|
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-271700104102142500/5541057
(जागसा )
|
2717001061NRG24071120231194767
|
07/11/2023
|
TEJARAM
|
2717001061WL066428
|
TEJARAM
|
00168
|
ICIC0000538
|
2717
|
2717
|
Rejected
|
20/02/2024
|
|
0602562945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BALOTARA
|
RJ-271700104102142500/5541255
(जागसा )
|
2717001061NRG24071120231194782
|
07/11/2023
|
SUA
|
2717001061WL066428
|
SUA
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602562944
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700104102142500/5541373
(जागसा )
|
2717001061NRG24071120231194794
|
07/11/2023
|
DADKI
|
2717001061WL066428
|
DADKI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602562943
|
|
MRS DADKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104102142500/5541125
(जागसा )
|
2717001061NRG24071120231194770
|
07/11/2023
|
AGRO
|
2717001061WL066428
|
AGRO
|
00415
|
SBIN0031175
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602562939
|
|
AGARO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700104102142500/123
(जागसा )
|
2717001061NRG24071120231194754
|
07/11/2023
|
BABARI DEVI
|
2717001061WL066428
|
BABARI DEVI
|
00415
|
SBIN0031514
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602562957
|
|
MRS BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104102142500/126
(जागसा )
|
2717001061NRG24071120231194755
|
07/11/2023
|
GATU DEVI
|
2717001061WL066428
|
GATU DEVI
|
00415
|
SBIN0031514
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602562962
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104102142500/1285
(जागसा )
|
2717001061NRG24071120231194756
|
07/11/2023
|
OMARAM
|
2717001061WL066428
|
OMARAM
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0602562934
|
|
MR OMA RAM SO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104102142500/1289
(जागसा )
|
2717001061NRG24071120231194757
|
07/11/2023
|
CHAMPA
|
2717001061WL066428
|
CHAMPA
|
00415
|
SBIN0031514
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602562989
|
|
MRS SHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104102142500/1326
(जागसा )
|
2717001061NRG24071120231194758
|
07/11/2023
|
GILADEVI
|
2717001061WL066428
|
GILADEVI
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0602562933
|
|
GILA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700104102142500/1329
(जागसा )
|
2717001061NRG24071120231194759
|
07/11/2023
|
Shayaro
|
2717001061WL066428
|
Shayaro
|
00415
|
SBIN0031514
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602562947
|
|
MRS SHAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104102142500/1330
(जागसा )
|
2717001061NRG24071120231194760
|
07/11/2023
|
HAVIYA
|
2717001061WL066428
|
HAVIYA
|
00415
|
SBIN0031514
|
2756
|
2756
|
Processed
|
20/02/2024
|
|
0602562948
|
|
MRS HAVIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104102142500/135
(जागसा )
|
2717001061NRG24071120231194761
|
07/11/2023
|
Megraj
|
2717001061WL066428
|
Megraj
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602562952
|
|
MR MEGH RAJ MEGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104102142500/140
(जागसा )
|
2717001061NRG24071120231194762
|
07/11/2023
|
KHIM SING
|
2717001061WL066428
|
KHIM SING
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602562955
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104102142500/153
(जागसा )
|
2717001061NRG24071120231194763
|
07/11/2023
|
SAYARO
|
2717001061WL066428
|
SAYARO
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602562931
|
|
MRS SAYARO SAYARO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104102142500/192
(जागसा )
|
2717001061NRG24071120231194764
|
07/11/2023
|
MANJU DEVI
|
2717001061WL066428
|
MANJU DEVI
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0602562979
|
|
MR MANJU WO CHEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104102142500/53
(जागसा )
|
2717001061NRG24071120231194765
|
07/11/2023
|
ANITA
|
2717001061WL066428
|
ANITA
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0602562966
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104102142500/5541053
(जागसा )
|
2717001061NRG24071120231194766
|
07/11/2023
|
MATHRARAM
|
2717001061WL066428
|
MATHRARAM
|
00415
|
SBIN0031514
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602562951
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104102142500/5541066
(जागसा )
|
2717001061NRG24071120231194768
|
07/11/2023
|
SUKKI
|
2717001061WL066428
|
SUKKI
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602562949
|
|
MRS SUKHI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104102142500/5541096
(जागसा )
|
2717001061NRG24071120231194769
|
07/11/2023
|
SUMTI
|
2717001061WL066428
|
SUMTI
|
00415
|
SBIN0031514
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602562995
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104102142500/5541131
(जागसा )
|
2717001061NRG24071120231194771
|
07/11/2023
|
SAYRO
|
2717001061WL066428
|
SAYRO
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602562981
|
|
MRS SAYRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104102142500/5541136
(जागसा )
|
2717001061NRG24071120231194772
|
07/11/2023
|
VARJU
|
2717001061WL066428
|
VARJU
|
00415
|
SBIN0031514
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602562938
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700104102142500/5541153
(जागसा )
|
2717001061NRG24071120231194773
|
07/11/2023
|
JAMNA DEVI
|
2717001061WL066428
|
JAMNA DEVI
|
00415
|
SBIN0031514
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602562984
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104102142500/5541160
(जागसा )
|
2717001061NRG24071120231194774
|
07/11/2023
|
Rana ram
|
2717001061WL066428
|
Rana ram
|
00415
|
SBIN0031514
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602562978
|
|
RANA RAM
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700104102142500/5541175
(जागसा )
|
2717001061NRG24071120231194775
|
07/11/2023
|
SUNDAR
|
2717001061WL066428
|
SUNDAR
|
00415
|
SBIN0031514
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602562993
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700104102142500/5541176
(जागसा )
|
2717001061NRG24071120231194776
|
07/11/2023
|
GAJRO
|
2717001061WL066428
|
GAJRO
|
00415
|
SBIN0031514
|
1881
|
1881
|
Processed
|
20/02/2024
|
|
0602562974
|
|
MRS GAJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104102142500/5541183
(जागसा )
|
2717001061NRG24071120231194777
|
07/11/2023
|
PAHADSINGH
|
2717001061WL066428
|
PAHADSINGH
|
00415
|
SBIN0031514
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602562937
|
|
PAHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104102142500/5541226
(जागसा )
|
2717001061NRG24071120231194779
|
07/11/2023
|
CHAMPA
|
2717001061WL066428
|
CHAMPA
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602562991
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104102142500/5541249
(जागसा )
|
2717001061NRG24071120231194780
|
07/11/2023
|
PUNMARAM
|
2717001061WL066428
|
PUNMARAM
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602562983
|
|
MR PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104102142500/5541252
(जागसा )
|
2717001061NRG24071120231194781
|
07/11/2023
|
PONI
|
2717001061WL066428
|
PONI
|
00415
|
SBIN0031514
|
2299
|
2299
|
Processed
|
20/02/2024
|
|
0602562988
|
|
PONI
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700104102142500/5541263
(जागसा )
|
2717001061NRG24071120231194783
|
07/11/2023
|
DHOLI
|
2717001061WL066428
|
DHOLI
|
00415
|
SBIN0031514
|
2717
|
2717
|
Processed
|
20/02/2024
|
|
0602562963
|
|
MRS DHOLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104102142500/5541279
(जागसा )
|
2717001061NRG24071120231194785
|
07/11/2023
|
GAJKI
|
2717001061WL066428
|
GAJKI
|
00415
|
SBIN0031514
|
2556
|
2556
|
Processed
|
20/02/2024
|
|
0602562992
|
|
MRS GAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104102142500/5541281
(जागसा )
|
2717001061NRG24071120231194786
|
07/11/2023
|
GHWERARAM
|
2717001061WL066428
|
GHWERARAM
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0602562946
|
|
GHEVARAM
|
ICICI BANK LTD(508534)
|
|
33
|
BALOTARA
|
RJ-271700104102142500/5541304
(जागसा )
|
2717001061NRG24071120231194788
|
07/11/2023
|
SUNDRA
|
2717001061WL066428
|
SUNDRA
|
00415
|
SBIN0031514
|
2310
|
2310
|
Processed
|
20/02/2024
|
|
0602562932
|
|
MRS SUNDAR DEVI WO HARA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104102142500/5541308
(जागसा )
|
2717001061NRG24071120231194789
|
07/11/2023
|
ANSHI
|
2717001061WL066428
|
ANSHI
|
00415
|
SBIN0031514
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602562958
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700104102142500/5541309
(जागसा )
|
2717001061NRG24071120231194790
|
07/11/2023
|
PARWATI
|
2717001061WL066428
|
PARWATI
|
00415
|
SBIN0031514
|
2020
|
2020
|
Processed
|
20/02/2024
|
|
0602562990
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700104102142500/5541320
(जागसा )
|
2717001061NRG24071120231194791
|
07/11/2023
|
CHUKI
|
2717001061WL066428
|
CHUKI
|
00415
|
SBIN0031514
|
2756
|
2756
|
Processed
|
20/02/2024
|
|
0602562965
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700104102142500/5541329
(जागसा )
|
2717001061NRG24071120231194792
|
07/11/2023
|
Narsaram
|
2717001061WL066428
|
Narsaram
|
00415
|
SBIN0031514
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602562959
|
|
MR NARSA RAM URF NARSING
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104102142500/5541367
(जागसा )
|
2717001061NRG24071120231194793
|
07/11/2023
|
SUBTI
|
2717001061WL066428
|
SUBTI
|
00415
|
SBIN0031514
|
2100
|
2100
|
Processed
|
20/02/2024
|
|
0602562950
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104102142500/5541399
(जागसा )
|
2717001061NRG24071120231194795
|
07/11/2023
|
SHANTI
|
2717001061WL066428
|
SHANTI
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602562994
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104102142500/5541401
(जागसा )
|
2717001061NRG24071120231194796
|
07/11/2023
|
Champa
|
2717001061WL066428
|
Champa
|
00415
|
SBIN0031514
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602562980
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104102142500/5542113
(जागसा )
|
2717001061NRG24071120231194797
|
07/11/2023
|
Sua Devi
|
2717001061WL066428
|
Sua Devi
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
20/02/2024
|
|
0602562954
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104102142500/5542114
(जागसा )
|
2717001061NRG24071120231194798
|
07/11/2023
|
GAWARI
|
2717001061WL066428
|
GAWARI
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602562953
|
|
MRS GAWRI DEVI WO GORKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104102142500/5542116
(जागसा )
|
2717001061NRG24071120231194799
|
07/11/2023
|
KAMLA
|
2717001061WL066428
|
KAMLA
|
00415
|
SBIN0031514
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602562971
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700104102142500/5542135
(जागसा )
|
2717001061NRG24071120231194800
|
07/11/2023
|
HEERO
|
2717001061WL066428
|
HEERO
|
00415
|
SBIN0031514
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602562968
|
|
HIRO
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700104102142500/5542173
(जागसा )
|
2717001061NRG24071120231194801
|
07/11/2023
|
MANGI
|
2717001061WL066428
|
MANGI
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
20/02/2024
|
|
0602562935
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104102142500/5542202
(जागसा )
|
2717001061NRG24071120231194802
|
07/11/2023
|
JAMNA
|
2717001061WL066428
|
JAMNA
|
00415
|
SBIN0031514
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602562941
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104102142500/5542212
(जागसा )
|
2717001061NRG24071120231194803
|
07/11/2023
|
champa
|
2717001061WL066428
|
champa
|
00415
|
SBIN0031514
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602562975
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700104102142500/5542219
(जागसा )
|
2717001061NRG24071120231194804
|
07/11/2023
|
AMIYO DEVI
|
2717001061WL066428
|
AMIYO DEVI
|
00415
|
SBIN0031514
|
2556
|
2556
|
Processed
|
20/02/2024
|
|
0602562972
|
|
AMIYO DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700104102142500/5542223
(जागसा )
|
2717001061NRG24071120231194805
|
07/11/2023
|
LAXMI
|
2717001061WL066428
|
LAXMI
|
00415
|
SBIN0031514
|
639
|
639
|
Processed
|
20/02/2024
|
|
0602562970
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104102142500/5542230
(जागसा )
|
2717001061NRG24071120231194806
|
07/11/2023
|
JOG SINGH
|
2717001061WL066428
|
JOG SINGH
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
20/02/2024
|
|
0602562982
|
|
JOGASINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BALOTARA
|
RJ-271700104102142500/5542235
(जागसा )
|
2717001061NRG24071120231194807
|
07/11/2023
|
WAGARAM
|
2717001061WL066428
|
WAGARAM
|
00415
|
SBIN0031514
|
2626
|
2626
|
Processed
|
20/02/2024
|
|
0602562956
|
|
MR VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104102142500/5542261
(जागसा )
|
2717001061NRG24071120231194808
|
07/11/2023
|
leela devi
|
2717001061WL066428
|
leela devi
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
20/02/2024
|
|
0602562985
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BALOTARA
|
RJ-271700104102142500/5542266
(जागसा )
|
2717001061NRG24071120231194809
|
07/11/2023
|
LEELA
|
2717001061WL066428
|
LEELA
|
00415
|
SBIN0031514
|
202
|
202
|
Processed
|
20/02/2024
|
|
0602562973
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104102142500/5577850
(जागसा )
|
2717001061NRG24071120231194810
|
07/11/2023
|
SUSHILA
|
2717001061WL066428
|
SUSHILA
|
00415
|
SBIN0031514
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602562969
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104102142500/5577865
(जागसा )
|
2717001061NRG24071120231194811
|
07/11/2023
|
Prem shing
|
2717001061WL066428
|
Prem shing
|
00415
|
SBIN0031514
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602562940
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104102142500/5577893
(जागसा )
|
2717001061NRG24071120231194812
|
07/11/2023
|
GAJRODEVI
|
2717001061WL066428
|
GAJRODEVI
|
00415
|
SBIN0031514
|
2343
|
2343
|
Processed
|
20/02/2024
|
|
0602562936
|
|
MS GAJRO DEVI WO MANGA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104102142500/5577897
(जागसा )
|
2717001061NRG24071120231194813
|
07/11/2023
|
MANGU KHAN
|
2717001061WL066428
|
MANGU KHAN
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
20/02/2024
|
|
0602562942
|
|
MANGUKHA
|
ICICI BANK LTD(508534)
|
|
58
|
BALOTARA
|
RJ-271700104102142500/5578052
(जागसा )
|
2717001061NRG24071120231194814
|
07/11/2023
|
Dhapu
|
2717001061WL066428
|
Dhapu
|
00415
|
SBIN0031514
|
2556
|
2556
|
Processed
|
20/02/2024
|
|
0602562964
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700104102142500/5582593
(जागसा )
|
2717001061NRG24071120231194815
|
07/11/2023
|
MAFRI
|
2717001061WL066428
|
MAFRI
|
00415
|
SBIN0031514
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602562967
|
|
MRS MAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104102142500/5582653
(जागसा )
|
2717001061NRG24071120231194816
|
07/11/2023
|
AAMBSINGH
|
2717001061WL066428
|
AAMBSINGH
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602562976
|
|
MR AMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104102142500/5582654
(जागसा )
|
2717001061NRG24071120231194817
|
07/11/2023
|
KONKU
|
2717001061WL066428
|
KONKU
|
00415
|
SBIN0031514
|
2600
|
2600
|
Processed
|
20/02/2024
|
|
0602562960
|
|
MRS KOKU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104102142500/5587541
(जागसा )
|
2717001061NRG24071120231194818
|
07/11/2023
|
Nenu devi
|
2717001061WL066428
|
Nenu devi
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
20/02/2024
|
|
0602562986
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104102142500/56
(जागसा )
|
2717001061NRG24071120231194819
|
07/11/2023
|
AMBU DEVI
|
2717001061WL066428
|
AMBU DEVI
|
00415
|
SBIN0031514
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0602562987
|
|
AMBU
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700104102142500/7
(जागसा )
|
2717001061NRG24071120231194820
|
07/11/2023
|
Driyadevi
|
2717001061WL066428
|
Driyadevi
|
00415
|
SBIN0031514
|
200
|
200
|
Processed
|
20/02/2024
|
|
0602562977
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104102142500/94
(जागसा )
|
2717001061NRG24071120231194821
|
07/11/2023
|
AMIYO
|
2717001061WL066428
|
AMIYO
|
00415
|
SBIN0031514
|
2556
|
2556
|
Processed
|
20/02/2024
|
|
0602562961
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147319
|
147319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157899
|
157899
|
|
|
|
|
|
|
|