|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700105302135100/1172
(गोल स्टेशन )
|
2717001053NRG24250720230636232
|
26/07/2023
|
Dungra Ram
|
2717001053WL032095
|
Dungra Ram
|
00045
|
BARB0BALOTR
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886532
|
|
Dugara Ram
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700105302135100/1238
(गोल स्टेशन )
|
2717001053NRG24250720230637315
|
26/07/2023
|
IMARATI
|
2717001053WL032175
|
IMARATI
|
00045
|
BARB0BALOTR
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886507
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700105302136600/55870124
(गोल स्टेशन )
|
2717001053NRG24250720230636230
|
26/07/2023
|
kehara ram
|
2717001053WL032094
|
kehara ram
|
00045
|
BARB0BALOTR
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886531
|
|
Kehara Ram
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700105302136600/55870124
(गोल स्टेशन )
|
2717001053NRG24250720230636229
|
26/07/2023
|
mrs Laxmi devi
|
2717001053WL032094
|
mrs Laxmi devi
|
00045
|
BARB0BALOTR
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886530
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9991
|
9991
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105302136500/1174
(गोल स्टेशन )
|
2717001053NRG24250720230636248
|
26/07/2023
|
Hua
|
2717001053WL032095
|
Hua
|
00078
|
CNRB0003532
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886528
|
|
HUAA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700105302135100/5567341
(गोल स्टेशन )
|
2717001053NRG24250720230637333
|
26/07/2023
|
JAMNA
|
2717001053WL032175
|
JAMNA
|
00089
|
CBIN0283331
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886548
|
|
Mrs. JAMANA DEVI WO KISHNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BALOTARA
|
RJ-271700105302135100/5567344
(गोल स्टेशन )
|
2717001053NRG24250720230637334
|
26/07/2023
|
KHETU
|
2717001053WL032175
|
KHETU
|
00089
|
CBIN0283331
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4801886547
|
|
Mrs. KHETU DEVI WO BHOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALOTARA
|
RJ-271700105302135100/5567919
(गोल स्टेशन )
|
2717001053NRG24250720230637343
|
26/07/2023
|
JALAM SINGH
|
2717001053WL032175
|
JALAM SINGH
|
00089
|
CBIN0283331
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886526
|
|
Mr. JALAM SINGH S/O JAGRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALOTARA
|
RJ-271700105302135100/5567936
(गोल स्टेशन )
|
2717001053NRG24250720230637345
|
26/07/2023
|
MEHRA RAM
|
2717001053WL032175
|
MEHRA RAM
|
00089
|
CBIN0283331
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886517
|
|
Mr. MEHARA RAM S/O BHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BALOTARA
|
RJ-271700105302135100/5567951
(गोल स्टेशन )
|
2717001053NRG24250720230637347
|
26/07/2023
|
GHERO
|
2717001053WL032175
|
GHERO
|
00089
|
CBIN0283331
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4801886549
|
|
MRS GERON DEVI WO DHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700105302136300/5566907
(गोल स्टेशन )
|
2717001053NRG24250720230638084
|
26/07/2023
|
MUMAL DEVI
|
2717001053WL032196
|
MUMAL DEVI
|
00089
|
CBIN0283331
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886542
|
|
MUMAL WO VEHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700105302136300/5566985
(गोल स्टेशन )
|
2717001053NRG24250720230636201
|
26/07/2023
|
DESU DEVI
|
2717001053WL032094
|
DESU DEVI
|
00089
|
CBIN0283331
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886501
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700105302136600/1171
(गोल स्टेशन )
|
2717001053NRG24250720230636212
|
26/07/2023
|
Fool kanwar
|
2717001053WL032094
|
Fool kanwar
|
00089
|
CBIN0283331
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886544
|
|
Mrs. PHOOL KANWAR WO MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALOTARA
|
RJ-271700105302136600/1231
(गोल स्टेशन )
|
2717001053NRG24250720230638093
|
26/07/2023
|
Gavri devi
|
2717001053WL032196
|
Gavri devi
|
00089
|
CBIN0283331
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886550
|
|
Mrs. GAVARI DEVI WO VOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALOTARA
|
RJ-271700105302136600/5566017
(गोल स्टेशन )
|
2717001053NRG24250720230638097
|
26/07/2023
|
MALI DEVI
|
2717001053WL032196
|
MALI DEVI
|
00089
|
CBIN0283331
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886504
|
|
Mrs. MALI DEVI WO JIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALOTARA
|
RJ-271700105302136600/5566021
(गोल स्टेशन )
|
2717001053NRG24250720230638098
|
26/07/2023
|
HARKHU DEVI
|
2717001053WL032196
|
HARKHU DEVI
|
00089
|
CBIN0283331
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886499
|
|
Mrs. HARKU DEVI WO DHARMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALOTARA
|
RJ-271700105302136600/5566094
(गोल स्टेशन )
|
2717001053NRG24250720230638104
|
26/07/2023
|
MORO DEVI
|
2717001053WL032196
|
MORO DEVI
|
00089
|
CBIN0283331
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886541
|
|
Mrs. MORO DEVI WO SOMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALOTARA
|
RJ-271700105302136600/5566106
(गोल स्टेशन )
|
2717001053NRG24250720230636218
|
26/07/2023
|
KHAMMA KANWAR
|
2717001053WL032094
|
KHAMMA KANWAR
|
00089
|
CBIN0283331
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886500
|
|
Mrs. KHAMA DEVI WO UMMEDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALOTARA
|
RJ-271700105302136600/5566130
(गोल स्टेशन )
|
2717001053NRG24250720230638110
|
26/07/2023
|
TIPOO
|
2717001053WL032196
|
TIPOO
|
00089
|
CBIN0283331
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801886498
|
|
Mrs. TEEPU DEVI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALOTARA
|
RJ-271700105302136600/5566154
(गोल स्टेशन )
|
2717001053NRG24250720230638113
|
26/07/2023
|
SUGANI
|
2717001053WL032196
|
SUGANI
|
00089
|
CBIN0283331
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886502
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
21
|
BALOTARA
|
RJ-271700105302136600/5566174
(गोल स्टेशन )
|
2717001053NRG24250720230636220
|
26/07/2023
|
KHETU KAVR
|
2717001053WL032094
|
KHETU KAVR
|
00089
|
CBIN0283331
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886543
|
|
Mrs. KHETU KANWAR WO NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALOTARA
|
RJ-271700105302136600/5584983
(गोल स्टेशन )
|
2717001053NRG24250720230638116
|
26/07/2023
|
DAMI
|
2717001053WL032196
|
DAMI
|
00089
|
CBIN0283331
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886546
|
|
Mrs. DAMMI DEVI WO PRAHLAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALOTARA
|
RJ-271700105302136600/5584987
(गोल स्टेशन )
|
2717001053NRG24250720230638118
|
26/07/2023
|
MASRI DEVI
|
2717001053WL032196
|
MASRI DEVI
|
00089
|
CBIN0283331
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886539
|
|
Mrs. MANSARI DEVI WO KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALOTARA
|
RJ-271700105302136600/5584988
(गोल स्टेशन )
|
2717001053NRG24250720230638119
|
26/07/2023
|
ANCI DEVI
|
2717001053WL032196
|
ANCI DEVI
|
00089
|
CBIN0283331
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801886503
|
|
Mrs. ANSI DEVI WO DAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALOTARA
|
RJ-271700105302136600/55870133
(गोल स्टेशन )
|
2717001053NRG24250720230638126
|
26/07/2023
|
Geeta devi
|
2717001053WL032196
|
Geeta devi
|
00089
|
CBIN0283331
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886545
|
|
Mrs. GEETA DEVI WO SHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALOTARA
|
RJ-271700105302136600/5587110
(गोल स्टेशन )
|
2717001053NRG24250720230638127
|
26/07/2023
|
Panni devi
|
2717001053WL032196
|
Panni devi
|
00089
|
CBIN0283331
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801886540
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44868
|
44868
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700105302136300/5566952
(गोल स्टेशन )
|
2717001053NRG24250720230636196
|
26/07/2023
|
AMARARAM
|
2717001053WL032094
|
AMARARAM
|
00114
|
RSCB0014010
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4801886509
|
|
Mr. AMRA RAM SO GORKHA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700105302136300/5566894
(गोल स्टेशन )
|
2717001053NRG24250720230636193
|
26/07/2023
|
DUNGRARAM
|
2717001053WL032094
|
DUNGRARAM
|
00168
|
ICIC0006809
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886476
|
|
DUNGRA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700105302136500/1238
(गोल स्टेशन )
|
2717001053NRG24250720230638089
|
26/07/2023
|
REKHAKANWAR
|
2717001053WL032196
|
REKHAKANWAR
|
00354
|
PUNB0017410
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886510
|
|
REKHA KANWAR WO PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700105302136600/5584998
(गोल स्टेशन )
|
2717001053NRG24250720230638120
|
26/07/2023
|
JATNO
|
2717001053WL032196
|
JATNO
|
00354
|
PUNB0017410
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801886519
|
|
JATANO DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
31
|
BALOTARA
|
RJ-271700105302135100/5567353
(गोल स्टेशन )
|
2717001053NRG24250720230637337
|
26/07/2023
|
BHURI
|
2717001053WL032175
|
BHURI
|
00354
|
PUNB0055100
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886518
|
|
BHURI DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
32
|
BALOTARA
|
RJ-271700105302135100/5584998
(गोल स्टेशन )
|
2717001053NRG24250720230637372
|
26/07/2023
|
NTHU DEVI
|
2717001053WL032175
|
NTHU DEVI
|
00354
|
PUNB0774100
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801886521
|
|
NATHU DEVI WO PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
33
|
BALOTARA
|
RJ-271700105302135100/5584760
(गोल स्टेशन )
|
2717001053NRG24250720230637363
|
26/07/2023
|
MALARAM
|
2717001053WL032175
|
MALARAM
|
00415
|
SBIN0010156
|
185
|
185
|
Processed
|
24/08/2023
|
|
4801886523
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700105302135100/5584972
(गोल स्टेशन )
|
2717001053NRG24250720230637370
|
26/07/2023
|
GEETA
|
2717001053WL032175
|
GEETA
|
00415
|
SBIN0010156
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801886525
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700105302135100/5585016
(गोल स्टेशन )
|
2717001053NRG24250720230636239
|
26/07/2023
|
AMARARAM
|
2717001053WL032095
|
AMARARAM
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886522
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700105302135100/5585017
(गोल स्टेशन )
|
2717001053NRG24250720230636241
|
26/07/2023
|
PANARAM
|
2717001053WL032095
|
PANARAM
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4801886508
|
|
Pana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BALOTARA
|
RJ-271700105302135100/55870073
(गोल स्टेशन )
|
2717001053NRG24250720230637377
|
26/07/2023
|
RANI
|
2717001053WL032175
|
RANI
|
00415
|
SBIN0010156
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886506
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700105302136500/1108
(गोल स्टेशन )
|
2717001053NRG24250720230636203
|
26/07/2023
|
LILA
|
2717001053WL032094
|
LILA
|
00415
|
SBIN0010156
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801886533
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700105302136500/5564398
(गोल स्टेशन )
|
2717001053NRG24250720230637394
|
26/07/2023
|
MANGI
|
2717001053WL032175
|
MANGI
|
00415
|
SBIN0010156
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886524
|
|
MAGI
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700105302136500/55870109
(गोल स्टेशन )
|
2717001053NRG24250720230637410
|
26/07/2023
|
Geeta Kanwar
|
2717001053WL032175
|
Geeta Kanwar
|
00415
|
SBIN0010156
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886535
|
|
MRS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700105302136600/5566015
(गोल स्टेशन )
|
2717001053NRG24250720230636215
|
26/07/2023
|
KEHRA RAM
|
2717001053WL032094
|
KEHRA RAM
|
00415
|
SBIN0010156
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886527
|
|
MR KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18296
|
18296
|
|
|
|
|
|
|
|
|
42
|
BALOTARA
|
RJ-271700105302135100/1101
(गोल स्टेशन )
|
2717001053NRG24250720230637310
|
26/07/2023
|
Kamla
|
2717001053WL032175
|
Kamla
|
00415
|
SBIN0031175
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886415
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700105302135100/1113
(गोल स्टेशन )
|
2717001053NRG24250720230637312
|
26/07/2023
|
sonaram
|
2717001053WL032175
|
sonaram
|
00415
|
SBIN0031175
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886536
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700105302135100/1113
(गोल स्टेशन )
|
2717001053NRG24250720230637311
|
26/07/2023
|
vagtu
|
2717001053WL032175
|
vagtu
|
00415
|
SBIN0031175
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801886537
|
|
MRS VAGTU VAGTU
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700105302135100/1157
(गोल स्टेशन )
|
2717001053NRG24250720230636231
|
26/07/2023
|
LAKHA RAM
|
2717001053WL032095
|
LAKHA RAM
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886467
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700105302135100/1172
(गोल स्टेशन )
|
2717001053NRG24250720230636233
|
26/07/2023
|
FULI KUMARI
|
2717001053WL032095
|
FULI KUMARI
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886538
|
|
MRS FULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700105302135100/1273
(गोल स्टेशन )
|
2717001053NRG24250720230637317
|
26/07/2023
|
KISHANA RAM
|
2717001053WL032175
|
KISHANA RAM
|
00415
|
SBIN0031175
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801886513
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700105302135100/1278
(गोल स्टेशन )
|
2717001053NRG24250720230637318
|
26/07/2023
|
KUNNEE
|
2717001053WL032175
|
KUNNEE
|
00415
|
SBIN0031175
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886557
|
|
MRS KUNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700105302135100/1280
(गोल स्टेशन )
|
2717001053NRG24250720230637319
|
26/07/2023
|
TIPU DEVI
|
2717001053WL032175
|
TIPU DEVI
|
00415
|
SBIN0031175
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4801886412
|
|
MRS TIPU DEVI BHAMASHAH1207LN2D19068
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700105302135100/1281
(गोल स्टेशन )
|
2717001053NRG24250720230637320
|
26/07/2023
|
GANGA DEVI
|
2717001053WL032175
|
GANGA DEVI
|
00415
|
SBIN0031175
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801886424
|
|
MRS GANGA DEVI BHAMASHAH12078KGD15206
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700105302135100/1282
(गोल स्टेशन )
|
2717001053NRG24250720230637321
|
26/07/2023
|
ROKAMO
|
2717001053WL032175
|
ROKAMO
|
00415
|
SBIN0031175
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4801886559
|
|
MRS RUKAMO BHAMASHAH1207LN2D19990
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700105302135100/1286
(गोल स्टेशन )
|
2717001053NRG24250720230637324
|
26/07/2023
|
GEHRO DEVI
|
2717001053WL032175
|
GEHRO DEVI
|
00415
|
SBIN0031175
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886422
|
|
MRS GERO DEVI BHAMASHAH12071O1N13384
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700105302135100/5567274
(गोल स्टेशन )
|
2717001053NRG24250720230637325
|
26/07/2023
|
RESHMI
|
2717001053WL032175
|
RESHMI
|
00415
|
SBIN0031175
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4801886484
|
|
MRS RESMI BHAMASHAH1207CBV723892
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700105302135100/5567280
(गोल स्टेशन )
|
2717001053NRG24250720230637327
|
26/07/2023
|
CHENI
|
2717001053WL032175
|
CHENI
|
00415
|
SBIN0031175
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4801886481
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700105302135100/5567298
(गोल स्टेशन )
|
2717001053NRG24250720230637329
|
26/07/2023
|
NAJO
|
2717001053WL032175
|
NAJO
|
00415
|
SBIN0031175
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801886429
|
|
MRS NOJI DEVI BHAMASHAH1207LN2D11534
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700105302135100/5567314
(गोल स्टेशन )
|
2717001053NRG24250720230637330
|
26/07/2023
|
CHIMOO
|
2717001053WL032175
|
CHIMOO
|
00415
|
SBIN0031175
|
555
|
555
|
Processed
|
24/08/2023
|
|
4801886426
|
|
MRS CHIMO DEVI BHAMASHAH1207DDM3
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700105302135100/5567338
(गोल स्टेशन )
|
2717001053NRG24250720230637331
|
26/07/2023
|
GERO DEVI
|
2717001053WL032175
|
GERO DEVI
|
00415
|
SBIN0031175
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886430
|
|
MRS GERO DEVI BHAMASHAH12078KGD14304
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700105302135100/5567349
(गोल स्टेशन )
|
2717001053NRG24250720230637335
|
26/07/2023
|
BALI
|
2717001053WL032175
|
BALI
|
00415
|
SBIN0031175
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886423
|
|
MRS BALI DEVI BHAMASHAH1207CFGN21302
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700105302135100/5567351
(गोल स्टेशन )
|
2717001053NRG24250720230637336
|
26/07/2023
|
MENI
|
2717001053WL032175
|
MENI
|
00415
|
SBIN0031175
|
740
|
740
|
Processed
|
24/08/2023
|
|
4801886411
|
|
MRS MATHI DEVI BHAMASHAH12078KGD11569
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700105302135100/5567356
(गोल स्टेशन )
|
2717001053NRG24250720230637338
|
26/07/2023
|
PEMPO
|
2717001053WL032175
|
PEMPO
|
00415
|
SBIN0031175
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801886421
|
|
MRS PEPO DEVI BHAMASHAH12077SHN10235
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700105302135100/5567360
(गोल स्टेशन )
|
2717001053NRG24250720230637339
|
26/07/2023
|
JIYO
|
2717001053WL032175
|
JIYO
|
00415
|
SBIN0031175
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4801886400
|
|
MRS JIYO DEVI BHAMASHAH12071O1N23974
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700105302135100/5567858
(गोल स्टेशन )
|
2717001053NRG24250720230637340
|
26/07/2023
|
KABU
|
2717001053WL032175
|
KABU
|
00415
|
SBIN0031175
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4801886420
|
|
Mr. KABU DEVI WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BALOTARA
|
RJ-271700105302135100/5567860
(गोल स्टेशन )
|
2717001053NRG24250720230637341
|
26/07/2023
|
RAMU DEVI
|
2717001053WL032175
|
RAMU DEVI
|
00415
|
SBIN0031175
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801886438
|
|
RAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700105302135100/5567933
(गोल स्टेशन )
|
2717001053NRG24250720230637344
|
26/07/2023
|
HIRO
|
2717001053WL032175
|
HIRO
|
00415
|
SBIN0031175
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886491
|
|
MRS HIRO DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700105302135100/5567936
(गोल स्टेशन )
|
2717001053NRG24250720230637346
|
26/07/2023
|
JASI
|
2717001053WL032175
|
JASI
|
00415
|
SBIN0031175
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4801886496
|
|
MISS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700105302135100/5567951
(गोल स्टेशन )
|
2717001053NRG24250720230637348
|
26/07/2023
|
Madu
|
2717001053WL032175
|
Madu
|
00415
|
SBIN0031175
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4801886558
|
|
Mrs. MADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
BALOTARA
|
RJ-271700105302135100/5567961
(गोल स्टेशन )
|
2717001053NRG24250720230637349
|
26/07/2023
|
CHUKI
|
2717001053WL032175
|
CHUKI
|
00415
|
SBIN0031175
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886482
|
|
MRS CHUKI DEVI BHAMASHAH1207X50J13081
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700105302135100/5567975
(गोल स्टेशन )
|
2717001053NRG24250720230637350
|
26/07/2023
|
TAGU DEVI
|
2717001053WL032175
|
TAGU DEVI
|
00415
|
SBIN0031175
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801886437
|
|
MRS TAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700105302135100/5567998
(गोल स्टेशन )
|
2717001053NRG24250720230637353
|
26/07/2023
|
HAVIYA
|
2717001053WL032175
|
HAVIYA
|
00415
|
SBIN0031175
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4801886425
|
|
MRS HAPIYO BHAMASHAH1207DDM325188
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700105302135100/5568027
(गोल स्टेशन )
|
2717001053NRG24250720230636237
|
26/07/2023
|
VIMLA
|
2717001053WL032095
|
VIMLA
|
00415
|
SBIN0031175
|
2652
|
2652
|
Rejected
|
25/08/2023
|
|
4801886483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BALOTARA
|
RJ-271700105302135100/5584746
(गोल स्टेशन )
|
2717001053NRG24250720230637356
|
26/07/2023
|
VIRMA RAM
|
2717001053WL032175
|
VIRMA RAM
|
00415
|
SBIN0031175
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801886452
|
|
MR VEERAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700105302135100/5584753
(गोल स्टेशन )
|
2717001053NRG24250720230636238
|
26/07/2023
|
HIRO DEVI
|
2717001053WL032095
|
HIRO DEVI
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886397
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700105302135100/5584765
(गोल स्टेशन )
|
2717001053NRG24250720230637364
|
26/07/2023
|
PARMESHAWRI
|
2717001053WL032175
|
PARMESHAWRI
|
00415
|
SBIN0031175
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886489
|
|
MRS PARMESHWARI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700105302135100/5584768
(गोल स्टेशन )
|
2717001053NRG24250720230637365
|
26/07/2023
|
SUGANI
|
2717001053WL032175
|
SUGANI
|
00415
|
SBIN0031175
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4801886414
|
|
MRS CHAGNI DEVI BHAMASHAH12071O1N21043
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700105302135100/5584770
(गोल स्टेशन )
|
2717001053NRG24250720230637366
|
26/07/2023
|
CHUNEE
|
2717001053WL032175
|
CHUNEE
|
00415
|
SBIN0031175
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4801886418
|
|
MRS CHUNI DEVI BHAMASHAH12078KGD23964
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700105302135100/5584788
(गोल स्टेशन )
|
2717001053NRG24250720230637368
|
26/07/2023
|
MULI
|
2717001053WL032175
|
MULI
|
00415
|
SBIN0031175
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4801886431
|
|
MRS MULI BHAMASHAH12078KGD22679
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700105302135100/5584933
(गोल स्टेशन )
|
2717001053NRG24250720230637369
|
26/07/2023
|
RAU
|
2717001053WL032175
|
RAU
|
00415
|
SBIN0031175
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886485
|
|
MRS RAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700105302135100/55850003
(गोल स्टेशन )
|
2717001053NRG24250720230637373
|
26/07/2023
|
MATHARA
|
2717001053WL032175
|
MATHARA
|
00415
|
SBIN0031175
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4801886409
|
|
MRS MATHRA DEVI BHAMASHAH1207CBV326607
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700105302135100/55850009
(गोल स्टेशन )
|
2717001053NRG24250720230637374
|
26/07/2023
|
JETHI DEVI
|
2717001053WL032175
|
JETHI DEVI
|
00415
|
SBIN0031175
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886410
|
|
MRS JETHI DEVI BHAMASHAH1207X50J25155
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700105302135100/5585016
(गोल स्टेशन )
|
2717001053NRG24250720230636240
|
26/07/2023
|
CHANDHAR DEVI
|
2717001053WL032095
|
CHANDHAR DEVI
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886490
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700105302135100/5585017
(गोल स्टेशन )
|
2717001053NRG24250720230636242
|
26/07/2023
|
SANTOSH DEVI
|
2717001053WL032095
|
SANTOSH DEVI
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886408
|
|
Santosh Devi
|
BANK OF BARODA(606985)
|
|
82
|
BALOTARA
|
RJ-271700105302135100/5585018
(गोल स्टेशन )
|
2717001053NRG24250720230637376
|
26/07/2023
|
BURE DEVI
|
2717001053WL032175
|
BURE DEVI
|
00415
|
SBIN0031175
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886488
|
|
MRS BHURI DEVI BHAMASHAH12077SHN20896
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700105302136300/5566772
(गोल स्टेशन )
|
2717001053NRG24250720230638082
|
26/07/2023
|
DHANI
|
2717001053WL032196
|
DHANI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886432
|
|
MRS DANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700105302136300/5566828
(गोल स्टेशन )
|
2717001053NRG24250720230636192
|
26/07/2023
|
LEHRO
|
2717001053WL032094
|
LEHRO
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886433
|
|
MRS LEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700105302136300/5566894
(गोल स्टेशन )
|
2717001053NRG24250720230636194
|
26/07/2023
|
MERODEVI
|
2717001053WL032094
|
MERODEVI
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886434
|
|
MRS MEERA BHAMASHAH1207CFGN18267
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700105302136300/5566949
(गोल स्टेशन )
|
2717001053NRG24250720230636195
|
26/07/2023
|
MEERO DEVI
|
2717001053WL032094
|
MEERO DEVI
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886486
|
|
MRS MERO DEVI BHAMASHAH1207X50J19949
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700105302136300/5566962
(गोल स्टेशन )
|
2717001053NRG24250720230636199
|
26/07/2023
|
SARO DAVI
|
2717001053WL032094
|
SARO DAVI
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886417
|
|
MRS SARO DEVI BHAMASHAH1207LN2D13977
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700105302136300/5566991
(गोल स्टेशन )
|
2717001053NRG24250720230638087
|
26/07/2023
|
PEMI
|
2717001053WL032196
|
PEMI
|
00415
|
SBIN0031175
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4801886401
|
|
MRS PEMI DEVI BHAMASHAH12071O1N21472
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700105302136300/5566994
(गोल स्टेशन )
|
2717001053NRG24250720230638088
|
26/07/2023
|
ANCHI
|
2717001053WL032196
|
ANCHI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886560
|
|
MRS ANSI DEVI BHAMASHAH12078KGD24739
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700105302136300/5584924
(गोल स्टेशन )
|
2717001053NRG24250720230636243
|
26/07/2023
|
KISHAN LAL
|
2717001053WL032095
|
KISHAN LAL
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886461
|
|
MR KISHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700105302136300/5584924
(गोल स्टेशन )
|
2717001053NRG24250720230636244
|
26/07/2023
|
VIDHA
|
2717001053WL032095
|
VIDHA
|
00415
|
SBIN0031175
|
720
|
720
|
Processed
|
24/08/2023
|
|
4801886516
|
|
MRS VIDHYA KANWAR BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700105302136300/5584926
(गोल स्टेशन )
|
2717001053NRG24250720230636246
|
26/07/2023
|
DEVI
|
2717001053WL032095
|
DEVI
|
00415
|
SBIN0031175
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801886515
|
|
Devi
|
BANK OF BARODA(606985)
|
|
93
|
BALOTARA
|
RJ-271700105302136300/5584926
(गोल स्टेशन )
|
2717001053NRG24250720230636245
|
26/07/2023
|
HEMARAM
|
2717001053WL032095
|
HEMARAM
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4801886511
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700105302136300/55870055
(गोल स्टेशन )
|
2717001053NRG24250720230636247
|
26/07/2023
|
Tipu
|
2717001053WL032095
|
Tipu
|
00415
|
SBIN0031175
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801886446
|
|
MRS TEEPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700105302136500/5565059
(गोल स्टेशन )
|
2717001053NRG24250720230636207
|
26/07/2023
|
LILA
|
2717001053WL032094
|
LILA
|
00415
|
SBIN0031175
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801886427
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700105302136500/5565069
(गोल स्टेशन )
|
2717001053NRG24250720230636250
|
26/07/2023
|
KABU
|
2717001053WL032095
|
KABU
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886416
|
|
MRS KABU DEVI BHAMASHAH1207ZXDV11203
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700105302136600/1102
(गोल स्टेशन )
|
2717001053NRG24250720230638092
|
26/07/2023
|
Bhanvri
|
2717001053WL032196
|
Bhanvri
|
00415
|
SBIN0031175
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801886561
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700105302136600/1259
(गोल स्टेशन )
|
2717001053NRG24250720230638094
|
26/07/2023
|
SATU DEVI
|
2717001053WL032196
|
SATU DEVI
|
00415
|
SBIN0031175
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801886398
|
|
MRS SANTA DEVI BHAMASHAH1207X50J29767
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700105302136600/1263
(गोल स्टेशन )
|
2717001053NRG24250720230638095
|
26/07/2023
|
MOHINI
|
2717001053WL032196
|
MOHINI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886436
|
|
MRS MOHINI DEVI BHAMASHAH12071O1N21676
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700105302136600/5566027
(गोल स्टेशन )
|
2717001053NRG24250720230638099
|
26/07/2023
|
KAMLI
|
2717001053WL032196
|
KAMLI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886404
|
|
MRS KAMLA DEVI BHAMASHAH12078KGD20860
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700105302136600/5566029
(गोल स्टेशन )
|
2717001053NRG24250720230638100
|
26/07/2023
|
KHAMA DEVI
|
2717001053WL032196
|
KHAMA DEVI
|
00415
|
SBIN0031175
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801886494
|
|
MRS KHAMMA DEVI BHAMASHAH1207LN2D17219
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700105302136600/5566047
(गोल स्टेशन )
|
2717001053NRG24250720230638101
|
26/07/2023
|
SOHINIDEVI
|
2717001053WL032196
|
SOHINIDEVI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886413
|
|
MRS SOHINI DEVI BHAMASHAH1207DDM315247
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700105302136600/5566057
(गोल स्टेशन )
|
2717001053NRG24250720230638102
|
26/07/2023
|
MIMO DEVI
|
2717001053WL032196
|
MIMO DEVI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886405
|
|
MRS MIMO DEVI BHAMASHAH12077SHN15457
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700105302136600/5566088
(गोल स्टेशन )
|
2717001053NRG24250720230638103
|
26/07/2023
|
haveya dave
|
2717001053WL032196
|
haveya dave
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886555
|
|
MRS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700105302136600/5566090
(गोल स्टेशन )
|
2717001053NRG24250720230636216
|
26/07/2023
|
NEMA RAM
|
2717001053WL032094
|
NEMA RAM
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886456
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700105302136600/5566111
(गोल स्टेशन )
|
2717001053NRG24250720230638106
|
26/07/2023
|
CHUKI
|
2717001053WL032196
|
CHUKI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886406
|
|
MRS SUKI DEVI BHAMASHAH12077SHN27812
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700105302136600/5566113
(गोल स्टेशन )
|
2717001053NRG24250720230638107
|
26/07/2023
|
DARIYA DEVI
|
2717001053WL032196
|
DARIYA DEVI
|
00415
|
SBIN0031175
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801886492
|
|
MRS DARIYA DEVI BHAMASHAH12077SHN13516
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700105302136600/5566119
(गोल स्टेशन )
|
2717001053NRG24250720230638108
|
26/07/2023
|
BHAWARI
|
2717001053WL032196
|
BHAWARI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886551
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700105302136600/5566121
(गोल स्टेशन )
|
2717001053NRG24250720230638109
|
26/07/2023
|
SUBTI
|
2717001053WL032196
|
SUBTI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886396
|
|
MRS SUBATI BHAMASHAH12077SHN29804
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700105302136600/5566135
(गोल स्टेशन )
|
2717001053NRG24250720230638111
|
26/07/2023
|
SARU DEVI
|
2717001053WL032196
|
SARU DEVI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886402
|
|
MRS SHERU BHAMASHAH1207LN2D17132
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700105302136600/5584977
(गोल स्टेशन )
|
2717001053NRG24250720230638114
|
26/07/2023
|
ANSHIDEVI
|
2717001053WL032196
|
ANSHIDEVI
|
00415
|
SBIN0031175
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801886399
|
|
MRS ANSI DEVI BHAMASHAH12078KGD21780
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700105302136600/5584979
(गोल स्टेशन )
|
2717001053NRG24250720230638115
|
26/07/2023
|
DHAPUDEVI
|
2717001053WL032196
|
DHAPUDEVI
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886435
|
|
MRS DAPHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700105302136600/5585003
(गोल स्टेशन )
|
2717001053NRG24250720230638121
|
26/07/2023
|
SUGNO
|
2717001053WL032196
|
SUGNO
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886495
|
|
MRS CHUGANI DEVI BHAMASHAH1207DDM321817
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700105302136600/5585004
(गोल स्टेशन )
|
2717001053NRG24250720230638122
|
26/07/2023
|
BABU DEVI
|
2717001053WL032196
|
BABU DEVI
|
00415
|
SBIN0031175
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801886487
|
|
MRS BABU DEVI BHAMASHAH12078KGD12015
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700105302136600/558700120
(गोल स्टेशन )
|
2717001053NRG24250720230638123
|
26/07/2023
|
Tijo
|
2717001053WL032196
|
Tijo
|
00415
|
SBIN0031175
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886403
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700105302136600/55870033
(गोल स्टेशन )
|
2717001053NRG24250720230636222
|
26/07/2023
|
Antaro Devi
|
2717001053WL032094
|
Antaro Devi
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886419
|
|
ANTARO DEVI WO CHOUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BALOTARA
|
RJ-271700105302136600/55870065
(गोल स्टेशन )
|
2717001053NRG24250720230636227
|
26/07/2023
|
Kamla Devi
|
2717001053WL032094
|
Kamla Devi
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886493
|
|
MRS KAMLA DEVI BHAMASHAH1207DDM310306
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152453
|
152453
|
|
|
|
|
|
|
|
|
118
|
BALOTARA
|
RJ-271700105302135100/1146
(गोल स्टेशन )
|
2717001053NRG24250720230637313
|
26/07/2023
|
Hawali
|
2717001053WL032175
|
Hawali
|
00415
|
SBIN0031176
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886464
|
|
MRS HAVALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700105302135100/1216
(गोल स्टेशन )
|
2717001053NRG24250720230636234
|
26/07/2023
|
Bhalaram
|
2717001053WL032095
|
Bhalaram
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886529
|
|
MR BHLA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700105302135100/1272
(गोल स्टेशन )
|
2717001053NRG24250720230637316
|
26/07/2023
|
DAVI
|
2717001053WL032175
|
DAVI
|
00415
|
SBIN0031176
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801886445
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700105302135100/1283
(गोल स्टेशन )
|
2717001053NRG24250720230637322
|
26/07/2023
|
MIRGO
|
2717001053WL032175
|
MIRGO
|
00415
|
SBIN0031176
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886443
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700105302135100/1284
(गोल स्टेशन )
|
2717001053NRG24250720230637323
|
26/07/2023
|
VAGTU
|
2717001053WL032175
|
VAGTU
|
00415
|
SBIN0031176
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886556
|
|
MRS BAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700105302135100/5567278
(गोल स्टेशन )
|
2717001053NRG24250720230637326
|
26/07/2023
|
MULA RAM
|
2717001053WL032175
|
MULA RAM
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4801886473
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700105302135100/5567280
(गोल स्टेशन )
|
2717001053NRG24250720230637328
|
26/07/2023
|
MOTARAM
|
2717001053WL032175
|
MOTARAM
|
00415
|
SBIN0031176
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4801886454
|
|
MRS MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700105302135100/5567957
(गोल स्टेशन )
|
2717001053NRG24250720230636236
|
26/07/2023
|
LACHHI
|
2717001053WL032095
|
LACHHI
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886407
|
|
MRS LASI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700105302135100/5567978
(गोल स्टेशन )
|
2717001053NRG24250720230637351
|
26/07/2023
|
HIRA RAM
|
2717001053WL032175
|
HIRA RAM
|
00415
|
SBIN0031176
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4801886465
|
|
MRS HIRARAM BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700105302135100/5567988
(गोल स्टेशन )
|
2717001053NRG24250720230637352
|
26/07/2023
|
MOHAN RAM
|
2717001053WL032175
|
MOHAN RAM
|
00415
|
SBIN0031176
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886448
|
|
MRS MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700105302135100/5568019
(गोल स्टेशन )
|
2717001053NRG24250720230637354
|
26/07/2023
|
KUMBHA RAM
|
2717001053WL032175
|
KUMBHA RAM
|
00415
|
SBIN0031176
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801886457
|
|
KUMBHA RAM S/O PRAHALAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALOTARA
|
RJ-271700105302135100/5584741
(गोल स्टेशन )
|
2717001053NRG24250720230637355
|
26/07/2023
|
MAGI DEVI
|
2717001053WL032175
|
MAGI DEVI
|
00415
|
SBIN0031176
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886442
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700105302135100/5584747
(गोल स्टेशन )
|
2717001053NRG24250720230637358
|
26/07/2023
|
AMIYO
|
2717001053WL032175
|
AMIYO
|
00415
|
SBIN0031176
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886471
|
|
MRS EMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700105302135100/5584749
(गोल स्टेशन )
|
2717001053NRG24250720230637361
|
26/07/2023
|
KANU
|
2717001053WL032175
|
KANU
|
00415
|
SBIN0031176
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4801886440
|
|
MRS KONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700105302135100/5584754
(गोल स्टेशन )
|
2717001053NRG24250720230637362
|
26/07/2023
|
KAMLA
|
2717001053WL032175
|
KAMLA
|
00415
|
SBIN0031176
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4801886480
|
|
MRS KAMALADEVI REKHARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700105302135100/5584780
(गोल स्टेशन )
|
2717001053NRG24250720230637367
|
26/07/2023
|
SHANKAR RAM
|
2717001053WL032175
|
SHANKAR RAM
|
00415
|
SBIN0031176
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886460
|
|
MR SHANKARRAM AADURAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700105302135100/5584997
(गोल स्टेशन )
|
2717001053NRG24250720230637371
|
26/07/2023
|
RUPO
|
2717001053WL032175
|
RUPO
|
00415
|
SBIN0031176
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4801886463
|
|
MRS RUPODEVI JETHARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700105302135100/5585015
(गोल स्टेशन )
|
2717001053NRG24250720230637375
|
26/07/2023
|
PAPU DEVI
|
2717001053WL032175
|
PAPU DEVI
|
00415
|
SBIN0031176
|
925
|
925
|
Processed
|
24/08/2023
|
|
4801886458
|
|
MRS PAPUDEVI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700105302136300/5566791
(गोल स्टेशन )
|
2717001053NRG24250720230638083
|
26/07/2023
|
BAKARAM
|
2717001053WL032196
|
BAKARAM
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886450
|
|
MRS BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700105302136300/5566939
(गोल स्टेशन )
|
2717001053NRG24250720230638085
|
26/07/2023
|
GUNNI
|
2717001053WL032196
|
GUNNI
|
00415
|
SBIN0031176
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801886472
|
|
MRS GUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700105302136300/5566952
(गोल स्टेशन )
|
2717001053NRG24250720230636197
|
26/07/2023
|
DHOLI
|
2717001053WL032094
|
DHOLI
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886439
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700105302136300/5566956
(गोल स्टेशन )
|
2717001053NRG24250720230638086
|
26/07/2023
|
AUMARAM
|
2717001053WL032196
|
AUMARAM
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886514
|
|
UMA RAM SO GHODHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BALOTARA
|
RJ-271700105302136300/5566962
(गोल स्टेशन )
|
2717001053NRG24250720230636198
|
26/07/2023
|
PURKHARAM
|
2717001053WL032094
|
PURKHARAM
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886451
|
|
MRS PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700105302136300/5566985
(गोल स्टेशन )
|
2717001053NRG24250720230636200
|
26/07/2023
|
MOHAN LAL
|
2717001053WL032094
|
MOHAN LAL
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886512
|
|
MR MOHANRAM KHIMARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700105302136500/1304
(गोल स्टेशन )
|
2717001053NRG24250720230636204
|
26/07/2023
|
SURTI
|
2717001053WL032094
|
SURTI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801886441
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700105302136500/5564323
(गोल स्टेशन )
|
2717001053NRG24250720230636205
|
26/07/2023
|
BABU LAL
|
2717001053WL032094
|
BABU LAL
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801886449
|
|
MRS BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700105302136500/5564323
(गोल स्टेशन )
|
2717001053NRG24250720230636206
|
26/07/2023
|
KOKU
|
2717001053WL032094
|
KOKU
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801886447
|
|
MRS GEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700105302136500/5564902
(गोल स्टेशन )
|
2717001053NRG24250720230638091
|
26/07/2023
|
TIPU KANWAR
|
2717001053WL032196
|
TIPU KANWAR
|
00415
|
SBIN0031176
|
2160
|
2160
|
Rejected
|
25/08/2023
|
|
4801886428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BALOTARA
|
RJ-271700105302136500/5565069
(गोल स्टेशन )
|
2717001053NRG24250720230636249
|
26/07/2023
|
TIKU RAM
|
2717001053WL032095
|
TIKU RAM
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886475
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700105302136500/55850016
(गोल स्टेशन )
|
2717001053NRG24250720230636209
|
26/07/2023
|
Santosh
|
2717001053WL032094
|
Santosh
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801886466
|
|
MRS SANTOSHDEVI TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700105302136500/55850016
(गोल स्टेशन )
|
2717001053NRG24250720230636208
|
26/07/2023
|
Tejaram
|
2717001053WL032094
|
Tejaram
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4801886468
|
|
MRS TEJARAM BABURAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700105302136600/1171
(गोल स्टेशन )
|
2717001053NRG24250720230636211
|
26/07/2023
|
Mahendra singh
|
2717001053WL032094
|
Mahendra singh
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886552
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700105302136600/1263
(गोल स्टेशन )
|
2717001053NRG24250720230638096
|
26/07/2023
|
sangeta
|
2717001053WL032196
|
sangeta
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886469
|
|
MRS SANGEETA GOKULRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700105302136600/5566110
(गोल स्टेशन )
|
2717001053NRG24250720230638105
|
26/07/2023
|
ANTRO
|
2717001053WL032196
|
ANTRO
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886474
|
|
MRS ANTRO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700105302136600/5566137
(गोल स्टेशन )
|
2717001053NRG24250720230638112
|
26/07/2023
|
TULCHHI
|
2717001053WL032196
|
TULCHHI
|
00415
|
SBIN0031176
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801886470
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700105302136600/5566174
(गोल स्टेशन )
|
2717001053NRG24250720230636219
|
26/07/2023
|
NARAYAN SINGH
|
2717001053WL032094
|
NARAYAN SINGH
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886497
|
|
MR NARAYAN SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700105302136600/5585001
(गोल स्टेशन )
|
2717001053NRG24250720230636221
|
26/07/2023
|
RMI DEVI
|
2717001053WL032094
|
RMI DEVI
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886462
|
|
MRS RAMEE DAMARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700105302136600/55870064
(गोल स्टेशन )
|
2717001053NRG24250720230636225
|
26/07/2023
|
KAINKU
|
2717001053WL032094
|
KAINKU
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886505
|
|
MRS KAINKU KAINKU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700105302136600/55870064
(गोल स्टेशन )
|
2717001053NRG24250720230636224
|
26/07/2023
|
SVARAM
|
2717001053WL032094
|
SVARAM
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886459
|
|
MRS SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700105302136600/55870065
(गोल स्टेशन )
|
2717001053NRG24250720230636226
|
26/07/2023
|
HERAJRAM
|
2717001053WL032094
|
HERAJRAM
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886455
|
|
MS HERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700105302136600/55870085
(गोल स्टेशन )
|
2717001053NRG24250720230638124
|
26/07/2023
|
KAMLA DEVI
|
2717001053WL032196
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886534
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700105302136600/55870095
(गोल स्टेशन )
|
2717001053NRG24250720230636228
|
26/07/2023
|
Champa devi
|
2717001053WL032094
|
Champa devi
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886453
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90146
|
90146
|
|
|
|
|
|
|
|
|
160
|
BALOTARA
|
RJ-271700105302135100/5567872
(गोल स्टेशन )
|
2717001053NRG24250720230637342
|
26/07/2023
|
Champa
|
2717001053WL032175
|
Champa
|
00415
|
SBIN0031352
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886444
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
161
|
BALOTARA
|
RJ-271700105302136600/55870104
(गोल स्टेशन )
|
2717001053NRG24250720230638125
|
26/07/2023
|
MAFI
|
2717001053WL032196
|
MAFI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886553
|
|
MISS MAFI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
162
|
BALOTARA
|
RJ-271700105302136600/1148
(गोल स्टेशन )
|
2717001053NRG24250720230636210
|
26/07/2023
|
Kanta
|
2717001053WL032094
|
Kanta
|
00415
|
SBIN0031505
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801886554
|
|
MISS KANTA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
163
|
BALOTARA
|
RJ-271700105302135100/5584747
(गोल स्टेशन )
|
2717001053NRG24250720230637357
|
26/07/2023
|
PARHLAD RAM
|
2717001053WL032175
|
PARHLAD RAM
|
00462
|
UCBA0001229
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4801886520
|
|
PRAHLAD RAM JAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
164
|
BALOTARA
|
RJ-271700105302135100/1216
(गोल स्टेशन )
|
2717001053NRG24250720230636235
|
26/07/2023
|
Jethi Kumari
|
2717001053WL032095
|
Jethi Kumari
|
00698
|
RMGB0000598
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4801886477
|
|
Mrs. Jethi Kumari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
BALOTARA
|
RJ-271700105302135100/1237
(गोल स्टेशन )
|
2717001053NRG24250720230637314
|
26/07/2023
|
Tagu devi
|
2717001053WL032175
|
Tagu devi
|
00698
|
RMGB0000598
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4801886478
|
|
MRS TAGU DEVI BHAMASHAH12077SHN20430
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700105302136500/1241
(गोल स्टेशन )
|
2717001053NRG24250720230638090
|
26/07/2023
|
MONI DEVI
|
2717001053WL032196
|
MONI DEVI
|
00698
|
RMGB0000598
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4801886479
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6662
|
6662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346739
|
346739
|
|
|
|
|
|
|
|