|
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-271700102502141800/5584884
(सिणली जागीर )
|
2717001062NRG24260220242243926
|
26/02/2024
|
IGYARASI DEVI
|
2717001062WL119146
|
IGYARASI DEVI
|
00045
|
BARB0BALOTR
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914787
|
|
IGYARASI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102502141800/55841029
(सिणली जागीर )
|
2717001062NRG24260220242245239
|
26/02/2024
|
Dheli
|
2717001062WL119217
|
Dheli
|
00045
|
BARB0PACHPA
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914803
|
|
DHELI DO DUDHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102502141800/5570285
(सिणली जागीर )
|
2717001062NRG24240220242238696
|
26/02/2024
|
Hirodevi
|
2717001062WL118958
|
Hirodevi
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914777
|
|
HIRODEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700102502141800/5570286
(सिणली जागीर )
|
2717001062NRG24260220242243866
|
26/02/2024
|
PANIDEVI
|
2717001062WL119146
|
PANIDEVI
|
00168
|
ICIC0000538
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2925914776
|
|
PANIDEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700102502141800/5570287
(सिणली जागीर )
|
2717001062NRG24260220242245218
|
26/02/2024
|
JIVODEVI
|
2717001062WL119217
|
JIVODEVI
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914778
|
|
JIVODEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700102502141800/5570312
(सिणली जागीर )
|
2717001062NRG24260220242243868
|
26/02/2024
|
Havali devi
|
2717001062WL119146
|
Havali devi
|
00168
|
ICIC0000538
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914771
|
|
MRS HAWLI DEVI WOKEVAL CHAND MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700102502141800/5570328
(सिणली जागीर )
|
2717001062NRG24260220242243871
|
26/02/2024
|
manaram
|
2717001062WL119146
|
manaram
|
00168
|
ICIC0000538
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2925914768
|
|
MANARAM
|
ICICI BANK LTD(508534)
|
|
8
|
BALOTARA
|
RJ-271700102502141800/5570328
(सिणली जागीर )
|
2717001062NRG24260220242245221
|
26/02/2024
|
PEPODEVI
|
2717001062WL119217
|
PEPODEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914770
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102502141800/5570367
(सिणली जागीर )
|
2717001062NRG24240220242238675
|
26/02/2024
|
SITADEVI
|
2717001062WL118956
|
SITADEVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914765
|
|
SITADEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700102502141800/5570414
(सिणली जागीर )
|
2717001062NRG24260220242243879
|
26/02/2024
|
MADAN DEVI
|
2717001062WL119146
|
MADAN DEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925914766
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700102502141800/5570421
(सिणली जागीर )
|
2717001062NRG24260220242243882
|
26/02/2024
|
LUNI DEVI
|
2717001062WL119146
|
LUNI DEVI
|
00168
|
ICIC0000538
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914774
|
|
LUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALOTARA
|
RJ-271700102502141800/5570529
(सिणली जागीर )
|
2717001062NRG24260220242243890
|
26/02/2024
|
GAJUDEVI
|
2717001062WL119146
|
GAJUDEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914775
|
|
GAJUDEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700102502141800/5570654
(सिणली जागीर )
|
2717001062NRG24260220242245164
|
26/02/2024
|
BHAVARARAM
|
2717001062WL119216
|
BHAVARARAM
|
00168
|
ICIC0000538
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2925914773
|
|
BHAVARARAM
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700102502141800/5570680
(सिणली जागीर )
|
2717001062NRG24240220242238703
|
26/02/2024
|
PIRARAM
|
2717001062WL118958
|
PIRARAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914772
|
|
MR PEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102502141800/5575660
(सिणली जागीर )
|
2717001062NRG24260220242243900
|
26/02/2024
|
KAMALADEVI
|
2717001062WL119146
|
KAMALADEVI
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914767
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700102502141800/5575719
(सिणली जागीर )
|
2717001062NRG24240220242238678
|
26/02/2024
|
JALARAM
|
2717001062WL118956
|
JALARAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914779
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700102502141800/5575724
(सिणली जागीर )
|
2717001062NRG24260220242243906
|
26/02/2024
|
BADARARAM
|
2717001062WL119146
|
BADARARAM
|
00168
|
ICIC0000538
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2925914769
|
|
BADARARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34058
|
34058
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700102502141800/5576532
(सिणली जागीर )
|
2717001062NRG24260220242245182
|
26/02/2024
|
PEMPO DEVI
|
2717001062WL119216
|
PEMPO DEVI
|
00354
|
PUNB0017410
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914781
|
|
PEPO DEVI WO HERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700102502141800/5576571
(सिणली जागीर )
|
2717001062NRG24260220242245183
|
26/02/2024
|
OMI DEVI
|
2717001062WL119216
|
OMI DEVI
|
00354
|
PUNB0017410
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914783
|
|
MRS OMIDEVI WO CHOTHARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700102502141800/5584763
(सिणली जागीर )
|
2717001062NRG24260220242245194
|
26/02/2024
|
RAMKU DEVI
|
2717001062WL119216
|
RAMKU DEVI
|
00354
|
PUNB0017410
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914782
|
|
RAMKU DEVI WO INDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102502141800/5584801
(सिणली जागीर )
|
2717001062NRG24260220242245204
|
26/02/2024
|
DHUDI
|
2717001062WL119216
|
DHUDI
|
00354
|
PUNB0017410
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914780
|
|
DHUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10174
|
10174
|
|
|
|
|
|
|
|
|
22
|
BALOTARA
|
RJ-271700102502141800/1256
(सिणली जागीर )
|
2717001062NRG24260220242244299
|
26/02/2024
|
RANA RAM
|
2717001062WL119161
|
RANA RAM
|
00354
|
PUNB0735500
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914958
|
|
RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102502141800/5570447
(सिणली जागीर )
|
2717001062NRG24260220242243883
|
26/02/2024
|
SATAKI
|
2717001062WL119146
|
SATAKI
|
00354
|
PUNB0735500
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925914926
|
|
SATAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102502141800/5570498
(सिणली जागीर )
|
2717001062NRG24260220242243885
|
26/02/2024
|
SHANTA DEVI
|
2717001062WL119146
|
SHANTA DEVI
|
00354
|
PUNB0735500
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2925914937
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102502141800/5570504
(सिणली जागीर )
|
2717001062NRG24260220242243887
|
26/02/2024
|
GANGA DEVI
|
2717001062WL119146
|
GANGA DEVI
|
00354
|
PUNB0735500
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914951
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700102502141800/5570761
(सिणली जागीर )
|
2717001062NRG24260220242245227
|
26/02/2024
|
Dariya kanwar
|
2717001062WL119217
|
Dariya kanwar
|
00354
|
PUNB0735500
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914948
|
|
DARIYA KANWAR WO LUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102502141800/5575711
(सिणली जागीर )
|
2717001062NRG24260220242243905
|
26/02/2024
|
MELA RAM
|
2717001062WL119146
|
MELA RAM
|
00354
|
PUNB0735500
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914953
|
|
MELARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102502141800/5581343
(सिणली जागीर )
|
2717001062NRG24260220242243911
|
26/02/2024
|
RURO
|
2717001062WL119146
|
RURO
|
00354
|
PUNB0735500
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914929
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102502141800/55841007
(सिणली जागीर )
|
2717001062NRG24260220242245236
|
26/02/2024
|
SAYARI
|
2717001062WL119217
|
SAYARI
|
00354
|
PUNB0735500
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2925914950
|
|
SAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700102502141800/55841022
(सिणली जागीर )
|
2717001062NRG24260220242245190
|
26/02/2024
|
Rokmon
|
2717001062WL119216
|
Rokmon
|
00354
|
PUNB0735500
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914942
|
|
MRS RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102502141800/5584749
(सिणली जागीर )
|
2717001062NRG24240220242238716
|
26/02/2024
|
NAVLI DEVI
|
2717001062WL118959
|
NAVLI DEVI
|
00354
|
PUNB0735500
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914912
|
|
NAVLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102502141800/5584749
(सिणली जागीर )
|
2717001062NRG24240220242238715
|
26/02/2024
|
Ravta ram
|
2717001062WL118959
|
Ravta ram
|
00354
|
PUNB0735500
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914917
|
|
RAWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102502141800/5584810
(सिणली जागीर )
|
2717001062NRG24260220242245245
|
26/02/2024
|
LILA
|
2717001062WL119217
|
LILA
|
00354
|
PUNB0735500
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914938
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102502141800/5584831
(सिणली जागीर )
|
2717001062NRG24260220242243920
|
26/02/2024
|
RANI DEVI
|
2717001062WL119146
|
RANI DEVI
|
00354
|
PUNB0735500
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914940
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700102502141800/5584886
(सिणली जागीर )
|
2717001062NRG24260220242243927
|
26/02/2024
|
JHIMO
|
2717001062WL119146
|
JHIMO
|
00354
|
PUNB0735500
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914939
|
|
JHIMO KUMARI WO KHARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700102502141800/5584991
(सिणली जागीर )
|
2717001062NRG24260220242243929
|
26/02/2024
|
KAMLA DEVI
|
2717001062WL119146
|
KAMLA DEVI
|
00354
|
PUNB0735500
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925914941
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35304
|
35304
|
|
|
|
|
|
|
|
|
37
|
BALOTARA
|
RJ-271700102502141800/5584767
(सिणली जागीर )
|
2717001062NRG24260220242245244
|
26/02/2024
|
MANJU
|
2717001062WL119217
|
MANJU
|
00415
|
SBIN0010156
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914785
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
38
|
BALOTARA
|
RJ-271700102502141800/5584799
(सिणली जागीर )
|
2717001062NRG24260220242245202
|
26/02/2024
|
DHAPU
|
2717001062WL119216
|
DHAPU
|
00415
|
SBIN0031175
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914795
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700102502141800/5584807
(सिणली जागीर )
|
2717001062NRG24240220242238684
|
26/02/2024
|
SURESH KUMAR
|
2717001062WL118956
|
SURESH KUMAR
|
00415
|
SBIN0031175
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914810
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102502141800/5584860
(सिणली जागीर )
|
2717001062NRG24260220242245249
|
26/02/2024
|
HARAKU DEVI
|
2717001062WL119217
|
HARAKU DEVI
|
00415
|
SBIN0031175
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914860
|
|
MRS HARAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700102502141800/5584868
(सिणली जागीर )
|
2717001062NRG24260220242245251
|
26/02/2024
|
NIRMA
|
2717001062WL119217
|
NIRMA
|
00415
|
SBIN0031175
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925914868
|
|
MRS NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700102502141800/5584874
(सिणली जागीर )
|
2717001062NRG24260220242245211
|
26/02/2024
|
SHANTI DEVI
|
2717001062WL119216
|
SHANTI DEVI
|
00415
|
SBIN0031175
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914866
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102502141800/5584992
(सिणली जागीर )
|
2717001062NRG24260220242245255
|
26/02/2024
|
GEETA
|
2717001062WL119217
|
GEETA
|
00415
|
SBIN0031175
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925914796
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14316
|
14316
|
|
|
|
|
|
|
|
|
44
|
BALOTARA
|
RJ-271700102502141800/5584764
(सिणली जागीर )
|
2717001062NRG24260220242245243
|
26/02/2024
|
MADAN
|
2717001062WL119217
|
MADAN
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925914914
|
|
DR MADAN KUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
45
|
BALOTARA
|
RJ-271700102502141800/5584871
(सिणली जागीर )
|
2717001062NRG24260220242245252
|
26/02/2024
|
INDRA KANWAR
|
2717001062WL119217
|
INDRA KANWAR
|
00415
|
SBIN0031322
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914903
|
|
MRS INDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
46
|
BALOTARA
|
RJ-271700102502141800/5584784
(सिणली जागीर )
|
2717001062NRG24260220242245199
|
26/02/2024
|
KISTURI
|
2717001062WL119216
|
KISTURI
|
00415
|
SBIN0031396
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914880
|
|
MRS KISTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
47
|
BALOTARA
|
RJ-271700102502141800/5584800
(सिणली जागीर )
|
2717001062NRG24260220242245203
|
26/02/2024
|
MANI
|
2717001062WL119216
|
MANI
|
00415
|
SBIN0031399
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914790
|
|
MS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
48
|
BALOTARA
|
RJ-271700101402141700/5585890
(कालूड़ी )
|
2717001062NRG24260220242245215
|
26/02/2024
|
SANTOSH
|
2717001062WL119217
|
SANTOSH
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914900
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102502141800/1216
(सिणली जागीर )
|
2717001062NRG24260220242243856
|
26/02/2024
|
Manju
|
2717001062WL119146
|
Manju
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914911
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700102502141800/1218
(सिणली जागीर )
|
2717001062NRG24260220242243857
|
26/02/2024
|
AAMBU
|
2717001062WL119146
|
AAMBU
|
00415
|
SBIN0031405
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914920
|
|
MRS AAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102502141800/1225
(सिणली जागीर )
|
2717001062NRG24260220242243860
|
26/02/2024
|
Lila kanwar
|
2717001062WL119146
|
Lila kanwar
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914870
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102502141800/1239
(सिणली जागीर )
|
2717001062NRG24260220242243861
|
26/02/2024
|
Teepu
|
2717001062WL119146
|
Teepu
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914895
|
|
MRS TIPU U
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102502141800/1255
(सिणली जागीर )
|
2717001062NRG24260220242243863
|
26/02/2024
|
SUJI
|
2717001062WL119146
|
SUJI
|
00415
|
SBIN0031405
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914872
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102502141800/1256
(सिणली जागीर )
|
2717001062NRG24260220242244300
|
26/02/2024
|
Suvati
|
2717001062WL119161
|
Suvati
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914894
|
|
MRS SUVATI WO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700102502141800/1315
(सिणली जागीर )
|
2717001062NRG24260220242245216
|
26/02/2024
|
SUPIYA
|
2717001062WL119217
|
SUPIYA
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914921
|
|
MR SUPIYA A
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102502141800/5570219
(सिणली जागीर )
|
2717001062NRG24260220242243865
|
26/02/2024
|
Champa
|
2717001062WL119146
|
Champa
|
00415
|
SBIN0031405
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914907
|
|
CHAMPA DEVI W/O FATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700102502141800/5570285
(सिणली जागीर )
|
2717001062NRG24240220242238697
|
26/02/2024
|
HARARAM
|
2717001062WL118958
|
HARARAM
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914945
|
|
MR HARA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102502141800/5570294
(सिणली जागीर )
|
2717001062NRG24240220242238698
|
26/02/2024
|
FARID KHAN
|
2717001062WL118958
|
FARID KHAN
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914961
|
|
MR FARID KHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102502141800/5570301
(सिणली जागीर )
|
2717001062NRG24260220242243867
|
26/02/2024
|
MOHANI
|
2717001062WL119146
|
MOHANI
|
00415
|
SBIN0031405
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914905
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102502141800/5570330
(सिणली जागीर )
|
2717001062NRG24260220242245222
|
26/02/2024
|
KESHWAR KANWAR
|
2717001062WL119217
|
KESHWAR KANWAR
|
00415
|
SBIN0031405
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925914890
|
|
MRS KESAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102502141800/5570374
(सिणली जागीर )
|
2717001062NRG24260220242243875
|
26/02/2024
|
GAVRI DEVI
|
2717001062WL119146
|
GAVRI DEVI
|
00415
|
SBIN0031405
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2925914910
|
|
MRS GAVRI I
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102502141800/5570454
(सिणली जागीर )
|
2717001062NRG24260220242245225
|
26/02/2024
|
Bhuri devi
|
2717001062WL119217
|
Bhuri devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914902
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102502141800/5570514
(सिणली जागीर )
|
2717001062NRG24240220242238677
|
26/02/2024
|
DARIYA DEVI
|
2717001062WL118956
|
DARIYA DEVI
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914896
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102502141800/5570514
(सिणली जागीर )
|
2717001062NRG24240220242238676
|
26/02/2024
|
MUL GIRI
|
2717001062WL118956
|
MUL GIRI
|
00415
|
SBIN0031405
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914957
|
|
MR MUL GARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102502141800/5570626
(सिणली जागीर )
|
2717001062NRG24260220242243896
|
26/02/2024
|
PISADEVI
|
2717001062WL119146
|
PISADEVI
|
00415
|
SBIN0031405
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914955
|
|
MRS PISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102502141800/5570771
(सिणली जागीर )
|
2717001062NRG24260220242243897
|
26/02/2024
|
Suaa Devi
|
2717001062WL119146
|
Suaa Devi
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914963
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102502141800/5570828
(सिणली जागीर )
|
2717001062NRG24260220242245230
|
26/02/2024
|
Jatuni
|
2717001062WL119217
|
Jatuni
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914925
|
|
MRS JETUNI JETUNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102502141800/5575651
(सिणली जागीर )
|
2717001062NRG24260220242245174
|
26/02/2024
|
CHATRU DEVI
|
2717001062WL119216
|
CHATRU DEVI
|
00415
|
SBIN0031405
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2925914922
|
|
MRS SATRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102502141800/5575670
(सिणली जागीर )
|
2717001062NRG24260220242243903
|
26/02/2024
|
JHAMMU DEVI
|
2717001062WL119146
|
JHAMMU DEVI
|
00415
|
SBIN0031405
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914916
|
|
MRS JHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102502141800/5575673
(सिणली जागीर )
|
2717001062NRG24260220242245231
|
26/02/2024
|
GUDKI DEVI
|
2717001062WL119217
|
GUDKI DEVI
|
00415
|
SBIN0031405
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925914923
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102502141800/5575691
(सिणली जागीर )
|
2717001062NRG24260220242243904
|
26/02/2024
|
SUA
|
2717001062WL119146
|
SUA
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914898
|
|
MRS SUAA A
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102502141800/5575707
(सिणली जागीर )
|
2717001062NRG24240220242238705
|
26/02/2024
|
SUB KANWAR
|
2717001062WL118958
|
SUB KANWAR
|
00415
|
SBIN0031405
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925914980
|
|
MRS SUB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700102502141800/5583366
(सिणली जागीर )
|
2717001062NRG24260220242243912
|
26/02/2024
|
Natu devi
|
2717001062WL119146
|
Natu devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914964
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102502141800/55841018
(सिणली जागीर )
|
2717001062NRG24260220242243913
|
26/02/2024
|
Dimpal
|
2717001062WL119146
|
Dimpal
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914792
|
|
MRS DIMPAL DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700102502141800/55841023
(सिणली जागीर )
|
2717001062NRG24260220242245238
|
26/02/2024
|
Papu devi
|
2717001062WL119217
|
Papu devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914800
|
|
MRS PAPUKUMARI CO BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700102502141800/55841028
(सिणली जागीर )
|
2717001062NRG24260220242243914
|
26/02/2024
|
PANI DEVI
|
2717001062WL119146
|
PANI DEVI
|
00415
|
SBIN0031405
|
428
|
428
|
Processed
|
13/04/2024
|
|
2925914935
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700102502141800/55841045
(सिणली जागीर )
|
2717001062NRG24260220242245240
|
26/02/2024
|
Resha kumari
|
2717001062WL119217
|
Resha kumari
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914802
|
|
Ms. RESHA KUMARI DO GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
BALOTARA
|
RJ-271700102502141800/5584759
(सिणली जागीर )
|
2717001062NRG24260220242245242
|
26/02/2024
|
RASHAL
|
2717001062WL119217
|
RASHAL
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914897
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700102502141800/5584836
(सिणली जागीर )
|
2717001062NRG24260220242245208
|
26/02/2024
|
KAMLA DEVI
|
2717001062WL119216
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914789
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700102502141800/5584841
(सिणली जागीर )
|
2717001062NRG24260220242243921
|
26/02/2024
|
SUJA DEVI
|
2717001062WL119146
|
SUJA DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914946
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700102502141800/5584844
(सिणली जागीर )
|
2717001062NRG24260220242245247
|
26/02/2024
|
MUMI
|
2717001062WL119217
|
MUMI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914791
|
|
MRS MUMI MUMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700102502141800/5584848
(सिणली जागीर )
|
2717001062NRG24260220242243923
|
26/02/2024
|
LAXMI
|
2717001062WL119146
|
LAXMI
|
00415
|
SBIN0031405
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914928
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700102502141800/5584849
(सिणली जागीर )
|
2717001062NRG24260220242245248
|
26/02/2024
|
SURAJ KANWAR
|
2717001062WL119217
|
SURAJ KANWAR
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914889
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700102502141800/5584863
(सिणली जागीर )
|
2717001062NRG24260220242243924
|
26/02/2024
|
MAFEE DEVI
|
2717001062WL119146
|
MAFEE DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914930
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700102502141800/5584878
(सिणली जागीर )
|
2717001062NRG24260220242243925
|
26/02/2024
|
SUGI DEVI
|
2717001062WL119146
|
SUGI DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914952
|
|
MR SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700102502141800/5584983
(सिणली जागीर )
|
2717001062NRG24260220242245254
|
26/02/2024
|
laharo devi
|
2717001062WL119217
|
laharo devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914899
|
|
MRS LERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94789
|
94789
|
|
|
|
|
|
|
|
|
87
|
BALOTARA
|
RJ-271700102502141800/5584807
(सिणली जागीर )
|
2717001062NRG24240220242238685
|
26/02/2024
|
SOMATI
|
2717001062WL118956
|
SOMATI
|
00415
|
SBIN0031470
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914944
|
|
SOMTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
BALOTARA
|
RJ-271700102502141800/5584876
(सिणली जागीर )
|
2717001062NRG24260220242245253
|
26/02/2024
|
ANTRO
|
2717001062WL119217
|
ANTRO
|
00415
|
SBIN0031482
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914793
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
89
|
BALOTARA
|
RJ-271700101402141700/5541728
(कालूड़ी )
|
2717001062NRG24260220242245151
|
26/02/2024
|
Jadav
|
2717001062WL119216
|
Jadav
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914850
|
|
MRS JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700101402141700/5544035
(कालूड़ी )
|
2717001062NRG24260220242245152
|
26/02/2024
|
NENU DEVI
|
2717001062WL119216
|
NENU DEVI
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914884
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BALOTARA
|
RJ-271700101402141700/5544046
(कालूड़ी )
|
2717001062NRG24260220242245153
|
26/02/2024
|
JAMNA
|
2717001062WL119216
|
JAMNA
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914882
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700101402141700/5544059
(कालूड़ी )
|
2717001062NRG24260220242245154
|
26/02/2024
|
KELI
|
2717001062WL119216
|
KELI
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914966
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
93
|
BALOTARA
|
RJ-271700101402141700/5544072
(कालूड़ी )
|
2717001062NRG24260220242245155
|
26/02/2024
|
ANASI
|
2717001062WL119216
|
ANASI
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914861
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
94
|
BALOTARA
|
RJ-271700101402141700/5544078
(कालूड़ी )
|
2717001062NRG24260220242245156
|
26/02/2024
|
RANA RAM
|
2717001062WL119216
|
RANA RAM
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914960
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700101402141700/5544100
(कालूड़ी )
|
2717001062NRG24260220242245157
|
26/02/2024
|
SAYRI
|
2717001062WL119216
|
SAYRI
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914971
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700101402141700/5585472
(कालूड़ी )
|
2717001062NRG24260220242245158
|
26/02/2024
|
Resha
|
2717001062WL119216
|
Resha
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914881
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700101402141700/5585890
(कालूड़ी )
|
2717001062NRG24260220242245214
|
26/02/2024
|
AMRIT LAL
|
2717001062WL119217
|
AMRIT LAL
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914956
|
|
MR AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700101402141700/895
(कालूड़ी )
|
2717001062NRG24260220242245159
|
26/02/2024
|
shanti devi
|
2717001062WL119216
|
shanti devi
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914883
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700102502141800/1201
(सिणली जागीर )
|
2717001062NRG24260220242243854
|
26/02/2024
|
GEETA
|
2717001062WL119146
|
GEETA
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914973
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700102502141800/1215
(सिणली जागीर )
|
2717001062NRG24260220242243855
|
26/02/2024
|
Pepo Devi
|
2717001062WL119146
|
Pepo Devi
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914873
|
|
PEMPO DEVI W/O CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BALOTARA
|
RJ-271700102502141800/1223
(सिणली जागीर )
|
2717001062NRG24260220242243858
|
26/02/2024
|
Gita
|
2717001062WL119146
|
Gita
|
00415
|
SBIN0031514
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914857
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700102502141800/1224
(सिणली जागीर )
|
2717001062NRG24260220242243859
|
26/02/2024
|
BHAGYWATI
|
2717001062WL119146
|
BHAGYWATI
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914913
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700102502141800/1250
(सिणली जागीर )
|
2717001062NRG24260220242243862
|
26/02/2024
|
Sharda
|
2717001062WL119146
|
Sharda
|
00415
|
SBIN0031514
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2925914854
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700102502141800/1257
(सिणली जागीर )
|
2717001062NRG24260220242243864
|
26/02/2024
|
pani
|
2717001062WL119146
|
pani
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914977
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
105
|
BALOTARA
|
RJ-271700102502141800/1259
(सिणली जागीर )
|
2717001062NRG24260220242245160
|
26/02/2024
|
REKHON DEVI
|
2717001062WL119216
|
REKHON DEVI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914839
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700102502141800/5570283
(सिणली जागीर )
|
2717001062NRG24260220242245217
|
26/02/2024
|
PHULI DEVI
|
2717001062WL119217
|
PHULI DEVI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914862
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700102502141800/5570288
(सिणली जागीर )
|
2717001062NRG24260220242245219
|
26/02/2024
|
Sajno devi
|
2717001062WL119217
|
Sajno devi
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914853
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700102502141800/5570294
(सिणली जागीर )
|
2717001062NRG24240220242238699
|
26/02/2024
|
JENI
|
2717001062WL118958
|
JENI
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914893
|
|
JENO
|
ICICI BANK LTD(508534)
|
|
109
|
BALOTARA
|
RJ-271700102502141800/5570298
(सिणली जागीर )
|
2717001062NRG24260220242245220
|
26/02/2024
|
Badli devi
|
2717001062WL119217
|
Badli devi
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914820
|
|
BADALIDEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700102502141800/5570299
(सिणली जागीर )
|
2717001062NRG24240220242238708
|
26/02/2024
|
Khetu devi
|
2717001062WL118959
|
Khetu devi
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914967
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700102502141800/5570299
(सिणली जागीर )
|
2717001062NRG24240220242238707
|
26/02/2024
|
MANA RAM
|
2717001062WL118959
|
MANA RAM
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914909
|
|
MANARAM
|
ICICI BANK LTD(508534)
|
|
112
|
BALOTARA
|
RJ-271700102502141800/5570314
(सिणली जागीर )
|
2717001062NRG24260220242243869
|
26/02/2024
|
MORO DEVI
|
2717001062WL119146
|
MORO DEVI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914816
|
|
MS MORON WO CHANANA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700102502141800/5570323
(सिणली जागीर )
|
2717001062NRG24260220242243870
|
26/02/2024
|
LEELA DEVI
|
2717001062WL119146
|
LEELA DEVI
|
00415
|
SBIN0031514
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914818
|
|
MS LEELA WO LAKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700102502141800/5570335
(सिणली जागीर )
|
2717001062NRG24260220242245223
|
26/02/2024
|
Harku
|
2717001062WL119217
|
Harku
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914855
|
|
HARAKUDEVI
|
ICICI BANK LTD(508534)
|
|
115
|
BALOTARA
|
RJ-271700102502141800/5570357
(सिणली जागीर )
|
2717001062NRG24260220242243872
|
26/02/2024
|
Dheli Devi
|
2717001062WL119146
|
Dheli Devi
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925914878
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700102502141800/5570365
(सिणली जागीर )
|
2717001062NRG24260220242243873
|
26/02/2024
|
SUA DEVI
|
2717001062WL119146
|
SUA DEVI
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914892
|
|
SUA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BALOTARA
|
RJ-271700102502141800/5570369
(सिणली जागीर )
|
2717001062NRG24260220242243874
|
26/02/2024
|
Roshni
|
2717001062WL119146
|
Roshni
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914965
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700102502141800/5570376
(सिणली जागीर )
|
2717001062NRG24260220242243877
|
26/02/2024
|
Mohani Devi
|
2717001062WL119146
|
Mohani Devi
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914885
|
|
MRS MOVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700102502141800/5570376
(सिणली जागीर )
|
2717001062NRG24260220242243876
|
26/02/2024
|
Sonaram
|
2717001062WL119146
|
Sonaram
|
00415
|
SBIN0031514
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2925914804
|
|
SHRI SONA RAM MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700102502141800/5570402
(सिणली जागीर )
|
2717001062NRG24260220242243878
|
26/02/2024
|
Moki
|
2717001062WL119146
|
Moki
|
00415
|
SBIN0031514
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914808
|
|
MOKIDEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BALOTARA
|
RJ-271700102502141800/5570418
(सिणली जागीर )
|
2717001062NRG24260220242243880
|
26/02/2024
|
LEELA
|
2717001062WL119146
|
LEELA
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914822
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700102502141800/5570428
(सिणली जागीर )
|
2717001062NRG24260220242245224
|
26/02/2024
|
Muli Devi
|
2717001062WL119217
|
Muli Devi
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914976
|
|
MS MOOLI WO HANJA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700102502141800/5570468
(सिणली जागीर )
|
2717001062NRG24260220242243884
|
26/02/2024
|
SUKI DEVI
|
2717001062WL119146
|
SUKI DEVI
|
00415
|
SBIN0031514
|
214
|
214
|
Processed
|
13/04/2024
|
|
2925914877
|
|
SUKIDEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BALOTARA
|
RJ-271700102502141800/5570494
(सिणली जागीर )
|
2717001062NRG24240220242238709
|
26/02/2024
|
Chatara ram
|
2717001062WL118959
|
Chatara ram
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914865
|
|
CHATARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700102502141800/5570494
(सिणली जागीर )
|
2717001062NRG24240220242238710
|
26/02/2024
|
Ladhu devi
|
2717001062WL118959
|
Ladhu devi
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914863
|
|
LADU DEVI WO CHATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALOTARA
|
RJ-271700102502141800/5570500
(सिणली जागीर )
|
2717001062NRG24260220242243886
|
26/02/2024
|
Dhalki
|
2717001062WL119146
|
Dhalki
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914969
|
|
MRS DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700102502141800/5570505
(सिणली जागीर )
|
2717001062NRG24260220242243888
|
26/02/2024
|
Santara
|
2717001062WL119146
|
Santara
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914807
|
|
SANTARADEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BALOTARA
|
RJ-271700102502141800/5570512
(सिणली जागीर )
|
2717001062NRG24260220242243889
|
26/02/2024
|
Dhalki
|
2717001062WL119146
|
Dhalki
|
00415
|
SBIN0031514
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914842
|
|
MRS DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700102502141800/5570535
(सिणली जागीर )
|
2717001062NRG24260220242243891
|
26/02/2024
|
CHANANI DEVI
|
2717001062WL119146
|
CHANANI DEVI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914979
|
|
CHANANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALOTARA
|
RJ-271700102502141800/5570537
(सिणली जागीर )
|
2717001062NRG24260220242243892
|
26/02/2024
|
gajro devi
|
2717001062WL119146
|
gajro devi
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914819
|
|
MS GAJARO WO RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700102502141800/5570543
(सिणली जागीर )
|
2717001062NRG24260220242243893
|
26/02/2024
|
Laxmi
|
2717001062WL119146
|
Laxmi
|
00415
|
SBIN0031514
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914817
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700102502141800/5570581
(सिणली जागीर )
|
2717001062NRG24260220242243894
|
26/02/2024
|
Bhanwari Devi
|
2717001062WL119146
|
Bhanwari Devi
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914871
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700102502141800/5570609
(सिणली जागीर )
|
2717001062NRG24260220242243895
|
26/02/2024
|
SOMATI DEVI
|
2717001062WL119146
|
SOMATI DEVI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914858
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700102502141800/5570617
(सिणली जागीर )
|
2717001062NRG24260220242245226
|
26/02/2024
|
HEERO DEVI
|
2717001062WL119217
|
HEERO DEVI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914849
|
|
MRS HIRON DEVI WO RAU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700102502141800/5570636
(सिणली जागीर )
|
2717001062NRG24260220242245161
|
26/02/2024
|
MOHANI DEVI
|
2717001062WL119216
|
MOHANI DEVI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914814
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700102502141800/5570642
(सिणली जागीर )
|
2717001062NRG24240220242238700
|
26/02/2024
|
Nimbaram
|
2717001062WL118958
|
Nimbaram
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914834
|
|
NIMBARAM
|
ICICI BANK LTD(508534)
|
|
137
|
BALOTARA
|
RJ-271700102502141800/5570645
(सिणली जागीर )
|
2717001062NRG24260220242245162
|
26/02/2024
|
KETHU
|
2717001062WL119216
|
KETHU
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914831
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700102502141800/5570651
(सिणली जागीर )
|
2717001062NRG24260220242245163
|
26/02/2024
|
RUKMO DEVI
|
2717001062WL119216
|
RUKMO DEVI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914813
|
|
MS RUKMA WO NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700102502141800/5570659
(सिणली जागीर )
|
2717001062NRG24260220242245166
|
26/02/2024
|
KABU DEVI
|
2717001062WL119216
|
KABU DEVI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914824
|
|
MRS KASUNBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700102502141800/5570659
(सिणली जागीर )
|
2717001062NRG24260220242245165
|
26/02/2024
|
KHARTA RAM
|
2717001062WL119216
|
KHARTA RAM
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914825
|
|
KHARATARAM
|
ICICI BANK LTD(508534)
|
|
141
|
BALOTARA
|
RJ-271700102502141800/5570665
(सिणली जागीर )
|
2717001062NRG24260220242245167
|
26/02/2024
|
manju devi
|
2717001062WL119216
|
manju devi
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914978
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700102502141800/5570668
(सिणली जागीर )
|
2717001062NRG24260220242245168
|
26/02/2024
|
CHHAGANI DEVI
|
2717001062WL119216
|
CHHAGANI DEVI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914830
|
|
MRS CHANGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700102502141800/5570670
(सिणली जागीर )
|
2717001062NRG24240220242238702
|
26/02/2024
|
Kamla Devi
|
2717001062WL118958
|
Kamla Devi
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914812
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700102502141800/5570670
(सिणली जागीर )
|
2717001062NRG24240220242238701
|
26/02/2024
|
NAKA RAM
|
2717001062WL118958
|
NAKA RAM
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914959
|
|
MR NAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700102502141800/5570674
(सिणली जागीर )
|
2717001062NRG24260220242245169
|
26/02/2024
|
AGYARSI DEVI
|
2717001062WL119216
|
AGYARSI DEVI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914833
|
|
AGAYARASIDEVI
|
ICICI BANK LTD(508534)
|
|
146
|
BALOTARA
|
RJ-271700102502141800/5570679
(सिणली जागीर )
|
2717001062NRG24260220242245170
|
26/02/2024
|
MANI DEVI
|
2717001062WL119216
|
MANI DEVI
|
00415
|
SBIN0031514
|
1744
|
1744
|
Processed
|
13/04/2024
|
|
2925914974
|
|
MANIDEVI
|
ICICI BANK LTD(508534)
|
|
147
|
BALOTARA
|
RJ-271700102502141800/5570681
(सिणली जागीर )
|
2717001062NRG24240220242238704
|
26/02/2024
|
TAJARAM
|
2717001062WL118958
|
TAJARAM
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914835
|
|
TAJARAM
|
ICICI BANK LTD(508534)
|
|
148
|
BALOTARA
|
RJ-271700102502141800/5570683
(सिणली जागीर )
|
2717001062NRG24260220242245171
|
26/02/2024
|
VIRENDRA
|
2717001062WL119216
|
VIRENDRA
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914840
|
|
MR VIRENDRA VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700102502141800/5570686
(सिणली जागीर )
|
2717001062NRG24260220242245172
|
26/02/2024
|
VEERO DEVI
|
2717001062WL119216
|
VEERO DEVI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914975
|
|
MRS VIRON DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700102502141800/5570687
(सिणली जागीर )
|
2717001062NRG24260220242245173
|
26/02/2024
|
Bhanwari devi
|
2717001062WL119216
|
Bhanwari devi
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914829
|
|
BHAVARIDEVI
|
ICICI BANK LTD(508534)
|
|
151
|
BALOTARA
|
RJ-271700102502141800/5570795
(सिणली जागीर )
|
2717001062NRG24260220242245228
|
26/02/2024
|
Miro devi
|
2717001062WL119217
|
Miro devi
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914972
|
|
MRS MORON
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700102502141800/5570799
(सिणली जागीर )
|
2717001062NRG24260220242245229
|
26/02/2024
|
KONKU DEVI
|
2717001062WL119217
|
KONKU DEVI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914970
|
|
MRS KONKU DEVI SO KISHTURA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700102502141800/5570822
(सिणली जागीर )
|
2717001062NRG24260220242243898
|
26/02/2024
|
Jamu
|
2717001062WL119146
|
Jamu
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914821
|
|
MS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700102502141800/5570836
(सिणली जागीर )
|
2717001062NRG24260220242243899
|
26/02/2024
|
dholi
|
2717001062WL119146
|
dholi
|
00415
|
SBIN0031514
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925914908
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700102502141800/5575652
(सिणली जागीर )
|
2717001062NRG24260220242245175
|
26/02/2024
|
LASI DEVI
|
2717001062WL119216
|
LASI DEVI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914845
|
|
MRS LASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700102502141800/5575664
(सिणली जागीर )
|
2717001062NRG24260220242243901
|
26/02/2024
|
Babudi Devi
|
2717001062WL119146
|
Babudi Devi
|
00415
|
SBIN0031514
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2925914841
|
|
MRS BABU DEVI BHIEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700102502141800/5575666
(सिणली जागीर )
|
2717001062NRG24260220242243902
|
26/02/2024
|
BHIKHI DEVI
|
2717001062WL119146
|
BHIKHI DEVI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914846
|
|
BHIKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BALOTARA
|
RJ-271700102502141800/5575714
(सिणली जागीर )
|
2717001062NRG24260220242245177
|
26/02/2024
|
TIJO DEVI
|
2717001062WL119216
|
TIJO DEVI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914836
|
|
TIJODEVI
|
ICICI BANK LTD(508534)
|
|
159
|
BALOTARA
|
RJ-271700102502141800/5575715
(सिणली जागीर )
|
2717001062NRG24260220242245178
|
26/02/2024
|
ramu
|
2717001062WL119216
|
ramu
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914851
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700102502141800/5575717
(सिणली जागीर )
|
2717001062NRG24260220242245179
|
26/02/2024
|
Mali Devi
|
2717001062WL119216
|
Mali Devi
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914852
|
|
MALIDEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BALOTARA
|
RJ-271700102502141800/5575725
(सिणली जागीर )
|
2717001062NRG24260220242243908
|
26/02/2024
|
MOHAN RAM
|
2717001062WL119146
|
MOHAN RAM
|
00415
|
SBIN0031514
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2925914864
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700102502141800/5576535
(सिणली जागीर )
|
2717001062NRG24260220242243909
|
26/02/2024
|
Dapli devi
|
2717001062WL119146
|
Dapli devi
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914859
|
|
DHAPALIDEVI
|
ICICI BANK LTD(508534)
|
|
163
|
BALOTARA
|
RJ-271700102502141800/5580323
(सिणली जागीर )
|
2717001062NRG24260220242243910
|
26/02/2024
|
SUKI
|
2717001062WL119146
|
SUKI
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914823
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700102502141800/5580327
(सिणली जागीर )
|
2717001062NRG24260220242245184
|
26/02/2024
|
JAMNA
|
2717001062WL119216
|
JAMNA
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914848
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
165
|
BALOTARA
|
RJ-271700102502141800/5580328
(सिणली जागीर )
|
2717001062NRG24240220242238680
|
26/02/2024
|
DURGA RAM
|
2717001062WL118956
|
DURGA RAM
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914837
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700102502141800/5580328
(सिणली जागीर )
|
2717001062NRG24240220242238681
|
26/02/2024
|
SITA
|
2717001062WL118956
|
SITA
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914838
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
167
|
BALOTARA
|
RJ-271700102502141800/5580329
(सिणली जागीर )
|
2717001062NRG24240220242238712
|
26/02/2024
|
GOMTI DEVI
|
2717001062WL118959
|
GOMTI DEVI
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914906
|
|
MR GOMTI WO HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700102502141800/5580329
(सिणली जागीर )
|
2717001062NRG24240220242238711
|
26/02/2024
|
HARJI RAM
|
2717001062WL118959
|
HARJI RAM
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914962
|
|
Mr. Harji Ram
|
INDIAN BANK(607105)
|
|
169
|
BALOTARA
|
RJ-271700102502141800/5580330
(सिणली जागीर )
|
2717001062NRG24260220242245186
|
26/02/2024
|
BHANWARI
|
2717001062WL119216
|
BHANWARI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914827
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700102502141800/5580330
(सिणली जागीर )
|
2717001062NRG24260220242245185
|
26/02/2024
|
KISTURA RAM
|
2717001062WL119216
|
KISTURA RAM
|
00415
|
SBIN0031514
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2925914826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BALOTARA
|
RJ-271700102502141800/5580333
(सिणली जागीर )
|
2717001062NRG24260220242245233
|
26/02/2024
|
Hapli
|
2717001062WL119217
|
Hapli
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914915
|
|
MRS HAPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700102502141800/5580334
(सिणली जागीर )
|
2717001062NRG24260220242245234
|
26/02/2024
|
HAWALI
|
2717001062WL119217
|
HAWALI
|
00415
|
SBIN0031514
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925914856
|
|
HAVALIDEVI
|
ICICI BANK LTD(508534)
|
|
173
|
BALOTARA
|
RJ-271700102502141800/5580337
(सिणली जागीर )
|
2717001062NRG24260220242245187
|
26/02/2024
|
SUKI
|
2717001062WL119216
|
SUKI
|
00415
|
SBIN0031514
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2925914828
|
|
SUKI
|
ICICI BANK LTD(508534)
|
|
174
|
BALOTARA
|
RJ-271700102502141800/5583368
(सिणली जागीर )
|
2717001062NRG24260220242245188
|
26/02/2024
|
Sugni Devi
|
2717001062WL119216
|
Sugni Devi
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914844
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700102502141800/55841031
(सिणली जागीर )
|
2717001062NRG24260220242243915
|
26/02/2024
|
GEETA
|
2717001062WL119146
|
GEETA
|
00415
|
SBIN0031514
|
214
|
214
|
Processed
|
13/04/2024
|
|
2925914927
|
|
MR GITA WO VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700102502141800/5584753
(सिणली जागीर )
|
2717001062NRG24260220242245193
|
26/02/2024
|
SUA DEVI
|
2717001062WL119216
|
SUA DEVI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914847
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700102502141800/5584755
(सिणली जागीर )
|
2717001062NRG24260220242245241
|
26/02/2024
|
TIPU
|
2717001062WL119217
|
TIPU
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914919
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700102502141800/5584762
(सिणली जागीर )
|
2717001062NRG24260220242243916
|
26/02/2024
|
CHUNI DEVI
|
2717001062WL119146
|
CHUNI DEVI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914891
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700102502141800/5584768
(सिणली जागीर )
|
2717001062NRG24260220242245195
|
26/02/2024
|
SUNITA
|
2717001062WL119216
|
SUNITA
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914874
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700102502141800/5584771
(सिणली जागीर )
|
2717001062NRG24260220242245196
|
26/02/2024
|
MIRO DEVI
|
2717001062WL119216
|
MIRO DEVI
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914924
|
|
MR MEERA DEVI WO DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700102502141800/5584772
(सिणली जागीर )
|
2717001062NRG24260220242243917
|
26/02/2024
|
GITA DEVI
|
2717001062WL119146
|
GITA DEVI
|
00415
|
SBIN0031514
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925914968
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700102502141800/5584779
(सिणली जागीर )
|
2717001062NRG24260220242245197
|
26/02/2024
|
BABLI
|
2717001062WL119216
|
BABLI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914875
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700102502141800/5584783
(सिणली जागीर )
|
2717001062NRG24260220242245198
|
26/02/2024
|
DHRMI
|
2717001062WL119216
|
DHRMI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914797
|
|
MRS DHRMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700102502141800/5584796
(सिणली जागीर )
|
2717001062NRG24240220242238682
|
26/02/2024
|
CHOTHA RAM
|
2717001062WL118956
|
CHOTHA RAM
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914809
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700102502141800/5584796
(सिणली जागीर )
|
2717001062NRG24240220242238683
|
26/02/2024
|
LAXMI
|
2717001062WL118956
|
LAXMI
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914806
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700102502141800/5584797
(सिणली जागीर )
|
2717001062NRG24260220242243918
|
26/02/2024
|
AIVAN
|
2717001062WL119146
|
AIVAN
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914932
|
|
MRS AIVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700102502141800/5584804
(सिणली जागीर )
|
2717001062NRG24260220242245206
|
26/02/2024
|
SUKHI
|
2717001062WL119216
|
SUKHI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914811
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700102502141800/5584805
(सिणली जागीर )
|
2717001062NRG24260220242245207
|
26/02/2024
|
LASI DEVI
|
2717001062WL119216
|
LASI DEVI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914904
|
|
MRS LASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700102502141800/5584811
(सिणली जागीर )
|
2717001062NRG24260220242245246
|
26/02/2024
|
BHANWRI
|
2717001062WL119217
|
BHANWRI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914954
|
|
BHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BALOTARA
|
RJ-271700102502141800/5584826
(सिणली जागीर )
|
2717001062NRG24240220242238718
|
26/02/2024
|
SONI DEVI
|
2717001062WL118959
|
SONI DEVI
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914843
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700102502141800/5584826
(सिणली जागीर )
|
2717001062NRG24240220242238717
|
26/02/2024
|
TIKMA RAM
|
2717001062WL118959
|
TIKMA RAM
|
00415
|
SBIN0031514
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914869
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700102502141800/5584828
(सिणली जागीर )
|
2717001062NRG24260220242243919
|
26/02/2024
|
GANGA DEVI
|
2717001062WL119146
|
GANGA DEVI
|
00415
|
SBIN0031514
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914901
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700102502141800/5584843
(सिणली जागीर )
|
2717001062NRG24260220242243922
|
26/02/2024
|
GULABI DEVI
|
2717001062WL119146
|
GULABI DEVI
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914931
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700102502141800/5584846
(सिणली जागीर )
|
2717001062NRG24260220242245209
|
26/02/2024
|
HARKU DEVI
|
2717001062WL119216
|
HARKU DEVI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914794
|
|
HARKU KUMARI D/O NARSINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALOTARA
|
RJ-271700102502141800/5584862
(सिणली जागीर )
|
2717001062NRG24260220242245250
|
26/02/2024
|
MORO
|
2717001062WL119217
|
MORO
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914815
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700102502141800/5584985
(सिणली जागीर )
|
2717001062NRG24260220242243928
|
26/02/2024
|
Dadmi
|
2717001062WL119146
|
Dadmi
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914886
|
|
MRS DADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700102502141800/5584996
(सिणली जागीर )
|
2717001062NRG24260220242245212
|
26/02/2024
|
Ilaychi
|
2717001062WL119216
|
Ilaychi
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914933
|
|
MRS ILAYACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265476
|
265476
|
|
|
|
|
|
|
|
|
198
|
BALOTARA
|
RJ-271700102502141800/5570419
(सिणली जागीर )
|
2717001062NRG24260220242243881
|
26/02/2024
|
SEETA DEVI
|
2717001062WL119146
|
SEETA DEVI
|
00415
|
SBIN0031701
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914867
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700102502141800/5575688
(सिणली जागीर )
|
2717001062NRG24260220242245232
|
26/02/2024
|
LILA
|
2717001062WL119217
|
LILA
|
00415
|
SBIN0031701
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914798
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700102502141800/5575713
(सिणली जागीर )
|
2717001062NRG24260220242245176
|
26/02/2024
|
TUGI DEVI
|
2717001062WL119216
|
TUGI DEVI
|
00415
|
SBIN0031701
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914888
|
|
MRS TUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700102502141800/5575718
(सिणली जागीर )
|
2717001062NRG24260220242245180
|
26/02/2024
|
VALI DEVI
|
2717001062WL119216
|
VALI DEVI
|
00415
|
SBIN0031701
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914879
|
|
MRS VALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700102502141800/5575719
(सिणली जागीर )
|
2717001062NRG24240220242238679
|
26/02/2024
|
TIPU DEVI
|
2717001062WL118956
|
TIPU DEVI
|
00415
|
SBIN0031701
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914876
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700102502141800/5575720
(सिणली जागीर )
|
2717001062NRG24260220242245181
|
26/02/2024
|
PURO
|
2717001062WL119216
|
PURO
|
00415
|
SBIN0031701
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914786
|
|
MRS PURO
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700102502141800/5580331
(सिणली जागीर )
|
2717001062NRG24240220242238713
|
26/02/2024
|
GEVA RAM
|
2717001062WL118959
|
GEVA RAM
|
00415
|
SBIN0031701
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914805
|
|
MR GEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700102502141800/5580331
(सिणली जागीर )
|
2717001062NRG24240220242238714
|
26/02/2024
|
IMARTI
|
2717001062WL118959
|
IMARTI
|
00415
|
SBIN0031701
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2925914832
|
|
AMARATI
|
ICICI BANK LTD(508534)
|
|
206
|
BALOTARA
|
RJ-271700102502141800/55841004
(सिणली जागीर )
|
2717001062NRG24260220242245189
|
26/02/2024
|
jasu
|
2717001062WL119216
|
jasu
|
00415
|
SBIN0031701
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914801
|
|
MRS JASU WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700102502141800/55841038
(सिणली जागीर )
|
2717001062NRG24260220242245191
|
26/02/2024
|
Chunni Devi
|
2717001062WL119216
|
Chunni Devi
|
00415
|
SBIN0031701
|
2568
|
2568
|
Rejected
|
13/04/2024
|
|
2925914947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
BALOTARA
|
RJ-271700102502141800/5584746
(सिणली जागीर )
|
2717001062NRG24260220242245192
|
26/02/2024
|
ANDU
|
2717001062WL119216
|
ANDU
|
00415
|
SBIN0031701
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914918
|
|
MRS ANADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700102502141800/5584791
(सिणली जागीर )
|
2717001062NRG24260220242245200
|
26/02/2024
|
KALU DEVI
|
2717001062WL119216
|
KALU DEVI
|
00415
|
SBIN0031701
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2925914887
|
|
MRS KALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700102502141800/5584792
(सिणली जागीर )
|
2717001062NRG24260220242245201
|
26/02/2024
|
NARAYANI
|
2717001062WL119216
|
NARAYANI
|
00415
|
SBIN0031701
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2925914934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
BALOTARA
|
RJ-271700102502141800/5584802
(सिणली जागीर )
|
2717001062NRG24260220242245205
|
26/02/2024
|
CHUNNI
|
2717001062WL119216
|
CHUNNI
|
00415
|
SBIN0031701
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
2925914936
|
|
MR CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700102502141800/5584851
(सिणली जागीर )
|
2717001062NRG24260220242245210
|
26/02/2024
|
DIPIKA CHOUDHARY
|
2717001062WL119216
|
DIPIKA CHOUDHARY
|
00415
|
SBIN0031701
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2925914788
|
|
MR DIPIKA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700102502141800/5584998
(सिणली जागीर )
|
2717001062NRG24260220242245213
|
26/02/2024
|
Devi
|
2717001062WL119216
|
Devi
|
00415
|
SBIN0031701
|
2568
|
2568
|
Processed
|
13/04/2024
|
|
2925914799
|
|
MRS DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39262
|
39262
|
|
|
|
|
|
|
|
|
214
|
BALOTARA
|
RJ-271700102502141800/5575725
(सिणली जागीर )
|
2717001062NRG24260220242243907
|
26/02/2024
|
MIRO DEVI
|
2717001062WL119146
|
MIRO DEVI
|
00691
|
IPOS0000001
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2925914784
|
|
MIRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
215
|
BALOTARA
|
RJ-271700102502141800/55841002
(सिणली जागीर )
|
2717001062NRG24240220242238706
|
26/02/2024
|
UGAM KANWAR
|
2717001062WL118958
|
UGAM KANWAR
|
00698
|
RMGB0000253
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2925914949
|
|
Mr. UGAM KANWAR WOLALSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
216
|
BALOTARA
|
RJ-271700102502141800/55841000
(सिणली जागीर )
|
2717001062NRG24260220242245235
|
26/02/2024
|
Nirma devi
|
2717001062WL119217
|
Nirma devi
|
00698
|
RMGB0000271
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914943
|
|
Mrs. NIRMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
217
|
BALOTARA
|
RJ-271700102502141800/55841014
(सिणली जागीर )
|
2717001062NRG24260220242245237
|
26/02/2024
|
Manjulata
|
2717001062WL119217
|
Manjulata
|
00698
|
RMGB0000277
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2925914981
|
|
Ms. MANJU MANJULATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525926
|
525926
|
|
|
|
|
|
|
|