|
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-271700101802142800/675
(मॉजीवाला )
|
2717001018NRG24271220231518746
|
27/12/2023
|
RAMU DEVI
|
2717001018WL081858
|
RAMU DEVI
|
00045
|
BARB0BALOTR
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245418
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700101802142800/87301197
(मॉजीवाला )
|
2717001018NRG24271220231519010
|
27/12/2023
|
LILA DEVI
|
2717001018WL081865
|
LILA DEVI
|
00045
|
BARB0BALOTR
|
752
|
752
|
Processed
|
13/03/2024
|
|
1738245419
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101802142800/5560818
(मॉजीवाला )
|
2717001018NRG24271220231518736
|
27/12/2023
|
DURGA
|
2717001018WL081858
|
DURGA
|
00045
|
BARB0JODPAL
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245434
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700101802142800/87301212
(मॉजीवाला )
|
2717001018NRG24271220231519014
|
27/12/2023
|
DHANI DEVI
|
2717001018WL081865
|
DHANI DEVI
|
00078
|
CNRB0003382
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245414
|
|
DHANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101802142800/5552771
(मॉजीवाला )
|
2717001018NRG24271220231518915
|
27/12/2023
|
MOHANI DEVI
|
2717001018WL081865
|
MOHANI DEVI
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245376
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101802142800/5552773
(मॉजीवाला )
|
2717001018NRG24271220231518916
|
27/12/2023
|
MAMATA KANWAR
|
2717001018WL081865
|
MAMATA KANWAR
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245356
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101802142800/5552775
(मॉजीवाला )
|
2717001018NRG24271220231518917
|
27/12/2023
|
KAMLA DEVI
|
2717001018WL081865
|
KAMLA DEVI
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245317
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101802142800/5552779
(मॉजीवाला )
|
2717001018NRG24271220231518918
|
27/12/2023
|
SUA DEVI
|
2717001018WL081865
|
SUA DEVI
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245315
|
|
MR SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101802142800/5552781
(मॉजीवाला )
|
2717001018NRG24271220231518919
|
27/12/2023
|
Anasi Devi
|
2717001018WL081865
|
Anasi Devi
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245312
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101802142800/5552782
(मॉजीवाला )
|
2717001018NRG24271220231518920
|
27/12/2023
|
Suba Devi
|
2717001018WL081865
|
Suba Devi
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245372
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101802142800/5552867
(मॉजीवाला )
|
2717001018NRG24271220231518676
|
27/12/2023
|
GEETA
|
2717001018WL081858
|
GEETA
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245387
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101802142800/5552868
(मॉजीवाला )
|
2717001018NRG24271220231518677
|
27/12/2023
|
JOMA
|
2717001018WL081858
|
JOMA
|
00114
|
RSCB0014020
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738245379
|
|
MRS JAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101802142800/5552870
(मॉजीवाला )
|
2717001018NRG24271220231518678
|
27/12/2023
|
SURANGI
|
2717001018WL081858
|
SURANGI
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245394
|
|
MR SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101802142800/5552872
(मॉजीवाला )
|
2717001018NRG24271220231518680
|
27/12/2023
|
CHANANI
|
2717001018WL081858
|
CHANANI
|
00114
|
RSCB0014020
|
1910
|
1910
|
Processed
|
13/03/2024
|
|
1738245398
|
|
MS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101802142800/5552874
(मॉजीवाला )
|
2717001018NRG24271220231518681
|
27/12/2023
|
AGARO
|
2717001018WL081858
|
AGARO
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245383
|
|
MR AGARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101802142800/5552875
(मॉजीवाला )
|
2717001018NRG24271220231518682
|
27/12/2023
|
GEETA
|
2717001018WL081858
|
GEETA
|
00114
|
RSCB0014020
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738245378
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101802142800/5552877
(मॉजीवाला )
|
2717001018NRG24271220231518683
|
27/12/2023
|
PUSHPA DEVI
|
2717001018WL081858
|
PUSHPA DEVI
|
00114
|
RSCB0014020
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738245402
|
|
MR PHUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101802142800/5552878
(मॉजीवाला )
|
2717001018NRG24271220231518684
|
27/12/2023
|
PANI
|
2717001018WL081858
|
PANI
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245400
|
|
MR PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101802142800/5552879
(मॉजीवाला )
|
2717001018NRG24271220231518685
|
27/12/2023
|
Babu Devi
|
2717001018WL081858
|
Babu Devi
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245401
|
|
MR BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101802142800/5552889
(मॉजीवाला )
|
2717001018NRG24271220231518686
|
27/12/2023
|
Keshar
|
2717001018WL081858
|
Keshar
|
00114
|
RSCB0014020
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738245374
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101802142800/5552890
(मॉजीवाला )
|
2717001018NRG24271220231518687
|
27/12/2023
|
GERI
|
2717001018WL081858
|
GERI
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245388
|
|
MRS GYANI WO CHUNARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101802142800/5552891
(मॉजीवाला )
|
2717001018NRG24271220231518688
|
27/12/2023
|
SHANTI
|
2717001018WL081858
|
SHANTI
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245305
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101802142800/5552893
(मॉजीवाला )
|
2717001018NRG24271220231518690
|
27/12/2023
|
SANTU
|
2717001018WL081858
|
SANTU
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245299
|
|
MR SATU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101802142800/5552895
(मॉजीवाला )
|
2717001018NRG24271220231518692
|
27/12/2023
|
LAXMI
|
2717001018WL081858
|
LAXMI
|
00114
|
RSCB0014020
|
1528
|
1528
|
Processed
|
13/03/2024
|
|
1738245391
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700101802142800/5552897
(मॉजीवाला )
|
2717001018NRG24271220231518693
|
27/12/2023
|
Kabudi
|
2717001018WL081858
|
Kabudi
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245393
|
|
MR KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101802142800/5552899
(मॉजीवाला )
|
2717001018NRG24271220231518695
|
27/12/2023
|
LEELA
|
2717001018WL081858
|
LEELA
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245390
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101802142800/5552900
(मॉजीवाला )
|
2717001018NRG24271220231518696
|
27/12/2023
|
SANTOSH
|
2717001018WL081858
|
SANTOSH
|
00114
|
RSCB0014020
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738245389
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101802142800/5552901
(मॉजीवाला )
|
2717001018NRG24271220231518697
|
27/12/2023
|
SHAKU
|
2717001018WL081858
|
SHAKU
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245385
|
|
MR SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101802142800/5552903
(मॉजीवाला )
|
2717001018NRG24271220231518699
|
27/12/2023
|
MANJU
|
2717001018WL081858
|
MANJU
|
00114
|
RSCB0014020
|
1719
|
1719
|
Processed
|
13/03/2024
|
|
1738245380
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101802142800/5552904
(मॉजीवाला )
|
2717001018NRG24271220231518700
|
27/12/2023
|
DUNA
|
2717001018WL081858
|
DUNA
|
00114
|
RSCB0014020
|
1719
|
1719
|
Processed
|
13/03/2024
|
|
1738245381
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101802142800/5552905
(मॉजीवाला )
|
2717001018NRG24271220231518701
|
27/12/2023
|
JAMMU
|
2717001018WL081858
|
JAMMU
|
00114
|
RSCB0014020
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
1738245304
|
|
MR JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101802142800/5552906
(मॉजीवाला )
|
2717001018NRG24271220231518702
|
27/12/2023
|
Panki
|
2717001018WL081858
|
Panki
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245303
|
|
MRS PANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101802142800/5552907
(मॉजीवाला )
|
2717001018NRG24271220231518703
|
27/12/2023
|
DIWALI
|
2717001018WL081858
|
DIWALI
|
00114
|
RSCB0014020
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1738245382
|
|
MRS DIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101802142800/5552909
(मॉजीवाला )
|
2717001018NRG24271220231518704
|
27/12/2023
|
KAMLA
|
2717001018WL081858
|
KAMLA
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245306
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101802142800/5552910
(मॉजीवाला )
|
2717001018NRG24271220231518705
|
27/12/2023
|
SUSHILA
|
2717001018WL081858
|
SUSHILA
|
00114
|
RSCB0014020
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738245377
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101802142800/5552911
(मॉजीवाला )
|
2717001018NRG24271220231518706
|
27/12/2023
|
RATANI
|
2717001018WL081858
|
RATANI
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245384
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101802142800/5552912
(मॉजीवाला )
|
2717001018NRG24271220231518707
|
27/12/2023
|
Bhatki
|
2717001018WL081858
|
Bhatki
|
00114
|
RSCB0014020
|
1528
|
1528
|
Processed
|
13/03/2024
|
|
1738245395
|
|
MRS BHATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101802142800/5552914
(मॉजीवाला )
|
2717001018NRG24271220231518708
|
27/12/2023
|
SHANTI
|
2717001018WL081858
|
SHANTI
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245386
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101802142800/5552915
(मॉजीवाला )
|
2717001018NRG24271220231518709
|
27/12/2023
|
SEETA
|
2717001018WL081858
|
SEETA
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245329
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101802142800/5552966
(मॉजीवाला )
|
2717001018NRG24271220231518710
|
27/12/2023
|
Amarki
|
2717001018WL081858
|
Amarki
|
00114
|
RSCB0014020
|
1880
|
1880
|
Processed
|
13/03/2024
|
|
1738245296
|
|
MR AMARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101802142800/5553006
(मॉजीवाला )
|
2717001018NRG24271220231518926
|
27/12/2023
|
PANCHAM DEVI
|
2717001018WL081865
|
PANCHAM DEVI
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245338
|
|
MRS PANCHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101802142800/5553009
(मॉजीवाला )
|
2717001018NRG24271220231518927
|
27/12/2023
|
Shanti
|
2717001018WL081865
|
Shanti
|
00114
|
RSCB0014020
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
1738245369
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101802142800/5560440
(मॉजीवाला )
|
2717001018NRG24271220231518929
|
27/12/2023
|
Shanta Kanwar
|
2717001018WL081865
|
Shanta Kanwar
|
00114
|
RSCB0014020
|
752
|
752
|
Processed
|
13/03/2024
|
|
1738245396
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101802142800/5560445
(मॉजीवाला )
|
2717001018NRG24271220231518711
|
27/12/2023
|
BHANWARI DEVI
|
2717001018WL081858
|
BHANWARI DEVI
|
00114
|
RSCB0014020
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738245353
|
|
MR BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101802142800/5560450
(मॉजीवाला )
|
2717001018NRG24271220231518712
|
27/12/2023
|
LEELA DEVI
|
2717001018WL081858
|
LEELA DEVI
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245349
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
BALOTARA
|
RJ-271700101802142800/5560452
(मॉजीवाला )
|
2717001018NRG24271220231518713
|
27/12/2023
|
GEETA DEVI
|
2717001018WL081858
|
GEETA DEVI
|
00114
|
RSCB0014020
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
1738245348
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101802142800/5560499
(मॉजीवाला )
|
2717001018NRG24271220231518715
|
27/12/2023
|
SHANTI DEVI
|
2717001018WL081858
|
SHANTI DEVI
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245370
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700101802142800/5560505
(मॉजीवाला )
|
2717001018NRG24271220231518930
|
27/12/2023
|
Khamma Devi
|
2717001018WL081865
|
Khamma Devi
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245323
|
|
MS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101802142800/5560509
(मॉजीवाला )
|
2717001018NRG24271220231518931
|
27/12/2023
|
Ugam Devi
|
2717001018WL081865
|
Ugam Devi
|
00114
|
RSCB0014020
|
1880
|
1880
|
Processed
|
13/03/2024
|
|
1738245343
|
|
MS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700101802142800/5560529
(मॉजीवाला )
|
2717001018NRG24271220231518932
|
27/12/2023
|
Varju Devi
|
2717001018WL081865
|
Varju Devi
|
00114
|
RSCB0014020
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738245322
|
|
MS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101802142800/5560533
(मॉजीवाला )
|
2717001018NRG24271220231518933
|
27/12/2023
|
Pani Devi
|
2717001018WL081865
|
Pani Devi
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245367
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700101802142800/5560536
(मॉजीवाला )
|
2717001018NRG24271220231518716
|
27/12/2023
|
Bhanwari
|
2717001018WL081858
|
Bhanwari
|
00114
|
RSCB0014020
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738245331
|
|
MR BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101802142800/5560539
(मॉजीवाला )
|
2717001018NRG24271220231518717
|
27/12/2023
|
Meva
|
2717001018WL081858
|
Meva
|
00114
|
RSCB0014020
|
1504
|
1504
|
Processed
|
13/03/2024
|
|
1738245339
|
|
MEVA DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
54
|
BALOTARA
|
RJ-271700101802142800/5560542
(मॉजीवाला )
|
2717001018NRG24271220231518718
|
27/12/2023
|
MAFI
|
2717001018WL081858
|
MAFI
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245361
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101802142800/5560546
(मॉजीवाला )
|
2717001018NRG24271220231518719
|
27/12/2023
|
CHUKI
|
2717001018WL081858
|
CHUKI
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245320
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101802142800/5560549
(मॉजीवाला )
|
2717001018NRG24271220231518720
|
27/12/2023
|
Sharda
|
2717001018WL081858
|
Sharda
|
00114
|
RSCB0014020
|
1504
|
1504
|
Processed
|
13/03/2024
|
|
1738245318
|
|
MR SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101802142800/5560569
(मॉजीवाला )
|
2717001018NRG24271220231518721
|
27/12/2023
|
NEETU DEVI
|
2717001018WL081858
|
NEETU DEVI
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245311
|
|
NEETU DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
58
|
BALOTARA
|
RJ-271700101802142800/5560573
(मॉजीवाला )
|
2717001018NRG24271220231518722
|
27/12/2023
|
PAWANI DEVI
|
2717001018WL081858
|
PAWANI DEVI
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245362
|
|
MR PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700101802142800/5560583
(मॉजीवाला )
|
2717001018NRG24271220231518934
|
27/12/2023
|
Bhagu Devi
|
2717001018WL081865
|
Bhagu Devi
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245334
|
|
MR BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101802142800/5560602
(मॉजीवाला )
|
2717001018NRG24271220231518935
|
27/12/2023
|
Suki Devi
|
2717001018WL081865
|
Suki Devi
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245316
|
|
MR CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700101802142800/5560619
(मॉजीवाला )
|
2717001018NRG24271220231518937
|
27/12/2023
|
Mohani Devi
|
2717001018WL081865
|
Mohani Devi
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245319
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101802142800/5560625
(मॉजीवाला )
|
2717001018NRG24271220231518938
|
27/12/2023
|
Rani Devi
|
2717001018WL081865
|
Rani Devi
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245368
|
|
MS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700101802142800/5560629
(मॉजीवाला )
|
2717001018NRG24271220231518939
|
27/12/2023
|
Mohani Devi
|
2717001018WL081865
|
Mohani Devi
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245330
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101802142800/5560639
(मॉजीवाला )
|
2717001018NRG24271220231518940
|
27/12/2023
|
Dariya Devi
|
2717001018WL081865
|
Dariya Devi
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245321
|
|
MR DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101802142800/5560640
(मॉजीवाला )
|
2717001018NRG24271220231518941
|
27/12/2023
|
Pabiya
|
2717001018WL081865
|
Pabiya
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245366
|
|
MR PAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700101802142800/5560644
(मॉजीवाला )
|
2717001018NRG24271220231518943
|
27/12/2023
|
Subati Devi
|
2717001018WL081865
|
Subati Devi
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245313
|
|
MS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101802142800/5560646
(मॉजीवाला )
|
2717001018NRG24271220231518944
|
27/12/2023
|
Sharda Devi
|
2717001018WL081865
|
Sharda Devi
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245332
|
|
MS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101802142800/5560651
(मॉजीवाला )
|
2717001018NRG24271220231518946
|
27/12/2023
|
Dhapu Devi
|
2717001018WL081865
|
Dhapu Devi
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245298
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101802142800/5560656
(मॉजीवाला )
|
2717001018NRG24271220231518949
|
27/12/2023
|
Shanta Devi
|
2717001018WL081865
|
Shanta Devi
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245371
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101802142800/5560657
(मॉजीवाला )
|
2717001018NRG24271220231518950
|
27/12/2023
|
Akiya
|
2717001018WL081865
|
Akiya
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245409
|
|
MRS AKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700101802142800/5560659
(मॉजीवाला )
|
2717001018NRG24271220231518952
|
27/12/2023
|
Kakhiya Devi
|
2717001018WL081865
|
Kakhiya Devi
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245364
|
|
MRS KAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700101802142800/5560663
(मॉजीवाला )
|
2717001018NRG24271220231518953
|
27/12/2023
|
Leele Kanwar
|
2717001018WL081865
|
Leele Kanwar
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245308
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700101802142800/5560666
(मॉजीवाला )
|
2717001018NRG24271220231518954
|
27/12/2023
|
Leela Devi
|
2717001018WL081865
|
Leela Devi
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245350
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700101802142800/5560672
(मॉजीवाला )
|
2717001018NRG24271220231518956
|
27/12/2023
|
Sundar
|
2717001018WL081865
|
Sundar
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245307
|
|
MR SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700101802142800/5560674
(मॉजीवाला )
|
2717001018NRG24271220231518957
|
27/12/2023
|
Sumitra
|
2717001018WL081865
|
Sumitra
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245314
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700101802142800/5560679
(मॉजीवाला )
|
2717001018NRG24271220231518958
|
27/12/2023
|
Haviya
|
2717001018WL081865
|
Haviya
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245345
|
|
MS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101802142800/5560680
(मॉजीवाला )
|
2717001018NRG24271220231518959
|
27/12/2023
|
Rashal Devi
|
2717001018WL081865
|
Rashal Devi
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245309
|
|
MS RESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101802142800/5560682
(मॉजीवाला )
|
2717001018NRG24271220231518960
|
27/12/2023
|
Jamna Devi
|
2717001018WL081865
|
Jamna Devi
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245360
|
|
MR JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101802142800/5560683
(मॉजीवाला )
|
2717001018NRG24271220231518961
|
27/12/2023
|
PAWNI
|
2717001018WL081865
|
PAWNI
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245399
|
|
MRS PAVAN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101802142800/5560691
(मॉजीवाला )
|
2717001018NRG24271220231518962
|
27/12/2023
|
Badami
|
2717001018WL081865
|
Badami
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245363
|
|
MR BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101802142800/5560693
(मॉजीवाला )
|
2717001018NRG24271220231518963
|
27/12/2023
|
Parvati
|
2717001018WL081865
|
Parvati
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245352
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101802142800/5560695
(मॉजीवाला )
|
2717001018NRG24271220231518964
|
27/12/2023
|
Pyari Devi
|
2717001018WL081865
|
Pyari Devi
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245373
|
|
MR PANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101802142800/5560697
(मॉजीवाला )
|
2717001018NRG24271220231518965
|
27/12/2023
|
Haviya Devi
|
2717001018WL081865
|
Haviya Devi
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245375
|
|
MR HABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101802142800/5560700
(मॉजीवाला )
|
2717001018NRG24271220231518966
|
27/12/2023
|
Anasi Devi
|
2717001018WL081865
|
Anasi Devi
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245346
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101802142800/5560738
(मॉजीवाला )
|
2717001018NRG24271220231518723
|
27/12/2023
|
Mani
|
2717001018WL081858
|
Mani
|
00114
|
RSCB0014020
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738245392
|
|
MS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700101802142800/5560758
(मॉजीवाला )
|
2717001018NRG24271220231518727
|
27/12/2023
|
Rani
|
2717001018WL081858
|
Rani
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245300
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101802142800/5560765
(मॉजीवाला )
|
2717001018NRG24271220231518728
|
27/12/2023
|
LAXMI DEVI
|
2717001018WL081858
|
LAXMI DEVI
|
00114
|
RSCB0014020
|
1504
|
1504
|
Processed
|
13/03/2024
|
|
1738245358
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700101802142800/5560782
(मॉजीवाला )
|
2717001018NRG24271220231518730
|
27/12/2023
|
Vaya
|
2717001018WL081858
|
Vaya
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245297
|
|
MS TAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101802142800/5560809
(मॉजीवाला )
|
2717001018NRG24271220231518731
|
27/12/2023
|
Lakshmi
|
2717001018WL081858
|
Lakshmi
|
00114
|
RSCB0014020
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
1738245310
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700101802142800/5560820
(मॉजीवाला )
|
2717001018NRG24271220231518967
|
27/12/2023
|
Haviya Devi
|
2717001018WL081865
|
Haviya Devi
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245357
|
|
HAVIYA DEVI W/O PUKH SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
91
|
BALOTARA
|
RJ-271700101802142800/5560824
(मॉजीवाला )
|
2717001018NRG24271220231518968
|
27/12/2023
|
Lila Devi
|
2717001018WL081865
|
Lila Devi
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245351
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700101802142800/5560827
(मॉजीवाला )
|
2717001018NRG24271220231518969
|
27/12/2023
|
PRITHVI RAJ
|
2717001018WL081865
|
PRITHVI RAJ
|
00114
|
RSCB0014020
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738245354
|
|
MR PITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101802142800/5560838
(मॉजीवाला )
|
2717001018NRG24271220231518970
|
27/12/2023
|
Soram Devi
|
2717001018WL081865
|
Soram Devi
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245344
|
|
MR SOURAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700101802142800/5560872
(मॉजीवाला )
|
2717001018NRG24271220231518738
|
27/12/2023
|
Sayro
|
2717001018WL081858
|
Sayro
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245403
|
|
MRS SARO
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700101802142800/5560874
(मॉजीवाला )
|
2717001018NRG24271220231518739
|
27/12/2023
|
SOMA
|
2717001018WL081858
|
SOMA
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245407
|
|
SOMA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700101802142800/5560893
(मॉजीवाला )
|
2717001018NRG24271220231518741
|
27/12/2023
|
Radha Devi
|
2717001018WL081858
|
Radha Devi
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245397
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700101802142800/5580169
(मॉजीवाला )
|
2717001018NRG24271220231518972
|
27/12/2023
|
Soram Kanwar
|
2717001018WL081865
|
Soram Kanwar
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245301
|
|
SOURAM DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
BALOTARA
|
RJ-271700101802142800/5580182
(मॉजीवाला )
|
2717001018NRG24271220231518742
|
27/12/2023
|
LEELA
|
2717001018WL081858
|
LEELA
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245404
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700101802142800/5580185
(मॉजीवाला )
|
2717001018NRG24271220231518973
|
27/12/2023
|
Jadiya Devi
|
2717001018WL081865
|
Jadiya Devi
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245341
|
|
MS JADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700101802142800/5580196
(मॉजीवाला )
|
2717001018NRG24271220231518975
|
27/12/2023
|
URMILA
|
2717001018WL081865
|
URMILA
|
00114
|
RSCB0014020
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738245295
|
|
URMILABEN KISHANBHAI RAJPUROHIT
|
IDBI BANK(607095)
|
|
101
|
BALOTARA
|
RJ-271700101802142800/5580203
(मॉजीवाला )
|
2717001018NRG24271220231518977
|
27/12/2023
|
Dhela Devi
|
2717001018WL081865
|
Dhela Devi
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245342
|
|
MRS DHELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700101802142800/5580206
(मॉजीवाला )
|
2717001018NRG24271220231518978
|
27/12/2023
|
Meera
|
2717001018WL081865
|
Meera
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245408
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700101802142800/5580217
(मॉजीवाला )
|
2717001018NRG24271220231518979
|
27/12/2023
|
Meera Devi
|
2717001018WL081865
|
Meera Devi
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245413
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700101802142800/5580220
(मॉजीवाला )
|
2717001018NRG24271220231518980
|
27/12/2023
|
Leela Devi
|
2717001018WL081865
|
Leela Devi
|
00114
|
RSCB0014020
|
380
|
380
|
Processed
|
13/03/2024
|
|
1738245365
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700101802142800/5580223
(मॉजीवाला )
|
2717001018NRG24271220231518981
|
27/12/2023
|
Souram Devi
|
2717001018WL081865
|
Souram Devi
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245340
|
|
MRS SOURAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700101802142800/5580240
(मॉजीवाला )
|
2717001018NRG24271220231518743
|
27/12/2023
|
Tijo
|
2717001018WL081858
|
Tijo
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245328
|
|
MS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700101802142800/5587653
(मॉजीवाला )
|
2717001018NRG24271220231518982
|
27/12/2023
|
Gathiya Devi
|
2717001018WL081865
|
Gathiya Devi
|
00114
|
RSCB0014020
|
1504
|
1504
|
Processed
|
13/03/2024
|
|
1738245355
|
|
MR GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700101802142800/5587656
(मॉजीवाला )
|
2717001018NRG24271220231518983
|
27/12/2023
|
MANGI DEVI
|
2717001018WL081865
|
MANGI DEVI
|
00114
|
RSCB0014020
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245359
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700101802142800/5587681
(मॉजीवाला )
|
2717001018NRG24271220231518984
|
27/12/2023
|
SUA DEVI
|
2717001018WL081865
|
SUA DEVI
|
00114
|
RSCB0014020
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245347
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700101802142800/5587683
(मॉजीवाला )
|
2717001018NRG24271220231518986
|
27/12/2023
|
DARIYA DEVI
|
2717001018WL081865
|
DARIYA DEVI
|
00114
|
RSCB0014020
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
1738245333
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700101802142800/660
(मॉजीवाला )
|
2717001018NRG24271220231518991
|
27/12/2023
|
CHAGNI DEVI
|
2717001018WL081865
|
CHAGNI DEVI
|
00114
|
RSCB0014020
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738245410
|
|
MR CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700101802142800/690
(मॉजीवाला )
|
2717001018NRG24271220231518747
|
27/12/2023
|
Moomal
|
2717001018WL081858
|
Moomal
|
00114
|
RSCB0014020
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738245405
|
|
MR MUMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700101802142800/691
(मॉजीवाला )
|
2717001018NRG24271220231518748
|
27/12/2023
|
ROOP KANWAR
|
2717001018WL081858
|
ROOP KANWAR
|
00114
|
RSCB0014020
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738245406
|
|
RUP KANWAR W/O SHANKAR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
114
|
BALOTARA
|
RJ-271700101802142800/697
(मॉजीवाला )
|
2717001018NRG24271220231518992
|
27/12/2023
|
TEJ SINGH
|
2717001018WL081865
|
TEJ SINGH
|
00114
|
RSCB0014020
|
376
|
376
|
Processed
|
13/03/2024
|
|
1738245337
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700101802142800/717
(मॉजीवाला )
|
2717001018NRG24271220231518750
|
27/12/2023
|
MAITHI DEVI
|
2717001018WL081858
|
MAITHI DEVI
|
00114
|
RSCB0014020
|
1128
|
1128
|
Processed
|
13/03/2024
|
|
1738245302
|
|
METI DEVI W/O SANGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
116
|
BALOTARA
|
RJ-271700101802142800/719
(मॉजीवाला )
|
2717001018NRG24271220231518994
|
27/12/2023
|
MANJU DEVI
|
2717001018WL081865
|
MANJU DEVI
|
00114
|
RSCB0014020
|
1504
|
1504
|
Processed
|
13/03/2024
|
|
1738245411
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BALOTARA
|
RJ-271700101802142800/721
(मॉजीवाला )
|
2717001018NRG24271220231518995
|
27/12/2023
|
MOHANI
|
2717001018WL081865
|
MOHANI
|
00114
|
RSCB0014020
|
1504
|
1504
|
Processed
|
13/03/2024
|
|
1738245412
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700101802142800/87301089
(मॉजीवाला )
|
2717001018NRG24271220231518761
|
27/12/2023
|
sushila Devi
|
2717001018WL081858
|
sushila Devi
|
00114
|
RSCB0014020
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
1738245336
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700101802142800/87301207
(मॉजीवाला )
|
2717001018NRG24271220231519013
|
27/12/2023
|
RASHAL
|
2717001018WL081865
|
RASHAL
|
00114
|
RSCB0014020
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245335
|
|
MS RASHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186313
|
186313
|
|
|
|
|
|
|
|
|
120
|
BALOTARA
|
RJ-271700101802142800/5580188
(मॉजीवाला )
|
2717001018NRG24271220231518974
|
27/12/2023
|
LAXMI DEVI
|
2717001018WL081865
|
LAXMI DEVI
|
00168
|
ICIC0000644
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245293
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
121
|
BALOTARA
|
RJ-271700101802142800/87301329
(मॉजीवाला )
|
2717001018NRG24271220231519023
|
27/12/2023
|
PREM RAJPUROHIT
|
2717001018WL081865
|
PREM RAJPUROHIT
|
00168
|
ICIC0004029
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738245430
|
|
PREM RAJPUROHIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
122
|
BALOTARA
|
RJ-271700101802142800/696
(मॉजीवाला )
|
2717001018NRG24271220231518749
|
27/12/2023
|
MANJU
|
2717001018WL081858
|
MANJU
|
00168
|
ICIC0006809
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245431
|
|
MS MANJUDEVI ARJUNSINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700101802142800/87301295
(मॉजीवाला )
|
2717001018NRG24271220231519020
|
27/12/2023
|
MANJU DEVI
|
2717001018WL081865
|
MANJU DEVI
|
00168
|
ICIC0006809
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245429
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
124
|
BALOTARA
|
RJ-271700101802142800/87301141
(मॉजीवाला )
|
2717001018NRG24271220231519001
|
27/12/2023
|
MAMTA
|
2717001018WL081865
|
MAMTA
|
00176
|
IDIB000B582
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245435
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
125
|
BALOTARA
|
RJ-271700101802142800/87301142
(मॉजीवाला )
|
2717001018NRG24271220231519002
|
27/12/2023
|
MAMTA
|
2717001018WL081865
|
MAMTA
|
00176
|
IDIB000B582
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245292
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3411
|
3411
|
|
|
|
|
|
|
|
|
126
|
BALOTARA
|
RJ-271700101802142800/5560740
(मॉजीवाला )
|
2717001018NRG24271220231518724
|
27/12/2023
|
SEETA
|
2717001018WL081858
|
SEETA
|
00415
|
SBIN0031175
|
1880
|
1880
|
Processed
|
13/03/2024
|
|
1738245280
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700101802142800/87301072
(मॉजीवाला )
|
2717001018NRG24271220231518757
|
27/12/2023
|
PUSHPA
|
2717001018WL081858
|
PUSHPA
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245437
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700101802142800/87301118
(मॉजीवाला )
|
2717001018NRG24271220231518766
|
27/12/2023
|
MANGI
|
2717001018WL081858
|
MANGI
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245417
|
|
MRS MAGI MAGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700101802142800/87301166
(मॉजीवाला )
|
2717001018NRG24271220231519007
|
27/12/2023
|
Mamta kanwar
|
2717001018WL081865
|
Mamta kanwar
|
00415
|
SBIN0031175
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245255
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700101802142800/87301225
(मॉजीवाला )
|
2717001018NRG24271220231518783
|
27/12/2023
|
NEETU
|
2717001018WL081858
|
NEETU
|
00415
|
SBIN0031175
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738245428
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700101802142800/87301321
(मॉजीवाला )
|
2717001018NRG24271220231518792
|
27/12/2023
|
DHAI
|
2717001018WL081858
|
DHAI
|
00415
|
SBIN0031175
|
1880
|
1880
|
Processed
|
13/03/2024
|
|
1738245423
|
|
MRS DHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700101802142800/87301334
(मॉजीवाला )
|
2717001018NRG24271220231519025
|
27/12/2023
|
KAVITA
|
2717001018WL081865
|
KAVITA
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245421
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700101802142800/87301343
(मॉजीवाला )
|
2717001018NRG24271220231518794
|
27/12/2023
|
RESA DEVI
|
2717001018WL081858
|
RESA DEVI
|
00415
|
SBIN0031175
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
1738245432
|
|
MRS RESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13416
|
13416
|
|
|
|
|
|
|
|
|
134
|
BALOTARA
|
RJ-271700101802142800/5552785
(मॉजीवाला )
|
2717001018NRG24271220231518921
|
27/12/2023
|
KAMALA DEVI
|
2717001018WL081865
|
KAMALA DEVI
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245422
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700101802142800/5552791
(मॉजीवाला )
|
2717001018NRG24271220231518925
|
27/12/2023
|
JAYA DEVI
|
2717001018WL081865
|
JAYA DEVI
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245465
|
|
MR JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700101802142800/5552871
(मॉजीवाला )
|
2717001018NRG24271220231518679
|
27/12/2023
|
ANDI DEVI
|
2717001018WL081858
|
ANDI DEVI
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245271
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700101802142800/5552898
(मॉजीवाला )
|
2717001018NRG24271220231518694
|
27/12/2023
|
FARU BANU
|
2717001018WL081858
|
FARU BANU
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245416
|
|
MRS FARU BANU
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700101802142800/5552902
(मॉजीवाला )
|
2717001018NRG24271220231518698
|
27/12/2023
|
TEEZO
|
2717001018WL081858
|
TEEZO
|
00415
|
SBIN0031405
|
1528
|
1528
|
Processed
|
13/03/2024
|
|
1738245462
|
|
MR TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700101802142800/5553169
(मॉजीवाला )
|
2717001018NRG24271220231518928
|
27/12/2023
|
SOBHA DEVI
|
2717001018WL081865
|
SOBHA DEVI
|
00415
|
SBIN0031405
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738245447
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700101802142800/5560456
(मॉजीवाला )
|
2717001018NRG24271220231518714
|
27/12/2023
|
SUKI DEVI
|
2717001018WL081858
|
SUKI DEVI
|
00415
|
SBIN0031405
|
1504
|
1504
|
Processed
|
13/03/2024
|
|
1738245461
|
|
MR SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700101802142800/5560608
(मॉजीवाला )
|
2717001018NRG24271220231518936
|
27/12/2023
|
Soram kanwar
|
2717001018WL081865
|
Soram kanwar
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245287
|
|
MRS SOURAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700101802142800/5560643
(मॉजीवाला )
|
2717001018NRG24271220231518942
|
27/12/2023
|
MAPHI DEVI
|
2717001018WL081865
|
MAPHI DEVI
|
00415
|
SBIN0031405
|
1710
|
1710
|
Rejected
|
13/03/2024
|
|
1738245286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BALOTARA
|
RJ-271700101802142800/5560652
(मॉजीवाला )
|
2717001018NRG24271220231518947
|
27/12/2023
|
Mewa Devi
|
2717001018WL081865
|
Mewa Devi
|
00415
|
SBIN0031405
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245325
|
|
MS MEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700101802142800/5560658
(मॉजीवाला )
|
2717001018NRG24271220231518951
|
27/12/2023
|
RESHA
|
2717001018WL081865
|
RESHA
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245259
|
|
MS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700101802142800/5560742
(मॉजीवाला )
|
2717001018NRG24271220231518725
|
27/12/2023
|
RAJUBANOO
|
2717001018WL081858
|
RAJUBANOO
|
00415
|
SBIN0031405
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738245460
|
|
MR RAJU BANOO
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700101802142800/5560746
(मॉजीवाला )
|
2717001018NRG24271220231518726
|
27/12/2023
|
CHAMPA DEVI
|
2717001018WL081858
|
CHAMPA DEVI
|
00415
|
SBIN0031405
|
1880
|
1880
|
Processed
|
13/03/2024
|
|
1738245453
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700101802142800/5560780
(मॉजीवाला )
|
2717001018NRG24271220231518729
|
27/12/2023
|
LAHARI DEVI
|
2717001018WL081858
|
LAHARI DEVI
|
00415
|
SBIN0031405
|
1316
|
1316
|
Rejected
|
13/03/2024
|
|
1738245285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
BALOTARA
|
RJ-271700101802142800/5560811
(मॉजीवाला )
|
2717001018NRG24271220231518732
|
27/12/2023
|
ALASI
|
2717001018WL081858
|
ALASI
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245257
|
|
MRS EELASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700101802142800/5560815
(मॉजीवाला )
|
2717001018NRG24271220231518733
|
27/12/2023
|
BASANTI
|
2717001018WL081858
|
BASANTI
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245245
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700101802142800/5560816
(मॉजीवाला )
|
2717001018NRG24271220231518734
|
27/12/2023
|
KAMALI
|
2717001018WL081858
|
KAMALI
|
00415
|
SBIN0031405
|
945
|
945
|
Processed
|
13/03/2024
|
|
1738245459
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700101802142800/5560831
(मॉजीवाला )
|
2717001018NRG24271220231518737
|
27/12/2023
|
SUSHILA
|
2717001018WL081858
|
SUSHILA
|
00415
|
SBIN0031405
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
1738245289
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700101802142800/5580197
(मॉजीवाला )
|
2717001018NRG24271220231518976
|
27/12/2023
|
CHANDRA
|
2717001018WL081865
|
CHANDRA
|
00415
|
SBIN0031405
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245294
|
|
RAJPUROHI T CHANDRABEEN GOPALSINGH .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
153
|
BALOTARA
|
RJ-271700101802142800/5587682
(मॉजीवाला )
|
2717001018NRG24271220231518985
|
27/12/2023
|
JANGAL DEVI
|
2717001018WL081865
|
JANGAL DEVI
|
00415
|
SBIN0031405
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245250
|
|
MRS JANGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700101802142800/5587686
(मॉजीवाला )
|
2717001018NRG24271220231518745
|
27/12/2023
|
SITA
|
2717001018WL081858
|
SITA
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245458
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700101802142800/5587691
(मॉजीवाला )
|
2717001018NRG24271220231518988
|
27/12/2023
|
Ugamkunwar
|
2717001018WL081865
|
Ugamkunwar
|
00415
|
SBIN0031405
|
1316
|
1316
|
Processed
|
13/03/2024
|
|
1738245450
|
|
MR UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700101802142800/702
(मॉजीवाला )
|
2717001018NRG24271220231518993
|
27/12/2023
|
SUBA
|
2717001018WL081865
|
SUBA
|
00415
|
SBIN0031405
|
1134
|
1134
|
Processed
|
13/03/2024
|
|
1738245467
|
|
MR SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700101802142800/720
(मॉजीवाला )
|
2717001018NRG24271220231518751
|
27/12/2023
|
PEPO
|
2717001018WL081858
|
PEPO
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245291
|
|
MR PENPON DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700101802142800/729
(मॉजीवाला )
|
2717001018NRG24271220231518996
|
27/12/2023
|
GOPI DEVI
|
2717001018WL081865
|
GOPI DEVI
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245247
|
|
MS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700101802142800/734
(मॉजीवाला )
|
2717001018NRG24271220231518752
|
27/12/2023
|
SUNDAR
|
2717001018WL081858
|
SUNDAR
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245290
|
|
MR SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700101802142800/735
(मॉजीवाला )
|
2717001018NRG24271220231518753
|
27/12/2023
|
SHANTI
|
2717001018WL081858
|
SHANTI
|
00415
|
SBIN0031405
|
1504
|
1504
|
Processed
|
13/03/2024
|
|
1738245324
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700101802142800/87301059
(मॉजीवाला )
|
2717001018NRG24271220231518997
|
27/12/2023
|
KANTA DEVI
|
2717001018WL081865
|
KANTA DEVI
|
00415
|
SBIN0031405
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245326
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700101802142800/87301061
(मॉजीवाला )
|
2717001018NRG24271220231518754
|
27/12/2023
|
mangidevi
|
2717001018WL081858
|
mangidevi
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245256
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700101802142800/87301062
(मॉजीवाला )
|
2717001018NRG24271220231518755
|
27/12/2023
|
suriya devi
|
2717001018WL081858
|
suriya devi
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245252
|
|
MR SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700101802142800/87301071
(मॉजीवाला )
|
2717001018NRG24271220231518756
|
27/12/2023
|
DARIYA KANWER
|
2717001018WL081858
|
DARIYA KANWER
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245444
|
|
MR DARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700101802142800/87301077
(मॉजीवाला )
|
2717001018NRG24271220231518758
|
27/12/2023
|
NEHA DEVI
|
2717001018WL081858
|
NEHA DEVI
|
00415
|
SBIN0031405
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738245270
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700101802142800/87301080
(मॉजीवाला )
|
2717001018NRG24271220231518759
|
27/12/2023
|
dhapu devi
|
2717001018WL081858
|
dhapu devi
|
00415
|
SBIN0031405
|
1528
|
1528
|
Processed
|
13/03/2024
|
|
1738245443
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700101802142800/87301082
(मॉजीवाला )
|
2717001018NRG24271220231518998
|
27/12/2023
|
CHIDIYA
|
2717001018WL081865
|
CHIDIYA
|
00415
|
SBIN0031405
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245248
|
|
MS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700101802142800/87301085
(मॉजीवाला )
|
2717001018NRG24271220231518760
|
27/12/2023
|
santosh devi
|
2717001018WL081858
|
santosh devi
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245457
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700101802142800/87301090
(मॉजीवाला )
|
2717001018NRG24271220231518762
|
27/12/2023
|
manaki devi
|
2717001018WL081858
|
manaki devi
|
00415
|
SBIN0031405
|
1528
|
1528
|
Processed
|
13/03/2024
|
|
1738245464
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700101802142800/87301103
(मॉजीवाला )
|
2717001018NRG24271220231518763
|
27/12/2023
|
BHAGU KHAN
|
2717001018WL081858
|
BHAGU KHAN
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245468
|
|
MRS BHAGU
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700101802142800/87301106
(मॉजीवाला )
|
2717001018NRG24271220231518999
|
27/12/2023
|
SUKA KNAWAR
|
2717001018WL081865
|
SUKA KNAWAR
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245446
|
|
MR SUKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700101802142800/87301108
(मॉजीवाला )
|
2717001018NRG24271220231518764
|
27/12/2023
|
AMBU DEVI
|
2717001018WL081858
|
AMBU DEVI
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245288
|
|
MRS AMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700101802142800/87301111
(मॉजीवाला )
|
2717001018NRG24271220231518765
|
27/12/2023
|
RUPO
|
2717001018WL081858
|
RUPO
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245463
|
|
MR RUPO
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700101802142800/87301112
(मॉजीवाला )
|
2717001018NRG24271220231519000
|
27/12/2023
|
HAVIYA DEVI
|
2717001018WL081865
|
HAVIYA DEVI
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245454
|
|
HAVIYACHA KANWAR W/O TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALOTARA
|
RJ-271700101802142800/87301126
(मॉजीवाला )
|
2717001018NRG24271220231518767
|
27/12/2023
|
MATHARA DEVI
|
2717001018WL081858
|
MATHARA DEVI
|
00415
|
SBIN0031405
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738245426
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700101802142800/87301131
(मॉजीवाला )
|
2717001018NRG24271220231518768
|
27/12/2023
|
Gorasi devi
|
2717001018WL081858
|
Gorasi devi
|
00415
|
SBIN0031405
|
1520
|
1520
|
Processed
|
13/03/2024
|
|
1738245272
|
|
MS GORASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700101802142800/87301148
(मॉजीवाला )
|
2717001018NRG24271220231519003
|
27/12/2023
|
KAILASH KANWAR
|
2717001018WL081865
|
KAILASH KANWAR
|
00415
|
SBIN0031405
|
190
|
190
|
Processed
|
13/03/2024
|
|
1738245436
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700101802142800/87301151
(मॉजीवाला )
|
2717001018NRG24271220231518769
|
27/12/2023
|
POOJA DEVI
|
2717001018WL081858
|
POOJA DEVI
|
00415
|
SBIN0031405
|
1719
|
1719
|
Processed
|
13/03/2024
|
|
1738245441
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700101802142800/87301155
(मॉजीवाला )
|
2717001018NRG24271220231518770
|
27/12/2023
|
HURAMI BAANU
|
2717001018WL081858
|
HURAMI BAANU
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245258
|
|
MS HURAMI BANOO
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700101802142800/87301158
(मॉजीवाला )
|
2717001018NRG24271220231519004
|
27/12/2023
|
REKHA DEVI
|
2717001018WL081865
|
REKHA DEVI
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245283
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700101802142800/87301164
(मॉजीवाला )
|
2717001018NRG24271220231518771
|
27/12/2023
|
POOJA
|
2717001018WL081858
|
POOJA
|
00415
|
SBIN0031405
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1738245244
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700101802142800/87301167
(मॉजीवाला )
|
2717001018NRG24271220231518772
|
27/12/2023
|
SALMA
|
2717001018WL081858
|
SALMA
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245415
|
|
MRS SALAMA BANU
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700101802142800/87301174
(मॉजीवाला )
|
2717001018NRG24271220231518773
|
27/12/2023
|
parmeshari devi
|
2717001018WL081858
|
parmeshari devi
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245243
|
|
MRS PARMESHWARI WO GHEWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700101802142800/87301175
(मॉजीवाला )
|
2717001018NRG24271220231518774
|
27/12/2023
|
lila devi
|
2717001018WL081858
|
lila devi
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245246
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700101802142800/87301176
(मॉजीवाला )
|
2717001018NRG24271220231518775
|
27/12/2023
|
meera devi
|
2717001018WL081858
|
meera devi
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245455
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700101802142800/87301177
(मॉजीवाला )
|
2717001018NRG24271220231518776
|
27/12/2023
|
BADALI
|
2717001018WL081858
|
BADALI
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245466
|
|
MR BADALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700101802142800/87301186
(मॉजीवाला )
|
2717001018NRG24271220231518777
|
27/12/2023
|
BABARI BANO
|
2717001018WL081858
|
BABARI BANO
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245445
|
|
MR BABARI BANU
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700101802142800/87301189
(मॉजीवाला )
|
2717001018NRG24271220231518778
|
27/12/2023
|
RUBINA
|
2717001018WL081858
|
RUBINA
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245265
|
|
MRS RUBINA RUBINA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700101802142800/87301194
(मॉजीवाला )
|
2717001018NRG24271220231519009
|
27/12/2023
|
KAVITA
|
2717001018WL081865
|
KAVITA
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245267
|
|
MR KAVITA WO TOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700101802142800/87301204
(मॉजीवाला )
|
2717001018NRG24271220231518779
|
27/12/2023
|
JETHI DEVI
|
2717001018WL081858
|
JETHI DEVI
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245456
|
|
MR JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700101802142800/87301210
(मॉजीवाला )
|
2717001018NRG24271220231518780
|
27/12/2023
|
mamta devi
|
2717001018WL081858
|
mamta devi
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245448
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700101802142800/87301218
(मॉजीवाला )
|
2717001018NRG24271220231518781
|
27/12/2023
|
LEHARO
|
2717001018WL081858
|
LEHARO
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245274
|
|
MS LAH RON
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700101802142800/87301225
(मॉजीवाला )
|
2717001018NRG24271220231518782
|
27/12/2023
|
DOLARAM
|
2717001018WL081858
|
DOLARAM
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245451
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700101802142800/87301227
(मॉजीवाला )
|
2717001018NRG24271220231518784
|
27/12/2023
|
NITU KANWAR
|
2717001018WL081858
|
NITU KANWAR
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245284
|
|
MS NEETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700101802142800/87301229
(मॉजीवाला )
|
2717001018NRG24271220231518785
|
27/12/2023
|
TEJ KANVAR
|
2717001018WL081858
|
TEJ KANVAR
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245251
|
|
MS TEJ KANVAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700101802142800/87301247
(मॉजीवाला )
|
2717001018NRG24271220231519017
|
27/12/2023
|
NAKIYA DEVI
|
2717001018WL081865
|
NAKIYA DEVI
|
00415
|
SBIN0031405
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245254
|
|
MRS NAKIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700101802142800/87301256
(मॉजीवाला )
|
2717001018NRG24271220231518786
|
27/12/2023
|
MAMTA DEVI
|
2717001018WL081858
|
MAMTA DEVI
|
00415
|
SBIN0031405
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738245269
|
|
MR MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700101802142800/87301271
(मॉजीवाला )
|
2717001018NRG24271220231519018
|
27/12/2023
|
PUSPA
|
2717001018WL081865
|
PUSPA
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245249
|
|
MS PUSPA I
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700101802142800/87301274
(मॉजीवाला )
|
2717001018NRG24271220231518787
|
27/12/2023
|
SHANTA
|
2717001018WL081858
|
SHANTA
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245260
|
|
MR SHANTA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700101802142800/87301279
(मॉजीवाला )
|
2717001018NRG24271220231518788
|
27/12/2023
|
SOMATI DEVI
|
2717001018WL081858
|
SOMATI DEVI
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245452
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700101802142800/87301284
(मॉजीवाला )
|
2717001018NRG24271220231518789
|
27/12/2023
|
AAINA DEVI
|
2717001018WL081858
|
AAINA DEVI
|
00415
|
SBIN0031405
|
1323
|
1323
|
Processed
|
13/03/2024
|
|
1738245282
|
|
MS AAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700101802142800/87301289
(मॉजीवाला )
|
2717001018NRG24271220231518790
|
27/12/2023
|
KIRAN
|
2717001018WL081858
|
KIRAN
|
00415
|
SBIN0031405
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245277
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700101802142800/87301297
(मॉजीवाला )
|
2717001018NRG24271220231519021
|
27/12/2023
|
PUSHPA DEVI
|
2717001018WL081865
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245424
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700101802142800/87301301
(मॉजीवाला )
|
2717001018NRG24271220231518791
|
27/12/2023
|
RIJIYA
|
2717001018WL081858
|
RIJIYA
|
00415
|
SBIN0031405
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738245242
|
|
MRS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700101802142800/87301332
(मॉजीवाला )
|
2717001018NRG24271220231519024
|
27/12/2023
|
REKHA DEVI
|
2717001018WL081865
|
REKHA DEVI
|
00415
|
SBIN0031405
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
1738245281
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700101802142800/87301348
(मॉजीवाला )
|
2717001018NRG24271220231518795
|
27/12/2023
|
RAMESHWARI
|
2717001018WL081858
|
RAMESHWARI
|
00415
|
SBIN0031405
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245449
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118124
|
118124
|
|
|
|
|
|
|
|
|
207
|
BALOTARA
|
RJ-271700101802142800/87301331
(मॉजीवाला )
|
2717001018NRG24271220231518793
|
27/12/2023
|
BHAWANA DEVI
|
2717001018WL081858
|
BHAWANA DEVI
|
00415
|
SBIN0031482
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245278
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
208
|
BALOTARA
|
RJ-271700101802142800/5552787
(मॉजीवाला )
|
2717001018NRG24271220231518922
|
27/12/2023
|
DIMPAL KANWAR
|
2717001018WL081865
|
DIMPAL KANWAR
|
00415
|
SBIN0031540
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245275
|
|
MRS DIMPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700101802142800/5552787
(मॉजीवाला )
|
2717001018NRG24271220231518923
|
27/12/2023
|
SUA DEVI
|
2717001018WL081865
|
SUA DEVI
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245440
|
|
MRS SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700101802142800/5552789
(मॉजीवाला )
|
2717001018NRG24271220231518924
|
27/12/2023
|
MAMTA DEVI
|
2717001018WL081865
|
MAMTA DEVI
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245268
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700101802142800/5560650
(मॉजीवाला )
|
2717001018NRG24271220231518945
|
27/12/2023
|
MUNGI DEVI
|
2717001018WL081865
|
MUNGI DEVI
|
00415
|
SBIN0031540
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245253
|
|
MR MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700101802142800/5560655
(मॉजीवाला )
|
2717001018NRG24271220231518948
|
27/12/2023
|
DHAPU DEVI
|
2717001018WL081865
|
DHAPU DEVI
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245327
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700101802142800/5560671
(मॉजीवाला )
|
2717001018NRG24271220231518955
|
27/12/2023
|
MANISHA RAJPUROHIT
|
2717001018WL081865
|
MANISHA RAJPUROHIT
|
00415
|
SBIN0031540
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245279
|
|
MRS MANISHA RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700101802142800/5587688
(मॉजीवाला )
|
2717001018NRG24271220231518987
|
27/12/2023
|
REKHA DEVI
|
2717001018WL081865
|
REKHA DEVI
|
00415
|
SBIN0031540
|
380
|
380
|
Processed
|
13/03/2024
|
|
1738245264
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700101802142800/87301160
(मॉजीवाला )
|
2717001018NRG24271220231519005
|
27/12/2023
|
SUA DEVI
|
2717001018WL081865
|
SUA DEVI
|
00415
|
SBIN0031540
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245261
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700101802142800/87301165
(मॉजीवाला )
|
2717001018NRG24271220231519006
|
27/12/2023
|
Manju devi
|
2717001018WL081865
|
Manju devi
|
00415
|
SBIN0031540
|
1710
|
1710
|
Rejected
|
13/03/2024
|
|
1738245442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
BALOTARA
|
RJ-271700101802142800/87301179
(मॉजीवाला )
|
2717001018NRG24271220231519008
|
27/12/2023
|
rasal devi
|
2717001018WL081865
|
rasal devi
|
00415
|
SBIN0031540
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245266
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700101802142800/87301198
(मॉजीवाला )
|
2717001018NRG24271220231519011
|
27/12/2023
|
pushpa devi
|
2717001018WL081865
|
pushpa devi
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245420
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700101802142800/87301201
(मॉजीवाला )
|
2717001018NRG24271220231519012
|
27/12/2023
|
KAVITA DEVI
|
2717001018WL081865
|
KAVITA DEVI
|
00415
|
SBIN0031540
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245263
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700101802142800/87301223
(मॉजीवाला )
|
2717001018NRG24271220231519015
|
27/12/2023
|
HAVIYA DEVI
|
2717001018WL081865
|
HAVIYA DEVI
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245427
|
|
MRS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700101802142800/87301245
(मॉजीवाला )
|
2717001018NRG24271220231519016
|
27/12/2023
|
BADAMI DEVI
|
2717001018WL081865
|
BADAMI DEVI
|
00415
|
SBIN0031540
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245273
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700101802142800/87301294
(मॉजीवाला )
|
2717001018NRG24271220231519019
|
27/12/2023
|
MAINA KANWAR
|
2717001018WL081865
|
MAINA KANWAR
|
00415
|
SBIN0031540
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245425
|
|
MAINA
|
UCO BANK(607066)
|
|
223
|
BALOTARA
|
RJ-271700101802142800/87301353
(मॉजीवाला )
|
2717001018NRG24271220231519026
|
27/12/2023
|
PISTA KANWAR
|
2717001018WL081865
|
PISTA KANWAR
|
00415
|
SBIN0031540
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245276
|
|
MRS PISTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700101802142800/87301358
(मॉजीवाला )
|
2717001018NRG24271220231519027
|
27/12/2023
|
SURAJ DEVI
|
2717001018WL081865
|
SURAJ DEVI
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245439
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700101802142800/87301364
(मॉजीवाला )
|
2717001018NRG24271220231519028
|
27/12/2023
|
KAMALA DEVI
|
2717001018WL081865
|
KAMALA DEVI
|
00415
|
SBIN0031540
|
1701
|
1701
|
Processed
|
13/03/2024
|
|
1738245262
|
|
KAMLABEN PADMAJI PUROHIT
|
BANK OF INDIA(508505)
|
|
226
|
BALOTARA
|
RJ-271700101802142800/87301365
(मॉजीवाला )
|
2717001018NRG24271220231519029
|
27/12/2023
|
USHA RAJUSINH PUROHIT
|
2717001018WL081865
|
USHA RAJUSINH PUROHIT
|
00415
|
SBIN0031540
|
1692
|
1692
|
Processed
|
13/03/2024
|
|
1738245433
|
|
USHA BABUSINGH RAJPUROHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31007
|
31007
|
|
|
|
|
|
|
|
|
227
|
BALOTARA
|
RJ-271700101802142800/87301318
(मॉजीवाला )
|
2717001018NRG24271220231519022
|
27/12/2023
|
RENUKA
|
2717001018WL081865
|
RENUKA
|
00415
|
SBIN0032059
|
1710
|
1710
|
Processed
|
13/03/2024
|
|
1738245438
|
|
RENUKA SURESHBHAI RAJPUROHIT
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368107
|
368107
|
|
|
|
|
|
|
|