|
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-271700102802150100/5587764
(पारलू )
|
2717001028NRG24261220231511955
|
27/12/2023
|
SAKINA
|
2717001028WL081593
|
SAKINA
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738398630
|
|
MRS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5561042
(पारलू )
|
2717001028NRG24271220231519030
|
27/12/2023
|
PUSHPS DEVI LOHAR
|
2717001028WL081866
|
PUSHPS DEVI LOHAR
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398602
|
|
MRS PUSHPS DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5561073
(पारलू )
|
2717001028NRG24261220231511897
|
27/12/2023
|
BHAMRI BHEEL
|
2717001028WL081593
|
BHAMRI BHEEL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738398592
|
|
MRS BHAMRI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5561110
(पारलू )
|
2717001028NRG24261220231511898
|
27/12/2023
|
DESHA BHEEL
|
2717001028WL081593
|
DESHA BHEEL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738398593
|
|
MRS DESHA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5561119
(पारलू )
|
2717001028NRG24261220231511899
|
27/12/2023
|
BHAPLI DEVI BHEEL
|
2717001028WL081593
|
BHAPLI DEVI BHEEL
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398645
|
|
MRS BHAPLI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5561149
(पारलू )
|
2717001028NRG24261220231511900
|
27/12/2023
|
PANI REBARI
|
2717001028WL081593
|
PANI REBARI
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398671
|
|
MRS PANI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5561183
(पारलू )
|
2717001028NRG24261220231511901
|
27/12/2023
|
VALI MEGHWAL
|
2717001028WL081593
|
VALI MEGHWAL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738398591
|
|
MRS VALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102802150100/5561194
(पारलू )
|
2717001028NRG24261220231511902
|
27/12/2023
|
JHAMMU MEGHWAL
|
2717001028WL081593
|
JHAMMU MEGHWAL
|
00415
|
SBIN0031505
|
2552
|
2552
|
Processed
|
13/03/2024
|
|
1738398588
|
|
MRS JHAMMU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102802150100/5561300
(पारलू )
|
2717001028NRG24261220231511903
|
27/12/2023
|
DADAKI BHEEL
|
2717001028WL081593
|
DADAKI BHEEL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738398657
|
|
MRS DADAKI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5561311
(पारलू )
|
2717001028NRG24261220231511904
|
27/12/2023
|
ANACHI DEVI
|
2717001028WL081593
|
ANACHI DEVI
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738398554
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5561316
(पारलू )
|
2717001028NRG24261220231511905
|
27/12/2023
|
TIPU REBARI
|
2717001028WL081593
|
TIPU REBARI
|
00415
|
SBIN0031505
|
3003
|
3003
|
Processed
|
13/03/2024
|
|
1738398607
|
|
TIPU
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700102802150100/5561335
(पारलू )
|
2717001028NRG24271220231519031
|
27/12/2023
|
GOPI PUROHIT
|
2717001028WL081866
|
GOPI PUROHIT
|
00415
|
SBIN0031505
|
2328
|
2328
|
Processed
|
13/03/2024
|
|
1738398676
|
|
MRS GOPI DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700102802150100/5561339
(पारलू )
|
2717001028NRG24271220231519032
|
27/12/2023
|
JASODADEVI
|
2717001028WL081866
|
JASODADEVI
|
00415
|
SBIN0031505
|
764
|
764
|
Processed
|
13/03/2024
|
|
1738398576
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700102802150100/5561352
(पारलू )
|
2717001028NRG24271220231519033
|
27/12/2023
|
HURMAT
|
2717001028WL081866
|
HURMAT
|
00415
|
SBIN0031505
|
2328
|
2328
|
Processed
|
13/03/2024
|
|
1738398586
|
|
MRS HURMAT WO SHAKOOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102802150100/5561359
(पारलू )
|
2717001028NRG24271220231519034
|
27/12/2023
|
REMTI
|
2717001028WL081866
|
REMTI
|
00415
|
SBIN0031505
|
2328
|
2328
|
Processed
|
13/03/2024
|
|
1738398569
|
|
MRS REMTI BANO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700102802150100/5561363
(पारलू )
|
2717001028NRG24271220231519035
|
27/12/2023
|
JUBIA MOHIYALA
|
2717001028WL081866
|
JUBIA MOHIYALA
|
00415
|
SBIN0031505
|
2496
|
2496
|
Processed
|
13/03/2024
|
|
1738398601
|
|
MRS JUBIA MOHIYALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700102802150100/5561408
(पारलू )
|
2717001028NRG24261220231511906
|
27/12/2023
|
Soraki
|
2717001028WL081593
|
Soraki
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738398643
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700102802150100/5561448
(पारलू )
|
2717001028NRG24271220231519036
|
27/12/2023
|
KAMLA DEVI
|
2717001028WL081866
|
KAMLA DEVI
|
00415
|
SBIN0031505
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738398683
|
|
KAMLI W/O PADAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
19
|
BALOTARA
|
RJ-271700102802150100/5561481
(पारलू )
|
2717001028NRG24271220231519037
|
27/12/2023
|
CHUKI
|
2717001028WL081866
|
CHUKI
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398579
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700102802150100/5561530
(पारलू )
|
2717001028NRG24271220231519038
|
27/12/2023
|
DARIYA
|
2717001028WL081866
|
DARIYA
|
00415
|
SBIN0031505
|
2483
|
2483
|
Processed
|
13/03/2024
|
|
1738398616
|
|
MS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102802150100/5561533
(पारलू )
|
2717001028NRG24271220231519039
|
27/12/2023
|
SHANTI PUROHIT
|
2717001028WL081866
|
SHANTI PUROHIT
|
00415
|
SBIN0031505
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738398672
|
|
MRS SHANTI RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102802150100/5561535
(पारलू )
|
2717001028NRG24261220231511907
|
27/12/2023
|
HABLI MOYALA
|
2717001028WL081593
|
HABLI MOYALA
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738398598
|
|
MRS HABLI MOYALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102802150100/5561549
(पारलू )
|
2717001028NRG24261220231511908
|
27/12/2023
|
UKI MEGHWAL
|
2717001028WL081593
|
UKI MEGHWAL
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738398620
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102802150100/5561557
(पारलू )
|
2717001028NRG24261220231511909
|
27/12/2023
|
NARAYAN KANWAR
|
2717001028WL081593
|
NARAYAN KANWAR
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398634
|
|
MRS NARAYANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700102802150100/5561560
(पारलू )
|
2717001028NRG24271220231519040
|
27/12/2023
|
HAFIJA
|
2717001028WL081866
|
HAFIJA
|
00415
|
SBIN0031505
|
2483
|
2483
|
Processed
|
13/03/2024
|
|
1738398571
|
|
MRS HAPHIJON BANO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102802150100/5561606
(पारलू )
|
2717001028NRG24261220231511910
|
27/12/2023
|
INDRA DEVI REBARI
|
2717001028WL081593
|
INDRA DEVI REBARI
|
00415
|
SBIN0031505
|
2552
|
2552
|
Processed
|
13/03/2024
|
|
1738398603
|
|
ADARI W/O RUGNATH RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
27
|
BALOTARA
|
RJ-271700102802150100/5561685
(पारलू )
|
2717001028NRG24261220231511911
|
27/12/2023
|
TEEJO MEGHWAL
|
2717001028WL081593
|
TEEJO MEGHWAL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738398663
|
|
MRS TEEJO DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102802150100/5561713
(पारलू )
|
2717001028NRG24271220231519041
|
27/12/2023
|
JAMANA PUROHIT
|
2717001028WL081866
|
JAMANA PUROHIT
|
00415
|
SBIN0031505
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738398674
|
|
MRS JAMANA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102802150100/5561737
(पारलू )
|
2717001028NRG24261220231511912
|
27/12/2023
|
MADINABANO KHAN
|
2717001028WL081593
|
MADINABANO KHAN
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398599
|
|
MRS MADINA BANO KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700102802150100/5561740
(पारलू )
|
2717001028NRG24261220231511913
|
27/12/2023
|
DHAPU
|
2717001028WL081593
|
DHAPU
|
00415
|
SBIN0031505
|
2541
|
2541
|
Processed
|
13/03/2024
|
|
1738398635
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102802150100/5562001
(पारलू )
|
2717001028NRG24261220231511914
|
27/12/2023
|
KAMLA DEVI PRAJAPAT
|
2717001028WL081593
|
KAMLA DEVI PRAJAPAT
|
00415
|
SBIN0031505
|
2552
|
2552
|
Processed
|
13/03/2024
|
|
1738398597
|
|
MRS KAMLA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700102802150100/5562014
(पारलू )
|
2717001028NRG24271220231519042
|
27/12/2023
|
SHARDA
|
2717001028WL081866
|
SHARDA
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
13/03/2024
|
|
1738398681
|
|
MRS SARDA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700102802150100/5562018
(पारलू )
|
2717001028NRG24271220231519043
|
27/12/2023
|
NIRMA KANWAR
|
2717001028WL081866
|
NIRMA KANWAR
|
00415
|
SBIN0031505
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
1738398638
|
|
MRS NIRAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700102802150100/5562064
(पारलू )
|
2717001028NRG24271220231519044
|
27/12/2023
|
KAMALA PUROHIT
|
2717001028WL081866
|
KAMALA PUROHIT
|
00415
|
SBIN0031505
|
2483
|
2483
|
Processed
|
13/03/2024
|
|
1738398675
|
|
MRS KAMALA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700102802150100/5562088
(पारलू )
|
2717001028NRG24271220231519045
|
27/12/2023
|
SEEMA
|
2717001028WL081866
|
SEEMA
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
13/03/2024
|
|
1738398646
|
|
MRS SIMA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700102802150100/5562109
(पारलू )
|
2717001028NRG24261220231511915
|
27/12/2023
|
LEELA PRAJAPAT
|
2717001028WL081593
|
LEELA PRAJAPAT
|
00415
|
SBIN0031505
|
2574
|
2574
|
Processed
|
13/03/2024
|
|
1738398666
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700102802150100/5562128
(पारलू )
|
2717001028NRG24261220231511917
|
27/12/2023
|
Pukaraj
|
2717001028WL081593
|
Pukaraj
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738398605
|
|
PUKHA RAJ S/O MANGI LAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
38
|
BALOTARA
|
RJ-271700102802150100/5562170
(पारलू )
|
2717001028NRG24261220231511918
|
27/12/2023
|
SOHANI MEGHWAL
|
2717001028WL081593
|
SOHANI MEGHWAL
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738398618
|
|
MRS SOHANI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700102802150100/5562208
(पारलू )
|
2717001028NRG24261220231511919
|
27/12/2023
|
KAMALI BHEEL
|
2717001028WL081593
|
KAMALI BHEEL
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738398669
|
|
MRS KAMALI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102802150100/5562209
(पारलू )
|
2717001028NRG24271220231519046
|
27/12/2023
|
MAPI DEVI LOHAR
|
2717001028WL081866
|
MAPI DEVI LOHAR
|
00415
|
SBIN0031505
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738398604
|
|
MRS MAPI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700102802150100/5562246
(पारलू )
|
2717001028NRG24261220231511920
|
27/12/2023
|
SUKA BANO KHAN
|
2717001028WL081593
|
SUKA BANO KHAN
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398600
|
|
MRS SUKA BANO KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700102802150100/5562290
(पारलू )
|
2717001028NRG24271220231519047
|
27/12/2023
|
BABRI
|
2717001028WL081866
|
BABRI
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398673
|
|
MRS BABARI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102802150100/5562316
(पारलू )
|
2717001028NRG24271220231519048
|
27/12/2023
|
DHARMALI BHEEL
|
2717001028WL081866
|
DHARMALI BHEEL
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738398578
|
|
MRS GHARMALI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700102802150100/5562340
(पारलू )
|
2717001028NRG24261220231511921
|
27/12/2023
|
PANKIGARG
|
2717001028WL081593
|
PANKIGARG
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738398582
|
|
MRS PANKI DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102802150100/5562404
(पारलू )
|
2717001028NRG24271220231519049
|
27/12/2023
|
DADMI LUHAR
|
2717001028WL081866
|
DADMI LUHAR
|
00415
|
SBIN0031505
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738398667
|
|
MRS DADMI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102802150100/5562418
(पारलू )
|
2717001028NRG24261220231511922
|
27/12/2023
|
FUSI MEGHWAL
|
2717001028WL081593
|
FUSI MEGHWAL
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738398662
|
|
PHUSI W/O MERAM RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
47
|
BALOTARA
|
RJ-271700102802150100/5562440
(पारलू )
|
2717001028NRG24261220231511923
|
27/12/2023
|
INDIRA PRAJAPAT
|
2717001028WL081593
|
INDIRA PRAJAPAT
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738398589
|
|
MRS INDIRA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102802150100/5562443
(पारलू )
|
2717001028NRG24271220231519050
|
27/12/2023
|
PUSHPA
|
2717001028WL081866
|
PUSHPA
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
13/03/2024
|
|
1738398617
|
|
MR PUSHPA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102802150100/5562450
(पारलू )
|
2717001028NRG24271220231519051
|
27/12/2023
|
PUSHPA DEVI
|
2717001028WL081866
|
PUSHPA DEVI
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398583
|
|
PUSHPA DEVI W/O ASURAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
50
|
BALOTARA
|
RJ-271700102802150100/5562454
(पारलू )
|
2717001028NRG24271220231519052
|
27/12/2023
|
LEELA LUHAR
|
2717001028WL081866
|
LEELA LUHAR
|
00415
|
SBIN0031505
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738398665
|
|
MRS LEELA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102802150100/5562455
(पारलू )
|
2717001028NRG24271220231519053
|
27/12/2023
|
Oma kanvar
|
2717001028WL081866
|
Oma kanvar
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398687
|
|
MR OMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102802150100/5562463
(पारलू )
|
2717001028NRG24261220231511924
|
27/12/2023
|
RAKMO PRAJAPAT
|
2717001028WL081593
|
RAKMO PRAJAPAT
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738398659
|
|
MRS RAKMO DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102802150100/5562465
(पारलू )
|
2717001028NRG24261220231511925
|
27/12/2023
|
MORAKI PRAJAPAT
|
2717001028WL081593
|
MORAKI PRAJAPAT
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
13/03/2024
|
|
1738398595
|
|
MORAKI
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700102802150100/5562470
(पारलू )
|
2717001028NRG24261220231511927
|
27/12/2023
|
GEEGI
|
2717001028WL081593
|
GEEGI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738398570
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700102802150100/5562483
(पारलू )
|
2717001028NRG24271220231519054
|
27/12/2023
|
MANJU
|
2717001028WL081866
|
MANJU
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398655
|
|
MRS MANJU DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102802150100/5562772
(पारलू )
|
2717001028NRG24271220231519055
|
27/12/2023
|
MORKI
|
2717001028WL081866
|
MORKI
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398621
|
|
MR MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102802150100/5562810
(पारलू )
|
2717001028NRG24261220231511928
|
27/12/2023
|
KAMLA PRAJAPAT
|
2717001028WL081593
|
KAMLA PRAJAPAT
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738398555
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
58
|
BALOTARA
|
RJ-271700102802150100/5562826
(पारलू )
|
2717001028NRG24261220231511929
|
27/12/2023
|
SHANKARRAM
|
2717001028WL081593
|
SHANKARRAM
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398585
|
|
SHANKAR RAM S/O MUKNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
59
|
BALOTARA
|
RJ-271700102802150100/5562829
(पारलू )
|
2717001028NRG24271220231519056
|
27/12/2023
|
SUKLI MOYLA
|
2717001028WL081866
|
SUKLI MOYLA
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
13/03/2024
|
|
1738398658
|
|
MRS SUKLI MOYLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102802150100/5562863
(पारलू )
|
2717001028NRG24261220231511930
|
27/12/2023
|
SITA MEGHWAL
|
2717001028WL081593
|
SITA MEGHWAL
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738398660
|
|
MRS SITA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102802150100/5562885
(पारलू )
|
2717001028NRG24271220231519057
|
27/12/2023
|
FULI DEVI
|
2717001028WL081866
|
FULI DEVI
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
13/03/2024
|
|
1738398565
|
|
MRS KULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102802150100/5563206
(पारलू )
|
2717001028NRG24261220231511931
|
27/12/2023
|
KAMALA MEGHWAL
|
2717001028WL081593
|
KAMALA MEGHWAL
|
00415
|
SBIN0031505
|
2552
|
2552
|
Processed
|
13/03/2024
|
|
1738398661
|
|
MRS KAMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102802150100/5563207
(पारलू )
|
2717001028NRG24261220231511932
|
27/12/2023
|
MIRO BHEEL
|
2717001028WL081593
|
MIRO BHEEL
|
00415
|
SBIN0031505
|
2079
|
2079
|
Processed
|
13/03/2024
|
|
1738398647
|
|
MRS MIRO DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102802150100/5563246
(पारलू )
|
2717001028NRG24271220231519058
|
27/12/2023
|
jebuni
|
2717001028WL081866
|
jebuni
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
13/03/2024
|
|
1738398557
|
|
MRS JETUNI JETUNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102802150100/5563281
(पारलू )
|
2717001028NRG24271220231519059
|
27/12/2023
|
SAYARKI BHEEL
|
2717001028WL081866
|
SAYARKI BHEEL
|
00415
|
SBIN0031505
|
2328
|
2328
|
Processed
|
13/03/2024
|
|
1738398664
|
|
SAPARAKI
|
ICICI BANK LTD(508534)
|
|
66
|
BALOTARA
|
RJ-271700102802150100/5563314
(पारलू )
|
2717001028NRG24271220231519060
|
27/12/2023
|
KABUDI BHEEL
|
2717001028WL081866
|
KABUDI BHEEL
|
00415
|
SBIN0031505
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738398581
|
|
MRS KABUDI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102802150100/5563318
(पारलू )
|
2717001028NRG24271220231519061
|
27/12/2023
|
SITA BHEEL
|
2717001028WL081866
|
SITA BHEEL
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738398678
|
|
SITA DEVI W\O MOTI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
68
|
BALOTARA
|
RJ-271700102802150100/5563393
(पारलू )
|
2717001028NRG24271220231519062
|
27/12/2023
|
SUA DEVI
|
2717001028WL081866
|
SUA DEVI
|
00415
|
SBIN0031505
|
1910
|
1910
|
Processed
|
13/03/2024
|
|
1738398680
|
|
MRS SUA DEVI WO GORKHARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102802150100/5563407
(पारलू )
|
2717001028NRG24261220231511934
|
27/12/2023
|
HUA PRAJAPAT
|
2717001028WL081593
|
HUA PRAJAPAT
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738398594
|
|
HUA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700102802150100/5563412
(पारलू )
|
2717001028NRG24261220231511935
|
27/12/2023
|
RANI PRAJAPAT
|
2717001028WL081593
|
RANI PRAJAPAT
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
13/03/2024
|
|
1738398596
|
|
MRS RANI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102802150100/5563439
(पारलू )
|
2717001028NRG24261220231511936
|
27/12/2023
|
KABU DEVI
|
2717001028WL081593
|
KABU DEVI
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738398633
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102802150100/5563477
(पारलू )
|
2717001028NRG24271220231519063
|
27/12/2023
|
MOHNIDEVI
|
2717001028WL081866
|
MOHNIDEVI
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398590
|
|
MOHANI DEVI W/O BAGADARAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
73
|
BALOTARA
|
RJ-271700102802150100/5563479
(पारलू )
|
2717001028NRG24261220231511937
|
27/12/2023
|
KANVARI REBARI
|
2717001028WL081593
|
KANVARI REBARI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738398656
|
|
MRS KAWARI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102802150100/5563524
(पारलू )
|
2717001028NRG24271220231519064
|
27/12/2023
|
SARIFO BANO
|
2717001028WL081866
|
SARIFO BANO
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398668
|
|
MRS SARIFO BANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700102802150100/5563529
(पारलू )
|
2717001028NRG24271220231519065
|
27/12/2023
|
SOMTI DEVI
|
2717001028WL081866
|
SOMTI DEVI
|
00415
|
SBIN0031505
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738398558
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700102802150100/5563569
(पारलू )
|
2717001028NRG24271220231519066
|
27/12/2023
|
KAMALI BHEEL
|
2717001028WL081866
|
KAMALI BHEEL
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398629
|
|
MR KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700102802150100/5563635
(पारलू )
|
2717001028NRG24271220231519067
|
27/12/2023
|
RANIDEVI
|
2717001028WL081866
|
RANIDEVI
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
13/03/2024
|
|
1738398624
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700102802150100/5563649
(पारलू )
|
2717001028NRG24261220231511939
|
27/12/2023
|
MAHENDER SINGH
|
2717001028WL081593
|
MAHENDER SINGH
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738398608
|
|
MAHENDAR SINGH NARAYANSINGH CHARAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
79
|
BALOTARA
|
RJ-271700102802150100/5563777
(पारलू )
|
2717001028NRG24271220231519068
|
27/12/2023
|
DHARMO DEVI
|
2717001028WL081866
|
DHARMO DEVI
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398587
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700102802150100/5584320
(पारलू )
|
2717001028NRG24271220231519069
|
27/12/2023
|
SKU VEVI
|
2717001028WL081866
|
SKU VEVI
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398572
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700102802150100/5584347
(पारलू )
|
2717001028NRG24261220231511940
|
27/12/2023
|
Hanja
|
2717001028WL081593
|
Hanja
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
13/03/2024
|
|
1738398644
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700102802150100/5584356
(पारलू )
|
2717001028NRG24271220231519070
|
27/12/2023
|
Rasal Caver
|
2717001028WL081866
|
Rasal Caver
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398688
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700102802150100/5584364
(पारलू )
|
2717001028NRG24271220231519071
|
27/12/2023
|
MANGA RAM BHEEL
|
2717001028WL081866
|
MANGA RAM BHEEL
|
00415
|
SBIN0031505
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738398686
|
|
MANGA RAM S/O BHURA RAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
84
|
BALOTARA
|
RJ-271700102802150100/5584364
(पारलू )
|
2717001028NRG24271220231519072
|
27/12/2023
|
SAYARAKI
|
2717001028WL081866
|
SAYARAKI
|
00415
|
SBIN0031505
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738398560
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700102802150100/5584416
(पारलू )
|
2717001028NRG24261220231511941
|
27/12/2023
|
CHAMPA
|
2717001028WL081593
|
CHAMPA
|
00415
|
SBIN0031505
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1738398573
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700102802150100/5584466
(पारलू )
|
2717001028NRG24261220231511943
|
27/12/2023
|
SUA BHEEL
|
2717001028WL081593
|
SUA BHEEL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
13/03/2024
|
|
1738398670
|
|
MRS SUA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102802150100/5584496
(पारलू )
|
2717001028NRG24271220231519073
|
27/12/2023
|
DHAPU BHEEL
|
2717001028WL081866
|
DHAPU BHEEL
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738398679
|
|
MRS DHAPU DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700102802150100/5584520
(पारलू )
|
2717001028NRG24271220231519074
|
27/12/2023
|
DEVLI
|
2717001028WL081866
|
DEVLI
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738398577
|
|
DEVALI
|
ICICI BANK LTD(508534)
|
|
89
|
BALOTARA
|
RJ-271700102802150100/5584523
(पारलू )
|
2717001028NRG24261220231511944
|
27/12/2023
|
UKI MEGHWAL
|
2717001028WL081593
|
UKI MEGHWAL
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398584
|
|
MRS UKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700102802150100/5587453
(पारलू )
|
2717001028NRG24271220231519075
|
27/12/2023
|
SUA DARJI
|
2717001028WL081866
|
SUA DARJI
|
00415
|
SBIN0031505
|
2328
|
2328
|
Processed
|
13/03/2024
|
|
1738398685
|
|
MRS SUA DEVI DARJI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700102802150100/5587460
(पारलू )
|
2717001028NRG24261220231511945
|
27/12/2023
|
lila
|
2717001028WL081593
|
lila
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398612
|
|
MRS LADU LADU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700102802150100/5587469
(पारलू )
|
2717001028NRG24271220231519076
|
27/12/2023
|
kanta
|
2717001028WL081866
|
kanta
|
00415
|
SBIN0031505
|
2134
|
2134
|
Processed
|
13/03/2024
|
|
1738398568
|
|
MRS KANTA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700102802150100/5587488
(पारलू )
|
2717001028NRG24271220231519077
|
27/12/2023
|
mamta
|
2717001028WL081866
|
mamta
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398619
|
|
MRS MAMTA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700102802150100/5587498
(पारलू )
|
2717001028NRG24271220231519078
|
27/12/2023
|
ANTA
|
2717001028WL081866
|
ANTA
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
13/03/2024
|
|
1738398640
|
|
MR ANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700102802150100/5587501
(पारलू )
|
2717001028NRG24261220231511946
|
27/12/2023
|
Chanda
|
2717001028WL081593
|
Chanda
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
13/03/2024
|
|
1738398641
|
|
MRS CHANDA DEVI WO SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700102802150100/5587508
(पारलू )
|
2717001028NRG24271220231519079
|
27/12/2023
|
NIKITA DEVI
|
2717001028WL081866
|
NIKITA DEVI
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398610
|
|
MR NIKITA NIKITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700102802150100/5587513
(पारलू )
|
2717001028NRG24261220231511947
|
27/12/2023
|
SITA
|
2717001028WL081593
|
SITA
|
00415
|
SBIN0031505
|
2552
|
2552
|
Processed
|
13/03/2024
|
|
1738398623
|
|
SITA DEVI WO BABU RA
|
BANK OF BARODA(606985)
|
|
98
|
BALOTARA
|
RJ-271700102802150100/5587529
(पारलू )
|
2717001028NRG24271220231519080
|
27/12/2023
|
PUSHPA
|
2717001028WL081866
|
PUSHPA
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398649
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700102802150100/5587556
(पारलू )
|
2717001028NRG24261220231511948
|
27/12/2023
|
MIRA
|
2717001028WL081593
|
MIRA
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398566
|
|
MRS MIRA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700102802150100/5587559
(पारलू )
|
2717001028NRG24261220231511949
|
27/12/2023
|
gotdevi
|
2717001028WL081593
|
gotdevi
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738398563
|
|
MRS GEETA DEVI KHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700102802150100/5587567
(पारलू )
|
2717001028NRG24261220231511950
|
27/12/2023
|
Mira Devi
|
2717001028WL081593
|
Mira Devi
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738398609
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700102802150100/5587569
(पारलू )
|
2717001028NRG24261220231511951
|
27/12/2023
|
Vadami Devi
|
2717001028WL081593
|
Vadami Devi
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738398650
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700102802150100/5587570
(पारलू )
|
2717001028NRG24271220231519081
|
27/12/2023
|
SHANTI
|
2717001028WL081866
|
SHANTI
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398654
|
|
MRS SHANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700102802150100/5587602
(पारलू )
|
2717001028NRG24271220231519082
|
27/12/2023
|
MAMATA
|
2717001028WL081866
|
MAMATA
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398580
|
|
MRS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700102802150100/5587603
(पारलू )
|
2717001028NRG24271220231519083
|
27/12/2023
|
PARS
|
2717001028WL081866
|
PARS
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398652
|
|
MRS PARAS WO LUMBARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700102802150100/5587604
(पारलू )
|
2717001028NRG24271220231519084
|
27/12/2023
|
LALA RAM
|
2717001028WL081866
|
LALA RAM
|
00415
|
SBIN0031505
|
382
|
382
|
Processed
|
13/03/2024
|
|
1738398562
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700102802150100/5587604
(पारलू )
|
2717001028NRG24271220231519085
|
27/12/2023
|
Puja Devi
|
2717001028WL081866
|
Puja Devi
|
00415
|
SBIN0031505
|
191
|
191
|
Processed
|
13/03/2024
|
|
1738398632
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700102802150100/5587605
(पारलू )
|
2717001028NRG24271220231519086
|
27/12/2023
|
LEEla
|
2717001028WL081866
|
LEEla
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398639
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700102802150100/5587611
(पारलू )
|
2717001028NRG24261220231511952
|
27/12/2023
|
Sima
|
2717001028WL081593
|
Sima
|
00415
|
SBIN0031505
|
1848
|
1848
|
Processed
|
13/03/2024
|
|
1738398677
|
|
MRS SEEMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700102802150100/5587614
(पारलू )
|
2717001028NRG24271220231519087
|
27/12/2023
|
Uasha
|
2717001028WL081866
|
Uasha
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398613
|
|
MR USHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700102802150100/5587617
(पारलू )
|
2717001028NRG24271220231519088
|
27/12/2023
|
Jamu Devi
|
2717001028WL081866
|
Jamu Devi
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738398574
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700102802150100/5587645
(पारलू )
|
2717001028NRG24261220231511953
|
27/12/2023
|
LEHARO BANU
|
2717001028WL081593
|
LEHARO BANU
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738398628
|
|
MR LEHARO BANU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700102802150100/5587671
(पारलू )
|
2717001028NRG24271220231519089
|
27/12/2023
|
Sita Devi
|
2717001028WL081866
|
Sita Devi
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398636
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700102802150100/5587704
(पारलू )
|
2717001028NRG24271220231519090
|
27/12/2023
|
Mrs. MORKI
|
2717001028WL081866
|
Mrs. MORKI
|
00415
|
SBIN0031505
|
382
|
382
|
Processed
|
13/03/2024
|
|
1738398653
|
|
MRS MORKI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700102802150100/5587720
(पारलू )
|
2717001028NRG24261220231511954
|
27/12/2023
|
HANJA DEVI
|
2717001028WL081593
|
HANJA DEVI
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398626
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700102802150100/5587737
(पारलू )
|
2717001028NRG24271220231519091
|
27/12/2023
|
Kamla Devi
|
2717001028WL081866
|
Kamla Devi
|
00415
|
SBIN0031505
|
2328
|
2328
|
Processed
|
13/03/2024
|
|
1738398611
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700102802150100/5587746
(पारलू )
|
2717001028NRG24271220231519092
|
27/12/2023
|
INDRA DEVI
|
2717001028WL081866
|
INDRA DEVI
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398614
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700102802150100/55877898
(पारलू )
|
2717001028NRG24271220231519093
|
27/12/2023
|
sarasvati
|
2717001028WL081866
|
sarasvati
|
00415
|
SBIN0031505
|
382
|
382
|
Processed
|
13/03/2024
|
|
1738398615
|
|
MRS SARASVATI SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700102802150100/55877899
(पारलू )
|
2717001028NRG24271220231519094
|
27/12/2023
|
kajal kanwar
|
2717001028WL081866
|
kajal kanwar
|
00415
|
SBIN0031505
|
2292
|
2292
|
Processed
|
13/03/2024
|
|
1738398651
|
|
MR KAJAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700102802150100/55877911
(पारलू )
|
2717001028NRG24261220231511956
|
27/12/2023
|
indra devi
|
2717001028WL081593
|
indra devi
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398631
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700102802150100/55877941
(पारलू )
|
2717001028NRG24261220231511957
|
27/12/2023
|
Kamli devi
|
2717001028WL081593
|
Kamli devi
|
00415
|
SBIN0031505
|
2541
|
2541
|
Processed
|
13/03/2024
|
|
1738398637
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700102802150100/55877948
(पारलू )
|
2717001028NRG24261220231511958
|
27/12/2023
|
devi
|
2717001028WL081593
|
devi
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398642
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700102802150100/5587802
(पारलू )
|
2717001028NRG24261220231511959
|
27/12/2023
|
BHAVRI
|
2717001028WL081593
|
BHAVRI
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
13/03/2024
|
|
1738398559
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700102802150100/5587835
(पारलू )
|
2717001028NRG24261220231511960
|
27/12/2023
|
SAVITA DEVI
|
2717001028WL081593
|
SAVITA DEVI
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
13/03/2024
|
|
1738398567
|
|
MR SAVITA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700102802150100/834
(पारलू )
|
2717001028NRG24261220231511961
|
27/12/2023
|
JAMNA RAM
|
2717001028WL081593
|
JAMNA RAM
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
13/03/2024
|
|
1738398627
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700102802150100/835
(पारलू )
|
2717001028NRG24271220231519095
|
27/12/2023
|
MORKI DEVI
|
2717001028WL081866
|
MORKI DEVI
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
13/03/2024
|
|
1738398556
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700102802150100/837
(पारलू )
|
2717001028NRG24261220231511962
|
27/12/2023
|
ANASI DEVI
|
2717001028WL081593
|
ANASI DEVI
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398622
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700102802150100/841
(पारलू )
|
2717001028NRG24261220231511963
|
27/12/2023
|
GAVARI
|
2717001028WL081593
|
GAVARI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738398561
|
|
MRS GANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700102802150100/853
(पारलू )
|
2717001028NRG24271220231519096
|
27/12/2023
|
DEEVALI
|
2717001028WL081866
|
DEEVALI
|
00415
|
SBIN0031505
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738398575
|
|
DIVALI
|
ICICI BANK LTD(508534)
|
|
130
|
BALOTARA
|
RJ-271700102802150100/854
(पारलू )
|
2717001028NRG24271220231519097
|
27/12/2023
|
SAYARAKI
|
2717001028WL081866
|
SAYARAKI
|
00415
|
SBIN0031505
|
2101
|
2101
|
Processed
|
13/03/2024
|
|
1738398648
|
|
MRS SHAYRKI IDEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700102802150100/856
(पारलू )
|
2717001028NRG24271220231519098
|
27/12/2023
|
PANI DEVI
|
2717001028WL081866
|
PANI DEVI
|
00415
|
SBIN0031505
|
2112
|
2112
|
Processed
|
13/03/2024
|
|
1738398684
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700102802150100/868
(पारलू )
|
2717001028NRG24261220231511964
|
27/12/2023
|
REKHA
|
2717001028WL081593
|
REKHA
|
00415
|
SBIN0031505
|
1832
|
1832
|
Processed
|
13/03/2024
|
|
1738398625
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700102802150100/879
(पारलू )
|
2717001028NRG24271220231519099
|
27/12/2023
|
MANJU LUHAR
|
2717001028WL081866
|
MANJU LUHAR
|
00415
|
SBIN0031505
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738398682
|
|
MRS MANJU DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700102802150100/891
(पारलू )
|
2717001028NRG24261220231511965
|
27/12/2023
|
Madu devi
|
2717001028WL081593
|
Madu devi
|
00415
|
SBIN0031505
|
2784
|
2784
|
Processed
|
13/03/2024
|
|
1738398606
|
|
MR HARI RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700102802150100/907
(पारलू )
|
2717001028NRG24261220231511966
|
27/12/2023
|
MAGNI DEVI
|
2717001028WL081593
|
MAGNI DEVI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
13/03/2024
|
|
1738398564
|
|
MRS MAGANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318964
|
318964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321736
|
321736
|
|
|
|
|
|
|
|