|
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-271700103802135600/420
(दूदवा )
|
2717001079NRG24280320242620729
|
28/03/2024
|
beyaram
|
2717001079WL138496
|
beyaram
|
00032
|
UTIB0001057
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038200
|
|
BHIYARAM S/O. ISHARARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
2
|
BALOTARA
|
RJ-271700103802135600/5537724
(दूदवा )
|
2717001079NRG24280320242620839
|
28/03/2024
|
Lachsha Ram
|
2717001079WL138509
|
Lachsha Ram
|
00032
|
UTIB0001057
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038170
|
|
LACHCHA
|
AXIS BANK(607153)
|
|
3
|
BALOTARA
|
RJ-271700103802135600/5587124
(दूदवा )
|
2717001079NRG24280320242620734
|
28/03/2024
|
karnaram
|
2717001079WL138496
|
karnaram
|
00032
|
UTIB0001057
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038168
|
|
KARNARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700103802135200/5537847
(दूदवा )
|
2717001079NRG24280320242620716
|
28/03/2024
|
ARJNRAM
|
2717001079WL138494
|
ARJNRAM
|
00045
|
BARB0BALODA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038069
|
|
ARJUN RAM
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103802135200/5587259
(दूदवा )
|
2717001079NRG24280320242620809
|
28/03/2024
|
THANI
|
2717001079WL138505
|
THANI
|
00045
|
BARB0BALODA
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038077
|
|
THANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700103802135200/1010
(दूदवा )
|
2717001079NRG24280320242620720
|
28/03/2024
|
baburam
|
2717001079WL138495
|
baburam
|
00045
|
BARB0BALOTR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038073
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103802135200/5537137
(दूदवा )
|
2717001079NRG24280320242620713
|
28/03/2024
|
SURESH KUMAR
|
2717001079WL138494
|
SURESH KUMAR
|
00045
|
BARB0BALOTR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038075
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700103802135200/5587267
(दूदवा )
|
2717001079NRG24280320242620820
|
28/03/2024
|
DHAPU KUMARI
|
2717001079WL138507
|
DHAPU KUMARI
|
00045
|
BARB0BALOTR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038071
|
|
MS DHAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700103802135200/5587267
(दूदवा )
|
2717001079NRG24280320242620819
|
28/03/2024
|
MEGHARAM
|
2717001079WL138507
|
MEGHARAM
|
00045
|
BARB0BALOTR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038072
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700103802135300/55850049
(दूदवा )
|
2717001079NRG24280320242620705
|
28/03/2024
|
GOKALRAM
|
2717001079WL138493
|
GOKALRAM
|
00045
|
BARB0BALOTR
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038068
|
|
GOKAL RAM SO OMEDA R
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700103802135300/55850060
(दूदवा )
|
2717001079NRG24280320242620764
|
28/03/2024
|
JAMNA
|
2717001079WL138499
|
JAMNA
|
00045
|
BARB0BALOTR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038076
|
|
MS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700103802135300/55850094
(दूदवा )
|
2717001079NRG24280320242620780
|
28/03/2024
|
TARO
|
2717001079WL138501
|
TARO
|
00045
|
BARB0BALOTR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038079
|
|
MS TARO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700103802135300/55850099
(दूदवा )
|
2717001079NRG24280320242620765
|
28/03/2024
|
Deva Ram
|
2717001079WL138499
|
Deva Ram
|
00045
|
BARB0BALOTR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038078
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700103802135600/5537728
(दूदवा )
|
2717001079NRG24280320242620864
|
28/03/2024
|
TEJARAM
|
2717001079WL138513
|
TEJARAM
|
00045
|
BARB0BALOTR
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038066
|
|
TEJA RAM SO PEMA RAM
|
BANK OF BARODA(606985)
|
|
15
|
BALOTARA
|
RJ-271700103802135600/5587134
(दूदवा )
|
2717001079NRG24280320242620853
|
28/03/2024
|
LALEETA
|
2717001079WL138511
|
LALEETA
|
00045
|
BARB0BALOTR
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038070
|
|
MS LALITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700103802135600/5587184
(दूदवा )
|
2717001079NRG24280320242620898
|
28/03/2024
|
PURARAM
|
2717001079WL138515
|
PURARAM
|
00045
|
BARB0BALOTR
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038067
|
|
PURA RAM SO JESA RAM
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700103802135600/5587274
(दूदवा )
|
2717001079NRG24280320242620869
|
28/03/2024
|
HUAA KUMARI
|
2717001079WL138513
|
HUAA KUMARI
|
00045
|
BARB0BALOTR
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038074
|
|
HUAA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700103802135200/5587108
(दूदवा )
|
2717001079NRG24280320242620835
|
28/03/2024
|
RAMLAL
|
2717001079WL138509
|
RAMLAL
|
00078
|
CNRB0003382
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038052
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700103802135200/5587247
(दूदवा )
|
2717001079NRG24280320242620740
|
28/03/2024
|
LALA RAM
|
2717001079WL138497
|
LALA RAM
|
00078
|
CNRB0003532
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038056
|
|
LALA RAM
|
CANARA BANK(508532)
|
|
20
|
BALOTARA
|
RJ-271700103802135200/5587276
(दूदवा )
|
2717001079NRG24280320242620690
|
28/03/2024
|
Chuki Kumari
|
2717001079WL138491
|
Chuki Kumari
|
00078
|
CNRB0003532
|
920
|
920
|
Processed
|
23/04/2024
|
|
3219038205
|
|
CHUKI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700103802135200/5587145
(दूदवा )
|
2717001079NRG24280320242620727
|
28/03/2024
|
rajo devi
|
2717001079WL138495
|
rajo devi
|
00089
|
CBIN0283331
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038080
|
|
Mrs. RAJO W/O MANK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALOTARA
|
RJ-271700103802135200/5587233
(दूदवा )
|
2717001079NRG24280320242620686
|
28/03/2024
|
JOGA RAM
|
2717001079WL138491
|
JOGA RAM
|
00089
|
CBIN0283331
|
2760
|
2760
|
Processed
|
23/04/2024
|
|
3219038064
|
|
Mr. JOGA RAM S/O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALOTARA
|
RJ-271700103802135200/5587244
(दूदवा )
|
2717001079NRG24280320242620687
|
28/03/2024
|
DAU RAM
|
2717001079WL138491
|
DAU RAM
|
00089
|
CBIN0283331
|
2760
|
2760
|
Rejected
|
23/04/2024
|
|
3219038062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BALOTARA
|
RJ-271700103802135200/5587244
(दूदवा )
|
2717001079NRG24280320242620688
|
28/03/2024
|
SHANTI
|
2717001079WL138491
|
SHANTI
|
00089
|
CBIN0283331
|
920
|
920
|
Processed
|
23/04/2024
|
|
3219038095
|
|
Miss. SHANTI DO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BALOTARA
|
RJ-271700103802135200/5587276
(दूदवा )
|
2717001079NRG24280320242620689
|
28/03/2024
|
Narpat Ram
|
2717001079WL138491
|
Narpat Ram
|
00089
|
CBIN0283331
|
2760
|
2760
|
Processed
|
23/04/2024
|
|
3219038065
|
|
Mr. NARPAT RAM S/O JETHAA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALOTARA
|
RJ-271700103802135300/1080
(दूदवा )
|
2717001079NRG24280320242620748
|
28/03/2024
|
URJA RAM
|
2717001079WL138498
|
URJA RAM
|
00089
|
CBIN0283331
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038179
|
|
Mr. ARJUN RAM
|
INDIAN BANK(607105)
|
|
27
|
BALOTARA
|
RJ-271700103802135300/55850036
(दूदवा )
|
2717001079NRG24280320242620769
|
28/03/2024
|
DHANI DEVI
|
2717001079WL138500
|
DHANI DEVI
|
00089
|
CBIN0283331
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038081
|
|
Mrs. DHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALOTARA
|
RJ-271700103802135300/55850036
(दूदवा )
|
2717001079NRG24280320242620768
|
28/03/2024
|
VEHANARAM
|
2717001079WL138500
|
VEHANARAM
|
00089
|
CBIN0283331
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038087
|
|
MR VEHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700103802135300/55850089
(दूदवा )
|
2717001079NRG24280320242620772
|
28/03/2024
|
MOHANI
|
2717001079WL138500
|
MOHANI
|
00089
|
CBIN0283331
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038063
|
|
Mrs. MOHANI CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BALOTARA
|
RJ-271700103802135300/966
(दूदवा )
|
2717001079NRG24280320242620773
|
28/03/2024
|
CHAMPADEVI
|
2717001079WL138500
|
CHAMPADEVI
|
00089
|
CBIN0283331
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038159
|
|
CHAMPADEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BALOTARA
|
RJ-271700103802135600/5587134
(दूदवा )
|
2717001079NRG24280320242620852
|
28/03/2024
|
DERAJ RAM
|
2717001079WL138511
|
DERAJ RAM
|
00089
|
CBIN0283331
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038082
|
|
Deraj Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
32
|
BALOTARA
|
RJ-271700103802135600/5587210
(दूदवा )
|
2717001079NRG24280320242620867
|
28/03/2024
|
INDRA DEVI
|
2717001079WL138513
|
INDRA DEVI
|
00089
|
CBIN0283331
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038057
|
|
Mrs. INDRA DEVI W/O RUGHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BALOTARA
|
RJ-271700103802135600/5587274
(दूदवा )
|
2717001079NRG24280320242620868
|
28/03/2024
|
KIRAN
|
2717001079WL138513
|
KIRAN
|
00089
|
CBIN0283331
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038088
|
|
Mr. KIRAN S/O PITHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31760
|
31760
|
|
|
|
|
|
|
|
|
34
|
BALOTARA
|
RJ-271700103802135200/5587219
(दूदवा )
|
2717001079NRG24280320242620837
|
28/03/2024
|
VEHANA RAM
|
2717001079WL138509
|
VEHANA RAM
|
00114
|
RSCB0014010
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038207
|
|
VEHANA RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
35
|
BALOTARA
|
RJ-271700103802135600/5581903
(दूदवा )
|
2717001079NRG24280320242620851
|
28/03/2024
|
Kehararam
|
2717001079WL138511
|
Kehararam
|
00168
|
ICIC0006809
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219038172
|
|
KEHARA RAM S/O SHRI VAKHATA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
36
|
BALOTARA
|
RJ-271700103802135200/5537856
(दूदवा )
|
2717001079NRG24280320242620833
|
28/03/2024
|
BABU LAL
|
2717001079WL138509
|
BABU LAL
|
00176
|
IDIB000B582
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038091
|
|
BABU LAL S/O LACHCHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
37
|
BALOTARA
|
RJ-271700103802135300/55850095
(दूदवा )
|
2717001079NRG24280320242620746
|
28/03/2024
|
CHAMPA DEVI
|
2717001079WL138497
|
CHAMPA DEVI
|
00354
|
PUNB0017410
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038201
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700103802135600/5587184
(दूदवा )
|
2717001079NRG24280320242620899
|
28/03/2024
|
SHANTI
|
2717001079WL138515
|
SHANTI
|
00354
|
PUNB0017410
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038208
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
39
|
BALOTARA
|
RJ-271700103802135200/5587236
(दूदवा )
|
2717001079NRG24280320242620718
|
28/03/2024
|
TAGA RAM
|
2717001079WL138494
|
TAGA RAM
|
00354
|
PUNB0055100
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038204
|
|
MR TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
40
|
BALOTARA
|
RJ-271700103802135200/5537468
(दूदवा )
|
2717001079NRG24280320242620803
|
28/03/2024
|
DEEPA RAM
|
2717001079WL138505
|
DEEPA RAM
|
00354
|
PUNB0774100
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038198
|
|
DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700103802135200/5587143
(दूदवा )
|
2717001079NRG24280320242620807
|
28/03/2024
|
POONAM CHAND
|
2717001079WL138505
|
POONAM CHAND
|
00354
|
PUNB0774100
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038197
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
42
|
BALOTARA
|
RJ-271700103802135200/5537870
(दूदवा )
|
2717001079NRG24280320242620814
|
28/03/2024
|
JALA RAM
|
2717001079WL138507
|
JALA RAM
|
00354
|
PUNB0916700
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038166
|
|
JALARAM
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700103802135200/5587247
(दूदवा )
|
2717001079NRG24280320242620741
|
28/03/2024
|
KAMALA KUMARI
|
2717001079WL138497
|
KAMALA KUMARI
|
00354
|
PUNB0916700
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038167
|
|
KAMLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700103802135200/5587272
(दूदवा )
|
2717001079NRG24280320242620822
|
28/03/2024
|
VEERO DEVI
|
2717001079WL138507
|
VEERO DEVI
|
00354
|
PUNB0916700
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038202
|
|
VEERO DEVI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700103802135300/55850063
(दूदवा )
|
2717001079NRG24280320242620786
|
28/03/2024
|
JAGMALRAM
|
2717001079WL138502
|
JAGMALRAM
|
00354
|
PUNB0916700
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038169
|
|
JAGAMAL RAM S/O RAMCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
46
|
BALOTARA
|
RJ-271700103802135200/1010
(दूदवा )
|
2717001079NRG24280320242620721
|
28/03/2024
|
meero
|
2717001079WL138495
|
meero
|
00415
|
SBIN0010156
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038160
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700103802135200/5587129
(दूदवा )
|
2717001079NRG24280320242620805
|
28/03/2024
|
mohnram
|
2717001079WL138505
|
mohnram
|
00415
|
SBIN0010156
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038209
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700103802135300/5536279
(दूदवा )
|
2717001079NRG24280320242620758
|
28/03/2024
|
babu lal
|
2717001079WL138499
|
babu lal
|
00415
|
SBIN0010156
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038210
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700103802135300/5537132
(दूदवा )
|
2717001079NRG24280320242620750
|
28/03/2024
|
DHAPUDEVI
|
2717001079WL138498
|
DHAPUDEVI
|
00415
|
SBIN0010156
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038161
|
|
DHAPUDEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700103802135300/5537135
(दूदवा )
|
2717001079NRG24280320242620752
|
28/03/2024
|
DHAPU DEVI
|
2717001079WL138498
|
DHAPU DEVI
|
00415
|
SBIN0010156
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038165
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700103802135300/5537135
(दूदवा )
|
2717001079NRG24280320242620751
|
28/03/2024
|
RUGA RAM
|
2717001079WL138498
|
RUGA RAM
|
00415
|
SBIN0010156
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038163
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700103802135300/55850023
(दूदवा )
|
2717001079NRG24280320242620703
|
28/03/2024
|
DEVARAM
|
2717001079WL138493
|
DEVARAM
|
00415
|
SBIN0010156
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038054
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700103802135300/55850049
(दूदवा )
|
2717001079NRG24280320242620706
|
28/03/2024
|
BABUDEVI
|
2717001079WL138493
|
BABUDEVI
|
00415
|
SBIN0010156
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038059
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700103802135300/55850050
(दूदवा )
|
2717001079NRG24280320242620777
|
28/03/2024
|
RAMESH KUMAR
|
2717001079WL138501
|
RAMESH KUMAR
|
00415
|
SBIN0010156
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038055
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700103802135300/55850060
(दूदवा )
|
2717001079NRG24280320242620763
|
28/03/2024
|
PEMA RAM
|
2717001079WL138499
|
PEMA RAM
|
00415
|
SBIN0010156
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038212
|
|
PEMA RAM
|
CANARA BANK(508532)
|
|
56
|
BALOTARA
|
RJ-271700103802135300/55850062
(दूदवा )
|
2717001079NRG24280320242620742
|
28/03/2024
|
KEEYARAM
|
2717001079WL138497
|
KEEYARAM
|
00415
|
SBIN0010156
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038085
|
|
KHEEYA RAM S/O GULA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
57
|
BALOTARA
|
RJ-271700103802135300/55850065
(दूदवा )
|
2717001079NRG24280320242620755
|
28/03/2024
|
BABU DEVI
|
2717001079WL138498
|
BABU DEVI
|
00415
|
SBIN0010156
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038058
|
|
MRS BABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700103802135300/55850065
(दूदवा )
|
2717001079NRG24280320242620754
|
28/03/2024
|
KIRTA RAM
|
2717001079WL138498
|
KIRTA RAM
|
00415
|
SBIN0010156
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038211
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700103802135300/55850067
(दूदवा )
|
2717001079NRG24280320242620743
|
28/03/2024
|
MAGARAM
|
2717001079WL138497
|
MAGARAM
|
00415
|
SBIN0010156
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038053
|
|
MAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BALOTARA
|
RJ-271700103802135300/55850067
(दूदवा )
|
2717001079NRG24280320242620744
|
28/03/2024
|
RUKHAMO
|
2717001079WL138497
|
RUKHAMO
|
00415
|
SBIN0010156
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
3219038061
|
|
MR RUKHAMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700103802135300/55850095
(दूदवा )
|
2717001079NRG24280320242620745
|
28/03/2024
|
JASRAJ
|
2717001079WL138497
|
JASRAJ
|
00415
|
SBIN0010156
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038060
|
|
MR JASRAJ JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700103802135600/1006
(दूदवा )
|
2717001079NRG24280320242620847
|
28/03/2024
|
Jesha Ram
|
2717001079WL138511
|
Jesha Ram
|
00415
|
SBIN0010156
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219038162
|
|
JAISA RAM
|
BANK OF BARODA(606985)
|
|
63
|
BALOTARA
|
RJ-271700103802135700/5539499
(दूदवा )
|
2717001079NRG24280320242620709
|
28/03/2024
|
chapararam
|
2717001079WL138493
|
chapararam
|
00415
|
SBIN0010156
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038164
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42450
|
42450
|
|
|
|
|
|
|
|
|
64
|
BALOTARA
|
RJ-271700103802135200/5536264
(दूदवा )
|
2717001079NRG24280320242620711
|
28/03/2024
|
UMARAM
|
2717001079WL138494
|
UMARAM
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038195
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103802135200/5536264
(दूदवा )
|
2717001079NRG24280320242620712
|
28/03/2024
|
Vagtu devi
|
2717001079WL138494
|
Vagtu devi
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038135
|
|
MRS VAGTU BHAMASHAH1207X50J12493
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700103802135200/5537468
(दूदवा )
|
2717001079NRG24280320242620802
|
28/03/2024
|
shanti devi
|
2717001079WL138505
|
shanti devi
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038131
|
|
MRS SANTI DEVI BHAMASHAH1207CGGN13902
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700103802135200/5537845
(दूदवा )
|
2717001079NRG24280320242620714
|
28/03/2024
|
LABHURAM
|
2717001079WL138494
|
LABHURAM
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038092
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700103802135200/5537845
(दूदवा )
|
2717001079NRG24280320242620715
|
28/03/2024
|
Varju devi
|
2717001079WL138494
|
Varju devi
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038132
|
|
VARAJUDEVI
|
ICICI BANK LTD(508534)
|
|
69
|
BALOTARA
|
RJ-271700103802135200/5537847
(दूदवा )
|
2717001079NRG24280320242620717
|
28/03/2024
|
Rukamo
|
2717001079WL138494
|
Rukamo
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038151
|
|
MRS RUKHMO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700103802135200/5537873
(दूदवा )
|
2717001079NRG24280320242620794
|
28/03/2024
|
PUNAMA RAM
|
2717001079WL138504
|
PUNAMA RAM
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038176
|
|
MR PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103802135200/5537873
(दूदवा )
|
2717001079NRG24280320242620795
|
28/03/2024
|
RATANI DEVI
|
2717001079WL138504
|
RATANI DEVI
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038122
|
|
MRS RATNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700103802135200/5539485
(दूदवा )
|
2717001079NRG24280320242620739
|
28/03/2024
|
ANCHI DEVI
|
2717001079WL138497
|
ANCHI DEVI
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038129
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103802135200/5587130
(दूदवा )
|
2717001079NRG24280320242620816
|
28/03/2024
|
GAJARAM
|
2717001079WL138507
|
GAJARAM
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038100
|
|
MR GAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103802135200/5587145
(दूदवा )
|
2717001079NRG24280320242620726
|
28/03/2024
|
manakchand
|
2717001079WL138495
|
manakchand
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038094
|
|
MR MANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700103802135200/5587228
(दूदवा )
|
2717001079NRG24280320242620798
|
28/03/2024
|
MEERO DEVI
|
2717001079WL138504
|
MEERO DEVI
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038124
|
|
MRS MEERON DEVI BHAMASHAH1207CFGN13070
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700103802135200/5587228
(दूदवा )
|
2717001079NRG24280320242620797
|
28/03/2024
|
RAMESH KUMAR
|
2717001079WL138504
|
RAMESH KUMAR
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038083
|
|
Mr. RAMESH KUMAR SO MEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BALOTARA
|
RJ-271700103802135200/5587236
(दूदवा )
|
2717001079NRG24280320242620719
|
28/03/2024
|
PHULI DEVI
|
2717001079WL138494
|
PHULI DEVI
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038089
|
|
MRS KUMARI FULI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700103802135200/5587257
(दूदवा )
|
2717001079NRG24280320242620800
|
28/03/2024
|
RUKAMANI
|
2717001079WL138504
|
RUKAMANI
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038184
|
|
MRS RUKAMANI RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103802135200/979
(दूदवा )
|
2717001079NRG24280320242620801
|
28/03/2024
|
Cothe
|
2717001079WL138504
|
Cothe
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038126
|
|
MRS CHOTHI DEVI BHAMASHAH1207LN2D16535
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700103802135300/1080
(दूदवा )
|
2717001079NRG24280320242620749
|
28/03/2024
|
LASE
|
2717001079WL138498
|
LASE
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038149
|
|
MRS LACHHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103802135300/1163
(दूदवा )
|
2717001079NRG24280320242620693
|
28/03/2024
|
KAMLA
|
2717001079WL138492
|
KAMLA
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038110
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700103802135300/5536307
(दूदवा )
|
2717001079NRG24280320242620696
|
28/03/2024
|
achalaram
|
2717001079WL138492
|
achalaram
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038148
|
|
MRS ACHLA RAM BHAMASHAH12078KGD19370
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700103802135300/5537088
(दूदवा )
|
2717001079NRG24280320242620701
|
28/03/2024
|
Rajo devi
|
2717001079WL138493
|
Rajo devi
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038147
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103802135300/5538111
(दूदवा )
|
2717001079NRG24280320242620759
|
28/03/2024
|
daluram
|
2717001079WL138499
|
daluram
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038099
|
|
DALURAM
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700103802135300/5538111
(दूदवा )
|
2717001079NRG24280320242620760
|
28/03/2024
|
RUKHAMO
|
2717001079WL138499
|
RUKHAMO
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038178
|
|
RUKHAMO
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700103802135300/5539599
(दूदवा )
|
2717001079NRG24280320242620697
|
28/03/2024
|
Thakara Ram
|
2717001079WL138492
|
Thakara Ram
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038130
|
|
MRS THAKARA RAM BHAMASHAH120712GD12312
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700103802135300/5539638
(दूदवा )
|
2717001079NRG24280320242620775
|
28/03/2024
|
GEYO DEVI
|
2717001079WL138501
|
GEYO DEVI
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038127
|
|
JIYODEVI
|
ICICI BANK LTD(508534)
|
|
88
|
BALOTARA
|
RJ-271700103802135300/5576961
(दूदवा )
|
2717001079NRG24280320242620753
|
28/03/2024
|
Bari
|
2717001079WL138498
|
Bari
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038133
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700103802135300/55850023
(दूदवा )
|
2717001079NRG24280320242620704
|
28/03/2024
|
SHANTI DEVI
|
2717001079WL138493
|
SHANTI DEVI
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038123
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103802135300/55850031
(दूदवा )
|
2717001079NRG24280320242620785
|
28/03/2024
|
JYOTI
|
2717001079WL138502
|
JYOTI
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038098
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700103802135300/55850050
(दूदवा )
|
2717001079NRG24280320242620778
|
28/03/2024
|
VANDANA
|
2717001079WL138501
|
VANDANA
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038084
|
|
MRS VANDANA VANDANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103802135300/55850059
(दूदवा )
|
2717001079NRG24280320242620762
|
28/03/2024
|
SHARDA DEVI
|
2717001079WL138499
|
SHARDA DEVI
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038137
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700103802135300/55850094
(दूदवा )
|
2717001079NRG24280320242620779
|
28/03/2024
|
MAGA RAM
|
2717001079WL138501
|
MAGA RAM
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038106
|
|
MR MAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700103802135300/55850106
(दूदवा )
|
2717001079NRG24280320242620708
|
28/03/2024
|
Kamala
|
2717001079WL138493
|
Kamala
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038194
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103802135300/55850106
(दूदवा )
|
2717001079NRG24280320242620707
|
28/03/2024
|
Moola ram
|
2717001079WL138493
|
Moola ram
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038193
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103802135300/5585413
(दूदवा )
|
2717001079NRG24280320242620747
|
28/03/2024
|
Chatru
|
2717001079WL138497
|
Chatru
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038138
|
|
CHATARU
|
ICICI BANK LTD(508534)
|
|
97
|
BALOTARA
|
RJ-271700103802135300/968
(दूदवा )
|
2717001079NRG24280320242620782
|
28/03/2024
|
VARJU
|
2717001079WL138501
|
VARJU
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038125
|
|
MRS VARAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700103802135600/5536402
(दूदवा )
|
2717001079NRG24280320242620863
|
28/03/2024
|
CHOTHI DEVI
|
2717001079WL138513
|
CHOTHI DEVI
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038134
|
|
MRS CHOTI DEVI BHAMASHAH1207CBV723037
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700103802135600/5537728
(दूदवा )
|
2717001079NRG24280320242620865
|
28/03/2024
|
CHOTHI DEVI
|
2717001079WL138513
|
CHOTHI DEVI
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038136
|
|
MRS CHOTI DEVI BHAMASHAH12078KGD12300
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103802135600/5587239
(दूदवा )
|
2717001079NRG24280320242620736
|
28/03/2024
|
DUNGARA RAM
|
2717001079WL138496
|
DUNGARA RAM
|
00415
|
SBIN0031175
|
2460
|
2460
|
Rejected
|
23/04/2024
|
|
3219038107
|
Participant not mapped to the product
|
|
|
|
101
|
BALOTARA
|
RJ-271700103802135700/5539499
(दूदवा )
|
2717001079NRG24280320242620710
|
28/03/2024
|
Miro
|
2717001079WL138493
|
Miro
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038150
|
|
MRS MIRO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94920
|
94920
|
|
|
|
|
|
|
|
|
102
|
BALOTARA
|
RJ-271700103802135300/5536292
(दूदवा )
|
2717001079NRG24280320242620694
|
28/03/2024
|
achalaram
|
2717001079WL138492
|
achalaram
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038102
|
|
ACHALA RAM S\O HIRA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
103
|
BALOTARA
|
RJ-271700103802135300/5537815
(दूदवा )
|
2717001079NRG24280320242620702
|
28/03/2024
|
Umedaram
|
2717001079WL138493
|
Umedaram
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038097
|
|
MR UMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700103802135300/968
(दूदवा )
|
2717001079NRG24280320242620781
|
28/03/2024
|
CHUTRA RAM
|
2717001079WL138501
|
CHUTRA RAM
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038096
|
|
CHUTARARAM
|
ICICI BANK LTD(508534)
|
|
105
|
BALOTARA
|
RJ-271700103802135600/5536492
(दूदवा )
|
2717001079NRG24280320242620850
|
28/03/2024
|
Nawla Ram
|
2717001079WL138511
|
Nawla Ram
|
00415
|
SBIN0031176
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219038158
|
|
NAVALA RAM S/O LIKHAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
106
|
BALOTARA
|
RJ-271700103802135200/1015
(दूदवा )
|
2717001079NRG24280320242620723
|
28/03/2024
|
CHANNI
|
2717001079WL138495
|
CHANNI
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038191
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103802135200/5537105
(दूदवा )
|
2717001079NRG24280320242620725
|
28/03/2024
|
JETI
|
2717001079WL138495
|
JETI
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038128
|
|
MRS JETI DEVI BHAMASHAH1207LN2D12367
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700103802135200/5537105
(दूदवा )
|
2717001079NRG24280320242620724
|
28/03/2024
|
RAJU RAM
|
2717001079WL138495
|
RAJU RAM
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038192
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103802135200/5537850
(दूदवा )
|
2717001079NRG24280320242620804
|
28/03/2024
|
CHUNA RAM
|
2717001079WL138505
|
CHUNA RAM
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038146
|
|
CHUNARAM
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700103802135200/5537856
(दूदवा )
|
2717001079NRG24280320242620834
|
28/03/2024
|
Panni devi
|
2717001079WL138509
|
Panni devi
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038119
|
|
PANNIDEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BALOTARA
|
RJ-271700103802135200/5537870
(दूदवा )
|
2717001079NRG24280320242620815
|
28/03/2024
|
dhpu devi
|
2717001079WL138507
|
dhpu devi
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038113
|
|
DHAPUDEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BALOTARA
|
RJ-271700103802135200/5537888
(दूदवा )
|
2717001079NRG24280320242620796
|
28/03/2024
|
Mega Ram
|
2717001079WL138504
|
Mega Ram
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038177
|
|
MR MEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103802135200/5538173
(दूदवा )
|
2717001079NRG24280320242620860
|
28/03/2024
|
JASRAJ
|
2717001079WL138513
|
JASRAJ
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038142
|
|
MR JAS RAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103802135200/5538173
(दूदवा )
|
2717001079NRG24280320242620861
|
28/03/2024
|
LACHHI DEVI
|
2717001079WL138513
|
LACHHI DEVI
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038154
|
|
MS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103802135200/5539485
(दूदवा )
|
2717001079NRG24280320242620738
|
28/03/2024
|
PANNARAM
|
2717001079WL138497
|
PANNARAM
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038145
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700103802135200/5587108
(दूदवा )
|
2717001079NRG24280320242620836
|
28/03/2024
|
Kese
|
2717001079WL138509
|
Kese
|
00415
|
SBIN0031352
|
2460
|
2460
|
Rejected
|
23/04/2024
|
|
3219038115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
BALOTARA
|
RJ-271700103802135200/5587129
(दूदवा )
|
2717001079NRG24280320242620806
|
28/03/2024
|
CHAMPA DEVI
|
2717001079WL138505
|
CHAMPA DEVI
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038144
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700103802135200/5587130
(दूदवा )
|
2717001079NRG24280320242620817
|
28/03/2024
|
NOJI
|
2717001079WL138507
|
NOJI
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038112
|
|
NOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BALOTARA
|
RJ-271700103802135200/5587219
(दूदवा )
|
2717001079NRG24280320242620838
|
28/03/2024
|
MANGI
|
2717001079WL138509
|
MANGI
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038185
|
|
MS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103802135200/5587245
(दूदवा )
|
2717001079NRG24280320242620818
|
28/03/2024
|
LAL CHAND
|
2717001079WL138507
|
LAL CHAND
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038093
|
|
MR LAL CHAND SO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700103802135200/658
(दूदवा )
|
2717001079NRG24280320242620691
|
28/03/2024
|
NENARAM
|
2717001079WL138491
|
NENARAM
|
00415
|
SBIN0031352
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3219038183
|
|
NENARAM
|
ICICI BANK LTD(508534)
|
|
122
|
BALOTARA
|
RJ-271700103802135300/1163
(दूदवा )
|
2717001079NRG24280320242620692
|
28/03/2024
|
DALURAM
|
2717001079WL138492
|
DALURAM
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038189
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700103802135300/5536292
(दूदवा )
|
2717001079NRG24280320242620695
|
28/03/2024
|
teejodevi
|
2717001079WL138492
|
teejodevi
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038152
|
|
TINODEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BALOTARA
|
RJ-271700103802135300/5537069
(दूदवा )
|
2717001079NRG24280320242620783
|
28/03/2024
|
Bhoparam
|
2717001079WL138502
|
Bhoparam
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038187
|
|
MR BHOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700103802135300/5537833
(दूदवा )
|
2717001079NRG24280320242620784
|
28/03/2024
|
RAMCHANDAR
|
2717001079WL138502
|
RAMCHANDAR
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038186
|
|
MR RAMCHANDR RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103802135300/5537835
(दूदवा )
|
2717001079NRG24280320242620767
|
28/03/2024
|
Uma Ram
|
2717001079WL138500
|
Uma Ram
|
00415
|
SBIN0031352
|
2520
|
2520
|
Rejected
|
23/04/2024
|
|
3219038190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BALOTARA
|
RJ-271700103802135300/5539638
(दूदवा )
|
2717001079NRG24280320242620774
|
28/03/2024
|
Shurta Ram
|
2717001079WL138501
|
Shurta Ram
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038173
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103802135300/55850021
(दूदवा )
|
2717001079NRG24280320242620776
|
28/03/2024
|
VANU DEVI
|
2717001079WL138501
|
VANU DEVI
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038188
|
|
MRS BANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700103802135300/55850025
(दूदवा )
|
2717001079NRG24280320242620699
|
28/03/2024
|
dai devi
|
2717001079WL138492
|
dai devi
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038139
|
|
MRS DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700103802135300/55850025
(दूदवा )
|
2717001079NRG24280320242620698
|
28/03/2024
|
LALA RAM
|
2717001079WL138492
|
LALA RAM
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038105
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103802135300/55850068
(दूदवा )
|
2717001079NRG24280320242620770
|
28/03/2024
|
NANAKCHAND
|
2717001079WL138500
|
NANAKCHAND
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038182
|
|
MR NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700103802135300/55850089
(दूदवा )
|
2717001079NRG24280320242620771
|
28/03/2024
|
CHENA RAM
|
2717001079WL138500
|
CHENA RAM
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038109
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700103802135300/55850099
(दूदवा )
|
2717001079NRG24280320242620766
|
28/03/2024
|
Cheni
|
2717001079WL138499
|
Cheni
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038104
|
|
MRS CHENI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700103802135300/55850108
(दूदवा )
|
2717001079NRG24280320242620756
|
28/03/2024
|
Virdha Ram
|
2717001079WL138498
|
Virdha Ram
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038181
|
|
MR VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700103802135600/1036
(दूदवा )
|
2717001079NRG24280320242620891
|
28/03/2024
|
HARJIRAM
|
2717001079WL138515
|
HARJIRAM
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038180
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103802135600/1036
(दूदवा )
|
2717001079NRG24280320242620892
|
28/03/2024
|
PAPU DEVI
|
2717001079WL138515
|
PAPU DEVI
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038114
|
|
MS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700103802135600/1073
(दूदवा )
|
2717001079NRG24280320242620728
|
28/03/2024
|
CHANNI
|
2717001079WL138496
|
CHANNI
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038117
|
|
MS CHANANAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700103802135600/420
(दूदवा )
|
2717001079NRG24280320242620730
|
28/03/2024
|
Santhi
|
2717001079WL138496
|
Santhi
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038120
|
|
MS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700103802135600/5536178
(दूदवा )
|
2717001079NRG24280320242620848
|
28/03/2024
|
KANA RAM
|
2717001079WL138511
|
KANA RAM
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038157
|
|
KANARAM S/O. MUKNARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
140
|
BALOTARA
|
RJ-271700103802135600/5536178
(दूदवा )
|
2717001079NRG24280320242620849
|
28/03/2024
|
NOJI DEVI
|
2717001079WL138511
|
NOJI DEVI
|
00415
|
SBIN0031352
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038156
|
|
NAJI W/O KANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
141
|
BALOTARA
|
RJ-271700103802135600/5536205
(दूदवा )
|
2717001079NRG24280320242620731
|
28/03/2024
|
Mohan Lal
|
2717001079WL138496
|
Mohan Lal
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038141
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700103802135600/5536205
(दूदवा )
|
2717001079NRG24280320242620732
|
28/03/2024
|
Udhi
|
2717001079WL138496
|
Udhi
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038118
|
|
MS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700103802135600/5536346
(दूदवा )
|
2717001079NRG24280320242620893
|
28/03/2024
|
ANSI
|
2717001079WL138515
|
ANSI
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038153
|
|
MS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700103802135600/5536402
(दूदवा )
|
2717001079NRG24280320242620862
|
28/03/2024
|
Magaram
|
2717001079WL138513
|
Magaram
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038174
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700103802135600/5536419
(दूदवा )
|
2717001079NRG24280320242620733
|
28/03/2024
|
DHARAMARSM
|
2717001079WL138496
|
DHARAMARSM
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038140
|
|
MR DHARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700103802135600/5536531
(दूदवा )
|
2717001079NRG24280320242620895
|
28/03/2024
|
Kanaram
|
2717001079WL138515
|
Kanaram
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038175
|
|
KANARAM S/O. DHANARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
147
|
BALOTARA
|
RJ-271700103802135600/5537724
(दूदवा )
|
2717001079NRG24280320242620840
|
28/03/2024
|
Nathu
|
2717001079WL138509
|
Nathu
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038121
|
|
MS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700103802135600/5539514
(दूदवा )
|
2717001079NRG24280320242620896
|
28/03/2024
|
Dalaram
|
2717001079WL138515
|
Dalaram
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038111
|
|
DALARAM
|
ICICI BANK LTD(508534)
|
|
149
|
BALOTARA
|
RJ-271700103802135600/5539514
(दूदवा )
|
2717001079NRG24280320242620897
|
28/03/2024
|
natu devi
|
2717001079WL138515
|
natu devi
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038155
|
|
NALUDEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BALOTARA
|
RJ-271700103802135600/5587124
(दूदवा )
|
2717001079NRG24280320242620735
|
28/03/2024
|
puro
|
2717001079WL138496
|
puro
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038108
|
|
MS PURON
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700103802135600/5587239
(दूदवा )
|
2717001079NRG24280320242620737
|
28/03/2024
|
DARIYA
|
2717001079WL138496
|
DARIYA
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038143
|
|
MRS KUMARI DARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700103802135600/974
(दूदवा )
|
2717001079NRG24280320242620700
|
28/03/2024
|
GAVRI DEVI
|
2717001079WL138492
|
GAVRI DEVI
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038116
|
|
MS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116080
|
116080
|
|
|
|
|
|
|
|
|
153
|
BALOTARA
|
RJ-271700103802135300/55850108
(दूदवा )
|
2717001079NRG24280320242620757
|
28/03/2024
|
Luni Kumari
|
2717001079WL138498
|
Luni Kumari
|
00415
|
SBIN0031396
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038196
|
|
MRS LUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
154
|
BALOTARA
|
RJ-271700103802135600/5536346
(दूदवा )
|
2717001079NRG24280320242620894
|
28/03/2024
|
Sua Kumari
|
2717001079WL138515
|
Sua Kumari
|
00415
|
SBIN0031460
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3219038090
|
|
MS SUA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
155
|
BALOTARA
|
RJ-271700103802135200/1015
(दूदवा )
|
2717001079NRG24280320242620722
|
28/03/2024
|
JAGDISH
|
2717001079WL138495
|
JAGDISH
|
00415
|
SBIN0031482
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038086
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700103802135200/5587257
(दूदवा )
|
2717001079NRG24280320242620799
|
28/03/2024
|
Harchand
|
2717001079WL138504
|
Harchand
|
00415
|
SBIN0031482
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038103
|
|
MR HARCHAND HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700103802135300/55850059
(दूदवा )
|
2717001079NRG24280320242620761
|
28/03/2024
|
RAMCHAND RAM
|
2717001079WL138499
|
RAMCHAND RAM
|
00415
|
SBIN0031482
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038101
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
158
|
BALOTARA
|
RJ-271700103802135600/5587210
(दूदवा )
|
2717001079NRG24280320242620866
|
28/03/2024
|
RUGHARAM
|
2717001079WL138513
|
RUGHARAM
|
00462
|
UCBA0001229
|
2460
|
2460
|
Rejected
|
23/04/2024
|
|
3219038206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
159
|
BALOTARA
|
RJ-271700103802135200/5587272
(दूदवा )
|
2717001079NRG24280320242620821
|
28/03/2024
|
HARJI RAM
|
2717001079WL138507
|
HARJI RAM
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038203
|
|
HARJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
160
|
BALOTARA
|
RJ-271700103802135200/5587259
(दूदवा )
|
2717001079NRG24280320242620808
|
28/03/2024
|
KHUMA RAM
|
2717001079WL138505
|
KHUMA RAM
|
00698
|
RMGB0000598
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038199
|
|
Mr. KHUMA RAM SO PUNAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
BALOTARA
|
RJ-271700103802135300/5585412
(दूदवा )
|
2717001079NRG24280320242620846
|
28/03/2024
|
BHANWARI DEVI
|
2717001079WL138511
|
BHANWARI DEVI
|
00698
|
RMGB0000598
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219038171
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394190
|
394190
|
|
|
|
|
|
|
|