|
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-271700101302150000/55880291
(कानाना )
|
2717001013NRG24050920230808756
|
06/09/2023
|
chatru
|
2717001013WL041711
|
chatru
|
00045
|
BARB0BALOTR
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373011
|
|
CHATARU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101302150000/5563062
(कानाना )
|
2717001013NRG24050920230808563
|
06/09/2023
|
RUPALI
|
2717001013WL041709
|
RUPALI
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373111
|
|
MRS RUPALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700101302150000/5563070
(कानाना )
|
2717001013NRG24050920230808564
|
06/09/2023
|
Kalki Devi
|
2717001013WL041709
|
Kalki Devi
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373141
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101302150000/5563076
(कानाना )
|
2717001013NRG24050920230808635
|
06/09/2023
|
RANKI
|
2717001013WL041711
|
RANKI
|
00415
|
SBIN0031505
|
2046
|
2046
|
Processed
|
13/09/2023
|
|
5575373072
|
|
MRS RANAKI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101302150000/5563092
(कानाना )
|
2717001013NRG24050920230808566
|
06/09/2023
|
TAGU
|
2717001013WL041709
|
TAGU
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373089
|
|
MRS TAGUDI DEVI GARAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101302150000/5563108
(कानाना )
|
2717001013NRG24050920230808567
|
06/09/2023
|
veera ram
|
2717001013WL041709
|
veera ram
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373075
|
|
MR VIRA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101302150000/5563121
(कानाना )
|
2717001013NRG24050920230808636
|
06/09/2023
|
Murlidhar
|
2717001013WL041711
|
Murlidhar
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373024
|
|
MR MURLIDHAR DAS SANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101302150000/5563126
(कानाना )
|
2717001013NRG24050920230808568
|
06/09/2023
|
Champa
|
2717001013WL041709
|
Champa
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373140
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700101302150000/5563136
(कानाना )
|
2717001013NRG24050920230808637
|
06/09/2023
|
kabudevi
|
2717001013WL041711
|
kabudevi
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373148
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101302150000/5563151
(कानाना )
|
2717001013NRG24050920230808569
|
06/09/2023
|
RAMESHWAR
|
2717001013WL041709
|
RAMESHWAR
|
00415
|
SBIN0031505
|
1850
|
1850
|
Processed
|
13/09/2023
|
|
5575373028
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101302150000/5563165
(कानाना )
|
2717001013NRG24050920230808638
|
06/09/2023
|
Hawli
|
2717001013WL041711
|
Hawli
|
00415
|
SBIN0031505
|
2046
|
2046
|
Processed
|
13/09/2023
|
|
5575373104
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101302150000/5563180
(कानाना )
|
2717001013NRG24050920230808639
|
06/09/2023
|
Sujki Devi
|
2717001013WL041711
|
Sujki Devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373180
|
|
MR SUJAKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101302150000/5563182
(कानाना )
|
2717001013NRG24050920230808640
|
06/09/2023
|
pepo
|
2717001013WL041711
|
pepo
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373168
|
|
MR PEPALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101302150000/5563185
(कानाना )
|
2717001013NRG24050920230808570
|
06/09/2023
|
chukidevi
|
2717001013WL041709
|
chukidevi
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373116
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101302150000/5563221
(कानाना )
|
2717001013NRG24050920230808641
|
06/09/2023
|
Bhanwari
|
2717001013WL041711
|
Bhanwari
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373052
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101302150000/5563225
(कानाना )
|
2717001013NRG24050920230808642
|
06/09/2023
|
KASUBI DEVI
|
2717001013WL041711
|
KASUBI DEVI
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373038
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101302150000/5563377
(कानाना )
|
2717001013NRG24050920230808571
|
06/09/2023
|
Magi devi
|
2717001013WL041709
|
Magi devi
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373150
|
|
MRS MOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101302150000/5563455
(कानाना )
|
2717001013NRG24050920230808572
|
06/09/2023
|
dhapu
|
2717001013WL041709
|
dhapu
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373063
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101302150000/5563469
(कानाना )
|
2717001013NRG24050920230808643
|
06/09/2023
|
Pushpa devi
|
2717001013WL041711
|
Pushpa devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373091
|
|
MRS PUSPA DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101302150000/5563478
(कानाना )
|
2717001013NRG24050920230808573
|
06/09/2023
|
jamna devi
|
2717001013WL041709
|
jamna devi
|
00415
|
SBIN0031505
|
1850
|
1850
|
Processed
|
13/09/2023
|
|
5575373090
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101302150000/5563501
(कानाना )
|
2717001013NRG24050920230808644
|
06/09/2023
|
sumati
|
2717001013WL041711
|
sumati
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373096
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101302150000/5563506
(कानाना )
|
2717001013NRG24050920230808574
|
06/09/2023
|
aambu
|
2717001013WL041709
|
aambu
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373106
|
|
MRS AMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101302150000/5563508
(कानाना )
|
2717001013NRG24050920230808645
|
06/09/2023
|
Lehro devi
|
2717001013WL041711
|
Lehro devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373107
|
|
MRS LAHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101302150000/5563512
(कानाना )
|
2717001013NRG24050920230808575
|
06/09/2023
|
hiro devi
|
2717001013WL041709
|
hiro devi
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373095
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700101302150000/5563517
(कानाना )
|
2717001013NRG24050920230808646
|
06/09/2023
|
Manak chand
|
2717001013WL041711
|
Manak chand
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373066
|
|
MR MANAK CHAND GARG
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101302150000/5563553
(कानाना )
|
2717001013NRG24050920230808647
|
06/09/2023
|
Ganga Devi
|
2717001013WL041711
|
Ganga Devi
|
00415
|
SBIN0031505
|
2232
|
2232
|
Processed
|
13/09/2023
|
|
5575373123
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101302150000/5563571
(कानाना )
|
2717001013NRG24050920230808576
|
06/09/2023
|
Ganga Devi
|
2717001013WL041709
|
Ganga Devi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373161
|
|
MR GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101302150000/5563593
(कानाना )
|
2717001013NRG24050920230808648
|
06/09/2023
|
panidevi
|
2717001013WL041711
|
panidevi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373127
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101302150000/5563661
(कानाना )
|
2717001013NRG24050920230808649
|
06/09/2023
|
Shita
|
2717001013WL041711
|
Shita
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373158
|
|
MR SITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101302150000/5563669
(कानाना )
|
2717001013NRG24050920230808650
|
06/09/2023
|
MANJUDEVI
|
2717001013WL041711
|
MANJUDEVI
|
00415
|
SBIN0031505
|
1815
|
1815
|
Processed
|
13/09/2023
|
|
5575373033
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101302150000/5563675
(कानाना )
|
2717001013NRG24050920230808651
|
06/09/2023
|
Kasturi
|
2717001013WL041711
|
Kasturi
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373085
|
|
MRS KASTURI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101302150000/5563693
(कानाना )
|
2717001013NRG24050920230808577
|
06/09/2023
|
Narayani
|
2717001013WL041709
|
Narayani
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373071
|
|
MRS NARANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101302150000/5563695
(कानाना )
|
2717001013NRG24050920230808578
|
06/09/2023
|
Pani Devi
|
2717001013WL041709
|
Pani Devi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373100
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101302150000/5563700
(कानाना )
|
2717001013NRG24050920230808652
|
06/09/2023
|
Nojudevi
|
2717001013WL041711
|
Nojudevi
|
00415
|
SBIN0031505
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5575373070
|
|
MRS NAJURI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101302150000/5563715
(कानाना )
|
2717001013NRG24050920230808579
|
06/09/2023
|
madiya devi
|
2717001013WL041709
|
madiya devi
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373173
|
|
MR MADIYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101302150000/5563719
(कानाना )
|
2717001013NRG24050920230808580
|
06/09/2023
|
anu devi
|
2717001013WL041709
|
anu devi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373068
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101302150000/5563724
(कानाना )
|
2717001013NRG24050920230808653
|
06/09/2023
|
RANCHOR RAM
|
2717001013WL041711
|
RANCHOR RAM
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373192
|
|
MR RANCHHOD RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101302150000/5563760
(कानाना )
|
2717001013NRG24050920230808654
|
06/09/2023
|
indra
|
2717001013WL041711
|
indra
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373121
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101302150000/5563761
(कानाना )
|
2717001013NRG24050920230808655
|
06/09/2023
|
sadiyadevi
|
2717001013WL041711
|
sadiyadevi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373058
|
|
MRS SADKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101302150000/5563768
(कानाना )
|
2717001013NRG24050920230808656
|
06/09/2023
|
hanjadevi
|
2717001013WL041711
|
hanjadevi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373182
|
|
MR HANJADI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101302150000/5563812
(कानाना )
|
2717001013NRG24050920230808581
|
06/09/2023
|
dhapudevi
|
2717001013WL041709
|
dhapudevi
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373099
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101302150000/5563840
(कानाना )
|
2717001013NRG24050920230808657
|
06/09/2023
|
jaravdevy
|
2717001013WL041711
|
jaravdevy
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373059
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101302150000/5563851
(कानाना )
|
2717001013NRG24050920230808658
|
06/09/2023
|
sharda devi
|
2717001013WL041711
|
sharda devi
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373077
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101302150000/5563854
(कानाना )
|
2717001013NRG24050920230808659
|
06/09/2023
|
sushiladevi
|
2717001013WL041711
|
sushiladevi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373129
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101302150000/5563856
(कानाना )
|
2717001013NRG24050920230808660
|
06/09/2023
|
Pushpa
|
2717001013WL041711
|
Pushpa
|
00415
|
SBIN0031505
|
1815
|
1815
|
Processed
|
13/09/2023
|
|
5575373135
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101302150000/5563866
(कानाना )
|
2717001013NRG24050920230808582
|
06/09/2023
|
Najkedevi
|
2717001013WL041709
|
Najkedevi
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373155
|
|
MRS NAJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101302150000/5563868
(कानाना )
|
2717001013NRG24050920230808583
|
06/09/2023
|
parvati
|
2717001013WL041709
|
parvati
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373170
|
|
MR PARWATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700101302150000/5563870
(कानाना )
|
2717001013NRG24050920230808584
|
06/09/2023
|
sunder
|
2717001013WL041709
|
sunder
|
00415
|
SBIN0031505
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575373067
|
|
MRS SUNDER DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101302150000/5563874
(कानाना )
|
2717001013NRG24050920230808661
|
06/09/2023
|
mohini
|
2717001013WL041711
|
mohini
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373126
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700101302150000/5563879
(कानाना )
|
2717001013NRG24050920230808585
|
06/09/2023
|
sager devi
|
2717001013WL041709
|
sager devi
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373149
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101302150000/5563885
(कानाना )
|
2717001013NRG24050920230808586
|
06/09/2023
|
danki
|
2717001013WL041709
|
danki
|
00415
|
SBIN0031505
|
1850
|
1850
|
Processed
|
13/09/2023
|
|
5575373019
|
|
MR DHANAKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700101302150000/5563892
(कानाना )
|
2717001013NRG24050920230808587
|
06/09/2023
|
kamla devi
|
2717001013WL041709
|
kamla devi
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373064
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101302150000/5563895
(कानाना )
|
2717001013NRG24050920230808662
|
06/09/2023
|
Chhagani
|
2717001013WL041711
|
Chhagani
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373094
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101302150000/5563897
(कानाना )
|
2717001013NRG24050920230808588
|
06/09/2023
|
uki
|
2717001013WL041709
|
uki
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373156
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101302150000/5563906
(कानाना )
|
2717001013NRG24050920230808589
|
06/09/2023
|
Damu Devi
|
2717001013WL041709
|
Damu Devi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373163
|
|
MR DAMU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101302150000/5563920
(कानाना )
|
2717001013NRG24050920230808663
|
06/09/2023
|
GOMATI DEVI
|
2717001013WL041711
|
GOMATI DEVI
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373048
|
|
MR GOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101302150000/5563935
(कानाना )
|
2717001013NRG24050920230808664
|
06/09/2023
|
Daku
|
2717001013WL041711
|
Daku
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373143
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101302150000/5563961
(कानाना )
|
2717001013NRG24050920230808590
|
06/09/2023
|
Nenu Devi
|
2717001013WL041709
|
Nenu Devi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373054
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700101302150000/5563965
(कानाना )
|
2717001013NRG24050920230808591
|
06/09/2023
|
Ganga Devi
|
2717001013WL041709
|
Ganga Devi
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373074
|
|
MRS GANGA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101302150000/5563974
(कानाना )
|
2717001013NRG24050920230808592
|
06/09/2023
|
LALIDEVI
|
2717001013WL041709
|
LALIDEVI
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373057
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700101302150000/5563985
(कानाना )
|
2717001013NRG24050920230808665
|
06/09/2023
|
VIMALA
|
2717001013WL041711
|
VIMALA
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373145
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101302150000/5563986
(कानाना )
|
2717001013NRG24050920230808593
|
06/09/2023
|
sumti
|
2717001013WL041709
|
sumti
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373169
|
|
MR CHUMATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700101302150000/5563991
(कानाना )
|
2717001013NRG24050920230808666
|
06/09/2023
|
Gigudi
|
2717001013WL041711
|
Gigudi
|
00415
|
SBIN0031505
|
2046
|
2046
|
Processed
|
13/09/2023
|
|
5575373093
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101302150000/5564003
(कानाना )
|
2717001013NRG24050920230808667
|
06/09/2023
|
methi
|
2717001013WL041711
|
methi
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373023
|
|
MRS MEHTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101302150000/5564038
(कानाना )
|
2717001013NRG24050920230808668
|
06/09/2023
|
chukidevi
|
2717001013WL041711
|
chukidevi
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373101
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700101302150000/5564059
(कानाना )
|
2717001013NRG24050920230808669
|
06/09/2023
|
amki
|
2717001013WL041711
|
amki
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373114
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101302150000/5564062
(कानाना )
|
2717001013NRG24050920230808670
|
06/09/2023
|
Sajkidevi
|
2717001013WL041711
|
Sajkidevi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373014
|
|
MRS SAJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101302150000/5564079
(कानाना )
|
2717001013NRG24050920230808594
|
06/09/2023
|
gigi
|
2717001013WL041709
|
gigi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373112
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101302150000/5564083
(कानाना )
|
2717001013NRG24050920230808671
|
06/09/2023
|
TAGUDEVI
|
2717001013WL041711
|
TAGUDEVI
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373105
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101302150000/5564105
(कानाना )
|
2717001013NRG24050920230808595
|
06/09/2023
|
Jagdisha Sing
|
2717001013WL041709
|
Jagdisha Sing
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373195
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700101302150000/5564140
(कानाना )
|
2717001013NRG24050920230808672
|
06/09/2023
|
GEETADEVI
|
2717001013WL041711
|
GEETADEVI
|
00415
|
SBIN0031505
|
2232
|
2232
|
Processed
|
13/09/2023
|
|
5575373178
|
|
MR GEETA KANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700101302150000/5564189
(कानाना )
|
2717001013NRG24050920230808673
|
06/09/2023
|
Shanti Devi
|
2717001013WL041711
|
Shanti Devi
|
00415
|
SBIN0031505
|
1850
|
1850
|
Processed
|
13/09/2023
|
|
5575373053
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700101302150000/5564193
(कानाना )
|
2717001013NRG24050920230808674
|
06/09/2023
|
rupa devi
|
2717001013WL041711
|
rupa devi
|
00415
|
SBIN0031505
|
1815
|
1815
|
Processed
|
13/09/2023
|
|
5575373142
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700101302150000/5564210
(कानाना )
|
2717001013NRG24050920230808596
|
06/09/2023
|
FUSIDEVI
|
2717001013WL041709
|
FUSIDEVI
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373108
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700101302150000/5564370
(कानाना )
|
2717001013NRG24050920230808675
|
06/09/2023
|
Rukamo Devi
|
2717001013WL041711
|
Rukamo Devi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373132
|
|
MRS RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700101302150000/5564423
(कानाना )
|
2717001013NRG24050920230808597
|
06/09/2023
|
Vimladevi
|
2717001013WL041709
|
Vimladevi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373115
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101302150000/5564441
(कानाना )
|
2717001013NRG24050920230808676
|
06/09/2023
|
forki
|
2717001013WL041711
|
forki
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373174
|
|
MR PHORI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101302150000/5564444
(कानाना )
|
2717001013NRG24050920230808677
|
06/09/2023
|
Badli
|
2717001013WL041711
|
Badli
|
00415
|
SBIN0031505
|
1674
|
1674
|
Processed
|
13/09/2023
|
|
5575373050
|
|
MRS BADAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101302150000/5564447
(कानाना )
|
2717001013NRG24050920230808678
|
06/09/2023
|
uttam
|
2717001013WL041711
|
uttam
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373037
|
|
MR UTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101302150000/5564467
(कानाना )
|
2717001013NRG24050920230808679
|
06/09/2023
|
Kailash Devi
|
2717001013WL041711
|
Kailash Devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373179
|
|
MR KAILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101302150000/5564488
(कानाना )
|
2717001013NRG24050920230808598
|
06/09/2023
|
moki devi
|
2717001013WL041709
|
moki devi
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373144
|
|
MRS MOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101302150000/5564508
(कानाना )
|
2717001013NRG24050920230808680
|
06/09/2023
|
chuki devi
|
2717001013WL041711
|
chuki devi
|
00415
|
SBIN0031505
|
1815
|
1815
|
Processed
|
13/09/2023
|
|
5575373069
|
|
MRS SUKHI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101302150000/5564517
(कानाना )
|
2717001013NRG24050920230808681
|
06/09/2023
|
BASANTI
|
2717001013WL041711
|
BASANTI
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373164
|
|
MR BASANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101302150000/5564526
(कानाना )
|
2717001013NRG24050920230808682
|
06/09/2023
|
LEELA DEVI
|
2717001013WL041711
|
LEELA DEVI
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373151
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101302150000/5564556
(कानाना )
|
2717001013NRG24050920230808683
|
06/09/2023
|
BHIJAKI
|
2717001013WL041711
|
BHIJAKI
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373125
|
|
MRS BIJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700101302150000/5564559
(कानाना )
|
2717001013NRG24050920230808599
|
06/09/2023
|
methidevi
|
2717001013WL041709
|
methidevi
|
00415
|
SBIN0031505
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575373118
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101302150000/5564574
(कानाना )
|
2717001013NRG24050920230808685
|
06/09/2023
|
PRASATI
|
2717001013WL041711
|
PRASATI
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373010
|
|
MRS PRASATI PRASATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700101302150000/5564592
(कानाना )
|
2717001013NRG24050920230808686
|
06/09/2023
|
GEETA DEVI
|
2717001013WL041711
|
GEETA DEVI
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373098
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101302150000/5564594
(कानाना )
|
2717001013NRG24050920230808687
|
06/09/2023
|
Sugnodevi
|
2717001013WL041711
|
Sugnodevi
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373086
|
|
MRS SUGANA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700101302150000/5564710
(कानाना )
|
2717001013NRG24050920230808600
|
06/09/2023
|
MERAMA RAM
|
2717001013WL041709
|
MERAMA RAM
|
00415
|
SBIN0031505
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575373047
|
|
MR MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700101302150000/5564717
(कानाना )
|
2717001013NRG24050920230808688
|
06/09/2023
|
KASUBI DEVI
|
2717001013WL041711
|
KASUBI DEVI
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373137
|
|
MRS KASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700101302150000/5564720
(कानाना )
|
2717001013NRG24050920230808689
|
06/09/2023
|
JEEVA DEVI
|
2717001013WL041711
|
JEEVA DEVI
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373183
|
|
MRS JIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101302150000/5564734
(कानाना )
|
2717001013NRG24050920230808601
|
06/09/2023
|
GIGI DEVI
|
2717001013WL041709
|
GIGI DEVI
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373186
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700101302150000/5564741
(कानाना )
|
2717001013NRG24050920230808690
|
06/09/2023
|
seeta devi
|
2717001013WL041711
|
seeta devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373196
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700101302150000/5564745
(कानाना )
|
2717001013NRG24050920230808691
|
06/09/2023
|
Devaram
|
2717001013WL041711
|
Devaram
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373015
|
|
MR TARA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700101302150000/5564745
(कानाना )
|
2717001013NRG24050920230808692
|
06/09/2023
|
TARA DEVI
|
2717001013WL041711
|
TARA DEVI
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373167
|
|
MR TARA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700101302150000/5564750
(कानाना )
|
2717001013NRG24050920230808693
|
06/09/2023
|
KHEA DEVI
|
2717001013WL041711
|
KHEA DEVI
|
00415
|
SBIN0031505
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575373124
|
|
MRS KHETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700101302150000/5564765
(कानाना )
|
2717001013NRG24050920230808602
|
06/09/2023
|
Sita
|
2717001013WL041709
|
Sita
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373083
|
|
MRS SITA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700101302150000/5564782
(कानाना )
|
2717001013NRG24050920230808603
|
06/09/2023
|
Kanta Devi
|
2717001013WL041709
|
Kanta Devi
|
00415
|
SBIN0031505
|
1850
|
1850
|
Processed
|
13/09/2023
|
|
5575373175
|
|
MR KUNTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700101302150000/5564809
(कानाना )
|
2717001013NRG24050920230808694
|
06/09/2023
|
Babari Devi
|
2717001013WL041711
|
Babari Devi
|
00415
|
SBIN0031505
|
184
|
184
|
Processed
|
13/09/2023
|
|
5575373133
|
|
MRS BABARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700101302150000/5564817
(कानाना )
|
2717001013NRG24050920230808695
|
06/09/2023
|
Kamla Devi
|
2717001013WL041711
|
Kamla Devi
|
00415
|
SBIN0031505
|
660
|
660
|
Processed
|
13/09/2023
|
|
5575373055
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700101302150000/5564837
(कानाना )
|
2717001013NRG24050920230808696
|
06/09/2023
|
Hanja Ram
|
2717001013WL041711
|
Hanja Ram
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373045
|
|
MR HANJA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700101302150000/5564840
(कानाना )
|
2717001013NRG24050920230808697
|
06/09/2023
|
SHANTI DEVI
|
2717001013WL041711
|
SHANTI DEVI
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373120
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700101302150000/5564844
(कानाना )
|
2717001013NRG24050920230808604
|
06/09/2023
|
KAMALI
|
2717001013WL041709
|
KAMALI
|
00415
|
SBIN0031505
|
1665
|
1665
|
Processed
|
13/09/2023
|
|
5575373119
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700101302150000/5564855
(कानाना )
|
2717001013NRG24050920230808698
|
06/09/2023
|
MANIYA DEVI
|
2717001013WL041711
|
MANIYA DEVI
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373152
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700101302150000/5564875
(कानाना )
|
2717001013NRG24050920230808699
|
06/09/2023
|
Manju devi
|
2717001013WL041711
|
Manju devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373176
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700101302150000/5564878
(कानाना )
|
2717001013NRG24050920230808605
|
06/09/2023
|
Bagshi Devi
|
2717001013WL041709
|
Bagshi Devi
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373109
|
|
MRS BAGASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700101302150000/5564955
(कानाना )
|
2717001013NRG24050920230808700
|
06/09/2023
|
Nenu Devi
|
2717001013WL041711
|
Nenu Devi
|
00415
|
SBIN0031505
|
165
|
165
|
Rejected
|
13/09/2023
|
|
5575373113
|
Account closed
|
|
|
|
109
|
BALOTARA
|
RJ-271700101302150000/5564981
(कानाना )
|
2717001013NRG24050920230808606
|
06/09/2023
|
saaro devi
|
2717001013WL041709
|
saaro devi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373117
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700101302150000/5564988
(कानाना )
|
2717001013NRG24050920230808607
|
06/09/2023
|
Parudevi
|
2717001013WL041709
|
Parudevi
|
00415
|
SBIN0031505
|
1665
|
1665
|
Processed
|
13/09/2023
|
|
5575373134
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700101302150000/5564991
(कानाना )
|
2717001013NRG24050920230808702
|
06/09/2023
|
USHA DEVI
|
2717001013WL041711
|
USHA DEVI
|
00415
|
SBIN0031505
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575373136
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700101302150000/5565038
(कानाना )
|
2717001013NRG24050920230808703
|
06/09/2023
|
sumitra
|
2717001013WL041711
|
sumitra
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373039
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700101302150000/5565048
(कानाना )
|
2717001013NRG24050920230808704
|
06/09/2023
|
Kamla
|
2717001013WL041711
|
Kamla
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373147
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700101302150000/5565195
(कानाना )
|
2717001013NRG24050920230808705
|
06/09/2023
|
anjali
|
2717001013WL041711
|
anjali
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373160
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700101302150000/5565210
(कानाना )
|
2717001013NRG24050920230808706
|
06/09/2023
|
AMIYA
|
2717001013WL041711
|
AMIYA
|
00415
|
SBIN0031505
|
2046
|
2046
|
Processed
|
13/09/2023
|
|
5575373131
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700101302150000/5565256
(कानाना )
|
2717001013NRG24050920230808707
|
06/09/2023
|
kamla devi
|
2717001013WL041711
|
kamla devi
|
00415
|
SBIN0031505
|
2232
|
2232
|
Processed
|
13/09/2023
|
|
5575373162
|
|
MR KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700101302150000/5565258
(कानाना )
|
2717001013NRG24050920230808708
|
06/09/2023
|
saroj
|
2717001013WL041711
|
saroj
|
00415
|
SBIN0031505
|
2232
|
2232
|
Processed
|
13/09/2023
|
|
5575373022
|
|
MR SAROJ DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700101302150000/5565303
(कानाना )
|
2717001013NRG24050920230808710
|
06/09/2023
|
Prem Devi
|
2717001013WL041711
|
Prem Devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373041
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700101302150000/5565303
(कानाना )
|
2717001013NRG24050920230808709
|
06/09/2023
|
SITA DEVI
|
2717001013WL041711
|
SITA DEVI
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373154
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700101302150000/5565319
(कानाना )
|
2717001013NRG24050920230808608
|
06/09/2023
|
Bhatki
|
2717001013WL041709
|
Bhatki
|
00415
|
SBIN0031505
|
1850
|
1850
|
Processed
|
13/09/2023
|
|
5575373051
|
|
MRS BHATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700101302150000/5565385
(कानाना )
|
2717001013NRG24050920230808711
|
06/09/2023
|
Gawari devi
|
2717001013WL041711
|
Gawari devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373061
|
|
MRS GAVRI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700101302150000/5565479
(कानाना )
|
2717001013NRG24050920230808712
|
06/09/2023
|
Sorbh Devi
|
2717001013WL041711
|
Sorbh Devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373079
|
|
MRS SORAM DEVI GEHLOT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700101302150000/5565509
(कानाना )
|
2717001013NRG24050920230808713
|
06/09/2023
|
bhagu devi
|
2717001013WL041711
|
bhagu devi
|
00415
|
SBIN0031505
|
2046
|
2046
|
Processed
|
13/09/2023
|
|
5575373062
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700101302150000/5565511
(कानाना )
|
2717001013NRG24050920230808610
|
06/09/2023
|
SAKU DEVI
|
2717001013WL041709
|
SAKU DEVI
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373128
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700101302150000/5565518
(कानाना )
|
2717001013NRG24050920230808714
|
06/09/2023
|
sobha devi
|
2717001013WL041711
|
sobha devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373021
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700101302150000/5565529
(कानाना )
|
2717001013NRG24050920230808715
|
06/09/2023
|
gomati devi
|
2717001013WL041711
|
gomati devi
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373190
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700101302150000/5565577
(कानाना )
|
2717001013NRG24050920230808611
|
06/09/2023
|
koshalya devi
|
2717001013WL041709
|
koshalya devi
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373159
|
|
MRS KOSHALIYA KOSHALIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700101302150000/5565579
(कानाना )
|
2717001013NRG24050920230808716
|
06/09/2023
|
vimla devi
|
2717001013WL041711
|
vimla devi
|
00415
|
SBIN0031505
|
2232
|
2232
|
Processed
|
13/09/2023
|
|
5575373060
|
|
MRS VIMLA DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700101302150000/5565582
(कानाना )
|
2717001013NRG24050920230808717
|
06/09/2023
|
Kanshan
|
2717001013WL041711
|
Kanshan
|
00415
|
SBIN0031505
|
2232
|
2232
|
Processed
|
13/09/2023
|
|
5575373146
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700101302150000/5565638
(कानाना )
|
2717001013NRG24050920230808718
|
06/09/2023
|
Payri devi
|
2717001013WL041711
|
Payri devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373020
|
|
MRS PYARI DEVI PRIHIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700101302150000/5565676
(कानाना )
|
2717001013NRG24050920230808719
|
06/09/2023
|
Pushpa Kanwar
|
2717001013WL041711
|
Pushpa Kanwar
|
00415
|
SBIN0031505
|
1485
|
1485
|
Processed
|
13/09/2023
|
|
5575373171
|
|
MR PUSHPA KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700101302150000/5565776
(कानाना )
|
2717001013NRG24050920230808720
|
06/09/2023
|
mohani devi
|
2717001013WL041711
|
mohani devi
|
00415
|
SBIN0031505
|
2232
|
2232
|
Processed
|
13/09/2023
|
|
5575373073
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700101302150000/5565801
(कानाना )
|
2717001013NRG24050920230808612
|
06/09/2023
|
shushila devi
|
2717001013WL041709
|
shushila devi
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373056
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700101302150000/5565811
(कानाना )
|
2717001013NRG24050920230808613
|
06/09/2023
|
Dariya Devi
|
2717001013WL041709
|
Dariya Devi
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373184
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700101302150000/5565915
(कानाना )
|
2717001013NRG24050920230808721
|
06/09/2023
|
manjulata
|
2717001013WL041711
|
manjulata
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373189
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700101302150000/5565920
(कानाना )
|
2717001013NRG24050920230808722
|
06/09/2023
|
urmila kanwar
|
2717001013WL041711
|
urmila kanwar
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373103
|
|
MRS URMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700101302150000/5565931
(कानाना )
|
2717001013NRG24050920230808723
|
06/09/2023
|
manju devi
|
2717001013WL041711
|
manju devi
|
00415
|
SBIN0031505
|
2232
|
2232
|
Processed
|
13/09/2023
|
|
5575373087
|
|
MRS MANJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700101302150000/5584852
(कानाना )
|
2717001013NRG24050920230808614
|
06/09/2023
|
SANTODH
|
2717001013WL041709
|
SANTODH
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373130
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700101302150000/5584856
(कानाना )
|
2717001013NRG24050920230808724
|
06/09/2023
|
SOVANEE KANVAR
|
2717001013WL041711
|
SOVANEE KANVAR
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373049
|
|
MR SONU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700101302150000/5584863
(कानाना )
|
2717001013NRG24050920230808725
|
06/09/2023
|
giga ram
|
2717001013WL041711
|
giga ram
|
00415
|
SBIN0031505
|
1485
|
1485
|
Processed
|
13/09/2023
|
|
5575373018
|
|
Mr. GEEGA RAM A/O SAVA RAM LOUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
BALOTARA
|
RJ-271700101302150000/5584873
(कानाना )
|
2717001013NRG24050920230808726
|
06/09/2023
|
Jyoti Devi
|
2717001013WL041711
|
Jyoti Devi
|
00415
|
SBIN0031505
|
1860
|
1860
|
Processed
|
13/09/2023
|
|
5575373035
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700101302150000/5584935
(कानाना )
|
2717001013NRG24050920230808727
|
06/09/2023
|
Laxmi devi
|
2717001013WL041711
|
Laxmi devi
|
00415
|
SBIN0031505
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575373102
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700101302150000/5584940
(कानाना )
|
2717001013NRG24050920230808728
|
06/09/2023
|
GOMTI DEVI
|
2717001013WL041711
|
GOMTI DEVI
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373046
|
|
MRS GOMATI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700101302150000/5584973
(कानाना )
|
2717001013NRG24050920230808615
|
06/09/2023
|
Leela devi
|
2717001013WL041709
|
Leela devi
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373165
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700101302150000/5584975
(कानाना )
|
2717001013NRG24050920230808729
|
06/09/2023
|
dhapu devi
|
2717001013WL041711
|
dhapu devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373042
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700101302150000/5584976
(कानाना )
|
2717001013NRG24050920230808616
|
06/09/2023
|
mathra devi
|
2717001013WL041709
|
mathra devi
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373122
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700101302150000/5584977
(कानाना )
|
2717001013NRG24050920230808617
|
06/09/2023
|
KAMALA DEVI
|
2717001013WL041709
|
KAMALA DEVI
|
00415
|
SBIN0031505
|
368
|
368
|
Processed
|
13/09/2023
|
|
5575373065
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700101302150000/5584984
(कानाना )
|
2717001013NRG24050920230808618
|
06/09/2023
|
meero devi
|
2717001013WL041709
|
meero devi
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373188
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700101302150000/5584985
(कानाना )
|
2717001013NRG24050920230808619
|
06/09/2023
|
sugi devi
|
2717001013WL041709
|
sugi devi
|
00415
|
SBIN0031505
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575373187
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700101302150000/5584990
(कानाना )
|
2717001013NRG24050920230808730
|
06/09/2023
|
PINKI DEVI
|
2717001013WL041711
|
PINKI DEVI
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373092
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700101302150000/5584998
(कानाना )
|
2717001013NRG24050920230808620
|
06/09/2023
|
SAKU DEVI
|
2717001013WL041709
|
SAKU DEVI
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373097
|
|
MRS SAKU DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700101302150000/55850010
(कानाना )
|
2717001013NRG24050920230808731
|
06/09/2023
|
kamla devi
|
2717001013WL041711
|
kamla devi
|
00415
|
SBIN0031505
|
2046
|
2046
|
Processed
|
13/09/2023
|
|
5575373157
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700101302150000/55850021
(कानाना )
|
2717001013NRG24050920230808732
|
06/09/2023
|
manju
|
2717001013WL041711
|
manju
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373194
|
|
MR MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700101302150000/55850025
(कानाना )
|
2717001013NRG24050920230808621
|
06/09/2023
|
suraj kanwar
|
2717001013WL041709
|
suraj kanwar
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373036
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700101302150000/55850047
(कानाना )
|
2717001013NRG24050920230808622
|
06/09/2023
|
jhamu devi
|
2717001013WL041709
|
jhamu devi
|
00415
|
SBIN0031505
|
1850
|
1850
|
Processed
|
13/09/2023
|
|
5575373153
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700101302150000/55850048
(कानाना )
|
2717001013NRG24050920230808733
|
06/09/2023
|
seeta
|
2717001013WL041711
|
seeta
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373082
|
|
MRS SITA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700101302150000/55850052
(कानाना )
|
2717001013NRG24050920230808734
|
06/09/2023
|
pushpa devi
|
2717001013WL041711
|
pushpa devi
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373181
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700101302150000/55850056
(कानाना )
|
2717001013NRG24050920230808735
|
06/09/2023
|
vimla devi
|
2717001013WL041711
|
vimla devi
|
00415
|
SBIN0031505
|
2232
|
2232
|
Processed
|
13/09/2023
|
|
5575373034
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700101302150000/55850061
(कानाना )
|
2717001013NRG24050920230808736
|
06/09/2023
|
veero devi
|
2717001013WL041711
|
veero devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373032
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700101302150000/55850064
(कानाना )
|
2717001013NRG24050920230808623
|
06/09/2023
|
mamta
|
2717001013WL041709
|
mamta
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373043
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700101302150000/55850073
(कानाना )
|
2717001013NRG24050920230808737
|
06/09/2023
|
muli devi
|
2717001013WL041711
|
muli devi
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373172
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700101302150000/55850075
(कानाना )
|
2717001013NRG24050920230808624
|
06/09/2023
|
PINKA
|
2717001013WL041709
|
PINKA
|
00415
|
SBIN0031505
|
1840
|
1840
|
Processed
|
13/09/2023
|
|
5575373197
|
|
MR PINKA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700101302150000/55850086
(कानाना )
|
2717001013NRG24050920230808625
|
06/09/2023
|
mapa devi
|
2717001013WL041709
|
mapa devi
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373177
|
|
MR MAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700101302150000/55850097
(कानाना )
|
2717001013NRG24050920230808738
|
06/09/2023
|
gomti devi
|
2717001013WL041711
|
gomti devi
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373139
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700101302150000/55880073
(कानाना )
|
2717001013NRG24050920230808739
|
06/09/2023
|
resha devi
|
2717001013WL041711
|
resha devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373025
|
|
MR RESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700101302150000/55880085
(कानाना )
|
2717001013NRG24050920230808740
|
06/09/2023
|
Rekha Devi
|
2717001013WL041711
|
Rekha Devi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373016
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700101302150000/55880086
(कानाना )
|
2717001013NRG24050920230808741
|
06/09/2023
|
sarswati
|
2717001013WL041711
|
sarswati
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373081
|
|
MRS SARASWATI URF SHARDA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700101302150000/55880089
(कानाना )
|
2717001013NRG24050920230808742
|
06/09/2023
|
shivani
|
2717001013WL041711
|
shivani
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373012
|
|
MR SHIVANI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700101302150000/55880096
(कानाना )
|
2717001013NRG24050920230808743
|
06/09/2023
|
nirma kanwar
|
2717001013WL041711
|
nirma kanwar
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373030
|
|
MRS NIRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700101302150000/55880104
(कानाना )
|
2717001013NRG24050920230808744
|
06/09/2023
|
muli devi
|
2717001013WL041711
|
muli devi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373013
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700101302150000/55880105
(कानाना )
|
2717001013NRG24050920230808626
|
06/09/2023
|
MIRO DEVI MEGHWAL
|
2717001013WL041709
|
MIRO DEVI MEGHWAL
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373084
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700101302150000/55880106
(कानाना )
|
2717001013NRG24050920230808745
|
06/09/2023
|
KAVITA DEVI
|
2717001013WL041711
|
KAVITA DEVI
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373088
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700101302150000/55880117
(कानाना )
|
2717001013NRG24050920230808746
|
06/09/2023
|
sita devi
|
2717001013WL041711
|
sita devi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373185
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700101302150000/55880126
(कानाना )
|
2717001013NRG24050920230808747
|
06/09/2023
|
pinki devi
|
2717001013WL041711
|
pinki devi
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373193
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700101302150000/55880165
(कानाना )
|
2717001013NRG24050920230808748
|
06/09/2023
|
Sugno
|
2717001013WL041711
|
Sugno
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
13/09/2023
|
|
5575373076
|
|
MRS SUGANO SUGANO
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700101302150000/55880170
(कानाना )
|
2717001013NRG24050920230808749
|
06/09/2023
|
pushpa devi
|
2717001013WL041711
|
pushpa devi
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
13/09/2023
|
|
5575373026
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700101302150000/55880191
(कानाना )
|
2717001013NRG24050920230808750
|
06/09/2023
|
lila
|
2717001013WL041711
|
lila
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373138
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700101302150000/55880192
(कानाना )
|
2717001013NRG24050920230808751
|
06/09/2023
|
tijo devi
|
2717001013WL041711
|
tijo devi
|
00415
|
SBIN0031505
|
1815
|
1815
|
Processed
|
13/09/2023
|
|
5575373027
|
|
MR TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700101302150000/55880209
(कानाना )
|
2717001013NRG24050920230808752
|
06/09/2023
|
santosh devi
|
2717001013WL041711
|
santosh devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373080
|
|
MR SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700101302150000/55880212
(कानाना )
|
2717001013NRG24050920230808627
|
06/09/2023
|
Tulsi devi
|
2717001013WL041709
|
Tulsi devi
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373040
|
|
Mrs. TULSIDEVI DEVRAJBHAI RAJPUROHIT
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
BALOTARA
|
RJ-271700101302150000/55880220
(कानाना )
|
2717001013NRG24050920230808628
|
06/09/2023
|
biba kanwar
|
2717001013WL041709
|
biba kanwar
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373166
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700101302150000/55880224
(कानाना )
|
2717001013NRG24050920230808753
|
06/09/2023
|
gudi
|
2717001013WL041711
|
gudi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373078
|
|
MRS GUDI DEVI SONI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700101302150000/55880263
(कानाना )
|
2717001013NRG24050920230808754
|
06/09/2023
|
mangi devi
|
2717001013WL041711
|
mangi devi
|
00415
|
SBIN0031505
|
2232
|
2232
|
Processed
|
13/09/2023
|
|
5575373044
|
|
MR MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700101302150000/55880274
(कानाना )
|
2717001013NRG24050920230808755
|
06/09/2023
|
meenakshi
|
2717001013WL041711
|
meenakshi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373017
|
|
MEENAKSHI JITENDRA TATER
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALOTARA
|
RJ-271700101302150000/55880309
(कानाना )
|
2717001013NRG24050920230808629
|
06/09/2023
|
Vimla devi
|
2717001013WL041709
|
Vimla devi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
13/09/2023
|
|
5575373031
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700101302150000/5588071
(कानाना )
|
2717001013NRG24050920230808758
|
06/09/2023
|
Sushila devi
|
2717001013WL041711
|
Sushila devi
|
00415
|
SBIN0031505
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
5575373029
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700101302150000/979
(कानाना )
|
2717001013NRG24050920230808630
|
06/09/2023
|
tipu devi
|
2717001013WL041709
|
tipu devi
|
00415
|
SBIN0031505
|
2035
|
2035
|
Processed
|
13/09/2023
|
|
5575373110
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700101302150000/985
(कानाना )
|
2717001013NRG24050920230808759
|
06/09/2023
|
Puspa
|
2717001013WL041711
|
Puspa
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
13/09/2023
|
|
5575373191
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375084
|
375084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377064
|
377064
|
|
|
|
|
|
|
|