|
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-271700104802142200/5575392
(टापरा )
|
2717001000NRG24230520230201209
|
23/05/2023
|
pira ram
|
2717001WL011310
|
pira ram
|
00045
|
BARB0BALOTR
|
1488
|
1488
|
Processed
|
26/05/2023
|
|
1880813578
|
|
Pira Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104802142200/5575306
(टापरा )
|
2717001000NRG24230520230201192
|
23/05/2023
|
JAMNA DEVI
|
2717001WL011310
|
JAMNA DEVI
|
00415
|
SBIN0031175
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1880813595
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104802142200/5565450
(टापरा )
|
2717001000NRG24230520230201183
|
23/05/2023
|
CHAMPA DEVI
|
2717001WL011310
|
CHAMPA DEVI
|
00415
|
SBIN0031514
|
248
|
248
|
Processed
|
26/05/2023
|
|
1880813642
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104802142200/5565465
(टापरा )
|
2717001000NRG24230520230201184
|
23/05/2023
|
SATKI DEVI
|
2717001WL011310
|
SATKI DEVI
|
00415
|
SBIN0031514
|
1715
|
1715
|
Processed
|
26/05/2023
|
|
1880813604
|
|
MS SATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104802142200/5565467
(टापरा )
|
2717001000NRG24230520230201185
|
23/05/2023
|
LAKSHMI DEVI BHEEL
|
2717001WL011310
|
LAKSHMI DEVI BHEEL
|
00415
|
SBIN0031514
|
245
|
245
|
Processed
|
26/05/2023
|
|
1880813620
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700104802142200/5565470
(टापरा )
|
2717001000NRG24230520230201186
|
23/05/2023
|
JAMANA BHEEL
|
2717001WL011310
|
JAMANA BHEEL
|
00415
|
SBIN0031514
|
1225
|
1225
|
Processed
|
26/05/2023
|
|
1880813625
|
|
MRS JAMANA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104802142200/5565555
(टापरा )
|
2717001000NRG24230520230201188
|
23/05/2023
|
LEHRO DEVI
|
2717001WL011310
|
LEHRO DEVI
|
00415
|
SBIN0031514
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1880813601
|
|
MS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104802142200/5565581
(टापरा )
|
2717001000NRG24230520230201189
|
23/05/2023
|
Dudhi
|
2717001WL011310
|
Dudhi
|
00415
|
SBIN0031514
|
1225
|
1225
|
Processed
|
26/05/2023
|
|
1880813608
|
|
DHUDI
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700104802142200/5570898
(टापरा )
|
2717001000NRG24230520230201190
|
23/05/2023
|
KASHEE
|
2717001WL011310
|
KASHEE
|
00415
|
SBIN0031514
|
1715
|
1715
|
Processed
|
26/05/2023
|
|
1880813606
|
|
MRS KESI WO KOLA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104802142200/5575299
(टापरा )
|
2717001000NRG24230520230201191
|
23/05/2023
|
Dararam
|
2717001WL011310
|
Dararam
|
00415
|
SBIN0031514
|
980
|
980
|
Processed
|
26/05/2023
|
|
1880813582
|
|
MR DEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104802142200/5575309
(टापरा )
|
2717001000NRG24230520230201193
|
23/05/2023
|
Dahu
|
2717001WL011310
|
Dahu
|
00415
|
SBIN0031514
|
1729
|
1729
|
Processed
|
26/05/2023
|
|
1880813589
|
|
DAU
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700104802142200/5575310
(टापरा )
|
2717001000NRG24230520230201195
|
23/05/2023
|
GANGA RAM CHOUDHARY
|
2717001WL011310
|
GANGA RAM CHOUDHARY
|
00415
|
SBIN0031514
|
1488
|
1488
|
Rejected
|
26/05/2023
|
|
1880813630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BALOTARA
|
RJ-271700104802142200/5575310
(टापरा )
|
2717001000NRG24230520230201194
|
23/05/2023
|
KAMLA
|
2717001WL011310
|
KAMLA
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813646
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104802142200/5575314
(टापरा )
|
2717001000NRG24230520230201196
|
23/05/2023
|
Saro
|
2717001WL011310
|
Saro
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813573
|
|
MRS SARON
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104802142200/5575315
(टापरा )
|
2717001000NRG24230520230201197
|
23/05/2023
|
DAPE DEVI
|
2717001WL011310
|
DAPE DEVI
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813599
|
|
MS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104802142200/5575317
(टापरा )
|
2717001000NRG24230520230201198
|
23/05/2023
|
SUKA
|
2717001WL011310
|
SUKA
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813626
|
|
SUKA
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700104802142200/5575318
(टापरा )
|
2717001000NRG24230520230201199
|
23/05/2023
|
Kashi
|
2717001WL011310
|
Kashi
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813596
|
|
MS KESI DEVI WO BHALA RAM KALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104802142200/5575319
(टापरा )
|
2717001000NRG24230520230201200
|
23/05/2023
|
Papo
|
2717001WL011310
|
Papo
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813591
|
|
MRS PENPO DEVI WO NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104802142200/5575326
(टापरा )
|
2717001000NRG24230520230201201
|
23/05/2023
|
SARON DEVI
|
2717001WL011310
|
SARON DEVI
|
00415
|
SBIN0031514
|
1488
|
1488
|
Processed
|
26/05/2023
|
|
1880813643
|
|
MRS SARON DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104802142200/5575330
(टापरा )
|
2717001000NRG24230520230201202
|
23/05/2023
|
Jamku
|
2717001WL011310
|
Jamku
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813627
|
|
MRS JHAMAKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104802142200/5575331
(टापरा )
|
2717001000NRG24230520230201203
|
23/05/2023
|
SITA DEVI
|
2717001WL011310
|
SITA DEVI
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813644
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104802142200/5575385
(टापरा )
|
2717001000NRG24230520230201204
|
23/05/2023
|
ganga
|
2717001WL011310
|
ganga
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813648
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104802142200/5575387
(टापरा )
|
2717001000NRG24230520230201205
|
23/05/2023
|
Laro devi
|
2717001WL011310
|
Laro devi
|
00415
|
SBIN0031514
|
1729
|
1729
|
Processed
|
26/05/2023
|
|
1880813614
|
|
MS LEHRON WO BHURA RAM KALBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104802142200/5575390
(टापरा )
|
2717001000NRG24230520230201206
|
23/05/2023
|
Nanu
|
2717001WL011310
|
Nanu
|
00415
|
SBIN0031514
|
1482
|
1482
|
Processed
|
26/05/2023
|
|
1880813621
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104802142200/5575391
(टापरा )
|
2717001000NRG24230520230201207
|
23/05/2023
|
Garo devi
|
2717001WL011310
|
Garo devi
|
00415
|
SBIN0031514
|
1729
|
1729
|
Processed
|
26/05/2023
|
|
1880813603
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104802142200/5575392
(टापरा )
|
2717001000NRG24230520230201208
|
23/05/2023
|
Tulshi
|
2717001WL011310
|
Tulshi
|
00415
|
SBIN0031514
|
1729
|
1729
|
Processed
|
26/05/2023
|
|
1880813613
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700104802142200/5575393
(टापरा )
|
2717001000NRG24230520230201210
|
23/05/2023
|
BHABUTARAM
|
2717001WL011310
|
BHABUTARAM
|
00415
|
SBIN0031514
|
1488
|
1488
|
Processed
|
26/05/2023
|
|
1880813610
|
|
BHABUTARAM
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700104802142200/5575393
(टापरा )
|
2717001000NRG24230520230201211
|
23/05/2023
|
Punmi
|
2717001WL011310
|
Punmi
|
00415
|
SBIN0031514
|
1729
|
1729
|
Processed
|
26/05/2023
|
|
1880813609
|
|
PUNAMI
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700104802142200/5575394
(टापरा )
|
2717001000NRG24230520230201212
|
23/05/2023
|
suki devi
|
2717001WL011310
|
suki devi
|
00415
|
SBIN0031514
|
1729
|
1729
|
Processed
|
26/05/2023
|
|
1880813650
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104802142200/5575395
(टापरा )
|
2717001000NRG24230520230201213
|
23/05/2023
|
Lila devi
|
2717001WL011310
|
Lila devi
|
00415
|
SBIN0031514
|
1729
|
1729
|
Processed
|
26/05/2023
|
|
1880813623
|
|
MRS LEELA DEVI KALABI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104802142200/5575397
(टापरा )
|
2717001000NRG24230520230201214
|
23/05/2023
|
Chuki
|
2717001WL011310
|
Chuki
|
00415
|
SBIN0031514
|
1729
|
1729
|
Processed
|
26/05/2023
|
|
1880813612
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104802142200/5575401
(टापरा )
|
2717001000NRG24230520230201215
|
23/05/2023
|
Hiro
|
2717001WL011310
|
Hiro
|
00415
|
SBIN0031514
|
1729
|
1729
|
Processed
|
26/05/2023
|
|
1880813611
|
|
MRS HIRON DEVI WO JAITA RAM MALVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104802142200/5575409
(टापरा )
|
2717001000NRG24230520230201216
|
23/05/2023
|
GERO DEVI
|
2717001WL011310
|
GERO DEVI
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813645
|
|
GERO
|
ICICI BANK LTD(508534)
|
|
34
|
BALOTARA
|
RJ-271700104802142200/5575409
(टापरा )
|
2717001000NRG24230520230201217
|
23/05/2023
|
Navaram
|
2717001WL011310
|
Navaram
|
00415
|
SBIN0031514
|
1488
|
1488
|
Processed
|
26/05/2023
|
|
1880813628
|
|
MR NAVA RAM KALBI SO UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104802142200/5575535
(टापरा )
|
2717001000NRG24230520230201218
|
23/05/2023
|
Indra
|
2717001WL011310
|
Indra
|
00415
|
SBIN0031514
|
1240
|
1240
|
Processed
|
26/05/2023
|
|
1880813593
|
|
MS INDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104802142200/5575536
(टापरा )
|
2717001000NRG24230520230201219
|
23/05/2023
|
Badami
|
2717001WL011310
|
Badami
|
00415
|
SBIN0031514
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1880813615
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700104802142200/5575537
(टापरा )
|
2717001000NRG24230520230201220
|
23/05/2023
|
WADHNO
|
2717001WL011310
|
WADHNO
|
00415
|
SBIN0031514
|
1245
|
1245
|
Processed
|
26/05/2023
|
|
1880813616
|
|
VADANO
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700104802142200/5575538
(टापरा )
|
2717001000NRG24230520230201221
|
23/05/2023
|
Sarmo
|
2717001WL011310
|
Sarmo
|
00415
|
SBIN0031514
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1880813602
|
|
MS CHARAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104802142200/5575540
(टापरा )
|
2717001000NRG24230520230201222
|
23/05/2023
|
Kanku
|
2717001WL011310
|
Kanku
|
00415
|
SBIN0031514
|
1743
|
1743
|
Rejected
|
26/05/2023
|
|
1880813622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BALOTARA
|
RJ-271700104802142200/5575541
(टापरा )
|
2717001000NRG24230520230201224
|
23/05/2023
|
deva ram
|
2717001WL011310
|
deva ram
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813632
|
|
MR DEVA RAM SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104802142200/5575541
(टापरा )
|
2717001000NRG24230520230201223
|
23/05/2023
|
DHAPI DEVI
|
2717001WL011310
|
DHAPI DEVI
|
00415
|
SBIN0031514
|
1743
|
1743
|
Processed
|
26/05/2023
|
|
1880813647
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104802142200/5575548
(टापरा )
|
2717001000NRG24230520230201226
|
23/05/2023
|
RANCHHORA RAM
|
2717001WL011310
|
RANCHHORA RAM
|
00415
|
SBIN0031514
|
1488
|
1488
|
Processed
|
26/05/2023
|
|
1880813617
|
|
MR RANCHHORA RAM SO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104802142200/5575548
(टापरा )
|
2717001000NRG24230520230201225
|
23/05/2023
|
SUNDAR DEVI
|
2717001WL011310
|
SUNDAR DEVI
|
00415
|
SBIN0031514
|
1743
|
1743
|
Processed
|
26/05/2023
|
|
1880813597
|
|
MS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104802142200/5575557
(टापरा )
|
2717001000NRG24230520230201227
|
23/05/2023
|
MANJU
|
2717001WL011310
|
MANJU
|
00415
|
SBIN0031514
|
1743
|
1743
|
Processed
|
26/05/2023
|
|
1880813598
|
|
MANJUDEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700104802142200/5582884
(टापरा )
|
2717001000NRG24230520230201229
|
23/05/2023
|
KAMALA DEVI
|
2717001WL011310
|
KAMALA DEVI
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813583
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104802142200/5582885
(टापरा )
|
2717001000NRG24230520230201230
|
23/05/2023
|
SANGITA DEVI
|
2717001WL011310
|
SANGITA DEVI
|
00415
|
SBIN0031514
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1880813584
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104802142200/5582897
(टापरा )
|
2717001000NRG24230520230201231
|
23/05/2023
|
jethi devi
|
2717001WL011310
|
jethi devi
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813635
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104802142200/5582898
(टापरा )
|
2717001000NRG24230520230201232
|
23/05/2023
|
bhamari devi
|
2717001WL011310
|
bhamari devi
|
00415
|
SBIN0031514
|
1488
|
1488
|
Processed
|
26/05/2023
|
|
1880813658
|
|
MRS BHAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104802142200/5582907
(टापरा )
|
2717001000NRG24230520230201233
|
23/05/2023
|
SEIYA
|
2717001WL011310
|
SEIYA
|
00415
|
SBIN0031514
|
1715
|
1715
|
Processed
|
26/05/2023
|
|
1880813639
|
|
MRS SEIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104802142200/5582908
(टापरा )
|
2717001000NRG24230520230201234
|
23/05/2023
|
SANGEETA
|
2717001WL011310
|
SANGEETA
|
00415
|
SBIN0031514
|
1240
|
1240
|
Processed
|
26/05/2023
|
|
1880813575
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104802142200/5582909
(टापरा )
|
2717001000NRG24230520230201235
|
23/05/2023
|
RESHA
|
2717001WL011310
|
RESHA
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813637
|
|
MRS RESHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104802142200/5582914
(टापरा )
|
2717001000NRG24230520230201236
|
23/05/2023
|
indra devi
|
2717001WL011310
|
indra devi
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813579
|
|
INDA
|
ICICI BANK LTD(508534)
|
|
53
|
BALOTARA
|
RJ-271700104802142200/5582920
(टापरा )
|
2717001000NRG24230520230201237
|
23/05/2023
|
subari devi
|
2717001WL011310
|
subari devi
|
00415
|
SBIN0031514
|
1488
|
1488
|
Processed
|
26/05/2023
|
|
1880813657
|
|
MRS SUBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104802142200/5583925
(टापरा )
|
2717001000NRG24230520230201238
|
23/05/2023
|
HUA DEVI
|
2717001WL011310
|
HUA DEVI
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813652
|
|
MRS HUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104802142200/5583926
(टापरा )
|
2717001000NRG24230520230201239
|
23/05/2023
|
manju
|
2717001WL011310
|
manju
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813619
|
|
SATAKI
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700104802142200/5584023
(टापरा )
|
2717001000NRG24230520230201240
|
23/05/2023
|
sumitra
|
2717001WL011310
|
sumitra
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813581
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104802142200/5584024
(टापरा )
|
2717001000NRG24230520230201241
|
23/05/2023
|
amiya
|
2717001WL011310
|
amiya
|
00415
|
SBIN0031514
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1880813653
|
|
MRS AMIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104802142200/5584056
(टापरा )
|
2717001000NRG24230520230201242
|
23/05/2023
|
nariya devi
|
2717001WL011310
|
nariya devi
|
00415
|
SBIN0031514
|
1736
|
1736
|
Processed
|
26/05/2023
|
|
1880813634
|
|
MRS NARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700104802142200/5584066
(टापरा )
|
2717001000NRG24230520230201243
|
23/05/2023
|
SUKHI DEVI
|
2717001WL011310
|
SUKHI DEVI
|
00415
|
SBIN0031514
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1880813636
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104802142200/5584069
(टापरा )
|
2717001000NRG24230520230201244
|
23/05/2023
|
SANTU
|
2717001WL011310
|
SANTU
|
00415
|
SBIN0031514
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1880813574
|
|
MRS SANTU SANTU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104802142200/5584086
(टापरा )
|
2717001000NRG24230520230201245
|
23/05/2023
|
bhanwari devi
|
2717001WL011310
|
bhanwari devi
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813580
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104802142200/5584142
(टापरा )
|
2717001000NRG24230520230201246
|
23/05/2023
|
bhura ram
|
2717001WL011310
|
bhura ram
|
00415
|
SBIN0031514
|
1488
|
1488
|
Processed
|
26/05/2023
|
|
1880813641
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104802142200/5584145
(टापरा )
|
2717001000NRG24230520230201247
|
23/05/2023
|
chima ram
|
2717001WL011310
|
chima ram
|
00415
|
SBIN0031514
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1880813576
|
|
SHRI CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104802142200/5584169
(टापरा )
|
2717001000NRG24230520230201248
|
23/05/2023
|
pawani
|
2717001WL011310
|
pawani
|
00415
|
SBIN0031514
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1880813656
|
|
MR PAWANI PAWANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104802142200/5584170
(टापरा )
|
2717001000NRG24230520230201249
|
23/05/2023
|
saku devi
|
2717001WL011310
|
saku devi
|
00415
|
SBIN0031514
|
1494
|
1494
|
Processed
|
26/05/2023
|
|
1880813655
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104802142200/5584213
(टापरा )
|
2717001000NRG24230520230201250
|
23/05/2023
|
sharda
|
2717001WL011310
|
sharda
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813577
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700104802142200/947
(टापरा )
|
2717001000NRG24230520230201252
|
23/05/2023
|
MAFARE
|
2717001WL011310
|
MAFARE
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813587
|
|
MRS MAFRI DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104802142200/963
(टापरा )
|
2717001000NRG24230520230201253
|
23/05/2023
|
SUNDAR
|
2717001WL011310
|
SUNDAR
|
00415
|
SBIN0031514
|
1743
|
1743
|
Processed
|
26/05/2023
|
|
1880813633
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104802142300/5564131
(टापरा )
|
2717001000NRG24230520230201255
|
23/05/2023
|
LOONI DEVI
|
2717001WL011310
|
LOONI DEVI
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813586
|
|
LUNI
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700104802142300/5564674
(टापरा )
|
2717001000NRG24230520230201257
|
23/05/2023
|
SANKI BHEEL
|
2717001WL011310
|
SANKI BHEEL
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813594
|
|
MRS SANKI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104802142300/5564676
(टापरा )
|
2717001000NRG24230520230201258
|
23/05/2023
|
LEELA DEVI
|
2717001WL011310
|
LEELA DEVI
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813585
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104802142300/5564693
(टापरा )
|
2717001000NRG24230520230201259
|
23/05/2023
|
DADKI DEVI
|
2717001WL011310
|
DADKI DEVI
|
00415
|
SBIN0031514
|
246
|
246
|
Processed
|
26/05/2023
|
|
1880813631
|
|
MRS DADKI DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104802142300/5564739
(टापरा )
|
2717001000NRG24230520230201260
|
23/05/2023
|
GHEWA RAM
|
2717001WL011310
|
GHEWA RAM
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813629
|
|
MR GHEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104802142300/5564748
(टापरा )
|
2717001000NRG24230520230201261
|
23/05/2023
|
TAGU
|
2717001WL011310
|
TAGU
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813618
|
|
TAGU URPH LUNGO
|
ICICI BANK LTD(508534)
|
|
75
|
BALOTARA
|
RJ-271700104802142300/5564762
(टापरा )
|
2717001000NRG24230520230201263
|
23/05/2023
|
ASHA
|
2717001WL011310
|
ASHA
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813649
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104802142300/5564764
(टापरा )
|
2717001000NRG24230520230201264
|
23/05/2023
|
DADIYA DANEVI
|
2717001WL011310
|
DADIYA DANEVI
|
00415
|
SBIN0031514
|
1715
|
1715
|
Processed
|
26/05/2023
|
|
1880813638
|
|
MRS DADIYA DANEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104802142300/5564897
(टापरा )
|
2717001000NRG24230520230201266
|
23/05/2023
|
KABU
|
2717001WL011310
|
KABU
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813640
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
78
|
BALOTARA
|
RJ-271700104802142300/5564904
(टापरा )
|
2717001000NRG24230520230201267
|
23/05/2023
|
KAMLA
|
2717001WL011310
|
KAMLA
|
00415
|
SBIN0031514
|
1715
|
1715
|
Processed
|
26/05/2023
|
|
1880813588
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
79
|
BALOTARA
|
RJ-271700104802142300/5564921
(टापरा )
|
2717001000NRG24230520230201268
|
23/05/2023
|
SANGAARI DEVI
|
2717001WL011310
|
SANGAARI DEVI
|
00415
|
SBIN0031514
|
1715
|
1715
|
Processed
|
26/05/2023
|
|
1880813592
|
|
SANAGARI
|
ICICI BANK LTD(508534)
|
|
80
|
BALOTARA
|
RJ-271700104802142300/5564922
(टापरा )
|
2717001000NRG24230520230201269
|
23/05/2023
|
CHUKI DEVI
|
2717001WL011310
|
CHUKI DEVI
|
00415
|
SBIN0031514
|
1715
|
1715
|
Processed
|
26/05/2023
|
|
1880813600
|
|
MS CHUKI DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700104802142300/5564925
(टापरा )
|
2717001000NRG24230520230201270
|
23/05/2023
|
SUNDAR DEVI RABARI
|
2717001WL011310
|
SUNDAR DEVI RABARI
|
00415
|
SBIN0031514
|
1715
|
1715
|
Processed
|
26/05/2023
|
|
1880813624
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700104802142300/5564926
(टापरा )
|
2717001000NRG24230520230201271
|
23/05/2023
|
SUNGI DEVI
|
2717001WL011310
|
SUNGI DEVI
|
00415
|
SBIN0031514
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
1880813605
|
|
MS SUNGI DEVI WO GOBARA RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104802142300/5564932
(टापरा )
|
2717001000NRG24230520230201272
|
23/05/2023
|
MOHINI DEVI
|
2717001WL011310
|
MOHINI DEVI
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813607
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
84
|
BALOTARA
|
RJ-271700104802142300/5564939
(टापरा )
|
2717001000NRG24230520230201273
|
23/05/2023
|
ANACHI DEVI
|
2717001WL011310
|
ANACHI DEVI
|
00415
|
SBIN0031514
|
1722
|
1722
|
Processed
|
26/05/2023
|
|
1880813590
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700104802142300/5564945
(टापरा )
|
2717001000NRG24230520230201274
|
23/05/2023
|
mada ram
|
2717001WL011310
|
mada ram
|
00415
|
SBIN0031514
|
735
|
735
|
Processed
|
26/05/2023
|
|
1880813654
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104802142300/5582826
(टापरा )
|
2717001000NRG24230520230201275
|
23/05/2023
|
SAJANO DEVI
|
2717001WL011310
|
SAJANO DEVI
|
00415
|
SBIN0031514
|
1743
|
1743
|
Processed
|
26/05/2023
|
|
1880813651
|
|
MRS SAJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131742
|
131742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134724
|
134724
|
|
|
|
|
|
|
|