|
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-271700105302134900/5585097
(गोल स्टेशन )
|
2717001074NRG24100320242403988
|
11/03/2024
|
BHANWARI DEVI
|
2717001074WL127561
|
BHANWARI DEVI
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670099
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105302134900/5565323
(गोल स्टेशन )
|
2717001074NRG24100320242403983
|
11/03/2024
|
Sundr Devi
|
2717001074WL127561
|
Sundr Devi
|
00089
|
CBIN0283331
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670094
|
|
MRS SUNDARDEVI HARARAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700105302134900/5565969
(गोल स्टेशन )
|
2717001074NRG24100320242403985
|
11/03/2024
|
Delo
|
2717001074WL127561
|
Delo
|
00089
|
CBIN0283331
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670093
|
|
DHELO
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700105302134900/5565969
(गोल स्टेशन )
|
2717001074NRG24100320242403984
|
11/03/2024
|
Dhana Ram
|
2717001074WL127561
|
Dhana Ram
|
00089
|
CBIN0283331
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670095
|
|
DHANARAM
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700105302134900/5584978
(गोल स्टेशन )
|
2717001074NRG24100320242403856
|
11/03/2024
|
chuki devi
|
2717001074WL127557
|
chuki devi
|
00089
|
CBIN0283331
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122670096
|
|
Mrs. CHUKI DEVI W/O LEKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700105302136800/5566463
(गोल स्टेशन )
|
2717001074NRG24100320242403864
|
11/03/2024
|
RATANARAM
|
2717001074WL127557
|
RATANARAM
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122670088
|
|
RATNA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700105302134900/5565323
(गोल स्टेशन )
|
2717001074NRG24100320242403982
|
11/03/2024
|
HARARAM
|
2717001074WL127561
|
HARARAM
|
00176
|
IDIB000B582
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670103
|
|
Mr. HARA RAM
|
INDIAN BANK(607105)
|
|
8
|
BALOTARA
|
RJ-271700105302134900/5584976
(गोल स्टेशन )
|
2717001074NRG24100320242403971
|
11/03/2024
|
PREMEE DEVI
|
2717001074WL127560
|
PREMEE DEVI
|
00176
|
IDIB000B582
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122670104
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700105302136800/859
(गोल स्टेशन )
|
2717001074NRG24100320242403980
|
11/03/2024
|
Dariya
|
2717001074WL127560
|
Dariya
|
00354
|
PUNB0017410
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122670089
|
|
DARIYA WO ACHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700105302136800/5585077
(गोल स्टेशन )
|
2717001074NRG24100320242403878
|
11/03/2024
|
HANUMAN RAM
|
2717001074WL127557
|
HANUMAN RAM
|
00354
|
PUNB0055100
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122670090
|
|
HADUMANARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700105302136800/5566445
(गोल स्टेशन )
|
2717001074NRG24100320242403863
|
11/03/2024
|
NOJI DEVI
|
2717001074WL127557
|
NOJI DEVI
|
00354
|
PUNB0735500
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122670146
|
|
NOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700105302136800/5566463
(गोल स्टेशन )
|
2717001074NRG24100320242403865
|
11/03/2024
|
CHAJANI
|
2717001074WL127557
|
CHAJANI
|
00354
|
PUNB0774100
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122670147
|
|
SAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700105302134900/55850004
(गोल स्टेशन )
|
2717001074NRG24100320242403986
|
11/03/2024
|
HINDU RAM
|
2717001074WL127561
|
HINDU RAM
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670097
|
|
MR HINDU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700105302136800/5567113
(गोल स्टेशन )
|
2717001074NRG24100320242403868
|
11/03/2024
|
BABU LAL
|
2717001074WL127557
|
BABU LAL
|
00415
|
SBIN0010156
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122670091
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700105302136800/5585014
(गोल स्टेशन )
|
2717001074NRG24100320242403876
|
11/03/2024
|
JHIMO DEVI
|
2717001074WL127557
|
JHIMO DEVI
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670092
|
|
MRS JHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700105302134900/5565332
(गोल स्टेशन )
|
2717001074NRG24100320242403969
|
11/03/2024
|
GEETA
|
2717001074WL127560
|
GEETA
|
00415
|
SBIN0031175
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122670116
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700105302134900/5565407
(गोल स्टेशन )
|
2717001074NRG24100320242403852
|
11/03/2024
|
papudevi
|
2717001074WL127557
|
papudevi
|
00415
|
SBIN0031175
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122670108
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700105302134900/5565428
(गोल स्टेशन )
|
2717001074NRG24100320242403853
|
11/03/2024
|
Rshal Devi
|
2717001074WL127557
|
Rshal Devi
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122670119
|
|
MRS RASAL BHAMASHAH1207DDM313911
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700105302134900/5565900
(गोल स्टेशन )
|
2717001074NRG24100320242403854
|
11/03/2024
|
DHUDI
|
2717001074WL127557
|
DHUDI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122670114
|
|
MS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700105302134900/5584981
(गोल स्टेशन )
|
2717001074NRG24100320242403857
|
11/03/2024
|
LILA DEVI
|
2717001074WL127557
|
LILA DEVI
|
00415
|
SBIN0031175
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122670102
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALOTARA
|
RJ-271700105302134900/55850004
(गोल स्टेशन )
|
2717001074NRG24100320242403987
|
11/03/2024
|
PURO DEVI
|
2717001074WL127561
|
PURO DEVI
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670098
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700105302134900/5585005
(गोल स्टेशन )
|
2717001074NRG24100320242403973
|
11/03/2024
|
rani devi
|
2717001074WL127560
|
rani devi
|
00415
|
SBIN0031175
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122670117
|
|
MRS RANI DEVI BHAMASAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700105302136800/5566463
(गोल स्टेशन )
|
2717001074NRG24100320242403866
|
11/03/2024
|
papu DEVI
|
2717001074WL127557
|
papu DEVI
|
00415
|
SBIN0031175
|
2295
|
2295
|
Processed
|
19/04/2024
|
|
3122670118
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700105302136800/5567123
(गोल स्टेशन )
|
2717001074NRG24100320242403962
|
11/03/2024
|
GUMNA RAM
|
2717001074WL127559
|
GUMNA RAM
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670107
|
|
MR GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700105302136800/5567126
(गोल स्टेशन )
|
2717001074NRG24100320242403870
|
11/03/2024
|
RUKHAMO
|
2717001074WL127557
|
RUKHAMO
|
00415
|
SBIN0031175
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122670121
|
|
MRS RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700105302136800/5567132
(गोल स्टेशन )
|
2717001074NRG24100320242403871
|
11/03/2024
|
mularam
|
2717001074WL127557
|
mularam
|
00415
|
SBIN0031175
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122670110
|
|
MR MOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700105302136800/5585069
(गोल स्टेशन )
|
2717001074NRG24100320242403877
|
11/03/2024
|
HADMANI DEVI
|
2717001074WL127557
|
HADMANI DEVI
|
00415
|
SBIN0031175
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122670120
|
|
MRS HARMANI BHAMASHAH1207DDM324088
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20445
|
20445
|
|
|
|
|
|
|
|
|
28
|
BALOTARA
|
RJ-271700105302134900/5584980
(गोल स्टेशन )
|
2717001074NRG24100320242403972
|
11/03/2024
|
SARITA
|
2717001074WL127560
|
SARITA
|
00415
|
SBIN0031176
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122670136
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700105302134900/55849993
(गोल स्टेशन )
|
2717001074NRG24100320242403858
|
11/03/2024
|
RAMBHA DEVI
|
2717001074WL127557
|
RAMBHA DEVI
|
00415
|
SBIN0031176
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122670144
|
|
MRS RABHADEVI BHAGARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700105302134900/55850012
(गोल स्टेशन )
|
2717001074NRG24100320242403859
|
11/03/2024
|
LAXMI
|
2717001074WL127557
|
LAXMI
|
00415
|
SBIN0031176
|
765
|
765
|
Processed
|
19/04/2024
|
|
3122670100
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700105302134900/55850018
(गोल स्टेशन )
|
2717001074NRG24100320242403860
|
11/03/2024
|
SANTU
|
2717001074WL127557
|
SANTU
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122670101
|
|
MS SANTU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700105302136800/5567015
(गोल स्टेशन )
|
2717001074NRG24100320242403976
|
11/03/2024
|
PADAMA RAM
|
2717001074WL127560
|
PADAMA RAM
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122670140
|
|
MR PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700105302136800/5567242
(गोल स्टेशन )
|
2717001074NRG24100320242403967
|
11/03/2024
|
DHANA RAM
|
2717001074WL127559
|
DHANA RAM
|
00415
|
SBIN0031176
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122670132
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700105302136800/5567242
(गोल स्टेशन )
|
2717001074NRG24100320242403874
|
11/03/2024
|
HANUMANA RAM
|
2717001074WL127557
|
HANUMANA RAM
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670105
|
|
HANUMANARAM
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700105302136800/5567255
(गोल स्टेशन )
|
2717001074NRG24100320242403978
|
11/03/2024
|
MEHRA RAM
|
2717001074WL127560
|
MEHRA RAM
|
00415
|
SBIN0031176
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122670145
|
|
MR MEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700105302136800/5584977
(गोल स्टेशन )
|
2717001074NRG24100320242403875
|
11/03/2024
|
PANNI DEVI
|
2717001074WL127557
|
PANNI DEVI
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670141
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19435
|
19435
|
|
|
|
|
|
|
|
|
37
|
BALOTARA
|
RJ-271700105302134900/5565704
(गोल स्टेशन )
|
2717001074NRG24100320242403970
|
11/03/2024
|
jhimo
|
2717001074WL127560
|
jhimo
|
00415
|
SBIN0031352
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122670113
|
|
MS JHEMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700105302134900/5565980
(गोल स्टेशन )
|
2717001074NRG24100320242403855
|
11/03/2024
|
Viro
|
2717001074WL127557
|
Viro
|
00415
|
SBIN0031352
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122670115
|
|
VIRO
|
ICICI BANK LTD(508534)
|
|
39
|
BALOTARA
|
RJ-271700105302134900/5585009
(गोल स्टेशन )
|
2717001074NRG24100320242403861
|
11/03/2024
|
amasu devi
|
2717001074WL127557
|
amasu devi
|
00415
|
SBIN0031352
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122670111
|
|
MS AMASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700105302136800/5567030
(गोल स्टेशन )
|
2717001074NRG24100320242403960
|
11/03/2024
|
CHENI
|
2717001074WL127559
|
CHENI
|
00415
|
SBIN0031352
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122670112
|
|
CHENI
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700105302136800/5567132
(गोल स्टेशन )
|
2717001074NRG24100320242403964
|
11/03/2024
|
NAND RAM
|
2717001074WL127559
|
NAND RAM
|
00415
|
SBIN0031352
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122670106
|
|
NAND RAM SO UMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700105302136800/5567132
(गोल स्टेशन )
|
2717001074NRG24100320242403965
|
11/03/2024
|
VARJU DEVI
|
2717001074WL127559
|
VARJU DEVI
|
00415
|
SBIN0031352
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122670109
|
|
MISS VARJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11105
|
11105
|
|
|
|
|
|
|
|
|
43
|
BALOTARA
|
RJ-271700105302136800/1248
(गोल स्टेशन )
|
2717001074NRG24100320242403957
|
11/03/2024
|
KHETA RAM
|
2717001074WL127559
|
KHETA RAM
|
00415
|
SBIN0031405
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122670133
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700105302136800/1248
(गोल स्टेशन )
|
2717001074NRG24100320242403958
|
11/03/2024
|
SADIYA DEVI
|
2717001074WL127559
|
SADIYA DEVI
|
00415
|
SBIN0031405
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122670125
|
|
SADIYADEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700105302136800/5566445
(गोल स्टेशन )
|
2717001074NRG24100320242403862
|
11/03/2024
|
RATANA RAM
|
2717001074WL127557
|
RATANA RAM
|
00415
|
SBIN0031405
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122670135
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700105302136800/5567007
(गोल स्टेशन )
|
2717001074NRG24100320242403867
|
11/03/2024
|
Jeti
|
2717001074WL127557
|
Jeti
|
00415
|
SBIN0031405
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122670127
|
|
JETI
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700105302136800/5567015
(गोल स्टेशन )
|
2717001074NRG24100320242403974
|
11/03/2024
|
CHENA RAM
|
2717001074WL127560
|
CHENA RAM
|
00415
|
SBIN0031405
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122670137
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700105302136800/5567015
(गोल स्टेशन )
|
2717001074NRG24100320242403975
|
11/03/2024
|
DHAU
|
2717001074WL127560
|
DHAU
|
00415
|
SBIN0031405
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122670130
|
|
DHAU
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700105302136800/5567030
(गोल स्टेशन )
|
2717001074NRG24100320242403959
|
11/03/2024
|
DEWA RAM
|
2717001074WL127559
|
DEWA RAM
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122670138
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700105302136800/5567038
(गोल स्टेशन )
|
2717001074NRG24100320242403961
|
11/03/2024
|
VAGTU
|
2717001074WL127559
|
VAGTU
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670123
|
|
MRS VAGATU U
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700105302136800/5567113
(गोल स्टेशन )
|
2717001074NRG24100320242403869
|
11/03/2024
|
JADAV DEVI
|
2717001074WL127557
|
JADAV DEVI
|
00415
|
SBIN0031405
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122670126
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700105302136800/5567123
(गोल स्टेशन )
|
2717001074NRG24100320242403963
|
11/03/2024
|
BABRI
|
2717001074WL127559
|
BABRI
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670128
|
|
MRS BABARI I
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700105302136800/5567148
(गोल स्टेशन )
|
2717001074NRG24100320242403872
|
11/03/2024
|
DURGA RAM
|
2717001074WL127557
|
DURGA RAM
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670139
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700105302136800/5567148
(गोल स्टेशन )
|
2717001074NRG24100320242403873
|
11/03/2024
|
MATHARA
|
2717001074WL127557
|
MATHARA
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670124
|
|
MRS MANTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700105302136800/5567164
(गोल स्टेशन )
|
2717001074NRG24100320242403966
|
11/03/2024
|
SUAA
|
2717001074WL127559
|
SUAA
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122670131
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700105302136800/5567242
(गोल स्टेशन )
|
2717001074NRG24100320242403977
|
11/03/2024
|
VARJU
|
2717001074WL127560
|
VARJU
|
00415
|
SBIN0031405
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3122670134
|
|
MRS VARAJU U
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700105302136800/5584975
(गोल स्टेशन )
|
2717001074NRG24100320242403968
|
11/03/2024
|
BHAWRLAL
|
2717001074WL127559
|
BHAWRLAL
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
19/04/2024
|
|
3122670122
|
|
BHANVARALAL
|
ICICI BANK LTD(508534)
|
|
58
|
BALOTARA
|
RJ-271700105302136800/5585077
(गोल स्टेशन )
|
2717001074NRG24100320242403879
|
11/03/2024
|
BALEE DEVI
|
2717001074WL127557
|
BALEE DEVI
|
00415
|
SBIN0031405
|
255
|
255
|
Processed
|
19/04/2024
|
|
3122670129
|
|
BALIDEVI
|
ICICI BANK LTD(508534)
|
|
59
|
BALOTARA
|
RJ-271700105302136800/859
(गोल स्टेशन )
|
2717001074NRG24100320242403979
|
11/03/2024
|
Achlaram
|
2717001074WL127560
|
Achlaram
|
00415
|
SBIN0031405
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122670142
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700105302136800/878
(गोल स्टेशन )
|
2717001074NRG24100320242403981
|
11/03/2024
|
BHURI KUMARI
|
2717001074WL127560
|
BHURI KUMARI
|
00415
|
SBIN0031405
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122670143
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33010
|
33010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118360
|
118360
|
|
|
|
|
|
|
|