|
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-271700104802142100/5586038
(टापरा )
|
2717001078NRG24181020230998478
|
19/10/2023
|
AMARA RAM
|
2717001078WL053350
|
AMARA RAM
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408828242
|
|
AMARARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104802142100/5583944
(टापरा )
|
2717001078NRG24181020230998494
|
19/10/2023
|
POKAR RAM
|
2717001078WL053351
|
POKAR RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828287
|
|
MR POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101902141400/5532517
(टापरा )
|
2717001078NRG24181020230998455
|
19/10/2023
|
OM PURI
|
2717001078WL053349
|
OM PURI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828282
|
|
MR OM PURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101902141400/5532533
(टापरा )
|
2717001078NRG24181020230998458
|
19/10/2023
|
ANASI DEVI
|
2717001078WL053349
|
ANASI DEVI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828280
|
|
MR ANASI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101902141400/5532533
(टापरा )
|
2717001078NRG24181020230998457
|
19/10/2023
|
PIRARAM
|
2717001078WL053349
|
PIRARAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828305
|
|
MR PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104802142100/5582879
(टापरा )
|
2717001078NRG24181020230998490
|
19/10/2023
|
NATHU SINGH
|
2717001078WL053351
|
NATHU SINGH
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828257
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104802142100/5582879
(टापरा )
|
2717001078NRG24181020230998491
|
19/10/2023
|
NATHU SINGH
|
2717001078WL053351
|
NATHU SINGH
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828256
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104802142100/5582880
(टापरा )
|
2717001078NRG24181020230998459
|
19/10/2023
|
JOG SINGH
|
2717001078WL053349
|
JOG SINGH
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828255
|
|
JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700104802142100/5582882
(टापरा )
|
2717001078NRG24181020230998462
|
19/10/2023
|
KAMLA DEVI
|
2717001078WL053349
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828279
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104802142100/5582882
(टापरा )
|
2717001078NRG24181020230998461
|
19/10/2023
|
NAVALA RAM
|
2717001078WL053349
|
NAVALA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828304
|
|
NAVLA RAM S O CHUTAR
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700104802142100/5582883
(टापरा )
|
2717001078NRG24181020230998509
|
19/10/2023
|
champa
|
2717001078WL053352
|
champa
|
00415
|
SBIN0031514
|
765
|
765
|
Processed
|
11/11/2023
|
|
7408828278
|
|
MISS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104802142100/5582883
(टापरा )
|
2717001078NRG24181020230998439
|
19/10/2023
|
champa
|
2717001078WL053348
|
champa
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408828277
|
|
MISS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104802142100/5583887
(टापरा )
|
2717001078NRG24181020230998492
|
19/10/2023
|
JABBAR SINGH
|
2717001078WL053351
|
JABBAR SINGH
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828253
|
|
MR JABAR SINGH R RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104802142100/5583887
(टापरा )
|
2717001078NRG24181020230998493
|
19/10/2023
|
PRAKASH KUNWAR
|
2717001078WL053351
|
PRAKASH KUNWAR
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828268
|
|
MRS PRAKSH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104802142100/5583944
(टापरा )
|
2717001078NRG24181020230998495
|
19/10/2023
|
RUKHIYON
|
2717001078WL053351
|
RUKHIYON
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828264
|
|
MISS RUKHIYON
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104802142100/5586018
(टापरा )
|
2717001078NRG24181020230998477
|
19/10/2023
|
RAJU RAM
|
2717001078WL053350
|
RAJU RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828267
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104802142100/927
(टापरा )
|
2717001078NRG24181020230998497
|
19/10/2023
|
CHAMPA DEVI
|
2717001078WL053351
|
CHAMPA DEVI
|
00415
|
SBIN0031514
|
2550
|
2550
|
Rejected
|
11/11/2023
|
|
7408828273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BALOTARA
|
RJ-271700104802142100/927
(टापरा )
|
2717001078NRG24181020230998496
|
19/10/2023
|
Kesa ram
|
2717001078WL053351
|
Kesa ram
|
00415
|
SBIN0031514
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408828272
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104802142200/5565472
(टापरा )
|
2717001078NRG24181020230998510
|
19/10/2023
|
BICHHU
|
2717001078WL053352
|
BICHHU
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828299
|
|
MRS VISUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104802142200/5565474
(टापरा )
|
2717001078NRG24181020230998511
|
19/10/2023
|
DAYA RAM CHOUDHARY
|
2717001078WL053352
|
DAYA RAM CHOUDHARY
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828251
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104802142200/5565474
(टापरा )
|
2717001078NRG24181020230998513
|
19/10/2023
|
DINESH PATEL
|
2717001078WL053352
|
DINESH PATEL
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828284
|
|
MR DINESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104802142200/5565474
(टापरा )
|
2717001078NRG24181020230998512
|
19/10/2023
|
SARO DEVI
|
2717001078WL053352
|
SARO DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828297
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104802142200/5575302
(टापरा )
|
2717001078NRG24181020230998440
|
19/10/2023
|
gokla ram
|
2717001078WL053348
|
gokla ram
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408828252
|
|
MR GOKLA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104802142200/5575537
(टापरा )
|
2717001078NRG24181020230998441
|
19/10/2023
|
MOHAN RAM
|
2717001078WL053348
|
MOHAN RAM
|
00415
|
SBIN0031514
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7408828243
|
|
MOHAN
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700104802142200/5575537
(टापरा )
|
2717001078NRG24181020230998442
|
19/10/2023
|
WADHNO
|
2717001078WL053348
|
WADHNO
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408828301
|
|
VADANO
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700104802142200/5580862
(टापरा )
|
2717001078NRG24181020230998443
|
19/10/2023
|
GUMANI DEVI
|
2717001078WL053348
|
GUMANI DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828263
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104802142200/5582504
(टापरा )
|
2717001078NRG24181020230998464
|
19/10/2023
|
LAXMI DEVI
|
2717001078WL053349
|
LAXMI DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828275
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104802142200/5582504
(टापरा )
|
2717001078NRG24181020230998463
|
19/10/2023
|
MULA RAM
|
2717001078WL053349
|
MULA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828281
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104802142200/5582862
(टापरा )
|
2717001078NRG24181020230998465
|
19/10/2023
|
VARJU DEVI
|
2717001078WL053349
|
VARJU DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828260
|
|
MR VARJU DEVI WO TAJA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104802142200/5584052
(टापरा )
|
2717001078NRG24181020230998466
|
19/10/2023
|
babu lal
|
2717001078WL053349
|
babu lal
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408828292
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104802142200/5584059
(टापरा )
|
2717001078NRG24181020230998467
|
19/10/2023
|
deva ram
|
2717001078WL053349
|
deva ram
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408828259
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104802142200/5584076
(टापरा )
|
2717001078NRG24181020230998480
|
19/10/2023
|
narana ram
|
2717001078WL053350
|
narana ram
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408828288
|
|
MR NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104802142200/5584087
(टापरा )
|
2717001078NRG24181020230998498
|
19/10/2023
|
kola ram
|
2717001078WL053351
|
kola ram
|
00415
|
SBIN0031514
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
7408828261
|
|
MR KOLA RAMSO BHAIRA RAM CHOUDHARY BHAIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104802142200/5584087
(टापरा )
|
2717001078NRG24181020230998514
|
19/10/2023
|
kola ram
|
2717001078WL053352
|
kola ram
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7408828262
|
|
MR KOLA RAMSO BHAIRA RAM CHOUDHARY BHAIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104802142200/5584087
(टापरा )
|
2717001078NRG24181020230998499
|
19/10/2023
|
shanti devi
|
2717001078WL053351
|
shanti devi
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828274
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104802142200/5584089
(टापरा )
|
2717001078NRG24181020230998481
|
19/10/2023
|
LACHI DEVI
|
2717001078WL053350
|
LACHI DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828271
|
|
KHUSHALA RAM
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
37
|
BALOTARA
|
RJ-271700104802142200/5584089
(टापरा )
|
2717001078NRG24181020230998482
|
19/10/2023
|
lachi devi
|
2717001078WL053350
|
lachi devi
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828270
|
|
MRS LACHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104802142200/5584092
(टापरा )
|
2717001078NRG24181020230998444
|
19/10/2023
|
parasa ram
|
2717001078WL053348
|
parasa ram
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
11/11/2023
|
|
7408828265
|
|
MR PARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104802142200/5584105
(टापरा )
|
2717001078NRG24181020230998483
|
19/10/2023
|
BHAGA RAM
|
2717001078WL053350
|
BHAGA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828283
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104802142200/5584105
(टापरा )
|
2717001078NRG24181020230998484
|
19/10/2023
|
DHAPPIYA DEVI
|
2717001078WL053350
|
DHAPPIYA DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828254
|
|
DHAPPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104802142200/5584114
(टापरा )
|
2717001078NRG24181020230998446
|
19/10/2023
|
BHATIYA DEVI
|
2717001078WL053348
|
BHATIYA DEVI
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408828276
|
|
MRS BHATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104802142200/5584147
(टापरा )
|
2717001078NRG24181020230998468
|
19/10/2023
|
deraj ram
|
2717001078WL053349
|
deraj ram
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
11/11/2023
|
|
7408828248
|
|
MR DERA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104802142200/5584153
(टापरा )
|
2717001078NRG24181020230998469
|
19/10/2023
|
deva ram
|
2717001078WL053349
|
deva ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828269
|
|
DEVI LAL
|
IDBI BANK(607095)
|
|
44
|
BALOTARA
|
RJ-271700104802142200/5584154
(टापरा )
|
2717001078NRG24181020230998470
|
19/10/2023
|
sajan ram
|
2717001078WL053349
|
sajan ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828290
|
|
MR SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104802142200/5584155
(टापरा )
|
2717001078NRG24181020230998471
|
19/10/2023
|
jetha ram
|
2717001078WL053349
|
jetha ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828266
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104802142200/5584166
(टापरा )
|
2717001078NRG24181020230998447
|
19/10/2023
|
SHANTI DEVI
|
2717001078WL053348
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408828246
|
|
HANUMANARAM CHOUDHARY
|
FEDERAL BANK(607165)
|
|
47
|
BALOTARA
|
RJ-271700104802142200/5584231
(टापरा )
|
2717001078NRG24181020230998448
|
19/10/2023
|
moda ram
|
2717001078WL053348
|
moda ram
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828245
|
|
MR MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104802142200/5584302
(टापरा )
|
2717001078NRG24181020230998473
|
19/10/2023
|
DARIYA
|
2717001078WL053349
|
DARIYA
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408828247
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104802142200/5584302
(टापरा )
|
2717001078NRG24181020230998472
|
19/10/2023
|
MADAN CHAUDHARY
|
2717001078WL053349
|
MADAN CHAUDHARY
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408828244
|
|
MR MADAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104802142200/5584305
(टापरा )
|
2717001078NRG24181020230998502
|
19/10/2023
|
suresh
|
2717001078WL053351
|
suresh
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828285
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104802142200/5584312
(टापरा )
|
2717001078NRG24181020230998503
|
19/10/2023
|
suresh
|
2717001078WL053351
|
suresh
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828250
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104802142300/5564646
(टापरा )
|
2717001078NRG24181020230998504
|
19/10/2023
|
KANA RAM
|
2717001078WL053351
|
KANA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828300
|
|
MR KANA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104802142300/5564772
(टापरा )
|
2717001078NRG24181020230998505
|
19/10/2023
|
PELA RAM
|
2717001078WL053351
|
PELA RAM
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7408828286
|
|
MR PELA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104802142300/5564781
(टापरा )
|
2717001078NRG24181020230998506
|
19/10/2023
|
ANTRO DEVI
|
2717001078WL053351
|
ANTRO DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828302
|
|
MS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104802142300/5564854
(टापरा )
|
2717001078NRG24181020230998507
|
19/10/2023
|
UDA RAM REBARI
|
2717001078WL053351
|
UDA RAM REBARI
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7408828298
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104802142300/5564883
(टापरा )
|
2717001078NRG24181020230998451
|
19/10/2023
|
MORO DEVI
|
2717001078WL053348
|
MORO DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828303
|
|
MORO
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700104802142300/5564911
(टापरा )
|
2717001078NRG24181020230998452
|
19/10/2023
|
CHUKI DEVI
|
2717001078WL053348
|
CHUKI DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828258
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104802142300/5564924
(टापरा )
|
2717001078NRG24181020230998453
|
19/10/2023
|
SUJA RAM
|
2717001078WL053348
|
SUJA RAM
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828289
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700104802142300/939
(टापरा )
|
2717001078NRG24181020230998508
|
19/10/2023
|
PUNAMA RAM
|
2717001078WL053351
|
PUNAMA RAM
|
00415
|
SBIN0031514
|
510
|
510
|
Processed
|
11/11/2023
|
|
7408828291
|
|
POONMARAM GOKALARAM CHOUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148920
|
148920
|
|
|
|
|
|
|
|
|
60
|
BALOTARA
|
RJ-271700104802142200/5584218
(टापरा )
|
2717001078NRG24181020230998485
|
19/10/2023
|
hira ram
|
2717001078WL053350
|
hira ram
|
00415
|
SBIN0031701
|
510
|
510
|
Processed
|
11/11/2023
|
|
7408828249
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
61
|
BALOTARA
|
RJ-271700104802142200/5584114
(टापरा )
|
2717001078NRG24181020230998445
|
19/10/2023
|
DEVA RAM
|
2717001078WL053348
|
DEVA RAM
|
00666
|
IDFB0042124
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7408828241
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
62
|
BALOTARA
|
RJ-271700101902141400/5532517
(टापरा )
|
2717001078NRG24181020230998456
|
19/10/2023
|
KAMLA
|
2717001078WL053349
|
KAMLA
|
00698
|
RMGB0000251
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7408828293
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
BALOTARA
|
RJ-271700104802142100/5583966
(टापरा )
|
2717001078NRG24181020230998476
|
19/10/2023
|
bhopa ram
|
2717001078WL053350
|
bhopa ram
|
00698
|
RMGB0000251
|
510
|
510
|
Processed
|
11/11/2023
|
|
7408828295
|
|
Mr. BHOPA RAM HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
BALOTARA
|
RJ-271700105002142600/5534398
(टापरा )
|
2717001078NRG24181020230998488
|
19/10/2023
|
HIRA RAM
|
2717001078WL053350
|
HIRA RAM
|
00698
|
RMGB0000251
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408828294
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
BALOTARA
|
RJ-271700105002142600/5534400
(टापरा )
|
2717001078NRG24181020230998489
|
19/10/2023
|
DHARMA RAM
|
2717001078WL053350
|
DHARMA RAM
|
00698
|
RMGB0000251
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7408828296
|
|
Mr. DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171360
|
171360
|
|
|
|
|
|
|
|