|
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-271700100502149300/5587396
(+मरलाई जागीर )
|
2717001005NRG24140820230728378
|
17/08/2023
|
SAMPAT KANWAR
|
2717001005WL036938
|
SAMPAT KANWAR
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560979
|
|
SAMPAT KANWAR WO LADU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100502150400/1242
(+मरलाई जागीर )
|
2717001005NRG24140820230728394
|
17/08/2023
|
VANCHILAL
|
2717001005WL036939
|
VANCHILAL
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561082
|
|
BANSHI LAL SO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700100502150400/1327
(+मरलाई जागीर )
|
2717001005NRG24140820230728452
|
17/08/2023
|
SINVARI
|
2717001005WL036942
|
SINVARI
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560868
|
|
SINVARI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700100502150400/5584965
(+मरलाई जागीर )
|
2717001005NRG24140820230728399
|
17/08/2023
|
NARENDRA SINGH
|
2717001005WL036939
|
NARENDRA SINGH
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560867
|
|
NARENDRA SINGH SO RAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700100502150400/5585615
(+मरलाई जागीर )
|
2717001005NRG24140820230728457
|
17/08/2023
|
SATKI
|
2717001005WL036942
|
SATKI
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560866
|
|
SATAKI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700100502150400/5587225
(+मरलाई जागीर )
|
2717001005NRG24140820230728424
|
17/08/2023
|
LADU RAM
|
2717001005WL036940
|
LADU RAM
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561094
|
|
LADU RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700100502150400/5587358
(+मरलाई जागीर )
|
2717001005NRG24140820230728356
|
17/08/2023
|
Ummedaram vishnoi
|
2717001005WL036937
|
Ummedaram vishnoi
|
00045
|
BARB0PACHPA
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560869
|
|
UMMEDARAM VISHNOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700100502150400/5581163
(+मरलाई जागीर )
|
2717001005NRG24140820230728486
|
17/08/2023
|
sohani
|
2717001005WL036944
|
sohani
|
00114
|
RSCB0014010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561023
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700100502150400/5587233
(+मरलाई जागीर )
|
2717001005NRG24140820230728462
|
17/08/2023
|
BUDHA RAM
|
2717001005WL036942
|
BUDHA RAM
|
00114
|
RSCB0014010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561024
|
|
BUDHARAM SO SUKHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700100502149300/5587439
(+मरलाई जागीर )
|
2717001005NRG24160820230733054
|
17/08/2023
|
MAHENDRA SINGH RATHORE
|
2717001005WL037140
|
MAHENDRA SINGH RATHORE
|
00168
|
ICIC0000167
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560957
|
|
MAHENDRASINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700100502150400/5587216
(+मरलाई जागीर )
|
2717001005NRG24140820230728353
|
17/08/2023
|
DEVENDRA BISHNOI
|
2717001005WL036937
|
DEVENDRA BISHNOI
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561123
|
|
DEVENDRA BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700100502150400/5587216
(+मरलाई जागीर )
|
2717001005NRG24140820230728354
|
17/08/2023
|
SUGANA
|
2717001005WL036937
|
SUGANA
|
00354
|
PUNB0774200
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561122
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700100502149300/5542702
(+मरलाई जागीर )
|
2717001005NRG24140820230728542
|
17/08/2023
|
kheemsingh
|
2717001005WL036947
|
kheemsingh
|
00415
|
SBIN0010156
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830560977
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700100502149300/5542993
(+मरलाई जागीर )
|
2717001005NRG24160820230733047
|
17/08/2023
|
MANJU DEVI
|
2717001005WL037140
|
MANJU DEVI
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560882
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700100502149300/5581234
(+मरलाई जागीर )
|
2717001005NRG24140820230728333
|
17/08/2023
|
PAWAN KUMAR
|
2717001005WL036937
|
PAWAN KUMAR
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561031
|
|
PAVAN KUMAR KHIYARAM
|
UCO BANK(607066)
|
|
16
|
BALOTARA
|
RJ-271700100502149300/5587123
(+मरलाई जागीर )
|
2717001005NRG24140820230728501
|
17/08/2023
|
SHARWAN SIGH
|
2717001005WL036946
|
SHARWAN SIGH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560974
|
|
MR SHRAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700100502150400/1234
(+मरलाई जागीर )
|
2717001005NRG24140820230728477
|
17/08/2023
|
PRAHLAD RAM
|
2717001005WL036944
|
PRAHLAD RAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561159
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700100502150400/5542834
(+मरलाई जागीर )
|
2717001005NRG24140820230728483
|
17/08/2023
|
SHANKARLAL
|
2717001005WL036944
|
SHANKARLAL
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561034
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700100502150400/5584959
(+मरलाई जागीर )
|
2717001005NRG24140820230728397
|
17/08/2023
|
BHOMARAM
|
2717001005WL036939
|
BHOMARAM
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560978
|
|
Mr. Bhoma Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BALOTARA
|
RJ-271700100502150400/5585557
(+मरलाई जागीर )
|
2717001005NRG24140820230728418
|
17/08/2023
|
BUDHA RAM VISHNOI
|
2717001005WL036940
|
BUDHA RAM VISHNOI
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561029
|
|
MR BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700100502150400/5585557
(+मरलाई जागीर )
|
2717001005NRG24140820230728419
|
17/08/2023
|
SEEMA
|
2717001005WL036940
|
SEEMA
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560975
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700100502150400/5585558
(+मरलाई जागीर )
|
2717001005NRG24140820230728420
|
17/08/2023
|
BHAJEN LAL VISHNOI
|
2717001005WL036940
|
BHAJEN LAL VISHNOI
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561028
|
|
MR BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700100502150400/5585615
(+मरलाई जागीर )
|
2717001005NRG24140820230728456
|
17/08/2023
|
SATYA NARAYAN VISHNOI
|
2717001005WL036942
|
SATYA NARAYAN VISHNOI
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561026
|
|
MR SATYA NARAYAN VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700100502150400/5585621
(+मरलाई जागीर )
|
2717001005NRG24140820230728475
|
17/08/2023
|
UKAR SINGH
|
2717001005WL036943
|
UKAR SINGH
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561027
|
|
MR UKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700100502150400/5587112
(+मरलाई जागीर )
|
2717001005NRG24140820230728348
|
17/08/2023
|
sohan lal
|
2717001005WL036937
|
sohan lal
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560967
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700100502150400/5587135
(+मरलाई जागीर )
|
2717001005NRG24140820230728352
|
17/08/2023
|
RAMNARAYAN BISHNOI
|
2717001005WL036937
|
RAMNARAYAN BISHNOI
|
00415
|
SBIN0010156
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561030
|
|
MR RAMNARAYAN BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46007
|
46007
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700100502149300/1288
(+मरलाई जागीर )
|
2717001005NRG24140820230728382
|
17/08/2023
|
CHhAGANLAL
|
2717001005WL036939
|
CHhAGANLAL
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561083
|
|
MR CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700100502149300/5541982
(+मरलाई जागीर )
|
2717001005NRG24140820230728520
|
17/08/2023
|
KALURAM
|
2717001005WL036947
|
KALURAM
|
00415
|
SBIN0031175
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830561059
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700100502149300/5542024
(+मरलाई जागीर )
|
2717001005NRG24140820230728366
|
17/08/2023
|
RAGHVENDRA SINGH
|
2717001005WL036938
|
RAGHVENDRA SINGH
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560980
|
|
Raghvendra Singh
|
BANK OF BARODA(606985)
|
|
30
|
BALOTARA
|
RJ-271700100502149300/5542051
(+मरलाई जागीर )
|
2717001005NRG24140820230728367
|
17/08/2023
|
kesharam
|
2717001005WL036938
|
kesharam
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560991
|
|
MR KESA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700100502149300/5581186
(+मरलाई जागीर )
|
2717001005NRG24160820230733050
|
17/08/2023
|
GOMTI DEVI
|
2717001005WL037140
|
GOMTI DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561081
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700100502149300/5587180
(+मरलाई जागीर )
|
2717001005NRG24160820230733053
|
17/08/2023
|
bindiya
|
2717001005WL037140
|
bindiya
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561070
|
|
MRS BINDIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700100502149300/5587188
(+मरलाई जागीर )
|
2717001005NRG24140820230728413
|
17/08/2023
|
sanwal ram
|
2717001005WL036940
|
sanwal ram
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561065
|
|
MR SANVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700100502149300/5587242
(+मरलाई जागीर )
|
2717001005NRG24140820230728596
|
17/08/2023
|
panna lal
|
2717001005WL036947
|
panna lal
|
00415
|
SBIN0031175
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830561074
|
|
MR PANNA LAL CHOWDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
35
|
BALOTARA
|
RJ-271700100502149300/5542055
(+मरलाई जागीर )
|
2717001005NRG24140820230728495
|
17/08/2023
|
KISHANARAM
|
2717001005WL036945
|
KISHANARAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560874
|
|
MR KISHNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700100502149300/5587343
(+मरलाई जागीर )
|
2717001005NRG24140820230728609
|
17/08/2023
|
SHARADA
|
2717001005WL036947
|
SHARADA
|
00415
|
SBIN0031176
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4830561096
|
|
MR SHARADA DO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700100502150400/1234
(+मरलाई जागीर )
|
2717001005NRG24140820230728478
|
17/08/2023
|
SUBTI
|
2717001005WL036944
|
SUBTI
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561167
|
|
MS SUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700100502150400/1327
(+मरलाई जागीर )
|
2717001005NRG24140820230728451
|
17/08/2023
|
OMPRAKASH
|
2717001005WL036942
|
OMPRAKASH
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560877
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700100502150400/5542960
(+मरलाई जागीर )
|
2717001005NRG24140820230728454
|
17/08/2023
|
VARINGA RAM
|
2717001005WL036942
|
VARINGA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561078
|
|
VARIGA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
40
|
BALOTARA
|
RJ-271700100502150400/5585614
(+मरलाई जागीर )
|
2717001005NRG24140820230728455
|
17/08/2023
|
KANA RAM
|
2717001005WL036942
|
KANA RAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560870
|
|
MR KANA RAM BHARATARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700100502150400/5587132
(+मरलाई जागीर )
|
2717001005NRG24140820230728476
|
17/08/2023
|
DINU MAYA
|
2717001005WL036943
|
DINU MAYA
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561102
|
|
MRS DINU MAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700100502150400/5587148
(+मरलाई जागीर )
|
2717001005NRG24140820230728458
|
17/08/2023
|
kiran
|
2717001005WL036942
|
kiran
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560981
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700100502150400/5587218
(+मरलाई जागीर )
|
2717001005NRG24140820230728459
|
17/08/2023
|
babu devi
|
2717001005WL036942
|
babu devi
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561157
|
|
MRS BABU DEVI WO PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700100502150400/5587226
(+मरलाई जागीर )
|
2717001005NRG24140820230728491
|
17/08/2023
|
SUMITRA
|
2717001005WL036944
|
SUMITRA
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561168
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101502149100/5539174
(+मरलाई जागीर )
|
2717001005NRG24140820230728357
|
17/08/2023
|
KISHNARAM
|
2717001005WL036937
|
KISHNARAM
|
00415
|
SBIN0031176
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561064
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
46
|
BALOTARA
|
RJ-271700100502150400/5587341
(+मरलाई जागीर )
|
2717001005NRG24140820230728493
|
17/08/2023
|
SUNIL KUMAR
|
2717001005WL036944
|
SUNIL KUMAR
|
00415
|
SBIN0031178
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561046
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
47
|
BALOTARA
|
RJ-271700100502149300/5587278
(+मरलाई जागीर )
|
2717001005NRG24140820230728601
|
17/08/2023
|
SUMITRA
|
2717001005WL036947
|
SUMITRA
|
00415
|
SBIN0031339
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561124
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
48
|
BALOTARA
|
RJ-271700100502150400/5587231
(+मरलाई जागीर )
|
2717001005NRG24140820230728426
|
17/08/2023
|
SOHANLAL
|
2717001005WL036940
|
SOHANLAL
|
00415
|
SBIN0031470
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561095
|
|
MR SOHANLAL SO PUNMARAM VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700100502150400/5587341
(+मरलाई जागीर )
|
2717001005NRG24140820230728494
|
17/08/2023
|
SONA KUMARI
|
2717001005WL036944
|
SONA KUMARI
|
00415
|
SBIN0031470
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561045
|
|
MISS MONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
BALOTARA
|
RJ-271700100502149300/5542128
(+मरलाई जागीर )
|
2717001005NRG24140820230728530
|
17/08/2023
|
JABRA RAM
|
2717001005WL036947
|
JABRA RAM
|
00415
|
SBIN0031492
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561099
|
|
MR JABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
51
|
BALOTARA
|
RJ-271700100502149300/1229
(+मरलाई जागीर )
|
2717001005NRG24140820230728428
|
17/08/2023
|
DHANNA RAM
|
2717001005WL036941
|
DHANNA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560871
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700100502149300/1287
(+मरलाई जागीर )
|
2717001005NRG24140820230728506
|
17/08/2023
|
PARESH KHAWER
|
2717001005WL036947
|
PARESH KHAWER
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830560993
|
|
MR PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700100502149300/5541790
(+मरलाई जागीर )
|
2717001005NRG24140820230728359
|
17/08/2023
|
beraram
|
2717001005WL036938
|
beraram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561153
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700100502149300/5541790
(+मरलाई जागीर )
|
2717001005NRG24140820230728360
|
17/08/2023
|
HAVLI
|
2717001005WL036938
|
HAVLI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560897
|
|
MR HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700100502149300/5541791
(+मरलाई जागीर )
|
2717001005NRG24140820230728507
|
17/08/2023
|
MAKHA
|
2717001005WL036947
|
MAKHA
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830560891
|
|
MRS MAPHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700100502149300/5541798
(+मरलाई जागीर )
|
2717001005NRG24160820230733041
|
17/08/2023
|
CHANDRA DAS
|
2717001005WL037140
|
CHANDRA DAS
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561068
|
|
MR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700100502149300/5541798
(+मरलाई जागीर )
|
2717001005NRG24160820230733042
|
17/08/2023
|
LEELA DEVI
|
2717001005WL037140
|
LEELA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560927
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700100502149300/5541816
(+मरलाई जागीर )
|
2717001005NRG24140820230728362
|
17/08/2023
|
GEEGI
|
2717001005WL036938
|
GEEGI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560885
|
|
MR GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700100502149300/5541816
(+मरलाई जागीर )
|
2717001005NRG24140820230728361
|
17/08/2023
|
MALARAM
|
2717001005WL036938
|
MALARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561047
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700100502149300/5541822
(+मरलाई जागीर )
|
2717001005NRG24160820230733043
|
17/08/2023
|
SANTHI
|
2717001005WL037140
|
SANTHI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561147
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700100502149300/5541831
(+मरलाई जागीर )
|
2717001005NRG24160820230733044
|
17/08/2023
|
CHETANRAM
|
2717001005WL037140
|
CHETANRAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561154
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700100502149300/5541837
(+मरलाई जागीर )
|
2717001005NRG24140820230728508
|
17/08/2023
|
MANTRA DEVI
|
2717001005WL036947
|
MANTRA DEVI
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830560895
|
|
MRS MANTHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700100502149300/5541849
(+मरलाई जागीर )
|
2717001005NRG24140820230728509
|
17/08/2023
|
NENU
|
2717001005WL036947
|
NENU
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830561075
|
|
MRS NENU DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700100502149300/5541851
(+मरलाई जागीर )
|
2717001005NRG24140820230728510
|
17/08/2023
|
ADRO
|
2717001005WL036947
|
ADRO
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830561060
|
|
MRS ADARAN DEVASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700100502149300/5541852
(+मरलाई जागीर )
|
2717001005NRG24140820230728511
|
17/08/2023
|
NOJI
|
2717001005WL036947
|
NOJI
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830561052
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700100502149300/5541857
(+मरलाई जागीर )
|
2717001005NRG24140820230728512
|
17/08/2023
|
manju
|
2717001005WL036947
|
manju
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830560966
|
|
MRS MANJU WO DALARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700100502149300/5541860
(+मरलाई जागीर )
|
2717001005NRG24140820230728513
|
17/08/2023
|
GATU
|
2717001005WL036947
|
GATU
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830561087
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700100502149300/5541895
(+मरलाई जागीर )
|
2717001005NRG24140820230728365
|
17/08/2023
|
BHAVANAKANWAR
|
2717001005WL036938
|
BHAVANAKANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561136
|
|
MS BHAWANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700100502149300/5541895
(+मरलाई जागीर )
|
2717001005NRG24140820230728363
|
17/08/2023
|
GOPAL SINGH
|
2717001005WL036938
|
GOPAL SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560908
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700100502149300/5541895
(+मरलाई जागीर )
|
2717001005NRG24140820230728364
|
17/08/2023
|
SHAYER KHAWER
|
2717001005WL036938
|
SHAYER KHAWER
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560907
|
|
MR SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700100502149300/5541908
(+मरलाई जागीर )
|
2717001005NRG24140820230728514
|
17/08/2023
|
AGIYARSHI
|
2717001005WL036947
|
AGIYARSHI
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830560901
|
|
MR AIARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700100502149300/5541960
(+मरलाई जागीर )
|
2717001005NRG24140820230728515
|
17/08/2023
|
RUPO DEVI
|
2717001005WL036947
|
RUPO DEVI
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830561139
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700100502149300/5541962
(+मरलाई जागीर )
|
2717001005NRG24140820230728516
|
17/08/2023
|
AMIYA
|
2717001005WL036947
|
AMIYA
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830560913
|
|
MR AMIYAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700100502149300/5541965
(+मरलाई जागीर )
|
2717001005NRG24140820230728517
|
17/08/2023
|
SONTHI
|
2717001005WL036947
|
SONTHI
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830561054
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700100502149300/5541976
(+मरलाई जागीर )
|
2717001005NRG24140820230728518
|
17/08/2023
|
RADHA
|
2717001005WL036947
|
RADHA
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830560899
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700100502149300/5541982
(+मरलाई जागीर )
|
2717001005NRG24140820230728521
|
17/08/2023
|
Shita
|
2717001005WL036947
|
Shita
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830561091
|
|
MRS CHITA CHITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700100502149300/5541991
(+मरलाई जागीर )
|
2717001005NRG24140820230728429
|
17/08/2023
|
BHAGA RAM
|
2717001005WL036941
|
BHAGA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561151
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700100502149300/5541991
(+मरलाई जागीर )
|
2717001005NRG24140820230728430
|
17/08/2023
|
PAPO DEVI
|
2717001005WL036941
|
PAPO DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561100
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700100502149300/5542002
(+मरलाई जागीर )
|
2717001005NRG24140820230728522
|
17/08/2023
|
tagu devi
|
2717001005WL036947
|
tagu devi
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561104
|
|
MR TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700100502149300/5542009
(+मरलाई जागीर )
|
2717001005NRG24140820230728524
|
17/08/2023
|
RUPO
|
2717001005WL036947
|
RUPO
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830560924
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700100502149300/5542038
(+मरलाई जागीर )
|
2717001005NRG24140820230728463
|
17/08/2023
|
TEJARAM
|
2717001005WL036943
|
TEJARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560880
|
|
MR TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700100502149300/5542046
(+मरलाई जागीर )
|
2717001005NRG24140820230728404
|
17/08/2023
|
JAGNAAM
|
2717001005WL036940
|
JAGNAAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560903
|
|
MR JAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700100502149300/5542046
(+मरलाई जागीर )
|
2717001005NRG24140820230728405
|
17/08/2023
|
Tipu
|
2717001005WL036940
|
Tipu
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560902
|
|
MR TIPU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700100502149300/5542049
(+मरलाई जागीर )
|
2717001005NRG24140820230728525
|
17/08/2023
|
SANTU
|
2717001005WL036947
|
SANTU
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830561067
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700100502149300/5542051
(+मरलाई जागीर )
|
2717001005NRG24140820230728368
|
17/08/2023
|
LEELA
|
2717001005WL036938
|
LEELA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561061
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700100502149300/5542054
(+मरलाई जागीर )
|
2717001005NRG24140820230728526
|
17/08/2023
|
SUJAKI
|
2717001005WL036947
|
SUJAKI
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830560896
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700100502149300/5542055
(+मरलाई जागीर )
|
2717001005NRG24140820230728496
|
17/08/2023
|
HANJA
|
2717001005WL036945
|
HANJA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560955
|
|
MR HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700100502149300/5542079
(+मरलाई जागीर )
|
2717001005NRG24140820230728406
|
17/08/2023
|
DEVA RAM
|
2717001005WL036940
|
DEVA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561001
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700100502149300/5542081
(+मरलाई जागीर )
|
2717001005NRG24140820230728527
|
17/08/2023
|
SAKU DEVI
|
2717001005WL036947
|
SAKU DEVI
|
00415
|
SBIN0031505
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830561113
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700100502149300/5542087
(+मरलाई जागीर )
|
2717001005NRG24140820230728528
|
17/08/2023
|
SHAKU DEVI
|
2717001005WL036947
|
SHAKU DEVI
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830560906
|
|
MR SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700100502149300/5542090
(+मरलाई जागीर )
|
2717001005NRG24140820230728408
|
17/08/2023
|
GAVRI
|
2717001005WL036940
|
GAVRI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561032
|
|
MRS GAVRI WO GIGARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700100502149300/5542090
(+मरलाई जागीर )
|
2717001005NRG24140820230728407
|
17/08/2023
|
GIGARAM
|
2717001005WL036940
|
GIGARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560914
|
|
MR GIGA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700100502149300/5542118
(+मरलाई जागीर )
|
2717001005NRG24140820230728529
|
17/08/2023
|
BHAMRI
|
2717001005WL036947
|
BHAMRI
|
00415
|
SBIN0031505
|
2664
|
2664
|
Processed
|
25/08/2023
|
|
4830560911
|
|
MRS BHAWNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700100502149300/5542124
(+मरलाई जागीर )
|
2717001005NRG24140820230728464
|
17/08/2023
|
KAMLA DEVI
|
2717001005WL036943
|
KAMLA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561066
|
|
MRS KAMALA RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700100502149300/5542140
(+मरलाई जागीर )
|
2717001005NRG24160820230733045
|
17/08/2023
|
PINKI DEVI
|
2717001005WL037140
|
PINKI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561040
|
|
MRS PINKADEVI WO YOGDAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700100502149300/5542153
(+मरलाई जागीर )
|
2717001005NRG24140820230728531
|
17/08/2023
|
SUNDER
|
2717001005WL036947
|
SUNDER
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830560905
|
|
MR SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700100502149300/5542155
(+मरलाई जागीर )
|
2717001005NRG24140820230728431
|
17/08/2023
|
hadman ram
|
2717001005WL036941
|
hadman ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561058
|
|
MR HADMAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700100502149300/5542155
(+मरलाई जागीर )
|
2717001005NRG24140820230728432
|
17/08/2023
|
LILA
|
2717001005WL036941
|
LILA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561033
|
|
MRS LILAKI LILAKI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700100502149300/5542158
(+मरलाई जागीर )
|
2717001005NRG24140820230728532
|
17/08/2023
|
KABHUDI
|
2717001005WL036947
|
KABHUDI
|
00415
|
SBIN0031505
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4830561057
|
|
MR KABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700100502149300/5542176
(+मरलाई जागीर )
|
2717001005NRG24140820230728533
|
17/08/2023
|
NOJHKI
|
2717001005WL036947
|
NOJHKI
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830560922
|
|
MR NOJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700100502149300/5542179
(+मरलाई जागीर )
|
2717001005NRG24140820230728534
|
17/08/2023
|
MAGLI
|
2717001005WL036947
|
MAGLI
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830560998
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700100502149300/5542181
(+मरलाई जागीर )
|
2717001005NRG24140820230728535
|
17/08/2023
|
MIRO
|
2717001005WL036947
|
MIRO
|
00415
|
SBIN0031505
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830561112
|
|
MR MIRAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700100502149300/5542184
(+मरलाई जागीर )
|
2717001005NRG24140820230728383
|
17/08/2023
|
BIBI
|
2717001005WL036939
|
BIBI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560886
|
|
MRS BIBA BIBA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700100502149300/5542185
(+मरलाई जागीर )
|
2717001005NRG24140820230728446
|
17/08/2023
|
HANJA DEVI
|
2717001005WL036942
|
HANJA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561051
|
|
MRS HANJA HANJA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700100502149300/5542193
(+मरलाई जागीर )
|
2717001005NRG24140820230728465
|
17/08/2023
|
MAGILAL
|
2717001005WL036943
|
MAGILAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560934
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700100502149300/5542194
(+मरलाई जागीर )
|
2717001005NRG24140820230728467
|
17/08/2023
|
KAMLA
|
2717001005WL036943
|
KAMLA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561053
|
|
KAMLA W O NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
107
|
BALOTARA
|
RJ-271700100502149300/5542194
(+मरलाई जागीर )
|
2717001005NRG24140820230728466
|
17/08/2023
|
Narpat singh
|
2717001005WL036943
|
Narpat singh
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560936
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700100502149300/5542416
(+मरलाई जागीर )
|
2717001005NRG24140820230728370
|
17/08/2023
|
MANTRA DEVI
|
2717001005WL036938
|
MANTRA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561035
|
|
MS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700100502149300/5542416
(+मरलाई जागीर )
|
2717001005NRG24140820230728369
|
17/08/2023
|
punamsing
|
2717001005WL036938
|
punamsing
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560873
|
|
MR PUNAM SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700100502149300/5542424
(+मरलाई जागीर )
|
2717001005NRG24140820230728384
|
17/08/2023
|
likhmaram
|
2717001005WL036939
|
likhmaram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560992
|
|
MR LIKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700100502149300/5542586
(+मरलाई जागीर )
|
2717001005NRG24140820230728536
|
17/08/2023
|
VADHMI
|
2717001005WL036947
|
VADHMI
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830560900
|
|
MR BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700100502149300/5542592
(+मरलाई जागीर )
|
2717001005NRG24140820230728537
|
17/08/2023
|
usa kawar
|
2717001005WL036947
|
usa kawar
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830560925
|
|
MR USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700100502149300/5542617
(+मरलाई जागीर )
|
2717001005NRG24140820230728409
|
17/08/2023
|
BHAVER SINGH
|
2717001005WL036940
|
BHAVER SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561056
|
|
MR BHANWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700100502149300/5542617
(+मरलाई जागीर )
|
2717001005NRG24140820230728410
|
17/08/2023
|
HAWAKANWER
|
2717001005WL036940
|
HAWAKANWER
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561131
|
|
MR HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700100502149300/5542640
(+मरलाई जागीर )
|
2717001005NRG24140820230728411
|
17/08/2023
|
BHAVERLAL
|
2717001005WL036940
|
BHAVERLAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561073
|
|
MRS BHANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700100502149300/5542641
(+मरलाई जागीर )
|
2717001005NRG24160820230730987
|
17/08/2023
|
BABU SINGH
|
2717001005WL037043
|
BABU SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561063
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700100502149300/5542641
(+मरलाई जागीर )
|
2717001005NRG24160820230730988
|
17/08/2023
|
MADANKVR
|
2717001005WL037043
|
MADANKVR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560928
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700100502149300/5542647
(+मरलाई जागीर )
|
2717001005NRG24140820230728372
|
17/08/2023
|
JASWANT KANWAR
|
2717001005WL036938
|
JASWANT KANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561161
|
|
MRS JASWANT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700100502149300/5542651
(+मरलाई जागीर )
|
2717001005NRG24140820230728538
|
17/08/2023
|
MOHAN KANWAR
|
2717001005WL036947
|
MOHAN KANWAR
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830560954
|
|
MR MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700100502149300/5542656
(+मरलाई जागीर )
|
2717001005NRG24140820230728539
|
17/08/2023
|
MAGHU KHAWER
|
2717001005WL036947
|
MAGHU KHAWER
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830560933
|
|
MR MANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700100502149300/5542666
(+मरलाई जागीर )
|
2717001005NRG24160820230730990
|
17/08/2023
|
ANAK KHAWER
|
2717001005WL037043
|
ANAK KHAWER
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560926
|
|
MRS ANEK KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700100502149300/5542666
(+मरलाई जागीर )
|
2717001005NRG24160820230730989
|
17/08/2023
|
RAM SINGH
|
2717001005WL037043
|
RAM SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560872
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700100502149300/5542670
(+मरलाई जागीर )
|
2717001005NRG24140820230728540
|
17/08/2023
|
pawana kanwar
|
2717001005WL036947
|
pawana kanwar
|
00415
|
SBIN0031505
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830560915
|
|
MR PAWAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700100502149300/5542672
(+मरलाई जागीर )
|
2717001005NRG24140820230728433
|
17/08/2023
|
GULAB SINGH
|
2717001005WL036941
|
GULAB SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560875
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700100502149300/5542672
(+मरलाई जागीर )
|
2717001005NRG24140820230728434
|
17/08/2023
|
MISARU KANWAR
|
2717001005WL036941
|
MISARU KANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560983
|
|
MRS MISARU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700100502149300/5542673
(+मरलाई जागीर )
|
2717001005NRG24140820230728436
|
17/08/2023
|
Gitakanwar
|
2717001005WL036941
|
Gitakanwar
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560985
|
|
MRS GITAKANWAR WO KANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700100502149300/5542673
(+मरलाई जागीर )
|
2717001005NRG24140820230728435
|
17/08/2023
|
KAN SINGH
|
2717001005WL036941
|
KAN SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560876
|
|
MR KAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700100502149300/5542683
(+मरलाई जागीर )
|
2717001005NRG24140820230728541
|
17/08/2023
|
KHAMBH KHAWER
|
2717001005WL036947
|
KHAMBH KHAWER
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830560916
|
|
MR KHAMMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700100502149300/5542693
(+मरलाई जागीर )
|
2717001005NRG24140820230728468
|
17/08/2023
|
VIJAYRAJ
|
2717001005WL036943
|
VIJAYRAJ
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561048
|
|
VIJE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BALOTARA
|
RJ-271700100502149300/5542702
(+मरलाई जागीर )
|
2717001005NRG24140820230728543
|
17/08/2023
|
HAVIYA
|
2717001005WL036947
|
HAVIYA
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830561011
|
|
MR HABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700100502149300/5542712
(+मरलाई जागीर )
|
2717001005NRG24140820230728544
|
17/08/2023
|
GEETA DEVI
|
2717001005WL036947
|
GEETA DEVI
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830560988
|
|
MRS GEETADEVI WO VAJARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700100502149300/5542717
(+मरलाई जागीर )
|
2717001005NRG24140820230728545
|
17/08/2023
|
SUMTA
|
2717001005WL036947
|
SUMTA
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830560892
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700100502149300/5542722
(+मरलाई जागीर )
|
2717001005NRG24140820230728546
|
17/08/2023
|
GOMTHI
|
2717001005WL036947
|
GOMTHI
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830560898
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700100502149300/5542733
(+मरलाई जागीर )
|
2717001005NRG24140820230728547
|
17/08/2023
|
RESHA
|
2717001005WL036947
|
RESHA
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830560941
|
|
MR RESHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700100502149300/5542748
(+मरलाई जागीर )
|
2717001005NRG24140820230728469
|
17/08/2023
|
RASHMI
|
2717001005WL036943
|
RASHMI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560893
|
|
MR RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700100502149300/5542757
(+मरलाई जागीर )
|
2717001005NRG24140820230728548
|
17/08/2023
|
AAMBA RAM
|
2717001005WL036947
|
AAMBA RAM
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561093
|
|
MR AAMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700100502149300/5542758
(+मरलाई जागीर )
|
2717001005NRG24140820230728549
|
17/08/2023
|
CHOTHI DEVI
|
2717001005WL036947
|
CHOTHI DEVI
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830561105
|
|
MR CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700100502149300/5542993
(+मरलाई जागीर )
|
2717001005NRG24160820230733046
|
17/08/2023
|
AMAR SINGH
|
2717001005WL037140
|
AMAR SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561119
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700100502149300/5542996
(+मरलाई जागीर )
|
2717001005NRG24140820230728330
|
17/08/2023
|
PRAVEENSINGH
|
2717001005WL036937
|
PRAVEENSINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561103
|
|
Praveen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BALOTARA
|
RJ-271700100502149300/5581162
(+मरलाई जागीर )
|
2717001005NRG24140820230728550
|
17/08/2023
|
dhapu
|
2717001005WL036947
|
dhapu
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830560938
|
|
MS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700100502149300/5581175
(+मरलाई जागीर )
|
2717001005NRG24140820230728551
|
17/08/2023
|
JAHU SINGH
|
2717001005WL036947
|
JAHU SINGH
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830560935
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700100502149300/5581182
(+मरलाई जागीर )
|
2717001005NRG24140820230728552
|
17/08/2023
|
DHUDARAM
|
2717001005WL036947
|
DHUDARAM
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830560894
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700100502149300/5581184
(+मरलाई जागीर )
|
2717001005NRG24140820230728553
|
17/08/2023
|
MOHANI
|
2717001005WL036947
|
MOHANI
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830560904
|
|
MR MOHINI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700100502149300/5581186
(+मरलाई जागीर )
|
2717001005NRG24160820230733049
|
17/08/2023
|
JAGDISH PRASAD
|
2717001005WL037140
|
JAGDISH PRASAD
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561080
|
|
MR JAGDISH PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700100502149300/5581198
(+मरलाई जागीर )
|
2717001005NRG24140820230728554
|
17/08/2023
|
PAPLI
|
2717001005WL036947
|
PAPLI
|
00415
|
SBIN0031505
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830561108
|
|
MR PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700100502149300/5581209
(+मरलाई जागीर )
|
2717001005NRG24140820230728556
|
17/08/2023
|
SUBTI
|
2717001005WL036947
|
SUBTI
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830560884
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700100502149300/5581216
(+मरलाई जागीर )
|
2717001005NRG24140820230728557
|
17/08/2023
|
DHNU KHAWER
|
2717001005WL036947
|
DHNU KHAWER
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830560956
|
|
MR DHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700100502149300/5581218
(+मरलाई जागीर )
|
2717001005NRG24140820230728332
|
17/08/2023
|
gomti
|
2717001005WL036937
|
gomti
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561115
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700100502149300/5581218
(+मरलाई जागीर )
|
2717001005NRG24140820230728331
|
17/08/2023
|
KHIYARAM
|
2717001005WL036937
|
KHIYARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560878
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700100502149300/5581228
(+मरलाई जागीर )
|
2717001005NRG24140820230728559
|
17/08/2023
|
KEKU
|
2717001005WL036947
|
KEKU
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830560910
|
|
MR KANKU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700100502149300/5581230
(+मरलाई जागीर )
|
2717001005NRG24140820230728560
|
17/08/2023
|
LACHU
|
2717001005WL036947
|
LACHU
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561004
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700100502149300/5581231
(+मरलाई जागीर )
|
2717001005NRG24140820230728561
|
17/08/2023
|
nenaram
|
2717001005WL036947
|
nenaram
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830561009
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700100502149300/5581234
(+मरलाई जागीर )
|
2717001005NRG24140820230728334
|
17/08/2023
|
KAMLA DEVI
|
2717001005WL036937
|
KAMLA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560909
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700100502149300/5584967
(+मरलाई जागीर )
|
2717001005NRG24140820230728499
|
17/08/2023
|
AMRRAM
|
2717001005WL036946
|
AMRRAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561141
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700100502149300/5584967
(+मरलाई जागीर )
|
2717001005NRG24140820230728500
|
17/08/2023
|
BADKI
|
2717001005WL036946
|
BADKI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560994
|
|
MR BADAKI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700100502149300/5584969
(+मरलाई जागीर )
|
2717001005NRG24140820230728562
|
17/08/2023
|
DHUDI
|
2717001005WL036947
|
DHUDI
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830561109
|
|
MR DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700100502149300/5585540
(+मरलाई जागीर )
|
2717001005NRG24140820230728563
|
17/08/2023
|
HAVLI
|
2717001005WL036947
|
HAVLI
|
00415
|
SBIN0031505
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4830561069
|
|
MRS HAVALI JETHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700100502149300/5585576
(+मरलाई जागीर )
|
2717001005NRG24140820230728564
|
17/08/2023
|
GAVRI
|
2717001005WL036947
|
GAVRI
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830561049
|
|
MRS GAWARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700100502149300/5585585
(+मरलाई जागीर )
|
2717001005NRG24140820230728412
|
17/08/2023
|
KARNSINGH
|
2717001005WL036940
|
KARNSINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561135
|
|
KARAN SINGH
|
KARUR VYSA BANK(607100)
|
|
160
|
BALOTARA
|
RJ-271700100502149300/5587090
(+मरलाई जागीर )
|
2717001005NRG24140820230728565
|
17/08/2023
|
somhthe
|
2717001005WL036947
|
somhthe
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830561088
|
|
MR SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700100502149300/5587102
(+मरलाई जागीर )
|
2717001005NRG24140820230728567
|
17/08/2023
|
GUDIYA
|
2717001005WL036947
|
GUDIYA
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830560995
|
|
MR GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700100502149300/5587102
(+मरलाई जागीर )
|
2717001005NRG24140820230728566
|
17/08/2023
|
nimbaram
|
2717001005WL036947
|
nimbaram
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561145
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700100502149300/5587107
(+मरलाई जागीर )
|
2717001005NRG24140820230728568
|
17/08/2023
|
BADAMI DEVI
|
2717001005WL036947
|
BADAMI DEVI
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830560917
|
|
MR BADAMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700100502149300/5587110
(+मरलाई जागीर )
|
2717001005NRG24160820230733051
|
17/08/2023
|
KOSHLYA
|
2717001005WL037140
|
KOSHLYA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561150
|
|
MR KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700100502149300/5587112
(+मरलाई जागीर )
|
2717001005NRG24140820230728470
|
17/08/2023
|
BHAGWATI
|
2717001005WL036943
|
BHAGWATI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561146
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700100502149300/5587113
(+मरलाई जागीर )
|
2717001005NRG24140820230728569
|
17/08/2023
|
monika
|
2717001005WL036947
|
monika
|
00415
|
SBIN0031505
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830561012
|
|
MS MONIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700100502149300/5587116
(+मरलाई जागीर )
|
2717001005NRG24140820230728570
|
17/08/2023
|
LEELA
|
2717001005WL036947
|
LEELA
|
00415
|
SBIN0031505
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4830560996
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700100502149300/5587118
(+मरलाई जागीर )
|
2717001005NRG24140820230728571
|
17/08/2023
|
SUZKI
|
2717001005WL036947
|
SUZKI
|
00415
|
SBIN0031505
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4830561097
|
|
MRS SUJAKI SUJAKI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700100502149300/5587120
(+मरलाई जागीर )
|
2717001005NRG24140820230728471
|
17/08/2023
|
SHAMBHU SINGH
|
2717001005WL036943
|
SHAMBHU SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560987
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700100502149300/5587121
(+मरलाई जागीर )
|
2717001005NRG24140820230728573
|
17/08/2023
|
AAMB SIGH
|
2717001005WL036947
|
AAMB SIGH
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830561142
|
|
MR AMB SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700100502149300/5587121
(+मरलाई जागीर )
|
2717001005NRG24140820230728572
|
17/08/2023
|
Mapa Kanwar
|
2717001005WL036947
|
Mapa Kanwar
|
00415
|
SBIN0031505
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830560965
|
|
MRS MAPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700100502149300/5587123
(+मरलाई जागीर )
|
2717001005NRG24140820230728502
|
17/08/2023
|
KANYA KANWAR
|
2717001005WL036946
|
KANYA KANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561077
|
|
MRS KANYA KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700100502149300/5587129
(+मरलाई जागीर )
|
2717001005NRG24140820230728473
|
17/08/2023
|
MAMTA
|
2717001005WL036943
|
MAMTA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561006
|
|
MR MAMATA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700100502149300/5587129
(+मरलाई जागीर )
|
2717001005NRG24140820230728472
|
17/08/2023
|
SHANKAR LAL
|
2717001005WL036943
|
SHANKAR LAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560953
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700100502149300/5587131
(+मरलाई जागीर )
|
2717001005NRG24140820230728574
|
17/08/2023
|
MANJU
|
2717001005WL036947
|
MANJU
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830560912
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700100502149300/5587133
(+मरलाई जागीर )
|
2717001005NRG24140820230728497
|
17/08/2023
|
LAL SINGH
|
2717001005WL036945
|
LAL SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560919
|
|
MR LAL SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700100502149300/5587133
(+मरलाई जागीर )
|
2717001005NRG24140820230728498
|
17/08/2023
|
MANJU DEVI
|
2717001005WL036945
|
MANJU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560918
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700100502149300/5587134
(+मरलाई जागीर )
|
2717001005NRG24140820230728575
|
17/08/2023
|
CHANDRA DEVI
|
2717001005WL036947
|
CHANDRA DEVI
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830561055
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700100502149300/5587135
(+मरलाई जागीर )
|
2717001005NRG24140820230728576
|
17/08/2023
|
SANTOSH KANWAR
|
2717001005WL036947
|
SANTOSH KANWAR
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830561010
|
|
MR SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700100502149300/5587136
(+मरलाई जागीर )
|
2717001005NRG24140820230728577
|
17/08/2023
|
DHAPU DEVI
|
2717001005WL036947
|
DHAPU DEVI
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561072
|
|
MRS DHAPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700100502149300/5587141
(+मरलाई जागीर )
|
2717001005NRG24140820230728373
|
17/08/2023
|
JENARAM
|
2717001005WL036938
|
JENARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560888
|
|
JENARAM S/O MALA RAM
|
UCO BANK(607066)
|
|
182
|
BALOTARA
|
RJ-271700100502149300/5587146
(+मरलाई जागीर )
|
2717001005NRG24140820230728578
|
17/08/2023
|
REKHA KANWAR
|
2717001005WL036947
|
REKHA KANWAR
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830560932
|
|
MR REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700100502149300/5587147
(+मरलाई जागीर )
|
2717001005NRG24140820230728374
|
17/08/2023
|
KANARAM
|
2717001005WL036938
|
KANARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561076
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700100502149300/5587147
(+मरलाई जागीर )
|
2717001005NRG24140820230728579
|
17/08/2023
|
MEERA DEVI
|
2717001005WL036947
|
MEERA DEVI
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830561090
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700100502149300/5587151
(+मरलाई जागीर )
|
2717001005NRG24140820230728580
|
17/08/2023
|
SHOBHA DEVI
|
2717001005WL036947
|
SHOBHA DEVI
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561062
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700100502149300/5587171
(+मरलाई जागीर )
|
2717001005NRG24140820230728581
|
17/08/2023
|
MANJU
|
2717001005WL036947
|
MANJU
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830561089
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700100502149300/5587187
(+मरलाई जागीर )
|
2717001005NRG24140820230728583
|
17/08/2023
|
JOGARAM
|
2717001005WL036947
|
JOGARAM
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830561144
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700100502149300/5587187
(+मरलाई जागीर )
|
2717001005NRG24140820230728582
|
17/08/2023
|
MAMTA
|
2717001005WL036947
|
MAMTA
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830561005
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700100502149300/5587191
(+मरलाई जागीर )
|
2717001005NRG24140820230728584
|
17/08/2023
|
gopal singh
|
2717001005WL036947
|
gopal singh
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830561000
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700100502149300/5587191
(+मरलाई जागीर )
|
2717001005NRG24140820230728585
|
17/08/2023
|
kavita
|
2717001005WL036947
|
kavita
|
00415
|
SBIN0031505
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830561002
|
|
MISS KAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700100502149300/5587195
(+मरलाई जागीर )
|
2717001005NRG24140820230728415
|
17/08/2023
|
BALU KANWAR
|
2717001005WL036940
|
BALU KANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560968
|
|
MR BALU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700100502149300/5587195
(+मरलाई जागीर )
|
2717001005NRG24140820230728414
|
17/08/2023
|
SHAMBHU SINGH
|
2717001005WL036940
|
SHAMBHU SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561101
|
|
MR SHAMBHU SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700100502149300/5587200
(+मरलाई जागीर )
|
2717001005NRG24140820230728586
|
17/08/2023
|
pushpa
|
2717001005WL036947
|
pushpa
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830560997
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700100502149300/5587201
(+मरलाई जागीर )
|
2717001005NRG24140820230728587
|
17/08/2023
|
sujan singh
|
2717001005WL036947
|
sujan singh
|
00415
|
SBIN0031505
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830561143
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700100502149300/5587204
(+मरलाई जागीर )
|
2717001005NRG24140820230728438
|
17/08/2023
|
gavari devi
|
2717001005WL036941
|
gavari devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4830561138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BALOTARA
|
RJ-271700100502149300/5587204
(+मरलाई जागीर )
|
2717001005NRG24140820230728437
|
17/08/2023
|
Oma Ram
|
2717001005WL036941
|
Oma Ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560948
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700100502149300/5587208
(+मरलाई जागीर )
|
2717001005NRG24140820230728589
|
17/08/2023
|
DESHUKANWAR
|
2717001005WL036947
|
DESHUKANWAR
|
00415
|
SBIN0031505
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830561036
|
|
MRS DESHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700100502149300/5587212
(+मरलाई जागीर )
|
2717001005NRG24140820230728386
|
17/08/2023
|
PREM
|
2717001005WL036939
|
PREM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560946
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700100502149300/5587213
(+मरलाई जागीर )
|
2717001005NRG24140820230728503
|
17/08/2023
|
bjd
|
2717001005WL036946
|
bjd
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560940
|
|
BAJRAG DAS
|
INDUSIND BANK(607189)
|
|
200
|
BALOTARA
|
RJ-271700100502149300/5587213
(+मरलाई जागीर )
|
2717001005NRG24140820230728504
|
17/08/2023
|
shd
|
2717001005WL036946
|
shd
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560990
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700100502149300/5587222
(+मरलाई जागीर )
|
2717001005NRG24140820230728375
|
17/08/2023
|
alpna
|
2717001005WL036938
|
alpna
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560999
|
|
MR ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700100502149300/5587224
(+मरलाई जागीर )
|
2717001005NRG24140820230728590
|
17/08/2023
|
somati
|
2717001005WL036947
|
somati
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830560944
|
|
MR SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700100502149300/5587225
(+मरलाई जागीर )
|
2717001005NRG24140820230728591
|
17/08/2023
|
leela
|
2717001005WL036947
|
leela
|
00415
|
SBIN0031505
|
2442
|
2442
|
Processed
|
25/08/2023
|
|
4830561071
|
|
MRS LIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700100502149300/5587227
(+मरलाई जागीर )
|
2717001005NRG24140820230728592
|
17/08/2023
|
leela devi
|
2717001005WL036947
|
leela devi
|
00415
|
SBIN0031505
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4830560945
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700100502149300/5587228
(+मरलाई जागीर )
|
2717001005NRG24140820230728593
|
17/08/2023
|
teejo devi
|
2717001005WL036947
|
teejo devi
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830560947
|
|
MR TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700100502149300/5587236
(+मरलाई जागीर )
|
2717001005NRG24140820230728594
|
17/08/2023
|
BHANWARI
|
2717001005WL036947
|
BHANWARI
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561107
|
|
MR BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700100502149300/5587242
(+मरलाई जागीर )
|
2717001005NRG24140820230728595
|
17/08/2023
|
santosh
|
2717001005WL036947
|
santosh
|
00415
|
SBIN0031505
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830561003
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700100502149300/5587254
(+मरलाई जागीर )
|
2717001005NRG24140820230728597
|
17/08/2023
|
Manju
|
2717001005WL036947
|
Manju
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561037
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700100502149300/5587262
(+मरलाई जागीर )
|
2717001005NRG24140820230728598
|
17/08/2023
|
PAPPU DEVI
|
2717001005WL036947
|
PAPPU DEVI
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830561106
|
|
MR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700100502149300/5587263
(+मरलाई जागीर )
|
2717001005NRG24140820230728599
|
17/08/2023
|
Desu Kanwar
|
2717001005WL036947
|
Desu Kanwar
|
00415
|
SBIN0031505
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830560971
|
|
MRS DESU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700100502149300/5587274
(+मरलाई जागीर )
|
2717001005NRG24140820230728600
|
17/08/2023
|
DHANU DEVI
|
2717001005WL036947
|
DHANU DEVI
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561116
|
|
MR DHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700100502149300/5587276
(+मरलाई जागीर )
|
2717001005NRG24140820230728439
|
17/08/2023
|
Kumbha Ram
|
2717001005WL036941
|
Kumbha Ram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561126
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700100502149300/5587276
(+मरलाई जागीर )
|
2717001005NRG24140820230728440
|
17/08/2023
|
LALITA
|
2717001005WL036941
|
LALITA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560963
|
|
MR LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700100502149300/5587279
(+मरलाई जागीर )
|
2717001005NRG24140820230728387
|
17/08/2023
|
PARABAT SINGH
|
2717001005WL036939
|
PARABAT SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561127
|
|
MR PARBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700100502149300/5587295
(+मरलाई जागीर )
|
2717001005NRG24140820230728602
|
17/08/2023
|
MAHENDRA
|
2717001005WL036947
|
MAHENDRA
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830561114
|
|
MR MAHENDRASORANARAM SO RANARAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700100502149300/5587300
(+मरलाई जागीर )
|
2717001005NRG24140820230728388
|
17/08/2023
|
MUNNI DEVI
|
2717001005WL036939
|
MUNNI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560889
|
|
MR MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700100502149300/5587308
(+मरलाई जागीर )
|
2717001005NRG24140820230728603
|
17/08/2023
|
HARIYA DEVI
|
2717001005WL036947
|
HARIYA DEVI
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561118
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700100502149300/5587311
(+मरलाई जागीर )
|
2717001005NRG24140820230728604
|
17/08/2023
|
Manju Kanwar
|
2717001005WL036947
|
Manju Kanwar
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830561038
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700100502149300/5587313
(+मरलाई जागीर )
|
2717001005NRG24140820230728376
|
17/08/2023
|
AMBARAM
|
2717001005WL036938
|
AMBARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561042
|
|
MR AMBARAM SO BHERARAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700100502149300/5587320
(+मरलाई जागीर )
|
2717001005NRG24140820230728606
|
17/08/2023
|
MAMTA DEVI
|
2717001005WL036947
|
MAMTA DEVI
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830561129
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700100502149300/5587320
(+मरलाई जागीर )
|
2717001005NRG24140820230728605
|
17/08/2023
|
RAMESHWAR
|
2717001005WL036947
|
RAMESHWAR
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561140
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700100502149300/5587325
(+मरलाई जागीर )
|
2717001005NRG24140820230728607
|
17/08/2023
|
PURO DEVI
|
2717001005WL036947
|
PURO DEVI
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561098
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700100502149300/5587329
(+मरलाई जागीर )
|
2717001005NRG24140820230728608
|
17/08/2023
|
DARIYADEVI
|
2717001005WL036947
|
DARIYADEVI
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830561166
|
|
MRS DARIYADEVI WO DUNGARRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700100502149300/5587334
(+मरलाई जागीर )
|
2717001005NRG24140820230728448
|
17/08/2023
|
PAPIYA
|
2717001005WL036942
|
PAPIYA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561155
|
|
MR PAPIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700100502149300/5587334
(+मरलाई जागीर )
|
2717001005NRG24140820230728447
|
17/08/2023
|
PIRA RAM
|
2717001005WL036942
|
PIRA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561156
|
|
PIRSINH RAJPUROHIT
|
UNION BANK OF INDIA(508500)
|
|
226
|
BALOTARA
|
RJ-271700100502149300/5587344
(+मरलाई जागीर )
|
2717001005NRG24140820230728610
|
17/08/2023
|
MAMTA DEVI
|
2717001005WL036947
|
MAMTA DEVI
|
00415
|
SBIN0031505
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4830560973
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700100502149300/5587360
(+मरलाई जागीर )
|
2717001005NRG24140820230728611
|
17/08/2023
|
OMPRAKASH
|
2717001005WL036947
|
OMPRAKASH
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830560972
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700100502149300/5587361
(+मरलाई जागीर )
|
2717001005NRG24140820230728613
|
17/08/2023
|
MAHENDRA SINGH
|
2717001005WL036947
|
MAHENDRA SINGH
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830560864
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700100502149300/5587368
(+मरलाई जागीर )
|
2717001005NRG24140820230728614
|
17/08/2023
|
NARNGI
|
2717001005WL036947
|
NARNGI
|
00415
|
SBIN0031505
|
2873
|
2873
|
Rejected
|
25/08/2023
|
|
4830560959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
BALOTARA
|
RJ-271700100502149300/5587379
(+मरलाई जागीर )
|
2717001005NRG24140820230728615
|
17/08/2023
|
Seena
|
2717001005WL036947
|
Seena
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830561117
|
|
MS SEENA DO RATARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700100502149300/5587385
(+मरलाई जागीर )
|
2717001005NRG24140820230728389
|
17/08/2023
|
MOHAN RAM
|
2717001005WL036939
|
MOHAN RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561160
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700100502149300/5587385
(+मरलाई जागीर )
|
2717001005NRG24140820230728390
|
17/08/2023
|
NIRAMA DEVI
|
2717001005WL036939
|
NIRAMA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561164
|
|
MRS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700100502149300/5587386
(+मरलाई जागीर )
|
2717001005NRG24140820230728392
|
17/08/2023
|
BHAWANA KANWAR
|
2717001005WL036939
|
BHAWANA KANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561162
|
|
MRS BHAWANA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700100502149300/5587386
(+मरलाई जागीर )
|
2717001005NRG24140820230728391
|
17/08/2023
|
MAHENDRA SINGH
|
2717001005WL036939
|
MAHENDRA SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561163
|
|
MAHENDRASINGH CHANDRASINGH
|
IDBI BANK(607095)
|
|
235
|
BALOTARA
|
RJ-271700100502149300/5587393
(+मरलाई जागीर )
|
2717001005NRG24140820230728616
|
17/08/2023
|
MEETHA DEVI
|
2717001005WL036947
|
MEETHA DEVI
|
00415
|
SBIN0031505
|
2886
|
2886
|
Processed
|
25/08/2023
|
|
4830561137
|
|
MRS MITHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700100502149300/5587395
(+मरलाई जागीर )
|
2717001005NRG24140820230728377
|
17/08/2023
|
SAGARKANWAR
|
2717001005WL036938
|
SAGARKANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561165
|
|
MRS SAGARKANWAR WO AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700100502149300/5587406
(+मरलाई जागीर )
|
2717001005NRG24140820230728617
|
17/08/2023
|
GUDI
|
2717001005WL036947
|
GUDI
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830560961
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700100502149300/5587421
(+मरलाई जागीर )
|
2717001005NRG24140820230728618
|
17/08/2023
|
MAHENDRA KUMAR
|
2717001005WL036947
|
MAHENDRA KUMAR
|
00415
|
SBIN0031505
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4830560962
|
|
MAHENDRA KUMAR
|
AXIS BANK(607153)
|
|
239
|
BALOTARA
|
RJ-271700100502149300/5587424
(+मरलाई जागीर )
|
2717001005NRG24140820230728619
|
17/08/2023
|
PURAN
|
2717001005WL036947
|
PURAN
|
00415
|
SBIN0031505
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830561039
|
|
PURON DO GHISU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BALOTARA
|
RJ-271700100502149300/5587431
(+मरलाई जागीर )
|
2717001005NRG24140820230728620
|
17/08/2023
|
MANISHA
|
2717001005WL036947
|
MANISHA
|
00415
|
SBIN0031505
|
220
|
220
|
Processed
|
25/08/2023
|
|
4830560960
|
|
MRS MANISHA WO SANWALRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700100502149300/5587442
(+मरलाई जागीर )
|
2717001005NRG24140820230728441
|
17/08/2023
|
JAGDISH
|
2717001005WL036941
|
JAGDISH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561043
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700100502149300/5587449
(+मरलाई जागीर )
|
2717001005NRG24140820230728379
|
17/08/2023
|
KAILASH KANWAR
|
2717001005WL036938
|
KAILASH KANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561132
|
|
MR KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700100502149300/5587455
(+मरलाई जागीर )
|
2717001005NRG24140820230728621
|
17/08/2023
|
TEENA DEVI
|
2717001005WL036947
|
TEENA DEVI
|
00415
|
SBIN0031505
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830561158
|
|
MR TEENA TEENA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700100502149300/5587476
(+मरलाई जागीर )
|
2717001005NRG24160820230733055
|
17/08/2023
|
ghewar das
|
2717001005WL037140
|
ghewar das
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561120
|
|
GHEWAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
BALOTARA
|
RJ-271700100502149300/5587477
(+मरलाई जागीर )
|
2717001005NRG24140820230728381
|
17/08/2023
|
CHAMPA DEVI
|
2717001005WL036938
|
CHAMPA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560890
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700100502149300/5587477
(+मरलाई जागीर )
|
2717001005NRG24140820230728380
|
17/08/2023
|
TULAS SINGH
|
2717001005WL036938
|
TULAS SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560883
|
|
MR TULAS SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700100502149300/5587479
(+मरलाई जागीर )
|
2717001005NRG24140820230728442
|
17/08/2023
|
KHANU RAM
|
2717001005WL036941
|
KHANU RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561152
|
|
KHANU RAM
|
AXIS BANK(607153)
|
|
248
|
BALOTARA
|
RJ-271700100502149300/5587480
(+मरलाई जागीर )
|
2717001005NRG24140820230728449
|
17/08/2023
|
REKHA DEVI
|
2717001005WL036942
|
REKHA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561149
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700100502149300/5587482
(+मरलाई जागीर )
|
2717001005NRG24140820230728393
|
17/08/2023
|
GAJENDRA SINGH
|
2717001005WL036939
|
GAJENDRA SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561044
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700100502150400/1222
(+मरलाई जागीर )
|
2717001005NRG24140820230728335
|
17/08/2023
|
KAMLA
|
2717001005WL036937
|
KAMLA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560931
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700100502150400/1242
(+मरलाई जागीर )
|
2717001005NRG24140820230728395
|
17/08/2023
|
PATASHI
|
2717001005WL036939
|
PATASHI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560930
|
|
MR PATASI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700100502150400/1257
(+मरलाई जागीर )
|
2717001005NRG24140820230728450
|
17/08/2023
|
NIRMALA
|
2717001005WL036942
|
NIRMALA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560982
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700100502150400/1344
(+मरलाई जागीर )
|
2717001005NRG24140820230728479
|
17/08/2023
|
RAJI
|
2717001005WL036944
|
RAJI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560969
|
|
MISS RAJI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700100502150400/370
(+मरलाई जागीर )
|
2717001005NRG24140820230728480
|
17/08/2023
|
OMPRAKASH
|
2717001005WL036944
|
OMPRAKASH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560964
|
|
MR OMPRAKASH SO MEHRAJRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700100502150400/5542769
(+मरलाई जागीर )
|
2717001005NRG24140820230728481
|
17/08/2023
|
SOHANLAL
|
2717001005WL036944
|
SOHANLAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561079
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700100502150400/5542798
(+मरलाई जागीर )
|
2717001005NRG24140820230728396
|
17/08/2023
|
PUNI
|
2717001005WL036939
|
PUNI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560949
|
|
MR PUNI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700100502150400/5542834
(+मरलाई जागीर )
|
2717001005NRG24140820230728484
|
17/08/2023
|
SUMITRA
|
2717001005WL036944
|
SUMITRA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560939
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700100502150400/5542854
(+मरलाई जागीर )
|
2717001005NRG24140820230728443
|
17/08/2023
|
PALU
|
2717001005WL036941
|
PALU
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560921
|
|
MR PALU
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700100502150400/5542872
(+मरलाई जागीर )
|
2717001005NRG24140820230728336
|
17/08/2023
|
BHANWARLAL
|
2717001005WL036937
|
BHANWARLAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560976
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700100502150400/5542899
(+मरलाई जागीर )
|
2717001005NRG24140820230728337
|
17/08/2023
|
GOGALI
|
2717001005WL036937
|
GOGALI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560951
|
|
MR GOGALI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700100502150400/5542915
(+मरलाई जागीर )
|
2717001005NRG24140820230728485
|
17/08/2023
|
ROSHNI
|
2717001005WL036944
|
ROSHNI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560920
|
|
MR ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700100502150400/5542925
(+मरलाई जागीर )
|
2717001005NRG24140820230728339
|
17/08/2023
|
JETI VISHNOI
|
2717001005WL036937
|
JETI VISHNOI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561085
|
|
JETI
|
UCO BANK(607066)
|
|
263
|
BALOTARA
|
RJ-271700100502150400/5542925
(+मरलाई जागीर )
|
2717001005NRG24140820230728338
|
17/08/2023
|
MANGILAL VISHNOI
|
2717001005WL036937
|
MANGILAL VISHNOI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561084
|
|
MR MANGILAL VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700100502150400/5542927
(+मरलाई जागीर )
|
2717001005NRG24140820230728340
|
17/08/2023
|
laaduram
|
2717001005WL036937
|
laaduram
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560942
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700100502150400/5542927
(+मरलाई जागीर )
|
2717001005NRG24140820230728341
|
17/08/2023
|
MANGI DEVI
|
2717001005WL036937
|
MANGI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560943
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700100502150400/5542935
(+मरलाई जागीर )
|
2717001005NRG24140820230728342
|
17/08/2023
|
MALARAM
|
2717001005WL036937
|
MALARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560952
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700100502150400/5542952
(+मरलाई जागीर )
|
2717001005NRG24140820230728344
|
17/08/2023
|
JAGMALRAM
|
2717001005WL036937
|
JAGMALRAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561008
|
|
MR JAGMALA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700100502150400/5542952
(+मरलाई जागीर )
|
2717001005NRG24140820230728345
|
17/08/2023
|
PANCHI
|
2717001005WL036937
|
PANCHI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561007
|
|
MRS PANCHI PANCHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700100502150400/5584952
(+मरलाई जागीर )
|
2717001005NRG24140820230728623
|
17/08/2023
|
surajkavar
|
2717001005WL036947
|
surajkavar
|
00415
|
SBIN0031505
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830561086
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700100502150400/5584959
(+मरलाई जागीर )
|
2717001005NRG24140820230728398
|
17/08/2023
|
KAMLA
|
2717001005WL036939
|
KAMLA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560950
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700100502150400/5584965
(+मरलाई जागीर )
|
2717001005NRG24140820230728400
|
17/08/2023
|
PREM KANWER
|
2717001005WL036939
|
PREM KANWER
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560984
|
|
MR PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700100502150400/5584966
(+मरलाई जागीर )
|
2717001005NRG24140820230728417
|
17/08/2023
|
KESHI
|
2717001005WL036940
|
KESHI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560923
|
|
MR KESHI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700100502150400/5584974
(+मरलाई जागीर )
|
2717001005NRG24140820230728402
|
17/08/2023
|
SUAA
|
2717001005WL036939
|
SUAA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560865
|
|
MRS SUA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700100502150400/5584974
(+मरलाई जागीर )
|
2717001005NRG24140820230728401
|
17/08/2023
|
SUJARAM
|
2717001005WL036939
|
SUJARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560937
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALOTARA
|
RJ-271700100502150400/5585522
(+मरलाई जागीर )
|
2717001005NRG24140820230728444
|
17/08/2023
|
SARDA
|
2717001005WL036941
|
SARDA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560989
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOTARA
|
RJ-271700100502150400/5585558
(+मरलाई जागीर )
|
2717001005NRG24140820230728421
|
17/08/2023
|
SHAMLI
|
2717001005WL036940
|
SHAMLI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561134
|
|
MR SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700100502150400/5585617
(+मरलाई जागीर )
|
2717001005NRG24140820230728487
|
17/08/2023
|
JAYKISHAN
|
2717001005WL036944
|
JAYKISHAN
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561133
|
|
MR JAI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALOTARA
|
RJ-271700100502150400/5585617
(+मरलाई जागीर )
|
2717001005NRG24140820230728488
|
17/08/2023
|
SAMDI
|
2717001005WL036944
|
SAMDI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560986
|
|
MR SAMADI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALOTARA
|
RJ-271700100502150400/5585619
(+मरलाई जागीर )
|
2717001005NRG24140820230728474
|
17/08/2023
|
SAROJ KANWER
|
2717001005WL036943
|
SAROJ KANWER
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560887
|
|
MR SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALOTARA
|
RJ-271700100502150400/5587112
(+मरलाई जागीर )
|
2717001005NRG24140820230728349
|
17/08/2023
|
mousmi
|
2717001005WL036937
|
mousmi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561128
|
|
MOUSAMI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
281
|
BALOTARA
|
RJ-271700100502150400/5587122
(+मरलाई जागीर )
|
2717001005NRG24140820230728445
|
17/08/2023
|
NITISH KUMAR
|
2717001005WL036941
|
NITISH KUMAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560879
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALOTARA
|
RJ-271700100502150400/5587134
(+मरलाई जागीर )
|
2717001005NRG24140820230728350
|
17/08/2023
|
JAI RAM
|
2717001005WL036937
|
JAI RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561130
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALOTARA
|
RJ-271700100502150400/5587215
(+मरलाई जागीर )
|
2717001005NRG24140820230728489
|
17/08/2023
|
SUNDAR
|
2717001005WL036944
|
SUNDAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561110
|
|
MR SUNDRA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALOTARA
|
RJ-271700100502150400/5587223
(+मरलाई जागीर )
|
2717001005NRG24140820230728490
|
17/08/2023
|
Pappu devi
|
2717001005WL036944
|
Pappu devi
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560970
|
|
MS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALOTARA
|
RJ-271700100502150400/5587227
(+मरलाई जागीर )
|
2717001005NRG24140820230728355
|
17/08/2023
|
SUGANI
|
2717001005WL036937
|
SUGANI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561111
|
|
MR SUGANI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALOTARA
|
RJ-271700100502150400/5587229
(+मरलाई जागीर )
|
2717001005NRG24140820230728492
|
17/08/2023
|
JAMNA DEVI
|
2717001005WL036944
|
JAMNA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561125
|
|
BANSHI LAL SO DHANARAM & SMT JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BALOTARA
|
RJ-271700100502150400/5587241
(+मरलाई जागीर )
|
2717001005NRG24140820230728403
|
17/08/2023
|
BHARAMATI
|
2717001005WL036939
|
BHARAMATI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560881
|
|
MS BHARAMATI BHARAMATI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALOTARA
|
RJ-271700100502150400/5587337
(+मरलाई जागीर )
|
2717001005NRG24160820230733056
|
17/08/2023
|
ashok singh rajpurohit
|
2717001005WL037140
|
ashok singh rajpurohit
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561092
|
|
ASHOK SINGH RAJ PUROHIT
|
ICICI BANK LTD(508534)
|
|
289
|
BALOTARA
|
RJ-271700100502150400/5587352
(+मरलाई जागीर )
|
2717001005NRG24140820230728427
|
17/08/2023
|
SURENDRA
|
2717001005WL036940
|
SURENDRA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561041
|
|
MR SURENDRA SO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743546
|
743546
|
|
|
|
|
|
|
|
|
290
|
BALOTARA
|
RJ-271700100502150400/5587337
(+मरलाई जागीर )
|
2717001005NRG24160820230733057
|
17/08/2023
|
Sumitra singh
|
2717001005WL037140
|
Sumitra singh
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561121
|
|
MRS SUMITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
291
|
BALOTARA
|
RJ-271700100502150400/5542935
(+मरलाई जागीर )
|
2717001005NRG24140820230728343
|
17/08/2023
|
GANGA
|
2717001005WL036937
|
GANGA
|
00415
|
SBIN0032245
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561148
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALOTARA
|
RJ-271700101502149100/5539174
(+मरलाई जागीर )
|
2717001005NRG24140820230728358
|
17/08/2023
|
SHANTI
|
2717001005WL036937
|
SHANTI
|
00415
|
SBIN0032245
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560929
|
|
MRS SHANTI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
293
|
BALOTARA
|
RJ-271700100502150400/5587225
(+मरलाई जागीर )
|
2717001005NRG24140820230728425
|
17/08/2023
|
KAVITA
|
2717001005WL036940
|
KAVITA
|
00462
|
UCBA0000450
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830560958
|
|
KAVITA VISHNOI D/O SHANKAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
294
|
BALOTARA
|
RJ-271700100502149300/5542743
(+मरलाई जागीर )
|
2717001005NRG24140820230728385
|
17/08/2023
|
kamli
|
2717001005WL036939
|
kamli
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561022
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALOTARA
|
RJ-271700100502150400/1237
(+मरलाई जागीर )
|
2717001005NRG24140820230728416
|
17/08/2023
|
GUDDI DEVI
|
2717001005WL036940
|
GUDDI DEVI
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561018
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
296
|
BALOTARA
|
RJ-271700100502150400/5542782
(+मरलाई जागीर )
|
2717001005NRG24140820230728453
|
17/08/2023
|
SUVTI
|
2717001005WL036942
|
SUVTI
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561019
|
|
SUVATI W/O RAJURAM
|
UCO BANK(607066)
|
|
297
|
BALOTARA
|
RJ-271700100502150400/5542800
(+मरलाई जागीर )
|
2717001005NRG24140820230728482
|
17/08/2023
|
BABULAL
|
2717001005WL036944
|
BABULAL
|
00462
|
UCBA0001229
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4830561015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
BALOTARA
|
RJ-271700100502150400/5542973
(+मरलाई जागीर )
|
2717001005NRG24140820230728346
|
17/08/2023
|
MANA RAM
|
2717001005WL036937
|
MANA RAM
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561013
|
|
MANA RAM S/O KOJA RAM VISHNOI
|
UCO BANK(607066)
|
|
299
|
BALOTARA
|
RJ-271700100502150400/5542973
(+मरलाई जागीर )
|
2717001005NRG24140820230728347
|
17/08/2023
|
SAU DEVI
|
2717001005WL036937
|
SAU DEVI
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561014
|
|
MRS SAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALOTARA
|
RJ-271700100502150400/5587109
(+मरलाई जागीर )
|
2717001005NRG24140820230728422
|
17/08/2023
|
sneha
|
2717001005WL036940
|
sneha
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561017
|
|
SNEHA
|
UCO BANK(607066)
|
|
301
|
BALOTARA
|
RJ-271700100502150400/5587134
(+मरलाई जागीर )
|
2717001005NRG24140820230728351
|
17/08/2023
|
SOHANI DEVI
|
2717001005WL036937
|
SOHANI DEVI
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561016
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALOTARA
|
RJ-271700100502150400/5587219
(+मरलाई जागीर )
|
2717001005NRG24140820230728460
|
17/08/2023
|
budharam
|
2717001005WL036942
|
budharam
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561020
|
|
BUDHARAM S/O RAJURAM
|
UCO BANK(607066)
|
|
303
|
BALOTARA
|
RJ-271700100502150400/5587219
(+मरलाई जागीर )
|
2717001005NRG24140820230728461
|
17/08/2023
|
budhi devi
|
2717001005WL036942
|
budhi devi
|
00462
|
UCBA0001229
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561021
|
|
MRS BUDKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
304
|
BALOTARA
|
RJ-271700100502149300/5541980
(+मरलाई जागीर )
|
2717001005NRG24140820230728519
|
17/08/2023
|
KAMLA
|
2717001005WL036947
|
KAMLA
|
00554
|
KKBK0003711
|
2899
|
2899
|
Processed
|
25/08/2023
|
|
4830561050
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
305
|
BALOTARA
|
RJ-271700100502149300/5542647
(+मरलाई जागीर )
|
2717001005NRG24140820230728371
|
17/08/2023
|
BHIM SINGH
|
2717001005WL036938
|
BHIM SINGH
|
00689
|
AUBL0002291
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4830561025
|
|
MR BHIM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
959320
|
959320
|
|
|
|
|
|
|
|