|
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-271700102802150100/55877945
(पारलू )
|
2717001028NRG24250220242240364
|
26/02/2024
|
kavita kanwar
|
2717001028WL119019
|
kavita kanwar
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949046
|
|
KAVITA KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5587917
(पारलू )
|
2717001028NRG24250220242240376
|
26/02/2024
|
SANTOSH DEVI
|
2717001028WL119021
|
SANTOSH DEVI
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949047
|
|
MRS SANTOSH DEVI RAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5587901
(पारलू )
|
2717001028NRG24250220242240328
|
26/02/2024
|
PARMESVRI
|
2717001028WL119014
|
PARMESVRI
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949043
|
|
MRS PARMESHWARI M PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5587765
(पारलू )
|
2717001028NRG24250220242240381
|
26/02/2024
|
ISHWARLAL
|
2717001028WL119022
|
ISHWARLAL
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949045
|
|
MR ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5587778
(पारलू )
|
2717001028NRG24250220242240382
|
26/02/2024
|
ANAT RAM
|
2717001028WL119022
|
ANAT RAM
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949063
|
|
ANAT RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5561585
(पारलू )
|
2717001028NRG24250220242240398
|
26/02/2024
|
CHHOGSINGH RAJPUROHIT
|
2717001028WL119024
|
CHHOGSINGH RAJPUROHIT
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2925949100
|
|
CHOG SINGH S\O PREM SINGH PUROHIT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5562173
(पारलू )
|
2717001028NRG24250220242240408
|
26/02/2024
|
RAJU
|
2717001028WL119026
|
RAJU
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949056
|
|
MR RAJU RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102802150100/5562267
(पारलू )
|
2717001028NRG24250220242240309
|
26/02/2024
|
VANSI LAL
|
2717001028WL119014
|
VANSI LAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949048
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102802150100/5562284
(पारलू )
|
2717001028NRG24250220242240310
|
26/02/2024
|
MADAN LAL
|
2717001028WL119014
|
MADAN LAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949044
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5563058
(पारलू )
|
2717001028NRG24250220242240312
|
26/02/2024
|
Balakaram
|
2717001028WL119014
|
Balakaram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949067
|
|
BALAK RAM S/O HIMTA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5563278
(पारलू )
|
2717001028NRG24250220242240346
|
26/02/2024
|
MAKU
|
2717001028WL119018
|
MAKU
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949094
|
|
MRS MAKKU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700102802150100/5563696
(पारलू )
|
2717001028NRG24250220242240313
|
26/02/2024
|
SHANTI PRAJAPAT
|
2717001028WL119014
|
SHANTI PRAJAPAT
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949061
|
|
MRS SHANTI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700102802150100/5563699
(पारलू )
|
2717001028NRG24250220242240347
|
26/02/2024
|
Omi Devi
|
2717001028WL119018
|
Omi Devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949088
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700102802150100/5563726
(पारलू )
|
2717001028NRG24250220242240348
|
26/02/2024
|
MAMTA KYMARI
|
2717001028WL119018
|
MAMTA KYMARI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949090
|
|
MRS MAMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102802150100/5563729
(पारलू )
|
2717001028NRG24250220242240349
|
26/02/2024
|
pavan das
|
2717001028WL119018
|
pavan das
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949097
|
|
PAWAN DAS S/O FUSA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
16
|
BALOTARA
|
RJ-271700102802150100/5584323
(पारलू )
|
2717001028NRG24250220242240350
|
26/02/2024
|
SITA PRAJAPAT
|
2717001028WL119018
|
SITA PRAJAPAT
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925949095
|
|
MRS SITA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700102802150100/5584388
(पारलू )
|
2717001028NRG24250220242240378
|
26/02/2024
|
JOG DAS
|
2717001028WL119022
|
JOG DAS
|
00415
|
SBIN0031505
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925949082
|
|
JOG DAS S/O BALAK DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALOTARA
|
RJ-271700102802150100/5584455
(पारलू )
|
2717001028NRG24240220242238615
|
26/02/2024
|
Narayani devi
|
2717001028WL118954
|
Narayani devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949091
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700102802150100/5584455
(पारलू )
|
2717001028NRG24240220242238614
|
26/02/2024
|
Puraram
|
2717001028WL118954
|
Puraram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949101
|
|
PURAKHA RAM S\O DUDA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
20
|
BALOTARA
|
RJ-271700102802150100/5584485
(पारलू )
|
2717001028NRG24260220242243414
|
26/02/2024
|
NENARAM
|
2717001028WL119133
|
NENARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949054
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102802150100/5584486
(पारलू )
|
2717001028NRG24250220242240315
|
26/02/2024
|
MUKNARAM
|
2717001028WL119014
|
MUKNARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949053
|
|
MR MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102802150100/5584502
(पारलू )
|
2717001028NRG24250220242240399
|
26/02/2024
|
JABHAR SINGH
|
2717001028WL119024
|
JABHAR SINGH
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
13/04/2024
|
|
2925949055
|
|
JABAR SINGH S/O HERA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
23
|
BALOTARA
|
RJ-271700102802150100/5587503
(पारलू )
|
2717001028NRG24250220242240374
|
26/02/2024
|
Ummed dingh
|
2717001028WL119021
|
Ummed dingh
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949092
|
|
UMMED SINGH
|
AXIS BANK(607153)
|
|
24
|
BALOTARA
|
RJ-271700102802150100/5587563
(पारलू )
|
2717001028NRG24250220242240409
|
26/02/2024
|
Gautam Kumar
|
2717001028WL119026
|
Gautam Kumar
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949057
|
|
MR GAUTAM KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700102802150100/5587565
(पारलू )
|
2717001028NRG24260220242243415
|
26/02/2024
|
MOTIDAS
|
2717001028WL119133
|
MOTIDAS
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949060
|
|
MR MOTI DAS SANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102802150100/5587662
(पारलू )
|
2717001028NRG24250220242240379
|
26/02/2024
|
Kamal Das Sant
|
2717001028WL119022
|
Kamal Das Sant
|
00415
|
SBIN0031505
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925949098
|
|
MR KAMAL DAS SANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700102802150100/5587682
(पारलू )
|
2717001028NRG24260220242243416
|
26/02/2024
|
KEVAL RAM
|
2717001028WL119133
|
KEVAL RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949084
|
|
MR KEVLA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102802150100/5587688
(पारलू )
|
2717001028NRG24250220242240319
|
26/02/2024
|
CHAKI DEVI
|
2717001028WL119014
|
CHAKI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949071
|
|
MRS CHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102802150100/5587690
(पारलू )
|
2717001028NRG24250220242240380
|
26/02/2024
|
DHOLI DEVI
|
2717001028WL119022
|
DHOLI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949070
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700102802150100/5587790
(पारलू )
|
2717001028NRG24250220242240320
|
26/02/2024
|
ANACH KANWAR
|
2717001028WL119014
|
ANACH KANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949083
|
|
MRS ANACH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102802150100/55877921
(पारलू )
|
2717001028NRG24260220242243417
|
26/02/2024
|
bheena ram
|
2717001028WL119133
|
bheena ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949049
|
|
BHEEMARAM
|
CANARA BANK(508532)
|
|
32
|
BALOTARA
|
RJ-271700102802150100/55877925
(पारलू )
|
2717001028NRG24250220242240322
|
26/02/2024
|
rekha
|
2717001028WL119014
|
rekha
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949081
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700102802150100/55877940
(पारलू )
|
2717001028NRG24250220242240383
|
26/02/2024
|
Arjun ram
|
2717001028WL119022
|
Arjun ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949052
|
|
MR ARJUNRAMSONEMARAM SO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700102802150100/55877942
(पारलू )
|
2717001028NRG24250220242240410
|
26/02/2024
|
Goutam kumar
|
2717001028WL119026
|
Goutam kumar
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949066
|
|
MASTER GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700102802150100/55877957
(पारलू )
|
2717001028NRG24250220242240366
|
26/02/2024
|
daramkanwar
|
2717001028WL119019
|
daramkanwar
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949051
|
|
MISS DARAMKANWAR WO VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700102802150100/55877957
(पारलू )
|
2717001028NRG24250220242240365
|
26/02/2024
|
vijay singh
|
2717001028WL119019
|
vijay singh
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925949069
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700102802150100/5587796
(पारलू )
|
2717001028NRG24240220242238632
|
26/02/2024
|
PYARI DEVI
|
2717001028WL118954
|
PYARI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949077
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700102802150100/5587796
(पारलू )
|
2717001028NRG24240220242238631
|
26/02/2024
|
VOTA RAM
|
2717001028WL118954
|
VOTA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949062
|
|
VOTA RAM
|
UCO BANK(607066)
|
|
39
|
BALOTARA
|
RJ-271700102802150100/55877965
(पारलू )
|
2717001028NRG24250220242240384
|
26/02/2024
|
manohar lal
|
2717001028WL119022
|
manohar lal
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949058
|
|
MR MANOHAR LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102802150100/5587803
(पारलू )
|
2717001028NRG24250220242240324
|
26/02/2024
|
CHUKI DEVI
|
2717001028WL119014
|
CHUKI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949074
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700102802150100/5587814
(पारलू )
|
2717001028NRG24250220242240325
|
26/02/2024
|
SHANTA KANWAR
|
2717001028WL119014
|
SHANTA KANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949085
|
|
MRS SHANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700102802150100/5587815
(पारलू )
|
2717001028NRG24240220242238636
|
26/02/2024
|
KAMLESHRI DEVI
|
2717001028WL118954
|
KAMLESHRI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949072
|
|
MRS KAMALESHAVARI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102802150100/5587815
(पारलू )
|
2717001028NRG24240220242238635
|
26/02/2024
|
VIJA RAM
|
2717001028WL118954
|
VIJA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949050
|
|
VINJARAM VOTARAMJI PATEL
|
CANARA BANK(508532)
|
|
44
|
BALOTARA
|
RJ-271700102802150100/5587823
(पारलू )
|
2717001028NRG24250220242240351
|
26/02/2024
|
GITA DEVI
|
2717001028WL119018
|
GITA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949073
|
|
MR GITA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102802150100/5587824
(पारलू )
|
2717001028NRG24250220242240352
|
26/02/2024
|
SNTU DEVI
|
2717001028WL119018
|
SNTU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949075
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102802150100/5587847
(पारलू )
|
2717001028NRG24250220242240326
|
26/02/2024
|
ANITA DEVI
|
2717001028WL119014
|
ANITA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949076
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700102802150100/5587860
(पारलू )
|
2717001028NRG24250220242240353
|
26/02/2024
|
PRAVIN SIH
|
2717001028WL119018
|
PRAVIN SIH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949102
|
|
MR PARVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102802150100/5587872
(पारलू )
|
2717001028NRG24250220242240369
|
26/02/2024
|
MUNGA DEVI
|
2717001028WL119019
|
MUNGA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949079
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102802150100/5587908
(पारलू )
|
2717001028NRG24240220242238639
|
26/02/2024
|
MANGLA RAM
|
2717001028WL118954
|
MANGLA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949099
|
|
MANGALA RAM S/O DUDARAM CHODHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
50
|
BALOTARA
|
RJ-271700102802150100/5587908
(पारलू )
|
2717001028NRG24240220242238640
|
26/02/2024
|
MOHNI DEVI
|
2717001028WL118954
|
MOHNI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949078
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102802150100/5587913
(पारलू )
|
2717001028NRG24250220242240375
|
26/02/2024
|
RAMESH SHING
|
2717001028WL119021
|
RAMESH SHING
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949093
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BALOTARA
|
RJ-271700102802150100/5587925
(पारलू )
|
2717001028NRG24250220242240400
|
26/02/2024
|
DEVI SINGH
|
2717001028WL119024
|
DEVI SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925949059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BALOTARA
|
RJ-271700102802150100/5587926
(पारलू )
|
2717001028NRG24250220242240401
|
26/02/2024
|
JAI SINGH
|
2717001028WL119024
|
JAI SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949086
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102802150100/5587928
(पारलू )
|
2717001028NRG24240220242238643
|
26/02/2024
|
AMBARAM CHOUDHARY
|
2717001028WL118954
|
AMBARAM CHOUDHARY
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949068
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700102802150100/5587928
(पारलू )
|
2717001028NRG24240220242238644
|
26/02/2024
|
LEHRO DEVI
|
2717001028WL118954
|
LEHRO DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949080
|
|
MS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102802150100/5587942
(पारलू )
|
2717001028NRG24250220242240377
|
26/02/2024
|
REKHA KANWAR
|
2717001028WL119021
|
REKHA KANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949089
|
|
MR REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102802150100/840
(पारलू )
|
2717001028NRG24240220242238647
|
26/02/2024
|
DEVARAM
|
2717001028WL118954
|
DEVARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949087
|
|
DEVA RAM DERGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
58
|
BALOTARA
|
RJ-271700102802150100/878
(पारलू )
|
2717001028NRG24250220242240354
|
26/02/2024
|
KANSINGH
|
2717001028WL119018
|
KANSINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949064
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102802150100/883
(पारलू )
|
2717001028NRG24250220242240402
|
26/02/2024
|
BHANWARSINGH
|
2717001028WL119024
|
BHANWARSINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949096
|
|
BHANWAR SINGH S/O PREM SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
60
|
BALOTARA
|
RJ-271700102802150100/916
(पारलू )
|
2717001028NRG24250220242240403
|
26/02/2024
|
CHETAN RAM PRAJAPAT
|
2717001028WL119024
|
CHETAN RAM PRAJAPAT
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925949065
|
|
MR CHETAN RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173910
|
173910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190485
|
190485
|
|
|
|
|
|
|
|