|
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-271700101402141700/5544028
(कालूड़ी )
|
2717001062NRG24270320242613055
|
27/03/2024
|
PEMA RAM
|
2717001062WL138172
|
PEMA RAM
|
00032
|
UTIB0001057
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967277
|
|
PEMA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102502141800/55841029
(सिणली जागीर )
|
2717001062NRG24270320242613270
|
27/03/2024
|
Dheli
|
2717001062WL138178
|
Dheli
|
00045
|
BARB0PACHPA
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967094
|
|
DHELI DO DUDHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102502141800/5570312
(सिणली जागीर )
|
2717001062NRG24270320242613224
|
27/03/2024
|
Havali devi
|
2717001062WL138178
|
Havali devi
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967073
|
|
MRS HAWLI DEVI WOKEVAL CHAND MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700102502141800/5570328
(सिणली जागीर )
|
2717001062NRG24270320242613226
|
27/03/2024
|
PEPODEVI
|
2717001062WL138178
|
PEPODEVI
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967072
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102502141800/5570367
(सिणली जागीर )
|
2717001062NRG24270320242613060
|
27/03/2024
|
SITADEVI
|
2717001062WL138172
|
SITADEVI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967068
|
|
SITADEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700102502141800/5570414
(सिणली जागीर )
|
2717001062NRG24270320242613088
|
27/03/2024
|
MADAN DEVI
|
2717001062WL138174
|
MADAN DEVI
|
00168
|
ICIC0000538
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218967069
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700102502141800/5570421
(सिणली जागीर )
|
2717001062NRG24270320242613235
|
27/03/2024
|
LUNI DEVI
|
2717001062WL138178
|
LUNI DEVI
|
00168
|
ICIC0000538
|
1296
|
1296
|
Processed
|
23/04/2024
|
|
3218967076
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALOTARA
|
RJ-271700102502141800/5570529
(सिणली जागीर )
|
2717001062NRG24270320242613242
|
27/03/2024
|
GAJUDEVI
|
2717001062WL138178
|
GAJUDEVI
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967077
|
|
GAJUDEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700102502141800/5570654
(सिणली जागीर )
|
2717001062NRG24270320242613097
|
27/03/2024
|
BHAVARARAM
|
2717001062WL138174
|
BHAVARARAM
|
00168
|
ICIC0000538
|
2180
|
2180
|
Processed
|
23/04/2024
|
|
3218967075
|
|
BHAVARARAM
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700102502141800/5575660
(सिणली जागीर )
|
2717001062NRG24270320242613111
|
27/03/2024
|
KAMALADEVI
|
2717001062WL138174
|
KAMALADEVI
|
00168
|
ICIC0000538
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218967070
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700102502141800/5575719
(सिणली जागीर )
|
2717001062NRG24270320242613063
|
27/03/2024
|
JALARAM
|
2717001062WL138172
|
JALARAM
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967078
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700102502141800/5575724
(सिणली जागीर )
|
2717001062NRG24270320242613121
|
27/03/2024
|
BADARARAM
|
2717001062WL138174
|
BADARARAM
|
00168
|
ICIC0000538
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218967071
|
|
BADARARAM
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700102502141800/5580326
(सिणली जागीर )
|
2717001062NRG24270320242613125
|
27/03/2024
|
KOKU
|
2717001062WL138174
|
KOKU
|
00168
|
ICIC0000538
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218967074
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28130
|
28130
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700102502141800/5576532
(सिणली जागीर )
|
2717001062NRG24270320242613122
|
27/03/2024
|
PEMPO DEVI
|
2717001062WL138174
|
PEMPO DEVI
|
00354
|
PUNB0017410
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967096
|
|
PEPO DEVI WO HERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BALOTARA
|
RJ-271700102502141800/5576571
(सिणली जागीर )
|
2717001062NRG24270320242613123
|
27/03/2024
|
OMI DEVI
|
2717001062WL138174
|
OMI DEVI
|
00354
|
PUNB0017410
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967085
|
|
MRS OMIDEVI WO CHOTHARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700102502141800/5584763
(सिणली जागीर )
|
2717001062NRG24270320242613140
|
27/03/2024
|
RAMKU DEVI
|
2717001062WL138174
|
RAMKU DEVI
|
00354
|
PUNB0017410
|
872
|
872
|
Processed
|
23/04/2024
|
|
3218967084
|
|
RAMKU DEVI WO INDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700102502141800/5584801
(सिणली जागीर )
|
2717001062NRG24270320242613152
|
27/03/2024
|
DHUDI
|
2717001062WL138174
|
DHUDI
|
00354
|
PUNB0017410
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967079
|
|
DHUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9374
|
9374
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700101402141700/5544447
(कालूड़ी )
|
2717001062NRG24270320242612913
|
27/03/2024
|
DOLARAM
|
2717001062WL138170
|
DOLARAM
|
00354
|
PUNB0735500
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967281
|
|
DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102502141800/5570761
(सिणली जागीर )
|
2717001062NRG24270320242613249
|
27/03/2024
|
Dariya kanwar
|
2717001062WL138178
|
Dariya kanwar
|
00354
|
PUNB0735500
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967274
|
|
DARIYA KANWAR WO LUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102502141800/5581343
(सिणली जागीर )
|
2717001062NRG24270320242613265
|
27/03/2024
|
RURO
|
2717001062WL138178
|
RURO
|
00354
|
PUNB0735500
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967260
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102502141800/55841007
(सिणली जागीर )
|
2717001062NRG24270320242613267
|
27/03/2024
|
SAYARI
|
2717001062WL138178
|
SAYARI
|
00354
|
PUNB0735500
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3218967276
|
|
SAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102502141800/55841022
(सिणली जागीर )
|
2717001062NRG24270320242613135
|
27/03/2024
|
Rokmon
|
2717001062WL138174
|
Rokmon
|
00354
|
PUNB0735500
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967269
|
|
MRS RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102502141800/5584780
(सिणली जागीर )
|
2717001062NRG24270320242613144
|
27/03/2024
|
SUSHILA
|
2717001062WL138174
|
SUSHILA
|
00354
|
PUNB0735500
|
2354
|
2354
|
Processed
|
23/04/2024
|
|
3218967271
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102502141800/5584787
(सिणली जागीर )
|
2717001062NRG24270320242613147
|
27/03/2024
|
KOLA DEVI
|
2717001062WL138174
|
KOLA DEVI
|
00354
|
PUNB0735500
|
428
|
428
|
Processed
|
23/04/2024
|
|
3218967268
|
|
KOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102502141800/5584810
(सिणली जागीर )
|
2717001062NRG24270320242613279
|
27/03/2024
|
LILA
|
2717001062WL138178
|
LILA
|
00354
|
PUNB0735500
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967264
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700102502141800/5584831
(सिणली जागीर )
|
2717001062NRG24270320242613155
|
27/03/2024
|
RANI DEVI
|
2717001062WL138174
|
RANI DEVI
|
00354
|
PUNB0735500
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
3218967266
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102502141800/5584886
(सिणली जागीर )
|
2717001062NRG24270320242613287
|
27/03/2024
|
JHIMO
|
2717001062WL138178
|
JHIMO
|
00354
|
PUNB0735500
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967265
|
|
JHIMO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102502141800/5584991
(सिणली जागीर )
|
2717001062NRG24270320242613164
|
27/03/2024
|
KAMLA DEVI
|
2717001062WL138174
|
KAMLA DEVI
|
00354
|
PUNB0735500
|
2354
|
2354
|
Processed
|
23/04/2024
|
|
3218967267
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26239
|
26239
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700102502141800/5584767
(सिणली जागीर )
|
2717001062NRG24270320242613276
|
27/03/2024
|
MANJU
|
2717001062WL138178
|
MANJU
|
00415
|
SBIN0010156
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967082
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
30
|
BALOTARA
|
RJ-271700102502141800/5584799
(सिणली जागीर )
|
2717001062NRG24270320242613150
|
27/03/2024
|
DHAPU
|
2717001062WL138174
|
DHAPU
|
00415
|
SBIN0031175
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967092
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102502141800/5584860
(सिणली जागीर )
|
2717001062NRG24270320242613284
|
27/03/2024
|
HARAKU DEVI
|
2717001062WL138178
|
HARAKU DEVI
|
00415
|
SBIN0031175
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967228
|
|
MRS HARAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700102502141800/5584874
(सिणली जागीर )
|
2717001062NRG24270320242613162
|
27/03/2024
|
SHANTI DEVI
|
2717001062WL138174
|
SHANTI DEVI
|
00415
|
SBIN0031175
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967207
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8476
|
8476
|
|
|
|
|
|
|
|
|
33
|
BALOTARA
|
RJ-271700102502141800/5584764
(सिणली जागीर )
|
2717001062NRG24270320242613275
|
27/03/2024
|
MADAN
|
2717001062WL138178
|
MADAN
|
00415
|
SBIN0031176
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967170
|
|
DR MADAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
34
|
BALOTARA
|
RJ-271700102502141800/5584871
(सिणली जागीर )
|
2717001062NRG24270320242613286
|
27/03/2024
|
INDRA KANWAR
|
2717001062WL138178
|
INDRA KANWAR
|
00415
|
SBIN0031322
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967216
|
|
MRS INDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
35
|
BALOTARA
|
RJ-271700102502141800/5584784
(सिणली जागीर )
|
2717001062NRG24270320242613146
|
27/03/2024
|
KISTURI
|
2717001062WL138174
|
KISTURI
|
00415
|
SBIN0031396
|
2398
|
2398
|
Processed
|
23/04/2024
|
|
3218967239
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
36
|
BALOTARA
|
RJ-271700102502141800/5584800
(सिणली जागीर )
|
2717001062NRG24270320242613151
|
27/03/2024
|
MANI
|
2717001062WL138174
|
MANI
|
00415
|
SBIN0031399
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967089
|
|
MS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
37
|
BALOTARA
|
RJ-271700101402141700/5585890
(कालूड़ी )
|
2717001062NRG24270320242613211
|
27/03/2024
|
SANTOSH
|
2717001062WL138178
|
SANTOSH
|
00415
|
SBIN0031405
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967242
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101402141700/897
(कालूड़ी )
|
2717001062NRG24270320242613056
|
27/03/2024
|
LALI DEVI
|
2717001062WL138172
|
LALI DEVI
|
00415
|
SBIN0031405
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
3218967227
|
|
MR LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700102502141800/1216
(सिणली जागीर )
|
2717001062NRG24270320242613081
|
27/03/2024
|
Manju
|
2717001062WL138174
|
Manju
|
00415
|
SBIN0031405
|
856
|
856
|
Processed
|
23/04/2024
|
|
3218967251
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102502141800/1218
(सिणली जागीर )
|
2717001062NRG24270320242613082
|
27/03/2024
|
AAMBU
|
2717001062WL138174
|
AAMBU
|
00415
|
SBIN0031405
|
2354
|
2354
|
Processed
|
23/04/2024
|
|
3218967176
|
|
MRS AAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700102502141800/1225
(सिणली जागीर )
|
2717001062NRG24270320242613083
|
27/03/2024
|
Lila kanwar
|
2717001062WL138174
|
Lila kanwar
|
00415
|
SBIN0031405
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218967221
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700102502141800/1239
(सिणली जागीर )
|
2717001062NRG24270320242613215
|
27/03/2024
|
Teepu
|
2717001062WL138178
|
Teepu
|
00415
|
SBIN0031405
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967177
|
|
MRS TIPU U
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102502141800/1255
(सिणली जागीर )
|
2717001062NRG24270320242613217
|
27/03/2024
|
SUJI
|
2717001062WL138178
|
SUJI
|
00415
|
SBIN0031405
|
1944
|
1944
|
Processed
|
23/04/2024
|
|
3218967199
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700102502141800/1315
(सिणली जागीर )
|
2717001062NRG24270320242613219
|
27/03/2024
|
SUPIYA
|
2717001062WL138178
|
SUPIYA
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967183
|
|
MR SUPIYA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102502141800/5570219
(सिणली जागीर )
|
2717001062NRG24270320242613220
|
27/03/2024
|
Champa
|
2717001062WL138178
|
Champa
|
00415
|
SBIN0031405
|
1728
|
1728
|
Processed
|
23/04/2024
|
|
3218967249
|
|
CHAMPA DEVI W/O FATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700102502141800/5570301
(सिणली जागीर )
|
2717001062NRG24270320242613223
|
27/03/2024
|
MOHANI
|
2717001062WL138178
|
MOHANI
|
00415
|
SBIN0031405
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967225
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700102502141800/5570374
(सिणली जागीर )
|
2717001062NRG24270320242613230
|
27/03/2024
|
GAVRI DEVI
|
2717001062WL138178
|
GAVRI DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967167
|
|
MRS GAVRI I
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102502141800/5570403
(सिणली जागीर )
|
2717001062NRG24270320242613233
|
27/03/2024
|
SUJI DEVI
|
2717001062WL138178
|
SUJI DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967162
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102502141800/5570454
(सिणली जागीर )
|
2717001062NRG24270320242613238
|
27/03/2024
|
Bhuri devi
|
2717001062WL138178
|
Bhuri devi
|
00415
|
SBIN0031405
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967198
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700102502141800/5570501
(सिणली जागीर )
|
2717001062NRG24270320242613089
|
27/03/2024
|
MOHAN RAM
|
2717001062WL138174
|
MOHAN RAM
|
00415
|
SBIN0031405
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
3218967258
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102502141800/5570626
(सिणली जागीर )
|
2717001062NRG24270320242613247
|
27/03/2024
|
PISADEVI
|
2717001062WL138178
|
PISADEVI
|
00415
|
SBIN0031405
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967241
|
|
MRS PISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102502141800/5570633
(सिणली जागीर )
|
2717001062NRG24270320242613061
|
27/03/2024
|
Poonmaram
|
2717001062WL138172
|
Poonmaram
|
00415
|
SBIN0031405
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967080
|
|
MR POONMA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102502141800/5570759
(सिणली जागीर )
|
2717001062NRG24270320242613248
|
27/03/2024
|
EVAN KANWAR
|
2717001062WL138178
|
EVAN KANWAR
|
00415
|
SBIN0031405
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967272
|
|
MR AIVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102502141800/5570771
(सिणली जागीर )
|
2717001062NRG24270320242613106
|
27/03/2024
|
Suaa Devi
|
2717001062WL138174
|
Suaa Devi
|
00415
|
SBIN0031405
|
2140
|
2140
|
Processed
|
23/04/2024
|
|
3218967154
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700102502141800/5570805
(सिणली जागीर )
|
2717001062NRG24270320242613253
|
27/03/2024
|
SARMI
|
2717001062WL138178
|
SARMI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967155
|
|
MRS SHARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102502141800/5570828
(सिणली जागीर )
|
2717001062NRG24270320242613254
|
27/03/2024
|
Jatuni
|
2717001062WL138178
|
Jatuni
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967191
|
|
MRS JETUNI JETUNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102502141800/5575670
(सिणली जागीर )
|
2717001062NRG24270320242613256
|
27/03/2024
|
JHAMMU DEVI
|
2717001062WL138178
|
JHAMMU DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967253
|
|
MRS JHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102502141800/5575673
(सिणली जागीर )
|
2717001062NRG24270320242613257
|
27/03/2024
|
GUDKI DEVI
|
2717001062WL138178
|
GUDKI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3218967256
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102502141800/5575691
(सिणली जागीर )
|
2717001062NRG24270320242613260
|
27/03/2024
|
SUA
|
2717001062WL138178
|
SUA
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3218967166
|
|
MRS SUAA A
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102502141800/5575707
(सिणली जागीर )
|
2717001062NRG24270320242613075
|
27/03/2024
|
SUB KANWAR
|
2717001062WL138173
|
SUB KANWAR
|
00415
|
SBIN0031405
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967202
|
|
MRS SUB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102502141800/5576550
(सिणली जागीर )
|
2717001062NRG24270320242613262
|
27/03/2024
|
Keshi devi
|
2717001062WL138178
|
Keshi devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967245
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102502141800/5581347
(सिणली जागीर )
|
2717001062NRG24270320242613077
|
27/03/2024
|
Mukesh Kumar
|
2717001062WL138173
|
Mukesh Kumar
|
00415
|
SBIN0031405
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967279
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102502141800/5583366
(सिणली जागीर )
|
2717001062NRG24270320242613131
|
27/03/2024
|
Natu devi
|
2717001062WL138174
|
Natu devi
|
00415
|
SBIN0031405
|
1070
|
1070
|
Processed
|
23/04/2024
|
|
3218967163
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102502141800/55841018
(सिणली जागीर )
|
2717001062NRG24270320242613134
|
27/03/2024
|
Dimpal
|
2717001062WL138174
|
Dimpal
|
00415
|
SBIN0031405
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218967090
|
|
MRS DIMPAL DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102502141800/55841023
(सिणली जागीर )
|
2717001062NRG24270320242613268
|
27/03/2024
|
Papu devi
|
2717001062WL138178
|
Papu devi
|
00415
|
SBIN0031405
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967098
|
|
MRS PAPUKUMARI CO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102502141800/55841028
(सिणली जागीर )
|
2717001062NRG24270320242613269
|
27/03/2024
|
PANI DEVI
|
2717001062WL138178
|
PANI DEVI
|
00415
|
SBIN0031405
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967263
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102502141800/55841045
(सिणली जागीर )
|
2717001062NRG24270320242613272
|
27/03/2024
|
Resha kumari
|
2717001062WL138178
|
Resha kumari
|
00415
|
SBIN0031405
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967099
|
|
Ms. RESHA KUMARI DO GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
BALOTARA
|
RJ-271700102502141800/5584759
(सिणली जागीर )
|
2717001062NRG24270320242613274
|
27/03/2024
|
RASHAL
|
2717001062WL138178
|
RASHAL
|
00415
|
SBIN0031405
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967175
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102502141800/5584836
(सिणली जागीर )
|
2717001062NRG24270320242613156
|
27/03/2024
|
KAMLA DEVI
|
2717001062WL138174
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967088
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102502141800/5584848
(सिणली जागीर )
|
2717001062NRG24270320242613282
|
27/03/2024
|
LAXMI
|
2717001062WL138178
|
LAXMI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967259
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102502141800/5584849
(सिणली जागीर )
|
2717001062NRG24270320242613283
|
27/03/2024
|
SURAJ KANWAR
|
2717001062WL138178
|
SURAJ KANWAR
|
00415
|
SBIN0031405
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967224
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102502141800/5584863
(सिणली जागीर )
|
2717001062NRG24270320242613160
|
27/03/2024
|
MAFEE DEVI
|
2717001062WL138174
|
MAFEE DEVI
|
00415
|
SBIN0031405
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218967218
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700102502141800/5584872
(सिणली जागीर )
|
2717001062NRG24270320242613161
|
27/03/2024
|
LILA DEVI
|
2717001062WL138174
|
LILA DEVI
|
00415
|
SBIN0031405
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218967247
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102502141800/5584983
(सिणली जागीर )
|
2717001062NRG24270320242613288
|
27/03/2024
|
laharo devi
|
2717001062WL138178
|
laharo devi
|
00415
|
SBIN0031405
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967232
|
|
MRS LERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94100
|
94100
|
|
|
|
|
|
|
|
|
75
|
BALOTARA
|
RJ-271700101402141700/5585893
(कालूड़ी )
|
2717001062NRG24270320242612915
|
27/03/2024
|
OMA RAM
|
2717001062WL138170
|
OMA RAM
|
00415
|
SBIN0031482
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967278
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700102502141800/5575722
(सिणली जागीर )
|
2717001062NRG24270320242613120
|
27/03/2024
|
RAMKU
|
2717001062WL138174
|
RAMKU
|
00415
|
SBIN0031482
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218967280
|
|
MRS RAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5441
|
5441
|
|
|
|
|
|
|
|
|
77
|
BALOTARA
|
RJ-271700101402141700/5543885
(कालूड़ी )
|
2717001062NRG24270320242612881
|
27/03/2024
|
MULA RAM
|
2717001062WL138168
|
MULA RAM
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967244
|
|
MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700101402141700/5543885
(कालूड़ी )
|
2717001062NRG24270320242612882
|
27/03/2024
|
SARI
|
2717001062WL138168
|
SARI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967184
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101402141700/5543888
(कालूड़ी )
|
2717001062NRG24270320242612907
|
27/03/2024
|
AMIYA
|
2717001062WL138170
|
AMIYA
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967236
|
|
MRS AMIYA DEVI WO TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101402141700/5543888
(कालूड़ी )
|
2717001062NRG24270320242612906
|
27/03/2024
|
TAGA RAM
|
2717001062WL138170
|
TAGA RAM
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967237
|
|
MR TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101402141700/5543904
(कालूड़ी )
|
2717001062NRG24270320242612883
|
27/03/2024
|
KEWLA RAM
|
2717001062WL138168
|
KEWLA RAM
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967231
|
|
MR KEWLA RAM URF KEWAL RAM SO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101402141700/5544006
(कालूड़ी )
|
2717001062NRG24270320242612909
|
27/03/2024
|
DHAPO
|
2717001062WL138170
|
DHAPO
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967164
|
|
DHAPO
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700101402141700/5544006
(कालूड़ी )
|
2717001062NRG24270320242612908
|
27/03/2024
|
VINJA RAM
|
2717001062WL138170
|
VINJA RAM
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967203
|
|
BIJA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALOTARA
|
RJ-271700101402141700/5544013
(कालूड़ी )
|
2717001062NRG24270320242612884
|
27/03/2024
|
MANGA RAM
|
2717001062WL138168
|
MANGA RAM
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967234
|
|
MANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALOTARA
|
RJ-271700101402141700/5544017
(कालूड़ी )
|
2717001062NRG24270320242612885
|
27/03/2024
|
JOGA RAM
|
2717001062WL138168
|
JOGA RAM
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967204
|
|
SHRI JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700101402141700/5544017
(कालूड़ी )
|
2717001062NRG24270320242612886
|
27/03/2024
|
KAMLA
|
2717001062WL138168
|
KAMLA
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967187
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BALOTARA
|
RJ-271700101402141700/5544112
(कालूड़ी )
|
2717001062NRG24270320242612910
|
27/03/2024
|
BABU RAM
|
2717001062WL138170
|
BABU RAM
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967178
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700101402141700/5544112
(कालूड़ी )
|
2717001062NRG24270320242612911
|
27/03/2024
|
MIRA
|
2717001062WL138170
|
MIRA
|
00415
|
SBIN0031514
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
3218967179
|
|
MRS MIRO MIRO
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101402141700/5544447
(कालूड़ी )
|
2717001062NRG24270320242612912
|
27/03/2024
|
GOMTI
|
2717001062WL138170
|
GOMTI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967186
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
90
|
BALOTARA
|
RJ-271700101402141700/5585502
(कालूड़ी )
|
2717001062NRG24270320242612887
|
27/03/2024
|
GIRDHARI LAL
|
2717001062WL138168
|
GIRDHARI LAL
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967235
|
|
GIRDHARI RAM
|
CANARA BANK(508532)
|
|
91
|
BALOTARA
|
RJ-271700101402141700/5585502
(कालूड़ी )
|
2717001062NRG24270320242612888
|
27/03/2024
|
HAPU
|
2717001062WL138168
|
HAPU
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967201
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700101402141700/5585557
(कालूड़ी )
|
2717001062NRG24270320242612914
|
27/03/2024
|
VARJU DEVI
|
2717001062WL138170
|
VARJU DEVI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967240
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101402141700/5585890
(कालूड़ी )
|
2717001062NRG24270320242613210
|
27/03/2024
|
AMRIT LAL
|
2717001062WL138178
|
AMRIT LAL
|
00415
|
SBIN0031514
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967243
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700101402141700/950
(कालूड़ी )
|
2717001062NRG24270320242612917
|
27/03/2024
|
RUPO
|
2717001062WL138170
|
RUPO
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967151
|
|
MRS RUPO
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700101402141700/950
(कालूड़ी )
|
2717001062NRG24270320242612916
|
27/03/2024
|
TARA RAM
|
2717001062WL138170
|
TARA RAM
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967238
|
|
SHRI TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700102502141800/1193
(सिणली जागीर )
|
2717001062NRG24270320242613058
|
27/03/2024
|
DARIYA
|
2717001062WL138172
|
DARIYA
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967120
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700102502141800/1193
(सिणली जागीर )
|
2717001062NRG24270320242613057
|
27/03/2024
|
DHARMA RAM
|
2717001062WL138172
|
DHARMA RAM
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967122
|
|
MR GHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700102502141800/1201
(सिणली जागीर )
|
2717001062NRG24270320242613212
|
27/03/2024
|
GEETA
|
2717001062WL138178
|
GEETA
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967119
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700102502141800/1223
(सिणली जागीर )
|
2717001062NRG24270320242613213
|
27/03/2024
|
Gita
|
2717001062WL138178
|
Gita
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967206
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700102502141800/1224
(सिणली जागीर )
|
2717001062NRG24270320242613214
|
27/03/2024
|
BHAGYWATI
|
2717001062WL138178
|
BHAGYWATI
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
23/04/2024
|
|
3218967252
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700102502141800/1250
(सिणली जागीर )
|
2717001062NRG24270320242613216
|
27/03/2024
|
Sharda
|
2717001062WL138178
|
Sharda
|
00415
|
SBIN0031514
|
432
|
432
|
Processed
|
23/04/2024
|
|
3218967182
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700102502141800/1257
(सिणली जागीर )
|
2717001062NRG24270320242613218
|
27/03/2024
|
pani
|
2717001062WL138178
|
pani
|
00415
|
SBIN0031514
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967114
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
103
|
BALOTARA
|
RJ-271700102502141800/1259
(सिणली जागीर )
|
2717001062NRG24270320242613084
|
27/03/2024
|
REKHON DEVI
|
2717001062WL138174
|
REKHON DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967131
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
104
|
BALOTARA
|
RJ-271700102502141800/1319
(सिणली जागीर )
|
2717001062NRG24270320242613085
|
27/03/2024
|
Roshni
|
2717001062WL138174
|
Roshni
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218967158
|
|
MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700102502141800/5570283
(सिणली जागीर )
|
2717001062NRG24270320242613086
|
27/03/2024
|
PHULI DEVI
|
2717001062WL138174
|
PHULI DEVI
|
00415
|
SBIN0031514
|
2354
|
2354
|
Processed
|
23/04/2024
|
|
3218967196
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700102502141800/5570288
(सिणली जागीर )
|
2717001062NRG24270320242613221
|
27/03/2024
|
Sajno devi
|
2717001062WL138178
|
Sajno devi
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
23/04/2024
|
|
3218967205
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700102502141800/5570298
(सिणली जागीर )
|
2717001062NRG24270320242613222
|
27/03/2024
|
Badli devi
|
2717001062WL138178
|
Badli devi
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967106
|
|
BADALIDEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BALOTARA
|
RJ-271700102502141800/5570314
(सिणली जागीर )
|
2717001062NRG24270320242613225
|
27/03/2024
|
MORO DEVI
|
2717001062WL138178
|
MORO DEVI
|
00415
|
SBIN0031514
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967116
|
|
MS MORON WO CHANANA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700102502141800/5570330
(सिणली जागीर )
|
2717001062NRG24270320242613227
|
27/03/2024
|
RAM SINGH
|
2717001062WL138178
|
RAM SINGH
|
00415
|
SBIN0031514
|
1512
|
1512
|
Processed
|
23/04/2024
|
|
3218967135
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700102502141800/5570335
(सिणली जागीर )
|
2717001062NRG24270320242613087
|
27/03/2024
|
Harku
|
2717001062WL138174
|
Harku
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218967161
|
|
HARAKUDEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BALOTARA
|
RJ-271700102502141800/5570365
(सिणली जागीर )
|
2717001062NRG24270320242613228
|
27/03/2024
|
SUA DEVI
|
2717001062WL138178
|
SUA DEVI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967185
|
|
SUA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
BALOTARA
|
RJ-271700102502141800/5570367
(सिणली जागीर )
|
2717001062NRG24270320242613059
|
27/03/2024
|
Chenaram
|
2717001062WL138172
|
Chenaram
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967169
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700102502141800/5570369
(सिणली जागीर )
|
2717001062NRG24270320242613229
|
27/03/2024
|
Roshni
|
2717001062WL138178
|
Roshni
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3218967193
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700102502141800/5570376
(सिणली जागीर )
|
2717001062NRG24270320242613231
|
27/03/2024
|
Mohani Devi
|
2717001062WL138178
|
Mohani Devi
|
00415
|
SBIN0031514
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967152
|
|
MRS MOVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700102502141800/5570402
(सिणली जागीर )
|
2717001062NRG24270320242613232
|
27/03/2024
|
Moki
|
2717001062WL138178
|
Moki
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
23/04/2024
|
|
3218967104
|
|
MOKIDEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BALOTARA
|
RJ-271700102502141800/5570422
(सिणली जागीर )
|
2717001062NRG24270320242613236
|
27/03/2024
|
REKHA DEVI
|
2717001062WL138178
|
REKHA DEVI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3218967153
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BALOTARA
|
RJ-271700102502141800/5570428
(सिणली जागीर )
|
2717001062NRG24270320242613237
|
27/03/2024
|
Muli Devi
|
2717001062WL138178
|
Muli Devi
|
00415
|
SBIN0031514
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967105
|
|
MS MOOLI WO HANJA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700102502141800/5570479
(सिणली जागीर )
|
2717001062NRG24270320242613239
|
27/03/2024
|
Naryani davi
|
2717001062WL138178
|
Naryani davi
|
00415
|
SBIN0031514
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3218967123
|
|
MS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700102502141800/5570500
(सिणली जागीर )
|
2717001062NRG24270320242613240
|
27/03/2024
|
Dhalki
|
2717001062WL138178
|
Dhalki
|
00415
|
SBIN0031514
|
216
|
216
|
Processed
|
23/04/2024
|
|
3218967230
|
|
MRS DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700102502141800/5570505
(सिणली जागीर )
|
2717001062NRG24270320242613090
|
27/03/2024
|
Santara
|
2717001062WL138174
|
Santara
|
00415
|
SBIN0031514
|
1712
|
1712
|
Processed
|
23/04/2024
|
|
3218967117
|
|
SANTARADEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BALOTARA
|
RJ-271700102502141800/5570512
(सिणली जागीर )
|
2717001062NRG24270320242613241
|
27/03/2024
|
Dhalki
|
2717001062WL138178
|
Dhalki
|
00415
|
SBIN0031514
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967134
|
|
MRS DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700102502141800/5570535
(सिणली जागीर )
|
2717001062NRG24270320242613091
|
27/03/2024
|
CHANANI DEVI
|
2717001062WL138174
|
CHANANI DEVI
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218967129
|
|
CHANANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BALOTARA
|
RJ-271700102502141800/5570537
(सिणली जागीर )
|
2717001062NRG24270320242613092
|
27/03/2024
|
gajro devi
|
2717001062WL138174
|
gajro devi
|
00415
|
SBIN0031514
|
2354
|
2354
|
Processed
|
23/04/2024
|
|
3218967125
|
|
MS GAJARO WO RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700102502141800/5570543
(सिणली जागीर )
|
2717001062NRG24270320242613243
|
27/03/2024
|
Laxmi
|
2717001062WL138178
|
Laxmi
|
00415
|
SBIN0031514
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3218967124
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700102502141800/5570581
(सिणली जागीर )
|
2717001062NRG24270320242613244
|
27/03/2024
|
Bhanwari Devi
|
2717001062WL138178
|
Bhanwari Devi
|
00415
|
SBIN0031514
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3218967188
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700102502141800/5570584
(सिणली जागीर )
|
2717001062NRG24270320242613245
|
27/03/2024
|
GANGA
|
2717001062WL138178
|
GANGA
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967144
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700102502141800/5570609
(सिणली जागीर )
|
2717001062NRG24270320242613093
|
27/03/2024
|
SOMATI DEVI
|
2717001062WL138174
|
SOMATI DEVI
|
00415
|
SBIN0031514
|
1926
|
1926
|
Processed
|
23/04/2024
|
|
3218967226
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700102502141800/5570617
(सिणली जागीर )
|
2717001062NRG24270320242613246
|
27/03/2024
|
HEERO DEVI
|
2717001062WL138178
|
HEERO DEVI
|
00415
|
SBIN0031514
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967173
|
|
MRS HIRON DEVI WO RAU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700102502141800/5570633
(सिणली जागीर )
|
2717001062NRG24270320242613062
|
27/03/2024
|
KONKU DEVI
|
2717001062WL138172
|
KONKU DEVI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967157
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700102502141800/5570636
(सिणली जागीर )
|
2717001062NRG24270320242613094
|
27/03/2024
|
MOHANI DEVI
|
2717001062WL138174
|
MOHANI DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967139
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700102502141800/5570642
(सिणली जागीर )
|
2717001062NRG24270320242613069
|
27/03/2024
|
Nimbaram
|
2717001062WL138173
|
Nimbaram
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967113
|
|
NIMBARAM
|
ICICI BANK LTD(508534)
|
|
132
|
BALOTARA
|
RJ-271700102502141800/5570642
(सिणली जागीर )
|
2717001062NRG24270320242613070
|
27/03/2024
|
RAMU DEVI
|
2717001062WL138173
|
RAMU DEVI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967159
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700102502141800/5570645
(सिणली जागीर )
|
2717001062NRG24270320242613095
|
27/03/2024
|
KETHU
|
2717001062WL138174
|
KETHU
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
23/04/2024
|
|
3218967145
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700102502141800/5570649
(सिणली जागीर )
|
2717001062NRG24270320242613071
|
27/03/2024
|
BABU LAL
|
2717001062WL138173
|
BABU LAL
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967103
|
|
BABULAL VIRDHARAM MA
|
BANK OF BARODA(606985)
|
|
135
|
BALOTARA
|
RJ-271700102502141800/5570649
(सिणली जागीर )
|
2717001062NRG24270320242613072
|
27/03/2024
|
Shanti devi
|
2717001062WL138173
|
Shanti devi
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967143
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700102502141800/5570651
(सिणली जागीर )
|
2717001062NRG24270320242613096
|
27/03/2024
|
RUKMO DEVI
|
2717001062WL138174
|
RUKMO DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967148
|
|
MS RUKMA WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700102502141800/5570659
(सिणली जागीर )
|
2717001062NRG24270320242613098
|
27/03/2024
|
KABU DEVI
|
2717001062WL138174
|
KABU DEVI
|
00415
|
SBIN0031514
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
3218967107
|
|
MRS KASUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700102502141800/5570665
(सिणली जागीर )
|
2717001062NRG24270320242613099
|
27/03/2024
|
manju devi
|
2717001062WL138174
|
manju devi
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967110
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700102502141800/5570668
(सिणली जागीर )
|
2717001062NRG24270320242613100
|
27/03/2024
|
CHHAGANI DEVI
|
2717001062WL138174
|
CHHAGANI DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967118
|
|
MRS CHANGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700102502141800/5570670
(सिणली जागीर )
|
2717001062NRG24270320242613074
|
27/03/2024
|
Kamla Devi
|
2717001062WL138173
|
Kamla Devi
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967136
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700102502141800/5570670
(सिणली जागीर )
|
2717001062NRG24270320242613073
|
27/03/2024
|
NAKA RAM
|
2717001062WL138173
|
NAKA RAM
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967200
|
|
MR NAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700102502141800/5570672
(सिणली जागीर )
|
2717001062NRG24270320242613101
|
27/03/2024
|
LILA DEVI
|
2717001062WL138174
|
LILA DEVI
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
23/04/2024
|
|
3218967127
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALOTARA
|
RJ-271700102502141800/5570674
(सिणली जागीर )
|
2717001062NRG24270320242613102
|
27/03/2024
|
AGYARSI DEVI
|
2717001062WL138174
|
AGYARSI DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967108
|
|
AGAYARASIDEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BALOTARA
|
RJ-271700102502141800/5570683
(सिणली जागीर )
|
2717001062NRG24270320242613103
|
27/03/2024
|
VIRENDRA
|
2717001062WL138174
|
VIRENDRA
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
23/04/2024
|
|
3218967149
|
|
MR VIRENDRA VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700102502141800/5570686
(सिणली जागीर )
|
2717001062NRG24270320242613104
|
27/03/2024
|
VEERO DEVI
|
2717001062WL138174
|
VEERO DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967128
|
|
MRS VIRON DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700102502141800/5570687
(सिणली जागीर )
|
2717001062NRG24270320242613105
|
27/03/2024
|
Bhanwari devi
|
2717001062WL138174
|
Bhanwari devi
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967112
|
|
BHAVARIDEVI
|
ICICI BANK LTD(508534)
|
|
147
|
BALOTARA
|
RJ-271700102502141800/5570785
(सिणली जागीर )
|
2717001062NRG24270320242613250
|
27/03/2024
|
Pani
|
2717001062WL138178
|
Pani
|
00415
|
SBIN0031514
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967194
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700102502141800/5570795
(सिणली जागीर )
|
2717001062NRG24270320242613251
|
27/03/2024
|
Miro devi
|
2717001062WL138178
|
Miro devi
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967195
|
|
MRS MORON
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700102502141800/5570799
(सिणली जागीर )
|
2717001062NRG24270320242613252
|
27/03/2024
|
KONKU DEVI
|
2717001062WL138178
|
KONKU DEVI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3218967172
|
|
MRS KONKU DEVI SO KISHTURA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700102502141800/5570822
(सिणली जागीर )
|
2717001062NRG24270320242613107
|
27/03/2024
|
Jamu
|
2717001062WL138174
|
Jamu
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218967126
|
|
MS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700102502141800/5570836
(सिणली जागीर )
|
2717001062NRG24270320242613108
|
27/03/2024
|
dholi
|
2717001062WL138174
|
dholi
|
00415
|
SBIN0031514
|
642
|
642
|
Processed
|
23/04/2024
|
|
3218967250
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700102502141800/5575651
(सिणली जागीर )
|
2717001062NRG24270320242613109
|
27/03/2024
|
VALA RAM
|
2717001062WL138174
|
VALA RAM
|
00415
|
SBIN0031514
|
1962
|
1962
|
Processed
|
23/04/2024
|
|
3218967132
|
|
MR VALA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700102502141800/5575652
(सिणली जागीर )
|
2717001062NRG24270320242613110
|
27/03/2024
|
LASI DEVI
|
2717001062WL138174
|
LASI DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967150
|
|
MRS LASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700102502141800/5575664
(सिणली जागीर )
|
2717001062NRG24270320242613255
|
27/03/2024
|
Babudi Devi
|
2717001062WL138178
|
Babudi Devi
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3218967121
|
|
MRS BABU DEVI BHIEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700102502141800/5575666
(सिणली जागीर )
|
2717001062NRG24270320242613112
|
27/03/2024
|
BHIKHI DEVI
|
2717001062WL138174
|
BHIKHI DEVI
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3218967180
|
|
BHIKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BALOTARA
|
RJ-271700102502141800/5575676
(सिणली जागीर )
|
2717001062NRG24270320242613258
|
27/03/2024
|
KAILASH
|
2717001062WL138178
|
KAILASH
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
23/04/2024
|
|
3218967130
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
157
|
BALOTARA
|
RJ-271700102502141800/5575714
(सिणली जागीर )
|
2717001062NRG24270320242613114
|
27/03/2024
|
TIJO DEVI
|
2717001062WL138174
|
TIJO DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967115
|
|
TIJODEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BALOTARA
|
RJ-271700102502141800/5575715
(सिणली जागीर )
|
2717001062NRG24270320242613116
|
27/03/2024
|
ramu
|
2717001062WL138174
|
ramu
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967223
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700102502141800/5575715
(सिणली जागीर )
|
2717001062NRG24270320242613115
|
27/03/2024
|
viraram
|
2717001062WL138174
|
viraram
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
23/04/2024
|
|
3218967133
|
|
MR VIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700102502141800/5575717
(सिणली जागीर )
|
2717001062NRG24270320242613117
|
27/03/2024
|
Mali Devi
|
2717001062WL138174
|
Mali Devi
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967156
|
|
MALIDEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BALOTARA
|
RJ-271700102502141800/5576552
(सिणली जागीर )
|
2717001062NRG24270320242613263
|
27/03/2024
|
MULI DEVI
|
2717001062WL138178
|
MULI DEVI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3218967197
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700102502141800/5580323
(सिणली जागीर )
|
2717001062NRG24270320242613264
|
27/03/2024
|
SUKI
|
2717001062WL138178
|
SUKI
|
00415
|
SBIN0031514
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3218967142
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700102502141800/5580325
(सिणली जागीर )
|
2717001062NRG24270320242613124
|
27/03/2024
|
RANGU DEVI
|
2717001062WL138174
|
RANGU DEVI
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218967246
|
|
MRS RANGU
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700102502141800/5580327
(सिणली जागीर )
|
2717001062NRG24270320242613126
|
27/03/2024
|
JAMNA
|
2717001062WL138174
|
JAMNA
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
23/04/2024
|
|
3218967160
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
165
|
BALOTARA
|
RJ-271700102502141800/5580328
(सिणली जागीर )
|
2717001062NRG24270320242613065
|
27/03/2024
|
SITA
|
2717001062WL138172
|
SITA
|
00415
|
SBIN0031514
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
3218967109
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
166
|
BALOTARA
|
RJ-271700102502141800/5580329
(सिणली जागीर )
|
2717001062NRG24270320242613199
|
27/03/2024
|
GOMTI DEVI
|
2717001062WL138176
|
GOMTI DEVI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967248
|
|
MR GOMTI WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700102502141800/5580329
(सिणली जागीर )
|
2717001062NRG24270320242613198
|
27/03/2024
|
HARJI RAM
|
2717001062WL138176
|
HARJI RAM
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967255
|
|
Mr. Harji Ram
|
INDIAN BANK(607105)
|
|
168
|
BALOTARA
|
RJ-271700102502141800/5580330
(सिणली जागीर )
|
2717001062NRG24270320242613127
|
27/03/2024
|
BHANWARI
|
2717001062WL138174
|
BHANWARI
|
00415
|
SBIN0031514
|
872
|
872
|
Processed
|
23/04/2024
|
|
3218967147
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700102502141800/5580333
(सिणली जागीर )
|
2717001062NRG24270320242613128
|
27/03/2024
|
Hapli
|
2717001062WL138174
|
Hapli
|
00415
|
SBIN0031514
|
2140
|
2140
|
Processed
|
23/04/2024
|
|
3218967171
|
|
MRS HAPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700102502141800/5580334
(सिणली जागीर )
|
2717001062NRG24270320242613129
|
27/03/2024
|
HAWALI
|
2717001062WL138174
|
HAWALI
|
00415
|
SBIN0031514
|
1926
|
1926
|
Processed
|
23/04/2024
|
|
3218967190
|
|
HAVALIDEVI
|
ICICI BANK LTD(508534)
|
|
171
|
BALOTARA
|
RJ-271700102502141800/5580337
(सिणली जागीर )
|
2717001062NRG24270320242613130
|
27/03/2024
|
SUKI
|
2717001062WL138174
|
SUKI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967111
|
|
SUKI
|
ICICI BANK LTD(508534)
|
|
172
|
BALOTARA
|
RJ-271700102502141800/5581347
(सिणली जागीर )
|
2717001062NRG24270320242613076
|
27/03/2024
|
FULCHAND
|
2717001062WL138173
|
FULCHAND
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967181
|
|
PHULACHAND
|
ICICI BANK LTD(508534)
|
|
173
|
BALOTARA
|
RJ-271700102502141800/5583368
(सिणली जागीर )
|
2717001062NRG24270320242613132
|
27/03/2024
|
Sugni Devi
|
2717001062WL138174
|
Sugni Devi
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967146
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700102502141800/55841013
(सिणली जागीर )
|
2717001062NRG24270320242613067
|
27/03/2024
|
ANASI DEVI
|
2717001062WL138172
|
ANASI DEVI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967282
|
|
MR ANASI DEVI WO AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700102502141800/5584753
(सिणली जागीर )
|
2717001062NRG24270320242613138
|
27/03/2024
|
SUA DEVI
|
2717001062WL138174
|
SUA DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967189
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700102502141800/5584755
(सिणली जागीर )
|
2717001062NRG24270320242613273
|
27/03/2024
|
TIPU
|
2717001062WL138178
|
TIPU
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
23/04/2024
|
|
3218967254
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700102502141800/5584762
(सिणली जागीर )
|
2717001062NRG24270320242613139
|
27/03/2024
|
CHUNI DEVI
|
2717001062WL138174
|
CHUNI DEVI
|
00415
|
SBIN0031514
|
2354
|
2354
|
Processed
|
23/04/2024
|
|
3218967168
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700102502141800/5584768
(सिणली जागीर )
|
2717001062NRG24270320242613141
|
27/03/2024
|
SUNITA
|
2717001062WL138174
|
SUNITA
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967209
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700102502141800/5584771
(सिणली जागीर )
|
2717001062NRG24270320242613142
|
27/03/2024
|
MIRO DEVI
|
2717001062WL138174
|
MIRO DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967257
|
|
MR MEERA DEVI WO DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700102502141800/5584779
(सिणली जागीर )
|
2717001062NRG24270320242613143
|
27/03/2024
|
BABLI
|
2717001062WL138174
|
BABLI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967192
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700102502141800/5584783
(सिणली जागीर )
|
2717001062NRG24270320242613145
|
27/03/2024
|
DHRMI
|
2717001062WL138174
|
DHRMI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967097
|
|
MRS DHRMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700102502141800/5584789
(सिणली जागीर )
|
2717001062NRG24270320242613277
|
27/03/2024
|
SIRAMI
|
2717001062WL138178
|
SIRAMI
|
00415
|
SBIN0031514
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3218967211
|
|
MRS CHIRMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700102502141800/5584796
(सिणली जागीर )
|
2717001062NRG24270320242613068
|
27/03/2024
|
LAXMI
|
2717001062WL138172
|
LAXMI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967140
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700102502141800/5584797
(सिणली जागीर )
|
2717001062NRG24270320242613278
|
27/03/2024
|
AIVAN
|
2717001062WL138178
|
AIVAN
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967220
|
|
MRS AIVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700102502141800/5584804
(सिणली जागीर )
|
2717001062NRG24270320242613153
|
27/03/2024
|
SUKHI
|
2717001062WL138174
|
SUKHI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967138
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700102502141800/5584805
(सिणली जागीर )
|
2717001062NRG24270320242613154
|
27/03/2024
|
LASI DEVI
|
2717001062WL138174
|
LASI DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967217
|
|
MRS LASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700102502141800/5584811
(सिणली जागीर )
|
2717001062NRG24270320242613280
|
27/03/2024
|
BHANWRI
|
2717001062WL138178
|
BHANWRI
|
00415
|
SBIN0031514
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967233
|
|
BHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALOTARA
|
RJ-271700102502141800/5584826
(सिणली जागीर )
|
2717001062NRG24270320242613079
|
27/03/2024
|
TIKMA RAM
|
2717001062WL138173
|
TIKMA RAM
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967229
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700102502141800/5584828
(सिणली जागीर )
|
2717001062NRG24270320242613281
|
27/03/2024
|
GANGA DEVI
|
2717001062WL138178
|
GANGA DEVI
|
00415
|
SBIN0031514
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967222
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700102502141800/5584843
(सिणली जागीर )
|
2717001062NRG24270320242613157
|
27/03/2024
|
GULABI DEVI
|
2717001062WL138174
|
GULABI DEVI
|
00415
|
SBIN0031514
|
2140
|
2140
|
Processed
|
23/04/2024
|
|
3218967219
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700102502141800/5584846
(सिणली जागीर )
|
2717001062NRG24270320242613158
|
27/03/2024
|
HARKU DEVI
|
2717001062WL138174
|
HARKU DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967091
|
|
HARKU KUMARI D/O NARSINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALOTARA
|
RJ-271700102502141800/5584862
(सिणली जागीर )
|
2717001062NRG24270320242613285
|
27/03/2024
|
MORO
|
2717001062WL138178
|
MORO
|
00415
|
SBIN0031514
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3218967141
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700102502141800/5584985
(सिणली जागीर )
|
2717001062NRG24270320242613163
|
27/03/2024
|
Dadmi
|
2717001062WL138174
|
Dadmi
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3218967213
|
|
MRS DADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700102502141800/5584996
(सिणली जागीर )
|
2717001062NRG24270320242613165
|
27/03/2024
|
Ilaychi
|
2717001062WL138174
|
Ilaychi
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967261
|
|
MRS ILAYACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299869
|
299869
|
|
|
|
|
|
|
|
|
195
|
BALOTARA
|
RJ-271700101402141700/5585900
(कालूड़ी )
|
2717001062NRG24270320242613080
|
27/03/2024
|
SHARDA
|
2717001062WL138174
|
SHARDA
|
00415
|
SBIN0031540
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
3218967101
|
|
MS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
196
|
BALOTARA
|
RJ-271700102502141800/5570419
(सिणली जागीर )
|
2717001062NRG24270320242613234
|
27/03/2024
|
SEETA DEVI
|
2717001062WL138178
|
SEETA DEVI
|
00415
|
SBIN0031701
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967208
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700102502141800/5575688
(सिणली जागीर )
|
2717001062NRG24270320242613259
|
27/03/2024
|
LILA
|
2717001062WL138178
|
LILA
|
00415
|
SBIN0031701
|
2592
|
2592
|
Processed
|
23/04/2024
|
|
3218967086
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700102502141800/5575713
(सिणली जागीर )
|
2717001062NRG24270320242613113
|
27/03/2024
|
TUGI DEVI
|
2717001062WL138174
|
TUGI DEVI
|
00415
|
SBIN0031701
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967215
|
|
MRS TUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700102502141800/5575718
(सिणली जागीर )
|
2717001062NRG24270320242613118
|
27/03/2024
|
VALI DEVI
|
2717001062WL138174
|
VALI DEVI
|
00415
|
SBIN0031701
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967212
|
|
MRS VALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700102502141800/5575719
(सिणली जागीर )
|
2717001062NRG24270320242613064
|
27/03/2024
|
TIPU DEVI
|
2717001062WL138172
|
TIPU DEVI
|
00415
|
SBIN0031701
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967165
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700102502141800/5575720
(सिणली जागीर )
|
2717001062NRG24270320242613119
|
27/03/2024
|
PURO
|
2717001062WL138174
|
PURO
|
00415
|
SBIN0031701
|
654
|
654
|
Processed
|
23/04/2024
|
|
3218967083
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700102502141800/5580331
(सिणली जागीर )
|
2717001062NRG24270320242613200
|
27/03/2024
|
GEVA RAM
|
2717001062WL138176
|
GEVA RAM
|
00415
|
SBIN0031701
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967100
|
|
MR GEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700102502141800/5580331
(सिणली जागीर )
|
2717001062NRG24270320242613201
|
27/03/2024
|
IMARTI
|
2717001062WL138176
|
IMARTI
|
00415
|
SBIN0031701
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967137
|
|
AMARATI
|
ICICI BANK LTD(508534)
|
|
204
|
BALOTARA
|
RJ-271700102502141800/55841004
(सिणली जागीर )
|
2717001062NRG24270320242613133
|
27/03/2024
|
jasu
|
2717001062WL138174
|
jasu
|
00415
|
SBIN0031701
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967095
|
|
MRS JASU WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700102502141800/55841011
(सिणली जागीर )
|
2717001062NRG24270320242613066
|
27/03/2024
|
Suhani devi
|
2717001062WL138172
|
Suhani devi
|
00415
|
SBIN0031701
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967210
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700102502141800/55841038
(सिणली जागीर )
|
2717001062NRG24270320242613136
|
27/03/2024
|
Chunni Devi
|
2717001062WL138174
|
Chunni Devi
|
00415
|
SBIN0031701
|
2834
|
2834
|
Rejected
|
23/04/2024
|
|
3218967273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
BALOTARA
|
RJ-271700102502141800/5584746
(सिणली जागीर )
|
2717001062NRG24270320242613137
|
27/03/2024
|
ANDU
|
2717001062WL138174
|
ANDU
|
00415
|
SBIN0031701
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967174
|
|
MRS ANADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700102502141800/5584791
(सिणली जागीर )
|
2717001062NRG24270320242613148
|
27/03/2024
|
KALU DEVI
|
2717001062WL138174
|
KALU DEVI
|
00415
|
SBIN0031701
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967214
|
|
MRS KALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700102502141800/5584792
(सिणली जागीर )
|
2717001062NRG24270320242613149
|
27/03/2024
|
NARAYANI
|
2717001062WL138174
|
NARAYANI
|
00415
|
SBIN0031701
|
2834
|
2834
|
Rejected
|
23/04/2024
|
|
3218967262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
BALOTARA
|
RJ-271700102502141800/5584851
(सिणली जागीर )
|
2717001062NRG24270320242613159
|
27/03/2024
|
DIPIKA CHOUDHARY
|
2717001062WL138174
|
DIPIKA CHOUDHARY
|
00415
|
SBIN0031701
|
2180
|
2180
|
Processed
|
23/04/2024
|
|
3218967087
|
|
MR DIPIKA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700102502141800/5584998
(सिणली जागीर )
|
2717001062NRG24270320242613166
|
27/03/2024
|
Devi
|
2717001062WL138174
|
Devi
|
00415
|
SBIN0031701
|
2834
|
2834
|
Processed
|
23/04/2024
|
|
3218967093
|
|
MRS DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42398
|
42398
|
|
|
|
|
|
|
|
|
212
|
BALOTARA
|
RJ-271700102502141800/5575725
(सिणली जागीर )
|
2717001062NRG24270320242613261
|
27/03/2024
|
MIRO DEVI
|
2717001062WL138178
|
MIRO DEVI
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967081
|
|
MIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BALOTARA
|
RJ-271700102502141800/55841043
(सिणली जागीर )
|
2717001062NRG24270320242613271
|
27/03/2024
|
Jamana
|
2717001062WL138178
|
Jamana
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967102
|
|
JHAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
214
|
BALOTARA
|
RJ-271700102502141800/55841002
(सिणली जागीर )
|
2717001062NRG24270320242613078
|
27/03/2024
|
UGAM KANWAR
|
2717001062WL138173
|
UGAM KANWAR
|
00698
|
RMGB0000253
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
3218967275
|
|
Mr. UGAM KANWAR WOLALSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
215
|
BALOTARA
|
RJ-271700102502141800/55841000
(सिणली जागीर )
|
2717001062NRG24270320242613266
|
27/03/2024
|
Nirma devi
|
2717001062WL138178
|
Nirma devi
|
00698
|
RMGB0000271
|
2808
|
2808
|
Processed
|
23/04/2024
|
|
3218967270
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547097
|
547097
|
|
|
|
|
|
|
|