|
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-271700101302150000/5563224
(कानाना )
|
2717001013NRG24190220242137388
|
21/02/2024
|
kamla
|
2717001013WL114031
|
kamla
|
00045
|
BARB0BALOTR
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612160
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700101302150000/55880273
(कानाना )
|
2717001013NRG24190220242137511
|
21/02/2024
|
Usha
|
2717001013WL114031
|
Usha
|
00045
|
BARB0BALOTR
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931612185
|
|
USHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101302150000/55880326
(कानाना )
|
2717001013NRG24190220242137516
|
21/02/2024
|
Varsha
|
2717001013WL114031
|
Varsha
|
00415
|
SBIN0031175
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2931612147
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700101302150000/5564360
(कानाना )
|
2717001013NRG24190220242137437
|
21/02/2024
|
PANEEDEVI
|
2717001013WL114031
|
PANEEDEVI
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931612159
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101302150000/55880301
(कानाना )
|
2717001013NRG24190220242137515
|
21/02/2024
|
Aarti Devi
|
2717001013WL114031
|
Aarti Devi
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931612144
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700101302150000/5563094
(कानाना )
|
2717001013NRG24190220242137379
|
21/02/2024
|
RASAMI
|
2717001013WL114031
|
RASAMI
|
00415
|
SBIN0031505
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931612199
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101302150000/5563112
(कानाना )
|
2717001013NRG24190220242137380
|
21/02/2024
|
kastura ram
|
2717001013WL114031
|
kastura ram
|
00415
|
SBIN0031505
|
1456
|
1456
|
Rejected
|
13/04/2024
|
|
2931612194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BALOTARA
|
RJ-271700101302150000/5563116
(कानाना )
|
2717001013NRG24190220242137381
|
21/02/2024
|
PARMESARI
|
2717001013WL114031
|
PARMESARI
|
00415
|
SBIN0031505
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2931612123
|
|
MRS PARAMESHVARI DEVI SANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101302150000/5563136
(कानाना )
|
2717001013NRG24190220242137382
|
21/02/2024
|
kabudevi
|
2717001013WL114031
|
kabudevi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612091
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101302150000/5563155
(कानाना )
|
2717001013NRG24190220242137383
|
21/02/2024
|
DHARIYA
|
2717001013WL114031
|
DHARIYA
|
00415
|
SBIN0031505
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2931612128
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101302150000/5563172
(कानाना )
|
2717001013NRG24190220242137384
|
21/02/2024
|
PUSHP LATA MEGHWAL
|
2717001013WL114031
|
PUSHP LATA MEGHWAL
|
00415
|
SBIN0031505
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2931612200
|
|
MISS PUSHP LATA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101302150000/5563180
(कानाना )
|
2717001013NRG24190220242137385
|
21/02/2024
|
Sujki Devi
|
2717001013WL114031
|
Sujki Devi
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612111
|
|
SUJI DEVI W/O NEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
13
|
BALOTARA
|
RJ-271700101302150000/5563182
(कानाना )
|
2717001013NRG24190220242137386
|
21/02/2024
|
pepo
|
2717001013WL114031
|
pepo
|
00415
|
SBIN0031505
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2931612155
|
|
MR PEPALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101302150000/5563219
(कानाना )
|
2717001013NRG24190220242137387
|
21/02/2024
|
Vadiya
|
2717001013WL114031
|
Vadiya
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612098
|
|
MR VADIYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101302150000/5563243
(कानाना )
|
2717001013NRG24190220242137389
|
21/02/2024
|
kelidevi
|
2717001013WL114031
|
kelidevi
|
00415
|
SBIN0031505
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2931612153
|
|
MR KELA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101302150000/5563248
(कानाना )
|
2717001013NRG24190220242137390
|
21/02/2024
|
sadiya
|
2717001013WL114031
|
sadiya
|
00415
|
SBIN0031505
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2931612090
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101302150000/5563319
(कानाना )
|
2717001013NRG24190220242137391
|
21/02/2024
|
Parkaram
|
2717001013WL114031
|
Parkaram
|
00415
|
SBIN0031505
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931612143
|
|
MR PARAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101302150000/5563325
(कानाना )
|
2717001013NRG24190220242137392
|
21/02/2024
|
morodevi
|
2717001013WL114031
|
morodevi
|
00415
|
SBIN0031505
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2931612113
|
|
MR MORO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101302150000/5563339
(कानाना )
|
2717001013NRG24190220242137393
|
21/02/2024
|
GEETA
|
2717001013WL114031
|
GEETA
|
00415
|
SBIN0031505
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2931612120
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101302150000/5563377
(कानाना )
|
2717001013NRG24190220242137394
|
21/02/2024
|
Magi devi
|
2717001013WL114031
|
Magi devi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612093
|
|
MRS MOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101302150000/5563455
(कानाना )
|
2717001013NRG24190220242137395
|
21/02/2024
|
dhapu
|
2717001013WL114031
|
dhapu
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612197
|
|
DHAPU DEVI W\O JETHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
22
|
BALOTARA
|
RJ-271700101302150000/5563478
(कानाना )
|
2717001013NRG24190220242137396
|
21/02/2024
|
jamna devi
|
2717001013WL114031
|
jamna devi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612174
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101302150000/5563489
(कानाना )
|
2717001013NRG24190220242137397
|
21/02/2024
|
leela kanwar
|
2717001013WL114031
|
leela kanwar
|
00415
|
SBIN0031505
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2931612117
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101302150000/5563541
(कानाना )
|
2717001013NRG24190220242137398
|
21/02/2024
|
prem kanwar
|
2717001013WL114031
|
prem kanwar
|
00415
|
SBIN0031505
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2931612131
|
|
PREM KANWAR W/O MADAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
25
|
BALOTARA
|
RJ-271700101302150000/5563545
(कानाना )
|
2717001013NRG24190220242137399
|
21/02/2024
|
bhikhi devi
|
2717001013WL114031
|
bhikhi devi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612170
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101302150000/5563563
(कानाना )
|
2717001013NRG24190220242137400
|
21/02/2024
|
hawali
|
2717001013WL114031
|
hawali
|
00415
|
SBIN0031505
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931612109
|
|
MR HAVLI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101302150000/5563577
(कानाना )
|
2717001013NRG24190220242137401
|
21/02/2024
|
SUGALI
|
2717001013WL114031
|
SUGALI
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612178
|
|
MRS CHUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101302150000/5563593
(कानाना )
|
2717001013NRG24190220242137403
|
21/02/2024
|
panidevi
|
2717001013WL114031
|
panidevi
|
00415
|
SBIN0031505
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931612086
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101302150000/5563593
(कानाना )
|
2717001013NRG24190220242137402
|
21/02/2024
|
santosh kanwar
|
2717001013WL114031
|
santosh kanwar
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612149
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101302150000/5563600
(कानाना )
|
2717001013NRG24190220242137404
|
21/02/2024
|
simadevi
|
2717001013WL114031
|
simadevi
|
00415
|
SBIN0031505
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2931612084
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101302150000/5563664
(कानाना )
|
2717001013NRG24190220242137407
|
21/02/2024
|
MAPHI DEVI
|
2717001013WL114031
|
MAPHI DEVI
|
00415
|
SBIN0031505
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2931612134
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101302150000/5563685
(कानाना )
|
2717001013NRG24190220242137408
|
21/02/2024
|
Suki Devi
|
2717001013WL114031
|
Suki Devi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612157
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101302150000/5563688
(कानाना )
|
2717001013NRG24190220242137409
|
21/02/2024
|
GEEGIDEVI
|
2717001013WL114031
|
GEEGIDEVI
|
00415
|
SBIN0031505
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2931612095
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101302150000/5563691
(कानाना )
|
2717001013NRG24190220242137410
|
21/02/2024
|
havli devi
|
2717001013WL114031
|
havli devi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612094
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101302150000/5563693
(कानाना )
|
2717001013NRG24190220242137411
|
21/02/2024
|
Narayani
|
2717001013WL114031
|
Narayani
|
00415
|
SBIN0031505
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931612181
|
|
MRS NARANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101302150000/5563715
(कानाना )
|
2717001013NRG24190220242137412
|
21/02/2024
|
madiya devi
|
2717001013WL114031
|
madiya devi
|
00415
|
SBIN0031505
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931612154
|
|
MR MADIYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101302150000/5563720
(कानाना )
|
2717001013NRG24190220242137413
|
21/02/2024
|
Sukhi Devi
|
2717001013WL114031
|
Sukhi Devi
|
00415
|
SBIN0031505
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2931612110
|
|
MR SUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101302150000/5563724
(कानाना )
|
2717001013NRG24190220242137414
|
21/02/2024
|
CHUKI DEVI
|
2717001013WL114031
|
CHUKI DEVI
|
00415
|
SBIN0031505
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931612195
|
|
MR CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101302150000/5563751
(कानाना )
|
2717001013NRG24190220242137415
|
21/02/2024
|
Huwa Devi
|
2717001013WL114031
|
Huwa Devi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612136
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101302150000/5563764
(कानाना )
|
2717001013NRG24190220242137416
|
21/02/2024
|
Sayari devi
|
2717001013WL114031
|
Sayari devi
|
00415
|
SBIN0031505
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931612135
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101302150000/5563768
(कानाना )
|
2717001013NRG24190220242137417
|
21/02/2024
|
hanjadevi
|
2717001013WL114031
|
hanjadevi
|
00415
|
SBIN0031505
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931612114
|
|
HANJA DEVI W/O HIRA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
42
|
BALOTARA
|
RJ-271700101302150000/5563861
(कानाना )
|
2717001013NRG24190220242137418
|
21/02/2024
|
Shagni Devi
|
2717001013WL114031
|
Shagni Devi
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612102
|
|
MR CHAGANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101302150000/5563868
(कानाना )
|
2717001013NRG24190220242137419
|
21/02/2024
|
parvati
|
2717001013WL114031
|
parvati
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612104
|
|
MR PARWATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101302150000/5563879
(कानाना )
|
2717001013NRG24190220242137420
|
21/02/2024
|
sager devi
|
2717001013WL114031
|
sager devi
|
00415
|
SBIN0031505
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931612092
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101302150000/5563887
(कानाना )
|
2717001013NRG24190220242137421
|
21/02/2024
|
Kamla devi
|
2717001013WL114031
|
Kamla devi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612169
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101302150000/5563892
(कानाना )
|
2717001013NRG24190220242137422
|
21/02/2024
|
kamla devi
|
2717001013WL114031
|
kamla devi
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612196
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101302150000/5563897
(कानाना )
|
2717001013NRG24190220242137423
|
21/02/2024
|
uki
|
2717001013WL114031
|
uki
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612097
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700101302150000/5563904
(कानाना )
|
2717001013NRG24190220242137424
|
21/02/2024
|
Mohani Devi
|
2717001013WL114031
|
Mohani Devi
|
00415
|
SBIN0031505
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931612171
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101302150000/5563905
(कानाना )
|
2717001013NRG24190220242137425
|
21/02/2024
|
Sushola
|
2717001013WL114031
|
Sushola
|
00415
|
SBIN0031505
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931612124
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700101302150000/5563929
(कानाना )
|
2717001013NRG24190220242137426
|
21/02/2024
|
HAVIYADEVI
|
2717001013WL114031
|
HAVIYADEVI
|
00415
|
SBIN0031505
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2931612165
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101302150000/5563943
(कानाना )
|
2717001013NRG24190220242137427
|
21/02/2024
|
KALI DEVI
|
2717001013WL114031
|
KALI DEVI
|
00415
|
SBIN0031505
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931612187
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700101302150000/5563951
(कानाना )
|
2717001013NRG24190220242137428
|
21/02/2024
|
pushpa devi
|
2717001013WL114031
|
pushpa devi
|
00415
|
SBIN0031505
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2931612150
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101302150000/5563953
(कानाना )
|
2717001013NRG24190220242137429
|
21/02/2024
|
lila devi
|
2717001013WL114031
|
lila devi
|
00415
|
SBIN0031505
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2931612168
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101302150000/5563983
(कानाना )
|
2717001013NRG24190220242137430
|
21/02/2024
|
hawli devi
|
2717001013WL114031
|
hawli devi
|
00415
|
SBIN0031505
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931612162
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101302150000/5564003
(कानाना )
|
2717001013NRG24190220242137431
|
21/02/2024
|
methi
|
2717001013WL114031
|
methi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612198
|
|
MRS MEHTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101302150000/5564078
(कानाना )
|
2717001013NRG24190220242137432
|
21/02/2024
|
rupo devi
|
2717001013WL114031
|
rupo devi
|
00415
|
SBIN0031505
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931612140
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101302150000/5564079
(कानाना )
|
2717001013NRG24190220242137433
|
21/02/2024
|
gigi
|
2717001013WL114031
|
gigi
|
00415
|
SBIN0031505
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931612206
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101302150000/5564105
(कानाना )
|
2717001013NRG24190220242137434
|
21/02/2024
|
Jagdisha Sing
|
2717001013WL114031
|
Jagdisha Sing
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612184
|
|
JAGADISH SINGH S/0 LADU SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
59
|
BALOTARA
|
RJ-271700101302150000/5564189
(कानाना )
|
2717001013NRG24190220242137435
|
21/02/2024
|
Shanti Devi
|
2717001013WL114031
|
Shanti Devi
|
00415
|
SBIN0031505
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931612080
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101302150000/5564354
(कानाना )
|
2717001013NRG24190220242137436
|
21/02/2024
|
adrodevi
|
2717001013WL114031
|
adrodevi
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612167
|
|
MRS ADARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700101302150000/5564386
(कानाना )
|
2717001013NRG24190220242137438
|
21/02/2024
|
santu kanwar
|
2717001013WL114031
|
santu kanwar
|
00415
|
SBIN0031505
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2931612118
|
|
MRS SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101302150000/5564513
(कानाना )
|
2717001013NRG24190220242137439
|
21/02/2024
|
Somti Devi
|
2717001013WL114031
|
Somti Devi
|
00415
|
SBIN0031505
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931612179
|
|
MRS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700101302150000/5564528
(कानाना )
|
2717001013NRG24190220242137440
|
21/02/2024
|
Galki Devi
|
2717001013WL114031
|
Galki Devi
|
00415
|
SBIN0031505
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931612164
|
|
MRS GIGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101302150000/5564531
(कानाना )
|
2717001013NRG24190220242137441
|
21/02/2024
|
Pani Devi
|
2717001013WL114031
|
Pani Devi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612172
|
|
MRS PANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101302150000/5564558
(कानाना )
|
2717001013NRG24190220242137442
|
21/02/2024
|
panchi devi
|
2717001013WL114031
|
panchi devi
|
00415
|
SBIN0031505
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2931612180
|
|
MRS PACHI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700101302150000/5564592
(कानाना )
|
2717001013NRG24190220242137443
|
21/02/2024
|
GEETA DEVI
|
2717001013WL114031
|
GEETA DEVI
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612202
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101302150000/5564625
(कानाना )
|
2717001013NRG24190220242137444
|
21/02/2024
|
Dariya
|
2717001013WL114031
|
Dariya
|
00415
|
SBIN0031505
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931612166
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101302150000/5564628
(कानाना )
|
2717001013NRG24190220242137445
|
21/02/2024
|
Guddi
|
2717001013WL114031
|
Guddi
|
00415
|
SBIN0031505
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2931612138
|
|
MISS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101302150000/5564717
(कानाना )
|
2717001013NRG24190220242137446
|
21/02/2024
|
KASUBI DEVI
|
2717001013WL114031
|
KASUBI DEVI
|
00415
|
SBIN0031505
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2931612088
|
|
MRS KASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101302150000/5564723
(कानाना )
|
2717001013NRG24190220242137447
|
21/02/2024
|
LEELA DEVI
|
2717001013WL114031
|
LEELA DEVI
|
00415
|
SBIN0031505
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2931612132
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700101302150000/5564770
(कानाना )
|
2717001013NRG24190220242137448
|
21/02/2024
|
VADAMI DEVI
|
2717001013WL114031
|
VADAMI DEVI
|
00415
|
SBIN0031505
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931612163
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700101302150000/5564780
(कानाना )
|
2717001013NRG24190220242137449
|
21/02/2024
|
Mathra devi
|
2717001013WL114031
|
Mathra devi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612161
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700101302150000/5564802
(कानाना )
|
2717001013NRG24190220242137450
|
21/02/2024
|
Gopa Ram
|
2717001013WL114031
|
Gopa Ram
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612186
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700101302150000/5564837
(कानाना )
|
2717001013NRG24190220242137451
|
21/02/2024
|
Vagshu Devi
|
2717001013WL114031
|
Vagshu Devi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612079
|
|
MRS BAGASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700101302150000/5564863
(कानाना )
|
2717001013NRG24190220242137452
|
21/02/2024
|
Memli devi
|
2717001013WL114031
|
Memli devi
|
00415
|
SBIN0031505
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931612087
|
|
MRS NIMBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700101302150000/5564875
(कानाना )
|
2717001013NRG24190220242137453
|
21/02/2024
|
Manju devi
|
2717001013WL114031
|
Manju devi
|
00415
|
SBIN0031505
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931612108
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101302150000/5564882
(कानाना )
|
2717001013NRG24190220242137454
|
21/02/2024
|
kamala devi
|
2717001013WL114031
|
kamala devi
|
00415
|
SBIN0031505
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2931612151
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101302150000/5564947
(कानाना )
|
2717001013NRG24190220242137455
|
21/02/2024
|
SANOSH DEVI
|
2717001013WL114031
|
SANOSH DEVI
|
00415
|
SBIN0031505
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2931612101
|
|
MR SANTOSH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101302150000/5564959
(कानाना )
|
2717001013NRG24190220242137456
|
21/02/2024
|
DHANIYA DEVI
|
2717001013WL114031
|
DHANIYA DEVI
|
00415
|
SBIN0031505
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2931612083
|
|
MRS DHANIYA URF DHANAKI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101302150000/5564972
(कानाना )
|
2717001013NRG24190220242137457
|
21/02/2024
|
FULI DEVI
|
2717001013WL114031
|
FULI DEVI
|
00415
|
SBIN0031505
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2931612096
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101302150000/5564980
(कानाना )
|
2717001013NRG24190220242137458
|
21/02/2024
|
SUSHILA DEVI
|
2717001013WL114031
|
SUSHILA DEVI
|
00415
|
SBIN0031505
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2931612119
|
|
MRS SHUSHILA SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101302150000/5564981
(कानाना )
|
2717001013NRG24190220242137459
|
21/02/2024
|
saaro devi
|
2717001013WL114031
|
saaro devi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612209
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101302150000/5565179
(कानाना )
|
2717001013NRG24190220242137460
|
21/02/2024
|
SUKI DEVI
|
2717001013WL114031
|
SUKI DEVI
|
00415
|
SBIN0031505
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2931612203
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101302150000/5565193
(कानाना )
|
2717001013NRG24190220242137461
|
21/02/2024
|
Mapi
|
2717001013WL114031
|
Mapi
|
00415
|
SBIN0031505
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931612191
|
|
MS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101302150000/5565199
(कानाना )
|
2717001013NRG24190220242137462
|
21/02/2024
|
SITAL
|
2717001013WL114031
|
SITAL
|
00415
|
SBIN0031505
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2931612204
|
|
SHITALBEN BHURARAM SUTHAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
86
|
BALOTARA
|
RJ-271700101302150000/5565275
(कानाना )
|
2717001013NRG24190220242137463
|
21/02/2024
|
kailash
|
2717001013WL114031
|
kailash
|
00415
|
SBIN0031505
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2931612189
|
|
MR KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101302150000/5565288
(कानाना )
|
2717001013NRG24190220242137464
|
21/02/2024
|
GEK SINGH
|
2717001013WL114031
|
GEK SINGH
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612183
|
|
MR GEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700101302150000/5565310
(कानाना )
|
2717001013NRG24190220242137465
|
21/02/2024
|
KIRAN DEVI
|
2717001013WL114031
|
KIRAN DEVI
|
00415
|
SBIN0031505
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2931612192
|
|
MRS KIRAN DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101302150000/5565385
(कानाना )
|
2717001013NRG24190220242137466
|
21/02/2024
|
Gawari devi
|
2717001013WL114031
|
Gawari devi
|
00415
|
SBIN0031505
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931612177
|
|
MRS GAVRI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700101302150000/5565420
(कानाना )
|
2717001013NRG24190220242137467
|
21/02/2024
|
manju kanwar
|
2717001013WL114031
|
manju kanwar
|
00415
|
SBIN0031505
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2931612127
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700101302150000/5565446
(कानाना )
|
2717001013NRG24190220242137468
|
21/02/2024
|
khamma devi
|
2717001013WL114031
|
khamma devi
|
00415
|
SBIN0031505
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2931612193
|
|
MR KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700101302150000/5565452
(कानाना )
|
2717001013NRG24190220242137469
|
21/02/2024
|
GULABI DEVI
|
2717001013WL114031
|
GULABI DEVI
|
00415
|
SBIN0031505
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2931612156
|
|
MR GULAB DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101302150000/5565481
(कानाना )
|
2717001013NRG24190220242137470
|
21/02/2024
|
pushpa devi
|
2717001013WL114031
|
pushpa devi
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612210
|
|
MRS PUSHPA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700101302150000/5565529
(कानाना )
|
2717001013NRG24190220242137471
|
21/02/2024
|
gomati devi
|
2717001013WL114031
|
gomati devi
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612122
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700101302150000/5565627
(कानाना )
|
2717001013NRG24190220242137472
|
21/02/2024
|
Reshma
|
2717001013WL114031
|
Reshma
|
00415
|
SBIN0031505
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2931612139
|
|
MISS RESHAMA RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700101302150000/5565764
(कानाना )
|
2717001013NRG24190220242137473
|
21/02/2024
|
Teepu devi
|
2717001013WL114031
|
Teepu devi
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612176
|
|
MR TIPU PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700101302150000/5565805
(कानाना )
|
2717001013NRG24190220242137474
|
21/02/2024
|
KAMALA DEVI
|
2717001013WL114031
|
KAMALA DEVI
|
00415
|
SBIN0031505
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931612152
|
|
MR KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700101302150000/5565808
(कानाना )
|
2717001013NRG24190220242137475
|
21/02/2024
|
manju
|
2717001013WL114031
|
manju
|
00415
|
SBIN0031505
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2931612116
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700101302150000/5565862
(कानाना )
|
2717001013NRG24190220242137476
|
21/02/2024
|
MONOHER KANWAR
|
2717001013WL114031
|
MONOHER KANWAR
|
00415
|
SBIN0031505
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2931612208
|
|
MRS MANOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700101302150000/5565901
(कानाना )
|
2717001013NRG24190220242137477
|
21/02/2024
|
HANJA DEVI
|
2717001013WL114031
|
HANJA DEVI
|
00415
|
SBIN0031505
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2931612089
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700101302150000/5565929
(कानाना )
|
2717001013NRG24190220242137478
|
21/02/2024
|
sar kanwar
|
2717001013WL114031
|
sar kanwar
|
00415
|
SBIN0031505
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2931612130
|
|
MR SAYAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700101302150000/5565949
(कानाना )
|
2717001013NRG24190220242137479
|
21/02/2024
|
LEELADEVI
|
2717001013WL114031
|
LEELADEVI
|
00415
|
SBIN0031505
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2931612100
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700101302150000/5584853
(कानाना )
|
2717001013NRG24190220242137480
|
21/02/2024
|
MAMATA DEVI
|
2717001013WL114031
|
MAMATA DEVI
|
00415
|
SBIN0031505
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2931612105
|
|
MR MAMTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700101302150000/5584863
(कानाना )
|
2717001013NRG24190220242137481
|
21/02/2024
|
giga ram
|
2717001013WL114031
|
giga ram
|
00415
|
SBIN0031505
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931612182
|
|
Mr. GEEGA RAM A/O SAVA RAM LOUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
BALOTARA
|
RJ-271700101302150000/5584973
(कानाना )
|
2717001013NRG24190220242137482
|
21/02/2024
|
Leela devi
|
2717001013WL114031
|
Leela devi
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612099
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700101302150000/5584975
(कानाना )
|
2717001013NRG24190220242137483
|
21/02/2024
|
dhapu devi
|
2717001013WL114031
|
dhapu devi
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612145
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700101302150000/5584976
(कानाना )
|
2717001013NRG24190220242137484
|
21/02/2024
|
mathra devi
|
2717001013WL114031
|
mathra devi
|
00415
|
SBIN0031505
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931612081
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700101302150000/5584983
(कानाना )
|
2717001013NRG24190220242137485
|
21/02/2024
|
mafli devi
|
2717001013WL114031
|
mafli devi
|
00415
|
SBIN0031505
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2931612115
|
|
MR MAFLI MAFLI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700101302150000/5584988
(कानाना )
|
2717001013NRG24190220242137486
|
21/02/2024
|
MAMTA DEVI
|
2717001013WL114031
|
MAMTA DEVI
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612103
|
|
MR MAMTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700101302150000/55850006
(कानाना )
|
2717001013NRG24190220242137487
|
21/02/2024
|
dhapu devi
|
2717001013WL114031
|
dhapu devi
|
00415
|
SBIN0031505
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2931612141
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700101302150000/55850014
(कानाना )
|
2717001013NRG24190220242137488
|
21/02/2024
|
sayari devi
|
2717001013WL114031
|
sayari devi
|
00415
|
SBIN0031505
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931612205
|
|
MRS SHAYARO
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700101302150000/55850023
(कानाना )
|
2717001013NRG24190220242137489
|
21/02/2024
|
manju devi
|
2717001013WL114031
|
manju devi
|
00415
|
SBIN0031505
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2931612082
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700101302150000/55850025
(कानाना )
|
2717001013NRG24190220242137490
|
21/02/2024
|
suraj kanwar
|
2717001013WL114031
|
suraj kanwar
|
00415
|
SBIN0031505
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2931612142
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700101302150000/55850035
(कानाना )
|
2717001013NRG24190220242137491
|
21/02/2024
|
paras kanwar
|
2717001013WL114031
|
paras kanwar
|
00415
|
SBIN0031505
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2931612211
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700101302150000/55850036
(कानाना )
|
2717001013NRG24190220242137492
|
21/02/2024
|
lila devi
|
2717001013WL114031
|
lila devi
|
00415
|
SBIN0031505
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2931612078
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700101302150000/55850043
(कानाना )
|
2717001013NRG24190220242137493
|
21/02/2024
|
mamta devi
|
2717001013WL114031
|
mamta devi
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612107
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700101302150000/55850054
(कानाना )
|
2717001013NRG24190220242137494
|
21/02/2024
|
om kanwar
|
2717001013WL114031
|
om kanwar
|
00415
|
SBIN0031505
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2931612201
|
|
MRS OM KANWAR RAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700101302150000/55850061
(कानाना )
|
2717001013NRG24190220242137495
|
21/02/2024
|
veero devi
|
2717001013WL114031
|
veero devi
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612137
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700101302150000/55850075
(कानाना )
|
2717001013NRG24190220242137496
|
21/02/2024
|
PINKA
|
2717001013WL114031
|
PINKA
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612129
|
|
MR PINKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700101302150000/55850088
(कानाना )
|
2717001013NRG24190220242137501
|
21/02/2024
|
Mamta
|
2717001013WL114031
|
Mamta
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612133
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700101302150000/55850092
(कानाना )
|
2717001013NRG24190220242137502
|
21/02/2024
|
tulshi devi
|
2717001013WL114031
|
tulshi devi
|
00415
|
SBIN0031505
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2931612207
|
|
TULASI
|
AXIS BANK(607153)
|
|
122
|
BALOTARA
|
RJ-271700101302150000/55880081
(कानाना )
|
2717001013NRG24190220242137503
|
21/02/2024
|
Shushila
|
2717001013WL114031
|
Shushila
|
00415
|
SBIN0031505
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2931612146
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700101302150000/55880095
(कानाना )
|
2717001013NRG24190220242137504
|
21/02/2024
|
dhapu devi
|
2717001013WL114031
|
dhapu devi
|
00415
|
SBIN0031505
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931612126
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700101302150000/55880106
(कानाना )
|
2717001013NRG24190220242137505
|
21/02/2024
|
KAVITA DEVI
|
2717001013WL114031
|
KAVITA DEVI
|
00415
|
SBIN0031505
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2931612175
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700101302150000/55880128
(कानाना )
|
2717001013NRG24190220242137506
|
21/02/2024
|
bhavri devi
|
2717001013WL114031
|
bhavri devi
|
00415
|
SBIN0031505
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931612125
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700101302150000/55880177
(कानाना )
|
2717001013NRG24190220242137507
|
21/02/2024
|
manju devi
|
2717001013WL114031
|
manju devi
|
00415
|
SBIN0031505
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2931612121
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700101302150000/55880191
(कानाना )
|
2717001013NRG24190220242137508
|
21/02/2024
|
lila
|
2717001013WL114031
|
lila
|
00415
|
SBIN0031505
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2931612158
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700101302150000/55880213
(कानाना )
|
2717001013NRG24190220242137509
|
21/02/2024
|
Kamla Devi
|
2717001013WL114031
|
Kamla Devi
|
00415
|
SBIN0031505
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2931612188
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700101302150000/55880223
(कानाना )
|
2717001013NRG24190220242137510
|
21/02/2024
|
Badami
|
2717001013WL114031
|
Badami
|
00415
|
SBIN0031505
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2931612148
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700101302150000/55880284
(कानाना )
|
2717001013NRG24190220242137512
|
21/02/2024
|
Pooja
|
2717001013WL114031
|
Pooja
|
00415
|
SBIN0031505
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2931612190
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700101302150000/55880295
(कानाना )
|
2717001013NRG24190220242137513
|
21/02/2024
|
badami devi
|
2717001013WL114031
|
badami devi
|
00415
|
SBIN0031505
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2931612112
|
|
MR VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700101302150000/55880300
(कानाना )
|
2717001013NRG24190220242137514
|
21/02/2024
|
anta devi
|
2717001013WL114031
|
anta devi
|
00415
|
SBIN0031505
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931612085
|
|
MRS ANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700101302150000/969
(कानाना )
|
2717001013NRG24190220242137517
|
21/02/2024
|
DEVI
|
2717001013WL114031
|
DEVI
|
00415
|
SBIN0031505
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2931612173
|
|
MRS DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700101302150000/973
(कानाना )
|
2717001013NRG24190220242137518
|
21/02/2024
|
LEELA
|
2717001013WL114031
|
LEELA
|
00415
|
SBIN0031505
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931612106
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197950
|
197950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206008
|
206008
|
|
|
|
|
|
|
|