|
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-271700103802135200/5537851
(दूदवा )
|
2717001079NRG24160220242109015
|
16/02/2024
|
VANA RAM
|
2717001079WL112524
|
VANA RAM
|
00032
|
UTIB0001057
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871295
|
|
VANA RAM
|
AXIS BANK(607153)
|
|
2
|
BALOTARA
|
RJ-271700103802135300/55850082
(दूदवा )
|
2717001079NRG24160220242109029
|
16/02/2024
|
ANNA RAM
|
2717001079WL112525
|
ANNA RAM
|
00032
|
UTIB0001057
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871297
|
|
ANA RAM
|
AXIS BANK(607153)
|
|
3
|
BALOTARA
|
RJ-271700103802135600/5537724
(दूदवा )
|
2717001079NRG24160220242109100
|
16/02/2024
|
Lachsha Ram
|
2717001079WL112540
|
Lachsha Ram
|
00032
|
UTIB0001057
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871294
|
|
LACHCHA
|
AXIS BANK(607153)
|
|
4
|
BALOTARA
|
RJ-271700103802135600/974
(दूदवा )
|
2717001079NRG24160220242109563
|
16/02/2024
|
THAKARA RAM
|
2717001079WL112570
|
THAKARA RAM
|
00032
|
UTIB0001057
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871293
|
|
Mr. Thakararam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10985
|
10985
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700103802135200/1092
(दूदवा )
|
2717001079NRG24160220242109180
|
16/02/2024
|
vagta ram
|
2717001079WL112550
|
vagta ram
|
00045
|
BARB0BALOTR
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871088
|
|
VAGATA RAM SO KOUHLA
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700103802135200/5537865
(दूदवा )
|
2717001079NRG24160220242109114
|
16/02/2024
|
Lehro
|
2717001079WL112543
|
Lehro
|
00045
|
BARB0BALOTR
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2929871086
|
|
LEHARO
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700103802135200/5587139
(दूदवा )
|
2717001079NRG24160220242109187
|
16/02/2024
|
PANI DEVI
|
2717001079WL112550
|
PANI DEVI
|
00045
|
BARB0BALOTR
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871095
|
|
PANNI
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700103802135200/5587164
(दूदवा )
|
2717001079NRG24160220242109115
|
16/02/2024
|
PUKHARAJ
|
2717001079WL112543
|
PUKHARAJ
|
00045
|
BARB0BALOTR
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2929871089
|
|
UKHRAJ SO REKHA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700103802135200/5587192
(दूदवा )
|
2717001079NRG24160220242109623
|
16/02/2024
|
ARJUNRAM
|
2717001079WL112577
|
ARJUNRAM
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871087
|
|
ARJUN S O DHARAMA RA
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700103802135200/5587229
(दूदवा )
|
2717001079NRG24160220242109569
|
16/02/2024
|
BHAWARI
|
2717001079WL112571
|
BHAWARI
|
00045
|
BARB0BALOTR
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871098
|
|
BHANVARI
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700103802135200/5587229
(दूदवा )
|
2717001079NRG24160220242109568
|
16/02/2024
|
CHUNA RAM
|
2717001079WL112571
|
CHUNA RAM
|
00045
|
BARB0BALOTR
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871090
|
|
CHUNA RAM SO MOHAN L
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700103802135200/5587230
(दूदवा )
|
2717001079NRG24160220242109126
|
16/02/2024
|
JETHA RAM
|
2717001079WL112544
|
JETHA RAM
|
00045
|
BARB0BALOTR
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871103
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700103802135300/55850047
(दूदवा )
|
2717001079NRG24160220242109138
|
16/02/2024
|
MAMTA
|
2717001079WL112545
|
MAMTA
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871101
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700103802135300/55850048
(दूदवा )
|
2717001079NRG24160220242109009
|
16/02/2024
|
JAMANA
|
2717001079WL112523
|
JAMANA
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871096
|
|
MISS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700103802135300/55850060
(दूदवा )
|
2717001079NRG24160220242109616
|
16/02/2024
|
JAMNA
|
2717001079WL112576
|
JAMNA
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871097
|
|
MS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700103802135300/55850068
(दूदवा )
|
2717001079NRG24160220242109047
|
16/02/2024
|
RUKHAMO DEVI
|
2717001079WL112527
|
RUKHAMO DEVI
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871104
|
|
RUKHAMO DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700103802135300/55850077
(दूदवा )
|
2717001079NRG24160220242109153
|
16/02/2024
|
VANU DEVI
|
2717001079WL112547
|
VANU DEVI
|
00045
|
BARB0BALOTR
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871099
|
|
VANU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
BALOTARA
|
RJ-271700103802135300/55850099
(दूदवा )
|
2717001079NRG24160220242109617
|
16/02/2024
|
Deva Ram
|
2717001079WL112576
|
Deva Ram
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871100
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
19
|
BALOTARA
|
RJ-271700103802135300/55850101
(दूदवा )
|
2717001079NRG24160220242109599
|
16/02/2024
|
JASRAJ
|
2717001079WL112574
|
JASRAJ
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871093
|
|
JASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700103802135300/55850101
(दूदवा )
|
2717001079NRG24160220242109600
|
16/02/2024
|
Shiwa
|
2717001079WL112574
|
Shiwa
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871094
|
|
MR SHIVA D O ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700103802135300/55850102
(दूदवा )
|
2717001079NRG24160220242109587
|
16/02/2024
|
Mukesh kumar
|
2717001079WL112573
|
Mukesh kumar
|
00045
|
BARB0BALOTR
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871106
|
|
MUKESHKUMAR MUKESHKUMAR
|
IDBI BANK(607095)
|
|
22
|
BALOTARA
|
RJ-271700103802135600/1021
(दूदवा )
|
2717001079NRG24160220242109625
|
16/02/2024
|
MAGARAM
|
2717001079WL112577
|
MAGARAM
|
00045
|
BARB0BALOTR
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871091
|
|
MAGA RAM
|
BANK OF BARODA(606985)
|
|
23
|
BALOTARA
|
RJ-271700103802135600/5587183
(दूदवा )
|
2717001079NRG24160220242109167
|
16/02/2024
|
GUDDI
|
2717001079WL112548
|
GUDDI
|
00045
|
BARB0BALOTR
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871102
|
|
GUDI
|
BANK OF BARODA(606985)
|
|
24
|
BALOTARA
|
RJ-271700103802135600/5587220
(दूदवा )
|
2717001079NRG24160220242109168
|
16/02/2024
|
RAMARAM
|
2717001079WL112548
|
RAMARAM
|
00045
|
BARB0BALOTR
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871092
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54730
|
54730
|
|
|
|
|
|
|
|
|
25
|
BALOTARA
|
RJ-271700103802135600/5587261
(दूदवा )
|
2717001079NRG24160220242109628
|
16/02/2024
|
Sua Devi
|
2717001079WL112577
|
Sua Devi
|
00045
|
BARB0PACHPA
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871120
|
|
SUA DEVI WO DAMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
26
|
BALOTARA
|
RJ-271700103802135200/5587230
(दूदवा )
|
2717001079NRG24160220242109127
|
16/02/2024
|
LIXMI
|
2717001079WL112544
|
LIXMI
|
00045
|
BARB0SINDRI
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871130
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700103802135200/5587108
(दूदवा )
|
2717001079NRG24160220242109094
|
16/02/2024
|
RAMLAL
|
2717001079WL112540
|
RAMLAL
|
00078
|
CNRB0003382
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871322
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700103802135200/5587276
(दूदवा )
|
2717001079NRG24160220242109554
|
16/02/2024
|
Chuki Kumari
|
2717001079WL112569
|
Chuki Kumari
|
00078
|
CNRB0003532
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871305
|
|
CHUKI KUMARI
|
CANARA BANK(508532)
|
|
29
|
BALOTARA
|
RJ-271700103802135300/5536480
(दूदवा )
|
2717001079NRG24160220242109007
|
16/02/2024
|
JOGARAM
|
2717001079WL112523
|
JOGARAM
|
00078
|
CNRB0003532
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871069
|
|
JOGA RAM
|
CANARA BANK(508532)
|
|
30
|
BALOTARA
|
RJ-271700103802135300/55850047
(दूदवा )
|
2717001079NRG24160220242109137
|
16/02/2024
|
DHARMARAM
|
2717001079WL112545
|
DHARMARAM
|
00078
|
CNRB0003532
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871068
|
|
DHARMA RAM
|
CANARA BANK(508532)
|
|
31
|
BALOTARA
|
RJ-271700103802135300/55850058
(दूदवा )
|
2717001079NRG24160220242109011
|
16/02/2024
|
SHANTI
|
2717001079WL112523
|
SHANTI
|
00078
|
CNRB0003532
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871304
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700103802135300/55850073
(दूदवा )
|
2717001079NRG24160220242109021
|
16/02/2024
|
BHARAT KUMAR
|
2717001079WL112524
|
BHARAT KUMAR
|
00078
|
CNRB0003532
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2929871067
|
|
BHARAT RAM
|
CANARA BANK(508532)
|
|
33
|
BALOTARA
|
RJ-271700103802135600/5587252
(दूदवा )
|
2717001079NRG24160220242109149
|
16/02/2024
|
REVNTI
|
2717001079WL112546
|
REVNTI
|
00078
|
CNRB0003532
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871303
|
|
REVANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15585
|
15585
|
|
|
|
|
|
|
|
|
34
|
BALOTARA
|
RJ-271700103802135200/1147
(दूदवा )
|
2717001079NRG24160220242109131
|
16/02/2024
|
GERO DEVI
|
2717001079WL112545
|
GERO DEVI
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871114
|
|
Mrs. GERO WO URJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BALOTARA
|
RJ-271700103802135200/1149
(दूदवा )
|
2717001079NRG24160220242108992
|
16/02/2024
|
bhagaram
|
2717001079WL112521
|
bhagaram
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871105
|
|
Mr. BHAGA RAM MANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BALOTARA
|
RJ-271700103802135200/5587233
(दूदवा )
|
2717001079NRG24160220242109550
|
16/02/2024
|
JOGA RAM
|
2717001079WL112569
|
JOGA RAM
|
00089
|
CBIN0283331
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871079
|
|
Mr. JOGA RAM S/O JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BALOTARA
|
RJ-271700103802135200/5587244
(दूदवा )
|
2717001079NRG24160220242109551
|
16/02/2024
|
DAU RAM
|
2717001079WL112569
|
DAU RAM
|
00089
|
CBIN0283331
|
2925
|
2925
|
Rejected
|
13/04/2024
|
|
2929871076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BALOTARA
|
RJ-271700103802135200/5587244
(दूदवा )
|
2717001079NRG24160220242109552
|
16/02/2024
|
SHANTI
|
2717001079WL112569
|
SHANTI
|
00089
|
CBIN0283331
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871127
|
|
Miss. SHANTI DO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
BALOTARA
|
RJ-271700103802135200/5587258
(दूदवा )
|
2717001079NRG24160220242109003
|
16/02/2024
|
PAPU DEVI
|
2717001079WL112522
|
PAPU DEVI
|
00089
|
CBIN0283331
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871128
|
|
Mrs. . PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BALOTARA
|
RJ-271700103802135200/5587276
(दूदवा )
|
2717001079NRG24160220242109553
|
16/02/2024
|
Narpat Ram
|
2717001079WL112569
|
Narpat Ram
|
00089
|
CBIN0283331
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871080
|
|
Mr. NARPAT RAM S/O JETHAA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BALOTARA
|
RJ-271700103802135200/5587279
(दूदवा )
|
2717001079NRG24160220242109570
|
16/02/2024
|
Resha Kumari
|
2717001079WL112571
|
Resha Kumari
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871129
|
|
Mrs. Resha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BALOTARA
|
RJ-271700103802135300/1080
(दूदवा )
|
2717001079NRG24160220242109601
|
16/02/2024
|
URJA RAM
|
2717001079WL112575
|
URJA RAM
|
00089
|
CBIN0283331
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871112
|
|
Mr. ARJUN RAM
|
INDIAN BANK(607105)
|
|
43
|
BALOTARA
|
RJ-271700103802135300/5537835
(दूदवा )
|
2717001079NRG24160220242109043
|
16/02/2024
|
Dipa Devi
|
2717001079WL112527
|
Dipa Devi
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871116
|
|
DIPADEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700103802135300/55850029
(दूदवा )
|
2717001079NRG24160220242109593
|
16/02/2024
|
RAU RAM
|
2717001079WL112574
|
RAU RAM
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871070
|
|
Mr. RAU RAM S/O KOHALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BALOTARA
|
RJ-271700103802135300/55850036
(दूदवा )
|
2717001079NRG24160220242109045
|
16/02/2024
|
DHANI DEVI
|
2717001079WL112527
|
DHANI DEVI
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871108
|
|
Mrs. DHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BALOTARA
|
RJ-271700103802135300/55850036
(दूदवा )
|
2717001079NRG24160220242109044
|
16/02/2024
|
VEHANARAM
|
2717001079WL112527
|
VEHANARAM
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871118
|
|
MR VEHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700103802135300/55850037
(दूदवा )
|
2717001079NRG24160220242109595
|
16/02/2024
|
RAIGARAM
|
2717001079WL112574
|
RAIGARAM
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871072
|
|
Mr. RAHIGA RAM S/O KHERAJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BALOTARA
|
RJ-271700103802135300/55850041
(दूदवा )
|
2717001079NRG24160220242109020
|
16/02/2024
|
INDRA
|
2717001079WL112524
|
INDRA
|
00089
|
CBIN0283331
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871109
|
|
Mrs. INDRA W/O ANDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BALOTARA
|
RJ-271700103802135300/55850084
(दूदवा )
|
2717001079NRG24160220242109013
|
16/02/2024
|
GAYATRI
|
2717001079WL112523
|
GAYATRI
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871075
|
|
MISS GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700103802135300/55850089
(दूदवा )
|
2717001079NRG24160220242109049
|
16/02/2024
|
MOHANI
|
2717001079WL112527
|
MOHANI
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871077
|
|
Mrs. MOHANI CHENARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BALOTARA
|
RJ-271700103802135300/966
(दूदवा )
|
2717001079NRG24160220242109050
|
16/02/2024
|
CHAMPADEVI
|
2717001079WL112527
|
CHAMPADEVI
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871115
|
|
CHAMPADEVI
|
ICICI BANK LTD(508534)
|
|
52
|
BALOTARA
|
RJ-271700103802135600/5587183
(दूदवा )
|
2717001079NRG24160220242109166
|
16/02/2024
|
VAGATA RAM
|
2717001079WL112548
|
VAGATA RAM
|
00089
|
CBIN0283331
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871074
|
|
Mr. VAGATA RAM S/O JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52520
|
52520
|
|
|
|
|
|
|
|
|
53
|
BALOTARA
|
RJ-271700103802135200/5587219
(दूदवा )
|
2717001079NRG24160220242109096
|
16/02/2024
|
VEHANA RAM
|
2717001079WL112540
|
VEHANA RAM
|
00114
|
RSCB0014010
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871307
|
|
VEHANA RAM
|
INDUSIND BANK(607189)
|
|
54
|
BALOTARA
|
RJ-271700103802135600/5536514
(दूदवा )
|
2717001079NRG24160220242109164
|
16/02/2024
|
JORA RAM
|
2717001079WL112548
|
JORA RAM
|
00114
|
RSCB0014010
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871306
|
|
JORARAM S/O HIRARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
55
|
BALOTARA
|
RJ-271700103802135300/55850083
(दूदवा )
|
2717001079NRG24160220242109064
|
16/02/2024
|
PUSHAPA
|
2717001079WL112531
|
PUSHAPA
|
00168
|
ICIC0006819
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871275
|
|
MS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
56
|
BALOTARA
|
RJ-271700103802135200/1095
(दूदवा )
|
2717001079NRG24160220242109183
|
16/02/2024
|
TEEJO DEVI
|
2717001079WL112550
|
TEEJO DEVI
|
00176
|
IDIB000B582
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871122
|
|
Mrs. TIJI DEVI
|
INDIAN BANK(607105)
|
|
57
|
BALOTARA
|
RJ-271700103802135200/5537856
(दूदवा )
|
2717001079NRG24160220242109092
|
16/02/2024
|
BABU LAL
|
2717001079WL112540
|
BABU LAL
|
00176
|
IDIB000B582
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871121
|
|
BABU LAL S/O LACHCHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
58
|
BALOTARA
|
RJ-271700103802135200/5577003
(दूदवा )
|
2717001079NRG24160220242109185
|
16/02/2024
|
Tugi Devi
|
2717001079WL112550
|
Tugi Devi
|
00176
|
IDIB000B582
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871123
|
|
Mrs. TUGI DEVI
|
INDIAN BANK(607105)
|
|
59
|
BALOTARA
|
RJ-271700103802135200/5581900
(दूदवा )
|
2717001079NRG24160220242108996
|
16/02/2024
|
PURARAM
|
2717001079WL112521
|
PURARAM
|
00176
|
IDIB000B582
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871312
|
|
Mr. PURA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10985
|
10985
|
|
|
|
|
|
|
|
|
60
|
BALOTARA
|
RJ-271700103802135600/5587180
(दूदवा )
|
2717001079NRG24160220242109158
|
16/02/2024
|
BHERA RAM
|
2717001079WL112547
|
BHERA RAM
|
00177
|
IOBA0002430
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871313
|
|
BHERA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
61
|
BALOTARA
|
RJ-271700103802135200/5537853
(दूदवा )
|
2717001079NRG24160220242109111
|
16/02/2024
|
ANNARAM
|
2717001079WL112543
|
ANNARAM
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2929871285
|
|
ANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700103802135200/5537865
(दूदवा )
|
2717001079NRG24160220242109113
|
16/02/2024
|
REKHA RAM
|
2717001079WL112543
|
REKHA RAM
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2929871298
|
|
REKHA RAM S/O KHUMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
63
|
BALOTARA
|
RJ-271700103802135200/5581899
(दूदवा )
|
2717001079NRG24160220242109566
|
16/02/2024
|
BHIYA RAM
|
2717001079WL112571
|
BHIYA RAM
|
00354
|
PUNB0017410
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871301
|
|
BHINYA RAM
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700103802135200/5581899
(दूदवा )
|
2717001079NRG24160220242109567
|
16/02/2024
|
JIJO DEVI
|
2717001079WL112571
|
JIJO DEVI
|
00354
|
PUNB0017410
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871300
|
|
JIYO DEVI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700103802135200/5587225
(दूदवा )
|
2717001079NRG24160220242109118
|
16/02/2024
|
CHAMPA DEVI
|
2717001079WL112543
|
CHAMPA DEVI
|
00354
|
PUNB0017410
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2929871286
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700103802135200/5587249
(दूदवा )
|
2717001079NRG24160220242109099
|
16/02/2024
|
MANGI DEVI
|
2717001079WL112540
|
MANGI DEVI
|
00354
|
PUNB0017410
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871288
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700103802135300/55850028
(दूदवा )
|
2717001079NRG24160220242109592
|
16/02/2024
|
JETHI
|
2717001079WL112574
|
JETHI
|
00354
|
PUNB0017410
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871284
|
|
MRS JETHI DEVI BHAMASHAH1207X50J24074
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700103802135300/55850028
(दूदवा )
|
2717001079NRG24160220242109591
|
16/02/2024
|
MALARAM
|
2717001079WL112574
|
MALARAM
|
00354
|
PUNB0017410
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871287
|
|
MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700103802135300/55850073
(दूदवा )
|
2717001079NRG24160220242109022
|
16/02/2024
|
RUKHAMO
|
2717001079WL112524
|
RUKHAMO
|
00354
|
PUNB0017410
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871281
|
|
RUKHAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700103802135600/5586134
(दूदवा )
|
2717001079NRG24160220242109580
|
16/02/2024
|
CHAMPA DEVI
|
2717001079WL112572
|
CHAMPA DEVI
|
00354
|
PUNB0017410
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871299
|
|
CHAMPA DEVI WO JOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
71
|
BALOTARA
|
RJ-271700103802135300/5587108
(दूदवा )
|
2717001079NRG24160220242109066
|
16/02/2024
|
mohn lal
|
2717001079WL112531
|
mohn lal
|
00354
|
PUNB0406500
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871119
|
|
MOHAN LAL S/O PABU RAM PARMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
72
|
BALOTARA
|
RJ-271700103802135200/5587225
(दूदवा )
|
2717001079NRG24160220242109117
|
16/02/2024
|
JASRAJ LEGHA
|
2717001079WL112543
|
JASRAJ LEGHA
|
00354
|
PUNB0774100
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2929871279
|
|
JAS RAJ LENGA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700103802135600/5587196
(दूदवा )
|
2717001079NRG24160220242109129
|
16/02/2024
|
CHANDU
|
2717001079WL112544
|
CHANDU
|
00354
|
PUNB0774100
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871278
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
74
|
BALOTARA
|
RJ-271700103802135600/5587193
(दूदवा )
|
2717001079NRG24160220242109626
|
16/02/2024
|
KHARTARAM
|
2717001079WL112577
|
KHARTARAM
|
00354
|
PUNB0774200
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871280
|
|
KHARATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700103802135600/5587261
(दूदवा )
|
2717001079NRG24160220242109627
|
16/02/2024
|
DAMA RAM
|
2717001079WL112577
|
DAMA RAM
|
00354
|
PUNB0774200
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871289
|
|
DAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
76
|
BALOTARA
|
RJ-271700103802135200/5581898
(दूदवा )
|
2717001079NRG24160220242109565
|
16/02/2024
|
DAU RAM
|
2717001079WL112571
|
DAU RAM
|
00354
|
PUNB0916700
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871302
|
|
DAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BALOTARA
|
RJ-271700103802135300/5537826
(दूदवा )
|
2717001079NRG24160220242109632
|
16/02/2024
|
CHUNA RAM
|
2717001079WL112578
|
CHUNA RAM
|
00354
|
PUNB0916700
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871283
|
|
CHUNNARAM
|
ICICI BANK LTD(508534)
|
|
78
|
BALOTARA
|
RJ-271700103802135300/55850103
(दूदवा )
|
2717001079NRG24160220242109577
|
16/02/2024
|
Surta Ram
|
2717001079WL112572
|
Surta Ram
|
00354
|
PUNB0916700
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871282
|
|
SURATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700103802135300/55850111
(दूदवा )
|
2717001079NRG24160220242109637
|
16/02/2024
|
Muli
|
2717001079WL112578
|
Muli
|
00354
|
PUNB0916700
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871296
|
|
MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10790
|
10790
|
|
|
|
|
|
|
|
|
80
|
BALOTARA
|
RJ-271700103802135300/55850085
(दूदवा )
|
2717001079NRG24160220242109065
|
16/02/2024
|
REKHA DEVI
|
2717001079WL112531
|
REKHA DEVI
|
00415
|
SBIN0001636
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871324
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
81
|
BALOTARA
|
RJ-271700103802135300/55850034
(दूदवा )
|
2717001079NRG24160220242109062
|
16/02/2024
|
CHAMPADEVI
|
2717001079WL112531
|
CHAMPADEVI
|
00415
|
SBIN0005610
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871066
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700103802135300/55850082
(दूदवा )
|
2717001079NRG24160220242109030
|
16/02/2024
|
PREMI
|
2717001079WL112525
|
PREMI
|
00415
|
SBIN0005610
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871065
|
|
MS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5395
|
5395
|
|
|
|
|
|
|
|
|
83
|
BALOTARA
|
RJ-271700103802135200/5581905
(दूदवा )
|
2717001079NRG24160220242109140
|
16/02/2024
|
RAMARAM
|
2717001079WL112546
|
RAMARAM
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871078
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103802135200/5587139
(दूदवा )
|
2717001079NRG24160220242109186
|
16/02/2024
|
RAMESH
|
2717001079WL112550
|
RAMESH
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871309
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700103802135200/5587157
(दूदवा )
|
2717001079NRG24160220242108967
|
16/02/2024
|
MOOLARAM
|
2717001079WL112518
|
MOOLARAM
|
00415
|
SBIN0010156
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871319
|
|
MULA RAM S/O DHARMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
86
|
BALOTARA
|
RJ-271700103802135200/5587269
(दूदवा )
|
2717001079NRG24160220242109119
|
16/02/2024
|
CHENA RAM
|
2717001079WL112543
|
CHENA RAM
|
00415
|
SBIN0010156
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2929871132
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700103802135300/1033
(दूदवा )
|
2717001079NRG24160220242109631
|
16/02/2024
|
AIDAN RAM
|
2717001079WL112578
|
AIDAN RAM
|
00415
|
SBIN0010156
|
2665
|
2665
|
Rejected
|
13/04/2024
|
|
2929871131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BALOTARA
|
RJ-271700103802135300/1122
(दूदवा )
|
2717001079NRG24160220242108985
|
16/02/2024
|
Kishnaram
|
2717001079WL112520
|
Kishnaram
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871318
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BALOTARA
|
RJ-271700103802135300/5536279
(दूदवा )
|
2717001079NRG24160220242109610
|
16/02/2024
|
babu lal
|
2717001079WL112576
|
babu lal
|
00415
|
SBIN0010156
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871317
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103802135300/5537132
(दूदवा )
|
2717001079NRG24160220242109603
|
16/02/2024
|
DHAPUDEVI
|
2717001079WL112575
|
DHAPUDEVI
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871323
|
|
DHAPUDEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BALOTARA
|
RJ-271700103802135300/5537135
(दूदवा )
|
2717001079NRG24160220242109605
|
16/02/2024
|
DHAPU DEVI
|
2717001079WL112575
|
DHAPU DEVI
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871308
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103802135300/5537135
(दूदवा )
|
2717001079NRG24160220242109604
|
16/02/2024
|
RUGA RAM
|
2717001079WL112575
|
RUGA RAM
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871311
|
|
MR RUGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700103802135300/5539610
(दूदवा )
|
2717001079NRG24160220242108989
|
16/02/2024
|
KUMARAM
|
2717001079WL112520
|
KUMARAM
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871310
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700103802135300/55850035
(दूदवा )
|
2717001079NRG24160220242109025
|
16/02/2024
|
CHANDAR PARKASH
|
2717001079WL112525
|
CHANDAR PARKASH
|
00415
|
SBIN0010156
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871081
|
|
MR CHANDRAPRAKASH SEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103802135300/55850041
(दूदवा )
|
2717001079NRG24160220242109019
|
16/02/2024
|
ANANDA RAM
|
2717001079WL112524
|
ANANDA RAM
|
00415
|
SBIN0010156
|
2795
|
2795
|
Processed
|
14/04/2024
|
|
2929871316
|
|
ANADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALOTARA
|
RJ-271700103802135300/55850058
(दूदवा )
|
2717001079NRG24160220242109010
|
16/02/2024
|
bija ram
|
2717001079WL112523
|
bija ram
|
00415
|
SBIN0010156
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871107
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700103802135300/55850060
(दूदवा )
|
2717001079NRG24160220242109615
|
16/02/2024
|
PEMA RAM
|
2717001079WL112576
|
PEMA RAM
|
00415
|
SBIN0010156
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871321
|
|
PEMA RAM
|
CANARA BANK(508532)
|
|
98
|
BALOTARA
|
RJ-271700103802135300/55850065
(दूदवा )
|
2717001079NRG24160220242109607
|
16/02/2024
|
BABU DEVI
|
2717001079WL112575
|
BABU DEVI
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871073
|
|
MRS BABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700103802135300/55850065
(दूदवा )
|
2717001079NRG24160220242109606
|
16/02/2024
|
KIRTA RAM
|
2717001079WL112575
|
KIRTA RAM
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871320
|
|
MR KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103802135300/55850093
(दूदवा )
|
2717001079NRG24160220242109023
|
16/02/2024
|
SARO
|
2717001079WL112524
|
SARO
|
00415
|
SBIN0010156
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871085
|
|
MRS SARO XX
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103802135300/55850111
(दूदवा )
|
2717001079NRG24160220242109636
|
16/02/2024
|
Bhawar Lal
|
2717001079WL112578
|
Bhawar Lal
|
00415
|
SBIN0010156
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871082
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103802135300/952
(दूदवा )
|
2717001079NRG24160220242108983
|
16/02/2024
|
CHNDR PARKAS
|
2717001079WL112519
|
CHNDR PARKAS
|
00415
|
SBIN0010156
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871071
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700103802135600/5537731
(दूदवा )
|
2717001079NRG24160220242109144
|
16/02/2024
|
GORADAN RAM
|
2717001079WL112546
|
GORADAN RAM
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871314
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700103802135600/5586134
(दूदवा )
|
2717001079NRG24160220242109579
|
16/02/2024
|
THANA RAM
|
2717001079WL112572
|
THANA RAM
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871084
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700103802135600/5587123
(दूदवा )
|
2717001079NRG24160220242109146
|
16/02/2024
|
HANUMANRAM
|
2717001079WL112546
|
HANUMANRAM
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871315
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
106
|
BALOTARA
|
RJ-271700103802135300/55850035
(दूदवा )
|
2717001079NRG24160220242109026
|
16/02/2024
|
PANCU DEVI
|
2717001079WL112525
|
PANCU DEVI
|
00415
|
SBIN0031174
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871160
|
|
MRS PANCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
107
|
BALOTARA
|
RJ-271700103802135200/473
(दूदवा )
|
2717001079NRG24160220242109001
|
16/02/2024
|
Chunaram
|
2717001079WL112522
|
Chunaram
|
00415
|
SBIN0031175
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871137
|
|
MR CHUNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700103802135200/5537853
(दूदवा )
|
2717001079NRG24160220242109112
|
16/02/2024
|
Mangi
|
2717001079WL112543
|
Mangi
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2929871188
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
109
|
BALOTARA
|
RJ-271700103802135200/5577025
(दूदवा )
|
2717001079NRG24160220242109002
|
16/02/2024
|
ANCHI
|
2717001079WL112522
|
ANCHI
|
00415
|
SBIN0031175
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871266
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700103802135200/5581904
(दूदवा )
|
2717001079NRG24160220242109125
|
16/02/2024
|
KEHANA RAM
|
2717001079WL112544
|
KEHANA RAM
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871234
|
|
MR KEHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700103802135200/5581904
(दूदवा )
|
2717001079NRG24160220242109123
|
16/02/2024
|
KHERAJ RAM
|
2717001079WL112544
|
KHERAJ RAM
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871161
|
|
MR KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700103802135200/5581905
(दूदवा )
|
2717001079NRG24160220242109141
|
16/02/2024
|
Bhikhidevi
|
2717001079WL112546
|
Bhikhidevi
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871204
|
|
BHIKHIDEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BALOTARA
|
RJ-271700103802135200/5587192
(दूदवा )
|
2717001079NRG24160220242109624
|
16/02/2024
|
GAJRO DEVI
|
2717001079WL112577
|
GAJRO DEVI
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871199
|
|
MRS GAARO
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103802135200/5587269
(दूदवा )
|
2717001079NRG24160220242109120
|
16/02/2024
|
BHAGAWATI
|
2717001079WL112543
|
BHAGAWATI
|
00415
|
SBIN0031175
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2929871153
|
|
MS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103802135300/1033
(दूदवा )
|
2717001079NRG24160220242109630
|
16/02/2024
|
Anchi
|
2717001079WL112578
|
Anchi
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871203
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
116
|
BALOTARA
|
RJ-271700103802135300/1053
(दूदवा )
|
2717001079NRG24160220242109132
|
16/02/2024
|
vali
|
2717001079WL112545
|
vali
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871156
|
|
MRS BALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700103802135300/1080
(दूदवा )
|
2717001079NRG24160220242109602
|
16/02/2024
|
LASE
|
2717001079WL112575
|
LASE
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871191
|
|
MRS LACHHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700103802135300/1097
(दूदवा )
|
2717001079NRG24160220242109036
|
16/02/2024
|
bali
|
2717001079WL112526
|
bali
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871206
|
|
MRS BALI DEVI BHAMASHAH12078KGD23654
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700103802135300/1122
(दूदवा )
|
2717001079NRG24160220242108986
|
16/02/2024
|
Meero
|
2717001079WL112520
|
Meero
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871162
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
120
|
BALOTARA
|
RJ-271700103802135300/1163
(दूदवा )
|
2717001079NRG24160220242109556
|
16/02/2024
|
KAMLA
|
2717001079WL112570
|
KAMLA
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871157
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700103802135300/5536298
(दूदवा )
|
2717001079NRG24160220242109134
|
16/02/2024
|
Sugni
|
2717001079WL112545
|
Sugni
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871207
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
122
|
BALOTARA
|
RJ-271700103802135300/5536307
(दूदवा )
|
2717001079NRG24160220242109559
|
16/02/2024
|
achalaram
|
2717001079WL112570
|
achalaram
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871198
|
|
MRS ACHLA RAM BHAMASHAH12078KGD19370
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700103802135300/5536487
(दूदवा )
|
2717001079NRG24160220242109151
|
16/02/2024
|
Bikhi devi
|
2717001079WL112547
|
Bikhi devi
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871267
|
|
BHIKHIDEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BALOTARA
|
RJ-271700103802135300/5537783
(दूदवा )
|
2717001079NRG24160220242108980
|
16/02/2024
|
KASUMBE
|
2717001079WL112519
|
KASUMBE
|
00415
|
SBIN0031175
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871190
|
|
MRS KASUMBI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700103802135300/5537811
(दूदवा )
|
2717001079NRG24160220242109581
|
16/02/2024
|
ARJUNRAM
|
2717001079WL112573
|
ARJUNRAM
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871136
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103802135300/5537811
(दूदवा )
|
2717001079NRG24160220242109582
|
16/02/2024
|
hviyaa
|
2717001079WL112573
|
hviyaa
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871195
|
|
MRS HAWIYA BHAMASHAH1207LNDV14288
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700103802135300/5537826
(दूदवा )
|
2717001079NRG24160220242109633
|
16/02/2024
|
aamiyo
|
2717001079WL112578
|
aamiyo
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871211
|
|
MRS IMIYO DEVI BHAMASHAH1207ZXDV23965
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103802135300/5538111
(दूदवा )
|
2717001079NRG24160220242109611
|
16/02/2024
|
daluram
|
2717001079WL112576
|
daluram
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871141
|
|
DALURAM
|
ICICI BANK LTD(508534)
|
|
129
|
BALOTARA
|
RJ-271700103802135300/5538111
(दूदवा )
|
2717001079NRG24160220242109612
|
16/02/2024
|
RUKHAMO
|
2717001079WL112576
|
RUKHAMO
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871212
|
|
RUKHAMO
|
ICICI BANK LTD(508534)
|
|
130
|
BALOTARA
|
RJ-271700103802135300/5539501
(दूदवा )
|
2717001079NRG24160220242109584
|
16/02/2024
|
Mohani devi
|
2717001079WL112573
|
Mohani devi
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871194
|
|
MOHANIDEVI
|
ICICI BANK LTD(508534)
|
|
131
|
BALOTARA
|
RJ-271700103802135300/5539501
(दूदवा )
|
2717001079NRG24160220242109583
|
16/02/2024
|
Omaram
|
2717001079WL112573
|
Omaram
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871269
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700103802135300/5539596
(दूदवा )
|
2717001079NRG24160220242109017
|
16/02/2024
|
chuna ram
|
2717001079WL112524
|
chuna ram
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871216
|
|
CHUNARAM
|
ICICI BANK LTD(508534)
|
|
133
|
BALOTARA
|
RJ-271700103802135300/5539596
(दूदवा )
|
2717001079NRG24160220242109018
|
16/02/2024
|
meero devi
|
2717001079WL112524
|
meero devi
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
14/04/2024
|
|
2929871217
|
|
MEERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BALOTARA
|
RJ-271700103802135300/5539599
(दूदवा )
|
2717001079NRG24160220242109560
|
16/02/2024
|
Thakara Ram
|
2717001079WL112570
|
Thakara Ram
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871202
|
|
MRS THAKARA RAM BHAMASHAH120712GD12312
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700103802135300/5539607
(दूदवा )
|
2717001079NRG24160220242109136
|
16/02/2024
|
MERO DEVI
|
2717001079WL112545
|
MERO DEVI
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871205
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103802135300/5539607
(दूदवा )
|
2717001079NRG24160220242109135
|
16/02/2024
|
RAMARAM
|
2717001079WL112545
|
RAMARAM
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871274
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700103802135300/5577030
(दूदवा )
|
2717001079NRG24160220242108981
|
16/02/2024
|
taghudevi
|
2717001079WL112519
|
taghudevi
|
00415
|
SBIN0031175
|
2925
|
2925
|
Rejected
|
13/04/2024
|
|
2929871139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
BALOTARA
|
RJ-271700103802135300/55850020
(दूदवा )
|
2717001079NRG24160220242109585
|
16/02/2024
|
ANISHI DEVI
|
2717001079WL112573
|
ANISHI DEVI
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871196
|
|
MRS ANASI DEVI BHAMASHAH12078KGD20150
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700103802135300/55850027
(दूदवा )
|
2717001079NRG24160220242109060
|
16/02/2024
|
JOGARAM
|
2717001079WL112531
|
JOGARAM
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871270
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103802135300/55850027
(दूदवा )
|
2717001079NRG24160220242109061
|
16/02/2024
|
SUMITRA
|
2717001079WL112531
|
SUMITRA
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871192
|
|
MRS SAMITA BHAMASHAH1207LN2D29201
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700103802135300/55850043
(दूदवा )
|
2717001079NRG24160220242108991
|
16/02/2024
|
BALARAM
|
2717001079WL112520
|
BALARAM
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871143
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700103802135300/55850048
(दूदवा )
|
2717001079NRG24160220242109008
|
16/02/2024
|
RAMESH KUMAR
|
2717001079WL112523
|
RAMESH KUMAR
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871083
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700103802135300/55850055
(दूदवा )
|
2717001079NRG24160220242109139
|
16/02/2024
|
MAMTA
|
2717001079WL112545
|
MAMTA
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871273
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700103802135300/55850059
(दूदवा )
|
2717001079NRG24160220242109614
|
16/02/2024
|
SHARDA DEVI
|
2717001079WL112576
|
SHARDA DEVI
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871213
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700103802135300/55850077
(दूदवा )
|
2717001079NRG24160220242109152
|
16/02/2024
|
PUKHARAJ
|
2717001079WL112547
|
PUKHARAJ
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871272
|
|
MR PUKHRAJ PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700103802135300/55850086
(दूदवा )
|
2717001079NRG24160220242109575
|
16/02/2024
|
RAU RAM
|
2717001079WL112572
|
RAU RAM
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871111
|
|
RAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALOTARA
|
RJ-271700103802135300/55850102
(दूदवा )
|
2717001079NRG24160220242109588
|
16/02/2024
|
Laxmi
|
2717001079WL112573
|
Laxmi
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871110
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700103802135300/55850103
(दूदवा )
|
2717001079NRG24160220242109578
|
16/02/2024
|
Dhuri
|
2717001079WL112572
|
Dhuri
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871152
|
|
MISS DHURI DO TIKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700103802135300/55850106
(दूदवा )
|
2717001079NRG24160220242109590
|
16/02/2024
|
Kamala
|
2717001079WL112573
|
Kamala
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871263
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700103802135300/55850106
(दूदवा )
|
2717001079NRG24160220242109589
|
16/02/2024
|
Moola ram
|
2717001079WL112573
|
Moola ram
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871262
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700103802135300/5587101
(दूदवा )
|
2717001079NRG24160220242109032
|
16/02/2024
|
anchee
|
2717001079WL112525
|
anchee
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871209
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700103802135300/5587101
(दूदवा )
|
2717001079NRG24160220242109031
|
16/02/2024
|
Davaram
|
2717001079WL112525
|
Davaram
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871140
|
|
MR DEVA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700103802135300/5587107
(दूदवा )
|
2717001079NRG24160220242109041
|
16/02/2024
|
muml devi
|
2717001079WL112526
|
muml devi
|
00415
|
SBIN0031175
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871246
|
|
MUMAL
|
ICICI BANK LTD(508534)
|
|
154
|
BALOTARA
|
RJ-271700103802135300/952
(दूदवा )
|
2717001079NRG24160220242108984
|
16/02/2024
|
amedi devi
|
2717001079WL112519
|
amedi devi
|
00415
|
SBIN0031175
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871210
|
|
MRS AMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700103802135600/5536252
(दूदवा )
|
2717001079NRG24160220242109142
|
16/02/2024
|
KARNARAM
|
2717001079WL112546
|
KARNARAM
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871158
|
|
MR KARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700103802135600/5536252
(दूदवा )
|
2717001079NRG24160220242109143
|
16/02/2024
|
LEELA DEVI
|
2717001079WL112546
|
LEELA DEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871218
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700103802135600/5536490
(दूदवा )
|
2717001079NRG24160220242109155
|
16/02/2024
|
RAJO DEVI
|
2717001079WL112547
|
RAJO DEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871201
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700103802135600/5536534
(दूदवा )
|
2717001079NRG24160220242109157
|
16/02/2024
|
DAIEDEVI
|
2717001079WL112547
|
DAIEDEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871197
|
|
MRS DAAI BHAMASHAH1207CBV716987
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700103802135600/5587180
(दूदवा )
|
2717001079NRG24160220242109159
|
16/02/2024
|
SUGNI DEVI
|
2717001079WL112547
|
SUGNI DEVI
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871200
|
|
MRS SUGNI DEVI BHAMASHAH1207X50J21854
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700103802135600/5587220
(दूदवा )
|
2717001079NRG24160220242109169
|
16/02/2024
|
MIRO DEVI
|
2717001079WL112548
|
MIRO DEVI
|
00415
|
SBIN0031175
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871117
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700103802135600/5587252
(दूदवा )
|
2717001079NRG24160220242109148
|
16/02/2024
|
MAGA RAM
|
2717001079WL112546
|
MAGA RAM
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871154
|
|
MR MAGARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700103802135700/5539500
(दूदवा )
|
2717001079NRG24160220242109068
|
16/02/2024
|
merodevi
|
2717001079WL112531
|
merodevi
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871193
|
|
MRS MEERON DEVI BHAMASHAH1207LN2D18097
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700103802135700/5539500
(दूदवा )
|
2717001079NRG24160220242109067
|
16/02/2024
|
padhmram
|
2717001079WL112531
|
padhmram
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871271
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700103802135800/1131
(दूदवा )
|
2717001079NRG24160220242109571
|
16/02/2024
|
MULARAM
|
2717001079WL112571
|
MULARAM
|
00415
|
SBIN0031175
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871142
|
|
MR MOOLA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159640
|
159640
|
|
|
|
|
|
|
|
|
165
|
BALOTARA
|
RJ-271700103802135200/1147
(दूदवा )
|
2717001079NRG24160220242109130
|
16/02/2024
|
arjunram
|
2717001079WL112545
|
arjunram
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871144
|
|
MR URAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700103802135300/5536292
(दूदवा )
|
2717001079NRG24160220242109557
|
16/02/2024
|
achalaram
|
2717001079WL112570
|
achalaram
|
00415
|
SBIN0031176
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871146
|
|
ACHALA RAM S\O HIRA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
167
|
BALOTARA
|
RJ-271700103802135300/5536487
(दूदवा )
|
2717001079NRG24160220242109150
|
16/02/2024
|
Bhaveraram
|
2717001079WL112547
|
Bhaveraram
|
00415
|
SBIN0031176
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871133
|
|
BHANVARA RAM S/O NAINA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
168
|
BALOTARA
|
RJ-271700103802135300/5537111
(दूदवा )
|
2717001079NRG24160220242108977
|
16/02/2024
|
Lalaram
|
2717001079WL112519
|
Lalaram
|
00415
|
SBIN0031176
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871125
|
|
LALA RAM S/O MAHINGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
169
|
BALOTARA
|
RJ-271700103802135300/5539594
(दूदवा )
|
2717001079NRG24160220242109573
|
16/02/2024
|
TOGA RAM
|
2717001079WL112572
|
TOGA RAM
|
00415
|
SBIN0031176
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871135
|
|
Mr. TOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
BALOTARA
|
RJ-271700103802135600/1035
(दूदवा )
|
2717001079NRG24160220242109162
|
16/02/2024
|
ruparam
|
2717001079WL112548
|
ruparam
|
00415
|
SBIN0031176
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871113
|
|
Mr. RUPA RAM S/O JORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BALOTARA
|
RJ-271700103802135600/5536490
(दूदवा )
|
2717001079NRG24160220242109154
|
16/02/2024
|
RAYCHANDRRA RAM
|
2717001079WL112547
|
RAYCHANDRRA RAM
|
00415
|
SBIN0031176
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871138
|
|
MR RAYCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19435
|
19435
|
|
|
|
|
|
|
|
|
172
|
BALOTARA
|
RJ-271700103802135200/1092
(दूदवा )
|
2717001079NRG24160220242109181
|
16/02/2024
|
jassi
|
2717001079WL112550
|
jassi
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871178
|
|
ASIYO
|
BANK OF BARODA(606985)
|
|
173
|
BALOTARA
|
RJ-271700103802135200/1095
(दूदवा )
|
2717001079NRG24160220242109182
|
16/02/2024
|
kohala ram
|
2717001079WL112550
|
kohala ram
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871250
|
|
MR KAUHALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700103802135200/1149
(दूदवा )
|
2717001079NRG24160220242108993
|
16/02/2024
|
khamma
|
2717001079WL112521
|
khamma
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871180
|
|
MS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700103802135200/5537851
(दूदवा )
|
2717001079NRG24160220242109016
|
16/02/2024
|
DHANI DEVI
|
2717001079WL112524
|
DHANI DEVI
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871164
|
|
DHANIDEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BALOTARA
|
RJ-271700103802135200/5537855
(दूदवा )
|
2717001079NRG24160220242109620
|
16/02/2024
|
lehro devi
|
2717001079WL112577
|
lehro devi
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871173
|
|
MS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700103802135200/5537855
(दूदवा )
|
2717001079NRG24160220242109619
|
16/02/2024
|
sona ram
|
2717001079WL112577
|
sona ram
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871231
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700103802135200/5537856
(दूदवा )
|
2717001079NRG24160220242109093
|
16/02/2024
|
Panni devi
|
2717001079WL112540
|
Panni devi
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871182
|
|
PANNIDEVI
|
ICICI BANK LTD(508534)
|
|
179
|
BALOTARA
|
RJ-271700103802135200/5539492
(दूदवा )
|
2717001079NRG24160220242108995
|
16/02/2024
|
MULI
|
2717001079WL112521
|
MULI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871174
|
|
MS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700103802135200/5539492
(दूदवा )
|
2717001079NRG24160220242108994
|
16/02/2024
|
PURKHA RAM
|
2717001079WL112521
|
PURKHA RAM
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871226
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700103802135200/5581900
(दूदवा )
|
2717001079NRG24160220242108997
|
16/02/2024
|
GERO DEVI
|
2717001079WL112521
|
GERO DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871183
|
|
Mrs. GERO .
|
INDIAN BANK(607105)
|
|
182
|
BALOTARA
|
RJ-271700103802135200/5581902
(दूदवा )
|
2717001079NRG24160220242108998
|
16/02/2024
|
KHETU DEVI
|
2717001079WL112521
|
KHETU DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871179
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700103802135200/5581904
(दूदवा )
|
2717001079NRG24160220242109124
|
16/02/2024
|
OM PARKASH
|
2717001079WL112544
|
OM PARKASH
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871186
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700103802135200/5581904
(दूदवा )
|
2717001079NRG24160220242109122
|
16/02/2024
|
PARU DEVI
|
2717001079WL112544
|
PARU DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871169
|
|
MS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700103802135200/5581904
(दूदवा )
|
2717001079NRG24160220242109121
|
16/02/2024
|
VANARAM
|
2717001079WL112544
|
VANARAM
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871134
|
|
MR VANA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700103802135200/5587108
(दूदवा )
|
2717001079NRG24160220242109095
|
16/02/2024
|
Kese
|
2717001079WL112540
|
Kese
|
00415
|
SBIN0031352
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2929871176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BALOTARA
|
RJ-271700103802135200/5587132
(दूदवा )
|
2717001079NRG24160220242109621
|
16/02/2024
|
oprakash
|
2717001079WL112577
|
oprakash
|
00415
|
SBIN0031352
|
2665
|
2665
|
Rejected
|
13/04/2024
|
|
2929871265
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
BALOTARA
|
RJ-271700103802135200/5587132
(दूदवा )
|
2717001079NRG24160220242109622
|
16/02/2024
|
SANTU DEVI
|
2717001079WL112577
|
SANTU DEVI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871149
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700103802135200/5587157
(दूदवा )
|
2717001079NRG24160220242108968
|
16/02/2024
|
AMRU
|
2717001079WL112518
|
AMRU
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871244
|
|
MRS AMRU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700103802135200/5587164
(दूदवा )
|
2717001079NRG24160220242109116
|
16/02/2024
|
ANSI DEVI
|
2717001079WL112543
|
ANSI DEVI
|
00415
|
SBIN0031352
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2929871247
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700103802135200/5587200
(दूदवा )
|
2717001079NRG24160220242109549
|
16/02/2024
|
TAGA RAM
|
2717001079WL112569
|
TAGA RAM
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871236
|
|
TAGA RAM S\O CHUNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
192
|
BALOTARA
|
RJ-271700103802135200/5587219
(दूदवा )
|
2717001079NRG24160220242109097
|
16/02/2024
|
MANGI
|
2717001079WL112540
|
MANGI
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871241
|
|
MS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700103802135200/5587248
(दूदवा )
|
2717001079NRG24160220242109034
|
16/02/2024
|
DHHANI
|
2717001079WL112526
|
DHHANI
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871150
|
|
MRS DHANNI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700103802135200/5587249
(दूदवा )
|
2717001079NRG24160220242109098
|
16/02/2024
|
PANNA RAM
|
2717001079WL112540
|
PANNA RAM
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871238
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700103802135200/658
(दूदवा )
|
2717001079NRG24160220242109005
|
16/02/2024
|
GAVRI
|
2717001079WL112522
|
GAVRI
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871219
|
|
MS GAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700103802135200/658
(दूदवा )
|
2717001079NRG24160220242109004
|
16/02/2024
|
NENARAM
|
2717001079WL112522
|
NENARAM
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871237
|
|
NENARAM
|
ICICI BANK LTD(508534)
|
|
197
|
BALOTARA
|
RJ-271700103802135200/978
(दूदवा )
|
2717001079NRG24160220242109161
|
16/02/2024
|
CUNNI
|
2717001079WL112548
|
CUNNI
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871168
|
|
MS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700103802135200/978
(दूदवा )
|
2717001079NRG24160220242109160
|
16/02/2024
|
KUMBHA RAM
|
2717001079WL112548
|
KUMBHA RAM
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871256
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700103802135300/1163
(दूदवा )
|
2717001079NRG24160220242109555
|
16/02/2024
|
DALURAM
|
2717001079WL112570
|
DALURAM
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871249
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700103802135300/5536207
(दूदवा )
|
2717001079NRG24160220242108976
|
16/02/2024
|
Luni devi
|
2717001079WL112519
|
Luni devi
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871166
|
|
LUNIDEVI
|
ICICI BANK LTD(508534)
|
|
201
|
BALOTARA
|
RJ-271700103802135300/5536207
(दूदवा )
|
2717001079NRG24160220242108975
|
16/02/2024
|
Pokararm
|
2717001079WL112519
|
Pokararm
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871258
|
|
POKARARAM
|
ICICI BANK LTD(508534)
|
|
202
|
BALOTARA
|
RJ-271700103802135300/5536292
(दूदवा )
|
2717001079NRG24160220242109558
|
16/02/2024
|
teejodevi
|
2717001079WL112570
|
teejodevi
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871181
|
|
TINODEVI
|
ICICI BANK LTD(508534)
|
|
203
|
BALOTARA
|
RJ-271700103802135300/5536298
(दूदवा )
|
2717001079NRG24160220242109133
|
16/02/2024
|
Umedaram
|
2717001079WL112545
|
Umedaram
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871254
|
|
MR AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700103802135300/5536480
(दूदवा )
|
2717001079NRG24160220242109006
|
16/02/2024
|
HAMI DEVI
|
2717001079WL112523
|
HAMI DEVI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871124
|
|
DAMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
BALOTARA
|
RJ-271700103802135300/5537111
(दूदवा )
|
2717001079NRG24160220242108978
|
16/02/2024
|
Laxmi
|
2717001079WL112519
|
Laxmi
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871185
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
206
|
BALOTARA
|
RJ-271700103802135300/5537750
(दूदवा )
|
2717001079NRG24160220242108979
|
16/02/2024
|
Jimho
|
2717001079WL112519
|
Jimho
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871189
|
|
MS JHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700103802135300/5537817
(दूदवा )
|
2717001079NRG24160220242109059
|
16/02/2024
|
Pabu ram
|
2717001079WL112531
|
Pabu ram
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871259
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700103802135300/5537821
(दूदवा )
|
2717001079NRG24160220242108988
|
16/02/2024
|
aagri devi
|
2717001079WL112520
|
aagri devi
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871167
|
|
AGARIDEVI
|
ICICI BANK LTD(508534)
|
|
209
|
BALOTARA
|
RJ-271700103802135300/5537821
(दूदवा )
|
2717001079NRG24160220242108987
|
16/02/2024
|
jeetha ram
|
2717001079WL112520
|
jeetha ram
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871224
|
|
JETHARAM
|
ICICI BANK LTD(508534)
|
|
210
|
BALOTARA
|
RJ-271700103802135300/5537835
(दूदवा )
|
2717001079NRG24160220242109042
|
16/02/2024
|
Uma Ram
|
2717001079WL112527
|
Uma Ram
|
00415
|
SBIN0031352
|
2665
|
2665
|
Rejected
|
13/04/2024
|
|
2929871257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BALOTARA
|
RJ-271700103802135300/5539594
(दूदवा )
|
2717001079NRG24160220242109574
|
16/02/2024
|
JHAMIYO
|
2717001079WL112572
|
JHAMIYO
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871163
|
|
AMIYON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALOTARA
|
RJ-271700103802135300/5539610
(दूदवा )
|
2717001079NRG24160220242108990
|
16/02/2024
|
GAGA DEVI
|
2717001079WL112520
|
GAGA DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871171
|
|
GANGADEVI
|
ICICI BANK LTD(508534)
|
|
213
|
BALOTARA
|
RJ-271700103802135300/5539640
(दूदवा )
|
2717001079NRG24160220242109024
|
16/02/2024
|
RAJO DEVI
|
2717001079WL112525
|
RAJO DEVI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871208
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700103802135300/55850025
(दूदवा )
|
2717001079NRG24160220242109562
|
16/02/2024
|
dai devi
|
2717001079WL112570
|
dai devi
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871220
|
|
MRS DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700103802135300/55850025
(दूदवा )
|
2717001079NRG24160220242109561
|
16/02/2024
|
LALA RAM
|
2717001079WL112570
|
LALA RAM
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871148
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700103802135300/55850029
(दूदवा )
|
2717001079NRG24160220242109594
|
16/02/2024
|
DEVI
|
2717001079WL112574
|
DEVI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871165
|
|
MS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700103802135300/55850037
(दूदवा )
|
2717001079NRG24160220242109596
|
16/02/2024
|
LEHRO DEVI
|
2717001079WL112574
|
LEHRO DEVI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871227
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700103802135300/55850038
(दूदवा )
|
2717001079NRG24160220242109634
|
16/02/2024
|
BABU LAL
|
2717001079WL112578
|
BABU LAL
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871239
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700103802135300/55850038
(दूदवा )
|
2717001079NRG24160220242109635
|
16/02/2024
|
DHUDIDEVI
|
2717001079WL112578
|
DHUDIDEVI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871240
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700103802135300/55850045
(दूदवा )
|
2717001079NRG24160220242109037
|
16/02/2024
|
JUNJA RAM
|
2717001079WL112526
|
JUNJA RAM
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871253
|
|
MR JUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700103802135300/55850045
(दूदवा )
|
2717001079NRG24160220242109038
|
16/02/2024
|
SUA DEVI
|
2717001079WL112526
|
SUA DEVI
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871252
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700103802135300/55850052
(दूदवा )
|
2717001079NRG24160220242109039
|
16/02/2024
|
PIRU RAM
|
2717001079WL112526
|
PIRU RAM
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871251
|
|
Mr. PIRU RAM
|
INDIAN BANK(607105)
|
|
223
|
BALOTARA
|
RJ-271700103802135300/55850068
(दूदवा )
|
2717001079NRG24160220242109046
|
16/02/2024
|
NANAKCHAND
|
2717001079WL112527
|
NANAKCHAND
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871232
|
|
MR NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700103802135300/55850071
(दूदवा )
|
2717001079NRG24160220242109586
|
16/02/2024
|
CHAGAN LAL
|
2717001079WL112573
|
CHAGAN LAL
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871243
|
|
MR CHANGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700103802135300/55850072
(दूदवा )
|
2717001079NRG24160220242109028
|
16/02/2024
|
SAYAR DEVI
|
2717001079WL112525
|
SAYAR DEVI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871242
|
|
MS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700103802135300/55850081
(दूदवा )
|
2717001079NRG24160220242109598
|
16/02/2024
|
HEMI
|
2717001079WL112574
|
HEMI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871223
|
|
MR HEMI DEVI WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700103802135300/55850081
(दूदवा )
|
2717001079NRG24160220242109597
|
16/02/2024
|
KESHA RAM
|
2717001079WL112574
|
KESHA RAM
|
00415
|
SBIN0031352
|
2665
|
2665
|
Rejected
|
13/04/2024
|
|
2929871221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
BALOTARA
|
RJ-271700103802135300/55850086
(दूदवा )
|
2717001079NRG24160220242109576
|
16/02/2024
|
CHANANI
|
2717001079WL112572
|
CHANANI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871151
|
|
MS CHANANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700103802135300/55850089
(दूदवा )
|
2717001079NRG24160220242109048
|
16/02/2024
|
CHENA RAM
|
2717001079WL112527
|
CHENA RAM
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871155
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700103802135300/55850091
(दूदवा )
|
2717001079NRG24160220242108982
|
16/02/2024
|
CHETAN RAM
|
2717001079WL112519
|
CHETAN RAM
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871228
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700103802135300/55850099
(दूदवा )
|
2717001079NRG24160220242109618
|
16/02/2024
|
Cheni
|
2717001079WL112576
|
Cheni
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871147
|
|
MRS CHENI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700103802135300/55850108
(दूदवा )
|
2717001079NRG24160220242109608
|
16/02/2024
|
Virdha Ram
|
2717001079WL112575
|
Virdha Ram
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871229
|
|
MR VIRDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700103802135300/5587107
(दूदवा )
|
2717001079NRG24160220242109040
|
16/02/2024
|
valaram
|
2717001079WL112526
|
valaram
|
00415
|
SBIN0031352
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2929871245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
BALOTARA
|
RJ-271700103802135300/647
(दूदवा )
|
2717001079NRG24160220242109014
|
16/02/2024
|
Vehnaram
|
2717001079WL112523
|
Vehnaram
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871235
|
|
MR VEHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700103802135600/1151
(दूदवा )
|
2717001079NRG24160220242108969
|
16/02/2024
|
arjunram
|
2717001079WL112518
|
arjunram
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871230
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700103802135600/1151
(दूदवा )
|
2717001079NRG24160220242108970
|
16/02/2024
|
varjudevi
|
2717001079WL112518
|
varjudevi
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871222
|
|
MS VARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700103802135600/5536328
(दूदवा )
|
2717001079NRG24160220242108971
|
16/02/2024
|
Dharma Ram
|
2717001079WL112518
|
Dharma Ram
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871248
|
|
MR DHRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700103802135600/5536328
(दूदवा )
|
2717001079NRG24160220242108972
|
16/02/2024
|
meethidevi
|
2717001079WL112518
|
meethidevi
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871215
|
|
MRS METHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700103802135600/5536344
(दूदवा )
|
2717001079NRG24160220242109163
|
16/02/2024
|
Shatru Devi
|
2717001079WL112548
|
Shatru Devi
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871214
|
|
CHATARUDEVI
|
ICICI BANK LTD(508534)
|
|
240
|
BALOTARA
|
RJ-271700103802135600/5536514
(दूदवा )
|
2717001079NRG24160220242109165
|
16/02/2024
|
Hiro devi
|
2717001079WL112548
|
Hiro devi
|
00415
|
SBIN0031352
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2929871170
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700103802135600/5536534
(दूदवा )
|
2717001079NRG24160220242109156
|
16/02/2024
|
TAKRARAM
|
2717001079WL112547
|
TAKRARAM
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871260
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700103802135600/5537302
(दूदवा )
|
2717001079NRG24160220242108974
|
16/02/2024
|
shantidevi
|
2717001079WL112518
|
shantidevi
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871187
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
243
|
BALOTARA
|
RJ-271700103802135600/5537302
(दूदवा )
|
2717001079NRG24160220242108973
|
16/02/2024
|
SURTARAM
|
2717001079WL112518
|
SURTARAM
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871233
|
|
SURATARAM
|
ICICI BANK LTD(508534)
|
|
244
|
BALOTARA
|
RJ-271700103802135600/5537724
(दूदवा )
|
2717001079NRG24160220242109101
|
16/02/2024
|
Nathu
|
2717001079WL112540
|
Nathu
|
00415
|
SBIN0031352
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871184
|
|
MS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700103802135600/5537731
(दूदवा )
|
2717001079NRG24160220242109145
|
16/02/2024
|
MEERO DEVI
|
2717001079WL112546
|
MEERO DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871175
|
|
MIRADEVI
|
ICICI BANK LTD(508534)
|
|
246
|
BALOTARA
|
RJ-271700103802135600/5587116
(दूदवा )
|
2717001079NRG24160220242108999
|
16/02/2024
|
KARNARAM
|
2717001079WL112521
|
KARNARAM
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871255
|
|
MR KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700103802135600/5587116
(दूदवा )
|
2717001079NRG24160220242109000
|
16/02/2024
|
RAJO
|
2717001079WL112521
|
RAJO
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871172
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700103802135600/5587123
(दूदवा )
|
2717001079NRG24160220242109147
|
16/02/2024
|
RUKHAMO DEVI
|
2717001079WL112546
|
RUKHAMO DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871225
|
|
MISS RUKHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700103802135600/5587196
(दूदवा )
|
2717001079NRG24160220242109128
|
16/02/2024
|
ASHOK KUMAR
|
2717001079WL112544
|
ASHOK KUMAR
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871261
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALOTARA
|
RJ-271700103802135600/974
(दूदवा )
|
2717001079NRG24160220242109564
|
16/02/2024
|
GAVRI DEVI
|
2717001079WL112570
|
GAVRI DEVI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871177
|
|
MS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700103802135800/1131
(दूदवा )
|
2717001079NRG24160220242109572
|
16/02/2024
|
BHAGVTI
|
2717001079WL112571
|
BHAGVTI
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871126
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219960
|
219960
|
|
|
|
|
|
|
|
|
252
|
BALOTARA
|
RJ-271700103802135300/55850108
(दूदवा )
|
2717001079NRG24160220242109609
|
16/02/2024
|
Luni Kumari
|
2717001079WL112575
|
Luni Kumari
|
00415
|
SBIN0031396
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871268
|
|
MRS LUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
253
|
BALOTARA
|
RJ-271700103802135200/5587125
(दूदवा )
|
2717001079NRG24160220242109629
|
16/02/2024
|
REKHARAM
|
2717001079WL112578
|
REKHARAM
|
00415
|
SBIN0031482
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871264
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700103802135300/1097
(दूदवा )
|
2717001079NRG24160220242109035
|
16/02/2024
|
chenaram
|
2717001079WL112526
|
chenaram
|
00415
|
SBIN0031482
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871159
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700103802135300/55850059
(दूदवा )
|
2717001079NRG24160220242109613
|
16/02/2024
|
RAMCHAND RAM
|
2717001079WL112576
|
RAMCHAND RAM
|
00415
|
SBIN0031482
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871145
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
256
|
BALOTARA
|
RJ-271700103802135200/5587248
(दूदवा )
|
2717001079NRG24160220242109033
|
16/02/2024
|
KESHA RAM
|
2717001079WL112526
|
KESHA RAM
|
00468
|
UBIN0568813
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2929871277
|
|
KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BALOTARA
|
RJ-271700103802135300/55850072
(दूदवा )
|
2717001079NRG24160220242109027
|
16/02/2024
|
SANGA RAM
|
2717001079WL112525
|
SANGA RAM
|
00468
|
UBIN0568813
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871276
|
|
MR SANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
258
|
BALOTARA
|
RJ-271700103802135200/5577003
(दूदवा )
|
2717001079NRG24160220242109184
|
16/02/2024
|
Babu Lal Sai
|
2717001079WL112550
|
Babu Lal Sai
|
00698
|
RMGB0000598
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871292
|
|
Mr. BABU LAL SAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
BALOTARA
|
RJ-271700103802135300/55850084
(दूदवा )
|
2717001079NRG24160220242109012
|
16/02/2024
|
SHANKAR LAL
|
2717001079WL112523
|
SHANKAR LAL
|
00698
|
RMGB0000598
|
2665
|
2665
|
Processed
|
13/04/2024
|
|
2929871290
|
|
Mr. SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5395
|
5395
|
|
|
|
|
|
|
|
|
260
|
BALOTARA
|
RJ-271700103802135300/55850083
(दूदवा )
|
2717001079NRG24160220242109063
|
16/02/2024
|
CHETAN
|
2717001079WL112531
|
CHETAN
|
00698
|
RMGB0000687
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2929871291
|
|
Mr. CHETAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713360
|
713360
|
|
|
|
|
|
|
|