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-271700102502137200/5551731 (सिणली जागीर )
|
2717001025NRG23070420232401898
|
10/04/2023
|
TAGU DEVI
|
2717001025WL156075
|
TAGU DEVI
|
00045
|
BARB0BALOTR
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969124
|
|
TAGU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102502136900/5587934 (सिणली जागीर )
|
2717001025NRG23050420232375806
|
10/04/2023
|
GEETA KANWAR
|
2717001025WL154756
|
GEETA KANWAR
|
00045
|
BARB0SINDRI
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969273
|
|
GEETA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102502136900/5551590 (सिणली जागीर )
|
2717001025NRG23050420232375778
|
10/04/2023
|
MIRO KANVAR
|
2717001025WL154756
|
MIRO KANVAR
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969125
|
|
MIRO KANVAR
|
()
|
4
|
BALOTARA
|
RJ-271700102502137000/5570896 (सिणली जागीर )
|
2717001025NRG23070420232401755
|
10/04/2023
|
BIBA DEVI
|
2717001025WL156075
|
BIBA DEVI
|
00168
|
ICIC0000538
|
744
|
744
|
Processed
|
12/05/2023
|
|
1486969126
|
|
BIBA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3149
|
3149
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102502136900/5551564 (सिणली जागीर )
|
2717001025NRG23070420232401619
|
10/04/2023
|
MANGU SINGH
|
2717001025WL156075
|
MANGU SINGH
|
00354
|
PUNB0735500
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1486969128
|
|
MANGU SINGH
|
()
|
6
|
BALOTARA
|
RJ-271700102502136900/5570444 (सिणली जागीर )
|
2717001025NRG23050420232375786
|
10/04/2023
|
Santhi devi
|
2717001025WL154756
|
Santhi devi
|
00354
|
PUNB0735500
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1486969127
|
|
Santhi devi
|
()
|
7
|
BALOTARA
|
RJ-271700102502137100/5570794 (सिणली जागीर )
|
2717001025NRG23070420232401801
|
10/04/2023
|
Mohani devi
|
2717001025WL156075
|
Mohani devi
|
00354
|
PUNB0735500
|
1629
|
1629
|
Processed
|
13/05/2023
|
|
1486969271
|
|
Mohani devi
|
()
|
8
|
BALOTARA
|
RJ-271700102502137100/5584768 (सिणली जागीर )
|
2717001025NRG23070420232401816
|
10/04/2023
|
LILADEVI
|
2717001025WL156075
|
LILADEVI
|
00354
|
PUNB0735500
|
2366
|
2366
|
Processed
|
13/05/2023
|
|
1486969270
|
|
LILADEVI
|
()
|
9
|
BALOTARA
|
RJ-271700102502137200/5570744 (सिणली जागीर )
|
2717001025NRG23070420232401955
|
10/04/2023
|
GALA DEVI
|
2717001025WL156075
|
GALA DEVI
|
00354
|
PUNB0735500
|
2405
|
2405
|
Processed
|
13/05/2023
|
|
1486969268
|
|
GALA DEVI
|
()
|
10
|
BALOTARA
|
RJ-271700102502137200/5587940 (सिणली जागीर )
|
2717001025NRG23070420232402010
|
10/04/2023
|
Mafi Devi
|
2717001025WL156075
|
Mafi Devi
|
00354
|
PUNB0735500
|
2220
|
2220
|
Processed
|
13/05/2023
|
|
1486969269
|
|
Mafi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13025
|
13025
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700102502136900/5587954 (सिणली जागीर )
|
2717001025NRG23050420232375807
|
10/04/2023
|
DOLU KANWAR
|
2717001025WL154756
|
DOLU KANWAR
|
00415
|
SBIN0010156
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969267
|
|
MRS DOLU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700102502136900/5587956 (सिणली जागीर )
|
2717001025NRG23050420232375808
|
10/04/2023
|
SUKA KANWAR
|
2717001025WL154756
|
SUKA KANWAR
|
00415
|
SBIN0015203
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969129
|
|
MS SUKA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700102502136900/5587896 (सिणली जागीर )
|
2717001025NRG23070420232401717
|
10/04/2023
|
LILA DEVI
|
2717001025WL156075
|
LILA DEVI
|
00415
|
SBIN0031175
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969265
|
|
MRS LILA LILA
|
()
|
14
|
BALOTARA
|
RJ-271700102502137100/55879060 (सिणली जागीर )
|
2717001025NRG23070420232401831
|
10/04/2023
|
malu devi
|
2717001025WL156075
|
malu devi
|
00415
|
SBIN0031175
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1486969266
|
|
MR MALU DEVI
|
()
|
15
|
BALOTARA
|
RJ-271700102502137200/1302 (सिणली जागीर )
|
2717001025NRG23070420232401862
|
10/04/2023
|
pushpa
|
2717001025WL156075
|
pushpa
|
00415
|
SBIN0031175
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969130
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6135
|
6135
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700102502137200/55879059 (सिणली जागीर )
|
2717001025NRG23070420232401994
|
10/04/2023
|
varju
|
2717001025WL156075
|
varju
|
00415
|
SBIN0031396
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1486969275
|
|
MRS VARJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700102502136900/1156 (सिणली जागीर )
|
2717001025NRG23050420232375713
|
10/04/2023
|
Kamla Devi
|
2717001025WL154756
|
Kamla Devi
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969181
|
|
MRS KAMLA DEVI
|
()
|
18
|
BALOTARA
|
RJ-271700102502136900/1182 (सिणली जागीर )
|
2717001025NRG23050420232375715
|
10/04/2023
|
SHANTI
|
2717001025WL154756
|
SHANTI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969139
|
|
MRS SHANTI DEVI
|
()
|
19
|
BALOTARA
|
RJ-271700102502136900/1205 (सिणली जागीर )
|
2717001025NRG23070420232401602
|
10/04/2023
|
Bhatoo Devi
|
2717001025WL156075
|
Bhatoo Devi
|
00415
|
SBIN0031405
|
1337
|
1337
|
Processed
|
12/05/2023
|
|
1486969216
|
|
MRS BHATTA BHATTA
|
()
|
20
|
BALOTARA
|
RJ-271700102502136900/1208 (सिणली जागीर )
|
2717001025NRG23070420232401603
|
10/04/2023
|
Mohan Kanwar
|
2717001025WL156075
|
Mohan Kanwar
|
00415
|
SBIN0031405
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1486969193
|
|
MRS MOHAN KANWAR
|
()
|
21
|
BALOTARA
|
RJ-271700102502136900/1226 (सिणली जागीर )
|
2717001025NRG23070420232401604
|
10/04/2023
|
MAKARAM
|
2717001025WL156075
|
MAKARAM
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969198
|
|
MR MAKA RAM
|
()
|
22
|
BALOTARA
|
RJ-271700102502136900/1242 (सिणली जागीर )
|
2717001025NRG23050420232375716
|
10/04/2023
|
CHOTHI
|
2717001025WL154756
|
CHOTHI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969160
|
|
MRS CHOTHI KANWAR
|
()
|
23
|
BALOTARA
|
RJ-271700102502136900/1278 (सिणली जागीर )
|
2717001025NRG23050420232375717
|
10/04/2023
|
Khamma
|
2717001025WL154756
|
Khamma
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969219
|
|
MRS KAMLA DEVI
|
()
|
24
|
BALOTARA
|
RJ-271700102502136900/1282 (सिणली जागीर )
|
2717001025NRG23050420232375719
|
10/04/2023
|
Ramba
|
2717001025WL154756
|
Ramba
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486969205
|
|
MRS RAMBHA DEVI
|
()
|
25
|
BALOTARA
|
RJ-271700102502136900/1289 (सिणली जागीर )
|
2717001025NRG23070420232401605
|
10/04/2023
|
Khama
|
2717001025WL156075
|
Khama
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969256
|
|
MR KALA RAM
|
()
|
26
|
BALOTARA
|
RJ-271700102502136900/1295 (सिणली जागीर )
|
2717001025NRG23050420232375720
|
10/04/2023
|
SHANTI
|
2717001025WL154756
|
SHANTI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969107
|
|
MRS SHANTA
|
()
|
27
|
BALOTARA
|
RJ-271700102502136900/1328 (सिणली जागीर )
|
2717001025NRG23050420232375723
|
10/04/2023
|
DARIYA
|
2717001025WL154756
|
DARIYA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969105
|
|
MRS DARIYA DEVI
|
()
|
28
|
BALOTARA
|
RJ-271700102502136900/1331 (सिणली जागीर )
|
2717001025NRG23050420232375725
|
10/04/2023
|
MAMATA DEVI
|
2717001025WL154756
|
MAMATA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969141
|
|
MRS MAMTA DEVI
|
()
|
29
|
BALOTARA
|
RJ-271700102502136900/5551390 (सिणली जागीर )
|
2717001025NRG23050420232375726
|
10/04/2023
|
netakanwar
|
2717001025WL154756
|
netakanwar
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969217
|
|
MRS NETA KANWAR
|
()
|
30
|
BALOTARA
|
RJ-271700102502136900/5551406 (सिणली जागीर )
|
2717001025NRG23050420232375733
|
10/04/2023
|
BHAGU DEVI
|
2717001025WL154756
|
BHAGU DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969143
|
|
MR BHAGU KANWAR BHAMASHAH
|
()
|
31
|
BALOTARA
|
RJ-271700102502136900/5551408 (सिणली जागीर )
|
2717001025NRG23050420232375734
|
10/04/2023
|
BADALI
|
2717001025WL154756
|
BADALI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969179
|
|
MRS DESHA A
|
()
|
32
|
BALOTARA
|
RJ-271700102502136900/5551472 (सिणली जागीर )
|
2717001025NRG23050420232375739
|
10/04/2023
|
Sundha
|
2717001025WL154756
|
Sundha
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969207
|
|
MRS SUNDA KANWAR
|
()
|
33
|
BALOTARA
|
RJ-271700102502136900/5551476 (सिणली जागीर )
|
2717001025NRG23050420232375742
|
10/04/2023
|
LILA KANWAR
|
2717001025WL154756
|
LILA KANWAR
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969175
|
|
MRS LILA KANWAR
|
()
|
34
|
BALOTARA
|
RJ-271700102502136900/5551485 (सिणली जागीर )
|
2717001025NRG23070420232401609
|
10/04/2023
|
BabuDevi
|
2717001025WL156075
|
BabuDevi
|
00415
|
SBIN0031405
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1486969120
|
|
MRS BABU KANWAR
|
()
|
35
|
BALOTARA
|
RJ-271700102502136900/5551487 (सिणली जागीर )
|
2717001025NRG23050420232375746
|
10/04/2023
|
FHUSI DEVI
|
2717001025WL154756
|
FHUSI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969172
|
|
MRS PHUSI DEVI
|
()
|
36
|
BALOTARA
|
RJ-271700102502136900/5551489 (सिणली जागीर )
|
2717001025NRG23050420232375748
|
10/04/2023
|
CHAMPA DEVI
|
2717001025WL154756
|
CHAMPA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969153
|
|
MRS CHAMPA DEVI
|
()
|
37
|
BALOTARA
|
RJ-271700102502136900/5551495 (सिणली जागीर )
|
2717001025NRG23050420232375750
|
10/04/2023
|
GEETA KANWAR
|
2717001025WL154756
|
GEETA KANWAR
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969162
|
|
MRS GITA KANWAR
|
()
|
38
|
BALOTARA
|
RJ-271700102502136900/5551496 (सिणली जागीर )
|
2717001025NRG23050420232375751
|
10/04/2023
|
TEEPU
|
2717001025WL154756
|
TEEPU
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969148
|
|
MS TIPU WO HUKMA RAM
|
()
|
39
|
BALOTARA
|
RJ-271700102502136900/5551501 (सिणली जागीर )
|
2717001025NRG23050420232375755
|
10/04/2023
|
Pushpa devi
|
2717001025WL154756
|
Pushpa devi
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1486969222
|
|
MR PUSHPA DEVI
|
()
|
40
|
BALOTARA
|
RJ-271700102502136900/5551502 (सिणली जागीर )
|
2717001025NRG23050420232375756
|
10/04/2023
|
Alka
|
2717001025WL154756
|
Alka
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969185
|
|
MRS ALKA DEVI
|
()
|
41
|
BALOTARA
|
RJ-271700102502136900/5551505 (सिणली जागीर )
|
2717001025NRG23050420232375757
|
10/04/2023
|
DARIYA DEVI
|
2717001025WL154756
|
DARIYA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1486969158
|
|
MRS DARIYA DEVI
|
()
|
42
|
BALOTARA
|
RJ-271700102502136900/5551506 (सिणली जागीर )
|
2717001025NRG23050420232375758
|
10/04/2023
|
GEETA
|
2717001025WL154756
|
GEETA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969154
|
|
MRS GITA DEVI
|
()
|
43
|
BALOTARA
|
RJ-271700102502136900/5551509 (सिणली जागीर )
|
2717001025NRG23070420232401611
|
10/04/2023
|
CHUKI DEVI
|
2717001025WL156075
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
744
|
744
|
Processed
|
12/05/2023
|
|
1486969131
|
|
MISS SUKI DEVI
|
()
|
44
|
BALOTARA
|
RJ-271700102502136900/5551528 (सिणली जागीर )
|
2717001025NRG23050420232375761
|
10/04/2023
|
SELO DEVI
|
2717001025WL154756
|
SELO DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969159
|
|
MRS CHANANI I
|
()
|
45
|
BALOTARA
|
RJ-271700102502136900/5551536 (सिणली जागीर )
|
2717001025NRG23050420232375762
|
10/04/2023
|
JAMANA KANWAR
|
2717001025WL154756
|
JAMANA KANWAR
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486969145
|
|
MRS JAMNA KANVAR
|
()
|
46
|
BALOTARA
|
RJ-271700102502136900/5551557 (सिणली जागीर )
|
2717001025NRG23070420232401616
|
10/04/2023
|
TULASI DEVI
|
2717001025WL156075
|
TULASI DEVI
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969168
|
|
MRS TULSI I
|
()
|
47
|
BALOTARA
|
RJ-271700102502136900/5551575 (सिणली जागीर )
|
2717001025NRG23050420232375772
|
10/04/2023
|
Nimta Devi
|
2717001025WL154756
|
Nimta Devi
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969104
|
|
MRS MAMTA A
|
()
|
48
|
BALOTARA
|
RJ-271700102502136900/5551577 (सिणली जागीर )
|
2717001025NRG23050420232375774
|
10/04/2023
|
Anchi Kanwar
|
2717001025WL154756
|
Anchi Kanwar
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969136
|
|
MRS ANSI DEVI
|
()
|
49
|
BALOTARA
|
RJ-271700102502136900/5551578 (सिणली जागीर )
|
2717001025NRG23050420232375775
|
10/04/2023
|
RAMBHA DEVI
|
2717001025WL154756
|
RAMBHA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969155
|
|
MRS RAMBHA DEVI
|
()
|
50
|
BALOTARA
|
RJ-271700102502136900/5551583 (सिणली जागीर )
|
2717001025NRG23070420232401621
|
10/04/2023
|
Sunder Kanwar
|
2717001025WL156075
|
Sunder Kanwar
|
00415
|
SBIN0031405
|
2046
|
2046
|
Processed
|
12/05/2023
|
|
1486969121
|
|
MRS SUNDAR KANWAR
|
()
|
51
|
BALOTARA
|
RJ-271700102502136900/5551588 (सिणली जागीर )
|
2717001025NRG23070420232401622
|
10/04/2023
|
VARJU DEVI
|
2717001025WL156075
|
VARJU DEVI
|
00415
|
SBIN0031405
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486969237
|
|
MRS VARJU DEVI
|
()
|
52
|
BALOTARA
|
RJ-271700102502136900/5551589 (सिणली जागीर )
|
2717001025NRG23050420232375777
|
10/04/2023
|
Shail Kanwar
|
2717001025WL154756
|
Shail Kanwar
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969248
|
|
MRS SHEL KANWAR
|
()
|
53
|
BALOTARA
|
RJ-271700102502136900/5552650 (सिणली जागीर )
|
2717001025NRG23050420232375781
|
10/04/2023
|
HUAA DEVI
|
2717001025WL154756
|
HUAA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969101
|
|
MRS ANASI I
|
()
|
54
|
BALOTARA
|
RJ-271700102502136900/5552668 (सिणली जागीर )
|
2717001025NRG23050420232375783
|
10/04/2023
|
GANGA DEVI
|
2717001025WL154756
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1486969111
|
|
MRS GANGA A
|
()
|
55
|
BALOTARA
|
RJ-271700102502136900/5552692 (सिणली जागीर )
|
2717001025NRG23050420232375784
|
10/04/2023
|
Suraj Kanwar
|
2717001025WL154756
|
Suraj Kanwar
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969246
|
|
MRS SARAJU KANWAR
|
()
|
56
|
BALOTARA
|
RJ-271700102502136900/5570572 (सिणली जागीर )
|
2717001025NRG23050420232375788
|
10/04/2023
|
TULASI DEVI
|
2717001025WL154756
|
TULASI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969252
|
|
MRS TULASI DEVI
|
()
|
57
|
BALOTARA
|
RJ-271700102502136900/5570781 (सिणली जागीर )
|
2717001025NRG23070420232401631
|
10/04/2023
|
kanwari
|
2717001025WL156075
|
kanwari
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969236
|
|
MRS KAVARI DEVI
|
()
|
58
|
BALOTARA
|
RJ-271700102502136900/5570866 (सिणली जागीर )
|
2717001025NRG23070420232401632
|
10/04/2023
|
JHINI DEVI
|
2717001025WL156075
|
JHINI DEVI
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969178
|
|
MRS JINI
|
()
|
59
|
BALOTARA
|
RJ-271700102502136900/5570876 (सिणली जागीर )
|
2717001025NRG23070420232401634
|
10/04/2023
|
meero devi
|
2717001025WL156075
|
meero devi
|
00415
|
SBIN0031405
|
2046
|
2046
|
Processed
|
12/05/2023
|
|
1486969195
|
|
MRS MIRO DEVI
|
()
|
60
|
BALOTARA
|
RJ-271700102502136900/5570953 (सिणली जागीर )
|
2717001025NRG23070420232401639
|
10/04/2023
|
SUBHTI
|
2717001025WL156075
|
SUBHTI
|
00415
|
SBIN0031405
|
1674
|
1674
|
Processed
|
12/05/2023
|
|
1486969108
|
|
MRS SUBATI DEVI
|
()
|
61
|
BALOTARA
|
RJ-271700102502136900/5570969 (सिणली जागीर )
|
2717001025NRG23070420232401649
|
10/04/2023
|
Fatu devi
|
2717001025WL156075
|
Fatu devi
|
00415
|
SBIN0031405
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1486969164
|
|
MRS PHATU DEVI
|
()
|
62
|
BALOTARA
|
RJ-271700102502136900/5570974 (सिणली जागीर )
|
2717001025NRG23070420232401651
|
10/04/2023
|
DESU DEVI
|
2717001025WL156075
|
DESU DEVI
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969274
|
|
MRS DESHU
|
()
|
63
|
BALOTARA
|
RJ-271700102502136900/5570977 (सिणली जागीर )
|
2717001025NRG23070420232401653
|
10/04/2023
|
Pavni devi
|
2717001025WL156075
|
Pavni devi
|
00415
|
SBIN0031405
|
186
|
186
|
Processed
|
12/05/2023
|
|
1486969161
|
|
MRS PAVANI DEVI
|
()
|
64
|
BALOTARA
|
RJ-271700102502136900/5570979 (सिणली जागीर )
|
2717001025NRG23070420232401654
|
10/04/2023
|
Paroo devi
|
2717001025WL156075
|
Paroo devi
|
00415
|
SBIN0031405
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1486969189
|
|
MRS PARU U
|
()
|
65
|
BALOTARA
|
RJ-271700102502136900/5570981 (सिणली जागीर )
|
2717001025NRG23070420232401655
|
10/04/2023
|
Cunni devi
|
2717001025WL156075
|
Cunni devi
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969165
|
|
MRS CHUNI I
|
()
|
66
|
BALOTARA
|
RJ-271700102502136900/5570989 (सिणली जागीर )
|
2717001025NRG23070420232401657
|
10/04/2023
|
SAJANO DEVI
|
2717001025WL156075
|
SAJANO DEVI
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969258
|
|
MR HANUMAN RAIKA
|
()
|
67
|
BALOTARA
|
RJ-271700102502136900/5570991 (सिणली जागीर )
|
2717001025NRG23070420232401658
|
10/04/2023
|
KAWRI DEVI
|
2717001025WL156075
|
KAWRI DEVI
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969113
|
|
MRS KANWARI I
|
()
|
68
|
BALOTARA
|
RJ-271700102502136900/5571000 (सिणली जागीर )
|
2717001025NRG23070420232401659
|
10/04/2023
|
Masru devi
|
2717001025WL156075
|
Masru devi
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969240
|
|
MRS MASARU DEVI
|
()
|
69
|
BALOTARA
|
RJ-271700102502136900/5571020 (सिणली जागीर )
|
2717001025NRG23070420232401663
|
10/04/2023
|
DAKU DEVI
|
2717001025WL156075
|
DAKU DEVI
|
00415
|
SBIN0031405
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486969167
|
|
MRS DALU
|
()
|
70
|
BALOTARA
|
RJ-271700102502136900/5571052 (सिणली जागीर )
|
2717001025NRG23070420232401669
|
10/04/2023
|
SHANTI DEVI
|
2717001025WL156075
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969190
|
|
MRS SHANTI I
|
()
|
71
|
BALOTARA
|
RJ-271700102502136900/5571055 (सिणली जागीर )
|
2717001025NRG23070420232401670
|
10/04/2023
|
jamu devi
|
2717001025WL156075
|
jamu devi
|
00415
|
SBIN0031405
|
1674
|
1674
|
Processed
|
12/05/2023
|
|
1486969184
|
|
MRS JHAMMU DEVI
|
()
|
72
|
BALOTARA
|
RJ-271700102502136900/5571056 (सिणली जागीर )
|
2717001025NRG23070420232401671
|
10/04/2023
|
Dalki devi
|
2717001025WL156075
|
Dalki devi
|
00415
|
SBIN0031405
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1486969183
|
|
MRS DHALKI I
|
()
|
73
|
BALOTARA
|
RJ-271700102502136900/5571060 (सिणली जागीर )
|
2717001025NRG23070420232401672
|
10/04/2023
|
Sujo
|
2717001025WL156075
|
Sujo
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969147
|
|
MRS SUJI DEVI
|
()
|
74
|
BALOTARA
|
RJ-271700102502136900/5571066 (सिणली जागीर )
|
2717001025NRG23070420232401673
|
10/04/2023
|
Mathara devi
|
2717001025WL156075
|
Mathara devi
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969177
|
|
MRS MATHRA DEVI
|
()
|
75
|
BALOTARA
|
RJ-271700102502136900/5571070 (सिणली जागीर )
|
2717001025NRG23070420232401674
|
10/04/2023
|
sugi devi
|
2717001025WL156075
|
sugi devi
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969110
|
|
MRS SUNGI DEVI
|
()
|
76
|
BALOTARA
|
RJ-271700102502136900/5571114 (सिणली जागीर )
|
2717001025NRG23050420232375789
|
10/04/2023
|
Jasoda Devi
|
2717001025WL154756
|
Jasoda Devi
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969182
|
|
MRS JASHODA A
|
()
|
77
|
BALOTARA
|
RJ-271700102502136900/5580321 (सिणली जागीर )
|
2717001025NRG23050420232375790
|
10/04/2023
|
KOKU DEVI
|
2717001025WL154756
|
KOKU DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969117
|
|
MRS KANKU DEVI
|
()
|
78
|
BALOTARA
|
RJ-271700102502136900/5581345 (सिणली जागीर )
|
2717001025NRG23070420232401683
|
10/04/2023
|
Babari devi
|
2717001025WL156075
|
Babari devi
|
00415
|
SBIN0031405
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1486969259
|
|
MS BABRI WO KHANGARA RAM
|
()
|
79
|
BALOTARA
|
RJ-271700102502136900/5583362 (सिणली जागीर )
|
2717001025NRG23050420232375792
|
10/04/2023
|
Galu devi
|
2717001025WL154756
|
Galu devi
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969116
|
|
MRS GALI DEVI
|
()
|
80
|
BALOTARA
|
RJ-271700102502136900/5584738 (सिणली जागीर )
|
2717001025NRG23070420232401684
|
10/04/2023
|
Sahini devi
|
2717001025WL156075
|
Sahini devi
|
00415
|
SBIN0031405
|
2232
|
2232
|
Processed
|
12/05/2023
|
|
1486969166
|
|
MRS SAJNI DEVI
|
()
|
81
|
BALOTARA
|
RJ-271700102502136900/5587756 (सिणली जागीर )
|
2717001025NRG23070420232401686
|
10/04/2023
|
SUSILA DEVI
|
2717001025WL156075
|
SUSILA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969151
|
|
MRS SUSHILA DEVI
|
()
|
82
|
BALOTARA
|
RJ-271700102502136900/5587761 (सिणली जागीर )
|
2717001025NRG23050420232375794
|
10/04/2023
|
SUBTI
|
2717001025WL154756
|
SUBTI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969209
|
|
MRS SUBATI DEVI
|
()
|
83
|
BALOTARA
|
RJ-271700102502136900/5587763 (सिणली जागीर )
|
2717001025NRG23070420232401690
|
10/04/2023
|
DHALAKI
|
2717001025WL156075
|
DHALAKI
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969122
|
|
MRS DHALAKI DEVI
|
()
|
84
|
BALOTARA
|
RJ-271700102502136900/5587764 (सिणली जागीर )
|
2717001025NRG23070420232401691
|
10/04/2023
|
NARAYANI DEVI
|
2717001025WL156075
|
NARAYANI DEVI
|
00415
|
SBIN0031405
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1486969163
|
|
MRS NARAYANI DEVI
|
()
|
85
|
BALOTARA
|
RJ-271700102502136900/5587774 (सिणली जागीर )
|
2717001025NRG23070420232401693
|
10/04/2023
|
SHANTI DEVI
|
2717001025WL156075
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969191
|
|
MRS SHANTI DEVI
|
()
|
86
|
BALOTARA
|
RJ-271700102502136900/5587775 (सिणली जागीर )
|
2717001025NRG23070420232401694
|
10/04/2023
|
RAJO DEVI
|
2717001025WL156075
|
RAJO DEVI
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969215
|
|
MRS RAJO DEVI
|
()
|
87
|
BALOTARA
|
RJ-271700102502136900/5587777 (सिणली जागीर )
|
2717001025NRG23070420232401695
|
10/04/2023
|
MENTHI DEVI
|
2717001025WL156075
|
MENTHI DEVI
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969257
|
|
MRS METHI DEVI
|
()
|
88
|
BALOTARA
|
RJ-271700102502136900/5587781 (सिणली जागीर )
|
2717001025NRG23070420232401696
|
10/04/2023
|
SAYARO DEVI
|
2717001025WL156075
|
SAYARO DEVI
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969213
|
|
MRS SAYARO DEVI
|
()
|
89
|
BALOTARA
|
RJ-271700102502136900/5587782 (सिणली जागीर )
|
2717001025NRG23070420232401697
|
10/04/2023
|
JHINI DEVI
|
2717001025WL156075
|
JHINI DEVI
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969244
|
|
MRS JINI DEVI
|
()
|
90
|
BALOTARA
|
RJ-271700102502136900/5587792 (सिणली जागीर )
|
2717001025NRG23070420232401699
|
10/04/2023
|
MANJU DEVI
|
2717001025WL156075
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969218
|
|
MRS MANJU DEVI
|
()
|
91
|
BALOTARA
|
RJ-271700102502136900/5587796 (सिणली जागीर )
|
2717001025NRG23070420232401700
|
10/04/2023
|
KALA DEVI
|
2717001025WL156075
|
KALA DEVI
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969212
|
|
MRS KALA DEVI
|
()
|
92
|
BALOTARA
|
RJ-271700102502136900/5587816 (सिणली जागीर )
|
2717001025NRG23070420232401705
|
10/04/2023
|
BHAWRI DEVI
|
2717001025WL156075
|
BHAWRI DEVI
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969109
|
|
MRS BHANWARI DEVI
|
()
|
93
|
BALOTARA
|
RJ-271700102502136900/5587877 (सिणली जागीर )
|
2717001025NRG23070420232401712
|
10/04/2023
|
JENA DEVI
|
2717001025WL156075
|
JENA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969253
|
|
MRS JENA DEVI
|
()
|
94
|
BALOTARA
|
RJ-271700102502136900/5587891 (सिणली जागीर )
|
2717001025NRG23070420232401713
|
10/04/2023
|
Geeta Kanwar
|
2717001025WL156075
|
Geeta Kanwar
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969200
|
|
MRS GITA KANWAR
|
()
|
95
|
BALOTARA
|
RJ-271700102502136900/55879113 (सिणली जागीर )
|
2717001025NRG23070420232401722
|
10/04/2023
|
Anukanwar
|
2717001025WL156075
|
Anukanwar
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969133
|
|
MS ANU KANWAR
|
()
|
96
|
BALOTARA
|
RJ-271700102502136900/55879119 (सिणली जागीर )
|
2717001025NRG23070420232401723
|
10/04/2023
|
Desu
|
2717001025WL156075
|
Desu
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969135
|
|
MISS DESHU DESHU
|
()
|
97
|
BALOTARA
|
RJ-271700102502136900/55879132 (सिणली जागीर )
|
2717001025NRG23070420232401729
|
10/04/2023
|
Sundar
|
2717001025WL156075
|
Sundar
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969156
|
|
MRS SUNDAR SUNDAR
|
()
|
98
|
BALOTARA
|
RJ-271700102502136900/55879140 (सिणली जागीर )
|
2717001025NRG23070420232401731
|
10/04/2023
|
avan kanwar
|
2717001025WL156075
|
avan kanwar
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969201
|
|
MRS EVAN KANWAR
|
()
|
99
|
BALOTARA
|
RJ-271700102502136900/5587961 (सिणली जागीर )
|
2717001025NRG23050420232375810
|
10/04/2023
|
Chandra
|
2717001025WL154756
|
Chandra
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969247
|
|
MRS CHANDRA R
|
()
|
100
|
BALOTARA
|
RJ-271700102502136900/5587963 (सिणली जागीर )
|
2717001025NRG23050420232375812
|
10/04/2023
|
AMIRTA KANWAR
|
2717001025WL154756
|
AMIRTA KANWAR
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969103
|
|
MRS AMRITA KANWAR
|
()
|
101
|
BALOTARA
|
RJ-271700102502136900/5587973 (सिणली जागीर )
|
2717001025NRG23050420232375816
|
10/04/2023
|
DEVI
|
2717001025WL154756
|
DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969250
|
|
MRS DEVI I
|
()
|
102
|
BALOTARA
|
RJ-271700102502137000/1238 (सिणली जागीर )
|
2717001025NRG23070420232401743
|
10/04/2023
|
Teejo
|
2717001025WL156075
|
Teejo
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969114
|
|
MRS TIJO DEVI
|
()
|
103
|
BALOTARA
|
RJ-271700102502137000/5552708 (सिणली जागीर )
|
2717001025NRG23070420232401745
|
10/04/2023
|
KALU
|
2717001025WL156075
|
KALU
|
00415
|
SBIN0031405
|
1860
|
1860
|
Processed
|
12/05/2023
|
|
1486969263
|
|
MRS KALU DEVI
|
()
|
104
|
BALOTARA
|
RJ-271700102502137000/5552709 (सिणली जागीर )
|
2717001025NRG23070420232401746
|
10/04/2023
|
JIYO KUMARI
|
2717001025WL156075
|
JIYO KUMARI
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969132
|
|
MRS JIYO KUMARI
|
()
|
105
|
BALOTARA
|
RJ-271700102502137000/5570607 (सिणली जागीर )
|
2717001025NRG23070420232401749
|
10/04/2023
|
Kama Devi
|
2717001025WL156075
|
Kama Devi
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969208
|
|
MR ARJUN RAM
|
()
|
106
|
BALOTARA
|
RJ-271700102502137000/5570892 (सिणली जागीर )
|
2717001025NRG23070420232401753
|
10/04/2023
|
Haloo Devi
|
2717001025WL156075
|
Haloo Devi
|
00415
|
SBIN0031405
|
2046
|
2046
|
Processed
|
12/05/2023
|
|
1486969203
|
|
MRS HALU U
|
()
|
107
|
BALOTARA
|
RJ-271700102502137000/5570893 (सिणली जागीर )
|
2717001025NRG23070420232401754
|
10/04/2023
|
Rukmo Devi
|
2717001025WL156075
|
Rukmo Devi
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969137
|
|
MRS RUKAMO DEVI
|
()
|
108
|
BALOTARA
|
RJ-271700102502137000/5571008 (सिणली जागीर )
|
2717001025NRG23070420232401757
|
10/04/2023
|
suganidevi
|
2717001025WL156075
|
suganidevi
|
00415
|
SBIN0031405
|
2101
|
2101
|
Processed
|
12/05/2023
|
|
1486969262
|
|
MRS SUGANO DEVI
|
()
|
109
|
BALOTARA
|
RJ-271700102502137100/1184 (सिणली जागीर )
|
2717001025NRG23070420232401774
|
10/04/2023
|
PEMI
|
2717001025WL156075
|
PEMI
|
00415
|
SBIN0031405
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1486969220
|
|
MS PEMI DEVI
|
()
|
110
|
BALOTARA
|
RJ-271700102502137100/1211 (सिणली जागीर )
|
2717001025NRG23070420232401777
|
10/04/2023
|
PEPO
|
2717001025WL156075
|
PEPO
|
00415
|
SBIN0031405
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1486969146
|
|
MRS PEPON DEVI
|
()
|
111
|
BALOTARA
|
RJ-271700102502137100/1320 (सिणली जागीर )
|
2717001025NRG23070420232401780
|
10/04/2023
|
jiyo devi
|
2717001025WL156075
|
jiyo devi
|
00415
|
SBIN0031405
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1486969235
|
|
MRS JIYO DEVI
|
()
|
112
|
BALOTARA
|
RJ-271700102502137100/1333 (सिणली जागीर )
|
2717001025NRG23070420232401782
|
10/04/2023
|
JETHI
|
2717001025WL156075
|
JETHI
|
00415
|
SBIN0031405
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1486969243
|
|
MRS JETHI DEVI
|
()
|
113
|
BALOTARA
|
RJ-271700102502137100/5570699 (सिणली जागीर )
|
2717001025NRG23070420232401791
|
10/04/2023
|
Amru devi
|
2717001025WL156075
|
Amru devi
|
00415
|
SBIN0031405
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1486969251
|
|
MRS AMARU DEVI
|
()
|
114
|
BALOTARA
|
RJ-271700102502137100/5570703 (सिणली जागीर )
|
2717001025NRG23070420232401793
|
10/04/2023
|
SOHANI
|
2717001025WL156075
|
SOHANI
|
00415
|
SBIN0031405
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1486969238
|
|
MRS SOHANI DEVI
|
()
|
115
|
BALOTARA
|
RJ-271700102502137100/5570725 (सिणली जागीर )
|
2717001025NRG23070420232401797
|
10/04/2023
|
Tipu devi
|
2717001025WL156075
|
Tipu devi
|
00415
|
SBIN0031405
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1486969118
|
|
MRS TIPU U
|
()
|
116
|
BALOTARA
|
RJ-271700102502137100/5570848 (सिणली जागीर )
|
2717001025NRG23070420232401803
|
10/04/2023
|
GERO DEVI
|
2717001025WL156075
|
GERO DEVI
|
00415
|
SBIN0031405
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1486969239
|
|
MRS GEHARO DEVI
|
()
|
117
|
BALOTARA
|
RJ-271700102502137100/5584737 (सिणली जागीर )
|
2717001025NRG23070420232401808
|
10/04/2023
|
LILA DEVI
|
2717001025WL156075
|
LILA DEVI
|
00415
|
SBIN0031405
|
2366
|
2366
|
Processed
|
12/05/2023
|
|
1486969254
|
|
MRS LEELA DEVI
|
()
|
118
|
BALOTARA
|
RJ-271700102502137100/55879037 (सिणली जागीर )
|
2717001025NRG23070420232401828
|
10/04/2023
|
Parvati
|
2717001025WL156075
|
Parvati
|
00415
|
SBIN0031405
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1486969264
|
|
MR PARAWATI DEVI
|
()
|
119
|
BALOTARA
|
RJ-271700102502137100/55879108 (सिणली जागीर )
|
2717001025NRG23070420232401842
|
10/04/2023
|
mulidevi
|
2717001025WL156075
|
mulidevi
|
00415
|
SBIN0031405
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1486969149
|
|
MRS MULI DEVI
|
()
|
120
|
BALOTARA
|
RJ-271700102502137200/1162 (सिणली जागीर )
|
2717001025NRG23070420232401851
|
10/04/2023
|
SANTOSH
|
2717001025WL156075
|
SANTOSH
|
00415
|
SBIN0031405
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1486969152
|
|
MRS SANTOSH DEVI
|
()
|
121
|
BALOTARA
|
RJ-271700102502137200/1198 (सिणली जागीर )
|
2717001025NRG23070420232401853
|
10/04/2023
|
GENI DEVI
|
2717001025WL156075
|
GENI DEVI
|
00415
|
SBIN0031405
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486969255
|
|
MRS GENI WO NARAYANRAM
|
()
|
122
|
BALOTARA
|
RJ-271700102502137200/1246 (सिणली जागीर )
|
2717001025NRG23070420232401854
|
10/04/2023
|
LAXMI
|
2717001025WL156075
|
LAXMI
|
00415
|
SBIN0031405
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486969112
|
|
MR LAXMI DEVI DEVI
|
()
|
123
|
BALOTARA
|
RJ-271700102502137200/1247 (सिणली जागीर )
|
2717001025NRG23070420232401855
|
10/04/2023
|
CHAGANI DEVI
|
2717001025WL156075
|
CHAGANI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969115
|
|
MRS CHHAGANI DEVI
|
()
|
124
|
BALOTARA
|
RJ-271700102502137200/1303 (सिणली जागीर )
|
2717001025NRG23050420232375818
|
10/04/2023
|
CHELKANVAR
|
2717001025WL154756
|
CHELKANVAR
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486969206
|
|
MRS CHHAIL KANWAR
|
()
|
125
|
BALOTARA
|
RJ-271700102502137200/5551482 (सिणली जागीर )
|
2717001025NRG23050420232375819
|
10/04/2023
|
heero kanwar
|
2717001025WL154756
|
heero kanwar
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969192
|
|
MRS HIRA A
|
()
|
126
|
BALOTARA
|
RJ-271700102502137200/5551518 (सिणली जागीर )
|
2717001025NRG23070420232401865
|
10/04/2023
|
Vasta Ram
|
2717001025WL156075
|
Vasta Ram
|
00415
|
SBIN0031405
|
2366
|
2366
|
Processed
|
12/05/2023
|
|
1486969214
|
|
MR VASTI RAM
|
()
|
127
|
BALOTARA
|
RJ-271700102502137200/5551532 (सिणली जागीर )
|
2717001025NRG23070420232401866
|
10/04/2023
|
BHAWARI DEVI
|
2717001025WL156075
|
BHAWARI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969100
|
|
MRS BHAMARI I
|
()
|
128
|
BALOTARA
|
RJ-271700102502137200/5551595 (सिणली जागीर )
|
2717001025NRG23070420232401868
|
10/04/2023
|
DRIYA DEVI
|
2717001025WL156075
|
DRIYA DEVI
|
00415
|
SBIN0031405
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486969242
|
|
MRS DARIYA DEVI
|
()
|
129
|
BALOTARA
|
RJ-271700102502137200/5551604 (सिणली जागीर )
|
2717001025NRG23070420232401869
|
10/04/2023
|
ANASI
|
2717001025WL156075
|
ANASI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969187
|
|
MRS ANCHI URF ANSI DEVI
|
()
|
130
|
BALOTARA
|
RJ-271700102502137200/5551611 (सिणली जागीर )
|
2717001025NRG23070420232401873
|
10/04/2023
|
KELA DEVI
|
2717001025WL156075
|
KELA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969261
|
|
MISS KELA DEVI
|
()
|
131
|
BALOTARA
|
RJ-271700102502137200/5551617 (सिणली जागीर )
|
2717001025NRG23070420232401874
|
10/04/2023
|
rampyari
|
2717001025WL156075
|
rampyari
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486969249
|
|
MRS RAMPYARI I
|
()
|
132
|
BALOTARA
|
RJ-271700102502137200/5551639 (सिणली जागीर )
|
2717001025NRG23070420232401878
|
10/04/2023
|
Teejo devi
|
2717001025WL156075
|
Teejo devi
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969186
|
|
MRS TIJO O
|
()
|
133
|
BALOTARA
|
RJ-271700102502137200/5551662 (सिणली जागीर )
|
2717001025NRG23070420232401882
|
10/04/2023
|
Suki devi
|
2717001025WL156075
|
Suki devi
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969106
|
|
MRS SAPI DEVI
|
()
|
134
|
BALOTARA
|
RJ-271700102502137200/5551670 (सिणली जागीर )
|
2717001025NRG23070420232401884
|
10/04/2023
|
Hava devi
|
2717001025WL156075
|
Hava devi
|
00415
|
SBIN0031405
|
2366
|
2366
|
Processed
|
12/05/2023
|
|
1486969097
|
|
MRS HAWA DEVI
|
()
|
135
|
BALOTARA
|
RJ-271700102502137200/5551676 (सिणली जागीर )
|
2717001025NRG23050420232375821
|
10/04/2023
|
SANTI KANWAR
|
2717001025WL154756
|
SANTI KANWAR
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486969221
|
|
MR SATA DEVI
|
()
|
136
|
BALOTARA
|
RJ-271700102502137200/5551710 (सिणली जागीर )
|
2717001025NRG23070420232401890
|
10/04/2023
|
pepo devi
|
2717001025WL156075
|
pepo devi
|
00415
|
SBIN0031405
|
2184
|
2184
|
Processed
|
12/05/2023
|
|
1486969098
|
|
MRS PEMPO DEVI
|
()
|
137
|
BALOTARA
|
RJ-271700102502137200/5551712 (सिणली जागीर )
|
2717001025NRG23070420232401891
|
10/04/2023
|
suki
|
2717001025WL156075
|
suki
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969170
|
|
MRS SUKHI I
|
()
|
138
|
BALOTARA
|
RJ-271700102502137200/5551715 (सिणली जागीर )
|
2717001025NRG23070420232401893
|
10/04/2023
|
Mathra Devi
|
2717001025WL156075
|
Mathra Devi
|
00415
|
SBIN0031405
|
2366
|
2366
|
Processed
|
12/05/2023
|
|
1486969245
|
|
MRS MATHARA DEVI
|
()
|
139
|
BALOTARA
|
RJ-271700102502137200/5551724 (सिणली जागीर )
|
2717001025NRG23070420232401895
|
10/04/2023
|
lethi devi
|
2717001025WL156075
|
lethi devi
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486969180
|
|
MRS JETHI I
|
()
|
140
|
BALOTARA
|
RJ-271700102502137200/5551740 (सिणली जागीर )
|
2717001025NRG23070420232401903
|
10/04/2023
|
NARANI
|
2717001025WL156075
|
NARANI
|
00415
|
SBIN0031405
|
2366
|
2366
|
Processed
|
12/05/2023
|
|
1486969119
|
|
MRS NARAYANI I
|
()
|
141
|
BALOTARA
|
RJ-271700102502137200/5551773 (सिणली जागीर )
|
2717001025NRG23070420232401913
|
10/04/2023
|
Marimo
|
2717001025WL156075
|
Marimo
|
00415
|
SBIN0031405
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1486969188
|
|
MRS MARIYAM M
|
()
|
142
|
BALOTARA
|
RJ-271700102502137200/5551777 (सिणली जागीर )
|
2717001025NRG23070420232401914
|
10/04/2023
|
Rookamo
|
2717001025WL156075
|
Rookamo
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486969140
|
|
MRS RUKMO DEVI
|
()
|
143
|
BALOTARA
|
RJ-271700102502137200/5551778 (सिणली जागीर )
|
2717001025NRG23070420232401915
|
10/04/2023
|
SUAA DEVI
|
2717001025WL156075
|
SUAA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969144
|
|
MRS SUWA WO BHAKARA RAM
|
()
|
144
|
BALOTARA
|
RJ-271700102502137200/5551779 (सिणली जागीर )
|
2717001025NRG23070420232401916
|
10/04/2023
|
Tulsi devi
|
2717001025WL156075
|
Tulsi devi
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969142
|
|
MRS TULACHHI
|
()
|
145
|
BALOTARA
|
RJ-271700102502137200/5551780 (सिणली जागीर )
|
2717001025NRG23070420232401917
|
10/04/2023
|
Jauro
|
2717001025WL156075
|
Jauro
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969171
|
|
MRS JOHRA A
|
()
|
146
|
BALOTARA
|
RJ-271700102502137200/5551791 (सिणली जागीर )
|
2717001025NRG23070420232401919
|
10/04/2023
|
Jeti
|
2717001025WL156075
|
Jeti
|
00415
|
SBIN0031405
|
2366
|
2366
|
Processed
|
12/05/2023
|
|
1486969194
|
|
MRS JETI I
|
()
|
147
|
BALOTARA
|
RJ-271700102502137200/5551812 (सिणली जागीर )
|
2717001025NRG23070420232401924
|
10/04/2023
|
Kamla
|
2717001025WL156075
|
Kamla
|
00415
|
SBIN0031405
|
2366
|
2366
|
Processed
|
12/05/2023
|
|
1486969099
|
|
MRS KAMLA A
|
()
|
148
|
BALOTARA
|
RJ-271700102502137200/5551818 (सिणली जागीर )
|
2717001025NRG23070420232401926
|
10/04/2023
|
AMBA DEVI
|
2717001025WL156075
|
AMBA DEVI
|
00415
|
SBIN0031405
|
2366
|
2366
|
Processed
|
12/05/2023
|
|
1486969150
|
|
MRS AMBAA DEVI
|
()
|
149
|
BALOTARA
|
RJ-271700102502137200/5552588 (सिणली जागीर )
|
2717001025NRG23070420232401932
|
10/04/2023
|
KEVA RAM
|
2717001025WL156075
|
KEVA RAM
|
00415
|
SBIN0031405
|
2002
|
2002
|
Processed
|
12/05/2023
|
|
1486969196
|
|
MR KEVAL RAM
|
()
|
150
|
BALOTARA
|
RJ-271700102502137200/5552604 (सिणली जागीर )
|
2717001025NRG23070420232401936
|
10/04/2023
|
DHUDI DEVI
|
2717001025WL156075
|
DHUDI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486969197
|
|
MRS DHUDI WO MALA
|
()
|
151
|
BALOTARA
|
RJ-271700102502137200/5552609 (सिणली जागीर )
|
2717001025NRG23070420232401937
|
10/04/2023
|
Dholaki
|
2717001025WL156075
|
Dholaki
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969169
|
|
MRS DHOLAKI DEVI
|
()
|
152
|
BALOTARA
|
RJ-271700102502137200/5552704 (सिणली जागीर )
|
2717001025NRG23050420232375822
|
10/04/2023
|
KELASH KANWAR
|
2717001025WL154756
|
KELASH KANWAR
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969199
|
|
MRS KELASH KANWAR
|
()
|
153
|
BALOTARA
|
RJ-271700102502137200/5570210 (सिणली जागीर )
|
2717001025NRG23070420232401945
|
10/04/2023
|
HANJA DEVI
|
2717001025WL156075
|
HANJA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486969174
|
|
MRS HANJA A
|
()
|
154
|
BALOTARA
|
RJ-271700102502137200/5570316 (सिणली जागीर )
|
2717001025NRG23070420232401947
|
10/04/2023
|
GIGI KANWAR
|
2717001025WL156075
|
GIGI KANWAR
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969157
|
|
MRS GIGI I
|
()
|
155
|
BALOTARA
|
RJ-271700102502137200/5570327 (सिणली जागीर )
|
2717001025NRG23070420232401949
|
10/04/2023
|
PUSHPA KANWAR
|
2717001025WL156075
|
PUSHPA KANWAR
|
00415
|
SBIN0031405
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969138
|
|
MRS PUSHPA KANVAR
|
()
|
156
|
BALOTARA
|
RJ-271700102502137200/5570492 (सिणली जागीर )
|
2717001025NRG23050420232375827
|
10/04/2023
|
Badali
|
2717001025WL154756
|
Badali
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486969204
|
|
MRS VADALEE DEVI
|
()
|
157
|
BALOTARA
|
RJ-271700102502137200/5571134 (सिणली जागीर )
|
2717001025NRG23050420232375828
|
10/04/2023
|
BAYA KANWAR
|
2717001025WL154756
|
BAYA KANWAR
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969173
|
|
MRS BAYA DEVI
|
()
|
158
|
BALOTARA
|
RJ-271700102502137200/5571135 (सिणली जागीर )
|
2717001025NRG23070420232401958
|
10/04/2023
|
INDRA DEVI
|
2717001025WL156075
|
INDRA DEVI
|
00415
|
SBIN0031405
|
740
|
740
|
Processed
|
12/05/2023
|
|
1486969102
|
|
MRS INDRA A
|
()
|
159
|
BALOTARA
|
RJ-271700102502137200/5575649 (सिणली जागीर )
|
2717001025NRG23050420232375829
|
10/04/2023
|
GUDIYA DEVI
|
2717001025WL154756
|
GUDIYA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969210
|
|
MRS GUDIYA DEVI
|
()
|
160
|
BALOTARA
|
RJ-271700102502137200/5583367 (सिणली जागीर )
|
2717001025NRG23070420232401969
|
10/04/2023
|
Hua Devi
|
2717001025WL156075
|
Hua Devi
|
00415
|
SBIN0031405
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486969176
|
|
MRS HUAA A
|
()
|
161
|
BALOTARA
|
RJ-271700102502137200/5587773 (सिणली जागीर )
|
2717001025NRG23070420232401972
|
10/04/2023
|
DESHU
|
2717001025WL156075
|
DESHU
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969211
|
|
MRS DESHU DEVI
|
()
|
162
|
BALOTARA
|
RJ-271700102502137200/5587826 (सिणली जागीर )
|
2717001025NRG23050420232375830
|
10/04/2023
|
MANJU KANWAR
|
2717001025WL154756
|
MANJU KANWAR
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969241
|
|
MRS MANJU KANWAR
|
()
|
163
|
BALOTARA
|
RJ-271700102502137200/5587872 (सिणली जागीर )
|
2717001025NRG23070420232401984
|
10/04/2023
|
RABINA
|
2717001025WL156075
|
RABINA
|
00415
|
SBIN0031405
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486969202
|
|
MRS RABINA A
|
()
|
164
|
BALOTARA
|
RJ-271700102502137200/5587882 (सिणली जागीर )
|
2717001025NRG23070420232401985
|
10/04/2023
|
REKHA KANWAR
|
2717001025WL156075
|
REKHA KANWAR
|
00415
|
SBIN0031405
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1486969260
|
|
MRS REKHA KANWAR
|
()
|
165
|
BALOTARA
|
RJ-271700102502137200/55879143 (सिणली जागीर )
|
2717001025NRG23070420232402001
|
10/04/2023
|
Sakiya
|
2717001025WL156075
|
Sakiya
|
00415
|
SBIN0031405
|
2046
|
2046
|
Processed
|
12/05/2023
|
|
1486969134
|
|
MRS SAKIYA SAKIYA
|
()
|
166
|
BALOTARA
|
RJ-271700102502137200/5587933 (सिणली जागीर )
|
2717001025NRG23070420232402009
|
10/04/2023
|
Indra devi
|
2717001025WL156075
|
Indra devi
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969234
|
|
MRS INDRAA
|
()
|
167
|
BALOTARA
|
RJ-271700102502137200/5587997 (सिणली जागीर )
|
2717001025NRG23070420232402014
|
10/04/2023
|
GEETA DEVI
|
2717001025WL156075
|
GEETA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969223
|
|
MR GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331218
|
331218
|
|
|
|
|
|
|
|
168
|
BALOTARA
|
RJ-271700102502137200/5551820 (सिणली जागीर )
|
2717001025NRG23070420232401927
|
10/04/2023
|
sunder
|
2717001025WL156075
|
sunder
|
00415
|
SBIN0031482
|
2366
|
2366
|
Processed
|
12/05/2023
|
|
1486969233
|
|
MRS SUNDER DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
169
|
BALOTARA
|
RJ-271700102502136900/5551410 (सिणली जागीर )
|
2717001025NRG23050420232375736
|
10/04/2023
|
SURAJ KANWAR
|
2717001025WL154756
|
SURAJ KANWAR
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969225
|
|
MRS SURAJ KANWAR
|
()
|
170
|
BALOTARA
|
RJ-271700102502136900/5551483 (सिणली जागीर )
|
2717001025NRG23050420232375745
|
10/04/2023
|
VALI
|
2717001025WL154756
|
VALI
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969224
|
|
MS BALI WO GAJ SINGH
|
()
|
171
|
BALOTARA
|
RJ-271700102502136900/5570966 (सिणली जागीर )
|
2717001025NRG23070420232401647
|
10/04/2023
|
GANGAA DEVI
|
2717001025WL156075
|
GANGAA DEVI
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
12/05/2023
|
|
1486969226
|
|
MS GANGA WO DHUKA RAM
|
()
|
172
|
BALOTARA
|
RJ-271700102502137200/1301 (सिणली जागीर )
|
2717001025NRG23070420232401861
|
10/04/2023
|
CHADIYA
|
2717001025WL156075
|
CHADIYA
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969228
|
|
MRS CHIDIYA DEVI
|
()
|
173
|
BALOTARA
|
RJ-271700102502137200/5551649 (सिणली जागीर )
|
2717001025NRG23070420232401880
|
10/04/2023
|
KAMALA DEVI
|
2717001025WL156075
|
KAMALA DEVI
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969231
|
|
MRS KAMALA DEVI
|
()
|
174
|
BALOTARA
|
RJ-271700102502137200/5551660 (सिणली जागीर )
|
2717001025NRG23070420232401881
|
10/04/2023
|
Margo devi
|
2717001025WL156075
|
Margo devi
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969227
|
|
MS MIRAGO DEVI WO JOGA RAM
|
()
|
175
|
BALOTARA
|
RJ-271700102502137200/5551728 (सिणली जागीर )
|
2717001025NRG23070420232401896
|
10/04/2023
|
HAVLI DEVI
|
2717001025WL156075
|
HAVLI DEVI
|
00415
|
SBIN0031514
|
2366
|
2366
|
Processed
|
12/05/2023
|
|
1486969230
|
|
MRS HAVALI DEVI
|
()
|
176
|
BALOTARA
|
RJ-271700102502137200/5551739 (सिणली जागीर )
|
2717001025NRG23070420232401902
|
10/04/2023
|
sugi devi
|
2717001025WL156075
|
sugi devi
|
00415
|
SBIN0031514
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1486969229
|
|
MRS SUGI I
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18844
|
18844
|
|
|
|
|
|
|
|
177
|
BALOTARA
|
RJ-271700102502137200/55879127 (सिणली जागीर )
|
2717001025NRG23070420232401999
|
10/04/2023
|
Manju
|
2717001025WL156075
|
Manju
|
00415
|
SBIN0032056
|
2405
|
2405
|
Processed
|
12/05/2023
|
|
1486969232
|
|
MR MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
178
|
BALOTARA
|
RJ-271700102502137200/5552645 (सिणली जागीर )
|
2717001025NRG23070420232401944
|
10/04/2023
|
dhapu
|
2717001025WL156075
|
dhapu
|
00691
|
IPOS0000001
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1486969272
|
|
dhapu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
179
|
BALOTARA
|
RJ-271700102502136900/55879123 (सिणली जागीर )
|
2717001025NRG23050420232375802
|
10/04/2023
|
muli
|
2717001025WL154756
|
muli
|
00703
|
AIRP0000001
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1486969123
|
|
muli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392461
|
392461
|
|
|
|
|
|
|
|