|
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-271700101402141600/5543527
(कालूड़ी )
|
2717001077NRG24050320242327999
|
06/03/2024
|
CHUKI
|
2717001077WL123776
|
CHUKI
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511189
|
|
CHUKI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700101402141600/5585605
(कालूड़ी )
|
2717001077NRG24010320242266640
|
06/03/2024
|
mamta
|
2717001077WL120186
|
mamta
|
00045
|
BARB0BALOTR
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511188
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700101402142000/5585651
(कालूड़ी )
|
2717001077NRG24010320242266753
|
06/03/2024
|
BAKSU DEVI
|
2717001077WL120188
|
BAKSU DEVI
|
00045
|
BARB0BALOTR
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511187
|
|
BAKSU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700101902141500/5532634
(मेवानगर )
|
2717001077NRG24050320242327994
|
06/03/2024
|
GOPAL SINGH
|
2717001077WL123774
|
GOPAL SINGH
|
00114
|
RSCB0014003
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511178
|
|
GOPAL SINGH
|
AXIS BANK(607153)
|
|
5
|
BALOTARA
|
RJ-271700101902141500/55812140
(मेवानगर )
|
2717001077NRG24050320242327941
|
06/03/2024
|
Niru kanwar
|
2717001077WL123763
|
Niru kanwar
|
00114
|
RSCB0014003
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511179
|
|
NIRU KANWAR W\O SHER SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700101402142000/5585633
(कालूड़ी )
|
2717001077NRG24010320242266694
|
06/03/2024
|
teejo devi
|
2717001077WL120187
|
teejo devi
|
00114
|
RSCB0014010
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122511180
|
|
TEEJO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700101902141500/5532627
(मेवानगर )
|
2717001077NRG24010320242266702
|
06/03/2024
|
GAJE SINGH
|
2717001077WL120187
|
GAJE SINGH
|
00114
|
RSCB0014020
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511181
|
|
GAJE SINGH S/O HADAMAT SINGH
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700101902141500/55812205
(मेवानगर )
|
2717001077NRG24060320242345360
|
06/03/2024
|
MADHU DEVI
|
2717001077WL124649
|
MADHU DEVI
|
00354
|
PUNB0017410
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511175
|
|
MADHU DEVI W/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700101402141600/5585565
(कालूड़ी )
|
2717001077NRG24010320242266635
|
06/03/2024
|
Mamta devi
|
2717001077WL120186
|
Mamta devi
|
00354
|
PUNB0055100
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122511177
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101902141500/5532631
(मेवानगर )
|
2717001077NRG24010320242266754
|
06/03/2024
|
maf kanwar
|
2717001077WL120188
|
maf kanwar
|
00354
|
PUNB0055100
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511176
|
|
MAFU KANWAR WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700101402141600/1026
(कालूड़ी )
|
2717001077NRG24010320242266589
|
06/03/2024
|
samand kanwar
|
2717001077WL120186
|
samand kanwar
|
00354
|
PUNB0735500
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511312
|
|
CHAMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101402142000/5585629
(कालूड़ी )
|
2717001077NRG24010320242266690
|
06/03/2024
|
RUBINA BANU
|
2717001077WL120187
|
RUBINA BANU
|
00354
|
PUNB0735500
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511314
|
|
MISS RUBINA BANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101902141500/55812160
(मेवानगर )
|
2717001077NRG24050320242327863
|
06/03/2024
|
hava devi
|
2717001077WL123746
|
hava devi
|
00354
|
PUNB0735500
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511313
|
|
HAVA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700101902141500/55812207
(मेवानगर )
|
2717001077NRG24010320242266710
|
06/03/2024
|
UGAM
|
2717001077WL120187
|
UGAM
|
00354
|
PUNB0735500
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511315
|
|
MR KUMARI UGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9830
|
9830
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700101402141600/5585613
(कालूड़ी )
|
2717001077NRG24050320242328003
|
06/03/2024
|
mota ram
|
2717001077WL123776
|
mota ram
|
00415
|
SBIN0010156
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511190
|
|
MR MOTARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101402142000/5585628
(कालूड़ी )
|
2717001077NRG24010320242266752
|
06/03/2024
|
asi devi
|
2717001077WL120188
|
asi devi
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511184
|
|
MISS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101902141500/5581092
(मेवानगर )
|
2717001077NRG24010320242266705
|
06/03/2024
|
ENDRA DEVI
|
2717001077WL120187
|
ENDRA DEVI
|
00415
|
SBIN0010156
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511149
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101902141500/55812177
(मेवानगर )
|
2717001077NRG24010320242266708
|
06/03/2024
|
Manju
|
2717001077WL120187
|
Manju
|
00415
|
SBIN0010156
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511202
|
|
MRS MANJU XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700101402141600/5585623
(कालूड़ी )
|
2717001077NRG24010320242266647
|
06/03/2024
|
Lalita
|
2717001077WL120186
|
Lalita
|
00415
|
SBIN0031175
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511305
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101402142000/5585636
(कालूड़ी )
|
2717001077NRG24050320242328006
|
06/03/2024
|
Madan devi
|
2717001077WL123777
|
Madan devi
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511206
|
|
MRS MADAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101402142000/5585642
(कालूड़ी )
|
2717001077NRG24050320242327786
|
06/03/2024
|
RASAL KANWAR
|
2717001077WL123732
|
RASAL KANWAR
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511304
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101902141500/5532605
(मेवानगर )
|
2717001077NRG24010320242266700
|
06/03/2024
|
RANI DEVI
|
2717001077WL120187
|
RANI DEVI
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511256
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101902141500/55812164
(मेवानगर )
|
2717001077NRG24050320242327864
|
06/03/2024
|
Chuna ram
|
2717001077WL123746
|
Chuna ram
|
00415
|
SBIN0031175
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511209
|
|
CHUNA RAM S/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700101902141500/55812186
(मेवानगर )
|
2717001077NRG24010320242266709
|
06/03/2024
|
mandhu
|
2717001077WL120187
|
mandhu
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511210
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16005
|
16005
|
|
|
|
|
|
|
|
|
25
|
BALOTARA
|
RJ-271700101402141600/5543858
(कालूड़ी )
|
2717001077NRG24050320242327931
|
06/03/2024
|
Dinesh Kumar
|
2717001077WL123761
|
Dinesh Kumar
|
00415
|
SBIN0031396
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511273
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101402141600/5543858
(कालूड़ी )
|
2717001077NRG24050320242327930
|
06/03/2024
|
KAMALA DEVI
|
2717001077WL123761
|
KAMALA DEVI
|
00415
|
SBIN0031396
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511242
|
|
MRS KAMALA DEVI WO BHURA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700101402141600/1016
(कालूड़ी )
|
2717001077NRG24050320242327841
|
06/03/2024
|
dhapu devi
|
2717001077WL123742
|
dhapu devi
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511140
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101402141600/1016
(कालूड़ी )
|
2717001077NRG24050320242327903
|
06/03/2024
|
sukaram
|
2717001077WL123756
|
sukaram
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511183
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101402141600/1017
(कालूड़ी )
|
2717001077NRG24010320242266588
|
06/03/2024
|
pabu devi
|
2717001077WL120186
|
pabu devi
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511104
|
|
MRS PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101402141600/1043
(कालूड़ी )
|
2717001077NRG24010320242266591
|
06/03/2024
|
Madiya Devi
|
2717001077WL120186
|
Madiya Devi
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511155
|
|
MR MADAN DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101402141600/1050
(कालूड़ी )
|
2717001077NRG24010320242266653
|
06/03/2024
|
CHOYATI DEVI
|
2717001077WL120187
|
CHOYATI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511142
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101402141600/5543559
(कालूड़ी )
|
2717001077NRG24010320242266599
|
06/03/2024
|
thapi
|
2717001077WL120186
|
thapi
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511294
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101402141600/5543561
(कालूड़ी )
|
2717001077NRG24010320242266600
|
06/03/2024
|
MORO DEVI
|
2717001077WL120186
|
MORO DEVI
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511138
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101402141600/5543577
(कालूड़ी )
|
2717001077NRG24050320242326456
|
06/03/2024
|
gairo devi
|
2717001077WL123630
|
gairo devi
|
00415
|
SBIN0031405
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122511174
|
|
MRS GERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101402141600/5543596
(कालूड़ी )
|
2717001077NRG24010320242266604
|
06/03/2024
|
KAMLA DEVI
|
2717001077WL120186
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511105
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101402141600/5543609
(कालूड़ी )
|
2717001077NRG24050320242326462
|
06/03/2024
|
BHAWAR SINGH
|
2717001077WL123630
|
BHAWAR SINGH
|
00415
|
SBIN0031405
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3122511144
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101402141600/5543846
(कालूड़ी )
|
2717001077NRG24010320242266607
|
06/03/2024
|
RASAL DEVI
|
2717001077WL120186
|
RASAL DEVI
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511131
|
|
MR RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101402141600/5543851
(कालूड़ी )
|
2717001077NRG24010320242266608
|
06/03/2024
|
leela
|
2717001077WL120186
|
leela
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511286
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101402141600/5543866
(कालूड़ी )
|
2717001077NRG24010320242266657
|
06/03/2024
|
PACHNM
|
2717001077WL120187
|
PACHNM
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511299
|
|
MRS PACHAMM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101402141600/5543869
(कालूड़ी )
|
2717001077NRG24010320242266611
|
06/03/2024
|
UDI DEVI
|
2717001077WL120186
|
UDI DEVI
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511128
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101402141600/5544555
(कालूड़ी )
|
2717001077NRG24010320242266618
|
06/03/2024
|
Champalal
|
2717001077WL120186
|
Champalal
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511307
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101402141600/5544565
(कालूड़ी )
|
2717001077NRG24010320242266622
|
06/03/2024
|
JAMNA
|
2717001077WL120186
|
JAMNA
|
00415
|
SBIN0031405
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122511112
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101402141600/5544646
(कालूड़ी )
|
2717001077NRG24010320242266625
|
06/03/2024
|
HAVIYA DEVI
|
2717001077WL120186
|
HAVIYA DEVI
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122511106
|
|
MRS HAVIYA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101402141600/5544648
(कालूड़ी )
|
2717001077NRG24010320242266626
|
06/03/2024
|
LUNI DEVI
|
2717001077WL120186
|
LUNI DEVI
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511132
|
|
MR LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101402141600/5544869
(कालूड़ी )
|
2717001077NRG24010320242266662
|
06/03/2024
|
PAPO
|
2717001077WL120187
|
PAPO
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511121
|
|
PEPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALOTARA
|
RJ-271700101402141600/5585455
(कालूड़ी )
|
2717001077NRG24010320242266663
|
06/03/2024
|
NARNGI DEVI
|
2717001077WL120187
|
NARNGI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511119
|
|
MR NARAGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101402141600/5585541
(कालूड़ी )
|
2717001077NRG24010320242266630
|
06/03/2024
|
mohani devi
|
2717001077WL120186
|
mohani devi
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122511148
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700101402141600/5585543
(कालूड़ी )
|
2717001077NRG24010320242266631
|
06/03/2024
|
manju
|
2717001077WL120186
|
manju
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511150
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101402141600/5585578
(कालूड़ी )
|
2717001077NRG24010320242266665
|
06/03/2024
|
Dhapu devi
|
2717001077WL120187
|
Dhapu devi
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511191
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALOTARA
|
RJ-271700101402141600/5585588
(कालूड़ी )
|
2717001077NRG24010320242266637
|
06/03/2024
|
dhapu devi
|
2717001077WL120186
|
dhapu devi
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511309
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101402141600/5585614
(कालूड़ी )
|
2717001077NRG24010320242266641
|
06/03/2024
|
seema devi
|
2717001077WL120186
|
seema devi
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511197
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700101402141600/5585622
(कालूड़ी )
|
2717001077NRG24010320242266646
|
06/03/2024
|
Samati devi
|
2717001077WL120186
|
Samati devi
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511293
|
|
MRS SAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101402141600/5585625
(कालूड़ी )
|
2717001077NRG24010320242266648
|
06/03/2024
|
Madhi devi
|
2717001077WL120186
|
Madhi devi
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122511161
|
|
MR MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101402141600/5585632
(कालूड़ी )
|
2717001077NRG24010320242266666
|
06/03/2024
|
Badami
|
2717001077WL120187
|
Badami
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511173
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101402141600/5585634
(कालूड़ी )
|
2717001077NRG24010320242266667
|
06/03/2024
|
SAHARO DEVI
|
2717001077WL120187
|
SAHARO DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511308
|
|
MRS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101402141900/5585566
(कालूड़ी )
|
2717001077NRG24010320242266668
|
06/03/2024
|
Geeta devi
|
2717001077WL120187
|
Geeta devi
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511108
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101402142000/5544533
(कालूड़ी )
|
2717001077NRG24010320242266669
|
06/03/2024
|
amiya
|
2717001077WL120187
|
amiya
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511120
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101402142000/5544535
(कालूड़ी )
|
2717001077NRG24010320242266670
|
06/03/2024
|
mamta
|
2717001077WL120187
|
mamta
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511172
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700101402142000/5544537
(कालूड़ी )
|
2717001077NRG24010320242266671
|
06/03/2024
|
Lila
|
2717001077WL120187
|
Lila
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511125
|
|
MR LEELA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101402142000/5544684
(कालूड़ी )
|
2717001077NRG24050320242327905
|
06/03/2024
|
PRAVEEN KUMAR
|
2717001077WL123756
|
PRAVEEN KUMAR
|
00415
|
SBIN0031405
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122511267
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700101402142000/5544689
(कालूड़ी )
|
2717001077NRG24050320242326484
|
06/03/2024
|
CHAMPA DEVI
|
2717001077WL123630
|
CHAMPA DEVI
|
00415
|
SBIN0031405
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122511124
|
|
MR CHAMPA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101402142000/5544702
(कालूड़ी )
|
2717001077NRG24010320242266672
|
06/03/2024
|
chubha devi
|
2717001077WL120187
|
chubha devi
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511250
|
|
MRS SUW KANWAR WO BHEEM SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700101402142000/5544704
(कालूड़ी )
|
2717001077NRG24010320242266673
|
06/03/2024
|
Hanja devi
|
2717001077WL120187
|
Hanja devi
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511129
|
|
MR HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101402142000/5544705
(कालूड़ी )
|
2717001077NRG24010320242266674
|
06/03/2024
|
kamala devi
|
2717001077WL120187
|
kamala devi
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511111
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101402142000/5544706
(कालूड़ी )
|
2717001077NRG24050320242328008
|
06/03/2024
|
jamna devi
|
2717001077WL123778
|
jamna devi
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511255
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700101402142000/5544712
(कालूड़ी )
|
2717001077NRG24050320242327842
|
06/03/2024
|
mohani devi
|
2717001077WL123742
|
mohani devi
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511137
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101402142000/5544718
(कालूड़ी )
|
2717001077NRG24010320242266678
|
06/03/2024
|
SUMITRA
|
2717001077WL120187
|
SUMITRA
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122511133
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101402142000/5585497
(कालूड़ी )
|
2717001077NRG24010320242266682
|
06/03/2024
|
GANI
|
2717001077WL120187
|
GANI
|
00415
|
SBIN0031405
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122511194
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101402142000/5585561
(कालूड़ी )
|
2717001077NRG24010320242266684
|
06/03/2024
|
RAMU DEVI
|
2717001077WL120187
|
RAMU DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511107
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101402142000/5585572
(कालूड़ी )
|
2717001077NRG24050320242326493
|
06/03/2024
|
mohani devi
|
2717001077WL123630
|
mohani devi
|
00415
|
SBIN0031405
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3122511171
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700101402142000/5585596
(कालूड़ी )
|
2717001077NRG24010320242266685
|
06/03/2024
|
SUGA
|
2717001077WL120187
|
SUGA
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511186
|
|
MRS SUGA SUGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700101402142000/5585611
(कालूड़ी )
|
2717001077NRG24010320242266686
|
06/03/2024
|
mamta
|
2717001077WL120187
|
mamta
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511193
|
|
MR MAMTA M
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700101402142000/5585612
(कालूड़ी )
|
2717001077NRG24050320242327875
|
06/03/2024
|
vadami devi
|
2717001077WL123749
|
vadami devi
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511158
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700101402142000/5585614
(कालूड़ी )
|
2717001077NRG24050320242327954
|
06/03/2024
|
sagano devi
|
2717001077WL123766
|
sagano devi
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511159
|
|
MR SAGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700101402142000/5585617
(कालूड़ी )
|
2717001077NRG24010320242266687
|
06/03/2024
|
sagita
|
2717001077WL120187
|
sagita
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511163
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700101402142000/5585618
(कालूड़ी )
|
2717001077NRG24010320242266688
|
06/03/2024
|
Nirma kanwar
|
2717001077WL120187
|
Nirma kanwar
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511306
|
|
MR NIRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101402142000/5585620
(कालूड़ी )
|
2717001077NRG24010320242266689
|
06/03/2024
|
parmesari
|
2717001077WL120187
|
parmesari
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511130
|
|
MR PARMESHWARI GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101402142000/5585624
(कालूड़ी )
|
2717001077NRG24050320242326494
|
06/03/2024
|
Ugam devi
|
2717001077WL123630
|
Ugam devi
|
00415
|
SBIN0031405
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122511192
|
|
MISS UGAM UGAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101402142000/5585630
(कालूड़ी )
|
2717001077NRG24010320242266650
|
06/03/2024
|
Rana ram
|
2717001077WL120186
|
Rana ram
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511266
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101402142000/5585631
(कालूड़ी )
|
2717001077NRG24010320242266692
|
06/03/2024
|
dhesu devi
|
2717001077WL120187
|
dhesu devi
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511201
|
|
DESU DEVI
|
CANARA BANK(508532)
|
|
81
|
BALOTARA
|
RJ-271700101402142000/5585634
(कालूड़ी )
|
2717001077NRG24050320242326495
|
06/03/2024
|
piki devi
|
2717001077WL123630
|
piki devi
|
00415
|
SBIN0031405
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122511167
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101402142000/5585638
(कालूड़ी )
|
2717001077NRG24010320242266695
|
06/03/2024
|
sushila
|
2717001077WL120187
|
sushila
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511207
|
|
SUSHILA DO PEERARAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
BALOTARA
|
RJ-271700101902141500/5532134
(मेवानगर )
|
2717001077NRG24050320242326496
|
06/03/2024
|
UDAY SINGH
|
2717001077WL123630
|
UDAY SINGH
|
00415
|
SBIN0031405
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511238
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101902141500/5532631
(मेवानगर )
|
2717001077NRG24050320242327824
|
06/03/2024
|
kalyan singh
|
2717001077WL123739
|
kalyan singh
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511224
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101902141500/5532634
(मेवानगर )
|
2717001077NRG24050320242327995
|
06/03/2024
|
Shorabh kanwar
|
2717001077WL123774
|
Shorabh kanwar
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511182
|
|
SORAM KANVAR GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BALOTARA
|
RJ-271700101902141500/5532645
(मेवानगर )
|
2717001077NRG24010320242266703
|
06/03/2024
|
NAINU DEVI
|
2717001077WL120187
|
NAINU DEVI
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511127
|
|
MR NENU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101902141500/5532666
(मेवानगर )
|
2717001077NRG24060320242345358
|
06/03/2024
|
AGARO
|
2717001077WL124649
|
AGARO
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511170
|
|
MRS AGARO
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700101902141500/5532666
(मेवानगर )
|
2717001077NRG24060320242345357
|
06/03/2024
|
DALA RAM
|
2717001077WL124649
|
DALA RAM
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511165
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101902141500/5532669
(मेवानगर )
|
2717001077NRG24050320242327825
|
06/03/2024
|
KAMLA
|
2717001077WL123739
|
KAMLA
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511285
|
|
MR KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700101902141500/5581069
(मेवानगर )
|
2717001077NRG24050320242327973
|
06/03/2024
|
KELA DEVI
|
2717001077WL123770
|
KELA DEVI
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511109
|
|
MS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700101902141500/5581090
(मेवानगर )
|
2717001077NRG24010320242266704
|
06/03/2024
|
Gagro
|
2717001077WL120187
|
Gagro
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511257
|
|
MRS GAIRO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700101902141500/55812139
(मेवानगर )
|
2717001077NRG24050320242327827
|
06/03/2024
|
dhapu devi
|
2717001077WL123739
|
dhapu devi
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511168
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101902141500/55812148
(मेवानगर )
|
2717001077NRG24010320242266706
|
06/03/2024
|
BHAWARI DEVI
|
2717001077WL120187
|
BHAWARI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511164
|
|
MRS BHANWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700101902141500/55812154
(मेवानगर )
|
2717001077NRG24050320242327974
|
06/03/2024
|
Horki devi
|
2717001077WL123770
|
Horki devi
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511203
|
|
MS HORALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700101902141500/55812157
(मेवानगर )
|
2717001077NRG24050320242327862
|
06/03/2024
|
jaswanti
|
2717001077WL123746
|
jaswanti
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511205
|
|
ASWANTI
|
BANK OF BARODA(606985)
|
|
96
|
BALOTARA
|
RJ-271700101902141500/55812170
(मेवानगर )
|
2717001077NRG24050320242327866
|
06/03/2024
|
Sagar kanwar
|
2717001077WL123746
|
Sagar kanwar
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511200
|
|
SAGAR KANWAR WO SAVAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BALOTARA
|
RJ-271700101902141500/55812195
(मेवानगर )
|
2717001077NRG24010320242266651
|
06/03/2024
|
MANJU DEVI
|
2717001077WL120186
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511196
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700101902141500/55812205
(मेवानगर )
|
2717001077NRG24060320242345359
|
06/03/2024
|
RAMA RAM
|
2717001077WL124649
|
RAMA RAM
|
00415
|
SBIN0031405
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511195
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171262
|
171262
|
|
|
|
|
|
|
|
|
99
|
BALOTARA
|
RJ-271700101902141500/55812151
(मेवानगर )
|
2717001077NRG24010320242266707
|
06/03/2024
|
Parika
|
2717001077WL120187
|
Parika
|
00415
|
SBIN0031460
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511271
|
|
MRS PRIYANKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
100
|
BALOTARA
|
RJ-271700101402141600/5585606
(कालूड़ी )
|
2717001077NRG24050320242326474
|
06/03/2024
|
sohani devi
|
2717001077WL123630
|
sohani devi
|
00415
|
SBIN0031482
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3122511166
|
|
MS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700101902141500/55812164
(मेवानगर )
|
2717001077NRG24050320242327865
|
06/03/2024
|
Shanti devi
|
2717001077WL123746
|
Shanti devi
|
00415
|
SBIN0031482
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511169
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
102
|
BALOTARA
|
RJ-271700101402141600/1019
(कालूड़ी )
|
2717001077NRG24050320242327928
|
06/03/2024
|
Dami Devi
|
2717001077WL123760
|
Dami Devi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511146
|
|
MRS DAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700101402141600/1019
(कालूड़ी )
|
2717001077NRG24050320242327963
|
06/03/2024
|
Rauram
|
2717001077WL123768
|
Rauram
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511147
|
|
MR RAU RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700101402141600/1031
(कालूड़ी )
|
2717001077NRG24010320242266652
|
06/03/2024
|
VADAMI
|
2717001077WL120187
|
VADAMI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511277
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700101402141600/1033
(कालूड़ी )
|
2717001077NRG24050320242327996
|
06/03/2024
|
Dayaram
|
2717001077WL123775
|
Dayaram
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122511143
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700101402141600/1033
(कालूड़ी )
|
2717001077NRG24050320242327972
|
06/03/2024
|
DHAPU DEVI
|
2717001077WL123770
|
DHAPU DEVI
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122511056
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700101402141600/1038
(कालूड़ी )
|
2717001077NRG24010320242266590
|
06/03/2024
|
JAMNA
|
2717001077WL120186
|
JAMNA
|
00415
|
SBIN0031514
|
2090
|
2090
|
Rejected
|
19/04/2024
|
|
3122511272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BALOTARA
|
RJ-271700101402141600/1042
(कालूड़ी )
|
2717001077NRG24050320242328011
|
06/03/2024
|
hadmanram
|
2717001077WL123780
|
hadmanram
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511282
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700101402141600/5543510
(कालूड़ी )
|
2717001077NRG24010320242266592
|
06/03/2024
|
chothti
|
2717001077WL120186
|
chothti
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122511263
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700101402141600/5543518
(कालूड़ी )
|
2717001077NRG24010320242266593
|
06/03/2024
|
Manju
|
2717001077WL120186
|
Manju
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511248
|
|
MRS MANJU WO SAWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700101402141600/5543519
(कालूड़ी )
|
2717001077NRG24010320242266594
|
06/03/2024
|
Chanani devi
|
2717001077WL120186
|
Chanani devi
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511048
|
|
MRS CHANNO
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700101402141600/5543526
(कालूड़ी )
|
2717001077NRG24010320242266595
|
06/03/2024
|
KETU
|
2717001077WL120186
|
KETU
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122511115
|
|
MRS KETU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700101402141600/5543527
(कालूड़ी )
|
2717001077NRG24050320242327998
|
06/03/2024
|
JIMO
|
2717001077WL123776
|
JIMO
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511275
|
|
MRS JHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700101402141600/5543529
(कालूड़ी )
|
2717001077NRG24010320242266596
|
06/03/2024
|
DHAPI
|
2717001077WL120186
|
DHAPI
|
00415
|
SBIN0031514
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122511117
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700101402141600/5543532
(कालूड़ी )
|
2717001077NRG24010320242266654
|
06/03/2024
|
PAPO
|
2717001077WL120187
|
PAPO
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511226
|
|
MS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700101402141600/5543534
(कालूड़ी )
|
2717001077NRG24050320242326454
|
06/03/2024
|
PANKI
|
2717001077WL123630
|
PANKI
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3122511049
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700101402141600/5543538
(कालूड़ी )
|
2717001077NRG24010320242266711
|
06/03/2024
|
KABU DEVI
|
2717001077WL120188
|
KABU DEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511062
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700101402141600/5543555
(कालूड़ी )
|
2717001077NRG24010320242266597
|
06/03/2024
|
mirodevi
|
2717001077WL120186
|
mirodevi
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511055
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700101402141600/5543558
(कालूड़ी )
|
2717001077NRG24010320242266598
|
06/03/2024
|
LEELA
|
2717001077WL120186
|
LEELA
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511099
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700101402141600/5543563
(कालूड़ी )
|
2717001077NRG24010320242266601
|
06/03/2024
|
PUNI
|
2717001077WL120186
|
PUNI
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122511239
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700101402141600/5543567
(कालूड़ी )
|
2717001077NRG24050320242328012
|
06/03/2024
|
sujanaram
|
2717001077WL123780
|
sujanaram
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511213
|
|
SUJANA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700101402141600/5543572
(कालूड़ी )
|
2717001077NRG24010320242266655
|
06/03/2024
|
Hiraram
|
2717001077WL120187
|
Hiraram
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511280
|
|
MR HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700101402141600/5543572
(कालूड़ी )
|
2717001077NRG24050320242326455
|
06/03/2024
|
SHANTI
|
2717001077WL123630
|
SHANTI
|
00415
|
SBIN0031514
|
1539
|
1539
|
Processed
|
19/04/2024
|
|
3122511045
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700101402141600/5543579
(कालूड़ी )
|
2717001077NRG24050320242326457
|
06/03/2024
|
PUSPA DEVI
|
2717001077WL123630
|
PUSPA DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511059
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700101402141600/5543584
(कालूड़ी )
|
2717001077NRG24010320242266656
|
06/03/2024
|
laharo devi
|
2717001077WL120187
|
laharo devi
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511243
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700101402141600/5543585
(कालूड़ी )
|
2717001077NRG24050320242326458
|
06/03/2024
|
JOGARAM
|
2717001077WL123630
|
JOGARAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511270
|
|
SHRI JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700101402141600/5543587
(कालूड़ी )
|
2717001077NRG24050320242326459
|
06/03/2024
|
HEMI DEVI
|
2717001077WL123630
|
HEMI DEVI
|
00415
|
SBIN0031514
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122511064
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700101402141600/5543588
(कालूड़ी )
|
2717001077NRG24050320242326460
|
06/03/2024
|
GAVARI DEVI
|
2717001077WL123630
|
GAVARI DEVI
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3122511052
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700101402141600/5543591
(कालूड़ी )
|
2717001077NRG24050320242326461
|
06/03/2024
|
MANI DEVI
|
2717001077WL123630
|
MANI DEVI
|
00415
|
SBIN0031514
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122511096
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700101402141600/5543593
(कालूड़ी )
|
2717001077NRG24010320242266602
|
06/03/2024
|
RADHA DEVI
|
2717001077WL120186
|
RADHA DEVI
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511302
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700101402141600/5543595
(कालूड़ी )
|
2717001077NRG24010320242266603
|
06/03/2024
|
KESI
|
2717001077WL120186
|
KESI
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511264
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700101402141600/5543612
(कालूड़ी )
|
2717001077NRG24010320242266605
|
06/03/2024
|
JABAR SINGH
|
2717001077WL120186
|
JABAR SINGH
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511219
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700101402141600/5543837
(कालूड़ी )
|
2717001077NRG24010320242266606
|
06/03/2024
|
KHAMA DEVI
|
2717001077WL120186
|
KHAMA DEVI
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511050
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700101402141600/5543861
(कालूड़ी )
|
2717001077NRG24010320242266609
|
06/03/2024
|
bhatiya devi
|
2717001077WL120186
|
bhatiya devi
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511246
|
|
MRS BHATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700101402141600/5543864
(कालूड़ी )
|
2717001077NRG24010320242266610
|
06/03/2024
|
MENA DEVI
|
2717001077WL120186
|
MENA DEVI
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511114
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700101402141600/5543870
(कालूड़ी )
|
2717001077NRG24010320242266658
|
06/03/2024
|
dholi devi
|
2717001077WL120187
|
dholi devi
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511253
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700101402141600/5543873
(कालूड़ी )
|
2717001077NRG24010320242266659
|
06/03/2024
|
Gharo
|
2717001077WL120187
|
Gharo
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511244
|
|
MRS GERON DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700101402141600/5543874
(कालूड़ी )
|
2717001077NRG24010320242266612
|
06/03/2024
|
SINAGARI
|
2717001077WL120186
|
SINAGARI
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511136
|
|
MRS SINAGARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700101402141600/5544487
(कालूड़ी )
|
2717001077NRG24010320242266613
|
06/03/2024
|
DHAPI
|
2717001077WL120186
|
DHAPI
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122511284
|
|
MRS DHAPI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700101402141600/5544494
(कालूड़ी )
|
2717001077NRG24010320242266614
|
06/03/2024
|
Chanki
|
2717001077WL120186
|
Chanki
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511044
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700101402141600/5544498
(कालूड़ी )
|
2717001077NRG24050320242326463
|
06/03/2024
|
Sita devi
|
2717001077WL123630
|
Sita devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511047
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700101402141600/5544503
(कालूड़ी )
|
2717001077NRG24010320242266615
|
06/03/2024
|
mangi
|
2717001077WL120186
|
mangi
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511051
|
|
MRS MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700101402141600/5544505
(कालूड़ी )
|
2717001077NRG24010320242266616
|
06/03/2024
|
jamna
|
2717001077WL120186
|
jamna
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122511116
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700101402141600/5544507
(कालूड़ी )
|
2717001077NRG24010320242266617
|
06/03/2024
|
PAPO
|
2717001077WL120186
|
PAPO
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511298
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700101402141600/5544509
(कालूड़ी )
|
2717001077NRG24050320242328013
|
06/03/2024
|
tulsi
|
2717001077WL123780
|
tulsi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511216
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700101402141600/5544520
(कालूड़ी )
|
2717001077NRG24050320242326464
|
06/03/2024
|
RATANI
|
2717001077WL123630
|
RATANI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511046
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700101402141600/5544522
(कालूड़ी )
|
2717001077NRG24050320242326465
|
06/03/2024
|
JAYOTI
|
2717001077WL123630
|
JAYOTI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511054
|
|
MRS JAYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700101402141600/5544542
(कालूड़ी )
|
2717001077NRG24010320242266660
|
06/03/2024
|
KABU
|
2717001077WL120187
|
KABU
|
00415
|
SBIN0031514
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122511234
|
|
MRS KABU DEVI MEGHWAL WO SUJA RAM MEGHWA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700101402141600/5544555
(कालूड़ी )
|
2717001077NRG24010320242266619
|
06/03/2024
|
INDRA
|
2717001077WL120186
|
INDRA
|
00415
|
SBIN0031514
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3122511262
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700101402141600/5544556
(कालूड़ी )
|
2717001077NRG24010320242266620
|
06/03/2024
|
RUPO
|
2717001077WL120186
|
RUPO
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122511098
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700101402141600/5544558
(कालूड़ी )
|
2717001077NRG24050320242326466
|
06/03/2024
|
SUJI
|
2717001077WL123630
|
SUJI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511057
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700101402141600/5544559
(कालूड़ी )
|
2717001077NRG24010320242266621
|
06/03/2024
|
GANGA
|
2717001077WL120186
|
GANGA
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3122511053
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700101402141600/5544573
(कालूड़ी )
|
2717001077NRG24010320242266623
|
06/03/2024
|
tijo
|
2717001077WL120186
|
tijo
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511103
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700101402141600/5544644
(कालूड़ी )
|
2717001077NRG24010320242266624
|
06/03/2024
|
GOHARO DEVI
|
2717001077WL120186
|
GOHARO DEVI
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511290
|
|
MRS GENRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700101402141600/5544656
(कालूड़ी )
|
2717001077NRG24010320242266661
|
06/03/2024
|
GAHARO DEVI
|
2717001077WL120187
|
GAHARO DEVI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511283
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700101402141600/5544658
(कालूड़ी )
|
2717001077NRG24010320242266627
|
06/03/2024
|
HIRO DEVI
|
2717001077WL120186
|
HIRO DEVI
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511245
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700101402141600/5544660
(कालूड़ी )
|
2717001077NRG24050320242326467
|
06/03/2024
|
SITA DEVI
|
2717001077WL123630
|
SITA DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511240
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700101402141600/5544663
(कालूड़ी )
|
2717001077NRG24050320242326468
|
06/03/2024
|
PAPI DEVI
|
2717001077WL123630
|
PAPI DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511269
|
|
MRS PEMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700101402141600/5544666
(कालूड़ी )
|
2717001077NRG24050320242326469
|
06/03/2024
|
DHAPU DEVI
|
2717001077WL123630
|
DHAPU DEVI
|
00415
|
SBIN0031514
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3122511303
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700101402141600/5544670
(कालूड़ी )
|
2717001077NRG24010320242266628
|
06/03/2024
|
LASI DEVI
|
2717001077WL120186
|
LASI DEVI
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122511061
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700101402141600/5544872
(कालूड़ी )
|
2717001077NRG24050320242326470
|
06/03/2024
|
LEELA DEVI
|
2717001077WL123630
|
LEELA DEVI
|
00415
|
SBIN0031514
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3122511153
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700101402141600/5585453
(कालूड़ी )
|
2717001077NRG24050320242326471
|
06/03/2024
|
CHOYATI
|
2717001077WL123630
|
CHOYATI
|
00415
|
SBIN0031514
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122511093
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700101402141600/5585505
(कालूड़ी )
|
2717001077NRG24050320242326472
|
06/03/2024
|
KAMLADEVI
|
2717001077WL123630
|
KAMLADEVI
|
00415
|
SBIN0031514
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3122511296
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700101402141600/5585507
(कालूड़ी )
|
2717001077NRG24010320242266664
|
06/03/2024
|
DEVI
|
2717001077WL120187
|
DEVI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511063
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700101402141600/5585523
(कालूड़ी )
|
2717001077NRG24010320242266629
|
06/03/2024
|
LEELA DEVI
|
2717001077WL120186
|
LEELA DEVI
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122511126
|
|
MR LILA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700101402141600/5585550
(कालूड़ी )
|
2717001077NRG24010320242266632
|
06/03/2024
|
KAMALA DEVI
|
2717001077WL120186
|
KAMALA DEVI
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511156
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700101402141600/5585552
(कालूड़ी )
|
2717001077NRG24010320242266633
|
06/03/2024
|
bhawari devi
|
2717001077WL120186
|
bhawari devi
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511160
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700101402141600/5585564
(कालूड़ी )
|
2717001077NRG24010320242266634
|
06/03/2024
|
Poni
|
2717001077WL120186
|
Poni
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511154
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700101402141600/5585577
(कालूड़ी )
|
2717001077NRG24050320242326473
|
06/03/2024
|
DARSHANA
|
2717001077WL123630
|
DARSHANA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511118
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700101402141600/5585584
(कालूड़ी )
|
2717001077NRG24010320242266636
|
06/03/2024
|
gattu devi
|
2717001077WL120186
|
gattu devi
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511301
|
|
MRS GATATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700101402141600/5585598
(कालूड़ी )
|
2717001077NRG24010320242266638
|
06/03/2024
|
Dheshi
|
2717001077WL120186
|
Dheshi
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511162
|
|
MRS DESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700101402141600/5585603
(कालूड़ी )
|
2717001077NRG24010320242266639
|
06/03/2024
|
movani
|
2717001077WL120186
|
movani
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511279
|
|
MISS MOVNI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700101402141600/5585608
(कालूड़ी )
|
2717001077NRG24050320242326475
|
06/03/2024
|
Dariya devi
|
2717001077WL123630
|
Dariya devi
|
00415
|
SBIN0031514
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122511185
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700101402141600/5585609
(कालूड़ी )
|
2717001077NRG24050320242327886
|
06/03/2024
|
sita devi
|
2717001077WL123752
|
sita devi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511151
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700101402141600/5585610
(कालूड़ी )
|
2717001077NRG24050320242328000
|
06/03/2024
|
omparkash
|
2717001077WL123776
|
omparkash
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511221
|
|
OM PRAKASH POONMA RAM CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
176
|
BALOTARA
|
RJ-271700101402141600/5585611
(कालूड़ी )
|
2717001077NRG24050320242328001
|
06/03/2024
|
Nemaram
|
2717001077WL123776
|
Nemaram
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511218
|
|
NEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
BALOTARA
|
RJ-271700101402141600/5585611
(कालूड़ी )
|
2717001077NRG24050320242328002
|
06/03/2024
|
parvati devi
|
2717001077WL123776
|
parvati devi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511134
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700101402141600/5585615
(कालूड़ी )
|
2717001077NRG24010320242266642
|
06/03/2024
|
gudiya devi
|
2717001077WL120186
|
gudiya devi
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511289
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700101402141600/5585618
(कालूड़ी )
|
2717001077NRG24010320242266643
|
06/03/2024
|
mamta devi
|
2717001077WL120186
|
mamta devi
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511199
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700101402141600/5585620
(कालूड़ी )
|
2717001077NRG24010320242266644
|
06/03/2024
|
JAMNA DEVI
|
2717001077WL120186
|
JAMNA DEVI
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511291
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700101402141600/5585621
(कालूड़ी )
|
2717001077NRG24010320242266645
|
06/03/2024
|
moharo drvi
|
2717001077WL120186
|
moharo drvi
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511204
|
|
MRS MOHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700101402141600/5585649
(कालूड़ी )
|
2717001077NRG24010320242266712
|
06/03/2024
|
PANI KUMARI
|
2717001077WL120188
|
PANI KUMARI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511310
|
|
MISS PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700101402141600/917
(कालूड़ी )
|
2717001077NRG24010320242266713
|
06/03/2024
|
DHANI DEVI
|
2717001077WL120188
|
DHANI DEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511060
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700101402141600/918
(कालूड़ी )
|
2717001077NRG24050320242326476
|
06/03/2024
|
SANGI DEVI
|
2717001077WL123630
|
SANGI DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511135
|
|
MRS SINGARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700101402141600/920
(कालूड़ी )
|
2717001077NRG24010320242266714
|
06/03/2024
|
LEELADEVI
|
2717001077WL120188
|
LEELADEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511058
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700101402141900/5585448
(कालूड़ी )
|
2717001077NRG24010320242266649
|
06/03/2024
|
SUKHI
|
2717001077WL120186
|
SUKHI
|
00415
|
SBIN0031514
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122511094
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700101402141900/5585449
(कालूड़ी )
|
2717001077NRG24050320242326477
|
06/03/2024
|
KABU DEVI
|
2717001077WL123630
|
KABU DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511241
|
|
MRS KABU DEVI WO GHEWA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700101402141900/5585450
(कालूड़ी )
|
2717001077NRG24050320242328007
|
06/03/2024
|
gorkharam
|
2717001077WL123778
|
gorkharam
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511222
|
|
MR GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700101402141900/5585450
(कालूड़ी )
|
2717001077NRG24050320242326478
|
06/03/2024
|
MOHANI
|
2717001077WL123630
|
MOHANI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511300
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700101402142000/1013
(कालूड़ी )
|
2717001077NRG24010320242266715
|
06/03/2024
|
SHANTAN SINGH
|
2717001077WL120188
|
SHANTAN SINGH
|
00415
|
SBIN0031514
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122511265
|
|
MR SHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700101402142000/1058
(कालूड़ी )
|
2717001077NRG24010320242266716
|
06/03/2024
|
SITA DEVI
|
2717001077WL120188
|
SITA DEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511082
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700101402142000/1059
(कालूड़ी )
|
2717001077NRG24010320242266717
|
06/03/2024
|
Amiyo devi
|
2717001077WL120188
|
Amiyo devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511086
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700101402142000/1060
(कालूड़ी )
|
2717001077NRG24010320242266718
|
06/03/2024
|
SUNDER DEVI
|
2717001077WL120188
|
SUNDER DEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511089
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700101402142000/1061
(कालूड़ी )
|
2717001077NRG24010320242266719
|
06/03/2024
|
KELI DEVI
|
2717001077WL120188
|
KELI DEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511090
|
|
MRS KELLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700101402142000/1062
(कालूड़ी )
|
2717001077NRG24050320242326479
|
06/03/2024
|
leela
|
2717001077WL123630
|
leela
|
00415
|
SBIN0031514
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3122511078
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700101402142000/1063
(कालूड़ी )
|
2717001077NRG24010320242266720
|
06/03/2024
|
lila devi
|
2717001077WL120188
|
lila devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511073
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700101402142000/1065
(कालूड़ी )
|
2717001077NRG24050320242326480
|
06/03/2024
|
laxmi
|
2717001077WL123630
|
laxmi
|
00415
|
SBIN0031514
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3122511077
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700101402142000/1066
(कालूड़ी )
|
2717001077NRG24050320242326481
|
06/03/2024
|
paru
|
2717001077WL123630
|
paru
|
00415
|
SBIN0031514
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122511079
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700101402142000/5544529
(कालूड़ी )
|
2717001077NRG24050320242326482
|
06/03/2024
|
shankerram
|
2717001077WL123630
|
shankerram
|
00415
|
SBIN0031514
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122511139
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700101402142000/5544531
(कालूड़ी )
|
2717001077NRG24050320242326483
|
06/03/2024
|
MOHANI
|
2717001077WL123630
|
MOHANI
|
00415
|
SBIN0031514
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122511236
|
|
MRS MOHANI DEVI WO HANSA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700101402142000/5544684
(कालूड़ी )
|
2717001077NRG24050320242327904
|
06/03/2024
|
MANGARAM
|
2717001077WL123756
|
MANGARAM
|
00415
|
SBIN0031514
|
2550
|
2550
|
Processed
|
19/04/2024
|
|
3122511254
|
|
MR MANGA RAM SO HARJI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700101402142000/5544685
(कालूड़ी )
|
2717001077NRG24050320242327887
|
06/03/2024
|
KAMALA DEVI
|
2717001077WL123752
|
KAMALA DEVI
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511237
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700101402142000/5544697
(कालूड़ी )
|
2717001077NRG24010320242266721
|
06/03/2024
|
GIGI DEVI
|
2717001077WL120188
|
GIGI DEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511100
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700101402142000/5544697
(कालूड़ी )
|
2717001077NRG24050320242327785
|
06/03/2024
|
KHETA RAM
|
2717001077WL123732
|
KHETA RAM
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511268
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700101402142000/5544699
(कालूड़ी )
|
2717001077NRG24050320242327997
|
06/03/2024
|
SHANTI DEVI
|
2717001077WL123775
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3122511230
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700101402142000/5544701
(कालूड़ी )
|
2717001077NRG24050320242326485
|
06/03/2024
|
DHUDI DEVI
|
2717001077WL123630
|
DHUDI DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511113
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700101402142000/5544708
(कालूड़ी )
|
2717001077NRG24010320242266675
|
06/03/2024
|
HANSI DEVI
|
2717001077WL120187
|
HANSI DEVI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511295
|
|
MRS HANSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700101402142000/5544710
(कालूड़ी )
|
2717001077NRG24010320242266676
|
06/03/2024
|
jogpuri
|
2717001077WL120187
|
jogpuri
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511276
|
|
MR JOG PURI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700101402142000/5544715
(कालूड़ी )
|
2717001077NRG24010320242266677
|
06/03/2024
|
RAGANGU DEVI
|
2717001077WL120187
|
RAGANGU DEVI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511085
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700101402142000/5544720
(कालूड़ी )
|
2717001077NRG24050320242327953
|
06/03/2024
|
muli devi
|
2717001077WL123766
|
muli devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511235
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700101402142000/5544722
(कालूड़ी )
|
2717001077NRG24010320242266679
|
06/03/2024
|
MANGI DEVI
|
2717001077WL120187
|
MANGI DEVI
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511227
|
|
MANGIDEVI
|
ICICI BANK LTD(508534)
|
|
212
|
BALOTARA
|
RJ-271700101402142000/5544723
(कालूड़ी )
|
2717001077NRG24050320242328004
|
06/03/2024
|
Chuni devi
|
2717001077WL123777
|
Chuni devi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511102
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700101402142000/5544725
(कालूड़ी )
|
2717001077NRG24010320242266680
|
06/03/2024
|
Kamli devi
|
2717001077WL120187
|
Kamli devi
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511092
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700101402142000/5544727
(कालूड़ी )
|
2717001077NRG24050320242328005
|
06/03/2024
|
DHUDI DEVI
|
2717001077WL123777
|
DHUDI DEVI
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511101
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700101402142000/5544733
(कालूड़ी )
|
2717001077NRG24010320242266722
|
06/03/2024
|
RATAN SINGH
|
2717001077WL120188
|
RATAN SINGH
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122511214
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700101402142000/5544750
(कालूड़ी )
|
2717001077NRG24010320242266723
|
06/03/2024
|
SUNDER DEVI
|
2717001077WL120188
|
SUNDER DEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511260
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700101402142000/5544753
(कालूड़ी )
|
2717001077NRG24010320242266724
|
06/03/2024
|
Sita
|
2717001077WL120188
|
Sita
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122511198
|
|
MISS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700101402142000/5544760
(कालूड़ी )
|
2717001077NRG24010320242266725
|
06/03/2024
|
Sangita
|
2717001077WL120188
|
Sangita
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511145
|
|
MS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700101402142000/5544765
(कालूड़ी )
|
2717001077NRG24010320242266727
|
06/03/2024
|
INDRO DEVI
|
2717001077WL120188
|
INDRO DEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511223
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700101402142000/5544766
(कालूड़ी )
|
2717001077NRG24010320242266728
|
06/03/2024
|
Bhadu
|
2717001077WL120188
|
Bhadu
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511258
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700101402142000/5544769
(कालूड़ी )
|
2717001077NRG24010320242266729
|
06/03/2024
|
Shayati devi
|
2717001077WL120188
|
Shayati devi
|
00415
|
SBIN0031514
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122511065
|
|
MRS SHAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700101402142000/5544770
(कालूड़ी )
|
2717001077NRG24050320242327929
|
06/03/2024
|
FULI DEVI
|
2717001077WL123760
|
FULI DEVI
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3122511259
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700101402142000/5544771
(कालूड़ी )
|
2717001077NRG24050320242327921
|
06/03/2024
|
ganesi devi
|
2717001077WL123758
|
ganesi devi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511091
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700101402142000/5544772
(कालूड़ी )
|
2717001077NRG24010320242266730
|
06/03/2024
|
Desha devi
|
2717001077WL120188
|
Desha devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511083
|
|
MRS DESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700101402142000/5544775
(कालूड़ी )
|
2717001077NRG24010320242266731
|
06/03/2024
|
CHEN SINGH
|
2717001077WL120188
|
CHEN SINGH
|
00415
|
SBIN0031514
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122511141
|
|
MR CHENA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700101402142000/5544777
(कालूड़ी )
|
2717001077NRG24050320242328010
|
06/03/2024
|
Mal singh
|
2717001077WL123779
|
Mal singh
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511251
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700101402142000/5544779
(कालूड़ी )
|
2717001077NRG24010320242266732
|
06/03/2024
|
ASI DEVI
|
2717001077WL120188
|
ASI DEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511071
|
|
MRS ASEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700101402142000/5544781
(कालूड़ी )
|
2717001077NRG24010320242266733
|
06/03/2024
|
Nainu devi
|
2717001077WL120188
|
Nainu devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511292
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700101402142000/5544784
(कालूड़ी )
|
2717001077NRG24010320242266734
|
06/03/2024
|
Aashi devi
|
2717001077WL120188
|
Aashi devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511066
|
|
MRS ASEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700101402142000/5544803
(कालूड़ी )
|
2717001077NRG24010320242266735
|
06/03/2024
|
Shambhu singh
|
2717001077WL120188
|
Shambhu singh
|
00415
|
SBIN0031514
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122511215
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700101402142000/5544811
(कालूड़ी )
|
2717001077NRG24050320242326486
|
06/03/2024
|
VARJU DEVI
|
2717001077WL123630
|
VARJU DEVI
|
00415
|
SBIN0031514
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122511087
|
|
VARAJU DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
BALOTARA
|
RJ-271700101402142000/5544813
(कालूड़ी )
|
2717001077NRG24050320242326487
|
06/03/2024
|
GOMATI DEVI
|
2717001077WL123630
|
GOMATI DEVI
|
00415
|
SBIN0031514
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3122511068
|
|
GOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
BALOTARA
|
RJ-271700101402142000/5544815
(कालूड़ी )
|
2717001077NRG24050320242326488
|
06/03/2024
|
mamta devi
|
2717001077WL123630
|
mamta devi
|
00415
|
SBIN0031514
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122511232
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700101402142000/5544817
(कालूड़ी )
|
2717001077NRG24050320242326489
|
06/03/2024
|
INDRADEVI
|
2717001077WL123630
|
INDRADEVI
|
00415
|
SBIN0031514
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3122511297
|
|
INDRADEVI
|
ICICI BANK LTD(508534)
|
|
235
|
BALOTARA
|
RJ-271700101402142000/5544818
(कालूड़ी )
|
2717001077NRG24010320242266736
|
06/03/2024
|
JETI DEVI
|
2717001077WL120188
|
JETI DEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511249
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700101402142000/5544824
(कालूड़ी )
|
2717001077NRG24010320242266737
|
06/03/2024
|
Mangi devi
|
2717001077WL120188
|
Mangi devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511072
|
|
MRS MONGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700101402142000/5544828
(कालूड़ी )
|
2717001077NRG24010320242266738
|
06/03/2024
|
Shantan singh
|
2717001077WL120188
|
Shantan singh
|
00415
|
SBIN0031514
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122511233
|
|
SHAITANSINGH RATHORE SO HEERSINGH RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALOTARA
|
RJ-271700101402142000/5544833
(कालूड़ी )
|
2717001077NRG24010320242266739
|
06/03/2024
|
meero devo
|
2717001077WL120188
|
meero devo
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511095
|
|
MRS MONRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700101402142000/5544834
(कालूड़ी )
|
2717001077NRG24010320242266740
|
06/03/2024
|
Bansi
|
2717001077WL120188
|
Bansi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511076
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700101402142000/5544835
(कालूड़ी )
|
2717001077NRG24010320242266741
|
06/03/2024
|
Dhopa
|
2717001077WL120188
|
Dhopa
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511288
|
|
MRS DHOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700101402142000/5544837
(कालूड़ी )
|
2717001077NRG24010320242266742
|
06/03/2024
|
Bhanwari
|
2717001077WL120188
|
Bhanwari
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511074
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700101402142000/5544838
(कालूड़ी )
|
2717001077NRG24010320242266743
|
06/03/2024
|
badhi devi
|
2717001077WL120188
|
badhi devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511070
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700101402142000/5544839
(कालूड़ी )
|
2717001077NRG24010320242266744
|
06/03/2024
|
Vdano
|
2717001077WL120188
|
Vdano
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511075
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700101402142000/5544842
(कालूड़ी )
|
2717001077NRG24010320242266745
|
06/03/2024
|
Dhapi
|
2717001077WL120188
|
Dhapi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511261
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700101402142000/5544843
(कालूड़ी )
|
2717001077NRG24010320242266746
|
06/03/2024
|
jamna
|
2717001077WL120188
|
jamna
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511081
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700101402142000/5544912
(कालूड़ी )
|
2717001077NRG24050320242326490
|
06/03/2024
|
LAHARO DEVI
|
2717001077WL123630
|
LAHARO DEVI
|
00415
|
SBIN0031514
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3122511067
|
|
LEHARO DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
BALOTARA
|
RJ-271700101402142000/5544914
(कालूड़ी )
|
2717001077NRG24050320242326491
|
06/03/2024
|
KOKU DEVI
|
2717001077WL123630
|
KOKU DEVI
|
00415
|
SBIN0031514
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3122511069
|
|
KOKU DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
BALOTARA
|
RJ-271700101402142000/5544920
(कालूड़ी )
|
2717001077NRG24050320242326492
|
06/03/2024
|
Pavani
|
2717001077WL123630
|
Pavani
|
00415
|
SBIN0031514
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3122511229
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
249
|
BALOTARA
|
RJ-271700101402142000/5585490
(कालूड़ी )
|
2717001077NRG24010320242266747
|
06/03/2024
|
kabu devi
|
2717001077WL120188
|
kabu devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511080
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700101402142000/5585496
(कालूड़ी )
|
2717001077NRG24010320242266681
|
06/03/2024
|
BUDAKI
|
2717001077WL120187
|
BUDAKI
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3122511122
|
|
MR BADAKI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700101402142000/5585548
(कालूड़ी )
|
2717001077NRG24050320242327964
|
06/03/2024
|
MOHORO DEVI
|
2717001077WL123768
|
MOHORO DEVI
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511228
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700101402142000/5585555
(कालूड़ी )
|
2717001077NRG24010320242266683
|
06/03/2024
|
GITA DEVI
|
2717001077WL120187
|
GITA DEVI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511157
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700101402142000/5585560
(कालूड़ी )
|
2717001077NRG24050320242327922
|
06/03/2024
|
khama devi
|
2717001077WL123758
|
khama devi
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511278
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700101402142000/5585571
(कालूड़ी )
|
2717001077NRG24050320242327923
|
06/03/2024
|
ganpatram
|
2717001077WL123758
|
ganpatram
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122511217
|
|
GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BALOTARA
|
RJ-271700101402142000/5585609
(कालूड़ी )
|
2717001077NRG24010320242266748
|
06/03/2024
|
Deva ram
|
2717001077WL120188
|
Deva ram
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511252
|
|
DEVA RAM S/O HEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
256
|
BALOTARA
|
RJ-271700101402142000/5585612
(कालूड़ी )
|
2717001077NRG24050320242327874
|
06/03/2024
|
RAMA RAM
|
2717001077WL123749
|
RAMA RAM
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511247
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700101402142000/5585613
(कालूड़ी )
|
2717001077NRG24010320242266749
|
06/03/2024
|
Gopi devi
|
2717001077WL120188
|
Gopi devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511084
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700101402142000/5585616
(कालूड़ी )
|
2717001077NRG24010320242266750
|
06/03/2024
|
puni devi
|
2717001077WL120188
|
puni devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511097
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700101402142000/5585621
(कालूड़ी )
|
2717001077NRG24010320242266751
|
06/03/2024
|
mishri devi
|
2717001077WL120188
|
mishri devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511287
|
|
MRS MISHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700101402142000/5585625
(कालूड़ी )
|
2717001077NRG24050320242327955
|
06/03/2024
|
Bhawari
|
2717001077WL123766
|
Bhawari
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511274
|
|
MISS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700101402142000/5585632
(कालूड़ी )
|
2717001077NRG24010320242266693
|
06/03/2024
|
BABLI
|
2717001077WL120187
|
BABLI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511281
|
|
MRS BABALI BABALI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700101402142000/5585652
(कालूड़ी )
|
2717001077NRG24050320242327787
|
06/03/2024
|
HADMAT SINGH
|
2717001077WL123732
|
HADMAT SINGH
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511220
|
|
MR HADMAT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700101402142000/937
(कालूड़ी )
|
2717001077NRG24010320242266696
|
06/03/2024
|
Gyarsi devi
|
2717001077WL120187
|
Gyarsi devi
|
00415
|
SBIN0031514
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122511208
|
|
MRS AGORASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700101402142000/938
(कालूड़ी )
|
2717001077NRG24010320242266697
|
06/03/2024
|
Tejo
|
2717001077WL120187
|
Tejo
|
00415
|
SBIN0031514
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122511123
|
|
MR TEEJO DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700101402142000/941
(कालूड़ी )
|
2717001077NRG24050320242328009
|
06/03/2024
|
meero
|
2717001077WL123778
|
meero
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511110
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700101402142000/943
(कालूड़ी )
|
2717001077NRG24010320242266698
|
06/03/2024
|
MALI DEVI
|
2717001077WL120187
|
MALI DEVI
|
00415
|
SBIN0031514
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3122511225
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700101402142000/944
(कालूड़ी )
|
2717001077NRG24010320242266699
|
06/03/2024
|
Ansi
|
2717001077WL120187
|
Ansi
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511088
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700101902141500/5532608
(मेवानगर )
|
2717001077NRG24010320242266701
|
06/03/2024
|
KIRAN SINGH
|
2717001077WL120187
|
KIRAN SINGH
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3122511231
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373460
|
373460
|
|
|
|
|
|
|
|
|
269
|
BALOTARA
|
RJ-271700101402142000/5585630
(कालूड़ी )
|
2717001077NRG24010320242266691
|
06/03/2024
|
RANI DEVI
|
2717001077WL120187
|
RANI DEVI
|
00415
|
SBIN0032484
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122511211
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
270
|
BALOTARA
|
RJ-271700101402141600/5585609
(कालूड़ी )
|
2717001077NRG24050320242327873
|
06/03/2024
|
ramaram
|
2717001077WL123749
|
ramaram
|
00415
|
SBIN0040548
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511152
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
271
|
BALOTARA
|
RJ-271700101902141500/55812139
(मेवानगर )
|
2717001077NRG24050320242327826
|
06/03/2024
|
omaram
|
2717001077WL123739
|
omaram
|
00468
|
UBIN0544221
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122511212
|
|
OMARAM JHABURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
272
|
BALOTARA
|
RJ-271700101402142000/5544762
(कालूड़ी )
|
2717001077NRG24010320242266726
|
06/03/2024
|
varju devi
|
2717001077WL120188
|
varju devi
|
00468
|
UBIN0568813
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122511311
|
|
VARJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630532
|
630532
|
|
|
|
|
|
|
|