|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700104802142100/5582884
(टापरा )
|
2717001078NRG24190320242487387
|
21/03/2024
|
nena ram
|
2717001078WL131622
|
nena ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159560
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104802142100/5583969
(टापरा )
|
2717001078NRG24190320242485344
|
21/03/2024
|
dalu ram
|
2717001078WL131535
|
dalu ram
|
00045
|
BARB0BALOTR
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159561
|
|
DALU RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700104802142100/5586002
(टापरा )
|
2717001078NRG24190320242485346
|
21/03/2024
|
jetha ram
|
2717001078WL131535
|
jetha ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159565
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104802142100/5586002
(टापरा )
|
2717001078NRG24190320242485347
|
21/03/2024
|
panni devi jetha ram
|
2717001078WL131535
|
panni devi jetha ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159566
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104802142100/5586011
(टापरा )
|
2717001078NRG24190320242487397
|
21/03/2024
|
ANSI DEVI
|
2717001078WL131622
|
ANSI DEVI
|
00045
|
BARB0BALOTR
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159568
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104802142100/5586011
(टापरा )
|
2717001078NRG24190320242487396
|
21/03/2024
|
TOGA RAM
|
2717001078WL131622
|
TOGA RAM
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159567
|
|
MR TOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104802142200/5584010
(टापरा )
|
2717001078NRG24190320242481604
|
21/03/2024
|
tajesh jakhar
|
2717001078WL131296
|
tajesh jakhar
|
00045
|
BARB0BALOTR
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159159559
|
|
TAJESH JAKHAR
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700104802142200/5584044
(टापरा )
|
2717001078NRG24190320242481669
|
21/03/2024
|
KALU RAM
|
2717001078WL131298
|
KALU RAM
|
00045
|
BARB0BALOTR
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3159159562
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104802142200/5584070
(टापरा )
|
2717001078NRG24190320242487399
|
21/03/2024
|
ravta ram
|
2717001078WL131622
|
ravta ram
|
00045
|
BARB0BALOTR
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159563
|
|
RAVTA RAM
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700104802142200/5584192
(टापरा )
|
2717001078NRG24190320242485484
|
21/03/2024
|
Jaisa ram
|
2717001078WL131541
|
Jaisa ram
|
00045
|
BARB0BALOTR
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159159571
|
|
JAISA RAM
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700104802142200/5584200
(टापरा )
|
2717001078NRG24190320242485423
|
21/03/2024
|
GIRDHARI RAM
|
2717001078WL131539
|
GIRDHARI RAM
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159558
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104802142200/5584210
(टापरा )
|
2717001078NRG24190320242481613
|
21/03/2024
|
kheta ram
|
2717001078WL131296
|
kheta ram
|
00045
|
BARB0BALOTR
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159570
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104802142200/5584210
(टापरा )
|
2717001078NRG24190320242481614
|
21/03/2024
|
paru devi
|
2717001078WL131296
|
paru devi
|
00045
|
BARB0BALOTR
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159569
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104802142300/5564757
(टापरा )
|
2717001078NRG24190320242487407
|
21/03/2024
|
bhawra ram
|
2717001078WL131622
|
bhawra ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159564
|
|
BHANVARALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29819
|
29819
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700104802142100/5583904
(टापरा )
|
2717001078NRG24190320242487390
|
21/03/2024
|
SONI
|
2717001078WL131622
|
SONI
|
00078
|
CNRB0003382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159550
|
|
SONI D O PUNMA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700104802142100/5583920
(टापरा )
|
2717001078NRG24190320242487341
|
21/03/2024
|
VAGA RAM
|
2717001078WL131620
|
VAGA RAM
|
00078
|
CNRB0003823
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159580
|
|
VAGA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700104802142100/5575271
(टापरा )
|
2717001078NRG24190320242487385
|
21/03/2024
|
mana ram
|
2717001078WL131622
|
mana ram
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159552
|
|
Mr. MANA RAM S/O ROOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700104802142200/5584215
(टापरा )
|
2717001078NRG24190320242485427
|
21/03/2024
|
CHUKI DEVI
|
2717001078WL131539
|
CHUKI DEVI
|
00176
|
IDIB000B582
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159613
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700104802142200/5582882
(टापरा )
|
2717001078NRG24190320242481596
|
21/03/2024
|
BHOORA RAM JAKHAR
|
2717001078WL131296
|
BHOORA RAM JAKHAR
|
00354
|
PUNB0055100
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159159547
|
|
MR BHOORA RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700104802142100/5586041
(टापरा )
|
2717001078NRG24190320242485358
|
21/03/2024
|
MAINA
|
2717001078WL131536
|
MAINA
|
00354
|
PUNB0735500
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159542
|
|
Maina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700104802142200/5584213
(टापरा )
|
2717001078NRG24190320242485424
|
21/03/2024
|
shankara ram
|
2717001078WL131539
|
shankara ram
|
00415
|
SBIN0010156
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159548
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104802142300/5565280
(टापरा )
|
2717001078NRG24190320242485349
|
21/03/2024
|
ANOOP SINGH
|
2717001078WL131535
|
ANOOP SINGH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159551
|
|
MR ANOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
23
|
BALOTARA
|
RJ-271700104802142100/5583905
(टापरा )
|
2717001078NRG24190320242485339
|
21/03/2024
|
THAKRA RAM
|
2717001078WL131535
|
THAKRA RAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159553
|
|
MR THAKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104802142100/5583910
(टापरा )
|
2717001078NRG24190320242487392
|
21/03/2024
|
PUKIYAN DEVI
|
2717001078WL131622
|
PUKIYAN DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159573
|
|
MRS PUKIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104802142100/5586052
(टापरा )
|
2717001078NRG24190320242485440
|
21/03/2024
|
JOGA RAM
|
2717001078WL131540
|
JOGA RAM
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159460
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104802142200/5582881
(टापरा )
|
2717001078NRG24190320242481595
|
21/03/2024
|
MALI DEVI
|
2717001078WL131296
|
MALI DEVI
|
00415
|
SBIN0031175
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159574
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700104802142100/5583913
(टापरा )
|
2717001078NRG24190320242485456
|
21/03/2024
|
mirgon devi JOGA RAM
|
2717001078WL131541
|
mirgon devi JOGA RAM
|
00415
|
SBIN0031352
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159159447
|
|
Miragon Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BALOTARA
|
RJ-271700104802142200/5584054
(टापरा )
|
2717001078NRG24190320242487375
|
21/03/2024
|
dharmi kumari
|
2717001078WL131621
|
dharmi kumari
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159517
|
|
MRS DHARMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700101902141400/5532625
(टापरा )
|
2717001078NRG24190320242485381
|
21/03/2024
|
DUDA RAM
|
2717001078WL131537
|
DUDA RAM
|
00415
|
SBIN0031405
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159486
|
|
DUDARAM S/O PUNAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
30
|
BALOTARA
|
RJ-271700101902141400/5532731
(टापरा )
|
2717001078NRG24190320242487335
|
21/03/2024
|
AASI DEVI
|
2717001078WL131620
|
AASI DEVI
|
00415
|
SBIN0031405
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159445
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101902141400/5532731
(टापरा )
|
2717001078NRG24190320242487334
|
21/03/2024
|
VALA RAM
|
2717001078WL131620
|
VALA RAM
|
00415
|
SBIN0031405
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159537
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104802142100/5583905
(टापरा )
|
2717001078NRG24190320242485340
|
21/03/2024
|
BHURI DEVI
|
2717001078WL131535
|
BHURI DEVI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159485
|
|
Bhuri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
BALOTARA
|
RJ-271700104802142100/5583913
(टापरा )
|
2717001078NRG24190320242485455
|
21/03/2024
|
joga ram
|
2717001078WL131541
|
joga ram
|
00415
|
SBIN0031405
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159446
|
|
JOGA RAM S/O MEHARA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
34
|
BALOTARA
|
RJ-271700104802142100/5583938
(टापरा )
|
2717001078NRG24190320242487393
|
21/03/2024
|
jetha ram
|
2717001078WL131622
|
jetha ram
|
00415
|
SBIN0031405
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159159536
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104802142100/5583972
(टापरा )
|
2717001078NRG24190320242485457
|
21/03/2024
|
MEHARA RAM
|
2717001078WL131541
|
MEHARA RAM
|
00415
|
SBIN0031405
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159507
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104802142100/5583972
(टापरा )
|
2717001078NRG24190320242485458
|
21/03/2024
|
VAGTU
|
2717001078WL131541
|
VAGTU
|
00415
|
SBIN0031405
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159499
|
|
MRS VAGTU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104802142100/5583973
(टापरा )
|
2717001078NRG24190320242485460
|
21/03/2024
|
BHANWARI
|
2717001078WL131541
|
BHANWARI
|
00415
|
SBIN0031405
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159581
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104802142200/5584221
(टापरा )
|
2717001078NRG24190320242485377
|
21/03/2024
|
nema ram
|
2717001078WL131536
|
nema ram
|
00415
|
SBIN0031405
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159576
|
|
NEMA RAM CHAUDHARY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
39
|
BALOTARA
|
RJ-271700104802142100/5583904
(टापरा )
|
2717001078NRG24190320242487389
|
21/03/2024
|
mana ram
|
2717001078WL131622
|
mana ram
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159529
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
BALOTARA
|
RJ-271700104802142100/5564886
(टापरा )
|
2717001078NRG24190320242485352
|
21/03/2024
|
NAVARAM
|
2717001078WL131536
|
NAVARAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159554
|
|
NAVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALOTARA
|
RJ-271700104802142100/5564888
(टापरा )
|
2717001078NRG24190320242485353
|
21/03/2024
|
GHEVA RAM
|
2717001078WL131536
|
GHEVA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159607
|
|
GHEVA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALOTARA
|
RJ-271700104802142100/5564888
(टापरा )
|
2717001078NRG24190320242485354
|
21/03/2024
|
SHAYAR KUMARI
|
2717001078WL131536
|
SHAYAR KUMARI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159609
|
|
MRS SHAYAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104802142100/5575179
(टापरा )
|
2717001078NRG24190320242487383
|
21/03/2024
|
Malaram
|
2717001078WL131622
|
Malaram
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159435
|
|
MALARAM
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700104802142100/5575179
(टापरा )
|
2717001078NRG24190320242487384
|
21/03/2024
|
PEMPO DEVI
|
2717001078WL131622
|
PEMPO DEVI
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159433
|
|
MRS PEPON DEVI MALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104802142100/5575544
(टापरा )
|
2717001078NRG24190320242487386
|
21/03/2024
|
KHARATA RAM
|
2717001078WL131622
|
KHARATA RAM
|
00415
|
SBIN0031514
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159159449
|
|
SHRI KHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104802142100/5575561
(टापरा )
|
2717001078NRG24190320242485329
|
21/03/2024
|
OMPRAKASH
|
2717001078WL131535
|
OMPRAKASH
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159492
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104802142100/5575561
(टापरा )
|
2717001078NRG24190320242485330
|
21/03/2024
|
SHANTI
|
2717001078WL131535
|
SHANTI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159600
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104802142100/5575566
(टापरा )
|
2717001078NRG24190320242485382
|
21/03/2024
|
moola ram
|
2717001078WL131537
|
moola ram
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159159651
|
|
Mula Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BALOTARA
|
RJ-271700104802142100/5582884
(टापरा )
|
2717001078NRG24190320242487388
|
21/03/2024
|
NOJI DEVI
|
2717001078WL131622
|
NOJI DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159521
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104802142100/5583883
(टापरा )
|
2717001078NRG24190320242485331
|
21/03/2024
|
bhoora ram
|
2717001078WL131535
|
bhoora ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159603
|
|
MR BHOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104802142100/5583884
(टापरा )
|
2717001078NRG24190320242485332
|
21/03/2024
|
binja ram godara
|
2717001078WL131535
|
binja ram godara
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159601
|
|
MR BINJA RAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104802142100/5583885
(टापरा )
|
2717001078NRG24190320242485333
|
21/03/2024
|
AIVAN KANVAR
|
2717001078WL131535
|
AIVAN KANVAR
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159473
|
|
MRS AIVAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104802142100/5583890
(टापरा )
|
2717001078NRG24190320242485334
|
21/03/2024
|
BHOJA RAM
|
2717001078WL131535
|
BHOJA RAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159596
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104802142100/5583890
(टापरा )
|
2717001078NRG24190320242485335
|
21/03/2024
|
RAJO
|
2717001078WL131535
|
RAJO
|
00415
|
SBIN0031514
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159159488
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104802142100/5583891
(टापरा )
|
2717001078NRG24190320242485336
|
21/03/2024
|
HADMANTI SINGH
|
2717001078WL131535
|
HADMANTI SINGH
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159634
|
|
MR HADMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104802142100/5583892
(टापरा )
|
2717001078NRG24190320242485337
|
21/03/2024
|
BALWANT SINGH RAJPUT
|
2717001078WL131535
|
BALWANT SINGH RAJPUT
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159667
|
|
MR BALWANT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104802142100/5583900
(टापरा )
|
2717001078NRG24190320242485338
|
21/03/2024
|
gangaram
|
2717001078WL131535
|
gangaram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159556
|
|
SHRI GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104802142100/5583901
(टापरा )
|
2717001078NRG24190320242485437
|
21/03/2024
|
DAULA RAM CHOUDHARY
|
2717001078WL131540
|
DAULA RAM CHOUDHARY
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159159549
|
|
MR DAULA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700104802142100/5583901
(टापरा )
|
2717001078NRG24190320242485438
|
21/03/2024
|
MOWAN DEVI
|
2717001078WL131540
|
MOWAN DEVI
|
00415
|
SBIN0031514
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159159593
|
|
MRS MOWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104802142100/5583908
(टापरा )
|
2717001078NRG24190320242485342
|
21/03/2024
|
Dariyaw
|
2717001078WL131535
|
Dariyaw
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159586
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104802142100/5583908
(टापरा )
|
2717001078NRG24190320242485341
|
21/03/2024
|
MAHENDRA SINGH
|
2717001078WL131535
|
MAHENDRA SINGH
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159515
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104802142100/5583910
(टापरा )
|
2717001078NRG24190320242487391
|
21/03/2024
|
HIRA RAM
|
2717001078WL131622
|
HIRA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159443
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104802142100/5583917
(टापरा )
|
2717001078NRG24190320242485355
|
21/03/2024
|
BHAVRA RAM
|
2717001078WL131536
|
BHAVRA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159440
|
|
Bhavara Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BALOTARA
|
RJ-271700104802142100/5583958
(टापरा )
|
2717001078NRG24190320242485343
|
21/03/2024
|
chanani
|
2717001078WL131535
|
chanani
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159466
|
|
Mr. NAND RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BALOTARA
|
RJ-271700104802142100/5583968
(टापरा )
|
2717001078NRG24190320242487395
|
21/03/2024
|
BHANWARI CHOUDHARY
|
2717001078WL131622
|
BHANWARI CHOUDHARY
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159555
|
|
MRS BHANWARI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104802142100/5583968
(टापरा )
|
2717001078NRG24190320242487394
|
21/03/2024
|
GOMA RAM
|
2717001078WL131622
|
GOMA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159633
|
|
GOMA RAM SO MALA RAM
|
BANK OF BARODA(606985)
|
|
67
|
BALOTARA
|
RJ-271700104802142100/5583973
(टापरा )
|
2717001078NRG24190320242485459
|
21/03/2024
|
BHOMA RAM
|
2717001078WL131541
|
BHOMA RAM
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159451
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104802142100/5583975
(टापरा )
|
2717001078NRG24190320242485439
|
21/03/2024
|
vankaram
|
2717001078WL131540
|
vankaram
|
00415
|
SBIN0031514
|
508
|
508
|
Processed
|
20/04/2024
|
|
3159159432
|
|
MR BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104802142100/5586000
(टापरा )
|
2717001078NRG24190320242485345
|
21/03/2024
|
narshinga ram
|
2717001078WL131535
|
narshinga ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159599
|
|
MR NARSHINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700104802142100/5586013
(टापरा )
|
2717001078NRG24190320242485356
|
21/03/2024
|
sona ram
|
2717001078WL131536
|
sona ram
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159578
|
|
SONA RAM
|
BANK OF BARODA(606985)
|
|
71
|
BALOTARA
|
RJ-271700104802142100/5586041
(टापरा )
|
2717001078NRG24190320242485357
|
21/03/2024
|
BHUPENDRA KUMAR
|
2717001078WL131536
|
BHUPENDRA KUMAR
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159502
|
|
MR BHUPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104802142100/5586052
(टापरा )
|
2717001078NRG24190320242485441
|
21/03/2024
|
shiv kumar
|
2717001078WL131540
|
shiv kumar
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159470
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104802142100/5586055
(टापरा )
|
2717001078NRG24190320242485348
|
21/03/2024
|
CHAINA RAM
|
2717001078WL131535
|
CHAINA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159465
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104802142100/5586060
(टापरा )
|
2717001078NRG24190320242487419
|
21/03/2024
|
malu devi
|
2717001078WL131624
|
malu devi
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159640
|
|
MRS MALU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104802142100/5586062
(टापरा )
|
2717001078NRG24190320242485461
|
21/03/2024
|
NARENDRA KUMAR
|
2717001078WL131541
|
NARENDRA KUMAR
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159457
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104802142100/5586062
(टापरा )
|
2717001078NRG24190320242485462
|
21/03/2024
|
SHANTI
|
2717001078WL131541
|
SHANTI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159606
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104802142100/5586064
(टापरा )
|
2717001078NRG24190320242487345
|
21/03/2024
|
PEMPO DEVI
|
2717001078WL131620
|
PEMPO DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159612
|
|
MRS PEMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104802142100/5586064
(टापरा )
|
2717001078NRG24190320242487344
|
21/03/2024
|
VAGTA RAM
|
2717001078WL131620
|
VAGTA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159611
|
|
VAGTA RAM SO BANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700104802142100/5586065
(टापरा )
|
2717001078NRG24190320242487346
|
21/03/2024
|
ANNRAJ GODARA
|
2717001078WL131620
|
ANNRAJ GODARA
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159458
|
|
Annaraj Godara
|
AU SMALL FINANCE BANK LTD(608088)
|
|
80
|
BALOTARA
|
RJ-271700104802142100/928
(टापरा )
|
2717001078NRG24190320242485442
|
21/03/2024
|
JALA RAM
|
2717001078WL131540
|
JALA RAM
|
00415
|
SBIN0031514
|
508
|
508
|
Processed
|
20/04/2024
|
|
3159159624
|
|
JALARAM
|
ICICI BANK LTD(508534)
|
|
81
|
BALOTARA
|
RJ-271700104802142200/5565248
(टापरा )
|
2717001078NRG24190320242487398
|
21/03/2024
|
MOHAN LAL
|
2717001078WL131622
|
MOHAN LAL
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159608
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700104802142200/5565459
(टापरा )
|
2717001078NRG24190320242487365
|
21/03/2024
|
amara ram
|
2717001078WL131621
|
amara ram
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159159662
|
|
MR AMARA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104802142200/5565459
(टापरा )
|
2717001078NRG24190320242487366
|
21/03/2024
|
sayron
|
2717001078WL131621
|
sayron
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159159495
|
|
MRS SAYARO
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104802142200/5565464
(टापरा )
|
2717001078NRG24190320242485463
|
21/03/2024
|
POKAR RAM
|
2717001078WL131541
|
POKAR RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159434
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104802142200/5565468
(टापरा )
|
2717001078NRG24190320242485464
|
21/03/2024
|
JAVANA RAM
|
2717001078WL131541
|
JAVANA RAM
|
00415
|
SBIN0031514
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159159478
|
|
JAVARARAM
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700104802142200/5565482
(टापरा )
|
2717001078NRG24190320242487367
|
21/03/2024
|
Kanaram
|
2717001078WL131621
|
Kanaram
|
00415
|
SBIN0031514
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159159621
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104802142200/5565482
(टापरा )
|
2717001078NRG24190320242487368
|
21/03/2024
|
VARAJU
|
2717001078WL131621
|
VARAJU
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159636
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104802142200/5565486
(टापरा )
|
2717001078NRG24190320242481637
|
21/03/2024
|
ANNU DEVI
|
2717001078WL131298
|
ANNU DEVI
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3159159650
|
|
MS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104802142200/5565515
(टापरा )
|
2717001078NRG24190320242481641
|
21/03/2024
|
Gomi
|
2717001078WL131298
|
Gomi
|
00415
|
SBIN0031514
|
2259
|
2259
|
Processed
|
20/04/2024
|
|
3159159644
|
|
MRS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104802142200/5565515
(टापरा )
|
2717001078NRG24190320242481640
|
21/03/2024
|
POKRARM
|
2717001078WL131298
|
POKRARM
|
00415
|
SBIN0031514
|
2259
|
2259
|
Processed
|
20/04/2024
|
|
3159159674
|
|
POKAR RAM S/O MUKANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
91
|
BALOTARA
|
RJ-271700104802142200/5565520
(टापरा )
|
2717001078NRG24190320242487369
|
21/03/2024
|
JASWANT
|
2717001078WL131621
|
JASWANT
|
00415
|
SBIN0031514
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159159523
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104802142200/5565522
(टापरा )
|
2717001078NRG24190320242487370
|
21/03/2024
|
MANA RAM
|
2717001078WL131621
|
MANA RAM
|
00415
|
SBIN0031514
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159159512
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104802142200/5565530
(टापरा )
|
2717001078NRG24190320242481643
|
21/03/2024
|
Anchi
|
2717001078WL131298
|
Anchi
|
00415
|
SBIN0031514
|
2008
|
2008
|
Processed
|
20/04/2024
|
|
3159159647
|
|
MS ANSI DEVI WO NIMBA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104802142200/5565532
(टापरा )
|
2717001078NRG24190320242485409
|
21/03/2024
|
Durga ram
|
2717001078WL131539
|
Durga ram
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159619
|
|
DURGARAM
|
ICICI BANK LTD(508534)
|
|
95
|
BALOTARA
|
RJ-271700104802142200/5565532
(टापरा )
|
2717001078NRG24190320242485410
|
21/03/2024
|
JAMNA
|
2717001078WL131539
|
JAMNA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159480
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700104802142200/5565533
(टापरा )
|
2717001078NRG24190320242485411
|
21/03/2024
|
kamlesh
|
2717001078WL131539
|
kamlesh
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159464
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104802142200/5565541
(टापरा )
|
2717001078NRG24190320242481644
|
21/03/2024
|
Kashuri
|
2717001078WL131298
|
Kashuri
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3159159645
|
|
KAISURI
|
ICICI BANK LTD(508534)
|
|
98
|
BALOTARA
|
RJ-271700104802142200/5565558
(टापरा )
|
2717001078NRG24190320242481646
|
21/03/2024
|
Keshi
|
2717001078WL131298
|
Keshi
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3159159648
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104802142200/5565567
(टापरा )
|
2717001078NRG24190320242481647
|
21/03/2024
|
Vali
|
2717001078WL131298
|
Vali
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3159159666
|
|
MRS VAALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700104802142200/5565581
(टापरा )
|
2717001078NRG24190320242485443
|
21/03/2024
|
Dudhi
|
2717001078WL131540
|
Dudhi
|
00415
|
SBIN0031514
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159159655
|
|
DHUDI
|
ICICI BANK LTD(508534)
|
|
101
|
BALOTARA
|
RJ-271700104802142200/5565589
(टापरा )
|
2717001078NRG24190320242485386
|
21/03/2024
|
gaju
|
2717001078WL131537
|
gaju
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159482
|
|
MRS GAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700104802142200/5565589
(टापरा )
|
2717001078NRG24190320242485385
|
21/03/2024
|
Gena ram jat
|
2717001078WL131537
|
Gena ram jat
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159429
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104802142200/5565596
(टापरा )
|
2717001078NRG24190320242481648
|
21/03/2024
|
GUMANI DEVI
|
2717001078WL131298
|
GUMANI DEVI
|
00415
|
SBIN0031514
|
1757
|
1757
|
Processed
|
20/04/2024
|
|
3159159584
|
|
Gumani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
BALOTARA
|
RJ-271700104802142200/5565603
(टापरा )
|
2717001078NRG24190320242485387
|
21/03/2024
|
Bhikharam
|
2717001078WL131537
|
Bhikharam
|
00415
|
SBIN0031514
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3159159663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BALOTARA
|
RJ-271700104802142200/5565603
(टापरा )
|
2717001078NRG24190320242485388
|
21/03/2024
|
Tijo
|
2717001078WL131537
|
Tijo
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159637
|
|
Tijo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BALOTARA
|
RJ-271700104802142200/5565617
(टापरा )
|
2717001078NRG24190320242481650
|
21/03/2024
|
jyoti
|
2717001078WL131298
|
jyoti
|
00415
|
SBIN0031514
|
2510
|
2510
|
Processed
|
20/04/2024
|
|
3159159526
|
|
MR JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104802142200/5565618
(टापरा )
|
2717001078NRG24190320242481651
|
21/03/2024
|
DEVI PADMA RAM JAT
|
2717001078WL131298
|
DEVI PADMA RAM JAT
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3159159646
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104802142200/5565620
(टापरा )
|
2717001078NRG24190320242485389
|
21/03/2024
|
joga ram
|
2717001078WL131537
|
joga ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159587
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104802142200/5565636
(टापरा )
|
2717001078NRG24190320242481588
|
21/03/2024
|
bhavra ram
|
2717001078WL131296
|
bhavra ram
|
00415
|
SBIN0031514
|
3825
|
3825
|
Processed
|
20/04/2024
|
|
3159159528
|
|
MR BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104802142200/5570898
(टापरा )
|
2717001078NRG24190320242485412
|
21/03/2024
|
kola ram
|
2717001078WL131539
|
kola ram
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159481
|
|
KOLARAM PANI
|
ICICI BANK LTD(508534)
|
|
111
|
BALOTARA
|
RJ-271700104802142200/5575297
(टापरा )
|
2717001078NRG24190320242485359
|
21/03/2024
|
chela ram
|
2717001078WL131536
|
chela ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159477
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700104802142200/5575298
(टापरा )
|
2717001078NRG24190320242485360
|
21/03/2024
|
DHARMENDRA KUMAR
|
2717001078WL131536
|
DHARMENDRA KUMAR
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159462
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700104802142200/5575314
(टापरा )
|
2717001078NRG24190320242485390
|
21/03/2024
|
Goklaram
|
2717001078WL131537
|
Goklaram
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159670
|
|
MR GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700104802142200/5575319
(टापरा )
|
2717001078NRG24190320242485391
|
21/03/2024
|
NARNA RAM
|
2717001078WL131537
|
NARNA RAM
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159441
|
|
NARANA RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALOTARA
|
RJ-271700104802142200/5575320
(टापरा )
|
2717001078NRG24190320242487372
|
21/03/2024
|
HUA DEVI
|
2717001078WL131621
|
HUA DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159664
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700104802142200/5575320
(टापरा )
|
2717001078NRG24190320242487371
|
21/03/2024
|
SURA RAM CHOUDHARY
|
2717001078WL131621
|
SURA RAM CHOUDHARY
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159630
|
|
MR SURA RAM KALBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700104802142200/5575321
(टापरा )
|
2717001078NRG24190320242485392
|
21/03/2024
|
shravan patel
|
2717001078WL131537
|
shravan patel
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159518
|
|
MR SHRAVAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700104802142200/5575333
(टापरा )
|
2717001078NRG24190320242485414
|
21/03/2024
|
laala ram
|
2717001078WL131539
|
laala ram
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159461
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700104802142200/5575333
(टापरा )
|
2717001078NRG24190320242485413
|
21/03/2024
|
Votaram
|
2717001078WL131539
|
Votaram
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159660
|
|
MR VOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104802142200/5575387
(टापरा )
|
2717001078NRG24190320242485361
|
21/03/2024
|
Lehro devi
|
2717001078WL131536
|
Lehro devi
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159659
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700104802142200/5575388
(टापरा )
|
2717001078NRG24190320242485362
|
21/03/2024
|
jeeva ram
|
2717001078WL131536
|
jeeva ram
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159618
|
|
Jiva Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BALOTARA
|
RJ-271700104802142200/5575389
(टापरा )
|
2717001078NRG24190320242485364
|
21/03/2024
|
Dami
|
2717001078WL131536
|
Dami
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159673
|
|
MRS DEMI DEMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700104802142200/5575389
(टापरा )
|
2717001078NRG24190320242485363
|
21/03/2024
|
vota ram
|
2717001078WL131536
|
vota ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159625
|
|
Vota Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BALOTARA
|
RJ-271700104802142200/5575401
(टापरा )
|
2717001078NRG24190320242485365
|
21/03/2024
|
JERA RAM
|
2717001078WL131536
|
JERA RAM
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159616
|
|
MR JERA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700104802142200/5575403
(टापरा )
|
2717001078NRG24190320242485466
|
21/03/2024
|
Shuka Devi
|
2717001078WL131541
|
Shuka Devi
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159657
|
|
MS SUKA WO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700104802142200/5575403
(टापरा )
|
2717001078NRG24190320242485465
|
21/03/2024
|
TEJA RAM
|
2717001078WL131541
|
TEJA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159658
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700104802142200/5575404
(टापरा )
|
2717001078NRG24190320242485468
|
21/03/2024
|
AMIYA
|
2717001078WL131541
|
AMIYA
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159656
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700104802142200/5575404
(टापरा )
|
2717001078NRG24190320242485467
|
21/03/2024
|
uka ram
|
2717001078WL131541
|
uka ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159439
|
|
MR UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700104802142200/5575405
(टापरा )
|
2717001078NRG24190320242485470
|
21/03/2024
|
Danki
|
2717001078WL131541
|
Danki
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159431
|
|
MRS DHANI DEVI WO SAWALA RAM CHOUDHATY
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700104802142200/5575405
(टापरा )
|
2717001078NRG24190320242485469
|
21/03/2024
|
SANWAL RAM CHOUDHARY
|
2717001078WL131541
|
SANWAL RAM CHOUDHARY
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159617
|
|
SAVALARAM DHANKI
|
ICICI BANK LTD(508534)
|
|
131
|
BALOTARA
|
RJ-271700104802142200/5575410
(टापरा )
|
2717001078NRG24190320242485471
|
21/03/2024
|
bhaga ram
|
2717001078WL131541
|
bhaga ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159622
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700104802142200/5575410
(टापरा )
|
2717001078NRG24190320242485472
|
21/03/2024
|
RADHA DEVI
|
2717001078WL131541
|
RADHA DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3159159436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BALOTARA
|
RJ-271700104802142200/5575551
(टापरा )
|
2717001078NRG24190320242485393
|
21/03/2024
|
HADMAN RAM
|
2717001078WL131537
|
HADMAN RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159511
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700104802142200/5580865
(टापरा )
|
2717001078NRG24190320242481590
|
21/03/2024
|
GERO DEVI
|
2717001078WL131296
|
GERO DEVI
|
00415
|
SBIN0031514
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159159649
|
|
MS GERO DEVI WO THAKARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700104802142200/5582485
(टापरा )
|
2717001078NRG24190320242481591
|
21/03/2024
|
HARA RAM
|
2717001078WL131296
|
HARA RAM
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159653
|
|
HARARAM
|
ICICI BANK LTD(508534)
|
|
136
|
BALOTARA
|
RJ-271700104802142200/5582486
(टापरा )
|
2717001078NRG24190320242481592
|
21/03/2024
|
vagtu kumari
|
2717001078WL131296
|
vagtu kumari
|
00415
|
SBIN0031514
|
3825
|
3825
|
Processed
|
20/04/2024
|
|
3159159539
|
|
Vagtu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BALOTARA
|
RJ-271700104802142200/5582496
(टापरा )
|
2717001078NRG24190320242485473
|
21/03/2024
|
sarupa ram
|
2717001078WL131541
|
sarupa ram
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159159589
|
|
MR SARUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700104802142200/5582508
(टापरा )
|
2717001078NRG24190320242481662
|
21/03/2024
|
LEHRON DEVI
|
2717001078WL131298
|
LEHRON DEVI
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3159159490
|
|
Lehro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
BALOTARA
|
RJ-271700104802142200/5582878
(टापरा )
|
2717001078NRG24190320242481663
|
21/03/2024
|
LACHI DEVI
|
2717001078WL131298
|
LACHI DEVI
|
00415
|
SBIN0031514
|
2510
|
2510
|
Processed
|
20/04/2024
|
|
3159159531
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700104802142200/5582879
(टापरा )
|
2717001078NRG24190320242481664
|
21/03/2024
|
KANU
|
2717001078WL131298
|
KANU
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3159159496
|
|
MRS KANU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700104802142200/5582880
(टापरा )
|
2717001078NRG24190320242485444
|
21/03/2024
|
kheta ram lukha
|
2717001078WL131540
|
kheta ram lukha
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159643
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700104802142200/5582881
(टापरा )
|
2717001078NRG24190320242481594
|
21/03/2024
|
jora ram jat
|
2717001078WL131296
|
jora ram jat
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159444
|
|
MR JORA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700104802142200/5582901
(टापरा )
|
2717001078NRG24190320242485415
|
21/03/2024
|
hira ram
|
2717001078WL131539
|
hira ram
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159475
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700104802142200/5582903
(टापरा )
|
2717001078NRG24190320242487373
|
21/03/2024
|
dala ram
|
2717001078WL131621
|
dala ram
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159159591
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700104802142200/5582905
(टापरा )
|
2717001078NRG24190320242485394
|
21/03/2024
|
HIRO DEVI
|
2717001078WL131537
|
HIRO DEVI
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159487
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700104802142200/5582911
(टापरा )
|
2717001078NRG24190320242485416
|
21/03/2024
|
UMI
|
2717001078WL131539
|
UMI
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159159501
|
|
MRS UMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700104802142200/5582913
(टापरा )
|
2717001078NRG24190320242481665
|
21/03/2024
|
DAMMI DEVI
|
2717001078WL131298
|
DAMMI DEVI
|
00415
|
SBIN0031514
|
1004
|
1004
|
Processed
|
20/04/2024
|
|
3159159500
|
|
MRS DAMMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700104802142200/5582919
(टापरा )
|
2717001078NRG24190320242485445
|
21/03/2024
|
PRATAP SINGH
|
2717001078WL131540
|
PRATAP SINGH
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159534
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700104802142200/5582921
(टापरा )
|
2717001078NRG24190320242485366
|
21/03/2024
|
sura ram
|
2717001078WL131536
|
sura ram
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159538
|
|
SHRI SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700104802142200/5582922
(टापरा )
|
2717001078NRG24190320242485368
|
21/03/2024
|
ramaku devi
|
2717001078WL131536
|
ramaku devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159504
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700104802142200/5582922
(टापरा )
|
2717001078NRG24190320242485367
|
21/03/2024
|
vasana ram
|
2717001078WL131536
|
vasana ram
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159438
|
|
VASNA RAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
BALOTARA
|
RJ-271700104802142200/5582924
(टापरा )
|
2717001078NRG24190320242485370
|
21/03/2024
|
nimbu
|
2717001078WL131536
|
nimbu
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159527
|
|
MR NIMBU NIMBU
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700104802142200/5582924
(टापरा )
|
2717001078NRG24190320242485369
|
21/03/2024
|
prema ram patel
|
2717001078WL131536
|
prema ram patel
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159604
|
|
PREMPATEL B
|
ICICI BANK LTD(508534)
|
|
154
|
BALOTARA
|
RJ-271700104802142200/5582925
(टापरा )
|
2717001078NRG24190320242485371
|
21/03/2024
|
lakha ram
|
2717001078WL131536
|
lakha ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159450
|
|
MR LAAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700104802142200/5582925
(टापरा )
|
2717001078NRG24190320242485372
|
21/03/2024
|
pavani kumari
|
2717001078WL131536
|
pavani kumari
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159605
|
|
MRS PAVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700104802142200/5583923
(टापरा )
|
2717001078NRG24190320242485474
|
21/03/2024
|
BHERA RAM
|
2717001078WL131541
|
BHERA RAM
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159520
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700104802142200/5583923
(टापरा )
|
2717001078NRG24190320242485475
|
21/03/2024
|
MAMTA DEVI
|
2717001078WL131541
|
MAMTA DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159489
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700104802142200/5583926
(टापरा )
|
2717001078NRG24190320242485476
|
21/03/2024
|
kewal ram
|
2717001078WL131541
|
kewal ram
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159497
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700104802142200/5583926
(टापरा )
|
2717001078NRG24190320242485477
|
21/03/2024
|
manju
|
2717001078WL131541
|
manju
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159661
|
|
SATAKI
|
ICICI BANK LTD(508534)
|
|
160
|
BALOTARA
|
RJ-271700104802142200/5583931
(टापरा )
|
2717001078NRG24190320242485373
|
21/03/2024
|
sura ram
|
2717001078WL131536
|
sura ram
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159638
|
|
MR SURA RAM SO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700104802142200/5583932
(टापरा )
|
2717001078NRG24190320242481602
|
21/03/2024
|
kirta ram
|
2717001078WL131296
|
kirta ram
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159632
|
|
MR KIRTA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700104802142200/5583932
(टापरा )
|
2717001078NRG24190320242481603
|
21/03/2024
|
MANGI DEVI
|
2717001078WL131296
|
MANGI DEVI
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159519
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700104802142200/5584001
(टापरा )
|
2717001078NRG24190320242485396
|
21/03/2024
|
parmeswari SURA RAM
|
2717001078WL131537
|
parmeswari SURA RAM
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
20/04/2024
|
|
3159159615
|
|
MRS PREMSHWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700104802142200/5584001
(टापरा )
|
2717001078NRG24190320242485395
|
21/03/2024
|
sura ram
|
2717001078WL131537
|
sura ram
|
00415
|
SBIN0031514
|
3570
|
3570
|
Processed
|
20/04/2024
|
|
3159159614
|
|
SURA RAM
|
BANK OF BARODA(606985)
|
|
165
|
BALOTARA
|
RJ-271700104802142200/5584004
(टापरा )
|
2717001078NRG24190320242485397
|
21/03/2024
|
deepa ram choudhary
|
2717001078WL131537
|
deepa ram choudhary
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159642
|
|
MR DEEPA RAM MALVI SO SUJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700104802142200/5584004
(टापरा )
|
2717001078NRG24190320242485398
|
21/03/2024
|
paarvati devi
|
2717001078WL131537
|
paarvati devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159448
|
|
MRS PAARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700104802142200/5584017
(टापरा )
|
2717001078NRG24190320242481667
|
21/03/2024
|
KAMLA DEVI
|
2717001078WL131298
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2259
|
2259
|
Processed
|
20/04/2024
|
|
3159159594
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700104802142200/5584022
(टापरा )
|
2717001078NRG24190320242485374
|
21/03/2024
|
DEVA RAM
|
2717001078WL131536
|
DEVA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159623
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALOTARA
|
RJ-271700104802142200/5584023
(टापरा )
|
2717001078NRG24190320242487374
|
21/03/2024
|
SHRAWAN RAM
|
2717001078WL131621
|
SHRAWAN RAM
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159491
|
|
MR SHRAWN RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700104802142200/5584024
(टापरा )
|
2717001078NRG24190320242485479
|
21/03/2024
|
amiya
|
2717001078WL131541
|
amiya
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159513
|
|
MRS AMIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700104802142200/5584024
(टापरा )
|
2717001078NRG24190320242485478
|
21/03/2024
|
sava ram
|
2717001078WL131541
|
sava ram
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159506
|
|
MR SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700104802142200/5584028
(टापरा )
|
2717001078NRG24190320242487348
|
21/03/2024
|
manju
|
2717001078WL131620
|
manju
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159484
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700104802142200/5584028
(टापरा )
|
2717001078NRG24190320242487347
|
21/03/2024
|
TIKMA RAM
|
2717001078WL131620
|
TIKMA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159442
|
|
MR TIKAMA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700104802142200/5584053
(टापरा )
|
2717001078NRG24190320242481606
|
21/03/2024
|
bhaira ram
|
2717001078WL131296
|
bhaira ram
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159467
|
|
BHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BALOTARA
|
RJ-271700104802142200/5584068
(टापरा )
|
2717001078NRG24190320242485446
|
21/03/2024
|
hemlata
|
2717001078WL131540
|
hemlata
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159479
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700104802142200/5584070
(टापरा )
|
2717001078NRG24190320242487400
|
21/03/2024
|
BIJA DEVI
|
2717001078WL131622
|
BIJA DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159524
|
|
MR BIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700104802142200/5584079
(टापरा )
|
2717001078NRG24190320242487401
|
21/03/2024
|
champa ram
|
2717001078WL131622
|
champa ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159590
|
|
MR CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700104802142200/5584079
(टापरा )
|
2717001078NRG24190320242487402
|
21/03/2024
|
mafi devi
|
2717001078WL131622
|
mafi devi
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159514
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700104802142200/5584090
(टापरा )
|
2717001078NRG24190320242485417
|
21/03/2024
|
DAYA RAM SUTHAR
|
2717001078WL131539
|
DAYA RAM SUTHAR
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159654
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700104802142200/5584090
(टापरा )
|
2717001078NRG24190320242485418
|
21/03/2024
|
DEVI
|
2717001078WL131539
|
DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159629
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700104802142200/5584091
(टापरा )
|
2717001078NRG24190320242485420
|
21/03/2024
|
HIRO DEVI
|
2717001078WL131539
|
HIRO DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159628
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700104802142200/5584091
(टापरा )
|
2717001078NRG24190320242485419
|
21/03/2024
|
JEEVA RAM
|
2717001078WL131539
|
JEEVA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159437
|
|
MR JEEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700104802142200/5584094
(टापरा )
|
2717001078NRG24190320242485480
|
21/03/2024
|
BHATTA RAM
|
2717001078WL131541
|
BHATTA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159585
|
|
MR BHATTA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700104802142200/5584101
(टापरा )
|
2717001078NRG24190320242487376
|
21/03/2024
|
JORA RAM
|
2717001078WL131621
|
JORA RAM
|
00415
|
SBIN0031514
|
3825
|
3825
|
Processed
|
20/04/2024
|
|
3159159597
|
|
JORA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALOTARA
|
RJ-271700104802142200/5584101
(टापरा )
|
2717001078NRG24190320242487377
|
21/03/2024
|
VADAMI DEVI
|
2717001078WL131621
|
VADAMI DEVI
|
00415
|
SBIN0031514
|
3825
|
3825
|
Processed
|
20/04/2024
|
|
3159159588
|
|
MS VADAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700104802142200/5584117
(टापरा )
|
2717001078NRG24190320242481609
|
21/03/2024
|
CHANDU DEVI
|
2717001078WL131296
|
CHANDU DEVI
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159510
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700104802142200/5584117
(टापरा )
|
2717001078NRG24190320242481608
|
21/03/2024
|
PREMA RAM
|
2717001078WL131296
|
PREMA RAM
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159474
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700104802142200/5584128
(टापरा )
|
2717001078NRG24190320242485447
|
21/03/2024
|
JETHI DEVI
|
2717001078WL131540
|
JETHI DEVI
|
00415
|
SBIN0031514
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159159472
|
|
MR JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700104802142200/5584129
(टापरा )
|
2717001078NRG24190320242485448
|
21/03/2024
|
BHAVARI DEVI
|
2717001078WL131540
|
BHAVARI DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159532
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700104802142200/5584130
(टापरा )
|
2717001078NRG24190320242485399
|
21/03/2024
|
Ratana ram
|
2717001078WL131537
|
Ratana ram
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159652
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700104802142200/5584131
(टापरा )
|
2717001078NRG24190320242485483
|
21/03/2024
|
sukhi devi
|
2717001078WL131541
|
sukhi devi
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159493
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700104802142200/5584131
(टापरा )
|
2717001078NRG24190320242485482
|
21/03/2024
|
vota ram
|
2717001078WL131541
|
vota ram
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159430
|
|
VOTA RAM S/O ANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
193
|
BALOTARA
|
RJ-271700104802142200/5584132
(टापरा )
|
2717001078NRG24190320242485449
|
21/03/2024
|
Laxman Singh
|
2717001078WL131540
|
Laxman Singh
|
00415
|
SBIN0031514
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159159672
|
|
MR LAXMAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700104802142200/5584133
(टापरा )
|
2717001078NRG24190320242485450
|
21/03/2024
|
DURGESH
|
2717001078WL131540
|
DURGESH
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159530
|
|
MR DURGESH DURGESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700104802142200/5584140
(टापरा )
|
2717001078NRG24190320242485451
|
21/03/2024
|
kalu singh
|
2717001078WL131540
|
kalu singh
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159505
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700104802142200/5584147
(टापरा )
|
2717001078NRG24190320242485400
|
21/03/2024
|
deraj ram
|
2717001078WL131537
|
deraj ram
|
00415
|
SBIN0031514
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159159598
|
|
MR DERA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700104802142200/5584149
(टापरा )
|
2717001078NRG24190320242487350
|
21/03/2024
|
anachi devi
|
2717001078WL131620
|
anachi devi
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159494
|
|
MRS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700104802142200/5584149
(टापरा )
|
2717001078NRG24190320242487349
|
21/03/2024
|
maga ram CHOUDHARY
|
2717001078WL131620
|
maga ram CHOUDHARY
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159669
|
|
MR MAGA RAM CHOUDHARY SO UKA RAM CHOUDHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700104802142200/5584152
(टापरा )
|
2717001078NRG24190320242487378
|
21/03/2024
|
hira ram
|
2717001078WL131621
|
hira ram
|
00415
|
SBIN0031514
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159159453
|
|
Heera Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
BALOTARA
|
RJ-271700104802142200/5584152
(टापरा )
|
2717001078NRG24190320242487379
|
21/03/2024
|
lila devi
|
2717001078WL131621
|
lila devi
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159579
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700104802142200/5584170
(टापरा )
|
2717001078NRG24190320242487380
|
21/03/2024
|
babu ram
|
2717001078WL131621
|
babu ram
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159595
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700104802142200/5584170
(टापरा )
|
2717001078NRG24190320242487381
|
21/03/2024
|
saku devi
|
2717001078WL131621
|
saku devi
|
00415
|
SBIN0031514
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159159516
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700104802142200/5584191
(टापरा )
|
2717001078NRG24190320242485376
|
21/03/2024
|
BHAMRI DEVI
|
2717001078WL131536
|
BHAMRI DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159582
|
|
MRS BHAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700104802142200/5584191
(टापरा )
|
2717001078NRG24190320242485375
|
21/03/2024
|
VAALA RAM
|
2717001078WL131536
|
VAALA RAM
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159452
|
|
VAALA RAM
|
INDUSIND BANK(607189)
|
|
205
|
BALOTARA
|
RJ-271700104802142200/5584198
(टापरा )
|
2717001078NRG24190320242485421
|
21/03/2024
|
HEMA RAM
|
2717001078WL131539
|
HEMA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159525
|
|
Hemaram A Choudary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BALOTARA
|
RJ-271700104802142200/5584198
(टापरा )
|
2717001078NRG24190320242485422
|
21/03/2024
|
MANJU DEVI
|
2717001078WL131539
|
MANJU DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159522
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700104802142200/5584199
(टापरा )
|
2717001078NRG24190320242487382
|
21/03/2024
|
BABU LAL
|
2717001078WL131621
|
BABU LAL
|
00415
|
SBIN0031514
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159159535
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700104802142200/5584201
(टापरा )
|
2717001078NRG24190320242485452
|
21/03/2024
|
ARJUN SINGH
|
2717001078WL131540
|
ARJUN SINGH
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159572
|
|
Arjun Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BALOTARA
|
RJ-271700104802142200/5584202
(टापरा )
|
2717001078NRG24190320242485453
|
21/03/2024
|
DESHU DEVI
|
2717001078WL131540
|
DESHU DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159508
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700104802142200/5584211
(टापरा )
|
2717001078NRG24190320242481616
|
21/03/2024
|
mirgo
|
2717001078WL131296
|
mirgo
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159455
|
|
MRS MIRGO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700104802142200/5584211
(टापरा )
|
2717001078NRG24190320242481615
|
21/03/2024
|
rawata ram
|
2717001078WL131296
|
rawata ram
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159159456
|
|
MR RAWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700104802142200/5584213
(टापरा )
|
2717001078NRG24190320242485425
|
21/03/2024
|
sharda
|
2717001078WL131539
|
sharda
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159557
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700104802142200/5584215
(टापरा )
|
2717001078NRG24190320242485426
|
21/03/2024
|
mala ram
|
2717001078WL131539
|
mala ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159627
|
|
Mr. MALA RAM
|
INDIAN BANK(607105)
|
|
214
|
BALOTARA
|
RJ-271700104802142200/5584221
(टापरा )
|
2717001078NRG24190320242485378
|
21/03/2024
|
gigi devi
|
2717001078WL131536
|
gigi devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159575
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700104802142200/5584222
(टापरा )
|
2717001078NRG24190320242485379
|
21/03/2024
|
roopa ram
|
2717001078WL131536
|
roopa ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159463
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700104802142200/5584252
(टापरा )
|
2717001078NRG24190320242485454
|
21/03/2024
|
kheta ram
|
2717001078WL131540
|
kheta ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159592
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700104802142200/5584307
(टापरा )
|
2717001078NRG24190320242487403
|
21/03/2024
|
mukesh
|
2717001078WL131622
|
mukesh
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159610
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BALOTARA
|
RJ-271700104802142200/5584307
(टापरा )
|
2717001078NRG24190320242487404
|
21/03/2024
|
sagita
|
2717001078WL131622
|
sagita
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159641
|
|
MISS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700104802142200/5584310
(टापरा )
|
2717001078NRG24190320242485428
|
21/03/2024
|
Tejapal singh
|
2717001078WL131539
|
Tejapal singh
|
00415
|
SBIN0031514
|
3302
|
3302
|
Processed
|
20/04/2024
|
|
3159159602
|
|
MR TEJAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700104802142200/5584313
(टापरा )
|
2717001078NRG24190320242485429
|
21/03/2024
|
mahendra sing
|
2717001078WL131539
|
mahendra sing
|
00415
|
SBIN0031514
|
3302
|
3302
|
Processed
|
20/04/2024
|
|
3159159583
|
|
Mahendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BALOTARA
|
RJ-271700104802142200/5584316
(टापरा )
|
2717001078NRG24190320242485401
|
21/03/2024
|
ganga
|
2717001078WL131537
|
ganga
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159577
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BALOTARA
|
RJ-271700104802142200/5584317
(टापरा )
|
2717001078NRG24190320242487406
|
21/03/2024
|
IMRITEE
|
2717001078WL131622
|
IMRITEE
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159471
|
|
MISS IMARTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700104802142200/5584317
(टापरा )
|
2717001078NRG24190320242487405
|
21/03/2024
|
SOHAN LAL
|
2717001078WL131622
|
SOHAN LAL
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159459
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700104802142200/5584318
(टापरा )
|
2717001078NRG24190320242485430
|
21/03/2024
|
ghewar chand
|
2717001078WL131539
|
ghewar chand
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159454
|
|
MR GHEVAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700104802142200/956
(टापरा )
|
2717001078NRG24190320242481689
|
21/03/2024
|
Gavri
|
2717001078WL131298
|
Gavri
|
00415
|
SBIN0031514
|
753
|
753
|
Processed
|
20/04/2024
|
|
3159159428
|
|
MRS GAWARI JAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700104802142300/5564131
(टापरा )
|
2717001078NRG24190320242485485
|
21/03/2024
|
LOONI DEVI
|
2717001078WL131541
|
LOONI DEVI
|
00415
|
SBIN0031514
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159159635
|
|
LUNI
|
ICICI BANK LTD(508534)
|
|
227
|
BALOTARA
|
RJ-271700104802142300/5564757
(टापरा )
|
2717001078NRG24190320242487408
|
21/03/2024
|
GEETA DEVI BHIL
|
2717001078WL131622
|
GEETA DEVI BHIL
|
00415
|
SBIN0031514
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159159671
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
228
|
BALOTARA
|
RJ-271700104802142300/5564885
(टापरा )
|
2717001078NRG24190320242485380
|
21/03/2024
|
UMMEDA RAM
|
2717001078WL131536
|
UMMEDA RAM
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159665
|
|
MR UMEDA RAM RABARI SO VIJA RAM RABARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700104802142300/5564887
(टापरा )
|
2717001078NRG24190320242487409
|
21/03/2024
|
MULA RAM
|
2717001078WL131622
|
MULA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159639
|
|
SHRI MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700104802142300/5564887
(टापरा )
|
2717001078NRG24190320242487410
|
21/03/2024
|
rajo devi
|
2717001078WL131622
|
rajo devi
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159498
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700104802142300/5565052
(टापरा )
|
2717001078NRG24190320242485432
|
21/03/2024
|
INDRA
|
2717001078WL131539
|
INDRA
|
00415
|
SBIN0031514
|
1275
|
1275
|
Processed
|
20/04/2024
|
|
3159159509
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700104802142300/5565052
(टापरा )
|
2717001078NRG24190320242485431
|
21/03/2024
|
MAGAN LAL
|
2717001078WL131539
|
MAGAN LAL
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159159620
|
|
MR MAGAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700104802142300/5565201
(टापरा )
|
2717001078NRG24190320242485433
|
21/03/2024
|
balwant singh
|
2717001078WL131539
|
balwant singh
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159626
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700104802142300/5565201
(टापरा )
|
2717001078NRG24190320242485434
|
21/03/2024
|
rasal kanwar
|
2717001078WL131539
|
rasal kanwar
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159503
|
|
MRS RASAL KANVAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700104802142300/5565211
(टापरा )
|
2717001078NRG24190320242485435
|
21/03/2024
|
Dashrath Singh
|
2717001078WL131539
|
Dashrath Singh
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159631
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700104802142300/5565211
(टापरा )
|
2717001078NRG24190320242485436
|
21/03/2024
|
REKHA KANWAR
|
2717001078WL131539
|
REKHA KANWAR
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159476
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700104802142300/5565280
(टापरा )
|
2717001078NRG24190320242485350
|
21/03/2024
|
DESHA KUWAR
|
2717001078WL131535
|
DESHA KUWAR
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159483
|
|
MRS DESHA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700104802142300/5565283
(टापरा )
|
2717001078NRG24190320242485351
|
21/03/2024
|
CHADAN SINGH
|
2717001078WL131535
|
CHADAN SINGH
|
00415
|
SBIN0031514
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159159668
|
|
MR CHADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424950
|
424950
|
|
|
|
|
|
|
|
|
239
|
BALOTARA
|
RJ-271700104802142100/5583961
(टापरा )
|
2717001078NRG24190320242487364
|
21/03/2024
|
HEMI
|
2717001078WL131621
|
HEMI
|
00415
|
SBIN0031531
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159468
|
|
MISS HEMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
240
|
BALOTARA
|
RJ-271700104802142200/5584071
(टापरा )
|
2717001078NRG24190320242481607
|
21/03/2024
|
TIPU DEVI
|
2717001078WL131296
|
TIPU DEVI
|
00415
|
SBIN0031661
|
255
|
255
|
Processed
|
20/04/2024
|
|
3159159533
|
|
MR TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
241
|
BALOTARA
|
RJ-271700104802142100/5586051
(टापरा )
|
2717001078NRG24190320242487343
|
21/03/2024
|
SHANTI
|
2717001078WL131620
|
SHANTI
|
00415
|
SBIN0031701
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159159469
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
242
|
BALOTARA
|
RJ-271700104802142100/5586051
(टापरा )
|
2717001078NRG24190320242487342
|
21/03/2024
|
MOHAN LAL
|
2717001078WL131620
|
MOHAN LAL
|
00468
|
UBIN0568813
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159540
|
|
MOHAN LAL SO VALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALOTARA
|
RJ-271700104802142200/5584094
(टापरा )
|
2717001078NRG24190320242485481
|
21/03/2024
|
KHETU
|
2717001078WL131541
|
KHETU
|
00468
|
UBIN0568813
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159541
|
|
Khetu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
244
|
BALOTARA
|
RJ-271700104802142100/5583961
(टापरा )
|
2717001078NRG24190320242487363
|
21/03/2024
|
GOGA RAM
|
2717001078WL131621
|
GOGA RAM
|
00698
|
RMGB0000251
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159159543
|
|
MR GOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700104802142100/5586054
(टापरा )
|
2717001078NRG24190320242485383
|
21/03/2024
|
KANWARARAM
|
2717001078WL131537
|
KANWARARAM
|
00698
|
RMGB0000251
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159546
|
|
MR KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700104802142100/5586054
(टापरा )
|
2717001078NRG24190320242485384
|
21/03/2024
|
PANNEE KUMARI
|
2717001078WL131537
|
PANNEE KUMARI
|
00698
|
RMGB0000251
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159159545
|
|
Pannee Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
247
|
BALOTARA
|
RJ-271700104802142200/5582491
(टापरा )
|
2717001078NRG24190320242481593
|
21/03/2024
|
PABURAM
|
2717001078WL131296
|
PABURAM
|
00698
|
RMGB0000598
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159159544
|
|
PABU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528974
|
528974
|
|
|
|
|
|
|
|