|
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-271700102502137000/5587989
(सिणली जागीर )
|
2717001025NRG24060220242000720
|
07/02/2024
|
ANANSI DEVI
|
2717001025WL107856
|
ANANSI DEVI
|
00045
|
BARB0BALOTR
|
1528
|
1528
|
Processed
|
30/03/2024
|
|
2349367876
|
|
MRS ANSI I
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700102502137000/5587989
(सिणली जागीर )
|
2717001025NRG24060220242000719
|
07/02/2024
|
HERAJ RAM
|
2717001025WL107856
|
HERAJ RAM
|
00045
|
BARB0BALOTR
|
1146
|
1146
|
Processed
|
30/03/2024
|
|
2349367877
|
|
MR HERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102502137000/5552722
(सिणली जागीर )
|
2717001025NRG24060220241998521
|
07/02/2024
|
MORO DEVI
|
2717001025WL107774
|
MORO DEVI
|
00168
|
ICIC0000538
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
2349368012
|
|
MORO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102502136900/5551387
(सिणली जागीर )
|
2717001025NRG24060220241998376
|
07/02/2024
|
Arjun singh
|
2717001025WL107774
|
Arjun singh
|
00354
|
PUNB0735500
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367976
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700102502136900/5570968
(सिणली जागीर )
|
2717001025NRG24060220241998450
|
07/02/2024
|
aamiyai devi
|
2717001025WL107774
|
aamiyai devi
|
00354
|
PUNB0735500
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367973
|
|
AMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700102502136900/5587863
(सिणली जागीर )
|
2717001025NRG24060220241998496
|
07/02/2024
|
MATRA
|
2717001025WL107774
|
MATRA
|
00354
|
PUNB0735500
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2349367977
|
|
MATHARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700102502136900/55879137
(सिणली जागीर )
|
2717001025NRG24060220241998503
|
07/02/2024
|
gigi
|
2717001025WL107774
|
gigi
|
00354
|
PUNB0735500
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367972
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102502136900/5587982
(सिणली जागीर )
|
2717001025NRG24060220241998513
|
07/02/2024
|
CHHAGANO
|
2717001025WL107774
|
CHHAGANO
|
00354
|
PUNB0735500
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367975
|
|
CHHAGANO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700102502137000/55879045
(सिणली जागीर )
|
2717001025NRG24060220241998535
|
07/02/2024
|
nathudevi
|
2717001025WL107774
|
nathudevi
|
00354
|
PUNB0735500
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349367970
|
|
MR NATHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102502137000/55879104
(सिणली जागीर )
|
2717001025NRG24060220242000712
|
07/02/2024
|
jasu
|
2717001025WL107856
|
jasu
|
00354
|
PUNB0735500
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
2349367971
|
|
JASU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700102502137100/5552745
(सिणली जागीर )
|
2717001025NRG24060220241998571
|
07/02/2024
|
LAXMI
|
2717001025WL107774
|
LAXMI
|
00354
|
PUNB0735500
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367974
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19177
|
19177
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700102502136900/5587994
(सिणली जागीर )
|
2717001025NRG24060220241998515
|
07/02/2024
|
Desu devi
|
2717001025WL107774
|
Desu devi
|
00415
|
SBIN0006742
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349368006
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700102502137000/5552685
(सिणली जागीर )
|
2717001025NRG24060220242000682
|
07/02/2024
|
Dalooram
|
2717001025WL107856
|
Dalooram
|
00415
|
SBIN0010156
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
2349368011
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700102502136900/55879180
(सिणली जागीर )
|
2717001025NRG24060220241998506
|
07/02/2024
|
usha
|
2717001025WL107774
|
usha
|
00415
|
SBIN0031175
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367884
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102502137000/5552717
(सिणली जागीर )
|
2717001025NRG24060220242000689
|
07/02/2024
|
Chanaram
|
2717001025WL107856
|
Chanaram
|
00415
|
SBIN0031175
|
1552
|
1552
|
Processed
|
30/03/2024
|
|
2349368010
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700102502137000/5552730
(सिणली जागीर )
|
2717001025NRG24060220242000692
|
07/02/2024
|
Mag singh
|
2717001025WL107856
|
Mag singh
|
00415
|
SBIN0031175
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367887
|
|
MEGHASINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700102502137000/55879075
(सिणली जागीर )
|
2717001025NRG24060220241998537
|
07/02/2024
|
dinakanwar
|
2717001025WL107774
|
dinakanwar
|
00415
|
SBIN0031175
|
2364
|
2364
|
Processed
|
30/03/2024
|
|
2349368008
|
|
MRS DINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7969
|
7969
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700102502137000/5584741
(सिणली जागीर )
|
2717001025NRG24060220242000706
|
07/02/2024
|
malu devi
|
2717001025WL107856
|
malu devi
|
00415
|
SBIN0031176
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349368009
|
|
MRS MALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700102502136900/1326
(सिणली जागीर )
|
2717001025NRG24060220241998372
|
07/02/2024
|
SUJA RAM
|
2717001025WL107774
|
SUJA RAM
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
30/03/2024
|
|
2349367950
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700102502136900/5551509
(सिणली जागीर )
|
2717001025NRG24060220241998401
|
07/02/2024
|
CHUKI DEVI
|
2717001025WL107774
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2349367878
|
|
SUKI
|
GENERAL POST OFFICE(607245)
|
|
21
|
BALOTARA
|
RJ-271700102502136900/5551560
(सिणली जागीर )
|
2717001025NRG24060220241998423
|
07/02/2024
|
Rani
|
2717001025WL107774
|
Rani
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349367965
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102502136900/5551562
(सिणली जागीर )
|
2717001025NRG24060220241998425
|
07/02/2024
|
SUJI DEVI
|
2717001025WL107774
|
SUJI DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367937
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102502136900/5552648
(सिणली जागीर )
|
2717001025NRG24060220241998433
|
07/02/2024
|
Mohani Devi
|
2717001025WL107774
|
Mohani Devi
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367952
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102502136900/5570534
(सिणली जागीर )
|
2717001025NRG24060220241998439
|
07/02/2024
|
MIRO DEVI
|
2717001025WL107774
|
MIRO DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367909
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700102502136900/5570554
(सिणली जागीर )
|
2717001025NRG24060220241998440
|
07/02/2024
|
Makli
|
2717001025WL107774
|
Makli
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367898
|
|
MRS MAKALI I
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102502136900/5570557
(सिणली जागीर )
|
2717001025NRG24060220241998441
|
07/02/2024
|
JHADIYA DEVI
|
2717001025WL107774
|
JHADIYA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367914
|
|
MRS CHIDIYA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700102502136900/5570560
(सिणली जागीर )
|
2717001025NRG24060220241998442
|
07/02/2024
|
Jashiya devi
|
2717001025WL107774
|
Jashiya devi
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2349367924
|
|
MRS JASIYA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102502136900/5570876
(सिणली जागीर )
|
2717001025NRG24060220241998444
|
07/02/2024
|
meero devi
|
2717001025WL107774
|
meero devi
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349367915
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102502136900/5570946
(सिणली जागीर )
|
2717001025NRG24060220241998445
|
07/02/2024
|
Suki Devi
|
2717001025WL107774
|
Suki Devi
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2349367902
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700102502136900/5570947
(सिणली जागीर )
|
2717001025NRG24060220241998446
|
07/02/2024
|
DHAIKI KUMARI
|
2717001025WL107774
|
DHAIKI KUMARI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
30/03/2024
|
|
2349367880
|
|
MS DHALKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102502136900/5570954
(सिणली जागीर )
|
2717001025NRG24060220241998447
|
07/02/2024
|
KELA DEVI
|
2717001025WL107774
|
KELA DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367949
|
|
KELA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
BALOTARA
|
RJ-271700102502136900/5570957
(सिणली जागीर )
|
2717001025NRG24060220241998448
|
07/02/2024
|
Dhapu
|
2717001025WL107774
|
Dhapu
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367990
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700102502136900/5570965
(सिणली जागीर )
|
2717001025NRG24060220241998449
|
07/02/2024
|
sugani devi
|
2717001025WL107774
|
sugani devi
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349367999
|
|
SUGANI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
BALOTARA
|
RJ-271700102502136900/5570969
(सिणली जागीर )
|
2717001025NRG24060220241998451
|
07/02/2024
|
Fatu devi
|
2717001025WL107774
|
Fatu devi
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367895
|
|
MRS PHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700102502136900/5570979
(सिणली जागीर )
|
2717001025NRG24060220241998452
|
07/02/2024
|
Paroo devi
|
2717001025WL107774
|
Paroo devi
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367912
|
|
MRS PARU U
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700102502136900/5570981
(सिणली जागीर )
|
2717001025NRG24060220241998453
|
07/02/2024
|
Cunni devi
|
2717001025WL107774
|
Cunni devi
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349368000
|
|
CHUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700102502136900/5571018
(सिणली जागीर )
|
2717001025NRG24060220241998454
|
07/02/2024
|
Anchi devi
|
2717001025WL107774
|
Anchi devi
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367988
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700102502136900/5571036
(सिणली जागीर )
|
2717001025NRG24060220241998455
|
07/02/2024
|
KAMLADEVI
|
2717001025WL107774
|
KAMLADEVI
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2349367923
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700102502136900/5571040
(सिणली जागीर )
|
2717001025NRG24060220241998456
|
07/02/2024
|
CHANDRA DEVI
|
2717001025WL107774
|
CHANDRA DEVI
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2349367906
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700102502136900/5571050
(सिणली जागीर )
|
2717001025NRG24060220241998457
|
07/02/2024
|
aambu devi
|
2717001025WL107774
|
aambu devi
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2349367925
|
|
MRS AABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700102502136900/5571051
(सिणली जागीर )
|
2717001025NRG24060220241998458
|
07/02/2024
|
teejo devi
|
2717001025WL107774
|
teejo devi
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2349367987
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700102502136900/5571055
(सिणली जागीर )
|
2717001025NRG24060220241998459
|
07/02/2024
|
jamu devi
|
2717001025WL107774
|
jamu devi
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
30/03/2024
|
|
2349367910
|
|
JHAMU DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700102502136900/5571058
(सिणली जागीर )
|
2717001025NRG24060220241998460
|
07/02/2024
|
Sungi devi
|
2717001025WL107774
|
Sungi devi
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367908
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700102502136900/5571066
(सिणली जागीर )
|
2717001025NRG24060220241998461
|
07/02/2024
|
Mathara devi
|
2717001025WL107774
|
Mathara devi
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349367905
|
|
MATHARA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700102502136900/5571069
(सिणली जागीर )
|
2717001025NRG24060220241998462
|
07/02/2024
|
chagano devi
|
2717001025WL107774
|
chagano devi
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367888
|
|
MRS CHHAGNO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102502136900/5571072
(सिणली जागीर )
|
2717001025NRG24060220241998463
|
07/02/2024
|
Miro devi
|
2717001025WL107774
|
Miro devi
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367897
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700102502136900/5571074
(सिणली जागीर )
|
2717001025NRG24060220241998464
|
07/02/2024
|
kamla devi
|
2717001025WL107774
|
kamla devi
|
00415
|
SBIN0031405
|
2316
|
2316
|
Processed
|
30/03/2024
|
|
2349367922
|
|
MRS KAMLA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102502136900/5571076
(सिणली जागीर )
|
2717001025NRG24060220241998465
|
07/02/2024
|
Chuki Devi
|
2717001025WL107774
|
Chuki Devi
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367992
|
|
MRS CHUKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102502136900/5571077
(सिणली जागीर )
|
2717001025NRG24060220241998466
|
07/02/2024
|
puro devi
|
2717001025WL107774
|
puro devi
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367892
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700102502136900/5571096
(सिणली जागीर )
|
2717001025NRG24060220241998468
|
07/02/2024
|
NENU
|
2717001025WL107774
|
NENU
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349367928
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102502136900/5571111
(सिणली जागीर )
|
2717001025NRG24060220241998469
|
07/02/2024
|
MOHANI DEVI
|
2717001025WL107774
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2349367896
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102502136900/5571126
(सिणली जागीर )
|
2717001025NRG24060220241998470
|
07/02/2024
|
dholi devi
|
2717001025WL107774
|
dholi devi
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367916
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102502136900/5576572
(सिणली जागीर )
|
2717001025NRG24060220241998471
|
07/02/2024
|
KAMALA DEVI
|
2717001025WL107774
|
KAMALA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367936
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102502136900/5587759
(सिणली जागीर )
|
2717001025NRG24060220241998474
|
07/02/2024
|
KABU DEVI
|
2717001025WL107774
|
KABU DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367920
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700102502136900/5587762
(सिणली जागीर )
|
2717001025NRG24060220241998475
|
07/02/2024
|
SHANTI DEVI
|
2717001025WL107774
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367945
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102502136900/5587763
(सिणली जागीर )
|
2717001025NRG24060220241998476
|
07/02/2024
|
DHALAKI
|
2717001025WL107774
|
DHALAKI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367929
|
|
MRS DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102502136900/5587767
(सिणली जागीर )
|
2717001025NRG24060220241998477
|
07/02/2024
|
GAVARI DEVI
|
2717001025WL107774
|
GAVARI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349368001
|
|
MRS GAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102502136900/5587781
(सिणली जागीर )
|
2717001025NRG24060220241998480
|
07/02/2024
|
SAYARO DEVI
|
2717001025WL107774
|
SAYARO DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367947
|
|
MRS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102502136900/5587791
(सिणली जागीर )
|
2717001025NRG24060220241998481
|
07/02/2024
|
BHATKI DEVI
|
2717001025WL107774
|
BHATKI DEVI
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367998
|
|
MRS BHATKI I
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102502136900/5587792
(सिणली जागीर )
|
2717001025NRG24060220241998482
|
07/02/2024
|
MANJU DEVI
|
2717001025WL107774
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367958
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102502136900/5587793
(सिणली जागीर )
|
2717001025NRG24060220241998483
|
07/02/2024
|
BHAWARI DEVI
|
2717001025WL107774
|
BHAWARI DEVI
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
30/03/2024
|
|
2349367957
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102502136900/5587795
(सिणली जागीर )
|
2717001025NRG24060220241998484
|
07/02/2024
|
BHATA DEVI
|
2717001025WL107774
|
BHATA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367927
|
|
MRS BHATTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102502136900/5587796
(सिणली जागीर )
|
2717001025NRG24060220241998485
|
07/02/2024
|
KALA DEVI
|
2717001025WL107774
|
KALA DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349367946
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102502136900/5587797
(सिणली जागीर )
|
2717001025NRG24060220241998486
|
07/02/2024
|
SANTU DEVI
|
2717001025WL107774
|
SANTU DEVI
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367979
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102502136900/5587798
(सिणली जागीर )
|
2717001025NRG24060220241998487
|
07/02/2024
|
PUNNI DEVI
|
2717001025WL107774
|
PUNNI DEVI
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367959
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102502136900/5587812
(सिणली जागीर )
|
2717001025NRG24060220241998488
|
07/02/2024
|
MIRO DEVI
|
2717001025WL107774
|
MIRO DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367943
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102502136900/5587816
(सिणली जागीर )
|
2717001025NRG24060220241998489
|
07/02/2024
|
BHAWRI DEVI
|
2717001025WL107774
|
BHAWRI DEVI
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367921
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102502136900/5587818
(सिणली जागीर )
|
2717001025NRG24060220241998490
|
07/02/2024
|
BAYA DEVI
|
2717001025WL107774
|
BAYA DEVI
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367917
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102502136900/5587841
(सिणली जागीर )
|
2717001025NRG24060220241998491
|
07/02/2024
|
MANJU DEVI
|
2717001025WL107774
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367953
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102502136900/5587847
(सिणली जागीर )
|
2717001025NRG24060220241998492
|
07/02/2024
|
JHHINI DEVI
|
2717001025WL107774
|
JHHINI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367960
|
|
MRS JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102502136900/5587854
(सिणली जागीर )
|
2717001025NRG24060220241998494
|
07/02/2024
|
GAVRI DEVI
|
2717001025WL107774
|
GAVRI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367955
|
|
MR GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102502136900/5587855
(सिणली जागीर )
|
2717001025NRG24060220241998495
|
07/02/2024
|
MULI
|
2717001025WL107774
|
MULI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367964
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700102502136900/5587875
(सिणली जागीर )
|
2717001025NRG24060220241998497
|
07/02/2024
|
SANTA
|
2717001025WL107774
|
SANTA
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367986
|
|
MRS SANTA A
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102502136900/55879140
(सिणली जागीर )
|
2717001025NRG24060220241998504
|
07/02/2024
|
avan kanwar
|
2717001025WL107774
|
avan kanwar
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367934
|
|
EVAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700102502136900/5587919
(सिणली जागीर )
|
2717001025NRG24060220242000677
|
07/02/2024
|
VIMLA DEVI
|
2717001025WL107856
|
VIMLA DEVI
|
00415
|
SBIN0031405
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367890
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700102502137000/1237
(सिणली जागीर )
|
2717001025NRG24060220242000678
|
07/02/2024
|
chhagnaram
|
2717001025WL107856
|
chhagnaram
|
00415
|
SBIN0031405
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367961
|
|
Mr. CHHAGNA RAM SO THAKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
BALOTARA
|
RJ-271700102502137000/1237
(सिणली जागीर )
|
2717001025NRG24060220242000679
|
07/02/2024
|
Chuni
|
2717001025WL107856
|
Chuni
|
00415
|
SBIN0031405
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367963
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700102502137000/1238
(सिणली जागीर )
|
2717001025NRG24060220242000680
|
07/02/2024
|
Teejo
|
2717001025WL107856
|
Teejo
|
00415
|
SBIN0031405
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367926
|
|
TIJO DEVI W/O OM PRAKASH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
79
|
BALOTARA
|
RJ-271700102502137000/1323
(सिणली जागीर )
|
2717001025NRG24060220242000681
|
07/02/2024
|
RAMU
|
2717001025WL107856
|
RAMU
|
00415
|
SBIN0031405
|
1552
|
1552
|
Processed
|
30/03/2024
|
|
2349367932
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700102502137000/5552685
(सिणली जागीर )
|
2717001025NRG24060220242000683
|
07/02/2024
|
Muli Devi
|
2717001025WL107856
|
Muli Devi
|
00415
|
SBIN0031405
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
2349367894
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700102502137000/5552706
(सिणली जागीर )
|
2717001025NRG24060220241998517
|
07/02/2024
|
DARIYA
|
2717001025WL107774
|
DARIYA
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367941
|
|
MRS DARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700102502137000/5552706
(सिणली जागीर )
|
2717001025NRG24060220241998516
|
07/02/2024
|
MISHAR SINGH
|
2717001025WL107774
|
MISHAR SINGH
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367983
|
|
MR MISRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700102502137000/5552707
(सिणली जागीर )
|
2717001025NRG24060220241998518
|
07/02/2024
|
MALI DEVI
|
2717001025WL107774
|
MALI DEVI
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367984
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700102502137000/5552708
(सिणली जागीर )
|
2717001025NRG24060220241998519
|
07/02/2024
|
KALU
|
2717001025WL107774
|
KALU
|
00415
|
SBIN0031405
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349367881
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700102502137000/5552710
(सिणली जागीर )
|
2717001025NRG24060220242000685
|
07/02/2024
|
Dhapu
|
2717001025WL107856
|
Dhapu
|
00415
|
SBIN0031405
|
1528
|
1528
|
Processed
|
30/03/2024
|
|
2349367933
|
|
DHAPU DEVI W/O KHERAJ RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
86
|
BALOTARA
|
RJ-271700102502137000/5552710
(सिणली जागीर )
|
2717001025NRG24060220242000684
|
07/02/2024
|
Karajram
|
2717001025WL107856
|
Karajram
|
00415
|
SBIN0031405
|
1528
|
1528
|
Processed
|
30/03/2024
|
|
2349367968
|
|
MR KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102502137000/5552711
(सिणली जागीर )
|
2717001025NRG24060220242000687
|
07/02/2024
|
JETHI
|
2717001025WL107856
|
JETHI
|
00415
|
SBIN0031405
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367913
|
|
JETHI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
BALOTARA
|
RJ-271700102502137000/5552711
(सिणली जागीर )
|
2717001025NRG24060220242000686
|
07/02/2024
|
Naga Ram
|
2717001025WL107856
|
Naga Ram
|
00415
|
SBIN0031405
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
2349367911
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700102502137000/5552712
(सिणली जागीर )
|
2717001025NRG24060220242000688
|
07/02/2024
|
Ameeyo Devi
|
2717001025WL107856
|
Ameeyo Devi
|
00415
|
SBIN0031405
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349368014
|
|
MRS AMIYO AMIYO
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700102502137000/5552715
(सिणली जागीर )
|
2717001025NRG24060220241998520
|
07/02/2024
|
RAMBHA DEVI
|
2717001025WL107774
|
RAMBHA DEVI
|
00415
|
SBIN0031405
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349367940
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700102502137000/5552728
(सिणली जागीर )
|
2717001025NRG24060220242000690
|
07/02/2024
|
Mohni devi
|
2717001025WL107856
|
Mohni devi
|
00415
|
SBIN0031405
|
1337
|
1337
|
Processed
|
30/03/2024
|
|
2349367938
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700102502137000/5552730
(सिणली जागीर )
|
2717001025NRG24060220242000691
|
07/02/2024
|
Sayar devi
|
2717001025WL107856
|
Sayar devi
|
00415
|
SBIN0031405
|
1528
|
1528
|
Processed
|
30/03/2024
|
|
2349367982
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700102502137000/5570595
(सिणली जागीर )
|
2717001025NRG24060220241998522
|
07/02/2024
|
Tajaram
|
2717001025WL107774
|
Tajaram
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367882
|
|
MR TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700102502137000/5570623
(सिणली जागीर )
|
2717001025NRG24060220242000693
|
07/02/2024
|
Hemi Devi
|
2717001025WL107856
|
Hemi Devi
|
00415
|
SBIN0031405
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367991
|
|
MRS HEMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700102502137000/5570634
(सिणली जागीर )
|
2717001025NRG24060220242000695
|
07/02/2024
|
GOMARAM
|
2717001025WL107856
|
GOMARAM
|
00415
|
SBIN0031405
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2349367904
|
|
GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700102502137000/5570634
(सिणली जागीर )
|
2717001025NRG24060220242000696
|
07/02/2024
|
MANI DEVI
|
2717001025WL107856
|
MANI DEVI
|
00415
|
SBIN0031405
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
2349367994
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BALOTARA
|
RJ-271700102502137000/5570637
(सिणली जागीर )
|
2717001025NRG24060220242000697
|
07/02/2024
|
KHARTARAM
|
2717001025WL107856
|
KHARTARAM
|
00415
|
SBIN0031405
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2349367993
|
|
MR KHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700102502137000/5570637
(सिणली जागीर )
|
2717001025NRG24060220242000698
|
07/02/2024
|
MALI DEVI
|
2717001025WL107856
|
MALI DEVI
|
00415
|
SBIN0031405
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
2349367907
|
|
MALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BALOTARA
|
RJ-271700102502137000/5570641
(सिणली जागीर )
|
2717001025NRG24060220241998524
|
07/02/2024
|
BABRI DEVI
|
2717001025WL107774
|
BABRI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349368007
|
|
MRS BABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700102502137000/5570658
(सिणली जागीर )
|
2717001025NRG24060220242000699
|
07/02/2024
|
PURKHARAM
|
2717001025WL107856
|
PURKHARAM
|
00415
|
SBIN0031405
|
1552
|
1552
|
Processed
|
30/03/2024
|
|
2349367918
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700102502137000/5570658
(सिणली जागीर )
|
2717001025NRG24060220242000700
|
07/02/2024
|
TIPU DEVI
|
2717001025WL107856
|
TIPU DEVI
|
00415
|
SBIN0031405
|
1552
|
1552
|
Processed
|
30/03/2024
|
|
2349367989
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700102502137000/5570867
(सिणली जागीर )
|
2717001025NRG24060220242000702
|
07/02/2024
|
Paru devi
|
2717001025WL107856
|
Paru devi
|
00415
|
SBIN0031405
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367931
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700102502137000/5570867
(सिणली जागीर )
|
2717001025NRG24060220242000701
|
07/02/2024
|
Takraram
|
2717001025WL107856
|
Takraram
|
00415
|
SBIN0031405
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367962
|
|
SHRI THAKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700102502137000/5570890
(सिणली जागीर )
|
2717001025NRG24060220241998525
|
07/02/2024
|
Nensingh
|
2717001025WL107774
|
Nensingh
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367930
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700102502137000/5570892
(सिणली जागीर )
|
2717001025NRG24060220241998526
|
07/02/2024
|
Haloo Devi
|
2717001025WL107774
|
Haloo Devi
|
00415
|
SBIN0031405
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349367935
|
|
MRS HALU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700102502137000/5570893
(सिणली जागीर )
|
2717001025NRG24060220241998527
|
07/02/2024
|
Rukmo Devi
|
2717001025WL107774
|
Rukmo Devi
|
00415
|
SBIN0031405
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349367886
|
|
MRS RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700102502137000/5570895
(सिणली जागीर )
|
2717001025NRG24060220241998528
|
07/02/2024
|
Dhudaram
|
2717001025WL107774
|
Dhudaram
|
00415
|
SBIN0031405
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349367969
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700102502137000/5570928
(सिणली जागीर )
|
2717001025NRG24060220242000703
|
07/02/2024
|
ANNU DEVI
|
2717001025WL107856
|
ANNU DEVI
|
00415
|
SBIN0031405
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367997
|
|
ANNU DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
BALOTARA
|
RJ-271700102502137000/5570931
(सिणली जागीर )
|
2717001025NRG24060220242000705
|
07/02/2024
|
Chuni devi
|
2717001025WL107856
|
Chuni devi
|
00415
|
SBIN0031405
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367893
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700102502137000/5570931
(सिणली जागीर )
|
2717001025NRG24060220242000704
|
07/02/2024
|
Hanumanram
|
2717001025WL107856
|
Hanumanram
|
00415
|
SBIN0031405
|
1158
|
1158
|
Processed
|
30/03/2024
|
|
2349367956
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700102502137000/5570975
(सिणली जागीर )
|
2717001025NRG24060220241998529
|
07/02/2024
|
PEPO DEVI
|
2717001025WL107774
|
PEPO DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349368004
|
|
MS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700102502137000/5584737
(सिणली जागीर )
|
2717001025NRG24060220241998530
|
07/02/2024
|
Usha kanwar
|
2717001025WL107774
|
Usha kanwar
|
00415
|
SBIN0031405
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349367996
|
|
USHA KANVAR
|
ICICI BANK LTD(508534)
|
|
113
|
BALOTARA
|
RJ-271700102502137000/5584742
(सिणली जागीर )
|
2717001025NRG24060220242000707
|
07/02/2024
|
PREMEE DEVI
|
2717001025WL107856
|
PREMEE DEVI
|
00415
|
SBIN0031405
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
2349367900
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700102502137000/5584743
(सिणली जागीर )
|
2717001025NRG24060220241998531
|
07/02/2024
|
CHATARU DEVI
|
2717001025WL107774
|
CHATARU DEVI
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367942
|
|
CHATARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BALOTARA
|
RJ-271700102502137000/5584745
(सिणली जागीर )
|
2717001025NRG24060220241998532
|
07/02/2024
|
VEVI
|
2717001025WL107774
|
VEVI
|
00415
|
SBIN0031405
|
1930
|
1930
|
Processed
|
30/03/2024
|
|
2349367948
|
|
MRS DEVI I
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700102502137000/5584747
(सिणली जागीर )
|
2717001025NRG24060220241998533
|
07/02/2024
|
HARKU DEVI
|
2717001025WL107774
|
HARKU DEVI
|
00415
|
SBIN0031405
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349367944
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700102502137000/5584748
(सिणली जागीर )
|
2717001025NRG24060220242000708
|
07/02/2024
|
rukamini
|
2717001025WL107856
|
rukamini
|
00415
|
SBIN0031405
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367985
|
|
MRS RUKHMNI I
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700102502137000/5584755
(सिणली जागीर )
|
2717001025NRG24060220242000709
|
07/02/2024
|
PEMI DEVI
|
2717001025WL107856
|
PEMI DEVI
|
00415
|
SBIN0031405
|
1358
|
1358
|
Processed
|
30/03/2024
|
|
2349368003
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700102502137000/5584756
(सिणली जागीर )
|
2717001025NRG24060220241998534
|
07/02/2024
|
Jamna Devi
|
2717001025WL107774
|
Jamna Devi
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349367980
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700102502137000/55879042
(सिणली जागीर )
|
2717001025NRG24060220242000710
|
07/02/2024
|
SANTI
|
2717001025WL107856
|
SANTI
|
00415
|
SBIN0031405
|
1552
|
1552
|
Processed
|
30/03/2024
|
|
2349367879
|
|
Miss. SHANTI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
BALOTARA
|
RJ-271700102502137000/5587907
(सिणली जागीर )
|
2717001025NRG24060220241998536
|
07/02/2024
|
MANGI
|
2717001025WL107774
|
MANGI
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367939
|
|
MRS MANGI I
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700102502137000/55879103
(सिणली जागीर )
|
2717001025NRG24060220242000711
|
07/02/2024
|
sunita
|
2717001025WL107856
|
sunita
|
00415
|
SBIN0031405
|
1552
|
1552
|
Processed
|
30/03/2024
|
|
2349367874
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700102502137000/5587983
(सिणली जागीर )
|
2717001025NRG24060220242000714
|
07/02/2024
|
Babu Ram
|
2717001025WL107856
|
Babu Ram
|
00415
|
SBIN0031405
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367967
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700102502137000/5587983
(सिणली जागीर )
|
2717001025NRG24060220242000715
|
07/02/2024
|
Imiyo Devi
|
2717001025WL107856
|
Imiyo Devi
|
00415
|
SBIN0031405
|
1528
|
1528
|
Processed
|
30/03/2024
|
|
2349367891
|
|
MRS IMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700102502137000/5587985
(सिणली जागीर )
|
2717001025NRG24060220242000716
|
07/02/2024
|
Saro Devi
|
2717001025WL107856
|
Saro Devi
|
00415
|
SBIN0031405
|
1536
|
1536
|
Processed
|
30/03/2024
|
|
2349367889
|
|
MRS SARON
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700102502137000/5587986
(सिणली जागीर )
|
2717001025NRG24060220242000717
|
07/02/2024
|
KHETU DEVI
|
2717001025WL107856
|
KHETU DEVI
|
00415
|
SBIN0031405
|
1552
|
1552
|
Processed
|
30/03/2024
|
|
2349367875
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700102502137000/5587987
(सिणली जागीर )
|
2717001025NRG24060220242000718
|
07/02/2024
|
GUDDI KANWAR
|
2717001025WL107856
|
GUDDI KANWAR
|
00415
|
SBIN0031405
|
1528
|
1528
|
Processed
|
30/03/2024
|
|
2349367951
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700102502137200/1283
(सिणली जागीर )
|
2717001025NRG24060220241998698
|
07/02/2024
|
CHATRA RAM
|
2717001025WL107774
|
CHATRA RAM
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349368013
|
|
MR CHATARA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700102502137200/5551775
(सिणली जागीर )
|
2717001025NRG24060220241998746
|
07/02/2024
|
LEKHA
|
2717001025WL107774
|
LEKHA
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367995
|
|
LEKHA
|
ICICI BANK LTD(508534)
|
|
130
|
BALOTARA
|
RJ-271700102502137200/5552609
(सिणली जागीर )
|
2717001025NRG24060220241998781
|
07/02/2024
|
Dholaki
|
2717001025WL107774
|
Dholaki
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367899
|
|
DHOLAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALOTARA
|
RJ-271700102502137200/5570316
(सिणली जागीर )
|
2717001025NRG24060220241998794
|
07/02/2024
|
GIGI KANWAR
|
2717001025WL107774
|
GIGI KANWAR
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349368002
|
|
MRS GIGI I
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700102502137200/5570739
(सिणली जागीर )
|
2717001025NRG24060220241998795
|
07/02/2024
|
Dasha kahwer
|
2717001025WL107774
|
Dasha kahwer
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367901
|
|
MRS DESHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700102502137200/5583367
(सिणली जागीर )
|
2717001025NRG24060220241998802
|
07/02/2024
|
Hua Devi
|
2717001025WL107774
|
Hua Devi
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
30/03/2024
|
|
2349367903
|
|
MRS HUAA A
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700102502137200/55879143
(सिणली जागीर )
|
2717001025NRG24060220241998812
|
07/02/2024
|
Rajuram
|
2717001025WL107774
|
Rajuram
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367966
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700102502137200/55879143
(सिणली जागीर )
|
2717001025NRG24060220241998813
|
07/02/2024
|
Sakiya
|
2717001025WL107774
|
Sakiya
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349368005
|
|
MRS SAKIYA SAKIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700102502137200/5587950
(सिणली जागीर )
|
2717001025NRG24060220241998815
|
07/02/2024
|
Vadami
|
2717001025WL107774
|
Vadami
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
30/03/2024
|
|
2349367919
|
|
MRS VADAMI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260985
|
260985
|
|
|
|
|
|
|
|
|
137
|
BALOTARA
|
RJ-271700102502136900/5551405
(सिणली जागीर )
|
2717001025NRG24060220241998389
|
07/02/2024
|
UAM SINGH
|
2717001025WL107774
|
UAM SINGH
|
00415
|
SBIN0031514
|
2123
|
2123
|
Processed
|
30/03/2024
|
|
2349368015
|
|
MR UM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700102502136900/5551522
(सिणली जागीर )
|
2717001025NRG24060220241998412
|
07/02/2024
|
KAMALA DEVI
|
2717001025WL107774
|
KAMALA DEVI
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
30/03/2024
|
|
2349367981
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700102502137000/5570632
(सिणली जागीर )
|
2717001025NRG24060220242000694
|
07/02/2024
|
Anchi devi
|
2717001025WL107856
|
Anchi devi
|
00415
|
SBIN0031514
|
1528
|
1528
|
Processed
|
30/03/2024
|
|
2349367885
|
|
MS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
140
|
BALOTARA
|
RJ-271700102502136900/55879125
(सिणली जागीर )
|
2717001025NRG24060220241998501
|
07/02/2024
|
manju
|
2717001025WL107774
|
manju
|
00415
|
SBIN0031701
|
2548
|
2548
|
Processed
|
30/03/2024
|
|
2349367883
|
|
MR MANJU U
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700102502137000/5587909
(सिणली जागीर )
|
2717001025NRG24060220241998538
|
07/02/2024
|
RUPO
|
2717001025WL107774
|
RUPO
|
00415
|
SBIN0031701
|
2561
|
2561
|
Processed
|
30/03/2024
|
|
2349367954
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
142
|
BALOTARA
|
RJ-271700102502137000/55879142
(सिणली जागीर )
|
2717001025NRG24060220242000713
|
07/02/2024
|
CHAMPA DEVI
|
2717001025WL107856
|
CHAMPA DEVI
|
00698
|
RMGB0000277
|
1544
|
1544
|
Processed
|
30/03/2024
|
|
2349367978
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311356
|
311356
|
|
|
|
|
|
|
|