|
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-271700104702136000/5571278
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714157
|
18/01/2024
|
PADMA RAM
|
2717001047WL093056
|
PADMA RAM
|
00032
|
UTIB0001057
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442194
|
|
PADAMA RAM
|
ICICI BANK LTD(508534)
|
|
2
|
BALOTARA
|
RJ-271700104702136000/5571316
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714152
|
18/01/2024
|
GIRDHARI RAM
|
2717001047WL093055
|
GIRDHARI RAM
|
00032
|
UTIB0001057
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442187
|
|
GIRADHARI RAM S/O. PURNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104702136000/5578201
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714155
|
18/01/2024
|
RUPA RAM
|
2717001047WL093055
|
RUPA RAM
|
00045
|
BARB0BALOTR
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442147
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104702136000/5578208
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714128
|
18/01/2024
|
PUSPA KANWAR
|
2717001047WL093051
|
PUSPA KANWAR
|
00045
|
BARB0BALOTR
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442144
|
|
PUSPA
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700104702136100/5585819
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705057
|
18/01/2024
|
MOOLA RAM
|
2717001047WL092622
|
MOOLA RAM
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442139
|
|
MOOLA RAM SO DALLA R
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700104702138200/5585784
(आकड़ली बक्शीराम )
|
2717001047NRG24160120241705619
|
18/01/2024
|
NEMA RAM
|
2717001047WL092641
|
NEMA RAM
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442146
|
|
NEMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700104702135900/5571556
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241718006
|
18/01/2024
|
KHEEMA RAM
|
2717001047WL093264
|
KHEEMA RAM
|
00045
|
BARB0PACHPA
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442156
|
|
KHIMA RAM SO AJA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700104702136100/5571612
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705053
|
18/01/2024
|
DALA RAM
|
2717001047WL092622
|
DALA RAM
|
00045
|
BARB0PACHPA
|
924
|
924
|
Processed
|
14/03/2024
|
|
1788442149
|
|
DALA RAM SO MALARAM
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700104702136100/5571612
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705054
|
18/01/2024
|
SUA DEVI
|
2717001047WL092622
|
SUA DEVI
|
00045
|
BARB0PACHPA
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442141
|
|
SUWA WO DAULU RAM
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700104702136100/5585737
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705056
|
18/01/2024
|
SUMAN KANWAR
|
2717001047WL092622
|
SUMAN KANWAR
|
00045
|
BARB0PACHPA
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442162
|
|
SUMAN KANWAR WO HING
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700104702136100/5585820
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705059
|
18/01/2024
|
CHUNNI DEVI
|
2717001047WL092622
|
CHUNNI DEVI
|
00045
|
BARB0PACHPA
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442163
|
|
CHUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700104702138100/5578210
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714146
|
18/01/2024
|
MEERON DEVI
|
2717001047WL093054
|
MEERON DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442153
|
|
MEERA WO HUKAMA RAM
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700104702138200/5578308
(आकड़ली बक्शीराम )
|
2717001047NRG24160120241705618
|
18/01/2024
|
KAMALA DEVI
|
2717001047WL092641
|
KAMALA DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442152
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700104702138200/5578308
(आकड़ली बक्शीराम )
|
2717001047NRG24160120241705617
|
18/01/2024
|
MAGLARAM
|
2717001047WL092641
|
MAGLARAM
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442170
|
|
MANGALA RAM
|
BANK OF BARODA(606985)
|
|
15
|
BALOTARA
|
RJ-271700104702138200/5578312
(आकड़ली बक्शीराम )
|
2717001047NRG24160120241705630
|
18/01/2024
|
GORKHA RAM
|
2717001047WL092644
|
GORKHA RAM
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788442167
|
|
GORKHA RAM SO JOGA R
|
BANK OF BARODA(606985)
|
|
16
|
BALOTARA
|
RJ-271700104702138200/5578312
(आकड़ली बक्शीराम )
|
2717001047NRG24160120241705631
|
18/01/2024
|
PEPON DEVI
|
2717001047WL092644
|
PEPON DEVI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788442151
|
|
PEPON DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700104702138200/5578320
(आकड़ली बक्शीराम )
|
2717001047NRG24160120241705632
|
18/01/2024
|
HAWA DEVI
|
2717001047WL092644
|
HAWA DEVI
|
00045
|
BARB0PACHPA
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442136
|
|
HAWA DEVI WO JETHA R
|
BANK OF BARODA(606985)
|
|
18
|
BALOTARA
|
RJ-271700104702138200/5585784
(आकड़ली बक्शीराम )
|
2717001047NRG24160120241705620
|
18/01/2024
|
KANU
|
2717001047WL092641
|
KANU
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442175
|
|
KANU
|
BANK OF BARODA(606985)
|
|
19
|
BALOTARA
|
RJ-271700104702138200/5585789
(आकड़ली बक्शीराम )
|
2717001047NRG24160120241705634
|
18/01/2024
|
GUDIYA
|
2717001047WL092644
|
GUDIYA
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788442171
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
20
|
BALOTARA
|
RJ-271700104702138200/5585789
(आकड़ली बक्शीराम )
|
2717001047NRG24160120241705633
|
18/01/2024
|
MALA RAM
|
2717001047WL092644
|
MALA RAM
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788442172
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700104702135900/5585736
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241718008
|
18/01/2024
|
DHANA RAM
|
2717001047WL093264
|
DHANA RAM
|
00089
|
CBIN0283331
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442138
|
|
Mr. DHANARAM S/O PHOUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALOTARA
|
RJ-271700104702135900/5585736
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241718009
|
18/01/2024
|
LEELA DEVI
|
2717001047WL093264
|
LEELA DEVI
|
00089
|
CBIN0283331
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442137
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700104702138400/5578108
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714162
|
18/01/2024
|
GOPA RAM SUTHAR
|
2717001047WL093057
|
GOPA RAM SUTHAR
|
00089
|
CBIN0283331
|
1848
|
1848
|
Processed
|
14/03/2024
|
|
1788442142
|
|
Mr. GOPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BALOTARA
|
RJ-271700104702138400/5585781
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705052
|
18/01/2024
|
MOTA RAM
|
2717001047WL092621
|
MOTA RAM
|
00089
|
CBIN0283331
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442148
|
|
MOTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
25
|
BALOTARA
|
RJ-271700104702138100/5578212
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714148
|
18/01/2024
|
BHANWARA RAM
|
2717001047WL093054
|
BHANWARA RAM
|
00354
|
PUNB0017410
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442128
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700104702138400/5578278
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714176
|
18/01/2024
|
GAJRO DEVI
|
2717001047WL093059
|
GAJRO DEVI
|
00354
|
PUNB0017410
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442130
|
|
GAJARODEVI
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700104702138400/5578294
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705043
|
18/01/2024
|
PURNA RAM
|
2717001047WL092620
|
PURNA RAM
|
00354
|
PUNB0017410
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442129
|
|
PURNARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700104702138100/5578210
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714145
|
18/01/2024
|
HUKMARAM
|
2717001047WL093054
|
HUKMARAM
|
00354
|
PUNB0055100
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442131
|
|
HUKMARAM S/O KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700104702136000/5571255
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714167
|
18/01/2024
|
KHERAJ RAM
|
2717001047WL093058
|
KHERAJ RAM
|
00354
|
PUNB0774200
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442201
|
|
KHERAJRAM S/O. SAJANRAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
30
|
BALOTARA
|
RJ-271700104702136000/5578129
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714122
|
18/01/2024
|
KALU SINGH
|
2717001047WL093051
|
KALU SINGH
|
00354
|
PUNB0774200
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442190
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700104702136000/5578138
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714115
|
18/01/2024
|
RAYMAL RAM
|
2717001047WL093050
|
RAYMAL RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442198
|
|
RAYAMAL
|
ICICI BANK LTD(508534)
|
|
32
|
BALOTARA
|
RJ-271700104702136000/5578162
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714169
|
18/01/2024
|
KESHA RAM
|
2717001047WL093058
|
KESHA RAM
|
00354
|
PUNB0774200
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442206
|
|
KESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700104702136000/5578169
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714119
|
18/01/2024
|
MIRO
|
2717001047WL093050
|
MIRO
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442200
|
|
MIRO WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700104702136000/5578177
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714124
|
18/01/2024
|
RAM SINGH
|
2717001047WL093051
|
RAM SINGH
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442220
|
|
RAM SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
35
|
BALOTARA
|
RJ-271700104702136000/5578185
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714126
|
18/01/2024
|
MORO KANWAR
|
2717001047WL093051
|
MORO KANWAR
|
00354
|
PUNB0774200
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442219
|
|
Mrs. MORO KANWAR W/O VERISAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
BALOTARA
|
RJ-271700104702136000/5578205
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714171
|
18/01/2024
|
DEVU
|
2717001047WL093058
|
DEVU
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788442214
|
|
DEVU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700104702136100/5585842
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705061
|
18/01/2024
|
IGARASI
|
2717001047WL092622
|
IGARASI
|
00354
|
PUNB0774200
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442225
|
|
IGARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700104702138100/5571417
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714129
|
18/01/2024
|
DEVA RAM
|
2717001047WL093051
|
DEVA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442207
|
|
DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700104702138100/831
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714172
|
18/01/2024
|
PEPO DEVI
|
2717001047WL093059
|
PEPO DEVI
|
00354
|
PUNB0774200
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442195
|
|
PEPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700104702138400/5571325
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705046
|
18/01/2024
|
GODU RAM
|
2717001047WL092621
|
GODU RAM
|
00354
|
PUNB0774200
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442211
|
|
GODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700104702138400/5578226
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714164
|
18/01/2024
|
ANACHI DEVI
|
2717001047WL093057
|
ANACHI DEVI
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442209
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
42
|
BALOTARA
|
RJ-271700104702138400/5578226
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714163
|
18/01/2024
|
NAR SINGH LAL
|
2717001047WL093057
|
NAR SINGH LAL
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442212
|
|
NARASINGA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BALOTARA
|
RJ-271700104702138400/5578278
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714175
|
18/01/2024
|
GULLA RAM
|
2717001047WL093059
|
GULLA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442185
|
|
GULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700104702138400/5585816
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714165
|
18/01/2024
|
RATU DEVI
|
2717001047WL093057
|
RATU DEVI
|
00354
|
PUNB0774200
|
3696
|
3696
|
Processed
|
14/03/2024
|
|
1788442222
|
|
RATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
45
|
BALOTARA
|
RJ-271700104702135900/5585774
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241718011
|
18/01/2024
|
ASHOK DAN
|
2717001047WL093264
|
ASHOK DAN
|
00415
|
SBIN0010156
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442140
|
|
MR ASHOK DAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104702136000/5571278
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714158
|
18/01/2024
|
KUNNI
|
2717001047WL093056
|
KUNNI
|
00415
|
SBIN0010156
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442135
|
|
KUNANI
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700104702136000/5578208
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714127
|
18/01/2024
|
MAHENDRA SINGH
|
2717001047WL093051
|
MAHENDRA SINGH
|
00415
|
SBIN0010156
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442145
|
|
Mahendr Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
48
|
BALOTARA
|
RJ-271700104702138400/5578287
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705050
|
18/01/2024
|
LIKHMA RAM
|
2717001047WL092621
|
LIKHMA RAM
|
00415
|
SBIN0010156
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788442134
|
|
SHREE CHAUDHARY ROADLINES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
49
|
BALOTARA
|
RJ-271700104702136000/5578165
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714154
|
18/01/2024
|
BABLU CHOUDHARY
|
2717001047WL093055
|
BABLU CHOUDHARY
|
00415
|
SBIN0031175
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442173
|
|
MR BABALU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104702138100/5585763
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714143
|
18/01/2024
|
HARI RAM
|
2717001047WL093053
|
HARI RAM
|
00415
|
SBIN0031175
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442216
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
51
|
BALOTARA
|
RJ-271700104702135900/5571556
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241718007
|
18/01/2024
|
JETHI DEVI
|
2717001047WL093264
|
JETHI DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442183
|
|
MRS JETHI DEVI WO KHIMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104702136000/5571240
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714113
|
18/01/2024
|
AANCHI DEVI
|
2717001047WL093050
|
AANCHI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442180
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
53
|
BALOTARA
|
RJ-271700104702136000/5571251
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714166
|
18/01/2024
|
BHANI DEVI
|
2717001047WL093058
|
BHANI DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442177
|
|
BHANI DEVI W/O KHETA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
54
|
BALOTARA
|
RJ-271700104702136000/5571264
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714121
|
18/01/2024
|
JADAV KANWAR
|
2717001047WL093051
|
JADAV KANWAR
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442208
|
|
JADAVKANWAR W/O RAWATSINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
55
|
BALOTARA
|
RJ-271700104702136000/5571269
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714114
|
18/01/2024
|
KHMMA DEVI
|
2717001047WL093050
|
KHMMA DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442223
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104702136000/5571293
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714151
|
18/01/2024
|
CHANNI DEVI
|
2717001047WL093055
|
CHANNI DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442178
|
|
CHANANI
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700104702136000/5571308
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714159
|
18/01/2024
|
KHETU DEVI
|
2717001047WL093056
|
KHETU DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442182
|
|
MRS KHETU DEVI WO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104702136000/5571316
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714153
|
18/01/2024
|
CHUNI DEVI
|
2717001047WL093055
|
CHUNI DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442181
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
59
|
BALOTARA
|
RJ-271700104702136000/5578129
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714123
|
18/01/2024
|
BABU KANWAR
|
2717001047WL093051
|
BABU KANWAR
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442217
|
|
MRS BABU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104702136000/5578138
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714116
|
18/01/2024
|
HEMI DEVI
|
2717001047WL093050
|
HEMI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442196
|
|
MRS HEMI DEVI WO RAYMAL RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104702136000/5578145
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714118
|
18/01/2024
|
PAMIYON DEVI
|
2717001047WL093050
|
PAMIYON DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442197
|
|
MRS PAMIYO DEVI WO BIJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104702136000/5578148
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714160
|
18/01/2024
|
KISHANA RAM
|
2717001047WL093056
|
KISHANA RAM
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442224
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104702136000/5578160
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714168
|
18/01/2024
|
TIJO DEVI
|
2717001047WL093058
|
TIJO DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442221
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104702136000/5578162
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714170
|
18/01/2024
|
OMI DEVI
|
2717001047WL093058
|
OMI DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442192
|
|
MRS OMI DEVI WO KESHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104702136000/5578177
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714125
|
18/01/2024
|
NAJAR KANWAR
|
2717001047WL093051
|
NAJAR KANWAR
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442218
|
|
MRS NAJAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104702136100/5571623
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705055
|
18/01/2024
|
NENU KANWAR
|
2717001047WL092622
|
NENU KANWAR
|
00415
|
SBIN0031176
|
924
|
924
|
Processed
|
14/03/2024
|
|
1788442191
|
|
Nenu Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BALOTARA
|
RJ-271700104702136100/5585842
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705060
|
18/01/2024
|
BIJA RAM
|
2717001047WL092622
|
BIJA RAM
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442176
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104702138100/5578179
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714139
|
18/01/2024
|
DURGA RAM
|
2717001047WL093053
|
DURGA RAM
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442205
|
|
MR DURGA RAM SO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104702138100/5578179
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714140
|
18/01/2024
|
GANGA DEVI
|
2717001047WL093053
|
GANGA DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442203
|
|
GANGA DEVI WO DURGAR
|
BANK OF BARODA(606985)
|
|
70
|
BALOTARA
|
RJ-271700104702138100/5578190
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714141
|
18/01/2024
|
CHUNA RAM
|
2717001047WL093053
|
CHUNA RAM
|
00415
|
SBIN0031176
|
3696
|
3696
|
Processed
|
14/03/2024
|
|
1788442202
|
|
MR CHUNA RAM SO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104702138100/5578211
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714147
|
18/01/2024
|
TULSI
|
2717001047WL093054
|
TULSI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788442165
|
|
MRS TULSI WO JAYARUPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104702138100/5578213
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714149
|
18/01/2024
|
KESHA RAM
|
2717001047WL093054
|
KESHA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Rejected
|
14/03/2024
|
|
1788442154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BALOTARA
|
RJ-271700104702138100/5585754
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714142
|
18/01/2024
|
DHAPU DEVI
|
2717001047WL093053
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442204
|
|
MRS DHAPU DEVI DO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104702138100/747
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714144
|
18/01/2024
|
MOOLA RAM
|
2717001047WL093053
|
MOOLA RAM
|
00415
|
SBIN0031176
|
3696
|
3696
|
Processed
|
14/03/2024
|
|
1788442210
|
|
MR MULA RAM SO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104702138200/5578315
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714107
|
18/01/2024
|
DANA RAM
|
2717001047WL093049
|
DANA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788442199
|
|
MR DANA RAM SO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104702138200/5578316
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714108
|
18/01/2024
|
DHANNA RAM
|
2717001047WL093049
|
DHANNA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788442157
|
|
DHANA RAM MEGHWAL SO BHOORA RM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104702138200/5578335
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714109
|
18/01/2024
|
DUDA RAM
|
2717001047WL093049
|
DUDA RAM
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442158
|
|
MR DUDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104702138200/5585792
(आकड़ली बक्शीराम )
|
2717001047NRG24160120241705622
|
18/01/2024
|
SANGITA KUMARI
|
2717001047WL092641
|
SANGITA KUMARI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442213
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104702138200/5585792
(आकड़ली बक्शीराम )
|
2717001047NRG24160120241705621
|
18/01/2024
|
SOMA RAM
|
2717001047WL092641
|
SOMA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Rejected
|
14/03/2024
|
|
1788442143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BALOTARA
|
RJ-271700104702138200/812
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714110
|
18/01/2024
|
MAGA RAM
|
2717001047WL093049
|
MAGA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442188
|
|
MR MAGA RAM SO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700104702138200/812
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714111
|
18/01/2024
|
RANI DEVI
|
2717001047WL093049
|
RANI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442186
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700104702138400/5571325
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705047
|
18/01/2024
|
KABBU DEVI
|
2717001047WL092621
|
KABBU DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442169
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104702138400/5578087
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705048
|
18/01/2024
|
CHOTHI DEVI
|
2717001047WL092621
|
CHOTHI DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442166
|
|
MRS CHOUTHI WO NARAYAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104702138400/5578224
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714173
|
18/01/2024
|
ACHLA RAM
|
2717001047WL093059
|
ACHLA RAM
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442164
|
|
ACHALA RAM SO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700104702138400/5578224
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714174
|
18/01/2024
|
PUNI DEVI
|
2717001047WL093059
|
PUNI DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442184
|
|
MRS PUNI DEVI WO ACHALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104702138400/5578287
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705051
|
18/01/2024
|
INDRA DEVI
|
2717001047WL092621
|
INDRA DEVI
|
00415
|
SBIN0031176
|
2079
|
2079
|
Processed
|
14/03/2024
|
|
1788442168
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104702138400/5585736
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705044
|
18/01/2024
|
TEEJON DEVI
|
2717001047WL092620
|
TEEJON DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788442179
|
|
MRS TIJA DEVI WO MEGHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104702138400/759
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714177
|
18/01/2024
|
NENU DEVI
|
2717001047WL093059
|
NENU DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442159
|
|
MRS NENU DEVI WO CHAINA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104702138400/761
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705045
|
18/01/2024
|
PAPPU DEVI
|
2717001047WL092620
|
PAPPU DEVI
|
00415
|
SBIN0031176
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442150
|
|
PAPPUDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114807
|
114807
|
|
|
|
|
|
|
|
|
90
|
BALOTARA
|
RJ-271700104702136000/5578192
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714120
|
18/01/2024
|
LILA DEVI
|
2717001047WL093050
|
LILA DEVI
|
00415
|
SBIN0031352
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442215
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700104702136000/5578201
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714156
|
18/01/2024
|
LACHHI
|
2717001047WL093055
|
LACHHI
|
00415
|
SBIN0031352
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442174
|
|
MRS LACHHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
92
|
BALOTARA
|
RJ-271700104702135900/5585774
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241718012
|
18/01/2024
|
CHANDRA KANWAR
|
2717001047WL093264
|
CHANDRA KANWAR
|
00415
|
SBIN0031482
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442226
|
|
MS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104702136000/847
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714161
|
18/01/2024
|
PURA RAM
|
2717001047WL093056
|
PURA RAM
|
00415
|
SBIN0031482
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442193
|
|
PURA RAM SO DHANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
94
|
BALOTARA
|
RJ-271700104702136100/5585819
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705058
|
18/01/2024
|
RESHMI
|
2717001047WL092622
|
RESHMI
|
00415
|
SBIN0032245
|
1617
|
1617
|
Processed
|
14/03/2024
|
|
1788442160
|
|
MISS RESHAMI DO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
95
|
BALOTARA
|
RJ-271700104702136000/5571240
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714112
|
18/01/2024
|
CHAINA RAM
|
2717001047WL093050
|
CHAINA RAM
|
00415
|
SBIN0051486
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442189
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104702136000/5571293
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714150
|
18/01/2024
|
HANSHA RAM
|
2717001047WL093055
|
HANSHA RAM
|
00415
|
SBIN0051486
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442155
|
|
MR HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104702136000/5578145
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241714117
|
18/01/2024
|
BEEJA RAM
|
2717001047WL093050
|
BEEJA RAM
|
00415
|
SBIN0051486
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788442161
|
|
MR BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8778
|
8778
|
|
|
|
|
|
|
|
|
98
|
BALOTARA
|
RJ-271700104702135900/5585754
(आकड़ली बक्शीराम )
|
2717001047NRG24170120241718010
|
18/01/2024
|
MAHENDRA DAN
|
2717001047WL093264
|
MAHENDRA DAN
|
00462
|
UCBA0001229
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442132
|
|
MR MAHENDRA DAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104702138400/5578111
(आकड़ली बक्शीराम )
|
2717001047NRG24150120241705049
|
18/01/2024
|
HADMAN RAM
|
2717001047WL092621
|
HADMAN RAM
|
00462
|
UCBA0001229
|
3234
|
3234
|
Processed
|
14/03/2024
|
|
1788442133
|
|
HADAMAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289905
|
289905
|
|
|
|
|
|
|
|