|
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-271700105302134900/55850009
(गोल स्टेशन )
|
2717001074NRG24240720230633432
|
25/07/2023
|
RAMBHA
|
2717001074WL031970
|
RAMBHA
|
00045
|
BARB0BALOTR
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367737
|
|
Rambha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105302136800/5585059
(गोल स्टेशन )
|
2717001074NRG24240720230633408
|
25/07/2023
|
MULSINGH
|
2717001074WL031969
|
MULSINGH
|
00051
|
MAHB0001827
|
231
|
231
|
Processed
|
24/08/2023
|
|
4799367635
|
|
Mool Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700105302134900/5565438
(गोल स्टेशन )
|
2717001074NRG24240720230633418
|
25/07/2023
|
BHALA RAM
|
2717001074WL031970
|
BHALA RAM
|
00089
|
CBIN0283331
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367713
|
|
Mr. BHALA RAM S/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BALOTARA
|
RJ-271700105302134900/5565696
(गोल स्टेशन )
|
2717001074NRG24240720230633420
|
25/07/2023
|
MAGA RAM
|
2717001074WL031970
|
MAGA RAM
|
00089
|
CBIN0283331
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367736
|
|
MAGARAM
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700105302134900/5565830
(गोल स्टेशन )
|
2717001074NRG24240720230633425
|
25/07/2023
|
JETHA RAM
|
2717001074WL031970
|
JETHA RAM
|
00089
|
CBIN0283331
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367714
|
|
Mr. JETHA RAM S/O MULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BALOTARA
|
RJ-271700105302135000/5567395
(गोल स्टेशन )
|
2717001074NRG24240720230633333
|
25/07/2023
|
CHOTHI
|
2717001074WL031967
|
CHOTHI
|
00089
|
CBIN0283331
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799367709
|
|
CHOUTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BALOTARA
|
RJ-271700105302136700/1256
(गोल स्टेशन )
|
2717001074NRG24240720230633337
|
25/07/2023
|
MALARAM
|
2717001074WL031967
|
MALARAM
|
00089
|
CBIN0283331
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367710
|
|
Mr. MALA RAM S/O VEHANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BALOTARA
|
RJ-271700105302136700/5566265
(गोल स्टेशन )
|
2717001074NRG24240720230633342
|
25/07/2023
|
KALI DEVI
|
2717001074WL031967
|
KALI DEVI
|
00089
|
CBIN0283331
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367708
|
|
Mrs. KALI DEVI WO MANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BALOTARA
|
RJ-271700105302136700/5566267
(गोल स्टेशन )
|
2717001074NRG24240720230633343
|
25/07/2023
|
DARIYA DEVI
|
2717001074WL031967
|
DARIYA DEVI
|
00089
|
CBIN0283331
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367630
|
|
Mrs. DARIYA DEVI WO KANA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700105302136800/5566428
(गोल स्टेशन )
|
2717001074NRG24240720230633403
|
25/07/2023
|
GULABAKANVAR
|
2717001074WL031969
|
GULABAKANVAR
|
00168
|
ICIC0000538
|
462
|
462
|
Processed
|
24/08/2023
|
|
4799367733
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700105302134900/875
(गोल स्टेशन )
|
2717001074NRG24240720230633369
|
25/07/2023
|
PUSHPA
|
2717001074WL031968
|
PUSHPA
|
00176
|
IDIB000B582
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367686
|
|
Mrs. Pushpa F
|
INDIAN BANK(607105)
|
|
12
|
BALOTARA
|
RJ-271700105302135000/5567604
(गोल स्टेशन )
|
2717001074NRG24240720230633334
|
25/07/2023
|
ACHALA RAM
|
2717001074WL031967
|
ACHALA RAM
|
00176
|
IDIB000B582
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799367632
|
|
Mr. ACHALA RAM
|
INDIAN BANK(607105)
|
|
13
|
BALOTARA
|
RJ-271700105302136700/5566299
(गोल स्टेशन )
|
2717001074NRG24240720230633347
|
25/07/2023
|
HEENA DEVI
|
2717001074WL031967
|
HEENA DEVI
|
00176
|
IDIB000B582
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367732
|
|
MRS HEENA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700105302134900/5565696
(गोल स्टेशन )
|
2717001074NRG24240720230633421
|
25/07/2023
|
SUBTI
|
2717001074WL031970
|
SUBTI
|
00354
|
PUNB0017410
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367721
|
|
SUBATI
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700105302135000/5585008
(गोल स्टेशन )
|
2717001074NRG24240720230633336
|
25/07/2023
|
TIJO DEVI
|
2717001074WL031967
|
TIJO DEVI
|
00354
|
PUNB0017410
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799367734
|
|
TIJO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BALOTARA
|
RJ-271700105302136800/5566360
(गोल स्टेशन )
|
2717001074NRG24240720230633395
|
25/07/2023
|
DADI DEVI
|
2717001074WL031969
|
DADI DEVI
|
00354
|
PUNB0017410
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367722
|
|
DADI DEVI WO PUNJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700105302135000/5567615
(गोल स्टेशन )
|
2717001074NRG24240720230633380
|
25/07/2023
|
BHIYARAM
|
2717001074WL031968
|
BHIYARAM
|
00354
|
PUNB0055100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367718
|
|
MR GUNESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700105302136700/5566299
(गोल स्टेशन )
|
2717001074NRG24240720230633346
|
25/07/2023
|
MHOHNRAM
|
2717001074WL031967
|
MHOHNRAM
|
00354
|
PUNB0055100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367720
|
|
MOHAN LAL AND MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700105302136800/5566398
(गोल स्टेशन )
|
2717001074NRG24240720230633396
|
25/07/2023
|
HARSANDARAM
|
2717001074WL031969
|
HARSANDARAM
|
00354
|
PUNB0055100
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367719
|
|
HARACHAND RAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700105302136800/849
(गोल स्टेशन )
|
2717001074NRG24240720230633410
|
25/07/2023
|
Lumbaram
|
2717001074WL031969
|
Lumbaram
|
00354
|
PUNB0735500
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367687
|
|
LUMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700105302136800/862
(गोल स्टेशन )
|
2717001074NRG24240720230633414
|
25/07/2023
|
DARIYA
|
2717001074WL031969
|
DARIYA
|
00354
|
PUNB0735500
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367688
|
|
DARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
22
|
BALOTARA
|
RJ-271700105302136700/5566229
(गोल स्टेशन )
|
2717001074NRG24240720230633341
|
25/07/2023
|
VEERO DEVI
|
2717001074WL031967
|
VEERO DEVI
|
00354
|
PUNB0774100
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367716
|
|
VIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700105302136800/5567100
(गोल स्टेशन )
|
2717001074NRG24240720230633360
|
25/07/2023
|
mamta devi
|
2717001074WL031967
|
mamta devi
|
00354
|
PUNB0774100
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799367689
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
24
|
BALOTARA
|
RJ-271700105302134900/5565376
(गोल स्टेशन )
|
2717001074NRG24240720230633416
|
25/07/2023
|
BANA RAM
|
2717001074WL031970
|
BANA RAM
|
00415
|
SBIN0010156
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367712
|
|
MR BANA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700105302134900/893
(गोल स्टेशन )
|
2717001074NRG24240720230633438
|
25/07/2023
|
GHAMANDA RAM
|
2717001074WL031970
|
GHAMANDA RAM
|
00415
|
SBIN0010156
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367634
|
|
MR GHAMANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700105302135000/5567467
(गोल स्टेशन )
|
2717001074NRG24240720230633376
|
25/07/2023
|
DHARMA RAM
|
2717001074WL031968
|
DHARMA RAM
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367715
|
|
MR DHARAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700105302135000/5567467
(गोल स्टेशन )
|
2717001074NRG24240720230633377
|
25/07/2023
|
JAMNA
|
2717001074WL031968
|
JAMNA
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367735
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700105302136800/5566360
(गोल स्टेशन )
|
2717001074NRG24240720230633394
|
25/07/2023
|
POOJA RAM
|
2717001074WL031969
|
POOJA RAM
|
00415
|
SBIN0010156
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367711
|
|
MR PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700105302136800/5566428
(गोल स्टेशन )
|
2717001074NRG24240720230633402
|
25/07/2023
|
DUGARSINGH
|
2717001074WL031969
|
DUGARSINGH
|
00415
|
SBIN0010156
|
462
|
462
|
Processed
|
24/08/2023
|
|
4799367633
|
|
MR DURG SINGH SO KUMBH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12705
|
12705
|
|
|
|
|
|
|
|
|
30
|
BALOTARA
|
RJ-271700105302134900/5565438
(गोल स्टेशन )
|
2717001074NRG24240720230633419
|
25/07/2023
|
CHUKI
|
2717001074WL031970
|
CHUKI
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367647
|
|
MRS SUKI DEVI BHAMASHAH1207CBV312892
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700105302134900/5565804
(गोल स्टेशन )
|
2717001074NRG24240720230633422
|
25/07/2023
|
beraram
|
2717001074WL031970
|
beraram
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367730
|
|
Bhera Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BALOTARA
|
RJ-271700105302134900/5565804
(गोल स्टेशन )
|
2717001074NRG24240720230633423
|
25/07/2023
|
sugani devi
|
2717001074WL031970
|
sugani devi
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367705
|
|
SUGANIDEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BALOTARA
|
RJ-271700105302134900/5565807
(गोल स्टेशन )
|
2717001074NRG24240720230633424
|
25/07/2023
|
VIRO DEVI
|
2717001074WL031970
|
VIRO DEVI
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367704
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700105302134900/5565830
(गोल स्टेशन )
|
2717001074NRG24240720230633426
|
25/07/2023
|
METHI DEVI
|
2717001074WL031970
|
METHI DEVI
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367657
|
|
MAITHIDEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700105302134900/5565910
(गोल स्टेशन )
|
2717001074NRG24240720230633428
|
25/07/2023
|
TAMU DEVI
|
2717001074WL031970
|
TAMU DEVI
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367645
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700105302134900/5584919
(गोल स्टेशन )
|
2717001074NRG24240720230633367
|
25/07/2023
|
LEELA
|
2717001074WL031968
|
LEELA
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367653
|
|
LILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BALOTARA
|
RJ-271700105302134900/55850015
(गोल स्टेशन )
|
2717001074NRG24240720230633435
|
25/07/2023
|
KAMLA KUMARI
|
2717001074WL031970
|
KAMLA KUMARI
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367652
|
|
MRS KAMLA KUMRI BHAMASHAH1207CFGN24515
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700105302134900/5585089
(गोल स्टेशन )
|
2717001074NRG24240720230633437
|
25/07/2023
|
MEENA
|
2717001074WL031970
|
MEENA
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367685
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700105302135000/1253
(गोल स्टेशन )
|
2717001074NRG24240720230633372
|
25/07/2023
|
nanu dave
|
2717001074WL031968
|
nanu dave
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367703
|
|
MRS NANU DEVI BHAMASHAH1207CBV316055
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700105302135000/1327
(गोल स्टेशन )
|
2717001074NRG24240720230633330
|
25/07/2023
|
SAU
|
2717001074WL031967
|
SAU
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367644
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700105302135000/5566470
(गोल स्टेशन )
|
2717001074NRG24240720230633375
|
25/07/2023
|
RUKHMO
|
2717001074WL031968
|
RUKHMO
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367643
|
|
RUKHAMO
|
ICICI BANK LTD(508534)
|
|
42
|
BALOTARA
|
RJ-271700105302135000/5566477
(गोल स्टेशन )
|
2717001074NRG24240720230633331
|
25/07/2023
|
KAMALA DEVI
|
2717001074WL031967
|
KAMALA DEVI
|
00415
|
SBIN0031175
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799367649
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700105302135000/5567600
(गोल स्टेशन )
|
2717001074NRG24240720230633378
|
25/07/2023
|
SHANTI
|
2717001074WL031968
|
SHANTI
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367650
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700105302135000/5567604
(गोल स्टेशन )
|
2717001074NRG24240720230633335
|
25/07/2023
|
ANTRO
|
2717001074WL031967
|
ANTRO
|
00415
|
SBIN0031175
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799367641
|
|
ANTRO DEVI W/O ACHLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700105302135000/5567615
(गोल स्टेशन )
|
2717001074NRG24240720230633381
|
25/07/2023
|
Lila devi
|
2717001074WL031968
|
Lila devi
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367651
|
|
LALIDEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700105302136700/5566229
(गोल स्टेशन )
|
2717001074NRG24240720230633340
|
25/07/2023
|
MOTARAM
|
2717001074WL031967
|
MOTARAM
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367639
|
|
MOTA RAM SO DHARMA RAM
|
BANK OF BARODA(606985)
|
|
47
|
BALOTARA
|
RJ-271700105302136700/5566292
(गोल स्टेशन )
|
2717001074NRG24240720230633345
|
25/07/2023
|
VALI DEVI
|
2717001074WL031967
|
VALI DEVI
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367658
|
|
MRS BALIDEVI BHAMASHAH12071O1N19762
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700105302136700/5567728
(गोल स्टेशन )
|
2717001074NRG24240720230633352
|
25/07/2023
|
PEPO
|
2717001074WL031967
|
PEPO
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367728
|
|
MRS PEPO DEVI BHAMASHAH12078KGD22974
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700105302136700/874
(गोल स्टेशन )
|
2717001074NRG24240720230633354
|
25/07/2023
|
LEELA
|
2717001074WL031967
|
LEELA
|
00415
|
SBIN0031175
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799367638
|
|
MISS LEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700105302136800/1212
(गोल स्टेशन )
|
2717001074NRG24240720230633355
|
25/07/2023
|
BHATA RAM
|
2717001074WL031967
|
BHATA RAM
|
00415
|
SBIN0031175
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799367727
|
|
MR BHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700105302136800/1305
(गोल स्टेशन )
|
2717001074NRG24240720230633387
|
25/07/2023
|
KARIMO
|
2717001074WL031969
|
KARIMO
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367656
|
|
MRS KARIMO BHAMASHAH1207CFGN28446
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700105302136800/1309
(गोल स्टेशन )
|
2717001074NRG24240720230633357
|
25/07/2023
|
GEETA
|
2717001074WL031967
|
GEETA
|
00415
|
SBIN0031175
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799367699
|
|
MRS GITA BHAMASHAH1207DDM321619
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700105302136800/1311
(गोल स्टेशन )
|
2717001074NRG24240720230633388
|
25/07/2023
|
DHALA RAM
|
2717001074WL031969
|
DHALA RAM
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367668
|
|
MR DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700105302136800/1311
(गोल स्टेशन )
|
2717001074NRG24240720230633389
|
25/07/2023
|
RESHA
|
2717001074WL031969
|
RESHA
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367702
|
|
MRS RESHA BHAMASHAH1207ZXDV24244
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700105302136800/5566325
(गोल स्टेशन )
|
2717001074NRG24240720230633391
|
25/07/2023
|
DHOLI
|
2717001074WL031969
|
DHOLI
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367654
|
|
DHOLI
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700105302136800/5566341
(गोल स्टेशन )
|
2717001074NRG24240720230633392
|
25/07/2023
|
KALU KHAN
|
2717001074WL031969
|
KALU KHAN
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367695
|
|
MR KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700105302136800/5566341
(गोल स्टेशन )
|
2717001074NRG24240720230633393
|
25/07/2023
|
SUJA
|
2717001074WL031969
|
SUJA
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367701
|
|
MRS SUJI BHAMASHAH12071O1N14459
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700105302136800/5566398
(गोल स्टेशन )
|
2717001074NRG24240720230633397
|
25/07/2023
|
RAKHU
|
2717001074WL031969
|
RAKHU
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367655
|
|
RAKHU
|
ICICI BANK LTD(508534)
|
|
59
|
BALOTARA
|
RJ-271700105302136800/5566423
(गोल स्टेशन )
|
2717001074NRG24240720230633401
|
25/07/2023
|
Hanif kha
|
2717001074WL031969
|
Hanif kha
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367684
|
|
MR HANIPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700105302136800/5566423
(गोल स्टेशन )
|
2717001074NRG24240720230633400
|
25/07/2023
|
SAHIDEI
|
2717001074WL031969
|
SAHIDEI
|
00415
|
SBIN0031175
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367700
|
|
MRS SAHIDO BHAMASHAH12071O1N12308
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700105302136800/5567173
(गोल स्टेशन )
|
2717001074NRG24240720230633362
|
25/07/2023
|
MENA
|
2717001074WL031967
|
MENA
|
00415
|
SBIN0031175
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799367648
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700105302136800/5567173
(गोल स्टेशन )
|
2717001074NRG24240720230633361
|
25/07/2023
|
Sherkha
|
2717001074WL031967
|
Sherkha
|
00415
|
SBIN0031175
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799367629
|
|
SHERAKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76104
|
76104
|
|
|
|
|
|
|
|
|
63
|
BALOTARA
|
RJ-271700105302134900/5565126
(गोल स्टेशन )
|
2717001074NRG24240720230633415
|
25/07/2023
|
Narshinga Ram
|
2717001074WL031970
|
Narshinga Ram
|
00415
|
SBIN0031176
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367636
|
|
MR NARSIGA RAM PRAJAPAT SO LICHHMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700105302134900/5565746
(गोल स्टेशन )
|
2717001074NRG24240720230633364
|
25/07/2023
|
ARJUN RAM
|
2717001074WL031968
|
ARJUN RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367670
|
|
ARJUNARAM
|
ICICI BANK LTD(508534)
|
|
65
|
BALOTARA
|
RJ-271700105302134900/5565746
(गोल स्टेशन )
|
2717001074NRG24240720230633365
|
25/07/2023
|
HAWA DEVI
|
2717001074WL031968
|
HAWA DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367664
|
|
HAVADEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BALOTARA
|
RJ-271700105302134900/5565943
(गोल स्टेशन )
|
2717001074NRG24240720230633429
|
25/07/2023
|
MOTA RAM
|
2717001074WL031970
|
MOTA RAM
|
00415
|
SBIN0031176
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367678
|
|
MRS MOTARAM AADURAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700105302134900/5565943
(गोल स्टेशन )
|
2717001074NRG24240720230633430
|
25/07/2023
|
SHANTI
|
2717001074WL031970
|
SHANTI
|
00415
|
SBIN0031176
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367693
|
|
MRS GAVRIDEVI MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700105302134900/5584919
(गोल स्टेशन )
|
2717001074NRG24240720230633366
|
25/07/2023
|
CHANAARAM
|
2717001074WL031968
|
CHANAARAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367725
|
|
MRS CHANANA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700105302134900/5584975
(गोल स्टेशन )
|
2717001074NRG24240720230633431
|
25/07/2023
|
MAMTA
|
2717001074WL031970
|
MAMTA
|
00415
|
SBIN0031176
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367696
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700105302134900/55850015
(गोल स्टेशन )
|
2717001074NRG24240720230633434
|
25/07/2023
|
THAKARA RAM
|
2717001074WL031970
|
THAKARA RAM
|
00415
|
SBIN0031176
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367682
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700105302134900/875
(गोल स्टेशन )
|
2717001074NRG24240720230633368
|
25/07/2023
|
SAVA RAM
|
2717001074WL031968
|
SAVA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367666
|
|
MR SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700105302135000/1253
(गोल स्टेशन )
|
2717001074NRG24240720230633371
|
25/07/2023
|
gomaram
|
2717001074WL031968
|
gomaram
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367667
|
|
MRS GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700105302135000/1327
(गोल स्टेशन )
|
2717001074NRG24240720230633329
|
25/07/2023
|
PUKARAJ
|
2717001074WL031967
|
PUKARAJ
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367692
|
|
MRS PURKHARAM TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700105302135000/5567395
(गोल स्टेशन )
|
2717001074NRG24240720230633332
|
25/07/2023
|
RANA RAM
|
2717001074WL031967
|
RANA RAM
|
00415
|
SBIN0031176
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799367672
|
|
MRS RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700105302135000/5567632
(गोल स्टेशन )
|
2717001074NRG24240720230633440
|
25/07/2023
|
Ratanaram
|
2717001074WL031970
|
Ratanaram
|
00415
|
SBIN0031176
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367671
|
|
RATANARAM
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700105302135000/5585104
(गोल स्टेशन )
|
2717001074NRG24240720230633382
|
25/07/2023
|
HAPU DEVI
|
2717001074WL031968
|
HAPU DEVI
|
00415
|
SBIN0031176
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799367683
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700105302135000/859
(गोल स्टेशन )
|
2717001074NRG24240720230633383
|
25/07/2023
|
Magi
|
2717001074WL031968
|
Magi
|
00415
|
SBIN0031176
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799367628
|
|
MISS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700105302136700/5566184
(गोल स्टेशन )
|
2717001074NRG24240720230633339
|
25/07/2023
|
CHUNA RAM
|
2717001074WL031967
|
CHUNA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367691
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700105302136700/5566292
(गोल स्टेशन )
|
2717001074NRG24240720230633344
|
25/07/2023
|
HUKMA RAM
|
2717001074WL031967
|
HUKMA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367676
|
|
MRS HUKAMARAM VENARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700105302136700/5566301
(गोल स्टेशन )
|
2717001074NRG24240720230633348
|
25/07/2023
|
MOHAN RAM
|
2717001074WL031967
|
MOHAN RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367680
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700105302136700/5566301
(गोल स्टेशन )
|
2717001074NRG24240720230633349
|
25/07/2023
|
MOHINI
|
2717001074WL031967
|
MOHINI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367681
|
|
MOHANI DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700105302136700/5566306
(गोल स्टेशन )
|
2717001074NRG24240720230633350
|
25/07/2023
|
KHARTA RAM
|
2717001074WL031967
|
KHARTA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367679
|
|
MR KHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700105302136700/5566306
(गोल स्टेशन )
|
2717001074NRG24240720230633351
|
25/07/2023
|
LAXMI DEVI
|
2717001074WL031967
|
LAXMI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367723
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700105302136800/1309
(गोल स्टेशन )
|
2717001074NRG24240720230633356
|
25/07/2023
|
sujarm
|
2717001074WL031967
|
sujarm
|
00415
|
SBIN0031176
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799367724
|
|
MRS SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700105302136800/5566325
(गोल स्टेशन )
|
2717001074NRG24240720230633390
|
25/07/2023
|
VIJA RAM
|
2717001074WL031969
|
VIJA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367674
|
|
VIJA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BALOTARA
|
RJ-271700105302136800/5566403
(गोल स्टेशन )
|
2717001074NRG24240720230633398
|
25/07/2023
|
BUDHA RAM
|
2717001074WL031969
|
BUDHA RAM
|
00415
|
SBIN0031176
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367731
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700105302136800/5567100
(गोल स्टेशन )
|
2717001074NRG24240720230633359
|
25/07/2023
|
NOJI
|
2717001074WL031967
|
NOJI
|
00415
|
SBIN0031176
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799367637
|
|
MRS NOJI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57134
|
57134
|
|
|
|
|
|
|
|
|
88
|
BALOTARA
|
RJ-271700105302134900/5565376
(गोल स्टेशन )
|
2717001074NRG24240720230633417
|
25/07/2023
|
JALI DEVI
|
2717001074WL031970
|
JALI DEVI
|
00415
|
SBIN0031352
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367642
|
|
JALIDEVI
|
ICICI BANK LTD(508534)
|
|
89
|
BALOTARA
|
RJ-271700105302134900/881
(गोल स्टेशन )
|
2717001074NRG24240720230633370
|
25/07/2023
|
ANSI
|
2717001074WL031968
|
ANSI
|
00415
|
SBIN0031352
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367673
|
|
MS ANSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
|
90
|
BALOTARA
|
RJ-271700105302134900/5565910
(गोल स्टेशन )
|
2717001074NRG24240720230633427
|
25/07/2023
|
Keha Ram
|
2717001074WL031970
|
Keha Ram
|
00415
|
SBIN0031405
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367661
|
|
MR KERA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700105302135000/5567601
(गोल स्टेशन )
|
2717001074NRG24240720230633379
|
25/07/2023
|
Hiro devi
|
2717001074WL031968
|
Hiro devi
|
00415
|
SBIN0031405
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4799367646
|
|
HIRODEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700105302136800/1305
(गोल स्टेशन )
|
2717001074NRG24240720230633386
|
25/07/2023
|
ALI KHAN
|
2717001074WL031969
|
ALI KHAN
|
00415
|
SBIN0031405
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367675
|
|
MR ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700105302136800/5566393
(गोल स्टेशन )
|
2717001074NRG24240720230633384
|
25/07/2023
|
GEWAR RAM
|
2717001074WL031968
|
GEWAR RAM
|
00415
|
SBIN0031405
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799367665
|
|
MR GHEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700105302136800/5566393
(गोल स्टेशन )
|
2717001074NRG24240720230633385
|
25/07/2023
|
RAMU
|
2717001074WL031968
|
RAMU
|
00415
|
SBIN0031405
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4799367706
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BALOTARA
|
RJ-271700105302136800/5566396
(गोल स्टेशन )
|
2717001074NRG24240720230633358
|
25/07/2023
|
KALU RAM
|
2717001074WL031967
|
KALU RAM
|
00415
|
SBIN0031405
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799367726
|
|
KALURAM
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700105302136800/5566403
(गोल स्टेशन )
|
2717001074NRG24240720230633399
|
25/07/2023
|
GANGA DEVI
|
2717001074WL031969
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367707
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALOTARA
|
RJ-271700105302136800/5584964
(गोल स्टेशन )
|
2717001074NRG24240720230633405
|
25/07/2023
|
ANEK
|
2717001074WL031969
|
ANEK
|
00415
|
SBIN0031405
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367729
|
|
MRS ANEK
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700105302136800/5584964
(गोल स्टेशन )
|
2717001074NRG24240720230633404
|
25/07/2023
|
BHOPARAM
|
2717001074WL031969
|
BHOPARAM
|
00415
|
SBIN0031405
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367662
|
|
MR BHOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700105302136800/5584966
(गोल स्टेशन )
|
2717001074NRG24240720230633406
|
25/07/2023
|
omprakash
|
2717001074WL031969
|
omprakash
|
00415
|
SBIN0031405
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367698
|
|
MR OMPRAKASH H
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700105302136800/5584966
(गोल स्टेशन )
|
2717001074NRG24240720230633407
|
25/07/2023
|
rekhe
|
2717001074WL031969
|
rekhe
|
00415
|
SBIN0031405
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367697
|
|
MRS REKHA A
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700105302136800/5584998
(गोल स्टेशन )
|
2717001074NRG24240720230633363
|
25/07/2023
|
dhapu
|
2717001074WL031967
|
dhapu
|
00415
|
SBIN0031405
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4799367694
|
|
MRS DHAPU U
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700105302136800/5585075
(गोल स्टेशन )
|
2717001074NRG24240720230633409
|
25/07/2023
|
TIKMARAM
|
2717001074WL031969
|
TIKMARAM
|
00415
|
SBIN0031405
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367677
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700105302136800/854
(गोल स्टेशन )
|
2717001074NRG24240720230633412
|
25/07/2023
|
Durgaram
|
2717001074WL031969
|
Durgaram
|
00415
|
SBIN0031405
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367640
|
|
DURGA RAM SO HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALOTARA
|
RJ-271700105302136800/862
(गोल स्टेशन )
|
2717001074NRG24240720230633413
|
25/07/2023
|
HIMTHARAM
|
2717001074WL031969
|
HIMTHARAM
|
00415
|
SBIN0031405
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367631
|
|
MR HIMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35651
|
35651
|
|
|
|
|
|
|
|
|
105
|
BALOTARA
|
RJ-271700105302135000/5566469
(गोल स्टेशन )
|
2717001074NRG24240720230633373
|
25/07/2023
|
GENA RAM
|
2717001074WL031968
|
GENA RAM
|
00415
|
SBIN0031482
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367663
|
|
MR GENA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700105302135000/5566470
(गोल स्टेशन )
|
2717001074NRG24240720230633374
|
25/07/2023
|
Simartharam
|
2717001074WL031968
|
Simartharam
|
00415
|
SBIN0031482
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367659
|
|
MR SIMRATA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700105302136700/1256
(गोल स्टेशन )
|
2717001074NRG24240720230633338
|
25/07/2023
|
TIJO DEVI
|
2717001074WL031967
|
TIJO DEVI
|
00415
|
SBIN0031482
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799367660
|
|
MRS TIJO DEVI WO MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
108
|
BALOTARA
|
RJ-271700105302134900/5585010
(गोल स्टेशन )
|
2717001074NRG24240720230633436
|
25/07/2023
|
Konku Kumari
|
2717001074WL031970
|
Konku Kumari
|
00415
|
SBIN0031661
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367669
|
|
MRS KONKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
109
|
BALOTARA
|
RJ-271700105302136800/849
(गोल स्टेशन )
|
2717001074NRG24240720230633411
|
25/07/2023
|
Panka
|
2717001074WL031969
|
Panka
|
00415
|
SBIN0031701
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367738
|
|
MRS PANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
110
|
BALOTARA
|
RJ-271700105302135000/1333
(गोल स्टेशन )
|
2717001074NRG24240720230633439
|
25/07/2023
|
GUGARRAM
|
2717001074WL031970
|
GUGARRAM
|
00462
|
UCBA0001229
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367717
|
|
DUNGRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
111
|
BALOTARA
|
RJ-271700105302134900/55850010
(गोल स्टेशन )
|
2717001074NRG24240720230633433
|
25/07/2023
|
RESHMI
|
2717001074WL031970
|
RESHMI
|
00698
|
RMGB0000277
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4799367690
|
|
Mrs. RESHMI C O NAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253358
|
253358
|
|
|
|
|
|
|
|