|
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-271700103802135200/5587139
(दूदवा )
|
2717001079NRG24160120241707972
|
18/01/2024
|
PANI DEVI
|
2717001079WL092758
|
PANI DEVI
|
00045
|
BARB0BALOTR
|
1845
|
1845
|
Processed
|
14/03/2024
|
|
1788717447
|
|
PANNI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700103802135200/5587214
(दूदवा )
|
2717001079NRG24160120241707976
|
18/01/2024
|
JAMUU
|
2717001079WL092758
|
JAMUU
|
00045
|
BARB0BALOTR
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717412
|
|
JHAMU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103802135300/55850042
(दूदवा )
|
2717001079NRG24150120241704768
|
18/01/2024
|
NOJI
|
2717001079WL092603
|
NOJI
|
00045
|
BARB0BALOTR
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788717449
|
|
NOJI D/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700103802135300/55850044
(दूदवा )
|
2717001079NRG24150120241704769
|
18/01/2024
|
GAVRI DEVI
|
2717001079WL092603
|
GAVRI DEVI
|
00045
|
BARB0BALOTR
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717448
|
|
GAVRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103802135300/55850078
(दूदवा )
|
2717001079NRG24150120241702456
|
18/01/2024
|
RESHMI
|
2717001079WL092454
|
RESHMI
|
00045
|
BARB0BALOTR
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717440
|
|
MISS RESHMI DO SONA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700103802135300/55850079
(दूदवा )
|
2717001079NRG24150120241702458
|
18/01/2024
|
GOMTI
|
2717001079WL092454
|
GOMTI
|
00045
|
BARB0BALOTR
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1788717439
|
|
MISS GOMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700103802135300/55850079
(दूदवा )
|
2717001079NRG24150120241702457
|
18/01/2024
|
KISHANA RAM
|
2717001079WL092454
|
KISHANA RAM
|
00045
|
BARB0BALOTR
|
207
|
207
|
Processed
|
14/03/2024
|
|
1788717446
|
|
KISHANARAM
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700103802135600/5587262
(दूदवा )
|
2717001079NRG24160120241708093
|
18/01/2024
|
Durgavati
|
2717001079WL092769
|
Durgavati
|
00045
|
BARB0BALOTR
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717450
|
|
DURGAVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17331
|
17331
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700103802135300/5539612
(दूदवा )
|
2717001079NRG24150120241704763
|
18/01/2024
|
AMIYA
|
2717001079WL092603
|
AMIYA
|
00078
|
CNRB0003532
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788717406
|
|
AMIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700103802135200/5537875
(दूदवा )
|
2717001079NRG24160120241707945
|
18/01/2024
|
Rajo
|
2717001079WL092758
|
Rajo
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717418
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700103802135200/5577014
(दूदवा )
|
2717001079NRG24160120241707951
|
18/01/2024
|
Chtanram
|
2717001079WL092758
|
Chtanram
|
00089
|
CBIN0283331
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717431
|
|
Mr. CHETAN RAM SO HIMATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BALOTARA
|
RJ-271700103802135200/5577019
(दूदवा )
|
2717001079NRG24160120241707952
|
18/01/2024
|
Girthari
|
2717001079WL092758
|
Girthari
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717429
|
|
Mr. GIRDHARI RAM RAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BALOTARA
|
RJ-271700103802135200/5577019
(दूदवा )
|
2717001079NRG24160120241707953
|
18/01/2024
|
Jiyo devi
|
2717001079WL092758
|
Jiyo devi
|
00089
|
CBIN0283331
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717427
|
|
Mrs. JIYAN DEVI WO GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BALOTARA
|
RJ-271700103802135200/5577020
(दूदवा )
|
2717001079NRG24160120241707954
|
18/01/2024
|
Dami Devi
|
2717001079WL092758
|
Dami Devi
|
00089
|
CBIN0283331
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717423
|
|
DAMIDEVI
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700103802135200/5577021
(दूदवा )
|
2717001079NRG24160120241707955
|
18/01/2024
|
jhemo
|
2717001079WL092758
|
jhemo
|
00089
|
CBIN0283331
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717428
|
|
Mrs. JHIMO DEVI WO KUMBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BALOTARA
|
RJ-271700103802135200/5577022
(दूदवा )
|
2717001079NRG24160120241707957
|
18/01/2024
|
Devi
|
2717001079WL092758
|
Devi
|
00089
|
CBIN0283331
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717424
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700103802135200/5581881
(दूदवा )
|
2717001079NRG24160120241707965
|
18/01/2024
|
Panni
|
2717001079WL092758
|
Panni
|
00089
|
CBIN0283331
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717419
|
|
PANNI
|
ICICI BANK LTD(508534)
|
|
18
|
BALOTARA
|
RJ-271700103802135200/5587133
(दूदवा )
|
2717001079NRG24160120241707970
|
18/01/2024
|
vishnee devi
|
2717001079WL092758
|
vishnee devi
|
00089
|
CBIN0283331
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717430
|
|
Mrs. VISHNI DEVI WO RAOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BALOTARA
|
RJ-271700103802135200/5587258
(दूदवा )
|
2717001079NRG24160120241707977
|
18/01/2024
|
PAPU DEVI
|
2717001079WL092758
|
PAPU DEVI
|
00089
|
CBIN0283331
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1788717454
|
|
Mrs. . PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALOTARA
|
RJ-271700103802135300/5536347
(दूदवा )
|
2717001079NRG24150120241702450
|
18/01/2024
|
Bhanwari
|
2717001079WL092454
|
Bhanwari
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717415
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
21
|
BALOTARA
|
RJ-271700103802135300/5537161
(दूदवा )
|
2717001079NRG24160120241708048
|
18/01/2024
|
CENI DEVI
|
2717001079WL092764
|
CENI DEVI
|
00089
|
CBIN0283331
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717416
|
|
CHAINIDEVI
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700103802135300/5537835
(दूदवा )
|
2717001079NRG24150120241702452
|
18/01/2024
|
Dipa Devi
|
2717001079WL092454
|
Dipa Devi
|
00089
|
CBIN0283331
|
2277
|
2277
|
Processed
|
14/03/2024
|
|
1788717414
|
|
DIPADEVI
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700103802135300/55850039
(दूदवा )
|
2717001079NRG24150120241704767
|
18/01/2024
|
LEELA
|
2717001079WL092603
|
LEELA
|
00089
|
CBIN0283331
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717451
|
|
Mrs. LEELA CO RAWATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALOTARA
|
RJ-271700103802135400/5537894
(दूदवा )
|
2717001079NRG24150120241704777
|
18/01/2024
|
BABARI DEVI
|
2717001079WL092603
|
BABARI DEVI
|
00089
|
CBIN0283331
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717410
|
|
HAVA
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700103802135600/5536558
(दूदवा )
|
2717001079NRG24160120241708083
|
18/01/2024
|
JETI DEVI
|
2717001079WL092769
|
JETI DEVI
|
00089
|
CBIN0283331
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717409
|
|
Mrs. JETI DEVI W/O GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BALOTARA
|
RJ-271700103802135600/5537059
(दूदवा )
|
2717001079NRG24150120241702463
|
18/01/2024
|
PEPO DEVI
|
2717001079WL092454
|
PEPO DEVI
|
00089
|
CBIN0283331
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717422
|
|
Mrs. PENPO DEVI WO DEEPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALOTARA
|
RJ-271700103802135600/5539510
(दूदवा )
|
2717001079NRG24160120241708089
|
18/01/2024
|
valedevi
|
2717001079WL092769
|
valedevi
|
00089
|
CBIN0283331
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717413
|
|
VALIDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46262
|
46262
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700103802135200/5577023
(दूदवा )
|
2717001079NRG24160120241707959
|
18/01/2024
|
LALIDEVI
|
2717001079WL092758
|
LALIDEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Rejected
|
14/03/2024
|
|
1788717402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BALOTARA
|
RJ-271700103802135200/5581881
(दूदवा )
|
2717001079NRG24160120241707964
|
18/01/2024
|
JETHARAM
|
2717001079WL092758
|
JETHARAM
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717401
|
|
JETHARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5343
|
5343
|
|
|
|
|
|
|
|
|
30
|
BALOTARA
|
RJ-271700103802135600/5581903
(दूदवा )
|
2717001079NRG24160120241707981
|
18/01/2024
|
Kehararam
|
2717001079WL092758
|
Kehararam
|
00168
|
ICIC0006809
|
1456
|
1456
|
Processed
|
14/03/2024
|
|
1788717399
|
|
KEHARA RAM S/O SHRI VAKHATA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
31
|
BALOTARA
|
RJ-271700103802135300/5537781
(दूदवा )
|
2717001079NRG24160120241708051
|
18/01/2024
|
PURKHA RAM
|
2717001079WL092764
|
PURKHA RAM
|
00354
|
PUNB0017410
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788717403
|
|
PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700103802135300/55850064
(दूदवा )
|
2717001079NRG24160120241708059
|
18/01/2024
|
GOMA RAM
|
2717001079WL092764
|
GOMA RAM
|
00354
|
PUNB0017410
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788717405
|
|
Mr. GOMA RAM SO UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4727
|
4727
|
|
|
|
|
|
|
|
|
33
|
BALOTARA
|
RJ-271700103802135600/5587242
(दूदवा )
|
2717001079NRG24150120241702466
|
18/01/2024
|
KAMALA
|
2717001079WL092454
|
KAMALA
|
00354
|
PUNB0774100
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717400
|
|
MISS KAMLA DO RUGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
34
|
BALOTARA
|
RJ-271700103802135200/5577024
(दूदवा )
|
2717001079NRG24160120241707960
|
18/01/2024
|
DUDARAM
|
2717001079WL092758
|
DUDARAM
|
00354
|
PUNB0916700
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788717404
|
|
DUDA RAM SO BHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
35
|
BALOTARA
|
RJ-271700103802135300/5537113
(दूदवा )
|
2717001079NRG24150120241704747
|
18/01/2024
|
hira ram
|
2717001079WL092603
|
hira ram
|
00415
|
SBIN0010156
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717407
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700103802135300/55850093
(दूदवा )
|
2717001079NRG24160120241708060
|
18/01/2024
|
SARO
|
2717001079WL092764
|
SARO
|
00415
|
SBIN0010156
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717411
|
|
MRS SARO XX
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700103802135600/5587238
(दूदवा )
|
2717001079NRG24160120241708090
|
18/01/2024
|
MOTA RAM
|
2717001079WL092769
|
MOTA RAM
|
00415
|
SBIN0010156
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717408
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
38
|
BALOTARA
|
RJ-271700103802135200/1016
(दूदवा )
|
2717001079NRG24160120241707934
|
18/01/2024
|
Anachi
|
2717001079WL092758
|
Anachi
|
00415
|
SBIN0031175
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788717518
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
39
|
BALOTARA
|
RJ-271700103802135200/5536268
(दूदवा )
|
2717001079NRG24160120241707937
|
18/01/2024
|
TEPU DEVI
|
2717001079WL092758
|
TEPU DEVI
|
00415
|
SBIN0031175
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788717469
|
|
TIPUDEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700103802135200/5537116
(दूदवा )
|
2717001079NRG24160120241707940
|
18/01/2024
|
TEJO
|
2717001079WL092758
|
TEJO
|
00415
|
SBIN0031175
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788717519
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700103802135200/5537861
(दूदवा )
|
2717001079NRG24160120241707944
|
18/01/2024
|
Hiro Devi
|
2717001079WL092758
|
Hiro Devi
|
00415
|
SBIN0031175
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788717472
|
|
HIRODEVI
|
ICICI BANK LTD(508534)
|
|
42
|
BALOTARA
|
RJ-271700103802135200/5576966
(दूदवा )
|
2717001079NRG24160120241707949
|
18/01/2024
|
Emiyo Devi
|
2717001079WL092758
|
Emiyo Devi
|
00415
|
SBIN0031175
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717528
|
|
URJARAM
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700103802135200/5576968
(दूदवा )
|
2717001079NRG24160120241707950
|
18/01/2024
|
Parwati Devi
|
2717001079WL092758
|
Parwati Devi
|
00415
|
SBIN0031175
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717498
|
|
MRS PAARU DEVI BHAMASHAH1207CFGN16097
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700103802135200/5577025
(दूदवा )
|
2717001079NRG24160120241707962
|
18/01/2024
|
ANCHI
|
2717001079WL092758
|
ANCHI
|
00415
|
SBIN0031175
|
206
|
206
|
Processed
|
14/03/2024
|
|
1788717395
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700103802135200/5581905
(दूदवा )
|
2717001079NRG24150120241702447
|
18/01/2024
|
Bhikhidevi
|
2717001079WL092454
|
Bhikhidevi
|
00415
|
SBIN0031175
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717463
|
|
BHIKHIDEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700103802135200/5587118
(दूदवा )
|
2717001079NRG24160120241707969
|
18/01/2024
|
KAMLA DEVI
|
2717001079WL092758
|
KAMLA DEVI
|
00415
|
SBIN0031175
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717483
|
|
MRS KAMLA DEVI BHAMASHAH12071O1N28625
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700103802135200/5587137
(दूदवा )
|
2717001079NRG24160120241707971
|
18/01/2024
|
GAJRO
|
2717001079WL092758
|
GAJRO
|
00415
|
SBIN0031175
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788717531
|
|
MRS GAJRO DEVI BHAMASHAH1207CFGN24438
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700103802135200/995
(दूदवा )
|
2717001079NRG24160120241707979
|
18/01/2024
|
CHANIN
|
2717001079WL092758
|
CHANIN
|
00415
|
SBIN0031175
|
2288
|
2288
|
Processed
|
14/03/2024
|
|
1788717500
|
|
MRS CHANANI DEVI BHAMASHAH1207LN2D23711
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700103802135300/1044
(दूदवा )
|
2717001079NRG24150120241704738
|
18/01/2024
|
dudi
|
2717001079WL092603
|
dudi
|
00415
|
SBIN0031175
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788717527
|
|
MRS DHUDI BHAMASHAH1207DDM321554
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700103802135300/1141
(दूदवा )
|
2717001079NRG24150120241704740
|
18/01/2024
|
TELI DEVI
|
2717001079WL092603
|
TELI DEVI
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717490
|
|
MRS TELI DEVI BHAMASHAH1207X50J19013
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700103802135300/5536279
(दूदवा )
|
2717001079NRG24150120241702448
|
18/01/2024
|
tulsi devi
|
2717001079WL092454
|
tulsi devi
|
00415
|
SBIN0031175
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717473
|
|
MRS TULSI DEVI BHAMASHAH12078KGD23355
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700103802135300/5536612
(दूदवा )
|
2717001079NRG24150120241704743
|
18/01/2024
|
Mangi Devi
|
2717001079WL092603
|
Mangi Devi
|
00415
|
SBIN0031175
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717457
|
|
MANGIDEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BALOTARA
|
RJ-271700103802135300/5537087
(दूदवा )
|
2717001079NRG24150120241704744
|
18/01/2024
|
CHANDU DEVI
|
2717001079WL092603
|
CHANDU DEVI
|
00415
|
SBIN0031175
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1788717496
|
|
MRS CHANDU BHAMASHAH1207CFGN27477
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700103802135300/5537112
(दूदवा )
|
2717001079NRG24150120241704746
|
18/01/2024
|
anchi devi
|
2717001079WL092603
|
anchi devi
|
00415
|
SBIN0031175
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788717506
|
|
ANACHI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700103802135300/5537113
(दूदवा )
|
2717001079NRG24150120241704748
|
18/01/2024
|
chuni devi
|
2717001079WL092603
|
chuni devi
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717474
|
|
MRS CHUNI DEVI BHAMASHAH1207CFGN11788
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700103802135300/5537291
(दूदवा )
|
2717001079NRG24150120241704750
|
18/01/2024
|
tepu
|
2717001079WL092603
|
tepu
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717495
|
|
MRS TIPU DEVI BHAMASHAH1207CFGN29227
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700103802135300/5537771
(दूदवा )
|
2717001079NRG24150120241704751
|
18/01/2024
|
PEMI DEVI
|
2717001079WL092603
|
PEMI DEVI
|
00415
|
SBIN0031175
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788717511
|
|
MRS PEMI DEVI BHAMASHAH1207DDM321725
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700103802135300/5537775
(दूदवा )
|
2717001079NRG24150120241704753
|
18/01/2024
|
khama devi
|
2717001079WL092603
|
khama devi
|
00415
|
SBIN0031175
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788717482
|
|
KHAMADEVI
|
ICICI BANK LTD(508534)
|
|
59
|
BALOTARA
|
RJ-271700103802135300/5537779
(दूदवा )
|
2717001079NRG24150120241704757
|
18/01/2024
|
jhimo devi
|
2717001079WL092603
|
jhimo devi
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717459
|
|
JHIMODEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BALOTARA
|
RJ-271700103802135300/5537784
(दूदवा )
|
2717001079NRG24160120241708052
|
18/01/2024
|
Harku
|
2717001079WL092764
|
Harku
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717489
|
|
MRS HARKU BHAMASHAH1207LN2D13031
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700103802135300/5537784
(दूदवा )
|
2717001079NRG24160120241708053
|
18/01/2024
|
VEHANARAM
|
2717001079WL092764
|
VEHANARAM
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717396
|
|
VEHANARAM S/O. GUMNARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
62
|
BALOTARA
|
RJ-271700103802135300/5537788
(दूदवा )
|
2717001079NRG24150120241704759
|
18/01/2024
|
Harku Devi
|
2717001079WL092603
|
Harku Devi
|
00415
|
SBIN0031175
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717460
|
|
HARAKUDEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700103802135300/5537790
(दूदवा )
|
2717001079NRG24150120241704761
|
18/01/2024
|
Thani Devi
|
2717001079WL092603
|
Thani Devi
|
00415
|
SBIN0031175
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717458
|
|
THANIDEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700103802135300/5537791
(दूदवा )
|
2717001079NRG24160120241708054
|
18/01/2024
|
GOMI
|
2717001079WL092764
|
GOMI
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717487
|
|
GOMI
|
ICICI BANK LTD(508534)
|
|
65
|
BALOTARA
|
RJ-271700103802135300/5539642
(दूदवा )
|
2717001079NRG24150120241702453
|
18/01/2024
|
Vagatu devi
|
2717001079WL092454
|
Vagatu devi
|
00415
|
SBIN0031175
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717438
|
|
MRS VAGATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700103802135300/5576994
(दूदवा )
|
2717001079NRG24160120241708057
|
18/01/2024
|
CHEENARAM
|
2717001079WL092764
|
CHEENARAM
|
00415
|
SBIN0031175
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717514
|
|
MRS CHENA RAM BAHAMASH1207DDM323647
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700103802135300/5577030
(दूदवा )
|
2717001079NRG24150120241702454
|
18/01/2024
|
taghudevi
|
2717001079WL092454
|
taghudevi
|
00415
|
SBIN0031175
|
2678
|
2678
|
Rejected
|
14/03/2024
|
|
1788717426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BALOTARA
|
RJ-271700103802135300/5577031
(दूदवा )
|
2717001079NRG24160120241708058
|
18/01/2024
|
Kashi devi
|
2717001079WL092764
|
Kashi devi
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717398
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700103802135300/5587096
(दूदवा )
|
2717001079NRG24150120241702459
|
18/01/2024
|
KAMLA
|
2717001079WL092454
|
KAMLA
|
00415
|
SBIN0031175
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717522
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700103802135300/5587102
(दूदवा )
|
2717001079NRG24150120241704771
|
18/01/2024
|
HEMI
|
2717001079WL092603
|
HEMI
|
00415
|
SBIN0031175
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717425
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103802135300/957
(दूदवा )
|
2717001079NRG24150120241704772
|
18/01/2024
|
khama
|
2717001079WL092603
|
khama
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717475
|
|
KHAMA
|
ICICI BANK LTD(508534)
|
|
72
|
BALOTARA
|
RJ-271700103802135300/958
(दूदवा )
|
2717001079NRG24150120241704773
|
18/01/2024
|
rai
|
2717001079WL092603
|
rai
|
00415
|
SBIN0031175
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788717501
|
|
MRS RAI BHAMASHAH1207CFGN25127
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103802135400/5537293
(दूदवा )
|
2717001079NRG24150120241704775
|
18/01/2024
|
KABU DEVI
|
2717001079WL092603
|
KABU DEVI
|
00415
|
SBIN0031175
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717512
|
|
MRS KABU DEVI BHAMASHAH12078KGD18531
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103802135600/5536252
(दूदवा )
|
2717001079NRG24150120241702461
|
18/01/2024
|
LEELA DEVI
|
2717001079WL092454
|
LEELA DEVI
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717525
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700103802135600/5537718
(दूदवा )
|
2717001079NRG24160120241708087
|
18/01/2024
|
Bhaga Ram
|
2717001079WL092769
|
Bhaga Ram
|
00415
|
SBIN0031175
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717453
|
|
MAGA S/O KHETA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
76
|
BALOTARA
|
RJ-271700103802135600/5538130
(दूदवा )
|
2717001079NRG24150120241704778
|
18/01/2024
|
JETIDEVI
|
2717001079WL092603
|
JETIDEVI
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717486
|
|
MRS JETHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103802135600/5587125
(दूदवा )
|
2717001079NRG24150120241704779
|
18/01/2024
|
VEERO DEVI
|
2717001079WL092603
|
VEERO DEVI
|
00415
|
SBIN0031175
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717530
|
|
MRS VEERO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700103802135600/5587188
(दूदवा )
|
2717001079NRG24150120241702465
|
18/01/2024
|
JIYO DEVI
|
2717001079WL092454
|
JIYO DEVI
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717524
|
|
MRS JIYO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103802135600/5587262
(दूदवा )
|
2717001079NRG24160120241708092
|
18/01/2024
|
Jagdish
|
2717001079WL092769
|
Jagdish
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717532
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700103802135700/5577027
(दूदवा )
|
2717001079NRG24150120241702467
|
18/01/2024
|
Taro
|
2717001079WL092454
|
Taro
|
00415
|
SBIN0031175
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717465
|
|
MRS TARO DEVI BHAMASHAH12078KGD17560
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103802135700/5577028
(दूदवा )
|
2717001079NRG24150120241702468
|
18/01/2024
|
GANGADEVI
|
2717001079WL092454
|
GANGADEVI
|
00415
|
SBIN0031175
|
2255
|
2255
|
Processed
|
14/03/2024
|
|
1788717464
|
|
MRS GANAGA BHAMASHAH1207CFGN22609
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109672
|
109672
|
|
|
|
|
|
|
|
|
82
|
BALOTARA
|
RJ-271700103802135200/5581901
(दूदवा )
|
2717001079NRG24160120241707967
|
18/01/2024
|
GUMNA RAM
|
2717001079WL092758
|
GUMNA RAM
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717435
|
|
MR GUMNARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700103802135300/5539615
(दूदवा )
|
2717001079NRG24160120241708056
|
18/01/2024
|
MALOO
|
2717001079WL092764
|
MALOO
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788717443
|
|
MRS MALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103802135400/5537894
(दूदवा )
|
2717001079NRG24150120241704776
|
18/01/2024
|
kalu ram
|
2717001079WL092603
|
kalu ram
|
00415
|
SBIN0031176
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717437
|
|
KALU RAM S/O PANNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
85
|
BALOTARA
|
RJ-271700103802135600/5537149
(दूदवा )
|
2717001079NRG24160120241708084
|
18/01/2024
|
VEESANARAM
|
2717001079WL092769
|
VEESANARAM
|
00415
|
SBIN0031176
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717434
|
|
VISHANARAM S/O. HUKMARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10480
|
10480
|
|
|
|
|
|
|
|
|
86
|
BALOTARA
|
RJ-271700103802135200/1092
(दूदवा )
|
2717001079NRG24160120241707935
|
18/01/2024
|
jassi
|
2717001079WL092758
|
jassi
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717503
|
|
ASIYO
|
BANK OF BARODA(606985)
|
|
87
|
BALOTARA
|
RJ-271700103802135200/1095
(दूदवा )
|
2717001079NRG24160120241707936
|
18/01/2024
|
kohala ram
|
2717001079WL092758
|
kohala ram
|
00415
|
SBIN0031352
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788717480
|
|
MR KAUHALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700103802135200/5536310
(दूदवा )
|
2717001079NRG24160120241707938
|
18/01/2024
|
Dava ram
|
2717001079WL092758
|
Dava ram
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717471
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
89
|
BALOTARA
|
RJ-271700103802135200/5536310
(दूदवा )
|
2717001079NRG24160120241707939
|
18/01/2024
|
Methi
|
2717001079WL092758
|
Methi
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717461
|
|
METHI
|
ICICI BANK LTD(508534)
|
|
90
|
BALOTARA
|
RJ-271700103802135200/5537504
(दूदवा )
|
2717001079NRG24160120241707941
|
18/01/2024
|
Bhara ram
|
2717001079WL092758
|
Bhara ram
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717466
|
|
BHERARAM S/O HIMTA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
91
|
BALOTARA
|
RJ-271700103802135200/5537504
(दूदवा )
|
2717001079NRG24160120241707942
|
18/01/2024
|
Viro
|
2717001079WL092758
|
Viro
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717462
|
|
VIRO
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700103802135200/5537861
(दूदवा )
|
2717001079NRG24160120241707943
|
18/01/2024
|
Hema ram
|
2717001079WL092758
|
Hema ram
|
00415
|
SBIN0031352
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788717516
|
|
HEMARAM
|
ICICI BANK LTD(508534)
|
|
93
|
BALOTARA
|
RJ-271700103802135200/5538084
(दूदवा )
|
2717001079NRG24160120241707946
|
18/01/2024
|
Khema Ram
|
2717001079WL092758
|
Khema Ram
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717433
|
|
Mr. KHEMA RAM S/O MAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BALOTARA
|
RJ-271700103802135200/5538084
(दूदवा )
|
2717001079NRG24160120241707947
|
18/01/2024
|
Muli
|
2717001079WL092758
|
Muli
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717421
|
|
MULI
|
ICICI BANK LTD(508534)
|
|
95
|
BALOTARA
|
RJ-271700103802135200/5576959
(दूदवा )
|
2717001079NRG24160120241707948
|
18/01/2024
|
jamaku
|
2717001079WL092758
|
jamaku
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717420
|
|
MS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103802135200/5577022
(दूदवा )
|
2717001079NRG24160120241707956
|
18/01/2024
|
Pataram
|
2717001079WL092758
|
Pataram
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717493
|
|
PATARAM
|
ICICI BANK LTD(508534)
|
|
97
|
BALOTARA
|
RJ-271700103802135200/5577023
(दूदवा )
|
2717001079NRG24160120241707958
|
18/01/2024
|
KHEMARAM
|
2717001079WL092758
|
KHEMARAM
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717478
|
|
KHEMA RAM S/O RAWATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
98
|
BALOTARA
|
RJ-271700103802135200/5577025
(दूदवा )
|
2717001079NRG24160120241707961
|
18/01/2024
|
BHIYARAM
|
2717001079WL092758
|
BHIYARAM
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717499
|
|
MR BHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700103802135200/5577033
(दूदवा )
|
2717001079NRG24160120241707963
|
18/01/2024
|
Cemu
|
2717001079WL092758
|
Cemu
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717467
|
|
CHIMU DEVI W\O VEHNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
100
|
BALOTARA
|
RJ-271700103802135200/5581897
(दूदवा )
|
2717001079NRG24160120241707966
|
18/01/2024
|
lala ram
|
2717001079WL092758
|
lala ram
|
00415
|
SBIN0031352
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717520
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
101
|
BALOTARA
|
RJ-271700103802135200/5581901
(दूदवा )
|
2717001079NRG24160120241707968
|
18/01/2024
|
RAHMTI DEVI
|
2717001079WL092758
|
RAHMTI DEVI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717510
|
|
MS RAHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103802135200/5587158
(दूदवा )
|
2717001079NRG24160120241707973
|
18/01/2024
|
PAWANI
|
2717001079WL092758
|
PAWANI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717441
|
|
MRS PAVANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700103802135200/5587179
(दूदवा )
|
2717001079NRG24160120241707974
|
18/01/2024
|
ANSI DEVI
|
2717001079WL092758
|
ANSI DEVI
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717523
|
|
MS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700103802135200/5587200
(दूदवा )
|
2717001079NRG24160120241707975
|
18/01/2024
|
TAGA RAM
|
2717001079WL092758
|
TAGA RAM
|
00415
|
SBIN0031352
|
414
|
414
|
Processed
|
14/03/2024
|
|
1788717526
|
|
TAGA RAM S\O CHUNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
105
|
BALOTARA
|
RJ-271700103802135200/658
(दूदवा )
|
2717001079NRG24160120241707978
|
18/01/2024
|
NENARAM
|
2717001079WL092758
|
NENARAM
|
00415
|
SBIN0031352
|
2484
|
2484
|
Processed
|
14/03/2024
|
|
1788717468
|
|
NENARAM
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700103802135300/1044
(दूदवा )
|
2717001079NRG24150120241704739
|
18/01/2024
|
JETHI DEVI
|
2717001079WL092603
|
JETHI DEVI
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717394
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103802135300/5536257
(दूदवा )
|
2717001079NRG24150120241704742
|
18/01/2024
|
NENUDEVI
|
2717001079WL092603
|
NENUDEVI
|
00415
|
SBIN0031352
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788717485
|
|
NENUDEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BALOTARA
|
RJ-271700103802135300/5536347
(दूदवा )
|
2717001079NRG24150120241702449
|
18/01/2024
|
Achala Ram
|
2717001079WL092454
|
Achala Ram
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717481
|
|
ACHALARAM
|
ICICI BANK LTD(508534)
|
|
109
|
BALOTARA
|
RJ-271700103802135300/5537112
(दूदवा )
|
2717001079NRG24150120241704745
|
18/01/2024
|
khuma ram
|
2717001079WL092603
|
khuma ram
|
00415
|
SBIN0031352
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717393
|
|
MR KUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700103802135300/5537159
(दूदवा )
|
2717001079NRG24160120241708046
|
18/01/2024
|
Ude
|
2717001079WL092764
|
Ude
|
00415
|
SBIN0031352
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788717436
|
|
UDIDEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BALOTARA
|
RJ-271700103802135300/5537161
(दूदवा )
|
2717001079NRG24160120241708047
|
18/01/2024
|
SHUKHA RAM
|
2717001079WL092764
|
SHUKHA RAM
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717517
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700103802135300/5537290
(दूदवा )
|
2717001079NRG24160120241708049
|
18/01/2024
|
DHANA RAM
|
2717001079WL092764
|
DHANA RAM
|
00415
|
SBIN0031352
|
2060
|
2060
|
Processed
|
14/03/2024
|
|
1788717492
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103802135300/5537290
(दूदवा )
|
2717001079NRG24160120241708050
|
18/01/2024
|
Gawri
|
2717001079WL092764
|
Gawri
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717491
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103802135300/5537291
(दूदवा )
|
2717001079NRG24150120241704749
|
18/01/2024
|
kiyaram
|
2717001079WL092603
|
kiyaram
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717509
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103802135300/5537763
(दूदवा )
|
2717001079NRG24150120241702451
|
18/01/2024
|
Pokr Ram
|
2717001079WL092454
|
Pokr Ram
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717507
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700103802135300/5537768
(दूदवा )
|
2717001079NRG24160120241707980
|
18/01/2024
|
BHAWARI DEVI
|
2717001079WL092758
|
BHAWARI DEVI
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717442
|
|
MS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700103802135300/5537775
(दूदवा )
|
2717001079NRG24150120241704752
|
18/01/2024
|
jagmal ram
|
2717001079WL092603
|
jagmal ram
|
00415
|
SBIN0031352
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788717484
|
|
JAGAMALARAM
|
ICICI BANK LTD(508534)
|
|
118
|
BALOTARA
|
RJ-271700103802135300/5537776
(दूदवा )
|
2717001079NRG24150120241704755
|
18/01/2024
|
Hai devi
|
2717001079WL092603
|
Hai devi
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717502
|
|
MS DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700103802135300/5537776
(दूदवा )
|
2717001079NRG24150120241704754
|
18/01/2024
|
Hukma Ram
|
2717001079WL092603
|
Hukma Ram
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717432
|
|
MR HUKAM RAM SOMANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103802135300/5537779
(दूदवा )
|
2717001079NRG24150120241704756
|
18/01/2024
|
vaga ram
|
2717001079WL092603
|
vaga ram
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717521
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700103802135300/5537788
(दूदवा )
|
2717001079NRG24150120241704758
|
18/01/2024
|
nataram
|
2717001079WL092603
|
nataram
|
00415
|
SBIN0031352
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717476
|
|
NATHARAM
|
ICICI BANK LTD(508534)
|
|
122
|
BALOTARA
|
RJ-271700103802135300/5537790
(दूदवा )
|
2717001079NRG24150120241704760
|
18/01/2024
|
Deraj Ram
|
2717001079WL092603
|
Deraj Ram
|
00415
|
SBIN0031352
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717477
|
|
DERAJARAM
|
ICICI BANK LTD(508534)
|
|
123
|
BALOTARA
|
RJ-271700103802135300/5539559
(दूदवा )
|
2717001079NRG24150120241704762
|
18/01/2024
|
mishro devi
|
2717001079WL092603
|
mishro devi
|
00415
|
SBIN0031352
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788717508
|
|
MRS MISARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700103802135300/5539594
(दूदवा )
|
2717001079NRG24160120241708055
|
18/01/2024
|
JHAMIYO
|
2717001079WL092764
|
JHAMIYO
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717417
|
|
AMIYON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700103802135300/5539612
(दूदवा )
|
2717001079NRG24150120241704764
|
18/01/2024
|
jetha ram
|
2717001079WL092603
|
jetha ram
|
00415
|
SBIN0031352
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717488
|
|
JETHARAM
|
ICICI BANK LTD(508534)
|
|
126
|
BALOTARA
|
RJ-271700103802135300/5576940
(दूदवा )
|
2717001079NRG24150120241704766
|
18/01/2024
|
GERO DEVI
|
2717001079WL092603
|
GERO DEVI
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717504
|
|
MS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700103802135300/5576940
(दूदवा )
|
2717001079NRG24150120241704765
|
18/01/2024
|
manglaram
|
2717001079WL092603
|
manglaram
|
00415
|
SBIN0031352
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788717505
|
|
MANGA RAM S\O SURATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
128
|
BALOTARA
|
RJ-271700103802135300/5587097
(दूदवा )
|
2717001079NRG24150120241704770
|
18/01/2024
|
TAGE DEVI
|
2717001079WL092603
|
TAGE DEVI
|
00415
|
SBIN0031352
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788717497
|
|
MS TAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700103802135300/5587105
(दूदवा )
|
2717001079NRG24150120241702460
|
18/01/2024
|
KESI DEVI
|
2717001079WL092454
|
KESI DEVI
|
00415
|
SBIN0031352
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717494
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700103802135400/5537293
(दूदवा )
|
2717001079NRG24150120241704774
|
18/01/2024
|
devaram
|
2717001079WL092603
|
devaram
|
00415
|
SBIN0031352
|
2266
|
2266
|
Processed
|
14/03/2024
|
|
1788717513
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103802135600/5536189
(दूदवा )
|
2717001079NRG24160120241708081
|
18/01/2024
|
AACHI DEVI
|
2717001079WL092769
|
AACHI DEVI
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717445
|
|
MRS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700103802135600/5536253
(दूदवा )
|
2717001079NRG24160120241708082
|
18/01/2024
|
Channi
|
2717001079WL092769
|
Channi
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717456
|
|
MS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700103802135600/5536399
(दूदवा )
|
2717001079NRG24150120241702462
|
18/01/2024
|
Mana Ram
|
2717001079WL092454
|
Mana Ram
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717479
|
|
MANA RAM S/O DEVA RAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALOTARA
|
RJ-271700103802135600/5537149
(दूदवा )
|
2717001079NRG24160120241708085
|
18/01/2024
|
Annhu devi
|
2717001079WL092769
|
Annhu devi
|
00415
|
SBIN0031352
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717515
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700103802135600/5537715
(दूदवा )
|
2717001079NRG24160120241708086
|
18/01/2024
|
Nathu Ram
|
2717001079WL092769
|
Nathu Ram
|
00415
|
SBIN0031352
|
2472
|
2472
|
Processed
|
14/03/2024
|
|
1788717470
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103802135600/5538154
(दूदवा )
|
2717001079NRG24160120241708088
|
18/01/2024
|
satarudevi
|
2717001079WL092769
|
satarudevi
|
00415
|
SBIN0031352
|
2460
|
2460
|
Processed
|
14/03/2024
|
|
1788717455
|
|
MS CHOTRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700103802135600/5587160
(दूदवा )
|
2717001079NRG24150120241702464
|
18/01/2024
|
CHUNI DEVI
|
2717001079WL092454
|
CHUNI DEVI
|
00415
|
SBIN0031352
|
2678
|
2678
|
Processed
|
14/03/2024
|
|
1788717529
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700103802135600/5587221
(दूदवा )
|
2717001079NRG24150120241704780
|
18/01/2024
|
HUKMARAM
|
2717001079WL092603
|
HUKMARAM
|
00415
|
SBIN0031352
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788717444
|
|
HUKAMA RAM S/O PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132238
|
132238
|
|
|
|
|
|
|
|
|
139
|
BALOTARA
|
RJ-271700103802135300/1141
(दूदवा )
|
2717001079NRG24150120241704741
|
18/01/2024
|
BHOMA RAM
|
2717001079WL092603
|
BHOMA RAM
|
00415
|
SBIN0031482
|
2496
|
2496
|
Processed
|
14/03/2024
|
|
1788717397
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103802135300/55850066
(दूदवा )
|
2717001079NRG24150120241702455
|
18/01/2024
|
GOMI DEVI
|
2717001079WL092454
|
GOMI DEVI
|
00415
|
SBIN0031482
|
2691
|
2691
|
Processed
|
14/03/2024
|
|
1788717392
|
|
MS GOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700103802135600/5587238
(दूदवा )
|
2717001079NRG24160120241708091
|
18/01/2024
|
Ramesh Kumar
|
2717001079WL092769
|
Ramesh Kumar
|
00415
|
SBIN0031482
|
2665
|
2665
|
Processed
|
14/03/2024
|
|
1788717452
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7852
|
7852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350371
|
350371
|
|
|
|
|
|
|
|