|
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-271700104902142901/1267
(आसोतरा )
|
2717001049NRG24070920230824079
|
08/09/2023
|
GEETA DEVI
|
2717001049WL042696
|
GEETA DEVI
|
00415
|
SBIN0031540
|
1424
|
1424
|
Processed
|
13/09/2023
|
|
5575496629
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104902142901/1326
(आसोतरा )
|
2717001049NRG24070920230824080
|
08/09/2023
|
SUAA DEVI
|
2717001049WL042696
|
SUAA DEVI
|
00415
|
SBIN0031540
|
1820
|
1820
|
Processed
|
13/09/2023
|
|
5575496640
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALOTARA
|
RJ-271700104902142901/5560146
(आसोतरा )
|
2717001049NRG24070920230824081
|
08/09/2023
|
GEETA
|
2717001049WL042696
|
GEETA
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496622
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104902142901/5560798
(आसोतरा )
|
2717001049NRG24070920230824082
|
08/09/2023
|
ANACHI DEVI
|
2717001049WL042696
|
ANACHI DEVI
|
00415
|
SBIN0031540
|
1880
|
1880
|
Processed
|
13/09/2023
|
|
5575496597
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104902142901/5560799
(आसोतरा )
|
2717001049NRG24070920230824083
|
08/09/2023
|
MOHNI DEVI
|
2717001049WL042696
|
MOHNI DEVI
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496571
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104902142901/5560800
(आसोतरा )
|
2717001049NRG24070920230824084
|
08/09/2023
|
somti
|
2717001049WL042696
|
somti
|
00415
|
SBIN0031540
|
1780
|
1780
|
Processed
|
13/09/2023
|
|
5575496595
|
|
MRS SOMTI DEVI WO LALU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104902142901/5560802
(आसोतरा )
|
2717001049NRG24070920230824085
|
08/09/2023
|
sugano
|
2717001049WL042696
|
sugano
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496573
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104902142901/5560804
(आसोतरा )
|
2717001049NRG24070920230824086
|
08/09/2023
|
kali
|
2717001049WL042696
|
kali
|
00415
|
SBIN0031540
|
1880
|
1880
|
Processed
|
13/09/2023
|
|
5575496572
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104902142901/5560807
(आसोतरा )
|
2717001049NRG24070920230824087
|
08/09/2023
|
hviya
|
2717001049WL042696
|
hviya
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575496602
|
|
MRS HABIA DEVI WO CHAMPALAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104902142901/5560808
(आसोतरा )
|
2717001049NRG24070920230824088
|
08/09/2023
|
movni
|
2717001049WL042696
|
movni
|
00415
|
SBIN0031540
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575496575
|
|
MRS MOVANI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104902142901/5560812
(आसोतरा )
|
2717001049NRG24070920230824089
|
08/09/2023
|
SAKALI DEVI BHEEL
|
2717001049WL042696
|
SAKALI DEVI BHEEL
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496588
|
|
MRS SAKALI DEVI BHEEL WO MANA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104902142901/5560814
(आसोतरा )
|
2717001049NRG24070920230824090
|
08/09/2023
|
mero
|
2717001049WL042696
|
mero
|
00415
|
SBIN0031540
|
1448
|
1448
|
Processed
|
13/09/2023
|
|
5575496606
|
|
MRS MEERO DEVI WO DUNGAR RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104902142901/5560819
(आसोतरा )
|
2717001049NRG24070920230824091
|
08/09/2023
|
GANGA DEVI
|
2717001049WL042696
|
GANGA DEVI
|
00415
|
SBIN0031540
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
5575496587
|
|
MRS GANGA DEVI WO DHUDA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104902142901/5560821
(आसोतरा )
|
2717001049NRG24070920230824092
|
08/09/2023
|
sayri
|
2717001049WL042696
|
sayri
|
00415
|
SBIN0031540
|
1504
|
1504
|
Processed
|
13/09/2023
|
|
5575496625
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104902142901/5560825
(आसोतरा )
|
2717001049NRG24070920230824093
|
08/09/2023
|
hadi
|
2717001049WL042696
|
hadi
|
00415
|
SBIN0031540
|
1472
|
1472
|
Processed
|
13/09/2023
|
|
5575496586
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104902142901/5560830
(आसोतरा )
|
2717001049NRG24070920230824094
|
08/09/2023
|
RUKAMI
|
2717001049WL042696
|
RUKAMI
|
00415
|
SBIN0031540
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575496636
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104902142901/5560833
(आसोतरा )
|
2717001049NRG24070920230824095
|
08/09/2023
|
PISA DEVI
|
2717001049WL042696
|
PISA DEVI
|
00415
|
SBIN0031540
|
1104
|
1104
|
Processed
|
13/09/2023
|
|
5575496638
|
|
MRS PISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104902142901/5560835
(आसोतरा )
|
2717001049NRG24070920230824096
|
08/09/2023
|
AGRI DEVI
|
2717001049WL042696
|
AGRI DEVI
|
00415
|
SBIN0031540
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575496637
|
|
MRS AGRI DEVI WO GOPA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104902142901/5560836
(आसोतरा )
|
2717001049NRG24070920230824097
|
08/09/2023
|
GANGA DEVI
|
2717001049WL042696
|
GANGA DEVI
|
00415
|
SBIN0031540
|
1629
|
1629
|
Processed
|
13/09/2023
|
|
5575496614
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104902142901/5561078
(आसोतरा )
|
2717001049NRG24070920230824098
|
08/09/2023
|
MANGLI DEVI
|
2717001049WL042696
|
MANGLI DEVI
|
00415
|
SBIN0031540
|
720
|
720
|
Processed
|
13/09/2023
|
|
5575496596
|
|
MRS MANGLI DEVI WO VISHNA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104902142901/5561778
(आसोतरा )
|
2717001049NRG24070920230824100
|
08/09/2023
|
DHURI
|
2717001049WL042696
|
DHURI
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496620
|
|
MRS DHUDA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104902142901/5561800
(आसोतरा )
|
2717001049NRG24070920230824101
|
08/09/2023
|
INDRA DEVI
|
2717001049WL042696
|
INDRA DEVI
|
00415
|
SBIN0031540
|
1880
|
1880
|
Processed
|
13/09/2023
|
|
5575496578
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104902142901/5561953
(आसोतरा )
|
2717001049NRG24070920230824102
|
08/09/2023
|
Radha
|
2717001049WL042696
|
Radha
|
00415
|
SBIN0031540
|
1780
|
1780
|
Processed
|
13/09/2023
|
|
5575496600
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104902142901/5561957
(आसोतरा )
|
2717001049NRG24070920230824103
|
08/09/2023
|
SADERO
|
2717001049WL042696
|
SADERO
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496617
|
|
MRS SODARO DEVI BHEEL WO DURGA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104902142901/5561960
(आसोतरा )
|
2717001049NRG24070920230824104
|
08/09/2023
|
LEELA
|
2717001049WL042696
|
LEELA
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575496579
|
|
MRS LEELA DEVI WO VISHNA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104902142901/5561971
(आसोतरा )
|
2717001049NRG24070920230824105
|
08/09/2023
|
AGYARSI DEVI
|
2717001049WL042696
|
AGYARSI DEVI
|
00415
|
SBIN0031540
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575496594
|
|
MRS AGYARSI DEVI WO GOMA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104902142901/5561972
(आसोतरा )
|
2717001049NRG24070920230824106
|
08/09/2023
|
LALI BHEEL
|
2717001049WL042696
|
LALI BHEEL
|
00415
|
SBIN0031540
|
1448
|
1448
|
Processed
|
13/09/2023
|
|
5575496599
|
|
MRS LALI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104902142901/5561973
(आसोतरा )
|
2717001049NRG24070920230824107
|
08/09/2023
|
HALLU DEVI
|
2717001049WL042696
|
HALLU DEVI
|
00415
|
SBIN0031540
|
1629
|
1629
|
Processed
|
13/09/2023
|
|
5575496584
|
|
MRS HALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104902142901/5561974
(आसोतरा )
|
2717001049NRG24070920230824108
|
08/09/2023
|
DHOLI DEVI
|
2717001049WL042696
|
DHOLI DEVI
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496612
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104902142901/5561975
(आसोतरा )
|
2717001049NRG24070920230824109
|
08/09/2023
|
MANJU DEVI BHEEL
|
2717001049WL042696
|
MANJU DEVI BHEEL
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496590
|
|
MRS MANJU DEVI BHEEL WO JAWANA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104902142901/5561980
(आसोतरा )
|
2717001049NRG24070920230824110
|
08/09/2023
|
LEELA DEVI BHEEL
|
2717001049WL042696
|
LEELA DEVI BHEEL
|
00415
|
SBIN0031540
|
1448
|
1448
|
Processed
|
13/09/2023
|
|
5575496591
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104902142901/5561984
(आसोतरा )
|
2717001049NRG24070920230824111
|
08/09/2023
|
Somti
|
2717001049WL042696
|
Somti
|
00415
|
SBIN0031540
|
1780
|
1780
|
Processed
|
13/09/2023
|
|
5575496603
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104902142901/5561987
(आसोतरा )
|
2717001049NRG24070920230824112
|
08/09/2023
|
JASAKI DEVI
|
2717001049WL042696
|
JASAKI DEVI
|
00415
|
SBIN0031540
|
1692
|
1692
|
Processed
|
13/09/2023
|
|
5575496580
|
|
MRS JASAKI DEVI WO KHIMA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104902142901/5561993
(आसोतरा )
|
2717001049NRG24070920230824113
|
08/09/2023
|
PANI DEVI BHEEL
|
2717001049WL042696
|
PANI DEVI BHEEL
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496589
|
|
MRS PANI DEVI BHEEL WO BHATTA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104902142901/5561995
(आसोतरा )
|
2717001049NRG24070920230824114
|
08/09/2023
|
kamla
|
2717001049WL042696
|
kamla
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575496576
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104902142901/5562019
(आसोतरा )
|
2717001049NRG24070920230824115
|
08/09/2023
|
MORO DEVI
|
2717001049WL042696
|
MORO DEVI
|
00415
|
SBIN0031540
|
1780
|
1780
|
Processed
|
13/09/2023
|
|
5575496577
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104902142901/5562024
(आसोतरा )
|
2717001049NRG24070920230824116
|
08/09/2023
|
MOHINI DEVI
|
2717001049WL042696
|
MOHINI DEVI
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496582
|
|
MRS MOHINI DEVI WO CHOUTHA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104902142901/5562031
(आसोतरा )
|
2717001049NRG24070920230824117
|
08/09/2023
|
RESHMI DEVI
|
2717001049WL042696
|
RESHMI DEVI
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496581
|
|
MRS RESHMI DEVI WO BALA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104902142901/5562038
(आसोतरा )
|
2717001049NRG24070920230824118
|
08/09/2023
|
JAMNA DEVI
|
2717001049WL042696
|
JAMNA DEVI
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575496593
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104902142901/5562058
(आसोतरा )
|
2717001049NRG24070920230824119
|
08/09/2023
|
DHAPALI DEVI
|
2717001049WL042696
|
DHAPALI DEVI
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496583
|
|
MRS DHAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104902142901/5562063
(आसोतरा )
|
2717001049NRG24070920230824120
|
08/09/2023
|
ANCHI DEVI
|
2717001049WL042696
|
ANCHI DEVI
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496585
|
|
MRS ANCHI DEVI WO KUMBHA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104902142901/5562070
(आसोतरा )
|
2717001049NRG24070920230824121
|
08/09/2023
|
resmi
|
2717001049WL042696
|
resmi
|
00415
|
SBIN0031540
|
1880
|
1880
|
Processed
|
13/09/2023
|
|
5575496628
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104902142901/5562098
(आसोतरा )
|
2717001049NRG24070920230824122
|
08/09/2023
|
AMIYO BHEEL
|
2717001049WL042696
|
AMIYO BHEEL
|
00415
|
SBIN0031540
|
1448
|
1448
|
Processed
|
13/09/2023
|
|
5575496598
|
|
MRS AMIYO DEVI BHEEL WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104902142901/5562101
(आसोतरा )
|
2717001049NRG24070920230824123
|
08/09/2023
|
Pani
|
2717001049WL042696
|
Pani
|
00415
|
SBIN0031540
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5575496601
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104902142901/5562105
(आसोतरा )
|
2717001049NRG24070920230824124
|
08/09/2023
|
SAMIYA DEVI
|
2717001049WL042696
|
SAMIYA DEVI
|
00415
|
SBIN0031540
|
1880
|
1880
|
Processed
|
13/09/2023
|
|
5575496635
|
|
MRS SAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104902142901/5562154
(आसोतरा )
|
2717001049NRG24070920230824125
|
08/09/2023
|
Tararam
|
2717001049WL042696
|
Tararam
|
00415
|
SBIN0031540
|
1780
|
1780
|
Processed
|
13/09/2023
|
|
5575496607
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104902142901/5562161
(आसोतरा )
|
2717001049NRG24070920230824126
|
08/09/2023
|
DHENKI BHEEL
|
2717001049WL042696
|
DHENKI BHEEL
|
00415
|
SBIN0031540
|
1780
|
1780
|
Processed
|
13/09/2023
|
|
5575496574
|
|
MRS DHENKI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104902142901/5562168
(आसोतरा )
|
2717001049NRG24070920230824127
|
08/09/2023
|
SUMTI DEVI
|
2717001049WL042696
|
SUMTI DEVI
|
00415
|
SBIN0031540
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575496592
|
|
MRS SUMTI DEVI WO DHUNA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104902142901/5562189
(आसोतरा )
|
2717001049NRG24070920230824128
|
08/09/2023
|
LEELA BHEEL
|
2717001049WL042696
|
LEELA BHEEL
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496627
|
|
MRS LEELA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104902142901/5562444
(आसोतरा )
|
2717001049NRG24070920230824129
|
08/09/2023
|
HALU
|
2717001049WL042696
|
HALU
|
00415
|
SBIN0031540
|
1780
|
1780
|
Processed
|
13/09/2023
|
|
5575496604
|
|
MR HOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104902142901/5562464
(आसोतरा )
|
2717001049NRG24070920230824130
|
08/09/2023
|
Bhaudi
|
2717001049WL042696
|
Bhaudi
|
00415
|
SBIN0031540
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
5575496608
|
|
MRS BHAUDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104902142901/5585280
(आसोतरा )
|
2717001049NRG24070920230824131
|
08/09/2023
|
INDRA
|
2717001049WL042696
|
INDRA
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496605
|
|
MRS INDRA WO UMMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104902142901/5585281
(आसोतरा )
|
2717001049NRG24070920230824132
|
08/09/2023
|
RAMU
|
2717001049WL042696
|
RAMU
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575496611
|
|
MRS RAMU DEVI WO DHANRAJ BHEEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104902142901/5585371
(आसोतरा )
|
2717001049NRG24070920230824133
|
08/09/2023
|
TILA DEVI
|
2717001049WL042696
|
TILA DEVI
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575496615
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104902142901/5587046
(आसोतरा )
|
2717001049NRG24070920230824134
|
08/09/2023
|
mero
|
2717001049WL042696
|
mero
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575496624
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104902142901/5587516
(आसोतरा )
|
2717001049NRG24070920230824135
|
08/09/2023
|
SANTOSH
|
2717001049WL042696
|
SANTOSH
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496631
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104902142901/5587532
(आसोतरा )
|
2717001049NRG24070920230824136
|
08/09/2023
|
NARAYANI
|
2717001049WL042696
|
NARAYANI
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496613
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104902142901/5587533
(आसोतरा )
|
2717001049NRG24070920230824137
|
08/09/2023
|
CHENA DEVI
|
2717001049WL042696
|
CHENA DEVI
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575496609
|
|
MRS SENA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700104902142901/5587536
(आसोतरा )
|
2717001049NRG24070920230824138
|
08/09/2023
|
BHATKI
|
2717001049WL042696
|
BHATKI
|
00415
|
SBIN0031540
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
5575496634
|
|
MRS BHATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104902142901/5587613
(आसोतरा )
|
2717001049NRG24070920230824139
|
08/09/2023
|
VADAMI
|
2717001049WL042696
|
VADAMI
|
00415
|
SBIN0031540
|
1820
|
1820
|
Processed
|
13/09/2023
|
|
5575496643
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104902142901/5587669
(आसोतरा )
|
2717001049NRG24070920230824140
|
08/09/2023
|
SOMATI
|
2717001049WL042696
|
SOMATI
|
00415
|
SBIN0031540
|
1456
|
1456
|
Processed
|
13/09/2023
|
|
5575496610
|
|
MR SOMATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104902142901/5587685
(आसोतरा )
|
2717001049NRG24070920230824141
|
08/09/2023
|
SEETA DEVI
|
2717001049WL042696
|
SEETA DEVI
|
00415
|
SBIN0031540
|
1629
|
1629
|
Processed
|
13/09/2023
|
|
5575496632
|
|
MR SITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104902142901/5587816
(आसोतरा )
|
2717001049NRG24070920230824142
|
08/09/2023
|
VIMALA
|
2717001049WL042696
|
VIMALA
|
00415
|
SBIN0031540
|
1880
|
1880
|
Processed
|
13/09/2023
|
|
5575496616
|
|
MRS VIMALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104902142901/5587845
(आसोतरा )
|
2717001049NRG24070920230824143
|
08/09/2023
|
Meena Devi
|
2717001049WL042696
|
Meena Devi
|
00415
|
SBIN0031540
|
1820
|
1820
|
Processed
|
13/09/2023
|
|
5575496641
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104902142901/5587846
(आसोतरा )
|
2717001049NRG24070920230824144
|
08/09/2023
|
MELA
|
2717001049WL042696
|
MELA
|
00415
|
SBIN0031540
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5575496623
|
|
MR MELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104902142901/5587896
(आसोतरा )
|
2717001049NRG24070920230824145
|
08/09/2023
|
MAMATA DEVI
|
2717001049WL042696
|
MAMATA DEVI
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496569
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700104902142901/5587897
(आसोतरा )
|
2717001049NRG24070920230824146
|
08/09/2023
|
Dhola Devi
|
2717001049WL042696
|
Dhola Devi
|
00415
|
SBIN0031540
|
1629
|
1629
|
Processed
|
13/09/2023
|
|
5575496568
|
|
MRS DHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104902142901/5587903
(आसोतरा )
|
2717001049NRG24070920230824147
|
08/09/2023
|
KALAKI DEVI
|
2717001049WL042696
|
KALAKI DEVI
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
13/09/2023
|
|
5575496570
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104902142901/5587936
(आसोतरा )
|
2717001049NRG24070920230824148
|
08/09/2023
|
Manju
|
2717001049WL042696
|
Manju
|
00415
|
SBIN0031540
|
1629
|
1629
|
Processed
|
13/09/2023
|
|
5575496626
|
|
MRS MAJU DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700104902142901/5588045
(आसोतरा )
|
2717001049NRG24070920230824149
|
08/09/2023
|
MAMTA DEVI
|
2717001049WL042696
|
MAMTA DEVI
|
00415
|
SBIN0031540
|
362
|
362
|
Processed
|
13/09/2023
|
|
5575496633
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104902142901/5588046
(आसोतरा )
|
2717001049NRG24070920230824150
|
08/09/2023
|
Rekha Devi
|
2717001049WL042696
|
Rekha Devi
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575496630
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104902142901/5588047
(आसोतरा )
|
2717001049NRG24070920230824151
|
08/09/2023
|
GEETA
|
2717001049WL042696
|
GEETA
|
00415
|
SBIN0031540
|
1448
|
1448
|
Processed
|
13/09/2023
|
|
5575496642
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104902142901/5588048
(आसोतरा )
|
2717001049NRG24070920230824152
|
08/09/2023
|
DHAPU
|
2717001049WL042696
|
DHAPU
|
00415
|
SBIN0031540
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575496567
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104902142902/5561543
(आसोतरा )
|
2717001049NRG24070920230824153
|
08/09/2023
|
SUKI DEVI
|
2717001049WL042696
|
SUKI DEVI
|
00415
|
SBIN0031540
|
182
|
182
|
Processed
|
13/09/2023
|
|
5575496621
|
|
MRS SUKI DEVI WO BAGTAWAR SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104902142902/5561563
(आसोतरा )
|
2717001049NRG24070920230824154
|
08/09/2023
|
SOHAN SINGH
|
2717001049WL042696
|
SOHAN SINGH
|
00415
|
SBIN0031540
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5575496639
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104902142902/5587514
(आसोतरा )
|
2717001049NRG24070920230824155
|
08/09/2023
|
VORAWATI
|
2717001049WL042696
|
VORAWATI
|
00415
|
SBIN0031540
|
1820
|
1820
|
Processed
|
13/09/2023
|
|
5575496618
|
|
MRS VORAVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104902142902/5587519
(आसोतरा )
|
2717001049NRG24070920230824156
|
08/09/2023
|
BHATAKI
|
2717001049WL042696
|
BHATAKI
|
00415
|
SBIN0031540
|
1820
|
1820
|
Processed
|
13/09/2023
|
|
5575496619
|
|
MRS BHATAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129545
|
129545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129545
|
129545
|
|
|
|
|
|
|
|