|
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-271700101302150000/5563081
(कानाना )
|
2717001013NRG24210720230607793
|
21/07/2023
|
DEVI
|
2717001013WL030784
|
DEVI
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790917
|
|
MS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700101302150000/5563121
(कानाना )
|
2717001013NRG24210720230607794
|
21/07/2023
|
Murlidhar
|
2717001013WL030784
|
Murlidhar
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790833
|
|
MR MURLIDHAR DAS SANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700101302150000/5563151
(कानाना )
|
2717001013NRG24210720230607795
|
21/07/2023
|
RAMESHWAR
|
2717001013WL030784
|
RAMESHWAR
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797790858
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101302150000/5563165
(कानाना )
|
2717001013NRG24210720230607796
|
21/07/2023
|
Hawli
|
2717001013WL030784
|
Hawli
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790838
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101302150000/5563172
(कानाना )
|
2717001013NRG24210720230607797
|
21/07/2023
|
PUSHP LATA MEGHWAL
|
2717001013WL030784
|
PUSHP LATA MEGHWAL
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790834
|
|
MISS PUSHP LATA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101302150000/5563182
(कानाना )
|
2717001013NRG24210720230607798
|
21/07/2023
|
pepo
|
2717001013WL030784
|
pepo
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790895
|
|
MR PEPALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101302150000/5563374
(कानाना )
|
2717001013NRG24210720230607800
|
21/07/2023
|
Dariyadevi
|
2717001013WL030784
|
Dariyadevi
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797790873
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101302150000/5563374
(कानाना )
|
2717001013NRG24210720230607799
|
21/07/2023
|
Nema Ram
|
2717001013WL030784
|
Nema Ram
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4797790915
|
|
MR NEMA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101302150000/5563521
(कानाना )
|
2717001013NRG24210720230607801
|
21/07/2023
|
DESHU
|
2717001013WL030784
|
DESHU
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790845
|
|
MRS DESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101302150000/5563545
(कानाना )
|
2717001013NRG24210720230607802
|
21/07/2023
|
bhikhi devi
|
2717001013WL030784
|
bhikhi devi
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790841
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101302150000/5563686
(कानाना )
|
2717001013NRG24210720230607803
|
21/07/2023
|
Pusapa Devi
|
2717001013WL030784
|
Pusapa Devi
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790904
|
|
MRS PUSHPA DVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101302150000/5563688
(कानाना )
|
2717001013NRG24210720230607804
|
21/07/2023
|
GEEGIDEVI
|
2717001013WL030784
|
GEEGIDEVI
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790890
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101302150000/5563693
(कानाना )
|
2717001013NRG24210720230607805
|
21/07/2023
|
Narayani
|
2717001013WL030784
|
Narayani
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790916
|
|
MRS NARANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101302150000/5563700
(कानाना )
|
2717001013NRG24210720230607806
|
21/07/2023
|
Nojudevi
|
2717001013WL030784
|
Nojudevi
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790907
|
|
MRS NAJURI WO DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101302150000/5563724
(कानाना )
|
2717001013NRG24210720230607807
|
21/07/2023
|
RANCHOR RAM
|
2717001013WL030784
|
RANCHOR RAM
|
00415
|
SBIN0031505
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797790863
|
|
MR RANCHHOD RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101302150000/5563840
(कानाना )
|
2717001013NRG24210720230607808
|
21/07/2023
|
jaravdevy
|
2717001013WL030784
|
jaravdevy
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790903
|
|
MRS JADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101302150000/5563866
(कानाना )
|
2717001013NRG24210720230607809
|
21/07/2023
|
Najkedevi
|
2717001013WL030784
|
Najkedevi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797790857
|
|
MRS NAJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101302150000/5563868
(कानाना )
|
2717001013NRG24210720230607810
|
21/07/2023
|
parvati
|
2717001013WL030784
|
parvati
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790856
|
|
MR PARWATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101302150000/5563870
(कानाना )
|
2717001013NRG24210720230607811
|
21/07/2023
|
sunder
|
2717001013WL030784
|
sunder
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790920
|
|
MRS SUNDER DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101302150000/5563879
(कानाना )
|
2717001013NRG24210720230607812
|
21/07/2023
|
sager devi
|
2717001013WL030784
|
sager devi
|
00415
|
SBIN0031505
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797790886
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101302150000/5563890
(कानाना )
|
2717001013NRG24210720230607813
|
21/07/2023
|
huaadevi
|
2717001013WL030784
|
huaadevi
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790855
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101302150000/5563892
(कानाना )
|
2717001013NRG24210720230607814
|
21/07/2023
|
kamla devi
|
2717001013WL030784
|
kamla devi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797790922
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101302150000/5563918
(कानाना )
|
2717001013NRG24210720230607815
|
21/07/2023
|
Varju
|
2717001013WL030784
|
Varju
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797790874
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101302150000/5563951
(कानाना )
|
2717001013NRG24210720230607816
|
21/07/2023
|
pushpa devi
|
2717001013WL030784
|
pushpa devi
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790888
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700101302150000/5563965
(कानाना )
|
2717001013NRG24210720230607817
|
21/07/2023
|
Ganga Devi
|
2717001013WL030784
|
Ganga Devi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797790913
|
|
MRS GANGA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101302150000/5563978
(कानाना )
|
2717001013NRG24210720230607818
|
21/07/2023
|
seeta devi
|
2717001013WL030784
|
seeta devi
|
00415
|
SBIN0031505
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797790844
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101302150000/5564019
(कानाना )
|
2717001013NRG24210720230607819
|
21/07/2023
|
RATEEYADEVI
|
2717001013WL030784
|
RATEEYADEVI
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790889
|
|
MR RATIYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101302150000/5564043
(कानाना )
|
2717001013NRG24210720230607820
|
21/07/2023
|
Kamladevi
|
2717001013WL030784
|
Kamladevi
|
00415
|
SBIN0031505
|
1552
|
1552
|
Processed
|
24/08/2023
|
|
4797790843
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101302150000/5564063
(कानाना )
|
2717001013NRG24210720230607821
|
21/07/2023
|
BADARRAM
|
2717001013WL030784
|
BADARRAM
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797790921
|
|
MR BADAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101302150000/5564071
(कानाना )
|
2717001013NRG24210720230607822
|
21/07/2023
|
JAMNA DEVI
|
2717001013WL030784
|
JAMNA DEVI
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790898
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101302150000/5564079
(कानाना )
|
2717001013NRG24210720230607823
|
21/07/2023
|
gigi
|
2717001013WL030784
|
gigi
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790842
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101302150000/5564193
(कानाना )
|
2717001013NRG24210720230607824
|
21/07/2023
|
rupa devi
|
2717001013WL030784
|
rupa devi
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790910
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101302150000/5564441
(कानाना )
|
2717001013NRG24210720230607825
|
21/07/2023
|
forki
|
2717001013WL030784
|
forki
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790876
|
|
MR PHORI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101302150000/5564531
(कानाना )
|
2717001013NRG24210720230607827
|
21/07/2023
|
Pani Devi
|
2717001013WL030784
|
Pani Devi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797790900
|
|
MRS PANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101302150000/5564589
(कानाना )
|
2717001013NRG24210720230607828
|
21/07/2023
|
Heero Devi
|
2717001013WL030784
|
Heero Devi
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790905
|
|
MRS HIRO DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101302150000/5564710
(कानाना )
|
2717001013NRG24210720230607830
|
21/07/2023
|
MERAMA RAM
|
2717001013WL030784
|
MERAMA RAM
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797790861
|
|
MR MEHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101302150000/5564741
(कानाना )
|
2717001013NRG24210720230607831
|
21/07/2023
|
seeta devi
|
2717001013WL030784
|
seeta devi
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790881
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101302150000/5564785
(कानाना )
|
2717001013NRG24210720230607833
|
21/07/2023
|
KAMALA DEVI
|
2717001013WL030784
|
KAMALA DEVI
|
00415
|
SBIN0031505
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797790846
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101302150000/5564785
(कानाना )
|
2717001013NRG24210720230607834
|
21/07/2023
|
Kanta
|
2717001013WL030784
|
Kanta
|
00415
|
SBIN0031505
|
2079
|
2079
|
Rejected
|
25/08/2023
|
|
4797790911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BALOTARA
|
RJ-271700101302150000/5564785
(कानाना )
|
2717001013NRG24210720230607832
|
21/07/2023
|
mangilal
|
2717001013WL030784
|
mangilal
|
00415
|
SBIN0031505
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4797790918
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101302150000/5564834
(कानाना )
|
2717001013NRG24210720230607835
|
21/07/2023
|
Pawani Devi
|
2717001013WL030784
|
Pawani Devi
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790850
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101302150000/5564840
(कानाना )
|
2717001013NRG24210720230607836
|
21/07/2023
|
SHANTI DEVI
|
2717001013WL030784
|
SHANTI DEVI
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790849
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101302150000/5564844
(कानाना )
|
2717001013NRG24210720230607837
|
21/07/2023
|
KAMALI
|
2717001013WL030784
|
KAMALI
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790848
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101302150000/5564855
(कानाना )
|
2717001013NRG24210720230607838
|
21/07/2023
|
MANIYA DEVI
|
2717001013WL030784
|
MANIYA DEVI
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790872
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101302150000/5564947
(कानाना )
|
2717001013NRG24210720230607839
|
21/07/2023
|
SANOSH DEVI
|
2717001013WL030784
|
SANOSH DEVI
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790891
|
|
MR SANTOSH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101302150000/5564959
(कानाना )
|
2717001013NRG24210720230607840
|
21/07/2023
|
DHANIYA DEVI
|
2717001013WL030784
|
DHANIYA DEVI
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790851
|
|
MRS DHANIYA URF DHANAKI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101302150000/5564974
(कानाना )
|
2717001013NRG24210720230607841
|
21/07/2023
|
Mamta Devi
|
2717001013WL030784
|
Mamta Devi
|
00415
|
SBIN0031505
|
1930
|
1930
|
Processed
|
24/08/2023
|
|
4797790887
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALOTARA
|
RJ-271700101302150000/5564991
(कानाना )
|
2717001013NRG24210720230607843
|
21/07/2023
|
USHA DEVI
|
2717001013WL030784
|
USHA DEVI
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790854
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101302150000/5565199
(कानाना )
|
2717001013NRG24210720230607844
|
21/07/2023
|
SITAL
|
2717001013WL030784
|
SITAL
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790899
|
|
SHITALBEN BHURARAM SUTHAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
50
|
BALOTARA
|
RJ-271700101302150000/5565288
(कानाना )
|
2717001013NRG24210720230607845
|
21/07/2023
|
GEK SINGH
|
2717001013WL030784
|
GEK SINGH
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797790893
|
|
MR GEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101302150000/5565295
(कानाना )
|
2717001013NRG24210720230607847
|
21/07/2023
|
Anita
|
2717001013WL030784
|
Anita
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790884
|
|
MISS ANITA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700101302150000/5565295
(कानाना )
|
2717001013NRG24210720230607846
|
21/07/2023
|
dhanwanti devi
|
2717001013WL030784
|
dhanwanti devi
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790862
|
|
MR DHANAVANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101302150000/5565310
(कानाना )
|
2717001013NRG24210720230607848
|
21/07/2023
|
KIRAN DEVI
|
2717001013WL030784
|
KIRAN DEVI
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790908
|
|
MRS KIRAN DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101302150000/5565319
(कानाना )
|
2717001013NRG24210720230607849
|
21/07/2023
|
Bhatki
|
2717001013WL030784
|
Bhatki
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790859
|
|
MRS BHATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101302150000/5565420
(कानाना )
|
2717001013NRG24210720230607850
|
21/07/2023
|
manju kanwar
|
2717001013WL030784
|
manju kanwar
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790879
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101302150000/5565446
(कानाना )
|
2717001013NRG24210720230607851
|
21/07/2023
|
khamma devi
|
2717001013WL030784
|
khamma devi
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790914
|
|
MR KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101302150000/5565452
(कानाना )
|
2717001013NRG24210720230607852
|
21/07/2023
|
GULABI DEVI
|
2717001013WL030784
|
GULABI DEVI
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790860
|
|
MR GULAB DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101302150000/5565489
(कानाना )
|
2717001013NRG24210720230607853
|
21/07/2023
|
kamla devi
|
2717001013WL030784
|
kamla devi
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790847
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALOTARA
|
RJ-271700101302150000/5565511
(कानाना )
|
2717001013NRG24210720230607854
|
21/07/2023
|
SAKU DEVI
|
2717001013WL030784
|
SAKU DEVI
|
00415
|
SBIN0031505
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4797790852
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101302150000/5565577
(कानाना )
|
2717001013NRG24210720230607855
|
21/07/2023
|
koshalya devi
|
2717001013WL030784
|
koshalya devi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797790864
|
|
MRS KOSHALIYA KOSHALIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700101302150000/5565688
(कानाना )
|
2717001013NRG24210720230607856
|
21/07/2023
|
SOURABH
|
2717001013WL030784
|
SOURABH
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790896
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101302150000/5565764
(कानाना )
|
2717001013NRG24210720230607857
|
21/07/2023
|
Teepu devi
|
2717001013WL030784
|
Teepu devi
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790906
|
|
MR TIPU PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700101302150000/5565801
(कानाना )
|
2717001013NRG24210720230607858
|
21/07/2023
|
shushila devi
|
2717001013WL030784
|
shushila devi
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790840
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101302150000/5565808
(कानाना )
|
2717001013NRG24210720230607859
|
21/07/2023
|
manju
|
2717001013WL030784
|
manju
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790878
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101302150000/5565811
(कानाना )
|
2717001013NRG24210720230607860
|
21/07/2023
|
Dariya Devi
|
2717001013WL030784
|
Dariya Devi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797790892
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700101302150000/5565874
(कानाना )
|
2717001013NRG24210720230607861
|
21/07/2023
|
manju devi
|
2717001013WL030784
|
manju devi
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790839
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101302150000/5565920
(कानाना )
|
2717001013NRG24210720230607862
|
21/07/2023
|
urmila kanwar
|
2717001013WL030784
|
urmila kanwar
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790837
|
|
MRS URMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101302150000/5584842
(कानाना )
|
2717001013NRG24210720230607863
|
21/07/2023
|
MEERA DEVI
|
2717001013WL030784
|
MEERA DEVI
|
00415
|
SBIN0031505
|
1930
|
1930
|
Processed
|
24/08/2023
|
|
4797790882
|
|
MRS MIRO DEV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101302150000/5584852
(कानाना )
|
2717001013NRG24210720230607864
|
21/07/2023
|
SANTODH
|
2717001013WL030784
|
SANTODH
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
24/08/2023
|
|
4797790853
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101302150000/5584853
(कानाना )
|
2717001013NRG24210720230607865
|
21/07/2023
|
MAMATA DEVI
|
2717001013WL030784
|
MAMATA DEVI
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790875
|
|
MR MAMTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700101302150000/5584935
(कानाना )
|
2717001013NRG24210720230607866
|
21/07/2023
|
Laxmi devi
|
2717001013WL030784
|
Laxmi devi
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790836
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700101302150000/5584936
(कानाना )
|
2717001013NRG24210720230607867
|
21/07/2023
|
SANTI
|
2717001013WL030784
|
SANTI
|
00415
|
SBIN0031505
|
582
|
582
|
Processed
|
24/08/2023
|
|
4797790897
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700101302150000/5584940
(कानाना )
|
2717001013NRG24210720230607868
|
21/07/2023
|
GOMTI DEVI
|
2717001013WL030784
|
GOMTI DEVI
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790894
|
|
MRS GOMATI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700101302150000/5584986
(कानाना )
|
2717001013NRG24210720230607869
|
21/07/2023
|
paras ram
|
2717001013WL030784
|
paras ram
|
00415
|
SBIN0031505
|
693
|
693
|
Processed
|
24/08/2023
|
|
4797790919
|
|
MR PARASMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700101302150000/55850011
(कानाना )
|
2717001013NRG24210720230607870
|
21/07/2023
|
manju devi
|
2717001013WL030784
|
manju devi
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790902
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700101302150000/55850043
(कानाना )
|
2717001013NRG24210720230607873
|
21/07/2023
|
mamta devi
|
2717001013WL030784
|
mamta devi
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790877
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101302150000/55850049
(कानाना )
|
2717001013NRG24210720230607874
|
21/07/2023
|
indra devi
|
2717001013WL030784
|
indra devi
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790866
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101302150000/55850052
(कानाना )
|
2717001013NRG24210720230607875
|
21/07/2023
|
pushpa devi
|
2717001013WL030784
|
pushpa devi
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790865
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101302150000/55850054
(कानाना )
|
2717001013NRG24210720230607876
|
21/07/2023
|
om kanwar
|
2717001013WL030784
|
om kanwar
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790835
|
|
MRS OM KANWAR RAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101302150000/55850061
(कानाना )
|
2717001013NRG24210720230607877
|
21/07/2023
|
veero devi
|
2717001013WL030784
|
veero devi
|
00415
|
SBIN0031505
|
2123
|
2123
|
Processed
|
24/08/2023
|
|
4797790867
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101302150000/55850075
(कानाना )
|
2717001013NRG24210720230607878
|
21/07/2023
|
PINKA
|
2717001013WL030784
|
PINKA
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790868
|
|
MR PINKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101302150000/55880081
(कानाना )
|
2717001013NRG24210720230607879
|
21/07/2023
|
Shushila
|
2717001013WL030784
|
Shushila
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790883
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101302150000/55880101
(कानाना )
|
2717001013NRG24210720230607880
|
21/07/2023
|
MANOHAR SINGH
|
2717001013WL030784
|
MANOHAR SINGH
|
00415
|
SBIN0031505
|
1746
|
1746
|
Processed
|
24/08/2023
|
|
4797790870
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101302150000/55880126
(कानाना )
|
2717001013NRG24210720230607881
|
21/07/2023
|
pinki devi
|
2717001013WL030784
|
pinki devi
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790880
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101302150000/55880170
(कानाना )
|
2717001013NRG24210720230607882
|
21/07/2023
|
pushpa devi
|
2717001013WL030784
|
pushpa devi
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790869
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700101302150000/55880223
(कानाना )
|
2717001013NRG24210720230607883
|
21/07/2023
|
Badami
|
2717001013WL030784
|
Badami
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790871
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101302150000/55880295
(कानाना )
|
2717001013NRG24210720230607885
|
21/07/2023
|
badami devi
|
2717001013WL030784
|
badami devi
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4797790885
|
|
MR VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700101302150000/55880299
(कानाना )
|
2717001013NRG24210720230607886
|
21/07/2023
|
Geeta
|
2717001013WL030784
|
Geeta
|
00415
|
SBIN0031505
|
1552
|
1552
|
Processed
|
24/08/2023
|
|
4797790912
|
|
MISS GEETA WO PARASMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101302150000/969
(कानाना )
|
2717001013NRG24210720230607887
|
21/07/2023
|
DEVI
|
2717001013WL030784
|
DEVI
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
24/08/2023
|
|
4797790901
|
|
MRS DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185470
|
185470
|
|
|
|
|
|
|
|
|
90
|
BALOTARA
|
RJ-271700101302150000/55880290
(कानाना )
|
2717001013NRG24210720230607884
|
21/07/2023
|
bhanwari
|
2717001013WL030784
|
bhanwari
|
00415
|
SBIN0031913
|
1552
|
1552
|
Processed
|
24/08/2023
|
|
4797790909
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187022
|
187022
|
|
|
|
|
|
|
|