|
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-271700101302150000/55880273
(कानाना )
|
2717001013NRG24200120241768453
|
20/01/2024
|
Usha
|
2717001013WL096029
|
Usha
|
00045
|
BARB0BALOTR
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167040
|
|
USHA
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700101302150000/55880291
(कानाना )
|
2717001013NRG24200120241768456
|
20/01/2024
|
chatru
|
2717001013WL096029
|
chatru
|
00045
|
BARB0BALOTR
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167039
|
|
CHATARU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101302150000/55880133
(कानाना )
|
2717001013NRG24200120241768442
|
20/01/2024
|
Bhagu Devi
|
2717001013WL096029
|
Bhagu Devi
|
00089
|
CBIN0283331
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167045
|
|
Mrs. BHAGU DEVI WO GOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700101302150000/55880326
(कानाना )
|
2717001013NRG24200120241768458
|
20/01/2024
|
Varsha
|
2717001013WL096029
|
Varsha
|
00415
|
SBIN0031175
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167035
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101302150000/55880175
(कानाना )
|
2717001013NRG24200120241768448
|
20/01/2024
|
santu kumari
|
2717001013WL096029
|
santu kumari
|
00415
|
SBIN0031339
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167058
|
|
MS SANTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700101302150000/5564756
(कानाना )
|
2717001013NRG24200120241769959
|
20/01/2024
|
PINKI DEVI
|
2717001013WL096177
|
PINKI DEVI
|
00415
|
SBIN0031405
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2140167020
|
|
MR PINKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700101302150000/5563081
(कानाना )
|
2717001013NRG24200120241769913
|
20/01/2024
|
DEVI
|
2717001013WL096177
|
DEVI
|
00415
|
SBIN0031505
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140167052
|
|
MS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101302150000/5563116
(कानाना )
|
2717001013NRG24200120241769914
|
20/01/2024
|
PARMESARI
|
2717001013WL096177
|
PARMESARI
|
00415
|
SBIN0031505
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140167014
|
|
MRS PARAMESHVARI DEVI SANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101302150000/5563118
(कानाना )
|
2717001013NRG24200120241769915
|
20/01/2024
|
CHANNI
|
2717001013WL096177
|
CHANNI
|
00415
|
SBIN0031505
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2140167117
|
|
MRS CHANANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101302150000/5563132
(कानाना )
|
2717001013NRG24200120241769916
|
20/01/2024
|
Rtni
|
2717001013WL096177
|
Rtni
|
00415
|
SBIN0031505
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2140167053
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101302150000/5563155
(कानाना )
|
2717001013NRG24200120241769917
|
20/01/2024
|
DHARIYA
|
2717001013WL096177
|
DHARIYA
|
00415
|
SBIN0031505
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140167021
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101302150000/5563172
(कानाना )
|
2717001013NRG24200120241769918
|
20/01/2024
|
PUSHP LATA MEGHWAL
|
2717001013WL096177
|
PUSHP LATA MEGHWAL
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167055
|
|
MISS PUSHP LATA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101302150000/5563182
(कानाना )
|
2717001013NRG24200120241769919
|
20/01/2024
|
pepo
|
2717001013WL096177
|
pepo
|
00415
|
SBIN0031505
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140167115
|
|
MR PEPALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101302150000/5563221
(कानाना )
|
2717001013NRG24200120241769920
|
20/01/2024
|
Bhanwari
|
2717001013WL096177
|
Bhanwari
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167099
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101302150000/5563248
(कानाना )
|
2717001013NRG24200120241769921
|
20/01/2024
|
sadiya
|
2717001013WL096177
|
sadiya
|
00415
|
SBIN0031505
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140167103
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101302150000/5563311
(कानाना )
|
2717001013NRG24200120241769922
|
20/01/2024
|
MEERO DEVI
|
2717001013WL096177
|
MEERO DEVI
|
00415
|
SBIN0031505
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140167077
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101302150000/5563339
(कानाना )
|
2717001013NRG24200120241769923
|
20/01/2024
|
GEETA
|
2717001013WL096177
|
GEETA
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167007
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101302150000/5563489
(कानाना )
|
2717001013NRG24200120241769924
|
20/01/2024
|
leela kanwar
|
2717001013WL096177
|
leela kanwar
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167005
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101302150000/5563512
(कानाना )
|
2717001013NRG24200120241769925
|
20/01/2024
|
hiro devi
|
2717001013WL096177
|
hiro devi
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167071
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101302150000/5563517
(कानाना )
|
2717001013NRG24200120241769926
|
20/01/2024
|
Pushpa Devi
|
2717001013WL096177
|
Pushpa Devi
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167013
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101302150000/5563553
(कानाना )
|
2717001013NRG24200120241769927
|
20/01/2024
|
Ganga Devi
|
2717001013WL096177
|
Ganga Devi
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167090
|
|
GANGA DEVI W/O MANGALA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
22
|
BALOTARA
|
RJ-271700101302150000/5563563
(कानाना )
|
2717001013NRG24200120241769928
|
20/01/2024
|
hawali
|
2717001013WL096177
|
hawali
|
00415
|
SBIN0031505
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140167118
|
|
MR HAVLI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101302150000/5563600
(कानाना )
|
2717001013NRG24200120241769929
|
20/01/2024
|
simadevi
|
2717001013WL096177
|
simadevi
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167094
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101302150000/5563664
(कानाना )
|
2717001013NRG24200120241769930
|
20/01/2024
|
MAPHI DEVI
|
2717001013WL096177
|
MAPHI DEVI
|
00415
|
SBIN0031505
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140167027
|
|
MRS MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700101302150000/5563675
(कानाना )
|
2717001013NRG24200120241769931
|
20/01/2024
|
Kasturi
|
2717001013WL096177
|
Kasturi
|
00415
|
SBIN0031505
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2140167065
|
|
MRS KASTURI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101302150000/5563688
(कानाना )
|
2717001013NRG24200120241769932
|
20/01/2024
|
GEEGIDEVI
|
2717001013WL096177
|
GEEGIDEVI
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167107
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101302150000/5563720
(कानाना )
|
2717001013NRG24200120241769933
|
20/01/2024
|
Sukhi Devi
|
2717001013WL096177
|
Sukhi Devi
|
00415
|
SBIN0031505
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140167119
|
|
MR SUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101302150000/5563722
(कानाना )
|
2717001013NRG24200120241769934
|
20/01/2024
|
SUNDER DEVI
|
2717001013WL096177
|
SUNDER DEVI
|
00415
|
SBIN0031505
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2140167122
|
|
MR SUNDER DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101302150000/5563756
(कानाना )
|
2717001013NRG24200120241769935
|
20/01/2024
|
sayri devi
|
2717001013WL096177
|
sayri devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140167095
|
|
MRS SAYARAKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101302150000/5563760
(कानाना )
|
2717001013NRG24200120241769936
|
20/01/2024
|
indra
|
2717001013WL096177
|
indra
|
00415
|
SBIN0031505
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140167085
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101302150000/5563761
(कानाना )
|
2717001013NRG24200120241769937
|
20/01/2024
|
sadiyadevi
|
2717001013WL096177
|
sadiyadevi
|
00415
|
SBIN0031505
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140167070
|
|
MRS SADKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101302150000/5563768
(कानाना )
|
2717001013NRG24200120241769938
|
20/01/2024
|
hanjadevi
|
2717001013WL096177
|
hanjadevi
|
00415
|
SBIN0031505
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140167123
|
|
HANJA DEVI W/O HIRA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
33
|
BALOTARA
|
RJ-271700101302150000/5563859
(कानाना )
|
2717001013NRG24200120241769939
|
20/01/2024
|
PUNEE DEVI
|
2717001013WL096177
|
PUNEE DEVI
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167112
|
|
PUNIDEVI W/O GIRDHARI LAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
34
|
BALOTARA
|
RJ-271700101302150000/5563866
(कानाना )
|
2717001013NRG24200120241769940
|
20/01/2024
|
Najkedevi
|
2717001013WL096177
|
Najkedevi
|
00415
|
SBIN0031505
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140167109
|
|
MRS NAJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101302150000/5563890
(कानाना )
|
2717001013NRG24200120241769941
|
20/01/2024
|
huaadevi
|
2717001013WL096177
|
huaadevi
|
00415
|
SBIN0031505
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140167104
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101302150000/5563895
(कानाना )
|
2717001013NRG24200120241769942
|
20/01/2024
|
Chhagani
|
2717001013WL096177
|
Chhagani
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167069
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101302150000/5563897
(कानाना )
|
2717001013NRG24200120241769943
|
20/01/2024
|
uki
|
2717001013WL096177
|
uki
|
00415
|
SBIN0031505
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140167110
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101302150000/5563929
(कानाना )
|
2717001013NRG24200120241769944
|
20/01/2024
|
HAVIYADEVI
|
2717001013WL096177
|
HAVIYADEVI
|
00415
|
SBIN0031505
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140167083
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101302150000/5563935
(कानाना )
|
2717001013NRG24200120241769945
|
20/01/2024
|
Daku
|
2717001013WL096177
|
Daku
|
00415
|
SBIN0031505
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140167105
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101302150000/5563951
(कानाना )
|
2717001013NRG24200120241769946
|
20/01/2024
|
pushpa devi
|
2717001013WL096177
|
pushpa devi
|
00415
|
SBIN0031505
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140167011
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101302150000/5563953
(कानाना )
|
2717001013NRG24200120241769947
|
20/01/2024
|
lila devi
|
2717001013WL096177
|
lila devi
|
00415
|
SBIN0031505
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140167081
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101302150000/5564056
(कानाना )
|
2717001013NRG24200120241769948
|
20/01/2024
|
rakma devi
|
2717001013WL096177
|
rakma devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140167075
|
|
MRS RAKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101302150000/5564083
(कानाना )
|
2717001013NRG24200120241769949
|
20/01/2024
|
TAGUDEVI
|
2717001013WL096177
|
TAGUDEVI
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167074
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101302150000/5564105
(कानाना )
|
2717001013NRG24200120241769950
|
20/01/2024
|
Jagdisha Sing
|
2717001013WL096177
|
Jagdisha Sing
|
00415
|
SBIN0031505
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140167024
|
|
JAGADISH SINGH S/0 LADU SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
45
|
BALOTARA
|
RJ-271700101302150000/5564112
(कानाना )
|
2717001013NRG24200120241769951
|
20/01/2024
|
mohinidevi
|
2717001013WL096177
|
mohinidevi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140167064
|
|
MRS MOHANI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101302150000/5564120
(कानाना )
|
2717001013NRG24200120241769952
|
20/01/2024
|
Soni Devi
|
2717001013WL096177
|
Soni Devi
|
00415
|
SBIN0031505
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140167072
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101302150000/5564476
(कानाना )
|
2717001013NRG24200120241769953
|
20/01/2024
|
gomti devi
|
2717001013WL096177
|
gomti devi
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167086
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700101302150000/5564511
(कानाना )
|
2717001013NRG24200120241769954
|
20/01/2024
|
Tulshi devi
|
2717001013WL096177
|
Tulshi devi
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167092
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101302150000/5564513
(कानाना )
|
2717001013NRG24200120241769955
|
20/01/2024
|
Somti Devi
|
2717001013WL096177
|
Somti Devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140167054
|
|
MRS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700101302150000/5564553
(कानाना )
|
2717001013NRG24200120241769956
|
20/01/2024
|
BHVARYDEVI
|
2717001013WL096177
|
BHVARYDEVI
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167067
|
|
MRS BHANVARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101302150000/5564567
(कानाना )
|
2717001013NRG24200120241769957
|
20/01/2024
|
Gawari Devi
|
2717001013WL096177
|
Gawari Devi
|
00415
|
SBIN0031505
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2140167088
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700101302150000/5564750
(कानाना )
|
2717001013NRG24200120241769958
|
20/01/2024
|
KHEA DEVI
|
2717001013WL096177
|
KHEA DEVI
|
00415
|
SBIN0031505
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2140167091
|
|
MRS KHETU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101302150000/5564770
(कानाना )
|
2717001013NRG24200120241769960
|
20/01/2024
|
VADAMI DEVI
|
2717001013WL096177
|
VADAMI DEVI
|
00415
|
SBIN0031505
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140167093
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101302150000/5564780
(कानाना )
|
2717001013NRG24200120241769961
|
20/01/2024
|
Mathra devi
|
2717001013WL096177
|
Mathra devi
|
00415
|
SBIN0031505
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140167098
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101302150000/5564802
(कानाना )
|
2717001013NRG24200120241769962
|
20/01/2024
|
Gopa Ram
|
2717001013WL096177
|
Gopa Ram
|
00415
|
SBIN0031505
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140167042
|
|
MR GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101302150000/5564817
(कानाना )
|
2717001013NRG24200120241769963
|
20/01/2024
|
Kamla Devi
|
2717001013WL096177
|
Kamla Devi
|
00415
|
SBIN0031505
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140167087
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101302150000/5564878
(कानाना )
|
2717001013NRG24200120241769964
|
20/01/2024
|
Bagshi Devi
|
2717001013WL096177
|
Bagshi Devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140167076
|
|
MRS BAGASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101302150000/5564955
(कानाना )
|
2717001013NRG24200120241769965
|
20/01/2024
|
Nenu Devi
|
2717001013WL096177
|
Nenu Devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2140167049
|
Account closed
|
|
|
|
59
|
BALOTARA
|
RJ-271700101302150000/5564984
(कानाना )
|
2717001013NRG24200120241769966
|
20/01/2024
|
jadav devi
|
2717001013WL096177
|
jadav devi
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167080
|
|
MRS JADAVALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101302150000/5564988
(कानाना )
|
2717001013NRG24200120241769967
|
20/01/2024
|
Parudevi
|
2717001013WL096177
|
Parudevi
|
00415
|
SBIN0031505
|
2136
|
2136
|
Processed
|
25/03/2024
|
|
2140167097
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700101302150000/5565281
(कानाना )
|
2717001013NRG24200120241769968
|
20/01/2024
|
SUSHILA DEVI
|
2717001013WL096177
|
SUSHILA DEVI
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140167028
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101302150000/5565288
(कानाना )
|
2717001013NRG24200120241769969
|
20/01/2024
|
GEK SINGH
|
2717001013WL096177
|
GEK SINGH
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140167025
|
|
MR GEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700101302150000/5565489
(कानाना )
|
2717001013NRG24200120241768411
|
20/01/2024
|
kamla devi
|
2717001013WL096029
|
kamla devi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167084
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BALOTARA
|
RJ-271700101302150000/5565579
(कानाना )
|
2717001013NRG24200120241768412
|
20/01/2024
|
vimla devi
|
2717001013WL096029
|
vimla devi
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167060
|
|
MRS VIMLA DEVI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101302150000/5565582
(कानाना )
|
2717001013NRG24200120241768413
|
20/01/2024
|
Kanshan
|
2717001013WL096029
|
Kanshan
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167106
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700101302150000/5565627
(कानाना )
|
2717001013NRG24200120241768414
|
20/01/2024
|
Reshma
|
2717001013WL096029
|
Reshma
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167030
|
|
MISS RESHAMA RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101302150000/5565764
(कानाना )
|
2717001013NRG24200120241768415
|
20/01/2024
|
Teepu devi
|
2717001013WL096029
|
Teepu devi
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167057
|
|
MR TIPU PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101302150000/5565776
(कानाना )
|
2717001013NRG24200120241768416
|
20/01/2024
|
mohani devi
|
2717001013WL096029
|
mohani devi
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167051
|
|
MOHANI DEVI W/O MANGAL SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
69
|
BALOTARA
|
RJ-271700101302150000/5565808
(कानाना )
|
2717001013NRG24200120241768417
|
20/01/2024
|
manju
|
2717001013WL096029
|
manju
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167004
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101302150000/5565862
(कानाना )
|
2717001013NRG24200120241768418
|
20/01/2024
|
MONOHER KANWAR
|
2717001013WL096029
|
MONOHER KANWAR
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167082
|
|
MRS MANOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700101302150000/5565880
(कानाना )
|
2717001013NRG24200120241769970
|
20/01/2024
|
heero devi
|
2717001013WL096177
|
heero devi
|
00415
|
SBIN0031505
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140167023
|
|
HIRO DEVI W\O BHANWARA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
72
|
BALOTARA
|
RJ-271700101302150000/5565901
(कानाना )
|
2717001013NRG24200120241768419
|
20/01/2024
|
HANJA DEVI
|
2717001013WL096029
|
HANJA DEVI
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167101
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700101302150000/5565915
(कानाना )
|
2717001013NRG24200120241768420
|
20/01/2024
|
manjulata
|
2717001013WL096029
|
manjulata
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167010
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700101302150000/5565949
(कानाना )
|
2717001013NRG24200120241768421
|
20/01/2024
|
LEELADEVI
|
2717001013WL096029
|
LEELADEVI
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167111
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700101302150000/5584853
(कानाना )
|
2717001013NRG24200120241768422
|
20/01/2024
|
MAMATA DEVI
|
2717001013WL096029
|
MAMATA DEVI
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167116
|
|
MR MAMTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700101302150000/5584855
(कानाना )
|
2717001013NRG24200120241768423
|
20/01/2024
|
MEERO DEVI
|
2717001013WL096029
|
MEERO DEVI
|
00415
|
SBIN0031505
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140167063
|
|
MRS MIRA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101302150000/5584863
(कानाना )
|
2717001013NRG24200120241769971
|
20/01/2024
|
giga ram
|
2717001013WL096177
|
giga ram
|
00415
|
SBIN0031505
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140167050
|
|
Mr. GEEGA RAM A/O SAVA RAM LOUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BALOTARA
|
RJ-271700101302150000/5584936
(कानाना )
|
2717001013NRG24200120241769972
|
20/01/2024
|
SANTI
|
2717001013WL096177
|
SANTI
|
00415
|
SBIN0031505
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140167079
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101302150000/5584940
(कानाना )
|
2717001013NRG24200120241769973
|
20/01/2024
|
GOMTI DEVI
|
2717001013WL096177
|
GOMTI DEVI
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167031
|
|
MRS GOMATI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101302150000/5584975
(कानाना )
|
2717001013NRG24200120241768424
|
20/01/2024
|
dhapu devi
|
2717001013WL096029
|
dhapu devi
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167032
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101302150000/5584984
(कानाना )
|
2717001013NRG24200120241768425
|
20/01/2024
|
meero devi
|
2717001013WL096029
|
meero devi
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167009
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101302150000/5584985
(कानाना )
|
2717001013NRG24200120241768426
|
20/01/2024
|
sugi devi
|
2717001013WL096029
|
sugi devi
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167008
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101302150000/5584990
(कानाना )
|
2717001013NRG24200120241768427
|
20/01/2024
|
PINKI DEVI
|
2717001013WL096029
|
PINKI DEVI
|
00415
|
SBIN0031505
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140167068
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101302150000/55850023
(कानाना )
|
2717001013NRG24200120241768428
|
20/01/2024
|
manju devi
|
2717001013WL096029
|
manju devi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167089
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101302150000/55850024
(कानाना )
|
2717001013NRG24200120241768429
|
20/01/2024
|
Mamta Devi
|
2717001013WL096029
|
Mamta Devi
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167113
|
|
MR MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700101302150000/55850026
(कानाना )
|
2717001013NRG24200120241769974
|
20/01/2024
|
bhawari devi
|
2717001013WL096177
|
bhawari devi
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167102
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101302150000/55850046
(कानाना )
|
2717001013NRG24200120241769975
|
20/01/2024
|
dhapu devi
|
2717001013WL096177
|
dhapu devi
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167017
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700101302150000/55850047
(कानाना )
|
2717001013NRG24200120241769976
|
20/01/2024
|
jhamu devi
|
2717001013WL096177
|
jhamu devi
|
00415
|
SBIN0031505
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140167108
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101302150000/55850054
(कानाना )
|
2717001013NRG24200120241768430
|
20/01/2024
|
om kanwar
|
2717001013WL096029
|
om kanwar
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167062
|
|
MRS OM KANWAR RAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700101302150000/55850064
(कानाना )
|
2717001013NRG24200120241768431
|
20/01/2024
|
mamta
|
2717001013WL096029
|
mamta
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167034
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700101302150000/55850092
(कानाना )
|
2717001013NRG24200120241768432
|
20/01/2024
|
tulshi devi
|
2717001013WL096029
|
tulshi devi
|
00415
|
SBIN0031505
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140167078
|
|
TULASI
|
AXIS BANK(607153)
|
|
92
|
BALOTARA
|
RJ-271700101302150000/55880074
(कानाना )
|
2717001013NRG24200120241769977
|
20/01/2024
|
tagu devi
|
2717001013WL096177
|
tagu devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140167026
|
|
MR TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101302150000/55880075
(कानाना )
|
2717001013NRG24200120241769978
|
20/01/2024
|
kabudi
|
2717001013WL096177
|
kabudi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140167100
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700101302150000/55880081
(कानाना )
|
2717001013NRG24200120241768433
|
20/01/2024
|
Shushila
|
2717001013WL096029
|
Shushila
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167033
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700101302150000/55880083
(कानाना )
|
2717001013NRG24200120241768434
|
20/01/2024
|
gyarsi
|
2717001013WL096029
|
gyarsi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167041
|
|
MRS GYARASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700101302150000/55880085
(कानाना )
|
2717001013NRG24200120241768435
|
20/01/2024
|
Rekha Devi
|
2717001013WL096029
|
Rekha Devi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167046
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700101302150000/55880086
(कानाना )
|
2717001013NRG24200120241768436
|
20/01/2024
|
sarswati
|
2717001013WL096029
|
sarswati
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167061
|
|
MRS SARASWATI URF SHARDA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700101302150000/55880089
(कानाना )
|
2717001013NRG24200120241768437
|
20/01/2024
|
shivani
|
2717001013WL096029
|
shivani
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167043
|
|
MR SHIVANI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700101302150000/55880099
(कानाना )
|
2717001013NRG24200120241769979
|
20/01/2024
|
RAMCHANDRA
|
2717001013WL096177
|
RAMCHANDRA
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140167059
|
|
MR RAMCHANDRA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700101302150000/55880101
(कानाना )
|
2717001013NRG24200120241768438
|
20/01/2024
|
MANOHAR SINGH
|
2717001013WL096029
|
MANOHAR SINGH
|
00415
|
SBIN0031505
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140167029
|
|
MANOHAR SINGH S/O LADU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
101
|
BALOTARA
|
RJ-271700101302150000/55880103
(कानाना )
|
2717001013NRG24200120241768439
|
20/01/2024
|
PRIYANKA KANWAR
|
2717001013WL096029
|
PRIYANKA KANWAR
|
00415
|
SBIN0031505
|
1719
|
1719
|
Processed
|
25/03/2024
|
|
2140167015
|
|
MRS PRIYANKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700101302150000/55880104
(कानाना )
|
2717001013NRG24200120241768440
|
20/01/2024
|
muli devi
|
2717001013WL096029
|
muli devi
|
00415
|
SBIN0031505
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140167044
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700101302150000/55880117
(कानाना )
|
2717001013NRG24200120241768441
|
20/01/2024
|
sita devi
|
2717001013WL096029
|
sita devi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167006
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700101302150000/55880143
(कानाना )
|
2717001013NRG24200120241768443
|
20/01/2024
|
Usha Devi
|
2717001013WL096029
|
Usha Devi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167018
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700101302150000/55880144
(कानाना )
|
2717001013NRG24200120241768444
|
20/01/2024
|
Tejal Devi
|
2717001013WL096029
|
Tejal Devi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167037
|
|
MR TEJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700101302150000/55880145
(कानाना )
|
2717001013NRG24200120241768445
|
20/01/2024
|
Suman
|
2717001013WL096029
|
Suman
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167019
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700101302150000/55880146
(कानाना )
|
2717001013NRG24200120241768446
|
20/01/2024
|
Kalpana soni
|
2717001013WL096029
|
Kalpana soni
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167016
|
|
MRS KALPANA SONI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700101302150000/55880165
(कानाना )
|
2717001013NRG24200120241768447
|
20/01/2024
|
Sugno
|
2717001013WL096029
|
Sugno
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167038
|
|
MRS SUGANO SUGANO
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700101302150000/55880177
(कानाना )
|
2717001013NRG24200120241768449
|
20/01/2024
|
manju devi
|
2717001013WL096029
|
manju devi
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167012
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700101302150000/55880223
(कानाना )
|
2717001013NRG24200120241768450
|
20/01/2024
|
Badami
|
2717001013WL096029
|
Badami
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167036
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700101302150000/55880224
(कानाना )
|
2717001013NRG24200120241768451
|
20/01/2024
|
gudi
|
2717001013WL096029
|
gudi
|
00415
|
SBIN0031505
|
1910
|
1910
|
Processed
|
25/03/2024
|
|
2140167056
|
|
MRS GUDI DEVI SONI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700101302150000/55880271
(कानाना )
|
2717001013NRG24200120241768452
|
20/01/2024
|
geeta devi
|
2717001013WL096029
|
geeta devi
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167120
|
|
MR GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700101302150000/55880274
(कानाना )
|
2717001013NRG24200120241768454
|
20/01/2024
|
meenakshi
|
2717001013WL096029
|
meenakshi
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167047
|
|
MEENAKSHI JITENDRA TATER
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BALOTARA
|
RJ-271700101302150000/55880284
(कानाना )
|
2717001013NRG24200120241768455
|
20/01/2024
|
Pooja
|
2717001013WL096029
|
Pooja
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167048
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700101302150000/55880295
(कानाना )
|
2717001013NRG24200120241768457
|
20/01/2024
|
badami devi
|
2717001013WL096029
|
badami devi
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
25/03/2024
|
|
2140167121
|
|
MR VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700101302150000/55880300
(कानाना )
|
2717001013NRG24200120241769980
|
20/01/2024
|
anta devi
|
2717001013WL096177
|
anta devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140167096
|
|
MRS ANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700101302150000/969
(कानाना )
|
2717001013NRG24200120241768459
|
20/01/2024
|
DEVI
|
2717001013WL096029
|
DEVI
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167073
|
|
MRS DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700101302150000/983
(कानाना )
|
2717001013NRG24200120241769981
|
20/01/2024
|
GODIYA
|
2717001013WL096177
|
GODIYA
|
00415
|
SBIN0031505
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140167066
|
|
MRS GUDIYA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700101302150000/985
(कानाना )
|
2717001013NRG24200120241769982
|
20/01/2024
|
Puspa
|
2717001013WL096177
|
Puspa
|
00415
|
SBIN0031505
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140167022
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700101302150000/992
(कानाना )
|
2717001013NRG24200120241768460
|
20/01/2024
|
Harku
|
2717001013WL096029
|
Harku
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140167114
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229747
|
229747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242065
|
242065
|
|
|
|
|
|
|
|