5537297
(दूदवा ) 		2717001038NRG24290520230219393 30/05/2023 Shreerama ram 2717001038WL011983 Shreerama ram 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133367 MR SHREERAMA RAM STATE BANK OF INDIA(508548)
330 BALOTARA RJ-271700103802135800/5537335
(दूदवा ) 		2717001038NRG24290520230219334 30/05/2023 KARN SING 2717001038WL011980 KARN SING 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133420 MR KARAN SINGH STATE BANK OF INDIA(508548)
331 BALOTARA RJ-271700103802135800/5537465
(दूदवा ) 		2717001038NRG24290520230219689 30/05/2023 HARJIRAM 2717001038WL011995 HARJIRAM 00415 SBIN0031352 2160 2160 Processed 03/06/2023 2084133514 MR HARJI RAM STATE BANK OF INDIA(508548)
332 BALOTARA RJ-271700103802135800/5537477
(दूदवा ) 		2717001038NRG24290520230219612 30/05/2023 SITA DEVI 2717001038WL011990 SITA DEVI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133166 SITA ICICI BANK LTD(508534)
333 BALOTARA RJ-271700103802135800/5537536
(दूदवा ) 		2717001038NRG24290520230219373 30/05/2023 HADU DEVI 2717001038WL011982 HADU DEVI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133277 MS HATU DEVI STATE BANK OF INDIA(508548)
334 BALOTARA RJ-271700103802135800/5576967
(दूदवा ) 		2717001038NRG24290520230219352 30/05/2023 SHANTI DEVI 2717001038WL011981 SHANTI DEVI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133478 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
335 BALOTARA RJ-271700103802135800/55850012
(दूदवा ) 		2717001038NRG24290520230219644 30/05/2023 bhuri devi 2717001038WL011991 bhuri devi 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133479 MRS BHURI DEVI STATE BANK OF INDIA(508548)
336 BALOTARA RJ-271700103802135800/55850012
(दूदवा ) 		2717001038NRG24290520230219643 30/05/2023 tararam 2717001038WL011991 tararam 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133442 MR TARA RAM STATE BANK OF INDIA(508548)
337 BALOTARA RJ-271700103802135800/5585026
(दूदवा ) 		2717001038NRG24290520230219355 30/05/2023 GENA 2717001038WL011981 GENA 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133467 MS GENI DO UKARA RAM STATE BANK OF INDIA(508548)
338 BALOTARA RJ-271700103802135800/558701131
(दूदवा ) 		2717001038NRG24290520230219404 30/05/2023 KELA DEVI 2717001038WL011983 KELA DEVI 00415 SBIN0031352 2580 2580 Processed 03/06/2023 2084133364 MRS KELA DEVI STATE BANK OF INDIA(508548)
339 BALOTARA RJ-271700103802135800/558701154
(दूदवा ) 		2717001038NRG24290520230219405 30/05/2023 pavani devi 2717001038WL011983 pavani devi 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133382 MS PAVANI DEVI STATE BANK OF INDIA(508548)
340 BALOTARA RJ-271700103802135800/558701178
(दूदवा ) 		2717001038NRG24290520230219588 30/05/2023 GOMATI KUMARI 2717001038WL011989 GOMATI KUMARI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133464 MISS GOMATI DEVI STATE BANK OF INDIA(508548)
341 BALOTARA RJ-271700103802135800/558701196
(दूदवा ) 		2717001038NRG24290520230219648 30/05/2023 BHAGI RATH 2717001038WL011991 BHAGI RATH 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133333 MR BHAGIRATH STATE BANK OF INDIA(508548)
342 BALOTARA RJ-271700103802135800/558701200
(दूदवा ) 		2717001038NRG24290520230219651 30/05/2023 IMARTI DEVI 2717001038WL011991 IMARTI DEVI 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133363 MRS IMARTI DEVI STATE BANK OF INDIA(508548)
343 BALOTARA RJ-271700103802135800/558701200
(दूदवा ) 		2717001038NRG24290520230219650 30/05/2023 JIVA RAM 2717001038WL011991 JIVA RAM 00415 SBIN0031352 2772 2772 Rejected 03/06/2023 2084133365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BALOTARA RJ-271700103802135800/5587123
(दूदवा ) 		2717001038NRG24290520230219360 30/05/2023 BADARI DEVI 2717001038WL011981 BADARI DEVI 00415 SBIN0031352 2400 2400 Processed 03/06/2023 2084133186 MS BADARI DEVI STATE BANK OF INDIA(508548)
345 BALOTARA RJ-271700103802135800/931
(दूदवा ) 		2717001038NRG24290520230219440 30/05/2023 CHAMPARAM 2717001038WL011984 CHAMPARAM 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133386 MRS CHAMPARAM MEGHARAM STATE BANK OF INDIA(508548)
346 BALOTARA RJ-271700103802135800/931
(दूदवा ) 		2717001038NRG24290520230219441 30/05/2023 TEEJO 2717001038WL011984 TEEJO 00415 SBIN0031352 2772 2772 Processed 03/06/2023 2084133179 MS TEEJO DEVI STATE BANK OF INDIA(508548)
SubTotal 284127 284127
347 BALOTARA RJ-271700103802135400/5537941
(दूदवा ) 		2717001038NRG24290520230219415 30/05/2023 MANI DEVI 2717001038WL011984 MANI DEVI 00415 SBIN0031405 2772 2772 Rejected 03/06/2023 2084133278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2772 2772
348 BALOTARA RJ-271700103802135400/5539534
(दूदवा ) 		2717001038NRG24290520230219564 30/05/2023 BABU 2717001038WL011989 BABU 00415 SBIN0031482 2160 2160 Processed 03/06/2023 2084133446 BABU ICICI BANK LTD(508534)
349 BALOTARA RJ-271700103802135400/5587107
(दूदवा ) 		2717001038NRG24290520230219275 30/05/2023 JEETEE 2717001038WL011979 JEETEE 00415 SBIN0031482 2772 2772 Processed 03/06/2023 2084133468 MR JEITEE STATE BANK OF INDIA(508548)
350 BALOTARA RJ-271700103802135800/5538205
(दूदवा ) 		2717001038NRG24290520230219351 30/05/2023 PEPO DEVI 2717001038WL011981 PEPO DEVI 00415 SBIN0031482 2772 2772 Processed 03/06/2023 2084133465 MISS PEMPO DEVI STATE BANK OF INDIA(508548)
351 BALOTARA RJ-271700103802135800/55870041
(दूदवा ) 		2717001038NRG24290520230219613 30/05/2023 LILA 2717001038WL011990 LILA 00415 SBIN0031482 2772 2772 Processed 03/06/2023 2084133469 MRS LILA KUMARI STATE BANK OF INDIA(508548)
352 BALOTARA RJ-271700103802135800/558701171
(दूदवा ) 		2717001038NRG24290520230219586 30/05/2023 DHAPU DEVI 2717001038WL011989 DHAPU DEVI 00415 SBIN0031482 2772 2772 Processed 03/06/2023 2084133440 MS DHAPU DEVI STATE BANK OF INDIA(508548)
353 BALOTARA RJ-271700103802135800/5587126
(दूदवा ) 		2717001038NRG24290520230219589 30/05/2023 ESARAM 2717001038WL011989 ESARAM 00415 SBIN0031482 2772 2772 Processed 03/06/2023 2084133480 MR ISHARA RAM STATE BANK OF INDIA(508548)
354 BALOTARA RJ-271700103802135800/5587126
(दूदवा ) 		2717001038NRG24290520230219590 30/05/2023 MEERON DEVI 2717001038WL011989 MEERON DEVI 00415 SBIN0031482 2772 2772 Processed 03/06/2023 2084133481 MS MEERON DEVI STATE BANK OF INDIA(508548)
SubTotal 18792 18792
355 BALOTARA RJ-271700103802135800/1060
(दूदवा ) 		2717001038NRG24290520230219638 30/05/2023 MORO DEVI 2717001038WL011991 MORO DEVI 00415 SBIN0031514 2400 2400 Processed 03/06/2023 2084133472 MRS MORO DEVI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
356 BALOTARA RJ-271700103802135700/55870055
(दूदवा ) 		2717001038NRG24290520230219549 30/05/2023 GITA DEVI 2717001038WL011988 GITA DEVI 00415 SBIN0031531 2772 2772 Processed 03/06/2023 2084133470 MRS GITA WO SAWAI RAM STATE BANK OF INDIA(508548)
SubTotal 2772 2772
357 BALOTARA RJ-271700103802135800/558701196
(दूदवा ) 		2717001038NRG24290520230219649 30/05/2023 TIJO 2717001038WL011991 TIJO 00415 SBIN0031709 2772 2772 Processed 03/06/2023 2084133316 MRS TIJO TIJO STATE BANK OF INDIA(508548)
SubTotal 2772 2772
358 BALOTARA RJ-271700103802135700/5537607
(दूदवा ) 		2717001038NRG24290520230219605 30/05/2023 CHELA RAM 2717001038WL011990 CHELA RAM 00415 SBIN0031729 2772 2772 Processed 03/06/2023 2084133448 MR CHELA RAM PRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 2772 2772
359 BALOTARA RJ-271700103802135700/55870062
(दूदवा ) 		2717001038NRG24290520230219668 30/05/2023 lalit kumar 2717001038WL011993 lalit kumar 00415 SBIN0032262 2772 2772 Processed 03/06/2023 2084133157 MR LALIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2772 2772
360 BALOTARA RJ-271700103802135700/558701177
(दूदवा ) 		2717001038NRG24290520230219551 30/05/2023 PUSHPA DEVI 2717001038WL011988 PUSHPA DEVI 00415 SBIN0032484 2772 2772 Processed 03/06/2023 2084133433 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2772 2772
361 BALOTARA RJ-271700103802135700/5538085
(दूदवा ) 		2717001038NRG24290520230219547 30/05/2023 JSU DEVI 2717001038WL011988 JSU DEVI 00462 UCBA0001229 2772 2772 Processed 03/06/2023 2084133244 JASU DEVI W/O RAJU RAM UCO BANK(607066)
362 BALOTARA RJ-271700103802135700/5538085
(दूदवा ) 		2717001038NRG24290520230219546 30/05/2023 RAJURAM 2717001038WL011988 RAJURAM 00462 UCBA0001229 2772 2772 Processed 03/06/2023 2084133243 RAJU RAM S/O PUNAMA RAM UCO BANK(607066)
SubTotal 5544 5544
363 BALOTARA RJ-271700103802135800/5587123
(दूदवा ) 		2717001038NRG24290520230219359 30/05/2023 PUKH RAJ 2717001038WL011981 PUKH RAJ 00462 UCBA0002422 2400 2400 Processed 03/06/2023 2084133252 PUKHARAJ UCO BANK(607066)
SubTotal 2400 2400
364 BALOTARA RJ-271700103802135500/5536605
(दूदवा ) 		2717001038NRG24290520230219479 30/05/2023 Kashram 2717001038WL011986 Kashram 00468 UBIN0568813 2400 2400 Processed 03/06/2023 2084133422 KESA UNION BANK OF INDIA(508500)
365 BALOTARA RJ-271700103802135500/5537965
(दूदवा ) 		2717001038NRG24290520230219487 30/05/2023 Dhudaram 2717001038WL011986 Dhudaram 00468 UBIN0568813 2400 2400 Processed 03/06/2023 2084133494 GHUDA RAM SON OF RANA RAM UNION BANK OF INDIA(508500)
366 BALOTARA RJ-271700103802135800/55850019
(दूदवा ) 		2717001038NRG24290520230219354 30/05/2023 nathu devi 2717001038WL011981 nathu devi 00468 UBIN0568813 2772 2772 Processed 03/06/2023 2084133441 NATHU DEVI UNION BANK OF INDIA(508500)
SubTotal 7572 7572
367 BALOTARA RJ-271700103802135700/1113
(दूदवा ) 		2717001038NRG24290520230219466 30/05/2023 Gita 2717001038WL011985 Gita 00606 SBIN0RRMRGB 2772 2772 Processed 03/06/2023 2084133425 Mrs. GITA DEVI WO GORDHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2772 2772
368 BALOTARA RJ-271700103802135700/5587109
(दूदवा ) 		2717001038NRG24290520230219329 30/05/2023 GORADHAN RAM 2717001038WL011980 GORADHAN RAM 00698 RMGB0000598 2772 2772 Processed 03/06/2023 2084133429 Mr. GORADHAN RAM SO MAGNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2772 2772
Total 968784 968784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALOTARA RJ2717001_300523APB_FTO_53575 Bank of Baroda BARB0BALOTR BALOTRA,BARMER,RAJASTHAN 62064
2 BALOTARA RJ2717001_300523APB_FTO_53575 Canara Bank CNRB0003532 SME, BALOTRA 20796
3 BALOTARA RJ2717001_300523APB_FTO_53575 Central Bank Of India CBIN0283331 BALOTRA 72240
4 BALOTARA RJ2717001_300523APB_FTO_53575 District Central Cooperative Bank RSCB0014010 The Barmer Central Co-op Bank Ltd.BALOTRA 2ND 4560
5 BALOTARA RJ2717001_300523APB_FTO_53575 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7704
6 BALOTARA RJ2717001_300523APB_FTO_53575 ICICI BANK ICIC0000644 BALOTRA 2772
7 BALOTARA RJ2717001_300523APB_FTO_53575 Indian Bank IDIB000B582 BALOTRA 6960
8 BALOTARA RJ2717001_300523APB_FTO_53575 Punjab National Bank PUNB0017410 Balotra 2772
9 BALOTARA RJ2717001_300523APB_FTO_53575 Punjab National Bank PUNB0055100 BALOTRA 4560
10 BALOTARA RJ2717001_300523APB_FTO_53575 Punjab National Bank PUNB0774100 Baytu 9972
11 BALOTARA RJ2717001_300523APB_FTO_53575 Punjab National Bank PUNB0916700 BALOTRA INDUSTRIAL AREA 2772
12 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0001636 PALI-MARWAR 2400
13 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0010156 BALOTRA 51090
14 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0011310 BORANADA 2772
15 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0031175 BALOTRA 295707
16 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0031176 PACHPADRA 76632
17 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0031352 BAITU 284127
18 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0031405 JASOL 2772
19 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0031482 IND.ESTATE, BALOTRA 18792
20 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0031514 TAPRA 2400
21 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0031531 KAWAS 2772
22 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0031709 KURLA 2772
23 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0031729 COLLECTRATE, BARMER 2772
24 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0032262 PUNAYATA INDUSTRIAL AREA PALI 2772
25 BALOTARA RJ2717001_300523APB_FTO_53575 State Bank of India SBIN0032484 GIDA 2772
26 BALOTARA RJ2717001_300523APB_FTO_53575 UCO Bank UCBA0001229 BALOTRA 5544
27 BALOTARA RJ2717001_300523APB_FTO_53575 UCO Bank UCBA0002422 BARMER 2400
28 BALOTARA RJ2717001_300523APB_FTO_53575 Union Bank of India UBIN0568813 Balotara 7572
29 BALOTARA RJ2717001_300523APB_FTO_53575 Marudhar Gramin Bank SBIN0RRMRGB BARLOOT 2772
30 BALOTARA RJ2717001_300523APB_FTO_53575 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000598 BALOTRA 2772

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