|
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-271700100502150400/5587239
(+मरलाई जागीर )
|
2717001005NRG24280720230649054
|
31/07/2023
|
ANILKUMAR BISHNOI
|
2717001005WL032771
|
ANILKUMAR BISHNOI
|
00032
|
UTIB0001057
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834780379
|
|
ANIL KUMAR BISHNOI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502149300/5542029
(+मरलाई जागीर )
|
2717001005NRG24280720230648919
|
31/07/2023
|
BHERUSINGH
|
2717001005WL032770
|
BHERUSINGH
|
00114
|
RSCB0014010
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780275
|
|
MR BHAIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700100502150400/5587112
(+मरलाई जागीर )
|
2717001005NRG24280720230649051
|
31/07/2023
|
sohan lal
|
2717001005WL032771
|
sohan lal
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834780419
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100502149300/5581188
(+मरलाई जागीर )
|
2717001005NRG24280720230648953
|
31/07/2023
|
PURO
|
2717001005WL032770
|
PURO
|
00415
|
SBIN0031175
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780420
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100502149300/5587343
(+मरलाई जागीर )
|
2717001005NRG24280720230649033
|
31/07/2023
|
SHARADA
|
2717001005WL032770
|
SHARADA
|
00415
|
SBIN0031176
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780296
|
|
MR SHARADA DO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700100502150400/5587240
(+मरलाई जागीर )
|
2717001005NRG24280720230649055
|
31/07/2023
|
SIVARI
|
2717001005WL032771
|
SIVARI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834780293
|
|
MRS SHIVRI DEVI BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700100502149300/5587278
(+मरलाई जागीर )
|
2717001005NRG24280720230649025
|
31/07/2023
|
SUMITRA
|
2717001005WL032770
|
SUMITRA
|
00415
|
SBIN0031339
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780368
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700100502149300/8757167776
(+मरलाई जागीर )
|
2717001005NRG24280720230649049
|
31/07/2023
|
ANITA
|
2717001005WL032770
|
ANITA
|
00415
|
SBIN0031352
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780369
|
|
MS ANITA DO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700100502149300/5542128
(+मरलाई जागीर )
|
2717001005NRG24280720230648930
|
31/07/2023
|
JABRA RAM
|
2717001005WL032770
|
JABRA RAM
|
00415
|
SBIN0031492
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780292
|
|
MR JABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700100502149300/1287
(+मरलाई जागीर )
|
2717001005NRG24280720230648897
|
31/07/2023
|
PARESH KHAWER
|
2717001005WL032770
|
PARESH KHAWER
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780355
|
|
MR PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700100502149300/5541791
(+मरलाई जागीर )
|
2717001005NRG24280720230648899
|
31/07/2023
|
MAKHA
|
2717001005WL032770
|
MAKHA
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780325
|
|
MRS MAPHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700100502149300/5541793
(+मरलाई जागीर )
|
2717001005NRG24280720230648900
|
31/07/2023
|
JATHI
|
2717001005WL032770
|
JATHI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780316
|
|
MRS JETHIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700100502149300/5541809
(+मरलाई जागीर )
|
2717001005NRG24280720230648901
|
31/07/2023
|
KAMLI
|
2717001005WL032770
|
KAMLI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780319
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700100502149300/5541837
(+मरलाई जागीर )
|
2717001005NRG24280720230648902
|
31/07/2023
|
MANTRA DEVI
|
2717001005WL032770
|
MANTRA DEVI
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780388
|
|
MRS MANTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700100502149300/5541849
(+मरलाई जागीर )
|
2717001005NRG24280720230648903
|
31/07/2023
|
NENU
|
2717001005WL032770
|
NENU
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780414
|
|
MRS NENU DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700100502149300/5541851
(+मरलाई जागीर )
|
2717001005NRG24280720230648904
|
31/07/2023
|
ADRO
|
2717001005WL032770
|
ADRO
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780412
|
|
MRS ADARAN DEVASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700100502149300/5541852
(+मरलाई जागीर )
|
2717001005NRG24280720230648905
|
31/07/2023
|
NOJI
|
2717001005WL032770
|
NOJI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780315
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700100502149300/5541857
(+मरलाई जागीर )
|
2717001005NRG24280720230648906
|
31/07/2023
|
manju
|
2717001005WL032770
|
manju
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780282
|
|
MRS MANJU WO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700100502149300/5541860
(+मरलाई जागीर )
|
2717001005NRG24280720230648907
|
31/07/2023
|
GATU
|
2717001005WL032770
|
GATU
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780298
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700100502149300/5541898
(+मरलाई जागीर )
|
2717001005NRG24280720230648908
|
31/07/2023
|
AMRSINGH
|
2717001005WL032770
|
AMRSINGH
|
00415
|
SBIN0031505
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4834780410
|
|
MR AMAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700100502149300/5541905
(+मरलाई जागीर )
|
2717001005NRG24280720230648909
|
31/07/2023
|
LEELA
|
2717001005WL032770
|
LEELA
|
00415
|
SBIN0031505
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4834780395
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700100502149300/5541953
(+मरलाई जागीर )
|
2717001005NRG24280720230648910
|
31/07/2023
|
ANTERO
|
2717001005WL032770
|
ANTERO
|
00415
|
SBIN0031505
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834780304
|
|
MR ANTARKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700100502149300/5541960
(+मरलाई जागीर )
|
2717001005NRG24280720230648911
|
31/07/2023
|
RUPO DEVI
|
2717001005WL032770
|
RUPO DEVI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780317
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700100502149300/5541962
(+मरलाई जागीर )
|
2717001005NRG24280720230648912
|
31/07/2023
|
AMIYA
|
2717001005WL032770
|
AMIYA
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780321
|
|
MR AMIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700100502149300/5541976
(+मरलाई जागीर )
|
2717001005NRG24280720230648913
|
31/07/2023
|
RADHA
|
2717001005WL032770
|
RADHA
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780340
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700100502149300/5541982
(+मरलाई जागीर )
|
2717001005NRG24280720230648915
|
31/07/2023
|
Shita
|
2717001005WL032770
|
Shita
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780314
|
|
MRS CHITA CHITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700100502149300/5542002
(+मरलाई जागीर )
|
2717001005NRG24280720230648916
|
31/07/2023
|
tagu devi
|
2717001005WL032770
|
tagu devi
|
00415
|
SBIN0031505
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4834780323
|
|
MR TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700100502149300/5542009
(+मरलाई जागीर )
|
2717001005NRG24280720230648918
|
31/07/2023
|
RUPO
|
2717001005WL032770
|
RUPO
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780322
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700100502149300/5542049
(+मरलाई जागीर )
|
2717001005NRG24280720230648921
|
31/07/2023
|
SANTU
|
2717001005WL032770
|
SANTU
|
00415
|
SBIN0031505
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4834780413
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700100502149300/5542051
(+मरलाई जागीर )
|
2717001005NRG24280720230648922
|
31/07/2023
|
LEELA
|
2717001005WL032770
|
LEELA
|
00415
|
SBIN0031505
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4834780309
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700100502149300/5542054
(+मरलाई जागीर )
|
2717001005NRG24280720230648923
|
31/07/2023
|
SUJAKI
|
2717001005WL032770
|
SUJAKI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780318
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700100502149300/5542070
(+मरलाई जागीर )
|
2717001005NRG24280720230648924
|
31/07/2023
|
VADHMI
|
2717001005WL032770
|
VADHMI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780329
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700100502149300/5542072
(+मरलाई जागीर )
|
2717001005NRG24280720230648925
|
31/07/2023
|
RUKHMA
|
2717001005WL032770
|
RUKHMA
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780328
|
|
MRS RUKHMI RUKHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700100502149300/5542081
(+मरलाई जागीर )
|
2717001005NRG24280720230648926
|
31/07/2023
|
SAKU DEVI
|
2717001005WL032770
|
SAKU DEVI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780374
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700100502149300/5542087
(+मरलाई जागीर )
|
2717001005NRG24280720230648927
|
31/07/2023
|
SHAKU DEVI
|
2717001005WL032770
|
SHAKU DEVI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780332
|
|
MR SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700100502149300/5542118
(+मरलाई जागीर )
|
2717001005NRG24280720230648928
|
31/07/2023
|
BHAMRI
|
2717001005WL032770
|
BHAMRI
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780398
|
|
MRS BHAWNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700100502149300/5542122
(+मरलाई जागीर )
|
2717001005NRG24280720230648929
|
31/07/2023
|
BIBA
|
2717001005WL032770
|
BIBA
|
00415
|
SBIN0031505
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834780405
|
|
MRS BIBA BIBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700100502149300/5542153
(+मरलाई जागीर )
|
2717001005NRG24280720230648931
|
31/07/2023
|
SUNDER
|
2717001005WL032770
|
SUNDER
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780320
|
|
MR SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700100502149300/5542158
(+मरलाई जागीर )
|
2717001005NRG24280720230648932
|
31/07/2023
|
KABHUDI
|
2717001005WL032770
|
KABHUDI
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780411
|
|
MR KABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700100502149300/5542162
(+मरलाई जागीर )
|
2717001005NRG24280720230648933
|
31/07/2023
|
KALKI
|
2717001005WL032770
|
KALKI
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780401
|
|
MRS KALAKI KALAKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700100502149300/5542171
(+मरलाई जागीर )
|
2717001005NRG24280720230648934
|
31/07/2023
|
MULI
|
2717001005WL032770
|
MULI
|
00415
|
SBIN0031505
|
627
|
627
|
Processed
|
25/08/2023
|
|
4834780406
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700100502149300/5542176
(+मरलाई जागीर )
|
2717001005NRG24280720230648935
|
31/07/2023
|
NOJHKI
|
2717001005WL032770
|
NOJHKI
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780336
|
|
MR NOJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700100502149300/5542181
(+मरलाई जागीर )
|
2717001005NRG24280720230648936
|
31/07/2023
|
MIRO
|
2717001005WL032770
|
MIRO
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780362
|
|
MR MIRAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700100502149300/5542586
(+मरलाई जागीर )
|
2717001005NRG24280720230648937
|
31/07/2023
|
VADHMI
|
2717001005WL032770
|
VADHMI
|
00415
|
SBIN0031505
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834780343
|
|
MR BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700100502149300/5542592
(+मरलाई जागीर )
|
2717001005NRG24280720230648938
|
31/07/2023
|
usa kawar
|
2717001005WL032770
|
usa kawar
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780391
|
|
MR USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700100502149300/5542651
(+मरलाई जागीर )
|
2717001005NRG24280720230648940
|
31/07/2023
|
KARN SINGH
|
2717001005WL032770
|
KARN SINGH
|
00415
|
SBIN0031505
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4834780422
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700100502149300/5542651
(+मरलाई जागीर )
|
2717001005NRG24280720230648939
|
31/07/2023
|
MOHAN KANWAR
|
2717001005WL032770
|
MOHAN KANWAR
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780423
|
|
MR MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700100502149300/5542656
(+मरलाई जागीर )
|
2717001005NRG24280720230648941
|
31/07/2023
|
MAGHU KHAWER
|
2717001005WL032770
|
MAGHU KHAWER
|
00415
|
SBIN0031505
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4834780384
|
|
MR MANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700100502149300/5542670
(+मरलाई जागीर )
|
2717001005NRG24280720230648942
|
31/07/2023
|
pawana kanwar
|
2717001005WL032770
|
pawana kanwar
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780333
|
|
MR PAWAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700100502149300/5542683
(+मरलाई जागीर )
|
2717001005NRG24280720230648943
|
31/07/2023
|
KHAMBH KHAWER
|
2717001005WL032770
|
KHAMBH KHAWER
|
00415
|
SBIN0031505
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4834780334
|
|
MR KHAMMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700100502149300/5542722
(+मरलाई जागीर )
|
2717001005NRG24280720230648944
|
31/07/2023
|
GOMTHI
|
2717001005WL032770
|
GOMTHI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780331
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700100502149300/5542733
(+मरलाई जागीर )
|
2717001005NRG24280720230648945
|
31/07/2023
|
RESHA
|
2717001005WL032770
|
RESHA
|
00415
|
SBIN0031505
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4834780380
|
|
MR RESHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700100502149300/5542745
(+मरलाई जागीर )
|
2717001005NRG24280720230648946
|
31/07/2023
|
PACHI
|
2717001005WL032770
|
PACHI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780337
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700100502149300/5542757
(+मरलाई जागीर )
|
2717001005NRG24280720230648947
|
31/07/2023
|
AAMBA RAM
|
2717001005WL032770
|
AAMBA RAM
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780291
|
|
MR AAMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700100502149300/5542758
(+मरलाई जागीर )
|
2717001005NRG24280720230648948
|
31/07/2023
|
CHOTHI DEVI
|
2717001005WL032770
|
CHOTHI DEVI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780338
|
|
MR CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700100502149300/5581162
(+मरलाई जागीर )
|
2717001005NRG24280720230648949
|
31/07/2023
|
dhapu
|
2717001005WL032770
|
dhapu
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780387
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700100502149300/5581175
(+मरलाई जागीर )
|
2717001005NRG24280720230648950
|
31/07/2023
|
JAHU SINGH
|
2717001005WL032770
|
JAHU SINGH
|
00415
|
SBIN0031505
|
2299
|
2299
|
Processed
|
25/08/2023
|
|
4834780386
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700100502149300/5581182
(+मरलाई जागीर )
|
2717001005NRG24280720230648951
|
31/07/2023
|
DHUDARAM
|
2717001005WL032770
|
DHUDARAM
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780389
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700100502149300/5581184
(+मरलाई जागीर )
|
2717001005NRG24280720230648952
|
31/07/2023
|
MOHANI
|
2717001005WL032770
|
MOHANI
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780356
|
|
MR MOHINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700100502149300/5581193
(+मरलाई जागीर )
|
2717001005NRG24280720230648954
|
31/07/2023
|
SEETA
|
2717001005WL032770
|
SEETA
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780394
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700100502149300/5581198
(+मरलाई जागीर )
|
2717001005NRG24280720230648955
|
31/07/2023
|
PAPLI
|
2717001005WL032770
|
PAPLI
|
00415
|
SBIN0031505
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834780324
|
|
MR PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700100502149300/5581200
(+मरलाई जागीर )
|
2717001005NRG24280720230648956
|
31/07/2023
|
BDKI
|
2717001005WL032770
|
BDKI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780330
|
|
MRS BADAKI RANARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700100502149300/5581203
(+मरलाई जागीर )
|
2717001005NRG24280720230648958
|
31/07/2023
|
KAMLI
|
2717001005WL032770
|
KAMLI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780396
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700100502149300/5581216
(+मरलाई जागीर )
|
2717001005NRG24280720230648960
|
31/07/2023
|
DHNU KHAWER
|
2717001005WL032770
|
DHNU KHAWER
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780350
|
|
MR DHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700100502149300/5581228
(+मरलाई जागीर )
|
2717001005NRG24280720230648962
|
31/07/2023
|
KEKU
|
2717001005WL032770
|
KEKU
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780381
|
|
MR KANKU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700100502149300/5581230
(+मरलाई जागीर )
|
2717001005NRG24280720230648963
|
31/07/2023
|
LACHU
|
2717001005WL032770
|
LACHU
|
00415
|
SBIN0031505
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4834780347
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700100502149300/5581231
(+मरलाई जागीर )
|
2717001005NRG24280720230648964
|
31/07/2023
|
nenaram
|
2717001005WL032770
|
nenaram
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780397
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700100502149300/5584936
(+मरलाई जागीर )
|
2717001005NRG24280720230648965
|
31/07/2023
|
RUKMO
|
2717001005WL032770
|
RUKMO
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780409
|
|
MR KHANGARARAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700100502149300/5584969
(+मरलाई जागीर )
|
2717001005NRG24280720230648966
|
31/07/2023
|
DHUDI
|
2717001005WL032770
|
DHUDI
|
00415
|
SBIN0031505
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4834780335
|
|
MR DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700100502149300/5585530
(+मरलाई जागीर )
|
2717001005NRG24280720230648967
|
31/07/2023
|
SUKHI
|
2717001005WL032770
|
SUKHI
|
00415
|
SBIN0031505
|
836
|
836
|
Processed
|
25/08/2023
|
|
4834780310
|
|
MRS SUKUHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700100502149300/5585540
(+मरलाई जागीर )
|
2717001005NRG24280720230648968
|
31/07/2023
|
HAVLI
|
2717001005WL032770
|
HAVLI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780299
|
|
MRS HAVALI JETHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700100502149300/5585552
(+मरलाई जागीर )
|
2717001005NRG24280720230648969
|
31/07/2023
|
INDRA
|
2717001005WL032770
|
INDRA
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780408
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700100502149300/5585576
(+मरलाई जागीर )
|
2717001005NRG24280720230648970
|
31/07/2023
|
GAVRI
|
2717001005WL032770
|
GAVRI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780311
|
|
MRS GAWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700100502149300/5587090
(+मरलाई जागीर )
|
2717001005NRG24280720230648971
|
31/07/2023
|
somhthe
|
2717001005WL032770
|
somhthe
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780308
|
|
MR SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700100502149300/5587092
(+मरलाई जागीर )
|
2717001005NRG24280720230648972
|
31/07/2023
|
AMIYA
|
2717001005WL032770
|
AMIYA
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780385
|
|
MR AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700100502149300/5587102
(+मरलाई जागीर )
|
2717001005NRG24280720230648973
|
31/07/2023
|
GUDIYA
|
2717001005WL032770
|
GUDIYA
|
00415
|
SBIN0031505
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4834780359
|
|
MR GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700100502149300/5587102
(+मरलाई जागीर )
|
2717001005NRG24280720230648974
|
31/07/2023
|
nimbaram
|
2717001005WL032770
|
nimbaram
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780365
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700100502149300/5587107
(+मरलाई जागीर )
|
2717001005NRG24280720230648975
|
31/07/2023
|
BADAMI DEVI
|
2717001005WL032770
|
BADAMI DEVI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780344
|
|
MR BADAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700100502149300/5587108
(+मरलाई जागीर )
|
2717001005NRG24280720230648976
|
31/07/2023
|
mamta devi
|
2717001005WL032770
|
mamta devi
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780342
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700100502149300/5587113
(+मरलाई जागीर )
|
2717001005NRG24280720230648977
|
31/07/2023
|
monika
|
2717001005WL032770
|
monika
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780421
|
|
MS MONIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700100502149300/5587116
(+मरलाई जागीर )
|
2717001005NRG24280720230648978
|
31/07/2023
|
LEELA
|
2717001005WL032770
|
LEELA
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780363
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700100502149300/5587118
(+मरलाई जागीर )
|
2717001005NRG24280720230648979
|
31/07/2023
|
SUZKI
|
2717001005WL032770
|
SUZKI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780302
|
|
MRS SUJAKI SUJAKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700100502149300/5587121
(+मरलाई जागीर )
|
2717001005NRG24280720230648981
|
31/07/2023
|
AAMB SIGH
|
2717001005WL032770
|
AAMB SIGH
|
00415
|
SBIN0031505
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4834780352
|
|
MR AMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700100502149300/5587121
(+मरलाई जागीर )
|
2717001005NRG24280720230648980
|
31/07/2023
|
Mapa Kanwar
|
2717001005WL032770
|
Mapa Kanwar
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780417
|
|
MRS MAPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700100502149300/5587129
(+मरलाई जागीर )
|
2717001005NRG24280720230648982
|
31/07/2023
|
MAMTA
|
2717001005WL032770
|
MAMTA
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780383
|
|
MR MAMATA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700100502149300/5587131
(+मरलाई जागीर )
|
2717001005NRG24280720230648983
|
31/07/2023
|
MANJU
|
2717001005WL032770
|
MANJU
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780400
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700100502149300/5587134
(+मरलाई जागीर )
|
2717001005NRG24280720230648984
|
31/07/2023
|
CHANDRA DEVI
|
2717001005WL032770
|
CHANDRA DEVI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780403
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700100502149300/5587135
(+मरलाई जागीर )
|
2717001005NRG24280720230648985
|
31/07/2023
|
SANTOSH KANWAR
|
2717001005WL032770
|
SANTOSH KANWAR
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780345
|
|
MR SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700100502149300/5587136
(+मरलाई जागीर )
|
2717001005NRG24280720230648986
|
31/07/2023
|
DHAPU DEVI
|
2717001005WL032770
|
DHAPU DEVI
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780295
|
|
MRS DHAPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700100502149300/5587137
(+मरलाई जागीर )
|
2717001005NRG24280720230648987
|
31/07/2023
|
PREM DEVI
|
2717001005WL032770
|
PREM DEVI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780341
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700100502149300/5587146
(+मरलाई जागीर )
|
2717001005NRG24280720230648988
|
31/07/2023
|
REKHA KANWAR
|
2717001005WL032770
|
REKHA KANWAR
|
00415
|
SBIN0031505
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4834780382
|
|
MR REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700100502149300/5587147
(+मरलाई जागीर )
|
2717001005NRG24280720230648989
|
31/07/2023
|
MEERA DEVI
|
2717001005WL032770
|
MEERA DEVI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780306
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700100502149300/5587148
(+मरलाई जागीर )
|
2717001005NRG24280720230648990
|
31/07/2023
|
SANTU
|
2717001005WL032770
|
SANTU
|
00415
|
SBIN0031505
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4834780364
|
|
MR SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700100502149300/5587150
(+मरलाई जागीर )
|
2717001005NRG24280720230648991
|
31/07/2023
|
JASU DEVI
|
2717001005WL032770
|
JASU DEVI
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780346
|
|
MR JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700100502149300/5587151
(+मरलाई जागीर )
|
2717001005NRG24280720230648992
|
31/07/2023
|
SHOBHA DEVI
|
2717001005WL032770
|
SHOBHA DEVI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780407
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700100502149300/5587161
(+मरलाई जागीर )
|
2717001005NRG24280720230648994
|
31/07/2023
|
hanja devi
|
2717001005WL032770
|
hanja devi
|
00415
|
SBIN0031505
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4834780300
|
|
MRS HANJA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700100502149300/5587171
(+मरलाई जागीर )
|
2717001005NRG24280720230648995
|
31/07/2023
|
MANJU
|
2717001005WL032770
|
MANJU
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780313
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700100502149300/5587187
(+मरलाई जागीर )
|
2717001005NRG24280720230648997
|
31/07/2023
|
JOGARAM
|
2717001005WL032770
|
JOGARAM
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780360
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700100502149300/5587187
(+मरलाई जागीर )
|
2717001005NRG24280720230648996
|
31/07/2023
|
MAMTA
|
2717001005WL032770
|
MAMTA
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780366
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700100502149300/5587191
(+मरलाई जागीर )
|
2717001005NRG24280720230648999
|
31/07/2023
|
gopal singh
|
2717001005WL032770
|
gopal singh
|
00415
|
SBIN0031505
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4834780390
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700100502149300/5587191
(+मरलाई जागीर )
|
2717001005NRG24280720230648998
|
31/07/2023
|
kavita
|
2717001005WL032770
|
kavita
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780367
|
|
MISS KAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700100502149300/5587200
(+मरलाई जागीर )
|
2717001005NRG24280720230649000
|
31/07/2023
|
pushpa
|
2717001005WL032770
|
pushpa
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780372
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700100502149300/5587201
(+मरलाई जागीर )
|
2717001005NRG24280720230649001
|
31/07/2023
|
sujan singh
|
2717001005WL032770
|
sujan singh
|
00415
|
SBIN0031505
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4834780349
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700100502149300/5587202
(+मरलाई जागीर )
|
2717001005NRG24280720230649003
|
31/07/2023
|
RADHA
|
2717001005WL032770
|
RADHA
|
00415
|
SBIN0031505
|
1890
|
1890
|
Processed
|
25/08/2023
|
|
4834780404
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700100502149300/5587204
(+मरलाई जागीर )
|
2717001005NRG24280720230649004
|
31/07/2023
|
gavari devi
|
2717001005WL032770
|
gavari devi
|
00415
|
SBIN0031505
|
2717
|
2717
|
Rejected
|
25/08/2023
|
|
4834780399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BALOTARA
|
RJ-271700100502149300/5587208
(+मरलाई जागीर )
|
2717001005NRG24280720230649005
|
31/07/2023
|
DESHUKANWAR
|
2717001005WL032770
|
DESHUKANWAR
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780284
|
|
MRS DESHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700100502149300/5587221
(+मरलाई जागीर )
|
2717001005NRG24280720230649006
|
31/07/2023
|
saro
|
2717001005WL032770
|
saro
|
00415
|
SBIN0031505
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4834780305
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700100502149300/5587222
(+मरलाई जागीर )
|
2717001005NRG24280720230649007
|
31/07/2023
|
alpna
|
2717001005WL032770
|
alpna
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780370
|
|
MR ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700100502149300/5587224
(+मरलाई जागीर )
|
2717001005NRG24280720230649008
|
31/07/2023
|
somati
|
2717001005WL032770
|
somati
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780393
|
|
MR SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700100502149300/5587225
(+मरलाई जागीर )
|
2717001005NRG24280720230649009
|
31/07/2023
|
leela
|
2717001005WL032770
|
leela
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780307
|
|
MRS LIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700100502149300/5587227
(+मरलाई जागीर )
|
2717001005NRG24280720230649010
|
31/07/2023
|
leela devi
|
2717001005WL032770
|
leela devi
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780392
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700100502149300/5587228
(+मरलाई जागीर )
|
2717001005NRG24280720230649011
|
31/07/2023
|
teejo devi
|
2717001005WL032770
|
teejo devi
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780348
|
|
MR TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700100502149300/5587231
(+मरलाई जागीर )
|
2717001005NRG24280720230649013
|
31/07/2023
|
mularam
|
2717001005WL032770
|
mularam
|
00415
|
SBIN0031505
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4834780354
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700100502149300/5587231
(+मरलाई जागीर )
|
2717001005NRG24280720230649012
|
31/07/2023
|
veero
|
2717001005WL032770
|
veero
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780327
|
|
MRS VIRON VIRON
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700100502149300/5587236
(+मरलाई जागीर )
|
2717001005NRG24280720230649014
|
31/07/2023
|
BHANWARI
|
2717001005WL032770
|
BHANWARI
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780361
|
|
MR BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700100502149300/5587242
(+मरलाई जागीर )
|
2717001005NRG24280720230649016
|
31/07/2023
|
santosh
|
2717001005WL032770
|
santosh
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780339
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700100502149300/5587254
(+मरलाई जागीर )
|
2717001005NRG24280720230649017
|
31/07/2023
|
Manju
|
2717001005WL032770
|
Manju
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780418
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700100502149300/5587255
(+मरलाई जागीर )
|
2717001005NRG24280720230649018
|
31/07/2023
|
rukhamo devi
|
2717001005WL032770
|
rukhamo devi
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780371
|
|
MR RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700100502149300/5587260
(+मरलाई जागीर )
|
2717001005NRG24280720230649019
|
31/07/2023
|
MULIDEVI
|
2717001005WL032770
|
MULIDEVI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780276
|
|
MRS MULIDEVI WO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700100502149300/5587263
(+मरलाई जागीर )
|
2717001005NRG24280720230649020
|
31/07/2023
|
Desu Kanwar
|
2717001005WL032770
|
Desu Kanwar
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780278
|
|
MRS DESU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700100502149300/5587263
(+मरलाई जागीर )
|
2717001005NRG24280720230649021
|
31/07/2023
|
Dhan Singh
|
2717001005WL032770
|
Dhan Singh
|
00415
|
SBIN0031505
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4834780279
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700100502149300/5587271
(+मरलाई जागीर )
|
2717001005NRG24280720230649022
|
31/07/2023
|
Seeta
|
2717001005WL032770
|
Seeta
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780415
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700100502149300/5587274
(+मरलाई जागीर )
|
2717001005NRG24280720230649023
|
31/07/2023
|
DHANU DEVI
|
2717001005WL032770
|
DHANU DEVI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780351
|
|
MR DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700100502149300/5587276
(+मरलाई जागीर )
|
2717001005NRG24280720230649024
|
31/07/2023
|
LALITA
|
2717001005WL032770
|
LALITA
|
00415
|
SBIN0031505
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4834780281
|
|
MR LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700100502149300/5587295
(+मरलाई जागीर )
|
2717001005NRG24280720230649026
|
31/07/2023
|
MAHENDRA
|
2717001005WL032770
|
MAHENDRA
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780378
|
|
MR MAHENDRASORANARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700100502149300/5587308
(+मरलाई जागीर )
|
2717001005NRG24280720230649027
|
31/07/2023
|
HARIYA DEVI
|
2717001005WL032770
|
HARIYA DEVI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780375
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700100502149300/5587311
(+मरलाई जागीर )
|
2717001005NRG24280720230649028
|
31/07/2023
|
Manju Kanwar
|
2717001005WL032770
|
Manju Kanwar
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780416
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700100502149300/5587320
(+मरलाई जागीर )
|
2717001005NRG24280720230649030
|
31/07/2023
|
MAMTA DEVI
|
2717001005WL032770
|
MAMTA DEVI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780358
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700100502149300/5587320
(+मरलाई जागीर )
|
2717001005NRG24280720230649029
|
31/07/2023
|
RAMESHWAR
|
2717001005WL032770
|
RAMESHWAR
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780357
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700100502149300/5587325
(+मरलाई जागीर )
|
2717001005NRG24280720230649031
|
31/07/2023
|
PURO DEVI
|
2717001005WL032770
|
PURO DEVI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780312
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700100502149300/5587336
(+मरलाई जागीर )
|
2717001005NRG24280720230649032
|
31/07/2023
|
GOMATIDEVI
|
2717001005WL032770
|
GOMATIDEVI
|
00415
|
SBIN0031505
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4834780285
|
|
MS GOMATIDEVI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700100502149300/5587344
(+मरलाई जागीर )
|
2717001005NRG24280720230649034
|
31/07/2023
|
MAMTA DEVI
|
2717001005WL032770
|
MAMTA DEVI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780283
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700100502149300/5587360
(+मरलाई जागीर )
|
2717001005NRG24280720230649036
|
31/07/2023
|
OMPRAKASH
|
2717001005WL032770
|
OMPRAKASH
|
00415
|
SBIN0031505
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4834780280
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700100502149300/5587361
(+मरलाई जागीर )
|
2717001005NRG24280720230649037
|
31/07/2023
|
MAHENDRA SINGH
|
2717001005WL032770
|
MAHENDRA SINGH
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780294
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700100502149300/5587368
(+मरलाई जागीर )
|
2717001005NRG24280720230649038
|
31/07/2023
|
NARNGI
|
2717001005WL032770
|
NARNGI
|
00415
|
SBIN0031505
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4834780288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BALOTARA
|
RJ-271700100502149300/5587372
(+मरलाई जागीर )
|
2717001005NRG24280720230649039
|
31/07/2023
|
PARASDEVI
|
2717001005WL032770
|
PARASDEVI
|
00415
|
SBIN0031505
|
2080
|
2080
|
Processed
|
25/08/2023
|
|
4834780286
|
|
MS PARASDEVI WO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700100502149300/5587379
(+मरलाई जागीर )
|
2717001005NRG24280720230649040
|
31/07/2023
|
Seena
|
2717001005WL032770
|
Seena
|
00415
|
SBIN0031505
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4834780373
|
|
MS SEENA DO RATARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700100502149300/5587390
(+मरलाई जागीर )
|
2717001005NRG24280720230649041
|
31/07/2023
|
dadaki devi
|
2717001005WL032770
|
dadaki devi
|
00415
|
SBIN0031505
|
1680
|
1680
|
Processed
|
25/08/2023
|
|
4834780303
|
|
MRS DADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700100502149300/5587393
(+मरलाई जागीर )
|
2717001005NRG24280720230649042
|
31/07/2023
|
MEETHA DEVI
|
2717001005WL032770
|
MEETHA DEVI
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780376
|
|
MRS MITHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700100502149300/5587406
(+मरलाई जागीर )
|
2717001005NRG24280720230649043
|
31/07/2023
|
GUDI
|
2717001005WL032770
|
GUDI
|
00415
|
SBIN0031505
|
2704
|
2704
|
Processed
|
25/08/2023
|
|
4834780277
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700100502149300/5587421
(+मरलाई जागीर )
|
2717001005NRG24280720230649044
|
31/07/2023
|
MAHENDRA KUMAR
|
2717001005WL032770
|
MAHENDRA KUMAR
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4834780290
|
|
MAHENDRA KUMAR
|
AXIS BANK(607153)
|
|
142
|
BALOTARA
|
RJ-271700100502149300/5587424
(+मरलाई जागीर )
|
2717001005NRG24280720230649045
|
31/07/2023
|
PURAN
|
2717001005WL032770
|
PURAN
|
00415
|
SBIN0031505
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4834780287
|
|
PURON DO GHISU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALOTARA
|
RJ-271700100502149300/5587431
(+मरलाई जागीर )
|
2717001005NRG24280720230649046
|
31/07/2023
|
MANISHA
|
2717001005WL032770
|
MANISHA
|
00415
|
SBIN0031505
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4834780289
|
|
MRS MANISHA WO SANWALRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700100502149300/5587485
(+मरलाई जागीर )
|
2717001005NRG24280720230649048
|
31/07/2023
|
Jiva ram
|
2717001005WL032770
|
Jiva ram
|
00415
|
SBIN0031505
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4834780297
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700100502150400/5584952
(+मरलाई जागीर )
|
2717001005NRG24280720230649050
|
31/07/2023
|
surajkavar
|
2717001005WL032770
|
surajkavar
|
00415
|
SBIN0031505
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4834780402
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700100502150400/5587112
(+मरलाई जागीर )
|
2717001005NRG24280720230649052
|
31/07/2023
|
mousmi
|
2717001005WL032771
|
mousmi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834780377
|
|
MOUSAMI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
147
|
BALOTARA
|
RJ-271700100502150400/5587238
(+मरलाई जागीर )
|
2717001005NRG24280720230649053
|
31/07/2023
|
PRAKASH GODARA
|
2717001005WL032771
|
PRAKASH GODARA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834780326
|
|
MR PRAKASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700100502150400/5587334
(+मरलाई जागीर )
|
2717001005NRG24280720230649057
|
31/07/2023
|
PRIYA KUMARI
|
2717001005WL032771
|
PRIYA KUMARI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834780301
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700100502150400/5587334
(+मरलाई जागीर )
|
2717001005NRG24280720230649056
|
31/07/2023
|
SARWAN KUMAR
|
2717001005WL032771
|
SARWAN KUMAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4834780353
|
|
MR SARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367212
|
367212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393485
|
393485
|
|
|
|
|
|
|
|