|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700100502149300/5587318
(+मरलाई जागीर )
|
2717001005NRG24130720230559154
|
14/07/2023
|
KAVITA DEVI
|
2717001005WL028318
|
KAVITA DEVI
|
00089
|
CBIN0283331
|
2010
|
2010
|
Processed
|
24/08/2023
|
|
4799947108
|
|
Mrs. KAVITA DEVI WO JOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BALOTARA
|
RJ-271700100502149300/5587399
(+मरलाई जागीर )
|
2717001005NRG24130720230559158
|
14/07/2023
|
SURAJ DEVI
|
2717001005WL028318
|
SURAJ DEVI
|
00089
|
CBIN0283331
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947107
|
|
Mrs. SURAJ DEVI W/O LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700100502149300/5542709
(+मरलाई जागीर )
|
2717001005NRG24130720230559121
|
14/07/2023
|
GOMTHI
|
2717001005WL028318
|
GOMTHI
|
00415
|
SBIN0010156
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947102
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700100502149300/5541786
(+मरलाई जागीर )
|
2717001005NRG24130720230559051
|
14/07/2023
|
KAMLA DEVI
|
2717001005WL028318
|
KAMLA DEVI
|
00415
|
SBIN0031175
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947091
|
|
KAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700100502149300/8757167776
(+मरलाई जागीर )
|
2717001005NRG24130720230558944
|
14/07/2023
|
ANITA
|
2717001005WL028316
|
ANITA
|
00415
|
SBIN0031352
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947052
|
|
MS ANITA DO CHETANRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700100502149300/5587354
(+मरलाई जागीर )
|
2717001005NRG24130720230559156
|
14/07/2023
|
DHROPATI
|
2717001005WL028318
|
DHROPATI
|
00415
|
SBIN0031482
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799947057
|
|
MS DHROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700100502149300/1209
(+मरलाई जागीर )
|
2717001005NRG24130720230559043
|
14/07/2023
|
DALKI
|
2717001005WL028318
|
DALKI
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799947086
|
|
MR DALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700100502149300/1286
(+मरलाई जागीर )
|
2717001005NRG24130720230559045
|
14/07/2023
|
kamli
|
2717001005WL028318
|
kamli
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947072
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700100502149300/1287
(+मरलाई जागीर )
|
2717001005NRG24130720230558865
|
14/07/2023
|
PARESH KHAWER
|
2717001005WL028316
|
PARESH KHAWER
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947037
|
|
MR PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700100502149300/1294
(+मरलाई जागीर )
|
2717001005NRG24130720230558866
|
14/07/2023
|
PARVTI
|
2717001005WL028316
|
PARVTI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947077
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700100502149300/1295
(+मरलाई जागीर )
|
2717001005NRG24130720230559046
|
14/07/2023
|
EGARHI
|
2717001005WL028318
|
EGARHI
|
00415
|
SBIN0031505
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799947044
|
|
MR SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700100502149300/1345
(+मरलाई जागीर )
|
2717001005NRG24130720230558867
|
14/07/2023
|
MANJU
|
2717001005WL028316
|
MANJU
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799946972
|
|
MS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700100502149300/1377
(+मरलाई जागीर )
|
2717001005NRG24130720230558868
|
14/07/2023
|
GEETA
|
2717001005WL028316
|
GEETA
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947085
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700100502149300/5541764
(+मरलाई जागीर )
|
2717001005NRG24130720230559049
|
14/07/2023
|
KAMLA
|
2717001005WL028318
|
KAMLA
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799947015
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700100502149300/5541766
(+मरलाई जागीर )
|
2717001005NRG24130720230558869
|
14/07/2023
|
AMIYAO DEVI
|
2717001005WL028316
|
AMIYAO DEVI
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799947070
|
|
MR AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700100502149300/5541776
(+मरलाई जागीर )
|
2717001005NRG24130720230559050
|
14/07/2023
|
SANTHI
|
2717001005WL028318
|
SANTHI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799946954
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700100502149300/5541781
(+मरलाई जागीर )
|
2717001005NRG24130720230558870
|
14/07/2023
|
KAMLA
|
2717001005WL028316
|
KAMLA
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947083
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
18
|
BALOTARA
|
RJ-271700100502149300/5541787
(+मरलाई जागीर )
|
2717001005NRG24130720230559052
|
14/07/2023
|
GEETA DEVI
|
2717001005WL028318
|
GEETA DEVI
|
00415
|
SBIN0031505
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799947089
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700100502149300/5541790
(+मरलाई जागीर )
|
2717001005NRG24130720230558871
|
14/07/2023
|
HAVLI
|
2717001005WL028316
|
HAVLI
|
00415
|
SBIN0031505
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799946983
|
|
MR HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700100502149300/5541791
(+मरलाई जागीर )
|
2717001005NRG24130720230559053
|
14/07/2023
|
MAKHA
|
2717001005WL028318
|
MAKHA
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799946987
|
|
MRS MAPHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700100502149300/5541793
(+मरलाई जागीर )
|
2717001005NRG24130720230558872
|
14/07/2023
|
JATHI
|
2717001005WL028316
|
JATHI
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799946968
|
|
MRS JETHIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700100502149300/5541796
(+मरलाई जागीर )
|
2717001005NRG24130720230559054
|
14/07/2023
|
KAMLA
|
2717001005WL028318
|
KAMLA
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799946991
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700100502149300/5541799
(+मरलाई जागीर )
|
2717001005NRG24130720230558873
|
14/07/2023
|
SUNDER
|
2717001005WL028316
|
SUNDER
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947071
|
|
MR SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700100502149300/5541802
(+मरलाई जागीर )
|
2717001005NRG24130720230559055
|
14/07/2023
|
LAHRKI
|
2717001005WL028318
|
LAHRKI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947087
|
|
MR LAHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700100502149300/5541804
(+मरलाई जागीर )
|
2717001005NRG24130720230558874
|
14/07/2023
|
BIBI
|
2717001005WL028316
|
BIBI
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947093
|
|
MRS BIBI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700100502149300/5541805
(+मरलाई जागीर )
|
2717001005NRG24130720230558875
|
14/07/2023
|
KALURAM
|
2717001005WL028316
|
KALURAM
|
00415
|
SBIN0031505
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799947034
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700100502149300/5541809
(+मरलाई जागीर )
|
2717001005NRG24130720230559056
|
14/07/2023
|
KAMLI
|
2717001005WL028318
|
KAMLI
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799946973
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700100502149300/5541818
(+मरलाई जागीर )
|
2717001005NRG24130720230558876
|
14/07/2023
|
KALKI
|
2717001005WL028316
|
KALKI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947106
|
|
MR KANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700100502149300/5541820
(+मरलाई जागीर )
|
2717001005NRG24130720230558877
|
14/07/2023
|
NANU
|
2717001005WL028316
|
NANU
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799947029
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700100502149300/5541825
(+मरलाई जागीर )
|
2717001005NRG24130720230559057
|
14/07/2023
|
KAMLI
|
2717001005WL028318
|
KAMLI
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799947098
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700100502149300/5541830
(+मरलाई जागीर )
|
2717001005NRG24130720230559058
|
14/07/2023
|
SHAYRI
|
2717001005WL028318
|
SHAYRI
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799947027
|
|
MR SHAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700100502149300/5541834
(+मरलाई जागीर )
|
2717001005NRG24130720230559059
|
14/07/2023
|
KAMLA DEVI
|
2717001005WL028318
|
KAMLA DEVI
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799946956
|
|
MRS KAMLA AAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700100502149300/5541837
(+मरलाई जागीर )
|
2717001005NRG24130720230559060
|
14/07/2023
|
MANTRA DEVI
|
2717001005WL028318
|
MANTRA DEVI
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947006
|
|
MRS MANTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700100502149300/5541839
(+मरलाई जागीर )
|
2717001005NRG24130720230558878
|
14/07/2023
|
PANCHI
|
2717001005WL028316
|
PANCHI
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799946958
|
|
MRS PACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700100502149300/5541842
(+मरलाई जागीर )
|
2717001005NRG24130720230559061
|
14/07/2023
|
BHRI DEVI
|
2717001005WL028318
|
BHRI DEVI
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799946948
|
|
MRS BHURAKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700100502149300/5541847
(+मरलाई जागीर )
|
2717001005NRG24130720230558879
|
14/07/2023
|
SUHA
|
2717001005WL028316
|
SUHA
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799946959
|
|
MRS SUAA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700100502149300/5541848
(+मरलाई जागीर )
|
2717001005NRG24130720230559062
|
14/07/2023
|
GAVRI DEVI
|
2717001005WL028318
|
GAVRI DEVI
|
00415
|
SBIN0031505
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799946980
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700100502149300/5541849
(+मरलाई जागीर )
|
2717001005NRG24130720230559063
|
14/07/2023
|
NENU
|
2717001005WL028318
|
NENU
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947121
|
|
MRS NENU DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700100502149300/5541851
(+मरलाई जागीर )
|
2717001005NRG24130720230559064
|
14/07/2023
|
ADRO
|
2717001005WL028318
|
ADRO
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947095
|
|
MRS ADARAN DEVASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700100502149300/5541852
(+मरलाई जागीर )
|
2717001005NRG24130720230559065
|
14/07/2023
|
NOJI
|
2717001005WL028318
|
NOJI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799946963
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700100502149300/5541854
(+मरलाई जागीर )
|
2717001005NRG24130720230558880
|
14/07/2023
|
BHOPA RAM
|
2717001005WL028316
|
BHOPA RAM
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947120
|
|
MR BHOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700100502149300/5541854
(+मरलाई जागीर )
|
2717001005NRG24130720230558881
|
14/07/2023
|
GAGA DEVI
|
2717001005WL028316
|
GAGA DEVI
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799946975
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700100502149300/5541857
(+मरलाई जागीर )
|
2717001005NRG24130720230559066
|
14/07/2023
|
manju
|
2717001005WL028318
|
manju
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947100
|
|
MRS MANJU WO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700100502149300/5541859
(+मरलाई जागीर )
|
2717001005NRG24130720230558882
|
14/07/2023
|
LEELA
|
2717001005WL028316
|
LEELA
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947081
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700100502149300/5541860
(+मरलाई जागीर )
|
2717001005NRG24130720230559067
|
14/07/2023
|
GATU
|
2717001005WL028318
|
GATU
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947124
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700100502149300/5541866
(+मरलाई जागीर )
|
2717001005NRG24130720230559068
|
14/07/2023
|
POOJA
|
2717001005WL028318
|
POOJA
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799946955
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700100502149300/5541867
(+मरलाई जागीर )
|
2717001005NRG24130720230558883
|
14/07/2023
|
KAMLA
|
2717001005WL028316
|
KAMLA
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799946990
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700100502149300/5541871
(+मरलाई जागीर )
|
2717001005NRG24130720230559069
|
14/07/2023
|
MIRO DEVI
|
2717001005WL028318
|
MIRO DEVI
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799947075
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700100502149300/5541876
(+मरलाई जागीर )
|
2717001005NRG24130720230559070
|
14/07/2023
|
KAMLA
|
2717001005WL028318
|
KAMLA
|
00415
|
SBIN0031505
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4799947090
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700100502149300/5541879
(+मरलाई जागीर )
|
2717001005NRG24130720230559071
|
14/07/2023
|
SHRDA DEVI
|
2717001005WL028318
|
SHRDA DEVI
|
00415
|
SBIN0031505
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799947002
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700100502149300/5541888
(+मरलाई जागीर )
|
2717001005NRG24130720230559072
|
14/07/2023
|
DAMHU
|
2717001005WL028318
|
DAMHU
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799946992
|
|
MRS DAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700100502149300/5541898
(+मरलाई जागीर )
|
2717001005NRG24130720230558885
|
14/07/2023
|
AMRSINGH
|
2717001005WL028316
|
AMRSINGH
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947092
|
|
MR AMAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700100502149300/5541900
(+मरलाई जागीर )
|
2717001005NRG24130720230559073
|
14/07/2023
|
BHAWERI
|
2717001005WL028318
|
BHAWERI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947025
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700100502149300/5541901
(+मरलाई जागीर )
|
2717001005NRG24130720230559074
|
14/07/2023
|
champa
|
2717001005WL028318
|
champa
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947026
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700100502149300/5541903
(+मरलाई जागीर )
|
2717001005NRG24130720230559075
|
14/07/2023
|
DHAPU
|
2717001005WL028318
|
DHAPU
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947065
|
|
MR DHAPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700100502149300/5541905
(+मरलाई जागीर )
|
2717001005NRG24130720230559076
|
14/07/2023
|
LEELA
|
2717001005WL028318
|
LEELA
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799946995
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700100502149300/5541908
(+मरलाई जागीर )
|
2717001005NRG24130720230559077
|
14/07/2023
|
AGIYARSHI
|
2717001005WL028318
|
AGIYARSHI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947017
|
|
MR AIARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700100502149300/5541920
(+मरलाई जागीर )
|
2717001005NRG24130720230558886
|
14/07/2023
|
INDRAKANWER
|
2717001005WL028316
|
INDRAKANWER
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799947016
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700100502149300/5541925
(+मरलाई जागीर )
|
2717001005NRG24130720230559079
|
14/07/2023
|
Kamla
|
2717001005WL028318
|
Kamla
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947078
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700100502149300/5541928
(+मरलाई जागीर )
|
2717001005NRG24130720230559080
|
14/07/2023
|
SHanti
|
2717001005WL028318
|
SHanti
|
00415
|
SBIN0031505
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799946967
|
|
MRS SHANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700100502149300/5541950
(+मरलाई जागीर )
|
2717001005NRG24130720230559081
|
14/07/2023
|
PABHUDI
|
2717001005WL028318
|
PABHUDI
|
00415
|
SBIN0031505
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4799946971
|
|
MRS PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700100502149300/5541953
(+मरलाई जागीर )
|
2717001005NRG24130720230559082
|
14/07/2023
|
ANTERO
|
2717001005WL028318
|
ANTERO
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799946950
|
|
MR ANTARKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700100502149300/5541960
(+मरलाई जागीर )
|
2717001005NRG24130720230559083
|
14/07/2023
|
RUPO DEVI
|
2717001005WL028318
|
RUPO DEVI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947074
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700100502149300/5541962
(+मरलाई जागीर )
|
2717001005NRG24130720230559084
|
14/07/2023
|
AMIYA
|
2717001005WL028318
|
AMIYA
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799946982
|
|
MR AMIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700100502149300/5541968
(+मरलाई जागीर )
|
2717001005NRG24130720230558889
|
14/07/2023
|
DEVI
|
2717001005WL028316
|
DEVI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947073
|
|
MR DEVI WO GHEVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700100502149300/5541976
(+मरलाई जागीर )
|
2717001005NRG24130720230559086
|
14/07/2023
|
RADHA
|
2717001005WL028318
|
RADHA
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947008
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700100502149300/5541982
(+मरलाई जागीर )
|
2717001005NRG24130720230559088
|
14/07/2023
|
Shita
|
2717001005WL028318
|
Shita
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799946962
|
|
MRS CHITA CHITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700100502149300/5541991
(+मरलाई जागीर )
|
2717001005NRG24130720230559089
|
14/07/2023
|
PAPO DEVI
|
2717001005WL028318
|
PAPO DEVI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799946960
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700100502149300/5542002
(+मरलाई जागीर )
|
2717001005NRG24130720230559090
|
14/07/2023
|
tagu devi
|
2717001005WL028318
|
tagu devi
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799946985
|
|
MR TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700100502149300/5542003
(+मरलाई जागीर )
|
2717001005NRG24130720230559091
|
14/07/2023
|
TAGU
|
2717001005WL028318
|
TAGU
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799946978
|
|
MR TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700100502149300/5542007
(+मरलाई जागीर )
|
2717001005NRG24130720230559093
|
14/07/2023
|
NANU
|
2717001005WL028318
|
NANU
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799946981
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700100502149300/5542009
(+मरलाई जागीर )
|
2717001005NRG24130720230559094
|
14/07/2023
|
RUPO
|
2717001005WL028318
|
RUPO
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799946984
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700100502149300/5542046
(+मरलाई जागीर )
|
2717001005NRG24130720230559096
|
14/07/2023
|
Tipu
|
2717001005WL028318
|
Tipu
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947032
|
|
MR TIPU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700100502149300/5542047
(+मरलाई जागीर )
|
2717001005NRG24130720230559097
|
14/07/2023
|
MADHU
|
2717001005WL028318
|
MADHU
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947024
|
|
MR MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700100502149300/5542049
(+मरलाई जागीर )
|
2717001005NRG24130720230559098
|
14/07/2023
|
SANTU
|
2717001005WL028318
|
SANTU
|
00415
|
SBIN0031505
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799947096
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700100502149300/5542051
(+मरलाई जागीर )
|
2717001005NRG24130720230559099
|
14/07/2023
|
LEELA
|
2717001005WL028318
|
LEELA
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799947082
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700100502149300/5542058
(+मरलाई जागीर )
|
2717001005NRG24130720230559100
|
14/07/2023
|
SHUKA DEVI
|
2717001005WL028318
|
SHUKA DEVI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799946969
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700100502149300/5542075
(+मरलाई जागीर )
|
2717001005NRG24130720230559102
|
14/07/2023
|
SEETA
|
2717001005WL028318
|
SEETA
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799946957
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700100502149300/5542088
(+मरलाई जागीर )
|
2717001005NRG24130720230559103
|
14/07/2023
|
PUSHPA DEVI
|
2717001005WL028318
|
PUSHPA DEVI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799946974
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700100502149300/5542102
(+मरलाई जागीर )
|
2717001005NRG24130720230559104
|
14/07/2023
|
DHANI DEVI
|
2717001005WL028318
|
DHANI DEVI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947118
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700100502149300/5542122
(+मरलाई जागीर )
|
2717001005NRG24130720230559105
|
14/07/2023
|
BIBA
|
2717001005WL028318
|
BIBA
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947079
|
|
MRS BIBA BIBA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700100502149300/5542123
(+मरलाई जागीर )
|
2717001005NRG24130720230559106
|
14/07/2023
|
ANSHI
|
2717001005WL028318
|
ANSHI
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799946994
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700100502149300/5542136
(+मरलाई जागीर )
|
2717001005NRG24130720230559107
|
14/07/2023
|
JAMHU DEVI
|
2717001005WL028318
|
JAMHU DEVI
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799946965
|
|
MRS JHAMU JHAMU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700100502149300/5542143
(+मरलाई जागीर )
|
2717001005NRG24130720230559108
|
14/07/2023
|
DHAPU
|
2717001005WL028318
|
DHAPU
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799946952
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700100502149300/5542144
(+मरलाई जागीर )
|
2717001005NRG24130720230558890
|
14/07/2023
|
MIRA
|
2717001005WL028316
|
MIRA
|
00415
|
SBIN0031505
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799946986
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700100502149300/5542148
(+मरलाई जागीर )
|
2717001005NRG24130720230559109
|
14/07/2023
|
DHOLKI
|
2717001005WL028318
|
DHOLKI
|
00415
|
SBIN0031505
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799946953
|
|
MRS DHOLAKI DHOLAKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700100502149300/5542162
(+मरलाई जागीर )
|
2717001005NRG24130720230558891
|
14/07/2023
|
KALKI
|
2717001005WL028316
|
KALKI
|
00415
|
SBIN0031505
|
406
|
406
|
Processed
|
24/08/2023
|
|
4799947076
|
|
MRS KALAKI KALAKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700100502149300/5542171
(+मरलाई जागीर )
|
2717001005NRG24130720230558892
|
14/07/2023
|
MULI
|
2717001005WL028316
|
MULI
|
00415
|
SBIN0031505
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799947080
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700100502149300/5542181
(+मरलाई जागीर )
|
2717001005NRG24130720230558893
|
14/07/2023
|
MIRO
|
2717001005WL028316
|
MIRO
|
00415
|
SBIN0031505
|
2842
|
2842
|
Processed
|
24/08/2023
|
|
4799947046
|
|
MR MIRAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700100502149300/5542189
(+मरलाई जागीर )
|
2717001005NRG24130720230559110
|
14/07/2023
|
papiya
|
2717001005WL028318
|
papiya
|
00415
|
SBIN0031505
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4799947094
|
|
MRS PAPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700100502149300/5542379
(+मरलाई जागीर )
|
2717001005NRG24130720230559111
|
14/07/2023
|
chanda devi
|
2717001005WL028318
|
chanda devi
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799946961
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700100502149300/5542490
(+मरलाई जागीर )
|
2717001005NRG24130720230559112
|
14/07/2023
|
SUHA DEVI
|
2717001005WL028318
|
SUHA DEVI
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799947068
|
|
MS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700100502149300/5542496
(+मरलाई जागीर )
|
2717001005NRG24130720230559113
|
14/07/2023
|
leela devi
|
2717001005WL028318
|
leela devi
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947030
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700100502149300/5542501
(+मरलाई जागीर )
|
2717001005NRG24130720230559114
|
14/07/2023
|
LEELA
|
2717001005WL028318
|
LEELA
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799946988
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700100502149300/5542503
(+मरलाई जागीर )
|
2717001005NRG24130720230559115
|
14/07/2023
|
lalita
|
2717001005WL028318
|
lalita
|
00415
|
SBIN0031505
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799947126
|
|
MRS LALITA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700100502149300/5542506
(+मरलाई जागीर )
|
2717001005NRG24130720230559116
|
14/07/2023
|
shanti devi
|
2717001005WL028318
|
shanti devi
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799947020
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700100502149300/5542555
(+मरलाई जागीर )
|
2717001005NRG24130720230558894
|
14/07/2023
|
CHUKI
|
2717001005WL028316
|
CHUKI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947069
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700100502149300/5542582
(+मरलाई जागीर )
|
2717001005NRG24130720230559118
|
14/07/2023
|
HASHTIMAL
|
2717001005WL028318
|
HASHTIMAL
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799947051
|
|
MR HASTI MAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700100502149300/5542585
(+मरलाई जागीर )
|
2717001005NRG24130720230559119
|
14/07/2023
|
KAMLA
|
2717001005WL028318
|
KAMLA
|
00415
|
SBIN0031505
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799947001
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700100502149300/5542586
(+मरलाई जागीर )
|
2717001005NRG24130720230559120
|
14/07/2023
|
VADHMI
|
2717001005WL028318
|
VADHMI
|
00415
|
SBIN0031505
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799947014
|
|
MR BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700100502149300/5542588
(+मरलाई जागीर )
|
2717001005NRG24130720230558895
|
14/07/2023
|
RUPO
|
2717001005WL028316
|
RUPO
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799947038
|
|
MR RUPO
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700100502149300/5542670
(+मरलाई जागीर )
|
2717001005NRG24130720230558896
|
14/07/2023
|
pawana kanwar
|
2717001005WL028316
|
pawana kanwar
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799946998
|
|
MR PAWAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700100502149300/5542683
(+मरलाई जागीर )
|
2717001005NRG24130720230558897
|
14/07/2023
|
KHAMBH KHAWER
|
2717001005WL028316
|
KHAMBH KHAWER
|
00415
|
SBIN0031505
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799947000
|
|
MR KHAMMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700100502149300/5542707
(+मरलाई जागीर )
|
2717001005NRG24130720230558898
|
14/07/2023
|
SUMTRA
|
2717001005WL028316
|
SUMTRA
|
00415
|
SBIN0031505
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799947022
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700100502149300/5542711
(+मरलाई जागीर )
|
2717001005NRG24130720230559122
|
14/07/2023
|
LEELA DEVI
|
2717001005WL028318
|
LEELA DEVI
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947041
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700100502149300/5542712
(+मरलाई जागीर )
|
2717001005NRG24130720230559123
|
14/07/2023
|
GEETA DEVI
|
2717001005WL028318
|
GEETA DEVI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947060
|
|
MRS GEETADEVI WO VAJARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700100502149300/5542714
(+मरलाई जागीर )
|
2717001005NRG24130720230559124
|
14/07/2023
|
KOSHLIYA
|
2717001005WL028318
|
KOSHLIYA
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799947042
|
|
MR KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700100502149300/5542733
(+मरलाई जागीर )
|
2717001005NRG24130720230559125
|
14/07/2023
|
RESHA
|
2717001005WL028318
|
RESHA
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947103
|
|
MR RESHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700100502149300/5542745
(+मरलाई जागीर )
|
2717001005NRG24130720230558899
|
14/07/2023
|
PACHI
|
2717001005WL028316
|
PACHI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947003
|
|
MR PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700100502149300/5542757
(+मरलाई जागीर )
|
2717001005NRG24130720230559126
|
14/07/2023
|
AAMBA RAM
|
2717001005WL028318
|
AAMBA RAM
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799947119
|
|
MR AAMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700100502149300/5542758
(+मरलाई जागीर )
|
2717001005NRG24130720230559127
|
14/07/2023
|
CHOTHI DEVI
|
2717001005WL028318
|
CHOTHI DEVI
|
00415
|
SBIN0031505
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4799947004
|
|
MR CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700100502149300/5581175
(+मरलाई जागीर )
|
2717001005NRG24130720230559128
|
14/07/2023
|
JAHU SINGH
|
2717001005WL028318
|
JAHU SINGH
|
00415
|
SBIN0031505
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799947104
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700100502149300/5581178
(+मरलाई जागीर )
|
2717001005NRG24130720230558900
|
14/07/2023
|
KALURAM
|
2717001005WL028316
|
KALURAM
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799947067
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700100502149300/5581179
(+मरलाई जागीर )
|
2717001005NRG24130720230559129
|
14/07/2023
|
ANCHI
|
2717001005WL028318
|
ANCHI
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799946966
|
|
MRS ANACHI ANACHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700100502149300/5581180
(+मरलाई जागीर )
|
2717001005NRG24130720230558901
|
14/07/2023
|
PUSHPA
|
2717001005WL028316
|
PUSHPA
|
00415
|
SBIN0031505
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799947064
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700100502149300/5581182
(+मरलाई जागीर )
|
2717001005NRG24130720230559130
|
14/07/2023
|
DHUDARAM
|
2717001005WL028318
|
DHUDARAM
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799947005
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700100502149300/5581184
(+मरलाई जागीर )
|
2717001005NRG24130720230559131
|
14/07/2023
|
MOHANI
|
2717001005WL028318
|
MOHANI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947039
|
|
MR MOHINI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700100502149300/5581185
(+मरलाई जागीर )
|
2717001005NRG24130720230559132
|
14/07/2023
|
KAMLADEVI
|
2717001005WL028318
|
KAMLADEVI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799946970
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700100502149300/5581197
(+मरलाई जागीर )
|
2717001005NRG24130720230558902
|
14/07/2023
|
AMIYO
|
2717001005WL028316
|
AMIYO
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799946976
|
|
MR AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700100502149300/5581213
(+मरलाई जागीर )
|
2717001005NRG24130720230559134
|
14/07/2023
|
MAN SINGH
|
2717001005WL028318
|
MAN SINGH
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947036
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700100502149300/5581218
(+मरलाई जागीर )
|
2717001005NRG24130720230559136
|
14/07/2023
|
gomti
|
2717001005WL028318
|
gomti
|
00415
|
SBIN0031505
|
2842
|
2842
|
Processed
|
24/08/2023
|
|
4799947018
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700100502149300/5581238
(+मरलाई जागीर )
|
2717001005NRG24130720230559137
|
14/07/2023
|
KALIESH
|
2717001005WL028318
|
KALIESH
|
00415
|
SBIN0031505
|
2842
|
2842
|
Processed
|
24/08/2023
|
|
4799947023
|
|
MR KAILASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700100502149300/5584948
(+मरलाई जागीर )
|
2717001005NRG24130720230559138
|
14/07/2023
|
PURAN
|
2717001005WL028318
|
PURAN
|
00415
|
SBIN0031505
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799946996
|
|
MR PURAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700100502149300/5584950
(+मरलाई जागीर )
|
2717001005NRG24130720230559139
|
14/07/2023
|
VADHMI
|
2717001005WL028318
|
VADHMI
|
00415
|
SBIN0031505
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4799947066
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700100502149300/5584954
(+मरलाई जागीर )
|
2717001005NRG24130720230559140
|
14/07/2023
|
RADHA DEVI
|
2717001005WL028318
|
RADHA DEVI
|
00415
|
SBIN0031505
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4799946997
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700100502149300/5585541
(+मरलाई जागीर )
|
2717001005NRG24130720230558903
|
14/07/2023
|
MHOVEN
|
2717001005WL028316
|
MHOVEN
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947012
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700100502149300/5585552
(+मरलाई जागीर )
|
2717001005NRG24130720230558904
|
14/07/2023
|
INDRA
|
2717001005WL028316
|
INDRA
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947128
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700100502149300/5585577
(+मरलाई जागीर )
|
2717001005NRG24130720230558905
|
14/07/2023
|
GEETA
|
2717001005WL028316
|
GEETA
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947097
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700100502149300/5585593
(+मरलाई जागीर )
|
2717001005NRG24130720230558906
|
14/07/2023
|
SONI
|
2717001005WL028316
|
SONI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947010
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700100502149300/5587091
(+मरलाई जागीर )
|
2717001005NRG24130720230558907
|
14/07/2023
|
santi
|
2717001005WL028316
|
santi
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799946951
|
|
MRS SHANTI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700100502149300/5587093
(+मरलाई जागीर )
|
2717001005NRG24130720230559141
|
14/07/2023
|
TEEJO
|
2717001005WL028318
|
TEEJO
|
00415
|
SBIN0031505
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799947013
|
|
MRS TIJA TIJA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700100502149300/5587102
(+मरलाई जागीर )
|
2717001005NRG24130720230558908
|
14/07/2023
|
GUDIYA
|
2717001005WL028316
|
GUDIYA
|
00415
|
SBIN0031505
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799947043
|
|
MR GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700100502149300/5587104
(+मरलाई जागीर )
|
2717001005NRG24130720230559142
|
14/07/2023
|
PAPPU DEVI
|
2717001005WL028318
|
PAPPU DEVI
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799947050
|
|
MR PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700100502149300/5587113
(+मरलाई जागीर )
|
2717001005NRG24130720230558909
|
14/07/2023
|
monika
|
2717001005WL028316
|
monika
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947062
|
|
MS MONIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700100502149300/5587116
(+मरलाई जागीर )
|
2717001005NRG24130720230558910
|
14/07/2023
|
LEELA
|
2717001005WL028316
|
LEELA
|
00415
|
SBIN0031505
|
406
|
406
|
Processed
|
24/08/2023
|
|
4799947049
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700100502149300/5587118
(+मरलाई जागीर )
|
2717001005NRG24130720230558911
|
14/07/2023
|
SUZKI
|
2717001005WL028316
|
SUZKI
|
00415
|
SBIN0031505
|
406
|
406
|
Processed
|
24/08/2023
|
|
4799946949
|
|
MRS SUJAKI SUJAKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700100502149300/5587121
(+मरलाई जागीर )
|
2717001005NRG24130720230558912
|
14/07/2023
|
AAMB SIGH
|
2717001005WL028316
|
AAMB SIGH
|
00415
|
SBIN0031505
|
2842
|
2842
|
Processed
|
24/08/2023
|
|
4799947033
|
|
MR AMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700100502149300/5587121
(+मरलाई जागीर )
|
2717001005NRG24130720230558913
|
14/07/2023
|
Mapa Kanwar
|
2717001005WL028316
|
Mapa Kanwar
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947101
|
|
MRS MAPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700100502149300/5587124
(+मरलाई जागीर )
|
2717001005NRG24130720230559143
|
14/07/2023
|
PUSHPA DEVI
|
2717001005WL028318
|
PUSHPA DEVI
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799946977
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700100502149300/5587135
(+मरलाई जागीर )
|
2717001005NRG24130720230559145
|
14/07/2023
|
SANTOSH KANWAR
|
2717001005WL028318
|
SANTOSH KANWAR
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947019
|
|
MR SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700100502149300/5587137
(+मरलाई जागीर )
|
2717001005NRG24130720230558914
|
14/07/2023
|
PREM DEVI
|
2717001005WL028316
|
PREM DEVI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947011
|
|
MS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700100502149300/5587159
(+मरलाई जागीर )
|
2717001005NRG24130720230558915
|
14/07/2023
|
SANGITA
|
2717001005WL028316
|
SANGITA
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947031
|
|
MR SAGITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700100502149300/5587162
(+मरलाई जागीर )
|
2717001005NRG24130720230559146
|
14/07/2023
|
BHANWARI DEVI
|
2717001005WL028318
|
BHANWARI DEVI
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947021
|
|
MR BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700100502149300/5587164
(+मरलाई जागीर )
|
2717001005NRG24130720230558917
|
14/07/2023
|
LAXMI
|
2717001005WL028316
|
LAXMI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947028
|
|
MR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700100502149300/5587168
(+मरलाई जागीर )
|
2717001005NRG24130720230559147
|
14/07/2023
|
GEETA DEVI
|
2717001005WL028318
|
GEETA DEVI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947040
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700100502149300/5587172
(+मरलाई जागीर )
|
2717001005NRG24130720230558918
|
14/07/2023
|
BARJU
|
2717001005WL028316
|
BARJU
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799946964
|
|
MRS BARAJU BARAJU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700100502149300/5587173
(+मरलाई जागीर )
|
2717001005NRG24130720230558919
|
14/07/2023
|
SHANTI
|
2717001005WL028316
|
SHANTI
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799947009
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700100502149300/5587183
(+मरलाई जागीर )
|
2717001005NRG24130720230559149
|
14/07/2023
|
MADHU
|
2717001005WL028318
|
MADHU
|
00415
|
SBIN0031505
|
2613
|
2613
|
Processed
|
24/08/2023
|
|
4799946993
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700100502149300/5587185
(+मरलाई जागीर )
|
2717001005NRG24130720230559150
|
14/07/2023
|
PUSPA
|
2717001005WL028318
|
PUSPA
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947048
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700100502149300/5587191
(+मरलाई जागीर )
|
2717001005NRG24130720230558920
|
14/07/2023
|
kavita
|
2717001005WL028316
|
kavita
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947063
|
|
MISS KAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700100502149300/5587204
(+मरलाई जागीर )
|
2717001005NRG24130720230558921
|
14/07/2023
|
gavari devi
|
2717001005WL028316
|
gavari devi
|
00415
|
SBIN0031505
|
400
|
400
|
Rejected
|
25/08/2023
|
|
4799946979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BALOTARA
|
RJ-271700100502149300/5587208
(+मरलाई जागीर )
|
2717001005NRG24130720230558922
|
14/07/2023
|
DESHUKANWAR
|
2717001005WL028316
|
DESHUKANWAR
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947116
|
|
MRS DESHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700100502149300/5587209
(+मरलाई जागीर )
|
2717001005NRG24130720230558923
|
14/07/2023
|
manju
|
2717001005WL028316
|
manju
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799946999
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700100502149300/5587210
(+मरलाई जागीर )
|
2717001005NRG24130720230558924
|
14/07/2023
|
rekha
|
2717001005WL028316
|
rekha
|
00415
|
SBIN0031505
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799947047
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700100502149300/5587214
(+मरलाई जागीर )
|
2717001005NRG24130720230559151
|
14/07/2023
|
champa
|
2717001005WL028318
|
champa
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799947127
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700100502149300/5587221
(+मरलाई जागीर )
|
2717001005NRG24130720230558925
|
14/07/2023
|
saro
|
2717001005WL028316
|
saro
|
00415
|
SBIN0031505
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799947088
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700100502149300/5587222
(+मरलाई जागीर )
|
2717001005NRG24130720230559152
|
14/07/2023
|
alpna
|
2717001005WL028318
|
alpna
|
00415
|
SBIN0031505
|
2842
|
2842
|
Processed
|
24/08/2023
|
|
4799947053
|
|
MR ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700100502149300/5587224
(+मरलाई जागीर )
|
2717001005NRG24130720230558926
|
14/07/2023
|
somati
|
2717001005WL028316
|
somati
|
00415
|
SBIN0031505
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799947105
|
|
MR SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700100502149300/5587231
(+मरलाई जागीर )
|
2717001005NRG24130720230558927
|
14/07/2023
|
veero
|
2717001005WL028316
|
veero
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799946989
|
|
MRS VIRON VIRON
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700100502149300/5587234
(+मरलाई जागीर )
|
2717001005NRG24130720230559153
|
14/07/2023
|
INDRA
|
2717001005WL028318
|
INDRA
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947084
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700100502149300/5587242
(+मरलाई जागीर )
|
2717001005NRG24130720230558928
|
14/07/2023
|
santosh
|
2717001005WL028316
|
santosh
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947007
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700100502149300/5587250
(+मरलाई जागीर )
|
2717001005NRG24130720230558929
|
14/07/2023
|
KAMALA
|
2717001005WL028316
|
KAMALA
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947061
|
|
MRS KAMALA WO RANCHODARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700100502149300/5587255
(+मरलाई जागीर )
|
2717001005NRG24130720230558930
|
14/07/2023
|
rukhamo devi
|
2717001005WL028316
|
rukhamo devi
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947054
|
|
MR RUKHAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700100502149300/5587260
(+मरलाई जागीर )
|
2717001005NRG24130720230558931
|
14/07/2023
|
MULIDEVI
|
2717001005WL028316
|
MULIDEVI
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947109
|
|
MRS MULIDEVI WO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700100502149300/5587263
(+मरलाई जागीर )
|
2717001005NRG24130720230558933
|
14/07/2023
|
Desu Kanwar
|
2717001005WL028316
|
Desu Kanwar
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947110
|
|
MRS DESU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700100502149300/5587263
(+मरलाई जागीर )
|
2717001005NRG24130720230558932
|
14/07/2023
|
Dhan Singh
|
2717001005WL028316
|
Dhan Singh
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947111
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700100502149300/5587265
(+मरलाई जागीर )
|
2717001005NRG24130720230558934
|
14/07/2023
|
RANA RAM
|
2717001005WL028316
|
RANA RAM
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799947045
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700100502149300/5587295
(+मरलाई जागीर )
|
2717001005NRG24130720230558935
|
14/07/2023
|
MAHENDRA
|
2717001005WL028316
|
MAHENDRA
|
00415
|
SBIN0031505
|
2814
|
2814
|
Processed
|
24/08/2023
|
|
4799947059
|
|
MR MAHENDRASORANARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700100502149300/5587308
(+मरलाई जागीर )
|
2717001005NRG24130720230558936
|
14/07/2023
|
HARIYA DEVI
|
2717001005WL028316
|
HARIYA DEVI
|
00415
|
SBIN0031505
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799947055
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700100502149300/5587323
(+मरलाई जागीर )
|
2717001005NRG24130720230559155
|
14/07/2023
|
NARBDA DEVI
|
2717001005WL028318
|
NARBDA DEVI
|
00415
|
SBIN0031505
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4799947112
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700100502149300/5587344
(+मरलाई जागीर )
|
2717001005NRG24130720230558937
|
14/07/2023
|
MAMTA DEVI
|
2717001005WL028316
|
MAMTA DEVI
|
00415
|
SBIN0031505
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799947115
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700100502149300/5587360
(+मरलाई जागीर )
|
2717001005NRG24130720230558938
|
14/07/2023
|
OMPRAKASH
|
2717001005WL028316
|
OMPRAKASH
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947113
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700100502149300/5587361
(+मरलाई जागीर )
|
2717001005NRG24130720230558939
|
14/07/2023
|
MAHENDRA SINGH
|
2717001005WL028316
|
MAHENDRA SINGH
|
00415
|
SBIN0031505
|
2842
|
2842
|
Processed
|
24/08/2023
|
|
4799947122
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700100502149300/5587366
(+मरलाई जागीर )
|
2717001005NRG24130720230559157
|
14/07/2023
|
Tijo Devi
|
2717001005WL028318
|
Tijo Devi
|
00415
|
SBIN0031505
|
2800
|
2800
|
Processed
|
24/08/2023
|
|
4799947125
|
|
MRS TEEJO DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700100502149300/5587367
(+मरलाई जागीर )
|
2717001005NRG24130720230558940
|
14/07/2023
|
SUAA
|
2717001005WL028316
|
SUAA
|
00415
|
SBIN0031505
|
2842
|
2842
|
Processed
|
24/08/2023
|
|
4799947114
|
|
MRS SUAA WO CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700100502149300/5587393
(+मरलाई जागीर )
|
2717001005NRG24130720230558941
|
14/07/2023
|
MEETHA DEVI
|
2717001005WL028316
|
MEETHA DEVI
|
00415
|
SBIN0031505
|
406
|
406
|
Processed
|
24/08/2023
|
|
4799947058
|
|
MRS MITHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700100502149300/5587431
(+मरलाई जागीर )
|
2717001005NRG24130720230558942
|
14/07/2023
|
MANISHA
|
2717001005WL028316
|
MANISHA
|
00415
|
SBIN0031505
|
406
|
406
|
Processed
|
24/08/2023
|
|
4799947117
|
|
MRS MANISHA WO SANWALRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700100502149300/5587485
(+मरलाई जागीर )
|
2717001005NRG24130720230558943
|
14/07/2023
|
Jiva ram
|
2717001005WL028316
|
Jiva ram
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947123
|
|
MR JIVA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700100502150400/5584952
(+मरलाई जागीर )
|
2717001005NRG24130720230559160
|
14/07/2023
|
JABERSINGH
|
2717001005WL028318
|
JABERSINGH
|
00415
|
SBIN0031505
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4799947035
|
|
MR JABARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700100502150400/5584974
(+मरलाई जागीर )
|
2717001005NRG24130720230559161
|
14/07/2023
|
SUAA
|
2717001005WL028318
|
SUAA
|
00415
|
SBIN0031505
|
2626
|
2626
|
Processed
|
24/08/2023
|
|
4799946947
|
|
MRS SUA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700100502150400/5585598
(+मरलाई जागीर )
|
2717001005NRG24130720230559162
|
14/07/2023
|
mansha devi
|
2717001005WL028318
|
mansha devi
|
00415
|
SBIN0031505
|
2828
|
2828
|
Processed
|
24/08/2023
|
|
4799947056
|
|
MS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446901
|
446901
|
|
|
|
|
|
|
|
|
182
|
BALOTARA
|
RJ-271700100502149300/5541980
(+मरलाई जागीर )
|
2717001005NRG24130720230559087
|
14/07/2023
|
KAMLA
|
2717001005WL028318
|
KAMLA
|
00554
|
KKBK0003711
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4799947099
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465594
|
465594
|
|
|
|
|
|
|
|