|
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-271700101402141600/5585605
(कालूड़ी )
|
2717001077NRG24200120241775896
|
23/01/2024
|
mamta
|
2717001077WL096549
|
mamta
|
00045
|
BARB0BALOTR
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140579575
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700101402142000/5585651
(कालूड़ी )
|
2717001077NRG24200120241775942
|
23/01/2024
|
BAKSU DEVI
|
2717001077WL096550
|
BAKSU DEVI
|
00045
|
BARB0BALOTR
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579574
|
|
BAKSU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700101902141500/55812206
(मेवानगर )
|
2717001077NRG24200120241773038
|
23/01/2024
|
KELAM
|
2717001077WL096377
|
KELAM
|
00045
|
BARB0BALOTR
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140579576
|
|
KELAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700101902141500/55812140
(मेवानगर )
|
2717001077NRG24200120241771214
|
23/01/2024
|
Niru kanwar
|
2717001077WL096277
|
Niru kanwar
|
00114
|
RSCB0014003
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579563
|
|
NIRU KANWAR W\O SHER SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
5
|
BALOTARA
|
RJ-271700101902141500/55812140
(मेवानगर )
|
2717001077NRG24200120241771213
|
23/01/2024
|
sher singh
|
2717001077WL096277
|
sher singh
|
00114
|
RSCB0014003
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579564
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700101402142000/5585633
(कालूड़ी )
|
2717001077NRG24200120241772894
|
23/01/2024
|
teejo devi
|
2717001077WL096373
|
teejo devi
|
00114
|
RSCB0014010
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579565
|
|
TEEJO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700101902141500/5532627
(मेवानगर )
|
2717001077NRG24200120241772904
|
23/01/2024
|
GAJE SINGH
|
2717001077WL096373
|
GAJE SINGH
|
00114
|
RSCB0014020
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579567
|
|
GAJE SINGH S/O HADAMAT SINGH
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
8
|
BALOTARA
|
RJ-271700101902141500/5532650
(मेवानगर )
|
2717001077NRG24200120241773008
|
23/01/2024
|
naren singhder
|
2717001077WL096377
|
naren singhder
|
00114
|
RSCB0014020
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2140579566
|
|
NARENDRA SINGH S/O JABAR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4834
|
4834
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700101902141500/5532115
(मेवानगर )
|
2717001077NRG24200120241772990
|
23/01/2024
|
MOHANI DEVI
|
2717001077WL096377
|
MOHANI DEVI
|
00354
|
PUNB0017410
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140579761
|
|
MOHINI DEVI WO MITHALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700101902141500/5532126
(मेवानगर )
|
2717001077NRG24200120241772992
|
23/01/2024
|
JAMNA
|
2717001077WL096377
|
JAMNA
|
00354
|
PUNB0017410
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140579764
|
|
MRS JAMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101902141500/5532652
(मेवानगर )
|
2717001077NRG24200120241773009
|
23/01/2024
|
CHIDIYA DEVI
|
2717001077WL096377
|
CHIDIYA DEVI
|
00354
|
PUNB0017410
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140579762
|
|
MR CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101902141500/5532665
(मेवानगर )
|
2717001077NRG24200120241773015
|
23/01/2024
|
CHIDIYA
|
2717001077WL096377
|
CHIDIYA
|
00354
|
PUNB0017410
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579763
|
|
MR SADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101902141500/55812141
(मेवानगर )
|
2717001077NRG24200120241773032
|
23/01/2024
|
Sua devi
|
2717001077WL096377
|
Sua devi
|
00354
|
PUNB0017410
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140579560
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101902141500/55812205
(मेवानगर )
|
2717001077NRG24200120241773037
|
23/01/2024
|
MADHU DEVI
|
2717001077WL096377
|
MADHU DEVI
|
00354
|
PUNB0017410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140579558
|
|
MADHU DEVI W/O RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13171
|
13171
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700101402141600/5585565
(कालूड़ी )
|
2717001077NRG24200120241775890
|
23/01/2024
|
Mamta devi
|
2717001077WL096549
|
Mamta devi
|
00354
|
PUNB0055100
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140579562
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101902141500/55812165
(मेवानगर )
|
2717001077NRG24200120241773822
|
23/01/2024
|
Lila devi
|
2717001077WL096434
|
Lila devi
|
00354
|
PUNB0055100
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579561
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700101902141500/5532585
(मेवानगर )
|
2717001077NRG24200120241772998
|
23/01/2024
|
AGARO DEVI
|
2717001077WL096377
|
AGARO DEVI
|
00354
|
PUNB0103400
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140579758
|
|
AGARON DEVI W/O CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700101402141600/1026
(कालूड़ी )
|
2717001077NRG24200120241775846
|
23/01/2024
|
samand kanwar
|
2717001077WL096549
|
samand kanwar
|
00354
|
PUNB0735500
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2140579756
|
|
CHAMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101902141500/5532117
(मेवानगर )
|
2717001077NRG24200120241772991
|
23/01/2024
|
SANG SINGH
|
2717001077WL096377
|
SANG SINGH
|
00354
|
PUNB0735500
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140579765
|
|
SANG SINGH SO DIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700101902141500/5532677
(मेवानगर )
|
2717001077NRG24200120241771783
|
23/01/2024
|
hansu kanwar
|
2717001077WL096306
|
hansu kanwar
|
00354
|
PUNB0735500
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579766
|
|
HANSU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700101902141500/55812198
(मेवानगर )
|
2717001077NRG24200120241773036
|
23/01/2024
|
Ganga devi
|
2717001077WL096377
|
Ganga devi
|
00354
|
PUNB0735500
|
1930
|
1930
|
Processed
|
25/03/2024
|
|
2140579759
|
|
GANGA DEVI W/O OMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
22
|
BALOTARA
|
RJ-271700101902141500/55812207
(मेवानगर )
|
2717001077NRG24200120241772910
|
23/01/2024
|
UGAM
|
2717001077WL096373
|
UGAM
|
00354
|
PUNB0735500
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579757
|
|
MR KUMARI UGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12333
|
12333
|
|
|
|
|
|
|
|
|
23
|
BALOTARA
|
RJ-271700101902141500/5532653
(मेवानगर )
|
2717001077NRG24200120241773010
|
23/01/2024
|
sayar
|
2717001077WL096377
|
sayar
|
00354
|
PUNB0916700
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140579559
|
|
MRS SAYAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101902141500/55812137
(मेवानगर )
|
2717001077NRG24200120241773031
|
23/01/2024
|
Rameshvari devi
|
2717001077WL096377
|
Rameshvari devi
|
00354
|
PUNB0916700
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579760
|
|
MISS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
25
|
BALOTARA
|
RJ-271700101402142000/5544798
(कालूड़ी )
|
2717001077NRG24200120241771806
|
23/01/2024
|
dilipsingh
|
2717001077WL096310
|
dilipsingh
|
00415
|
SBIN0010156
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579569
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101402142000/5585628
(कालूड़ी )
|
2717001077NRG24200120241775941
|
23/01/2024
|
asi devi
|
2717001077WL096550
|
asi devi
|
00415
|
SBIN0010156
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579570
|
|
MISS AASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101902141500/5581092
(मेवानगर )
|
2717001077NRG24200120241772908
|
23/01/2024
|
ENDRA DEVI
|
2717001077WL096373
|
ENDRA DEVI
|
00415
|
SBIN0010156
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579856
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101902141500/55812177
(मेवानगर )
|
2717001077NRG24200120241772909
|
23/01/2024
|
Manju
|
2717001077WL096373
|
Manju
|
00415
|
SBIN0010156
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140579645
|
|
MRS MANJU XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10961
|
10961
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700101902141500/5532605
(मेवानगर )
|
2717001077NRG24200120241772902
|
23/01/2024
|
RANI DEVI
|
2717001077WL096373
|
RANI DEVI
|
00415
|
SBIN0031175
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579602
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101902141500/55812186
(मेवानगर )
|
2717001077NRG24200120241775943
|
23/01/2024
|
mandhu
|
2717001077WL096550
|
mandhu
|
00415
|
SBIN0031175
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579655
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101902141500/856
(मेवानगर )
|
2717001077NRG24200120241773042
|
23/01/2024
|
Suki
|
2717001077WL096377
|
Suki
|
00415
|
SBIN0031175
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140579581
|
|
MRS SUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
32
|
BALOTARA
|
RJ-271700101402141600/5543858
(कालूड़ी )
|
2717001077NRG24200120241771212
|
23/01/2024
|
KAMALA DEVI
|
2717001077WL096276
|
KAMALA DEVI
|
00415
|
SBIN0031396
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579792
|
|
MRS KAMALA DEVI WO BHURA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101902141500/5532585
(मेवानगर )
|
2717001077NRG24200120241772997
|
23/01/2024
|
badami devi
|
2717001077WL096377
|
badami devi
|
00415
|
SBIN0031396
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2140579808
|
|
MR BADAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5203
|
5203
|
|
|
|
|
|
|
|
|
34
|
BALOTARA
|
RJ-271700101402141600/1017
(कालूड़ी )
|
2717001077NRG24200120241775845
|
23/01/2024
|
pabu devi
|
2717001077WL096549
|
pabu devi
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579703
|
|
MRS PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101402141600/1027
(कालूड़ी )
|
2717001077NRG24200120241773763
|
23/01/2024
|
bhomi
|
2717001077WL096434
|
bhomi
|
00415
|
SBIN0031405
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140579869
|
|
MRS BHOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101402141600/1043
(कालूड़ी )
|
2717001077NRG24200120241775848
|
23/01/2024
|
Madiya Devi
|
2717001077WL096549
|
Madiya Devi
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140579860
|
|
MR MADAN DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101402141600/1046
(कालूड़ी )
|
2717001077NRG24200120241775849
|
23/01/2024
|
ROHANI DEVI
|
2717001077WL096549
|
ROHANI DEVI
|
00415
|
SBIN0031405
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140579858
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101402141600/1050
(कालूड़ी )
|
2717001077NRG24200120241772865
|
23/01/2024
|
CHOYATI DEVI
|
2717001077WL096373
|
CHOYATI DEVI
|
00415
|
SBIN0031405
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140579745
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101402141600/5543559
(कालूड़ी )
|
2717001077NRG24200120241775860
|
23/01/2024
|
thapi
|
2717001077WL096549
|
thapi
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579619
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101402141600/5543561
(कालूड़ी )
|
2717001077NRG24200120241775861
|
23/01/2024
|
MORO DEVI
|
2717001077WL096549
|
MORO DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579743
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101402141600/5543577
(कालूड़ी )
|
2717001077NRG24200120241773766
|
23/01/2024
|
gairo devi
|
2717001077WL096434
|
gairo devi
|
00415
|
SBIN0031405
|
2880
|
2880
|
Processed
|
25/03/2024
|
|
2140579748
|
|
MRS GERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101402141600/5543598
(कालूड़ी )
|
2717001077NRG24200120241775864
|
23/01/2024
|
MORODEVI
|
2717001077WL096549
|
MORODEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140579820
|
|
MR MORO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101402141600/5543846
(कालूड़ी )
|
2717001077NRG24200120241775866
|
23/01/2024
|
RASAL DEVI
|
2717001077WL096549
|
RASAL DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140579738
|
|
MR RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101402141600/5543866
(कालूड़ी )
|
2717001077NRG24200120241772866
|
23/01/2024
|
PACHNM
|
2717001077WL096373
|
PACHNM
|
00415
|
SBIN0031405
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140579626
|
|
MRS PACHAMM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101402141600/5543869
(कालूड़ी )
|
2717001077NRG24200120241775870
|
23/01/2024
|
UDI DEVI
|
2717001077WL096549
|
UDI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140579735
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101402141600/5544555
(कालूड़ी )
|
2717001077NRG24200120241775876
|
23/01/2024
|
Champalal
|
2717001077WL096549
|
Champalal
|
00415
|
SBIN0031405
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2140579750
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101402141600/5544565
(कालूड़ी )
|
2717001077NRG24200120241775879
|
23/01/2024
|
JAMNA
|
2717001077WL096549
|
JAMNA
|
00415
|
SBIN0031405
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140579715
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700101402141600/5544646
(कालूड़ी )
|
2717001077NRG24200120241775881
|
23/01/2024
|
HAVIYA DEVI
|
2717001077WL096549
|
HAVIYA DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579704
|
|
MRS HAVIYA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101402141600/5585455
(कालूड़ी )
|
2717001077NRG24200120241772869
|
23/01/2024
|
NARNGI DEVI
|
2717001077WL096373
|
NARNGI DEVI
|
00415
|
SBIN0031405
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140579726
|
|
MR NARAGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700101402141600/5585541
(कालूड़ी )
|
2717001077NRG24200120241775887
|
23/01/2024
|
mohani devi
|
2717001077WL096549
|
mohani devi
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579855
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101402141600/5585585
(कालूड़ी )
|
2717001077NRG24200120241775893
|
23/01/2024
|
shantosh kanwar
|
2717001077WL096549
|
shantosh kanwar
|
00415
|
SBIN0031405
|
1930
|
1930
|
Processed
|
25/03/2024
|
|
2140579746
|
|
MR SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700101402141600/5585588
(कालूड़ी )
|
2717001077NRG24200120241775894
|
23/01/2024
|
dhapu devi
|
2717001077WL096549
|
dhapu devi
|
00415
|
SBIN0031405
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140579752
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101402141600/5585590
(कालूड़ी )
|
2717001077NRG24200120241775895
|
23/01/2024
|
manju devi
|
2717001077WL096549
|
manju devi
|
00415
|
SBIN0031405
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2140579577
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101402141600/5585614
(कालूड़ी )
|
2717001077NRG24200120241775897
|
23/01/2024
|
seema devi
|
2717001077WL096549
|
seema devi
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140579640
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101402141600/5585622
(कालूड़ी )
|
2717001077NRG24200120241775902
|
23/01/2024
|
Samati devi
|
2717001077WL096549
|
Samati devi
|
00415
|
SBIN0031405
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2140579618
|
|
MRS SAYATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101402141600/5585624
(कालूड़ी )
|
2717001077NRG24200120241773791
|
23/01/2024
|
mohani devi
|
2717001077WL096434
|
mohani devi
|
00415
|
SBIN0031405
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140579643
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101402141600/5585625
(कालूड़ी )
|
2717001077NRG24200120241775903
|
23/01/2024
|
Madhi devi
|
2717001077WL096549
|
Madhi devi
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579867
|
|
MR MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101402141600/5585634
(कालूड़ी )
|
2717001077NRG24200120241773792
|
23/01/2024
|
SAHARO DEVI
|
2717001077WL096434
|
SAHARO DEVI
|
00415
|
SBIN0031405
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140579751
|
|
MRS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700101402141900/5585566
(कालूड़ी )
|
2717001077NRG24200120241772871
|
23/01/2024
|
Geeta devi
|
2717001077WL096373
|
Geeta devi
|
00415
|
SBIN0031405
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579707
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101402142000/5544533
(कालूड़ी )
|
2717001077NRG24200120241772872
|
23/01/2024
|
amiya
|
2717001077WL096373
|
amiya
|
00415
|
SBIN0031405
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579727
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700101402142000/5544535
(कालूड़ी )
|
2717001077NRG24200120241772873
|
23/01/2024
|
mamta
|
2717001077WL096373
|
mamta
|
00415
|
SBIN0031405
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2140579747
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101402142000/5544537
(कालूड़ी )
|
2717001077NRG24200120241772874
|
23/01/2024
|
Lila
|
2717001077WL096373
|
Lila
|
00415
|
SBIN0031405
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579730
|
|
MR LEELA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700101402142000/5544699
(कालूड़ी )
|
2717001077NRG24200120241771487
|
23/01/2024
|
dayaram
|
2717001077WL096294
|
dayaram
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579802
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101402142000/5544700
(कालूड़ी )
|
2717001077NRG24200120241771782
|
23/01/2024
|
BHAGLA DEVI
|
2717001077WL096306
|
BHAGLA DEVI
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579656
|
|
MRS BHAGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101402142000/5544702
(कालूड़ी )
|
2717001077NRG24200120241772875
|
23/01/2024
|
chubha devi
|
2717001077WL096373
|
chubha devi
|
00415
|
SBIN0031405
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579592
|
|
MRS SUW KANWAR WO BHEEM SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700101402142000/5544704
(कालूड़ी )
|
2717001077NRG24200120241772876
|
23/01/2024
|
Hanja devi
|
2717001077WL096373
|
Hanja devi
|
00415
|
SBIN0031405
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579737
|
|
MR HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101402142000/5544705
(कालूड़ी )
|
2717001077NRG24200120241772877
|
23/01/2024
|
kamala devi
|
2717001077WL096373
|
kamala devi
|
00415
|
SBIN0031405
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579712
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101402142000/5544706
(कालूड़ी )
|
2717001077NRG24200120241771593
|
23/01/2024
|
jamna devi
|
2717001077WL096300
|
jamna devi
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579599
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101402142000/5544718
(कालूड़ी )
|
2717001077NRG24200120241772881
|
23/01/2024
|
SUMITRA
|
2717001077WL096373
|
SUMITRA
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579740
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101402142000/5544790
(कालूड़ी )
|
2717001077NRG24200120241771803
|
23/01/2024
|
Sumnder singh
|
2717001077WL096310
|
Sumnder singh
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579657
|
|
SAMUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700101402142000/5544798
(कालूड़ी )
|
2717001077NRG24200120241771804
|
23/01/2024
|
jalamsingh
|
2717001077WL096310
|
jalamsingh
|
00415
|
SBIN0031405
|
2259
|
2259
|
Processed
|
25/03/2024
|
|
2140579658
|
|
JALAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700101402142000/5585493
(कालूड़ी )
|
2717001077NRG24200120241773810
|
23/01/2024
|
RANSODARAM
|
2717001077WL096434
|
RANSODARAM
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140579850
|
|
MR RANACHODA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700101402142000/5585493
(कालूड़ी )
|
2717001077NRG24200120241773811
|
23/01/2024
|
Sukhi devi
|
2717001077WL096434
|
Sukhi devi
|
00415
|
SBIN0031405
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579736
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BALOTARA
|
RJ-271700101402142000/5585497
(कालूड़ी )
|
2717001077NRG24200120241772885
|
23/01/2024
|
GANI
|
2717001077WL096373
|
GANI
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579583
|
|
MRS GENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700101402142000/5585561
(कालूड़ी )
|
2717001077NRG24200120241772888
|
23/01/2024
|
RAMU DEVI
|
2717001077WL096373
|
RAMU DEVI
|
00415
|
SBIN0031405
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579706
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700101402142000/5585571
(कालूड़ी )
|
2717001077NRG24200120241772889
|
23/01/2024
|
dariya
|
2717001077WL096373
|
dariya
|
00415
|
SBIN0031405
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2140579571
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101402142000/5585572
(कालूड़ी )
|
2717001077NRG24200120241773813
|
23/01/2024
|
mohani devi
|
2717001077WL096434
|
mohani devi
|
00415
|
SBIN0031405
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140579874
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101402142000/5585596
(कालूड़ी )
|
2717001077NRG24200120241772890
|
23/01/2024
|
SUGA
|
2717001077WL096373
|
SUGA
|
00415
|
SBIN0031405
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579573
|
|
MRS SUGA SUGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101402142000/5585612
(कालूड़ी )
|
2717001077NRG24200120241771178
|
23/01/2024
|
vadami devi
|
2717001077WL096268
|
vadami devi
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579863
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101402142000/5585614
(कालूड़ी )
|
2717001077NRG24200120241771218
|
23/01/2024
|
sagano devi
|
2717001077WL096278
|
sagano devi
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579866
|
|
MR SAGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101402142000/5585617
(कालूड़ी )
|
2717001077NRG24200120241772891
|
23/01/2024
|
sagita
|
2717001077WL096373
|
sagita
|
00415
|
SBIN0031405
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579870
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101402142000/5585618
(कालूड़ी )
|
2717001077NRG24200120241772892
|
23/01/2024
|
Nirma kanwar
|
2717001077WL096373
|
Nirma kanwar
|
00415
|
SBIN0031405
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579749
|
|
MR NIRMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101402142000/5585622
(कालूड़ी )
|
2717001077NRG24200120241773814
|
23/01/2024
|
parvati devi
|
2717001077WL096434
|
parvati devi
|
00415
|
SBIN0031405
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140579650
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101402142000/5585624
(कालूड़ी )
|
2717001077NRG24200120241773815
|
23/01/2024
|
Ugam devi
|
2717001077WL096434
|
Ugam devi
|
00415
|
SBIN0031405
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579582
|
|
MISS UGAM UGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101402142000/5585631
(कालूड़ी )
|
2717001077NRG24200120241772893
|
23/01/2024
|
dhesu devi
|
2717001077WL096373
|
dhesu devi
|
00415
|
SBIN0031405
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579644
|
|
DESU DEVI
|
CANARA BANK(508532)
|
|
86
|
BALOTARA
|
RJ-271700101402142000/5585634
(कालूड़ी )
|
2717001077NRG24200120241773816
|
23/01/2024
|
piki devi
|
2717001077WL096434
|
piki devi
|
00415
|
SBIN0031405
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140579871
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101402142000/5585638
(कालूड़ी )
|
2717001077NRG24200120241772895
|
23/01/2024
|
sushila
|
2717001077WL096373
|
sushila
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579652
|
|
SUSHILA DO PEERARAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALOTARA
|
RJ-271700101402142000/5585640
(कालूड़ी )
|
2717001077NRG24200120241772896
|
23/01/2024
|
santu devi
|
2717001077WL096373
|
santu devi
|
00415
|
SBIN0031405
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579654
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101402142000/5585644
(कालूड़ी )
|
2717001077NRG24200120241771786
|
23/01/2024
|
Ugam Singh
|
2717001077WL096307
|
Ugam Singh
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579646
|
|
UGAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALOTARA
|
RJ-271700101902141400/820
(मेवानगर )
|
2717001077NRG24200120241772901
|
23/01/2024
|
KESHI
|
2717001077WL096373
|
KESHI
|
00415
|
SBIN0031405
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579702
|
|
MS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700101902141500/5532118
(मेवानगर )
|
2717001077NRG24200120241771174
|
23/01/2024
|
Madan kunwar
|
2717001077WL096267
|
Madan kunwar
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579797
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700101902141500/5532118
(मेवानगर )
|
2717001077NRG24200120241771173
|
23/01/2024
|
Shersingh
|
2717001077WL096267
|
Shersingh
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579664
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101902141500/5532125
(मेवानगर )
|
2717001077NRG24200120241771230
|
23/01/2024
|
CHHAMNARAM
|
2717001077WL096280
|
CHHAMNARAM
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579848
|
|
MR CHAMANARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700101902141500/5532125
(मेवानगर )
|
2717001077NRG24200120241771231
|
23/01/2024
|
SUGHI
|
2717001077WL096280
|
SUGHI
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579725
|
|
MR SUJI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700101902141500/5532147
(मेवानगर )
|
2717001077NRG24200120241772994
|
23/01/2024
|
DEVI
|
2717001077WL096377
|
DEVI
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140579861
|
|
MR DEVI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700101902141500/5532155
(मेवानगर )
|
2717001077NRG24200120241771175
|
23/01/2024
|
Manhor singh
|
2717001077WL096267
|
Manhor singh
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579578
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700101902141500/5532570
(मेवानगर )
|
2717001077NRG24200120241772995
|
23/01/2024
|
MOHERO
|
2717001077WL096377
|
MOHERO
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579846
|
|
MS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700101902141500/5532582
(मेवानगर )
|
2717001077NRG24200120241772996
|
23/01/2024
|
MOHORO DEVI
|
2717001077WL096377
|
MOHORO DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140579718
|
|
MS MOHARO WO HADMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700101902141500/5532589
(मेवानगर )
|
2717001077NRG24200120241772999
|
23/01/2024
|
JADAKI
|
2717001077WL096377
|
JADAKI
|
00415
|
SBIN0031405
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140579724
|
|
MR JADAKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700101902141500/5532592
(मेवानगर )
|
2717001077NRG24200120241773000
|
23/01/2024
|
MOHINI
|
2717001077WL096377
|
MOHINI
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140579799
|
|
MRS MOHANI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700101902141500/5532594
(मेवानगर )
|
2717001077NRG24200120241773001
|
23/01/2024
|
CHAMPA DEVI
|
2717001077WL096377
|
CHAMPA DEVI
|
00415
|
SBIN0031405
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140579601
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700101902141500/5532595
(मेवानगर )
|
2717001077NRG24200120241773002
|
23/01/2024
|
SUGANA DEVI
|
2717001077WL096377
|
SUGANA DEVI
|
00415
|
SBIN0031405
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2140579713
|
|
MRS SUGANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700101902141500/5532597
(मेवानगर )
|
2717001077NRG24200120241773003
|
23/01/2024
|
JADAV
|
2717001077WL096377
|
JADAV
|
00415
|
SBIN0031405
|
2156
|
2156
|
Processed
|
25/03/2024
|
|
2140579844
|
|
MRS JADAV WO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700101902141500/5532603
(मेवानगर )
|
2717001077NRG24200120241773004
|
23/01/2024
|
MANGI
|
2717001077WL096377
|
MANGI
|
00415
|
SBIN0031405
|
1930
|
1930
|
Processed
|
25/03/2024
|
|
2140579710
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700101902141500/5532623
(मेवानगर )
|
2717001077NRG24200120241773005
|
23/01/2024
|
SHAMBU SINGH
|
2717001077WL096377
|
SHAMBU SINGH
|
00415
|
SBIN0031405
|
1737
|
1737
|
Processed
|
25/03/2024
|
|
2140579795
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700101902141500/5532634
(मेवानगर )
|
2717001077NRG24200120241771485
|
23/01/2024
|
Shorabh kanwar
|
2717001077WL096293
|
Shorabh kanwar
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579568
|
|
SORAM KANVAR GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700101902141500/5532642
(मेवानगर )
|
2717001077NRG24200120241773006
|
23/01/2024
|
REKHA DEVI
|
2717001077WL096377
|
REKHA DEVI
|
00415
|
SBIN0031405
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2140579697
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700101902141500/5532643
(मेवानगर )
|
2717001077NRG24200120241772905
|
23/01/2024
|
JATNO
|
2717001077WL096373
|
JATNO
|
00415
|
SBIN0031405
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140579734
|
|
JATANO WO KHUSHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BALOTARA
|
RJ-271700101902141500/5532645
(मेवानगर )
|
2717001077NRG24200120241772906
|
23/01/2024
|
NAINU DEVI
|
2717001077WL096373
|
NAINU DEVI
|
00415
|
SBIN0031405
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2140579733
|
|
MR NENU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700101902141500/5532649
(मेवानगर )
|
2717001077NRG24200120241773007
|
23/01/2024
|
AAMBU
|
2717001077WL096377
|
AAMBU
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140579854
|
|
MR AAMBU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700101902141500/5532657
(मेवानगर )
|
2717001077NRG24200120241773011
|
23/01/2024
|
MASARU DEVI
|
2717001077WL096377
|
MASARU DEVI
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579791
|
|
MRS MASARU WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700101902141500/5532658
(मेवानगर )
|
2717001077NRG24200120241773012
|
23/01/2024
|
LEELA DEVI
|
2717001077WL096377
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579842
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700101902141500/5532660
(मेवानगर )
|
2717001077NRG24200120241773013
|
23/01/2024
|
GOMTI
|
2717001077WL096377
|
GOMTI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579798
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700101902141500/5532662
(मेवानगर )
|
2717001077NRG24200120241771484
|
23/01/2024
|
AMIYA
|
2717001077WL096292
|
AMIYA
|
00415
|
SBIN0031405
|
3263
|
3263
|
Rejected
|
25/03/2024
|
|
2140579708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BALOTARA
|
RJ-271700101902141500/5532662
(मेवानगर )
|
2717001077NRG24200120241771483
|
23/01/2024
|
GANESHA RAM
|
2717001077WL096292
|
GANESHA RAM
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579865
|
|
MR GANESHA SO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700101902141500/5532663
(मेवानगर )
|
2717001077NRG24200120241773014
|
23/01/2024
|
ANTRO
|
2717001077WL096377
|
ANTRO
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140579694
|
|
MS ANTRO WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700101902141500/5532666
(मेवानगर )
|
2717001077NRG24200120241771488
|
23/01/2024
|
AGARO
|
2717001077WL096295
|
AGARO
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579872
|
|
MRS AGARO
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700101902141500/5532668
(मेवानगर )
|
2717001077NRG24200120241773016
|
23/01/2024
|
SHANTI
|
2717001077WL096377
|
SHANTI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579849
|
|
MR SHANTI JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700101902141500/5532670
(मेवानगर )
|
2717001077NRG24200120241771176
|
23/01/2024
|
BHAKARARAM
|
2717001077WL096267
|
BHAKARARAM
|
00415
|
SBIN0031405
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579594
|
|
MR BHAKHRA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700101902141500/5532670
(मेवानगर )
|
2717001077NRG24200120241773017
|
23/01/2024
|
SOBHA DEVI
|
2717001077WL096377
|
SOBHA DEVI
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579818
|
|
MR SHOBA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700101902141500/5532671
(मेवानगर )
|
2717001077NRG24200120241773018
|
23/01/2024
|
AMRU
|
2717001077WL096377
|
AMRU
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140579600
|
|
MRS AMARU
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700101902141500/5532673
(मेवानगर )
|
2717001077NRG24200120241773019
|
23/01/2024
|
Suja devi
|
2717001077WL096377
|
Suja devi
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579699
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700101902141500/5532676
(मेवानगर )
|
2717001077NRG24200120241773020
|
23/01/2024
|
CHAGNAI DEVI
|
2717001077WL096377
|
CHAGNAI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140579864
|
|
MR CHHAGANI WO KEHARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700101902141500/5581049
(मेवानगर )
|
2717001077NRG24200120241773021
|
23/01/2024
|
TEJO DEVI
|
2717001077WL096377
|
TEJO DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140579705
|
|
TIJO DEVI WO GOBARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700101902141500/5581050
(मेवानगर )
|
2717001077NRG24200120241773022
|
23/01/2024
|
LEELA
|
2717001077WL096377
|
LEELA
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579698
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700101902141500/5581063
(मेवानगर )
|
2717001077NRG24200120241773819
|
23/01/2024
|
SUGNO DEVI
|
2717001077WL096434
|
SUGNO DEVI
|
00415
|
SBIN0031405
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140579847
|
|
MS CHHAGANI WO VIRMA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700101902141500/5581069
(मेवानगर )
|
2717001077NRG24200120241773023
|
23/01/2024
|
KELA DEVI
|
2717001077WL096377
|
KELA DEVI
|
00415
|
SBIN0031405
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140579709
|
|
MS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700101902141500/5581072
(मेवानगर )
|
2717001077NRG24200120241773024
|
23/01/2024
|
MAPHU DEVI
|
2717001077WL096377
|
MAPHU DEVI
|
00415
|
SBIN0031405
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140579695
|
|
MS MAFU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700101902141500/5581086
(मेवानगर )
|
2717001077NRG24200120241773025
|
23/01/2024
|
KAMIYA
|
2717001077WL096377
|
KAMIYA
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140579717
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700101902141500/5581088
(मेवानगर )
|
2717001077NRG24200120241773026
|
23/01/2024
|
PAVANI DEVI
|
2717001077WL096377
|
PAVANI DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579859
|
|
MR PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700101902141500/5581090
(मेवानगर )
|
2717001077NRG24200120241772907
|
23/01/2024
|
Gagro
|
2717001077WL096373
|
Gagro
|
00415
|
SBIN0031405
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579603
|
|
MRS GAIRO
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700101902141500/55812017
(मेवानगर )
|
2717001077NRG24200120241773027
|
23/01/2024
|
sita
|
2717001077WL096377
|
sita
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140579693
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700101902141500/55812034
(मेवानगर )
|
2717001077NRG24200120241773028
|
23/01/2024
|
Champa
|
2717001077WL096377
|
Champa
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579714
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700101902141500/55812047
(मेवानगर )
|
2717001077NRG24200120241773029
|
23/01/2024
|
DHOLA DEVI
|
2717001077WL096377
|
DHOLA DEVI
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140579873
|
|
MRS DHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700101902141500/55812095
(मेवानगर )
|
2717001077NRG24200120241773820
|
23/01/2024
|
MAFA DEVI
|
2717001077WL096434
|
MAFA DEVI
|
00415
|
SBIN0031405
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140579579
|
|
MISS MAFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700101902141500/55812106
(मेवानगर )
|
2717001077NRG24200120241773030
|
23/01/2024
|
SUNDAR
|
2717001077WL096377
|
SUNDAR
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140579639
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700101902141500/55812152
(मेवानगर )
|
2717001077NRG24200120241773033
|
23/01/2024
|
Tipu devi
|
2717001077WL096377
|
Tipu devi
|
00415
|
SBIN0031405
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2140579701
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700101902141500/55812154
(मेवानगर )
|
2717001077NRG24200120241773034
|
23/01/2024
|
Horki devi
|
2717001077WL096377
|
Horki devi
|
00415
|
SBIN0031405
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140579647
|
|
MS HORALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700101902141500/55812155
(मेवानगर )
|
2717001077NRG24200120241773035
|
23/01/2024
|
moro devi
|
2717001077WL096377
|
moro devi
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579700
|
|
MS MOHORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700101902141500/55812194
(मेवानगर )
|
2717001077NRG24200120241773823
|
23/01/2024
|
MOVANI
|
2717001077WL096434
|
MOVANI
|
00415
|
SBIN0031405
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140579651
|
|
MRS MOVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700101902141500/55812195
(मेवानगर )
|
2717001077NRG24200120241775905
|
23/01/2024
|
MANJU DEVI
|
2717001077WL096549
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140579584
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700101902141500/55812201
(मेवानगर )
|
2717001077NRG24200120241775906
|
23/01/2024
|
Shanti
|
2717001077WL096549
|
Shanti
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140579739
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700101902141500/855
(मेवानगर )
|
2717001077NRG24200120241773040
|
23/01/2024
|
SOBHA
|
2717001077WL096377
|
SOBHA
|
00415
|
SBIN0031405
|
195
|
195
|
Processed
|
25/03/2024
|
|
2140579732
|
|
MR SHOBHA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700101902141500/856
(मेवानगर )
|
2717001077NRG24200120241773041
|
23/01/2024
|
KANARAM
|
2717001077WL096377
|
KANARAM
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140579649
|
|
MR KANARAM KANARAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700101902141500/879
(मेवानगर )
|
2717001077NRG24200120241773043
|
23/01/2024
|
USHA
|
2717001077WL096377
|
USHA
|
00415
|
SBIN0031405
|
1960
|
1960
|
Processed
|
25/03/2024
|
|
2140579696
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700101902141500/882
(मेवानगर )
|
2717001077NRG24200120241773044
|
23/01/2024
|
SUNDER DEVI
|
2717001077WL096377
|
SUNDER DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579819
|
|
MR SUNDARA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700101902141500/883
(मेवानगर )
|
2717001077NRG24200120241773045
|
23/01/2024
|
Jamna devi
|
2717001077WL096377
|
Jamna devi
|
00415
|
SBIN0031405
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579845
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290185
|
290185
|
|
|
|
|
|
|
|
|
148
|
BALOTARA
|
RJ-271700101902141500/55812153
(मेवानगर )
|
2717001077NRG24200120241771177
|
23/01/2024
|
Arjun singh
|
2717001077WL096267
|
Arjun singh
|
00415
|
SBIN0031482
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579586
|
|
MR ARJUN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
149
|
BALOTARA
|
RJ-271700101402141600/1019
(कालूड़ी )
|
2717001077NRG24200120241771216
|
23/01/2024
|
Dami Devi
|
2717001077WL096278
|
Dami Devi
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579852
|
|
MRS DAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700101402141600/1019
(कालूड़ी )
|
2717001077NRG24200120241771215
|
23/01/2024
|
Rauram
|
2717001077WL096278
|
Rauram
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579853
|
|
MR RAU RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700101402141600/1038
(कालूड़ी )
|
2717001077NRG24200120241775847
|
23/01/2024
|
JAMNA
|
2717001077WL096549
|
JAMNA
|
00415
|
SBIN0031514
|
2535
|
2535
|
Rejected
|
25/03/2024
|
|
2140579807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BALOTARA
|
RJ-271700101402141600/5543510
(कालूड़ी )
|
2717001077NRG24200120241775850
|
23/01/2024
|
chothti
|
2717001077WL096549
|
chothti
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
25/03/2024
|
|
2140579609
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700101402141600/5543520
(कालूड़ी )
|
2717001077NRG24200120241775852
|
23/01/2024
|
ganpatram
|
2717001077WL096549
|
ganpatram
|
00415
|
SBIN0031514
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2140579790
|
|
MR GANPATRAM CHOUDHARY SO VOTARAM CHOUDH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700101402141600/5543520
(कालूड़ी )
|
2717001077NRG24200120241775851
|
23/01/2024
|
Manju
|
2717001077WL096549
|
Manju
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140579635
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700101402141600/5543526
(कालूड़ी )
|
2717001077NRG24200120241775853
|
23/01/2024
|
KETU
|
2717001077WL096549
|
KETU
|
00415
|
SBIN0031514
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140579720
|
|
MRS KETU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700101402141600/5543527
(कालूड़ी )
|
2717001077NRG24200120241771489
|
23/01/2024
|
JIMO
|
2717001077WL096296
|
JIMO
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579810
|
|
MRS JHIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700101402141600/5543529
(कालूड़ी )
|
2717001077NRG24200120241775854
|
23/01/2024
|
DHAPI
|
2717001077WL096549
|
DHAPI
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579722
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700101402141600/5543529
(कालूड़ी )
|
2717001077NRG24200120241775855
|
23/01/2024
|
karnaram
|
2717001077WL096549
|
karnaram
|
00415
|
SBIN0031514
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140579806
|
|
SHRI KARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700101402141600/5543532
(कालूड़ी )
|
2717001077NRG24200120241773764
|
23/01/2024
|
PAPO
|
2717001077WL096434
|
PAPO
|
00415
|
SBIN0031514
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140579769
|
|
MS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700101402141600/5543538
(कालूड़ी )
|
2717001077NRG24200120241773765
|
23/01/2024
|
KABU DEVI
|
2717001077WL096434
|
KABU DEVI
|
00415
|
SBIN0031514
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140579674
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700101402141600/5543543
(कालूड़ी )
|
2717001077NRG24200120241775856
|
23/01/2024
|
BHATARAM
|
2717001077WL096549
|
BHATARAM
|
00415
|
SBIN0031514
|
1930
|
1930
|
Processed
|
25/03/2024
|
|
2140579787
|
|
MR BHATTA RAM DARJI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700101402141600/5543543
(कालूड़ी )
|
2717001077NRG24200120241775857
|
23/01/2024
|
GEETA DEVI
|
2717001077WL096549
|
GEETA DEVI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140579786
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALOTARA
|
RJ-271700101402141600/5543555
(कालूड़ी )
|
2717001077NRG24200120241775858
|
23/01/2024
|
mirodevi
|
2717001077WL096549
|
mirodevi
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579666
|
|
MR ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700101402141600/5543558
(कालूड़ी )
|
2717001077NRG24200120241775859
|
23/01/2024
|
LEELA
|
2717001077WL096549
|
LEELA
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579837
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700101402141600/5543563
(कालूड़ी )
|
2717001077NRG24200120241775862
|
23/01/2024
|
PUNI
|
2717001077WL096549
|
PUNI
|
00415
|
SBIN0031514
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140579785
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700101402141600/5543579
(कालूड़ी )
|
2717001077NRG24200120241773767
|
23/01/2024
|
PUSPA DEVI
|
2717001077WL096434
|
PUSPA DEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579669
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700101402141600/5543581
(कालूड़ी )
|
2717001077NRG24200120241773768
|
23/01/2024
|
MATHARA DEVI
|
2717001077WL096434
|
MATHARA DEVI
|
00415
|
SBIN0031514
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140579770
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700101402141600/5543584
(कालूड़ी )
|
2717001077NRG24200120241773769
|
23/01/2024
|
laharo devi
|
2717001077WL096434
|
laharo devi
|
00415
|
SBIN0031514
|
2360
|
2360
|
Processed
|
25/03/2024
|
|
2140579585
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700101402141600/5543585
(कालूड़ी )
|
2717001077NRG24200120241773770
|
23/01/2024
|
JOGARAM
|
2717001077WL096434
|
JOGARAM
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579805
|
|
SHRI JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700101402141600/5543587
(कालूड़ी )
|
2717001077NRG24200120241773771
|
23/01/2024
|
HEMI DEVI
|
2717001077WL096434
|
HEMI DEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579676
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700101402141600/5543588
(कालूड़ी )
|
2717001077NRG24200120241773772
|
23/01/2024
|
GAVARI DEVI
|
2717001077WL096434
|
GAVARI DEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579636
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700101402141600/5543589
(कालूड़ी )
|
2717001077NRG24200120241773773
|
23/01/2024
|
DHAPU DEVI
|
2717001077WL096434
|
DHAPU DEVI
|
00415
|
SBIN0031514
|
2360
|
2360
|
Processed
|
25/03/2024
|
|
2140579673
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700101402141600/5543591
(कालूड़ी )
|
2717001077NRG24200120241773774
|
23/01/2024
|
MANI DEVI
|
2717001077WL096434
|
MANI DEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579835
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700101402141600/5543593
(कालूड़ी )
|
2717001077NRG24200120241775863
|
23/01/2024
|
RADHA DEVI
|
2717001077WL096549
|
RADHA DEVI
|
00415
|
SBIN0031514
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140579628
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700101402141600/5543837
(कालूड़ी )
|
2717001077NRG24200120241775865
|
23/01/2024
|
KHAMA DEVI
|
2717001077WL096549
|
KHAMA DEVI
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579633
|
|
MRS KHAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700101402141600/5543861
(कालूड़ी )
|
2717001077NRG24200120241775867
|
23/01/2024
|
bhatiya devi
|
2717001077WL096549
|
bhatiya devi
|
00415
|
SBIN0031514
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140579588
|
|
MRS BHATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700101402141600/5543864
(कालूड़ी )
|
2717001077NRG24200120241775868
|
23/01/2024
|
MENA DEVI
|
2717001077WL096549
|
MENA DEVI
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579719
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700101402141600/5543869
(कालूड़ी )
|
2717001077NRG24200120241775869
|
23/01/2024
|
SHANKAR RAM
|
2717001077WL096549
|
SHANKAR RAM
|
00415
|
SBIN0031514
|
970
|
970
|
Processed
|
25/03/2024
|
|
2140579589
|
|
MR SHANKAR RAM SO KHANGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700101402141600/5543870
(कालूड़ी )
|
2717001077NRG24200120241772867
|
23/01/2024
|
dholi devi
|
2717001077WL096373
|
dholi devi
|
00415
|
SBIN0031514
|
2704
|
2704
|
Processed
|
25/03/2024
|
|
2140579595
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700101402141600/5544484
(कालूड़ी )
|
2717001077NRG24200120241775907
|
23/01/2024
|
MORO
|
2717001077WL096550
|
MORO
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579670
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700101402141600/5544487
(कालूड़ी )
|
2717001077NRG24200120241775871
|
23/01/2024
|
DHAPI
|
2717001077WL096549
|
DHAPI
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579817
|
|
MRS DHAPI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700101402141600/5544494
(कालूड़ी )
|
2717001077NRG24200120241775872
|
23/01/2024
|
Chanki
|
2717001077WL096549
|
Chanki
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579630
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700101402141600/5544498
(कालूड़ी )
|
2717001077NRG24200120241773775
|
23/01/2024
|
Sita devi
|
2717001077WL096434
|
Sita devi
|
00415
|
SBIN0031514
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140579632
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700101402141600/5544500
(कालूड़ी )
|
2717001077NRG24200120241775908
|
23/01/2024
|
HEMI
|
2717001077WL096550
|
HEMI
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579623
|
|
MRS HEMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700101402141600/5544503
(कालूड़ी )
|
2717001077NRG24200120241775873
|
23/01/2024
|
mangi
|
2717001077WL096549
|
mangi
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579634
|
|
MRS MANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700101402141600/5544505
(कालूड़ी )
|
2717001077NRG24200120241775874
|
23/01/2024
|
jamna
|
2717001077WL096549
|
jamna
|
00415
|
SBIN0031514
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579721
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700101402141600/5544507
(कालूड़ी )
|
2717001077NRG24200120241775875
|
23/01/2024
|
PAPO
|
2717001077WL096549
|
PAPO
|
00415
|
SBIN0031514
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140579625
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700101402141600/5544509
(कालूड़ी )
|
2717001077NRG24200120241771765
|
23/01/2024
|
tulsi
|
2717001077WL096304
|
tulsi
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579663
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700101402141600/5544520
(कालूड़ी )
|
2717001077NRG24200120241773776
|
23/01/2024
|
RATANI
|
2717001077WL096434
|
RATANI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579631
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700101402141600/5544522
(कालूड़ी )
|
2717001077NRG24200120241773777
|
23/01/2024
|
JAYOTI
|
2717001077WL096434
|
JAYOTI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579638
|
|
MRS JAYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700101402141600/5544542
(कालूड़ी )
|
2717001077NRG24200120241772868
|
23/01/2024
|
KABU
|
2717001077WL096373
|
KABU
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579780
|
|
MRS KABU DEVI MEGHWAL WO SUJA RAM MEGHWA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700101402141600/5544556
(कालूड़ी )
|
2717001077NRG24200120241775877
|
23/01/2024
|
RUPO
|
2717001077WL096549
|
RUPO
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140579836
|
|
MRS ROOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700101402141600/5544558
(कालूड़ी )
|
2717001077NRG24200120241773778
|
23/01/2024
|
SUJI
|
2717001077WL096434
|
SUJI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579667
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700101402141600/5544559
(कालूड़ी )
|
2717001077NRG24200120241775878
|
23/01/2024
|
GANGA
|
2717001077WL096549
|
GANGA
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140579637
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700101402141600/5544573
(कालूड़ी )
|
2717001077NRG24200120241775880
|
23/01/2024
|
tijo
|
2717001077WL096549
|
tijo
|
00415
|
SBIN0031514
|
1930
|
1930
|
Processed
|
25/03/2024
|
|
2140579841
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700101402141600/5544642
(कालूड़ी )
|
2717001077NRG24200120241773779
|
23/01/2024
|
SUJI
|
2717001077WL096434
|
SUJI
|
00415
|
SBIN0031514
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140579773
|
|
MS SUJI DEVI WO OMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700101402141600/5544656
(कालूड़ी )
|
2717001077NRG24200120241773780
|
23/01/2024
|
GAHARO DEVI
|
2717001077WL096434
|
GAHARO DEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579816
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700101402141600/5544658
(कालूड़ी )
|
2717001077NRG24200120241775882
|
23/01/2024
|
HIRO DEVI
|
2717001077WL096549
|
HIRO DEVI
|
00415
|
SBIN0031514
|
2352
|
2352
|
Processed
|
25/03/2024
|
|
2140579587
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700101402141600/5544660
(कालूड़ी )
|
2717001077NRG24200120241773781
|
23/01/2024
|
SITA DEVI
|
2717001077WL096434
|
SITA DEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579788
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700101402141600/5544662
(कालूड़ी )
|
2717001077NRG24200120241773782
|
23/01/2024
|
manganaram
|
2717001077WL096434
|
manganaram
|
00415
|
SBIN0031514
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140579815
|
|
MR MAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700101402141600/5544666
(कालूड़ी )
|
2717001077NRG24200120241773783
|
23/01/2024
|
DHAPU DEVI
|
2717001077WL096434
|
DHAPU DEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579629
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700101402141600/5544670
(कालूड़ी )
|
2717001077NRG24200120241775883
|
23/01/2024
|
LASI DEVI
|
2717001077WL096549
|
LASI DEVI
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579672
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700101402141600/5544872
(कालूड़ी )
|
2717001077NRG24200120241773784
|
23/01/2024
|
LEELA DEVI
|
2717001077WL096434
|
LEELA DEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579857
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700101402141600/5585453
(कालूड़ी )
|
2717001077NRG24200120241773785
|
23/01/2024
|
CHOYATI
|
2717001077WL096434
|
CHOYATI
|
00415
|
SBIN0031514
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140579832
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700101402141600/5585454
(कालूड़ी )
|
2717001077NRG24200120241773786
|
23/01/2024
|
LAXMI
|
2717001077WL096434
|
LAXMI
|
00415
|
SBIN0031514
|
236
|
236
|
Processed
|
25/03/2024
|
|
2140579768
|
|
MS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700101402141600/5585505
(कालूड़ी )
|
2717001077NRG24200120241773787
|
23/01/2024
|
KAMLADEVI
|
2717001077WL096434
|
KAMLADEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579622
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700101402141600/5585507
(कालूड़ी )
|
2717001077NRG24200120241773788
|
23/01/2024
|
DEVI
|
2717001077WL096434
|
DEVI
|
00415
|
SBIN0031514
|
3068
|
3068
|
Processed
|
25/03/2024
|
|
2140579675
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700101402141600/5585521
(कालूड़ी )
|
2717001077NRG24200120241775885
|
23/01/2024
|
BINJARAM
|
2717001077WL096549
|
BINJARAM
|
00415
|
SBIN0031514
|
2123
|
2123
|
Processed
|
25/03/2024
|
|
2140579813
|
|
MR VIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700101402141600/5585521
(कालूड़ी )
|
2717001077NRG24200120241775884
|
23/01/2024
|
DHELO
|
2717001077WL096549
|
DHELO
|
00415
|
SBIN0031514
|
1930
|
1930
|
Processed
|
25/03/2024
|
|
2140579598
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700101402141600/5585523
(कालूड़ी )
|
2717001077NRG24200120241775886
|
23/01/2024
|
LEELA DEVI
|
2717001077WL096549
|
LEELA DEVI
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579731
|
|
MR LILA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700101402141600/5585550
(कालूड़ी )
|
2717001077NRG24200120241775888
|
23/01/2024
|
GANPAT RAM
|
2717001077WL096549
|
GANPAT RAM
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140579597
|
|
MR GANPAT RAM URF GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700101402141600/5585556
(कालूड़ी )
|
2717001077NRG24200120241775889
|
23/01/2024
|
hem lata
|
2717001077WL096549
|
hem lata
|
00415
|
SBIN0031514
|
2112
|
2112
|
Processed
|
25/03/2024
|
|
2140579868
|
|
MRS HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700101402141600/5585577
(कालूड़ी )
|
2717001077NRG24200120241773789
|
23/01/2024
|
DARSHANA
|
2717001077WL096434
|
DARSHANA
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579723
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700101402141600/5585582
(कालूड़ी )
|
2717001077NRG24200120241775891
|
23/01/2024
|
jatu devi
|
2717001077WL096549
|
jatu devi
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
25/03/2024
|
|
2140579742
|
|
MS JATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700101402141600/5585584
(कालूड़ी )
|
2717001077NRG24200120241775892
|
23/01/2024
|
gattu devi
|
2717001077WL096549
|
gattu devi
|
00415
|
SBIN0031514
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140579627
|
|
MRS GATATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700101402141600/5585608
(कालूड़ी )
|
2717001077NRG24200120241773790
|
23/01/2024
|
Dariya devi
|
2717001077WL096434
|
Dariya devi
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579572
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700101402141600/5585615
(कालूड़ी )
|
2717001077NRG24200120241775898
|
23/01/2024
|
gudiya devi
|
2717001077WL096549
|
gudiya devi
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579615
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700101402141600/5585618
(कालूड़ी )
|
2717001077NRG24200120241775899
|
23/01/2024
|
mamta devi
|
2717001077WL096549
|
mamta devi
|
00415
|
SBIN0031514
|
1930
|
1930
|
Processed
|
25/03/2024
|
|
2140579642
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700101402141600/5585620
(कालूड़ी )
|
2717001077NRG24200120241775900
|
23/01/2024
|
JAMNA DEVI
|
2717001077WL096549
|
JAMNA DEVI
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579616
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700101402141600/5585621
(कालूड़ी )
|
2717001077NRG24200120241775901
|
23/01/2024
|
moharo drvi
|
2717001077WL096549
|
moharo drvi
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579648
|
|
MRS MOHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700101402141600/5585627
(कालूड़ी )
|
2717001077NRG24200120241775904
|
23/01/2024
|
Bhawari Kumari
|
2717001077WL096549
|
Bhawari Kumari
|
00415
|
SBIN0031514
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2140579800
|
|
MRS BHANWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700101402141600/5585649
(कालूड़ी )
|
2717001077NRG24200120241775909
|
23/01/2024
|
PANI KUMARI
|
2717001077WL096550
|
PANI KUMARI
|
00415
|
SBIN0031514
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579753
|
|
MISS PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700101402141600/917
(कालूड़ी )
|
2717001077NRG24200120241775910
|
23/01/2024
|
DHANI DEVI
|
2717001077WL096550
|
DHANI DEVI
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579671
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700101402141600/918
(कालूड़ी )
|
2717001077NRG24200120241773793
|
23/01/2024
|
SANGI DEVI
|
2717001077WL096434
|
SANGI DEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579741
|
|
MRS SINGARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700101402141600/920
(कालूड़ी )
|
2717001077NRG24200120241775911
|
23/01/2024
|
LEELADEVI
|
2717001077WL096550
|
LEELADEVI
|
00415
|
SBIN0031514
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140579668
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700101402141900/5585448
(कालूड़ी )
|
2717001077NRG24200120241772870
|
23/01/2024
|
SUKHI
|
2717001077WL096373
|
SUKHI
|
00415
|
SBIN0031514
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579833
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700101402141900/5585449
(कालूड़ी )
|
2717001077NRG24200120241773794
|
23/01/2024
|
KABU DEVI
|
2717001077WL096434
|
KABU DEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579789
|
|
MRS KABU DEVI WO GHEWA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700101402142000/1013
(कालूड़ी )
|
2717001077NRG24200120241775913
|
23/01/2024
|
MEERA KANWAR
|
2717001077WL096550
|
MEERA KANWAR
|
00415
|
SBIN0031514
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140579620
|
|
MRS MEERA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700101402142000/1013
(कालूड़ी )
|
2717001077NRG24200120241775912
|
23/01/2024
|
SHANTAN SINGH
|
2717001077WL096550
|
SHANTAN SINGH
|
00415
|
SBIN0031514
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140579611
|
|
MR SHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700101402142000/1058
(कालूड़ी )
|
2717001077NRG24200120241775914
|
23/01/2024
|
SITA DEVI
|
2717001077WL096550
|
SITA DEVI
|
00415
|
SBIN0031514
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579692
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700101402142000/1059
(कालूड़ी )
|
2717001077NRG24200120241775915
|
23/01/2024
|
Amiyo devi
|
2717001077WL096550
|
Amiyo devi
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140579824
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700101402142000/1060
(कालूड़ी )
|
2717001077NRG24200120241775916
|
23/01/2024
|
SUNDER DEVI
|
2717001077WL096550
|
SUNDER DEVI
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140579828
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700101402142000/1061
(कालूड़ी )
|
2717001077NRG24200120241775917
|
23/01/2024
|
KELI DEVI
|
2717001077WL096550
|
KELI DEVI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140579829
|
|
MRS KELLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700101402142000/1062
(कालूड़ी )
|
2717001077NRG24200120241773795
|
23/01/2024
|
leela
|
2717001077WL096434
|
leela
|
00415
|
SBIN0031514
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140579688
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700101402142000/1063
(कालूड़ी )
|
2717001077NRG24200120241775918
|
23/01/2024
|
lila devi
|
2717001077WL096550
|
lila devi
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140579684
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700101402142000/1065
(कालूड़ी )
|
2717001077NRG24200120241773796
|
23/01/2024
|
laxmi
|
2717001077WL096434
|
laxmi
|
00415
|
SBIN0031514
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140579687
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700101402142000/1066
(कालूड़ी )
|
2717001077NRG24200120241773797
|
23/01/2024
|
paru
|
2717001077WL096434
|
paru
|
00415
|
SBIN0031514
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140579689
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700101402142000/5544529
(कालूड़ी )
|
2717001077NRG24200120241773798
|
23/01/2024
|
shankerram
|
2717001077WL096434
|
shankerram
|
00415
|
SBIN0031514
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140579744
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700101402142000/5544531
(कालूड़ी )
|
2717001077NRG24200120241773799
|
23/01/2024
|
MOHANI
|
2717001077WL096434
|
MOHANI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579783
|
|
MRS MOHANI DEVI WO HANSA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700101402142000/5544684
(कालूड़ी )
|
2717001077NRG24200120241771189
|
23/01/2024
|
MANGARAM
|
2717001077WL096271
|
MANGARAM
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579596
|
|
MR MANGA RAM SO HARJI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700101402142000/5544685
(कालूड़ी )
|
2717001077NRG24200120241771188
|
23/01/2024
|
KAMALA DEVI
|
2717001077WL096270
|
KAMALA DEVI
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579784
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700101402142000/5544698
(कालूड़ी )
|
2717001077NRG24200120241771781
|
23/01/2024
|
vansa ram
|
2717001077WL096306
|
vansa ram
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579811
|
|
MR VANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700101402142000/5544699
(कालूड़ी )
|
2717001077NRG24200120241771486
|
23/01/2024
|
SHANTI DEVI
|
2717001077WL096294
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579775
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700101402142000/5544701
(कालूड़ी )
|
2717001077NRG24200120241773800
|
23/01/2024
|
DHUDI DEVI
|
2717001077WL096434
|
DHUDI DEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579716
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700101402142000/5544708
(कालूड़ी )
|
2717001077NRG24200120241772878
|
23/01/2024
|
HANSI DEVI
|
2717001077WL096373
|
HANSI DEVI
|
00415
|
SBIN0031514
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579621
|
|
MRS HANSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700101402142000/5544710
(कालूड़ी )
|
2717001077NRG24200120241772879
|
23/01/2024
|
jogpuri
|
2717001077WL096373
|
jogpuri
|
00415
|
SBIN0031514
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579812
|
|
MR JOG PURI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700101402142000/5544715
(कालूड़ी )
|
2717001077NRG24200120241772880
|
23/01/2024
|
RAGANGU DEVI
|
2717001077WL096373
|
RAGANGU DEVI
|
00415
|
SBIN0031514
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579823
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700101402142000/5544720
(कालूड़ी )
|
2717001077NRG24200120241771217
|
23/01/2024
|
muli devi
|
2717001077WL096278
|
muli devi
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579782
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700101402142000/5544722
(कालूड़ी )
|
2717001077NRG24200120241772882
|
23/01/2024
|
MANGI DEVI
|
2717001077WL096373
|
MANGI DEVI
|
00415
|
SBIN0031514
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579771
|
|
MANGIDEVI
|
ICICI BANK LTD(508534)
|
|
250
|
BALOTARA
|
RJ-271700101402142000/5544723
(कालूड़ी )
|
2717001077NRG24200120241771541
|
23/01/2024
|
Chuni devi
|
2717001077WL096298
|
Chuni devi
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579840
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700101402142000/5544725
(कालूड़ी )
|
2717001077NRG24200120241772883
|
23/01/2024
|
Kamli devi
|
2717001077WL096373
|
Kamli devi
|
00415
|
SBIN0031514
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579831
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700101402142000/5544727
(कालूड़ी )
|
2717001077NRG24200120241771542
|
23/01/2024
|
DHUDI DEVI
|
2717001077WL096298
|
DHUDI DEVI
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579839
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700101402142000/5544729
(कालूड़ी )
|
2717001077NRG24200120241771428
|
23/01/2024
|
LEELA
|
2717001077WL096290
|
LEELA
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579838
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700101402142000/5544733
(कालूड़ी )
|
2717001077NRG24200120241775919
|
23/01/2024
|
RATAN SINGH
|
2717001077WL096550
|
RATAN SINGH
|
00415
|
SBIN0031514
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140579659
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700101402142000/5544741
(कालूड़ी )
|
2717001077NRG24200120241771785
|
23/01/2024
|
Shayar kanwar
|
2717001077WL096307
|
Shayar kanwar
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579796
|
|
MRS SHAAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700101402142000/5544741
(कालूड़ी )
|
2717001077NRG24200120241771784
|
23/01/2024
|
Vinrajsingh
|
2717001077WL096307
|
Vinrajsingh
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579660
|
|
MR VIJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700101402142000/5544747
(कालूड़ी )
|
2717001077NRG24200120241771831
|
23/01/2024
|
gman singh
|
2717001077WL096313
|
gman singh
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579661
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700101402142000/5544747
(कालूड़ी )
|
2717001077NRG24200120241771832
|
23/01/2024
|
RAJU KANWAR
|
2717001077WL096313
|
RAJU KANWAR
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579590
|
|
MRS RAJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700101402142000/5544750
(कालूड़ी )
|
2717001077NRG24200120241775920
|
23/01/2024
|
SUNDER DEVI
|
2717001077WL096550
|
SUNDER DEVI
|
00415
|
SBIN0031514
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579607
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700101402142000/5544753
(कालूड़ी )
|
2717001077NRG24200120241775921
|
23/01/2024
|
Sita
|
2717001077WL096550
|
Sita
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
25/03/2024
|
|
2140579641
|
|
MISS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700101402142000/5544760
(कालूड़ी )
|
2717001077NRG24200120241775922
|
23/01/2024
|
Sangita
|
2717001077WL096550
|
Sangita
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579851
|
|
MS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700101402142000/5544765
(कालूड़ी )
|
2717001077NRG24200120241775924
|
23/01/2024
|
INDRO DEVI
|
2717001077WL096550
|
INDRO DEVI
|
00415
|
SBIN0031514
|
2522
|
2522
|
Processed
|
25/03/2024
|
|
2140579665
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700101402142000/5544766
(कालूड़ी )
|
2717001077NRG24200120241775925
|
23/01/2024
|
Bhadu
|
2717001077WL096550
|
Bhadu
|
00415
|
SBIN0031514
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579604
|
|
MRS BHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700101402142000/5544767
(कालूड़ी )
|
2717001077NRG24200120241771833
|
23/01/2024
|
sundha devi
|
2717001077WL096313
|
sundha devi
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579605
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700101402142000/5544769
(कालूड़ी )
|
2717001077NRG24200120241775926
|
23/01/2024
|
Shayati devi
|
2717001077WL096550
|
Shayati devi
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2140579678
|
|
MRS SHAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700101402142000/5544770
(कालूड़ी )
|
2717001077NRG24200120241771201
|
23/01/2024
|
FULI DEVI
|
2717001077WL096274
|
FULI DEVI
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579606
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700101402142000/5544770
(कालूड़ी )
|
2717001077NRG24200120241771200
|
23/01/2024
|
RATNARAM
|
2717001077WL096274
|
RATNARAM
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579793
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700101402142000/5544771
(कालूड़ी )
|
2717001077NRG24200120241771199
|
23/01/2024
|
ganesi devi
|
2717001077WL096273
|
ganesi devi
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579830
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700101402142000/5544772
(कालूड़ी )
|
2717001077NRG24200120241775927
|
23/01/2024
|
Desha devi
|
2717001077WL096550
|
Desha devi
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140579821
|
|
MRS DESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700101402142000/5544777
(कालूड़ी )
|
2717001077NRG24200120241771722
|
23/01/2024
|
Mal singh
|
2717001077WL096302
|
Mal singh
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579593
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700101402142000/5544779
(कालूड़ी )
|
2717001077NRG24200120241775928
|
23/01/2024
|
ASI DEVI
|
2717001077WL096550
|
ASI DEVI
|
00415
|
SBIN0031514
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579683
|
|
MRS ASEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700101402142000/5544781
(कालूड़ी )
|
2717001077NRG24200120241775929
|
23/01/2024
|
Nainu devi
|
2717001077WL096550
|
Nainu devi
|
00415
|
SBIN0031514
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140579617
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700101402142000/5544792
(कालूड़ी )
|
2717001077NRG24200120241771836
|
23/01/2024
|
ARJUN SINGH
|
2717001077WL096314
|
ARJUN SINGH
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579610
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700101402142000/5544792
(कालूड़ी )
|
2717001077NRG24200120241771835
|
23/01/2024
|
Chagan kanwar
|
2717001077WL096314
|
Chagan kanwar
|
00415
|
SBIN0031514
|
2259
|
2259
|
Processed
|
25/03/2024
|
|
2140579614
|
|
MRS CHAGAN KUWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALOTARA
|
RJ-271700101402142000/5544798
(कालूड़ी )
|
2717001077NRG24200120241771805
|
23/01/2024
|
sire kanwar
|
2717001077WL096310
|
sire kanwar
|
00415
|
SBIN0031514
|
2259
|
2259
|
Processed
|
25/03/2024
|
|
2140579843
|
|
MRS SIRE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOTARA
|
RJ-271700101402142000/5544803
(कालूड़ी )
|
2717001077NRG24200120241775930
|
23/01/2024
|
Shambhu singh
|
2717001077WL096550
|
Shambhu singh
|
00415
|
SBIN0031514
|
1940
|
1940
|
Processed
|
25/03/2024
|
|
2140579662
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700101402142000/5544805
(कालूड़ी )
|
2717001077NRG24200120241771807
|
23/01/2024
|
MAHADER SINGH
|
2717001077WL096310
|
MAHADER SINGH
|
00415
|
SBIN0031514
|
2259
|
2259
|
Processed
|
25/03/2024
|
|
2140579794
|
|
MAHENDRA SING
|
CANARA BANK(508532)
|
|
278
|
BALOTARA
|
RJ-271700101402142000/5544811
(कालूड़ी )
|
2717001077NRG24200120241773801
|
23/01/2024
|
VARJU DEVI
|
2717001077WL096434
|
VARJU DEVI
|
00415
|
SBIN0031514
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140579825
|
|
VARAJU DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
BALOTARA
|
RJ-271700101402142000/5544813
(कालूड़ी )
|
2717001077NRG24200120241773802
|
23/01/2024
|
GOMATI DEVI
|
2717001077WL096434
|
GOMATI DEVI
|
00415
|
SBIN0031514
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140579680
|
|
GOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
BALOTARA
|
RJ-271700101402142000/5544815
(कालूड़ी )
|
2717001077NRG24200120241773803
|
23/01/2024
|
mamta devi
|
2717001077WL096434
|
mamta devi
|
00415
|
SBIN0031514
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140579777
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALOTARA
|
RJ-271700101402142000/5544817
(कालूड़ी )
|
2717001077NRG24200120241773804
|
23/01/2024
|
INDRADEVI
|
2717001077WL096434
|
INDRADEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579624
|
|
INDRADEVI
|
ICICI BANK LTD(508534)
|
|
282
|
BALOTARA
|
RJ-271700101402142000/5544818
(कालूड़ी )
|
2717001077NRG24200120241775931
|
23/01/2024
|
JETI DEVI
|
2717001077WL096550
|
JETI DEVI
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140579591
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALOTARA
|
RJ-271700101402142000/5544828
(कालूड़ी )
|
2717001077NRG24200120241771834
|
23/01/2024
|
Shantan singh
|
2717001077WL096313
|
Shantan singh
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579779
|
|
SHAITANSINGH RATHORE SO HEERSINGH RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BALOTARA
|
RJ-271700101402142000/5544833
(कालूड़ी )
|
2717001077NRG24200120241775932
|
23/01/2024
|
meero devo
|
2717001077WL096550
|
meero devo
|
00415
|
SBIN0031514
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140579834
|
|
MRS MONRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALOTARA
|
RJ-271700101402142000/5544834
(कालूड़ी )
|
2717001077NRG24200120241775933
|
23/01/2024
|
Bansi
|
2717001077WL096550
|
Bansi
|
00415
|
SBIN0031514
|
2134
|
2134
|
Processed
|
25/03/2024
|
|
2140579686
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALOTARA
|
RJ-271700101402142000/5544835
(कालूड़ी )
|
2717001077NRG24200120241775934
|
23/01/2024
|
Dhopa
|
2717001077WL096550
|
Dhopa
|
00415
|
SBIN0031514
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579613
|
|
MRS DHOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALOTARA
|
RJ-271700101402142000/5544837
(कालूड़ी )
|
2717001077NRG24200120241775935
|
23/01/2024
|
Bhanwari
|
2717001077WL096550
|
Bhanwari
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140579685
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALOTARA
|
RJ-271700101402142000/5544838
(कालूड़ी )
|
2717001077NRG24200120241775936
|
23/01/2024
|
badhi devi
|
2717001077WL096550
|
badhi devi
|
00415
|
SBIN0031514
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579682
|
|
MRS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700101402142000/5544842
(कालूड़ी )
|
2717001077NRG24200120241775937
|
23/01/2024
|
Dhapi
|
2717001077WL096550
|
Dhapi
|
00415
|
SBIN0031514
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140579608
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALOTARA
|
RJ-271700101402142000/5544843
(कालूड़ी )
|
2717001077NRG24200120241771837
|
23/01/2024
|
jamna
|
2717001077WL096314
|
jamna
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579691
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALOTARA
|
RJ-271700101402142000/5544912
(कालूड़ी )
|
2717001077NRG24200120241773806
|
23/01/2024
|
LAHARO DEVI
|
2717001077WL096434
|
LAHARO DEVI
|
00415
|
SBIN0031514
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2140579679
|
|
LEHARO DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
BALOTARA
|
RJ-271700101402142000/5544912
(कालूड़ी )
|
2717001077NRG24200120241773805
|
23/01/2024
|
MANARAM
|
2717001077WL096434
|
MANARAM
|
00415
|
SBIN0031514
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2140579803
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALOTARA
|
RJ-271700101402142000/5544914
(कालूड़ी )
|
2717001077NRG24200120241773807
|
23/01/2024
|
KOKU DEVI
|
2717001077WL096434
|
KOKU DEVI
|
00415
|
SBIN0031514
|
2832
|
2832
|
Processed
|
25/03/2024
|
|
2140579681
|
|
KOKU DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
BALOTARA
|
RJ-271700101402142000/5544919
(कालूड़ी )
|
2717001077NRG24200120241773808
|
23/01/2024
|
KABU DEVI
|
2717001077WL096434
|
KABU DEVI
|
00415
|
SBIN0031514
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140579826
|
|
KABU DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
BALOTARA
|
RJ-271700101402142000/5544920
(कालूड़ी )
|
2717001077NRG24200120241773809
|
23/01/2024
|
Pavani
|
2717001077WL096434
|
Pavani
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579774
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
296
|
BALOTARA
|
RJ-271700101402142000/5585490
(कालूड़ी )
|
2717001077NRG24200120241775938
|
23/01/2024
|
kabu devi
|
2717001077WL096550
|
kabu devi
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579690
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALOTARA
|
RJ-271700101402142000/5585496
(कालूड़ी )
|
2717001077NRG24200120241772884
|
23/01/2024
|
BUDAKI
|
2717001077WL096373
|
BUDAKI
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579728
|
|
MR BADAKI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALOTARA
|
RJ-271700101402142000/5585522
(कालूड़ी )
|
2717001077NRG24200120241772886
|
23/01/2024
|
RADHA DEVI
|
2717001077WL096373
|
RADHA DEVI
|
00415
|
SBIN0031514
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579677
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALOTARA
|
RJ-271700101402142000/5585548
(कालूड़ी )
|
2717001077NRG24200120241771429
|
23/01/2024
|
MOHORO DEVI
|
2717001077WL096290
|
MOHORO DEVI
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579772
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALOTARA
|
RJ-271700101402142000/5585555
(कालूड़ी )
|
2717001077NRG24200120241772887
|
23/01/2024
|
GITA DEVI
|
2717001077WL096373
|
GITA DEVI
|
00415
|
SBIN0031514
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579862
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALOTARA
|
RJ-271700101402142000/5585560
(कालूड़ी )
|
2717001077NRG24200120241775939
|
23/01/2024
|
khama devi
|
2717001077WL096550
|
khama devi
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2140579814
|
|
MRS KHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALOTARA
|
RJ-271700101402142000/5585613
(कालूड़ी )
|
2717001077NRG24200120241775940
|
23/01/2024
|
Gopi devi
|
2717001077WL096550
|
Gopi devi
|
00415
|
SBIN0031514
|
2316
|
2316
|
Processed
|
25/03/2024
|
|
2140579822
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALOTARA
|
RJ-271700101402142000/5585621
(कालूड़ी )
|
2717001077NRG24200120241771838
|
23/01/2024
|
mishri devi
|
2717001077WL096314
|
mishri devi
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579612
|
|
MRS MISHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALOTARA
|
RJ-271700101402142000/5585625
(कालूड़ी )
|
2717001077NRG24200120241771219
|
23/01/2024
|
Bhawari
|
2717001077WL096278
|
Bhawari
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579809
|
|
MISS BHAVARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALOTARA
|
RJ-271700101402142000/937
(कालूड़ी )
|
2717001077NRG24200120241772897
|
23/01/2024
|
Gyarsi devi
|
2717001077WL096373
|
Gyarsi devi
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579653
|
|
MRS AGORASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALOTARA
|
RJ-271700101402142000/938
(कालूड़ी )
|
2717001077NRG24200120241772898
|
23/01/2024
|
Tejo
|
2717001077WL096373
|
Tejo
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579729
|
|
MR TEEJO DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALOTARA
|
RJ-271700101402142000/939
(कालूड़ी )
|
2717001077NRG24200120241773818
|
23/01/2024
|
BHAVARARAM
|
2717001077WL096434
|
BHAVARARAM
|
00415
|
SBIN0031514
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140579804
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALOTARA
|
RJ-271700101402142000/939
(कालूड़ी )
|
2717001077NRG24200120241773817
|
23/01/2024
|
SUMITRA DEVI
|
2717001077WL096434
|
SUMITRA DEVI
|
00415
|
SBIN0031514
|
3120
|
3120
|
Processed
|
25/03/2024
|
|
2140579781
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALOTARA
|
RJ-271700101402142000/941
(कालूड़ी )
|
2717001077NRG24200120241771594
|
23/01/2024
|
meero
|
2717001077WL096300
|
meero
|
00415
|
SBIN0031514
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2140579711
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALOTARA
|
RJ-271700101402142000/943
(कालूड़ी )
|
2717001077NRG24200120241772899
|
23/01/2024
|
MALI DEVI
|
2717001077WL096373
|
MALI DEVI
|
00415
|
SBIN0031514
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579767
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOTARA
|
RJ-271700101402142000/944
(कालूड़ी )
|
2717001077NRG24200120241772900
|
23/01/2024
|
Ansi
|
2717001077WL096373
|
Ansi
|
00415
|
SBIN0031514
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579827
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALOTARA
|
RJ-271700101902141500/5532140
(मेवानगर )
|
2717001077NRG24200120241772993
|
23/01/2024
|
Devi singh
|
2717001077WL096377
|
Devi singh
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
25/03/2024
|
|
2140579778
|
|
MR DEVI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALOTARA
|
RJ-271700101902141500/5532608
(मेवानगर )
|
2717001077NRG24200120241772903
|
23/01/2024
|
KIRAN SINGH
|
2717001077WL096373
|
KIRAN SINGH
|
00415
|
SBIN0031514
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140579776
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALOTARA
|
RJ-271700101902141500/55812158
(मेवानगर )
|
2717001077NRG24200120241773821
|
23/01/2024
|
mamta
|
2717001077WL096434
|
mamta
|
00415
|
SBIN0031514
|
2940
|
2940
|
Processed
|
25/03/2024
|
|
2140579801
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BALOTARA
|
RJ-271700101902141500/55812208
(मेवानगर )
|
2717001077NRG24200120241773039
|
23/01/2024
|
Papiya
|
2717001077WL096377
|
Papiya
|
00415
|
SBIN0031514
|
2328
|
2328
|
Processed
|
25/03/2024
|
|
2140579580
|
|
MISS PAPIYA PAPIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445925
|
445925
|
|
|
|
|
|
|
|
|
316
|
BALOTARA
|
RJ-271700101402142000/5544762
(कालूड़ी )
|
2717001077NRG24200120241775923
|
23/01/2024
|
varju devi
|
2717001077WL096550
|
varju devi
|
00468
|
UBIN0568813
|
2509
|
2509
|
Processed
|
25/03/2024
|
|
2140579755
|
|
VARJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
317
|
BALOTARA
|
RJ-271700101402142000/5585546
(कालूड़ी )
|
2717001077NRG24200120241773812
|
23/01/2024
|
Genda
|
2717001077WL096434
|
Genda
|
00468
|
UBIN0568813
|
2596
|
2596
|
Processed
|
25/03/2024
|
|
2140579754
|
|
GENDA DO DUNGARA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
827017
|
827017
|
|
|
|
|
|
|
|