|
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-271700103802135800/558701230
(दूदवा )
|
2717001038NRG24280220242256926
|
29/02/2024
|
NARENDRA KUMAR
|
2717001038WL119711
|
NARENDRA KUMAR
|
00032
|
UTIB0001057
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552435
|
|
NARENDRA KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103802135300/1130
(दूदवा )
|
2717001038NRG24280220242256932
|
29/02/2024
|
himta ram
|
2717001038WL119712
|
himta ram
|
00045
|
BARB0BALOTR
|
1947
|
1947
|
Processed
|
19/04/2024
|
|
3122552094
|
|
HIMTHA RAM MEHRA S O
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103802135400/1082
(दूदवा )
|
2717001038NRG24280220242256756
|
29/02/2024
|
BHOPA RAM
|
2717001038WL119706
|
BHOPA RAM
|
00045
|
BARB0BALOTR
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552110
|
|
BHOPA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700103802135400/5537897
(दूदवा )
|
2717001038NRG24280220242256948
|
29/02/2024
|
PURKHARAM
|
2717001038WL119712
|
PURKHARAM
|
00045
|
BARB0BALOTR
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3122552289
|
|
PURKHA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103802135400/558701182
(दूदवा )
|
2717001038NRG24280220242256781
|
29/02/2024
|
KEHARA RAM
|
2717001038WL119707
|
KEHARA RAM
|
00045
|
BARB0BALOTR
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552103
|
|
KEHARA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700103802135400/558701267
(दूदवा )
|
2717001038NRG24280220242256820
|
29/02/2024
|
PUNAMA RAM
|
2717001038WL119709
|
PUNAMA RAM
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552100
|
|
PUNAMA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103802135400/558701267
(दूदवा )
|
2717001038NRG24280220242256821
|
29/02/2024
|
SUMAN
|
2717001038WL119709
|
SUMAN
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552111
|
|
MR SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700103802135400/5587116
(दूदवा )
|
2717001038NRG24280220242256783
|
29/02/2024
|
AMARARAM
|
2717001038WL119707
|
AMARARAM
|
00045
|
BARB0BALOTR
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552102
|
|
AMRARAM
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700103802135400/5587121
(दूदवा )
|
2717001038NRG24280220242256760
|
29/02/2024
|
viradha ram
|
2717001038WL119706
|
viradha ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552093
|
|
VIRDHA RAM SO SHANKA
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700103802135500/1061
(दूदवा )
|
2717001038NRG24280220242257369
|
29/02/2024
|
Vishnaram
|
2717001038WL119724
|
Vishnaram
|
00045
|
BARB0BALOTR
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3122552288
|
|
MR VISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700103802135500/5537641
(दूदवा )
|
2717001038NRG24280220242257378
|
29/02/2024
|
AASU RAM
|
2717001038WL119724
|
AASU RAM
|
00045
|
BARB0BALOTR
|
3029
|
3029
|
Processed
|
19/04/2024
|
|
3122552108
|
|
AASU RAM
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700103802135500/5585413
(दूदवा )
|
2717001038NRG24280220242256865
|
29/02/2024
|
maga ram
|
2717001038WL119711
|
maga ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552290
|
|
MAGA RAM SO VIRMA RA
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700103802135700/5536183
(दूदवा )
|
2717001038NRG24280220242257399
|
29/02/2024
|
HEMIDEVI
|
2717001038WL119724
|
HEMIDEVI
|
00045
|
BARB0BALOTR
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3122552095
|
|
HEMI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700103802135700/5576972
(दूदवा )
|
2717001038NRG24280220242257019
|
29/02/2024
|
DHELI DEVI
|
2717001038WL119712
|
DHELI DEVI
|
00045
|
BARB0BALOTR
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122552107
|
|
MS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700103802135700/558701178
(दूदवा )
|
2717001038NRG24280220242256834
|
29/02/2024
|
CHANDRA KUMARI
|
2717001038WL119709
|
CHANDRA KUMARI
|
00045
|
BARB0BALOTR
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552106
|
|
CHANDRA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
BALOTARA
|
RJ-271700103802135700/558701181
(दूदवा )
|
2717001038NRG24280220242256894
|
29/02/2024
|
DHANA RAM
|
2717001038WL119711
|
DHANA RAM
|
00045
|
BARB0BALOTR
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122552105
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700103802135800/5537126
(दूदवा )
|
2717001038NRG24280220242256796
|
29/02/2024
|
BHOMA RAM
|
2717001038WL119707
|
BHOMA RAM
|
00045
|
BARB0BALOTR
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552109
|
|
BHOMA RAM
|
BANK OF BARODA(606985)
|
|
18
|
BALOTARA
|
RJ-271700103802135800/5537473
(दूदवा )
|
2717001038NRG24280220242257043
|
29/02/2024
|
TIJO DEVI
|
2717001038WL119712
|
TIJO DEVI
|
00045
|
BARB0BALOTR
|
2783
|
2783
|
Processed
|
19/04/2024
|
|
3122552099
|
|
MRS TIJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700103802135800/5538117
(दूदवा )
|
2717001038NRG24280220242256912
|
29/02/2024
|
LAXMI
|
2717001038WL119711
|
LAXMI
|
00045
|
BARB0BALOTR
|
2626
|
2626
|
Processed
|
19/04/2024
|
|
3122552104
|
|
MRS LAKSMI DEVI BHAMASHAH1207CBV311085
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700103802135800/558701205
(दूदवा )
|
2717001038NRG24280220242257074
|
29/02/2024
|
PARVATI DEVI
|
2717001038WL119712
|
PARVATI DEVI
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122552101
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700103802135800/558701231
(दूदवा )
|
2717001038NRG24280220242256928
|
29/02/2024
|
MAHESH PAL
|
2717001038WL119711
|
MAHESH PAL
|
00045
|
BARB0BALOTR
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552096
|
|
MAHESH PAL SO SURJA
|
BANK OF BARODA(606985)
|
|
22
|
BALOTARA
|
RJ-271700103802135800/558701261
(दूदवा )
|
2717001038NRG24280220242256797
|
29/02/2024
|
AKALO KUMARI
|
2717001038WL119707
|
AKALO KUMARI
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552098
|
|
AKALO KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
BALOTARA
|
RJ-271700103802135800/558701285
(दूदवा )
|
2717001038NRG24280220242256798
|
29/02/2024
|
JOGA RAM
|
2717001038WL119707
|
JOGA RAM
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552097
|
|
JOGA RAM SO UGARA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61602
|
61602
|
|
|
|
|
|
|
|
|
24
|
BALOTARA
|
RJ-271700103802135400/1057
(दूदवा )
|
2717001038NRG24280220242256842
|
29/02/2024
|
JAMNA DEVI
|
2717001038WL119710
|
JAMNA DEVI
|
00078
|
CNRB0003532
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122552461
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700103802135500/558701159
(दूदवा )
|
2717001038NRG24280220242256787
|
29/02/2024
|
DURGA RAM
|
2717001038WL119707
|
DURGA RAM
|
00078
|
CNRB0003532
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552457
|
|
DURGA RAM
|
CANARA BANK(508532)
|
|
26
|
BALOTARA
|
RJ-271700103802135700/5537323
(दूदवा )
|
2717001038NRG24280220242256878
|
29/02/2024
|
DHLA RAM
|
2717001038WL119711
|
DHLA RAM
|
00078
|
CNRB0003532
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552458
|
|
Mr. DALA RAM S/O CHAUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALOTARA
|
RJ-271700103802135800/5584996
(दूदवा )
|
2717001038NRG24280220242257409
|
29/02/2024
|
DHAPU DEVI
|
2717001038WL119724
|
DHAPU DEVI
|
00078
|
CNRB0003532
|
3042
|
3042
|
Processed
|
19/04/2024
|
|
3122552459
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
28
|
BALOTARA
|
RJ-271700103802135800/558701167
(दूदवा )
|
2717001038NRG24280220242256815
|
29/02/2024
|
PASI DEVI
|
2717001038WL119708
|
PASI DEVI
|
00078
|
CNRB0003532
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552463
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700103802135800/558701167
(दूदवा )
|
2717001038NRG24280220242256814
|
29/02/2024
|
SALU RAM
|
2717001038WL119708
|
SALU RAM
|
00078
|
CNRB0003532
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552462
|
|
MR SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700103802135800/558701180
(दूदवा )
|
2717001038NRG24280220242256839
|
29/02/2024
|
BHATA RAM
|
2717001038WL119709
|
BHATA RAM
|
00078
|
CNRB0003532
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552460
|
|
BHATA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18852
|
18852
|
|
|
|
|
|
|
|
|
31
|
BALOTARA
|
RJ-271700103802135400/5536433
(दूदवा )
|
2717001038NRG24280220242256940
|
29/02/2024
|
Taro Devi
|
2717001038WL119712
|
Taro Devi
|
00089
|
CBIN0283331
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122552132
|
|
Mrs. TARA DEVI WO PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALOTARA
|
RJ-271700103802135400/5539532
(दूदवा )
|
2717001038NRG24280220242256954
|
29/02/2024
|
DAAI DEVI
|
2717001038WL119712
|
DAAI DEVI
|
00089
|
CBIN0283331
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122552144
|
|
DAIDEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BALOTARA
|
RJ-271700103802135400/5577035
(दूदवा )
|
2717001038NRG24280220242256957
|
29/02/2024
|
DEVI
|
2717001038WL119712
|
DEVI
|
00089
|
CBIN0283331
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122552166
|
|
Mrs. Devi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BALOTARA
|
RJ-271700103802135400/5577035
(दूदवा )
|
2717001038NRG24280220242256955
|
29/02/2024
|
GAVARE
|
2717001038WL119712
|
GAVARE
|
00089
|
CBIN0283331
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122552128
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700103802135400/558701169
(दूदवा )
|
2717001038NRG24280220242256960
|
29/02/2024
|
pepo devi
|
2717001038WL119712
|
pepo devi
|
00089
|
CBIN0283331
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3122552467
|
|
Mr. PEPO DEVI W/O DHARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALOTARA
|
RJ-271700103802135400/5587122
(दूदवा )
|
2717001038NRG24280220242256965
|
29/02/2024
|
GUMNI
|
2717001038WL119712
|
GUMNI
|
00089
|
CBIN0283331
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122552470
|
|
Mrs. GUMNI W/O DHUDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALOTARA
|
RJ-271700103802135400/959
(दूदवा )
|
2717001038NRG24280220242256966
|
29/02/2024
|
maangi
|
2717001038WL119712
|
maangi
|
00089
|
CBIN0283331
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122552131
|
|
Mrs. MANGI DEVI WO RAWATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BALOTARA
|
RJ-271700103802135500/1140
(दूदवा )
|
2717001038NRG24280220242256762
|
29/02/2024
|
GOPA RAM
|
2717001038WL119706
|
GOPA RAM
|
00089
|
CBIN0283331
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122552152
|
|
Mr. GOPAL RAM CHUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BALOTARA
|
RJ-271700103802135500/1142
(दूदवा )
|
2717001038NRG24280220242257373
|
29/02/2024
|
Lase
|
2717001038WL119724
|
Lase
|
00089
|
CBIN0283331
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3122552133
|
|
Mrs. LACHI DEVI WO HIMTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALOTARA
|
RJ-271700103802135500/5536339
(दूदवा )
|
2717001038NRG24280220242256858
|
29/02/2024
|
Achala Ram
|
2717001038WL119711
|
Achala Ram
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552454
|
|
Mr. ACHALARAM SO GUMNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALOTARA
|
RJ-271700103802135500/5536339
(दूदवा )
|
2717001038NRG24280220242256859
|
29/02/2024
|
Mero
|
2717001038WL119711
|
Mero
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552292
|
|
Mrs. MEERO DEVI W/O ACHALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALOTARA
|
RJ-271700103802135500/5536504
(दूदवा )
|
2717001038NRG24280220242256862
|
29/02/2024
|
Amiyo
|
2717001038WL119711
|
Amiyo
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552147
|
|
Mrs. IMIYA DEVI WO PAPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BALOTARA
|
RJ-271700103802135500/5537153
(दूदवा )
|
2717001038NRG24280220242256970
|
29/02/2024
|
Genaram
|
2717001038WL119712
|
Genaram
|
00089
|
CBIN0283331
|
2379
|
2379
|
Processed
|
19/04/2024
|
|
3122552451
|
|
Ms. GENA RAM S/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BALOTARA
|
RJ-271700103802135500/5537153
(दूदवा )
|
2717001038NRG24280220242256971
|
29/02/2024
|
Tijo
|
2717001038WL119712
|
Tijo
|
00089
|
CBIN0283331
|
2379
|
2379
|
Processed
|
19/04/2024
|
|
3122552135
|
|
Mrs. TIJO DEVI WO GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALOTARA
|
RJ-271700103802135500/5538064
(दूदवा )
|
2717001038NRG24280220242256977
|
29/02/2024
|
thelidevi
|
2717001038WL119712
|
thelidevi
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552127
|
|
Mrs. THELI DEVI WO GHEWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALOTARA
|
RJ-271700103802135500/5538070
(दूदवा )
|
2717001038NRG24280220242256863
|
29/02/2024
|
GAJA RAM
|
2717001038WL119711
|
GAJA RAM
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552464
|
|
Mr. GAJA RAM S/O NARNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALOTARA
|
RJ-271700103802135500/5538070
(दूदवा )
|
2717001038NRG24280220242256864
|
29/02/2024
|
GOMI DEVI
|
2717001038WL119711
|
GOMI DEVI
|
00089
|
CBIN0283331
|
2626
|
2626
|
Processed
|
19/04/2024
|
|
3122552287
|
|
Mrs. GOMI DEVI WO GAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALOTARA
|
RJ-271700103802135500/5538078
(दूदवा )
|
2717001038NRG24280220242256980
|
29/02/2024
|
tejo
|
2717001038WL119712
|
tejo
|
00089
|
CBIN0283331
|
2392
|
2392
|
Processed
|
19/04/2024
|
|
3122552148
|
|
TIJODEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700103802135500/5539552
(दूदवा )
|
2717001038NRG24280220242257388
|
29/02/2024
|
RAMA RAM
|
2717001038WL119724
|
RAMA RAM
|
00089
|
CBIN0283331
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122552472
|
|
Mr. RAMA RAM S/O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BALOTARA
|
RJ-271700103802135500/5585409
(दूदवा )
|
2717001038NRG24280220242257391
|
29/02/2024
|
Bhuri Devi
|
2717001038WL119724
|
Bhuri Devi
|
00089
|
CBIN0283331
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3122552143
|
|
Mrs. BHURI DEVI WO KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALOTARA
|
RJ-271700103802135500/5585412
(दूदवा )
|
2717001038NRG24280220242257392
|
29/02/2024
|
Kishturiram
|
2717001038WL119724
|
Kishturiram
|
00089
|
CBIN0283331
|
3029
|
3029
|
Processed
|
19/04/2024
|
|
3122552469
|
|
Mr. KISTURA RAM S/O BHURA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BALOTARA
|
RJ-271700103802135500/55870042
(दूदवा )
|
2717001038NRG24280220242256867
|
29/02/2024
|
HEMARAM
|
2717001038WL119711
|
HEMARAM
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552119
|
|
Mr. HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BALOTARA
|
RJ-271700103802135500/55870042
(दूदवा )
|
2717001038NRG24280220242256868
|
29/02/2024
|
MEERO DEVI
|
2717001038WL119711
|
MEERO DEVI
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552455
|
|
Mrs. MIRO DEVI W/O HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BALOTARA
|
RJ-271700103802135500/558701144
(दूदवा )
|
2717001038NRG24280220242256981
|
29/02/2024
|
KENKU DEVI
|
2717001038WL119712
|
KENKU DEVI
|
00089
|
CBIN0283331
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3122552113
|
|
Ms. KEKU DEVI W O CHHAGAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BALOTARA
|
RJ-271700103802135500/558701146
(दूदवा )
|
2717001038NRG24280220242256767
|
29/02/2024
|
INDRA
|
2717001038WL119706
|
INDRA
|
00089
|
CBIN0283331
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552130
|
|
Mrs. INDRA DEVI WO GANPAT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BALOTARA
|
RJ-271700103802135500/935
(दूदवा )
|
2717001038NRG24280220242256789
|
29/02/2024
|
SAJNI
|
2717001038WL119707
|
SAJNI
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552140
|
|
Mrs. SAJANI DEVI WO KHETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BALOTARA
|
RJ-271700103802135700/1055
(दूदवा )
|
2717001038NRG24280220242256871
|
29/02/2024
|
LUNI
|
2717001038WL119711
|
LUNI
|
00089
|
CBIN0283331
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552465
|
|
Mrs. LUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BALOTARA
|
RJ-271700103802135700/468
(दूदवा )
|
2717001038NRG24280220242256830
|
29/02/2024
|
CHGNO
|
2717001038WL119709
|
CHGNO
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552154
|
|
MRS CHHAGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700103802135700/5536214
(दूदवा )
|
2717001038NRG24280220242256997
|
29/02/2024
|
Bayli
|
2717001038WL119712
|
Bayli
|
00089
|
CBIN0283331
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3122552142
|
|
BAYALI
|
ICICI BANK LTD(508534)
|
|
60
|
BALOTARA
|
RJ-271700103802135700/5536350
(दूदवा )
|
2717001038NRG24280220242256874
|
29/02/2024
|
PARU DEVI
|
2717001038WL119711
|
PARU DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122552150
|
|
Mrs. PARU DEVI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BALOTARA
|
RJ-271700103802135700/5536537
(दूदवा )
|
2717001038NRG24280220242257460
|
29/02/2024
|
VARJU
|
2717001038WL119730
|
VARJU
|
00089
|
CBIN0283331
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122552145
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
62
|
BALOTARA
|
RJ-271700103802135700/5537323
(दूदवा )
|
2717001038NRG24280220242256879
|
29/02/2024
|
DHELI DEVI
|
2717001038WL119711
|
DHELI DEVI
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552149
|
|
DHELI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700103802135700/5537615
(दूदवा )
|
2717001038NRG24280220242257463
|
29/02/2024
|
vana ram
|
2717001038WL119730
|
vana ram
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552456
|
|
Mr. VANNA RAM S/O CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BALOTARA
|
RJ-271700103802135700/5539544
(दूदवा )
|
2717001038NRG24280220242257012
|
29/02/2024
|
sardadevi
|
2717001038WL119712
|
sardadevi
|
00089
|
CBIN0283331
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3122552285
|
|
Mrs. SARADA DEVI WO SURAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BALOTARA
|
RJ-271700103802135700/5581872
(दूदवा )
|
2717001038NRG24280220242256886
|
29/02/2024
|
RAKU DEVI
|
2717001038WL119711
|
RAKU DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122552137
|
|
Mrs. RAKU DEVI WO JOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BALOTARA
|
RJ-271700103802135700/5581885
(दूदवा )
|
2717001038NRG24280220242257466
|
29/02/2024
|
PANI DEVI
|
2717001038WL119730
|
PANI DEVI
|
00089
|
CBIN0283331
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122552284
|
|
PANIDEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BALOTARA
|
RJ-271700103802135700/5581896
(दूदवा )
|
2717001038NRG24280220242257402
|
29/02/2024
|
Madu Devi
|
2717001038WL119724
|
Madu Devi
|
00089
|
CBIN0283331
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3122552136
|
|
Mrs. MADU DEVI WO BHAGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BALOTARA
|
RJ-271700103802135700/558701207
(दूदवा )
|
2717001038NRG24280220242256846
|
29/02/2024
|
BHIMA RAM
|
2717001038WL119710
|
BHIMA RAM
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552153
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700103802135700/5587122
(दूदवा )
|
2717001038NRG24280220242256896
|
29/02/2024
|
SUNDER DEVI
|
2717001038WL119711
|
SUNDER DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122552468
|
|
Mrs. SUNDER DEVI WO SHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BALOTARA
|
RJ-271700103802135700/973
(दूदवा )
|
2717001038NRG24280220242256836
|
29/02/2024
|
MAKHANI DEVI
|
2717001038WL119709
|
MAKHANI DEVI
|
00089
|
CBIN0283331
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122552286
|
|
Mrs. MAKHANI DEVI WO GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BALOTARA
|
RJ-271700103802135800/5536425
(दूदवा )
|
2717001038NRG24280220242257030
|
29/02/2024
|
Shanti
|
2717001038WL119712
|
Shanti
|
00089
|
CBIN0283331
|
3263
|
3263
|
Processed
|
19/04/2024
|
|
3122552282
|
|
Mrs. SHANTI DEVI WO JOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BALOTARA
|
RJ-271700103802135800/5536445
(दूदवा )
|
2717001038NRG24280220242256903
|
29/02/2024
|
chabu devi
|
2717001038WL119711
|
chabu devi
|
00089
|
CBIN0283331
|
804
|
804
|
Processed
|
19/04/2024
|
|
3122552129
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
73
|
BALOTARA
|
RJ-271700103802135800/5537526
(दूदवा )
|
2717001038NRG24280220242257053
|
29/02/2024
|
JHIMO DEVI
|
2717001038WL119712
|
JHIMO DEVI
|
00089
|
CBIN0283331
|
2761
|
2761
|
Processed
|
19/04/2024
|
|
3122552146
|
|
Mrs. JHIMO DEVI WO NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BALOTARA
|
RJ-271700103802135800/5538096
(दूदवा )
|
2717001038NRG24280220242257057
|
29/02/2024
|
KAMLA DEVI
|
2717001038WL119712
|
KAMLA DEVI
|
00089
|
CBIN0283331
|
3263
|
3263
|
Processed
|
19/04/2024
|
|
3122552139
|
|
Mrs. KAMLA DEVI WO MEHRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BALOTARA
|
RJ-271700103802135800/5538244
(दूदवा )
|
2717001038NRG24280220242257061
|
29/02/2024
|
CHUKI DEVI
|
2717001038WL119712
|
CHUKI DEVI
|
00089
|
CBIN0283331
|
3302
|
3302
|
Processed
|
19/04/2024
|
|
3122552141
|
|
Mrs. CHUKI DEVI WO MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BALOTARA
|
RJ-271700103802135800/558701123
(दूदवा )
|
2717001038NRG24280220242257067
|
29/02/2024
|
bija devi
|
2717001038WL119712
|
bija devi
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552466
|
|
Mrs. BIJA DEVI RANCHOD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BALOTARA
|
RJ-271700103802135800/558701174
(दूदवा )
|
2717001038NRG24280220242257071
|
29/02/2024
|
SUBATI DEVI
|
2717001038WL119712
|
SUBATI DEVI
|
00089
|
CBIN0283331
|
3263
|
3263
|
Processed
|
19/04/2024
|
|
3122552138
|
|
Mrs. SUBATI DEVI WO CHAGANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BALOTARA
|
RJ-271700103802135800/558701198
(दूदवा )
|
2717001038NRG24280220242257415
|
29/02/2024
|
BUDA RAM
|
2717001038WL119724
|
BUDA RAM
|
00089
|
CBIN0283331
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552151
|
|
Mr. BUDA RAM BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BALOTARA
|
RJ-271700103802135800/5587128
(दूदवा )
|
2717001038NRG24280220242257077
|
29/02/2024
|
CHANDRA DEVI
|
2717001038WL119712
|
CHANDRA DEVI
|
00089
|
CBIN0283331
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3122552134
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128073
|
128073
|
|
|
|
|
|
|
|
|
80
|
BALOTARA
|
RJ-271700103802135800/5538246
(दूदवा )
|
2717001038NRG24280220242257407
|
29/02/2024
|
GIGIDEVI
|
2717001038WL119724
|
GIGIDEVI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122552293
|
|
MRS GIGI DEVI BHAMASHAH1207DDM328242
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
81
|
BALOTARA
|
RJ-271700103802135500/5585413
(दूदवा )
|
2717001038NRG24280220242256866
|
29/02/2024
|
mulee devi
|
2717001038WL119711
|
mulee devi
|
00176
|
IDIB000B582
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552283
|
|
Mrs. MULI DEVI
|
INDIAN BANK(607105)
|
|
82
|
BALOTARA
|
RJ-271700103802135800/558701177
(दूदवा )
|
2717001038NRG24280220242257414
|
29/02/2024
|
HARKU
|
2717001038WL119724
|
HARKU
|
00176
|
IDIB000B582
|
3042
|
3042
|
Processed
|
19/04/2024
|
|
3122552157
|
|
Ms. HARKU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6357
|
6357
|
|
|
|
|
|
|
|
|
83
|
BALOTARA
|
RJ-271700103802135500/5539488
(दूदवा )
|
2717001038NRG24280220242257387
|
29/02/2024
|
TULSI DEVI
|
2717001038WL119724
|
TULSI DEVI
|
00354
|
PUNB0017410
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3122552438
|
|
TULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
84
|
BALOTARA
|
RJ-271700103802135700/5536183
(दूदवा )
|
2717001038NRG24280220242257398
|
29/02/2024
|
Narayan Lal
|
2717001038WL119724
|
Narayan Lal
|
00354
|
PUNB0055100
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3122552440
|
|
NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
85
|
BALOTARA
|
RJ-271700103802135700/558701140
(दूदवा )
|
2717001038NRG24280220242256793
|
29/02/2024
|
KHETA RAM
|
2717001038WL119707
|
KHETA RAM
|
00354
|
PUNB0055100
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552441
|
|
KHETA RAM S/O INDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
86
|
BALOTARA
|
RJ-271700103802135500/558701158
(दूदवा )
|
2717001038NRG24280220242257397
|
29/02/2024
|
SHANTI
|
2717001038WL119724
|
SHANTI
|
00354
|
PUNB0189810
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3122552444
|
|
MISS SHANTI DO SATARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
87
|
BALOTARA
|
RJ-271700103802135800/5577034
(दूदवा )
|
2717001038NRG24280220242256812
|
29/02/2024
|
Godhuram
|
2717001038WL119708
|
Godhuram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552437
|
|
GODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
88
|
BALOTARA
|
RJ-271700103802135500/1009
(दूदवा )
|
2717001038NRG24280220242256967
|
29/02/2024
|
Ganga
|
2717001038WL119712
|
Ganga
|
00415
|
SBIN0001636
|
2314
|
2314
|
Processed
|
19/04/2024
|
|
3122552120
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700103802135700/558701174
(दूदवा )
|
2717001038NRG24280220242256893
|
29/02/2024
|
MULA RAM
|
2717001038WL119711
|
MULA RAM
|
00415
|
SBIN0001636
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552445
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
90
|
BALOTARA
|
RJ-271700103802135400/1057
(दूदवा )
|
2717001038NRG24280220242256841
|
29/02/2024
|
MANGI LAL
|
2717001038WL119710
|
MANGI LAL
|
00415
|
SBIN0010156
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552446
|
|
MANGILAL DEVARAM CHHOUDHRY
|
UNION BANK OF INDIA(508500)
|
|
91
|
BALOTARA
|
RJ-271700103802135400/558701182
(दूदवा )
|
2717001038NRG24280220242256782
|
29/02/2024
|
SUKI DEVI
|
2717001038WL119707
|
SUKI DEVI
|
00415
|
SBIN0010156
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552112
|
|
MISS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103802135400/962
(दूदवा )
|
2717001038NRG24280220242256822
|
29/02/2024
|
kalaram
|
2717001038WL119709
|
kalaram
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552448
|
|
MR KELASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700103802135500/5538074
(दूदवा )
|
2717001038NRG24280220242257384
|
29/02/2024
|
GODHURAM
|
2717001038WL119724
|
GODHURAM
|
00415
|
SBIN0010156
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3122552473
|
|
MR GODHU RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700103802135500/55870045
(दूदवा )
|
2717001038NRG24280220242257395
|
29/02/2024
|
SUKI KUMARI
|
2717001038WL119724
|
SUKI KUMARI
|
00415
|
SBIN0010156
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3122552114
|
|
MRS SUKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103802135500/558701152
(दूदवा )
|
2717001038NRG24280220242257396
|
29/02/2024
|
laxmi
|
2717001038WL119724
|
laxmi
|
00415
|
SBIN0010156
|
2088
|
2088
|
Processed
|
19/04/2024
|
|
3122552123
|
|
MRS LAXMI XX
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103802135500/558701159
(दूदवा )
|
2717001038NRG24280220242256788
|
29/02/2024
|
VARJU DEVI
|
2717001038WL119707
|
VARJU DEVI
|
00415
|
SBIN0010156
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122552449
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700103802135700/5537076
(दूदवा )
|
2717001038NRG24280220242257400
|
29/02/2024
|
KABU DEVI
|
2717001038WL119724
|
KABU DEVI
|
00415
|
SBIN0010156
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3122552453
|
|
MRS KABU XX
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700103802135700/5537317
(दूदवा )
|
2717001038NRG24280220242256876
|
29/02/2024
|
GOKALRAM
|
2717001038WL119711
|
GOKALRAM
|
00415
|
SBIN0010156
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122552452
|
|
MR GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700103802135700/558701148
(दूदवा )
|
2717001038NRG24280220242256832
|
29/02/2024
|
mohan
|
2717001038WL119709
|
mohan
|
00415
|
SBIN0010156
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552471
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103802135700/558701149
(दूदवा )
|
2717001038NRG24280220242256844
|
29/02/2024
|
KHETA RAM
|
2717001038WL119710
|
KHETA RAM
|
00415
|
SBIN0010156
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552447
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103802135700/558701178
(दूदवा )
|
2717001038NRG24280220242256833
|
29/02/2024
|
PRAKASH
|
2717001038WL119709
|
PRAKASH
|
00415
|
SBIN0010156
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552167
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103802135800/5537331
(दूदवा )
|
2717001038NRG24280220242256905
|
29/02/2024
|
HARISINGH
|
2717001038WL119711
|
HARISINGH
|
00415
|
SBIN0010156
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552450
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700103802135800/5537333
(दूदवा )
|
2717001038NRG24280220242256908
|
29/02/2024
|
mnohrshig
|
2717001038WL119711
|
mnohrshig
|
00415
|
SBIN0010156
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552178
|
|
MS MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700103802135800/5537512
(दूदवा )
|
2717001038NRG24280220242257049
|
29/02/2024
|
MISARARAM
|
2717001038WL119712
|
MISARARAM
|
00415
|
SBIN0010156
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122552280
|
|
MR MISARA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700103802135800/558701273
(दूदवा )
|
2717001038NRG24280220242256929
|
29/02/2024
|
KUMARI
|
2717001038WL119711
|
KUMARI
|
00415
|
SBIN0010156
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552181
|
|
MISS KAMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40835
|
40835
|
|
|
|
|
|
|
|
|
106
|
BALOTARA
|
RJ-271700103802135300/1130
(दूदवा )
|
2717001038NRG24280220242256933
|
29/02/2024
|
Mrwo
|
2717001038WL119712
|
Mrwo
|
00415
|
SBIN0031175
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122552360
|
|
MRS MARVO
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103802135400/1079
(दूदवा )
|
2717001038NRG24280220242256934
|
29/02/2024
|
kamala
|
2717001038WL119712
|
kamala
|
00415
|
SBIN0031175
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122552339
|
|
MRS KAMLA DEVI BHAMASHAH12078KGD19972
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700103802135400/1082
(दूदवा )
|
2717001038NRG24280220242256757
|
29/02/2024
|
Santhi
|
2717001038WL119706
|
Santhi
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552330
|
|
MRS SANTI DEVI BHAMASHAH12078KGD24834
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103802135400/1107
(दूदवा )
|
2717001038NRG24280220242256935
|
29/02/2024
|
CUNI
|
2717001038WL119712
|
CUNI
|
00415
|
SBIN0031175
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3122552443
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700103802135400/496
(दूदवा )
|
2717001038NRG24280220242256936
|
29/02/2024
|
SHIRU DEVI
|
2717001038WL119712
|
SHIRU DEVI
|
00415
|
SBIN0031175
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122552347
|
|
SIRU DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BALOTARA
|
RJ-271700103802135400/5536200
(दूदवा )
|
2717001038NRG24280220242256937
|
29/02/2024
|
suaadevi
|
2717001038WL119712
|
suaadevi
|
00415
|
SBIN0031175
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3122552332
|
|
SUADEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BALOTARA
|
RJ-271700103802135400/5536286
(दूदवा )
|
2717001038NRG24280220242256938
|
29/02/2024
|
KESI
|
2717001038WL119712
|
KESI
|
00415
|
SBIN0031175
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3122552416
|
|
MRS KESI DEVI BHAMASHAH1207CBV711059
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103802135400/5536291
(दूदवा )
|
2717001038NRG24280220242256939
|
29/02/2024
|
BABU DEVI
|
2717001038WL119712
|
BABU DEVI
|
00415
|
SBIN0031175
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122552340
|
|
MRS BABU DEVI BHAMASHAH1207ZXDV12939
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103802135400/5536599
(दूदवा )
|
2717001038NRG24280220242256942
|
29/02/2024
|
KABU
|
2717001038WL119712
|
KABU
|
00415
|
SBIN0031175
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3122552236
|
|
MRS KABU DEVI BHAMASHAH1207DDM31847
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103802135400/5537065
(दूदवा )
|
2717001038NRG24280220242256944
|
29/02/2024
|
LEHRO DEVI
|
2717001038WL119712
|
LEHRO DEVI
|
00415
|
SBIN0031175
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122552337
|
|
LEHARODEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BALOTARA
|
RJ-271700103802135400/5537892
(दूदवा )
|
2717001038NRG24280220242256945
|
29/02/2024
|
KEKU DEVI
|
2717001038WL119712
|
KEKU DEVI
|
00415
|
SBIN0031175
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122552348
|
|
MRS KANKU DEVI BHAMASHAH1207DDM325410
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700103802135400/5537895
(दूदवा )
|
2717001038NRG24280220242256946
|
29/02/2024
|
maludevi
|
2717001038WL119712
|
maludevi
|
00415
|
SBIN0031175
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3122552234
|
|
MALUDEVI
|
ICICI BANK LTD(508534)
|
|
118
|
BALOTARA
|
RJ-271700103802135400/5537896
(दूदवा )
|
2717001038NRG24280220242256947
|
29/02/2024
|
ANSHIDEVI
|
2717001038WL119712
|
ANSHIDEVI
|
00415
|
SBIN0031175
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122552240
|
|
MRS ANACHI BHAMASHAH1207CBV715943
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700103802135400/5537899
(दूदवा )
|
2717001038NRG24280220242256949
|
29/02/2024
|
nenudevi
|
2717001038WL119712
|
nenudevi
|
00415
|
SBIN0031175
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3122552364
|
|
NENU DEVI W/O. KHUMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
120
|
BALOTARA
|
RJ-271700103802135400/5537905
(दूदवा )
|
2717001038NRG24280220242256759
|
29/02/2024
|
Mirgodevi
|
2717001038WL119706
|
Mirgodevi
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552359
|
|
MRS MIRNGA DEVI BHAMASHAH12078KGD10724
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700103802135400/5537908
(दूदवा )
|
2717001038NRG24280220242256778
|
29/02/2024
|
MUli
|
2717001038WL119707
|
MUli
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552209
|
|
MRS MOOLI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700103802135400/5537909
(दूदवा )
|
2717001038NRG24280220242256951
|
29/02/2024
|
KHETU
|
2717001038WL119712
|
KHETU
|
00415
|
SBIN0031175
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3122552316
|
|
MRS KHETU DEVI BHAMASHAH1207CFGN24875
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700103802135400/5537922
(दूदवा )
|
2717001038NRG24280220242256952
|
29/02/2024
|
CHENI DEVI
|
2717001038WL119712
|
CHENI DEVI
|
00415
|
SBIN0031175
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122552262
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700103802135400/5537924
(दूदवा )
|
2717001038NRG24280220242256953
|
29/02/2024
|
Dhani
|
2717001038WL119712
|
Dhani
|
00415
|
SBIN0031175
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3122552253
|
|
MRS DHANI DEVI BHAMASHAH1207CFGN12715
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700103802135400/5538114
(दूदवा )
|
2717001038NRG24280220242256779
|
29/02/2024
|
DEVI
|
2717001038WL119707
|
DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552308
|
|
MRS DEVI BHAMASHAH1207X50J24494
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103802135400/558701180
(दूदवा )
|
2717001038NRG24280220242256780
|
29/02/2024
|
GAVRI
|
2717001038WL119707
|
GAVRI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552257
|
|
MRS GAVRI BHAMASHAH1207ZJZC28392
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700103802135400/558701266
(दूदवा )
|
2717001038NRG24280220242256819
|
29/02/2024
|
MOHANI DEVI
|
2717001038WL119709
|
MOHANI DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552434
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103802135400/558701266
(दूदवा )
|
2717001038NRG24280220242256818
|
29/02/2024
|
PEMA RAM
|
2717001038WL119709
|
PEMA RAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552186
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700103802135400/5587116
(दूदवा )
|
2717001038NRG24280220242256784
|
29/02/2024
|
KHAMMA DEVI
|
2717001038WL119707
|
KHAMMA DEVI
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552254
|
|
MRS KHAMBHA BHAMASHAH12071O1N11287
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700103802135400/5587121
(दूदवा )
|
2717001038NRG24280220242256761
|
29/02/2024
|
puro devi
|
2717001038WL119706
|
puro devi
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552175
|
|
MISS PURON KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103802135400/963
(दूदवा )
|
2717001038NRG24280220242256825
|
29/02/2024
|
KAMLA
|
2717001038WL119709
|
KAMLA
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552179
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700103802135400/963
(दूदवा )
|
2717001038NRG24280220242256824
|
29/02/2024
|
Narnaram
|
2717001038WL119709
|
Narnaram
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552375
|
|
MR NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700103802135500/1061
(दूदवा )
|
2717001038NRG24280220242257370
|
29/02/2024
|
pawani devi
|
2717001038WL119724
|
pawani devi
|
00415
|
SBIN0031175
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3122552421
|
|
MRS PAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700103802135500/1112
(दूदवा )
|
2717001038NRG24280220242257372
|
29/02/2024
|
Cunei
|
2717001038WL119724
|
Cunei
|
00415
|
SBIN0031175
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3122552297
|
|
MRS SUNI DEVI BHAMASHAH1207LN2D18241
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700103802135500/5536154
(दूदवा )
|
2717001038NRG24280220242256968
|
29/02/2024
|
SANTOSH
|
2717001038WL119712
|
SANTOSH
|
00415
|
SBIN0031175
|
2314
|
2314
|
Processed
|
19/04/2024
|
|
3122552331
|
|
MRS SANTOSH BHAMASHAH1207CBV712225
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103802135500/5536341
(दूदवा )
|
2717001038NRG24280220242257375
|
29/02/2024
|
Tijodevi
|
2717001038WL119724
|
Tijodevi
|
00415
|
SBIN0031175
|
2808
|
2808
|
Rejected
|
19/04/2024
|
|
3122552242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BALOTARA
|
RJ-271700103802135500/5536459
(दूदवा )
|
2717001038NRG24280220242257377
|
29/02/2024
|
Gunesha ram
|
2717001038WL119724
|
Gunesha ram
|
00415
|
SBIN0031175
|
3029
|
3029
|
Processed
|
19/04/2024
|
|
3122552162
|
|
GUNESHARAM S/O. MUKNARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
138
|
BALOTARA
|
RJ-271700103802135500/5536459
(दूदवा )
|
2717001038NRG24280220242257376
|
29/02/2024
|
RUPA DEVI
|
2717001038WL119724
|
RUPA DEVI
|
00415
|
SBIN0031175
|
2796
|
2796
|
Processed
|
19/04/2024
|
|
3122552248
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700103802135500/5537953
(दूदवा )
|
2717001038NRG24280220242256973
|
29/02/2024
|
Anchi
|
2717001038WL119712
|
Anchi
|
00415
|
SBIN0031175
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3122552320
|
|
MRS ANACHI BHAMASHAH1207ZXDV29966
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103802135500/5537961
(दूदवा )
|
2717001038NRG24280220242256974
|
29/02/2024
|
Gaju
|
2717001038WL119712
|
Gaju
|
00415
|
SBIN0031175
|
1780
|
1780
|
Processed
|
19/04/2024
|
|
3122552357
|
|
MRS GAJU DEVI BHAMASHAH1207DDM321881
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700103802135500/5537964
(दूदवा )
|
2717001038NRG24280220242256976
|
29/02/2024
|
RAJO
|
2717001038WL119712
|
RAJO
|
00415
|
SBIN0031175
|
2392
|
2392
|
Processed
|
19/04/2024
|
|
3122552356
|
|
MRS RAJA BHAMASHAH1207DDM322702
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700103802135500/5538065
(दूदवा )
|
2717001038NRG24280220242256978
|
29/02/2024
|
dalu
|
2717001038WL119712
|
dalu
|
00415
|
SBIN0031175
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3122552334
|
|
MRS DALU DEVI BHAMASHAH1207X50J25179
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700103802135500/5538072
(दूदवा )
|
2717001038NRG24280220242256979
|
29/02/2024
|
VARJU
|
2717001038WL119712
|
VARJU
|
00415
|
SBIN0031175
|
2314
|
2314
|
Processed
|
19/04/2024
|
|
3122552245
|
|
MRS VARJU BHAMASHAH1207CBV713722
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700103802135500/5538074
(दूदवा )
|
2717001038NRG24280220242257383
|
29/02/2024
|
Cani
|
2717001038WL119724
|
Cani
|
00415
|
SBIN0031175
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3122552346
|
|
MRS CHANI DEVI BHAMASHAH1207CBV318585
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700103802135500/5538144
(दूदवा )
|
2717001038NRG24280220242257386
|
29/02/2024
|
mgee devi
|
2717001038WL119724
|
mgee devi
|
00415
|
SBIN0031175
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3122552241
|
|
MRS MAGI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700103802135500/5539548
(दूदवा )
|
2717001038NRG24280220242256786
|
29/02/2024
|
Tugi
|
2717001038WL119707
|
Tugi
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552221
|
|
MRS TUGIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700103802135500/5539552
(दूदवा )
|
2717001038NRG24280220242257389
|
29/02/2024
|
memo
|
2717001038WL119724
|
memo
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122552228
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700103802135500/5576983
(दूदवा )
|
2717001038NRG24280220242256801
|
29/02/2024
|
devi
|
2717001038WL119708
|
devi
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552206
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700103802135500/55870045
(दूदवा )
|
2717001038NRG24280220242257394
|
29/02/2024
|
TEJARAM
|
2717001038WL119724
|
TEJARAM
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3122552163
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700103802135500/558701145
(दूदवा )
|
2717001038NRG24280220242256982
|
29/02/2024
|
shima devi
|
2717001038WL119712
|
shima devi
|
00415
|
SBIN0031175
|
2314
|
2314
|
Processed
|
19/04/2024
|
|
3122552116
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700103802135500/558701249
(दूदवा )
|
2717001038NRG24280220242256869
|
29/02/2024
|
KESI DEVI
|
2717001038WL119711
|
KESI DEVI
|
00415
|
SBIN0031175
|
2626
|
2626
|
Processed
|
19/04/2024
|
|
3122552125
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700103802135500/5587113
(दूदवा )
|
2717001038NRG24280220242256985
|
29/02/2024
|
AASUDEVI
|
2717001038WL119712
|
AASUDEVI
|
00415
|
SBIN0031175
|
2314
|
2314
|
Processed
|
19/04/2024
|
|
3122552335
|
|
MRS AASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700103802135500/5587118
(दूदवा )
|
2717001038NRG24280220242256986
|
29/02/2024
|
gitee
|
2717001038WL119712
|
gitee
|
00415
|
SBIN0031175
|
1611
|
1611
|
Processed
|
19/04/2024
|
|
3122552230
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700103802135500/999
(दूदवा )
|
2717001038NRG24280220242256987
|
29/02/2024
|
deue
|
2717001038WL119712
|
deue
|
00415
|
SBIN0031175
|
2314
|
2314
|
Processed
|
19/04/2024
|
|
3122552256
|
|
MRS DEVI BHAMASH1207CBV715896
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700103802135700/1013
(दूदवा )
|
2717001038NRG24280220242256790
|
29/02/2024
|
Chelaram
|
2717001038WL119707
|
Chelaram
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552173
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700103802135700/1013
(दूदवा )
|
2717001038NRG24280220242256791
|
29/02/2024
|
rajoo
|
2717001038WL119707
|
rajoo
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552328
|
|
MRS RAJO DEVI BHAMASHAH1207CFGN23896
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700103802135700/1026
(दूदवा )
|
2717001038NRG24280220242256827
|
29/02/2024
|
REKA
|
2717001038WL119709
|
REKA
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552324
|
|
MRS REKHA DEVI BHAMASHAH1207CFGN26982
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700103802135700/1027
(दूदवा )
|
2717001038NRG24280220242256989
|
29/02/2024
|
Udi
|
2717001038WL119712
|
Udi
|
00415
|
SBIN0031175
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3122552323
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700103802135700/1042
(दूदवा )
|
2717001038NRG24280220242256792
|
29/02/2024
|
Sayar
|
2717001038WL119707
|
Sayar
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552362
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700103802135700/1065
(दूदवा )
|
2717001038NRG24280220242256872
|
29/02/2024
|
ketu
|
2717001038WL119711
|
ketu
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552219
|
|
KHETU
|
ICICI BANK LTD(508534)
|
|
161
|
BALOTARA
|
RJ-271700103802135700/1116
(दूदवा )
|
2717001038NRG24280220242256804
|
29/02/2024
|
DALU
|
2717001038WL119708
|
DALU
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552211
|
|
DALU DEVI
|
BANK OF BARODA(606985)
|
|
162
|
BALOTARA
|
RJ-271700103802135700/1142
(दूदवा )
|
2717001038NRG24280220242256991
|
29/02/2024
|
SHUGNO
|
2717001038WL119712
|
SHUGNO
|
00415
|
SBIN0031175
|
2379
|
2379
|
Processed
|
19/04/2024
|
|
3122552252
|
|
MRS SUGANI DEVI BHAMASHAH12071O1N27566
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700103802135700/5536153
(दूदवा )
|
2717001038NRG24280220242256992
|
29/02/2024
|
ANCI DEVI
|
2717001038WL119712
|
ANCI DEVI
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122552264
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700103802135700/5536162
(दूदवा )
|
2717001038NRG24280220242256993
|
29/02/2024
|
Meena
|
2717001038WL119712
|
Meena
|
00415
|
SBIN0031175
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3122552208
|
|
MRS MEENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700103802135700/5536169
(दूदवा )
|
2717001038NRG24280220242256994
|
29/02/2024
|
SAMDA DEVI
|
2717001038WL119712
|
SAMDA DEVI
|
00415
|
SBIN0031175
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3122552204
|
|
SAMADADEVI
|
ICICI BANK LTD(508534)
|
|
166
|
BALOTARA
|
RJ-271700103802135700/5536199
(दूदवा )
|
2717001038NRG24280220242256996
|
29/02/2024
|
MERODEVI
|
2717001038WL119712
|
MERODEVI
|
00415
|
SBIN0031175
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3122552229
|
|
MIRODEVI
|
ICICI BANK LTD(508534)
|
|
167
|
BALOTARA
|
RJ-271700103802135700/5536249
(दूदवा )
|
2717001038NRG24280220242256873
|
29/02/2024
|
LEHRO DEVI
|
2717001038WL119711
|
LEHRO DEVI
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122552216
|
|
LEHARODEVI
|
ICICI BANK LTD(508534)
|
|
168
|
BALOTARA
|
RJ-271700103802135700/5536274
(दूदवा )
|
2717001038NRG24280220242256768
|
29/02/2024
|
AMIYA
|
2717001038WL119706
|
AMIYA
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552358
|
|
MRS JAMIYA BHAMASHAH1207CBV322404
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700103802135700/5536342
(दूदवा )
|
2717001038NRG24280220242257459
|
29/02/2024
|
pavni devi
|
2717001038WL119730
|
pavni devi
|
00415
|
SBIN0031175
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122552227
|
|
MRS PAVANI DEVI BHAMASHAH12078KGD29059
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700103802135700/5536345
(दूदवा )
|
2717001038NRG24280220242256999
|
29/02/2024
|
SANTOS
|
2717001038WL119712
|
SANTOS
|
00415
|
SBIN0031175
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3122552327
|
|
MRS SANTOSH BHAMASHAH1207DDM313264
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700103802135700/5536360
(दूदवा )
|
2717001038NRG24280220242256875
|
29/02/2024
|
KESI DEVI
|
2717001038WL119711
|
KESI DEVI
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122552239
|
|
MRS KESI DEVI BHAMASHAH1207LN2D16545
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700103802135700/5536404
(दूदवा )
|
2717001038NRG24280220242257000
|
29/02/2024
|
HIRO DEVI
|
2717001038WL119712
|
HIRO DEVI
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122552365
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700103802135700/5536525
(दूदवा )
|
2717001038NRG24280220242257002
|
29/02/2024
|
TULSI DEVI
|
2717001038WL119712
|
TULSI DEVI
|
00415
|
SBIN0031175
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3122552263
|
|
MRS TULSI DEVI BHAMASHAH1207LN2D16039
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700103802135700/5537145
(दूदवा )
|
2717001038NRG24280220242257003
|
29/02/2024
|
MODI DEVI
|
2717001038WL119712
|
MODI DEVI
|
00415
|
SBIN0031175
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3122552313
|
|
MRS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700103802135700/5537311
(दूदवा )
|
2717001038NRG24280220242257005
|
29/02/2024
|
Rukmo Devi
|
2717001038WL119712
|
Rukmo Devi
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122552317
|
|
MRS RUKHMA BHAMASHAH1207LN2D26973
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700103802135700/5537317
(दूदवा )
|
2717001038NRG24280220242256877
|
29/02/2024
|
reke
|
2717001038WL119711
|
reke
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552222
|
|
MRS REKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700103802135700/5537617
(दूदवा )
|
2717001038NRG24280220242257006
|
29/02/2024
|
baajudevi
|
2717001038WL119712
|
baajudevi
|
00415
|
SBIN0031175
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3122552338
|
|
BAJU
|
UCO BANK(607066)
|
|
178
|
BALOTARA
|
RJ-271700103802135700/5537633
(दूदवा )
|
2717001038NRG24280220242256880
|
29/02/2024
|
jeethi devi
|
2717001038WL119711
|
jeethi devi
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552321
|
|
MRS JETHI DEVI BHAMASHAH12071O1N26444
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700103802135700/5537692
(दूदवा )
|
2717001038NRG24280220242256882
|
29/02/2024
|
BHAWARA RAM
|
2717001038WL119711
|
BHAWARA RAM
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122552387
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALOTARA
|
RJ-271700103802135700/5537692
(दूदवा )
|
2717001038NRG24280220242256883
|
29/02/2024
|
HEERO DEVI
|
2717001038WL119711
|
HEERO DEVI
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122552343
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700103802135700/5537900
(दूदवा )
|
2717001038NRG24280220242256884
|
29/02/2024
|
varju devi
|
2717001038WL119711
|
varju devi
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122552351
|
|
MRS VERJU DEVI BHAMASHAH1207LN2D23725
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700103802135700/5538083
(दूदवा )
|
2717001038NRG24280220242257465
|
29/02/2024
|
BABRI DEVI
|
2717001038WL119730
|
BABRI DEVI
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552176
|
|
MRS BAVARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700103802135700/5538149
(दूदवा )
|
2717001038NRG24280220242257011
|
29/02/2024
|
ANDU DEVI
|
2717001038WL119712
|
ANDU DEVI
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122552326
|
|
MRS ANADU DEVI BHAMASHAH1207DDM328670
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700103802135700/5539558
(दूदवा )
|
2717001038NRG24280220242257013
|
29/02/2024
|
Bemaram
|
2717001038WL119712
|
Bemaram
|
00415
|
SBIN0031175
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3122552414
|
|
BHIMA RAM S/O KHETA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
185
|
BALOTARA
|
RJ-271700103802135700/5539558
(दूदवा )
|
2717001038NRG24280220242257014
|
29/02/2024
|
Kanu
|
2717001038WL119712
|
Kanu
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122552306
|
|
MRS KANU DEVI BHAMASHAH1207DDM321773
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700103802135700/5576953
(दूदवा )
|
2717001038NRG24280220242257015
|
29/02/2024
|
Kasumbi devi
|
2717001038WL119712
|
Kasumbi devi
|
00415
|
SBIN0031175
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3122552246
|
|
MRS KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700103802135700/5576958
(दूदवा )
|
2717001038NRG24280220242257017
|
29/02/2024
|
AIMARTI
|
2717001038WL119712
|
AIMARTI
|
00415
|
SBIN0031175
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3122552251
|
|
MRS AMARATI BHAMASHAH1207CFGN14836
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700103802135700/5576971
(दूदवा )
|
2717001038NRG24280220242257018
|
29/02/2024
|
sayro
|
2717001038WL119712
|
sayro
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122552235
|
|
MRS SAYARA DEVI BHAMASHAH1207X50J25798
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700103802135700/5581867
(दूदवा )
|
2717001038NRG24280220242256831
|
29/02/2024
|
Chuki
|
2717001038WL119709
|
Chuki
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552345
|
|
MRS CHUKI DEVI BHAMASHAH1207DDM324325
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700103802135700/5581910
(दूदवा )
|
2717001038NRG24280220242256888
|
29/02/2024
|
nimaram
|
2717001038WL119711
|
nimaram
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552168
|
|
MR NIMBA RAM SIYAG
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700103802135700/55870047
(दूदवा )
|
2717001038NRG24280220242257022
|
29/02/2024
|
SHOBHA DEVI
|
2717001038WL119712
|
SHOBHA DEVI
|
00415
|
SBIN0031175
|
2184
|
2184
|
Processed
|
19/04/2024
|
|
3122552210
|
|
MRS SHOBHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700103802135700/55870051
(दूदवा )
|
2717001038NRG24280220242257467
|
29/02/2024
|
HERO DEVI
|
2717001038WL119730
|
HERO DEVI
|
00415
|
SBIN0031175
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122552322
|
|
MRS HEERO DEVI BHAMASHAH1207X50J21616
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700103802135700/55870052
(दूदवा )
|
2717001038NRG24280220242257468
|
29/02/2024
|
jethi devi
|
2717001038WL119730
|
jethi devi
|
00415
|
SBIN0031175
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122552307
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700103802135700/558701139
(दूदवा )
|
2717001038NRG24280220242257403
|
29/02/2024
|
LEELA DEVI
|
2717001038WL119724
|
LEELA DEVI
|
00415
|
SBIN0031175
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3122552426
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700103802135700/558701140
(दूदवा )
|
2717001038NRG24280220242256794
|
29/02/2024
|
Chuni kumari
|
2717001038WL119707
|
Chuni kumari
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122552126
|
|
MRS CHUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700103802135700/558701149
(दूदवा )
|
2717001038NRG24280220242256845
|
29/02/2024
|
PANI DEVI
|
2717001038WL119710
|
PANI DEVI
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552333
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700103802135700/558701181
(दूदवा )
|
2717001038NRG24280220242256895
|
29/02/2024
|
MOHINI
|
2717001038WL119711
|
MOHINI
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122552436
|
|
MRS MOHINI MOHINI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700103802135700/558701242
(दूदवा )
|
2717001038NRG24280220242256774
|
29/02/2024
|
GOMI
|
2717001038WL119706
|
GOMI
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122552298
|
|
MRS GOMI BHAMASHAH1207CFGN21153
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700103802135700/558701256
(दूदवा )
|
2717001038NRG24280220242257027
|
29/02/2024
|
Sharda
|
2717001038WL119712
|
Sharda
|
00415
|
SBIN0031175
|
2379
|
2379
|
Processed
|
19/04/2024
|
|
3122552121
|
|
MISS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700103802135700/939
(दूदवा )
|
2717001038NRG24280220242256775
|
29/02/2024
|
MAGI DEVI
|
2717001038WL119706
|
MAGI DEVI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552301
|
|
MRS MAGI DEVI BHAMASHAH1207CFGN19105
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700103802135700/972
(दूदवा )
|
2717001038NRG24280220242256777
|
29/02/2024
|
santosh
|
2717001038WL119706
|
santosh
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122552164
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700103802135800/1056
(दूदवा )
|
2717001038NRG24280220242257028
|
29/02/2024
|
HAVITA
|
2717001038WL119712
|
HAVITA
|
00415
|
SBIN0031175
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122552232
|
|
MRS HAWITA DEVI BHAMASHAHX50J15432
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700103802135800/1125
(दूदवा )
|
2717001038NRG24280220242256898
|
29/02/2024
|
INDRA
|
2717001038WL119711
|
INDRA
|
00415
|
SBIN0031175
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122552255
|
|
MRS INDRA BHAMASHAH1207CBV716745
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700103802135800/1144
(दूदवा )
|
2717001038NRG24280220242256899
|
29/02/2024
|
KOKU
|
2717001038WL119711
|
KOKU
|
00415
|
SBIN0031175
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122552244
|
|
KOKU
|
ICICI BANK LTD(508534)
|
|
205
|
BALOTARA
|
RJ-271700103802135800/33870039
(दूदवा )
|
2717001038NRG24280220242256806
|
29/02/2024
|
BHATARAM
|
2717001038WL119708
|
BHATARAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552428
|
|
MR BHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700103802135800/33870039
(दूदवा )
|
2717001038NRG24280220242256807
|
29/02/2024
|
SANTI
|
2717001038WL119708
|
SANTI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552205
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700103802135800/5536188
(दूदवा )
|
2717001038NRG24280220242257029
|
29/02/2024
|
DALU
|
2717001038WL119712
|
DALU
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552260
|
|
MRS DALU DEVI BHAMASHAH1207X50J22627
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700103802135800/5536210
(दूदवा )
|
2717001038NRG24280220242257404
|
29/02/2024
|
Dhalaram
|
2717001038WL119724
|
Dhalaram
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552380
|
|
DALA S/O LACHA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
209
|
BALOTARA
|
RJ-271700103802135800/5536409
(दूदवा )
|
2717001038NRG24280220242256901
|
29/02/2024
|
DHUDI
|
2717001038WL119711
|
DHUDI
|
00415
|
SBIN0031175
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122552243
|
|
DHUDI
|
ICICI BANK LTD(508534)
|
|
210
|
BALOTARA
|
RJ-271700103802135800/5536412
(दूदवा )
|
2717001038NRG24280220242256902
|
29/02/2024
|
BASANTIDEVI
|
2717001038WL119711
|
BASANTIDEVI
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122552249
|
|
MRS BASANTI BHAMASHAH12078KGD20474
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700103802135800/5536414
(दूदवा )
|
2717001038NRG24280220242257405
|
29/02/2024
|
JEEVO
|
2717001038WL119724
|
JEEVO
|
00415
|
SBIN0031175
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3122552300
|
|
JIVO
|
ICICI BANK LTD(508534)
|
|
212
|
BALOTARA
|
RJ-271700103802135800/5536423
(दूदवा )
|
2717001038NRG24280220242256795
|
29/02/2024
|
Vagtudevi
|
2717001038WL119707
|
Vagtudevi
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552250
|
|
VAGATU W/O. UGARARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
213
|
BALOTARA
|
RJ-271700103802135800/5536439
(दूदवा )
|
2717001038NRG24280220242257031
|
29/02/2024
|
BHoli
|
2717001038WL119712
|
BHoli
|
00415
|
SBIN0031175
|
3263
|
3263
|
Processed
|
19/04/2024
|
|
3122552296
|
|
MRS BHLOLI DEVI BHAMASHAH1207X50J24454
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700103802135800/5536450
(दूदवा )
|
2717001038NRG24280220242256904
|
29/02/2024
|
KESHI DEVI
|
2717001038WL119711
|
KESHI DEVI
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552294
|
|
KESHIDEVI
|
ICICI BANK LTD(508534)
|
|
215
|
BALOTARA
|
RJ-271700103802135800/5536461
(दूदवा )
|
2717001038NRG24280220242257033
|
29/02/2024
|
Rukmo
|
2717001038WL119712
|
Rukmo
|
00415
|
SBIN0031175
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122552305
|
|
MRS RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700103802135800/5536468
(दूदवा )
|
2717001038NRG24280220242257034
|
29/02/2024
|
Kamladevi
|
2717001038WL119712
|
Kamladevi
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552352
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700103802135800/5536575
(दूदवा )
|
2717001038NRG24280220242257036
|
29/02/2024
|
RUKHAMO
|
2717001038WL119712
|
RUKHAMO
|
00415
|
SBIN0031175
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3122552217
|
|
MRS RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700103802135800/5536584
(दूदवा )
|
2717001038NRG24280220242257037
|
29/02/2024
|
PURO DEVI
|
2717001038WL119712
|
PURO DEVI
|
00415
|
SBIN0031175
|
3036
|
3036
|
Processed
|
19/04/2024
|
|
3122552342
|
|
MRS PURA DEVI BHAMASHAH1207CFGN14247
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700103802135800/5536596
(दूदवा )
|
2717001038NRG24280220242257038
|
29/02/2024
|
SEETA
|
2717001038WL119712
|
SEETA
|
00415
|
SBIN0031175
|
3036
|
3036
|
Processed
|
19/04/2024
|
|
3122552344
|
|
MRS SETA DEVI BHAMASHAH12071O1N18640
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700103802135800/5537115
(दूदवा )
|
2717001038NRG24280220242257039
|
29/02/2024
|
GANGA DEVI
|
2717001038WL119712
|
GANGA DEVI
|
00415
|
SBIN0031175
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122552231
|
|
MRS GANGA BHAMASHAH1207ZXDV17490
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700103802135800/5537122
(दूदवा )
|
2717001038NRG24280220242257040
|
29/02/2024
|
HAPU DEVI
|
2717001038WL119712
|
HAPU DEVI
|
00415
|
SBIN0031175
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122552218
|
|
MRS HAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700103802135800/5537128
(दूदवा )
|
2717001038NRG24280220242257041
|
29/02/2024
|
Daryia devi
|
2717001038WL119712
|
Daryia devi
|
00415
|
SBIN0031175
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122552213
|
|
MRS DARIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700103802135800/5537133
(दूदवा )
|
2717001038NRG24280220242256810
|
29/02/2024
|
SUJARAM
|
2717001038WL119708
|
SUJARAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552366
|
|
SUJA RAM S/O PUNMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
224
|
BALOTARA
|
RJ-271700103802135800/5537139
(दूदवा )
|
2717001038NRG24280220242256838
|
29/02/2024
|
AYNCHI
|
2717001038WL119709
|
AYNCHI
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122552341
|
|
MRS ANASI DEVI BHAMASHAH12071O1N23199
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700103802135800/5537331
(दूदवा )
|
2717001038NRG24280220242256906
|
29/02/2024
|
DHAPUKANWER
|
2717001038WL119711
|
DHAPUKANWER
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552355
|
|
MRS DHAPU KAWNAR BHAMASHAH1207X50J10936
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700103802135800/5537333
(दूदवा )
|
2717001038NRG24280220242256907
|
29/02/2024
|
Diriya
|
2717001038WL119711
|
Diriya
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552199
|
|
MS DARIYA KNVRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700103802135800/5537454
(दूदवा )
|
2717001038NRG24280220242257042
|
29/02/2024
|
TEEJO DEVI
|
2717001038WL119712
|
TEEJO DEVI
|
00415
|
SBIN0031175
|
3302
|
3302
|
Processed
|
19/04/2024
|
|
3122552224
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700103802135800/5537474
(दूदवा )
|
2717001038NRG24280220242257044
|
29/02/2024
|
bibadevi
|
2717001038WL119712
|
bibadevi
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552329
|
|
MRS BIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700103802135800/5537484
(दूदवा )
|
2717001038NRG24280220242257045
|
29/02/2024
|
JAMU DEVI
|
2717001038WL119712
|
JAMU DEVI
|
00415
|
SBIN0031175
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3122552259
|
|
JHAMUDEVI
|
ICICI BANK LTD(508534)
|
|
230
|
BALOTARA
|
RJ-271700103802135800/5537493
(दूदवा )
|
2717001038NRG24280220242256909
|
29/02/2024
|
CHUKI
|
2717001038WL119711
|
CHUKI
|
00415
|
SBIN0031175
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122552325
|
|
MRS CHUKI DEVI BHAMASHAH1207DDM326545
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700103802135800/5537497
(दूदवा )
|
2717001038NRG24280220242257046
|
29/02/2024
|
MERO
|
2717001038WL119712
|
MERO
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552233
|
|
MRS MOHARO DEVI BHAMASHAH1207CFGN22810
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700103802135800/5537508
(दूदवा )
|
2717001038NRG24280220242257047
|
29/02/2024
|
RANBHA
|
2717001038WL119712
|
RANBHA
|
00415
|
SBIN0031175
|
3036
|
3036
|
Processed
|
19/04/2024
|
|
3122552223
|
|
RAMBHA DEVI W\O MANGLA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
233
|
BALOTARA
|
RJ-271700103802135800/5537511
(दूदवा )
|
2717001038NRG24280220242257048
|
29/02/2024
|
pemmi
|
2717001038WL119712
|
pemmi
|
00415
|
SBIN0031175
|
3036
|
3036
|
Processed
|
19/04/2024
|
|
3122552336
|
|
MRS PEMI DEVI BHAMASHAH1207CBV725660
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700103802135800/5537515
(दूदवा )
|
2717001038NRG24280220242257050
|
29/02/2024
|
ANCHI
|
2717001038WL119712
|
ANCHI
|
00415
|
SBIN0031175
|
2794
|
2794
|
Processed
|
19/04/2024
|
|
3122552354
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700103802135800/5537518
(दूदवा )
|
2717001038NRG24280220242256847
|
29/02/2024
|
muli
|
2717001038WL119710
|
muli
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552266
|
|
MRS MULI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700103802135800/5537523
(दूदवा )
|
2717001038NRG24280220242257052
|
29/02/2024
|
JATU DEVI
|
2717001038WL119712
|
JATU DEVI
|
00415
|
SBIN0031175
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3122552349
|
|
JATUDEVI
|
ICICI BANK LTD(508534)
|
|
237
|
BALOTARA
|
RJ-271700103802135800/5537538
(दूदवा )
|
2717001038NRG24280220242257054
|
29/02/2024
|
herodevi
|
2717001038WL119712
|
herodevi
|
00415
|
SBIN0031175
|
3289
|
3289
|
Processed
|
19/04/2024
|
|
3122552247
|
|
MRS HEERO DEVI BHAMASHAH12078KGD17912
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700103802135800/5537544
(दूदवा )
|
2717001038NRG24280220242256848
|
29/02/2024
|
LEHRO DEVI
|
2717001038WL119710
|
LEHRO DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552318
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700103802135800/5537549
(दूदवा )
|
2717001038NRG24280220242257056
|
29/02/2024
|
PEPO DEVI
|
2717001038WL119712
|
PEPO DEVI
|
00415
|
SBIN0031175
|
3289
|
3289
|
Processed
|
19/04/2024
|
|
3122552265
|
|
MRS PEPO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700103802135800/5537602
(दूदवा )
|
2717001038NRG24280220242256910
|
29/02/2024
|
gigidevi
|
2717001038WL119711
|
gigidevi
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552309
|
|
MRS GIGI DEVI BHAMASHAH1207CFGN17873
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700103802135800/5538097
(दूदवा )
|
2717001038NRG24280220242256911
|
29/02/2024
|
JATNI
|
2717001038WL119711
|
JATNI
|
00415
|
SBIN0031175
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122552258
|
|
MRS JATNO DEVI BHAMASHAH1207LN2D25534
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700103802135800/5538146
(दूदवा )
|
2717001038NRG24280220242256811
|
29/02/2024
|
MAERE
|
2717001038WL119708
|
MAERE
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552207
|
|
MORO DEVI W/O SONA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
243
|
BALOTARA
|
RJ-271700103802135800/5538211
(दूदवा )
|
2717001038NRG24280220242256851
|
29/02/2024
|
JEETI DEVI
|
2717001038WL119710
|
JEETI DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552319
|
|
MRS JETI DEVI BHAMASHAH12077R8Y11502
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700103802135800/5538240
(दूदवा )
|
2717001038NRG24280220242257059
|
29/02/2024
|
LUNNIDEVI
|
2717001038WL119712
|
LUNNIDEVI
|
00415
|
SBIN0031175
|
3036
|
3036
|
Processed
|
19/04/2024
|
|
3122552238
|
|
MRS LUNI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700103802135800/5539541
(दूदवा )
|
2717001038NRG24280220242256913
|
29/02/2024
|
MAGI
|
2717001038WL119711
|
MAGI
|
00415
|
SBIN0031175
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122552261
|
|
MRS DHURI DEVI BHAMASHAH1207CBV718774
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700103802135800/5539589
(दूदवा )
|
2717001038NRG24280220242256914
|
29/02/2024
|
PARBHURAM
|
2717001038WL119711
|
PARBHURAM
|
00415
|
SBIN0031175
|
800
|
800
|
Rejected
|
19/04/2024
|
|
3122552291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
BALOTARA
|
RJ-271700103802135800/5581865
(दूदवा )
|
2717001038NRG24280220242256853
|
29/02/2024
|
KAMLA
|
2717001038WL119710
|
KAMLA
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122552353
|
|
MRS KAMLA DEVI BHAMASHAH1207DDM315488
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700103802135800/5581883
(दूदवा )
|
2717001038NRG24280220242257063
|
29/02/2024
|
pushpa
|
2717001038WL119712
|
pushpa
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552315
|
|
pushpa
|
INDUSIND BANK(607189)
|
|
249
|
BALOTARA
|
RJ-271700103802135800/5584990
(दूदवा )
|
2717001038NRG24280220242256917
|
29/02/2024
|
GEETA DEVI
|
2717001038WL119711
|
GEETA DEVI
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552295
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700103802135800/5584997
(दूदवा )
|
2717001038NRG24280220242257064
|
29/02/2024
|
ACHALI DEVI
|
2717001038WL119712
|
ACHALI DEVI
|
00415
|
SBIN0031175
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122552117
|
|
ACHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BALOTARA
|
RJ-271700103802135800/55850016
(दूदवा )
|
2717001038NRG24280220242256919
|
29/02/2024
|
KELASHI
|
2717001038WL119711
|
KELASHI
|
00415
|
SBIN0031175
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122552310
|
|
MRS KELASH BHAMASHAH1207CBV711956
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700103802135800/55850018
(दूदवा )
|
2717001038NRG24280220242257410
|
29/02/2024
|
Mohani Devi
|
2717001038WL119724
|
Mohani Devi
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552115
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700103802135800/5585406
(दूदवा )
|
2717001038NRG24280220242256920
|
29/02/2024
|
HARKU
|
2717001038WL119711
|
HARKU
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552303
|
|
MRS HARKU BHAMASHAH12078KGD16722
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700103802135800/55870013
(दूदवा )
|
2717001038NRG24280220242256921
|
29/02/2024
|
KHESI DEVI
|
2717001038WL119711
|
KHESI DEVI
|
00415
|
SBIN0031175
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3122552302
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700103802135800/55870040
(दूदवा )
|
2717001038NRG24280220242257065
|
29/02/2024
|
KEKU
|
2717001038WL119712
|
KEKU
|
00415
|
SBIN0031175
|
3289
|
3289
|
Processed
|
19/04/2024
|
|
3122552225
|
|
MRS KENKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700103802135800/55870076
(दूदवा )
|
2717001038NRG24280220242257066
|
29/02/2024
|
PAPU DEVI
|
2717001038WL119712
|
PAPU DEVI
|
00415
|
SBIN0031175
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3122552361
|
|
MRS PAPU DEVI BHAMASHAH1207X50J20848
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700103802135800/558701134
(दूदवा )
|
2717001038NRG24280220242257068
|
29/02/2024
|
JORI DEVI
|
2717001038WL119712
|
JORI DEVI
|
00415
|
SBIN0031175
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3122552299
|
|
MRS JORI DEVI BHAMASHAH1207CBV721825
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700103802135800/558701147
(दूदवा )
|
2717001038NRG24280220242257411
|
29/02/2024
|
VISHANA RAM
|
2717001038WL119724
|
VISHANA RAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552124
|
|
MR VISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700103802135800/558701157
(दूदवा )
|
2717001038NRG24280220242256813
|
29/02/2024
|
JOGA RAM
|
2717001038WL119708
|
JOGA RAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552118
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700103802135800/558701158
(दूदवा )
|
2717001038NRG24280220242257412
|
29/02/2024
|
LADHU DEVI
|
2717001038WL119724
|
LADHU DEVI
|
00415
|
SBIN0031175
|
2320
|
2320
|
Processed
|
19/04/2024
|
|
3122552304
|
|
MRS LADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700103802135800/558701164
(दूदवा )
|
2717001038NRG24280220242257413
|
29/02/2024
|
DHARMA RAM
|
2717001038WL119724
|
DHARMA RAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552122
|
|
MRS DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700103802135800/558701165
(दूदवा )
|
2717001038NRG24280220242256923
|
29/02/2024
|
SAYRO DEVI
|
2717001038WL119711
|
SAYRO DEVI
|
00415
|
SBIN0031175
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122552311
|
|
MRS SAYRO DEVI BHAMASHAH12078KGD17610
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700103802135800/558701166
(दूदवा )
|
2717001038NRG24280220242256924
|
29/02/2024
|
SEETA DEVI
|
2717001038WL119711
|
SEETA DEVI
|
00415
|
SBIN0031175
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122552423
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700103802135800/558701179
(दूदवा )
|
2717001038NRG24280220242257072
|
29/02/2024
|
SITA DEVI
|
2717001038WL119712
|
SITA DEVI
|
00415
|
SBIN0031175
|
3302
|
3302
|
Processed
|
19/04/2024
|
|
3122552237
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700103802135800/558701187
(दूदवा )
|
2717001038NRG24280220242257073
|
29/02/2024
|
CHAKU DEVI
|
2717001038WL119712
|
CHAKU DEVI
|
00415
|
SBIN0031175
|
3302
|
3302
|
Processed
|
19/04/2024
|
|
3122552220
|
|
MRS CHAKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700103802135800/558701194
(दूदवा )
|
2717001038NRG24280220242256816
|
29/02/2024
|
gotamchand
|
2717001038WL119708
|
gotamchand
|
00415
|
SBIN0031175
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552155
|
|
MR GOTAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700103802135800/558701230
(दूदवा )
|
2717001038NRG24280220242256927
|
29/02/2024
|
VARSHA
|
2717001038WL119711
|
VARSHA
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552180
|
|
MS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700103802135800/5587110
(दूदवा )
|
2717001038NRG24280220242257075
|
29/02/2024
|
HAVITA DEVI
|
2717001038WL119712
|
HAVITA DEVI
|
00415
|
SBIN0031175
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3122552312
|
|
MRS HAVITA DEVI BHAMASHAH1207LN2D24769
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700103802135800/5587122
(दूदवा )
|
2717001038NRG24280220242257076
|
29/02/2024
|
GILARAM
|
2717001038WL119712
|
GILARAM
|
00415
|
SBIN0031175
|
3276
|
3276
|
Processed
|
19/04/2024
|
|
3122552379
|
|
MRS GILA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432626
|
432626
|
|
|
|
|
|
|
|
|
270
|
BALOTARA
|
RJ-271700103802135400/5585400
(दूदवा )
|
2717001038NRG24280220242256959
|
29/02/2024
|
taja ram
|
2717001038WL119712
|
taja ram
|
00415
|
SBIN0031176
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3122552278
|
|
MR TAJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700103802135500/5537086
(दूदवा )
|
2717001038NRG24280220242256785
|
29/02/2024
|
kanaram
|
2717001038WL119707
|
kanaram
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552279
|
|
KANA RAM CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
272
|
BALOTARA
|
RJ-271700103802135500/5537944
(दूदवा )
|
2717001038NRG24280220242257380
|
29/02/2024
|
bhurarm
|
2717001038WL119724
|
bhurarm
|
00415
|
SBIN0031176
|
3029
|
3029
|
Processed
|
19/04/2024
|
|
3122552277
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700103802135500/5538144
(दूदवा )
|
2717001038NRG24280220242257385
|
29/02/2024
|
vishanaram
|
2717001038WL119724
|
vishanaram
|
00415
|
SBIN0031176
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3122552160
|
|
VISHANARAM S/O. MAGALARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
274
|
BALOTARA
|
RJ-271700103802135700/5537307
(दूदवा )
|
2717001038NRG24280220242257004
|
29/02/2024
|
KHAMA DEVI
|
2717001038WL119712
|
KHAMA DEVI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552161
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALOTARA
|
RJ-271700103802135700/5537445
(दूदवा )
|
2717001038NRG24280220242257462
|
29/02/2024
|
PEMA RAM
|
2717001038WL119730
|
PEMA RAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552169
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOTARA
|
RJ-271700103802135700/5577043
(दूदवा )
|
2717001038NRG24280220242257021
|
29/02/2024
|
dhapu devi
|
2717001038WL119712
|
dhapu devi
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122552376
|
|
MRS DHAPU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700103802135700/558701174
(दूदवा )
|
2717001038NRG24280220242256892
|
29/02/2024
|
SHANTI DEVI
|
2717001038WL119711
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122552417
|
|
MRS SHANTIDEVI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALOTARA
|
RJ-271700103802135700/558701175
(दूदवा )
|
2717001038NRG24280220242257025
|
29/02/2024
|
papu devi
|
2717001038WL119712
|
papu devi
|
00415
|
SBIN0031176
|
2379
|
2379
|
Processed
|
19/04/2024
|
|
3122552187
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALOTARA
|
RJ-271700103802135700/973
(दूदवा )
|
2717001038NRG24280220242256835
|
29/02/2024
|
GIRDHARIRAM
|
2717001038WL119709
|
GIRDHARIRAM
|
00415
|
SBIN0031176
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552430
|
|
MRS GIRDHARIRAM SO DHUDARAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALOTARA
|
RJ-271700103802135800/5537128
(दूदवा )
|
2717001038NRG24280220242256809
|
29/02/2024
|
GIRDHARIRAM
|
2717001038WL119708
|
GIRDHARIRAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552429
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALOTARA
|
RJ-271700103802135800/5537516
(दूदवा )
|
2717001038NRG24280220242257051
|
29/02/2024
|
BHIKHO DEVI
|
2717001038WL119712
|
BHIKHO DEVI
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122552212
|
|
MRS BHIKHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALOTARA
|
RJ-271700103802135800/5538136
(दूदवा )
|
2717001038NRG24280220242257058
|
29/02/2024
|
MOHAN RAM MEGHWAL
|
2717001038WL119712
|
MOHAN RAM MEGHWAL
|
00415
|
SBIN0031176
|
3263
|
3263
|
Processed
|
19/04/2024
|
|
3122552170
|
|
MOHANALAL
|
ICICI BANK LTD(508534)
|
|
283
|
BALOTARA
|
RJ-271700103802135800/5538196
(दूदवा )
|
2717001038NRG24280220242256849
|
29/02/2024
|
Kunni
|
2717001038WL119710
|
Kunni
|
00415
|
SBIN0031176
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552350
|
|
MRS KUNANI DEVI BHAMASHAH1207DDM325460
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALOTARA
|
RJ-271700103802135800/5581865
(दूदवा )
|
2717001038NRG24280220242256852
|
29/02/2024
|
NIMBARAM
|
2717001038WL119710
|
NIMBARAM
|
00415
|
SBIN0031176
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552171
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALOTARA
|
RJ-271700103802135800/5581871
(दूदवा )
|
2717001038NRG24280220242256916
|
29/02/2024
|
MIRO
|
2717001038WL119711
|
MIRO
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552418
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALOTARA
|
RJ-271700103802135800/55870108
(दूदवा )
|
2717001038NRG24280220242256922
|
29/02/2024
|
manjudevi
|
2717001038WL119711
|
manjudevi
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122552412
|
|
MRS MANJUDEVI CHAMARAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALOTARA
|
RJ-271700103802135800/558701180
(दूदवा )
|
2717001038NRG24280220242256840
|
29/02/2024
|
kamala devi
|
2717001038WL119709
|
kamala devi
|
00415
|
SBIN0031176
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122552424
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALOTARA
|
RJ-271700103802135800/558701194
(दूदवा )
|
2717001038NRG24280220242256817
|
29/02/2024
|
nenu devi
|
2717001038WL119708
|
nenu devi
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552386
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700103802135800/5587111
(दूदवा )
|
2717001038NRG24280220242256931
|
29/02/2024
|
NANKARAM
|
2717001038WL119711
|
NANKARAM
|
00415
|
SBIN0031176
|
804
|
804
|
Processed
|
19/04/2024
|
|
3122552420
|
|
MRS NANKARAM SANWALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
290
|
BALOTARA
|
RJ-271700103802135400/5536466
(दूदवा )
|
2717001038NRG24280220242256941
|
29/02/2024
|
Pema Ram
|
2717001038WL119712
|
Pema Ram
|
00415
|
SBIN0031352
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3122552198
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALOTARA
|
RJ-271700103802135400/5537057
(दूदवा )
|
2717001038NRG24280220242256943
|
29/02/2024
|
Chanana Ram
|
2717001038WL119712
|
Chanana Ram
|
00415
|
SBIN0031352
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122552384
|
|
MR CHANANA RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALOTARA
|
RJ-271700103802135400/5537903
(दूदवा )
|
2717001038NRG24280220242256843
|
29/02/2024
|
Babu
|
2717001038WL119710
|
Babu
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552268
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
293
|
BALOTARA
|
RJ-271700103802135400/5537905
(दूदवा )
|
2717001038NRG24280220242256758
|
29/02/2024
|
Sanker Ram
|
2717001038WL119706
|
Sanker Ram
|
00415
|
SBIN0031352
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552405
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALOTARA
|
RJ-271700103802135400/5537909
(दूदवा )
|
2717001038NRG24280220242256950
|
29/02/2024
|
CHUTRARAM
|
2717001038WL119712
|
CHUTRARAM
|
00415
|
SBIN0031352
|
1790
|
1790
|
Processed
|
19/04/2024
|
|
3122552397
|
|
CHUTARA RAM S\O RAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
295
|
BALOTARA
|
RJ-271700103802135400/5577035
(दूदवा )
|
2717001038NRG24280220242256956
|
29/02/2024
|
Kartharam
|
2717001038WL119712
|
Kartharam
|
00415
|
SBIN0031352
|
1584
|
1584
|
Processed
|
19/04/2024
|
|
3122552276
|
|
Mr. KHARTA RAM NARNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
BALOTARA
|
RJ-271700103802135400/5585399
(दूदवा )
|
2717001038NRG24280220242256958
|
29/02/2024
|
soni
|
2717001038WL119712
|
soni
|
00415
|
SBIN0031352
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3122552190
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALOTARA
|
RJ-271700103802135400/558701286
(दूदवा )
|
2717001038NRG24280220242256962
|
29/02/2024
|
SUAA DEVI
|
2717001038WL119712
|
SUAA DEVI
|
00415
|
SBIN0031352
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3122552407
|
|
MR SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALOTARA
|
RJ-271700103802135400/5587111
(दूदवा )
|
2717001038NRG24280220242256964
|
29/02/2024
|
chauthi devi
|
2717001038WL119712
|
chauthi devi
|
00415
|
SBIN0031352
|
2124
|
2124
|
Processed
|
19/04/2024
|
|
3122552396
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALOTARA
|
RJ-271700103802135400/5587111
(दूदवा )
|
2717001038NRG24280220242256963
|
29/02/2024
|
Mohan Ram
|
2717001038WL119712
|
Mohan Ram
|
00415
|
SBIN0031352
|
1062
|
1062
|
Processed
|
19/04/2024
|
|
3122552381
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALOTARA
|
RJ-271700103802135400/962
(दूदवा )
|
2717001038NRG24280220242256823
|
29/02/2024
|
Harku
|
2717001038WL119709
|
Harku
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552415
|
|
MRS HARKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALOTARA
|
RJ-271700103802135500/1040
(दूदवा )
|
2717001038NRG24280220242257368
|
29/02/2024
|
Sugani
|
2717001038WL119724
|
Sugani
|
00415
|
SBIN0031352
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3122552203
|
|
MS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALOTARA
|
RJ-271700103802135500/1112
(दूदवा )
|
2717001038NRG24280220242257371
|
29/02/2024
|
PRABHURAM
|
2717001038WL119724
|
PRABHURAM
|
00415
|
SBIN0031352
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3122552395
|
|
PRABHU RAM
|
CANARA BANK(508532)
|
|
303
|
BALOTARA
|
RJ-271700103802135500/1140
(दूदवा )
|
2717001038NRG24280220242256763
|
29/02/2024
|
SUNITA
|
2717001038WL119706
|
SUNITA
|
00415
|
SBIN0031352
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122552202
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALOTARA
|
RJ-271700103802135500/1142
(दूदवा )
|
2717001038NRG24280220242257374
|
29/02/2024
|
HIMMATA RAM
|
2717001038WL119724
|
HIMMATA RAM
|
00415
|
SBIN0031352
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3122552419
|
|
MR HIMATHA RAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALOTARA
|
RJ-271700103802135500/5536259
(दूदवा )
|
2717001038NRG24280220242256969
|
29/02/2024
|
KHTU
|
2717001038WL119712
|
KHTU
|
00415
|
SBIN0031352
|
2392
|
2392
|
Processed
|
19/04/2024
|
|
3122552184
|
|
MRS KHETU DEVI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALOTARA
|
RJ-271700103802135500/5536359
(दूदवा )
|
2717001038NRG24280220242256860
|
29/02/2024
|
cutara ram
|
2717001038WL119711
|
cutara ram
|
00415
|
SBIN0031352
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122552403
|
|
CHUTARARAM S/O. MUKNARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
307
|
BALOTARA
|
RJ-271700103802135500/5536504
(दूदवा )
|
2717001038NRG24280220242256861
|
29/02/2024
|
Rawta Ram
|
2717001038WL119711
|
Rawta Ram
|
00415
|
SBIN0031352
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552374
|
|
Mr. RAVTA RAM GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BALOTARA
|
RJ-271700103802135500/5537156
(दूदवा )
|
2717001038NRG24280220242256972
|
29/02/2024
|
Gawari Devi
|
2717001038WL119712
|
Gawari Devi
|
00415
|
SBIN0031352
|
2314
|
2314
|
Processed
|
19/04/2024
|
|
3122552200
|
|
MS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALOTARA
|
RJ-271700103802135500/5537641
(दूदवा )
|
2717001038NRG24280220242257379
|
29/02/2024
|
khama devi
|
2717001038WL119724
|
khama devi
|
00415
|
SBIN0031352
|
3029
|
3029
|
Processed
|
19/04/2024
|
|
3122552399
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALOTARA
|
RJ-271700103802135500/5537944
(दूदवा )
|
2717001038NRG24280220242257381
|
29/02/2024
|
Dudedevi
|
2717001038WL119724
|
Dudedevi
|
00415
|
SBIN0031352
|
3029
|
3029
|
Processed
|
19/04/2024
|
|
3122552370
|
|
MS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOTARA
|
RJ-271700103802135500/5537961
(दूदवा )
|
2717001038NRG24280220242256975
|
29/02/2024
|
RAURAM
|
2717001038WL119712
|
RAURAM
|
00415
|
SBIN0031352
|
1593
|
1593
|
Processed
|
19/04/2024
|
|
3122552159
|
|
MR RAU RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALOTARA
|
RJ-271700103802135500/5537962
(दूदवा )
|
2717001038NRG24280220242256764
|
29/02/2024
|
CUNARAM
|
2717001038WL119706
|
CUNARAM
|
00415
|
SBIN0031352
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552377
|
|
CHUNARAM S/O TIKURAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
313
|
BALOTARA
|
RJ-271700103802135500/5537962
(दूदवा )
|
2717001038NRG24280220242256765
|
29/02/2024
|
UDE DEVI
|
2717001038WL119706
|
UDE DEVI
|
00415
|
SBIN0031352
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552269
|
|
MS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALOTARA
|
RJ-271700103802135500/5538071
(दूदवा )
|
2717001038NRG24280220242257382
|
29/02/2024
|
arnunram
|
2717001038WL119724
|
arnunram
|
00415
|
SBIN0031352
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3122552369
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALOTARA
|
RJ-271700103802135500/5576983
(दूदवा )
|
2717001038NRG24280220242256800
|
29/02/2024
|
HUKMARAM
|
2717001038WL119708
|
HUKMARAM
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552409
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALOTARA
|
RJ-271700103802135500/5585409
(दूदवा )
|
2717001038NRG24280220242257390
|
29/02/2024
|
KUMBARAM
|
2717001038WL119724
|
KUMBARAM
|
00415
|
SBIN0031352
|
2808
|
2808
|
Processed
|
19/04/2024
|
|
3122552281
|
|
MR KUMBHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALOTARA
|
RJ-271700103802135500/5585412
(दूदवा )
|
2717001038NRG24280220242257393
|
29/02/2024
|
Kamal
|
2717001038WL119724
|
Kamal
|
00415
|
SBIN0031352
|
3029
|
3029
|
Processed
|
19/04/2024
|
|
3122552371
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALOTARA
|
RJ-271700103802135500/558701150
(दूदवा )
|
2717001038NRG24280220242256983
|
29/02/2024
|
MIRGO DEVI
|
2717001038WL119712
|
MIRGO DEVI
|
00415
|
SBIN0031352
|
2314
|
2314
|
Processed
|
19/04/2024
|
|
3122552410
|
|
MRS MIRGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALOTARA
|
RJ-271700103802135500/5587107
(दूदवा )
|
2717001038NRG24280220242256984
|
29/02/2024
|
DHUDIDEVI
|
2717001038WL119712
|
DHUDIDEVI
|
00415
|
SBIN0031352
|
2379
|
2379
|
Processed
|
19/04/2024
|
|
3122552215
|
|
MS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALOTARA
|
RJ-271700103802135700/1026
(दूदवा )
|
2717001038NRG24280220242256826
|
29/02/2024
|
PURKANAT
|
2717001038WL119709
|
PURKANAT
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552388
|
|
PUKHNATH S/O JALAMANATH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
321
|
BALOTARA
|
RJ-271700103802135700/1028
(दूदवा )
|
2717001038NRG24280220242256828
|
29/02/2024
|
AMRNAT
|
2717001038WL119709
|
AMRNAT
|
00415
|
SBIN0031352
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552394
|
|
AMB NATH S\O BHAWAR NATH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
322
|
BALOTARA
|
RJ-271700103802135700/1028
(दूदवा )
|
2717001038NRG24280220242256829
|
29/02/2024
|
LILA DEVI
|
2717001038WL119709
|
LILA DEVI
|
00415
|
SBIN0031352
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3122552368
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALOTARA
|
RJ-271700103802135700/1114
(दूदवा )
|
2717001038NRG24280220242256803
|
29/02/2024
|
aneci
|
2717001038WL119708
|
aneci
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552267
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALOTARA
|
RJ-271700103802135700/1114
(दूदवा )
|
2717001038NRG24280220242256802
|
29/02/2024
|
KALARAM
|
2717001038WL119708
|
KALARAM
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552389
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALOTARA
|
RJ-271700103802135700/1138
(दूदवा )
|
2717001038NRG24280220242256990
|
29/02/2024
|
Ramku
|
2717001038WL119712
|
Ramku
|
00415
|
SBIN0031352
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3122552196
|
|
MS RAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALOTARA
|
RJ-271700103802135700/5536199
(दूदवा )
|
2717001038NRG24280220242256995
|
29/02/2024
|
PARSHRAM
|
2717001038WL119712
|
PARSHRAM
|
00415
|
SBIN0031352
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3122552372
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALOTARA
|
RJ-271700103802135700/5536274
(दूदवा )
|
2717001038NRG24280220242256769
|
29/02/2024
|
IMARATI DEVI
|
2717001038WL119706
|
IMARATI DEVI
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552427
|
|
MRS IMRTI IMRTI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALOTARA
|
RJ-271700103802135700/5536332
(दूदवा )
|
2717001038NRG24280220242256998
|
29/02/2024
|
Rukhamo
|
2717001038WL119712
|
Rukhamo
|
00415
|
SBIN0031352
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3122552188
|
|
MS RUKAMAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALOTARA
|
RJ-271700103802135700/5536405
(दूदवा )
|
2717001038NRG24280220242257001
|
29/02/2024
|
Hani
|
2717001038WL119712
|
Hani
|
00415
|
SBIN0031352
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3122552214
|
|
MS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALOTARA
|
RJ-271700103802135700/5536590
(दूदवा )
|
2717001038NRG24280220242257461
|
29/02/2024
|
Sonidevi
|
2717001038WL119730
|
Sonidevi
|
00415
|
SBIN0031352
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552226
|
|
SONIDEVI
|
ICICI BANK LTD(508534)
|
|
331
|
BALOTARA
|
RJ-271700103802135700/5537652
(दूदवा )
|
2717001038NRG24280220242257008
|
29/02/2024
|
SUKE DEVI
|
2717001038WL119712
|
SUKE DEVI
|
00415
|
SBIN0031352
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552401
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALOTARA
|
RJ-271700103802135700/5537665
(दूदवा )
|
2717001038NRG24280220242257401
|
29/02/2024
|
RANARAM
|
2717001038WL119724
|
RANARAM
|
00415
|
SBIN0031352
|
3016
|
3016
|
Processed
|
19/04/2024
|
|
3122552431
|
|
RANA RAM S/O DHANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
333
|
BALOTARA
|
RJ-271700103802135700/5537681
(दूदवा )
|
2717001038NRG24280220242256881
|
29/02/2024
|
tijo
|
2717001038WL119711
|
tijo
|
00415
|
SBIN0031352
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552195
|
|
TIJODEVI
|
ICICI BANK LTD(508534)
|
|
334
|
BALOTARA
|
RJ-271700103802135700/5537696
(दूदवा )
|
2717001038NRG24280220242257464
|
29/02/2024
|
gomaram
|
2717001038WL119730
|
gomaram
|
00415
|
SBIN0031352
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552193
|
|
MS GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALOTARA
|
RJ-271700103802135700/5537838
(दूदवा )
|
2717001038NRG24280220242257009
|
29/02/2024
|
SUAA
|
2717001038WL119712
|
SUAA
|
00415
|
SBIN0031352
|
2379
|
2379
|
Processed
|
19/04/2024
|
|
3122552197
|
|
MS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALOTARA
|
RJ-271700103802135700/5538067
(दूदवा )
|
2717001038NRG24280220242257010
|
29/02/2024
|
suaa
|
2717001038WL119712
|
suaa
|
00415
|
SBIN0031352
|
2366
|
2366
|
Processed
|
19/04/2024
|
|
3122552272
|
|
MS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALOTARA
|
RJ-271700103802135700/5539574
(दूदवा )
|
2717001038NRG24280220242256805
|
29/02/2024
|
laxmi devi
|
2717001038WL119708
|
laxmi devi
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552270
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALOTARA
|
RJ-271700103802135700/5539587
(दूदवा )
|
2717001038NRG24280220242256885
|
29/02/2024
|
Paru Devi
|
2717001038WL119711
|
Paru Devi
|
00415
|
SBIN0031352
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552273
|
|
MS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALOTARA
|
RJ-271700103802135700/5576955
(दूदवा )
|
2717001038NRG24280220242257016
|
29/02/2024
|
ANSHI
|
2717001038WL119712
|
ANSHI
|
00415
|
SBIN0031352
|
2379
|
2379
|
Processed
|
19/04/2024
|
|
3122552404
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALOTARA
|
RJ-271700103802135700/5577017
(दूदवा )
|
2717001038NRG24280220242257020
|
29/02/2024
|
BHIKHA RAM
|
2717001038WL119712
|
BHIKHA RAM
|
00415
|
SBIN0031352
|
728
|
728
|
Processed
|
19/04/2024
|
|
3122552408
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALOTARA
|
RJ-271700103802135700/5581882
(दूदवा )
|
2717001038NRG24280220242256772
|
29/02/2024
|
Kamla Devi
|
2717001038WL119706
|
Kamla Devi
|
00415
|
SBIN0031352
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122552191
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALOTARA
|
RJ-271700103802135700/5581895
(दूदवा )
|
2717001038NRG24280220242256887
|
29/02/2024
|
SHANTI DEVI
|
2717001038WL119711
|
SHANTI DEVI
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122552271
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
343
|
BALOTARA
|
RJ-271700103802135700/5581910
(दूदवा )
|
2717001038NRG24280220242256889
|
29/02/2024
|
noji devi
|
2717001038WL119711
|
noji devi
|
00415
|
SBIN0031352
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552367
|
|
MS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALOTARA
|
RJ-271700103802135700/55870042
(दूदवा )
|
2717001038NRG24280220242256891
|
29/02/2024
|
GOMI
|
2717001038WL119711
|
GOMI
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122552192
|
|
MS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALOTARA
|
RJ-271700103802135700/55870048
(दूदवा )
|
2717001038NRG24280220242257023
|
29/02/2024
|
KESHEE DEVI
|
2717001038WL119712
|
KESHEE DEVI
|
00415
|
SBIN0031352
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3122552314
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALOTARA
|
RJ-271700103802135700/55870050
(दूदवा )
|
2717001038NRG24280220242257024
|
29/02/2024
|
HEMALATA
|
2717001038WL119712
|
HEMALATA
|
00415
|
SBIN0031352
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122552194
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
347
|
BALOTARA
|
RJ-271700103802135700/558701176
(दूदवा )
|
2717001038NRG24280220242257026
|
29/02/2024
|
BHAGAWATI
|
2717001038WL119712
|
BHAGAWATI
|
00415
|
SBIN0031352
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122552402
|
|
BHAGAWATI
|
INDUSIND BANK(607189)
|
|
348
|
BALOTARA
|
RJ-271700103802135700/984
(दूदवा )
|
2717001038NRG24280220242256897
|
29/02/2024
|
saagraram
|
2717001038WL119711
|
saagraram
|
00415
|
SBIN0031352
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122552373
|
|
SAGAR RAM S\O GIRDHARAI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
349
|
BALOTARA
|
RJ-271700103802135800/5536354
(दूदवा )
|
2717001038NRG24280220242256900
|
29/02/2024
|
HAVITA DEVI
|
2717001038WL119711
|
HAVITA DEVI
|
00415
|
SBIN0031352
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122552378
|
|
HAVITA DEVI
|
INDUSIND BANK(607189)
|
|
350
|
BALOTARA
|
RJ-271700103802135800/5536408
(दूदवा )
|
2717001038NRG24280220242256808
|
29/02/2024
|
BABURAM
|
2717001038WL119708
|
BABURAM
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552382
|
|
BABURAM S/O. GUNESHARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
351
|
BALOTARA
|
RJ-271700103802135800/5536454
(दूदवा )
|
2717001038NRG24280220242257032
|
29/02/2024
|
VARJU
|
2717001038WL119712
|
VARJU
|
00415
|
SBIN0031352
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3122552201
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
352
|
BALOTARA
|
RJ-271700103802135800/5536547
(दूदवा )
|
2717001038NRG24280220242257035
|
29/02/2024
|
LALI DEVI
|
2717001038WL119712
|
LALI DEVI
|
00415
|
SBIN0031352
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552189
|
|
LALIDEVI
|
ICICI BANK LTD(508534)
|
|
353
|
BALOTARA
|
RJ-271700103802135800/5537139
(दूदवा )
|
2717001038NRG24280220242256837
|
29/02/2024
|
BIJARAM
|
2717001038WL119709
|
BIJARAM
|
00415
|
SBIN0031352
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552390
|
|
BIJA RAM S\O GIRDHARI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
354
|
BALOTARA
|
RJ-271700103802135800/5537521
(दूदवा )
|
2717001038NRG24280220242257406
|
29/02/2024
|
mavaram
|
2717001038WL119724
|
mavaram
|
00415
|
SBIN0031352
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122552391
|
|
MR MAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALOTARA
|
RJ-271700103802135800/5537549
(दूदवा )
|
2717001038NRG24280220242257055
|
29/02/2024
|
BHIJARAM
|
2717001038WL119712
|
BHIJARAM
|
00415
|
SBIN0031352
|
3036
|
3036
|
Processed
|
19/04/2024
|
|
3122552393
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
BALOTARA
|
RJ-271700103802135800/5538242
(दूदवा )
|
2717001038NRG24280220242257060
|
29/02/2024
|
DEDARAM
|
2717001038WL119712
|
DEDARAM
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552385
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALOTARA
|
RJ-271700103802135800/5576967
(दूदवा )
|
2717001038NRG24280220242257062
|
29/02/2024
|
SHANTI DEVI
|
2717001038WL119712
|
SHANTI DEVI
|
00415
|
SBIN0031352
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3122552406
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BALOTARA
|
RJ-271700103802135800/5581871
(दूदवा )
|
2717001038NRG24280220242256915
|
29/02/2024
|
JETHA RAM
|
2717001038WL119711
|
JETHA RAM
|
00415
|
SBIN0031352
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552158
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALOTARA
|
RJ-271700103802135800/5584991
(दूदवा )
|
2717001038NRG24280220242256918
|
29/02/2024
|
KHEMI
|
2717001038WL119711
|
KHEMI
|
00415
|
SBIN0031352
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3122552392
|
|
MS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALOTARA
|
RJ-271700103802135800/5584996
(दूदवा )
|
2717001038NRG24280220242257408
|
29/02/2024
|
DHUDARAM
|
2717001038WL119724
|
DHUDARAM
|
00415
|
SBIN0031352
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552398
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALOTARA
|
RJ-271700103802135800/5585026
(दूदवा )
|
2717001038NRG24280220242256854
|
29/02/2024
|
GENA
|
2717001038WL119710
|
GENA
|
00415
|
SBIN0031352
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552275
|
|
MS GENI DO UKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALOTARA
|
RJ-271700103802135800/558701154
(दूदवा )
|
2717001038NRG24280220242257070
|
29/02/2024
|
pavani devi
|
2717001038WL119712
|
pavani devi
|
00415
|
SBIN0031352
|
3024
|
3024
|
Processed
|
19/04/2024
|
|
3122552400
|
|
MS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BALOTARA
|
RJ-271700103802135800/558701178
(दूदवा )
|
2717001038NRG24280220242256925
|
29/02/2024
|
GOMATI KUMARI
|
2717001038WL119711
|
GOMATI KUMARI
|
00415
|
SBIN0031352
|
2626
|
2626
|
Processed
|
19/04/2024
|
|
3122552177
|
|
MISS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BALOTARA
|
RJ-271700103802135800/558701281
(दूदवा )
|
2717001038NRG24280220242256856
|
29/02/2024
|
Jhimo Devi
|
2717001038WL119710
|
Jhimo Devi
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552363
|
|
MS JHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALOTARA
|
RJ-271700103802135800/558701281
(दूदवा )
|
2717001038NRG24280220242256855
|
29/02/2024
|
Prbhu Ram
|
2717001038WL119710
|
Prbhu Ram
|
00415
|
SBIN0031352
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552411
|
|
MR PRBBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193436
|
193436
|
|
|
|
|
|
|
|
|
366
|
BALOTARA
|
RJ-271700103802135700/5584315
(दूदवा )
|
2717001038NRG24280220242256773
|
29/02/2024
|
Tagarqam
|
2717001038WL119706
|
Tagarqam
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122552172
|
|
TAGA RAM PRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
367
|
BALOTARA
|
RJ-271700103802135500/558701146
(दूदवा )
|
2717001038NRG24280220242256766
|
29/02/2024
|
GANPAT LAL
|
2717001038WL119706
|
GANPAT LAL
|
00415
|
SBIN0031482
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552432
|
|
GANPAT LAL SON OF CHUNNA RAM
|
UNION BANK OF INDIA(508500)
|
|
368
|
BALOTARA
|
RJ-271700103802135600/5585415
(दूदवा )
|
2717001038NRG24280220242256988
|
29/02/2024
|
hemlata
|
2717001038WL119712
|
hemlata
|
00415
|
SBIN0031482
|
3060
|
3060
|
Rejected
|
19/04/2024
|
|
3122552182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
369
|
BALOTARA
|
RJ-271700103802135600/5585415
(दूदवा )
|
2717001038NRG24280220242256870
|
29/02/2024
|
papuram
|
2717001038WL119711
|
papuram
|
00415
|
SBIN0031482
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122552274
|
|
PAPPU URF UMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BALOTARA
|
RJ-271700103802135700/5537621
(दूदवा )
|
2717001038NRG24280220242256770
|
29/02/2024
|
BHERARAM
|
2717001038WL119706
|
BHERARAM
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552422
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
BALOTARA
|
RJ-271700103802135700/5537621
(दूदवा )
|
2717001038NRG24280220242256771
|
29/02/2024
|
Tijo
|
2717001038WL119706
|
Tijo
|
00415
|
SBIN0031482
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552156
|
|
MRS TIJO TIJO
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALOTARA
|
RJ-271700103802135700/5537651
(दूदवा )
|
2717001038NRG24280220242257007
|
29/02/2024
|
kamladevi
|
2717001038WL119712
|
kamladevi
|
00415
|
SBIN0031482
|
2353
|
2353
|
Processed
|
19/04/2024
|
|
3122552183
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
373
|
BALOTARA
|
RJ-271700103802135700/55870041
(दूदवा )
|
2717001038NRG24280220242256890
|
29/02/2024
|
CHOTHI DEVI
|
2717001038WL119711
|
CHOTHI DEVI
|
00415
|
SBIN0031482
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122552185
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BALOTARA
|
RJ-271700103802135800/5538205
(दूदवा )
|
2717001038NRG24280220242256850
|
29/02/2024
|
PEPO DEVI
|
2717001038WL119710
|
PEPO DEVI
|
00415
|
SBIN0031482
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552174
|
|
MISS PEMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALOTARA
|
RJ-271700103802135800/971
(दूदवा )
|
2717001038NRG24280220242256857
|
29/02/2024
|
URJA RAM
|
2717001038WL119710
|
URJA RAM
|
00415
|
SBIN0031482
|
1275
|
1275
|
Rejected
|
19/04/2024
|
|
3122552165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23873
|
23873
|
|
|
|
|
|
|
|
|
376
|
BALOTARA
|
RJ-271700103802135800/558701153
(दूदवा )
|
2717001038NRG24280220242257069
|
29/02/2024
|
LUNI
|
2717001038WL119712
|
LUNI
|
00415
|
SBIN0032484
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3122552433
|
|
MRS LUNI LUNI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BALOTARA
|
RJ-271700103802135800/558701285
(दूदवा )
|
2717001038NRG24280220242256930
|
29/02/2024
|
PREMI
|
2717001038WL119711
|
PREMI
|
00415
|
SBIN0032484
|
2626
|
2626
|
Processed
|
19/04/2024
|
|
3122552383
|
|
MR PREMI DO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5674
|
5674
|
|
|
|
|
|
|
|
|
378
|
BALOTARA
|
RJ-271700103802135700/972
(दूदवा )
|
2717001038NRG24280220242256776
|
29/02/2024
|
VIRENDR KUMAR
|
2717001038WL119706
|
VIRENDR KUMAR
|
00462
|
UCBA0001229
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122552442
|
|
VIRENDRA KUMAR PRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
379
|
BALOTARA
|
RJ-271700103802135500/5537965
(दूदवा )
|
2717001038NRG24280220242256799
|
29/02/2024
|
Dhudaram
|
2717001038WL119708
|
Dhudaram
|
00468
|
UBIN0568813
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122552413
|
|
GHUDA RAM SON OF RANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
380
|
BALOTARA
|
RJ-271700103802135400/558701213
(दूदवा )
|
2717001038NRG24280220242256961
|
29/02/2024
|
GHEWAR RAM
|
2717001038WL119712
|
GHEWAR RAM
|
00691
|
IPOS0000001
|
2148
|
2148
|
Processed
|
19/04/2024
|
|
3122552439
|
|
GHEVAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
381
|
BALOTARA
|
RJ-271700103802135800/55870122
(दूदवा )
|
2717001038NRG24280220242257416
|
29/02/2024
|
Reshmi devi
|
2717001038WL119724
|
Reshmi devi
|
00698
|
RMGB0000271
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122552425
|
|
Mrs. RESHAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1001045
|
1001045
|
|
|
|
|
|
|
|