|
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-271700100502149300/5541792
(+मरलाई जागीर )
|
2717001005NRG24180320242465519
|
18/03/2024
|
VISHNA RAM
|
2717001005WL130533
|
VISHNA RAM
|
00045
|
BARB0BALOTR
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3158370447
|
|
VISHNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149300/5587318
(+मरलाई जागीर )
|
2717001005NRG24180320242465600
|
18/03/2024
|
KAVITA DEVI
|
2717001005WL130533
|
KAVITA DEVI
|
00089
|
CBIN0283331
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158370441
|
|
Mrs. KAVITA DEVI WO JOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALOTARA
|
RJ-271700100502149300/5587399
(+मरलाई जागीर )
|
2717001005NRG24180320242465613
|
18/03/2024
|
SURAJ DEVI
|
2717001005WL130533
|
SURAJ DEVI
|
00089
|
CBIN0283331
|
2724
|
2724
|
Processed
|
20/04/2024
|
|
3158370440
|
|
Mrs. SURAJ DEVI W/O LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100502149300/5542737
(+मरलाई जागीर )
|
2717001005NRG24180320242465552
|
18/03/2024
|
RUPARAM
|
2717001005WL130533
|
RUPARAM
|
00415
|
SBIN0010156
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370439
|
|
RUPA RAM S/O BALA RAM JAT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
5
|
BALOTARA
|
RJ-271700100502149300/5581187
(+मरलाई जागीर )
|
2717001005NRG24180320242465557
|
18/03/2024
|
DHANAN
|
2717001005WL130533
|
DHANAN
|
00415
|
SBIN0010156
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370438
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700100502149300/5581186
(+मरलाई जागीर )
|
2717001005NRG24180320242465556
|
18/03/2024
|
GOMTI DEVI
|
2717001005WL130533
|
GOMTI DEVI
|
00415
|
SBIN0031175
|
2724
|
2724
|
Processed
|
20/04/2024
|
|
3158370464
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700100502149300/5581217
(+मरलाई जागीर )
|
2717001005NRG24180320242465562
|
18/03/2024
|
DIPARAM
|
2717001005WL130533
|
DIPARAM
|
00415
|
SBIN0031175
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370460
|
|
MR DEEPA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700100502149300/5587324
(+मरलाई जागीर )
|
2717001005NRG24180320242465601
|
18/03/2024
|
NARAYAN RAM
|
2717001005WL130533
|
NARAYAN RAM
|
00415
|
SBIN0031175
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370479
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700100502149300/5587379
(+मरलाई जागीर )
|
2717001005NRG24180320242465609
|
18/03/2024
|
SHARWAN KUMAR PRAJAPAT
|
2717001005WL130533
|
SHARWAN KUMAR PRAJAPAT
|
00415
|
SBIN0031175
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3158370467
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700100502149300/8757167776
(+मरलाई जागीर )
|
2717001005NRG24180320242465619
|
18/03/2024
|
ANITA
|
2717001005WL130533
|
ANITA
|
00415
|
SBIN0031352
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158370539
|
|
MS ANITA DO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700100502149300/5587392
(+मरलाई जागीर )
|
2717001005NRG24180320242465612
|
18/03/2024
|
MOOLI
|
2717001005WL130533
|
MOOLI
|
00415
|
SBIN0031405
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158370473
|
|
MISS MOOLI DO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700100502149300/1209
(+मरलाई जागीर )
|
2717001005NRG24180320242465505
|
18/03/2024
|
DALKI
|
2717001005WL130533
|
DALKI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370504
|
|
MR DALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700100502149300/1216
(+मरलाई जागीर )
|
2717001005NRG24180320242465507
|
18/03/2024
|
GULAB KHAWER
|
2717001005WL130533
|
GULAB KHAWER
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370499
|
|
MR GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700100502149300/1216
(+मरलाई जागीर )
|
2717001005NRG24180320242465506
|
18/03/2024
|
LADU SINGH
|
2717001005WL130533
|
LADU SINGH
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370547
|
|
LADU SINGH S/O BHANWAR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
15
|
BALOTARA
|
RJ-271700100502149300/1248
(+मरलाई जागीर )
|
2717001005NRG24180320242465508
|
18/03/2024
|
JADHV DEVI
|
2717001005WL130533
|
JADHV DEVI
|
00415
|
SBIN0031505
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158370535
|
|
MR JADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700100502149300/1345
(+मरलाई जागीर )
|
2717001005NRG24180320242465509
|
18/03/2024
|
MANJU
|
2717001005WL130533
|
MANJU
|
00415
|
SBIN0031505
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3158370512
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700100502149300/1346
(+मरलाई जागीर )
|
2717001005NRG24180320242465510
|
18/03/2024
|
CHHAGANO
|
2717001005WL130533
|
CHHAGANO
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158370542
|
|
MR CHHAGNO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700100502149300/1348
(+मरलाई जागीर )
|
2717001005NRG24180320242465511
|
18/03/2024
|
HIRO
|
2717001005WL130533
|
HIRO
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370475
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700100502149300/1349
(+मरलाई जागीर )
|
2717001005NRG24180320242465512
|
18/03/2024
|
BHAWRI
|
2717001005WL130533
|
BHAWRI
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158370481
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700100502149300/1378
(+मरलाई जागीर )
|
2717001005NRG24180320242465513
|
18/03/2024
|
PAWAN KANWAR
|
2717001005WL130533
|
PAWAN KANWAR
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370526
|
|
Pavan Kanwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BALOTARA
|
RJ-271700100502149300/5541760
(+मरलाई जागीर )
|
2717001005NRG24180320242465514
|
18/03/2024
|
BAGHWAN SINGH RAJPUT
|
2717001005WL130533
|
BAGHWAN SINGH RAJPUT
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370465
|
|
BHAGVANSINGH S/O GUMANSINGH RAJPUT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
22
|
BALOTARA
|
RJ-271700100502149300/5541760
(+मरलाई जागीर )
|
2717001005NRG24180320242465515
|
18/03/2024
|
SHOBHA KANWAR
|
2717001005WL130533
|
SHOBHA KANWAR
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3158370511
|
|
MR SHOBHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700100502149300/5541780
(+मरलाई जागीर )
|
2717001005NRG24180320242465517
|
18/03/2024
|
MOHANI
|
2717001005WL130533
|
MOHANI
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370487
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700100502149300/5541780
(+मरलाई जागीर )
|
2717001005NRG24180320242465516
|
18/03/2024
|
RANARAM
|
2717001005WL130533
|
RANARAM
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370456
|
|
Rana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BALOTARA
|
RJ-271700100502149300/5541781
(+मरलाई जागीर )
|
2717001005NRG24180320242465518
|
18/03/2024
|
KAMLA
|
2717001005WL130533
|
KAMLA
|
00415
|
SBIN0031505
|
2497
|
2497
|
Processed
|
20/04/2024
|
|
3158370488
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
26
|
BALOTARA
|
RJ-271700100502149300/5541793
(+मरलाई जागीर )
|
2717001005NRG24180320242465520
|
18/03/2024
|
JATHI
|
2717001005WL130533
|
JATHI
|
00415
|
SBIN0031505
|
1130
|
1130
|
Processed
|
20/04/2024
|
|
3158370515
|
|
MRS JETHIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700100502149300/5541795
(+मरलाई जागीर )
|
2717001005NRG24180320242465522
|
18/03/2024
|
BHIKI
|
2717001005WL130533
|
BHIKI
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370497
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700100502149300/5541795
(+मरलाई जागीर )
|
2717001005NRG24180320242465521
|
18/03/2024
|
SALHURAM
|
2717001005WL130533
|
SALHURAM
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370463
|
|
MR SALU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700100502149300/5541804
(+मरलाई जागीर )
|
2717001005NRG24180320242465523
|
18/03/2024
|
BIBI
|
2717001005WL130533
|
BIBI
|
00415
|
SBIN0031505
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3158370457
|
|
MRS BIBI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700100502149300/5541805
(+मरलाई जागीर )
|
2717001005NRG24180320242465524
|
18/03/2024
|
KALURAM
|
2717001005WL130533
|
KALURAM
|
00415
|
SBIN0031505
|
681
|
681
|
Processed
|
20/04/2024
|
|
3158370538
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700100502149300/5541808
(+मरलाई जागीर )
|
2717001005NRG24180320242465525
|
18/03/2024
|
darki
|
2717001005WL130533
|
darki
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158370462
|
|
MRS DADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700100502149300/5541820
(+मरलाई जागीर )
|
2717001005NRG24180320242465526
|
18/03/2024
|
NANU
|
2717001005WL130533
|
NANU
|
00415
|
SBIN0031505
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3158370493
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700100502149300/5541828
(+मरलाई जागीर )
|
2717001005NRG24180320242465527
|
18/03/2024
|
MEERO DEVI
|
2717001005WL130533
|
MEERO DEVI
|
00415
|
SBIN0031505
|
1135
|
1135
|
Processed
|
20/04/2024
|
|
3158370480
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700100502149300/5541839
(+मरलाई जागीर )
|
2717001005NRG24180320242465528
|
18/03/2024
|
PANCHI
|
2717001005WL130533
|
PANCHI
|
00415
|
SBIN0031505
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3158370496
|
|
MRS PACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700100502149300/5541854
(+मरलाई जागीर )
|
2717001005NRG24180320242465529
|
18/03/2024
|
GAGA DEVI
|
2717001005WL130533
|
GAGA DEVI
|
00415
|
SBIN0031505
|
1582
|
1582
|
Processed
|
20/04/2024
|
|
3158370482
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700100502149300/5541866
(+मरलाई जागीर )
|
2717001005NRG24180320242465530
|
18/03/2024
|
POOJA
|
2717001005WL130533
|
POOJA
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370495
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700100502149300/5541884
(+मरलाई जागीर )
|
2717001005NRG24180320242465531
|
18/03/2024
|
SUNDER
|
2717001005WL130533
|
SUNDER
|
00415
|
SBIN0031505
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3158370489
|
|
Sundar Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BALOTARA
|
RJ-271700100502149300/5541908
(+मरलाई जागीर )
|
2717001005NRG24180320242465532
|
18/03/2024
|
AGIYARSHI
|
2717001005WL130533
|
AGIYARSHI
|
00415
|
SBIN0031505
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158370491
|
|
MR AIARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700100502149300/5541910
(+मरलाई जागीर )
|
2717001005NRG24180320242465533
|
18/03/2024
|
NAVADEVI
|
2717001005WL130533
|
NAVADEVI
|
00415
|
SBIN0031505
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3158370486
|
|
MR NABA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700100502149300/5541968
(+मरलाई जागीर )
|
2717001005NRG24180320242465534
|
18/03/2024
|
DEVI
|
2717001005WL130533
|
DEVI
|
00415
|
SBIN0031505
|
2270
|
2270
|
Processed
|
20/04/2024
|
|
3158370500
|
|
MR DEVI WO GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700100502149300/5541972
(+मरलाई जागीर )
|
2717001005NRG24180320242465535
|
18/03/2024
|
ASHOK KUMAR
|
2717001005WL130533
|
ASHOK KUMAR
|
00415
|
SBIN0031505
|
2497
|
2497
|
Processed
|
20/04/2024
|
|
3158370472
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700100502149300/5542000
(+मरलाई जागीर )
|
2717001005NRG24180320242465536
|
18/03/2024
|
PANI DEVI
|
2717001005WL130533
|
PANI DEVI
|
00415
|
SBIN0031505
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158370490
|
|
MR PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700100502149300/5542038
(+मरलाई जागीर )
|
2717001005NRG24180320242465537
|
18/03/2024
|
TEJARAM
|
2717001005WL130533
|
TEJARAM
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3158370470
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700100502149300/5542091
(+मरलाई जागीर )
|
2717001005NRG24180320242465538
|
18/03/2024
|
VADHMI
|
2717001005WL130533
|
VADHMI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370519
|
|
MR BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700100502149300/5542583
(+मरलाई जागीर )
|
2717001005NRG24180320242465539
|
18/03/2024
|
MATRA DEVI
|
2717001005WL130533
|
MATRA DEVI
|
00415
|
SBIN0031505
|
1589
|
1589
|
Processed
|
20/04/2024
|
|
3158370531
|
|
MR MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700100502149300/5542589
(+मरलाई जागीर )
|
2717001005NRG24180320242465540
|
18/03/2024
|
RAMHA
|
2717001005WL130533
|
RAMHA
|
00415
|
SBIN0031505
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158370530
|
|
MR RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700100502149300/5542651
(+मरलाई जागीर )
|
2717001005NRG24180320242465541
|
18/03/2024
|
KARN SINGH
|
2717001005WL130533
|
KARN SINGH
|
00415
|
SBIN0031505
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158370532
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700100502149300/5542652
(+मरलाई जागीर )
|
2717001005NRG24180320242465542
|
18/03/2024
|
JABER SINGH
|
2717001005WL130533
|
JABER SINGH
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370461
|
|
JABAR SINGH S/O PADAM SINGH RAJPUT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
49
|
BALOTARA
|
RJ-271700100502149300/5542652
(+मरलाई जागीर )
|
2717001005NRG24180320242465543
|
18/03/2024
|
madan kawar
|
2717001005WL130533
|
madan kawar
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370528
|
|
MR MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700100502149300/5542664
(+मरलाई जागीर )
|
2717001005NRG24180320242465544
|
18/03/2024
|
kailashkanwar
|
2717001005WL130533
|
kailashkanwar
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
20/04/2024
|
|
3158370459
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700100502149300/5542672
(+मरलाई जागीर )
|
2717001005NRG24180320242465545
|
18/03/2024
|
GULAB SINGH
|
2717001005WL130533
|
GULAB SINGH
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370468
|
|
GULAB SINGH S/O DEVI SINGH RAJPUT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
52
|
BALOTARA
|
RJ-271700100502149300/5542673
(+मरलाई जागीर )
|
2717001005NRG24180320242465546
|
18/03/2024
|
KAN SINGH
|
2717001005WL130533
|
KAN SINGH
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3158370469
|
|
KAN SINGH S/O DEVI SINGH RAJPUT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
53
|
BALOTARA
|
RJ-271700100502149300/5542680
(+मरलाई जागीर )
|
2717001005NRG24180320242465547
|
18/03/2024
|
HADAMANA RAM
|
2717001005WL130533
|
HADAMANA RAM
|
00415
|
SBIN0031505
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3158370551
|
|
MR HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700100502149300/5542706
(+मरलाई जागीर )
|
2717001005NRG24180320242465548
|
18/03/2024
|
Raju Devi
|
2717001005WL130533
|
Raju Devi
|
00415
|
SBIN0031505
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158370543
|
|
MR RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700100502149300/5542707
(+मरलाई जागीर )
|
2717001005NRG24180320242465549
|
18/03/2024
|
SUMTRA
|
2717001005WL130533
|
SUMTRA
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3158370514
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700100502149300/5542714
(+मरलाई जागीर )
|
2717001005NRG24180320242465550
|
18/03/2024
|
KOSHLIYA
|
2717001005WL130533
|
KOSHLIYA
|
00415
|
SBIN0031505
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3158370529
|
|
MR KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700100502149300/5542717
(+मरलाई जागीर )
|
2717001005NRG24180320242465551
|
18/03/2024
|
SUMTA
|
2717001005WL130533
|
SUMTA
|
00415
|
SBIN0031505
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3158370485
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700100502149300/5542737
(+मरलाई जागीर )
|
2717001005NRG24180320242465553
|
18/03/2024
|
saro devi
|
2717001005WL130533
|
saro devi
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370501
|
|
MRS SARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700100502149300/5542752
(+मरलाई जागीर )
|
2717001005NRG24180320242465554
|
18/03/2024
|
BHAKHERRAM
|
2717001005WL130533
|
BHAKHERRAM
|
00415
|
SBIN0031505
|
1816
|
1816
|
Processed
|
20/04/2024
|
|
3158370458
|
|
BHAKHARA RAM S/O MODA RAM DEVASI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
60
|
BALOTARA
|
RJ-271700100502149300/5581162
(+मरलाई जागीर )
|
2717001005NRG24180320242465555
|
18/03/2024
|
dhapu
|
2717001005WL130533
|
dhapu
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3158370508
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700100502149300/5581187
(+मरलाई जागीर )
|
2717001005NRG24180320242465558
|
18/03/2024
|
CHUKI
|
2717001005WL130533
|
CHUKI
|
00415
|
SBIN0031505
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158370525
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700100502149300/5581190
(+मरलाई जागीर )
|
2717001005NRG24180320242465559
|
18/03/2024
|
DEVI
|
2717001005WL130533
|
DEVI
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3158370484
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700100502149300/5581192
(+मरलाई जागीर )
|
2717001005NRG24180320242465560
|
18/03/2024
|
CHADI
|
2717001005WL130533
|
CHADI
|
00415
|
SBIN0031505
|
2497
|
2497
|
Processed
|
20/04/2024
|
|
3158370505
|
|
MRS SADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700100502149300/5581197
(+मरलाई जागीर )
|
2717001005NRG24180320242465561
|
18/03/2024
|
AMIYO
|
2717001005WL130533
|
AMIYO
|
00415
|
SBIN0031505
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3158370494
|
|
MR AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700100502149300/5581217
(+मरलाई जागीर )
|
2717001005NRG24180320242465563
|
18/03/2024
|
VARJU DEVI
|
2717001005WL130533
|
VARJU DEVI
|
00415
|
SBIN0031505
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3158370444
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700100502149300/5584946
(+मरलाई जागीर )
|
2717001005NRG24180320242465564
|
18/03/2024
|
MAMTA
|
2717001005WL130533
|
MAMTA
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370523
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700100502149300/5584955
(+मरलाई जागीर )
|
2717001005NRG24180320242465565
|
18/03/2024
|
KASHI
|
2717001005WL130533
|
KASHI
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370522
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700100502149300/5585575
(+मरलाई जागीर )
|
2717001005NRG24180320242465566
|
18/03/2024
|
BHURARAM
|
2717001005WL130533
|
BHURARAM
|
00415
|
SBIN0031505
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158370492
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700100502149300/5585593
(+मरलाई जागीर )
|
2717001005NRG24180320242465567
|
18/03/2024
|
SONI
|
2717001005WL130533
|
SONI
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3158370483
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700100502149300/5587098
(+मरलाई जागीर )
|
2717001005NRG24180320242465568
|
18/03/2024
|
TOGARAM
|
2717001005WL130533
|
TOGARAM
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370544
|
|
MR TOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700100502149300/5587103
(+मरलाई जागीर )
|
2717001005NRG24180320242465569
|
18/03/2024
|
BHANWAR LAL
|
2717001005WL130533
|
BHANWAR LAL
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370521
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700100502149300/5587132
(+मरलाई जागीर )
|
2717001005NRG24180320242465570
|
18/03/2024
|
dungersingh
|
2717001005WL130533
|
dungersingh
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370498
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700100502149300/5587153
(+मरलाई जागीर )
|
2717001005NRG24180320242465571
|
18/03/2024
|
SHARWAN SINGH
|
2717001005WL130533
|
SHARWAN SINGH
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370474
|
|
SHARVANSINGH S/O JAYSINGH RAJPUT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
74
|
BALOTARA
|
RJ-271700100502149300/5587154
(+मरलाई जागीर )
|
2717001005NRG24180320242465572
|
18/03/2024
|
BALA DEVI
|
2717001005WL130533
|
BALA DEVI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370518
|
|
MR BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700100502149300/5587157
(+मरलाई जागीर )
|
2717001005NRG24180320242465573
|
18/03/2024
|
gulab kanwar
|
2717001005WL130533
|
gulab kanwar
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
20/04/2024
|
|
3158370550
|
|
MR GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700100502149300/5587157
(+मरलाई जागीर )
|
2717001005NRG24180320242465574
|
18/03/2024
|
rajusingh
|
2717001005WL130533
|
rajusingh
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370552
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700100502149300/5587158
(+मरलाई जागीर )
|
2717001005NRG24180320242465575
|
18/03/2024
|
pani
|
2717001005WL130533
|
pani
|
00415
|
SBIN0031505
|
1816
|
1816
|
Processed
|
20/04/2024
|
|
3158370524
|
|
Pani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
BALOTARA
|
RJ-271700100502149300/5587159
(+मरलाई जागीर )
|
2717001005NRG24180320242465576
|
18/03/2024
|
RAMESH KUMAR
|
2717001005WL130533
|
RAMESH KUMAR
|
00415
|
SBIN0031505
|
681
|
681
|
Processed
|
20/04/2024
|
|
3158370541
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700100502149300/5587165
(+मरलाई जागीर )
|
2717001005NRG24180320242465577
|
18/03/2024
|
JADAV
|
2717001005WL130533
|
JADAV
|
00415
|
SBIN0031505
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158370517
|
|
JADAV S/O NENARAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
80
|
BALOTARA
|
RJ-271700100502149300/5587172
(+मरलाई जागीर )
|
2717001005NRG24180320242465578
|
18/03/2024
|
BARJU
|
2717001005WL130533
|
BARJU
|
00415
|
SBIN0031505
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3158370520
|
|
MRS BARAJU BARAJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700100502149300/5587173
(+मरलाई जागीर )
|
2717001005NRG24180320242465579
|
18/03/2024
|
SHANTI
|
2717001005WL130533
|
SHANTI
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3158370513
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700100502149300/5587189
(+मरलाई जागीर )
|
2717001005NRG24180320242465581
|
18/03/2024
|
seema
|
2717001005WL130533
|
seema
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370506
|
|
MR SIMA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700100502149300/5587189
(+मरलाई जागीर )
|
2717001005NRG24180320242465580
|
18/03/2024
|
shyam singh
|
2717001005WL130533
|
shyam singh
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370507
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700100502149300/5587203
(+मरलाई जागीर )
|
2717001005NRG24180320242465582
|
18/03/2024
|
BALA RAM
|
2717001005WL130533
|
BALA RAM
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370451
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700100502149300/5587209
(+मरलाई जागीर )
|
2717001005NRG24180320242465583
|
18/03/2024
|
manju
|
2717001005WL130533
|
manju
|
00415
|
SBIN0031505
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3158370502
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700100502149300/5587215
(+मरलाई जागीर )
|
2717001005NRG24180320242465584
|
18/03/2024
|
kakar
|
2717001005WL130533
|
kakar
|
00415
|
SBIN0031505
|
225
|
225
|
Processed
|
20/04/2024
|
|
3158370503
|
|
MRS KANKAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700100502149300/5587229
(+मरलाई जागीर )
|
2717001005NRG24180320242465586
|
18/03/2024
|
chatru
|
2717001005WL130533
|
chatru
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370509
|
|
MR CHATARU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700100502149300/5587229
(+मरलाई जागीर )
|
2717001005NRG24180320242465585
|
18/03/2024
|
omaram
|
2717001005WL130533
|
omaram
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370510
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700100502149300/5587239
(+मरलाई जागीर )
|
2717001005NRG24180320242465587
|
18/03/2024
|
susheela
|
2717001005WL130533
|
susheela
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370533
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700100502149300/5587250
(+मरलाई जागीर )
|
2717001005NRG24180320242465588
|
18/03/2024
|
KAMALA
|
2717001005WL130533
|
KAMALA
|
00415
|
SBIN0031505
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3158370537
|
|
MRS KAMALA WO RANCHODARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700100502149300/5587251
(+मरलाई जागीर )
|
2717001005NRG24180320242465589
|
18/03/2024
|
Manju Kanwar
|
2717001005WL130533
|
Manju Kanwar
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
20/04/2024
|
|
3158370448
|
|
MRS MANJUKANWAR WO NARPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700100502149300/5587252
(+मरलाई जागीर )
|
2717001005NRG24180320242465590
|
18/03/2024
|
Santosh
|
2717001005WL130533
|
Santosh
|
00415
|
SBIN0031505
|
1582
|
1582
|
Processed
|
20/04/2024
|
|
3158370453
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700100502149300/5587255
(+मरलाई जागीर )
|
2717001005NRG24180320242465591
|
18/03/2024
|
rukhamo devi
|
2717001005WL130533
|
rukhamo devi
|
00415
|
SBIN0031505
|
2043
|
2043
|
Processed
|
20/04/2024
|
|
3158370536
|
|
MR RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700100502149300/5587256
(+मरलाई जागीर )
|
2717001005NRG24180320242465593
|
18/03/2024
|
RAJU KANWAR
|
2717001005WL130533
|
RAJU KANWAR
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370450
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700100502149300/5587256
(+मरलाई जागीर )
|
2717001005NRG24180320242465592
|
18/03/2024
|
RAJU SINGH
|
2717001005WL130533
|
RAJU SINGH
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370545
|
|
RAJUSINGH S\O BHANWARSINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
96
|
BALOTARA
|
RJ-271700100502149300/5587260
(+मरलाई जागीर )
|
2717001005NRG24180320242465594
|
18/03/2024
|
MULIDEVI
|
2717001005WL130533
|
MULIDEVI
|
00415
|
SBIN0031505
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3158370443
|
|
MRS MULIDEVI WO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700100502149300/5587262
(+मरलाई जागीर )
|
2717001005NRG24180320242465595
|
18/03/2024
|
PAPPU DEVI
|
2717001005WL130533
|
PAPPU DEVI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370534
|
|
MR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700100502149300/5587288
(+मरलाई जागीर )
|
2717001005NRG24180320242465596
|
18/03/2024
|
guddi devi
|
2717001005WL130533
|
guddi devi
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370548
|
|
Guddi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BALOTARA
|
RJ-271700100502149300/5587298
(+मरलाई जागीर )
|
2717001005NRG24180320242465597
|
18/03/2024
|
JEETU SINGH
|
2717001005WL130533
|
JEETU SINGH
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370546
|
|
MR JEETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700100502149300/5587309
(+मरलाई जागीर )
|
2717001005NRG24180320242465598
|
18/03/2024
|
SHAITAN SINGH
|
2717001005WL130533
|
SHAITAN SINGH
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370527
|
|
SHAITANSINGH S/O SAVELRAM PUROHIT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
101
|
BALOTARA
|
RJ-271700100502149300/5587309
(+मरलाई जागीर )
|
2717001005NRG24180320242465599
|
18/03/2024
|
SORAM
|
2717001005WL130533
|
SORAM
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370442
|
|
MRS SORAM WO SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700100502149300/5587324
(+मरलाई जागीर )
|
2717001005NRG24180320242465602
|
18/03/2024
|
DHAPU
|
2717001005WL130533
|
DHAPU
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370549
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700100502149300/5587325
(+मरलाई जागीर )
|
2717001005NRG24180320242465603
|
18/03/2024
|
PURO DEVI
|
2717001005WL130533
|
PURO DEVI
|
00415
|
SBIN0031505
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3158370516
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700100502149300/5587329
(+मरलाई जागीर )
|
2717001005NRG24180320242465604
|
18/03/2024
|
DARIYADEVI
|
2717001005WL130533
|
DARIYADEVI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370540
|
|
MRS DARIYADEVI WO DUNGARRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700100502149300/5587370
(+मरलाई जागीर )
|
2717001005NRG24180320242465605
|
18/03/2024
|
PARAS
|
2717001005WL130533
|
PARAS
|
00415
|
SBIN0031505
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158370452
|
|
MRS PARAS WO VISHNARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700100502149300/5587372
(+मरलाई जागीर )
|
2717001005NRG24180320242465606
|
18/03/2024
|
PARASDEVI
|
2717001005WL130533
|
PARASDEVI
|
00415
|
SBIN0031505
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3158370446
|
|
MS PARASDEVI WO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700100502149300/5587374
(+मरलाई जागीर )
|
2717001005NRG24180320242465607
|
18/03/2024
|
MANJU WO NIMBARAM
|
2717001005WL130533
|
MANJU WO NIMBARAM
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370449
|
|
MS MANJU WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700100502149300/5587375
(+मरलाई जागीर )
|
2717001005NRG24180320242465608
|
18/03/2024
|
MAYA
|
2717001005WL130533
|
MAYA
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370455
|
|
MRS MAYA WO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700100502149300/5587382
(+मरलाई जागीर )
|
2717001005NRG24180320242465610
|
18/03/2024
|
PUSHPA DEVI
|
2717001005WL130533
|
PUSHPA DEVI
|
00415
|
SBIN0031505
|
2497
|
2497
|
Processed
|
20/04/2024
|
|
3158370445
|
|
MR PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700100502149300/5587390
(+मरलाई जागीर )
|
2717001005NRG24180320242465611
|
18/03/2024
|
dadaki devi
|
2717001005WL130533
|
dadaki devi
|
00415
|
SBIN0031505
|
1125
|
1125
|
Processed
|
20/04/2024
|
|
3158370466
|
|
MRS DADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700100502149300/5587420
(+मरलाई जागीर )
|
2717001005NRG24180320242465614
|
18/03/2024
|
sohan
|
2717001005WL130533
|
sohan
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
20/04/2024
|
|
3158370454
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BALOTARA
|
RJ-271700100502149300/5587429
(+मरलाई जागीर )
|
2717001005NRG24180320242465615
|
18/03/2024
|
DINESH
|
2717001005WL130533
|
DINESH
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370478
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700100502149300/5587437
(+मरलाई जागीर )
|
2717001005NRG24180320242465616
|
18/03/2024
|
ASHOKKUMAR
|
2717001005WL130533
|
ASHOKKUMAR
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
20/04/2024
|
|
3158370471
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700100502149300/5587445
(+मरलाई जागीर )
|
2717001005NRG24180320242465617
|
18/03/2024
|
Laxami
|
2717001005WL130533
|
Laxami
|
00415
|
SBIN0031505
|
2270
|
2270
|
Rejected
|
20/04/2024
|
|
3158370476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BALOTARA
|
RJ-271700100502149300/5587469
(+मरलाई जागीर )
|
2717001005NRG24180320242465618
|
18/03/2024
|
PURO
|
2717001005WL130533
|
PURO
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3158370477
|
|
Puro
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245238
|
245238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272315
|
272315
|
|
|
|
|
|
|
|