|
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-271700103802135400/5537897
(दूदवा )
|
2717001038NRG24150120241705252
|
16/01/2024
|
PURKHARAM
|
2717001038WL092631
|
PURKHARAM
|
00045
|
BARB0BALOTR
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607330
|
|
PURKHA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700103802135400/558701181
(दूदवा )
|
2717001038NRG24150120241705066
|
16/01/2024
|
KIRTA RAM
|
2717001038WL092623
|
KIRTA RAM
|
00045
|
BARB0BALOTR
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788607335
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700103802135500/5537960
(दूदवा )
|
2717001038NRG24150120241705070
|
16/01/2024
|
RAJU RAM
|
2717001038WL092623
|
RAJU RAM
|
00045
|
BARB0BALOTR
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607360
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700103802135700/5536590
(दूदवा )
|
2717001038NRG24150120241705264
|
16/01/2024
|
PURARAM
|
2717001038WL092631
|
PURARAM
|
00045
|
BARB0BALOTR
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607359
|
|
PURA RAM SO KHERAJ R
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103802135700/55870043
(दूदवा )
|
2717001038NRG24150120241705159
|
16/01/2024
|
PRHLADRAM
|
2717001038WL092627
|
PRHLADRAM
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Rejected
|
14/03/2024
|
|
1788607336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BALOTARA
|
RJ-271700103802135700/558701163
(दूदवा )
|
2717001038NRG24150120241705173
|
16/01/2024
|
NOJI DEVI
|
2717001038WL092628
|
NOJI DEVI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607341
|
|
NOJI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103802135700/558701178
(दूदवा )
|
2717001038NRG24150120241705164
|
16/01/2024
|
CHANDRA KUMARI
|
2717001038WL092627
|
CHANDRA KUMARI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607337
|
|
CHANDRA KUMARI
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700103802135700/558701211
(दूदवा )
|
2717001038NRG24150120241705083
|
16/01/2024
|
RAMESH
|
2717001038WL092623
|
RAMESH
|
00045
|
BARB0BALOTR
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607339
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700103802135800/5536272
(दूदवा )
|
2717001038NRG24150120241705189
|
16/01/2024
|
KUMARI JIYA
|
2717001038WL092629
|
KUMARI JIYA
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607361
|
|
KUMARI JIYA
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700103802135800/558701195
(दूदवा )
|
2717001038NRG24150120241705177
|
16/01/2024
|
GANGA KANWAR
|
2717001038WL092628
|
GANGA KANWAR
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607343
|
|
GANGA KANWAR
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700103802135800/558701203
(दूदवा )
|
2717001038NRG24150120241705148
|
16/01/2024
|
TEJA RAM
|
2717001038WL092626
|
TEJA RAM
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607344
|
|
TEJA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700103802135800/558701218
(दूदवा )
|
2717001038NRG24150120241705198
|
16/01/2024
|
DHELA KANWAR
|
2717001038WL092629
|
DHELA KANWAR
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607349
|
|
DHELA KANWAR
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700103802135800/55870123
(दूदवा )
|
2717001038NRG24150120241705124
|
16/01/2024
|
Dhalki
|
2717001038WL092625
|
Dhalki
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607340
|
|
DHALKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40403
|
40403
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700103802135400/5537065
(दूदवा )
|
2717001038NRG24150120241705241
|
16/01/2024
|
bijaram
|
2717001038WL092631
|
bijaram
|
00045
|
BARB0PACHPA
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607379
|
|
VIJA RAM SO LABHU RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700103802135400/1057
(दूदवा )
|
2717001038NRG24150120241705166
|
16/01/2024
|
JAMNA DEVI
|
2717001038WL092628
|
JAMNA DEVI
|
00078
|
CNRB0003532
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607356
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700103802135800/5539490
(दूदवा )
|
2717001038NRG24150120241705194
|
16/01/2024
|
HEER SINGH
|
2717001038WL092629
|
HEER SINGH
|
00078
|
CNRB0003532
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607347
|
|
HEER SINGH
|
CANARA BANK(508532)
|
|
17
|
BALOTARA
|
RJ-271700103802135800/558701180
(दूदवा )
|
2717001038NRG24150120241705144
|
16/01/2024
|
BHATA RAM
|
2717001038WL092626
|
BHATA RAM
|
00078
|
CNRB0003532
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788607353
|
|
BHATA RAM
|
CANARA BANK(508532)
|
|
18
|
BALOTARA
|
RJ-271700103802135800/558701219
(दूदवा )
|
2717001038NRG24150120241705199
|
16/01/2024
|
JOKHAM KANWAR
|
2717001038WL092629
|
JOKHAM KANWAR
|
00078
|
CNRB0003532
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607346
|
|
JOKHAM KANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700103802135400/5536433
(दूदवा )
|
2717001038NRG24150120241705167
|
16/01/2024
|
Taro Devi
|
2717001038WL092628
|
Taro Devi
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607372
|
|
Mrs. TARA DEVI WO PUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALOTARA
|
RJ-271700103802135400/5537626
(दूदवा )
|
2717001038NRG24150120241705244
|
16/01/2024
|
kamla
|
2717001038WL092631
|
kamla
|
00089
|
CBIN0283331
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607377
|
|
Mrs. KHAMMA DEVI WO LUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALOTARA
|
RJ-271700103802135400/5537627
(दूदवा )
|
2717001038NRG24150120241705245
|
16/01/2024
|
SOENI
|
2717001038WL092631
|
SOENI
|
00089
|
CBIN0283331
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788607381
|
|
Mrs. SONI DEVI WO GHEWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALOTARA
|
RJ-271700103802135400/5537891
(दूदवा )
|
2717001038NRG24150120241705248
|
16/01/2024
|
Saku
|
2717001038WL092631
|
Saku
|
00089
|
CBIN0283331
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607365
|
|
SAKUDEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700103802135400/5577040
(दूदवा )
|
2717001038NRG24150120241705170
|
16/01/2024
|
Lachi
|
2717001038WL092628
|
Lachi
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607371
|
|
MRS LACHHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700103802135700/5536350
(दूदवा )
|
2717001038NRG24150120241705171
|
16/01/2024
|
TEJA RAM
|
2717001038WL092628
|
TEJA RAM
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607357
|
|
Mr. TEJA RAM S/O PRABHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALOTARA
|
RJ-271700103802135700/5536537
(दूदवा )
|
2717001038NRG24150120241705263
|
16/01/2024
|
VARJU
|
2717001038WL092631
|
VARJU
|
00089
|
CBIN0283331
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607388
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700103802135700/5537623
(दूदवा )
|
2717001038NRG24150120241705077
|
16/01/2024
|
LASARAM
|
2717001038WL092623
|
LASARAM
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607331
|
|
LASARAM
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700103802135700/5581872
(दूदवा )
|
2717001038NRG24150120241705158
|
16/01/2024
|
JOGA RAM
|
2717001038WL092627
|
JOGA RAM
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607328
|
|
Mr. JOGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALOTARA
|
RJ-271700103802135700/55870040
(दूदवा )
|
2717001038NRG24150120241705095
|
16/01/2024
|
nathu devi
|
2717001038WL092624
|
nathu devi
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607350
|
|
NATHU DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700103802135700/558701220
(दूदवा )
|
2717001038NRG24150120241705132
|
16/01/2024
|
JAGAMA RAM
|
2717001038WL092626
|
JAGAMA RAM
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607348
|
|
Mr. JAGRAMA RAM S/O MADRUPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALOTARA
|
RJ-271700103802135800/5537147
(दूदवा )
|
2717001038NRG24150120241705114
|
16/01/2024
|
METI DEVI
|
2717001038WL092625
|
METI DEVI
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607391
|
|
Mrs. METHI DEVI WO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BALOTARA
|
RJ-271700103802135800/5538244
(दूदवा )
|
2717001038NRG24150120241705116
|
16/01/2024
|
CHUKI DEVI
|
2717001038WL092625
|
CHUKI DEVI
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607403
|
|
Mrs. CHUKI DEVI WO MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BALOTARA
|
RJ-271700103802135800/558701223
(दूदवा )
|
2717001038NRG24150120241705218
|
16/01/2024
|
JOGA RAM
|
2717001038WL092630
|
JOGA RAM
|
00089
|
CBIN0283331
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607413
|
|
JOGA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
33
|
BALOTARA
|
RJ-271700103802135800/5536272
(दूदवा )
|
2717001038NRG24150120241705188
|
16/01/2024
|
ARGUN RAM
|
2717001038WL092629
|
ARGUN RAM
|
00152
|
HDFC0000643
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607428
|
|
Mr. Arjun Ram
|
INDIAN BANK(607105)
|
|
34
|
BALOTARA
|
RJ-271700103802135800/558701254
(दूदवा )
|
2717001038NRG24150120241705182
|
16/01/2024
|
PARSH KAWAR
|
2717001038WL092628
|
PARSH KAWAR
|
00152
|
HDFC0000643
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607425
|
|
PARAS KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
35
|
BALOTARA
|
RJ-271700103802135400/5537940
(दूदवा )
|
2717001038NRG24150120241705065
|
16/01/2024
|
AMARUDEVI
|
2717001038WL092623
|
AMARUDEVI
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607311
|
|
AMARUDEVI
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700103802135700/5536525
(दूदवा )
|
2717001038NRG24150120241705183
|
16/01/2024
|
KARANARAM
|
2717001038WL092629
|
KARANARAM
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607312
|
|
Mr. KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
37
|
BALOTARA
|
RJ-271700103802135800/558701195
(दूदवा )
|
2717001038NRG24150120241705176
|
16/01/2024
|
SOHAN SINGH
|
2717001038WL092628
|
SOHAN SINGH
|
00176
|
IDIB000B582
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607420
|
|
Mr. Sohan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
38
|
BALOTARA
|
RJ-271700103802135400/5537878
(दूदवा )
|
2717001038NRG24150120241705062
|
16/01/2024
|
MUKNARAM
|
2717001038WL092623
|
MUKNARAM
|
00354
|
PUNB0055100
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607315
|
|
MUKNA RAM S/O RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
39
|
BALOTARA
|
RJ-271700103802135500/55870039
(दूदवा )
|
2717001038NRG24150120241705152
|
16/01/2024
|
MEERO DEVI
|
2717001038WL092627
|
MEERO DEVI
|
00354
|
PUNB0774100
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607514
|
|
MEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700103802135800/975
(दूदवा )
|
2717001038NRG24150120241705103
|
16/01/2024
|
HAMIRARAM
|
2717001038WL092624
|
HAMIRARAM
|
00354
|
PUNB0774100
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607475
|
|
MR HAMIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
41
|
BALOTARA
|
RJ-271700103802135800/5577034
(दूदवा )
|
2717001038NRG24150120241705117
|
16/01/2024
|
Godhuram
|
2717001038WL092625
|
Godhuram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607313
|
|
GODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700103802135800/558701186
(दूदवा )
|
2717001038NRG24150120241705217
|
16/01/2024
|
Ramaram
|
2717001038WL092630
|
Ramaram
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607314
|
|
RAMARAM SARAN SO DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
43
|
BALOTARA
|
RJ-271700103802135400/1057
(दूदवा )
|
2717001038NRG24150120241705165
|
16/01/2024
|
MANGI LAL
|
2717001038WL092628
|
MANGI LAL
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607322
|
|
MANGILAL DEVARAM CHHOUDHRY
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALOTARA
|
RJ-271700103802135400/540
(दूदवा )
|
2717001038NRG24150120241705228
|
16/01/2024
|
BURARAM
|
2717001038WL092631
|
BURARAM
|
00415
|
SBIN0010156
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788607320
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700103802135700/1063
(दूदवा )
|
2717001038NRG24150120241705086
|
16/01/2024
|
Vagta Ram
|
2717001038WL092624
|
Vagta Ram
|
00415
|
SBIN0010156
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788607333
|
|
MR VAGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700103802135700/1088
(दूदवा )
|
2717001038NRG24150120241705087
|
16/01/2024
|
MEGHARAM
|
2717001038WL092624
|
MEGHARAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607421
|
|
MR MEGA RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700103802135700/5536150
(दूदवा )
|
2717001038NRG24150120241705104
|
16/01/2024
|
MAGA RAM
|
2717001038WL092625
|
MAGA RAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607358
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700103802135700/5536150
(दूदवा )
|
2717001038NRG24150120241705105
|
16/01/2024
|
TJO DEVI
|
2717001038WL092625
|
TJO DEVI
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607355
|
|
MRS TAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700103802135700/5536303
(दूदवा )
|
2717001038NRG24150120241705204
|
16/01/2024
|
Shoga ram
|
2717001038WL092630
|
Shoga ram
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607329
|
|
MR CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700103802135700/5537072
(दूदवा )
|
2717001038NRG24150120241705090
|
16/01/2024
|
bhikha ram
|
2717001038WL092624
|
bhikha ram
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607323
|
|
BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700103802135700/5537317
(दूदवा )
|
2717001038NRG24150120241705205
|
16/01/2024
|
GOKALRAM
|
2717001038WL092630
|
GOKALRAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607332
|
|
MR GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700103802135700/5537660
(दूदवा )
|
2717001038NRG24150120241705208
|
16/01/2024
|
HARKHA RAM
|
2717001038WL092630
|
HARKHA RAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607321
|
|
MR HARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700103802135700/5537660
(दूदवा )
|
2717001038NRG24150120241705209
|
16/01/2024
|
IMRTI
|
2717001038WL092630
|
IMRTI
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607410
|
|
MRS IMRTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700103802135700/5539561
(दूदवा )
|
2717001038NRG24150120241705130
|
16/01/2024
|
PADMA RAM
|
2717001038WL092626
|
PADMA RAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607325
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700103802135700/558701148
(दूदवा )
|
2717001038NRG24150120241705161
|
16/01/2024
|
mohan
|
2717001038WL092627
|
mohan
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607334
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700103802135700/558701148
(दूदवा )
|
2717001038NRG24150120241705162
|
16/01/2024
|
SUA DEVI
|
2717001038WL092627
|
SUA DEVI
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607338
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700103802135700/558701163
(दूदवा )
|
2717001038NRG24150120241705172
|
16/01/2024
|
KHETARAM
|
2717001038WL092628
|
KHETARAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607354
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700103802135700/558701178
(दूदवा )
|
2717001038NRG24150120241705163
|
16/01/2024
|
PRAKASH
|
2717001038WL092627
|
PRAKASH
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607406
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700103802135700/5587127
(दूदवा )
|
2717001038NRG24150120241705107
|
16/01/2024
|
SANTOSHA
|
2717001038WL092625
|
SANTOSHA
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607326
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700103802135700/5587127
(दूदवा )
|
2717001038NRG24150120241705106
|
16/01/2024
|
THAKARA RAM
|
2717001038WL092625
|
THAKARA RAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607327
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700103802135800/55870071
(दूदवा )
|
2717001038NRG24150120241705215
|
16/01/2024
|
ADU RAM
|
2717001038WL092630
|
ADU RAM
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607319
|
|
MR ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700103802135800/558701203
(दूदवा )
|
2717001038NRG24150120241705149
|
16/01/2024
|
LUNKI
|
2717001038WL092626
|
LUNKI
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607411
|
|
MRS LUNKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103802135800/558701254
(दूदवा )
|
2717001038NRG24150120241705181
|
16/01/2024
|
RATAN SINGH
|
2717001038WL092628
|
RATAN SINGH
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607352
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71679
|
71679
|
|
|
|
|
|
|
|
|
64
|
BALOTARA
|
RJ-271700103802135400/1049
(दूदवा )
|
2717001038NRG24150120241705222
|
16/01/2024
|
DHAPU
|
2717001038WL092631
|
DHAPU
|
00415
|
SBIN0031175
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788607443
|
|
MRS DHAPU L
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103802135400/1079
(दूदवा )
|
2717001038NRG24150120241705224
|
16/01/2024
|
kamala
|
2717001038WL092631
|
kamala
|
00415
|
SBIN0031175
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607434
|
|
MRS KAMLA DEVI BHAMASHAH12078KGD19972
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700103802135400/1107
(दूदवा )
|
2717001038NRG24150120241705225
|
16/01/2024
|
CUNI
|
2717001038WL092631
|
CUNI
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607317
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700103802135400/496
(दूदवा )
|
2717001038NRG24150120241705227
|
16/01/2024
|
SHIRU DEVI
|
2717001038WL092631
|
SHIRU DEVI
|
00415
|
SBIN0031175
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788607431
|
|
SIRU DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BALOTARA
|
RJ-271700103802135400/540
(दूदवा )
|
2717001038NRG24150120241705229
|
16/01/2024
|
mangi
|
2717001038WL092631
|
mangi
|
00415
|
SBIN0031175
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788607469
|
|
MRS MANGI BHAMASHAH1207CBV718601
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700103802135400/5536200
(दूदवा )
|
2717001038NRG24150120241705231
|
16/01/2024
|
suaadevi
|
2717001038WL092631
|
suaadevi
|
00415
|
SBIN0031175
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607430
|
|
SUADEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700103802135400/5536286
(दूदवा )
|
2717001038NRG24150120241705232
|
16/01/2024
|
KESI
|
2717001038WL092631
|
KESI
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607459
|
|
MRS KESI DEVI BHAMASHAH1207CBV711059
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103802135400/5536291
(दूदवा )
|
2717001038NRG24150120241705234
|
16/01/2024
|
BABU DEVI
|
2717001038WL092631
|
BABU DEVI
|
00415
|
SBIN0031175
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607433
|
|
MRS BABU DEVI BHAMASHAH1207ZXDV12939
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700103802135400/5536599
(दूदवा )
|
2717001038NRG24150120241705237
|
16/01/2024
|
BHERA RAM
|
2717001038WL092631
|
BHERA RAM
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607466
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103802135400/5536599
(दूदवा )
|
2717001038NRG24150120241705238
|
16/01/2024
|
KABU
|
2717001038WL092631
|
KABU
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607368
|
|
MRS KABU DEVI BHAMASHAH1207DDM31847
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103802135400/5537065
(दूदवा )
|
2717001038NRG24150120241705240
|
16/01/2024
|
LEHRO DEVI
|
2717001038WL092631
|
LEHRO DEVI
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607435
|
|
LEHARODEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BALOTARA
|
RJ-271700103802135400/5537878
(दूदवा )
|
2717001038NRG24150120241705063
|
16/01/2024
|
IMARTE
|
2717001038WL092623
|
IMARTE
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788607472
|
|
MRS IMARATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700103802135400/5537892
(दूदवा )
|
2717001038NRG24150120241705249
|
16/01/2024
|
KEKU DEVI
|
2717001038WL092631
|
KEKU DEVI
|
00415
|
SBIN0031175
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607432
|
|
MRS KANKU DEVI BHAMASHAH1207DDM325410
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103802135400/5537895
(दूदवा )
|
2717001038NRG24150120241705250
|
16/01/2024
|
maludevi
|
2717001038WL092631
|
maludevi
|
00415
|
SBIN0031175
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607366
|
|
MALUDEVI
|
ICICI BANK LTD(508534)
|
|
78
|
BALOTARA
|
RJ-271700103802135400/5537896
(दूदवा )
|
2717001038NRG24150120241705251
|
16/01/2024
|
ANSHIDEVI
|
2717001038WL092631
|
ANSHIDEVI
|
00415
|
SBIN0031175
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607367
|
|
MRS ANACHI BHAMASHAH1207CBV715943
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103802135400/5537899
(दूदवा )
|
2717001038NRG24150120241705253
|
16/01/2024
|
nenudevi
|
2717001038WL092631
|
nenudevi
|
00415
|
SBIN0031175
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607448
|
|
NENU DEVI W/O. KHUMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
80
|
BALOTARA
|
RJ-271700103802135400/5537901
(दूदवा )
|
2717001038NRG24150120241705255
|
16/01/2024
|
MORO
|
2717001038WL092631
|
MORO
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607463
|
|
MRS MORO DEVI BHAMASHAH12071O1N29500
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103802135400/5537909
(दूदवा )
|
2717001038NRG24150120241705257
|
16/01/2024
|
KHETU
|
2717001038WL092631
|
KHETU
|
00415
|
SBIN0031175
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607464
|
|
MRS KHETU DEVI BHAMASHAH1207CFGN24875
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700103802135400/5537913
(दूदवा )
|
2717001038NRG24150120241705258
|
16/01/2024
|
JETHI DEVI
|
2717001038WL092631
|
JETHI DEVI
|
00415
|
SBIN0031175
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788607382
|
|
JETHIDEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700103802135500/5537960
(दूदवा )
|
2717001038NRG24150120241705069
|
16/01/2024
|
HARKU
|
2717001038WL092623
|
HARKU
|
00415
|
SBIN0031175
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788607400
|
|
MRS HARKU DEVI BHAMASHAH1207DDM326075
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103802135500/5576973
(दूदवा )
|
2717001038NRG24150120241705150
|
16/01/2024
|
JESARAM
|
2717001038WL092627
|
JESARAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607402
|
|
JAISA RAM S/O NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700103802135500/55870038
(दूदवा )
|
2717001038NRG24150120241705151
|
16/01/2024
|
ANCHI DEVI
|
2717001038WL092627
|
ANCHI DEVI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607496
|
|
MRS ANASI DEVI BHAMASHAH1207LN2D17167
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700103802135500/558701147
(दूदवा )
|
2717001038NRG24150120241705085
|
16/01/2024
|
KISHAN KUMER
|
2717001038WL092624
|
KISHAN KUMER
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607491
|
|
MR KISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700103802135700/1088
(दूदवा )
|
2717001038NRG24150120241705088
|
16/01/2024
|
BHAWARI
|
2717001038WL092624
|
BHAWARI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607396
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700103802135700/5536233
(दूदवा )
|
2717001038NRG24150120241705072
|
16/01/2024
|
SHARDADEVI
|
2717001038WL092623
|
SHARDADEVI
|
00415
|
SBIN0031175
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788607392
|
|
SHARADADEVI
|
ICICI BANK LTD(508534)
|
|
89
|
BALOTARA
|
RJ-271700103802135700/5536236
(दूदवा )
|
2717001038NRG24150120241705074
|
16/01/2024
|
PIMEE DEVI
|
2717001038WL092623
|
PIMEE DEVI
|
00415
|
SBIN0031175
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788607415
|
|
MRS PEMI DEVI BHAMASHAH1207CFGN11066
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103802135700/5536342
(दूदवा )
|
2717001038NRG24150120241705262
|
16/01/2024
|
pavni devi
|
2717001038WL092631
|
pavni devi
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607383
|
|
MRS PAVANI DEVI BHAMASHAH12078KGD29059
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700103802135700/5536352
(दूदवा )
|
2717001038NRG24150120241705076
|
16/01/2024
|
BBRII
|
2717001038WL092623
|
BBRII
|
00415
|
SBIN0031175
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788607442
|
|
BABARI
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700103802135700/5537317
(दूदवा )
|
2717001038NRG24150120241705206
|
16/01/2024
|
reke
|
2717001038WL092630
|
reke
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607363
|
|
MRS REKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700103802135700/5537615
(दूदवा )
|
2717001038NRG24150120241705125
|
16/01/2024
|
MIRO
|
2717001038WL092626
|
MIRO
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607397
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
94
|
BALOTARA
|
RJ-271700103802135700/5537623
(दूदवा )
|
2717001038NRG24150120241705078
|
16/01/2024
|
Gigo devi
|
2717001038WL092623
|
Gigo devi
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607362
|
|
GIGODEVI
|
ICICI BANK LTD(508534)
|
|
95
|
BALOTARA
|
RJ-271700103802135700/5537660
(दूदवा )
|
2717001038NRG24150120241705207
|
16/01/2024
|
ANCE
|
2717001038WL092630
|
ANCE
|
00415
|
SBIN0031175
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607438
|
|
MRS ANSI DEVI BHAMASHAH1207LN2D28927
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103802135700/5539561
(दूदवा )
|
2717001038NRG24150120241705131
|
16/01/2024
|
Ramu
|
2717001038WL092626
|
Ramu
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607473
|
|
MR RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700103802135700/5581867
(दूदवा )
|
2717001038NRG24150120241705157
|
16/01/2024
|
Chuki
|
2717001038WL092627
|
Chuki
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607483
|
|
MRS CHUKI DEVI BHAMASHAH1207DDM324325
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700103802135700/55870040
(दूदवा )
|
2717001038NRG24150120241705094
|
16/01/2024
|
GULARAM
|
2717001038WL092624
|
GULARAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607422
|
|
GULARAM PRAJAPATI
|
BANK OF BARODA(606985)
|
|
99
|
BALOTARA
|
RJ-271700103802135700/55870043
(दूदवा )
|
2717001038NRG24150120241705160
|
16/01/2024
|
ASHA DEVI
|
2717001038WL092627
|
ASHA DEVI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607407
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103802135700/55870054
(दूदवा )
|
2717001038NRG24150120241705096
|
16/01/2024
|
DEVARAM
|
2717001038WL092624
|
DEVARAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607510
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103802135700/55870054
(दूदवा )
|
2717001038NRG24150120241705097
|
16/01/2024
|
MOHNI DEVI
|
2717001038WL092624
|
MOHNI DEVI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607424
|
|
MRS MOHANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103802135700/558701141
(दूदवा )
|
2717001038NRG24150120241705080
|
16/01/2024
|
GEETA DEVI
|
2717001038WL092623
|
GEETA DEVI
|
00415
|
SBIN0031175
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607501
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700103802135700/558701183
(दूदवा )
|
2717001038NRG24150120241705081
|
16/01/2024
|
joga ram
|
2717001038WL092623
|
joga ram
|
00415
|
SBIN0031175
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788607492
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700103802135700/558701183
(दूदवा )
|
2717001038NRG24150120241705082
|
16/01/2024
|
PEMI DEV I
|
2717001038WL092623
|
PEMI DEV I
|
00415
|
SBIN0031175
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788607502
|
|
MRS PEMI DEVI BHAMASHAH12078KGD27115
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700103802135800/1117
(दूदवा )
|
2717001038NRG24150120241705108
|
16/01/2024
|
PEMI
|
2717001038WL092625
|
PEMI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607401
|
|
MRS PEMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700103802135800/1144
(दूदवा )
|
2717001038NRG24150120241705109
|
16/01/2024
|
KOKU
|
2717001038WL092625
|
KOKU
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607376
|
|
KOKU
|
ICICI BANK LTD(508534)
|
|
107
|
BALOTARA
|
RJ-271700103802135800/33870039
(दूदवा )
|
2717001038NRG24150120241705135
|
16/01/2024
|
BHATARAM
|
2717001038WL092626
|
BHATARAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607511
|
|
MR BHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700103802135800/33870039
(दूदवा )
|
2717001038NRG24150120241705136
|
16/01/2024
|
SANTI
|
2717001038WL092626
|
SANTI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607412
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103802135800/5537108
(दूदवा )
|
2717001038NRG24150120241705112
|
16/01/2024
|
GAWARI
|
2717001038WL092625
|
GAWARI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607405
|
|
MRS GAWARI BHAMASHAH1207LN2D10385
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700103802135800/5537128
(दूदवा )
|
2717001038NRG24150120241705138
|
16/01/2024
|
Daryia devi
|
2717001038WL092626
|
Daryia devi
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607375
|
|
MRS DARIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700103802135800/5537133
(दूदवा )
|
2717001038NRG24150120241705113
|
16/01/2024
|
SUJARAM
|
2717001038WL092625
|
SUJARAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607474
|
|
SUJA RAM S/O PUNMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
112
|
BALOTARA
|
RJ-271700103802135800/5537139
(दूदवा )
|
2717001038NRG24150120241705140
|
16/01/2024
|
AYNCHI
|
2717001038WL092626
|
AYNCHI
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788607451
|
|
MRS ANASI DEVI BHAMASHAH12071O1N23199
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103802135800/5537146
(दूदवा )
|
2717001038NRG24150120241705141
|
16/01/2024
|
OMA RAM
|
2717001038WL092626
|
OMA RAM
|
00415
|
SBIN0031175
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788607417
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103802135800/5537294
(दूदवा )
|
2717001038NRG24150120241705175
|
16/01/2024
|
RAMBHA KANWAR
|
2717001038WL092628
|
RAMBHA KANWAR
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607480
|
|
MRS RAMBHA KANWAR BHAMASHAH1207CBV724429
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103802135800/5537454
(दूदवा )
|
2717001038NRG24150120241705142
|
16/01/2024
|
GHEVAR RAM
|
2717001038WL092626
|
GHEVAR RAM
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788607482
|
|
GHEVARRAM S\O BHURA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
116
|
BALOTARA
|
RJ-271700103802135800/5537454
(दूदवा )
|
2717001038NRG24150120241705143
|
16/01/2024
|
TEEJO DEVI
|
2717001038WL092626
|
TEEJO DEVI
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788607404
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700103802135800/5538141
(दूदवा )
|
2717001038NRG24150120241705098
|
16/01/2024
|
JATU DEVI
|
2717001038WL092624
|
JATU DEVI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607461
|
|
JATU DEVI VIRA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
118
|
BALOTARA
|
RJ-271700103802135800/5538141
(दूदवा )
|
2717001038NRG24150120241705099
|
16/01/2024
|
RAMESHKUMAR
|
2717001038WL092624
|
RAMESHKUMAR
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607500
|
|
MRS RAMESHKUMAR VIRARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700103802135800/5538146
(दूदवा )
|
2717001038NRG24150120241705115
|
16/01/2024
|
MAERE
|
2717001038WL092625
|
MAERE
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607426
|
|
MORO DEVI W/O SONA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
120
|
BALOTARA
|
RJ-271700103802135800/5539490
(दूदवा )
|
2717001038NRG24150120241705193
|
16/01/2024
|
RASHAL KANWAR
|
2717001038WL092629
|
RASHAL KANWAR
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607478
|
|
MRS RASHAL KANWAR BHAMASHAH1207CBV711537
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700103802135800/5577036
(दूदवा )
|
2717001038NRG24150120241705118
|
16/01/2024
|
KAMLA
|
2717001038WL092625
|
KAMLA
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607395
|
|
MRS KAMALA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700103802135800/5581879
(दूदवा )
|
2717001038NRG24150120241705195
|
16/01/2024
|
CHUNNI DEVI
|
2717001038WL092629
|
CHUNNI DEVI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607399
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700103802135800/5581889
(दूदवा )
|
2717001038NRG24150120241705214
|
16/01/2024
|
Moni
|
2717001038WL092630
|
Moni
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607429
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700103802135800/55870108
(दूदवा )
|
2717001038NRG24150120241705101
|
16/01/2024
|
CHAMA RAM
|
2717001038WL092624
|
CHAMA RAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607345
|
|
MR CHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700103802135800/558701147
(दूदवा )
|
2717001038NRG24150120241705119
|
16/01/2024
|
VISHANA RAM
|
2717001038WL092625
|
VISHANA RAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607409
|
|
MR VISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103802135800/558701157
(दूदवा )
|
2717001038NRG24150120241705120
|
16/01/2024
|
JOGA RAM
|
2717001038WL092625
|
JOGA RAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607351
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700103802135800/558701157
(दूदवा )
|
2717001038NRG24150120241705121
|
16/01/2024
|
PAVNI DEVI
|
2717001038WL092625
|
PAVNI DEVI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607342
|
|
MRS PAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103802135800/558701162
(दूदवा )
|
2717001038NRG24150120241705102
|
16/01/2024
|
FARSA RAM
|
2717001038WL092624
|
FARSA RAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607499
|
|
MR FARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700103802135800/558701194
(दूदवा )
|
2717001038NRG24150120241705146
|
16/01/2024
|
gotamchand
|
2717001038WL092626
|
gotamchand
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607427
|
|
MR GOTAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700103802135800/558701241
(दूदवा )
|
2717001038NRG24150120241705220
|
16/01/2024
|
ANA RAM
|
2717001038WL092630
|
ANA RAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607414
|
|
ANA RAM
|
INDUSIND BANK(607189)
|
|
131
|
BALOTARA
|
RJ-271700103802135800/558701252
(दूदवा )
|
2717001038NRG24150120241705179
|
16/01/2024
|
RESHAM KANWAR
|
2717001038WL092628
|
RESHAM KANWAR
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607507
|
|
MRS RESHAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700103802135800/933
(दूदवा )
|
2717001038NRG24150120241705200
|
16/01/2024
|
KABU DEVI
|
2717001038WL092629
|
KABU DEVI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607490
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210672
|
210672
|
|
|
|
|
|
|
|
|
133
|
BALOTARA
|
RJ-271700103802135700/5538089
(दूदवा )
|
2717001038NRG24150120241705128
|
16/01/2024
|
Madroopa ram
|
2717001038WL092626
|
Madroopa ram
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607384
|
|
MR MADROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700103802135700/973
(दूदवा )
|
2717001038NRG24150120241705174
|
16/01/2024
|
GIRDHARIRAM
|
2717001038WL092628
|
GIRDHARIRAM
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607513
|
|
MRS GIRDHARIRAM SO DHUDARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700103802135800/5537108
(दूदवा )
|
2717001038NRG24150120241705111
|
16/01/2024
|
BHUDHURAM
|
2717001038WL092625
|
BHUDHURAM
|
00415
|
SBIN0031176
|
3570
|
3570
|
Rejected
|
14/03/2024
|
|
1788607477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BALOTARA
|
RJ-271700103802135800/5537128
(दूदवा )
|
2717001038NRG24150120241705137
|
16/01/2024
|
GIRDHARIRAM
|
2717001038WL092626
|
GIRDHARIRAM
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607512
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700103802135800/5538196
(दूदवा )
|
2717001038NRG24150120241705191
|
16/01/2024
|
Kunni
|
2717001038WL092629
|
Kunni
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607457
|
|
MRS KUNANI DEVI BHAMASHAH1207DDM325460
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700103802135800/558701159
(दूदवा )
|
2717001038NRG24150120241705122
|
16/01/2024
|
DEVA RAM
|
2717001038WL092625
|
DEVA RAM
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607486
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700103802135800/558701159
(दूदवा )
|
2717001038NRG24150120241705123
|
16/01/2024
|
MOTI DEVI
|
2717001038WL092625
|
MOTI DEVI
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607487
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103802135800/558701174
(दूदवा )
|
2717001038NRG24150120241705197
|
16/01/2024
|
CHHAGANARAM
|
2717001038WL092629
|
CHHAGANARAM
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607423
|
|
CHAGAN RAM S/O PURA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
141
|
BALOTARA
|
RJ-271700103802135800/558701180
(दूदवा )
|
2717001038NRG24150120241705145
|
16/01/2024
|
kamala devi
|
2717001038WL092626
|
kamala devi
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788607495
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700103802135800/558701194
(दूदवा )
|
2717001038NRG24150120241705147
|
16/01/2024
|
nenu devi
|
2717001038WL092626
|
nenu devi
|
00415
|
SBIN0031176
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607509
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
143
|
BALOTARA
|
RJ-271700103802135400/1079
(दूदवा )
|
2717001038NRG24150120241705223
|
16/01/2024
|
cokharm
|
2717001038WL092631
|
cokharm
|
00415
|
SBIN0031352
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607444
|
|
MR SOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700103802135400/496
(दूदवा )
|
2717001038NRG24150120241705226
|
16/01/2024
|
LAKHA RAM
|
2717001038WL092631
|
LAKHA RAM
|
00415
|
SBIN0031352
|
1809
|
1809
|
Processed
|
14/03/2024
|
|
1788607440
|
|
LAKHARAM
|
ICICI BANK LTD(508534)
|
|
145
|
BALOTARA
|
RJ-271700103802135400/5536200
(दूदवा )
|
2717001038NRG24150120241705230
|
16/01/2024
|
cheenaram
|
2717001038WL092631
|
cheenaram
|
00415
|
SBIN0031352
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607456
|
|
CHENA RAM SONA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
146
|
BALOTARA
|
RJ-271700103802135400/5536291
(दूदवा )
|
2717001038NRG24150120241705233
|
16/01/2024
|
DALA RAM
|
2717001038WL092631
|
DALA RAM
|
00415
|
SBIN0031352
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607446
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700103802135400/5536293
(दूदवा )
|
2717001038NRG24150120241705235
|
16/01/2024
|
vagtu devi
|
2717001038WL092631
|
vagtu devi
|
00415
|
SBIN0031352
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607385
|
|
VAGATUDEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BALOTARA
|
RJ-271700103802135400/5536466
(दूदवा )
|
2717001038NRG24150120241705236
|
16/01/2024
|
Pema Ram
|
2717001038WL092631
|
Pema Ram
|
00415
|
SBIN0031352
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607364
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700103802135400/5537057
(दूदवा )
|
2717001038NRG24150120241705239
|
16/01/2024
|
Chanana Ram
|
2717001038WL092631
|
Chanana Ram
|
00415
|
SBIN0031352
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607479
|
|
MR CHANANA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700103802135400/5537120
(दूदवा )
|
2717001038NRG24150120241705242
|
16/01/2024
|
imarti
|
2717001038WL092631
|
imarti
|
00415
|
SBIN0031352
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788607378
|
|
MS IMRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700103802135400/5537626
(दूदवा )
|
2717001038NRG24150120241705243
|
16/01/2024
|
Luynaram
|
2717001038WL092631
|
Luynaram
|
00415
|
SBIN0031352
|
2613
|
2613
|
Processed
|
14/03/2024
|
|
1788607449
|
|
LUNARAM
|
ICICI BANK LTD(508534)
|
|
152
|
BALOTARA
|
RJ-271700103802135400/5537839
(दूदवा )
|
2717001038NRG24150120241705246
|
16/01/2024
|
KLU
|
2717001038WL092631
|
KLU
|
00415
|
SBIN0031352
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788607416
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700103802135400/5537891
(दूदवा )
|
2717001038NRG24150120241705247
|
16/01/2024
|
Sanker
|
2717001038WL092631
|
Sanker
|
00415
|
SBIN0031352
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607447
|
|
MR SHANKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700103802135400/5537901
(दूदवा )
|
2717001038NRG24150120241705254
|
16/01/2024
|
AADU RAM
|
2717001038WL092631
|
AADU RAM
|
00415
|
SBIN0031352
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607465
|
|
MR AADU RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700103802135400/5537903
(दूदवा )
|
2717001038NRG24150120241705169
|
16/01/2024
|
Babu
|
2717001038WL092628
|
Babu
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607369
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
156
|
BALOTARA
|
RJ-271700103802135400/5537903
(दूदवा )
|
2717001038NRG24150120241705168
|
16/01/2024
|
Daveram
|
2717001038WL092628
|
Daveram
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607439
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700103802135400/5537909
(दूदवा )
|
2717001038NRG24150120241705256
|
16/01/2024
|
CHUTRARAM
|
2717001038WL092631
|
CHUTRARAM
|
00415
|
SBIN0031352
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607470
|
|
CHUTARA RAM S\O RAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
158
|
BALOTARA
|
RJ-271700103802135400/5537914
(दूदवा )
|
2717001038NRG24150120241705259
|
16/01/2024
|
AASURAM
|
2717001038WL092631
|
AASURAM
|
00415
|
SBIN0031352
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607455
|
|
AASURAM S/O. LUMBARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
159
|
BALOTARA
|
RJ-271700103802135400/5537914
(दूदवा )
|
2717001038NRG24150120241705261
|
16/01/2024
|
BUDHA RAM
|
2717001038WL092631
|
BUDHA RAM
|
00415
|
SBIN0031352
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607441
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700103802135400/5537914
(दूदवा )
|
2717001038NRG24150120241705260
|
16/01/2024
|
CHAMPA DEVI
|
2717001038WL092631
|
CHAMPA DEVI
|
00415
|
SBIN0031352
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607390
|
|
CHAMPADEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BALOTARA
|
RJ-271700103802135400/5537940
(दूदवा )
|
2717001038NRG24150120241705064
|
16/01/2024
|
Hukamaram
|
2717001038WL092623
|
Hukamaram
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607471
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700103802135400/558701181
(दूदवा )
|
2717001038NRG24150120241705067
|
16/01/2024
|
CHANNI
|
2717001038WL092623
|
CHANNI
|
00415
|
SBIN0031352
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607485
|
|
MRS CHANNI HANNI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700103802135700/1028
(दूदवा )
|
2717001038NRG24150120241705153
|
16/01/2024
|
AMRNAT
|
2717001038WL092627
|
AMRNAT
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607460
|
|
AMB NATH S\O BHAWAR NATH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
164
|
BALOTARA
|
RJ-271700103802135700/1028
(दूदवा )
|
2717001038NRG24150120241705154
|
16/01/2024
|
LILA DEVI
|
2717001038WL092627
|
LILA DEVI
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607436
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700103802135700/5536233
(दूदवा )
|
2717001038NRG24150120241705071
|
16/01/2024
|
Mula Ram
|
2717001038WL092623
|
Mula Ram
|
00415
|
SBIN0031352
|
2150
|
2150
|
Processed
|
14/03/2024
|
|
1788607481
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700103802135700/5536236
(दूदवा )
|
2717001038NRG24150120241705073
|
16/01/2024
|
Parema Ram
|
2717001038WL092623
|
Parema Ram
|
00415
|
SBIN0031352
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788607468
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700103802135700/5536274
(दूदवा )
|
2717001038NRG24150120241705089
|
16/01/2024
|
IMARATI DEVI
|
2717001038WL092624
|
IMARATI DEVI
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607505
|
|
MRS IMRTI IMRTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700103802135700/5536288
(दूदवा )
|
2717001038NRG24150120241705155
|
16/01/2024
|
Gena Ram
|
2717001038WL092627
|
Gena Ram
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607462
|
|
GENA RAM S/O JESARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
169
|
BALOTARA
|
RJ-271700103802135700/5536288
(दूदवा )
|
2717001038NRG24150120241705156
|
16/01/2024
|
Kechi Devi
|
2717001038WL092627
|
Kechi Devi
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607386
|
|
MS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700103802135700/5536352
(दूदवा )
|
2717001038NRG24150120241705075
|
16/01/2024
|
MANGALA RAM
|
2717001038WL092623
|
MANGALA RAM
|
00415
|
SBIN0031352
|
3010
|
3010
|
Processed
|
14/03/2024
|
|
1788607450
|
|
MAGALARAM
|
ICICI BANK LTD(508534)
|
|
171
|
BALOTARA
|
RJ-271700103802135700/5536579
(दूदवा )
|
2717001038NRG24150120241705184
|
16/01/2024
|
URMILA
|
2717001038WL092629
|
URMILA
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607394
|
|
MS SURAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700103802135700/5536590
(दूदवा )
|
2717001038NRG24150120241705265
|
16/01/2024
|
Sonidevi
|
2717001038WL092631
|
Sonidevi
|
00415
|
SBIN0031352
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1788607373
|
|
SONIDEVI
|
ICICI BANK LTD(508534)
|
|
173
|
BALOTARA
|
RJ-271700103802135700/5537072
(दूदवा )
|
2717001038NRG24150120241705091
|
16/01/2024
|
meero devi
|
2717001038WL092624
|
meero devi
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607370
|
|
MS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700103802135700/5537696
(दूदवा )
|
2717001038NRG24150120241705093
|
16/01/2024
|
gomaram
|
2717001038WL092624
|
gomaram
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607398
|
|
MS GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700103802135700/5538086
(दूदवा )
|
2717001038NRG24150120241705127
|
16/01/2024
|
KHEMI DEVI
|
2717001038WL092626
|
KHEMI DEVI
|
00415
|
SBIN0031352
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607504
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700103802135700/5538086
(दूदवा )
|
2717001038NRG24150120241705126
|
16/01/2024
|
RAINGARAM
|
2717001038WL092626
|
RAINGARAM
|
00415
|
SBIN0031352
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607458
|
|
MR RAIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700103802135700/5538089
(दूदवा )
|
2717001038NRG24150120241705129
|
16/01/2024
|
TIJODEVI
|
2717001038WL092626
|
TIJODEVI
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607374
|
|
TIJODEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BALOTARA
|
RJ-271700103802135700/5576986
(दूदवा )
|
2717001038NRG24150120241705211
|
16/01/2024
|
sonaram
|
2717001038WL092630
|
sonaram
|
00415
|
SBIN0031352
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607467
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700103802135700/55870046
(दूदवा )
|
2717001038NRG24150120241705186
|
16/01/2024
|
CHHAGANI
|
2717001038WL092629
|
CHHAGANI
|
00415
|
SBIN0031352
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607418
|
|
CHHAGANIDEVI
|
ICICI BANK LTD(508534)
|
|
180
|
BALOTARA
|
RJ-271700103802135700/55870046
(दूदवा )
|
2717001038NRG24150120241705185
|
16/01/2024
|
JOGARAM
|
2717001038WL092629
|
JOGARAM
|
00415
|
SBIN0031352
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607503
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700103802135800/5536272
(दूदवा )
|
2717001038NRG24150120241705187
|
16/01/2024
|
GERO DEVI
|
2717001038WL092629
|
GERO DEVI
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607437
|
|
MS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700103802135800/5536408
(दूदवा )
|
2717001038NRG24150120241705110
|
16/01/2024
|
BABURAM
|
2717001038WL092625
|
BABURAM
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607453
|
|
BABURAM S/O. GUNESHARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
183
|
BALOTARA
|
RJ-271700103802135800/5536602
(दूदवा )
|
2717001038NRG24150120241705212
|
16/01/2024
|
HEMARAM
|
2717001038WL092630
|
HEMARAM
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607484
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700103802135800/5537085
(दूदवा )
|
2717001038NRG24150120241705190
|
16/01/2024
|
CENI DEVI
|
2717001038WL092629
|
CENI DEVI
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607445
|
|
MS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700103802135800/5537139
(दूदवा )
|
2717001038NRG24150120241705139
|
16/01/2024
|
BIJARAM
|
2717001038WL092626
|
BIJARAM
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788607452
|
|
BIJA RAM S\O GIRDHARI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
186
|
BALOTARA
|
RJ-271700103802135800/5577018
(दूदवा )
|
2717001038NRG24150120241705213
|
16/01/2024
|
Ansi devi
|
2717001038WL092630
|
Ansi devi
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607508
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700103802135800/55850016
(दूदवा )
|
2717001038NRG24150120241705100
|
16/01/2024
|
BHAGWANA RAM
|
2717001038WL092624
|
BHAGWANA RAM
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607489
|
|
BHAGAVANA RAM S/O HANJARI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
188
|
BALOTARA
|
RJ-271700103802135800/5585026
(दूदवा )
|
2717001038NRG24150120241705196
|
16/01/2024
|
GENA
|
2717001038WL092629
|
GENA
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607389
|
|
MS GENI DO UKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700103802135800/55870071
(दूदवा )
|
2717001038NRG24150120241705216
|
16/01/2024
|
Dhanwanti
|
2717001038WL092630
|
Dhanwanti
|
00415
|
SBIN0031352
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607497
|
|
MS DHANVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700103802135800/558701223
(दूदवा )
|
2717001038NRG24150120241705219
|
16/01/2024
|
GANGA DEVI
|
2717001038WL092630
|
GANGA DEVI
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607498
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700103802135800/558701241
(दूदवा )
|
2717001038NRG24150120241705221
|
16/01/2024
|
SHERU
|
2717001038WL092630
|
SHERU
|
00415
|
SBIN0031352
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607419
|
|
MRS SHERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700103802135800/938
(दूदवा )
|
2717001038NRG24150120241705201
|
16/01/2024
|
LALI
|
2717001038WL092629
|
LALI
|
00415
|
SBIN0031352
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607454
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145294
|
145294
|
|
|
|
|
|
|
|
|
193
|
BALOTARA
|
RJ-271700103802135400/5587107
(दूदवा )
|
2717001038NRG24150120241705068
|
16/01/2024
|
JEETEE
|
2717001038WL092623
|
JEETEE
|
00415
|
SBIN0031482
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607408
|
|
MR JEITEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700103802135700/5537621
(दूदवा )
|
2717001038NRG24150120241705092
|
16/01/2024
|
BHERARAM
|
2717001038WL092624
|
BHERARAM
|
00415
|
SBIN0031482
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607493
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700103802135700/558701229
(दूदवा )
|
2717001038NRG24150120241705134
|
16/01/2024
|
LEHRO DEVI
|
2717001038WL092626
|
LEHRO DEVI
|
00415
|
SBIN0031482
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607488
|
|
MISS LEHARO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700103802135800/5538205
(दूदवा )
|
2717001038NRG24150120241705192
|
16/01/2024
|
PEPO DEVI
|
2717001038WL092629
|
PEPO DEVI
|
00415
|
SBIN0031482
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607380
|
|
MISS PEMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700103802135800/971
(दूदवा )
|
2717001038NRG24150120241705203
|
16/01/2024
|
CHAMPA
|
2717001038WL092629
|
CHAMPA
|
00415
|
SBIN0031482
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607387
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700103802135800/971
(दूदवा )
|
2717001038NRG24150120241705202
|
16/01/2024
|
URJA RAM
|
2717001038WL092629
|
URJA RAM
|
00415
|
SBIN0031482
|
3570
|
3570
|
Rejected
|
14/03/2024
|
|
1788607393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
199
|
BALOTARA
|
RJ-271700103802135700/558701141
(दूदवा )
|
2717001038NRG24150120241705079
|
16/01/2024
|
HARKHA RAM
|
2717001038WL092623
|
HARKHA RAM
|
00462
|
UCBA0001229
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607316
|
|
HARAKHARAM SO LACHHARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
200
|
BALOTARA
|
RJ-271700103802135700/5539564
(दूदवा )
|
2717001038NRG24150120241705210
|
16/01/2024
|
KEVLRAM
|
2717001038WL092630
|
KEVLRAM
|
00468
|
UBIN0568813
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607476
|
|
KEWAL RAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
BALOTARA
|
RJ-271700103802135700/558701220
(दूदवा )
|
2717001038NRG24150120241705133
|
16/01/2024
|
GUDDI KUMARI
|
2717001038WL092626
|
GUDDI KUMARI
|
00468
|
UBIN0568813
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607506
|
|
GUDDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
202
|
BALOTARA
|
RJ-271700103802135800/558701252
(दूदवा )
|
2717001038NRG24150120241705178
|
16/01/2024
|
KAN SINGH
|
2717001038WL092628
|
KAN SINGH
|
00689
|
AUBL0002291
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607318
|
|
Mr. KAN SINGH SO PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
BALOTARA
|
RJ-271700103802135800/558701253
(दूदवा )
|
2717001038NRG24150120241705180
|
16/01/2024
|
MAG SINGH
|
2717001038WL092628
|
MAG SINGH
|
00689
|
AUBL0002291
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788607324
|
|
MAG SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
204
|
BALOTARA
|
RJ-271700103802135700/558701211
(दूदवा )
|
2717001038NRG24150120241705084
|
16/01/2024
|
NOJI DEVI
|
2717001038WL092623
|
NOJI DEVI
|
00698
|
RMGB0000277
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788607494
|
|
Mrs. NOJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638369
|
638369
|
|
|
|
|
|
|
|