|
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-271700103802135200/5587243
(दूदवा )
|
2717001079NRG24280320242620998
|
28/03/2024
|
HARKU
|
2717001079WL138519
|
HARKU
|
00045
|
BARB0BALOTR
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3219024914
|
|
HARKU
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700103802135300/5537768
(दूदवा )
|
2717001079NRG24280320242621086
|
28/03/2024
|
KISANA RAM
|
2717001079WL138520
|
KISANA RAM
|
00045
|
BARB0BALOTR
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024867
|
|
KISANA SO KASU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALOTARA
|
RJ-271700103802135300/55850042
(दूदवा )
|
2717001079NRG24280320242621030
|
28/03/2024
|
NOJI
|
2717001079WL138519
|
NOJI
|
00045
|
BARB0BALOTR
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024913
|
|
NOJI D/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700103802135300/55850044
(दूदवा )
|
2717001079NRG24280320242621031
|
28/03/2024
|
GAVRI DEVI
|
2717001079WL138519
|
GAVRI DEVI
|
00045
|
BARB0BALOTR
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024912
|
|
GAVRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103802135300/55850079
(दूदवा )
|
2717001079NRG24280320242620669
|
28/03/2024
|
GOMTI
|
2717001079WL138487
|
GOMTI
|
00045
|
BARB0BALOTR
|
750
|
750
|
Processed
|
23/04/2024
|
|
3219024910
|
|
MISS GOMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700103802135300/55850079
(दूदवा )
|
2717001079NRG24280320242620668
|
28/03/2024
|
KISHANA RAM
|
2717001079WL138487
|
KISHANA RAM
|
00045
|
BARB0BALOTR
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3219024909
|
|
KISHANARAM
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103802135300/55850107
(दूदवा )
|
2717001079NRG24280320242621037
|
28/03/2024
|
CHOKHA RAM
|
2717001079WL138519
|
CHOKHA RAM
|
00045
|
BARB0BALOTR
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219024908
|
|
CHOKHA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700103802135300/55850107
(दूदवा )
|
2717001079NRG24280320242621038
|
28/03/2024
|
KALU KUMARI
|
2717001079WL138519
|
KALU KUMARI
|
00045
|
BARB0BALOTR
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3219024911
|
|
KALU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17165
|
17165
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700103802135600/5587193
(दूदवा )
|
2717001079NRG24280320242620968
|
28/03/2024
|
SHATRU DEVI
|
2717001079WL138517
|
SHATRU DEVI
|
00045
|
BARB0PACHPA
|
2760
|
2760
|
Processed
|
23/04/2024
|
|
3219024902
|
|
CHATARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700103802135300/55850051
(दूदवा )
|
2717001079NRG24280320242621032
|
28/03/2024
|
PANI DEVI
|
2717001079WL138519
|
PANI DEVI
|
00078
|
CNRB0003532
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024906
|
|
PANNI
|
CANARA BANK(508532)
|
|
11
|
BALOTARA
|
RJ-271700103802135300/55850073
(दूदवा )
|
2717001079NRG24280320242620681
|
28/03/2024
|
BHARAT KUMAR
|
2717001079WL138489
|
BHARAT KUMAR
|
00078
|
CNRB0003532
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3219024905
|
|
BHARAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5045
|
5045
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700103802135200/5537118
(दूदवा )
|
2717001079NRG24280320242621054
|
28/03/2024
|
KIRATI
|
2717001079WL138520
|
KIRATI
|
00089
|
CBIN0283331
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024922
|
|
KIRATI
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700103802135200/5537875
(दूदवा )
|
2717001079NRG24280320242621057
|
28/03/2024
|
Rajo
|
2717001079WL138520
|
Rajo
|
00089
|
CBIN0283331
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3219024918
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700103802135200/5577014
(दूदवा )
|
2717001079NRG24280320242621063
|
28/03/2024
|
Chtanram
|
2717001079WL138520
|
Chtanram
|
00089
|
CBIN0283331
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3219024927
|
|
Mr. CHETAN RAM SO HIMATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BALOTARA
|
RJ-271700103802135200/5577019
(दूदवा )
|
2717001079NRG24280320242621064
|
28/03/2024
|
Jiyo devi
|
2717001079WL138520
|
Jiyo devi
|
00089
|
CBIN0283331
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3219024923
|
|
Mrs. JIYAN DEVI WO GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALOTARA
|
RJ-271700103802135200/5577020
(दूदवा )
|
2717001079NRG24280320242621065
|
28/03/2024
|
Dami Devi
|
2717001079WL138520
|
Dami Devi
|
00089
|
CBIN0283331
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024924
|
|
DAMIDEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700103802135200/5577021
(दूदवा )
|
2717001079NRG24280320242621066
|
28/03/2024
|
jhemo
|
2717001079WL138520
|
jhemo
|
00089
|
CBIN0283331
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3219024925
|
|
Mrs. JHIMO DEVI WO KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BALOTARA
|
RJ-271700103802135200/5581897
(दूदवा )
|
2717001079NRG24280320242621072
|
28/03/2024
|
Bhuri
|
2717001079WL138520
|
Bhuri
|
00089
|
CBIN0283331
|
840
|
840
|
Processed
|
23/04/2024
|
|
3219024933
|
|
MS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700103802135200/5587133
(दूदवा )
|
2717001079NRG24280320242621076
|
28/03/2024
|
vishnee devi
|
2717001079WL138520
|
vishnee devi
|
00089
|
CBIN0283331
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024920
|
|
Mrs. VISHNI DEVI WO RAOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALOTARA
|
RJ-271700103802135200/5587258
(दूदवा )
|
2717001079NRG24280320242621083
|
28/03/2024
|
PAPU DEVI
|
2717001079WL138520
|
PAPU DEVI
|
00089
|
CBIN0283331
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3219024932
|
|
Mrs. . PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BALOTARA
|
RJ-271700103802135300/5538226
(दूदवा )
|
2717001079NRG24280320242620947
|
28/03/2024
|
UDI DEVI
|
2717001079WL138517
|
UDI DEVI
|
00089
|
CBIN0283331
|
1610
|
1610
|
Processed
|
23/04/2024
|
|
3219024869
|
|
Mrs. UDI DEVI MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALOTARA
|
RJ-271700103802135300/55850039
(दूदवा )
|
2717001079NRG24280320242621029
|
28/03/2024
|
LEELA
|
2717001079WL138519
|
LEELA
|
00089
|
CBIN0283331
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024915
|
|
Mrs. LEELA CO RAWATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BALOTARA
|
RJ-271700103802135400/5537894
(दूदवा )
|
2717001079NRG24280320242621047
|
28/03/2024
|
BABARI DEVI
|
2717001079WL138519
|
BABARI DEVI
|
00089
|
CBIN0283331
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219024907
|
|
HAVA
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700103802135600/5536181
(दूदवा )
|
2717001079NRG24280320242620953
|
28/03/2024
|
HEMI
|
2717001079WL138517
|
HEMI
|
00089
|
CBIN0283331
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024917
|
|
Mrs. HEMII DEVI WO MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BALOTARA
|
RJ-271700103802135600/5537059
(दूदवा )
|
2717001079NRG24280320242620958
|
28/03/2024
|
PEPO DEVI
|
2717001079WL138517
|
PEPO DEVI
|
00089
|
CBIN0283331
|
840
|
840
|
Processed
|
23/04/2024
|
|
3219024919
|
|
Mrs. PENPO DEVI WO DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALOTARA
|
RJ-271700103802135600/5539510
(दूदवा )
|
2717001079NRG24280320242620962
|
28/03/2024
|
valedevi
|
2717001079WL138517
|
valedevi
|
00089
|
CBIN0283331
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024921
|
|
VALIDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32230
|
32230
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700103802135200/5538232
(दूदवा )
|
2717001079NRG24280320242620932
|
28/03/2024
|
ACHLARAM
|
2717001079WL138517
|
ACHLARAM
|
00114
|
RSCB0014003
|
2700
|
2700
|
Processed
|
23/04/2024
|
|
3219024878
|
|
ACHALA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700103802135300/55850087
(दूदवा )
|
2717001079NRG24280320242620685
|
28/03/2024
|
JAGDISH
|
2717001079WL138490
|
JAGDISH
|
00152
|
HDFC0000643
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3219024928
|
|
JAGDEESH S/O HUKMA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700103802135200/5577023
(दूदवा )
|
2717001079NRG24280320242621068
|
28/03/2024
|
LALIDEVI
|
2717001079WL138520
|
LALIDEVI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024897
|
|
Mrs. LALI DEVI . KHEMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
30
|
BALOTARA
|
RJ-271700103802135300/55850090
(दूदवा )
|
2717001079NRG24280320242621035
|
28/03/2024
|
VARJU DEVI
|
2717001079WL138519
|
VARJU DEVI
|
00176
|
IDIB000B582
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024895
|
|
MRS VARJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700103802135600/5587217
(दूदवा )
|
2717001079NRG24280320242621048
|
28/03/2024
|
CHAMPA DEVI
|
2717001079WL138519
|
CHAMPA DEVI
|
00176
|
IDIB000B582
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3219024870
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5435
|
5435
|
|
|
|
|
|
|
|
|
32
|
BALOTARA
|
RJ-271700103802135200/5587249
(दूदवा )
|
2717001079NRG24280320242621082
|
28/03/2024
|
MANGI DEVI
|
2717001079WL138520
|
MANGI DEVI
|
00354
|
PUNB0017410
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024899
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700103802135300/5537781
(दूदवा )
|
2717001079NRG24280320242620680
|
28/03/2024
|
PURKHA RAM
|
2717001079WL138489
|
PURKHA RAM
|
00354
|
PUNB0017410
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3219024898
|
|
PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5045
|
5045
|
|
|
|
|
|
|
|
|
34
|
BALOTARA
|
RJ-271700103802135600/5587242
(दूदवा )
|
2717001079NRG24280320242620971
|
28/03/2024
|
KAMALA
|
2717001079WL138517
|
KAMALA
|
00354
|
PUNB0774100
|
210
|
210
|
Processed
|
23/04/2024
|
|
3219024896
|
|
MISS KAMLA DO RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
35
|
BALOTARA
|
RJ-271700103802135200/5577024
(दूदवा )
|
2717001079NRG24280320242621069
|
28/03/2024
|
DUDARAM
|
2717001079WL138520
|
DUDARAM
|
00354
|
PUNB0916700
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3219024900
|
|
DUDA RAM SO BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700103802135300/55850098
(दूदवा )
|
2717001079NRG24280320242621036
|
28/03/2024
|
Kum. Imarti
|
2717001079WL138519
|
Kum. Imarti
|
00354
|
PUNB0916700
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3219024901
|
|
MS IMARTI DO DEEPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
37
|
BALOTARA
|
RJ-271700103802135300/55850034
(दूदवा )
|
2717001079NRG24280320242621028
|
28/03/2024
|
CHAMPADEVI
|
2717001079WL138519
|
CHAMPADEVI
|
00415
|
SBIN0005610
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024904
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
38
|
BALOTARA
|
RJ-271700103802135300/5539559
(दूदवा )
|
2717001079NRG24280320242621021
|
28/03/2024
|
rekha ram
|
2717001079WL138519
|
rekha ram
|
00415
|
SBIN0010156
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024868
|
|
MR REKHARAM XX
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700103802135300/55850052
(दूदवा )
|
2717001079NRG24280320242620950
|
28/03/2024
|
GAVRI DEVI
|
2717001079WL138517
|
GAVRI DEVI
|
00415
|
SBIN0010156
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3219024916
|
|
MRS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700103802135300/55850093
(दूदवा )
|
2717001079NRG24280320242620682
|
28/03/2024
|
CHETAN RAM
|
2717001079WL138489
|
CHETAN RAM
|
00415
|
SBIN0010156
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3219024903
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
41
|
BALOTARA
|
RJ-271700103802135200/1119
(दूदवा )
|
2717001079NRG24280320242620925
|
28/03/2024
|
KABU
|
2717001079WL138517
|
KABU
|
00415
|
SBIN0031175
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3219024939
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700103802135200/5536268
(दूदवा )
|
2717001079NRG24280320242621051
|
28/03/2024
|
TEPU DEVI
|
2717001079WL138520
|
TEPU DEVI
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024959
|
|
TIPUDEVI
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700103802135200/5537116
(दूदवा )
|
2717001079NRG24280320242621053
|
28/03/2024
|
TEJO
|
2717001079WL138520
|
TEJO
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219024967
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700103802135200/5537888
(दूदवा )
|
2717001079NRG24280320242621059
|
28/03/2024
|
bhuri
|
2717001079WL138520
|
bhuri
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3219024961
|
|
MRS BHURI DEVI BHAMASHAH1207CBV712454
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700103802135200/5538113
(दूदवा )
|
2717001079NRG24280320242620930
|
28/03/2024
|
KAMLA
|
2717001079WL138517
|
KAMLA
|
00415
|
SBIN0031175
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024937
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700103802135200/5538232
(दूदवा )
|
2717001079NRG24280320242620933
|
28/03/2024
|
radha
|
2717001079WL138517
|
radha
|
00415
|
SBIN0031175
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3219024983
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700103802135200/5539565
(दूदवा )
|
2717001079NRG24280320242620935
|
28/03/2024
|
RAMU DEVI
|
2717001079WL138517
|
RAMU DEVI
|
00415
|
SBIN0031175
|
2300
|
2300
|
Processed
|
23/04/2024
|
|
3219024836
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700103802135200/5576968
(दूदवा )
|
2717001079NRG24280320242621062
|
28/03/2024
|
Parwati Devi
|
2717001079WL138520
|
Parwati Devi
|
00415
|
SBIN0031175
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024972
|
|
MRS PAARU DEVI BHAMASHAH1207CFGN16097
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700103802135200/5581905
(दूदवा )
|
2717001079NRG24280320242620937
|
28/03/2024
|
Bhikhidevi
|
2717001079WL138517
|
Bhikhidevi
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
23/04/2024
|
|
3219024974
|
|
BHIKHIDEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700103802135200/5587095
(दूदवा )
|
2717001079NRG24280320242621073
|
28/03/2024
|
Amita
|
2717001079WL138520
|
Amita
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3219024930
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700103802135200/5587117
(दूदवा )
|
2717001079NRG24280320242621074
|
28/03/2024
|
JEEYO
|
2717001079WL138520
|
JEEYO
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3219024984
|
|
MRS JIYO DEVI BHAMASHAH1207CBV317511
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700103802135200/5587118
(दूदवा )
|
2717001079NRG24280320242621075
|
28/03/2024
|
KAMLA DEVI
|
2717001079WL138520
|
KAMLA DEVI
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024971
|
|
MRS KAMLA DEVI BHAMASHAH12071O1N28625
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700103802135200/5587137
(दूदवा )
|
2717001079NRG24280320242621078
|
28/03/2024
|
GAJRO
|
2717001079WL138520
|
GAJRO
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
3219024986
|
|
MRS GAJRO DEVI BHAMASHAH1207CFGN24438
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700103802135200/5587156
(दूदवा )
|
2717001079NRG24280320242621079
|
28/03/2024
|
Chandu Devi
|
2717001079WL138520
|
Chandu Devi
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024926
|
|
CHANDU DEVI
|
HDFC BANK LTD(607152)
|
|
55
|
BALOTARA
|
RJ-271700103802135200/5587176
(दूदवा )
|
2717001079NRG24280320242620938
|
28/03/2024
|
VARJI DEVI
|
2717001079WL138517
|
VARJI DEVI
|
00415
|
SBIN0031175
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024890
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700103802135200/5587192
(दूदवा )
|
2717001079NRG24280320242621081
|
28/03/2024
|
GAJRO DEVI
|
2717001079WL138520
|
GAJRO DEVI
|
00415
|
SBIN0031175
|
840
|
840
|
Processed
|
23/04/2024
|
|
3219024968
|
|
MRS GAARO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700103802135200/5587198
(दूदवा )
|
2717001079NRG24280320242620939
|
28/03/2024
|
IMEEYO DEVI
|
2717001079WL138517
|
IMEEYO DEVI
|
00415
|
SBIN0031175
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024893
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700103802135200/5587226
(दूदवा )
|
2717001079NRG24280320242620940
|
28/03/2024
|
PARMESHWARI
|
2717001079WL138517
|
PARMESHWARI
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
23/04/2024
|
|
3219024891
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700103802135200/646
(दूदवा )
|
2717001079NRG24280320242620942
|
28/03/2024
|
Pepo
|
2717001079WL138517
|
Pepo
|
00415
|
SBIN0031175
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024966
|
|
MRS PEPO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700103802135200/985
(दूदवा )
|
2717001079NRG24280320242621084
|
28/03/2024
|
sunita
|
2717001079WL138520
|
sunita
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3219024833
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700103802135200/987
(दूदवा )
|
2717001079NRG24280320242620943
|
28/03/2024
|
KALE
|
2717001079WL138517
|
KALE
|
00415
|
SBIN0031175
|
2760
|
2760
|
Processed
|
23/04/2024
|
|
3219024835
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700103802135200/995
(दूदवा )
|
2717001079NRG24280320242621085
|
28/03/2024
|
CHANIN
|
2717001079WL138520
|
CHANIN
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024970
|
|
MRS CHANANI DEVI BHAMASHAH1207LN2D23711
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103802135300/1141
(दूदवा )
|
2717001079NRG24280320242621000
|
28/03/2024
|
TELI DEVI
|
2717001079WL138519
|
TELI DEVI
|
00415
|
SBIN0031175
|
210
|
210
|
Processed
|
23/04/2024
|
|
3219024860
|
|
MRS TELI DEVI BHAMASHAH1207X50J19013
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700103802135300/5536279
(दूदवा )
|
2717001079NRG24280320242621003
|
28/03/2024
|
tulsi devi
|
2717001079WL138519
|
tulsi devi
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3219024973
|
|
MRS TULSI DEVI BHAMASHAH12078KGD23355
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103802135300/5536298
(दूदवा )
|
2717001079NRG24280320242620944
|
28/03/2024
|
Sugni
|
2717001079WL138517
|
Sugni
|
00415
|
SBIN0031175
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024979
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
66
|
BALOTARA
|
RJ-271700103802135300/5536612
(दूदवा )
|
2717001079NRG24280320242621004
|
28/03/2024
|
Mangi Devi
|
2717001079WL138519
|
Mangi Devi
|
00415
|
SBIN0031175
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3219024982
|
|
MANGIDEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BALOTARA
|
RJ-271700103802135300/5537087
(दूदवा )
|
2717001079NRG24280320242621005
|
28/03/2024
|
CHANDU DEVI
|
2717001079WL138519
|
CHANDU DEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3219024981
|
|
MRS CHANDU BHAMASHAH1207CFGN27477
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700103802135300/5537113
(दूदवा )
|
2717001079NRG24280320242621007
|
28/03/2024
|
chuni devi
|
2717001079WL138519
|
chuni devi
|
00415
|
SBIN0031175
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024980
|
|
MRS CHUNI DEVI BHAMASHAH1207CFGN11788
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700103802135300/5537292
(दूदवा )
|
2717001079NRG24280320242621010
|
28/03/2024
|
KHETUDEVI
|
2717001079WL138519
|
KHETUDEVI
|
00415
|
SBIN0031175
|
630
|
630
|
Processed
|
23/04/2024
|
|
3219024861
|
|
KHETU DEVI
|
BANK OF BARODA(606985)
|
|
70
|
BALOTARA
|
RJ-271700103802135300/5537760
(दूदवा )
|
2717001079NRG24280320242621011
|
28/03/2024
|
Shamda Devi
|
2717001079WL138519
|
Shamda Devi
|
00415
|
SBIN0031175
|
1720
|
1720
|
Processed
|
23/04/2024
|
|
3219024875
|
|
SAMADADEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700103802135300/5537771
(दूदवा )
|
2717001079NRG24280320242621013
|
28/03/2024
|
PEMI DEVI
|
2717001079WL138519
|
PEMI DEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3219024858
|
|
MRS PEMI DEVI BHAMASHAH1207DDM321725
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700103802135300/5537788
(दूदवा )
|
2717001079NRG24280320242621016
|
28/03/2024
|
Harku Devi
|
2717001079WL138519
|
Harku Devi
|
00415
|
SBIN0031175
|
410
|
410
|
Processed
|
23/04/2024
|
|
3219024874
|
|
HARAKUDEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BALOTARA
|
RJ-271700103802135300/5537810
(दूदवा )
|
2717001079NRG24280320242621018
|
28/03/2024
|
Soni
|
2717001079WL138519
|
Soni
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024962
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
74
|
BALOTARA
|
RJ-271700103802135300/5537819
(दूदवा )
|
2717001079NRG24280320242621019
|
28/03/2024
|
Kekudevi
|
2717001079WL138519
|
Kekudevi
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3219024985
|
|
KEKUDEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BALOTARA
|
RJ-271700103802135300/5538151
(दूदवा )
|
2717001079NRG24280320242621020
|
28/03/2024
|
LACHHE
|
2717001079WL138519
|
LACHHE
|
00415
|
SBIN0031175
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219024876
|
|
LACHHI
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700103802135300/5539607
(दूदवा )
|
2717001079NRG24280320242620948
|
28/03/2024
|
MERO DEVI
|
2717001079WL138517
|
MERO DEVI
|
00415
|
SBIN0031175
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024977
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103802135300/5577030
(दूदवा )
|
2717001079NRG24280320242621023
|
28/03/2024
|
taghudevi
|
2717001079WL138519
|
taghudevi
|
00415
|
SBIN0031175
|
2640
|
2640
|
Rejected
|
23/04/2024
|
|
3219024934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BALOTARA
|
RJ-271700103802135300/55850020
(दूदवा )
|
2717001079NRG24280320242621024
|
28/03/2024
|
ANISHI DEVI
|
2717001079WL138519
|
ANISHI DEVI
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3219024963
|
|
MRS ANASI DEVI BHAMASHAH12078KGD20150
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103802135300/55850022
(दूदवा )
|
2717001079NRG24280320242621025
|
28/03/2024
|
JETHE DEVI
|
2717001079WL138519
|
JETHE DEVI
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024964
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700103802135300/55850027
(दूदवा )
|
2717001079NRG24280320242621026
|
28/03/2024
|
SUMITRA
|
2717001079WL138519
|
SUMITRA
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3219024960
|
|
MRS SAMITA BHAMASHAH1207LN2D29201
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103802135300/55850057
(दूदवा )
|
2717001079NRG24280320242621033
|
28/03/2024
|
AMIYO DEVI
|
2717001079WL138519
|
AMIYO DEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3219024883
|
|
MRS AMIYO AMIYO
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700103802135300/55850110
(दूदवा )
|
2717001079NRG24280320242621039
|
28/03/2024
|
Gordhan Ram
|
2717001079WL138519
|
Gordhan Ram
|
00415
|
SBIN0031175
|
1100
|
1100
|
Processed
|
23/04/2024
|
|
3219024936
|
|
MR GORDHANRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700103802135300/5587102
(दूदवा )
|
2717001079NRG24280320242621043
|
28/03/2024
|
HEMI
|
2717001079WL138519
|
HEMI
|
00415
|
SBIN0031175
|
210
|
210
|
Processed
|
23/04/2024
|
|
3219024865
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103802135300/647
(दूदवा )
|
2717001079NRG24280320242621044
|
28/03/2024
|
MAGE
|
2717001079WL138519
|
MAGE
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024844
|
|
MAGI
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700103802135300/957
(दूदवा )
|
2717001079NRG24280320242621045
|
28/03/2024
|
khama
|
2717001079WL138519
|
khama
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3219024987
|
|
KHAMA
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700103802135400/5537293
(दूदवा )
|
2717001079NRG24280320242621046
|
28/03/2024
|
KABU DEVI
|
2717001079WL138519
|
KABU DEVI
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3219024965
|
|
MRS KABU DEVI BHAMASHAH12078KGD18531
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700103802135600/5536252
(दूदवा )
|
2717001079NRG24280320242620954
|
28/03/2024
|
LEELA DEVI
|
2717001079WL138517
|
LEELA DEVI
|
00415
|
SBIN0031175
|
420
|
420
|
Processed
|
23/04/2024
|
|
3219024834
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700103802135600/5536253
(दूदवा )
|
2717001079NRG24280320242620956
|
28/03/2024
|
DHAPU
|
2717001079WL138517
|
DHAPU
|
00415
|
SBIN0031175
|
230
|
230
|
Processed
|
23/04/2024
|
|
3219024938
|
|
MS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700103802135600/5538142
(दूदवा )
|
2717001079NRG24280320242620961
|
28/03/2024
|
AMRU
|
2717001079WL138517
|
AMRU
|
00415
|
SBIN0031175
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024969
|
|
MRS AMARU BHAMASHAH1207DDM311134
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103802135600/5587187
(दूदवा )
|
2717001079NRG24280320242620966
|
28/03/2024
|
JETI DEVI
|
2717001079WL138517
|
JETI DEVI
|
00415
|
SBIN0031175
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024975
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700103802135600/5587188
(दूदवा )
|
2717001079NRG24280320242620967
|
28/03/2024
|
JIYO DEVI
|
2717001079WL138517
|
JIYO DEVI
|
00415
|
SBIN0031175
|
210
|
210
|
Processed
|
23/04/2024
|
|
3219024978
|
|
MRS JIYO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103802135600/5587206
(दूदवा )
|
2717001079NRG24280320242620969
|
28/03/2024
|
khetu devi
|
2717001079WL138517
|
khetu devi
|
00415
|
SBIN0031175
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024958
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700103802135700/5539500
(दूदवा )
|
2717001079NRG24280320242621049
|
28/03/2024
|
padhmram
|
2717001079WL138519
|
padhmram
|
00415
|
SBIN0031175
|
2150
|
2150
|
Processed
|
23/04/2024
|
|
3219024871
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700103802135700/5577028
(दूदवा )
|
2717001079NRG24280320242620973
|
28/03/2024
|
GANGADEVI
|
2717001079WL138517
|
GANGADEVI
|
00415
|
SBIN0031175
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024976
|
|
MRS GANAGA BHAMASHAH1207CFGN22609
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119835
|
119835
|
|
|
|
|
|
|
|
|
95
|
BALOTARA
|
RJ-271700103802135200/473
(दूदवा )
|
2717001079NRG24280320242621050
|
28/03/2024
|
JETHI
|
2717001079WL138520
|
JETHI
|
00415
|
SBIN0031176
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024929
|
|
JETHI
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700103802135300/5537292
(दूदवा )
|
2717001079NRG24280320242621009
|
28/03/2024
|
GUMANA RAM
|
2717001079WL138519
|
GUMANA RAM
|
00415
|
SBIN0031176
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024877
|
|
GUMNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4475
|
4475
|
|
|
|
|
|
|
|
|
97
|
BALOTARA
|
RJ-271700103802135200/1012
(दूदवा )
|
2717001079NRG24280320242620924
|
28/03/2024
|
Aase
|
2717001079WL138517
|
Aase
|
00415
|
SBIN0031352
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3219024951
|
|
MS ASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700103802135200/1149
(दूदवा )
|
2717001079NRG24280320242620926
|
28/03/2024
|
khamma
|
2717001079WL138517
|
khamma
|
00415
|
SBIN0031352
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3219024956
|
|
MS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700103802135200/5536310
(दूदवा )
|
2717001079NRG24280320242621052
|
28/03/2024
|
Methi
|
2717001079WL138520
|
Methi
|
00415
|
SBIN0031352
|
840
|
840
|
Processed
|
23/04/2024
|
|
3219024948
|
|
METHI
|
ICICI BANK LTD(508534)
|
|
100
|
BALOTARA
|
RJ-271700103802135200/5537852
(दूदवा )
|
2717001079NRG24280320242621055
|
28/03/2024
|
Rau Ram
|
2717001079WL138520
|
Rau Ram
|
00415
|
SBIN0031352
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219024843
|
|
MR RAU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103802135200/5537859
(दूदवा )
|
2717001079NRG24280320242620927
|
28/03/2024
|
Baburam
|
2717001079WL138517
|
Baburam
|
00415
|
SBIN0031352
|
2760
|
2760
|
Processed
|
23/04/2024
|
|
3219024881
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
102
|
BALOTARA
|
RJ-271700103802135200/5537859
(दूदवा )
|
2717001079NRG24280320242620928
|
28/03/2024
|
Jamku
|
2717001079WL138517
|
Jamku
|
00415
|
SBIN0031352
|
2760
|
2760
|
Processed
|
23/04/2024
|
|
3219024950
|
|
JHAMAKU
|
ICICI BANK LTD(508534)
|
|
103
|
BALOTARA
|
RJ-271700103802135200/5537863
(दूदवा )
|
2717001079NRG24280320242620929
|
28/03/2024
|
Mangi Devi
|
2717001079WL138517
|
Mangi Devi
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024949
|
|
MANGIDEVI
|
ICICI BANK LTD(508534)
|
|
104
|
BALOTARA
|
RJ-271700103802135200/5537868
(दूदवा )
|
2717001079NRG24280320242621056
|
28/03/2024
|
NANU DAVI
|
2717001079WL138520
|
NANU DAVI
|
00415
|
SBIN0031352
|
420
|
420
|
Processed
|
23/04/2024
|
|
3219024955
|
|
NENUDEVI
|
ICICI BANK LTD(508534)
|
|
105
|
BALOTARA
|
RJ-271700103802135200/5537883
(दूदवा )
|
2717001079NRG24280320242621058
|
28/03/2024
|
Tugi
|
2717001079WL138520
|
Tugi
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024862
|
|
MS TUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700103802135200/5538084
(दूदवा )
|
2717001079NRG24280320242621060
|
28/03/2024
|
Muli
|
2717001079WL138520
|
Muli
|
00415
|
SBIN0031352
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024942
|
|
MULI
|
ICICI BANK LTD(508534)
|
|
107
|
BALOTARA
|
RJ-271700103802135200/5538113
(दूदवा )
|
2717001079NRG24280320242620931
|
28/03/2024
|
SARO
|
2717001079WL138517
|
SARO
|
00415
|
SBIN0031352
|
840
|
840
|
Processed
|
23/04/2024
|
|
3219024846
|
|
MRS SARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700103802135200/5576959
(दूदवा )
|
2717001079NRG24280320242621061
|
28/03/2024
|
jamaku
|
2717001079WL138520
|
jamaku
|
00415
|
SBIN0031352
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024940
|
|
MS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103802135200/5577022
(दूदवा )
|
2717001079NRG24280320242621067
|
28/03/2024
|
Pataram
|
2717001079WL138520
|
Pataram
|
00415
|
SBIN0031352
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024851
|
|
PATARAM
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700103802135200/5577025
(दूदवा )
|
2717001079NRG24280320242621070
|
28/03/2024
|
BHIYARAM
|
2717001079WL138520
|
BHIYARAM
|
00415
|
SBIN0031352
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024884
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700103802135200/5577033
(दूदवा )
|
2717001079NRG24280320242621071
|
28/03/2024
|
Cemu
|
2717001079WL138520
|
Cemu
|
00415
|
SBIN0031352
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3219024850
|
|
CHIMU DEVI W\O VEHNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
112
|
BALOTARA
|
RJ-271700103802135200/5577482
(दूदवा )
|
2717001079NRG24280320242620936
|
28/03/2024
|
Kenvni
|
2717001079WL138517
|
Kenvni
|
00415
|
SBIN0031352
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3219024943
|
|
MS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103802135200/5587135
(दूदवा )
|
2717001079NRG24280320242621077
|
28/03/2024
|
valaram
|
2717001079WL138520
|
valaram
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3219024947
|
|
VALA RAM
|
AXIS BANK(607153)
|
|
114
|
BALOTARA
|
RJ-271700103802135200/5587179
(दूदवा )
|
2717001079NRG24280320242621080
|
28/03/2024
|
ANSI DEVI
|
2717001079WL138520
|
ANSI DEVI
|
00415
|
SBIN0031352
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024837
|
|
MS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103802135200/5587246
(दूदवा )
|
2717001079NRG24280320242620941
|
28/03/2024
|
TARO
|
2717001079WL138517
|
TARO
|
00415
|
SBIN0031352
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3219024854
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
116
|
BALOTARA
|
RJ-271700103802135300/1044
(दूदवा )
|
2717001079NRG24280320242620999
|
28/03/2024
|
JETHI DEVI
|
2717001079WL138519
|
JETHI DEVI
|
00415
|
SBIN0031352
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024888
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700103802135300/5536207
(दूदवा )
|
2717001079NRG24280320242621001
|
28/03/2024
|
Luni devi
|
2717001079WL138519
|
Luni devi
|
00415
|
SBIN0031352
|
1540
|
1540
|
Processed
|
23/04/2024
|
|
3219024864
|
|
LUNIDEVI
|
ICICI BANK LTD(508534)
|
|
118
|
BALOTARA
|
RJ-271700103802135300/5536257
(दूदवा )
|
2717001079NRG24280320242621002
|
28/03/2024
|
NENUDEVI
|
2717001079WL138519
|
NENUDEVI
|
00415
|
SBIN0031352
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3219024945
|
|
NENUDEVI
|
ICICI BANK LTD(508534)
|
|
119
|
BALOTARA
|
RJ-271700103802135300/5536347
(दूदवा )
|
2717001079NRG24280320242620664
|
28/03/2024
|
Achala Ram
|
2717001079WL138487
|
Achala Ram
|
00415
|
SBIN0031352
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3219024841
|
|
ACHALARAM
|
ICICI BANK LTD(508534)
|
|
120
|
BALOTARA
|
RJ-271700103802135300/5537112
(दूदवा )
|
2717001079NRG24280320242621006
|
28/03/2024
|
khuma ram
|
2717001079WL138519
|
khuma ram
|
00415
|
SBIN0031352
|
410
|
410
|
Processed
|
23/04/2024
|
|
3219024887
|
|
MR KUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700103802135300/5537161
(दूदवा )
|
2717001079NRG24280320242620677
|
28/03/2024
|
SHUKHA RAM
|
2717001079WL138489
|
SHUKHA RAM
|
00415
|
SBIN0031352
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3219024879
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700103802135300/5537290
(दूदवा )
|
2717001079NRG24280320242620678
|
28/03/2024
|
DHANA RAM
|
2717001079WL138489
|
DHANA RAM
|
00415
|
SBIN0031352
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3219024872
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700103802135300/5537290
(दूदवा )
|
2717001079NRG24280320242620679
|
28/03/2024
|
Gawri
|
2717001079WL138489
|
Gawri
|
00415
|
SBIN0031352
|
750
|
750
|
Processed
|
23/04/2024
|
|
3219024856
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700103802135300/5537291
(दूदवा )
|
2717001079NRG24280320242621008
|
28/03/2024
|
kiyaram
|
2717001079WL138519
|
kiyaram
|
00415
|
SBIN0031352
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3219024849
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700103802135300/5537763
(दूदवा )
|
2717001079NRG24280320242621012
|
28/03/2024
|
Pokr Ram
|
2717001079WL138519
|
Pokr Ram
|
00415
|
SBIN0031352
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024845
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103802135300/5537766
(दूदवा )
|
2717001079NRG24280320242620945
|
28/03/2024
|
BABU DEVI
|
2717001079WL138517
|
BABU DEVI
|
00415
|
SBIN0031352
|
1680
|
1680
|
Processed
|
23/04/2024
|
|
3219024952
|
|
BABUDEVI
|
ICICI BANK LTD(508534)
|
|
127
|
BALOTARA
|
RJ-271700103802135300/5537768
(दूदवा )
|
2717001079NRG24280320242621087
|
28/03/2024
|
BHAWARI DEVI
|
2717001079WL138520
|
BHAWARI DEVI
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
23/04/2024
|
|
3219024944
|
|
MS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103802135300/5537775
(दूदवा )
|
2717001079NRG24280320242621014
|
28/03/2024
|
jagmal ram
|
2717001079WL138519
|
jagmal ram
|
00415
|
SBIN0031352
|
1980
|
1980
|
Processed
|
23/04/2024
|
|
3219024852
|
|
JAGAMALARAM
|
ICICI BANK LTD(508534)
|
|
129
|
BALOTARA
|
RJ-271700103802135300/5537776
(दूदवा )
|
2717001079NRG24280320242620683
|
28/03/2024
|
Hukma Ram
|
2717001079WL138490
|
Hukma Ram
|
00415
|
SBIN0031352
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3219024866
|
|
MR HUKAM RAM SOMANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700103802135300/5537779
(दूदवा )
|
2717001079NRG24280320242621015
|
28/03/2024
|
vaga ram
|
2717001079WL138519
|
vaga ram
|
00415
|
SBIN0031352
|
210
|
210
|
Processed
|
23/04/2024
|
|
3219024873
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103802135300/5537790
(दूदवा )
|
2717001079NRG24280320242621017
|
28/03/2024
|
Deraj Ram
|
2717001079WL138519
|
Deraj Ram
|
00415
|
SBIN0031352
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3219024847
|
|
DERAJARAM
|
ICICI BANK LTD(508534)
|
|
132
|
BALOTARA
|
RJ-271700103802135300/5537831
(दूदवा )
|
2717001079NRG24280320242620946
|
28/03/2024
|
JAMNA DEVI
|
2717001079WL138517
|
JAMNA DEVI
|
00415
|
SBIN0031352
|
900
|
900
|
Processed
|
23/04/2024
|
|
3219024855
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700103802135300/5539640
(दूदवा )
|
2717001079NRG24280320242621022
|
28/03/2024
|
RAJO DEVI
|
2717001079WL138519
|
RAJO DEVI
|
00415
|
SBIN0031352
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3219024859
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700103802135300/5576940
(दूदवा )
|
2717001079NRG24280320242620684
|
28/03/2024
|
manglaram
|
2717001079WL138490
|
manglaram
|
00415
|
SBIN0031352
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3219024857
|
|
MANGA RAM S\O SURATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
135
|
BALOTARA
|
RJ-271700103802135300/55850030
(दूदवा )
|
2717001079NRG24280320242621027
|
28/03/2024
|
CHNDU DEVI
|
2717001079WL138519
|
CHNDU DEVI
|
00415
|
SBIN0031352
|
2860
|
2860
|
Processed
|
23/04/2024
|
|
3219024853
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103802135300/55850045
(दूदवा )
|
2717001079NRG24280320242620949
|
28/03/2024
|
JUNJA RAM
|
2717001079WL138517
|
JUNJA RAM
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024880
|
|
MR JUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700103802135300/55850110
(दूदवा )
|
2717001079NRG24280320242621040
|
28/03/2024
|
CHINEE
|
2717001079WL138519
|
CHINEE
|
00415
|
SBIN0031352
|
2640
|
2640
|
Processed
|
23/04/2024
|
|
3219024935
|
|
MS CHAINI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700103802135300/55850113
(दूदवा )
|
2717001079NRG24280320242621041
|
28/03/2024
|
MUMAL
|
2717001079WL138519
|
MUMAL
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3219024839
|
|
MS MUMAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700103802135300/5587097
(दूदवा )
|
2717001079NRG24280320242621042
|
28/03/2024
|
TAGE DEVI
|
2717001079WL138519
|
TAGE DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
23/04/2024
|
|
3219024842
|
|
MS TAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103802135600/1046
(दूदवा )
|
2717001079NRG24280320242620951
|
28/03/2024
|
Jathi
|
2717001079WL138517
|
Jathi
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024941
|
|
JETI
|
ICICI BANK LTD(508534)
|
|
141
|
BALOTARA
|
RJ-271700103802135600/1068
(दूदवा )
|
2717001079NRG24280320242620952
|
28/03/2024
|
ADHACHI
|
2717001079WL138517
|
ADHACHI
|
00415
|
SBIN0031352
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3219024946
|
|
MS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700103802135600/5536253
(दूदवा )
|
2717001079NRG24280320242620955
|
28/03/2024
|
Channi
|
2717001079WL138517
|
Channi
|
00415
|
SBIN0031352
|
2760
|
2760
|
Processed
|
23/04/2024
|
|
3219024953
|
|
MS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700103802135600/5536522
(दूदवा )
|
2717001079NRG24280320242620957
|
28/03/2024
|
Chanaram
|
2717001079WL138517
|
Chanaram
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024885
|
|
MR CHANANA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700103802135600/5537638
(दूदवा )
|
2717001079NRG24280320242620959
|
28/03/2024
|
Bhera Ram
|
2717001079WL138517
|
Bhera Ram
|
00415
|
SBIN0031352
|
2700
|
2700
|
Processed
|
23/04/2024
|
|
3219024882
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700103802135600/5537715
(दूदवा )
|
2717001079NRG24280320242620960
|
28/03/2024
|
Nathu Ram
|
2717001079WL138517
|
Nathu Ram
|
00415
|
SBIN0031352
|
2475
|
2475
|
Processed
|
23/04/2024
|
|
3219024840
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700103802135600/5585414
(दूदवा )
|
2717001079NRG24280320242620964
|
28/03/2024
|
ANADU DEVI
|
2717001079WL138517
|
ANADU DEVI
|
00415
|
SBIN0031352
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3219024863
|
|
ANITA D/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALOTARA
|
RJ-271700103802135600/5585414
(दूदवा )
|
2717001079NRG24280320242620963
|
28/03/2024
|
SONI
|
2717001079WL138517
|
SONI
|
00415
|
SBIN0031352
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3219024848
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700103802135600/5587160
(दूदवा )
|
2717001079NRG24280320242620965
|
28/03/2024
|
CHUNI DEVI
|
2717001079WL138517
|
CHUNI DEVI
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024954
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700103802135600/5587223
(दूदवा )
|
2717001079NRG24280320242620970
|
28/03/2024
|
ANCHI DEVI
|
2717001079WL138517
|
ANCHI DEVI
|
00415
|
SBIN0031352
|
2990
|
2990
|
Processed
|
23/04/2024
|
|
3219024838
|
|
MS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700103802135600/5587275
(दूदवा )
|
2717001079NRG24280320242620972
|
28/03/2024
|
Jadav Devi
|
2717001079WL138517
|
Jadav Devi
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024957
|
|
MS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119975
|
119975
|
|
|
|
|
|
|
|
|
151
|
BALOTARA
|
RJ-271700103802135300/55850066
(दूदवा )
|
2717001079NRG24280320242620665
|
28/03/2024
|
BABU RAM
|
2717001079WL138487
|
BABU RAM
|
00415
|
SBIN0031482
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3219024889
|
|
BABU RAM S/O RAYAMAL RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
152
|
BALOTARA
|
RJ-271700103802135300/55850066
(दूदवा )
|
2717001079NRG24280320242620666
|
28/03/2024
|
GOMI DEVI
|
2717001079WL138487
|
GOMI DEVI
|
00415
|
SBIN0031482
|
750
|
750
|
Processed
|
23/04/2024
|
|
3219024886
|
|
MS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
153
|
BALOTARA
|
RJ-271700103802135300/55850061
(दूदवा )
|
2717001079NRG24280320242621034
|
28/03/2024
|
DHARMI
|
2717001079WL138519
|
DHARMI
|
00415
|
SBIN0031531
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
3219024892
|
|
MRS DHARMI DHARMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
154
|
BALOTARA
|
RJ-271700103802135300/55850078
(दूदवा )
|
2717001079NRG24280320242620667
|
28/03/2024
|
PEMARAM
|
2717001079WL138487
|
PEMARAM
|
00415
|
SBIN0031792
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3219024931
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
155
|
BALOTARA
|
RJ-271700103802135200/5539521
(दूदवा )
|
2717001079NRG24280320242620934
|
28/03/2024
|
PAPU DEVI
|
2717001079WL138517
|
PAPU DEVI
|
00468
|
UBIN0568813
|
2925
|
2925
|
Processed
|
23/04/2024
|
|
3219024894
|
|
PAPU DEVI W/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345115
|
345115
|
|
|
|
|
|
|
|