|
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-271700104902142901/1285
(आसोतरा )
|
2717001049NRG24040320242310767
|
05/03/2024
|
reshami devi
|
2717001049WL122693
|
reshami devi
|
00415
|
SBIN0031540
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122512134
|
|
MR RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104902142901/1349
(आसोतरा )
|
2717001049NRG24040320242310768
|
05/03/2024
|
NARAYN RAM
|
2717001049WL122693
|
NARAYN RAM
|
00415
|
SBIN0031540
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122512132
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104902142901/1356
(आसोतरा )
|
2717001049NRG24040320242310771
|
05/03/2024
|
MANJU DEVI
|
2717001049WL122693
|
MANJU DEVI
|
00415
|
SBIN0031540
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122512133
|
|
MRS MANJU WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104902142901/1356
(आसोतरा )
|
2717001049NRG24040320242310769
|
05/03/2024
|
PANI DEVI
|
2717001049WL122693
|
PANI DEVI
|
00415
|
SBIN0031540
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122512131
|
|
MRS PANI WO NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104902142901/1356
(आसोतरा )
|
2717001049NRG24040320242310770
|
05/03/2024
|
sena ram
|
2717001049WL122693
|
sena ram
|
00415
|
SBIN0031540
|
3060
|
3060
|
Rejected
|
19/04/2024
|
|
3122512140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BALOTARA
|
RJ-271700104902142901/1374
(आसोतरा )
|
2717001049NRG24040320242310772
|
05/03/2024
|
SEETA DEVI
|
2717001049WL122693
|
SEETA DEVI
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122512116
|
|
MRS SITA DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104902142901/5560145
(आसोतरा )
|
2717001049NRG24040320242310773
|
05/03/2024
|
JETHKI
|
2717001049WL122693
|
JETHKI
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122512143
|
|
MRS JOTKI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104902142901/5560330
(आसोतरा )
|
2717001049NRG24040320242310774
|
05/03/2024
|
Muli devi
|
2717001049WL122693
|
Muli devi
|
00415
|
SBIN0031540
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122512108
|
|
MRS MULI WO BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104902142901/5560352
(आसोतरा )
|
2717001049NRG24040320242310775
|
05/03/2024
|
Bhavraram
|
2717001049WL122693
|
Bhavraram
|
00415
|
SBIN0031540
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3122512118
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104902142901/5560356
(आसोतरा )
|
2717001049NRG24040320242310776
|
05/03/2024
|
Nagki devi
|
2717001049WL122693
|
Nagki devi
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122512156
|
|
MRS NAMKI DEVI WO RAJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104902142901/5560366
(आसोतरा )
|
2717001049NRG24040320242310777
|
05/03/2024
|
FORAKI
|
2717001049WL122693
|
FORAKI
|
00415
|
SBIN0031540
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122512155
|
|
MRS FORKI DEVI DEVASI WO KALU RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104902142901/5560560
(आसोतरा )
|
2717001049NRG24040320242310778
|
05/03/2024
|
Lugo
|
2717001049WL122693
|
Lugo
|
00415
|
SBIN0031540
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122512158
|
|
MRS LUGO DEVI WO KESHA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104902142901/5560710
(आसोतरा )
|
2717001049NRG24040320242310779
|
05/03/2024
|
KELA DEVI
|
2717001049WL122693
|
KELA DEVI
|
00415
|
SBIN0031540
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122512136
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104902142901/5560718
(आसोतरा )
|
2717001049NRG24040320242310780
|
05/03/2024
|
Dosha devi
|
2717001049WL122693
|
Dosha devi
|
00415
|
SBIN0031540
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122512163
|
|
MRS DHOLI DEVI WO KUMBHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104902142901/5560725
(आसोतरा )
|
2717001049NRG24040320242310781
|
05/03/2024
|
Suji devi
|
2717001049WL122693
|
Suji devi
|
00415
|
SBIN0031540
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122512142
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104902142901/5560791
(आसोतरा )
|
2717001049NRG24040320242310782
|
05/03/2024
|
MEERA
|
2717001049WL122693
|
MEERA
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122512149
|
|
MRS MIRO DEVI WO BHAKHAR RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104902142901/5560884
(आसोतरा )
|
2717001049NRG24040320242310783
|
05/03/2024
|
JEMO DEVI
|
2717001049WL122693
|
JEMO DEVI
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122512160
|
|
MRS JAIMO DEVI WO JERA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104902142901/5561035
(आसोतरा )
|
2717001049NRG24040320242310784
|
05/03/2024
|
sugano devi
|
2717001049WL122693
|
sugano devi
|
00415
|
SBIN0031540
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122512153
|
|
MRS SUGANO DEVI WO MERAMRAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104902142901/5561252
(आसोतरा )
|
2717001049NRG24040320242310785
|
05/03/2024
|
BHANWARI DEVI
|
2717001049WL122693
|
BHANWARI DEVI
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122512147
|
|
MRS BHANWARI DEVI WO DAMAR RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104902142901/5561346
(आसोतरा )
|
2717001049NRG24040320242310786
|
05/03/2024
|
HANJA
|
2717001049WL122693
|
HANJA
|
00415
|
SBIN0031540
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122512161
|
|
MRS HANJA DEVI WO HADMAN RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104902142901/5561419
(आसोतरा )
|
2717001049NRG24040320242310787
|
05/03/2024
|
SOMATI DEVI
|
2717001049WL122693
|
SOMATI DEVI
|
00415
|
SBIN0031540
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122512152
|
|
MRS SOMATI DEVI WO KANA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104902142901/5561650
(आसोतरा )
|
2717001049NRG24040320242310789
|
05/03/2024
|
Khama
|
2717001049WL122693
|
Khama
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122512125
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104902142901/5561650
(आसोतरा )
|
2717001049NRG24040320242310788
|
05/03/2024
|
SHANKAR SINGH
|
2717001049WL122693
|
SHANKAR SINGH
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122512159
|
|
SHANKAR SINGH S/O KEASHAJI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
24
|
BALOTARA
|
RJ-271700104902142901/5561744
(आसोतरा )
|
2717001049NRG24040320242310790
|
05/03/2024
|
GANGA DEVI
|
2717001049WL122693
|
GANGA DEVI
|
00415
|
SBIN0031540
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122512162
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
BALOTARA
|
RJ-271700104902142901/5561856
(आसोतरा )
|
2717001049NRG24040320242310791
|
05/03/2024
|
SUJI DEVI
|
2717001049WL122693
|
SUJI DEVI
|
00415
|
SBIN0031540
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122512120
|
|
MRS SUJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104902142901/5561908
(आसोतरा )
|
2717001049NRG24040320242310792
|
05/03/2024
|
Pyari
|
2717001049WL122693
|
Pyari
|
00415
|
SBIN0031540
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3122512117
|
|
MRS PAYARI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104902142901/5562067
(आसोतरा )
|
2717001049NRG24040320242310794
|
05/03/2024
|
Payeri
|
2717001049WL122693
|
Payeri
|
00415
|
SBIN0031540
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122512114
|
|
MRS PYARI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104902142901/5562067
(आसोतरा )
|
2717001049NRG24040320242310793
|
05/03/2024
|
SAKA RAM
|
2717001049WL122693
|
SAKA RAM
|
00415
|
SBIN0031540
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122512128
|
|
Mr. SAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
BALOTARA
|
RJ-271700104902142901/5562452
(आसोतरा )
|
2717001049NRG24040320242310795
|
05/03/2024
|
MEERO DEVI DEVASI
|
2717001049WL122693
|
MEERO DEVI DEVASI
|
00415
|
SBIN0031540
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122512154
|
|
MRS MEERO DEVI DEVASI WO MALA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104902142901/5562492
(आसोतरा )
|
2717001049NRG24040320242310796
|
05/03/2024
|
KADANO DEVI BHEEL
|
2717001049WL122693
|
KADANO DEVI BHEEL
|
00415
|
SBIN0031540
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122512111
|
|
MRS KADANO DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104902142901/5562808
(आसोतरा )
|
2717001049NRG24040320242310797
|
05/03/2024
|
MATHARA DEVI
|
2717001049WL122693
|
MATHARA DEVI
|
00415
|
SBIN0031540
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122512112
|
|
MRS MATHRA DEVI CHOUDHARY WO BHAGAWANA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104902142901/5562929
(आसोतरा )
|
2717001049NRG24040320242310798
|
05/03/2024
|
BAGSU DEVI
|
2717001049WL122693
|
BAGSU DEVI
|
00415
|
SBIN0031540
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122512146
|
|
MRS BAGSU DEVI WO PADMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104902142901/5562959
(आसोतरा )
|
2717001049NRG24040320242310799
|
05/03/2024
|
MIRO DEVI
|
2717001049WL122693
|
MIRO DEVI
|
00415
|
SBIN0031540
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122512148
|
|
MRS MIRO DEVI WO HIRA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104902142901/5563014
(आसोतरा )
|
2717001049NRG24040320242310800
|
05/03/2024
|
Puni
|
2717001049WL122693
|
Puni
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122512123
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104902142901/5563046
(आसोतरा )
|
2717001049NRG24040320242310801
|
05/03/2024
|
SOMA DEVI
|
2717001049WL122693
|
SOMA DEVI
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122512121
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104902142901/5563048
(आसोतरा )
|
2717001049NRG24040320242310802
|
05/03/2024
|
KAMLA DEVI
|
2717001049WL122693
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122512151
|
|
MRS KAMLA DEVI WO MANGI LAL GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104902142901/5563069
(आसोतरा )
|
2717001049NRG24040320242310803
|
05/03/2024
|
KAMLA DEVI
|
2717001049WL122693
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122512109
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104902142901/5563149
(आसोतरा )
|
2717001049NRG24040320242310804
|
05/03/2024
|
SUNDER DEVI MEHWAL
|
2717001049WL122693
|
SUNDER DEVI MEHWAL
|
00415
|
SBIN0031540
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3122512145
|
|
MRS SUNDER DEVI MEHWAL WO ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104902142901/5585193
(आसोतरा )
|
2717001049NRG24040320242310805
|
05/03/2024
|
HANJA
|
2717001049WL122693
|
HANJA
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122512150
|
|
MRS HANJA DEVI WO DOULA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104902142901/5585204
(आसोतरा )
|
2717001049NRG24040320242310806
|
05/03/2024
|
LACHHI
|
2717001049WL122693
|
LACHHI
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122512119
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104902142901/5585245
(आसोतरा )
|
2717001049NRG24040320242310807
|
05/03/2024
|
KAMLA
|
2717001049WL122693
|
KAMLA
|
00415
|
SBIN0031540
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122512110
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104902142901/5585368
(आसोतरा )
|
2717001049NRG24040320242310808
|
05/03/2024
|
KAMLA
|
2717001049WL122693
|
KAMLA
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122512115
|
|
MR KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104902142901/5585370
(आसोतरा )
|
2717001049NRG24040320242310809
|
05/03/2024
|
REKHA
|
2717001049WL122693
|
REKHA
|
00415
|
SBIN0031540
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122512124
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104902142901/5587045
(आसोतरा )
|
2717001049NRG24040320242310810
|
05/03/2024
|
KABU DEVI
|
2717001049WL122693
|
KABU DEVI
|
00415
|
SBIN0031540
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3122512144
|
|
MRS KABU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104902142901/5587502
(आसोतरा )
|
2717001049NRG24040320242310811
|
05/03/2024
|
KAMLA
|
2717001049WL122693
|
KAMLA
|
00415
|
SBIN0031540
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122512127
|
|
MR KAMALA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104902142901/5587666
(आसोतरा )
|
2717001049NRG24040320242310812
|
05/03/2024
|
JHAMU DEVI
|
2717001049WL122693
|
JHAMU DEVI
|
00415
|
SBIN0031540
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122512113
|
|
MRS JHAMU DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104902142901/5587690
(आसोतरा )
|
2717001049NRG24040320242310813
|
05/03/2024
|
LUNI DEVI
|
2717001049WL122693
|
LUNI DEVI
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122512122
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104902142901/5587716
(आसोतरा )
|
2717001049NRG24040320242310814
|
05/03/2024
|
HANUMAN SINGH
|
2717001049WL122693
|
HANUMAN SINGH
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122512141
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104902142901/5587716
(आसोतरा )
|
2717001049NRG24040320242310815
|
05/03/2024
|
VIDYA DEVI
|
2717001049WL122693
|
VIDYA DEVI
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122512130
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104902142901/5587881
(आसोतरा )
|
2717001049NRG24040320242310816
|
05/03/2024
|
SAKIYA
|
2717001049WL122693
|
SAKIYA
|
00415
|
SBIN0031540
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122512126
|
|
MRS SAKIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104902142901/5587965
(आसोतरा )
|
2717001049NRG24040320242310817
|
05/03/2024
|
LUNGA
|
2717001049WL122693
|
LUNGA
|
00415
|
SBIN0031540
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122512137
|
|
MRS LUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104902142901/5588011
(आसोतरा )
|
2717001049NRG24040320242310818
|
05/03/2024
|
KABU
|
2717001049WL122693
|
KABU
|
00415
|
SBIN0031540
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122512107
|
|
MRS KABU DEVI WO BHIMA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104902142901/5588081
(आसोतरा )
|
2717001049NRG24040320242310819
|
05/03/2024
|
BADHARAM
|
2717001049WL122693
|
BADHARAM
|
00415
|
SBIN0031540
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3122512135
|
|
BADARAM MEGHWAL S/O ISHARAM JI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
54
|
BALOTARA
|
RJ-271700104902142901/5588136
(आसोतरा )
|
2717001049NRG24040320242310820
|
05/03/2024
|
lila
|
2717001049WL122693
|
lila
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122512157
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104902142901/5588184
(आसोतरा )
|
2717001049NRG24040320242310821
|
05/03/2024
|
Asha Kumari
|
2717001049WL122693
|
Asha Kumari
|
00415
|
SBIN0031540
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122512139
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104902142902/5561548
(आसोतरा )
|
2717001049NRG24040320242310822
|
05/03/2024
|
GUMAN SINGH
|
2717001049WL122693
|
GUMAN SINGH
|
00415
|
SBIN0031540
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3122512138
|
|
MR GUMAN SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104902142902/5561548
(आसोतरा )
|
2717001049NRG24040320242310823
|
05/03/2024
|
RATIYA DEVI
|
2717001049WL122693
|
RATIYA DEVI
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122512129
|
|
MR RATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135892
|
135892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135892
|
135892
|
|
|
|
|
|
|
|