|
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-271700102802150100/55877971
(पारलू )
|
2717001028NRG24230320242598230
|
27/03/2024
|
jog ram
|
2717001028WL137432
|
jog ram
|
00045
|
BARB0BALOTR
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218471313
|
|
JOGA RAM SO LUMBA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5587915
(पारलू )
|
2717001028NRG24230320242598264
|
27/03/2024
|
KHIMA RAM
|
2717001028WL137436
|
KHIMA RAM
|
00415
|
SBIN0011307
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471365
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102802150100/918
(पारलू )
|
2717001028NRG24230320242598267
|
27/03/2024
|
DHANA RAM
|
2717001028WL137436
|
DHANA RAM
|
00415
|
SBIN0031175
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471346
|
|
DHANA RAM S/O ASARAM CHOUDHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5561625
(पारलू )
|
2717001028NRG24230320242598319
|
27/03/2024
|
Indara
|
2717001028WL137442
|
Indara
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471383
|
|
MRS INDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5562099
(पारलू )
|
2717001028NRG24230320242598268
|
27/03/2024
|
dala ram
|
2717001028WL137437
|
dala ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471404
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5563452
(पारलू )
|
2717001028NRG24230320242598248
|
27/03/2024
|
MEHRA RAM
|
2717001028WL137435
|
MEHRA RAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471347
|
|
MEHARA RAM ASU RAM CHOUDHRY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5563454
(पारलू )
|
2717001028NRG24230320242598320
|
27/03/2024
|
Vagata Ram
|
2717001028WL137442
|
Vagata Ram
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471357
|
|
VAGATA RAM ASHU RAM CHOUDHRY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
8
|
BALOTARA
|
RJ-271700102802150100/5563594
(पारलू )
|
2717001028NRG24230320242598321
|
27/03/2024
|
LALA RAM
|
2717001028WL137442
|
LALA RAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471324
|
|
LALA RAM PEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
9
|
BALOTARA
|
RJ-271700102802150100/5563721
(पारलू )
|
2717001028NRG24230320242598269
|
27/03/2024
|
Kanku
|
2717001028WL137437
|
Kanku
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471312
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5563757
(पारलू )
|
2717001028NRG24230320242598270
|
27/03/2024
|
CHOUTHI
|
2717001028WL137437
|
CHOUTHI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471384
|
|
MR CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5563757
(पारलू )
|
2717001028NRG24230320242598271
|
27/03/2024
|
SORKI
|
2717001028WL137437
|
SORKI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471392
|
|
MRS SONAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700102802150100/5563762
(पारलू )
|
2717001028NRG24230320242598301
|
27/03/2024
|
chelaram
|
2717001028WL137440
|
chelaram
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471343
|
|
CHELA RAM S/O DEEPARAM CHODHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
13
|
BALOTARA
|
RJ-271700102802150100/5563783
(पारलू )
|
2717001028NRG24230320242598322
|
27/03/2024
|
mathara
|
2717001028WL137442
|
mathara
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471348
|
|
MANTHRA DEVI W/O BUDA RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
14
|
BALOTARA
|
RJ-271700102802150100/5563787
(पारलू )
|
2717001028NRG24230320242598291
|
27/03/2024
|
HUKMA RAM
|
2717001028WL137439
|
HUKMA RAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471330
|
|
HUKAMA RAM S/O JETHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
15
|
BALOTARA
|
RJ-271700102802150100/5584335
(पारलू )
|
2717001028NRG24230320242598292
|
27/03/2024
|
PURI DEVI CHOUDHARY
|
2717001028WL137439
|
PURI DEVI CHOUDHARY
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471349
|
|
MRS PURI DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700102802150100/5584367
(पारलू )
|
2717001028NRG24230320242598272
|
27/03/2024
|
MOHARO
|
2717001028WL137437
|
MOHARO
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471385
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700102802150100/5584370
(पारलू )
|
2717001028NRG24230320242598293
|
27/03/2024
|
MANGALARAM
|
2717001028WL137439
|
MANGALARAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471323
|
|
MANGALA RAM S\O JAGAMAL RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
18
|
BALOTARA
|
RJ-271700102802150100/5584373
(पारलू )
|
2717001028NRG24230320242598294
|
27/03/2024
|
Chuki
|
2717001028WL137439
|
Chuki
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471354
|
|
MR CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700102802150100/5584379
(पारलू )
|
2717001028NRG24230320242598273
|
27/03/2024
|
Gigi
|
2717001028WL137437
|
Gigi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471380
|
|
GIGI DEVI VISHANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
20
|
BALOTARA
|
RJ-271700102802150100/5584386
(पारलू )
|
2717001028NRG24230320242598295
|
27/03/2024
|
PADMA CHOUDHARY
|
2717001028WL137439
|
PADMA CHOUDHARY
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471353
|
|
MRS PADMA DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102802150100/5584394
(पारलू )
|
2717001028NRG24230320242598249
|
27/03/2024
|
JETHARAM
|
2717001028WL137435
|
JETHARAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471329
|
|
JETHA RAM S/O PRABHU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
22
|
BALOTARA
|
RJ-271700102802150100/5584427
(पारलू )
|
2717001028NRG24230320242598274
|
27/03/2024
|
POPO DEVI
|
2717001028WL137437
|
POPO DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471360
|
|
MRS POPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102802150100/5584439
(पारलू )
|
2717001028NRG24230320242598302
|
27/03/2024
|
Dugar Ram
|
2717001028WL137440
|
Dugar Ram
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471327
|
|
DUGAR RAM S\O MAGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
24
|
BALOTARA
|
RJ-271700102802150100/5584440
(पारलू )
|
2717001028NRG24230320242598275
|
27/03/2024
|
gigudi
|
2717001028WL137437
|
gigudi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471364
|
|
GIGI DEVI HIMATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
25
|
BALOTARA
|
RJ-271700102802150100/5584441
(पारलू )
|
2717001028NRG24230320242598323
|
27/03/2024
|
SAWAL RAM PRAJAPAT
|
2717001028WL137442
|
SAWAL RAM PRAJAPAT
|
00415
|
SBIN0031505
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471370
|
|
MR SAWAL RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102802150100/5584444
(पारलू )
|
2717001028NRG24230320242598276
|
27/03/2024
|
Tipu devi
|
2717001028WL137437
|
Tipu devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471362
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700102802150100/5584445
(पारलू )
|
2717001028NRG24230320242598296
|
27/03/2024
|
Channi devi
|
2717001028WL137439
|
Channi devi
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471356
|
|
SIMANI DEVI W\O JERUPA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
28
|
BALOTARA
|
RJ-271700102802150100/5584447
(पारलू )
|
2717001028NRG24230320242598297
|
27/03/2024
|
VAGTA RAM
|
2717001028WL137439
|
VAGTA RAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471342
|
|
MR VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102802150100/5584450
(पारलू )
|
2717001028NRG24230320242598298
|
27/03/2024
|
Narayan Ram
|
2717001028WL137439
|
Narayan Ram
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471355
|
|
NARAYAN RAM SAVA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
30
|
BALOTARA
|
RJ-271700102802150100/5584451
(पारलू )
|
2717001028NRG24230320242598277
|
27/03/2024
|
TIPU
|
2717001028WL137437
|
TIPU
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471379
|
|
TIPU DEVI W\O SAVARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
31
|
BALOTARA
|
RJ-271700102802150100/5584452
(पारलू )
|
2717001028NRG24230320242598299
|
27/03/2024
|
ANSI
|
2717001028WL137439
|
ANSI
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471358
|
|
ANSI DEVI WO AKHARAM
|
BANK OF BARODA(606985)
|
|
32
|
BALOTARA
|
RJ-271700102802150100/5584455
(पारलू )
|
2717001028NRG24230320242598338
|
27/03/2024
|
Puraram
|
2717001028WL137444
|
Puraram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471322
|
|
PURAKHA RAM S\O DUDA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
33
|
BALOTARA
|
RJ-271700102802150100/5584456
(पारलू )
|
2717001028NRG24230320242598250
|
27/03/2024
|
KANA RAM
|
2717001028WL137435
|
KANA RAM
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218471366
|
|
KANA RAM S/O LAXMAN RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
34
|
BALOTARA
|
RJ-271700102802150100/5584457
(पारलू )
|
2717001028NRG24230320242598339
|
27/03/2024
|
GIGI
|
2717001028WL137444
|
GIGI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471333
|
|
GIGI MANGALARAM CHOUDHARI
|
IDBI BANK(607095)
|
|
35
|
BALOTARA
|
RJ-271700102802150100/5584458
(पारलू )
|
2717001028NRG24230320242598340
|
27/03/2024
|
NENU DEVI
|
2717001028WL137444
|
NENU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471350
|
|
MRS NENU DEVI WO SOMARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700102802150100/5584461
(पारलू )
|
2717001028NRG24230320242598300
|
27/03/2024
|
Raju ram
|
2717001028WL137439
|
Raju ram
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471325
|
|
RAJU RAM S\O HANSARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
37
|
BALOTARA
|
RJ-271700102802150100/5584489
(पारलू )
|
2717001028NRG24230320242598341
|
27/03/2024
|
Anshi
|
2717001028WL137444
|
Anshi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471387
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700102802150100/5584489
(पारलू )
|
2717001028NRG24230320242598303
|
27/03/2024
|
CHIMNARAM
|
2717001028WL137440
|
CHIMNARAM
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218471351
|
|
CHIMANA RAM MADA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
39
|
BALOTARA
|
RJ-271700102802150100/5584507
(पारलू )
|
2717001028NRG24230320242598221
|
27/03/2024
|
KUDNI CHOUDHARY
|
2717001028WL137432
|
KUDNI CHOUDHARY
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471371
|
|
MRS KUDANI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102802150100/5584512
(पारलू )
|
2717001028NRG24230320242598304
|
27/03/2024
|
CHOTHI DEVI
|
2717001028WL137440
|
CHOTHI DEVI
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218471352
|
|
MRS CHOTHI DEVI WO HEMARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700102802150100/5584517
(पारलू )
|
2717001028NRG24230320242598251
|
27/03/2024
|
Indar ram
|
2717001028WL137435
|
Indar ram
|
00415
|
SBIN0031505
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218471326
|
|
INDA RAM S\O GUNESHARAM CHODHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
42
|
BALOTARA
|
RJ-271700102802150100/5584522
(पारलू )
|
2717001028NRG24230320242598324
|
27/03/2024
|
jume devi
|
2717001028WL137442
|
jume devi
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218471367
|
|
MRS JAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102802150100/5587479
(पारलू )
|
2717001028NRG24230320242598342
|
27/03/2024
|
puchpa
|
2717001028WL137444
|
puchpa
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471359
|
|
PUSHPA DEVI W/O HIMATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
44
|
BALOTARA
|
RJ-271700102802150100/5587518
(पारलू )
|
2717001028NRG24230320242598325
|
27/03/2024
|
Leharo
|
2717001028WL137442
|
Leharo
|
00415
|
SBIN0031505
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471388
|
|
MR LEHARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102802150100/5587539
(पारलू )
|
2717001028NRG24230320242598222
|
27/03/2024
|
Rukamo
|
2717001028WL137432
|
Rukamo
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471336
|
|
MR RAKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102802150100/5587541
(पारलू )
|
2717001028NRG24230320242598252
|
27/03/2024
|
Samaratha Ram
|
2717001028WL137435
|
Samaratha Ram
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471337
|
|
SAMARATHA RAM S/O SAVARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
47
|
BALOTARA
|
RJ-271700102802150100/5587549
(पारलू )
|
2717001028NRG24230320242598343
|
27/03/2024
|
sajna Devi
|
2717001028WL137444
|
sajna Devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471397
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102802150100/5587562
(पारलू )
|
2717001028NRG24230320242598305
|
27/03/2024
|
Chenaram
|
2717001028WL137440
|
Chenaram
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471372
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102802150100/5587624
(पारलू )
|
2717001028NRG24230320242598223
|
27/03/2024
|
maga ram
|
2717001028WL137432
|
maga ram
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471318
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700102802150100/5587626
(पारलू )
|
2717001028NRG24230320242598224
|
27/03/2024
|
SHANKAR LAL
|
2717001028WL137432
|
SHANKAR LAL
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218471382
|
|
SHANKAR RAM S/O PUNMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
51
|
BALOTARA
|
RJ-271700102802150100/5587631
(पारलू )
|
2717001028NRG24230320242598225
|
27/03/2024
|
Dani Devi
|
2717001028WL137432
|
Dani Devi
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218471376
|
|
MR DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102802150100/5587638
(पारलू )
|
2717001028NRG24230320242598226
|
27/03/2024
|
DHARMO
|
2717001028WL137432
|
DHARMO
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471399
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102802150100/5587669
(पारलू )
|
2717001028NRG24230320242598258
|
27/03/2024
|
VAGTA RAM
|
2717001028WL137436
|
VAGTA RAM
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218471341
|
|
MR VAGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102802150100/5587699
(पारलू )
|
2717001028NRG24230320242598344
|
27/03/2024
|
RUKMO DEVI
|
2717001028WL137444
|
RUKMO DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471396
|
|
MR RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700102802150100/5587700
(पारलू )
|
2717001028NRG24230320242598227
|
27/03/2024
|
MADRUPA RAM
|
2717001028WL137432
|
MADRUPA RAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471369
|
|
MADRUP RAM S/O BHANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
56
|
BALOTARA
|
RJ-271700102802150100/5587715
(पारलू )
|
2717001028NRG24230320242598306
|
27/03/2024
|
Geeti Devi
|
2717001028WL137440
|
Geeti Devi
|
00415
|
SBIN0031505
|
1785
|
1785
|
Processed
|
23/04/2024
|
|
3218471319
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102802150100/5587727
(पारलू )
|
2717001028NRG24230320242598345
|
27/03/2024
|
SITA DEVI
|
2717001028WL137444
|
SITA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471395
|
|
MR SITA WO SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102802150100/55877885
(पारलू )
|
2717001028NRG24230320242598228
|
27/03/2024
|
dhapu devi
|
2717001028WL137432
|
dhapu devi
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471375
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102802150100/55877887
(पारलू )
|
2717001028NRG24230320242598346
|
27/03/2024
|
pavni devi
|
2717001028WL137444
|
pavni devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471316
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102802150100/55877891
(पारलू )
|
2717001028NRG24230320242598253
|
27/03/2024
|
samartha ram
|
2717001028WL137435
|
samartha ram
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471310
|
|
MR SAMARTHA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102802150100/55877892
(पारलू )
|
2717001028NRG24230320242598231
|
27/03/2024
|
somadevi
|
2717001028WL137433
|
somadevi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471394
|
|
MRS SOMA DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102802150100/55877895
(पारलू )
|
2717001028NRG24230320242598232
|
27/03/2024
|
kheta ram
|
2717001028WL137433
|
kheta ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471338
|
|
MR KHETA RAM S O KARNA RAM JI
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
63
|
BALOTARA
|
RJ-271700102802150100/55877896
(पारलू )
|
2717001028NRG24230320242598233
|
27/03/2024
|
SANGITA
|
2717001028WL137433
|
SANGITA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471393
|
|
Ms. V SANGEETHA
|
INDIAN BANK(607105)
|
|
64
|
BALOTARA
|
RJ-271700102802150100/55877933
(पारलू )
|
2717001028NRG24230320242598234
|
27/03/2024
|
mamta devi
|
2717001028WL137433
|
mamta devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471363
|
|
MRS MAMTA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102802150100/55877937
(पारलू )
|
2717001028NRG24230320242598235
|
27/03/2024
|
harishram
|
2717001028WL137433
|
harishram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471315
|
|
HARISH CHOWDAARY
|
BANK OF BARODA(606985)
|
|
66
|
BALOTARA
|
RJ-271700102802150100/55877938
(पारलू )
|
2717001028NRG24230320242598236
|
27/03/2024
|
somati devi
|
2717001028WL137433
|
somati devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471314
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102802150100/55877950
(पारलू )
|
2717001028NRG24230320242598229
|
27/03/2024
|
punam giri
|
2717001028WL137432
|
punam giri
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471331
|
|
MR PUNAM GIREE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102802150100/55877952
(पारलू )
|
2717001028NRG24230320242598237
|
27/03/2024
|
manju devi
|
2717001028WL137433
|
manju devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471386
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102802150100/55877954
(पारलू )
|
2717001028NRG24230320242598238
|
27/03/2024
|
bhanwari devi
|
2717001028WL137433
|
bhanwari devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471398
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102802150100/5587796
(पारलू )
|
2717001028NRG24230320242598239
|
27/03/2024
|
VOTA RAM
|
2717001028WL137433
|
VOTA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471390
|
|
VOTA RAM
|
UCO BANK(607066)
|
|
71
|
BALOTARA
|
RJ-271700102802150100/5587806
(पारलू )
|
2717001028NRG24230320242598240
|
27/03/2024
|
GIRDHARI RAM
|
2717001028WL137433
|
GIRDHARI RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471374
|
|
MR GIRDHARI RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102802150100/5587807
(पारलू )
|
2717001028NRG24230320242598254
|
27/03/2024
|
TILOKA RAM
|
2717001028WL137435
|
TILOKA RAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471373
|
|
Mr. TILOKARAM K CHOWDARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
73
|
BALOTARA
|
RJ-271700102802150100/5587815
(पारलू )
|
2717001028NRG24230320242598310
|
27/03/2024
|
VIJA RAM
|
2717001028WL137441
|
VIJA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471345
|
|
VINJARAM VOTARAMJI PATEL
|
CANARA BANK(508532)
|
|
74
|
BALOTARA
|
RJ-271700102802150100/5587820
(पारलू )
|
2717001028NRG24230320242598255
|
27/03/2024
|
MAGLA RAM
|
2717001028WL137435
|
MAGLA RAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471320
|
|
MANGALRAM DHANARAM CHOUDHARY
|
IDBI BANK(607095)
|
|
75
|
BALOTARA
|
RJ-271700102802150100/5587841
(पारलू )
|
2717001028NRG24230320242598256
|
27/03/2024
|
DANA RAM
|
2717001028WL137435
|
DANA RAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471321
|
|
DANA RAM
|
AXIS BANK(607153)
|
|
76
|
BALOTARA
|
RJ-271700102802150100/5587842
(पारलू )
|
2717001028NRG24230320242598311
|
27/03/2024
|
DHAPU DEVI
|
2717001028WL137441
|
DHAPU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471378
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700102802150100/5587878
(पारलू )
|
2717001028NRG24230320242598326
|
27/03/2024
|
GHEVR RAM
|
2717001028WL137442
|
GHEVR RAM
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218471332
|
|
GHEWAR RAM CHOUDHARY
|
CANARA BANK(508532)
|
|
78
|
BALOTARA
|
RJ-271700102802150100/5587878
(पारलू )
|
2717001028NRG24230320242598259
|
27/03/2024
|
HANJA DEVI
|
2717001028WL137436
|
HANJA DEVI
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471340
|
|
MR HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700102802150100/5587879
(पारलू )
|
2717001028NRG24230320242598260
|
27/03/2024
|
LUMBA RAM
|
2717001028WL137436
|
LUMBA RAM
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218471402
|
|
LUMBA RAM S/O DUDARAM CHODHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
80
|
BALOTARA
|
RJ-271700102802150100/5587880
(पारलू )
|
2717001028NRG24230320242598312
|
27/03/2024
|
DEVA RAM
|
2717001028WL137441
|
DEVA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471361
|
|
MR DEVARAM NENARAMJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700102802150100/5587883
(पारलू )
|
2717001028NRG24230320242598307
|
27/03/2024
|
DERAMA RAM
|
2717001028WL137440
|
DERAMA RAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471377
|
|
MR DERAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700102802150100/5587885
(पारलू )
|
2717001028NRG24230320242598261
|
27/03/2024
|
KHIMA RAM
|
2717001028WL137436
|
KHIMA RAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471339
|
|
MR KHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700102802150100/5587887
(पारलू )
|
2717001028NRG24230320242598313
|
27/03/2024
|
MANJU DEVI
|
2717001028WL137441
|
MANJU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471403
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700102802150100/5587905
(पारलू )
|
2717001028NRG24230320242598262
|
27/03/2024
|
MOHAN RAM
|
2717001028WL137436
|
MOHAN RAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471311
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700102802150100/5587906
(पारलू )
|
2717001028NRG24230320242598327
|
27/03/2024
|
RAMBA DEVI
|
2717001028WL137442
|
RAMBA DEVI
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218471368
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700102802150100/5587908
(पारलू )
|
2717001028NRG24230320242598314
|
27/03/2024
|
MANGLA RAM
|
2717001028WL137441
|
MANGLA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471344
|
|
MANGALA RAM S/O DUDARAM CHODHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
87
|
BALOTARA
|
RJ-271700102802150100/5587908
(पारलू )
|
2717001028NRG24230320242598308
|
27/03/2024
|
MOHNI DEVI
|
2717001028WL137440
|
MOHNI DEVI
|
00415
|
SBIN0031505
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218471389
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700102802150100/5587909
(पारलू )
|
2717001028NRG24230320242598263
|
27/03/2024
|
PEPI DEVI
|
2717001028WL137436
|
PEPI DEVI
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218471405
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700102802150100/5587914
(पारलू )
|
2717001028NRG24230320242598315
|
27/03/2024
|
BHERA RAM
|
2717001028WL137441
|
BHERA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471400
|
|
M BHERARAM CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
BALOTARA
|
RJ-271700102802150100/5587918
(पारलू )
|
2717001028NRG24230320242598316
|
27/03/2024
|
KHIMARAM
|
2717001028WL137441
|
KHIMARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471335
|
|
CHOUDHARY KHIMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALOTARA
|
RJ-271700102802150100/5587928
(पारलू )
|
2717001028NRG24230320242598317
|
27/03/2024
|
LEHRO DEVI
|
2717001028WL137441
|
LEHRO DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471391
|
|
MS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700102802150100/5587955
(पारलू )
|
2717001028NRG24230320242598265
|
27/03/2024
|
BHANWARA RAM
|
2717001028WL137436
|
BHANWARA RAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Rejected
|
23/04/2024
|
|
3218471334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BALOTARA
|
RJ-271700102802150100/5587958
(पारलू )
|
2717001028NRG24230320242598266
|
27/03/2024
|
umaram
|
2717001028WL137436
|
umaram
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218471317
|
|
UMA RAM CHOUDHARY
|
IDBI BANK(607095)
|
|
94
|
BALOTARA
|
RJ-271700102802150100/840
(पारलू )
|
2717001028NRG24230320242598309
|
27/03/2024
|
DEVARAM
|
2717001028WL137440
|
DEVARAM
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
23/04/2024
|
|
3218471406
|
|
DEVA RAM DERGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
95
|
BALOTARA
|
RJ-271700102802150100/865
(पारलू )
|
2717001028NRG24230320242598257
|
27/03/2024
|
Gagan Devi
|
2717001028WL137435
|
Gagan Devi
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
23/04/2024
|
|
3218471381
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700102802150100/901
(पारलू )
|
2717001028NRG24230320242598318
|
27/03/2024
|
KAPURA RAM
|
2717001028WL137441
|
KAPURA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218471328
|
|
MR KAPURARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187680
|
187680
|
|
|
|
|
|
|
|
|
97
|
BALOTARA
|
RJ-271700102802150100/5587922
(पारलू )
|
2717001028NRG24230320242598328
|
27/03/2024
|
KHUSALA RAM
|
2717001028WL137442
|
KHUSALA RAM
|
00468
|
UBIN0568813
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218471401
|
|
KHUSHALA RAM S/O MAGANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192015
|
192015
|
|
|
|
|
|
|
|