|
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 )
|
2717001038NRG24150220242105028
|
16/02/2024
|
NARENDRA KUMAR
|
2717001038WL112313
|
NARENDRA KUMAR
|
00032
|
UTIB0001057
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774929
|
|
NARENDRA KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103802135700/5536590
(दूदवा )
|
2717001038NRG24150220242104976
|
16/02/2024
|
PURARAM
|
2717001038WL112313
|
PURARAM
|
00045
|
BARB0BALOTR
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774879
|
|
PURA RAM SO KHERAJ R
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103802135700/5576972
(दूदवा )
|
2717001038NRG24150220242104955
|
16/02/2024
|
DHELI DEVI
|
2717001038WL112312
|
DHELI DEVI
|
00045
|
BARB0BALOTR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925774857
|
|
MS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700103802135700/55870061
(दूदवा )
|
2717001038NRG24150220242105006
|
16/02/2024
|
narpat kumar
|
2717001038WL112313
|
narpat kumar
|
00045
|
BARB0BALOTR
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925774858
|
|
MR NARAPAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700103802135800/558701231
(दूदवा )
|
2717001038NRG24150220242105030
|
16/02/2024
|
MAHESH PAL
|
2717001038WL112313
|
MAHESH PAL
|
00045
|
BARB0BALOTR
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774859
|
|
MAHESH PAL SO SURJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700103802135700/558701235
(दूदवा )
|
2717001038NRG24150220242105011
|
16/02/2024
|
UDA RAM
|
2717001038WL112313
|
UDA RAM
|
00048
|
BKID0007859
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774930
|
|
UDA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700103802135700/5537323
(दूदवा )
|
2717001038NRG24150220242104981
|
16/02/2024
|
DHLA RAM
|
2717001038WL112313
|
DHLA RAM
|
00078
|
CNRB0003532
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774861
|
|
Mr. DALA RAM S/O CHAUTHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700103802135700/1055
(दूदवा )
|
2717001038NRG24150220242104966
|
16/02/2024
|
LUNI
|
2717001038WL112313
|
LUNI
|
00089
|
CBIN0283331
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925774860
|
|
Mrs. LUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALOTARA
|
RJ-271700103802135700/468
(दूदवा )
|
2717001038NRG24150220242104969
|
16/02/2024
|
CHGNO
|
2717001038WL112313
|
CHGNO
|
00089
|
CBIN0283331
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2925774883
|
|
MRS CHHAGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700103802135700/5536214
(दूदवा )
|
2717001038NRG24150220242104933
|
16/02/2024
|
Bayli
|
2717001038WL112312
|
Bayli
|
00089
|
CBIN0283331
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925774852
|
|
BAYALI
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700103802135700/5536350
(दूदवा )
|
2717001038NRG24150220242104972
|
16/02/2024
|
PARU DEVI
|
2717001038WL112313
|
PARU DEVI
|
00089
|
CBIN0283331
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2925774850
|
|
Mrs. PARU DEVI WO TEJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALOTARA
|
RJ-271700103802135700/5537323
(दूदवा )
|
2717001038NRG24150220242104982
|
16/02/2024
|
DHELI DEVI
|
2717001038WL112313
|
DHELI DEVI
|
00089
|
CBIN0283331
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774851
|
|
DHELI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700103802135700/5537328
(दूदवा )
|
2717001038NRG24150220242104946
|
16/02/2024
|
sayali
|
2717001038WL112312
|
sayali
|
00089
|
CBIN0283331
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925774881
|
|
Mrs. SHAYATI DEVI WO NENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALOTARA
|
RJ-271700103802135700/5539544
(दूदवा )
|
2717001038NRG24150220242104951
|
16/02/2024
|
sardadevi
|
2717001038WL112312
|
sardadevi
|
00089
|
CBIN0283331
|
1638
|
1638
|
Processed
|
13/04/2024
|
|
2925774854
|
|
Mrs. SARADA DEVI WO SURAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALOTARA
|
RJ-271700103802135700/5581872
(दूदवा )
|
2717001038NRG24150220242104998
|
16/02/2024
|
RAKU DEVI
|
2717001038WL112313
|
RAKU DEVI
|
00089
|
CBIN0283331
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2925774853
|
|
Mrs. RAKU DEVI WO JOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALOTARA
|
RJ-271700103802135700/55870061
(दूदवा )
|
2717001038NRG24150220242105005
|
16/02/2024
|
dhani devi
|
2717001038WL112313
|
dhani devi
|
00089
|
CBIN0283331
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925774882
|
|
Mrs. DHANU WO NARPAT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BALOTARA
|
RJ-271700103802135700/558701187
(दूदवा )
|
2717001038NRG24150220242105010
|
16/02/2024
|
RAMA RAM
|
2717001038WL112313
|
RAMA RAM
|
00089
|
CBIN0283331
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774849
|
|
RAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALOTARA
|
RJ-271700103802135700/5587122
(दूदवा )
|
2717001038NRG24150220242105013
|
16/02/2024
|
SUNDER DEVI
|
2717001038WL112313
|
SUNDER DEVI
|
00089
|
CBIN0283331
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925774878
|
|
Mrs. SUNDER DEVI WO SHERA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALOTARA
|
RJ-271700103802135700/973
(दूदवा )
|
2717001038NRG24150220242105015
|
16/02/2024
|
MAKHANI DEVI
|
2717001038WL112313
|
MAKHANI DEVI
|
00089
|
CBIN0283331
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925774855
|
|
Mrs. MAKHANI DEVI WO GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22604
|
22604
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700103802135800/558701186
(दूदवा )
|
2717001038NRG24150220242105027
|
16/02/2024
|
Ramaram
|
2717001038WL112313
|
Ramaram
|
00354
|
PUNB0916700
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2925774876
|
|
RAMARAM SARAN SO DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700103802135700/558701174
(दूदवा )
|
2717001038NRG24150220242105008
|
16/02/2024
|
MULA RAM
|
2717001038WL112313
|
MULA RAM
|
00415
|
SBIN0001636
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925774865
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
22
|
BALOTARA
|
RJ-271700103802135700/5537317
(दूदवा )
|
2717001038NRG24150220242104979
|
16/02/2024
|
GOKALRAM
|
2717001038WL112313
|
GOKALRAM
|
00415
|
SBIN0010156
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774862
|
|
MR GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700103802135700/55870041
(दूदवा )
|
2717001038NRG24150220242105002
|
16/02/2024
|
VALARAM
|
2717001038WL112313
|
VALARAM
|
00415
|
SBIN0010156
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925774863
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700103802135800/5537331
(दूदवा )
|
2717001038NRG24150220242105017
|
16/02/2024
|
HARISINGH
|
2717001038WL112313
|
HARISINGH
|
00415
|
SBIN0010156
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774864
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700103802135800/5537333
(दूदवा )
|
2717001038NRG24150220242105020
|
16/02/2024
|
mnohrshig
|
2717001038WL112313
|
mnohrshig
|
00415
|
SBIN0010156
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774885
|
|
MS MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
26
|
BALOTARA
|
RJ-271700103802135700/1027
(दूदवा )
|
2717001038NRG24150220242104924
|
16/02/2024
|
Udi
|
2717001038WL112312
|
Udi
|
00415
|
SBIN0031175
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2925774910
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700103802135700/1065
(दूदवा )
|
2717001038NRG24150220242104967
|
16/02/2024
|
ketu
|
2717001038WL112313
|
ketu
|
00415
|
SBIN0031175
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925774899
|
|
KHETU
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700103802135700/1110
(दूदवा )
|
2717001038NRG24150220242104968
|
16/02/2024
|
LEHRO
|
2717001038WL112313
|
LEHRO
|
00415
|
SBIN0031175
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925774901
|
|
LEHARO
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700103802135700/1142
(दूदवा )
|
2717001038NRG24150220242104925
|
16/02/2024
|
SHUGNO
|
2717001038WL112312
|
SHUGNO
|
00415
|
SBIN0031175
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2925774836
|
|
MRS SUGANI DEVI BHAMASHAH12071O1N27566
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700103802135700/1158
(दूदवा )
|
2717001038NRG24150220242104927
|
16/02/2024
|
CHNDAN
|
2717001038WL112312
|
CHNDAN
|
00415
|
SBIN0031175
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2925774833
|
|
MRS CHANDAN KANWAR BHAMASHAH12078KGD2317
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700103802135700/5536149
(दूदवा )
|
2717001038NRG24150220242104928
|
16/02/2024
|
BABU LAL
|
2717001038WL112312
|
BABU LAL
|
00415
|
SBIN0031175
|
183
|
183
|
Processed
|
13/04/2024
|
|
2925774927
|
|
BABU LAL S\O MAGANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
32
|
BALOTARA
|
RJ-271700103802135700/5536153
(दूदवा )
|
2717001038NRG24150220242104929
|
16/02/2024
|
ANCI DEVI
|
2717001038WL112312
|
ANCI DEVI
|
00415
|
SBIN0031175
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925774872
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700103802135700/5536162
(दूदवा )
|
2717001038NRG24150220242104931
|
16/02/2024
|
Meena
|
2717001038WL112312
|
Meena
|
00415
|
SBIN0031175
|
1830
|
1830
|
Processed
|
13/04/2024
|
|
2925774896
|
|
MRS MEENA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700103802135700/5536199
(दूदवा )
|
2717001038NRG24150220242104932
|
16/02/2024
|
MERODEVI
|
2717001038WL112312
|
MERODEVI
|
00415
|
SBIN0031175
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2925774904
|
|
MIRODEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700103802135700/5536249
(दूदवा )
|
2717001038NRG24150220242104970
|
16/02/2024
|
LEHRO DEVI
|
2717001038WL112313
|
LEHRO DEVI
|
00415
|
SBIN0031175
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2925774898
|
|
LEHARODEVI
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700103802135700/5536342
(दूदवा )
|
2717001038NRG24150220242104971
|
16/02/2024
|
pavni devi
|
2717001038WL112313
|
pavni devi
|
00415
|
SBIN0031175
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925774874
|
|
MRS PAVANI DEVI BHAMASHAH12078KGD29059
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700103802135700/5536345
(दूदवा )
|
2717001038NRG24150220242104935
|
16/02/2024
|
SANTOS
|
2717001038WL112312
|
SANTOS
|
00415
|
SBIN0031175
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2925774912
|
|
MRS SANTOSH BHAMASHAH1207DDM313264
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700103802135700/5536360
(दूदवा )
|
2717001038NRG24150220242104973
|
16/02/2024
|
KESI DEVI
|
2717001038WL112313
|
KESI DEVI
|
00415
|
SBIN0031175
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925774905
|
|
MRS KESI DEVI BHAMASHAH1207LN2D16545
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700103802135700/5536404
(दूदवा )
|
2717001038NRG24150220242104936
|
16/02/2024
|
HIRO DEVI
|
2717001038WL112312
|
HIRO DEVI
|
00415
|
SBIN0031175
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2925774917
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700103802135700/5536421
(दूदवा )
|
2717001038NRG24150220242104938
|
16/02/2024
|
Papu Devi
|
2717001038WL112312
|
Papu Devi
|
00415
|
SBIN0031175
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2925774834
|
|
PAPPUDEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700103802135700/5536478
(दूदवा )
|
2717001038NRG24150220242104939
|
16/02/2024
|
MOHANI
|
2717001038WL112312
|
MOHANI
|
00415
|
SBIN0031175
|
1464
|
1464
|
Rejected
|
13/04/2024
|
|
2925774918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BALOTARA
|
RJ-271700103802135700/5536525
(दूदवा )
|
2717001038NRG24150220242104940
|
16/02/2024
|
TULSI DEVI
|
2717001038WL112312
|
TULSI DEVI
|
00415
|
SBIN0031175
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2925774871
|
|
MRS TULSI DEVI BHAMASHAH1207LN2D16039
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700103802135700/5536611
(दूदवा )
|
2717001038NRG24150220242104978
|
16/02/2024
|
imiyodevi
|
2717001038WL112313
|
imiyodevi
|
00415
|
SBIN0031175
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925774900
|
|
IMIYONDEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700103802135700/5537145
(दूदवा )
|
2717001038NRG24150220242104942
|
16/02/2024
|
MODI DEVI
|
2717001038WL112312
|
MODI DEVI
|
00415
|
SBIN0031175
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925774906
|
|
MRS MODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700103802135700/5537152
(दूदवा )
|
2717001038NRG24150220242104943
|
16/02/2024
|
SITADEVI
|
2717001038WL112312
|
SITADEVI
|
00415
|
SBIN0031175
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2925774839
|
|
MRS SEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700103802135700/5537311
(दूदवा )
|
2717001038NRG24150220242104944
|
16/02/2024
|
Rukmo Devi
|
2717001038WL112312
|
Rukmo Devi
|
00415
|
SBIN0031175
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2925774908
|
|
MRS RUKHMA BHAMASHAH1207LN2D26973
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700103802135700/5537317
(दूदवा )
|
2717001038NRG24150220242104980
|
16/02/2024
|
reke
|
2717001038WL112313
|
reke
|
00415
|
SBIN0031175
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774902
|
|
MRS REKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700103802135700/5537328
(दूदवा )
|
2717001038NRG24150220242104945
|
16/02/2024
|
NENANATH
|
2717001038WL112312
|
NENANATH
|
00415
|
SBIN0031175
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925774937
|
|
MR NENANATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700103802135700/5537617
(दूदवा )
|
2717001038NRG24150220242104947
|
16/02/2024
|
baajudevi
|
2717001038WL112312
|
baajudevi
|
00415
|
SBIN0031175
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2925774913
|
|
BAJU
|
UCO BANK(607066)
|
|
50
|
BALOTARA
|
RJ-271700103802135700/5537633
(दूदवा )
|
2717001038NRG24150220242104988
|
16/02/2024
|
jeethi devi
|
2717001038WL112313
|
jeethi devi
|
00415
|
SBIN0031175
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925774909
|
|
MRS JETHI DEVI BHAMASHAH12071O1N26444
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700103802135700/5537633
(दूदवा )
|
2717001038NRG24150220242104987
|
16/02/2024
|
mana ram
|
2717001038WL112313
|
mana ram
|
00415
|
SBIN0031175
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925774926
|
|
MR MANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700103802135700/5537692
(दूदवा )
|
2717001038NRG24150220242104990
|
16/02/2024
|
BHAWARA RAM
|
2717001038WL112313
|
BHAWARA RAM
|
00415
|
SBIN0031175
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925774934
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700103802135700/5537692
(दूदवा )
|
2717001038NRG24150220242104991
|
16/02/2024
|
HEERO DEVI
|
2717001038WL112313
|
HEERO DEVI
|
00415
|
SBIN0031175
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925774914
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700103802135700/5537900
(दूदवा )
|
2717001038NRG24150220242104992
|
16/02/2024
|
chutra ram
|
2717001038WL112313
|
chutra ram
|
00415
|
SBIN0031175
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2925774880
|
|
MR CHUTARA CHUTARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700103802135700/5537900
(दूदवा )
|
2717001038NRG24150220242104993
|
16/02/2024
|
varju devi
|
2717001038WL112313
|
varju devi
|
00415
|
SBIN0031175
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2925774916
|
|
MRS VERJU DEVI BHAMASHAH1207LN2D23725
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700103802135700/5538083
(दूदवा )
|
2717001038NRG24150220242104994
|
16/02/2024
|
BABRI DEVI
|
2717001038WL112313
|
BABRI DEVI
|
00415
|
SBIN0031175
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925774846
|
|
MRS BAVARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700103802135700/5538149
(दूदवा )
|
2717001038NRG24150220242104950
|
16/02/2024
|
ANDU DEVI
|
2717001038WL112312
|
ANDU DEVI
|
00415
|
SBIN0031175
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2925774911
|
|
MRS ANADU DEVI BHAMASHAH1207DDM328670
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700103802135700/5539558
(दूदवा )
|
2717001038NRG24150220242104952
|
16/02/2024
|
Kanu
|
2717001038WL112312
|
Kanu
|
00415
|
SBIN0031175
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2925774835
|
|
MRS KANU DEVI BHAMASHAH1207DDM321773
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700103802135700/5576971
(दूदवा )
|
2717001038NRG24150220242104954
|
16/02/2024
|
sayro
|
2717001038WL112312
|
sayro
|
00415
|
SBIN0031175
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925774837
|
|
MRS SAYARA DEVI BHAMASHAH1207X50J25798
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700103802135700/5576976
(दूदवा )
|
2717001038NRG24150220242104956
|
16/02/2024
|
ugamdevi
|
2717001038WL112312
|
ugamdevi
|
00415
|
SBIN0031175
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925774873
|
|
MRS UNGALI BHAMASHAH1207DDM327794
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700103802135700/5581867
(दूदवा )
|
2717001038NRG24150220242104997
|
16/02/2024
|
Chuki
|
2717001038WL112313
|
Chuki
|
00415
|
SBIN0031175
|
1958
|
1958
|
Processed
|
13/04/2024
|
|
2925774915
|
|
MRS CHUKI DEVI BHAMASHAH1207DDM324325
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700103802135700/5581910
(दूदवा )
|
2717001038NRG24150220242105000
|
16/02/2024
|
nimaram
|
2717001038WL112313
|
nimaram
|
00415
|
SBIN0031175
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774847
|
|
MR NIMBA RAM SIYAG
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103802135700/55870047
(दूदवा )
|
2717001038NRG24150220242104958
|
16/02/2024
|
SHOBHA DEVI
|
2717001038WL112312
|
SHOBHA DEVI
|
00415
|
SBIN0031175
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2925774838
|
|
MRS SHOBHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700103802135700/558701256
(दूदवा )
|
2717001038NRG24150220242104964
|
16/02/2024
|
Sharda
|
2717001038WL112312
|
Sharda
|
00415
|
SBIN0031175
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2925774856
|
|
MISS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103802135800/5537331
(दूदवा )
|
2717001038NRG24150220242105018
|
16/02/2024
|
DHAPUKANWER
|
2717001038WL112313
|
DHAPUKANWER
|
00415
|
SBIN0031175
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774832
|
|
MRS DHAPU KAWNAR BHAMASHAH1207X50J10936
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700103802135800/5537333
(दूदवा )
|
2717001038NRG24150220242105019
|
16/02/2024
|
Diriya
|
2717001038WL112313
|
Diriya
|
00415
|
SBIN0031175
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774875
|
|
MS DARIYA KNVRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700103802135800/5537456
(दूदवा )
|
2717001038NRG24150220242105022
|
16/02/2024
|
METI DEVI
|
2717001038WL112313
|
METI DEVI
|
00415
|
SBIN0031175
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774889
|
|
MRS METI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700103802135800/558701230
(दूदवा )
|
2717001038NRG24150220242105029
|
16/02/2024
|
VARSHA
|
2717001038WL112313
|
VARSHA
|
00415
|
SBIN0031175
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774886
|
|
MS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78008
|
78008
|
|
|
|
|
|
|
|
|
69
|
BALOTARA
|
RJ-271700103802135700/5536500
(दूदवा )
|
2717001038NRG24150220242104974
|
16/02/2024
|
MALARAM
|
2717001038WL112313
|
MALARAM
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925774867
|
|
MALA RAM S/O KHETA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
70
|
BALOTARA
|
RJ-271700103802135700/5537445
(दूदवा )
|
2717001038NRG24150220242104984
|
16/02/2024
|
PEMA RAM
|
2717001038WL112313
|
PEMA RAM
|
00415
|
SBIN0031176
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925774884
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103802135700/5577043
(दूदवा )
|
2717001038NRG24150220242104957
|
16/02/2024
|
dhapu devi
|
2717001038WL112312
|
dhapu devi
|
00415
|
SBIN0031176
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2925774868
|
|
MRS DHAPU DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700103802135700/558701174
(दूदवा )
|
2717001038NRG24150220242105009
|
16/02/2024
|
SHANTI DEVI
|
2717001038WL112313
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925774925
|
|
MRS SHANTIDEVI WO MULARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103802135700/558701175
(दूदवा )
|
2717001038NRG24150220242104962
|
16/02/2024
|
papu devi
|
2717001038WL112312
|
papu devi
|
00415
|
SBIN0031176
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2925774890
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103802135700/973
(दूदवा )
|
2717001038NRG24150220242105014
|
16/02/2024
|
GIRDHARIRAM
|
2717001038WL112313
|
GIRDHARIRAM
|
00415
|
SBIN0031176
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925774928
|
|
MRS GIRDHARIRAM SO DHUDARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700103802135800/5537456
(दूदवा )
|
2717001038NRG24150220242105021
|
16/02/2024
|
deraj ram
|
2717001038WL112313
|
deraj ram
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774866
|
|
MR DERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700103802135800/5576954
(दूदवा )
|
2717001038NRG24150220242105023
|
16/02/2024
|
DEEPA RAM
|
2717001038WL112313
|
DEEPA RAM
|
00415
|
SBIN0031176
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2925774923
|
|
MS DEEPARAM AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103802135800/5581871
(दूदवा )
|
2717001038NRG24150220242105026
|
16/02/2024
|
MIRO
|
2717001038WL112313
|
MIRO
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774931
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
78
|
BALOTARA
|
RJ-271700103802135700/5536162
(दूदवा )
|
2717001038NRG24150220242104930
|
16/02/2024
|
HADMANRAM
|
2717001038WL112312
|
HADMANRAM
|
00415
|
SBIN0031352
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2925774921
|
|
HADAMAN
|
HDFC BANK LTD(607152)
|
|
79
|
BALOTARA
|
RJ-271700103802135700/5536332
(दूदवा )
|
2717001038NRG24150220242104934
|
16/02/2024
|
Rukhamo
|
2717001038WL112312
|
Rukhamo
|
00415
|
SBIN0031352
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2925774844
|
|
MS RUKAMAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700103802135700/5536405
(दूदवा )
|
2717001038NRG24150220242104937
|
16/02/2024
|
Hani
|
2717001038WL112312
|
Hani
|
00415
|
SBIN0031352
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2925774897
|
|
MS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103802135700/5536537
(दूदवा )
|
2717001038NRG24150220242104975
|
16/02/2024
|
SERA RAM
|
2717001038WL112313
|
SERA RAM
|
00415
|
SBIN0031352
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925774932
|
|
Mr. SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
BALOTARA
|
RJ-271700103802135700/5536590
(दूदवा )
|
2717001038NRG24150220242104977
|
16/02/2024
|
Sonidevi
|
2717001038WL112313
|
Sonidevi
|
00415
|
SBIN0031352
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774903
|
|
SONIDEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700103802135700/5536603
(दूदवा )
|
2717001038NRG24150220242104941
|
16/02/2024
|
BHERARAM
|
2717001038WL112312
|
BHERARAM
|
00415
|
SBIN0031352
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2925774869
|
|
BHERARAM S/O. PIRARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
84
|
BALOTARA
|
RJ-271700103802135700/5537326
(दूदवा )
|
2717001038NRG24150220242104983
|
16/02/2024
|
Hanja Devi
|
2717001038WL112313
|
Hanja Devi
|
00415
|
SBIN0031352
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925774845
|
|
MRS HANJA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700103802135700/5537452
(दूदवा )
|
2717001038NRG24150220242104985
|
16/02/2024
|
GUGATA RAM
|
2717001038WL112313
|
GUGATA RAM
|
00415
|
SBIN0031352
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2925774935
|
|
MR JUGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700103802135700/5537452
(दूदवा )
|
2717001038NRG24150220242104986
|
16/02/2024
|
Sua
|
2717001038WL112313
|
Sua
|
00415
|
SBIN0031352
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925774840
|
|
MS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700103802135700/5537681
(दूदवा )
|
2717001038NRG24150220242104989
|
16/02/2024
|
tijo
|
2717001038WL112313
|
tijo
|
00415
|
SBIN0031352
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925774894
|
|
TIJODEVI
|
ICICI BANK LTD(508534)
|
|
88
|
BALOTARA
|
RJ-271700103802135700/5537838
(दूदवा )
|
2717001038NRG24150220242104949
|
16/02/2024
|
SUAA
|
2717001038WL112312
|
SUAA
|
00415
|
SBIN0031352
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2925774841
|
|
MS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700103802135700/5539587
(दूदवा )
|
2717001038NRG24150220242104995
|
16/02/2024
|
Paru Devi
|
2717001038WL112313
|
Paru Devi
|
00415
|
SBIN0031352
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925774842
|
|
MS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103802135700/5576955
(दूदवा )
|
2717001038NRG24150220242104953
|
16/02/2024
|
ANSHI
|
2717001038WL112312
|
ANSHI
|
00415
|
SBIN0031352
|
2013
|
2013
|
Processed
|
13/04/2024
|
|
2925774933
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700103802135700/5576988
(दूदवा )
|
2717001038NRG24150220242104996
|
16/02/2024
|
JOGARAM
|
2717001038WL112313
|
JOGARAM
|
00415
|
SBIN0031352
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925774919
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103802135700/5581893
(दूदवा )
|
2717001038NRG24150220242104999
|
16/02/2024
|
SOMA DEVI
|
2717001038WL112313
|
SOMA DEVI
|
00415
|
SBIN0031352
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925774895
|
|
MS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700103802135700/5581910
(दूदवा )
|
2717001038NRG24150220242105001
|
16/02/2024
|
noji devi
|
2717001038WL112313
|
noji devi
|
00415
|
SBIN0031352
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774831
|
|
MS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700103802135700/55870042
(दूदवा )
|
2717001038NRG24150220242105004
|
16/02/2024
|
GOMI
|
2717001038WL112313
|
GOMI
|
00415
|
SBIN0031352
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925774892
|
|
MS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103802135700/55870048
(दूदवा )
|
2717001038NRG24150220242104959
|
16/02/2024
|
KESHEE DEVI
|
2717001038WL112312
|
KESHEE DEVI
|
00415
|
SBIN0031352
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925774907
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103802135700/55870050
(दूदवा )
|
2717001038NRG24150220242104960
|
16/02/2024
|
HEMALATA
|
2717001038WL112312
|
HEMALATA
|
00415
|
SBIN0031352
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2925774893
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700103802135700/55870057
(दूदवा )
|
2717001038NRG24150220242104961
|
16/02/2024
|
SOMATI DEVI
|
2717001038WL112312
|
SOMATI DEVI
|
00415
|
SBIN0031352
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925774920
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700103802135700/558701176
(दूदवा )
|
2717001038NRG24150220242104963
|
16/02/2024
|
BHAGAWATI
|
2717001038WL112312
|
BHAGAWATI
|
00415
|
SBIN0031352
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925774922
|
|
BHAGAWATI
|
INDUSIND BANK(607189)
|
|
99
|
BALOTARA
|
RJ-271700103802135700/558701268
(दूदवा )
|
2717001038NRG24150220242105012
|
16/02/2024
|
KAMLA DEVI
|
2717001038WL112313
|
KAMLA DEVI
|
00415
|
SBIN0031352
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925774924
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103802135700/956
(दूदवा )
|
2717001038NRG24150220242104965
|
16/02/2024
|
LELA
|
2717001038WL112312
|
LELA
|
00415
|
SBIN0031352
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2925774843
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103802135700/984
(दूदवा )
|
2717001038NRG24150220242105016
|
16/02/2024
|
saagraram
|
2717001038WL112313
|
saagraram
|
00415
|
SBIN0031352
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925774936
|
|
SAGAR RAM S\O GIRDHARAI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
102
|
BALOTARA
|
RJ-271700103802135800/5576954
(दूदवा )
|
2717001038NRG24150220242105024
|
16/02/2024
|
MANGI DEVI
|
2717001038WL112313
|
MANGI DEVI
|
00415
|
SBIN0031352
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2925774870
|
|
MRS MANGI DEVI BHAMASHAH1207CBV710457
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700103802135800/5581871
(दूदवा )
|
2717001038NRG24150220242105025
|
16/02/2024
|
JETHA RAM
|
2717001038WL112313
|
JETHA RAM
|
00415
|
SBIN0031352
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925774848
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48153
|
48153
|
|
|
|
|
|
|
|
|
104
|
BALOTARA
|
RJ-271700103802135700/5537651
(दूदवा )
|
2717001038NRG24150220242104948
|
16/02/2024
|
kamladevi
|
2717001038WL112312
|
kamladevi
|
00415
|
SBIN0031482
|
1820
|
1820
|
Processed
|
13/04/2024
|
|
2925774887
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700103802135700/55870041
(दूदवा )
|
2717001038NRG24150220242105003
|
16/02/2024
|
CHOTHI DEVI
|
2717001038WL112313
|
CHOTHI DEVI
|
00415
|
SBIN0031482
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2925774888
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
106
|
BALOTARA
|
RJ-271700103802135700/55870062
(दूदवा )
|
2717001038NRG24150220242105007
|
16/02/2024
|
lalit kumar
|
2717001038WL112313
|
lalit kumar
|
00415
|
SBIN0032262
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925774891
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
107
|
BALOTARA
|
RJ-271700103802135700/1154
(दूदवा )
|
2717001038NRG24150220242104926
|
16/02/2024
|
Muli
|
2717001038WL112312
|
Muli
|
00462
|
UCBA0001229
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2925774877
|
|
MOOLI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198204
|
198204
|
|
|
|
|
|
|
|