|
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-271700105302136800/871
(गोल स्टेशन )
|
2717001074NRG24250120241868473
|
25/01/2024
|
MAMTA
|
2717001074WL101532
|
MAMTA
|
00045
|
BARB0BALOTR
|
924
|
924
|
Processed
|
25/03/2024
|
|
2142452369
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105302134900/5584978
(गोल स्टेशन )
|
2717001074NRG24250120241868451
|
25/01/2024
|
chuki devi
|
2717001074WL101532
|
chuki devi
|
00089
|
CBIN0283331
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142452368
|
|
Mrs. CHUKI DEVI W/O LEKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BALOTARA
|
RJ-271700105302134900/5584981
(गोल स्टेशन )
|
2717001074NRG24250120241868452
|
25/01/2024
|
deva ram
|
2717001074WL101532
|
deva ram
|
00089
|
CBIN0283331
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452354
|
|
DEVA RAM SO CHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700105302134900/875
(गोल स्टेशन )
|
2717001074NRG24250120241869582
|
25/01/2024
|
PUSHPA
|
2717001074WL101561
|
PUSHPA
|
00176
|
IDIB000B582
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452328
|
|
Mrs. Pushpa F
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700105302134900/55850019
(गोल स्टेशन )
|
2717001074NRG24250120241869580
|
25/01/2024
|
Hanumansingh
|
2717001074WL101561
|
Hanumansingh
|
00354
|
PUNB0055100
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452361
|
|
HANUMAN SINGH SOLANKI S/O MUKNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700105302136700/5566222
(गोल स्टेशन )
|
2717001074NRG24250120241868484
|
25/01/2024
|
Manglaram
|
2717001074WL101533
|
Manglaram
|
00354
|
PUNB0055100
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142452360
|
|
MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700105302136800/847
(गोल स्टेशन )
|
2717001074NRG24250120241868504
|
25/01/2024
|
Dhapu
|
2717001074WL101533
|
Dhapu
|
00354
|
PUNB0735500
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452329
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700105302135000/543
(गोल स्टेशन )
|
2717001074NRG24250120241868479
|
25/01/2024
|
DADIYA
|
2717001074WL101533
|
DADIYA
|
00415
|
SBIN0010156
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2142452355
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700105302135000/543
(गोल स्टेशन )
|
2717001074NRG24250120241868478
|
25/01/2024
|
LUNA RAM
|
2717001074WL101533
|
LUNA RAM
|
00415
|
SBIN0010156
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2142452356
|
|
Mr. LUNA RAM SO MANGA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
BALOTARA
|
RJ-271700105302135000/903
(गोल स्टेशन )
|
2717001074NRG24250120241868482
|
25/01/2024
|
PEMA RAM
|
2717001074WL101533
|
PEMA RAM
|
00415
|
SBIN0010156
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2142452358
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700105302136800/5585003
(गोल स्टेशन )
|
2717001074NRG24250120241868467
|
25/01/2024
|
RAVTARAM
|
2717001074WL101532
|
RAVTARAM
|
00415
|
SBIN0010156
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452359
|
|
MR RAVTA RAM RAVTA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700105302136800/5585094
(गोल स्टेशन )
|
2717001074NRG24250120241868500
|
25/01/2024
|
VIRARAM
|
2717001074WL101533
|
VIRARAM
|
00415
|
SBIN0010156
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452357
|
|
MRS VIRARAM SO VAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700105302134900/5565128
(गोल स्टेशन )
|
2717001074NRG24250120241869575
|
25/01/2024
|
veermaram
|
2717001074WL101561
|
veermaram
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452331
|
|
MR VEERARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700105302134900/5565426
(गोल स्टेशन )
|
2717001074NRG24250120241868477
|
25/01/2024
|
SHUNDAR
|
2717001074WL101533
|
SHUNDAR
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2142452306
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700105302134900/5565428
(गोल स्टेशन )
|
2717001074NRG24250120241868447
|
25/01/2024
|
Rshal Devi
|
2717001074WL101532
|
Rshal Devi
|
00415
|
SBIN0031175
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142452309
|
|
MRS RASAL BHAMASHAH1207DDM313911
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700105302134900/5565827
(गोल स्टेशन )
|
2717001074NRG24250120241869578
|
25/01/2024
|
Huadevi
|
2717001074WL101561
|
Huadevi
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452315
|
|
HUAA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BALOTARA
|
RJ-271700105302134900/5565900
(गोल स्टेशन )
|
2717001074NRG24250120241868449
|
25/01/2024
|
DHUDI
|
2717001074WL101532
|
DHUDI
|
00415
|
SBIN0031175
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142452345
|
|
MS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700105302134900/5584919
(गोल स्टेशन )
|
2717001074NRG24250120241869579
|
25/01/2024
|
LEELA
|
2717001074WL101561
|
LEELA
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452341
|
|
LILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BALOTARA
|
RJ-271700105302136700/5566207
(गोल स्टेशन )
|
2717001074NRG24250120241868483
|
25/01/2024
|
RUGHNATHA RAM
|
2717001074WL101533
|
RUGHNATHA RAM
|
00415
|
SBIN0031175
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142452367
|
|
MR RUGNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700105302136700/5566222
(गोल स्टेशन )
|
2717001074NRG24250120241868485
|
25/01/2024
|
NENU DEVI
|
2717001074WL101533
|
NENU DEVI
|
00415
|
SBIN0031175
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142452314
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700105302136700/5566223
(गोल स्टेशन )
|
2717001074NRG24250120241868486
|
25/01/2024
|
MIRO DEVI
|
2717001074WL101533
|
MIRO DEVI
|
00415
|
SBIN0031175
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142452312
|
|
MRS MEERO DEVI BHAMASHAH1207CBV726288
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700105302136700/5584908
(गोल स्टेशन )
|
2717001074NRG24250120241868487
|
25/01/2024
|
DHARMI DEVI
|
2717001074WL101533
|
DHARMI DEVI
|
00415
|
SBIN0031175
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142452325
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700105302136700/915
(गोल स्टेशन )
|
2717001074NRG24250120241868488
|
25/01/2024
|
Thakara Ram
|
2717001074WL101533
|
Thakara Ram
|
00415
|
SBIN0031175
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142452326
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700105302136800/1212
(गोल स्टेशन )
|
2717001074NRG24250120241868493
|
25/01/2024
|
AGRO
|
2717001074WL101533
|
AGRO
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452313
|
|
MRS AGRI DEVI BHASMASH12071O1N14803
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700105302136800/1212
(गोल स्टेशन )
|
2717001074NRG24250120241868492
|
25/01/2024
|
BHATA RAM
|
2717001074WL101533
|
BHATA RAM
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452364
|
|
MR BHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700105302136800/1307
(गोल स्टेशन )
|
2717001074NRG24250120241868458
|
25/01/2024
|
Bagu
|
2717001074WL101532
|
Bagu
|
00415
|
SBIN0031175
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2142452344
|
|
MRS BHAGO BHAMASHAH12078KGD12542
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700105302136800/1307
(गोल स्टेशन )
|
2717001074NRG24250120241868457
|
25/01/2024
|
khetaram
|
2717001074WL101532
|
khetaram
|
00415
|
SBIN0031175
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2142452335
|
|
KHETA RAM
|
BANK OF BARODA(606985)
|
|
28
|
BALOTARA
|
RJ-271700105302136800/5566339
(गोल स्टेशन )
|
2717001074NRG24250120241868494
|
25/01/2024
|
ACHLI
|
2717001074WL101533
|
ACHLI
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452342
|
|
ACHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700105302136800/5566363
(गोल स्टेशन )
|
2717001074NRG24250120241868460
|
25/01/2024
|
Sayaro
|
2717001074WL101532
|
Sayaro
|
00415
|
SBIN0031175
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2142452310
|
|
SAYARO
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700105302136800/5566370
(गोल स्टेशन )
|
2717001074NRG24250120241868461
|
25/01/2024
|
MIRO DEVI
|
2717001074WL101532
|
MIRO DEVI
|
00415
|
SBIN0031175
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2142452311
|
|
MRS MERO DEVI BHAMASHAH1207LN2D29483
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700105302136800/5566380
(गोल स्टेशन )
|
2717001074NRG24250120241868496
|
25/01/2024
|
mero devi
|
2717001074WL101533
|
mero devi
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452365
|
|
MIRODEVI
|
ICICI BANK LTD(508534)
|
|
32
|
BALOTARA
|
RJ-271700105302136800/5566412
(गोल स्टेशन )
|
2717001074NRG24250120241868497
|
25/01/2024
|
JHINI
|
2717001074WL101533
|
JHINI
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452343
|
|
JHINI
|
ICICI BANK LTD(508534)
|
|
33
|
BALOTARA
|
RJ-271700105302136800/5566413
(गोल स्टेशन )
|
2717001074NRG24250120241868466
|
25/01/2024
|
ZARINA
|
2717001074WL101532
|
ZARINA
|
00415
|
SBIN0031175
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2142452340
|
|
MRS JARINA BHAMASHAH12071O1N19179
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700105302136800/5566442
(गोल स्टेशन )
|
2717001074NRG24250120241868499
|
25/01/2024
|
KESI
|
2717001074WL101533
|
KESI
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452339
|
|
KESI
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700105302136800/5585003
(गोल स्टेशन )
|
2717001074NRG24250120241868468
|
25/01/2024
|
MANJU
|
2717001074WL101532
|
MANJU
|
00415
|
SBIN0031175
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142452337
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700105302136800/5585016
(गोल स्टेशन )
|
2717001074NRG24250120241868470
|
25/01/2024
|
SANTOSH DEVI
|
2717001074WL101532
|
SANTOSH DEVI
|
00415
|
SBIN0031175
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2142452362
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700105302136800/5585023
(गोल स्टेशन )
|
2717001074NRG24250120241868472
|
25/01/2024
|
RESHMI DEVI
|
2717001074WL101532
|
RESHMI DEVI
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452308
|
|
RUKHAMO
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700105302136800/884
(गोल स्टेशन )
|
2717001074NRG24250120241868475
|
25/01/2024
|
hiro
|
2717001074WL101532
|
hiro
|
00415
|
SBIN0031175
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452349
|
|
MRS HIRO HIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30390
|
30390
|
|
|
|
|
|
|
|
|
39
|
BALOTARA
|
RJ-271700105302134900/5565746
(गोल स्टेशन )
|
2717001074NRG24250120241869576
|
25/01/2024
|
ARJUN RAM
|
2717001074WL101561
|
ARJUN RAM
|
00415
|
SBIN0031176
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452320
|
|
ARJUNARAM
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700105302134900/5565746
(गोल स्टेशन )
|
2717001074NRG24250120241869577
|
25/01/2024
|
HAWA DEVI
|
2717001074WL101561
|
HAWA DEVI
|
00415
|
SBIN0031176
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452316
|
|
HAVADEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700105302134900/55849993
(गोल स्टेशन )
|
2717001074NRG24250120241868453
|
25/01/2024
|
RAMBHA DEVI
|
2717001074WL101532
|
RAMBHA DEVI
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142452332
|
|
MRS RABHADEVI BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700105302134900/55850018
(गोल स्टेशन )
|
2717001074NRG24250120241868455
|
25/01/2024
|
SANTU
|
2717001074WL101532
|
SANTU
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142452370
|
|
MS SANTU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700105302134900/875
(गोल स्टेशन )
|
2717001074NRG24250120241869581
|
25/01/2024
|
SAVA RAM
|
2717001074WL101561
|
SAVA RAM
|
00415
|
SBIN0031176
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452317
|
|
MR SAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700105302135000/5585104
(गोल स्टेशन )
|
2717001074NRG24250120241868480
|
25/01/2024
|
HAPU DEVI
|
2717001074WL101533
|
HAPU DEVI
|
00415
|
SBIN0031176
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142452327
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700105302135000/859
(गोल स्टेशन )
|
2717001074NRG24250120241868481
|
25/01/2024
|
Magi
|
2717001074WL101533
|
Magi
|
00415
|
SBIN0031176
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142452353
|
|
MISS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700105302136800/5566363
(गोल स्टेशन )
|
2717001074NRG24250120241868459
|
25/01/2024
|
PADAMA RAM
|
2717001074WL101532
|
PADAMA RAM
|
00415
|
SBIN0031176
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2142452366
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700105302136800/5566380
(गोल स्टेशन )
|
2717001074NRG24250120241868495
|
25/01/2024
|
girdariram
|
2717001074WL101533
|
girdariram
|
00415
|
SBIN0031176
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452348
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700105302136800/5585016
(गोल स्टेशन )
|
2717001074NRG24250120241868469
|
25/01/2024
|
BADRARAM
|
2717001074WL101532
|
BADRARAM
|
00415
|
SBIN0031176
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2142452363
|
|
MRS BADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
49
|
BALOTARA
|
RJ-271700105302134900/5565704
(गोल स्टेशन )
|
2717001074NRG24250120241868448
|
25/01/2024
|
jhimo
|
2717001074WL101532
|
jhimo
|
00415
|
SBIN0031352
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142452346
|
|
MS JHEMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700105302134900/5565980
(गोल स्टेशन )
|
2717001074NRG24250120241868450
|
25/01/2024
|
Viro
|
2717001074WL101532
|
Viro
|
00415
|
SBIN0031352
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142452307
|
|
VIRO
|
ICICI BANK LTD(508534)
|
|
51
|
BALOTARA
|
RJ-271700105302134900/55850016
(गोल स्टेशन )
|
2717001074NRG24250120241868454
|
25/01/2024
|
GITA
|
2717001074WL101532
|
GITA
|
00415
|
SBIN0031352
|
255
|
255
|
Processed
|
25/03/2024
|
|
2142452322
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700105302134900/5585009
(गोल स्टेशन )
|
2717001074NRG24250120241868456
|
25/01/2024
|
amasu devi
|
2717001074WL101532
|
amasu devi
|
00415
|
SBIN0031352
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142452372
|
|
MS AMASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700105302134900/881
(गोल स्टेशन )
|
2717001074NRG24250120241869583
|
25/01/2024
|
ANSI
|
2717001074WL101561
|
ANSI
|
00415
|
SBIN0031352
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142452321
|
|
MS ANSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700105302136800/5566372
(गोल स्टेशन )
|
2717001074NRG24250120241868462
|
25/01/2024
|
SHANKARRAM
|
2717001074WL101532
|
SHANKARRAM
|
00415
|
SBIN0031352
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452323
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
55
|
BALOTARA
|
RJ-271700105302136800/844
(गोल स्टेशन )
|
2717001074NRG24250120241868503
|
25/01/2024
|
Puri devi
|
2717001074WL101533
|
Puri devi
|
00415
|
SBIN0031396
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452347
|
|
MR PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
56
|
BALOTARA
|
RJ-271700105302136800/1210
(गोल स्टेशन )
|
2717001074NRG24250120241868491
|
25/01/2024
|
DHAPOO DEVI
|
2717001074WL101533
|
DHAPOO DEVI
|
00415
|
SBIN0031405
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452338
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700105302136800/1210
(गोल स्टेशन )
|
2717001074NRG24250120241868490
|
25/01/2024
|
KHIMA RAM
|
2717001074WL101533
|
KHIMA RAM
|
00415
|
SBIN0031405
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452319
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700105302136800/5566383
(गोल स्टेशन )
|
2717001074NRG24250120241868463
|
25/01/2024
|
DEWA RAM
|
2717001074WL101532
|
DEWA RAM
|
00415
|
SBIN0031405
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2142452324
|
|
MR DEVA RAM SO GUMNA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700105302136800/5566383
(गोल स्टेशन )
|
2717001074NRG24250120241868464
|
25/01/2024
|
DHANI DEVI
|
2717001074WL101532
|
DHANI DEVI
|
00415
|
SBIN0031405
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2142452336
|
|
DHANIDENVI
|
ICICI BANK LTD(508534)
|
|
60
|
BALOTARA
|
RJ-271700105302136800/5566413
(गोल स्टेशन )
|
2717001074NRG24250120241868465
|
25/01/2024
|
shubhankha
|
2717001074WL101532
|
shubhankha
|
00415
|
SBIN0031405
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2142452318
|
|
MR SHUBHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700105302136800/5566442
(गोल स्टेशन )
|
2717001074NRG24250120241868498
|
25/01/2024
|
KHARTA RAM
|
2717001074WL101533
|
KHARTA RAM
|
00415
|
SBIN0031405
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452334
|
|
MR KHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700105302136800/5585023
(गोल स्टेशन )
|
2717001074NRG24250120241868471
|
25/01/2024
|
RANCHODRAM
|
2717001074WL101532
|
RANCHODRAM
|
00415
|
SBIN0031405
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452333
|
|
MR RANCHODA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700105302136800/5585094
(गोल स्टेशन )
|
2717001074NRG24250120241868501
|
25/01/2024
|
DHOLEE VEVI
|
2717001074WL101533
|
DHOLEE VEVI
|
00415
|
SBIN0031405
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452351
|
|
DHOLI
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700105302136800/844
(गोल स्टेशन )
|
2717001074NRG24250120241868502
|
25/01/2024
|
Dhudaram
|
2717001074WL101533
|
Dhudaram
|
00415
|
SBIN0031405
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452352
|
|
MR DHUDARAM DHUDARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11115
|
11115
|
|
|
|
|
|
|
|
|
65
|
BALOTARA
|
RJ-271700105302136700/915
(गोल स्टेशन )
|
2717001074NRG24250120241868489
|
25/01/2024
|
Nirma Kuamri
|
2717001074WL101533
|
Nirma Kuamri
|
00415
|
SBIN0031701
|
510
|
510
|
Processed
|
25/03/2024
|
|
2142452371
|
|
MRS NIRMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700105302136800/884
(गोल स्टेशन )
|
2717001074NRG24250120241868474
|
25/01/2024
|
Asuram
|
2717001074WL101532
|
Asuram
|
00415
|
SBIN0031701
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2142452350
|
|
MR AASU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
67
|
BALOTARA
|
RJ-271700105302134900/5565426
(गोल स्टेशन )
|
2717001074NRG24250120241868476
|
25/01/2024
|
MANGA RAM
|
2717001074WL101533
|
MANGA RAM
|
00606
|
UCBA0RRBJTG
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2142452330
|
|
Mr. MANGA RAM SO MUKANA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84009
|
84009
|
|
|
|
|
|
|
|