|
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-271700105202140400/1813
(गोपड़ी )
|
2717001052NRG24230120241836097
|
23/01/2024
|
PRIYANKA
|
2717001052WL100178
|
PRIYANKA
|
00045
|
BARB0BALOTR
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140167142
|
|
Miss. PRIYKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700105202140400/1537
(गोपड़ी )
|
2717001052NRG24230120241836077
|
23/01/2024
|
SEETA DEVI
|
2717001052WL100178
|
SEETA DEVI
|
00045
|
BARB0PACHPA
|
209
|
209
|
Processed
|
25/03/2024
|
|
2140167149
|
|
SITA WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700105202140400/1715
(गोपड़ी )
|
2717001052NRG24230120241836089
|
23/01/2024
|
RESHAMI
|
2717001052WL100178
|
RESHAMI
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2140167150
|
|
RESHAMI WO CHOTU LAL
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700105202140400/1777
(गोपड़ी )
|
2717001052NRG24230120241836092
|
23/01/2024
|
INAYATI
|
2717001052WL100178
|
INAYATI
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2140167153
|
|
BARBINU
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700105202140400/1777
(गोपड़ी )
|
2717001052NRG24230120241836093
|
23/01/2024
|
KARIM KHAN
|
2717001052WL100178
|
KARIM KHAN
|
00045
|
BARB0PACHPA
|
207
|
207
|
Processed
|
25/03/2024
|
|
2140167152
|
|
KARIM KHAN
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700105202140400/1801
(गोपड़ी )
|
2717001052NRG24230120241836096
|
23/01/2024
|
SOMATI
|
2717001052WL100178
|
SOMATI
|
00045
|
BARB0PACHPA
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2140167155
|
|
SOMTI
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700105202140400/1832
(गोपड़ी )
|
2717001052NRG24230120241836098
|
23/01/2024
|
MANGUDEVI
|
2717001052WL100178
|
MANGUDEVI
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140167151
|
|
MANGU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700105202140400/5578877
(गोपड़ी )
|
2717001052NRG24230120241836113
|
23/01/2024
|
HUADI
|
2717001052WL100178
|
HUADI
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2140167146
|
|
HUAADI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700105202140400/5578878
(गोपड़ी )
|
2717001052NRG24230120241836114
|
23/01/2024
|
raanki
|
2717001052WL100178
|
raanki
|
00045
|
BARB0PACHPA
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140167147
|
|
RANI DEVI WO KABARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700105202140400/5578943
(गोपड़ी )
|
2717001052NRG24230120241836130
|
23/01/2024
|
GEETA
|
2717001052WL100178
|
GEETA
|
00045
|
BARB0PACHPA
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2140167144
|
|
GITA DEVI WO ASHOK K
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700105202140400/5578950
(गोपड़ी )
|
2717001052NRG24230120241836132
|
23/01/2024
|
KABUDI
|
2717001052WL100178
|
KABUDI
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140167148
|
|
KABUDI WO SAVA RAM
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700105202140400/5578982
(गोपड़ी )
|
2717001052NRG24230120241836145
|
23/01/2024
|
SOMATI
|
2717001052WL100178
|
SOMATI
|
00045
|
BARB0PACHPA
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167145
|
|
SOMATI
|
INDUSIND BANK(607189)
|
|
13
|
BALOTARA
|
RJ-271700105202140400/5579001
(गोपड़ी )
|
2717001052NRG24230120241836158
|
23/01/2024
|
TIJAKEE
|
2717001052WL100178
|
TIJAKEE
|
00045
|
BARB0PACHPA
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167154
|
|
TIJAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25669
|
25669
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700105202144800/5579319
(गोपड़ी )
|
2717001052NRG24230120241836179
|
23/01/2024
|
MANGILAL
|
2717001052WL100178
|
MANGILAL
|
00168
|
ICIC0000538
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2140167124
|
|
MANGA RAM SO DHUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700105202140400/1528
(गोपड़ी )
|
2717001052NRG24230120241836076
|
23/01/2024
|
DEENADEE
|
2717001052WL100178
|
DEENADEE
|
00354
|
PUNB0055100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2140167137
|
|
DEENU DEVI WO SH PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700105202140400/1658
(गोपड़ी )
|
2717001052NRG24230120241836085
|
23/01/2024
|
GEETA DEVI
|
2717001052WL100178
|
GEETA DEVI
|
00354
|
PUNB0055100
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140167130
|
|
GITA DEVI WO REKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700105202140400/5578864
(गोपड़ी )
|
2717001052NRG24230120241836106
|
23/01/2024
|
SUNDAR
|
2717001052WL100178
|
SUNDAR
|
00354
|
PUNB0055100
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2140167138
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700105202140400/5578931
(गोपड़ी )
|
2717001052NRG24230120241836124
|
23/01/2024
|
GEETA
|
2717001052WL100178
|
GEETA
|
00354
|
PUNB0055100
|
2233
|
2233
|
Processed
|
25/03/2024
|
|
2140167139
|
|
GITA W/O PUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700105202140400/5578954
(गोपड़ी )
|
2717001052NRG24230120241836134
|
23/01/2024
|
PRABHARAM
|
2717001052WL100178
|
PRABHARAM
|
00354
|
PUNB0055100
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2140167133
|
|
PRABHU RAM BHIL S-O ACHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700105202140400/5578954
(गोपड़ी )
|
2717001052NRG24230120241836135
|
23/01/2024
|
ukli
|
2717001052WL100178
|
ukli
|
00354
|
PUNB0055100
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2140167136
|
|
UKALI BHIL WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700105202140400/5578977
(गोपड़ी )
|
2717001052NRG24230120241836141
|
23/01/2024
|
KHATU
|
2717001052WL100178
|
KHATU
|
00354
|
PUNB0055100
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2140167200
|
|
KHATOO WO BARGAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700105202140400/5578978
(गोपड़ी )
|
2717001052NRG24230120241836144
|
23/01/2024
|
SAKEENO
|
2717001052WL100178
|
SAKEENO
|
00354
|
PUNB0055100
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140167198
|
|
SAKINO WO SUBAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700105202140400/5578978
(गोपड़ी )
|
2717001052NRG24230120241836143
|
23/01/2024
|
Shubhe Kha
|
2717001052WL100178
|
Shubhe Kha
|
00354
|
PUNB0055100
|
2665
|
2665
|
Processed
|
25/03/2024
|
|
2140167135
|
|
SUBHAN KHAN S/O HIRE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700105202140400/5578990
(गोपड़ी )
|
2717001052NRG24230120241836150
|
23/01/2024
|
RESHMI
|
2717001052WL100178
|
RESHMI
|
00354
|
PUNB0055100
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167127
|
|
RESHAMI WO MISHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700105202140400/5578995
(गोपड़ी )
|
2717001052NRG24230120241836153
|
23/01/2024
|
CHHAGNI
|
2717001052WL100178
|
CHHAGNI
|
00354
|
PUNB0055100
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140167201
|
|
CHHAGANI DEVI WO GUMNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700105202140400/5578996
(गोपड़ी )
|
2717001052NRG24230120241836154
|
23/01/2024
|
SHANTI
|
2717001052WL100178
|
SHANTI
|
00354
|
PUNB0055100
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2140167202
|
|
SHANTI WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700105202140400/5579003
(गोपड़ी )
|
2717001052NRG24230120241836159
|
23/01/2024
|
RESHMI
|
2717001052WL100178
|
RESHMI
|
00354
|
PUNB0055100
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140167126
|
|
RESHAMI WO CHANANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700105202140400/5579014
(गोपड़ी )
|
2717001052NRG24230120241836166
|
23/01/2024
|
SAU
|
2717001052WL100178
|
SAU
|
00354
|
PUNB0055100
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140167134
|
|
SAU MUSALMAN W/O BARKAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700105202140400/5579021
(गोपड़ी )
|
2717001052NRG24230120241836168
|
23/01/2024
|
BAYADEVI
|
2717001052WL100178
|
BAYADEVI
|
00354
|
PUNB0055100
|
828
|
828
|
Processed
|
25/03/2024
|
|
2140167125
|
|
BAYA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700105202140400/5579023
(गोपड़ी )
|
2717001052NRG24230120241836170
|
23/01/2024
|
SUNDAR
|
2717001052WL100178
|
SUNDAR
|
00354
|
PUNB0055100
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140167199
|
|
SUNDAR WO GEBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700105202140400/5579024
(गोपड़ी )
|
2717001052NRG24230120241836171
|
23/01/2024
|
FUSIDEVI
|
2717001052WL100178
|
FUSIDEVI
|
00354
|
PUNB0055100
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140167131
|
|
FUSI DEVI WO JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700105202140400/5579031
(गोपड़ी )
|
2717001052NRG24230120241836173
|
23/01/2024
|
KHATU
|
2717001052WL100178
|
KHATU
|
00354
|
PUNB0055100
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140167132
|
|
KHATUN W/O NIJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700105202144600/1294
(गोपड़ी )
|
2717001052NRG24230120241836176
|
23/01/2024
|
MUMAL
|
2717001052WL100178
|
MUMAL
|
00354
|
PUNB0055100
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167129
|
|
MUMAL WO PATHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700105202144600/1295
(गोपड़ी )
|
2717001052NRG24230120241836177
|
23/01/2024
|
JAMMU
|
2717001052WL100178
|
JAMMU
|
00354
|
PUNB0055100
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167128
|
|
JAMOO WO NASIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48439
|
48439
|
|
|
|
|
|
|
|
|
35
|
BALOTARA
|
RJ-271700105202140400/1497
(गोपड़ी )
|
2717001052NRG24230120241836072
|
23/01/2024
|
Rinku
|
2717001052WL100178
|
Rinku
|
00354
|
PUNB0774200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2140167233
|
|
RINKU WO JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700105202140400/1521
(गोपड़ी )
|
2717001052NRG24230120241836075
|
23/01/2024
|
SHARDA
|
2717001052WL100178
|
SHARDA
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140167229
|
|
SHARADA WO BAGDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700105202140400/1539
(गोपड़ी )
|
2717001052NRG24230120241836078
|
23/01/2024
|
Ponki
|
2717001052WL100178
|
Ponki
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140167227
|
|
PONAKI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700105202140400/1747
(गोपड़ी )
|
2717001052NRG24230120241836091
|
23/01/2024
|
CHHOTI
|
2717001052WL100178
|
CHHOTI
|
00354
|
PUNB0774200
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140167220
|
|
CHOTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700105202140400/1784
(गोपड़ी )
|
2717001052NRG24230120241836094
|
23/01/2024
|
GANGA DEVI
|
2717001052WL100178
|
GANGA DEVI
|
00354
|
PUNB0774200
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140167221
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700105202140400/5578865
(गोपड़ी )
|
2717001052NRG24230120241836107
|
23/01/2024
|
TEEJO
|
2717001052WL100178
|
TEEJO
|
00354
|
PUNB0774200
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140167225
|
|
TIJON WO LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700105202140400/5578868
(गोपड़ी )
|
2717001052NRG24230120241836109
|
23/01/2024
|
VADAMI
|
2717001052WL100178
|
VADAMI
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140167223
|
|
VADAMI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700105202140400/5578882
(गोपड़ी )
|
2717001052NRG24230120241836118
|
23/01/2024
|
sua devi
|
2717001052WL100178
|
sua devi
|
00354
|
PUNB0774200
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140167224
|
|
SUAA WO GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700105202140400/5578883
(गोपड़ी )
|
2717001052NRG24230120241836119
|
23/01/2024
|
devi
|
2717001052WL100178
|
devi
|
00354
|
PUNB0774200
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2140167231
|
|
DEVI WO MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700105202140400/5578886
(गोपड़ी )
|
2717001052NRG24230120241836120
|
23/01/2024
|
lila devi
|
2717001052WL100178
|
lila devi
|
00354
|
PUNB0774200
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140167226
|
|
LILA WO ROOGH NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700105202140400/5578887
(गोपड़ी )
|
2717001052NRG24230120241836121
|
23/01/2024
|
champa
|
2717001052WL100178
|
champa
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167218
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700105202140400/5578941
(गोपड़ी )
|
2717001052NRG24230120241836129
|
23/01/2024
|
SUNDAR
|
2717001052WL100178
|
SUNDAR
|
00354
|
PUNB0774200
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140167232
|
|
SUNDAR
|
INDUSIND BANK(607189)
|
|
47
|
BALOTARA
|
RJ-271700105202140400/5578951
(गोपड़ी )
|
2717001052NRG24230120241836133
|
23/01/2024
|
KOSALYA
|
2717001052WL100178
|
KOSALYA
|
00354
|
PUNB0774200
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140167228
|
|
KAUSHALAYA WO AMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700105202140400/5578987
(गोपड़ी )
|
2717001052NRG24230120241836148
|
23/01/2024
|
vadomi
|
2717001052WL100178
|
vadomi
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140167230
|
|
BADAMI WO BHAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700105202140400/5578989
(गोपड़ी )
|
2717001052NRG24230120241836149
|
23/01/2024
|
SOYTI
|
2717001052WL100178
|
SOYTI
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167234
|
|
SOMATI WO DUNGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700105202140400/5578998
(गोपड़ी )
|
2717001052NRG24230120241836156
|
23/01/2024
|
uki
|
2717001052WL100178
|
uki
|
00354
|
PUNB0774200
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2140167222
|
|
UKI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700105202144600/1294
(गोपड़ी )
|
2717001052NRG24230120241836175
|
23/01/2024
|
PATHAN KHAN
|
2717001052WL100178
|
PATHAN KHAN
|
00354
|
PUNB0774200
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167219
|
|
PATHAN KHAN SO KHIVARE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42635
|
42635
|
|
|
|
|
|
|
|
|
52
|
BALOTARA
|
RJ-271700105202140400/5578977
(गोपड़ी )
|
2717001052NRG24230120241836142
|
23/01/2024
|
ROSHAN
|
2717001052WL100178
|
ROSHAN
|
00354
|
PUNB0916700
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140167235
|
|
ROSHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
53
|
BALOTARA
|
RJ-271700105202140400/1654
(गोपड़ी )
|
2717001052NRG24230120241836084
|
23/01/2024
|
MANJU DEVI
|
2717001052WL100178
|
MANJU DEVI
|
00415
|
SBIN0031175
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167216
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
54
|
BALOTARA
|
RJ-271700105202140400/1246
(गोपड़ी )
|
2717001052NRG24230120241836069
|
23/01/2024
|
kamala
|
2717001052WL100178
|
kamala
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140167210
|
|
KAMALA W/O SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700105202140400/1248
(गोपड़ी )
|
2717001052NRG24230120241836070
|
23/01/2024
|
SATKEE
|
2717001052WL100178
|
SATKEE
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167184
|
|
SATAKI
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700105202140400/1384
(गोपड़ी )
|
2717001052NRG24230120241836071
|
23/01/2024
|
SURAMO
|
2717001052WL100178
|
SURAMO
|
00415
|
SBIN0031176
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2140167159
|
|
MRS SURAMO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700105202140400/1498
(गोपड़ी )
|
2717001052NRG24230120241836073
|
23/01/2024
|
ana ram
|
2717001052WL100178
|
ana ram
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167203
|
|
MRS ANNARAM SO ASHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700105202140400/1498
(गोपड़ी )
|
2717001052NRG24230120241836074
|
23/01/2024
|
dhanki
|
2717001052WL100178
|
dhanki
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140167196
|
|
DHANI WO ANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700105202140400/1542
(गोपड़ी )
|
2717001052NRG24230120241836079
|
23/01/2024
|
Seeta
|
2717001052WL100178
|
Seeta
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167190
|
|
MRS DHAPOO WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700105202140400/1603
(गोपड़ी )
|
2717001052NRG24230120241836080
|
23/01/2024
|
DHAPU
|
2717001052WL100178
|
DHAPU
|
00415
|
SBIN0031176
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2140167175
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700105202140400/1627
(गोपड़ी )
|
2717001052NRG24230120241836081
|
23/01/2024
|
RADHADEVI
|
2717001052WL100178
|
RADHADEVI
|
00415
|
SBIN0031176
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2140167208
|
|
MRS RADHADEVI CHOUTHARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700105202140400/1651
(गोपड़ी )
|
2717001052NRG24230120241836082
|
23/01/2024
|
MELAKI
|
2717001052WL100178
|
MELAKI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167180
|
|
MRS MELAKI MELAKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700105202140400/1693
(गोपड़ी )
|
2717001052NRG24230120241836086
|
23/01/2024
|
SANTODH DEVI
|
2717001052WL100178
|
SANTODH DEVI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167141
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700105202140400/1702
(गोपड़ी )
|
2717001052NRG24230120241836088
|
23/01/2024
|
SARO DEVI
|
2717001052WL100178
|
SARO DEVI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167217
|
|
MISS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700105202140400/1723
(गोपड़ी )
|
2717001052NRG24230120241836090
|
23/01/2024
|
HEMANTI DEVI
|
2717001052WL100178
|
HEMANTI DEVI
|
00415
|
SBIN0031176
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2140167140
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700105202140400/1837
(गोपड़ी )
|
2717001052NRG24230120241836099
|
23/01/2024
|
PUSHPA DEVI
|
2717001052WL100178
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2140167143
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700105202140400/5570052
(गोपड़ी )
|
2717001052NRG24230120241836100
|
23/01/2024
|
KESEE
|
2717001052WL100178
|
KESEE
|
00415
|
SBIN0031176
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140167163
|
|
MRS KESHI DEVI WO BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700105202140400/5570073
(गोपड़ी )
|
2717001052NRG24230120241836101
|
23/01/2024
|
kelam
|
2717001052WL100178
|
kelam
|
00415
|
SBIN0031176
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2140167177
|
|
MRS KELAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700105202140400/5570076
(गोपड़ी )
|
2717001052NRG24230120241836102
|
23/01/2024
|
mathra
|
2717001052WL100178
|
mathra
|
00415
|
SBIN0031176
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2140167179
|
|
MATHARA
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700105202140400/5578859
(गोपड़ी )
|
2717001052NRG24230120241836103
|
23/01/2024
|
BHATKI
|
2717001052WL100178
|
BHATKI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140167183
|
|
BHATAKI
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700105202140400/5578861
(गोपड़ी )
|
2717001052NRG24230120241836104
|
23/01/2024
|
SHAYTI
|
2717001052WL100178
|
SHAYTI
|
00415
|
SBIN0031176
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140167186
|
|
SHANTI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700105202140400/5578863
(गोपड़ी )
|
2717001052NRG24230120241836105
|
23/01/2024
|
satudi
|
2717001052WL100178
|
satudi
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140167173
|
|
MRS JETUDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700105202140400/5578866
(गोपड़ी )
|
2717001052NRG24230120241836108
|
23/01/2024
|
Shuwa
|
2717001052WL100178
|
Shuwa
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167167
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
74
|
BALOTARA
|
RJ-271700105202140400/5578869
(गोपड़ी )
|
2717001052NRG24230120241836110
|
23/01/2024
|
paacki
|
2717001052WL100178
|
paacki
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140167178
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700105202140400/5578870
(गोपड़ी )
|
2717001052NRG24230120241836111
|
23/01/2024
|
dhapu
|
2717001052WL100178
|
dhapu
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140167164
|
|
MRS DHAPU WO SANVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700105202140400/5578874
(गोपड़ी )
|
2717001052NRG24230120241836112
|
23/01/2024
|
sundar
|
2717001052WL100178
|
sundar
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2140167182
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700105202140400/5578879
(गोपड़ी )
|
2717001052NRG24230120241836115
|
23/01/2024
|
dakhu
|
2717001052WL100178
|
dakhu
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2140167185
|
|
dakhu
|
INDUSIND BANK(607189)
|
|
78
|
BALOTARA
|
RJ-271700105202140400/5578880
(गोपड़ी )
|
2717001052NRG24230120241836116
|
23/01/2024
|
BUDKI
|
2717001052WL100178
|
BUDKI
|
00415
|
SBIN0031176
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140167197
|
|
MRS BADDHAKI WO PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700105202140400/5578881
(गोपड़ी )
|
2717001052NRG24230120241836117
|
23/01/2024
|
MOHANI
|
2717001052WL100178
|
MOHANI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140167160
|
|
MR MOHANI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700105202140400/5578889
(गोपड़ी )
|
2717001052NRG24230120241836122
|
23/01/2024
|
vadami
|
2717001052WL100178
|
vadami
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140167156
|
|
MRS BADAMI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700105202140400/5578929
(गोपड़ी )
|
2717001052NRG24230120241836123
|
23/01/2024
|
BADAMI
|
2717001052WL100178
|
BADAMI
|
00415
|
SBIN0031176
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140167187
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700105202140400/5578932
(गोपड़ी )
|
2717001052NRG24230120241836125
|
23/01/2024
|
budki
|
2717001052WL100178
|
budki
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167181
|
|
MRS BADAKI WO SEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700105202140400/5578935
(गोपड़ी )
|
2717001052NRG24230120241836126
|
23/01/2024
|
BADKI
|
2717001052WL100178
|
BADKI
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140167171
|
|
MRS BUDDHIKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700105202140400/5578938
(गोपड़ी )
|
2717001052NRG24230120241836127
|
23/01/2024
|
BHIKHARAM
|
2717001052WL100178
|
BHIKHARAM
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140167209
|
|
MR BHIKHARAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700105202140400/5578940
(गोपड़ी )
|
2717001052NRG24230120241836128
|
23/01/2024
|
badami
|
2717001052WL100178
|
badami
|
00415
|
SBIN0031176
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140167168
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700105202140400/5578949
(गोपड़ी )
|
2717001052NRG24230120241836131
|
23/01/2024
|
RESMI
|
2717001052WL100178
|
RESMI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140167170
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700105202140400/5578966
(गोपड़ी )
|
2717001052NRG24230120241836137
|
23/01/2024
|
Luni
|
2717001052WL100178
|
Luni
|
00415
|
SBIN0031176
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140167193
|
|
MRS LUNKI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700105202140400/5578966
(गोपड़ी )
|
2717001052NRG24230120241836136
|
23/01/2024
|
Roopa ram
|
2717001052WL100178
|
Roopa ram
|
00415
|
SBIN0031176
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140167205
|
|
MR ROOPA RAM SO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700105202140400/5578972
(गोपड़ी )
|
2717001052NRG24230120241836138
|
23/01/2024
|
matharki
|
2717001052WL100178
|
matharki
|
00415
|
SBIN0031176
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140167192
|
|
MATHARAKI
|
ICICI BANK LTD(508534)
|
|
90
|
BALOTARA
|
RJ-271700105202140400/5578976
(गोपड़ी )
|
2717001052NRG24230120241836139
|
23/01/2024
|
IGYARSI
|
2717001052WL100178
|
IGYARSI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167206
|
|
MRS IGYARASI OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700105202140400/5578977
(गोपड़ी )
|
2717001052NRG24230120241836140
|
23/01/2024
|
SHERU KHAN
|
2717001052WL100178
|
SHERU KHAN
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2140167207
|
|
MR BARGAT KHAN SO HIRE KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700105202140400/5578983
(गोपड़ी )
|
2717001052NRG24230120241836146
|
23/01/2024
|
BHIKHI
|
2717001052WL100178
|
BHIKHI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
25/03/2024
|
|
2140167172
|
|
MRS BHIKHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700105202140400/5578986
(गोपड़ी )
|
2717001052NRG24230120241836147
|
23/01/2024
|
JASKI
|
2717001052WL100178
|
JASKI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167165
|
|
MRS JASAKI DEVI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700105202140400/5578991
(गोपड़ी )
|
2717001052NRG24230120241836151
|
23/01/2024
|
GEETA
|
2717001052WL100178
|
GEETA
|
00415
|
SBIN0031176
|
2299
|
2299
|
Processed
|
25/03/2024
|
|
2140167188
|
|
MRS GEETA WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700105202140400/5578997
(गोपड़ी )
|
2717001052NRG24230120241836155
|
23/01/2024
|
SHAITAN
|
2717001052WL100178
|
SHAITAN
|
00415
|
SBIN0031176
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2140167204
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700105202140400/5579000
(गोपड़ी )
|
2717001052NRG24230120241836157
|
23/01/2024
|
SUVTI
|
2717001052WL100178
|
SUVTI
|
00415
|
SBIN0031176
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2140167169
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700105202140400/5579004
(गोपड़ी )
|
2717001052NRG24230120241836160
|
23/01/2024
|
raajki
|
2717001052WL100178
|
raajki
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167157
|
|
MRS RAJ KI DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700105202140400/5579005
(गोपड़ी )
|
2717001052NRG24230120241836161
|
23/01/2024
|
SAYARKI
|
2717001052WL100178
|
SAYARKI
|
00415
|
SBIN0031176
|
2717
|
2717
|
Processed
|
25/03/2024
|
|
2140167162
|
|
SAU
|
ICICI BANK LTD(508534)
|
|
99
|
BALOTARA
|
RJ-271700105202140400/5579009
(गोपड़ी )
|
2717001052NRG24230120241836162
|
23/01/2024
|
resmi
|
2717001052WL100178
|
resmi
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140167189
|
|
MRS RESHAMI WO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700105202140400/5579010
(गोपड़ी )
|
2717001052NRG24230120241836163
|
23/01/2024
|
RADHA
|
2717001052WL100178
|
RADHA
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167191
|
|
MRS RADHA WO JAGA RA M
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700105202140400/5579011
(गोपड़ी )
|
2717001052NRG24230120241836164
|
23/01/2024
|
mamta
|
2717001052WL100178
|
mamta
|
00415
|
SBIN0031176
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140167166
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
102
|
BALOTARA
|
RJ-271700105202140400/5579012
(गोपड़ी )
|
2717001052NRG24230120241836165
|
23/01/2024
|
Dewa Ram
|
2717001052WL100178
|
Dewa Ram
|
00415
|
SBIN0031176
|
2436
|
2436
|
Processed
|
25/03/2024
|
|
2140167174
|
|
MRS DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700105202140400/5579023
(गोपड़ी )
|
2717001052NRG24230120241836169
|
23/01/2024
|
GEBA RAM
|
2717001052WL100178
|
GEBA RAM
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
25/03/2024
|
|
2140167195
|
|
MR GOBAR RAM SO GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700105202140400/5579030
(गोपड़ी )
|
2717001052NRG24230120241836172
|
23/01/2024
|
BISMALA
|
2717001052WL100178
|
BISMALA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2140167211
|
|
MRS BISMILA WO GANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700105202140400/5585885
(गोपड़ी )
|
2717001052NRG24230120241836174
|
23/01/2024
|
PUNKI
|
2717001052WL100178
|
PUNKI
|
00415
|
SBIN0031176
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167161
|
|
MRS PARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700105202144600/5585744
(गोपड़ी )
|
2717001052NRG24230120241836178
|
23/01/2024
|
GEETA
|
2717001052WL100178
|
GEETA
|
00415
|
SBIN0031176
|
2691
|
2691
|
Processed
|
25/03/2024
|
|
2140167194
|
|
MRS GEETA DEVI WO MANGI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700105202144800/5579319
(गोपड़ी )
|
2717001052NRG24230120241836180
|
23/01/2024
|
papu devi
|
2717001052WL100178
|
papu devi
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2140167176
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138594
|
138594
|
|
|
|
|
|
|
|
|
108
|
BALOTARA
|
RJ-271700105202140400/1652
(गोपड़ी )
|
2717001052NRG24230120241836083
|
23/01/2024
|
GEETA
|
2717001052WL100178
|
GEETA
|
00415
|
SBIN0031460
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167213
|
|
MS GEETA DO BAU LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700105202140400/1701
(गोपड़ी )
|
2717001052NRG24230120241836087
|
23/01/2024
|
GANGA DEVI
|
2717001052WL100178
|
GANGA DEVI
|
00415
|
SBIN0031460
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167215
|
|
MRS GANGA DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700105202140400/1789
(गोपड़ी )
|
2717001052NRG24230120241836095
|
23/01/2024
|
DHALAKI DEVI
|
2717001052WL100178
|
DHALAKI DEVI
|
00415
|
SBIN0031460
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167214
|
|
MRS DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700105202140400/5578992
(गोपड़ी )
|
2717001052NRG24230120241836152
|
23/01/2024
|
GOMATI
|
2717001052WL100178
|
GOMATI
|
00415
|
SBIN0031460
|
2639
|
2639
|
Processed
|
25/03/2024
|
|
2140167158
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700105202140400/5579016
(गोपड़ी )
|
2717001052NRG24230120241836167
|
23/01/2024
|
Hemata RAM
|
2717001052WL100178
|
Hemata RAM
|
00415
|
SBIN0031460
|
618
|
618
|
Processed
|
25/03/2024
|
|
2140167212
|
|
MR HIMTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11174
|
11174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276349
|
276349
|
|
|
|
|
|
|
|