|
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-271700103102144300/1358
(रैवाड़ा मैया )
|
2717001031NRG24210120241792219
|
21/01/2024
|
SHANTA
|
2717001031WL097706
|
SHANTA
|
00045
|
BARB0PACHPA
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166844
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700103102144400/1094
(रैवाड़ा मैया )
|
2717001031NRG24210120241792229
|
21/01/2024
|
dhapu
|
2717001031WL097706
|
dhapu
|
00045
|
BARB0PACHPA
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166850
|
|
DHAPU DEVI WO LEKHA
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103102148900/5586283
(रैवाड़ा मैया )
|
2717001031NRG24210120241792281
|
21/01/2024
|
JADKI
|
2717001031WL097707
|
JADKI
|
00045
|
BARB0PACHPA
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166851
|
|
JADAV W/O JAMATA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7085
|
7085
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700103102144300/5587376
(रैवाड़ा मैया )
|
2717001031NRG24210120241792226
|
21/01/2024
|
SONI BANU
|
2717001031WL097706
|
SONI BANU
|
00089
|
CBIN0283331
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166853
|
|
MISS SONI BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700103102148900/1361
(रैवाड़ा मैया )
|
2717001031NRG24210120241792149
|
21/01/2024
|
GUDIYA DEVI
|
2717001031WL097704
|
GUDIYA DEVI
|
00354
|
PUNB0055100
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166840
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700103102144100/5569009
(रैवाड़ा मैया )
|
2717001031NRG24210120241792131
|
21/01/2024
|
SUGRO DEVI
|
2717001031WL097704
|
SUGRO DEVI
|
00354
|
PUNB0774200
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140167000
|
|
SUGANO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700103102144300/1359
(रैवाड़ा मैया )
|
2717001031NRG24210120241792174
|
21/01/2024
|
CHOTU
|
2717001031WL097705
|
CHOTU
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140166956
|
|
CHOTU WO SATAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700103102144300/5569396
(रैवाड़ा मैया )
|
2717001031NRG24210120241792220
|
21/01/2024
|
Misro
|
2717001031WL097706
|
Misro
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166984
|
|
MISARO WO ADRIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700103102144300/5569433
(रैवाड़ा मैया )
|
2717001031NRG24210120241792222
|
21/01/2024
|
Makhani
|
2717001031WL097706
|
Makhani
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166983
|
|
MAKHANI WO MUSE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700103102144300/5569663
(रैवाड़ा मैया )
|
2717001031NRG24210120241792175
|
21/01/2024
|
Teejo devi
|
2717001031WL097705
|
Teejo devi
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166978
|
|
TIJO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BALOTARA
|
RJ-271700103102144300/5569691
(रैवाड़ा मैया )
|
2717001031NRG24210120241792223
|
21/01/2024
|
gomati devi
|
2717001031WL097706
|
gomati devi
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166977
|
|
GOMATI WO ANOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700103102144300/5587345
(रैवाड़ा मैया )
|
2717001031NRG24210120241792225
|
21/01/2024
|
CHANDRO
|
2717001031WL097706
|
CHANDRO
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166969
|
|
MRS CHANDRO DO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700103102144300/5587382
(रैवाड़ा मैया )
|
2717001031NRG24210120241792178
|
21/01/2024
|
SOMATI DEVI
|
2717001031WL097705
|
SOMATI DEVI
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140166979
|
|
SOMATI DEVI WO PARAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700103102144400/1083
(रैवाड़ा मैया )
|
2717001031NRG24210120241792179
|
21/01/2024
|
resa
|
2717001031WL097705
|
resa
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166971
|
|
RAHISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700103102144400/1153
(रैवाड़ा मैया )
|
2717001031NRG24210120241792181
|
21/01/2024
|
RAWATI
|
2717001031WL097705
|
RAWATI
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140166995
|
|
REHAMAT WO SAKUR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700103102144400/1431
(रैवाड़ा मैया )
|
2717001031NRG24210120241792185
|
21/01/2024
|
SOHAN RAM
|
2717001031WL097705
|
SOHAN RAM
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140167002
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700103102144400/5569105
(रैवाड़ा मैया )
|
2717001031NRG24210120241792186
|
21/01/2024
|
Samki
|
2717001031WL097705
|
Samki
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166988
|
|
SAMI WO JOSAB KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700103102144400/5569520
(रैवाड़ा मैया )
|
2717001031NRG24210120241792189
|
21/01/2024
|
Dhapu
|
2717001031WL097705
|
Dhapu
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166982
|
|
DHAPU WO RASUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700103102144400/5569660
(रैवाड़ा मैया )
|
2717001031NRG24210120241792191
|
21/01/2024
|
Bismilla
|
2717001031WL097705
|
Bismilla
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140167001
|
|
MRS VISHAMILLA KASAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700103102144400/5569873
(रैवाड़ा मैया )
|
2717001031NRG24210120241792234
|
21/01/2024
|
Remih khan
|
2717001031WL097706
|
Remih khan
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166974
|
|
RIMA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700103102144400/5569883
(रैवाड़ा मैया )
|
2717001031NRG24210120241792235
|
21/01/2024
|
Misro
|
2717001031WL097706
|
Misro
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166975
|
|
MISRO WO SAPHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700103102144400/5569966
(रैवाड़ा मैया )
|
2717001031NRG24210120241792192
|
21/01/2024
|
Bismilla
|
2717001031WL097705
|
Bismilla
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166980
|
|
BISMILA WO MISARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700103102144400/5569998
(रैवाड़ा मैया )
|
2717001031NRG24210120241792238
|
21/01/2024
|
Dhapu
|
2717001031WL097706
|
Dhapu
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166972
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700103102144400/5577118
(रैवाड़ा मैया )
|
2717001031NRG24210120241792194
|
21/01/2024
|
LALEE
|
2717001031WL097705
|
LALEE
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166973
|
|
LALI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700103102144400/5586162
(रैवाड़ा मैया )
|
2717001031NRG24210120241792195
|
21/01/2024
|
nasmo
|
2717001031WL097705
|
nasmo
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140166963
|
|
NASIBO WO NEKHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700103102144400/5587317
(रैवाड़ा मैया )
|
2717001031NRG24210120241792205
|
21/01/2024
|
munju
|
2717001031WL097705
|
munju
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140166964
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700103102144400/5587319
(रैवाड़ा मैया )
|
2717001031NRG24210120241792206
|
21/01/2024
|
SAANTA
|
2717001031WL097705
|
SAANTA
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166965
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700103102144400/5587325
(रैवाड़ा मैया )
|
2717001031NRG24210120241792207
|
21/01/2024
|
MADINA
|
2717001031WL097705
|
MADINA
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166966
|
|
MADINA WO ABDUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700103102144400/5587328
(रैवाड़ा मैया )
|
2717001031NRG24210120241792208
|
21/01/2024
|
BHAGU
|
2717001031WL097705
|
BHAGU
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140166970
|
|
BHAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700103102144400/5587375
(रैवाड़ा मैया )
|
2717001031NRG24210120241792213
|
21/01/2024
|
ILAMO
|
2717001031WL097705
|
ILAMO
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166993
|
|
ILMO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700103102144400/981
(रैवाड़ा मैया )
|
2717001031NRG24210120241792248
|
21/01/2024
|
fathi
|
2717001031WL097706
|
fathi
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166996
|
|
FATTI WO NASIR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700103102148900/1377
(रैवाड़ा मैया )
|
2717001031NRG24210120241792250
|
21/01/2024
|
GANDHI DEVI
|
2717001031WL097707
|
GANDHI DEVI
|
00354
|
PUNB0774200
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166968
|
|
MRS GANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700103102148900/5569007
(रैवाड़ा मैया )
|
2717001031NRG24210120241792253
|
21/01/2024
|
indra
|
2717001031WL097707
|
indra
|
00354
|
PUNB0774200
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166955
|
|
INDRA WO RANCHHOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700103102148900/5569233
(रैवाड़ा मैया )
|
2717001031NRG24210120241792255
|
21/01/2024
|
sohani
|
2717001031WL097707
|
sohani
|
00354
|
PUNB0774200
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166961
|
|
SOHANI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700103102148900/5569256
(रैवाड़ा मैया )
|
2717001031NRG24210120241792261
|
21/01/2024
|
LAXMI DEVI
|
2717001031WL097707
|
LAXMI DEVI
|
00354
|
PUNB0774200
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166986
|
|
LACHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700103102148900/5569259
(रैवाड़ा मैया )
|
2717001031NRG24210120241792151
|
21/01/2024
|
manju
|
2717001031WL097704
|
manju
|
00354
|
PUNB0774200
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166990
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700103102148900/5569266
(रैवाड़ा मैया )
|
2717001031NRG24210120241792265
|
21/01/2024
|
TAMKI DEVI
|
2717001031WL097707
|
TAMKI DEVI
|
00354
|
PUNB0774200
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166985
|
|
TAMAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700103102148900/5569429
(रैवाड़ा मैया )
|
2717001031NRG24210120241792152
|
21/01/2024
|
MADHU DEVI
|
2717001031WL097704
|
MADHU DEVI
|
00354
|
PUNB0774200
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166997
|
|
MADU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700103102148900/5569435
(रैवाड़ा मैया )
|
2717001031NRG24210120241792153
|
21/01/2024
|
MAKU DEVI
|
2717001031WL097704
|
MAKU DEVI
|
00354
|
PUNB0774200
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166959
|
|
MAKU WO NAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700103102148900/5569455
(रैवाड़ा मैया )
|
2717001031NRG24210120241792266
|
21/01/2024
|
MOHANI DEVI
|
2717001031WL097707
|
MOHANI DEVI
|
00354
|
PUNB0774200
|
2405
|
2405
|
Rejected
|
25/03/2024
|
|
2140166976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BALOTARA
|
RJ-271700103102148900/5569467
(रैवाड़ा मैया )
|
2717001031NRG24210120241792154
|
21/01/2024
|
dhapu devi
|
2717001031WL097704
|
dhapu devi
|
00354
|
PUNB0774200
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166991
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700103102148900/5569475
(रैवाड़ा मैया )
|
2717001031NRG24210120241792267
|
21/01/2024
|
champa
|
2717001031WL097707
|
champa
|
00354
|
PUNB0774200
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166958
|
|
CHAMPA WO BHANWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700103102148900/5569606
(रैवाड़ा मैया )
|
2717001031NRG24210120241792269
|
21/01/2024
|
ugam
|
2717001031WL097707
|
ugam
|
00354
|
PUNB0774200
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166989
|
|
UGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700103102148900/5569734
(रैवाड़ा मैया )
|
2717001031NRG24210120241792155
|
21/01/2024
|
dhalki devi
|
2717001031WL097704
|
dhalki devi
|
00354
|
PUNB0774200
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166960
|
|
DHALKI WO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700103102148900/5569739
(रैवाड़ा मैया )
|
2717001031NRG24210120241792156
|
21/01/2024
|
kamala
|
2717001031WL097704
|
kamala
|
00354
|
PUNB0774200
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166998
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700103102148900/5569741
(रैवाड़ा मैया )
|
2717001031NRG24210120241792157
|
21/01/2024
|
PAMU
|
2717001031WL097704
|
PAMU
|
00354
|
PUNB0774200
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166999
|
|
PAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700103102148900/5569749
(रैवाड़ा मैया )
|
2717001031NRG24210120241792158
|
21/01/2024
|
mohni devi
|
2717001031WL097704
|
mohni devi
|
00354
|
PUNB0774200
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166994
|
|
MOHANI WO SUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700103102148900/5569759
(रैवाड़ा मैया )
|
2717001031NRG24210120241792159
|
21/01/2024
|
DHANKI
|
2717001031WL097704
|
DHANKI
|
00354
|
PUNB0774200
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166992
|
|
DHANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700103102148900/5569830
(रैवाड़ा मैया )
|
2717001031NRG24210120241792275
|
21/01/2024
|
babu devi
|
2717001031WL097707
|
babu devi
|
00354
|
PUNB0774200
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166962
|
|
BABU DEVI WO HADAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700103102148900/5577174
(रैवाड़ा मैया )
|
2717001031NRG24210120241792161
|
21/01/2024
|
daugra
|
2717001031WL097704
|
daugra
|
00354
|
PUNB0774200
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166967
|
|
DURGA DEVI W/O PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700103102148900/5577175
(रैवाड़ा मैया )
|
2717001031NRG24210120241792162
|
21/01/2024
|
GOMTI
|
2717001031WL097704
|
GOMTI
|
00354
|
PUNB0774200
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166957
|
|
GOMATI DEVI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700103102148900/5577315
(रैवाड़ा मैया )
|
2717001031NRG24210120241792164
|
21/01/2024
|
geeta
|
2717001031WL097704
|
geeta
|
00354
|
PUNB0774200
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166839
|
|
MISS GITA WO KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700103102148900/5587318
(रैवाड़ा मैया )
|
2717001031NRG24210120241792168
|
21/01/2024
|
santosh
|
2717001031WL097704
|
santosh
|
00354
|
PUNB0774200
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166954
|
|
SANTOSH WO SAWAL DAS SANT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700103102148900/5587319
(रैवाड़ा मैया )
|
2717001031NRG24210120241792169
|
21/01/2024
|
kalu devi
|
2717001031WL097704
|
kalu devi
|
00354
|
PUNB0774200
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166981
|
|
KALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700103102148900/5587396
(रैवाड़ा मैया )
|
2717001031NRG24210120241792293
|
21/01/2024
|
somati
|
2717001031WL097707
|
somati
|
00354
|
PUNB0774200
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166987
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115004
|
115004
|
|
|
|
|
|
|
|
|
56
|
BALOTARA
|
RJ-271700103102144400/5587344
(रैवाड़ा मैया )
|
2717001031NRG24210120241792209
|
21/01/2024
|
MAHENDRA SINGH
|
2717001031WL097705
|
MAHENDRA SINGH
|
00415
|
SBIN0010156
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166842
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
57
|
BALOTARA
|
RJ-271700103102144000/5568993
(रैवाड़ा मैया )
|
2717001031NRG24210120241792171
|
21/01/2024
|
ganpat singh
|
2717001031WL097705
|
ganpat singh
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166852
|
|
MR GANPAT SINGH SO PURAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700103102144000/5577299
(रैवाड़ा मैया )
|
2717001031NRG24210120241792172
|
21/01/2024
|
bhawardan
|
2717001031WL097705
|
bhawardan
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140166920
|
|
MR BHANWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700103102144000/5587192
(रैवाड़ा मैया )
|
2717001031NRG24210120241792216
|
21/01/2024
|
badli
|
2717001031WL097706
|
badli
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166864
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700103102144100/1090
(रैवाड़ा मैया )
|
2717001031NRG24210120241792129
|
21/01/2024
|
cothi
|
2717001031WL097704
|
cothi
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166926
|
|
MRS CHOTI DEVI WO DUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700103102144100/1120
(रैवाड़ा मैया )
|
2717001031NRG24210120241792130
|
21/01/2024
|
bhur dan
|
2717001031WL097704
|
bhur dan
|
00415
|
SBIN0031176
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2140166946
|
|
MR BHURDAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700103102144100/5569163
(रैवाड़ा मैया )
|
2717001031NRG24210120241792132
|
21/01/2024
|
lehro devi
|
2717001031WL097704
|
lehro devi
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166877
|
|
MRS LERO WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103102144100/5569165
(रैवाड़ा मैया )
|
2717001031NRG24210120241792133
|
21/01/2024
|
HASTA RAM
|
2717001031WL097704
|
HASTA RAM
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166943
|
|
MR HASTA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700103102144100/5569192
(रैवाड़ा मैया )
|
2717001031NRG24210120241792134
|
21/01/2024
|
SUNDER
|
2717001031WL097704
|
SUNDER
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166916
|
|
MRS SUNDAR HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103102144100/5569197
(रैवाड़ा मैया )
|
2717001031NRG24210120241792135
|
21/01/2024
|
DAKHU DEVI
|
2717001031WL097704
|
DAKHU DEVI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166878
|
|
MRS DAKHU WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700103102144100/5569198
(रैवाड़ा मैया )
|
2717001031NRG24210120241792136
|
21/01/2024
|
KANKI DEVI
|
2717001031WL097704
|
KANKI DEVI
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166941
|
|
MRS KANKI PADMARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700103102144100/5569200
(रैवाड़ा मैया )
|
2717001031NRG24210120241792137
|
21/01/2024
|
moro
|
2717001031WL097704
|
moro
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166879
|
|
MRS MORO WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700103102144100/5569202
(रैवाड़ा मैया )
|
2717001031NRG24210120241792138
|
21/01/2024
|
CHUNNI DEVI
|
2717001031WL097704
|
CHUNNI DEVI
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166876
|
|
MRS CHUNI WO KERA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700103102144100/5569204
(रैवाड़ा मैया )
|
2717001031NRG24210120241792139
|
21/01/2024
|
AMAKI
|
2717001031WL097704
|
AMAKI
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166884
|
|
MRS AMAKI WO NARAYAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700103102144100/5569205
(रैवाड़ा मैया )
|
2717001031NRG24210120241792140
|
21/01/2024
|
SOMTI
|
2717001031WL097704
|
SOMTI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166874
|
|
MRS SOMATI WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103102144100/5569303
(रैवाड़ा मैया )
|
2717001031NRG24210120241792141
|
21/01/2024
|
REKHA
|
2717001031WL097704
|
REKHA
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166914
|
|
MRS REKHADEVI POBARRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700103102144100/5569560
(रैवाड़ा मैया )
|
2717001031NRG24210120241792142
|
21/01/2024
|
JETHI
|
2717001031WL097704
|
JETHI
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166882
|
|
MRS JETHI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103102144100/5577109
(रैवाड़ा मैया )
|
2717001031NRG24210120241792143
|
21/01/2024
|
TEJO
|
2717001031WL097704
|
TEJO
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166940
|
|
MRS TIJO WO RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103102144100/5577245
(रैवाड़ा मैया )
|
2717001031NRG24210120241792144
|
21/01/2024
|
babri
|
2717001031WL097704
|
babri
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166890
|
|
MRS BABRO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700103102144100/5577313
(रैवाड़ा मैया )
|
2717001031NRG24210120241792145
|
21/01/2024
|
SAYARI
|
2717001031WL097704
|
SAYARI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166909
|
|
MRS SARO GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700103102144100/5586211
(रैवाड़ा मैया )
|
2717001031NRG24210120241792146
|
21/01/2024
|
KALUDAAN
|
2717001031WL097704
|
KALUDAAN
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166942
|
|
KALU DAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BALOTARA
|
RJ-271700103102144100/5587199
(रैवाड़ा मैया )
|
2717001031NRG24210120241792147
|
21/01/2024
|
amanki
|
2717001031WL097704
|
amanki
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166925
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700103102144100/5587200
(रैवाड़ा मैया )
|
2717001031NRG24210120241792148
|
21/01/2024
|
KAMLA
|
2717001031WL097704
|
KAMLA
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166875
|
|
MRS KAMALI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103102144200/5577165
(रैवाड़ा मैया )
|
2717001031NRG24210120241792173
|
21/01/2024
|
kamli
|
2717001031WL097705
|
kamli
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166915
|
|
MRS KAMLI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700103102144300/1134
(रैवाड़ा मैया )
|
2717001031NRG24210120241792218
|
21/01/2024
|
BISMILHA
|
2717001031WL097706
|
BISMILHA
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166936
|
|
MRS BISMILA SUMARKHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103102144300/5569403
(रैवाड़ा मैया )
|
2717001031NRG24210120241792221
|
21/01/2024
|
makhni
|
2717001031WL097706
|
makhni
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166937
|
|
MAKHNI WO BACHE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700103102144300/5586218
(रैवाड़ा मैया )
|
2717001031NRG24210120241792176
|
21/01/2024
|
moki devi
|
2717001031WL097705
|
moki devi
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166858
|
|
MRS MAUKI WO DALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700103102144300/5586222
(रैवाड़ा मैया )
|
2717001031NRG24210120241792224
|
21/01/2024
|
fulo
|
2717001031WL097706
|
fulo
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166927
|
|
FULI WO LUMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700103102144300/5587377
(रैवाड़ा मैया )
|
2717001031NRG24210120241792177
|
21/01/2024
|
SAYARO
|
2717001031WL097705
|
SAYARO
|
00415
|
SBIN0031176
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2140166846
|
|
MRS SAYARO SAYARO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700103102144300/5587383
(रैवाड़ा मैया )
|
2717001031NRG24210120241792227
|
21/01/2024
|
DARIYA
|
2717001031WL097706
|
DARIYA
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166862
|
|
MRS DARIYA WO JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700103102144400/1123
(रैवाड़ा मैया )
|
2717001031NRG24210120241792180
|
21/01/2024
|
fathi
|
2717001031WL097705
|
fathi
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140166867
|
|
MRS FATI BANO WO SAFI KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700103102144400/1124
(रैवाड़ा मैया )
|
2717001031NRG24210120241792230
|
21/01/2024
|
IDAI
|
2717001031WL097706
|
IDAI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166938
|
|
IDI WO ABDUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BALOTARA
|
RJ-271700103102144400/1159
(रैवाड़ा मैया )
|
2717001031NRG24210120241792182
|
21/01/2024
|
TUGI
|
2717001031WL097705
|
TUGI
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166904
|
|
MRS TUGI PIREKHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700103102144400/1327
(रैवाड़ा मैया )
|
2717001031NRG24210120241792183
|
21/01/2024
|
MAMTA
|
2717001031WL097705
|
MAMTA
|
00415
|
SBIN0031176
|
2002
|
2002
|
Processed
|
25/03/2024
|
|
2140166855
|
|
MR MAMTA UG GANI KHAN MAMTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103102144400/1383
(रैवाड़ा मैया )
|
2717001031NRG24210120241792231
|
21/01/2024
|
KULDIP SINGH
|
2717001031WL097706
|
KULDIP SINGH
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166902
|
|
Mr. KULDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BALOTARA
|
RJ-271700103102144400/1394
(रैवाड़ा मैया )
|
2717001031NRG24210120241792184
|
21/01/2024
|
REKHA
|
2717001031WL097705
|
REKHA
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166928
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103102144400/5569137
(रैवाड़ा मैया )
|
2717001031NRG24210120241792187
|
21/01/2024
|
sugari
|
2717001031WL097705
|
sugari
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166918
|
|
MRS SUGARI BABUKHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700103102144400/5569410
(रैवाड़ा मैया )
|
2717001031NRG24210120241792232
|
21/01/2024
|
jaino
|
2717001031WL097706
|
jaino
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166901
|
|
MRS JAINO
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700103102144400/5569460
(रैवाड़ा मैया )
|
2717001031NRG24210120241792188
|
21/01/2024
|
naseebo
|
2717001031WL097705
|
naseebo
|
00415
|
SBIN0031176
|
546
|
546
|
Processed
|
25/03/2024
|
|
2140166917
|
|
MRS NASIBO SUBANKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103102144400/5569465
(रैवाड़ा मैया )
|
2717001031NRG24210120241792233
|
21/01/2024
|
bishmila
|
2717001031WL097706
|
bishmila
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166910
|
|
MRS VISHAMALA SHERUKHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103102144400/5569658
(रैवाड़ा मैया )
|
2717001031NRG24210120241792190
|
21/01/2024
|
ladhi
|
2717001031WL097705
|
ladhi
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140166906
|
|
MRS LADI HASAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700103102144400/5569965
(रैवाड़ा मैया )
|
2717001031NRG24210120241792236
|
21/01/2024
|
dhudi
|
2717001031WL097706
|
dhudi
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166905
|
|
MRS GHUDI NENAKHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700103102144400/5569984
(रैवाड़ा मैया )
|
2717001031NRG24210120241792237
|
21/01/2024
|
nimazi
|
2717001031WL097706
|
nimazi
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166897
|
|
NIMAJI WO MUBARAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700103102144400/5570003
(रैवाड़ा मैया )
|
2717001031NRG24210120241792239
|
21/01/2024
|
HAMU
|
2717001031WL097706
|
HAMU
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166896
|
|
MRS HAMU FARUKKHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103102144400/5577114
(रैवाड़ा मैया )
|
2717001031NRG24210120241792193
|
21/01/2024
|
dhuri
|
2717001031WL097705
|
dhuri
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140166869
|
|
MRS DHUDI WO HASAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103102144400/5586174
(रैवाड़ा मैया )
|
2717001031NRG24210120241792240
|
21/01/2024
|
hinglaj dan
|
2717001031WL097706
|
hinglaj dan
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166935
|
|
MR HINGLAJDAN NATHUDAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103102144400/5587173
(रैवाड़ा मैया )
|
2717001031NRG24210120241792241
|
21/01/2024
|
SHANTI
|
2717001031WL097706
|
SHANTI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166856
|
|
SHANTI DEVI WO TULAS
|
BANK OF BARODA(606985)
|
|
103
|
BALOTARA
|
RJ-271700103102144400/5587175
(रैवाड़ा मैया )
|
2717001031NRG24210120241792242
|
21/01/2024
|
sayabi
|
2717001031WL097706
|
sayabi
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166903
|
|
MRS SAMBI PHUSA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700103102144400/5587177
(रैवाड़ा मैया )
|
2717001031NRG24210120241792196
|
21/01/2024
|
amnki
|
2717001031WL097705
|
amnki
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166919
|
|
MRS AMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700103102144400/5587178
(रैवाड़ा मैया )
|
2717001031NRG24210120241792197
|
21/01/2024
|
puga
|
2717001031WL097705
|
puga
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166922
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700103102144400/5587248
(रैवाड़ा मैया )
|
2717001031NRG24210120241792198
|
21/01/2024
|
amnu
|
2717001031WL097705
|
amnu
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166863
|
|
MRS AMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103102144400/5587250
(रैवाड़ा मैया )
|
2717001031NRG24210120241792199
|
21/01/2024
|
SURMI
|
2717001031WL097705
|
SURMI
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166908
|
|
SURAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALOTARA
|
RJ-271700103102144400/5587251
(रैवाड़ा मैया )
|
2717001031NRG24210120241792200
|
21/01/2024
|
soni
|
2717001031WL097705
|
soni
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166859
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103102144400/5587253
(रैवाड़ा मैया )
|
2717001031NRG24210120241792243
|
21/01/2024
|
raju
|
2717001031WL097706
|
raju
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166944
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BALOTARA
|
RJ-271700103102144400/5587255
(रैवाड़ा मैया )
|
2717001031NRG24210120241792201
|
21/01/2024
|
INAYATI
|
2717001031WL097705
|
INAYATI
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166868
|
|
INAYATI WO SABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700103102144400/5587258
(रैवाड़ा मैया )
|
2717001031NRG24210120241792202
|
21/01/2024
|
bahgo
|
2717001031WL097705
|
bahgo
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166931
|
|
MRS BHAGO RAJUKHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700103102144400/5587264
(रैवाड़ा मैया )
|
2717001031NRG24210120241792203
|
21/01/2024
|
SHANTOSH
|
2717001031WL097705
|
SHANTOSH
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166913
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103102144400/5587265
(रैवाड़ा मैया )
|
2717001031NRG24210120241792204
|
21/01/2024
|
JIYON
|
2717001031WL097705
|
JIYON
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166948
|
|
MRS JIYON WO GAFOORKHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103102144400/5587272
(रैवाड़ा मैया )
|
2717001031NRG24210120241792244
|
21/01/2024
|
tugki
|
2717001031WL097706
|
tugki
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166949
|
|
TAGU WO BHIKHA RAM
|
BANK OF BARODA(606985)
|
|
115
|
BALOTARA
|
RJ-271700103102144400/5587322
(रैवाड़ा मैया )
|
2717001031NRG24210120241792245
|
21/01/2024
|
Lila
|
2717001031WL097706
|
Lila
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166843
|
|
MRS LEELA WO HABIBKHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700103102144400/5587343
(रैवाड़ा मैया )
|
2717001031NRG24210120241792246
|
21/01/2024
|
LILA DEVI
|
2717001031WL097706
|
LILA DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Rejected
|
25/03/2024
|
|
2140166953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
BALOTARA
|
RJ-271700103102144400/5587362
(रैवाड़ा मैया )
|
2717001031NRG24210120241792210
|
21/01/2024
|
REKHA
|
2717001031WL097705
|
REKHA
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166951
|
|
MRS REKHA WO GAUTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700103102144400/5587371
(रैवाड़ा मैया )
|
2717001031NRG24210120241792211
|
21/01/2024
|
SARIFO
|
2717001031WL097705
|
SARIFO
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140166952
|
|
MRS SARIFO WO ISHAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700103102144400/5587372
(रैवाड़ा मैया )
|
2717001031NRG24210120241792212
|
21/01/2024
|
SAMAKI
|
2717001031WL097705
|
SAMAKI
|
00415
|
SBIN0031176
|
1274
|
1274
|
Processed
|
25/03/2024
|
|
2140166849
|
|
MRS SAMAKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103102144400/5587378
(रैवाड़ा मैया )
|
2717001031NRG24210120241792214
|
21/01/2024
|
JARINA BANO
|
2717001031WL097705
|
JARINA BANO
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
25/03/2024
|
|
2140166848
|
|
JARINA BANO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BALOTARA
|
RJ-271700103102148900/1419
(रैवाड़ा मैया )
|
2717001031NRG24210120241792251
|
21/01/2024
|
PALADEVI
|
2717001031WL097707
|
PALADEVI
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166939
|
|
MRS PALADEVI WO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700103102148900/5568793
(रैवाड़ा मैया )
|
2717001031NRG24210120241792150
|
21/01/2024
|
pani devi
|
2717001031WL097704
|
pani devi
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166871
|
|
MRS PANI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700103102148900/5569003
(रैवाड़ा मैया )
|
2717001031NRG24210120241792252
|
21/01/2024
|
devi
|
2717001031WL097707
|
devi
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166891
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700103102148900/5569219
(रैवाड़ा मैया )
|
2717001031NRG24210120241792254
|
21/01/2024
|
SUGANI DEVI
|
2717001031WL097707
|
SUGANI DEVI
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166898
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700103102148900/5569238
(रैवाड़ा मैया )
|
2717001031NRG24210120241792256
|
21/01/2024
|
papuri
|
2717001031WL097707
|
papuri
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166933
|
|
MRS PAPUDI HARNATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103102148900/5569247
(रैवाड़ा मैया )
|
2717001031NRG24210120241792257
|
21/01/2024
|
jadki devi
|
2717001031WL097707
|
jadki devi
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166888
|
|
MRS JADKI MALARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700103102148900/5569251
(रैवाड़ा मैया )
|
2717001031NRG24210120241792258
|
21/01/2024
|
GAVARI DEVI
|
2717001031WL097707
|
GAVARI DEVI
|
00415
|
SBIN0031176
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140166870
|
|
MRS GAVARI WO VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103102148900/5569252
(रैवाड़ा मैया )
|
2717001031NRG24210120241792259
|
21/01/2024
|
suji devi
|
2717001031WL097707
|
suji devi
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166892
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700103102148900/5569253
(रैवाड़ा मैया )
|
2717001031NRG24210120241792260
|
21/01/2024
|
magimal
|
2717001031WL097707
|
magimal
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166912
|
|
MANGA RAM S/O GUNESHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
130
|
BALOTARA
|
RJ-271700103102148900/5569258
(रैवाड़ा मैया )
|
2717001031NRG24210120241792262
|
21/01/2024
|
dadki
|
2717001031WL097707
|
dadki
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166924
|
|
MRS DADAKI MAGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103102148900/5569262
(रैवाड़ा मैया )
|
2717001031NRG24210120241792263
|
21/01/2024
|
doli devi
|
2717001031WL097707
|
doli devi
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166845
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700103102148900/5569264
(रैवाड़ा मैया )
|
2717001031NRG24210120241792264
|
21/01/2024
|
tulsi devi
|
2717001031WL097707
|
tulsi devi
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166841
|
|
MRS TULASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700103102148900/5569495
(रैवाड़ा मैया )
|
2717001031NRG24210120241792268
|
21/01/2024
|
papu
|
2717001031WL097707
|
papu
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166900
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700103102148900/5569640
(रैवाड़ा मैया )
|
2717001031NRG24210120241792270
|
21/01/2024
|
chuki
|
2717001031WL097707
|
chuki
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166887
|
|
MRS SUKLI SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700103102148900/5569655
(रैवाड़ा मैया )
|
2717001031NRG24210120241792271
|
21/01/2024
|
MATHRA
|
2717001031WL097707
|
MATHRA
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166934
|
|
MRS MATHARA DEVI WO OGAD RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103102148900/5569745
(रैवाड़ा मैया )
|
2717001031NRG24210120241792272
|
21/01/2024
|
dhalki
|
2717001031WL097707
|
dhalki
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166930
|
|
MRS DALKI DVI WO HAKIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700103102148900/5569803
(रैवाड़ा मैया )
|
2717001031NRG24210120241792273
|
21/01/2024
|
bhawari
|
2717001031WL097707
|
bhawari
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166886
|
|
MRS BHANWARI DALARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700103102148900/5569805
(रैवाड़ा मैया )
|
2717001031NRG24210120241792274
|
21/01/2024
|
madhu devi
|
2717001031WL097707
|
madhu devi
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166932
|
|
MRS MADU ANDARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700103102148900/5577099
(रैवाड़ा मैया )
|
2717001031NRG24210120241792276
|
21/01/2024
|
leela
|
2717001031WL097707
|
leela
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166880
|
|
MRS LEELA DEVI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103102148900/5577108
(रैवाड़ा मैया )
|
2717001031NRG24210120241792160
|
21/01/2024
|
susiya
|
2717001031WL097704
|
susiya
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166883
|
|
MRS SUSHILA WO MANG DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700103102148900/5577249
(रैवाड़ा मैया )
|
2717001031NRG24210120241792277
|
21/01/2024
|
jamku
|
2717001031WL097707
|
jamku
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166873
|
|
MRS JHAMKU WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700103102148900/5577263
(रैवाड़ा मैया )
|
2717001031NRG24210120241792163
|
21/01/2024
|
andsi
|
2717001031WL097704
|
andsi
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166889
|
|
MISS ANACHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700103102148900/5577294
(रैवाड़ा मैया )
|
2717001031NRG24210120241792249
|
21/01/2024
|
FULI
|
2717001031WL097706
|
FULI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166893
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700103102148900/5586264
(रैवाड़ा मैया )
|
2717001031NRG24210120241792279
|
21/01/2024
|
VARJU
|
2717001031WL097707
|
VARJU
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166872
|
|
MRS VARAJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700103102148900/5586272
(रैवाड़ा मैया )
|
2717001031NRG24210120241792165
|
21/01/2024
|
babu
|
2717001031WL097704
|
babu
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166899
|
|
BABU DEVI WO DUNGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALOTARA
|
RJ-271700103102148900/5586277
(रैवाड़ा मैया )
|
2717001031NRG24210120241792280
|
21/01/2024
|
surm
|
2717001031WL097707
|
surm
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166921
|
|
MRS SORAM JABARARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700103102148900/5586287
(रैवाड़ा मैया )
|
2717001031NRG24210120241792282
|
21/01/2024
|
RUKMA
|
2717001031WL097707
|
RUKMA
|
00415
|
SBIN0031176
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2140166895
|
|
MRS RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700103102148900/5586292
(रैवाड़ा मैया )
|
2717001031NRG24210120241792283
|
21/01/2024
|
RMBA DEVI
|
2717001031WL097707
|
RMBA DEVI
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166860
|
|
MRS RMBA DEVI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700103102148900/5586295
(रैवाड़ा मैया )
|
2717001031NRG24210120241792166
|
21/01/2024
|
Patu devi
|
2717001031WL097704
|
Patu devi
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166947
|
|
MRS PATUDEVI WO GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700103102148900/5587205
(रैवाड़ा मैया )
|
2717001031NRG24210120241792167
|
21/01/2024
|
soyati
|
2717001031WL097704
|
soyati
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
25/03/2024
|
|
2140166923
|
|
MRS SHANTI BANDARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700103102148900/5587206
(रैवाड़ा मैया )
|
2717001031NRG24210120241792284
|
21/01/2024
|
MATHRA
|
2717001031WL097707
|
MATHRA
|
00415
|
SBIN0031176
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2140166929
|
|
MRS MATHARO WO PUNMARAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700103102148900/5587207
(रैवाड़ा मैया )
|
2717001031NRG24210120241792285
|
21/01/2024
|
JASKI
|
2717001031WL097707
|
JASKI
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166857
|
|
MRS JASAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700103102148900/5587218
(रैवाड़ा मैया )
|
2717001031NRG24210120241792286
|
21/01/2024
|
suji
|
2717001031WL097707
|
suji
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166894
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700103102148900/5587220
(रैवाड़ा मैया )
|
2717001031NRG24210120241792287
|
21/01/2024
|
dhapu
|
2717001031WL097707
|
dhapu
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166885
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700103102148900/5587313
(रैवाड़ा मैया )
|
2717001031NRG24210120241792288
|
21/01/2024
|
FARJANU BANU
|
2717001031WL097707
|
FARJANU BANU
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166866
|
|
MRS FARJANU BANU WO RAFIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700103102148900/5587318-C
(रैवाड़ा मैया )
|
2717001031NRG24210120241792289
|
21/01/2024
|
SANGITA
|
2717001031WL097707
|
SANGITA
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166911
|
|
MRS SANGITA DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700103102148900/5587379
(रैवाड़ा मैया )
|
2717001031NRG24210120241792290
|
21/01/2024
|
GUDDI DEVI
|
2717001031WL097707
|
GUDDI DEVI
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166950
|
|
KUMARI GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALOTARA
|
RJ-271700103102148900/5587380
(रैवाड़ा मैया )
|
2717001031NRG24210120241792291
|
21/01/2024
|
SUSHILADEVI
|
2717001031WL097707
|
SUSHILADEVI
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166907
|
|
MRS SUSHILADEVI GIRDHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700103102148900/5587383
(रैवाड़ा मैया )
|
2717001031NRG24210120241792292
|
21/01/2024
|
DHAPUDEVI
|
2717001031WL097707
|
DHAPUDEVI
|
00415
|
SBIN0031176
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166945
|
|
MRS DHAPUDEVI WO SANVALRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700103102148900/5587424
(रैवाड़ा मैया )
|
2717001031NRG24210120241792170
|
21/01/2024
|
KHAMMA DEVI
|
2717001031WL097704
|
KHAMMA DEVI
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140166865
|
|
MRS KHAMMA WO CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237302
|
237302
|
|
|
|
|
|
|
|
|
161
|
BALOTARA
|
RJ-271700103102144400/1023
(रैवाड़ा मैया )
|
2717001031NRG24210120241792228
|
21/01/2024
|
SAMA
|
2717001031WL097706
|
SAMA
|
00415
|
SBIN0031460
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166854
|
|
MRS SAMA WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700103102144400/5587367
(रैवाड़ा मैया )
|
2717001031NRG24210120241792247
|
21/01/2024
|
nimaji
|
2717001031WL097706
|
nimaji
|
00415
|
SBIN0031460
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166847
|
|
MS NIMAJI SAKURKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
163
|
BALOTARA
|
RJ-271700103102148900/5577260
(रैवाड़ा मैया )
|
2717001031NRG24210120241792278
|
21/01/2024
|
panchi
|
2717001031WL097707
|
panchi
|
00415
|
SBIN0031505
|
2405
|
2405
|
Processed
|
25/03/2024
|
|
2140166881
|
|
MRS PANCHI DEVI RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
164
|
BALOTARA
|
RJ-271700103102144200/5587180
(रैवाड़ा मैया )
|
2717001031NRG24210120241792217
|
21/01/2024
|
GEETA
|
2717001031WL097706
|
GEETA
|
00415
|
SBIN0032245
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140166861
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
165
|
BALOTARA
|
RJ-271700103102144400/5587380
(रैवाड़ा मैया )
|
2717001031NRG24210120241792215
|
21/01/2024
|
ANISHA
|
2717001031WL097705
|
ANISHA
|
00698
|
RMGB0000268
|
2184
|
2184
|
Processed
|
25/03/2024
|
|
2140167003
|
|
Mrs. ANISHA KARIM KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378020
|
378020
|
|
|
|
|
|
|
|