|
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-271700102502141800/55841020
(सिणली जागीर )
|
2717001062NRG24260120241879770
|
26/01/2024
|
shanti
|
2717001062WL101904
|
shanti
|
00045
|
BARB0BALOTR
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265434
|
|
Miss. SHANTI KUMARI DO DOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
BALOTARA
|
RJ-271700102502141800/5584884
(सिणली जागीर )
|
2717001062NRG24260120241879782
|
26/01/2024
|
IGYARASI DEVI
|
2717001062WL101904
|
IGYARASI DEVI
|
00045
|
BARB0BALOTR
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141265433
|
|
IGYARASI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5476
|
5476
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102502141800/55841019
(सिणली जागीर )
|
2717001062NRG24260120241879769
|
26/01/2024
|
mohani
|
2717001062WL101904
|
mohani
|
00089
|
CBIN0283331
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265435
|
|
Ms. KU MOHANI W/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102502141800/5570312
(सिणली जागीर )
|
2717001062NRG24260120241879720
|
26/01/2024
|
Havali devi
|
2717001062WL101904
|
Havali devi
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141265427
|
|
MRS HAWLI DEVI WOKEVAL CHAND MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102502141800/5570414
(सिणली जागीर )
|
2717001062NRG24260120241879728
|
26/01/2024
|
MADAN DEVI
|
2717001062WL101904
|
MADAN DEVI
|
00168
|
ICIC0000538
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265425
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102502141800/5570421
(सिणली जागीर )
|
2717001062NRG24260120241879732
|
26/01/2024
|
LUNI DEVI
|
2717001062WL101904
|
LUNI DEVI
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265428
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALOTARA
|
RJ-271700102502141800/5570529
(सिणली जागीर )
|
2717001062NRG24260120241879744
|
26/01/2024
|
GAJUDEVI
|
2717001062WL101904
|
GAJUDEVI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2141265429
|
|
GAJUDEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BALOTARA
|
RJ-271700102502141800/5570842
(सिणली जागीर )
|
2717001062NRG24260120241879754
|
26/01/2024
|
MOHANI
|
2717001062WL101904
|
MOHANI
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265431
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102502141800/5575680
(सिणली जागीर )
|
2717001062NRG24260120241879759
|
26/01/2024
|
VALIDEVI
|
2717001062WL101904
|
VALIDEVI
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265424
|
|
VALIDEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700102502141800/5575723
(सिणली जागीर )
|
2717001062NRG24260120241879763
|
26/01/2024
|
Keshi
|
2717001062WL101904
|
Keshi
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265430
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700102502141800/5575724
(सिणली जागीर )
|
2717001062NRG24260120241879764
|
26/01/2024
|
BADARARAM
|
2717001062WL101904
|
BADARARAM
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265426
|
|
BADARARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22286
|
22286
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700102502141800/5570474
(सिणली जागीर )
|
2717001062NRG24260120241879734
|
26/01/2024
|
GIGI
|
2717001062WL101904
|
GIGI
|
00354
|
PUNB0735500
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2141265495
|
|
GIGI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102502141800/5570498
(सिणली जागीर )
|
2717001062NRG24260120241879737
|
26/01/2024
|
SHANTA DEVI
|
2717001062WL101904
|
SHANTA DEVI
|
00354
|
PUNB0735500
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265497
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700102502141800/5570504
(सिणली जागीर )
|
2717001062NRG24260120241879740
|
26/01/2024
|
GANGA DEVI
|
2717001062WL101904
|
GANGA DEVI
|
00354
|
PUNB0735500
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265423
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102502141800/5575682
(सिणली जागीर )
|
2717001062NRG24260120241879760
|
26/01/2024
|
Ponki
|
2717001062WL101904
|
Ponki
|
00354
|
PUNB0735500
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265494
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700102502141800/5575711
(सिणली जागीर )
|
2717001062NRG24260120241879762
|
26/01/2024
|
MELA RAM
|
2717001062WL101904
|
MELA RAM
|
00354
|
PUNB0735500
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265421
|
|
MELARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102502141800/5584780
(सिणली जागीर )
|
2717001062NRG24260120241879773
|
26/01/2024
|
SUSHILA
|
2717001062WL101904
|
SUSHILA
|
00354
|
PUNB0735500
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265493
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700102502141800/5584834
(सिणली जागीर )
|
2717001062NRG24260120241879774
|
26/01/2024
|
KESI DEVI
|
2717001062WL101904
|
KESI DEVI
|
00354
|
PUNB0735500
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265498
|
|
KESI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102502141800/5584886
(सिणली जागीर )
|
2717001062NRG24260120241879783
|
26/01/2024
|
JHIMO
|
2717001062WL101904
|
JHIMO
|
00354
|
PUNB0735500
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265420
|
|
JHIMO KUMARI WO KHARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102502141800/5584991
(सिणली जागीर )
|
2717001062NRG24260120241879785
|
26/01/2024
|
KAMLA DEVI
|
2717001062WL101904
|
KAMLA DEVI
|
00354
|
PUNB0735500
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2141265422
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102502141800/5584993
(सिणली जागीर )
|
2717001062NRG24260120241879786
|
26/01/2024
|
RANI DEVI
|
2717001062WL101904
|
RANI DEVI
|
00354
|
PUNB0735500
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2141265496
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25964
|
25964
|
|
|
|
|
|
|
|
|
22
|
BALOTARA
|
RJ-271700102502141800/1218
(सिणली जागीर )
|
2717001062NRG24260120241879709
|
26/01/2024
|
AAMBU
|
2717001062WL101904
|
AAMBU
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265485
|
|
MRS AAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102502141800/1239
(सिणली जागीर )
|
2717001062NRG24260120241879712
|
26/01/2024
|
Teepu
|
2717001062WL101904
|
Teepu
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265473
|
|
MRS TIPU U
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102502141800/1255
(सिणली जागीर )
|
2717001062NRG24260120241879714
|
26/01/2024
|
SUJI
|
2717001062WL101904
|
SUJI
|
00415
|
SBIN0031405
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265464
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700102502141800/5570219
(सिणली जागीर )
|
2717001062NRG24260120241879717
|
26/01/2024
|
Champa
|
2717001062WL101904
|
Champa
|
00415
|
SBIN0031405
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265486
|
|
CHAMPA DEVI W/O FATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700102502141800/5570281
(सिणली जागीर )
|
2717001062NRG24260120241879718
|
26/01/2024
|
LEHRO DEVI
|
2717001062WL101904
|
LEHRO DEVI
|
00415
|
SBIN0031405
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265490
|
|
MRS LERO O
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700102502141800/5570301
(सिणली जागीर )
|
2717001062NRG24260120241879719
|
26/01/2024
|
MOHANI
|
2717001062WL101904
|
MOHANI
|
00415
|
SBIN0031405
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265478
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102502141800/5570380
(सिणली जागीर )
|
2717001062NRG24260120241879726
|
26/01/2024
|
Manju Devi
|
2717001062WL101904
|
Manju Devi
|
00415
|
SBIN0031405
|
218
|
218
|
Processed
|
25/03/2024
|
|
2141265446
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102502141800/5570483
(सिणली जागीर )
|
2717001062NRG24260120241879736
|
26/01/2024
|
METHI
|
2717001062WL101904
|
METHI
|
00415
|
SBIN0031405
|
2180
|
2180
|
Rejected
|
25/03/2024
|
|
2141265481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BALOTARA
|
RJ-271700102502141800/5570520
(सिणली जागीर )
|
2717001062NRG24260120241879743
|
26/01/2024
|
HUA
|
2717001062WL101904
|
HUA
|
00415
|
SBIN0031405
|
218
|
218
|
Processed
|
25/03/2024
|
|
2141265475
|
|
MRS HUAA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102502141800/5570771
(सिणली जागीर )
|
2717001062NRG24260120241879750
|
26/01/2024
|
Suaa Devi
|
2717001062WL101904
|
Suaa Devi
|
00415
|
SBIN0031405
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141265479
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700102502141800/5575650
(सिणली जागीर )
|
2717001062NRG24260120241879755
|
26/01/2024
|
Sagani devi
|
2717001062WL101904
|
Sagani devi
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265476
|
|
SAGANIDEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BALOTARA
|
RJ-271700102502141800/5575670
(सिणली जागीर )
|
2717001062NRG24260120241879758
|
26/01/2024
|
JHAMMU DEVI
|
2717001062WL101904
|
JHAMMU DEVI
|
00415
|
SBIN0031405
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265487
|
|
MRS JHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700102502141800/5575691
(सिणली जागीर )
|
2717001062NRG24260120241879761
|
26/01/2024
|
SUA
|
2717001062WL101904
|
SUA
|
00415
|
SBIN0031405
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141265474
|
|
MRS SUAA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700102502141800/55841018
(सिणली जागीर )
|
2717001062NRG24260120241879768
|
26/01/2024
|
Dimpal
|
2717001062WL101904
|
Dimpal
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141265437
|
|
MRS DIMPAL DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700102502141800/5584765
(सिणली जागीर )
|
2717001062NRG24260120241879771
|
26/01/2024
|
LEHRO
|
2717001062WL101904
|
LEHRO
|
00415
|
SBIN0031405
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265482
|
|
MRS LEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700102502141800/5584841
(सिणली जागीर )
|
2717001062NRG24260120241879775
|
26/01/2024
|
SUJA DEVI
|
2717001062WL101904
|
SUJA DEVI
|
00415
|
SBIN0031405
|
2180
|
2180
|
Processed
|
25/03/2024
|
|
2141265489
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700102502141800/5584844
(सिणली जागीर )
|
2717001062NRG24260120241879778
|
26/01/2024
|
MUMI
|
2717001062WL101904
|
MUMI
|
00415
|
SBIN0031405
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265436
|
|
MRS MUMI MUMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700102502141800/5584848
(सिणली जागीर )
|
2717001062NRG24260120241879779
|
26/01/2024
|
LAXMI
|
2717001062WL101904
|
LAXMI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265492
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102502141800/5584855
(सिणली जागीर )
|
2717001062NRG24260120241879780
|
26/01/2024
|
SANGITA
|
2717001062WL101904
|
SANGITA
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265477
|
|
SANGITA DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102502141800/5584878
(सिणली जागीर )
|
2717001062NRG24260120241879781
|
26/01/2024
|
SUGI DEVI
|
2717001062WL101904
|
SUGI DEVI
|
00415
|
SBIN0031405
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265480
|
|
MR SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47570
|
47570
|
|
|
|
|
|
|
|
|
42
|
BALOTARA
|
RJ-271700102502141800/1215
(सिणली जागीर )
|
2717001062NRG24260120241879708
|
26/01/2024
|
Pepo Devi
|
2717001062WL101904
|
Pepo Devi
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265465
|
|
PEMPO DEVI W/O CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700102502141800/1223
(सिणली जागीर )
|
2717001062NRG24260120241879710
|
26/01/2024
|
Gita
|
2717001062WL101904
|
Gita
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265458
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700102502141800/1224
(सिणली जागीर )
|
2717001062NRG24260120241879711
|
26/01/2024
|
BHAGYWATI
|
2717001062WL101904
|
BHAGYWATI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265491
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102502141800/1250
(सिणली जागीर )
|
2717001062NRG24260120241879713
|
26/01/2024
|
Sharda
|
2717001062WL101904
|
Sharda
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265456
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102502141800/1257
(सिणली जागीर )
|
2717001062NRG24260120241879715
|
26/01/2024
|
pani
|
2717001062WL101904
|
pani
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265444
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700102502141800/1319
(सिणली जागीर )
|
2717001062NRG24260120241879716
|
26/01/2024
|
Roshni
|
2717001062WL101904
|
Roshni
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265470
|
|
MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102502141800/5570325
(सिणली जागीर )
|
2717001062NRG24260120241879721
|
26/01/2024
|
KESHI DEVI
|
2717001062WL101904
|
KESHI DEVI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2141265471
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102502141800/5570340
(सिणली जागीर )
|
2717001062NRG24260120241879722
|
26/01/2024
|
RESHMI DEVI
|
2717001062WL101904
|
RESHMI DEVI
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
25/03/2024
|
|
2141265483
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700102502141800/5570357
(सिणली जागीर )
|
2717001062NRG24260120241879723
|
26/01/2024
|
Dheli Devi
|
2717001062WL101904
|
Dheli Devi
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265467
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102502141800/5570369
(सिणली जागीर )
|
2717001062NRG24260120241879724
|
26/01/2024
|
Roshni
|
2717001062WL101904
|
Roshni
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2141265472
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102502141800/5570376
(सिणली जागीर )
|
2717001062NRG24260120241879725
|
26/01/2024
|
Mohani Devi
|
2717001062WL101904
|
Mohani Devi
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265468
|
|
MRS MOVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102502141800/5570402
(सिणली जागीर )
|
2717001062NRG24260120241879727
|
26/01/2024
|
Moki
|
2717001062WL101904
|
Moki
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265442
|
|
MOKIDEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700102502141800/5570416
(सिणली जागीर )
|
2717001062NRG24260120241879729
|
26/01/2024
|
GEETA DEVI
|
2717001062WL101904
|
GEETA DEVI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2141265439
|
|
MS GEETA WO SUJA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700102502141800/5570418
(सिणली जागीर )
|
2717001062NRG24260120241879730
|
26/01/2024
|
LEELA
|
2717001062WL101904
|
LEELA
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265451
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102502141800/5570470
(सिणली जागीर )
|
2717001062NRG24260120241879733
|
26/01/2024
|
Panchi Devi
|
2717001062WL101904
|
Panchi Devi
|
00415
|
SBIN0031514
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2141265466
|
|
POCHI
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700102502141800/5570478
(सिणली जागीर )
|
2717001062NRG24260120241879735
|
26/01/2024
|
NARPAT SINGH
|
2717001062WL101904
|
NARPAT SINGH
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265438
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102502141800/5570500
(सिणली जागीर )
|
2717001062NRG24260120241879738
|
26/01/2024
|
Dhalki
|
2717001062WL101904
|
Dhalki
|
00415
|
SBIN0031514
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141265461
|
|
MRS DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102502141800/5570501
(सिणली जागीर )
|
2717001062NRG24260120241879739
|
26/01/2024
|
SAYARO
|
2717001062WL101904
|
SAYARO
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265440
|
|
MRS SAYRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102502141800/5570505
(सिणली जागीर )
|
2717001062NRG24260120241879741
|
26/01/2024
|
Santara
|
2717001062WL101904
|
Santara
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265441
|
|
SANTARADEVI
|
ICICI BANK LTD(508534)
|
|
61
|
BALOTARA
|
RJ-271700102502141800/5570512
(सिणली जागीर )
|
2717001062NRG24260120241879742
|
26/01/2024
|
Dhalki
|
2717001062WL101904
|
Dhalki
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265454
|
|
MRS DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102502141800/5570535
(सिणली जागीर )
|
2717001062NRG24260120241879745
|
26/01/2024
|
CHANANI DEVI
|
2717001062WL101904
|
CHANANI DEVI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
25/03/2024
|
|
2141265443
|
|
CHANANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALOTARA
|
RJ-271700102502141800/5570537
(सिणली जागीर )
|
2717001062NRG24260120241879746
|
26/01/2024
|
gajro devi
|
2717001062WL101904
|
gajro devi
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265448
|
|
MS GAJARO WO RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102502141800/5570543
(सिणली जागीर )
|
2717001062NRG24260120241879747
|
26/01/2024
|
Laxmi
|
2717001062WL101904
|
Laxmi
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265445
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102502141800/5570549
(सिणली जागीर )
|
2717001062NRG24260120241879748
|
26/01/2024
|
Magani devi
|
2717001062WL101904
|
Magani devi
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265457
|
|
MAGANIDEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BALOTARA
|
RJ-271700102502141800/5570609
(सिणली जागीर )
|
2717001062NRG24260120241879749
|
26/01/2024
|
SOMATI DEVI
|
2717001062WL101904
|
SOMATI DEVI
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265459
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102502141800/5570822
(सिणली जागीर )
|
2717001062NRG24260120241879751
|
26/01/2024
|
Jamu
|
2717001062WL101904
|
Jamu
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265449
|
|
MS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102502141800/5570832
(सिणली जागीर )
|
2717001062NRG24260120241879752
|
26/01/2024
|
Mohani
|
2717001062WL101904
|
Mohani
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265447
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
69
|
BALOTARA
|
RJ-271700102502141800/5570836
(सिणली जागीर )
|
2717001062NRG24260120241879753
|
26/01/2024
|
dholi
|
2717001062WL101904
|
dholi
|
00415
|
SBIN0031514
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141265488
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102502141800/5575664
(सिणली जागीर )
|
2717001062NRG24260120241879756
|
26/01/2024
|
Babudi Devi
|
2717001062WL101904
|
Babudi Devi
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265453
|
|
MRS BABU DEVI BHIEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102502141800/5575666
(सिणली जागीर )
|
2717001062NRG24260120241879757
|
26/01/2024
|
BHIKHI DEVI
|
2717001062WL101904
|
BHIKHI DEVI
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265455
|
|
BHIKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALOTARA
|
RJ-271700102502141800/5576535
(सिणली जागीर )
|
2717001062NRG24260120241879766
|
26/01/2024
|
Dapli devi
|
2717001062WL101904
|
Dapli devi
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265460
|
|
DHAPALIDEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BALOTARA
|
RJ-271700102502141800/5580323
(सिणली जागीर )
|
2717001062NRG24260120241879767
|
26/01/2024
|
SUKI
|
2717001062WL101904
|
SUKI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265452
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102502141800/5584772
(सिणली जागीर )
|
2717001062NRG24260120241879772
|
26/01/2024
|
GITA DEVI
|
2717001062WL101904
|
GITA DEVI
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265463
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700102502141800/5584842
(सिणली जागीर )
|
2717001062NRG24260120241879776
|
26/01/2024
|
MADINA
|
2717001062WL101904
|
MADINA
|
00415
|
SBIN0031514
|
218
|
218
|
Processed
|
25/03/2024
|
|
2141265450
|
|
MADINA
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700102502141800/5584843
(सिणली जागीर )
|
2717001062NRG24260120241879777
|
26/01/2024
|
GULABI DEVI
|
2717001062WL101904
|
GULABI DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265484
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700102502141800/5584985
(सिणली जागीर )
|
2717001062NRG24260120241879784
|
26/01/2024
|
Dadmi
|
2717001062WL101904
|
Dadmi
|
00415
|
SBIN0031514
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2141265469
|
|
MRS DADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91436
|
91436
|
|
|
|
|
|
|
|
|
78
|
BALOTARA
|
RJ-271700102502141800/5570419
(सिणली जागीर )
|
2717001062NRG24260120241879731
|
26/01/2024
|
SEETA DEVI
|
2717001062WL101904
|
SEETA DEVI
|
00415
|
SBIN0031701
|
2834
|
2834
|
Processed
|
25/03/2024
|
|
2141265462
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
79
|
BALOTARA
|
RJ-271700102502141800/5575725
(सिणली जागीर )
|
2717001062NRG24260120241879765
|
26/01/2024
|
MIRO DEVI
|
2717001062WL101904
|
MIRO DEVI
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
25/03/2024
|
|
2141265432
|
|
MIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201016
|
201016
|
|
|
|
|
|
|
|