|
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-271700102502137200/5551688
(सिणली जागीर )
|
2717001025NRG24040320242311808
|
05/03/2024
|
SUJA RAM
|
2717001025WL122757
|
SUJA RAM
|
00032
|
UTIB0001057
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580109
|
|
SUJA RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102502136900/55879131
(सिणली जागीर )
|
2717001025NRG24040320242311992
|
05/03/2024
|
mamtadevi
|
2717001025WL122758
|
mamtadevi
|
00045
|
BARB0BALOTR
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122579829
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700102502137000/5571121
(सिणली जागीर )
|
2717001025NRG24040320242312049
|
05/03/2024
|
KAMLA
|
2717001025WL122758
|
KAMLA
|
00045
|
BARB0BALOTR
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579825
|
|
MISS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700102502137000/5587989
(सिणली जागीर )
|
2717001025NRG24040320242312079
|
05/03/2024
|
ANANSI DEVI
|
2717001025WL122758
|
ANANSI DEVI
|
00045
|
BARB0BALOTR
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579827
|
|
MRS ANSI I
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102502137000/5587989
(सिणली जागीर )
|
2717001025NRG24040320242312078
|
05/03/2024
|
HERAJ RAM
|
2717001025WL122758
|
HERAJ RAM
|
00045
|
BARB0BALOTR
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579828
|
|
MR HERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102502137100/1169
(सिणली जागीर )
|
2717001025NRG24040320242311661
|
05/03/2024
|
Panaram
|
2717001025WL122757
|
Panaram
|
00045
|
BARB0BALOTR
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579823
|
|
PANA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700102502137100/5570851
(सिणली जागीर )
|
2717001025NRG24040320242311722
|
05/03/2024
|
JAGNA RAM
|
2717001025WL122757
|
JAGNA RAM
|
00045
|
BARB0BALOTR
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579824
|
|
JAGANA RAM
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700102502137100/55879050
(सिणली जागीर )
|
2717001025NRG24040320242311749
|
05/03/2024
|
dami
|
2717001025WL122757
|
dami
|
00045
|
BARB0BALOTR
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579893
|
|
DAMI
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700102502137100/55879086
(सिणली जागीर )
|
2717001025NRG24040320242311757
|
05/03/2024
|
nirma devi
|
2717001025WL122757
|
nirma devi
|
00045
|
BARB0BALOTR
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579830
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700102502137100/55879090
(सिणली जागीर )
|
2717001025NRG24040320242311758
|
05/03/2024
|
dhapu
|
2717001025WL122757
|
dhapu
|
00045
|
BARB0BALOTR
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579826
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21030
|
21030
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700102502136900/5587934
(सिणली जागीर )
|
2717001025NRG24040320242311638
|
05/03/2024
|
GEETA KANWAR
|
2717001025WL122757
|
GEETA KANWAR
|
00045
|
BARB0SINDRI
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579921
|
|
KUMARIGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700102502136900/5551390
(सिणली जागीर )
|
2717001025NRG24040320242311452
|
05/03/2024
|
BHOLI
|
2717001025WL122757
|
BHOLI
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579730
|
|
MR BHOLI KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700102502136900/5551486
(सिणली जागीर )
|
2717001025NRG24040320242311479
|
05/03/2024
|
HUADEVI
|
2717001025WL122757
|
HUADEVI
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579727
|
|
HUADEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700102502136900/5551590
(सिणली जागीर )
|
2717001025NRG24040320242311533
|
05/03/2024
|
MIRO KANVAR
|
2717001025WL122757
|
MIRO KANVAR
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579726
|
|
MIRO KANVAR
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700102502137000/5552722
(सिणली जागीर )
|
2717001025NRG24040320242312017
|
05/03/2024
|
MORO DEVI
|
2717001025WL122758
|
MORO DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122579728
|
|
MORO
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700102502137100/5570857
(सिणली जागीर )
|
2717001025NRG24040320242311724
|
05/03/2024
|
GAJUDEVI
|
2717001025WL122757
|
GAJUDEVI
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579729
|
|
MRS GAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12372
|
12372
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700102502136900/5551412
(सिणली जागीर )
|
2717001025NRG24040320242311470
|
05/03/2024
|
PUSHPA KANWAR
|
2717001025WL122757
|
PUSHPA KANWAR
|
00168
|
ICIC0006812
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579725
|
|
MR PUSHPA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700102502136900/5587938
(सिणली जागीर )
|
2717001025NRG24040320242311996
|
05/03/2024
|
KELA DEVI
|
2717001025WL122758
|
KELA DEVI
|
00354
|
PUNB0051000
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579780
|
|
KELA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
19
|
BALOTARA
|
RJ-271700102502137100/55879164
(सिणली जागीर )
|
2717001025NRG24040320242311764
|
05/03/2024
|
dhai devi
|
2717001025WL122757
|
dhai devi
|
00354
|
PUNB0055100
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579781
|
|
MRS DHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
BALOTARA
|
RJ-271700102502136900/5551387
(सिणली जागीर )
|
2717001025NRG24040320242311915
|
05/03/2024
|
Arjun singh
|
2717001025WL122758
|
Arjun singh
|
00354
|
PUNB0735500
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580187
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700102502136900/5551393
(सिणली जागीर )
|
2717001025NRG24040320242311455
|
05/03/2024
|
PYARI KANWAR
|
2717001025WL122757
|
PYARI KANWAR
|
00354
|
PUNB0735500
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579602
|
|
PYARIDEVI
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700102502136900/5551500
(सिणली जागीर )
|
2717001025NRG24040320242311490
|
05/03/2024
|
DARIYA DEVI
|
2717001025WL122757
|
DARIYA DEVI
|
00354
|
PUNB0735500
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122580065
|
|
DARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102502136900/5551564
(सिणली जागीर )
|
2717001025NRG24040320242311518
|
05/03/2024
|
MANGU SINGH
|
2717001025WL122757
|
MANGU SINGH
|
00354
|
PUNB0735500
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579962
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102502136900/5570444
(सिणली जागीर )
|
2717001025NRG24040320242311549
|
05/03/2024
|
Santhi devi
|
2717001025WL122757
|
Santhi devi
|
00354
|
PUNB0735500
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579958
|
|
SHANTI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700102502136900/5570873
(सिणली जागीर )
|
2717001025NRG24040320242311559
|
05/03/2024
|
Paras
|
2717001025WL122757
|
Paras
|
00354
|
PUNB0735500
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580171
|
|
PARAS KUMARI
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700102502136900/5570968
(सिणली जागीर )
|
2717001025NRG24040320242311937
|
05/03/2024
|
aamiyai devi
|
2717001025WL122758
|
aamiyai devi
|
00354
|
PUNB0735500
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122580062
|
|
AMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700102502136900/5587814
(सिणली जागीर )
|
2717001025NRG24040320242311610
|
05/03/2024
|
MAFARI DEVI
|
2717001025WL122757
|
MAFARI DEVI
|
00354
|
PUNB0735500
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122580043
|
|
MAFARI DEVI W/O HADAMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700102502136900/5587863
(सिणली जागीर )
|
2717001025NRG24040320242311989
|
05/03/2024
|
MATRA
|
2717001025WL122758
|
MATRA
|
00354
|
PUNB0735500
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579786
|
|
MATHARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700102502136900/5587885
(सिणली जागीर )
|
2717001025NRG24040320242311617
|
05/03/2024
|
PURO DEVI
|
2717001025WL122757
|
PURO DEVI
|
00354
|
PUNB0735500
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580078
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700102502136900/5587894
(सिणली जागीर )
|
2717001025NRG24040320242311619
|
05/03/2024
|
biba
|
2717001025WL122757
|
biba
|
00354
|
PUNB0735500
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580060
|
|
MRS BIBA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102502136900/5587897
(सिणली जागीर )
|
2717001025NRG24040320242311621
|
05/03/2024
|
KELA
|
2717001025WL122757
|
KELA
|
00354
|
PUNB0735500
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580108
|
|
KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700102502136900/5587898
(सिणली जागीर )
|
2717001025NRG24040320242311622
|
05/03/2024
|
DEVI KANWAR
|
2717001025WL122757
|
DEVI KANWAR
|
00354
|
PUNB0735500
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580125
|
|
DEVI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700102502136900/55879093
(सिणली जागीर )
|
2717001025NRG24040320242311624
|
05/03/2024
|
Jadav
|
2717001025WL122757
|
Jadav
|
00354
|
PUNB0735500
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580064
|
|
JADAV DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700102502136900/55879137
(सिणली जागीर )
|
2717001025NRG24040320242311993
|
05/03/2024
|
gigi
|
2717001025WL122758
|
gigi
|
00354
|
PUNB0735500
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122580061
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700102502136900/55879165
(सिणली जागीर )
|
2717001025NRG24040320242311627
|
05/03/2024
|
Sampu devi
|
2717001025WL122757
|
Sampu devi
|
00354
|
PUNB0735500
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580188
|
|
SAMPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700102502136900/55879170
(सिणली जागीर )
|
2717001025NRG24040320242311630
|
05/03/2024
|
santa
|
2717001025WL122757
|
santa
|
00354
|
PUNB0735500
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580172
|
|
MRS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700102502136900/5587921
(सिणली जागीर )
|
2717001025NRG24040320242311633
|
05/03/2024
|
MOHANI DEVI
|
2717001025WL122757
|
MOHANI DEVI
|
00354
|
PUNB0735500
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580111
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700102502136900/5587924
(सिणली जागीर )
|
2717001025NRG24040320242311635
|
05/03/2024
|
HANJA DEVI
|
2717001025WL122757
|
HANJA DEVI
|
00354
|
PUNB0735500
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580107
|
|
HANJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700102502136900/5587982
(सिणली जागीर )
|
2717001025NRG24040320242311997
|
05/03/2024
|
CHHAGANO
|
2717001025WL122758
|
CHHAGANO
|
00354
|
PUNB0735500
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580229
|
|
CHHAGANO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700102502137000/5570889
(सिणली जागीर )
|
2717001025NRG24040320242312038
|
05/03/2024
|
Aidansingh
|
2717001025WL122758
|
Aidansingh
|
00354
|
PUNB0735500
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579910
|
|
AAIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700102502137000/55879045
(सिणली जागीर )
|
2717001025NRG24040320242312064
|
05/03/2024
|
nathudevi
|
2717001025WL122758
|
nathudevi
|
00354
|
PUNB0735500
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122580185
|
|
MR NATHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700102502137000/55879104
(सिणली जागीर )
|
2717001025NRG24040320242312068
|
05/03/2024
|
jasu
|
2717001025WL122758
|
jasu
|
00354
|
PUNB0735500
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580228
|
|
JASU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700102502137100/5552745
(सिणली जागीर )
|
2717001025NRG24040320242312080
|
05/03/2024
|
LAXMI
|
2717001025WL122758
|
LAXMI
|
00354
|
PUNB0735500
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580063
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700102502137100/5570701
(सिणली जागीर )
|
2717001025NRG24040320242311694
|
05/03/2024
|
RUPA RAM
|
2717001025WL122757
|
RUPA RAM
|
00354
|
PUNB0735500
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579624
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102502137100/5570794
(सिणली जागीर )
|
2717001025NRG24040320242311716
|
05/03/2024
|
Mohani devi
|
2717001025WL122757
|
Mohani devi
|
00354
|
PUNB0735500
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579693
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102502137100/5570843
(सिणली जागीर )
|
2717001025NRG24040320242311719
|
05/03/2024
|
LALA RAM
|
2717001025WL122757
|
LALA RAM
|
00354
|
PUNB0735500
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579700
|
|
LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700102502137100/5570846
(सिणली जागीर )
|
2717001025NRG24040320242311720
|
05/03/2024
|
MEGHA RAM
|
2717001025WL122757
|
MEGHA RAM
|
00354
|
PUNB0735500
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580184
|
|
MEGA RAM SO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700102502137200/5551648
(सिणली जागीर )
|
2717001025NRG24040320242312114
|
05/03/2024
|
RAKASA DEVI
|
2717001025WL122758
|
RAKASA DEVI
|
00354
|
PUNB0735500
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122579909
|
|
RAKASA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700102502137200/5570290
(सिणली जागीर )
|
2717001025NRG24040320242311852
|
05/03/2024
|
UASAB KANWAR
|
2717001025WL122757
|
UASAB KANWAR
|
00354
|
PUNB0735500
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122579907
|
|
USHAV KANWAR
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700102502137200/5576550
(सिणली जागीर )
|
2717001025NRG24040320242312162
|
05/03/2024
|
SOHANI DEVI
|
2717001025WL122758
|
SOHANI DEVI
|
00354
|
PUNB0735500
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122579736
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102502137200/5576559
(सिणली जागीर )
|
2717001025NRG24040320242311872
|
05/03/2024
|
Harji
|
2717001025WL122757
|
Harji
|
00354
|
PUNB0735500
|
1744
|
1744
|
Processed
|
19/04/2024
|
|
3122580051
|
|
HARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700102502137200/5587824
(सिणली जागीर )
|
2717001025NRG24040320242312174
|
05/03/2024
|
SUGARKI
|
2717001025WL122758
|
SUGARKI
|
00354
|
PUNB0735500
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122579679
|
|
SUGARKI W/O RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700102502137200/5587868
(सिणली जागीर )
|
2717001025NRG24040320242312177
|
05/03/2024
|
PIRYA
|
2717001025WL122758
|
PIRYA
|
00354
|
PUNB0735500
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122579631
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700102502137200/5587905
(सिणली जागीर )
|
2717001025NRG24040320242312181
|
05/03/2024
|
SAHIDO
|
2717001025WL122758
|
SAHIDO
|
00354
|
PUNB0735500
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122579966
|
|
SAHIDO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700102502137200/5587913
(सिणली जागीर )
|
2717001025NRG24040320242311901
|
05/03/2024
|
INA BANU
|
2717001025WL122757
|
INA BANU
|
00354
|
PUNB0735500
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579865
|
|
INA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700102502137200/55879163
(सिणली जागीर )
|
2717001025NRG24040320242312186
|
05/03/2024
|
lila
|
2717001025WL122758
|
lila
|
00354
|
PUNB0735500
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122580186
|
|
MRS LILA WO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102502137200/5587927
(सिणली जागीर )
|
2717001025NRG24040320242312187
|
05/03/2024
|
PAVNI DEVI
|
2717001025WL122758
|
PAVNI DEVI
|
00354
|
PUNB0735500
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122580067
|
|
PAVNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700102502137200/5587929
(सिणली जागीर )
|
2717001025NRG24040320242311911
|
05/03/2024
|
RAHMATI
|
2717001025WL122757
|
RAHMATI
|
00354
|
PUNB0735500
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580070
|
|
RAHMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700102502137200/5587932
(सिणली जागीर )
|
2717001025NRG24040320242312188
|
05/03/2024
|
Rekha Devi
|
2717001025WL122758
|
Rekha Devi
|
00354
|
PUNB0735500
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122580066
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700102502137200/5587940
(सिणली जागीर )
|
2717001025NRG24040320242311913
|
05/03/2024
|
Mafi Devi
|
2717001025WL122757
|
Mafi Devi
|
00354
|
PUNB0735500
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580052
|
|
MAFI DEVI WO KHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99281
|
99281
|
|
|
|
|
|
|
|
|
61
|
BALOTARA
|
RJ-271700102502136900/5552654
(सिणली जागीर )
|
2717001025NRG24040320242311539
|
05/03/2024
|
PAWAN KANWAR
|
2717001025WL122757
|
PAWAN KANWAR
|
00354
|
PUNB0916700
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579774
|
|
PAWAN KANWAR WO HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700102502137200/5551789
(सिणली जागीर )
|
2717001025NRG24040320242311833
|
05/03/2024
|
nemichand
|
2717001025WL122757
|
nemichand
|
00354
|
PUNB0916700
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579731
|
|
NEMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700102502137200/5552628
(सिणली जागीर )
|
2717001025NRG24040320242311845
|
05/03/2024
|
Leela devi
|
2717001025WL122757
|
Leela devi
|
00354
|
PUNB0916700
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122579775
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700102502137200/5587809
(सिणली जागीर )
|
2717001025NRG24040320242311879
|
05/03/2024
|
MAFARI DEVI
|
2717001025WL122757
|
MAFARI DEVI
|
00354
|
PUNB0916700
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579776
|
|
MAFARI DEVI WO RAJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9823
|
9823
|
|
|
|
|
|
|
|
|
65
|
BALOTARA
|
RJ-271700102502136900/5587994
(सिणली जागीर )
|
2717001025NRG24040320242311998
|
05/03/2024
|
Desu devi
|
2717001025WL122758
|
Desu devi
|
00415
|
SBIN0006742
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122579819
|
|
MRS DESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
66
|
BALOTARA
|
RJ-271700102502136900/5551401
(सिणली जागीर )
|
2717001025NRG24040320242311462
|
05/03/2024
|
Kamala Kanwar
|
2717001025WL122757
|
Kamala Kanwar
|
00415
|
SBIN0010156
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579900
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102502136900/5571038
(सिणली जागीर )
|
2717001025NRG24040320242311944
|
05/03/2024
|
BHAKARRAM
|
2717001025WL122758
|
BHAKARRAM
|
00415
|
SBIN0010156
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579813
|
|
MR BHAKHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102502136900/5587931
(सिणली जागीर )
|
2717001025NRG24040320242311637
|
05/03/2024
|
MEERO KANWAR
|
2717001025WL122757
|
MEERO KANWAR
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580059
|
|
MRS MEERO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102502136900/5587954
(सिणली जागीर )
|
2717001025NRG24040320242311639
|
05/03/2024
|
DOLU KANWAR
|
2717001025WL122757
|
DOLU KANWAR
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580124
|
|
MRS DOLU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102502137000/5552685
(सिणली जागीर )
|
2717001025NRG24040320242312004
|
05/03/2024
|
Dalooram
|
2717001025WL122758
|
Dalooram
|
00415
|
SBIN0010156
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579783
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102502137000/5571121
(सिणली जागीर )
|
2717001025NRG24040320242312050
|
05/03/2024
|
OMPRAKASH
|
2717001025WL122758
|
OMPRAKASH
|
00415
|
SBIN0010156
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579782
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700102502137000/5571121
(सिणली जागीर )
|
2717001025NRG24040320242312048
|
05/03/2024
|
SARO DEVI
|
2717001025WL122758
|
SARO DEVI
|
00415
|
SBIN0010156
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579916
|
|
MRS SARO O
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700102502137000/5587910
(सिणली जागीर )
|
2717001025NRG24040320242311657
|
05/03/2024
|
LILA DEVI
|
2717001025WL122757
|
LILA DEVI
|
00415
|
SBIN0010156
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579899
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102502137100/55879174
(सिणली जागीर )
|
2717001025NRG24040320242312082
|
05/03/2024
|
rama ram
|
2717001025WL122758
|
rama ram
|
00415
|
SBIN0010156
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579892
|
|
RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700102502137200/5576553
(सिणली जागीर )
|
2717001025NRG24040320242311870
|
05/03/2024
|
Sobhadevi
|
2717001025WL122757
|
Sobhadevi
|
00415
|
SBIN0010156
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579785
|
|
SHOBHADEVI
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700102502137200/5587901
(सिणली जागीर )
|
2717001025NRG24040320242312178
|
05/03/2024
|
shanti devi
|
2717001025WL122758
|
shanti devi
|
00415
|
SBIN0010156
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122579949
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28076
|
28076
|
|
|
|
|
|
|
|
|
77
|
BALOTARA
|
RJ-271700102502136900/5587956
(सिणली जागीर )
|
2717001025NRG24040320242311640
|
05/03/2024
|
SUKA KANWAR
|
2717001025WL122757
|
SUKA KANWAR
|
00415
|
SBIN0015203
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579815
|
|
MS SUKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
78
|
BALOTARA
|
RJ-271700102502136900/5551547
(सिणली जागीर )
|
2717001025NRG24040320242311512
|
05/03/2024
|
JADAV KANWAR
|
2717001025WL122757
|
JADAV KANWAR
|
00415
|
SBIN0031175
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580019
|
|
JADAV KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BALOTARA
|
RJ-271700102502136900/5587853
(सिणली जागीर )
|
2717001025NRG24040320242311613
|
05/03/2024
|
SAVITA
|
2717001025WL122757
|
SAVITA
|
00415
|
SBIN0031175
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580179
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BALOTARA
|
RJ-271700102502136900/5587896
(सिणली जागीर )
|
2717001025NRG24040320242311620
|
05/03/2024
|
LILA DEVI
|
2717001025WL122757
|
LILA DEVI
|
00415
|
SBIN0031175
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3122579794
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700102502136900/55879149
(सिणली जागीर )
|
2717001025NRG24040320242311626
|
05/03/2024
|
Jasi devi
|
2717001025WL122757
|
Jasi devi
|
00415
|
SBIN0031175
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122579839
|
|
MISS JASI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700102502136900/55879180
(सिणली जागीर )
|
2717001025NRG24040320242311631
|
05/03/2024
|
usha
|
2717001025WL122757
|
usha
|
00415
|
SBIN0031175
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579890
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700102502137000/5552717
(सिणली जागीर )
|
2717001025NRG24040320242312015
|
05/03/2024
|
Chanaram
|
2717001025WL122758
|
Chanaram
|
00415
|
SBIN0031175
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579784
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700102502137000/5552730
(सिणली जागीर )
|
2717001025NRG24040320242312021
|
05/03/2024
|
Mag singh
|
2717001025WL122758
|
Mag singh
|
00415
|
SBIN0031175
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122580011
|
|
MEGHASINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700102502137000/55879075
(सिणली जागीर )
|
2717001025NRG24040320242312065
|
05/03/2024
|
dinakanwar
|
2717001025WL122758
|
dinakanwar
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579816
|
|
MRS DINA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700102502137100/55879048
(सिणली जागीर )
|
2717001025NRG24040320242311747
|
05/03/2024
|
motaram
|
2717001025WL122757
|
motaram
|
00415
|
SBIN0031175
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580170
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102502137100/55879141
(सिणली जागीर )
|
2717001025NRG24040320242311762
|
05/03/2024
|
rupo
|
2717001025WL122757
|
rupo
|
00415
|
SBIN0031175
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579871
|
|
MRS RUPO RUPO
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700102502137200/1302
(सिणली जागीर )
|
2717001025NRG24040320242312092
|
05/03/2024
|
pushpa
|
2717001025WL122758
|
pushpa
|
00415
|
SBIN0031175
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122579888
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700102502137200/5551730
(सिणली जागीर )
|
2717001025NRG24040320242312123
|
05/03/2024
|
Ambu Devi
|
2717001025WL122758
|
Ambu Devi
|
00415
|
SBIN0031175
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122580281
|
|
MRS AMBU DEVI WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700102502137200/5587911
(सिणली जागीर )
|
2717001025NRG24040320242311900
|
05/03/2024
|
KHATUNI
|
2717001025WL122757
|
KHATUNI
|
00415
|
SBIN0031175
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580214
|
|
MRS KHATUNI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700102502137200/55879147
(सिणली जागीर )
|
2717001025NRG24040320242311906
|
05/03/2024
|
ashok
|
2717001025WL122757
|
ashok
|
00415
|
SBIN0031175
|
1533
|
1533
|
Processed
|
19/04/2024
|
|
3122579889
|
|
SHRI ASHOK ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33518
|
33518
|
|
|
|
|
|
|
|
|
92
|
BALOTARA
|
RJ-271700102502137000/5584741
(सिणली जागीर )
|
2717001025NRG24040320242312052
|
05/03/2024
|
malu devi
|
2717001025WL122758
|
malu devi
|
00415
|
SBIN0031176
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579814
|
|
MRS MALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
93
|
BALOTARA
|
RJ-271700102502137200/55879096
(सिणली जागीर )
|
2717001025NRG24040320242312183
|
05/03/2024
|
mamtadevi
|
2717001025WL122758
|
mamtadevi
|
00415
|
SBIN0031322
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122580048
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
94
|
BALOTARA
|
RJ-271700102502137100/55879080
(सिणली जागीर )
|
2717001025NRG24040320242311753
|
05/03/2024
|
PARVATI DEVI
|
2717001025WL122757
|
PARVATI DEVI
|
00415
|
SBIN0031352
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579988
|
|
MR PARVATI DEVI WO SIMRTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
95
|
BALOTARA
|
RJ-271700102502137200/55879059
(सिणली जागीर )
|
2717001025NRG24040320242311897
|
05/03/2024
|
varju
|
2717001025WL122757
|
varju
|
00415
|
SBIN0031396
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580167
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700102502137200/5587930
(सिणली जागीर )
|
2717001025NRG24040320242311912
|
05/03/2024
|
MANJU KANWAR
|
2717001025WL122757
|
MANJU KANWAR
|
00415
|
SBIN0031396
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122579973
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
97
|
BALOTARA
|
RJ-271700102502136900/1156
(सिणली जागीर )
|
2717001025NRG24040320242311435
|
05/03/2024
|
Kamla Devi
|
2717001025WL122757
|
Kamla Devi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579568
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
98
|
BALOTARA
|
RJ-271700102502136900/1167
(सिणली जागीर )
|
2717001025NRG24040320242311436
|
05/03/2024
|
SEETA DEVI
|
2717001025WL122757
|
SEETA DEVI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580271
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700102502136900/1182
(सिणली जागीर )
|
2717001025NRG24040320242311437
|
05/03/2024
|
SHANTI
|
2717001025WL122757
|
SHANTI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580022
|
|
MRS SHANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700102502136900/1187
(सिणली जागीर )
|
2717001025NRG24040320242311438
|
05/03/2024
|
Sunder Kanwar
|
2717001025WL122757
|
Sunder Kanwar
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579789
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700102502136900/1205
(सिणली जागीर )
|
2717001025NRG24040320242311439
|
05/03/2024
|
Bhatoo Devi
|
2717001025WL122757
|
Bhatoo Devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579851
|
|
MRS BHATTA BHATTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700102502136900/1208
(सिणली जागीर )
|
2717001025NRG24040320242311440
|
05/03/2024
|
Mohan Kanwar
|
2717001025WL122757
|
Mohan Kanwar
|
00415
|
SBIN0031405
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3122580089
|
|
MOHAN KANVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALOTARA
|
RJ-271700102502136900/1242
(सिणली जागीर )
|
2717001025NRG24040320242311441
|
05/03/2024
|
CHOTHI
|
2717001025WL122757
|
CHOTHI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580295
|
|
MRS CHOTHI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700102502136900/1281
(सिणली जागीर )
|
2717001025NRG24040320242311442
|
05/03/2024
|
TULASI KANWAR
|
2717001025WL122757
|
TULASI KANWAR
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579805
|
|
MRS TULSI I
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700102502136900/1282
(सिणली जागीर )
|
2717001025NRG24040320242311443
|
05/03/2024
|
Ramba
|
2717001025WL122757
|
Ramba
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580041
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700102502136900/1289
(सिणली जागीर )
|
2717001025NRG24040320242311444
|
05/03/2024
|
Khama
|
2717001025WL122757
|
Khama
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580126
|
|
KHAMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700102502136900/1295
(सिणली जागीर )
|
2717001025NRG24040320242311445
|
05/03/2024
|
SHANTI
|
2717001025WL122757
|
SHANTI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580152
|
|
MRS SHANTA A
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700102502136900/1296
(सिणली जागीर )
|
2717001025NRG24040320242311446
|
05/03/2024
|
USHA KANWAR
|
2717001025WL122757
|
USHA KANWAR
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580151
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
109
|
BALOTARA
|
RJ-271700102502136900/1326
(सिणली जागीर )
|
2717001025NRG24040320242311914
|
05/03/2024
|
SUJA RAM
|
2717001025WL122758
|
SUJA RAM
|
00415
|
SBIN0031405
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122579898
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700102502136900/1327
(सिणली जागीर )
|
2717001025NRG24040320242311447
|
05/03/2024
|
MANJU
|
2717001025WL122757
|
MANJU
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579570
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
111
|
BALOTARA
|
RJ-271700102502136900/1328
(सिणली जागीर )
|
2717001025NRG24040320242311448
|
05/03/2024
|
DARIYA
|
2717001025WL122757
|
DARIYA
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580146
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700102502136900/1330
(सिणली जागीर )
|
2717001025NRG24040320242311449
|
05/03/2024
|
SORAM
|
2717001025WL122757
|
SORAM
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122580258
|
|
MRS SOURABH DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700102502136900/1331
(सिणली जागीर )
|
2717001025NRG24040320242311450
|
05/03/2024
|
MAMATA DEVI
|
2717001025WL122757
|
MAMATA DEVI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579737
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700102502136900/5551391
(सिणली जागीर )
|
2717001025NRG24040320242311453
|
05/03/2024
|
Radha kanwar
|
2717001025WL122757
|
Radha kanwar
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579995
|
|
MRS RADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700102502136900/5551392
(सिणली जागीर )
|
2717001025NRG24040320242311454
|
05/03/2024
|
MENA KANWAR
|
2717001025WL122757
|
MENA KANWAR
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579897
|
|
MRS MENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700102502136900/5551394
(सिणली जागीर )
|
2717001025NRG24040320242311456
|
05/03/2024
|
MANOJKANWAR
|
2717001025WL122757
|
MANOJKANWAR
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580077
|
|
MR MANOJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700102502136900/5551395
(सिणली जागीर )
|
2717001025NRG24040320242311457
|
05/03/2024
|
Evan kanwar
|
2717001025WL122757
|
Evan kanwar
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580158
|
|
MRS AVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700102502136900/5551396
(सिणली जागीर )
|
2717001025NRG24040320242311458
|
05/03/2024
|
SAYAR KANWAR
|
2717001025WL122757
|
SAYAR KANWAR
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579743
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700102502136900/5551398
(सिणली जागीर )
|
2717001025NRG24040320242311459
|
05/03/2024
|
PEPO DEVI
|
2717001025WL122757
|
PEPO DEVI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580294
|
|
PEPODEVI
|
GENERAL POST OFFICE(607245)
|
|
120
|
BALOTARA
|
RJ-271700102502136900/5551399
(सिणली जागीर )
|
2717001025NRG24040320242311460
|
05/03/2024
|
SUKI
|
2717001025WL122757
|
SUKI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580259
|
|
SUKI
|
ICICI BANK LTD(508534)
|
|
121
|
BALOTARA
|
RJ-271700102502136900/5551400
(सिणली जागीर )
|
2717001025NRG24040320242311461
|
05/03/2024
|
Santhi
|
2717001025WL122757
|
Santhi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579896
|
|
SHANTI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BALOTARA
|
RJ-271700102502136900/5551404
(सिणली जागीर )
|
2717001025NRG24040320242311463
|
05/03/2024
|
SUKI KANWAR
|
2717001025WL122757
|
SUKI KANWAR
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579564
|
|
SUKI KANWAR
|
GENERAL POST OFFICE(607245)
|
|
123
|
BALOTARA
|
RJ-271700102502136900/5551405
(सिणली जागीर )
|
2717001025NRG24040320242311464
|
05/03/2024
|
Mumal Kawer
|
2717001025WL122757
|
Mumal Kawer
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579806
|
|
MRS MUMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700102502136900/5551406
(सिणली जागीर )
|
2717001025NRG24040320242311465
|
05/03/2024
|
BHAGU DEVI
|
2717001025WL122757
|
BHAGU DEVI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580245
|
|
MR BHAGU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700102502136900/5551407
(सिणली जागीर )
|
2717001025NRG24040320242311466
|
05/03/2024
|
Mooli Devi
|
2717001025WL122757
|
Mooli Devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580119
|
|
MRS MULI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700102502136900/5551408
(सिणली जागीर )
|
2717001025NRG24040320242311467
|
05/03/2024
|
BADALI
|
2717001025WL122757
|
BADALI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579565
|
|
MRS BADLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700102502136900/5551409
(सिणली जागीर )
|
2717001025NRG24040320242311468
|
05/03/2024
|
KANTA KANWAR
|
2717001025WL122757
|
KANTA KANWAR
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579746
|
|
MRS KUNTA A
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700102502136900/5551437
(सिणली जागीर )
|
2717001025NRG24040320242311471
|
05/03/2024
|
VADAMI DEVI
|
2717001025WL122757
|
VADAMI DEVI
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579957
|
|
MR VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700102502136900/5551472
(सिणली जागीर )
|
2717001025NRG24040320242311472
|
05/03/2024
|
Sundha
|
2717001025WL122757
|
Sundha
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579790
|
|
MRS SUNDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700102502136900/5551473
(सिणली जागीर )
|
2717001025NRG24040320242311473
|
05/03/2024
|
Dhpu Kanwar
|
2717001025WL122757
|
Dhpu Kanwar
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579883
|
|
MR DHAPU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700102502136900/5551474
(सिणली जागीर )
|
2717001025NRG24040320242311474
|
05/03/2024
|
LILA KANWAR
|
2717001025WL122757
|
LILA KANWAR
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579611
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700102502136900/5551476
(सिणली जागीर )
|
2717001025NRG24040320242311475
|
05/03/2024
|
LILA KANWAR
|
2717001025WL122757
|
LILA KANWAR
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579545
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700102502136900/5551477
(सिणली जागीर )
|
2717001025NRG24040320242311476
|
05/03/2024
|
REKHA KANWAR
|
2717001025WL122757
|
REKHA KANWAR
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579967
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700102502136900/5551478
(सिणली जागीर )
|
2717001025NRG24040320242311477
|
05/03/2024
|
Mohan Kanwar
|
2717001025WL122757
|
Mohan Kanwar
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579954
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700102502136900/5551487
(सिणली जागीर )
|
2717001025NRG24040320242311480
|
05/03/2024
|
FHUSI DEVI
|
2717001025WL122757
|
FHUSI DEVI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579771
|
|
MRS PHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700102502136900/5551488
(सिणली जागीर )
|
2717001025NRG24040320242311481
|
05/03/2024
|
PUSHPA
|
2717001025WL122757
|
PUSHPA
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579882
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700102502136900/5551489
(सिणली जागीर )
|
2717001025NRG24040320242311482
|
05/03/2024
|
CHAMPA DEVI
|
2717001025WL122757
|
CHAMPA DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580247
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700102502136900/5551493
(सिणली जागीर )
|
2717001025NRG24040320242311484
|
05/03/2024
|
KAMLA DEVI
|
2717001025WL122757
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579936
|
|
MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700102502136900/5551495
(सिणली जागीर )
|
2717001025NRG24040320242311485
|
05/03/2024
|
GEETA KANWAR
|
2717001025WL122757
|
GEETA KANWAR
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580115
|
|
GEETA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BALOTARA
|
RJ-271700102502136900/5551496
(सिणली जागीर )
|
2717001025NRG24040320242311486
|
05/03/2024
|
TEEPU
|
2717001025WL122757
|
TEEPU
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122579741
|
|
MS TIPU WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700102502136900/5551497
(सिणली जागीर )
|
2717001025NRG24040320242311487
|
05/03/2024
|
Laxmi
|
2717001025WL122757
|
Laxmi
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579934
|
|
MS LAXAMI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700102502136900/5551498
(सिणली जागीर )
|
2717001025NRG24040320242311488
|
05/03/2024
|
HANJA KANWAR
|
2717001025WL122757
|
HANJA KANWAR
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579702
|
|
MRS HANJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700102502136900/5551499
(सिणली जागीर )
|
2717001025NRG24040320242311489
|
05/03/2024
|
DALI DEVI
|
2717001025WL122757
|
DALI DEVI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579843
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BALOTARA
|
RJ-271700102502136900/5551501
(सिणली जागीर )
|
2717001025NRG24040320242311491
|
05/03/2024
|
Pushpa devi
|
2717001025WL122757
|
Pushpa devi
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580168
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700102502136900/5551502
(सिणली जागीर )
|
2717001025NRG24040320242311492
|
05/03/2024
|
Alka
|
2717001025WL122757
|
Alka
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579612
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700102502136900/5551505
(सिणली जागीर )
|
2717001025NRG24040320242311916
|
05/03/2024
|
DARIYA DEVI
|
2717001025WL122758
|
DARIYA DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580039
|
|
DARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BALOTARA
|
RJ-271700102502136900/5551506
(सिणली जागीर )
|
2717001025NRG24040320242311493
|
05/03/2024
|
GEETA
|
2717001025WL122757
|
GEETA
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122580044
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700102502136900/5551509
(सिणली जागीर )
|
2717001025NRG24040320242311917
|
05/03/2024
|
CHUKI DEVI
|
2717001025WL122758
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579837
|
|
SUKI
|
GENERAL POST OFFICE(607245)
|
|
149
|
BALOTARA
|
RJ-271700102502136900/5551510
(सिणली जागीर )
|
2717001025NRG24040320242311494
|
05/03/2024
|
KISHAN SINGH
|
2717001025WL122757
|
KISHAN SINGH
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579925
|
|
MR KISHAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700102502136900/5551511
(सिणली जागीर )
|
2717001025NRG24040320242311495
|
05/03/2024
|
MAANGI KANWAR
|
2717001025WL122757
|
MAANGI KANWAR
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579903
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700102502136900/5551513
(सिणली जागीर )
|
2717001025NRG24040320242311497
|
05/03/2024
|
GANGA DEVI
|
2717001025WL122757
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122580293
|
|
GANGADEVI
|
ICICI BANK LTD(508534)
|
|
152
|
BALOTARA
|
RJ-271700102502136900/5551514
(सिणली जागीर )
|
2717001025NRG24040320242311498
|
05/03/2024
|
Laro devi
|
2717001025WL122757
|
Laro devi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579979
|
|
MRS LERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700102502136900/5551516
(सिणली जागीर )
|
2717001025NRG24040320242311499
|
05/03/2024
|
geeta devi
|
2717001025WL122757
|
geeta devi
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580249
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700102502136900/5551520
(सिणली जागीर )
|
2717001025NRG24040320242311500
|
05/03/2024
|
KAMLA DEVI
|
2717001025WL122757
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122580269
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700102502136900/5551521
(सिणली जागीर )
|
2717001025NRG24040320242311501
|
05/03/2024
|
Santosh
|
2717001025WL122757
|
Santosh
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580284
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
156
|
BALOTARA
|
RJ-271700102502136900/5551524
(सिणली जागीर )
|
2717001025NRG24040320242311502
|
05/03/2024
|
LALI DEVI
|
2717001025WL122757
|
LALI DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580153
|
|
MRS LALI I
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700102502136900/5551526
(सिणली जागीर )
|
2717001025NRG24040320242311503
|
05/03/2024
|
MATHI
|
2717001025WL122757
|
MATHI
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122579802
|
|
MRS METHI I
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700102502136900/5551527
(सिणली जागीर )
|
2717001025NRG24040320242311504
|
05/03/2024
|
MORO DEVI
|
2717001025WL122757
|
MORO DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579914
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700102502136900/5551528
(सिणली जागीर )
|
2717001025NRG24040320242311505
|
05/03/2024
|
SELO DEVI
|
2717001025WL122757
|
SELO DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580176
|
|
MRS CHANANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700102502136900/5551533
(सिणली जागीर )
|
2717001025NRG24040320242311506
|
05/03/2024
|
LEELA KANWAR
|
2717001025WL122757
|
LEELA KANWAR
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579557
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700102502136900/5551536
(सिणली जागीर )
|
2717001025NRG24040320242311507
|
05/03/2024
|
JAMANA KANWAR
|
2717001025WL122757
|
JAMANA KANWAR
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579953
|
|
MRS JAMNA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700102502136900/5551537
(सिणली जागीर )
|
2717001025NRG24040320242311508
|
05/03/2024
|
Mohani Devi
|
2717001025WL122757
|
Mohani Devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579817
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700102502136900/5551539
(सिणली जागीर )
|
2717001025NRG24040320242311509
|
05/03/2024
|
PUSHPA KANWAR
|
2717001025WL122757
|
PUSHPA KANWAR
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579803
|
|
PUSHPA KANVAR
|
ICICI BANK LTD(508534)
|
|
164
|
BALOTARA
|
RJ-271700102502136900/5551541
(सिणली जागीर )
|
2717001025NRG24040320242311510
|
05/03/2024
|
SAYAR KANWAR
|
2717001025WL122757
|
SAYAR KANWAR
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580149
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700102502136900/5551543
(सिणली जागीर )
|
2717001025NRG24040320242311511
|
05/03/2024
|
Dorpadi
|
2717001025WL122757
|
Dorpadi
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122580169
|
|
MRS DROPADI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700102502136900/5551552
(सिणली जागीर )
|
2717001025NRG24040320242311514
|
05/03/2024
|
champa devi
|
2717001025WL122757
|
champa devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580272
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700102502136900/5551553
(सिणली जागीर )
|
2717001025NRG24040320242311515
|
05/03/2024
|
DARIYA DEVI
|
2717001025WL122757
|
DARIYA DEVI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580273
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700102502136900/5551554
(सिणली जागीर )
|
2717001025NRG24040320242311516
|
05/03/2024
|
Mohani devi
|
2717001025WL122757
|
Mohani devi
|
00415
|
SBIN0031405
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3122579854
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700102502136900/5551557
(सिणली जागीर )
|
2717001025NRG24040320242311919
|
05/03/2024
|
TULASI DEVI
|
2717001025WL122758
|
TULASI DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579763
|
|
MRS TULSI I
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700102502136900/5551560
(सिणली जागीर )
|
2717001025NRG24040320242311920
|
05/03/2024
|
Rani
|
2717001025WL122758
|
Rani
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579758
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700102502136900/5551562
(सिणली जागीर )
|
2717001025NRG24040320242311921
|
05/03/2024
|
SUJI DEVI
|
2717001025WL122758
|
SUJI DEVI
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122579809
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700102502136900/5551565
(सिणली जागीर )
|
2717001025NRG24040320242311519
|
05/03/2024
|
Sita Kanwar
|
2717001025WL122757
|
Sita Kanwar
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579592
|
|
SITA KANVAR
|
ICICI BANK LTD(508534)
|
|
173
|
BALOTARA
|
RJ-271700102502136900/5551566
(सिणली जागीर )
|
2717001025NRG24040320242311520
|
05/03/2024
|
MADU DEVI
|
2717001025WL122757
|
MADU DEVI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579859
|
|
MRS MADU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700102502136900/5551567
(सिणली जागीर )
|
2717001025NRG24040320242311521
|
05/03/2024
|
KAMLA DEVI
|
2717001025WL122757
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580268
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700102502136900/5551568
(सिणली जागीर )
|
2717001025NRG24040320242311522
|
05/03/2024
|
Jangal Devi
|
2717001025WL122757
|
Jangal Devi
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580212
|
|
MRS JANGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700102502136900/5551569
(सिणली जागीर )
|
2717001025NRG24040320242311523
|
05/03/2024
|
DHAPU DEVI
|
2717001025WL122757
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580053
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700102502136900/5551572
(सिणली जागीर )
|
2717001025NRG24040320242311525
|
05/03/2024
|
Meera
|
2717001025WL122757
|
Meera
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580074
|
|
MRS MIRON
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700102502136900/5551573
(सिणली जागीर )
|
2717001025NRG24040320242311526
|
05/03/2024
|
Antaro Devi
|
2717001025WL122757
|
Antaro Devi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580240
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700102502136900/5551575
(सिणली जागीर )
|
2717001025NRG24040320242311527
|
05/03/2024
|
Nimta Devi
|
2717001025WL122757
|
Nimta Devi
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122580142
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BALOTARA
|
RJ-271700102502136900/5551576
(सिणली जागीर )
|
2717001025NRG24040320242311528
|
05/03/2024
|
Shanti Devi
|
2717001025WL122757
|
Shanti Devi
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579593
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
181
|
BALOTARA
|
RJ-271700102502136900/5551577
(सिणली जागीर )
|
2717001025NRG24040320242311529
|
05/03/2024
|
Anchi Kanwar
|
2717001025WL122757
|
Anchi Kanwar
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579939
|
|
MS ANSI WO VAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700102502136900/5551578
(सिणली जागीर )
|
2717001025NRG24040320242311530
|
05/03/2024
|
RAMBHA DEVI
|
2717001025WL122757
|
RAMBHA DEVI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579742
|
|
RAMBHADEVI
|
ICICI BANK LTD(508534)
|
|
183
|
BALOTARA
|
RJ-271700102502136900/5551583
(सिणली जागीर )
|
2717001025NRG24040320242311922
|
05/03/2024
|
Sunder Kanwar
|
2717001025WL122758
|
Sunder Kanwar
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579594
|
|
MRS SUNDAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700102502136900/5551588
(सिणली जागीर )
|
2717001025NRG24040320242311532
|
05/03/2024
|
VARJU DEVI
|
2717001025WL122757
|
VARJU DEVI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580136
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700102502136900/5551591
(सिणली जागीर )
|
2717001025NRG24040320242311534
|
05/03/2024
|
Kaboo Devi
|
2717001025WL122757
|
Kaboo Devi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580000
|
|
MRS KABBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700102502136900/5551598
(सिणली जागीर )
|
2717001025NRG24040320242311535
|
05/03/2024
|
SAMU DEVI
|
2717001025WL122757
|
SAMU DEVI
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579544
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700102502136900/5551631
(सिणली जागीर )
|
2717001025NRG24040320242311536
|
05/03/2024
|
ANCHI
|
2717001025WL122757
|
ANCHI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579913
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
188
|
BALOTARA
|
RJ-271700102502136900/5552648
(सिणली जागीर )
|
2717001025NRG24040320242311923
|
05/03/2024
|
Mohani Devi
|
2717001025WL122758
|
Mohani Devi
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580223
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700102502136900/5552650
(सिणली जागीर )
|
2717001025NRG24040320242311537
|
05/03/2024
|
HUAA DEVI
|
2717001025WL122757
|
HUAA DEVI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580103
|
|
MRS ANASI I
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700102502136900/5552654
(सिणली जागीर )
|
2717001025NRG24040320242311538
|
05/03/2024
|
HEM SINGH
|
2717001025WL122757
|
HEM SINGH
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580021
|
|
MR HEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700102502136900/5552656
(सिणली जागीर )
|
2717001025NRG24040320242311540
|
05/03/2024
|
GITA KANVAR
|
2717001025WL122757
|
GITA KANVAR
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580145
|
|
GITA KANVAR
|
ICICI BANK LTD(508534)
|
|
192
|
BALOTARA
|
RJ-271700102502136900/5552656
(सिणली जागीर )
|
2717001025NRG24040320242311541
|
05/03/2024
|
SUMER SINGH
|
2717001025WL122757
|
SUMER SINGH
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579834
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700102502136900/5552660
(सिणली जागीर )
|
2717001025NRG24040320242311542
|
05/03/2024
|
Ashi devi
|
2717001025WL122757
|
Ashi devi
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579858
|
|
MRS ASI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700102502136900/5552666
(सिणली जागीर )
|
2717001025NRG24040320242311543
|
05/03/2024
|
SAYARO DEVI
|
2717001025WL122757
|
SAYARO DEVI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579635
|
|
MRS SAYRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700102502136900/5552668
(सिणली जागीर )
|
2717001025NRG24040320242311544
|
05/03/2024
|
GANGA DEVI
|
2717001025WL122757
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580202
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
BALOTARA
|
RJ-271700102502136900/5552676
(सिणली जागीर )
|
2717001025NRG24040320242311545
|
05/03/2024
|
VADAMI DEVI
|
2717001025WL122757
|
VADAMI DEVI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579738
|
|
MRS VADAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700102502136900/5552678
(सिणली जागीर )
|
2717001025NRG24040320242311546
|
05/03/2024
|
KHAMA KANWAR
|
2717001025WL122757
|
KHAMA KANWAR
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579734
|
|
MRS KHAMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700102502136900/5552692
(सिणली जागीर )
|
2717001025NRG24040320242311547
|
05/03/2024
|
Suraj Kanwar
|
2717001025WL122757
|
Suraj Kanwar
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579543
|
|
MRS SARAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700102502136900/5552695
(सिणली जागीर )
|
2717001025NRG24040320242311548
|
05/03/2024
|
KANWARU DEVI
|
2717001025WL122757
|
KANWARU DEVI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579556
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700102502136900/5570526
(सिणली जागीर )
|
2717001025NRG24040320242311550
|
05/03/2024
|
KONKU DEVI
|
2717001025WL122757
|
KONKU DEVI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579724
|
|
MRS KOKU U
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700102502136900/5570531
(सिणली जागीर )
|
2717001025NRG24040320242311551
|
05/03/2024
|
KAMLA KANWAR
|
2717001025WL122757
|
KAMLA KANWAR
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579943
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700102502136900/5570534
(सिणली जागीर )
|
2717001025NRG24040320242311924
|
05/03/2024
|
MIRO DEVI
|
2717001025WL122758
|
MIRO DEVI
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579605
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700102502136900/5570554
(सिणली जागीर )
|
2717001025NRG24040320242311925
|
05/03/2024
|
Makli
|
2717001025WL122758
|
Makli
|
00415
|
SBIN0031405
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3122579762
|
|
MRS MAKALI I
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700102502136900/5570557
(सिणली जागीर )
|
2717001025NRG24040320242311926
|
05/03/2024
|
JHADIYA DEVI
|
2717001025WL122758
|
JHADIYA DEVI
|
00415
|
SBIN0031405
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122580082
|
|
MRS CHIDIYA A
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700102502136900/5570560
(सिणली जागीर )
|
2717001025NRG24040320242311927
|
05/03/2024
|
Jashiya devi
|
2717001025WL122758
|
Jashiya devi
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580197
|
|
MRS JASIYA A
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700102502136900/5570568
(सिणली जागीर )
|
2717001025NRG24040320242311552
|
05/03/2024
|
Rashmi devi
|
2717001025WL122757
|
Rashmi devi
|
00415
|
SBIN0031405
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122579652
|
|
RESHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
BALOTARA
|
RJ-271700102502136900/5570572
(सिणली जागीर )
|
2717001025NRG24040320242311553
|
05/03/2024
|
TULASI DEVI
|
2717001025WL122757
|
TULASI DEVI
|
00415
|
SBIN0031405
|
1728
|
1728
|
Processed
|
19/04/2024
|
|
3122579695
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700102502136900/5570577
(सिणली जागीर )
|
2717001025NRG24040320242311554
|
05/03/2024
|
LEELA DEVI
|
2717001025WL122757
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580277
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
BALOTARA
|
RJ-271700102502136900/5570711
(सिणली जागीर )
|
2717001025NRG24040320242311555
|
05/03/2024
|
Rakha devi
|
2717001025WL122757
|
Rakha devi
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122580140
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700102502136900/5570773
(सिणली जागीर )
|
2717001025NRG24040320242311556
|
05/03/2024
|
dewu devi
|
2717001025WL122757
|
dewu devi
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122580200
|
|
MRS DEVI I
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700102502136900/5570776
(सिणली जागीर )
|
2717001025NRG24040320242311557
|
05/03/2024
|
JASHU DEVI
|
2717001025WL122757
|
JASHU DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580208
|
|
JHASUDEVI
|
ICICI BANK LTD(508534)
|
|
212
|
BALOTARA
|
RJ-271700102502136900/5570781
(सिणली जागीर )
|
2717001025NRG24040320242311558
|
05/03/2024
|
kanwari
|
2717001025WL122757
|
kanwari
|
00415
|
SBIN0031405
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122580164
|
|
MRS KAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700102502136900/5570866
(सिणली जागीर )
|
2717001025NRG24040320242311928
|
05/03/2024
|
JHINI DEVI
|
2717001025WL122758
|
JHINI DEVI
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579563
|
|
MRS JINI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700102502136900/5570876
(सिणली जागीर )
|
2717001025NRG24040320242311929
|
05/03/2024
|
meero devi
|
2717001025WL122758
|
meero devi
|
00415
|
SBIN0031405
|
1971
|
1971
|
Processed
|
19/04/2024
|
|
3122580090
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700102502136900/5570885
(सिणली जागीर )
|
2717001025NRG24040320242311560
|
05/03/2024
|
KelaDevi
|
2717001025WL122757
|
KelaDevi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579747
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700102502136900/5570944
(सिणली जागीर )
|
2717001025NRG24040320242311561
|
05/03/2024
|
DARIYA
|
2717001025WL122757
|
DARIYA
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122580292
|
|
MRS DARIYA WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700102502136900/5570946
(सिणली जागीर )
|
2717001025NRG24040320242311930
|
05/03/2024
|
Suki Devi
|
2717001025WL122758
|
Suki Devi
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580243
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700102502136900/5570947
(सिणली जागीर )
|
2717001025NRG24040320242311931
|
05/03/2024
|
DHAIKI KUMARI
|
2717001025WL122758
|
DHAIKI KUMARI
|
00415
|
SBIN0031405
|
1752
|
1752
|
Processed
|
19/04/2024
|
|
3122579875
|
|
MS DHALKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700102502136900/5570952
(सिणली जागीर )
|
2717001025NRG24040320242311562
|
05/03/2024
|
SARO DEVI
|
2717001025WL122757
|
SARO DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122579644
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALOTARA
|
RJ-271700102502136900/5570953
(सिणली जागीर )
|
2717001025NRG24040320242311563
|
05/03/2024
|
SUBHTI
|
2717001025WL122757
|
SUBHTI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580154
|
|
SUBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALOTARA
|
RJ-271700102502136900/5570954
(सिणली जागीर )
|
2717001025NRG24040320242311932
|
05/03/2024
|
KELA DEVI
|
2717001025WL122758
|
KELA DEVI
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579991
|
|
KELA DEVI
|
ICICI BANK LTD(508534)
|
|
222
|
BALOTARA
|
RJ-271700102502136900/5570957
(सिणली जागीर )
|
2717001025NRG24040320242311933
|
05/03/2024
|
Dhapu
|
2717001025WL122758
|
Dhapu
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122580099
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700102502136900/5570958
(सिणली जागीर )
|
2717001025NRG24040320242311934
|
05/03/2024
|
Sundar devi
|
2717001025WL122758
|
Sundar devi
|
00415
|
SBIN0031405
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122580262
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700102502136900/5570959
(सिणली जागीर )
|
2717001025NRG24040320242311564
|
05/03/2024
|
Magi devi
|
2717001025WL122757
|
Magi devi
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122580282
|
|
MAGI DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
BALOTARA
|
RJ-271700102502136900/5570963
(सिणली जागीर )
|
2717001025NRG24040320242311565
|
05/03/2024
|
KABBU DEVI
|
2717001025WL122757
|
KABBU DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580144
|
|
MRS KABBU U
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700102502136900/5570964
(सिणली जागीर )
|
2717001025NRG24040320242311566
|
05/03/2024
|
AGERO
|
2717001025WL122757
|
AGERO
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580105
|
|
MRS AGRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700102502136900/5570965
(सिणली जागीर )
|
2717001025NRG24040320242311935
|
05/03/2024
|
sugani devi
|
2717001025WL122758
|
sugani devi
|
00415
|
SBIN0031405
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122580291
|
|
SUGANI DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
BALOTARA
|
RJ-271700102502136900/5570969
(सिणली जागीर )
|
2717001025NRG24040320242311938
|
05/03/2024
|
Fatu devi
|
2717001025WL122758
|
Fatu devi
|
00415
|
SBIN0031405
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122580266
|
|
MRS PHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700102502136900/5570972
(सिणली जागीर )
|
2717001025NRG24040320242311567
|
05/03/2024
|
ANTARO DEVI
|
2717001025WL122757
|
ANTARO DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579546
|
|
ANTARO DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
BALOTARA
|
RJ-271700102502136900/5570974
(सिणली जागीर )
|
2717001025NRG24040320242311939
|
05/03/2024
|
RUPO DEVI
|
2717001025WL122758
|
RUPO DEVI
|
00415
|
SBIN0031405
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122579808
|
|
MRS RUPA DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700102502136900/5570976
(सिणली जागीर )
|
2717001025NRG24040320242311568
|
05/03/2024
|
Amiyo devi
|
2717001025WL122757
|
Amiyo devi
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579553
|
|
AMIYO DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
BALOTARA
|
RJ-271700102502136900/5570977
(सिणली जागीर )
|
2717001025NRG24040320242311569
|
05/03/2024
|
Pavni devi
|
2717001025WL122757
|
Pavni devi
|
00415
|
SBIN0031405
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3122579804
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700102502136900/5570979
(सिणली जागीर )
|
2717001025NRG24040320242311940
|
05/03/2024
|
Paroo devi
|
2717001025WL122758
|
Paroo devi
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122579712
|
|
MRS PARU U
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700102502136900/5570981
(सिणली जागीर )
|
2717001025NRG24040320242311941
|
05/03/2024
|
Cunni devi
|
2717001025WL122758
|
Cunni devi
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122579703
|
|
CHUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
BALOTARA
|
RJ-271700102502136900/5570989
(सिणली जागीर )
|
2717001025NRG24040320242311570
|
05/03/2024
|
SAJANO DEVI
|
2717001025WL122757
|
SAJANO DEVI
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122580017
|
|
SAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BALOTARA
|
RJ-271700102502136900/5570991
(सिणली जागीर )
|
2717001025NRG24040320242311571
|
05/03/2024
|
KAWRI DEVI
|
2717001025WL122757
|
KAWRI DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579744
|
|
KAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
BALOTARA
|
RJ-271700102502136900/5571000
(सिणली जागीर )
|
2717001025NRG24040320242311572
|
05/03/2024
|
Masru devi
|
2717001025WL122757
|
Masru devi
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122579571
|
|
MRS MASARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700102502136900/5571018
(सिणली जागीर )
|
2717001025NRG24040320242311942
|
05/03/2024
|
Anchi devi
|
2717001025WL122758
|
Anchi devi
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580160
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
BALOTARA
|
RJ-271700102502136900/5571020
(सिणली जागीर )
|
2717001025NRG24040320242311573
|
05/03/2024
|
DAKU DEVI
|
2717001025WL122757
|
DAKU DEVI
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579759
|
|
DAKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALOTARA
|
RJ-271700102502136900/5571022
(सिणली जागीर )
|
2717001025NRG24040320242311574
|
05/03/2024
|
Paru devi
|
2717001025WL122757
|
Paru devi
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122580263
|
|
PARU DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
BALOTARA
|
RJ-271700102502136900/5571036
(सिणली जागीर )
|
2717001025NRG24040320242311943
|
05/03/2024
|
KAMLADEVI
|
2717001025WL122758
|
KAMLADEVI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580195
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700102502136900/5571038
(सिणली जागीर )
|
2717001025NRG24040320242311945
|
05/03/2024
|
Miro
|
2717001025WL122758
|
Miro
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580270
|
|
MRS MIRON N
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700102502136900/5571040
(सिणली जागीर )
|
2717001025NRG24040320242311946
|
05/03/2024
|
CHANDRA DEVI
|
2717001025WL122758
|
CHANDRA DEVI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579562
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
BALOTARA
|
RJ-271700102502136900/5571042
(सिणली जागीर )
|
2717001025NRG24040320242311947
|
05/03/2024
|
jhamu devi
|
2717001025WL122758
|
jhamu devi
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579549
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700102502136900/5571045
(सिणली जागीर )
|
2717001025NRG24040320242311575
|
05/03/2024
|
kabu devi
|
2717001025WL122757
|
kabu devi
|
00415
|
SBIN0031405
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3122580242
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700102502136900/5571046
(सिणली जागीर )
|
2717001025NRG24040320242311576
|
05/03/2024
|
dhapu devi
|
2717001025WL122757
|
dhapu devi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580098
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700102502136900/5571047
(सिणली जागीर )
|
2717001025NRG24040320242311948
|
05/03/2024
|
meero devi
|
2717001025WL122758
|
meero devi
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579895
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700102502136900/5571050
(सिणली जागीर )
|
2717001025NRG24040320242311949
|
05/03/2024
|
aambu devi
|
2717001025WL122758
|
aambu devi
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580204
|
|
MRS AABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700102502136900/5571051
(सिणली जागीर )
|
2717001025NRG24040320242311950
|
05/03/2024
|
teejo devi
|
2717001025WL122758
|
teejo devi
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580205
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700102502136900/5571055
(सिणली जागीर )
|
2717001025NRG24040320242311951
|
05/03/2024
|
jamu devi
|
2717001025WL122758
|
jamu devi
|
00415
|
SBIN0031405
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122579608
|
|
JHAMU DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
BALOTARA
|
RJ-271700102502136900/5571056
(सिणली जागीर )
|
2717001025NRG24040320242311577
|
05/03/2024
|
Dalki devi
|
2717001025WL122757
|
Dalki devi
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579607
|
|
MRS DHALKI I
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700102502136900/5571058
(सिणली जागीर )
|
2717001025NRG24040320242311952
|
05/03/2024
|
Sungi devi
|
2717001025WL122758
|
Sungi devi
|
00415
|
SBIN0031405
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122579604
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
BALOTARA
|
RJ-271700102502136900/5571060
(सिणली जागीर )
|
2717001025NRG24040320242311953
|
05/03/2024
|
Sujo
|
2717001025WL122758
|
Sujo
|
00415
|
SBIN0031405
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122580265
|
|
SUJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BALOTARA
|
RJ-271700102502136900/5571066
(सिणली जागीर )
|
2717001025NRG24040320242311954
|
05/03/2024
|
Mathara devi
|
2717001025WL122758
|
Mathara devi
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579561
|
|
MATHARA DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
BALOTARA
|
RJ-271700102502136900/5571069
(सिणली जागीर )
|
2717001025NRG24040320242311955
|
05/03/2024
|
chagano devi
|
2717001025WL122758
|
chagano devi
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580274
|
|
MRS CHHAGNO
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700102502136900/5571070
(सिणली जागीर )
|
2717001025NRG24040320242311578
|
05/03/2024
|
sugi devi
|
2717001025WL122757
|
sugi devi
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580196
|
|
SUGI DEVI W/O LUMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BALOTARA
|
RJ-271700102502136900/5571072
(सिणली जागीर )
|
2717001025NRG24040320242311956
|
05/03/2024
|
Miro devi
|
2717001025WL122758
|
Miro devi
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580257
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700102502136900/5571074
(सिणली जागीर )
|
2717001025NRG24040320242311957
|
05/03/2024
|
kamla devi
|
2717001025WL122758
|
kamla devi
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122580162
|
|
MRS KAMLA A
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700102502136900/5571076
(सिणली जागीर )
|
2717001025NRG24040320242311958
|
05/03/2024
|
Chuki Devi
|
2717001025WL122758
|
Chuki Devi
|
00415
|
SBIN0031405
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122579610
|
|
MRS CHUKEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700102502136900/5571077
(सिणली जागीर )
|
2717001025NRG24040320242311959
|
05/03/2024
|
puro devi
|
2717001025WL122758
|
puro devi
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122580261
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700102502136900/5571080
(सिणली जागीर )
|
2717001025NRG24040320242311960
|
05/03/2024
|
Magi
|
2717001025WL122758
|
Magi
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580264
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700102502136900/5571081
(सिणली जागीर )
|
2717001025NRG24040320242311579
|
05/03/2024
|
Jamna devi
|
2717001025WL122757
|
Jamna devi
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580046
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700102502136900/5571096
(सिणली जागीर )
|
2717001025NRG24040320242311961
|
05/03/2024
|
NENU
|
2717001025WL122758
|
NENU
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579807
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700102502136900/5571101
(सिणली जागीर )
|
2717001025NRG24040320242311580
|
05/03/2024
|
Magu devi
|
2717001025WL122757
|
Magu devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579857
|
|
MRS MAGU U
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700102502136900/5571111
(सिणली जागीर )
|
2717001025NRG24040320242311962
|
05/03/2024
|
MOHANI DEVI
|
2717001025WL122758
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580028
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700102502136900/5571114
(सिणली जागीर )
|
2717001025NRG24040320242311581
|
05/03/2024
|
Jasoda Devi
|
2717001025WL122757
|
Jasoda Devi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579599
|
|
MRS JASODA L
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700102502136900/5571119
(सिणली जागीर )
|
2717001025NRG24040320242311582
|
05/03/2024
|
Sushil Kawer
|
2717001025WL122757
|
Sushil Kawer
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580073
|
|
MRS SUSHILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700102502136900/5571126
(सिणली जागीर )
|
2717001025NRG24040320242311963
|
05/03/2024
|
dholi devi
|
2717001025WL122758
|
dholi devi
|
00415
|
SBIN0031405
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3122580091
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700102502136900/5571137
(सिणली जागीर )
|
2717001025NRG24040320242311964
|
05/03/2024
|
Sdiya devi
|
2717001025WL122758
|
Sdiya devi
|
00415
|
SBIN0031405
|
1290
|
1290
|
Processed
|
19/04/2024
|
|
3122580267
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700102502136900/5576563
(सिणली जागीर )
|
2717001025NRG24040320242311583
|
05/03/2024
|
Sayaer kawer
|
2717001025WL122757
|
Sayaer kawer
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579554
|
|
SAYARAKANVAR
|
ICICI BANK LTD(508534)
|
|
271
|
BALOTARA
|
RJ-271700102502136900/5580321
(सिणली जागीर )
|
2717001025NRG24040320242311584
|
05/03/2024
|
KOKU DEVI
|
2717001025WL122757
|
KOKU DEVI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579846
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700102502136900/5581345
(सिणली जागीर )
|
2717001025NRG24040320242311585
|
05/03/2024
|
Babari devi
|
2717001025WL122757
|
Babari devi
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122579940
|
|
MRS BABARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700102502136900/5581348
(सिणली जागीर )
|
2717001025NRG24040320242311586
|
05/03/2024
|
chothi devi
|
2717001025WL122757
|
chothi devi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580095
|
|
MRS CHOUTHI I
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700102502136900/5581350
(सिणली जागीर )
|
2717001025NRG24040320242311587
|
05/03/2024
|
SHANTI DEVI
|
2717001025WL122757
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580278
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALOTARA
|
RJ-271700102502136900/5583362
(सिणली जागीर )
|
2717001025NRG24040320242311588
|
05/03/2024
|
Galu devi
|
2717001025WL122757
|
Galu devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579638
|
|
GALUDEVI
|
ICICI BANK LTD(508534)
|
|
276
|
BALOTARA
|
RJ-271700102502136900/5587755
(सिणली जागीर )
|
2717001025NRG24040320242311965
|
05/03/2024
|
DHOLI
|
2717001025WL122758
|
DHOLI
|
00415
|
SBIN0031405
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122580192
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700102502136900/5587757
(सिणली जागीर )
|
2717001025NRG24040320242311589
|
05/03/2024
|
LUNEE
|
2717001025WL122757
|
LUNEE
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580141
|
|
MRS LUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALOTARA
|
RJ-271700102502136900/5587759
(सिणली जागीर )
|
2717001025NRG24040320242311966
|
05/03/2024
|
KABU DEVI
|
2717001025WL122758
|
KABU DEVI
|
00415
|
SBIN0031405
|
1519
|
1519
|
Processed
|
19/04/2024
|
|
3122580156
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALOTARA
|
RJ-271700102502136900/5587760
(सिणली जागीर )
|
2717001025NRG24040320242311590
|
05/03/2024
|
SHANTI
|
2717001025WL122757
|
SHANTI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579847
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BALOTARA
|
RJ-271700102502136900/5587761
(सिणली जागीर )
|
2717001025NRG24040320242311591
|
05/03/2024
|
SUBTI
|
2717001025WL122757
|
SUBTI
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579645
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALOTARA
|
RJ-271700102502136900/5587762
(सिणली जागीर )
|
2717001025NRG24040320242311967
|
05/03/2024
|
SHANTI DEVI
|
2717001025WL122758
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579682
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALOTARA
|
RJ-271700102502136900/5587763
(सिणली जागीर )
|
2717001025NRG24040320242311968
|
05/03/2024
|
DHALAKI
|
2717001025WL122758
|
DHALAKI
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122579748
|
|
MRS DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALOTARA
|
RJ-271700102502136900/5587764
(सिणली जागीर )
|
2717001025NRG24040320242311969
|
05/03/2024
|
NARAYANI DEVI
|
2717001025WL122758
|
NARAYANI DEVI
|
00415
|
SBIN0031405
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122579696
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALOTARA
|
RJ-271700102502136900/5587765
(सिणली जागीर )
|
2717001025NRG24040320242311592
|
05/03/2024
|
MANJU DEVI
|
2717001025WL122757
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580207
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALOTARA
|
RJ-271700102502136900/5587766
(सिणली जागीर )
|
2717001025NRG24040320242311593
|
05/03/2024
|
SUKI DEVI
|
2717001025WL122757
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580206
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALOTARA
|
RJ-271700102502136900/5587767
(सिणली जागीर )
|
2717001025NRG24040320242311970
|
05/03/2024
|
GAVARI DEVI
|
2717001025WL122758
|
GAVARI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122579588
|
|
MRS GAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALOTARA
|
RJ-271700102502136900/5587774
(सिणली जागीर )
|
2717001025NRG24040320242311594
|
05/03/2024
|
SHANTI DEVI
|
2717001025WL122757
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3122579716
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALOTARA
|
RJ-271700102502136900/5587775
(सिणली जागीर )
|
2717001025NRG24040320242311595
|
05/03/2024
|
RAJO DEVI
|
2717001025WL122757
|
RAJO DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579754
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700102502136900/5587776
(सिणली जागीर )
|
2717001025NRG24040320242311596
|
05/03/2024
|
SHANTI DEVI
|
2717001025WL122757
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580007
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALOTARA
|
RJ-271700102502136900/5587777
(सिणली जागीर )
|
2717001025NRG24040320242311597
|
05/03/2024
|
MENTHI DEVI
|
2717001025WL122757
|
MENTHI DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580174
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALOTARA
|
RJ-271700102502136900/5587778
(सिणली जागीर )
|
2717001025NRG24040320242311598
|
05/03/2024
|
DESA KANWAR
|
2717001025WL122757
|
DESA KANWAR
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579633
|
|
MR DESHA KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALOTARA
|
RJ-271700102502136900/5587779
(सिणली जागीर )
|
2717001025NRG24040320242311599
|
05/03/2024
|
KELA DEVI
|
2717001025WL122757
|
KELA DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579735
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALOTARA
|
RJ-271700102502136900/5587780
(सिणली जागीर )
|
2717001025NRG24040320242311600
|
05/03/2024
|
TULASI DEVI
|
2717001025WL122757
|
TULASI DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579800
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALOTARA
|
RJ-271700102502136900/5587781
(सिणली जागीर )
|
2717001025NRG24040320242311971
|
05/03/2024
|
SAYARO DEVI
|
2717001025WL122758
|
SAYARO DEVI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579646
|
|
MRS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALOTARA
|
RJ-271700102502136900/5587782
(सिणली जागीर )
|
2717001025NRG24040320242311601
|
05/03/2024
|
JHINI DEVI
|
2717001025WL122757
|
JHINI DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580191
|
|
MRS JINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALOTARA
|
RJ-271700102502136900/5587789
(सिणली जागीर )
|
2717001025NRG24040320242311602
|
05/03/2024
|
keladevi
|
2717001025WL122757
|
keladevi
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580079
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALOTARA
|
RJ-271700102502136900/5587791
(सिणली जागीर )
|
2717001025NRG24040320242311972
|
05/03/2024
|
BHATKI DEVI
|
2717001025WL122758
|
BHATKI DEVI
|
00415
|
SBIN0031405
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3122579760
|
|
MRS BHATKI I
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALOTARA
|
RJ-271700102502136900/5587792
(सिणली जागीर )
|
2717001025NRG24040320242311973
|
05/03/2024
|
MANJU DEVI
|
2717001025WL122758
|
MANJU DEVI
|
00415
|
SBIN0031405
|
651
|
651
|
Processed
|
19/04/2024
|
|
3122579704
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALOTARA
|
RJ-271700102502136900/5587793
(सिणली जागीर )
|
2717001025NRG24040320242311974
|
05/03/2024
|
BHAWARI DEVI
|
2717001025WL122758
|
BHAWARI DEVI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579755
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALOTARA
|
RJ-271700102502136900/5587795
(सिणली जागीर )
|
2717001025NRG24040320242311975
|
05/03/2024
|
BHATA DEVI
|
2717001025WL122758
|
BHATA DEVI
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122579639
|
|
MRS BHATTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALOTARA
|
RJ-271700102502136900/5587796
(सिणली जागीर )
|
2717001025NRG24040320242311976
|
05/03/2024
|
KALA DEVI
|
2717001025WL122758
|
KALA DEVI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579697
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALOTARA
|
RJ-271700102502136900/5587797
(सिणली जागीर )
|
2717001025NRG24040320242311978
|
05/03/2024
|
SANTU DEVI
|
2717001025WL122758
|
SANTU DEVI
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579795
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALOTARA
|
RJ-271700102502136900/5587797
(सिणली जागीर )
|
2717001025NRG24040320242311977
|
05/03/2024
|
SHANKAR RAM
|
2717001025WL122758
|
SHANKAR RAM
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579915
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALOTARA
|
RJ-271700102502136900/5587798
(सिणली जागीर )
|
2717001025NRG24040320242311979
|
05/03/2024
|
PUNNI DEVI
|
2717001025WL122758
|
PUNNI DEVI
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579732
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALOTARA
|
RJ-271700102502136900/5587799
(सिणली जागीर )
|
2717001025NRG24040320242311603
|
05/03/2024
|
PARAS KANWAR
|
2717001025WL122757
|
PARAS KANWAR
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579956
|
|
MRS PARAS S
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALOTARA
|
RJ-271700102502136900/5587800
(सिणली जागीर )
|
2717001025NRG24040320242311604
|
05/03/2024
|
KAMALA DEVI
|
2717001025WL122757
|
KAMALA DEVI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579849
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALOTARA
|
RJ-271700102502136900/5587801
(सिणली जागीर )
|
2717001025NRG24040320242311605
|
05/03/2024
|
SANTU DEVI
|
2717001025WL122757
|
SANTU DEVI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579848
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALOTARA
|
RJ-271700102502136900/5587802
(सिणली जागीर )
|
2717001025NRG24040320242311606
|
05/03/2024
|
LAKSHMI DEVI
|
2717001025WL122757
|
LAKSHMI DEVI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580198
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALOTARA
|
RJ-271700102502136900/5587803
(सिणली जागीर )
|
2717001025NRG24040320242311607
|
05/03/2024
|
Anita Kanwar
|
2717001025WL122757
|
Anita Kanwar
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579955
|
|
MRS ANITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALOTARA
|
RJ-271700102502136900/5587804
(सिणली जागीर )
|
2717001025NRG24040320242311608
|
05/03/2024
|
KAMLA DEVI
|
2717001025WL122757
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579970
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOTARA
|
RJ-271700102502136900/5587811
(सिणली जागीर )
|
2717001025NRG24040320242311609
|
05/03/2024
|
CHAGANO DEVI
|
2717001025WL122757
|
CHAGANO DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580155
|
|
MRS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALOTARA
|
RJ-271700102502136900/5587812
(सिणली जागीर )
|
2717001025NRG24040320242311980
|
05/03/2024
|
MIRO DEVI
|
2717001025WL122758
|
MIRO DEVI
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122579751
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALOTARA
|
RJ-271700102502136900/5587816
(सिणली जागीर )
|
2717001025NRG24040320242311981
|
05/03/2024
|
BHAWRI DEVI
|
2717001025WL122758
|
BHAWRI DEVI
|
00415
|
SBIN0031405
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122580159
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALOTARA
|
RJ-271700102502136900/5587818
(सिणली जागीर )
|
2717001025NRG24040320242311982
|
05/03/2024
|
BAYA DEVI
|
2717001025WL122758
|
BAYA DEVI
|
00415
|
SBIN0031405
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3122580093
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALOTARA
|
RJ-271700102502136900/5587819
(सिणली जागीर )
|
2717001025NRG24040320242311983
|
05/03/2024
|
KELA DEVI
|
2717001025WL122758
|
KELA DEVI
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579841
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALOTARA
|
RJ-271700102502136900/5587841
(सिणली जागीर )
|
2717001025NRG24040320242311984
|
05/03/2024
|
MANJU DEVI
|
2717001025WL122758
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122579861
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALOTARA
|
RJ-271700102502136900/5587842
(सिणली जागीर )
|
2717001025NRG24040320242311611
|
05/03/2024
|
SUNDER DEVI
|
2717001025WL122757
|
SUNDER DEVI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579864
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALOTARA
|
RJ-271700102502136900/5587843
(सिणली जागीर )
|
2717001025NRG24040320242311612
|
05/03/2024
|
BIBA DEVI
|
2717001025WL122757
|
BIBA DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579632
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALOTARA
|
RJ-271700102502136900/5587847
(सिणली जागीर )
|
2717001025NRG24040320242311985
|
05/03/2024
|
JHHINI DEVI
|
2717001025WL122758
|
JHHINI DEVI
|
00415
|
SBIN0031405
|
432
|
432
|
Processed
|
19/04/2024
|
|
3122579840
|
|
MRS JHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALOTARA
|
RJ-271700102502136900/5587854
(सिणली जागीर )
|
2717001025NRG24040320242311986
|
05/03/2024
|
GAVRI DEVI
|
2717001025WL122758
|
GAVRI DEVI
|
00415
|
SBIN0031405
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3122579753
|
|
MR GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALOTARA
|
RJ-271700102502136900/5587855
(सिणली जागीर )
|
2717001025NRG24040320242311987
|
05/03/2024
|
JALA RAM
|
2717001025WL122758
|
JALA RAM
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122579812
|
|
MR JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALOTARA
|
RJ-271700102502136900/5587855
(सिणली जागीर )
|
2717001025NRG24040320242311988
|
05/03/2024
|
MULI
|
2717001025WL122758
|
MULI
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122579733
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALOTARA
|
RJ-271700102502136900/5587856
(सिणली जागीर )
|
2717001025NRG24040320242311614
|
05/03/2024
|
VIMALA
|
2717001025WL122757
|
VIMALA
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579757
|
|
MRS VIMALA A
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALOTARA
|
RJ-271700102502136900/5587875
(सिणली जागीर )
|
2717001025NRG24040320242311990
|
05/03/2024
|
SANTA
|
2717001025WL122758
|
SANTA
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579680
|
|
MRS SANTA A
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALOTARA
|
RJ-271700102502136900/5587878
(सिणली जागीर )
|
2717001025NRG24040320242311615
|
05/03/2024
|
Sharda
|
2717001025WL122757
|
Sharda
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580163
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALOTARA
|
RJ-271700102502136900/5587879
(सिणली जागीर )
|
2717001025NRG24040320242311616
|
05/03/2024
|
MATA DEVI
|
2717001025WL122757
|
MATA DEVI
|
00415
|
SBIN0031405
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3122580193
|
|
MRS MATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALOTARA
|
RJ-271700102502136900/5587893
(सिणली जागीर )
|
2717001025NRG24040320242311618
|
05/03/2024
|
PREM KANWAR
|
2717001025WL122757
|
PREM KANWAR
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579752
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALOTARA
|
RJ-271700102502136900/55879024
(सिणली जागीर )
|
2717001025NRG24040320242311623
|
05/03/2024
|
LILA KANWAR
|
2717001025WL122757
|
LILA KANWAR
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580045
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALOTARA
|
RJ-271700102502136900/55879140
(सिणली जागीर )
|
2717001025NRG24040320242311994
|
05/03/2024
|
avan kanwar
|
2717001025WL122758
|
avan kanwar
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122580118
|
|
EVAN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BALOTARA
|
RJ-271700102502136900/55879168
(सिणली जागीर )
|
2717001025NRG24040320242311629
|
05/03/2024
|
rekha
|
2717001025WL122757
|
rekha
|
00415
|
SBIN0031405
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122579891
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALOTARA
|
RJ-271700102502136900/55879182
(सिणली जागीर )
|
2717001025NRG24040320242311632
|
05/03/2024
|
aivan kanwar
|
2717001025WL122757
|
aivan kanwar
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580121
|
|
MRS AIVAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALOTARA
|
RJ-271700102502136900/5587919
(सिणली जागीर )
|
2717001025NRG24040320242311995
|
05/03/2024
|
VIMLA DEVI
|
2717001025WL122758
|
VIMLA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122580071
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALOTARA
|
RJ-271700102502136900/5587923
(सिणली जागीर )
|
2717001025NRG24040320242311634
|
05/03/2024
|
MANSH
|
2717001025WL122757
|
MANSH
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579838
|
|
MISS MANSHA MANSHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
BALOTARA
|
RJ-271700102502136900/5587928
(सिणली जागीर )
|
2717001025NRG24040320242311636
|
05/03/2024
|
MANI KANWAR
|
2717001025WL122757
|
MANI KANWAR
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579872
|
|
MRS MANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALOTARA
|
RJ-271700102502136900/5587960
(सिणली जागीर )
|
2717001025NRG24040320242311641
|
05/03/2024
|
SANTU DEVI
|
2717001025WL122757
|
SANTU DEVI
|
00415
|
SBIN0031405
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122579986
|
|
MRS SANTU U
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALOTARA
|
RJ-271700102502136900/5587961
(सिणली जागीर )
|
2717001025NRG24040320242311642
|
05/03/2024
|
Chandra
|
2717001025WL122757
|
Chandra
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579764
|
|
MRS CHANDRA L
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALOTARA
|
RJ-271700102502136900/5587962
(सिणली जागीर )
|
2717001025NRG24040320242311643
|
05/03/2024
|
LILADEVI
|
2717001025WL122757
|
LILADEVI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579987
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALOTARA
|
RJ-271700102502136900/5587964
(सिणली जागीर )
|
2717001025NRG24040320242311644
|
05/03/2024
|
SHANTI KANWAR
|
2717001025WL122757
|
SHANTI KANWAR
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580147
|
|
MRS SHANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALOTARA
|
RJ-271700102502136900/5587974
(सिणली जागीर )
|
2717001025NRG24040320242311646
|
05/03/2024
|
Soma Devi
|
2717001025WL122757
|
Soma Devi
|
00415
|
SBIN0031405
|
1736
|
1736
|
Processed
|
19/04/2024
|
|
3122580166
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALOTARA
|
RJ-271700102502136900/5587976
(सिणली जागीर )
|
2717001025NRG24040320242311647
|
05/03/2024
|
DURGA
|
2717001025WL122757
|
DURGA
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579989
|
|
MRS DURGA A
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALOTARA
|
RJ-271700102502136900/5587990
(सिणली जागीर )
|
2717001025NRG24040320242311649
|
05/03/2024
|
GULAB KANWAR
|
2717001025WL122757
|
GULAB KANWAR
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122580143
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALOTARA
|
RJ-271700102502136900/5587991
(सिणली जागीर )
|
2717001025NRG24040320242311650
|
05/03/2024
|
chogaram
|
2717001025WL122757
|
chogaram
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579877
|
|
MR CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALOTARA
|
RJ-271700102502136900/5587992
(सिणली जागीर )
|
2717001025NRG24040320242311651
|
05/03/2024
|
NETA KANWAR
|
2717001025WL122757
|
NETA KANWAR
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579972
|
|
MRS NETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALOTARA
|
RJ-271700102502136900/5587993
(सिणली जागीर )
|
2717001025NRG24040320242311652
|
05/03/2024
|
lungodevi
|
2717001025WL122757
|
lungodevi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580201
|
|
LUGO
|
GENERAL POST OFFICE(607245)
|
|
345
|
BALOTARA
|
RJ-271700102502136900/5588000
(सिणली जागीर )
|
2717001025NRG24040320242311653
|
05/03/2024
|
mafikumari
|
2717001025WL122757
|
mafikumari
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579881
|
|
MRS MAFI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALOTARA
|
RJ-271700102502137000/1237
(सिणली जागीर )
|
2717001025NRG24040320242311999
|
05/03/2024
|
chhagnaram
|
2717001025WL122758
|
chhagnaram
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580224
|
|
Mr. CHHAGNA RAM SO THAKRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
BALOTARA
|
RJ-271700102502137000/1237
(सिणली जागीर )
|
2717001025NRG24040320242312000
|
05/03/2024
|
Chuni
|
2717001025WL122758
|
Chuni
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580225
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALOTARA
|
RJ-271700102502137000/1238
(सिणली जागीर )
|
2717001025NRG24040320242312001
|
05/03/2024
|
Teejo
|
2717001025WL122758
|
Teejo
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579745
|
|
TIJO DEVI W/O OM PRAKASH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
349
|
BALOTARA
|
RJ-271700102502137000/1323
(सिणली जागीर )
|
2717001025NRG24040320242312003
|
05/03/2024
|
moni
|
2717001025WL122758
|
moni
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580035
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALOTARA
|
RJ-271700102502137000/1323
(सिणली जागीर )
|
2717001025NRG24040320242312002
|
05/03/2024
|
RAMU
|
2717001025WL122758
|
RAMU
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580220
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BALOTARA
|
RJ-271700102502137000/5552685
(सिणली जागीर )
|
2717001025NRG24040320242312005
|
05/03/2024
|
Muli Devi
|
2717001025WL122758
|
Muli Devi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580219
|
|
MRS MULI MULI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALOTARA
|
RJ-271700102502137000/5552706
(सिणली जागीर )
|
2717001025NRG24040320242312006
|
05/03/2024
|
MISHAR SINGH
|
2717001025WL122758
|
MISHAR SINGH
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122579908
|
|
MR MISRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
BALOTARA
|
RJ-271700102502137000/5552707
(सिणली जागीर )
|
2717001025NRG24040320242312007
|
05/03/2024
|
MALI DEVI
|
2717001025WL122758
|
MALI DEVI
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579797
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALOTARA
|
RJ-271700102502137000/5552708
(सिणली जागीर )
|
2717001025NRG24040320242312008
|
05/03/2024
|
KALU
|
2717001025WL122758
|
KALU
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579876
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALOTARA
|
RJ-271700102502137000/5552710
(सिणली जागीर )
|
2717001025NRG24040320242312010
|
05/03/2024
|
Dhapu
|
2717001025WL122758
|
Dhapu
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580221
|
|
DHAPU DEVI W/O KHERAJ RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
356
|
BALOTARA
|
RJ-271700102502137000/5552710
(सिणली जागीर )
|
2717001025NRG24040320242312009
|
05/03/2024
|
Karajram
|
2717001025WL122758
|
Karajram
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580227
|
|
MR KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALOTARA
|
RJ-271700102502137000/5552711
(सिणली जागीर )
|
2717001025NRG24040320242312012
|
05/03/2024
|
JETHI
|
2717001025WL122758
|
JETHI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579718
|
|
JETHI DEVI
|
ICICI BANK LTD(508534)
|
|
358
|
BALOTARA
|
RJ-271700102502137000/5552711
(सिणली जागीर )
|
2717001025NRG24040320242312011
|
05/03/2024
|
Naga Ram
|
2717001025WL122758
|
Naga Ram
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579614
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALOTARA
|
RJ-271700102502137000/5552712
(सिणली जागीर )
|
2717001025NRG24040320242312013
|
05/03/2024
|
Ameeyo Devi
|
2717001025WL122758
|
Ameeyo Devi
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579677
|
|
MRS AMIYO AMIYO
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALOTARA
|
RJ-271700102502137000/5552715
(सिणली जागीर )
|
2717001025NRG24040320242312014
|
05/03/2024
|
RAMBHA DEVI
|
2717001025WL122758
|
RAMBHA DEVI
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579810
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALOTARA
|
RJ-271700102502137000/5552717
(सिणली जागीर )
|
2717001025NRG24040320242312016
|
05/03/2024
|
PURO
|
2717001025WL122758
|
PURO
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579874
|
|
MRS PURO PURO
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALOTARA
|
RJ-271700102502137000/5552725
(सिणली जागीर )
|
2717001025NRG24040320242312018
|
05/03/2024
|
DHAPU DEVI
|
2717001025WL122758
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580040
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BALOTARA
|
RJ-271700102502137000/5552728
(सिणली जागीर )
|
2717001025NRG24040320242312019
|
05/03/2024
|
Mohni devi
|
2717001025WL122758
|
Mohni devi
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122580222
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BALOTARA
|
RJ-271700102502137000/5552730
(सिणली जागीर )
|
2717001025NRG24040320242312020
|
05/03/2024
|
Sayar devi
|
2717001025WL122758
|
Sayar devi
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579965
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALOTARA
|
RJ-271700102502137000/5570595
(सिणली जागीर )
|
2717001025NRG24040320242312022
|
05/03/2024
|
Tajaram
|
2717001025WL122758
|
Tajaram
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579878
|
|
MR TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALOTARA
|
RJ-271700102502137000/5570600
(सिणली जागीर )
|
2717001025NRG24040320242312023
|
05/03/2024
|
Paroo Devi
|
2717001025WL122758
|
Paroo Devi
|
00415
|
SBIN0031405
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122580047
|
|
MR PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALOTARA
|
RJ-271700102502137000/5570621
(सिणली जागीर )
|
2717001025NRG24040320242312024
|
05/03/2024
|
Antro Devi
|
2717001025WL122758
|
Antro Devi
|
00415
|
SBIN0031405
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122579768
|
|
ANTARO DEVI
|
ICICI BANK LTD(508534)
|
|
368
|
BALOTARA
|
RJ-271700102502137000/5570623
(सिणली जागीर )
|
2717001025NRG24040320242312025
|
05/03/2024
|
Hemi Devi
|
2717001025WL122758
|
Hemi Devi
|
00415
|
SBIN0031405
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3122579705
|
|
MRS HEMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BALOTARA
|
RJ-271700102502137000/5570627
(सिणली जागीर )
|
2717001025NRG24040320242312026
|
05/03/2024
|
Jasna Ram
|
2717001025WL122758
|
Jasna Ram
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579791
|
|
JASNA RAM S/O ACHALA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BALOTARA
|
RJ-271700102502137000/5570634
(सिणली जागीर )
|
2717001025NRG24040320242312029
|
05/03/2024
|
GOMARAM
|
2717001025WL122758
|
GOMARAM
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579558
|
|
GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BALOTARA
|
RJ-271700102502137000/5570634
(सिणली जागीर )
|
2717001025NRG24040320242312028
|
05/03/2024
|
MANI DEVI
|
2717001025WL122758
|
MANI DEVI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579559
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
372
|
BALOTARA
|
RJ-271700102502137000/5570637
(सिणली जागीर )
|
2717001025NRG24040320242312030
|
05/03/2024
|
KHARTARAM
|
2717001025WL122758
|
KHARTARAM
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579600
|
|
MR KHARATA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
BALOTARA
|
RJ-271700102502137000/5570637
(सिणली जागीर )
|
2717001025NRG24040320242312031
|
05/03/2024
|
MALI DEVI
|
2717001025WL122758
|
MALI DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579601
|
|
MALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BALOTARA
|
RJ-271700102502137000/5570641
(सिणली जागीर )
|
2717001025NRG24040320242312032
|
05/03/2024
|
BABRI DEVI
|
2717001025WL122758
|
BABRI DEVI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579818
|
|
MRS BABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALOTARA
|
RJ-271700102502137000/5570650
(सिणली जागीर )
|
2717001025NRG24040320242312033
|
05/03/2024
|
ANASI
|
2717001025WL122758
|
ANASI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579547
|
|
ANACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BALOTARA
|
RJ-271700102502137000/5570658
(सिणली जागीर )
|
2717001025NRG24040320242312034
|
05/03/2024
|
PURKHARAM
|
2717001025WL122758
|
PURKHARAM
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580100
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
BALOTARA
|
RJ-271700102502137000/5570658
(सिणली जागीर )
|
2717001025NRG24040320242312035
|
05/03/2024
|
TIPU DEVI
|
2717001025WL122758
|
TIPU DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580101
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BALOTARA
|
RJ-271700102502137000/5570867
(सिणली जागीर )
|
2717001025NRG24040320242312037
|
05/03/2024
|
Paru devi
|
2717001025WL122758
|
Paru devi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579749
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BALOTARA
|
RJ-271700102502137000/5570867
(सिणली जागीर )
|
2717001025NRG24040320242312036
|
05/03/2024
|
Takraram
|
2717001025WL122758
|
Takraram
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579756
|
|
SHRI THAKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
BALOTARA
|
RJ-271700102502137000/5570890
(सिणली जागीर )
|
2717001025NRG24040320242312039
|
05/03/2024
|
Nensingh
|
2717001025WL122758
|
Nensingh
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580180
|
|
MR NEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALOTARA
|
RJ-271700102502137000/5570892
(सिणली जागीर )
|
2717001025NRG24040320242312040
|
05/03/2024
|
Haloo Devi
|
2717001025WL122758
|
Haloo Devi
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122580182
|
|
MRS HALU
|
STATE BANK OF INDIA(508548)
|
|
382
|
BALOTARA
|
RJ-271700102502137000/5570893
(सिणली जागीर )
|
2717001025NRG24040320242312041
|
05/03/2024
|
Rukmo Devi
|
2717001025WL122758
|
Rukmo Devi
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580001
|
|
MRS RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BALOTARA
|
RJ-271700102502137000/5570895
(सिणली जागीर )
|
2717001025NRG24040320242312042
|
05/03/2024
|
Dhudaram
|
2717001025WL122758
|
Dhudaram
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579919
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
BALOTARA
|
RJ-271700102502137000/5570895
(सिणली जागीर )
|
2717001025NRG24040320242311654
|
05/03/2024
|
Pepo devi
|
2717001025WL122757
|
Pepo devi
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122580042
|
|
PEPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BALOTARA
|
RJ-271700102502137000/5570928
(सिणली जागीर )
|
2717001025NRG24040320242312043
|
05/03/2024
|
ANNU DEVI
|
2717001025WL122758
|
ANNU DEVI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579765
|
|
ANNU DEVI
|
ICICI BANK LTD(508534)
|
|
386
|
BALOTARA
|
RJ-271700102502137000/5570929
(सिणली जागीर )
|
2717001025NRG24040320242312044
|
05/03/2024
|
Magaram
|
2717001025WL122758
|
Magaram
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579930
|
|
MAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BALOTARA
|
RJ-271700102502137000/5570931
(सिणली जागीर )
|
2717001025NRG24040320242312046
|
05/03/2024
|
Chuni devi
|
2717001025WL122758
|
Chuni devi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580218
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BALOTARA
|
RJ-271700102502137000/5570931
(सिणली जागीर )
|
2717001025NRG24040320242312045
|
05/03/2024
|
Hanumanram
|
2717001025WL122758
|
Hanumanram
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579792
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
BALOTARA
|
RJ-271700102502137000/5570975
(सिणली जागीर )
|
2717001025NRG24040320242312047
|
05/03/2024
|
PEPO DEVI
|
2717001025WL122758
|
PEPO DEVI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579932
|
|
MS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BALOTARA
|
RJ-271700102502137000/5571027
(सिणली जागीर )
|
2717001025NRG24040320242311655
|
05/03/2024
|
BHIMA RAM
|
2717001025WL122757
|
BHIMA RAM
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580123
|
|
BHIMA RAM S/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BALOTARA
|
RJ-271700102502137000/5584737
(सिणली जागीर )
|
2717001025NRG24040320242312051
|
05/03/2024
|
Usha kanwar
|
2717001025WL122758
|
Usha kanwar
|
00415
|
SBIN0031405
|
1935
|
1935
|
Processed
|
19/04/2024
|
|
3122580239
|
|
USHA KANVAR
|
ICICI BANK LTD(508534)
|
|
392
|
BALOTARA
|
RJ-271700102502137000/5584742
(सिणली जागीर )
|
2717001025NRG24040320242312053
|
05/03/2024
|
KUMBHARAM
|
2717001025WL122758
|
KUMBHARAM
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579630
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
BALOTARA
|
RJ-271700102502137000/5584742
(सिणली जागीर )
|
2717001025NRG24040320242312054
|
05/03/2024
|
PREMEE DEVI
|
2717001025WL122758
|
PREMEE DEVI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580236
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BALOTARA
|
RJ-271700102502137000/5584743
(सिणली जागीर )
|
2717001025NRG24040320242312055
|
05/03/2024
|
CHATARU DEVI
|
2717001025WL122758
|
CHATARU DEVI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580183
|
|
CHATARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BALOTARA
|
RJ-271700102502137000/5584747
(सिणली जागीर )
|
2717001025NRG24040320242312056
|
05/03/2024
|
HARKU DEVI
|
2717001025WL122758
|
HARKU DEVI
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579798
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALOTARA
|
RJ-271700102502137000/5584748
(सिणली जागीर )
|
2717001025NRG24040320242312057
|
05/03/2024
|
kawraram
|
2717001025WL122758
|
kawraram
|
00415
|
SBIN0031405
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3122579926
|
|
KAVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BALOTARA
|
RJ-271700102502137000/5584748
(सिणली जागीर )
|
2717001025NRG24040320242312058
|
05/03/2024
|
rukamini
|
2717001025WL122758
|
rukamini
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579904
|
|
MRS RUKHMNI I
|
STATE BANK OF INDIA(508548)
|
|
398
|
BALOTARA
|
RJ-271700102502137000/5584749
(सिणली जागीर )
|
2717001025NRG24040320242312059
|
05/03/2024
|
RAJO DEVI
|
2717001025WL122758
|
RAJO DEVI
|
00415
|
SBIN0031405
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3122579842
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BALOTARA
|
RJ-271700102502137000/5584754
(सिणली जागीर )
|
2717001025NRG24040320242311656
|
05/03/2024
|
SATI
|
2717001025WL122757
|
SATI
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579862
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BALOTARA
|
RJ-271700102502137000/5584755
(सिणली जागीर )
|
2717001025NRG24040320242312060
|
05/03/2024
|
KHAGARARAM
|
2717001025WL122758
|
KHAGARARAM
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580232
|
|
KHANGARA RAM S/O PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BALOTARA
|
RJ-271700102502137000/5584755
(सिणली जागीर )
|
2717001025NRG24040320242312061
|
05/03/2024
|
PEMI DEVI
|
2717001025WL122758
|
PEMI DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579694
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BALOTARA
|
RJ-271700102502137000/5584756
(सिणली जागीर )
|
2717001025NRG24040320242312062
|
05/03/2024
|
Jamna Devi
|
2717001025WL122758
|
Jamna Devi
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579918
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BALOTARA
|
RJ-271700102502137000/55879042
(सिणली जागीर )
|
2717001025NRG24040320242312063
|
05/03/2024
|
SANTI
|
2717001025WL122758
|
SANTI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579873
|
|
Miss. SHANTI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
BALOTARA
|
RJ-271700102502137000/55879103
(सिणली जागीर )
|
2717001025NRG24040320242312067
|
05/03/2024
|
sunita
|
2717001025WL122758
|
sunita
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579820
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
405
|
BALOTARA
|
RJ-271700102502137000/5587912
(सिणली जागीर )
|
2717001025NRG24040320242312069
|
05/03/2024
|
Ganesh Ram
|
2717001025WL122758
|
Ganesh Ram
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122580037
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
BALOTARA
|
RJ-271700102502137000/5587912
(सिणली जागीर )
|
2717001025NRG24040320242312070
|
05/03/2024
|
Pawani Devi
|
2717001025WL122758
|
Pawani Devi
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580038
|
|
MR PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALOTARA
|
RJ-271700102502137000/5587983
(सिणली जागीर )
|
2717001025NRG24040320242312072
|
05/03/2024
|
Babu Ram
|
2717001025WL122758
|
Babu Ram
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580226
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALOTARA
|
RJ-271700102502137000/5587983
(सिणली जागीर )
|
2717001025NRG24040320242312073
|
05/03/2024
|
Imiyo Devi
|
2717001025WL122758
|
Imiyo Devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580190
|
|
MRS IMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
BALOTARA
|
RJ-271700102502137000/5587985
(सिणली जागीर )
|
2717001025NRG24040320242312074
|
05/03/2024
|
Sajan Ram
|
2717001025WL122758
|
Sajan Ram
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580036
|
|
MR SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
410
|
BALOTARA
|
RJ-271700102502137000/5587985
(सिणली जागीर )
|
2717001025NRG24040320242312075
|
05/03/2024
|
Saro Devi
|
2717001025WL122758
|
Saro Devi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580189
|
|
MRS SARON
|
STATE BANK OF INDIA(508548)
|
|
411
|
BALOTARA
|
RJ-271700102502137000/5587986
(सिणली जागीर )
|
2717001025NRG24040320242312076
|
05/03/2024
|
KHETU DEVI
|
2717001025WL122758
|
KHETU DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579822
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BALOTARA
|
RJ-271700102502137000/5587987
(सिणली जागीर )
|
2717001025NRG24040320242312077
|
05/03/2024
|
GUDDI KANWAR
|
2717001025WL122758
|
GUDDI KANWAR
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580075
|
|
MRS GUDDI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BALOTARA
|
RJ-271700102502137100/1166
(सिणली जागीर )
|
2717001025NRG24040320242311658
|
05/03/2024
|
Bhagvanaram
|
2717001025WL122757
|
Bhagvanaram
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580023
|
|
MR BHAGAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
414
|
BALOTARA
|
RJ-271700102502137100/1166
(सिणली जागीर )
|
2717001025NRG24040320242311659
|
05/03/2024
|
Gajro devi
|
2717001025WL122757
|
Gajro devi
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579597
|
|
MRS GAJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BALOTARA
|
RJ-271700102502137100/1168
(सिणली जागीर )
|
2717001025NRG24040320242311660
|
05/03/2024
|
DHAPU
|
2717001025WL122757
|
DHAPU
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579996
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BALOTARA
|
RJ-271700102502137100/1170
(सिणली जागीर )
|
2717001025NRG24040320242311662
|
05/03/2024
|
BALI
|
2717001025WL122757
|
BALI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579582
|
|
VALI
|
ICICI BANK LTD(508534)
|
|
417
|
BALOTARA
|
RJ-271700102502137100/1171
(सिणली जागीर )
|
2717001025NRG24040320242311663
|
05/03/2024
|
Taro devi
|
2717001025WL122757
|
Taro devi
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579688
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BALOTARA
|
RJ-271700102502137100/1172
(सिणली जागीर )
|
2717001025NRG24040320242311664
|
05/03/2024
|
SUKI
|
2717001025WL122757
|
SUKI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579692
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BALOTARA
|
RJ-271700102502137100/1173
(सिणली जागीर )
|
2717001025NRG24040320242311665
|
05/03/2024
|
hooli devi
|
2717001025WL122757
|
hooli devi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580129
|
|
MRS HOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BALOTARA
|
RJ-271700102502137100/1185
(सिणली जागीर )
|
2717001025NRG24040320242311666
|
05/03/2024
|
MALI
|
2717001025WL122757
|
MALI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579968
|
|
MRS MALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BALOTARA
|
RJ-271700102502137100/1186
(सिणली जागीर )
|
2717001025NRG24040320242311667
|
05/03/2024
|
Kabu devi
|
2717001025WL122757
|
Kabu devi
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579595
|
|
KABU DEVI
|
ICICI BANK LTD(508534)
|
|
422
|
BALOTARA
|
RJ-271700102502137100/1190
(सिणली जागीर )
|
2717001025NRG24040320242311668
|
05/03/2024
|
BABU DEVI
|
2717001025WL122757
|
BABU DEVI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579626
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BALOTARA
|
RJ-271700102502137100/1191
(सिणली जागीर )
|
2717001025NRG24040320242311670
|
05/03/2024
|
Mani devi
|
2717001025WL122757
|
Mani devi
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122580034
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BALOTARA
|
RJ-271700102502137100/1213
(सिणली जागीर )
|
2717001025NRG24040320242311671
|
05/03/2024
|
Ganga
|
2717001025WL122757
|
Ganga
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579589
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
425
|
BALOTARA
|
RJ-271700102502137100/1234
(सिणली जागीर )
|
2717001025NRG24040320242311672
|
05/03/2024
|
SOHANI
|
2717001025WL122757
|
SOHANI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579627
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BALOTARA
|
RJ-271700102502137100/1263
(सिणली जागीर )
|
2717001025NRG24040320242311673
|
05/03/2024
|
Suki
|
2717001025WL122757
|
Suki
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579583
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BALOTARA
|
RJ-271700102502137100/1292
(सिणली जागीर )
|
2717001025NRG24040320242311675
|
05/03/2024
|
DHARMI
|
2717001025WL122757
|
DHARMI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579997
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BALOTARA
|
RJ-271700102502137100/1292
(सिणली जागीर )
|
2717001025NRG24040320242311674
|
05/03/2024
|
GIRDHARI RAM
|
2717001025WL122757
|
GIRDHARI RAM
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580049
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
BALOTARA
|
RJ-271700102502137100/1320
(सिणली जागीर )
|
2717001025NRG24040320242311676
|
05/03/2024
|
jiyo devi
|
2717001025WL122757
|
jiyo devi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580165
|
|
MRS JIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BALOTARA
|
RJ-271700102502137100/1321
(सिणली जागीर )
|
2717001025NRG24040320242311677
|
05/03/2024
|
Hemi
|
2717001025WL122757
|
Hemi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579574
|
|
MRS HEMI I
|
STATE BANK OF INDIA(508548)
|
|
431
|
BALOTARA
|
RJ-271700102502137100/1322
(सिणली जागीर )
|
2717001025NRG24040320242311678
|
05/03/2024
|
Jethi
|
2717001025WL122757
|
Jethi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579585
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BALOTARA
|
RJ-271700102502137100/1333
(सिणली जागीर )
|
2717001025NRG24040320242311679
|
05/03/2024
|
JETHI
|
2717001025WL122757
|
JETHI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580213
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALOTARA
|
RJ-271700102502137100/5552701
(सिणली जागीर )
|
2717001025NRG24040320242311680
|
05/03/2024
|
CHATRU DEVI
|
2717001025WL122757
|
CHATRU DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579689
|
|
CHATARUDEVI
|
ICICI BANK LTD(508534)
|
|
434
|
BALOTARA
|
RJ-271700102502137100/5552735
(सिणली जागीर )
|
2717001025NRG24040320242311682
|
05/03/2024
|
TIJO
|
2717001025WL122757
|
TIJO
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579691
|
|
TIJO
|
ICICI BANK LTD(508534)
|
|
435
|
BALOTARA
|
RJ-271700102502137100/5552736
(सिणली जागीर )
|
2717001025NRG24040320242311683
|
05/03/2024
|
Roopo Devi
|
2717001025WL122757
|
Roopo Devi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579575
|
|
RUPODEVI
|
ICICI BANK LTD(508534)
|
|
436
|
BALOTARA
|
RJ-271700102502137100/5552738
(सिणली जागीर )
|
2717001025NRG24040320242311684
|
05/03/2024
|
ANDU
|
2717001025WL122757
|
ANDU
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579690
|
|
MRS ANADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BALOTARA
|
RJ-271700102502137100/5552740
(सिणली जागीर )
|
2717001025NRG24040320242311685
|
05/03/2024
|
TEEJO DEVI
|
2717001025WL122757
|
TEEJO DEVI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579698
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BALOTARA
|
RJ-271700102502137100/5552744
(सिणली जागीर )
|
2717001025NRG24040320242311686
|
05/03/2024
|
CHUNI
|
2717001025WL122757
|
CHUNI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580135
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BALOTARA
|
RJ-271700102502137100/5570677
(सिणली जागीर )
|
2717001025NRG24040320242311687
|
05/03/2024
|
MALA RAM
|
2717001025WL122757
|
MALA RAM
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579699
|
|
MRS MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
BALOTARA
|
RJ-271700102502137100/5570690
(सिणली जागीर )
|
2717001025NRG24040320242311688
|
05/03/2024
|
VEHHNA RAM
|
2717001025WL122757
|
VEHHNA RAM
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579981
|
|
MR VEHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
BALOTARA
|
RJ-271700102502137100/5570692
(सिणली जागीर )
|
2717001025NRG24040320242311689
|
05/03/2024
|
Doli devi
|
2717001025WL122757
|
Doli devi
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579969
|
|
DOLIDEVI
|
ICICI BANK LTD(508534)
|
|
442
|
BALOTARA
|
RJ-271700102502137100/5570694
(सिणली जागीर )
|
2717001025NRG24040320242311690
|
05/03/2024
|
PARU DEVI
|
2717001025WL122757
|
PARU DEVI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580203
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BALOTARA
|
RJ-271700102502137100/5570696
(सिणली जागीर )
|
2717001025NRG24040320242311691
|
05/03/2024
|
LEHARO
|
2717001025WL122757
|
LEHARO
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579976
|
|
KESHE DEVI
|
ICICI BANK LTD(508534)
|
|
444
|
BALOTARA
|
RJ-271700102502137100/5570699
(सिणली जागीर )
|
2717001025NRG24040320242311692
|
05/03/2024
|
Amru devi
|
2717001025WL122757
|
Amru devi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579685
|
|
MRS AMARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BALOTARA
|
RJ-271700102502137100/5570700
(सिणली जागीर )
|
2717001025NRG24040320242311693
|
05/03/2024
|
Jaguram
|
2717001025WL122757
|
Jaguram
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580024
|
|
MR JAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
BALOTARA
|
RJ-271700102502137100/5570703
(सिणली जागीर )
|
2717001025NRG24040320242311696
|
05/03/2024
|
SOHANI
|
2717001025WL122757
|
SOHANI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579596
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
BALOTARA
|
RJ-271700102502137100/5570704
(सिणली जागीर )
|
2717001025NRG24040320242311697
|
05/03/2024
|
DEVI
|
2717001025WL122757
|
DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579701
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
448
|
BALOTARA
|
RJ-271700102502137100/5570710
(सिणली जागीर )
|
2717001025NRG24040320242311698
|
05/03/2024
|
Paru devi
|
2717001025WL122757
|
Paru devi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579580
|
|
PARUDEVI
|
ICICI BANK LTD(508534)
|
|
449
|
BALOTARA
|
RJ-271700102502137100/5570713
(सिणली जागीर )
|
2717001025NRG24040320242311699
|
05/03/2024
|
MARGO DEVI
|
2717001025WL122757
|
MARGO DEVI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579576
|
|
MARGODEVI
|
ICICI BANK LTD(508534)
|
|
450
|
BALOTARA
|
RJ-271700102502137100/5570717
(सिणली जागीर )
|
2717001025NRG24040320242311700
|
05/03/2024
|
HIRA RAM
|
2717001025WL122757
|
HIRA RAM
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579911
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
BALOTARA
|
RJ-271700102502137100/5570725
(सिणली जागीर )
|
2717001025NRG24040320242311701
|
05/03/2024
|
Sataram
|
2717001025WL122757
|
Sataram
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579586
|
|
MR SATTA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
BALOTARA
|
RJ-271700102502137100/5570732
(सिणली जागीर )
|
2717001025NRG24040320242311702
|
05/03/2024
|
PEMA RAM
|
2717001025WL122757
|
PEMA RAM
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580054
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
453
|
BALOTARA
|
RJ-271700102502137100/5570733
(सिणली जागीर )
|
2717001025NRG24040320242311703
|
05/03/2024
|
Roni devi
|
2717001025WL122757
|
Roni devi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579578
|
|
RONI DEVI
|
ICICI BANK LTD(508534)
|
|
454
|
BALOTARA
|
RJ-271700102502137100/5570737
(सिणली जागीर )
|
2717001025NRG24040320242311704
|
05/03/2024
|
Taro devi
|
2717001025WL122757
|
Taro devi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579687
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
BALOTARA
|
RJ-271700102502137100/5570743
(सिणली जागीर )
|
2717001025NRG24040320242311705
|
05/03/2024
|
RAMBHA DEVI
|
2717001025WL122757
|
RAMBHA DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580128
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BALOTARA
|
RJ-271700102502137100/5570747
(सिणली जागीर )
|
2717001025NRG24040320242311707
|
05/03/2024
|
BHANWARI
|
2717001025WL122757
|
BHANWARI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579629
|
|
MRS ANACHI I
|
STATE BANK OF INDIA(508548)
|
|
457
|
BALOTARA
|
RJ-271700102502137100/5570750
(सिणली जागीर )
|
2717001025NRG24040320242311708
|
05/03/2024
|
LILA DEVI
|
2717001025WL122757
|
LILA DEVI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580133
|
|
MRS LALI I
|
STATE BANK OF INDIA(508548)
|
|
458
|
BALOTARA
|
RJ-271700102502137100/5570754
(सिणली जागीर )
|
2717001025NRG24040320242311710
|
05/03/2024
|
Khetu devi
|
2717001025WL122757
|
Khetu devi
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579684
|
|
MRS KHETU U
|
STATE BANK OF INDIA(508548)
|
|
459
|
BALOTARA
|
RJ-271700102502137100/5570754
(सिणली जागीर )
|
2717001025NRG24040320242311709
|
05/03/2024
|
Kumbaram
|
2717001025WL122757
|
Kumbaram
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580068
|
|
KUMBHA RAM SO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
BALOTARA
|
RJ-271700102502137100/5570760
(सिणली जागीर )
|
2717001025NRG24040320242311711
|
05/03/2024
|
NAVALI
|
2717001025WL122757
|
NAVALI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579974
|
|
MRS NAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BALOTARA
|
RJ-271700102502137100/5570774
(सिणली जागीर )
|
2717001025NRG24040320242311712
|
05/03/2024
|
Chuni devi
|
2717001025WL122757
|
Chuni devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579579
|
|
CHUNIDEVI
|
ICICI BANK LTD(508534)
|
|
462
|
BALOTARA
|
RJ-271700102502137100/5570778
(सिणली जागीर )
|
2717001025NRG24040320242311713
|
05/03/2024
|
nitu
|
2717001025WL122757
|
nitu
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580080
|
|
MS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BALOTARA
|
RJ-271700102502137100/5570780
(सिणली जागीर )
|
2717001025NRG24040320242311714
|
05/03/2024
|
RUKMO
|
2717001025WL122757
|
RUKMO
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579978
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BALOTARA
|
RJ-271700102502137100/5570791
(सिणली जागीर )
|
2717001025NRG24040320242311715
|
05/03/2024
|
MEGHA RAM
|
2717001025WL122757
|
MEGHA RAM
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579587
|
|
SHRI MEGA RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
BALOTARA
|
RJ-271700102502137100/5570839
(सिणली जागीर )
|
2717001025NRG24040320242311717
|
05/03/2024
|
DHUDI DEVI
|
2717001025WL122757
|
DHUDI DEVI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579917
|
|
MRS DHUDI I
|
STATE BANK OF INDIA(508548)
|
|
466
|
BALOTARA
|
RJ-271700102502137100/5570840
(सिणली जागीर )
|
2717001025NRG24040320242311718
|
05/03/2024
|
Pani devi
|
2717001025WL122757
|
Pani devi
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122579577
|
|
PANIDEVI
|
ICICI BANK LTD(508534)
|
|
467
|
BALOTARA
|
RJ-271700102502137100/5570848
(सिणली जागीर )
|
2717001025NRG24040320242311721
|
05/03/2024
|
GERO DEVI
|
2717001025WL122757
|
GERO DEVI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580134
|
|
GEHARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BALOTARA
|
RJ-271700102502137100/5570854
(सिणली जागीर )
|
2717001025NRG24040320242311723
|
05/03/2024
|
Ravat singh
|
2717001025WL122757
|
Ravat singh
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579584
|
|
RAVATASINGH
|
ICICI BANK LTD(508534)
|
|
469
|
BALOTARA
|
RJ-271700102502137100/5570858
(सिणली जागीर )
|
2717001025NRG24040320242311725
|
05/03/2024
|
JADAV DEVI
|
2717001025WL122757
|
JADAV DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579581
|
|
JADHAVADEVI
|
ICICI BANK LTD(508534)
|
|
470
|
BALOTARA
|
RJ-271700102502137100/5575648
(सिणली जागीर )
|
2717001025NRG24040320242311726
|
05/03/2024
|
Gehro devi
|
2717001025WL122757
|
Gehro devi
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580131
|
|
GERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
BALOTARA
|
RJ-271700102502137100/5575704
(सिणली जागीर )
|
2717001025NRG24040320242311727
|
05/03/2024
|
Papu devi
|
2717001025WL122757
|
Papu devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579686
|
|
MRS PAPPU U
|
STATE BANK OF INDIA(508548)
|
|
472
|
BALOTARA
|
RJ-271700102502137100/5575705
(सिणली जागीर )
|
2717001025NRG24040320242311728
|
05/03/2024
|
Bhuridevi
|
2717001025WL122757
|
Bhuridevi
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580033
|
|
MRS BHURI I
|
STATE BANK OF INDIA(508548)
|
|
473
|
BALOTARA
|
RJ-271700102502137100/5576561
(सिणली जागीर )
|
2717001025NRG24040320242311729
|
05/03/2024
|
Dau devi
|
2717001025WL122757
|
Dau devi
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580072
|
|
MRS DAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BALOTARA
|
RJ-271700102502137100/5576573
(सिणली जागीर )
|
2717001025NRG24040320242311730
|
05/03/2024
|
TIJO DEVI
|
2717001025WL122757
|
TIJO DEVI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579683
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BALOTARA
|
RJ-271700102502137100/5576574
(सिणली जागीर )
|
2717001025NRG24040320242311731
|
05/03/2024
|
NOJI DEVI
|
2717001025WL122757
|
NOJI DEVI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579994
|
|
MR NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
476
|
BALOTARA
|
RJ-271700102502137100/5581346
(सिणली जागीर )
|
2717001025NRG24040320242311732
|
05/03/2024
|
KAMLA
|
2717001025WL122757
|
KAMLA
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580029
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
BALOTARA
|
RJ-271700102502137100/5584742
(सिणली जागीर )
|
2717001025NRG24040320242311733
|
05/03/2024
|
GOPI
|
2717001025WL122757
|
GOPI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579950
|
|
MRS GOPI POTALIYA
|
STATE BANK OF INDIA(508548)
|
|
478
|
BALOTARA
|
RJ-271700102502137100/5584744
(सिणली जागीर )
|
2717001025NRG24040320242311734
|
05/03/2024
|
KAMLA DEVI
|
2717001025WL122757
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579977
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
479
|
BALOTARA
|
RJ-271700102502137100/5584747
(सिणली जागीर )
|
2717001025NRG24040320242311735
|
05/03/2024
|
KESHI DEVI
|
2717001025WL122757
|
KESHI DEVI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580076
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
BALOTARA
|
RJ-271700102502137100/5584751
(सिणली जागीर )
|
2717001025NRG24040320242311736
|
05/03/2024
|
KAMLA
|
2717001025WL122757
|
KAMLA
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122580130
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
481
|
BALOTARA
|
RJ-271700102502137100/5584759
(सिणली जागीर )
|
2717001025NRG24040320242311737
|
05/03/2024
|
KABU DEVI
|
2717001025WL122757
|
KABU DEVI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579569
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
BALOTARA
|
RJ-271700102502137100/5584760
(सिणली जागीर )
|
2717001025NRG24040320242311738
|
05/03/2024
|
BHANWARI
|
2717001025WL122757
|
BHANWARI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579983
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
BALOTARA
|
RJ-271700102502137100/5584763
(सिणली जागीर )
|
2717001025NRG24040320242311739
|
05/03/2024
|
GOPI
|
2717001025WL122757
|
GOPI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579982
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BALOTARA
|
RJ-271700102502137100/5584772
(सिणली जागीर )
|
2717001025NRG24040320242311741
|
05/03/2024
|
jasi
|
2717001025WL122757
|
jasi
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122579980
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BALOTARA
|
RJ-271700102502137100/5584774
(सिणली जागीर )
|
2717001025NRG24040320242311742
|
05/03/2024
|
SUKI
|
2717001025WL122757
|
SUKI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580056
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BALOTARA
|
RJ-271700102502137100/55879025
(सिणली जागीर )
|
2717001025NRG24040320242311743
|
05/03/2024
|
NENU
|
2717001025WL122757
|
NENU
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579870
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
BALOTARA
|
RJ-271700102502137100/55879026
(सिणली जागीर )
|
2717001025NRG24040320242311744
|
05/03/2024
|
miro
|
2717001025WL122757
|
miro
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579833
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BALOTARA
|
RJ-271700102502137100/55879032
(सिणली जागीर )
|
2717001025NRG24040320242311745
|
05/03/2024
|
kamladevi
|
2717001025WL122757
|
kamladevi
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579984
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
BALOTARA
|
RJ-271700102502137100/55879037
(सिणली जागीर )
|
2717001025NRG24040320242311746
|
05/03/2024
|
Parvati
|
2717001025WL122757
|
Parvati
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579867
|
|
MR PARAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BALOTARA
|
RJ-271700102502137100/55879049
(सिणली जागीर )
|
2717001025NRG24040320242311748
|
05/03/2024
|
omi
|
2717001025WL122757
|
omi
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579835
|
|
MRS OMI OMI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BALOTARA
|
RJ-271700102502137100/55879061
(सिणली जागीर )
|
2717001025NRG24040320242311750
|
05/03/2024
|
Mamta
|
2717001025WL122757
|
Mamta
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579985
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BALOTARA
|
RJ-271700102502137100/55879065
(सिणली जागीर )
|
2717001025NRG24040320242311751
|
05/03/2024
|
ANCHI
|
2717001025WL122757
|
ANCHI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580069
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
BALOTARA
|
RJ-271700102502137100/55879079
(सिणली जागीर )
|
2717001025NRG24040320242311752
|
05/03/2024
|
paru devi
|
2717001025WL122757
|
paru devi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579975
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
BALOTARA
|
RJ-271700102502137100/55879082
(सिणली जागीर )
|
2717001025NRG24040320242311754
|
05/03/2024
|
pani
|
2717001025WL122757
|
pani
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579971
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
BALOTARA
|
RJ-271700102502137100/55879083
(सिणली जागीर )
|
2717001025NRG24040320242311755
|
05/03/2024
|
Lila
|
2717001025WL122757
|
Lila
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579548
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
BALOTARA
|
RJ-271700102502137100/55879085
(सिणली जागीर )
|
2717001025NRG24040320242311756
|
05/03/2024
|
Puspa
|
2717001025WL122757
|
Puspa
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580057
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BALOTARA
|
RJ-271700102502137100/55879099
(सिणली जागीर )
|
2717001025NRG24040320242311759
|
05/03/2024
|
kesi
|
2717001025WL122757
|
kesi
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580031
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
498
|
BALOTARA
|
RJ-271700102502137100/55879108
(सिणली जागीर )
|
2717001025NRG24040320242311760
|
05/03/2024
|
mulidevi
|
2717001025WL122757
|
mulidevi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580127
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BALOTARA
|
RJ-271700102502137100/55879116
(सिणली जागीर )
|
2717001025NRG24040320242311761
|
05/03/2024
|
Babudevi
|
2717001025WL122757
|
Babudevi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580026
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
BALOTARA
|
RJ-271700102502137100/55879159
(सिणली जागीर )
|
2717001025NRG24040320242311763
|
05/03/2024
|
deu
|
2717001025WL122757
|
deu
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579884
|
|
MRS DEU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
501
|
BALOTARA
|
RJ-271700102502137200/1160
(सिणली जागीर )
|
2717001025NRG24040320242311765
|
05/03/2024
|
Sugiya banu
|
2717001025WL122757
|
Sugiya banu
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579662
|
|
MRS SUKIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
502
|
BALOTARA
|
RJ-271700102502137200/1161
(सिणली जागीर )
|
2717001025NRG24040320242312084
|
05/03/2024
|
Hafoo Devi
|
2717001025WL122758
|
Hafoo Devi
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579590
|
|
HAPHUDEVI
|
ICICI BANK LTD(508534)
|
|
503
|
BALOTARA
|
RJ-271700102502137200/1176
(सिणली जागीर )
|
2717001025NRG24040320242312085
|
05/03/2024
|
BHAVANA
|
2717001025WL122758
|
BHAVANA
|
00415
|
SBIN0031405
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122580288
|
|
MRS BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
504
|
BALOTARA
|
RJ-271700102502137200/1180
(सिणली जागीर )
|
2717001025NRG24040320242312086
|
05/03/2024
|
Matra devi
|
2717001025WL122758
|
Matra devi
|
00415
|
SBIN0031405
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122579621
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BALOTARA
|
RJ-271700102502137200/1198
(सिणली जागीर )
|
2717001025NRG24040320242311766
|
05/03/2024
|
GENI DEVI
|
2717001025WL122757
|
GENI DEVI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580175
|
|
GENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BALOTARA
|
RJ-271700102502137200/1199
(सिणली जागीर )
|
2717001025NRG24040320242312087
|
05/03/2024
|
MANGI
|
2717001025WL122758
|
MANGI
|
00415
|
SBIN0031405
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122580244
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BALOTARA
|
RJ-271700102502137200/1200
(सिणली जागीर )
|
2717001025NRG24040320242311767
|
05/03/2024
|
apsana
|
2717001025WL122757
|
apsana
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579706
|
|
MRS AAPSANA
|
STATE BANK OF INDIA(508548)
|
|
508
|
BALOTARA
|
RJ-271700102502137200/1221
(सिणली जागीर )
|
2717001025NRG24040320242311768
|
05/03/2024
|
saruna
|
2717001025WL122757
|
saruna
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579714
|
|
MRS SARUNA A
|
STATE BANK OF INDIA(508548)
|
|
509
|
BALOTARA
|
RJ-271700102502137200/1246
(सिणली जागीर )
|
2717001025NRG24040320242311769
|
05/03/2024
|
LAXMI
|
2717001025WL122757
|
LAXMI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580215
|
|
MR LAXMI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BALOTARA
|
RJ-271700102502137200/1247
(सिणली जागीर )
|
2717001025NRG24040320242312088
|
05/03/2024
|
CHAGANI DEVI
|
2717001025WL122758
|
CHAGANI DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580116
|
|
MRS CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
BALOTARA
|
RJ-271700102502137200/1266
(सिणली जागीर )
|
2717001025NRG24040320242311770
|
05/03/2024
|
Mamata
|
2717001025WL122757
|
Mamata
|
00415
|
SBIN0031405
|
1971
|
1971
|
Processed
|
19/04/2024
|
|
3122580275
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
512
|
BALOTARA
|
RJ-271700102502137200/1269
(सिणली जागीर )
|
2717001025NRG24040320242311771
|
05/03/2024
|
Anchi
|
2717001025WL122757
|
Anchi
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122580217
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
BALOTARA
|
RJ-271700102502137200/1271
(सिणली जागीर )
|
2717001025NRG24040320242311772
|
05/03/2024
|
KHATUNI
|
2717001025WL122757
|
KHATUNI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579672
|
|
MRS KHATUJA BANU
|
STATE BANK OF INDIA(508548)
|
|
514
|
BALOTARA
|
RJ-271700102502137200/1274
(सिणली जागीर )
|
2717001025NRG24040320242312089
|
05/03/2024
|
FORI
|
2717001025WL122758
|
FORI
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122579653
|
|
MRS FORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BALOTARA
|
RJ-271700102502137200/1276
(सिणली जागीर )
|
2717001025NRG24040320242312090
|
05/03/2024
|
Sugarki
|
2717001025WL122758
|
Sugarki
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122579658
|
|
MRS SUGRKI
|
STATE BANK OF INDIA(508548)
|
|
516
|
BALOTARA
|
RJ-271700102502137200/1280
(सिणली जागीर )
|
2717001025NRG24040320242311774
|
05/03/2024
|
Najma
|
2717001025WL122757
|
Najma
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579845
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
BALOTARA
|
RJ-271700102502137200/1285
(सिणली जागीर )
|
2717001025NRG24040320242311776
|
05/03/2024
|
JETA RAM
|
2717001025WL122757
|
JETA RAM
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579929
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
BALOTARA
|
RJ-271700102502137200/1293
(सिणली जागीर )
|
2717001025NRG24040320242312091
|
05/03/2024
|
MAFARI
|
2717001025WL122758
|
MAFARI
|
00415
|
SBIN0031405
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122579863
|
|
MRS MAPHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BALOTARA
|
RJ-271700102502137200/1300
(सिणली जागीर )
|
2717001025NRG24040320242311777
|
05/03/2024
|
JABIYA
|
2717001025WL122757
|
JABIYA
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579681
|
|
MRS JAVEDA BANO
|
STATE BANK OF INDIA(508548)
|
|
520
|
BALOTARA
|
RJ-271700102502137200/1306
(सिणली जागीर )
|
2717001025NRG24040320242311779
|
05/03/2024
|
SEETA
|
2717001025WL122757
|
SEETA
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580032
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
BALOTARA
|
RJ-271700102502137200/1307
(सिणली जागीर )
|
2717001025NRG24040320242312093
|
05/03/2024
|
Sarifa
|
2717001025WL122758
|
Sarifa
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579709
|
|
MRS SARIPHO O
|
STATE BANK OF INDIA(508548)
|
|
522
|
BALOTARA
|
RJ-271700102502137200/1308
(सिणली जागीर )
|
2717001025NRG24040320242312094
|
05/03/2024
|
Fau Devi
|
2717001025WL122758
|
Fau Devi
|
00415
|
SBIN0031405
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122579901
|
|
MRS FAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BALOTARA
|
RJ-271700102502137200/1311
(सिणली जागीर )
|
2717001025NRG24040320242311780
|
05/03/2024
|
MAFITA
|
2717001025WL122757
|
MAFITA
|
00415
|
SBIN0031405
|
2200
|
2200
|
Rejected
|
19/04/2024
|
|
3122579641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
524
|
BALOTARA
|
RJ-271700102502137200/5551482
(सिणली जागीर )
|
2717001025NRG24040320242311781
|
05/03/2024
|
heero kanwar
|
2717001025WL122757
|
heero kanwar
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579723
|
|
HIRO KANVAR
|
ICICI BANK LTD(508534)
|
|
525
|
BALOTARA
|
RJ-271700102502137200/5551530
(सिणली जागीर )
|
2717001025NRG24040320242312095
|
05/03/2024
|
KABBU DEVI
|
2717001025WL122758
|
KABBU DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122580088
|
|
KABU DEVI
|
ICICI BANK LTD(508534)
|
|
526
|
BALOTARA
|
RJ-271700102502137200/5551532
(सिणली जागीर )
|
2717001025NRG24040320242312096
|
05/03/2024
|
BHAWARI DEVI
|
2717001025WL122758
|
BHAWARI DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580102
|
|
MRS BHAMARI I
|
STATE BANK OF INDIA(508548)
|
|
527
|
BALOTARA
|
RJ-271700102502137200/5551534
(सिणली जागीर )
|
2717001025NRG24040320242311782
|
05/03/2024
|
LEELA DEVI
|
2717001025WL122757
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580087
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
BALOTARA
|
RJ-271700102502137200/5551592
(सिणली जागीर )
|
2717001025NRG24040320242311784
|
05/03/2024
|
VADAMI
|
2717001025WL122757
|
VADAMI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579866
|
|
BADAMI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
BALOTARA
|
RJ-271700102502137200/5551593
(सिणली जागीर )
|
2717001025NRG24040320242311785
|
05/03/2024
|
Sugna Devi
|
2717001025WL122757
|
Sugna Devi
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579620
|
|
MRS SANAGARI I
|
STATE BANK OF INDIA(508548)
|
|
530
|
BALOTARA
|
RJ-271700102502137200/5551599
(सिणली जागीर )
|
2717001025NRG24040320242311786
|
05/03/2024
|
Ambsingh
|
2717001025WL122757
|
Ambsingh
|
00415
|
SBIN0031405
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3122579912
|
|
MR AAMB SINH
|
STATE BANK OF INDIA(508548)
|
|
531
|
BALOTARA
|
RJ-271700102502137200/5551602
(सिणली जागीर )
|
2717001025NRG24040320242311787
|
05/03/2024
|
Kelash
|
2717001025WL122757
|
Kelash
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579674
|
|
KAILASH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
BALOTARA
|
RJ-271700102502137200/5551603
(सिणली जागीर )
|
2717001025NRG24040320242311788
|
05/03/2024
|
RAJIYA
|
2717001025WL122757
|
RAJIYA
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579711
|
|
RAJIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
533
|
BALOTARA
|
RJ-271700102502137200/5551605
(सिणली जागीर )
|
2717001025NRG24040320242312097
|
05/03/2024
|
Sundar devi
|
2717001025WL122758
|
Sundar devi
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579669
|
|
MRS SUNDAR R
|
STATE BANK OF INDIA(508548)
|
|
534
|
BALOTARA
|
RJ-271700102502137200/5551606
(सिणली जागीर )
|
2717001025NRG24040320242312098
|
05/03/2024
|
BHURI DEVI
|
2717001025WL122758
|
BHURI DEVI
|
00415
|
SBIN0031405
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122580298
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
BALOTARA
|
RJ-271700102502137200/5551607
(सिणली जागीर )
|
2717001025NRG24040320242311789
|
05/03/2024
|
Jeni
|
2717001025WL122757
|
Jeni
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579717
|
|
JENI
|
ICICI BANK LTD(508534)
|
|
536
|
BALOTARA
|
RJ-271700102502137200/5551608
(सिणली जागीर )
|
2717001025NRG24040320242312099
|
05/03/2024
|
Meero devi
|
2717001025WL122758
|
Meero devi
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122579654
|
|
MIRO DEVI
|
ICICI BANK LTD(508534)
|
|
537
|
BALOTARA
|
RJ-271700102502137200/5551609
(सिणली जागीर )
|
2717001025NRG24040320242312100
|
05/03/2024
|
PURO DEVI
|
2717001025WL122758
|
PURO DEVI
|
00415
|
SBIN0031405
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3122580004
|
|
PURODEVI
|
ICICI BANK LTD(508534)
|
|
538
|
BALOTARA
|
RJ-271700102502137200/5551610
(सिणली जागीर )
|
2717001025NRG24040320242312101
|
05/03/2024
|
Shanti
|
2717001025WL122758
|
Shanti
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580096
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
BALOTARA
|
RJ-271700102502137200/5551617
(सिणली जागीर )
|
2717001025NRG24040320242311790
|
05/03/2024
|
rampyari
|
2717001025WL122757
|
rampyari
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580177
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
540
|
BALOTARA
|
RJ-271700102502137200/5551620
(सिणली जागीर )
|
2717001025NRG24040320242311791
|
05/03/2024
|
Kamla devi
|
2717001025WL122757
|
Kamla devi
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579722
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
541
|
BALOTARA
|
RJ-271700102502137200/5551622
(सिणली जागीर )
|
2717001025NRG24040320242311792
|
05/03/2024
|
Jasraj
|
2717001025WL122757
|
Jasraj
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580002
|
|
MR JASH RAJ SO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
BALOTARA
|
RJ-271700102502137200/5551624
(सिणली जागीर )
|
2717001025NRG24040320242311793
|
05/03/2024
|
Mohani devi
|
2717001025WL122757
|
Mohani devi
|
00415
|
SBIN0031405
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122580003
|
|
MOHANIDEVI
|
ICICI BANK LTD(508534)
|
|
543
|
BALOTARA
|
RJ-271700102502137200/5551627
(सिणली जागीर )
|
2717001025NRG24040320242311794
|
05/03/2024
|
JAHURO
|
2717001025WL122757
|
JAHURO
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580094
|
|
MRS JAHURO
|
STATE BANK OF INDIA(508548)
|
|
544
|
BALOTARA
|
RJ-271700102502137200/5551628
(सिणली जागीर )
|
2717001025NRG24040320242312103
|
05/03/2024
|
Nawaji
|
2717001025WL122758
|
Nawaji
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122579673
|
|
MRS NAVAJI I
|
STATE BANK OF INDIA(508548)
|
|
545
|
BALOTARA
|
RJ-271700102502137200/5551629
(सिणली जागीर )
|
2717001025NRG24040320242312104
|
05/03/2024
|
KANKU DEVI
|
2717001025WL122758
|
KANKU DEVI
|
00415
|
SBIN0031405
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122580287
|
|
KAKUDEVI
|
ICICI BANK LTD(508534)
|
|
546
|
BALOTARA
|
RJ-271700102502137200/5551630
(सिणली जागीर )
|
2717001025NRG24040320242312105
|
05/03/2024
|
Lehro devi
|
2717001025WL122758
|
Lehro devi
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122579856
|
|
MRS LAHARO
|
STATE BANK OF INDIA(508548)
|
|
547
|
BALOTARA
|
RJ-271700102502137200/5551632
(सिणली जागीर )
|
2717001025NRG24040320242312106
|
05/03/2024
|
Rashida
|
2717001025WL122758
|
Rashida
|
00415
|
SBIN0031405
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122580114
|
|
MRS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
548
|
BALOTARA
|
RJ-271700102502137200/5551633
(सिणली जागीर )
|
2717001025NRG24040320242312107
|
05/03/2024
|
manju devi
|
2717001025WL122758
|
manju devi
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122580157
|
|
MRS MANJU U
|
STATE BANK OF INDIA(508548)
|
|
549
|
BALOTARA
|
RJ-271700102502137200/5551634
(सिणली जागीर )
|
2717001025NRG24040320242312108
|
05/03/2024
|
Atipo
|
2717001025WL122758
|
Atipo
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122579773
|
|
MRS ATIYAN N
|
STATE BANK OF INDIA(508548)
|
|
550
|
BALOTARA
|
RJ-271700102502137200/5551635
(सिणली जागीर )
|
2717001025NRG24040320242312109
|
05/03/2024
|
Jareena
|
2717001025WL122758
|
Jareena
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579708
|
|
MRS JAMALI I
|
STATE BANK OF INDIA(508548)
|
|
551
|
BALOTARA
|
RJ-271700102502137200/5551636
(सिणली जागीर )
|
2717001025NRG24040320242311795
|
05/03/2024
|
Ragudevi
|
2717001025WL122757
|
Ragudevi
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579618
|
|
MRS RAGHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BALOTARA
|
RJ-271700102502137200/5551638
(सिणली जागीर )
|
2717001025NRG24040320242312111
|
05/03/2024
|
sundar devi
|
2717001025WL122758
|
sundar devi
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122580286
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BALOTARA
|
RJ-271700102502137200/5551640
(सिणली जागीर )
|
2717001025NRG24040320242312112
|
05/03/2024
|
PANI DEVI
|
2717001025WL122758
|
PANI DEVI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122579952
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
554
|
BALOTARA
|
RJ-271700102502137200/5551641
(सिणली जागीर )
|
2717001025NRG24040320242312113
|
05/03/2024
|
kamladevi
|
2717001025WL122758
|
kamladevi
|
00415
|
SBIN0031405
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122579551
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
555
|
BALOTARA
|
RJ-271700102502137200/5551643
(सिणली जागीर )
|
2717001025NRG24040320242311796
|
05/03/2024
|
MANJU DEVI
|
2717001025WL122757
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580233
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
556
|
BALOTARA
|
RJ-271700102502137200/5551645
(सिणली जागीर )
|
2717001025NRG24040320242311797
|
05/03/2024
|
mathara
|
2717001025WL122757
|
mathara
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579720
|
|
MATHARADEVI
|
ICICI BANK LTD(508534)
|
|
557
|
BALOTARA
|
RJ-271700102502137200/5551646
(सिणली जागीर )
|
2717001025NRG24040320242311798
|
05/03/2024
|
Sushila
|
2717001025WL122757
|
Sushila
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579721
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
558
|
BALOTARA
|
RJ-271700102502137200/5551647
(सिणली जागीर )
|
2717001025NRG24040320242311799
|
05/03/2024
|
Hanja devi
|
2717001025WL122757
|
Hanja devi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579666
|
|
MRS HANJA
|
STATE BANK OF INDIA(508548)
|
|
559
|
BALOTARA
|
RJ-271700102502137200/5551650
(सिणली जागीर )
|
2717001025NRG24040320242311801
|
05/03/2024
|
phuspa devi
|
2717001025WL122757
|
phuspa devi
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579927
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
BALOTARA
|
RJ-271700102502137200/5551658
(सिणली जागीर )
|
2717001025NRG24040320242311802
|
05/03/2024
|
SUNDAR DEVI
|
2717001025WL122757
|
SUNDAR DEVI
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579787
|
|
PARASADEVI
|
ICICI BANK LTD(508534)
|
|
561
|
BALOTARA
|
RJ-271700102502137200/5551665
(सिणली जागीर )
|
2717001025NRG24040320242311804
|
05/03/2024
|
Jarino
|
2717001025WL122757
|
Jarino
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579844
|
|
MRS JARINO
|
STATE BANK OF INDIA(508548)
|
|
562
|
BALOTARA
|
RJ-271700102502137200/5551676
(सिणली जागीर )
|
2717001025NRG24040320242311805
|
05/03/2024
|
SANTI KANWAR
|
2717001025WL122757
|
SANTI KANWAR
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579906
|
|
MR SATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
BALOTARA
|
RJ-271700102502137200/5551680
(सिणली जागीर )
|
2717001025NRG24040320242311806
|
05/03/2024
|
SITA
|
2717001025WL122757
|
SITA
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580104
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
BALOTARA
|
RJ-271700102502137200/5551682
(सिणली जागीर )
|
2717001025NRG24040320242312115
|
05/03/2024
|
JAMNA
|
2717001025WL122758
|
JAMNA
|
00415
|
SBIN0031405
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122580290
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
BALOTARA
|
RJ-271700102502137200/5551688
(सिणली जागीर )
|
2717001025NRG24040320242311807
|
05/03/2024
|
DARIYA
|
2717001025WL122757
|
DARIYA
|
00415
|
SBIN0031405
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122579661
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
566
|
BALOTARA
|
RJ-271700102502137200/5551693
(सिणली जागीर )
|
2717001025NRG24040320242311809
|
05/03/2024
|
Ramati
|
2717001025WL122757
|
Ramati
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579642
|
|
MRS REMATI I
|
STATE BANK OF INDIA(508548)
|
|
567
|
BALOTARA
|
RJ-271700102502137200/5551698
(सिणली जागीर )
|
2717001025NRG24040320242312116
|
05/03/2024
|
KAMALA DEVI
|
2717001025WL122758
|
KAMALA DEVI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122579739
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
568
|
BALOTARA
|
RJ-271700102502137200/5551704
(सिणली जागीर )
|
2717001025NRG24040320242311810
|
05/03/2024
|
DHAPU
|
2717001025WL122757
|
DHAPU
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580178
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
BALOTARA
|
RJ-271700102502137200/5551706
(सिणली जागीर )
|
2717001025NRG24040320242312117
|
05/03/2024
|
TIPU DEVI
|
2717001025WL122758
|
TIPU DEVI
|
00415
|
SBIN0031405
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3122579964
|
|
MRS TIPU U
|
STATE BANK OF INDIA(508548)
|
|
570
|
BALOTARA
|
RJ-271700102502137200/5551707
(सिणली जागीर )
|
2717001025NRG24040320242311811
|
05/03/2024
|
BABULAL
|
2717001025WL122757
|
BABULAL
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580025
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
571
|
BALOTARA
|
RJ-271700102502137200/5551708
(सिणली जागीर )
|
2717001025NRG24040320242312118
|
05/03/2024
|
Satabi
|
2717001025WL122758
|
Satabi
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580210
|
|
MRS SATABEE E
|
STATE BANK OF INDIA(508548)
|
|
572
|
BALOTARA
|
RJ-271700102502137200/5551712
(सिणली जागीर )
|
2717001025NRG24040320242311812
|
05/03/2024
|
suki
|
2717001025WL122757
|
suki
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579767
|
|
SUKI
|
ICICI BANK LTD(508534)
|
|
573
|
BALOTARA
|
RJ-271700102502137200/5551720
(सिणली जागीर )
|
2717001025NRG24040320242311813
|
05/03/2024
|
ANASI DEVI
|
2717001025WL122757
|
ANASI DEVI
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579617
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
BALOTARA
|
RJ-271700102502137200/5551721
(सिणली जागीर )
|
2717001025NRG24040320242312119
|
05/03/2024
|
Jetuna
|
2717001025WL122758
|
Jetuna
|
00415
|
SBIN0031405
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122579657
|
|
MRS JETUNI I
|
STATE BANK OF INDIA(508548)
|
|
575
|
BALOTARA
|
RJ-271700102502137200/5551724
(सिणली जागीर )
|
2717001025NRG24040320242311814
|
05/03/2024
|
lethi devi
|
2717001025WL122757
|
lethi devi
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579567
|
|
JETHI DEVI
|
ICICI BANK LTD(508534)
|
|
576
|
BALOTARA
|
RJ-271700102502137200/5551725
(सिणली जागीर )
|
2717001025NRG24040320242312122
|
05/03/2024
|
LEELA DEDI
|
2717001025WL122758
|
LEELA DEDI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122580216
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
577
|
BALOTARA
|
RJ-271700102502137200/5551729
(सिणली जागीर )
|
2717001025NRG24040320242311815
|
05/03/2024
|
SARSVATI DEVI
|
2717001025WL122757
|
SARSVATI DEVI
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580279
|
|
MRS SARASWATI I
|
STATE BANK OF INDIA(508548)
|
|
578
|
BALOTARA
|
RJ-271700102502137200/5551734
(सिणली जागीर )
|
2717001025NRG24040320242312124
|
05/03/2024
|
KAMLA DEVI
|
2717001025WL122758
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122580289
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
579
|
BALOTARA
|
RJ-271700102502137200/5551735
(सिणली जागीर )
|
2717001025NRG24040320242311816
|
05/03/2024
|
Satki
|
2717001025WL122757
|
Satki
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579770
|
|
MRS SATKI I
|
STATE BANK OF INDIA(508548)
|
|
580
|
BALOTARA
|
RJ-271700102502137200/5551736
(सिणली जागीर )
|
2717001025NRG24040320242311817
|
05/03/2024
|
SARO DEVI
|
2717001025WL122757
|
SARO DEVI
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579573
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
BALOTARA
|
RJ-271700102502137200/5551737
(सिणली जागीर )
|
2717001025NRG24040320242312125
|
05/03/2024
|
teejo
|
2717001025WL122758
|
teejo
|
00415
|
SBIN0031405
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122579572
|
|
MRS TIJA A
|
STATE BANK OF INDIA(508548)
|
|
582
|
BALOTARA
|
RJ-271700102502137200/5551738
(सिणली जागीर )
|
2717001025NRG24040320242311818
|
05/03/2024
|
MAMTA
|
2717001025WL122757
|
MAMTA
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122579832
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
BALOTARA
|
RJ-271700102502137200/5551747
(सिणली जागीर )
|
2717001025NRG24040320242311820
|
05/03/2024
|
JENI
|
2717001025WL122757
|
JENI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580209
|
|
JENI
|
ICICI BANK LTD(508534)
|
|
584
|
BALOTARA
|
RJ-271700102502137200/5551755
(सिणली जागीर )
|
2717001025NRG24040320242311821
|
05/03/2024
|
Antro devi
|
2717001025WL122757
|
Antro devi
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580139
|
|
ANTARO DEVI
|
ICICI BANK LTD(508534)
|
|
585
|
BALOTARA
|
RJ-271700102502137200/5551756
(सिणली जागीर )
|
2717001025NRG24040320242311822
|
05/03/2024
|
Subati
|
2717001025WL122757
|
Subati
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579636
|
|
MRS SUBTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
BALOTARA
|
RJ-271700102502137200/5551757
(सिणली जागीर )
|
2717001025NRG24040320242312127
|
05/03/2024
|
Sahido
|
2717001025WL122758
|
Sahido
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580280
|
|
MRS SAEEDA
|
STATE BANK OF INDIA(508548)
|
|
587
|
BALOTARA
|
RJ-271700102502137200/5551760
(सिणली जागीर )
|
2717001025NRG24040320242311823
|
05/03/2024
|
CHENI DEVI
|
2717001025WL122757
|
CHENI DEVI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580097
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
BALOTARA
|
RJ-271700102502137200/5551761
(सिणली जागीर )
|
2717001025NRG24040320242311824
|
05/03/2024
|
CHANNI
|
2717001025WL122757
|
CHANNI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580150
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
BALOTARA
|
RJ-271700102502137200/5551762
(सिणली जागीर )
|
2717001025NRG24040320242311825
|
05/03/2024
|
MORO DEVI
|
2717001025WL122757
|
MORO DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580148
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
BALOTARA
|
RJ-271700102502137200/5551765
(सिणली जागीर )
|
2717001025NRG24040320242311826
|
05/03/2024
|
SAKINO
|
2717001025WL122757
|
SAKINO
|
00415
|
SBIN0031405
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122579905
|
|
MRS SAKINA BANU
|
STATE BANK OF INDIA(508548)
|
|
591
|
BALOTARA
|
RJ-271700102502137200/5551766
(सिणली जागीर )
|
2717001025NRG24040320242311827
|
05/03/2024
|
NOJI devi
|
2717001025WL122757
|
NOJI devi
|
00415
|
SBIN0031405
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122580110
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
BALOTARA
|
RJ-271700102502137200/5551770
(सिणली जागीर )
|
2717001025NRG24040320242311828
|
05/03/2024
|
Shanti
|
2717001025WL122757
|
Shanti
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580250
|
|
MRS SHANTI DEVI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
BALOTARA
|
RJ-271700102502137200/5551773
(सिणली जागीर )
|
2717001025NRG24040320242311829
|
05/03/2024
|
Marimo
|
2717001025WL122757
|
Marimo
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579670
|
|
MARIMO
|
ICICI BANK LTD(508534)
|
|
594
|
BALOTARA
|
RJ-271700102502137200/5551774
(सिणली जागीर )
|
2717001025NRG24040320242311830
|
05/03/2024
|
VASANI
|
2717001025WL122757
|
VASANI
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122580255
|
|
VASANI
|
ICICI BANK LTD(508534)
|
|
595
|
BALOTARA
|
RJ-271700102502137200/5551775
(सिणली जागीर )
|
2717001025NRG24040320242312128
|
05/03/2024
|
LEKHA
|
2717001025WL122758
|
LEKHA
|
00415
|
SBIN0031405
|
2150
|
2150
|
Processed
|
19/04/2024
|
|
3122579552
|
|
LEKHA
|
ICICI BANK LTD(508534)
|
|
596
|
BALOTARA
|
RJ-271700102502137200/5551777
(सिणली जागीर )
|
2717001025NRG24040320242311831
|
05/03/2024
|
Rookamo
|
2717001025WL122757
|
Rookamo
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580251
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
BALOTARA
|
RJ-271700102502137200/5551778
(सिणली जागीर )
|
2717001025NRG24040320242312129
|
05/03/2024
|
SUAA DEVI
|
2717001025WL122758
|
SUAA DEVI
|
00415
|
SBIN0031405
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122579740
|
|
MRS SUWA WO BHAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
BALOTARA
|
RJ-271700102502137200/5551779
(सिणली जागीर )
|
2717001025NRG24040320242312130
|
05/03/2024
|
Tulsi devi
|
2717001025WL122758
|
Tulsi devi
|
00415
|
SBIN0031405
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122580297
|
|
MRS TULACHHI
|
STATE BANK OF INDIA(508548)
|
|
599
|
BALOTARA
|
RJ-271700102502137200/5551780
(सिणली जागीर )
|
2717001025NRG24040320242311832
|
05/03/2024
|
Jauro
|
2717001025WL122757
|
Jauro
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579769
|
|
JAURO
|
ICICI BANK LTD(508534)
|
|
600
|
BALOTARA
|
RJ-271700102502137200/5551798
(सिणली जागीर )
|
2717001025NRG24040320242311834
|
05/03/2024
|
NAWAJI
|
2717001025WL122757
|
NAWAJI
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579625
|
|
MRS NAVAJI
|
STATE BANK OF INDIA(508548)
|
|
601
|
BALOTARA
|
RJ-271700102502137200/5551799
(सिणली जागीर )
|
2717001025NRG24040320242312131
|
05/03/2024
|
Jamli
|
2717001025WL122758
|
Jamli
|
00415
|
SBIN0031405
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122579671
|
|
JAMALI
|
ICICI BANK LTD(508534)
|
|
602
|
BALOTARA
|
RJ-271700102502137200/5551823
(सिणली जागीर )
|
2717001025NRG24040320242312132
|
05/03/2024
|
JARINO
|
2717001025WL122758
|
JARINO
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
19/04/2024
|
|
3122580254
|
|
JARINA
|
ICICI BANK LTD(508534)
|
|
603
|
BALOTARA
|
RJ-271700102502137200/5551824
(सिणली जागीर )
|
2717001025NRG24040320242311835
|
05/03/2024
|
Hawali
|
2717001025WL122757
|
Hawali
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580276
|
|
MRS HAWLI I
|
STATE BANK OF INDIA(508548)
|
|
604
|
BALOTARA
|
RJ-271700102502137200/5551825
(सिणली जागीर )
|
2717001025NRG24040320242311836
|
05/03/2024
|
Khama devi
|
2717001025WL122757
|
Khama devi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579675
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
BALOTARA
|
RJ-271700102502137200/5551826
(सिणली जागीर )
|
2717001025NRG24040320242311837
|
05/03/2024
|
NAVALI
|
2717001025WL122757
|
NAVALI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580235
|
|
MRS NAVALI
|
STATE BANK OF INDIA(508548)
|
|
606
|
BALOTARA
|
RJ-271700102502137200/5551839
(सिणली जागीर )
|
2717001025NRG24040320242311838
|
05/03/2024
|
kunta devi
|
2717001025WL122757
|
kunta devi
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580194
|
|
MRS KUNTA A
|
STATE BANK OF INDIA(508548)
|
|
607
|
BALOTARA
|
RJ-271700102502137200/5551841
(सिणली जागीर )
|
2717001025NRG24040320242312133
|
05/03/2024
|
AASINA
|
2717001025WL122758
|
AASINA
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122579659
|
|
MRS ASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
608
|
BALOTARA
|
RJ-271700102502137200/5551844
(सिणली जागीर )
|
2717001025NRG24040320242312134
|
05/03/2024
|
MARIMO
|
2717001025WL122758
|
MARIMO
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122579660
|
|
MRS MANAKI I
|
STATE BANK OF INDIA(508548)
|
|
609
|
BALOTARA
|
RJ-271700102502137200/5551849
(सिणली जागीर )
|
2717001025NRG24040320242312135
|
05/03/2024
|
Jareena
|
2717001025WL122758
|
Jareena
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122580256
|
|
MR JARINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
610
|
BALOTARA
|
RJ-271700102502137200/5552597
(सिणली जागीर )
|
2717001025NRG24040320242311839
|
05/03/2024
|
CHUKI DEVI
|
2717001025WL122757
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579664
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
611
|
BALOTARA
|
RJ-271700102502137200/5552600
(सिणली जागीर )
|
2717001025NRG24040320242311840
|
05/03/2024
|
Khatuni
|
2717001025WL122757
|
Khatuni
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580211
|
|
MRS KHATUNI I
|
STATE BANK OF INDIA(508548)
|
|
612
|
BALOTARA
|
RJ-271700102502137200/5552601
(सिणली जागीर )
|
2717001025NRG24040320242312137
|
05/03/2024
|
Sarifa
|
2717001025WL122758
|
Sarifa
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579676
|
|
SARIPHA
|
ICICI BANK LTD(508534)
|
|
613
|
BALOTARA
|
RJ-271700102502137200/5552602
(सिणली जागीर )
|
2717001025NRG24040320242311841
|
05/03/2024
|
DHUDI DEVI
|
2717001025WL122757
|
DHUDI DEVI
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580238
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
BALOTARA
|
RJ-271700102502137200/5552604
(सिणली जागीर )
|
2717001025NRG24040320242312138
|
05/03/2024
|
Rani
|
2717001025WL122758
|
Rani
|
00415
|
SBIN0031405
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3122579887
|
|
MRS RANI I
|
STATE BANK OF INDIA(508548)
|
|
615
|
BALOTARA
|
RJ-271700102502137200/5552607
(सिणली जागीर )
|
2717001025NRG24040320242312139
|
05/03/2024
|
ROSHANI
|
2717001025WL122758
|
ROSHANI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579591
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
BALOTARA
|
RJ-271700102502137200/5552609
(सिणली जागीर )
|
2717001025NRG24040320242312140
|
05/03/2024
|
Dholaki
|
2717001025WL122758
|
Dholaki
|
00415
|
SBIN0031405
|
645
|
645
|
Processed
|
19/04/2024
|
|
3122579766
|
|
DHOLAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
BALOTARA
|
RJ-271700102502137200/5552612
(सिणली जागीर )
|
2717001025NRG24040320242311842
|
05/03/2024
|
PARU DEVI
|
2717001025WL122757
|
PARU DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579622
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
BALOTARA
|
RJ-271700102502137200/5552617
(सिणली जागीर )
|
2717001025NRG24040320242312141
|
05/03/2024
|
ANTRO DEVI
|
2717001025WL122758
|
ANTRO DEVI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580285
|
|
ANTARO DEVI
|
ICICI BANK LTD(508534)
|
|
619
|
BALOTARA
|
RJ-271700102502137200/5552626
(सिणली जागीर )
|
2717001025NRG24040320242311843
|
05/03/2024
|
KABU DEVI
|
2717001025WL122757
|
KABU DEVI
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579793
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
BALOTARA
|
RJ-271700102502137200/5552627
(सिणली जागीर )
|
2717001025NRG24040320242311844
|
05/03/2024
|
Ganga devi
|
2717001025WL122757
|
Ganga devi
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579566
|
|
MRS GANGA A
|
STATE BANK OF INDIA(508548)
|
|
621
|
BALOTARA
|
RJ-271700102502137200/5552631
(सिणली जागीर )
|
2717001025NRG24040320242311846
|
05/03/2024
|
gomti devi
|
2717001025WL122757
|
gomti devi
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579663
|
|
GOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
622
|
BALOTARA
|
RJ-271700102502137200/5552632
(सिणली जागीर )
|
2717001025NRG24040320242312143
|
05/03/2024
|
JAMNA DEVI
|
2717001025WL122758
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122580027
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
BALOTARA
|
RJ-271700102502137200/5552633
(सिणली जागीर )
|
2717001025NRG24040320242312144
|
05/03/2024
|
Dhani devi
|
2717001025WL122758
|
Dhani devi
|
00415
|
SBIN0031405
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122579616
|
|
DHANI DEVI
|
ICICI BANK LTD(508534)
|
|
624
|
BALOTARA
|
RJ-271700102502137200/5552636
(सिणली जागीर )
|
2717001025NRG24040320242312145
|
05/03/2024
|
BABU DEVI
|
2717001025WL122758
|
BABU DEVI
|
00415
|
SBIN0031405
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122579850
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
BALOTARA
|
RJ-271700102502137200/5552638
(सिणली जागीर )
|
2717001025NRG24040320242311847
|
05/03/2024
|
KELO DEVI
|
2717001025WL122757
|
KELO DEVI
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122580085
|
|
KELO DEVI
|
ICICI BANK LTD(508534)
|
|
626
|
BALOTARA
|
RJ-271700102502137200/5552640
(सिणली जागीर )
|
2717001025NRG24040320242312146
|
05/03/2024
|
kesi devi
|
2717001025WL122758
|
kesi devi
|
00415
|
SBIN0031405
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122580084
|
|
KESI DEVI
|
ICICI BANK LTD(508534)
|
|
627
|
BALOTARA
|
RJ-271700102502137200/5552642
(सिणली जागीर )
|
2717001025NRG24040320242311848
|
05/03/2024
|
SANGARI DEVI
|
2717001025WL122757
|
SANGARI DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580086
|
|
SANAGARI DEVI
|
ICICI BANK LTD(508534)
|
|
628
|
BALOTARA
|
RJ-271700102502137200/5552644
(सिणली जागीर )
|
2717001025NRG24040320242312147
|
05/03/2024
|
Chatroo Devi
|
2717001025WL122758
|
Chatroo Devi
|
00415
|
SBIN0031405
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122579598
|
|
JATARUDEVI
|
ICICI BANK LTD(508534)
|
|
629
|
BALOTARA
|
RJ-271700102502137200/5552670
(सिणली जागीर )
|
2717001025NRG24040320242311849
|
05/03/2024
|
PAPA DEVI
|
2717001025WL122757
|
PAPA DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579788
|
|
MRS PAPALI I
|
STATE BANK OF INDIA(508548)
|
|
630
|
BALOTARA
|
RJ-271700102502137200/5552704
(सिणली जागीर )
|
2717001025NRG24040320242311850
|
05/03/2024
|
KELASH KANWAR
|
2717001025WL122757
|
KELASH KANWAR
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579948
|
|
MRS KELASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
631
|
BALOTARA
|
RJ-271700102502137200/5552705
(सिणली जागीर )
|
2717001025NRG24040320242311851
|
05/03/2024
|
Laela Devi
|
2717001025WL122757
|
Laela Devi
|
00415
|
SBIN0031405
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122579961
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
BALOTARA
|
RJ-271700102502137200/5570210
(सिणली जागीर )
|
2717001025NRG24040320242312150
|
05/03/2024
|
HANJA DEVI
|
2717001025WL122758
|
HANJA DEVI
|
00415
|
SBIN0031405
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122580234
|
|
HANJADEVI
|
ICICI BANK LTD(508534)
|
|
633
|
BALOTARA
|
RJ-271700102502137200/5570316
(सिणली जागीर )
|
2717001025NRG24040320242312151
|
05/03/2024
|
GIGI KANWAR
|
2717001025WL122758
|
GIGI KANWAR
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579894
|
|
MRS GIGI I
|
STATE BANK OF INDIA(508548)
|
|
634
|
BALOTARA
|
RJ-271700102502137200/5570318
(सिणली जागीर )
|
2717001025NRG24040320242311853
|
05/03/2024
|
Davi kanwar
|
2717001025WL122757
|
Davi kanwar
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579951
|
|
MRS DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
BALOTARA
|
RJ-271700102502137200/5570324
(सिणली जागीर )
|
2717001025NRG24040320242311855
|
05/03/2024
|
CHANNI
|
2717001025WL122757
|
CHANNI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580137
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
BALOTARA
|
RJ-271700102502137200/5570331
(सिणली जागीर )
|
2717001025NRG24040320242311856
|
05/03/2024
|
Dhapu
|
2717001025WL122757
|
Dhapu
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579959
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
BALOTARA
|
RJ-271700102502137200/5570432
(सिणली जागीर )
|
2717001025NRG24040320242312152
|
05/03/2024
|
JABIYA
|
2717001025WL122758
|
JABIYA
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122579710
|
|
MRS JUBIDA A
|
STATE BANK OF INDIA(508548)
|
|
638
|
BALOTARA
|
RJ-271700102502137200/5570443
(सिणली जागीर )
|
2717001025NRG24040320242311858
|
05/03/2024
|
SOURABH
|
2717001025WL122757
|
SOURABH
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579628
|
|
MRS SORABH SORABH
|
STATE BANK OF INDIA(508548)
|
|
639
|
BALOTARA
|
RJ-271700102502137200/5570492
(सिणली जागीर )
|
2717001025NRG24040320242311859
|
05/03/2024
|
Badali
|
2717001025WL122757
|
Badali
|
00415
|
SBIN0031405
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3122580132
|
|
VADALEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
BALOTARA
|
RJ-271700102502137200/5570738
(सिणली जागीर )
|
2717001025NRG24040320242311860
|
05/03/2024
|
Suki Kanwar
|
2717001025WL122757
|
Suki Kanwar
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579555
|
|
MRS SUKI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
641
|
BALOTARA
|
RJ-271700102502137200/5570739
(सिणली जागीर )
|
2717001025NRG24040320242311861
|
05/03/2024
|
Dasha kahwer
|
2717001025WL122757
|
Dasha kahwer
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580237
|
|
MRS DESHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
BALOTARA
|
RJ-271700102502137200/5570741
(सिणली जागीर )
|
2717001025NRG24040320242311862
|
05/03/2024
|
Gomti Devi
|
2717001025WL122757
|
Gomti Devi
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580253
|
|
MRS GOMTI I
|
STATE BANK OF INDIA(508548)
|
|
643
|
BALOTARA
|
RJ-271700102502137200/5570742
(सिणली जागीर )
|
2717001025NRG24040320242312153
|
05/03/2024
|
Leela Devi
|
2717001025WL122758
|
Leela Devi
|
00415
|
SBIN0031405
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122580161
|
|
MRS LILA A
|
STATE BANK OF INDIA(508548)
|
|
644
|
BALOTARA
|
RJ-271700102502137200/5571102
(सिणली जागीर )
|
2717001025NRG24040320242312154
|
05/03/2024
|
Kabu Devi
|
2717001025WL122758
|
Kabu Devi
|
00415
|
SBIN0031405
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122580252
|
|
MRS KABU U
|
STATE BANK OF INDIA(508548)
|
|
645
|
BALOTARA
|
RJ-271700102502137200/5571104
(सिणली जागीर )
|
2717001025NRG24040320242312155
|
05/03/2024
|
BHANWARI
|
2717001025WL122758
|
BHANWARI
|
00415
|
SBIN0031405
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122579655
|
|
BHAVARI
|
ICICI BANK LTD(508534)
|
|
646
|
BALOTARA
|
RJ-271700102502137200/5571122
(सिणली जागीर )
|
2717001025NRG24040320242311863
|
05/03/2024
|
MAMKI
|
2717001025WL122757
|
MAMKI
|
00415
|
SBIN0031405
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3122580283
|
|
MAMAKI
|
ICICI BANK LTD(508534)
|
|
647
|
BALOTARA
|
RJ-271700102502137200/5571123
(सिणली जागीर )
|
2717001025NRG24040320242311864
|
05/03/2024
|
KATAKI
|
2717001025WL122757
|
KATAKI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579678
|
|
MRS KHATIJO O
|
STATE BANK OF INDIA(508548)
|
|
648
|
BALOTARA
|
RJ-271700102502137200/5571124
(सिणली जागीर )
|
2717001025NRG24040320242312156
|
05/03/2024
|
JAREENA
|
2717001025WL122758
|
JAREENA
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122579707
|
|
MRS JAREENA A
|
STATE BANK OF INDIA(508548)
|
|
649
|
BALOTARA
|
RJ-271700102502137200/5571125
(सिणली जागीर )
|
2717001025NRG24040320242311865
|
05/03/2024
|
FARIDAKHAN
|
2717001025WL122757
|
FARIDAKHAN
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579799
|
|
MR FARID KHAN
|
STATE BANK OF INDIA(508548)
|
|
650
|
BALOTARA
|
RJ-271700102502137200/5571128
(सिणली जागीर )
|
2717001025NRG24040320242312157
|
05/03/2024
|
Champa devi
|
2717001025WL122758
|
Champa devi
|
00415
|
SBIN0031405
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122579623
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
BALOTARA
|
RJ-271700102502137200/5571130
(सिणली जागीर )
|
2717001025NRG24040320242312158
|
05/03/2024
|
JAMLI
|
2717001025WL122758
|
JAMLI
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122579761
|
|
JAMALI
|
ICICI BANK LTD(508534)
|
|
652
|
BALOTARA
|
RJ-271700102502137200/5571134
(सिणली जागीर )
|
2717001025NRG24040320242311866
|
05/03/2024
|
BAYA KANWAR
|
2717001025WL122757
|
BAYA KANWAR
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579772
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
BALOTARA
|
RJ-271700102502137200/5571135
(सिणली जागीर )
|
2717001025NRG24040320242312159
|
05/03/2024
|
INDRA DEVI
|
2717001025WL122758
|
INDRA DEVI
|
00415
|
SBIN0031405
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122580106
|
|
MRS INDRA A
|
STATE BANK OF INDIA(508548)
|
|
654
|
BALOTARA
|
RJ-271700102502137200/5571139
(सिणली जागीर )
|
2717001025NRG24040320242311867
|
05/03/2024
|
Ratani Devi
|
2717001025WL122757
|
Ratani Devi
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580020
|
|
MRS RATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
BALOTARA
|
RJ-271700102502137200/5576533
(सिणली जागीर )
|
2717001025NRG24040320242312160
|
05/03/2024
|
AAMBU DEVI
|
2717001025WL122758
|
AAMBU DEVI
|
00415
|
SBIN0031405
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122579606
|
|
MRS AMBU U
|
STATE BANK OF INDIA(508548)
|
|
656
|
BALOTARA
|
RJ-271700102502137200/5576537
(सिणली जागीर )
|
2717001025NRG24040320242311868
|
05/03/2024
|
MANIDEVI
|
2717001025WL122757
|
MANIDEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579613
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
BALOTARA
|
RJ-271700102502137200/5576538
(सिणली जागीर )
|
2717001025NRG24040320242311869
|
05/03/2024
|
DESHU DEVI
|
2717001025WL122757
|
DESHU DEVI
|
00415
|
SBIN0031405
|
1971
|
1971
|
Processed
|
19/04/2024
|
|
3122579615
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
BALOTARA
|
RJ-271700102502137200/5576541
(सिणली जागीर )
|
2717001025NRG24040320242312161
|
05/03/2024
|
REKHA DEVI
|
2717001025WL122758
|
REKHA DEVI
|
00415
|
SBIN0031405
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3122579651
|
|
REKHADEVI
|
ICICI BANK LTD(508534)
|
|
659
|
BALOTARA
|
RJ-271700102502137200/5576555
(सिणली जागीर )
|
2717001025NRG24040320242312163
|
05/03/2024
|
Bhavaridevi
|
2717001025WL122758
|
Bhavaridevi
|
00415
|
SBIN0031405
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122579719
|
|
BHAVARIDEVI
|
ICICI BANK LTD(508534)
|
|
660
|
BALOTARA
|
RJ-271700102502137200/5576556
(सिणली जागीर )
|
2717001025NRG24040320242311871
|
05/03/2024
|
Muli devi
|
2717001025WL122757
|
Muli devi
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580296
|
|
MULIDEVI
|
ICICI BANK LTD(508534)
|
|
661
|
BALOTARA
|
RJ-271700102502137200/5576561
(सिणली जागीर )
|
2717001025NRG24040320242312164
|
05/03/2024
|
CHAGANI DEVI
|
2717001025WL122758
|
CHAGANI DEVI
|
00415
|
SBIN0031405
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122579998
|
|
MRS CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
662
|
BALOTARA
|
RJ-271700102502137200/5576562
(सिणली जागीर )
|
2717001025NRG24040320242312165
|
05/03/2024
|
Champa devi
|
2717001025WL122758
|
Champa devi
|
00415
|
SBIN0031405
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122580112
|
|
CHAMPADEVI
|
ICICI BANK LTD(508534)
|
|
663
|
BALOTARA
|
RJ-271700102502137200/5580307
(सिणली जागीर )
|
2717001025NRG24040320242312166
|
05/03/2024
|
Pushpa
|
2717001025WL122758
|
Pushpa
|
00415
|
SBIN0031405
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122580246
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
664
|
BALOTARA
|
RJ-271700102502137200/5580332
(सिणली जागीर )
|
2717001025NRG24040320242311873
|
05/03/2024
|
RESHMI DEVI
|
2717001025WL122757
|
RESHMI DEVI
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579603
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
665
|
BALOTARA
|
RJ-271700102502137200/5583364
(सिणली जागीर )
|
2717001025NRG24040320242312167
|
05/03/2024
|
rukmo devi
|
2717001025WL122758
|
rukmo devi
|
00415
|
SBIN0031405
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122580083
|
|
RAKAMO DEVI
|
ICICI BANK LTD(508534)
|
|
666
|
BALOTARA
|
RJ-271700102502137200/5583367
(सिणली जागीर )
|
2717001025NRG24040320242312168
|
05/03/2024
|
Hua Devi
|
2717001025WL122758
|
Hua Devi
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579550
|
|
MRS HUAA A
|
STATE BANK OF INDIA(508548)
|
|
667
|
BALOTARA
|
RJ-271700102502137200/5584750
(सिणली जागीर )
|
2717001025NRG24040320242311874
|
05/03/2024
|
MAFI DEVI
|
2717001025WL122757
|
MAFI DEVI
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580248
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
668
|
BALOTARA
|
RJ-271700102502137200/5584752
(सिणली जागीर )
|
2717001025NRG24040320242311875
|
05/03/2024
|
SALAMTI
|
2717001025WL122757
|
SALAMTI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579650
|
|
SALAMATI
|
ICICI BANK LTD(508534)
|
|
669
|
BALOTARA
|
RJ-271700102502137200/5587770
(सिणली जागीर )
|
2717001025NRG24040320242312169
|
05/03/2024
|
SUNGI DEVI
|
2717001025WL122758
|
SUNGI DEVI
|
00415
|
SBIN0031405
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122579634
|
|
MRS SUNGI DEVI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
670
|
BALOTARA
|
RJ-271700102502137200/5587771
(सिणली जागीर )
|
2717001025NRG24040320242312170
|
05/03/2024
|
MAFARI DEVI
|
2717001025WL122758
|
MAFARI DEVI
|
00415
|
SBIN0031405
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122579656
|
|
MRS MAFARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
671
|
BALOTARA
|
RJ-271700102502137200/5587773
(सिणली जागीर )
|
2717001025NRG24040320242312171
|
05/03/2024
|
DESHU
|
2717001025WL122758
|
DESHU
|
00415
|
SBIN0031405
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122579860
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
672
|
BALOTARA
|
RJ-271700102502137200/5587783
(सिणली जागीर )
|
2717001025NRG24040320242311876
|
05/03/2024
|
DHOLI DEVI
|
2717001025WL122757
|
DHOLI DEVI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579647
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
673
|
BALOTARA
|
RJ-271700102502137200/5587785
(सिणली जागीर )
|
2717001025NRG24040320242312172
|
05/03/2024
|
HALIMA BANO
|
2717001025WL122758
|
HALIMA BANO
|
00415
|
SBIN0031405
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122579750
|
|
MRS HALEEMA BANO
|
STATE BANK OF INDIA(508548)
|
|
674
|
BALOTARA
|
RJ-271700102502137200/5587806
(सिणली जागीर )
|
2717001025NRG24040320242311877
|
05/03/2024
|
SUAA DEVI
|
2717001025WL122757
|
SUAA DEVI
|
00415
|
SBIN0031405
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
3122579801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
675
|
BALOTARA
|
RJ-271700102502137200/5587808
(सिणली जागीर )
|
2717001025NRG24040320242311878
|
05/03/2024
|
MADAN KANWAR
|
2717001025WL122757
|
MADAN KANWAR
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579609
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
BALOTARA
|
RJ-271700102502137200/5587822
(सिणली जागीर )
|
2717001025NRG24040320242312173
|
05/03/2024
|
DHAPU DEVI
|
2717001025WL122758
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122579855
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
BALOTARA
|
RJ-271700102502137200/5587825
(सिणली जागीर )
|
2717001025NRG24040320242311880
|
05/03/2024
|
Pushpa Devi
|
2717001025WL122757
|
Pushpa Devi
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579560
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
BALOTARA
|
RJ-271700102502137200/5587826
(सिणली जागीर )
|
2717001025NRG24040320242311881
|
05/03/2024
|
MANJU KANWAR
|
2717001025WL122757
|
MANJU KANWAR
|
00415
|
SBIN0031405
|
2190
|
2190
|
Processed
|
19/04/2024
|
|
3122580117
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
679
|
BALOTARA
|
RJ-271700102502137200/5587827
(सिणली जागीर )
|
2717001025NRG24040320242311882
|
05/03/2024
|
MOHANI DEVI
|
2717001025WL122757
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579643
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
680
|
BALOTARA
|
RJ-271700102502137200/5587828
(सिणली जागीर )
|
2717001025NRG24040320242311883
|
05/03/2024
|
MOHANI DEVI
|
2717001025WL122757
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579637
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
BALOTARA
|
RJ-271700102502137200/5587838
(सिणली जागीर )
|
2717001025NRG24040320242311884
|
05/03/2024
|
LALI DEVI
|
2717001025WL122757
|
LALI DEVI
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579665
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
682
|
BALOTARA
|
RJ-271700102502137200/5587844
(सिणली जागीर )
|
2717001025NRG24040320242311885
|
05/03/2024
|
Maina bano
|
2717001025WL122757
|
Maina bano
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579963
|
|
MRS MENA BANO
|
STATE BANK OF INDIA(508548)
|
|
683
|
BALOTARA
|
RJ-271700102502137200/5587851
(सिणली जागीर )
|
2717001025NRG24040320242312175
|
05/03/2024
|
AASINA
|
2717001025WL122758
|
AASINA
|
00415
|
SBIN0031405
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122579648
|
|
MRS ASINA A
|
STATE BANK OF INDIA(508548)
|
|
684
|
BALOTARA
|
RJ-271700102502137200/5587852
(सिणली जागीर )
|
2717001025NRG24040320242311886
|
05/03/2024
|
NIMBU DEVI
|
2717001025WL122757
|
NIMBU DEVI
|
00415
|
SBIN0031405
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122580030
|
|
MRS NIMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
BALOTARA
|
RJ-271700102502137200/5587867
(सिणली जागीर )
|
2717001025NRG24040320242311887
|
05/03/2024
|
AAMANA
|
2717001025WL122757
|
AAMANA
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579902
|
|
MRS AMANA WO SATAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
686
|
BALOTARA
|
RJ-271700102502137200/5587872
(सिणली जागीर )
|
2717001025NRG24040320242311888
|
05/03/2024
|
RABINA
|
2717001025WL122757
|
RABINA
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580181
|
|
RABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
BALOTARA
|
RJ-271700102502137200/5587884
(सिणली जागीर )
|
2717001025NRG24040320242311889
|
05/03/2024
|
MUMTAJ BANU
|
2717001025WL122757
|
MUMTAJ BANU
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579920
|
|
MRS MUMTAJ BANU
|
STATE BANK OF INDIA(508548)
|
|
688
|
BALOTARA
|
RJ-271700102502137200/5587890
(सिणली जागीर )
|
2717001025NRG24040320242311891
|
05/03/2024
|
JAMANA
|
2717001025WL122757
|
JAMANA
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579993
|
|
JAMANA D/O ARJUNSINGH
|
GENERAL POST OFFICE(607245)
|
|
689
|
BALOTARA
|
RJ-271700102502137200/55879014
(सिणली जागीर )
|
2717001025NRG24040320242311892
|
05/03/2024
|
Sabruna Bano
|
2717001025WL122757
|
Sabruna Bano
|
00415
|
SBIN0031405
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579836
|
|
MRS SABRUNA BANO
|
STATE BANK OF INDIA(508548)
|
|
690
|
BALOTARA
|
RJ-271700102502137200/5587902
(सिणली जागीर )
|
2717001025NRG24040320242312179
|
05/03/2024
|
AMINA
|
2717001025WL122758
|
AMINA
|
00415
|
SBIN0031405
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122579852
|
|
MRS AMINA
|
STATE BANK OF INDIA(508548)
|
|
691
|
BALOTARA
|
RJ-271700102502137200/5587903
(सिणली जागीर )
|
2717001025NRG24040320242312180
|
05/03/2024
|
RUKSHANA
|
2717001025WL122758
|
RUKSHANA
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579649
|
|
MR RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
692
|
BALOTARA
|
RJ-271700102502137200/55879043
(सिणली जागीर )
|
2717001025NRG24040320242311893
|
05/03/2024
|
madina
|
2717001025WL122757
|
madina
|
00415
|
SBIN0031405
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122579992
|
|
MRS MADINA A
|
STATE BANK OF INDIA(508548)
|
|
693
|
BALOTARA
|
RJ-271700102502137200/55879046
(सिणली जागीर )
|
2717001025NRG24040320242311894
|
05/03/2024
|
Jetun bano
|
2717001025WL122757
|
Jetun bano
|
00415
|
SBIN0031405
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579668
|
|
MRS JAITUN BANO
|
STATE BANK OF INDIA(508548)
|
|
694
|
BALOTARA
|
RJ-271700102502137200/55879052
(सिणली जागीर )
|
2717001025NRG24040320242311895
|
05/03/2024
|
suka
|
2717001025WL122757
|
suka
|
00415
|
SBIN0031405
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579831
|
|
MRS SUKA SUKA
|
STATE BANK OF INDIA(508548)
|
|
695
|
BALOTARA
|
RJ-271700102502137200/55879053
(सिणली जागीर )
|
2717001025NRG24040320242311896
|
05/03/2024
|
Huro
|
2717001025WL122757
|
Huro
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580092
|
|
MRS HURO O
|
STATE BANK OF INDIA(508548)
|
|
696
|
BALOTARA
|
RJ-271700102502137200/5587906
(सिणली जागीर )
|
2717001025NRG24040320242311898
|
05/03/2024
|
MADINA
|
2717001025WL122757
|
MADINA
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579713
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
697
|
BALOTARA
|
RJ-271700102502137200/55879092
(सिणली जागीर )
|
2717001025NRG24040320242311899
|
05/03/2024
|
Jasu
|
2717001025WL122757
|
Jasu
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580055
|
|
MRS JASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
698
|
BALOTARA
|
RJ-271700102502137200/55879094
(सिणली जागीर )
|
2717001025NRG24040320242312182
|
05/03/2024
|
mumtaj
|
2717001025WL122758
|
mumtaj
|
00415
|
SBIN0031405
|
2424
|
2424
|
Rejected
|
19/04/2024
|
|
3122579885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
699
|
BALOTARA
|
RJ-271700102502137200/55879133
(सिणली जागीर )
|
2717001025NRG24040320242311902
|
05/03/2024
|
imrati
|
2717001025WL122757
|
imrati
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580050
|
|
MRS IMARTI
|
STATE BANK OF INDIA(508548)
|
|
700
|
BALOTARA
|
RJ-271700102502137200/55879143
(सिणली जागीर )
|
2717001025NRG24040320242311903
|
05/03/2024
|
Rajuram
|
2717001025WL122757
|
Rajuram
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122580058
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
BALOTARA
|
RJ-271700102502137200/55879143
(सिणली जागीर )
|
2717001025NRG24040320242311904
|
05/03/2024
|
Sakiya
|
2717001025WL122757
|
Sakiya
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122579886
|
|
MRS SAKIYA SAKIYA
|
STATE BANK OF INDIA(508548)
|
|
702
|
BALOTARA
|
RJ-271700102502137200/55879146
(सिणली जागीर )
|
2717001025NRG24040320242311905
|
05/03/2024
|
khatuni
|
2717001025WL122757
|
khatuni
|
00415
|
SBIN0031405
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579715
|
|
MRS KHATUNI I
|
STATE BANK OF INDIA(508548)
|
|
703
|
BALOTARA
|
RJ-271700102502137200/55879148
(सिणली जागीर )
|
2717001025NRG24040320242312184
|
05/03/2024
|
bhawari
|
2717001025WL122758
|
bhawari
|
00415
|
SBIN0031405
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122579880
|
|
MRS BHANWARI WO JASRAJ PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
BALOTARA
|
RJ-271700102502137200/55879158
(सिणली जागीर )
|
2717001025NRG24040320242311907
|
05/03/2024
|
gudiya bano
|
2717001025WL122757
|
gudiya bano
|
00415
|
SBIN0031405
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579869
|
|
GUDIYA BANO
|
ICICI BANK LTD(508534)
|
|
705
|
BALOTARA
|
RJ-271700102502137200/5587919
(सिणली जागीर )
|
2717001025NRG24040320242311908
|
05/03/2024
|
KHETU
|
2717001025WL122757
|
KHETU
|
00415
|
SBIN0031405
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579821
|
|
MRS KHETU KHETU
|
STATE BANK OF INDIA(508548)
|
|
706
|
BALOTARA
|
RJ-271700102502137200/5587920
(सिणली जागीर )
|
2717001025NRG24040320242311909
|
05/03/2024
|
Heena
|
2717001025WL122757
|
Heena
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579990
|
|
MRS HEENA A
|
STATE BANK OF INDIA(508548)
|
|
707
|
BALOTARA
|
RJ-271700102502137200/5587926
(सिणली जागीर )
|
2717001025NRG24040320242311910
|
05/03/2024
|
GULAB KANWAR
|
2717001025WL122757
|
GULAB KANWAR
|
00415
|
SBIN0031405
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580120
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
BALOTARA
|
RJ-271700102502137200/5587950
(सिणली जागीर )
|
2717001025NRG24040320242312189
|
05/03/2024
|
Vadami
|
2717001025WL122758
|
Vadami
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3122580138
|
|
MRS VADAMI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493592
|
1493592
|
|
|
|
|
|
|
|
|
709
|
BALOTARA
|
RJ-271700102502137100/1191
(सिणली जागीर )
|
2717001025NRG24040320242311669
|
05/03/2024
|
Andaram
|
2717001025WL122757
|
Andaram
|
00415
|
SBIN0031482
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580016
|
|
ANADA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
BALOTARA
|
RJ-271700102502137100/5570703
(सिणली जागीर )
|
2717001025NRG24040320242311695
|
05/03/2024
|
NARAYAN RAM
|
2717001025WL122757
|
NARAYAN RAM
|
00415
|
SBIN0031482
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579924
|
|
NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
711
|
BALOTARA
|
RJ-271700102502137100/5570746
(सिणली जागीर )
|
2717001025NRG24040320242311706
|
05/03/2024
|
HEMA RAM
|
2717001025WL122757
|
HEMA RAM
|
00415
|
SBIN0031482
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579922
|
|
HEMARAM
|
ICICI BANK LTD(508534)
|
|
712
|
BALOTARA
|
RJ-271700102502137100/5584767
(सिणली जागीर )
|
2717001025NRG24040320242311740
|
05/03/2024
|
CHUNNI
|
2717001025WL122757
|
CHUNNI
|
00415
|
SBIN0031482
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579923
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
713
|
BALOTARA
|
RJ-271700102502137200/5587864
(सिणली जागीर )
|
2717001025NRG24040320242312176
|
05/03/2024
|
UDI DEVI
|
2717001025WL122758
|
UDI DEVI
|
00415
|
SBIN0031482
|
2472
|
2472
|
Processed
|
19/04/2024
|
|
3122579853
|
|
MRS UDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
714
|
BALOTARA
|
RJ-271700102502136900/1155
(सिणली जागीर )
|
2717001025NRG24040320242311434
|
05/03/2024
|
DARIYA
|
2717001025WL122757
|
DARIYA
|
00415
|
SBIN0031514
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122580006
|
|
MRS DARIYA DARIYA
|
STATE BANK OF INDIA(508548)
|
|
715
|
BALOTARA
|
RJ-271700102502136900/1339
(सिणली जागीर )
|
2717001025NRG24040320242311451
|
05/03/2024
|
HOTI DEVI
|
2717001025WL122757
|
HOTI DEVI
|
00415
|
SBIN0031514
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3122580018
|
|
MRS HOTI
|
STATE BANK OF INDIA(508548)
|
|
716
|
BALOTARA
|
RJ-271700102502136900/5551410
(सिणली जागीर )
|
2717001025NRG24040320242311469
|
05/03/2024
|
SURAJ KANWAR
|
2717001025WL122757
|
SURAJ KANWAR
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122579938
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
BALOTARA
|
RJ-271700102502136900/5551483
(सिणली जागीर )
|
2717001025NRG24040320242311478
|
05/03/2024
|
VALI
|
2717001025WL122757
|
VALI
|
00415
|
SBIN0031514
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579931
|
|
VALI
|
GENERAL POST OFFICE(607245)
|
|
718
|
BALOTARA
|
RJ-271700102502136900/5551490
(सिणली जागीर )
|
2717001025NRG24040320242311483
|
05/03/2024
|
LEELA DEVI
|
2717001025WL122757
|
LEELA DEVI
|
00415
|
SBIN0031514
|
2580
|
2580
|
Processed
|
19/04/2024
|
|
3122580260
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
BALOTARA
|
RJ-271700102502136900/5551512
(सिणली जागीर )
|
2717001025NRG24040320242311496
|
05/03/2024
|
SOMTI DEVI
|
2717001025WL122757
|
SOMTI DEVI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122580199
|
|
SOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
720
|
BALOTARA
|
RJ-271700102502136900/5551522
(सिणली जागीर )
|
2717001025NRG24040320242311918
|
05/03/2024
|
KAMALA DEVI
|
2717001025WL122758
|
KAMALA DEVI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122579960
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
721
|
BALOTARA
|
RJ-271700102502136900/5551551
(सिणली जागीर )
|
2717001025NRG24040320242311513
|
05/03/2024
|
VIMALA DEVI
|
2717001025WL122757
|
VIMALA DEVI
|
00415
|
SBIN0031514
|
2604
|
2604
|
Processed
|
19/04/2024
|
|
3122579935
|
|
VIMALADEVI
|
ICICI BANK LTD(508534)
|
|
722
|
BALOTARA
|
RJ-271700102502136900/5551558
(सिणली जागीर )
|
2717001025NRG24040320242311517
|
05/03/2024
|
VADIYA
|
2717001025WL122757
|
VADIYA
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579933
|
|
MS VADIYA
|
STATE BANK OF INDIA(508548)
|
|
723
|
BALOTARA
|
RJ-271700102502136900/5551570
(सिणली जागीर )
|
2717001025NRG24040320242311524
|
05/03/2024
|
DHAPU KANWAR
|
2717001025WL122757
|
DHAPU KANWAR
|
00415
|
SBIN0031514
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579937
|
|
MS DHAPU WO SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
724
|
BALOTARA
|
RJ-271700102502136900/5551579
(सिणली जागीर )
|
2717001025NRG24040320242311531
|
05/03/2024
|
PANI DEVI
|
2717001025WL122757
|
PANI DEVI
|
00415
|
SBIN0031514
|
2387
|
2387
|
Processed
|
19/04/2024
|
|
3122579947
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
725
|
BALOTARA
|
RJ-271700102502136900/5570966
(सिणली जागीर )
|
2717001025NRG24040320242311936
|
05/03/2024
|
GANGAA DEVI
|
2717001025WL122758
|
GANGAA DEVI
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122579941
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
726
|
BALOTARA
|
RJ-271700102502136900/5587967
(सिणली जागीर )
|
2717001025NRG24040320242311645
|
05/03/2024
|
PRINKA KANWAR
|
2717001025WL122757
|
PRINKA KANWAR
|
00415
|
SBIN0031514
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580122
|
|
MRS PRIYANKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
BALOTARA
|
RJ-271700102502137000/5570632
(सिणली जागीर )
|
2717001025NRG24040320242312027
|
05/03/2024
|
Anchi devi
|
2717001025WL122758
|
Anchi devi
|
00415
|
SBIN0031514
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579942
|
|
MS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
728
|
BALOTARA
|
RJ-271700102502137100/5552703
(सिणली जागीर )
|
2717001025NRG24040320242311681
|
05/03/2024
|
SUGARTI DEVI
|
2717001025WL122757
|
SUGARTI DEVI
|
00415
|
SBIN0031514
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122580005
|
|
MRS SUGARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
BALOTARA
|
RJ-271700102502137100/55879174
(सिणली जागीर )
|
2717001025NRG24040320242312083
|
05/03/2024
|
panchi
|
2717001025WL122758
|
panchi
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580081
|
|
MISS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
730
|
BALOTARA
|
RJ-271700102502137200/1279
(सिणली जागीर )
|
2717001025NRG24040320242311773
|
05/03/2024
|
LEELA
|
2717001025WL122757
|
LEELA
|
00415
|
SBIN0031514
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580014
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
BALOTARA
|
RJ-271700102502137200/1284
(सिणली जागीर )
|
2717001025NRG24040320242311775
|
05/03/2024
|
HANJA
|
2717001025WL122757
|
HANJA
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3122580013
|
|
MRS HANJA DEVI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
732
|
BALOTARA
|
RJ-271700102502137200/1301
(सिणली जागीर )
|
2717001025NRG24040320242311778
|
05/03/2024
|
CHADIYA
|
2717001025WL122757
|
CHADIYA
|
00415
|
SBIN0031514
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122580012
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
BALOTARA
|
RJ-271700102502137200/5551549
(सिणली जागीर )
|
2717001025NRG24040320242311783
|
05/03/2024
|
pamiya
|
2717001025WL122757
|
pamiya
|
00415
|
SBIN0031514
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580241
|
|
PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
BALOTARA
|
RJ-271700102502137200/5551621
(सिणली जागीर )
|
2717001025NRG24040320242312102
|
05/03/2024
|
Bhairaram
|
2717001025WL122758
|
Bhairaram
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3122579999
|
|
MR BHAIRA
|
STATE BANK OF INDIA(508548)
|
|
735
|
BALOTARA
|
RJ-271700102502137200/5551637
(सिणली जागीर )
|
2717001025NRG24040320242312110
|
05/03/2024
|
Kamla devi
|
2717001025WL122758
|
Kamla devi
|
00415
|
SBIN0031514
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122579619
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
736
|
BALOTARA
|
RJ-271700102502137200/5551649
(सिणली जागीर )
|
2717001025NRG24040320242311800
|
05/03/2024
|
KAMALA DEVI
|
2717001025WL122757
|
KAMALA DEVI
|
00415
|
SBIN0031514
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122580231
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
737
|
BALOTARA
|
RJ-271700102502137200/5551660
(सिणली जागीर )
|
2717001025NRG24040320242311803
|
05/03/2024
|
Margo devi
|
2717001025WL122757
|
Margo devi
|
00415
|
SBIN0031514
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3122579944
|
|
MARAGO DEVI
|
ICICI BANK LTD(508534)
|
|
738
|
BALOTARA
|
RJ-271700102502137200/5551722
(सिणली जागीर )
|
2717001025NRG24040320242312120
|
05/03/2024
|
DHELI DEVI
|
2717001025WL122758
|
DHELI DEVI
|
00415
|
SBIN0031514
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122580010
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
BALOTARA
|
RJ-271700102502137200/5551723
(सिणली जागीर )
|
2717001025NRG24040320242312121
|
05/03/2024
|
Dholi
|
2717001025WL122758
|
Dholi
|
00415
|
SBIN0031514
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122580009
|
|
DHOLI
|
ICICI BANK LTD(508534)
|
|
740
|
BALOTARA
|
RJ-271700102502137200/5551739
(सिणली जागीर )
|
2717001025NRG24040320242311819
|
05/03/2024
|
sugi devi
|
2717001025WL122757
|
sugi devi
|
00415
|
SBIN0031514
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122579640
|
|
MRS SUGI I
|
STATE BANK OF INDIA(508548)
|
|
741
|
BALOTARA
|
RJ-271700102502137200/5551752
(सिणली जागीर )
|
2717001025NRG24040320242312126
|
05/03/2024
|
Bhuri decvi
|
2717001025WL122758
|
Bhuri decvi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122579946
|
|
BHURIDEVI
|
ICICI BANK LTD(508534)
|
|
742
|
BALOTARA
|
RJ-271700102502137200/5551851
(सिणली जागीर )
|
2717001025NRG24040320242312136
|
05/03/2024
|
Nurjaha
|
2717001025WL122758
|
Nurjaha
|
00415
|
SBIN0031514
|
2376
|
2376
|
Processed
|
19/04/2024
|
|
3122580015
|
|
NURAJAHO
|
ICICI BANK LTD(508534)
|
|
743
|
BALOTARA
|
RJ-271700102502137200/5552623
(सिणली जागीर )
|
2717001025NRG24040320242312142
|
05/03/2024
|
Bhikhi Devi
|
2717001025WL122758
|
Bhikhi Devi
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
3122579945
|
|
BHIKHI DEVI
|
ICICI BANK LTD(508534)
|
|
744
|
BALOTARA
|
RJ-271700102502137200/5552681
(सिणली जागीर )
|
2717001025NRG24040320242312149
|
05/03/2024
|
Poni devi
|
2717001025WL122758
|
Poni devi
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
19/04/2024
|
|
3122579667
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
745
|
BALOTARA
|
RJ-271700102502137200/5570321
(सिणली जागीर )
|
2717001025NRG24040320242311854
|
05/03/2024
|
SANGARI
|
2717001025WL122757
|
SANGARI
|
00415
|
SBIN0031514
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580008
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
BALOTARA
|
RJ-271700102502137200/5570440
(सिणली जागीर )
|
2717001025NRG24040320242311857
|
05/03/2024
|
SHANTI DEVI
|
2717001025WL122757
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3122579928
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
BALOTARA
|
RJ-271700102502137200/5587887
(सिणली जागीर )
|
2717001025NRG24040320242311890
|
05/03/2024
|
GUDIYA DEVI
|
2717001025WL122757
|
GUDIYA DEVI
|
00415
|
SBIN0031514
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122579796
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83657
|
83657
|
|
|
|
|
|
|
|
|
748
|
BALOTARA
|
RJ-271700102502136900/55879125
(सिणली जागीर )
|
2717001025NRG24040320242311991
|
05/03/2024
|
manju
|
2717001025WL122758
|
manju
|
00415
|
SBIN0031701
|
657
|
657
|
Processed
|
19/04/2024
|
|
3122579879
|
|
MR MANJU U
|
STATE BANK OF INDIA(508548)
|
|
749
|
BALOTARA
|
RJ-271700102502136900/5587984
(सिणली जागीर )
|
2717001025NRG24040320242311648
|
05/03/2024
|
KAMALA DEVI
|
2717001025WL122757
|
KAMALA DEVI
|
00415
|
SBIN0031701
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3122579868
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
750
|
BALOTARA
|
RJ-271700102502137000/5587909
(सिणली जागीर )
|
2717001025NRG24040320242312066
|
05/03/2024
|
RUPO
|
2717001025WL122758
|
RUPO
|
00415
|
SBIN0031701
|
2365
|
2365
|
Processed
|
19/04/2024
|
|
3122579811
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5662
|
5662
|
|
|
|
|
|
|
|
|
751
|
BALOTARA
|
RJ-271700102502137200/55879156
(सिणली जागीर )
|
2717001025NRG24040320242312185
|
05/03/2024
|
sharki khan
|
2717001025WL122758
|
sharki khan
|
00415
|
SBIN0031724
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122580113
|
|
MS SHARKI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
752
|
BALOTARA
|
RJ-271700102502136900/55879167
(सिणली जागीर )
|
2717001025NRG24040320242311628
|
05/03/2024
|
JASIYA DEVI
|
2717001025WL122757
|
JASIYA DEVI
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
19/04/2024
|
|
3122579779
|
|
JASIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
BALOTARA
|
RJ-271700102502137100/55879115
(सिणली जागीर )
|
2717001025NRG24040320242312081
|
05/03/2024
|
mevnatha
|
2717001025WL122758
|
mevnatha
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
19/04/2024
|
|
3122579778
|
|
MEGHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
BALOTARA
|
RJ-271700102502137200/5552645
(सिणली जागीर )
|
2717001025NRG24040320242312148
|
05/03/2024
|
dhapu
|
2717001025WL122758
|
dhapu
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122579777
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5086
|
5086
|
|
|
|
|
|
|
|
|
755
|
BALOTARA
|
RJ-271700102502137000/55879142
(सिणली जागीर )
|
2717001025NRG24040320242312071
|
05/03/2024
|
CHAMPA DEVI
|
2717001025WL122758
|
CHAMPA DEVI
|
00698
|
RMGB0000277
|
2592
|
2592
|
Processed
|
19/04/2024
|
|
3122580230
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
756
|
BALOTARA
|
RJ-271700102502136900/55879123
(सिणली जागीर )
|
2717001025NRG24040320242311625
|
05/03/2024
|
muli
|
2717001025WL122757
|
muli
|
00703
|
AIRP0000001
|
2409
|
2409
|
Processed
|
19/04/2024
|
|
3122580173
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1842343
|
1842343
|
|
|
|
|
|
|
|