|
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-271700100502149300/5587399
(+मरलाई जागीर )
|
2717001005NRG24130620230335330
|
13/06/2023
|
SURAJ DEVI
|
2717001005WL017632
|
SURAJ DEVI
|
00089
|
CBIN0283331
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674239966
|
|
Mrs. SURAJ DEVI W/O LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149300/5542029
(+मरलाई जागीर )
|
2717001005NRG24130620230335235
|
13/06/2023
|
BHERUSINGH
|
2717001005WL017632
|
BHERUSINGH
|
00114
|
RSCB0014010
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2674240167
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700100502149300/5542709
(+मरलाई जागीर )
|
2717001005NRG24130620230335270
|
13/06/2023
|
GOMTHI
|
2717001005WL017632
|
GOMTHI
|
00415
|
SBIN0010156
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240166
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100502149300/5587343
(+मरलाई जागीर )
|
2717001005NRG24130620230335324
|
13/06/2023
|
SHARADA
|
2717001005WL017632
|
SHARADA
|
00415
|
SBIN0031176
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674239981
|
|
MR SHARADA DO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100502149300/5587278
(+मरलाई जागीर )
|
2717001005NRG24130620230335316
|
13/06/2023
|
SUMITRA
|
2717001005WL017632
|
SUMITRA
|
00415
|
SBIN0031339
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240119
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700100502149300/8757167776
(+मरलाई जागीर )
|
2717001005NRG24130620230335217
|
13/06/2023
|
ANITA
|
2717001005WL017631
|
ANITA
|
00415
|
SBIN0031352
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674240122
|
|
MS ANITA DO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700100502149300/8757167776
(+मरलाई जागीर )
|
2717001005NRG24130620230335216
|
13/06/2023
|
ANITA
|
2717001005WL017631
|
ANITA
|
00415
|
SBIN0031352
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240123
|
|
MS ANITA DO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700100502149300/5587354
(+मरलाई जागीर )
|
2717001005NRG24130620230335326
|
13/06/2023
|
DHROPATI
|
2717001005WL017632
|
DHROPATI
|
00415
|
SBIN0031482
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240176
|
|
MS DHROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700100502149300/5542128
(+मरलाई जागीर )
|
2717001005NRG24130620230335250
|
13/06/2023
|
JABRA RAM
|
2717001005WL017632
|
JABRA RAM
|
00415
|
SBIN0031492
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674239980
|
|
MR JABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700100502149300/1286
(+मरलाई जागीर )
|
2717001005NRG24130620230335218
|
13/06/2023
|
kamli
|
2717001005WL017632
|
kamli
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240134
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700100502149300/1287
(+मरलाई जागीर )
|
2717001005NRG24130620230335100
|
13/06/2023
|
PARESH KHAWER
|
2717001005WL017631
|
PARESH KHAWER
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240102
|
|
MR PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700100502149300/1287
(+मरलाई जागीर )
|
2717001005NRG24130620230335099
|
13/06/2023
|
PARESH KHAWER
|
2717001005WL017631
|
PARESH KHAWER
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240103
|
|
MR PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700100502149300/1294
(+मरलाई जागीर )
|
2717001005NRG24130620230335101
|
13/06/2023
|
PARVTI
|
2717001005WL017631
|
PARVTI
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240010
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700100502149300/1294
(+मरलाई जागीर )
|
2717001005NRG24130620230335102
|
13/06/2023
|
PARVTI
|
2717001005WL017631
|
PARVTI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240011
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700100502149300/1345
(+मरलाई जागीर )
|
2717001005NRG24130620230335103
|
13/06/2023
|
MANJU
|
2717001005WL017631
|
MANJU
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240009
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700100502149300/1345
(+मरलाई जागीर )
|
2717001005NRG24130620230335104
|
13/06/2023
|
MANJU
|
2717001005WL017631
|
MANJU
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240013
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700100502149300/1377
(+मरलाई जागीर )
|
2717001005NRG24130620230335105
|
13/06/2023
|
GEETA
|
2717001005WL017631
|
GEETA
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240150
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700100502149300/1377
(+मरलाई जागीर )
|
2717001005NRG24130620230335106
|
13/06/2023
|
GEETA
|
2717001005WL017631
|
GEETA
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240149
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700100502149300/5541764
(+मरलाई जागीर )
|
2717001005NRG24130620230335219
|
13/06/2023
|
KAMLA
|
2717001005WL017632
|
KAMLA
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240073
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700100502149300/5541766
(+मरलाई जागीर )
|
2717001005NRG24130620230335108
|
13/06/2023
|
AMIYAO DEVI
|
2717001005WL017631
|
AMIYAO DEVI
|
00415
|
SBIN0031505
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674240046
|
|
MR AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700100502149300/5541766
(+मरलाई जागीर )
|
2717001005NRG24130620230335107
|
13/06/2023
|
AMIYAO DEVI
|
2717001005WL017631
|
AMIYAO DEVI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240047
|
|
MR AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700100502149300/5541776
(+मरलाई जागीर )
|
2717001005NRG24130620230335220
|
13/06/2023
|
SANTHI
|
2717001005WL017632
|
SANTHI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240142
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700100502149300/5541781
(+मरलाई जागीर )
|
2717001005NRG24130620230335110
|
13/06/2023
|
KAMLA
|
2717001005WL017631
|
KAMLA
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240145
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
24
|
BALOTARA
|
RJ-271700100502149300/5541781
(+मरलाई जागीर )
|
2717001005NRG24130620230335109
|
13/06/2023
|
KAMLA
|
2717001005WL017631
|
KAMLA
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240148
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
25
|
BALOTARA
|
RJ-271700100502149300/5541787
(+मरलाई जागीर )
|
2717001005NRG24130620230335221
|
13/06/2023
|
GEETA DEVI
|
2717001005WL017632
|
GEETA DEVI
|
00415
|
SBIN0031505
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674240151
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700100502149300/5541790
(+मरलाई जागीर )
|
2717001005NRG24130620230335111
|
13/06/2023
|
HAVLI
|
2717001005WL017631
|
HAVLI
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240024
|
|
MR HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700100502149300/5541790
(+मरलाई जागीर )
|
2717001005NRG24130620230335112
|
13/06/2023
|
HAVLI
|
2717001005WL017631
|
HAVLI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240023
|
|
MR HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700100502149300/5541796
(+मरलाई जागीर )
|
2717001005NRG24130620230335222
|
13/06/2023
|
KAMLA
|
2717001005WL017632
|
KAMLA
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240034
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700100502149300/5541799
(+मरलाई जागीर )
|
2717001005NRG24130620230335113
|
13/06/2023
|
SUNDER
|
2717001005WL017631
|
SUNDER
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240044
|
|
MR SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700100502149300/5541799
(+मरलाई जागीर )
|
2717001005NRG24130620230335114
|
13/06/2023
|
SUNDER
|
2717001005WL017631
|
SUNDER
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240045
|
|
MR SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700100502149300/5541804
(+मरलाई जागीर )
|
2717001005NRG24130620230335115
|
13/06/2023
|
BIBI
|
2717001005WL017631
|
BIBI
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240153
|
|
MRS BIBI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700100502149300/5541804
(+मरलाई जागीर )
|
2717001005NRG24130620230335116
|
13/06/2023
|
BIBI
|
2717001005WL017631
|
BIBI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240152
|
|
MRS BIBI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700100502149300/5541805
(+मरलाई जागीर )
|
2717001005NRG24130620230335117
|
13/06/2023
|
KALURAM
|
2717001005WL017631
|
KALURAM
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240100
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700100502149300/5541805
(+मरलाई जागीर )
|
2717001005NRG24130620230335118
|
13/06/2023
|
KALURAM
|
2717001005WL017631
|
KALURAM
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240099
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700100502149300/5541818
(+मरलाई जागीर )
|
2717001005NRG24130620230335119
|
13/06/2023
|
KALKI
|
2717001005WL017631
|
KALKI
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240173
|
|
MR KANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700100502149300/5541818
(+मरलाई जागीर )
|
2717001005NRG24130620230335120
|
13/06/2023
|
KALKI
|
2717001005WL017631
|
KALKI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240171
|
|
MR KANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700100502149300/5541820
(+मरलाई जागीर )
|
2717001005NRG24130620230335122
|
13/06/2023
|
NANU
|
2717001005WL017631
|
NANU
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240089
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700100502149300/5541820
(+मरलाई जागीर )
|
2717001005NRG24130620230335121
|
13/06/2023
|
NANU
|
2717001005WL017631
|
NANU
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240090
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700100502149300/5541839
(+मरलाई जागीर )
|
2717001005NRG24130620230335123
|
13/06/2023
|
PANCHI
|
2717001005WL017631
|
PANCHI
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240141
|
|
MRS PACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700100502149300/5541839
(+मरलाई जागीर )
|
2717001005NRG24130620230335124
|
13/06/2023
|
PANCHI
|
2717001005WL017631
|
PANCHI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240140
|
|
MRS PACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700100502149300/5541859
(+मरलाई जागीर )
|
2717001005NRG24130620230335125
|
13/06/2023
|
LEELA
|
2717001005WL017631
|
LEELA
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240146
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700100502149300/5541859
(+मरलाई जागीर )
|
2717001005NRG24130620230335126
|
13/06/2023
|
LEELA
|
2717001005WL017631
|
LEELA
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240144
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700100502149300/5541867
(+मरलाई जागीर )
|
2717001005NRG24130620230335127
|
13/06/2023
|
KAMLA
|
2717001005WL017631
|
KAMLA
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240032
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700100502149300/5541867
(+मरलाई जागीर )
|
2717001005NRG24130620230335128
|
13/06/2023
|
KAMLA
|
2717001005WL017631
|
KAMLA
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240033
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700100502149300/5541876
(+मरलाई जागीर )
|
2717001005NRG24130620230335223
|
13/06/2023
|
KAMLA
|
2717001005WL017632
|
KAMLA
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674239992
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700100502149300/5541879
(+मरलाई जागीर )
|
2717001005NRG24130620230335224
|
13/06/2023
|
SHRDA DEVI
|
2717001005WL017632
|
SHRDA DEVI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240051
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700100502149300/5541888
(+मरलाई जागीर )
|
2717001005NRG24130620230335225
|
13/06/2023
|
DAMHU
|
2717001005WL017632
|
DAMHU
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240036
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700100502149300/5541891
(+मरलाई जागीर )
|
2717001005NRG24130620230335226
|
13/06/2023
|
TEJA SINGH
|
2717001005WL017632
|
TEJA SINGH
|
00415
|
SBIN0031505
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
2674240083
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700100502149300/5541898
(+मरलाई जागीर )
|
2717001005NRG24130620230335131
|
13/06/2023
|
AMRSINGH
|
2717001005WL017631
|
AMRSINGH
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674239982
|
|
MR AMAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700100502149300/5541898
(+मरलाई जागीर )
|
2717001005NRG24130620230335130
|
13/06/2023
|
AMRSINGH
|
2717001005WL017631
|
AMRSINGH
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674239986
|
|
MR AMAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700100502149300/5541912
(+मरलाई जागीर )
|
2717001005NRG24130620230335227
|
13/06/2023
|
khama
|
2717001005WL017632
|
khama
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240108
|
|
MR KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700100502149300/5541918
(+मरलाई जागीर )
|
2717001005NRG24130620230335228
|
13/06/2023
|
Kanta
|
2717001005WL017632
|
Kanta
|
00415
|
SBIN0031505
|
585
|
585
|
Processed
|
20/06/2023
|
|
2674240139
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700100502149300/5541920
(+मरलाई जागीर )
|
2717001005NRG24130620230335133
|
13/06/2023
|
INDRAKANWER
|
2717001005WL017631
|
INDRAKANWER
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240132
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700100502149300/5541920
(+मरलाई जागीर )
|
2717001005NRG24130620230335132
|
13/06/2023
|
INDRAKANWER
|
2717001005WL017631
|
INDRAKANWER
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240131
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700100502149300/5541925
(+मरलाई जागीर )
|
2717001005NRG24130620230335229
|
13/06/2023
|
Kamla
|
2717001005WL017632
|
Kamla
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240138
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700100502149300/5541950
(+मरलाई जागीर )
|
2717001005NRG24130620230335230
|
13/06/2023
|
PABHUDI
|
2717001005WL017632
|
PABHUDI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240012
|
|
MRS PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700100502149300/5541968
(+मरलाई जागीर )
|
2717001005NRG24130620230335136
|
13/06/2023
|
DEVI
|
2717001005WL017631
|
DEVI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240021
|
|
MR DEVI WO GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700100502149300/5541968
(+मरलाई जागीर )
|
2717001005NRG24130620230335137
|
13/06/2023
|
DEVI
|
2717001005WL017631
|
DEVI
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240020
|
|
MR DEVI WO GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700100502149300/5541982
(+मरलाई जागीर )
|
2717001005NRG24130620230335231
|
13/06/2023
|
Shita
|
2717001005WL017632
|
Shita
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240002
|
|
MRS CHITA CHITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700100502149300/5541991
(+मरलाई जागीर )
|
2717001005NRG24130620230335232
|
13/06/2023
|
PAPO DEVI
|
2717001005WL017632
|
PAPO DEVI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240000
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700100502149300/5541998
(+मरलाई जागीर )
|
2717001005NRG24130620230335233
|
13/06/2023
|
KHAMMA
|
2717001005WL017632
|
KHAMMA
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240101
|
|
MR KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700100502149300/5542007
(+मरलाई जागीर )
|
2717001005NRG24130620230335234
|
13/06/2023
|
NANU
|
2717001005WL017632
|
NANU
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240022
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700100502149300/5542051
(+मरलाई जागीर )
|
2717001005NRG24130620230335237
|
13/06/2023
|
LEELA
|
2717001005WL017632
|
LEELA
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240147
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700100502149300/5542058
(+मरलाई जागीर )
|
2717001005NRG24130620230335239
|
13/06/2023
|
SHUKA DEVI
|
2717001005WL017632
|
SHUKA DEVI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240008
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700100502149300/5542062
(+मरलाई जागीर )
|
2717001005NRG24130620230335240
|
13/06/2023
|
CHANDRARAM
|
2717001005WL017632
|
CHANDRARAM
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674239983
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700100502149300/5542070
(+मरलाई जागीर )
|
2717001005NRG24130620230335241
|
13/06/2023
|
VADHMI
|
2717001005WL017632
|
VADHMI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240035
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700100502149300/5542072
(+मरलाई जागीर )
|
2717001005NRG24130620230335242
|
13/06/2023
|
RUKHMA
|
2717001005WL017632
|
RUKHMA
|
00415
|
SBIN0031505
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674240031
|
|
MRS RUKHMI RUKHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700100502149300/5542075
(+मरलाई जागीर )
|
2717001005NRG24130620230335243
|
13/06/2023
|
SEETA
|
2717001005WL017632
|
SEETA
|
00415
|
SBIN0031505
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674239999
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700100502149300/5542081
(+मरलाई जागीर )
|
2717001005NRG24130620230335244
|
13/06/2023
|
SAKU DEVI
|
2717001005WL017632
|
SAKU DEVI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240175
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700100502149300/5542088
(+मरलाई जागीर )
|
2717001005NRG24130620230335246
|
13/06/2023
|
PUSHPA DEVI
|
2717001005WL017632
|
PUSHPA DEVI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240015
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700100502149300/5542118
(+मरलाई जागीर )
|
2717001005NRG24130620230335248
|
13/06/2023
|
BHAMRI
|
2717001005WL017632
|
BHAMRI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240135
|
|
MRS BHAWNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700100502149300/5542123
(+मरलाई जागीर )
|
2717001005NRG24130620230335249
|
13/06/2023
|
ANSHI
|
2717001005WL017632
|
ANSHI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240040
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700100502149300/5542136
(+मरलाई जागीर )
|
2717001005NRG24130620230335251
|
13/06/2023
|
JAMHU DEVI
|
2717001005WL017632
|
JAMHU DEVI
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674240005
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700100502149300/5542143
(+मरलाई जागीर )
|
2717001005NRG24130620230335252
|
13/06/2023
|
DHAPU
|
2717001005WL017632
|
DHAPU
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674239997
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700100502149300/5542144
(+मरलाई जागीर )
|
2717001005NRG24130620230335139
|
13/06/2023
|
MIRA
|
2717001005WL017631
|
MIRA
|
00415
|
SBIN0031505
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674240027
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700100502149300/5542144
(+मरलाई जागीर )
|
2717001005NRG24130620230335138
|
13/06/2023
|
MIRA
|
2717001005WL017631
|
MIRA
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240026
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700100502149300/5542153
(+मरलाई जागीर )
|
2717001005NRG24130620230335253
|
13/06/2023
|
SUNDER
|
2717001005WL017632
|
SUNDER
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240016
|
|
MR SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700100502149300/5542155
(+मरलाई जागीर )
|
2717001005NRG24130620230335254
|
13/06/2023
|
LILA
|
2717001005WL017632
|
LILA
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240159
|
|
MRS LILAKI LILAKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700100502149300/5542158
(+मरलाई जागीर )
|
2717001005NRG24130620230335255
|
13/06/2023
|
KABHUDI
|
2717001005WL017632
|
KABHUDI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240155
|
|
MR KABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700100502149300/5542162
(+मरलाई जागीर )
|
2717001005NRG24130620230335256
|
13/06/2023
|
KALKI
|
2717001005WL017632
|
KALKI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240136
|
|
MRS KALAKI KALAKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700100502149300/5542171
(+मरलाई जागीर )
|
2717001005NRG24130620230335257
|
13/06/2023
|
MULI
|
2717001005WL017632
|
MULI
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674240143
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700100502149300/5542176
(+मरलाई जागीर )
|
2717001005NRG24130620230335259
|
13/06/2023
|
NOJHKI
|
2717001005WL017632
|
NOJHKI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240053
|
|
MR NOJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700100502149300/5542181
(+मरलाई जागीर )
|
2717001005NRG24130620230335140
|
13/06/2023
|
MIRO
|
2717001005WL017631
|
MIRO
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240111
|
|
MR MIRAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700100502149300/5542181
(+मरलाई जागीर )
|
2717001005NRG24130620230335141
|
13/06/2023
|
MIRO
|
2717001005WL017631
|
MIRO
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240112
|
|
MR MIRAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700100502149300/5542189
(+मरलाई जागीर )
|
2717001005NRG24130620230335260
|
13/06/2023
|
papiya
|
2717001005WL017632
|
papiya
|
00415
|
SBIN0031505
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674240154
|
|
MRS PAPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700100502149300/5542379
(+मरलाई जागीर )
|
2717001005NRG24130620230335261
|
13/06/2023
|
chanda devi
|
2717001005WL017632
|
chanda devi
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240001
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700100502149300/5542501
(+मरलाई जागीर )
|
2717001005NRG24130620230335262
|
13/06/2023
|
LEELA
|
2717001005WL017632
|
LEELA
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240028
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700100502149300/5542503
(+मरलाई जागीर )
|
2717001005NRG24130620230335263
|
13/06/2023
|
lalita
|
2717001005WL017632
|
lalita
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674239987
|
|
MRS LALITA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700100502149300/5542506
(+मरलाई जागीर )
|
2717001005NRG24130620230335264
|
13/06/2023
|
shanti devi
|
2717001005WL017632
|
shanti devi
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240077
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700100502149300/5542555
(+मरलाई जागीर )
|
2717001005NRG24130620230335143
|
13/06/2023
|
CHUKI
|
2717001005WL017631
|
CHUKI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240168
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700100502149300/5542555
(+मरलाई जागीर )
|
2717001005NRG24130620230335142
|
13/06/2023
|
CHUKI
|
2717001005WL017631
|
CHUKI
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240169
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700100502149300/5542585
(+मरलाई जागीर )
|
2717001005NRG24130620230335266
|
13/06/2023
|
KAMLA
|
2717001005WL017632
|
KAMLA
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240050
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700100502149300/5542651
(+मरलाई जागीर )
|
2717001005NRG24130620230335267
|
13/06/2023
|
MOHAN KANWAR
|
2717001005WL017632
|
MOHAN KANWAR
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240098
|
|
MR MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700100502149300/5542656
(+मरलाई जागीर )
|
2717001005NRG24130620230335268
|
13/06/2023
|
MAGHU KHAWER
|
2717001005WL017632
|
MAGHU KHAWER
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240130
|
|
MR MANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700100502149300/5542670
(+मरलाई जागीर )
|
2717001005NRG24130620230335144
|
13/06/2023
|
pawana kanwar
|
2717001005WL017631
|
pawana kanwar
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240043
|
|
MR PAWAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700100502149300/5542670
(+मरलाई जागीर )
|
2717001005NRG24130620230335145
|
13/06/2023
|
pawana kanwar
|
2717001005WL017631
|
pawana kanwar
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240042
|
|
MR PAWAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700100502149300/5542691
(+मरलाई जागीर )
|
2717001005NRG24130620230335269
|
13/06/2023
|
PAYARI DEVI
|
2717001005WL017632
|
PAYARI DEVI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240054
|
|
MR PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700100502149300/5542707
(+मरलाई जागीर )
|
2717001005NRG24130620230335147
|
13/06/2023
|
SUMTRA
|
2717001005WL017631
|
SUMTRA
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240079
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700100502149300/5542707
(+मरलाई जागीर )
|
2717001005NRG24130620230335146
|
13/06/2023
|
SUMTRA
|
2717001005WL017631
|
SUMTRA
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240080
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700100502149300/5542711
(+मरलाई जागीर )
|
2717001005NRG24130620230335271
|
13/06/2023
|
LEELA DEVI
|
2717001005WL017632
|
LEELA DEVI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240107
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700100502149300/5542717
(+मरलाई जागीर )
|
2717001005NRG24130620230335272
|
13/06/2023
|
SUMTA
|
2717001005WL017632
|
SUMTA
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240082
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700100502149300/5542745
(+मरलाई जागीर )
|
2717001005NRG24130620230335149
|
13/06/2023
|
PACHI
|
2717001005WL017631
|
PACHI
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240055
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700100502149300/5542745
(+मरलाई जागीर )
|
2717001005NRG24130620230335148
|
13/06/2023
|
PACHI
|
2717001005WL017631
|
PACHI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240056
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700100502149300/5542757
(+मरलाई जागीर )
|
2717001005NRG24130620230335274
|
13/06/2023
|
AAMBA RAM
|
2717001005WL017632
|
AAMBA RAM
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674239979
|
|
MR AAMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700100502149300/5581178
(+मरलाई जागीर )
|
2717001005NRG24130620230335151
|
13/06/2023
|
KALURAM
|
2717001005WL017631
|
KALURAM
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240084
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700100502149300/5581178
(+मरलाई जागीर )
|
2717001005NRG24130620230335150
|
13/06/2023
|
KALURAM
|
2717001005WL017631
|
KALURAM
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240085
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700100502149300/5581179
(+मरलाई जागीर )
|
2717001005NRG24130620230335275
|
13/06/2023
|
ANCHI
|
2717001005WL017632
|
ANCHI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240006
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700100502149300/5581182
(+मरलाई जागीर )
|
2717001005NRG24130620230335276
|
13/06/2023
|
DHUDARAM
|
2717001005WL017632
|
DHUDARAM
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240057
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700100502149300/5581190
(+मरलाई जागीर )
|
2717001005NRG24130620230335153
|
13/06/2023
|
DEVI
|
2717001005WL017631
|
DEVI
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240064
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700100502149300/5581190
(+मरलाई जागीर )
|
2717001005NRG24130620230335152
|
13/06/2023
|
DEVI
|
2717001005WL017631
|
DEVI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240068
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700100502149300/5581193
(+मरलाई जागीर )
|
2717001005NRG24130620230335277
|
13/06/2023
|
SEETA
|
2717001005WL017632
|
SEETA
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240170
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700100502149300/5581197
(+मरलाई जागीर )
|
2717001005NRG24130620230335155
|
13/06/2023
|
AMIYO
|
2717001005WL017631
|
AMIYO
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240018
|
|
MR AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700100502149300/5581197
(+मरलाई जागीर )
|
2717001005NRG24130620230335154
|
13/06/2023
|
AMIYO
|
2717001005WL017631
|
AMIYO
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240017
|
|
MR AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700100502149300/5581198
(+मरलाई जागीर )
|
2717001005NRG24130620230335278
|
13/06/2023
|
PAPLI
|
2717001005WL017632
|
PAPLI
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674240025
|
|
MR PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700100502149300/5581200
(+मरलाई जागीर )
|
2717001005NRG24130620230335279
|
13/06/2023
|
BDKI
|
2717001005WL017632
|
BDKI
|
00415
|
SBIN0031505
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2674240039
|
|
MRS BADAKI RANARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700100502149300/5581216
(+मरलाई जागीर )
|
2717001005NRG24130620230335280
|
13/06/2023
|
DHNU KHAWER
|
2717001005WL017632
|
DHNU KHAWER
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240091
|
|
MR DHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700100502149300/5581218
(+मरलाई जागीर )
|
2717001005NRG24130620230335281
|
13/06/2023
|
gomti
|
2717001005WL017632
|
gomti
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240076
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700100502149300/5581234
(+मरलाई जागीर )
|
2717001005NRG24130620230335282
|
13/06/2023
|
KAMLA DEVI
|
2717001005WL017632
|
KAMLA DEVI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240074
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700100502149300/5581238
(+मरलाई जागीर )
|
2717001005NRG24130620230335283
|
13/06/2023
|
KALIESH
|
2717001005WL017632
|
KALIESH
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240081
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700100502149300/5584948
(+मरलाई जागीर )
|
2717001005NRG24130620230335284
|
13/06/2023
|
PURAN
|
2717001005WL017632
|
PURAN
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240037
|
|
MR PURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700100502149300/5584950
(+मरलाई जागीर )
|
2717001005NRG24130620230335285
|
13/06/2023
|
VADHMI
|
2717001005WL017632
|
VADHMI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240093
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700100502149300/5584954
(+मरलाई जागीर )
|
2717001005NRG24130620230335286
|
13/06/2023
|
RADHA DEVI
|
2717001005WL017632
|
RADHA DEVI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240041
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700100502149300/5585539
(+मरलाई जागीर )
|
2717001005NRG24130620230335287
|
13/06/2023
|
NARAYANI
|
2717001005WL017632
|
NARAYANI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240058
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700100502149300/5585540
(+मरलाई जागीर )
|
2717001005NRG24130620230335288
|
13/06/2023
|
HAVLI
|
2717001005WL017632
|
HAVLI
|
00415
|
SBIN0031505
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674239984
|
|
MRS HAVALI JETHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700100502149300/5585541
(+मरलाई जागीर )
|
2717001005NRG24130620230335156
|
13/06/2023
|
MHOVEN
|
2717001005WL017631
|
MHOVEN
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240070
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700100502149300/5585541
(+मरलाई जागीर )
|
2717001005NRG24130620230335157
|
13/06/2023
|
MHOVEN
|
2717001005WL017631
|
MHOVEN
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240069
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700100502149300/5585552
(+मरलाई जागीर )
|
2717001005NRG24130620230335158
|
13/06/2023
|
INDRA
|
2717001005WL017631
|
INDRA
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674239990
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700100502149300/5585552
(+मरलाई जागीर )
|
2717001005NRG24130620230335159
|
13/06/2023
|
INDRA
|
2717001005WL017631
|
INDRA
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674239989
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700100502149300/5585576
(+मरलाई जागीर )
|
2717001005NRG24130620230335289
|
13/06/2023
|
GAVRI
|
2717001005WL017632
|
GAVRI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674239998
|
|
MRS GAWARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700100502149300/5585577
(+मरलाई जागीर )
|
2717001005NRG24130620230335160
|
13/06/2023
|
GEETA
|
2717001005WL017631
|
GEETA
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240158
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700100502149300/5585577
(+मरलाई जागीर )
|
2717001005NRG24130620230335161
|
13/06/2023
|
GEETA
|
2717001005WL017631
|
GEETA
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240157
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700100502149300/5585593
(+मरलाई जागीर )
|
2717001005NRG24130620230335162
|
13/06/2023
|
SONI
|
2717001005WL017631
|
SONI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240065
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700100502149300/5585593
(+मरलाई जागीर )
|
2717001005NRG24130620230335163
|
13/06/2023
|
SONI
|
2717001005WL017631
|
SONI
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240063
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700100502149300/5585645
(+मरलाई जागीर )
|
2717001005NRG24130620230335290
|
13/06/2023
|
KAMLI
|
2717001005WL017632
|
KAMLI
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674240137
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700100502149300/5587091
(+मरलाई जागीर )
|
2717001005NRG24130620230335164
|
13/06/2023
|
santi
|
2717001005WL017631
|
santi
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674239995
|
|
MRS SHANTI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700100502149300/5587091
(+मरलाई जागीर )
|
2717001005NRG24130620230335165
|
13/06/2023
|
santi
|
2717001005WL017631
|
santi
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674239994
|
|
MRS SHANTI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700100502149300/5587107
(+मरलाई जागीर )
|
2717001005NRG24130620230335291
|
13/06/2023
|
BADAMI DEVI
|
2717001005WL017632
|
BADAMI DEVI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240075
|
|
MR BADAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700100502149300/5587108
(+मरलाई जागीर )
|
2717001005NRG24130620230335166
|
13/06/2023
|
mamta devi
|
2717001005WL017631
|
mamta devi
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240072
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700100502149300/5587108
(+मरलाई जागीर )
|
2717001005NRG24130620230335167
|
13/06/2023
|
mamta devi
|
2717001005WL017631
|
mamta devi
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240071
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700100502149300/5587113
(+मरलाई जागीर )
|
2717001005NRG24130620230335169
|
13/06/2023
|
monika
|
2717001005WL017631
|
monika
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240180
|
|
MS MONIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700100502149300/5587113
(+मरलाई जागीर )
|
2717001005NRG24130620230335168
|
13/06/2023
|
monika
|
2717001005WL017631
|
monika
|
00415
|
SBIN0031505
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674240181
|
|
MS MONIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700100502149300/5587116
(+मरलाई जागीर )
|
2717001005NRG24130620230335292
|
13/06/2023
|
LEELA
|
2717001005WL017632
|
LEELA
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240116
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700100502149300/5587118
(+मरलाई जागीर )
|
2717001005NRG24130620230335293
|
13/06/2023
|
SUZKI
|
2717001005WL017632
|
SUZKI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674239991
|
|
MRS SUJAKI SUJAKI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700100502149300/5587121
(+मरलाई जागीर )
|
2717001005NRG24130620230335170
|
13/06/2023
|
Mapa Kanwar
|
2717001005WL017631
|
Mapa Kanwar
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240160
|
|
MRS MAPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700100502149300/5587121
(+मरलाई जागीर )
|
2717001005NRG24130620230335171
|
13/06/2023
|
Mapa Kanwar
|
2717001005WL017631
|
Mapa Kanwar
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240161
|
|
MRS MAPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700100502149300/5587131
(+मरलाई जागीर )
|
2717001005NRG24130620230335294
|
13/06/2023
|
MANJU
|
2717001005WL017632
|
MANJU
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240014
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700100502149300/5587136
(+मरलाई जागीर )
|
2717001005NRG24130620230335295
|
13/06/2023
|
DHAPU DEVI
|
2717001005WL017632
|
DHAPU DEVI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240156
|
|
MRS DHAPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700100502149300/5587137
(+मरलाई जागीर )
|
2717001005NRG24130620230335172
|
13/06/2023
|
PREM DEVI
|
2717001005WL017631
|
PREM DEVI
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240067
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700100502149300/5587137
(+मरलाई जागीर )
|
2717001005NRG24130620230335173
|
13/06/2023
|
PREM DEVI
|
2717001005WL017631
|
PREM DEVI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240066
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700100502149300/5587146
(+मरलाई जागीर )
|
2717001005NRG24130620230335296
|
13/06/2023
|
REKHA KANWAR
|
2717001005WL017632
|
REKHA KANWAR
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240105
|
|
MR REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700100502149300/5587148
(+मरलाई जागीर )
|
2717001005NRG24130620230335297
|
13/06/2023
|
SANTU
|
2717001005WL017632
|
SANTU
|
00415
|
SBIN0031505
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674240117
|
|
MR SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700100502149300/5587150
(+मरलाई जागीर )
|
2717001005NRG24130620230335298
|
13/06/2023
|
JASU DEVI
|
2717001005WL017632
|
JASU DEVI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240088
|
|
MR JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700100502149300/5587159
(+मरलाई जागीर )
|
2717001005NRG24130620230335174
|
13/06/2023
|
SANGITA
|
2717001005WL017631
|
SANGITA
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240096
|
|
MR SAGITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700100502149300/5587159
(+मरलाई जागीर )
|
2717001005NRG24130620230335175
|
13/06/2023
|
SANGITA
|
2717001005WL017631
|
SANGITA
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240095
|
|
MR SAGITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700100502149300/5587161
(+मरलाई जागीर )
|
2717001005NRG24130620230335299
|
13/06/2023
|
hanja devi
|
2717001005WL017632
|
hanja devi
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674239988
|
|
MRS HANJA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700100502149300/5587162
(+मरलाई जागीर )
|
2717001005NRG24130620230335300
|
13/06/2023
|
BHANWARI DEVI
|
2717001005WL017632
|
BHANWARI DEVI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240078
|
|
MR BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700100502149300/5587164
(+मरलाई जागीर )
|
2717001005NRG24130620230335177
|
13/06/2023
|
LAXMI
|
2717001005WL017631
|
LAXMI
|
00415
|
SBIN0031505
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2674240086
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700100502149300/5587164
(+मरलाई जागीर )
|
2717001005NRG24130620230335178
|
13/06/2023
|
LAXMI
|
2717001005WL017631
|
LAXMI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240087
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700100502149300/5587168
(+मरलाई जागीर )
|
2717001005NRG24130620230335301
|
13/06/2023
|
GEETA DEVI
|
2717001005WL017632
|
GEETA DEVI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240104
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700100502149300/5587172
(+मरलाई जागीर )
|
2717001005NRG24130620230335179
|
13/06/2023
|
BARJU
|
2717001005WL017631
|
BARJU
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240003
|
|
MRS BARAJU BARAJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700100502149300/5587172
(+मरलाई जागीर )
|
2717001005NRG24130620230335180
|
13/06/2023
|
BARJU
|
2717001005WL017631
|
BARJU
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240004
|
|
MRS BARAJU BARAJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700100502149300/5587173
(+मरलाई जागीर )
|
2717001005NRG24130620230335182
|
13/06/2023
|
SHANTI
|
2717001005WL017631
|
SHANTI
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240062
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700100502149300/5587173
(+मरलाई जागीर )
|
2717001005NRG24130620230335181
|
13/06/2023
|
SHANTI
|
2717001005WL017631
|
SHANTI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240061
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700100502149300/5587174
(+मरलाई जागीर )
|
2717001005NRG24130620230335302
|
13/06/2023
|
diparam
|
2717001005WL017632
|
diparam
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240129
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700100502149300/5587183
(+मरलाई जागीर )
|
2717001005NRG24130620230335303
|
13/06/2023
|
MADHU
|
2717001005WL017632
|
MADHU
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240038
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700100502149300/5587185
(+मरलाई जागीर )
|
2717001005NRG24130620230335304
|
13/06/2023
|
PUSPA
|
2717001005WL017632
|
PUSPA
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240115
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700100502149300/5587187
(+मरलाई जागीर )
|
2717001005NRG24130620230335305
|
13/06/2023
|
MAMTA
|
2717001005WL017632
|
MAMTA
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240120
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700100502149300/5587191
(+मरलाई जागीर )
|
2717001005NRG24130620230335184
|
13/06/2023
|
kavita
|
2717001005WL017631
|
kavita
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240118
|
|
MISS KAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700100502149300/5587191
(+मरलाई जागीर )
|
2717001005NRG24130620230335185
|
13/06/2023
|
kavita
|
2717001005WL017631
|
kavita
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240121
|
|
MISS KAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700100502149300/5587200
(+मरलाई जागीर )
|
2717001005NRG24130620230335306
|
13/06/2023
|
pushpa
|
2717001005WL017632
|
pushpa
|
00415
|
SBIN0031505
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2674240128
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700100502149300/5587204
(+मरलाई जागीर )
|
2717001005NRG24130620230335307
|
13/06/2023
|
gavari devi
|
2717001005WL017632
|
gavari devi
|
00415
|
SBIN0031505
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2674240019
|
|
MR GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700100502149300/5587208
(+मरलाई जागीर )
|
2717001005NRG24130620230335187
|
13/06/2023
|
DESHUKANWAR
|
2717001005WL017631
|
DESHUKANWAR
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674239975
|
|
MRS DESHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700100502149300/5587208
(+मरलाई जागीर )
|
2717001005NRG24130620230335188
|
13/06/2023
|
DESHUKANWAR
|
2717001005WL017631
|
DESHUKANWAR
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674239974
|
|
MRS DESHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700100502149300/5587209
(+मरलाई जागीर )
|
2717001005NRG24130620230335189
|
13/06/2023
|
manju
|
2717001005WL017631
|
manju
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240048
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700100502149300/5587209
(+मरलाई जागीर )
|
2717001005NRG24130620230335190
|
13/06/2023
|
manju
|
2717001005WL017631
|
manju
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240049
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700100502149300/5587210
(+मरलाई जागीर )
|
2717001005NRG24130620230335191
|
13/06/2023
|
rekha
|
2717001005WL017631
|
rekha
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240114
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700100502149300/5587210
(+मरलाई जागीर )
|
2717001005NRG24130620230335192
|
13/06/2023
|
rekha
|
2717001005WL017631
|
rekha
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240113
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700100502149300/5587222
(+मरलाई जागीर )
|
2717001005NRG24130620230335193
|
13/06/2023
|
alpna
|
2717001005WL017631
|
alpna
|
00415
|
SBIN0031505
|
570
|
570
|
Rejected
|
20/06/2023
|
|
2674240125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
BALOTARA
|
RJ-271700100502149300/5587222
(+मरलाई जागीर )
|
2717001005NRG24130620230335194
|
13/06/2023
|
alpna
|
2717001005WL017631
|
alpna
|
00415
|
SBIN0031505
|
1900
|
1900
|
Rejected
|
20/06/2023
|
|
2674240124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
BALOTARA
|
RJ-271700100502149300/5587224
(+मरलाई जागीर )
|
2717001005NRG24130620230335308
|
13/06/2023
|
somati
|
2717001005WL017632
|
somati
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240133
|
|
MR SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700100502149300/5587225
(+मरलाई जागीर )
|
2717001005NRG24130620230335309
|
13/06/2023
|
leela
|
2717001005WL017632
|
leela
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674239993
|
|
MRS LIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700100502149300/5587227
(+मरलाई जागीर )
|
2717001005NRG24130620230335310
|
13/06/2023
|
leela devi
|
2717001005WL017632
|
leela devi
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240052
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700100502149300/5587228
(+मरलाई जागीर )
|
2717001005NRG24130620230335311
|
13/06/2023
|
teejo devi
|
2717001005WL017632
|
teejo devi
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240094
|
|
MR TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700100502149300/5587231
(+मरलाई जागीर )
|
2717001005NRG24130620230335195
|
13/06/2023
|
veero
|
2717001005WL017631
|
veero
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240030
|
|
MRS VIRON VIRON
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700100502149300/5587231
(+मरलाई जागीर )
|
2717001005NRG24130620230335196
|
13/06/2023
|
veero
|
2717001005WL017631
|
veero
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240029
|
|
MRS VIRON VIRON
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700100502149300/5587234
(+मरलाई जागीर )
|
2717001005NRG24130620230335312
|
13/06/2023
|
INDRA
|
2717001005WL017632
|
INDRA
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674239996
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700100502149300/5587242
(+मरलाई जागीर )
|
2717001005NRG24130620230335198
|
13/06/2023
|
santosh
|
2717001005WL017631
|
santosh
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240060
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700100502149300/5587242
(+मरलाई जागीर )
|
2717001005NRG24130620230335197
|
13/06/2023
|
santosh
|
2717001005WL017631
|
santosh
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240059
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700100502149300/5587250
(+मरलाई जागीर )
|
2717001005NRG24130620230335200
|
13/06/2023
|
KAMALA
|
2717001005WL017631
|
KAMALA
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240182
|
|
MRS KAMALA WO RANCHODARAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700100502149300/5587250
(+मरलाई जागीर )
|
2717001005NRG24130620230335199
|
13/06/2023
|
KAMALA
|
2717001005WL017631
|
KAMALA
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240183
|
|
MRS KAMALA WO RANCHODARAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700100502149300/5587254
(+मरलाई जागीर )
|
2717001005NRG24130620230335313
|
13/06/2023
|
Manju
|
2717001005WL017632
|
Manju
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674239967
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700100502149300/5587255
(+मरलाई जागीर )
|
2717001005NRG24130620230335202
|
13/06/2023
|
rukhamo devi
|
2717001005WL017631
|
rukhamo devi
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240127
|
|
MR RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700100502149300/5587255
(+मरलाई जागीर )
|
2717001005NRG24130620230335201
|
13/06/2023
|
rukhamo devi
|
2717001005WL017631
|
rukhamo devi
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240126
|
|
MR RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700100502149300/5587260
(+मरलाई जागीर )
|
2717001005NRG24130620230335204
|
13/06/2023
|
MULIDEVI
|
2717001005WL017631
|
MULIDEVI
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240164
|
|
MRS MULIDEVI WO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700100502149300/5587260
(+मरलाई जागीर )
|
2717001005NRG24130620230335203
|
13/06/2023
|
MULIDEVI
|
2717001005WL017631
|
MULIDEVI
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240165
|
|
MRS MULIDEVI WO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700100502149300/5587263
(+मरलाई जागीर )
|
2717001005NRG24130620230335205
|
13/06/2023
|
Desu Kanwar
|
2717001005WL017631
|
Desu Kanwar
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240162
|
|
MRS DESU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700100502149300/5587263
(+मरलाई जागीर )
|
2717001005NRG24130620230335206
|
13/06/2023
|
Desu Kanwar
|
2717001005WL017631
|
Desu Kanwar
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240163
|
|
MRS DESU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700100502149300/5587265
(+मरलाई जागीर )
|
2717001005NRG24130620230335207
|
13/06/2023
|
RANA RAM
|
2717001005WL017631
|
RANA RAM
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240110
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700100502149300/5587265
(+मरलाई जागीर )
|
2717001005NRG24130620230335208
|
13/06/2023
|
RANA RAM
|
2717001005WL017631
|
RANA RAM
|
00415
|
SBIN0031505
|
570
|
570
|
Processed
|
20/06/2023
|
|
2674240109
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700100502149300/5587270
(+मरलाई जागीर )
|
2717001005NRG24130620230335314
|
13/06/2023
|
Sangita
|
2717001005WL017632
|
Sangita
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240106
|
|
MR SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700100502149300/5587274
(+मरलाई जागीर )
|
2717001005NRG24130620230335315
|
13/06/2023
|
DHANU DEVI
|
2717001005WL017632
|
DHANU DEVI
|
00415
|
SBIN0031505
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2674240097
|
|
MR DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700100502149300/5587295
(+मरलाई जागीर )
|
2717001005NRG24130620230335210
|
13/06/2023
|
MAHENDRA
|
2717001005WL017631
|
MAHENDRA
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674240178
|
|
MR MAHENDRASORANARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700100502149300/5587295
(+मरलाई जागीर )
|
2717001005NRG24130620230335209
|
13/06/2023
|
MAHENDRA
|
2717001005WL017631
|
MAHENDRA
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674240179
|
|
MR MAHENDRASORANARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700100502149300/5587302
(+मरलाई जागीर )
|
2717001005NRG24130620230335318
|
13/06/2023
|
PRAKASH KANWAR
|
2717001005WL017632
|
PRAKASH KANWAR
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674239977
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700100502149300/5587308
(+मरलाई जागीर )
|
2717001005NRG24130620230335319
|
13/06/2023
|
HARIYA DEVI
|
2717001005WL017632
|
HARIYA DEVI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240172
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700100502149300/5587311
(+मरलाई जागीर )
|
2717001005NRG24130620230335320
|
13/06/2023
|
Manju Kanwar
|
2717001005WL017632
|
Manju Kanwar
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674239965
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700100502149300/5587323
(+मरलाई जागीर )
|
2717001005NRG24130620230335322
|
13/06/2023
|
NARBDA DEVI
|
2717001005WL017632
|
NARBDA DEVI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674239968
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700100502149300/5587336
(+मरलाई जागीर )
|
2717001005NRG24130620230335323
|
13/06/2023
|
GOMATIDEVI
|
2717001005WL017632
|
GOMATIDEVI
|
00415
|
SBIN0031505
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2674239976
|
|
MS GOMATIDEVI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700100502149300/5587344
(+मरलाई जागीर )
|
2717001005NRG24130620230335325
|
13/06/2023
|
MAMTA DEVI
|
2717001005WL017632
|
MAMTA DEVI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674239973
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700100502149300/5587360
(+मरलाई जागीर )
|
2717001005NRG24130620230335213
|
13/06/2023
|
OMPRAKASH
|
2717001005WL017631
|
OMPRAKASH
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674239969
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700100502149300/5587360
(+मरलाई जागीर )
|
2717001005NRG24130620230335212
|
13/06/2023
|
OMPRAKASH
|
2717001005WL017631
|
OMPRAKASH
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674239970
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700100502149300/5587366
(+मरलाई जागीर )
|
2717001005NRG24130620230335327
|
13/06/2023
|
Tijo Devi
|
2717001005WL017632
|
Tijo Devi
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674239985
|
|
MRS TEEJO DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700100502149300/5587367
(+मरलाई जागीर )
|
2717001005NRG24130620230335215
|
13/06/2023
|
SUAA
|
2717001005WL017631
|
SUAA
|
00415
|
SBIN0031505
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2674239971
|
|
MRS SUAA WO CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700100502149300/5587367
(+मरलाई जागीर )
|
2717001005NRG24130620230335214
|
13/06/2023
|
SUAA
|
2717001005WL017631
|
SUAA
|
00415
|
SBIN0031505
|
760
|
760
|
Processed
|
20/06/2023
|
|
2674239972
|
|
MRS SUAA WO CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700100502149300/5587379
(+मरलाई जागीर )
|
2717001005NRG24130620230335328
|
13/06/2023
|
Seena
|
2717001005WL017632
|
Seena
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240174
|
|
MS SEENA DO RATARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700100502149300/5587393
(+मरलाई जागीर )
|
2717001005NRG24130620230335329
|
13/06/2023
|
MEETHA DEVI
|
2717001005WL017632
|
MEETHA DEVI
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674240177
|
|
MRS MITHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700100502149300/5587431
(+मरलाई जागीर )
|
2717001005NRG24130620230335331
|
13/06/2023
|
MANISHA
|
2717001005WL017632
|
MANISHA
|
00415
|
SBIN0031505
|
2535
|
2535
|
Processed
|
20/06/2023
|
|
2674239978
|
|
MRS MANISHA WO SANWALRAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700100502150400/5581219
(+मरलाई जागीर )
|
2717001005NRG24130620230335333
|
13/06/2023
|
sharvan kumar
|
2717001005WL017632
|
sharvan kumar
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240092
|
|
MR SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700100502150400/5584952
(+मरलाई जागीर )
|
2717001005NRG24130620230335334
|
13/06/2023
|
surajkavar
|
2717001005WL017632
|
surajkavar
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
2674240007
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398270
|
398270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417900
|
417900
|
|
|
|
|
|
|
|