|
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-271700104902142902/5587979
(आसोतरा )
|
2717001049NRG24201020231037730
|
23/10/2023
|
LUNON DEVI
|
2717001049WL056981
|
LUNON DEVI
|
00415
|
SBIN0004608
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7409408736
|
|
LUGON DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104902142901/1286
(आसोतरा )
|
2717001049NRG24201020231037555
|
23/10/2023
|
RANI
|
2717001049WL056981
|
RANI
|
00415
|
SBIN0031175
|
2013
|
2013
|
Processed
|
11/11/2023
|
|
7409408756
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104902142901/1272
(आसोतरा )
|
2717001049NRG24201020231037553
|
23/10/2023
|
lila
|
2717001049WL056981
|
lila
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409408830
|
|
MRS LEELA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104902142901/1282
(आसोतरा )
|
2717001049NRG24201020231037554
|
23/10/2023
|
gudi
|
2717001049WL056981
|
gudi
|
00415
|
SBIN0031540
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409408839
|
|
MRS GATUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104902142901/1289
(आसोतरा )
|
2717001049NRG24201020231037556
|
23/10/2023
|
Badhami
|
2717001049WL056981
|
Badhami
|
00415
|
SBIN0031540
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7409408828
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104902142901/1299
(आसोतरा )
|
2717001049NRG24201020231037557
|
23/10/2023
|
MANJU
|
2717001049WL056981
|
MANJU
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408742
|
|
MISS MANJU DO HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104902142901/1309
(आसोतरा )
|
2717001049NRG24201020231037558
|
23/10/2023
|
PURO DEVI
|
2717001049WL056981
|
PURO DEVI
|
00415
|
SBIN0031540
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7409408745
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104902142901/1346
(आसोतरा )
|
2717001049NRG24201020231037559
|
23/10/2023
|
KAMLI
|
2717001049WL056981
|
KAMLI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409408747
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104902142901/1350
(आसोतरा )
|
2717001049NRG24201020231037560
|
23/10/2023
|
FULI DEVI
|
2717001049WL056981
|
FULI DEVI
|
00415
|
SBIN0031540
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7409408842
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104902142901/1374
(आसोतरा )
|
2717001049NRG24201020231037561
|
23/10/2023
|
SEETA DEVI
|
2717001049WL056981
|
SEETA DEVI
|
00415
|
SBIN0031540
|
1947
|
1947
|
Processed
|
11/11/2023
|
|
7409408844
|
|
MRS SITA DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104902142901/1377
(आसोतरा )
|
2717001049NRG24201020231037562
|
23/10/2023
|
ganga
|
2717001049WL056981
|
ganga
|
00415
|
SBIN0031540
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409408873
|
|
MRS GANGA DEVI CHAUDHARY WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104902142901/5560078
(आसोतरा )
|
2717001049NRG24201020231037563
|
23/10/2023
|
devi
|
2717001049WL056981
|
devi
|
00415
|
SBIN0031540
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7409408768
|
|
DEVI W/O BUDDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700104902142901/5560080
(आसोतरा )
|
2717001049NRG24201020231037564
|
23/10/2023
|
morki
|
2717001049WL056981
|
morki
|
00415
|
SBIN0031540
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7409408827
|
|
MRS MORAKI DEVI WO VISHNA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104902142901/5560086
(आसोतरा )
|
2717001049NRG24201020231037565
|
23/10/2023
|
Badami
|
2717001049WL056981
|
Badami
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408766
|
|
Badami ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BALOTARA
|
RJ-271700104902142901/5560089
(आसोतरा )
|
2717001049NRG24201020231037566
|
23/10/2023
|
GEVARRAM
|
2717001049WL056981
|
GEVARRAM
|
00415
|
SBIN0031540
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
7409408849
|
|
MR GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104902142901/5560090
(आसोतरा )
|
2717001049NRG24201020231037567
|
23/10/2023
|
KAMLA
|
2717001049WL056981
|
KAMLA
|
00415
|
SBIN0031540
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409408803
|
|
MR KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104902142901/5560092
(आसोतरा )
|
2717001049NRG24201020231037568
|
23/10/2023
|
Dariya
|
2717001049WL056981
|
Dariya
|
00415
|
SBIN0031540
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7409408801
|
|
MRS DARIYA DEVI WO OMARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104902142901/5560123
(आसोतरा )
|
2717001049NRG24201020231037569
|
23/10/2023
|
KELAKI
|
2717001049WL056981
|
KELAKI
|
00415
|
SBIN0031540
|
2124
|
2124
|
Processed
|
11/11/2023
|
|
7409408759
|
|
MRS KELAKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104902142901/5560130
(आसोतरा )
|
2717001049NRG24201020231037570
|
23/10/2023
|
shatkidevi
|
2717001049WL056981
|
shatkidevi
|
00415
|
SBIN0031540
|
2124
|
2124
|
Processed
|
11/11/2023
|
|
7409408812
|
|
MRS SATAKI DEVI WO MANGARAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104902142901/5560263
(आसोतरा )
|
2717001049NRG24201020231037571
|
23/10/2023
|
Dadaram
|
2717001049WL056981
|
Dadaram
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408770
|
|
MR DEDA RAM SO NENA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104902142901/5560330
(आसोतरा )
|
2717001049NRG24201020231037572
|
23/10/2023
|
Muli devi
|
2717001049WL056981
|
Muli devi
|
00415
|
SBIN0031540
|
2013
|
2013
|
Processed
|
11/11/2023
|
|
7409408818
|
|
MRS MULI WO BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104902142901/5560333
(आसोतरा )
|
2717001049NRG24201020231037573
|
23/10/2023
|
Badli
|
2717001049WL056981
|
Badli
|
00415
|
SBIN0031540
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7409408771
|
|
MRS BADALI DEVI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104902142901/5560352
(आसोतरा )
|
2717001049NRG24201020231037574
|
23/10/2023
|
Bhavraram
|
2717001049WL056981
|
Bhavraram
|
00415
|
SBIN0031540
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7409408820
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104902142901/5560366
(आसोतरा )
|
2717001049NRG24201020231037575
|
23/10/2023
|
FORAKI
|
2717001049WL056981
|
FORAKI
|
00415
|
SBIN0031540
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7409408785
|
|
MRS FORKI DEVI DEVASI WO KALU RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104902142901/5560385
(आसोतरा )
|
2717001049NRG24201020231037576
|
23/10/2023
|
Varju devi
|
2717001049WL056981
|
Varju devi
|
00415
|
SBIN0031540
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7409408789
|
|
MRS VARJU DEVI WO VISHNA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104902142901/5560387
(आसोतरा )
|
2717001049NRG24201020231037577
|
23/10/2023
|
Pushpa devi
|
2717001049WL056981
|
Pushpa devi
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408775
|
|
MRS PUSPA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104902142901/5560420
(आसोतरा )
|
2717001049NRG24201020231037578
|
23/10/2023
|
sundar devi
|
2717001049WL056981
|
sundar devi
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409408743
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104902142901/5560470
(आसोतरा )
|
2717001049NRG24201020231037579
|
23/10/2023
|
DHAYALI
|
2717001049WL056981
|
DHAYALI
|
00415
|
SBIN0031540
|
1760
|
1760
|
Rejected
|
11/11/2023
|
|
7409408833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BALOTARA
|
RJ-271700104902142901/5560560
(आसोतरा )
|
2717001049NRG24201020231037580
|
23/10/2023
|
Lugo
|
2717001049WL056981
|
Lugo
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408786
|
|
MRS LUGO DEVI WO KESHA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104902142901/5560579
(आसोतरा )
|
2717001049NRG24201020231037581
|
23/10/2023
|
Dayali devi
|
2717001049WL056981
|
Dayali devi
|
00415
|
SBIN0031540
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409408780
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104902142901/5560582
(आसोतरा )
|
2717001049NRG24201020231037582
|
23/10/2023
|
Hanja devi
|
2717001049WL056981
|
Hanja devi
|
00415
|
SBIN0031540
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409408767
|
|
MRS HANJA DEVI WO LALA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104902142901/5560587
(आसोतरा )
|
2717001049NRG24201020231037583
|
23/10/2023
|
Lila devi
|
2717001049WL056981
|
Lila devi
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408829
|
|
MR LEELA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104902142901/5560589
(आसोतरा )
|
2717001049NRG24201020231037584
|
23/10/2023
|
Pani devi
|
2717001049WL056981
|
Pani devi
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409408825
|
|
MRS PANI DEVI WO GANESHA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104902142901/5560627
(आसोतरा )
|
2717001049NRG24201020231037586
|
23/10/2023
|
gomti
|
2717001049WL056981
|
gomti
|
00415
|
SBIN0031540
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7409408871
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104902142901/5560628
(आसोतरा )
|
2717001049NRG24201020231037587
|
23/10/2023
|
CHADAKI DEVI
|
2717001049WL056981
|
CHADAKI DEVI
|
00415
|
SBIN0031540
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7409408791
|
|
MRS CHADAKI DEVI WO MADAN RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104902142901/5560690
(आसोतरा )
|
2717001049NRG24201020231037588
|
23/10/2023
|
CHAMPA DEVI
|
2717001049WL056981
|
CHAMPA DEVI
|
00415
|
SBIN0031540
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409408772
|
|
MRS CHAMPA DEVI WO ROOPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104902142901/5560692
(आसोतरा )
|
2717001049NRG24201020231037589
|
23/10/2023
|
Soyati
|
2717001049WL056981
|
Soyati
|
00415
|
SBIN0031540
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409408806
|
|
MRS SHANTI DEVI MEGHWAL WO ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104902142901/5560694
(आसोतरा )
|
2717001049NRG24201020231037590
|
23/10/2023
|
Moro
|
2717001049WL056981
|
Moro
|
00415
|
SBIN0031540
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409408796
|
|
MRS MORO DEVI WO DEVA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104902142901/5560696
(आसोतरा )
|
2717001049NRG24201020231037591
|
23/10/2023
|
Natu devi
|
2717001049WL056981
|
Natu devi
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408813
|
|
MRS NATHU DEVI WO MOD SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104902142901/5560702
(आसोतरा )
|
2717001049NRG24201020231037592
|
23/10/2023
|
Bhawri devi
|
2717001049WL056981
|
Bhawri devi
|
00415
|
SBIN0031540
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409408774
|
|
MRS BHAMRI DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104902142901/5560710
(आसोतरा )
|
2717001049NRG24201020231037593
|
23/10/2023
|
KELA DEVI
|
2717001049WL056981
|
KELA DEVI
|
00415
|
SBIN0031540
|
1947
|
1947
|
Processed
|
11/11/2023
|
|
7409408733
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104902142901/5560767
(आसोतरा )
|
2717001049NRG24201020231037594
|
23/10/2023
|
SUMERA RAM
|
2717001049WL056981
|
SUMERA RAM
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409408895
|
|
MR SUMERA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104902142901/5560774
(आसोतरा )
|
2717001049NRG24201020231037595
|
23/10/2023
|
GIGA DEVI
|
2717001049WL056981
|
GIGA DEVI
|
00415
|
SBIN0031540
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409408779
|
|
MRS GOGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104902142901/5560775
(आसोतरा )
|
2717001049NRG24201020231037596
|
23/10/2023
|
INDRA DEVI
|
2717001049WL056981
|
INDRA DEVI
|
00415
|
SBIN0031540
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
7409408728
|
|
MRS INDRA DEVI WO SHAITAN RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104902142901/5560791
(आसोतरा )
|
2717001049NRG24201020231037597
|
23/10/2023
|
MEERA
|
2717001049WL056981
|
MEERA
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409408783
|
|
MRS MIRO DEVI WO BHAKHAR RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104902142901/5560843
(आसोतरा )
|
2717001049NRG24201020231037598
|
23/10/2023
|
sakurkhan
|
2717001049WL056981
|
sakurkhan
|
00415
|
SBIN0031540
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7409408776
|
|
MR SHAKUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104902142901/5560847
(आसोतरा )
|
2717001049NRG24201020231037599
|
23/10/2023
|
HAPLI BANO
|
2717001049WL056981
|
HAPLI BANO
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408823
|
|
MRS HAPLI BANO WO ANWAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104902142901/5560849
(आसोतरा )
|
2717001049NRG24201020231037600
|
23/10/2023
|
btnu
|
2717001049WL056981
|
btnu
|
00415
|
SBIN0031540
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409408822
|
|
MRS BATUN BANO WO KADAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104902142901/5561022
(आसोतरा )
|
2717001049NRG24201020231037601
|
23/10/2023
|
ANTARO DEVI
|
2717001049WL056981
|
ANTARO DEVI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409408863
|
|
MRS ANTARO ANTARO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104902142901/5561026
(आसोतरा )
|
2717001049NRG24201020231037602
|
23/10/2023
|
KONKU DEVI
|
2717001049WL056981
|
KONKU DEVI
|
00415
|
SBIN0031540
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7409408778
|
|
MRS KONKU DEVI WO BHAIRA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104902142901/5561056
(आसोतरा )
|
2717001049NRG24201020231037603
|
23/10/2023
|
jinki
|
2717001049WL056981
|
jinki
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408764
|
|
MRS JHINAKI DEVI WO JETHA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104902142901/5561094
(आसोतरा )
|
2717001049NRG24201020231037604
|
23/10/2023
|
DADAKI DEVI
|
2717001049WL056981
|
DADAKI DEVI
|
00415
|
SBIN0031540
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7409408769
|
|
MRS DADAKI DEVI WO RUPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104902142901/5561128
(आसोतरा )
|
2717001049NRG24201020231037605
|
23/10/2023
|
sasi devi
|
2717001049WL056981
|
sasi devi
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409408877
|
|
MRS JASAKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104902142901/5561165
(आसोतरा )
|
2717001049NRG24201020231037606
|
23/10/2023
|
HARKU
|
2717001049WL056981
|
HARKU
|
00415
|
SBIN0031540
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7409408882
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104902142901/5561172
(आसोतरा )
|
2717001049NRG24201020231037607
|
23/10/2023
|
JEMO BHAMASHAH
|
2717001049WL056981
|
JEMO BHAMASHAH
|
00415
|
SBIN0031540
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409408821
|
|
MRS JEMO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104902142901/5561180
(आसोतरा )
|
2717001049NRG24201020231037608
|
23/10/2023
|
SHARDA
|
2717001049WL056981
|
SHARDA
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408893
|
|
MR SHARADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104902142901/5561252
(आसोतरा )
|
2717001049NRG24201020231037609
|
23/10/2023
|
BHANWARI DEVI
|
2717001049WL056981
|
BHANWARI DEVI
|
00415
|
SBIN0031540
|
2013
|
2013
|
Processed
|
11/11/2023
|
|
7409408787
|
|
MRS BHANWARI DEVI WO DAMAR RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104902142901/5561273
(आसोतरा )
|
2717001049NRG24201020231037610
|
23/10/2023
|
SUKI CHOUDHARY
|
2717001049WL056981
|
SUKI CHOUDHARY
|
00415
|
SBIN0031540
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7409408888
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700104902142901/5561346
(आसोतरा )
|
2717001049NRG24201020231037611
|
23/10/2023
|
HANJA
|
2717001049WL056981
|
HANJA
|
00415
|
SBIN0031540
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7409408853
|
|
MRS HANJA DEVI WO HADMAN RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104902142901/5561390
(आसोतरा )
|
2717001049NRG24201020231037612
|
23/10/2023
|
MEERO DEVI
|
2717001049WL056981
|
MEERO DEVI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409408724
|
|
MR MIRO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104902142901/5561407
(आसोतरा )
|
2717001049NRG24201020231037613
|
23/10/2023
|
CHOTHI
|
2717001049WL056981
|
CHOTHI
|
00415
|
SBIN0031540
|
2013
|
2013
|
Processed
|
11/11/2023
|
|
7409408847
|
|
MRS CHOUTHI DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104902142901/5561413
(आसोतरा )
|
2717001049NRG24201020231037614
|
23/10/2023
|
KANCHAN
|
2717001049WL056981
|
KANCHAN
|
00415
|
SBIN0031540
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409408753
|
|
MR KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104902142901/5561616
(आसोतरा )
|
2717001049NRG24201020231037615
|
23/10/2023
|
METHI DEVI
|
2717001049WL056981
|
METHI DEVI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409408773
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104902142901/5561734
(आसोतरा )
|
2717001049NRG24201020231037616
|
23/10/2023
|
BABUDI
|
2717001049WL056981
|
BABUDI
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
11/11/2023
|
|
7409408891
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104902142901/5561744
(आसोतरा )
|
2717001049NRG24201020231037617
|
23/10/2023
|
GANGA DEVI
|
2717001049WL056981
|
GANGA DEVI
|
00415
|
SBIN0031540
|
1947
|
1947
|
Processed
|
11/11/2023
|
|
7409408864
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
BALOTARA
|
RJ-271700104902142901/5561847
(आसोतरा )
|
2717001049NRG24201020231037618
|
23/10/2023
|
FUSI DEVI
|
2717001049WL056981
|
FUSI DEVI
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408817
|
|
MRS FUSI DEVI WO BHUDAR RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700104902142901/5561850
(आसोतरा )
|
2717001049NRG24201020231037619
|
23/10/2023
|
DHAPU DEVI
|
2717001049WL056981
|
DHAPU DEVI
|
00415
|
SBIN0031540
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409408722
|
|
MR DHAPU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104902142901/5561873
(आसोतरा )
|
2717001049NRG24201020231037620
|
23/10/2023
|
KAMLA DEVI
|
2717001049WL056981
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7409408814
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104902142901/5561881
(आसोतरा )
|
2717001049NRG24201020231037621
|
23/10/2023
|
AMIYO DEVI
|
2717001049WL056981
|
AMIYO DEVI
|
00415
|
SBIN0031540
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7409408843
|
|
MRS AMIYO DEVI WO BHURA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700104902142901/5561999
(आसोतरा )
|
2717001049NRG24201020231037622
|
23/10/2023
|
JEENI DEVI
|
2717001049WL056981
|
JEENI DEVI
|
00415
|
SBIN0031540
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409408800
|
|
MRS JEENI DEVI WO ROOPA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104902142901/5562002
(आसोतरा )
|
2717001049NRG24201020231037623
|
23/10/2023
|
ANDARO DEVI
|
2717001049WL056981
|
ANDARO DEVI
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408793
|
|
MRS ANDARO DEVI WO HADAMANA RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104902142901/5562007
(आसोतरा )
|
2717001049NRG24201020231037624
|
23/10/2023
|
TAGU DEVI
|
2717001049WL056981
|
TAGU DEVI
|
00415
|
SBIN0031540
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409408797
|
|
MRS TAGU DEVI WO GOBARRAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104902142901/5562010
(आसोतरा )
|
2717001049NRG24201020231037625
|
23/10/2023
|
PAVANI DEVI
|
2717001049WL056981
|
PAVANI DEVI
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408794
|
|
MRS PAVANI DEVI WO POKAR RAM RAIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104902142901/5562016
(आसोतरा )
|
2717001049NRG24201020231037626
|
23/10/2023
|
MAGU DEVI
|
2717001049WL056981
|
MAGU DEVI
|
00415
|
SBIN0031540
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409408795
|
|
MRS MAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104902142901/5562067
(आसोतरा )
|
2717001049NRG24201020231037627
|
23/10/2023
|
Payeri
|
2717001049WL056981
|
Payeri
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408841
|
|
MRS PYARI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104902142901/5562087
(आसोतरा )
|
2717001049NRG24201020231037628
|
23/10/2023
|
Manu
|
2717001049WL056981
|
Manu
|
00415
|
SBIN0031540
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409408884
|
|
MRS MANUDEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104902142901/5562212
(आसोतरा )
|
2717001049NRG24201020231037629
|
23/10/2023
|
RAMU
|
2717001049WL056981
|
RAMU
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408850
|
|
MRS RAMUDI WO PANCHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104902142901/5562319
(आसोतरा )
|
2717001049NRG24201020231037630
|
23/10/2023
|
MADAKI
|
2717001049WL056981
|
MADAKI
|
00415
|
SBIN0031540
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7409408865
|
|
MRS MADKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104902142901/5562416
(आसोतरा )
|
2717001049NRG24201020231037631
|
23/10/2023
|
DEVARAM
|
2717001049WL056981
|
DEVARAM
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408721
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104902142901/5562452
(आसोतरा )
|
2717001049NRG24201020231037632
|
23/10/2023
|
MEERO DEVI DEVASI
|
2717001049WL056981
|
MEERO DEVI DEVASI
|
00415
|
SBIN0031540
|
1947
|
1947
|
Processed
|
11/11/2023
|
|
7409408784
|
|
MRS MEERO DEVI DEVASI WO MALA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700104902142901/5562475
(आसोतरा )
|
2717001049NRG24201020231037633
|
23/10/2023
|
SHANTI DEVI
|
2717001049WL056981
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408824
|
|
MRS SHANTI DEVI WO BHOPA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700104902142901/5562477
(आसोतरा )
|
2717001049NRG24201020231037634
|
23/10/2023
|
AMAKI DEVI
|
2717001049WL056981
|
AMAKI DEVI
|
00415
|
SBIN0031540
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409408792
|
|
MRS AMAKI DEVI WO AMARA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104902142901/5562492
(आसोतरा )
|
2717001049NRG24201020231037635
|
23/10/2023
|
MANJU
|
2717001049WL056981
|
MANJU
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408866
|
|
MRS MANJU WO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104902142901/5562493
(आसोतरा )
|
2717001049NRG24201020231037636
|
23/10/2023
|
DAMAR RAM
|
2717001049WL056981
|
DAMAR RAM
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408836
|
|
MR DAMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104902142901/5562516
(आसोतरा )
|
2717001049NRG24201020231037637
|
23/10/2023
|
SARO DEVI
|
2717001049WL056981
|
SARO DEVI
|
00415
|
SBIN0031540
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7409408848
|
|
MRS SARO DEVI WO BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104902142901/5562534
(आसोतरा )
|
2717001049NRG24201020231037638
|
23/10/2023
|
JANKI DEVI
|
2717001049WL056981
|
JANKI DEVI
|
00415
|
SBIN0031540
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7409408805
|
|
MRS JANKI DEVI WO SHANKAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104902142901/5562554
(आसोतरा )
|
2717001049NRG24201020231037639
|
23/10/2023
|
POLA RAM
|
2717001049WL056981
|
POLA RAM
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408834
|
|
MR POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104902142901/5562559
(आसोतरा )
|
2717001049NRG24201020231037640
|
23/10/2023
|
Mamata
|
2717001049WL056981
|
Mamata
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408761
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104902142901/5562560
(आसोतरा )
|
2717001049NRG24201020231037641
|
23/10/2023
|
JHAMU DEVI
|
2717001049WL056981
|
JHAMU DEVI
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408798
|
|
MRS JHAMU DEVI WO HADAMANA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104902142901/5562561
(आसोतरा )
|
2717001049NRG24201020231037642
|
23/10/2023
|
MOHANI DEVI
|
2717001049WL056981
|
MOHANI DEVI
|
00415
|
SBIN0031540
|
2124
|
2124
|
Processed
|
11/11/2023
|
|
7409408810
|
|
MRS MOHANI DEVI WO BHAKHAR RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700104902142901/5562562
(आसोतरा )
|
2717001049NRG24201020231037643
|
23/10/2023
|
ADRO DEVI
|
2717001049WL056981
|
ADRO DEVI
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408826
|
|
MRS ADRO DEVI WO HEERA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104902142901/5562598
(आसोतरा )
|
2717001049NRG24201020231037644
|
23/10/2023
|
SHANTA DEVI
|
2717001049WL056981
|
SHANTA DEVI
|
00415
|
SBIN0031540
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7409408755
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104902142901/5562667
(आसोतरा )
|
2717001049NRG24201020231037645
|
23/10/2023
|
SOMTI DEVI
|
2717001049WL056981
|
SOMTI DEVI
|
00415
|
SBIN0031540
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7409408835
|
|
MRS SOMTI DEVI WO GHEWAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104902142901/5562705
(आसोतरा )
|
2717001049NRG24201020231037646
|
23/10/2023
|
GHISA RAM
|
2717001049WL056981
|
GHISA RAM
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408840
|
|
MR GHISA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104902142901/5562769
(आसोतरा )
|
2717001049NRG24201020231037647
|
23/10/2023
|
LEHARO
|
2717001049WL056981
|
LEHARO
|
00415
|
SBIN0031540
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7409408861
|
|
MRS LEHRO
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104902142901/5562784
(आसोतरा )
|
2717001049NRG24201020231037648
|
23/10/2023
|
MANGI
|
2717001049WL056981
|
MANGI
|
00415
|
SBIN0031540
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409408890
|
|
MRS MONGI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104902142901/5562893
(आसोतरा )
|
2717001049NRG24201020231037649
|
23/10/2023
|
TULSI DEVI
|
2717001049WL056981
|
TULSI DEVI
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408819
|
|
MRS TULSI DEVI DEVASI WO BHERARAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104902142901/5562900
(आसोतरा )
|
2717001049NRG24201020231037650
|
23/10/2023
|
UKI DEVI
|
2717001049WL056981
|
UKI DEVI
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408854
|
|
MRS UKI DEVI WO LIKHMA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104902142901/5562914
(आसोतरा )
|
2717001049NRG24201020231037651
|
23/10/2023
|
kaluram
|
2717001049WL056981
|
kaluram
|
00415
|
SBIN0031540
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7409408872
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700104902142901/5562929
(आसोतरा )
|
2717001049NRG24201020231037652
|
23/10/2023
|
BAGSU DEVI
|
2717001049WL056981
|
BAGSU DEVI
|
00415
|
SBIN0031540
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7409408765
|
|
MRS BAGSU DEVI WO PADMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104902142901/5562959
(आसोतरा )
|
2717001049NRG24201020231037653
|
23/10/2023
|
MIRO DEVI
|
2717001049WL056981
|
MIRO DEVI
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409408782
|
|
MRS MIRO DEVI WO HIRA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700104902142901/5563014
(आसोतरा )
|
2717001049NRG24201020231037654
|
23/10/2023
|
Puni
|
2717001049WL056981
|
Puni
|
00415
|
SBIN0031540
|
1947
|
1947
|
Processed
|
11/11/2023
|
|
7409408851
|
|
MRS PUNI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104902142901/5563018
(आसोतरा )
|
2717001049NRG24201020231037655
|
23/10/2023
|
NAGTI SANT
|
2717001049WL056981
|
NAGTI SANT
|
00415
|
SBIN0031540
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409408876
|
|
MRS NAGTI DEVI SANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104902142901/5563069
(आसोतरा )
|
2717001049NRG24201020231037656
|
23/10/2023
|
KAMLA DEVI
|
2717001049WL056981
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
1947
|
1947
|
Processed
|
11/11/2023
|
|
7409408846
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104902142901/5563079
(आसोतरा )
|
2717001049NRG24201020231037657
|
23/10/2023
|
LEELA DEVI
|
2717001049WL056981
|
LEELA DEVI
|
00415
|
SBIN0031540
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409408802
|
|
MRS LEELA DEVI WO POKAR RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700104902142901/5563130
(आसोतरा )
|
2717001049NRG24201020231037658
|
23/10/2023
|
CHOUTHI DEVI
|
2717001049WL056981
|
CHOUTHI DEVI
|
00415
|
SBIN0031540
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7409408807
|
|
MRS CHOUTHI DEVI WO LADARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104902142901/5563149
(आसोतरा )
|
2717001049NRG24201020231037659
|
23/10/2023
|
SUNDER DEVI MEHWAL
|
2717001049WL056981
|
SUNDER DEVI MEHWAL
|
00415
|
SBIN0031540
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7409408763
|
|
MRS SUNDER DEVI MEHWAL WO ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104902142901/5563160
(आसोतरा )
|
2717001049NRG24201020231037660
|
23/10/2023
|
BADAKI
|
2717001049WL056981
|
BADAKI
|
00415
|
SBIN0031540
|
1947
|
1947
|
Processed
|
11/11/2023
|
|
7409408730
|
|
MR BADAKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104902142901/5585186
(आसोतरा )
|
2717001049NRG24201020231037661
|
23/10/2023
|
SAMDA DEVI
|
2717001049WL056981
|
SAMDA DEVI
|
00415
|
SBIN0031540
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409408838
|
|
MRS SAMADA NAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104902142901/5585188
(आसोतरा )
|
2717001049NRG24201020231037662
|
23/10/2023
|
ambaram
|
2717001049WL056981
|
ambaram
|
00415
|
SBIN0031540
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7409408845
|
|
MR AMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104902142901/5585191
(आसोतरा )
|
2717001049NRG24201020231037663
|
23/10/2023
|
GULABI DEVI
|
2717001049WL056981
|
GULABI DEVI
|
00415
|
SBIN0031540
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409408799
|
|
MRS GULABI DEVI WO TIKAMA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700104902142901/5585193
(आसोतरा )
|
2717001049NRG24201020231037664
|
23/10/2023
|
HANJA
|
2717001049WL056981
|
HANJA
|
00415
|
SBIN0031540
|
2013
|
2013
|
Processed
|
11/11/2023
|
|
7409408790
|
|
MRS HANJA DEVI WO DOULA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700104902142901/5585200
(आसोतरा )
|
2717001049NRG24201020231037665
|
23/10/2023
|
CHAMPA
|
2717001049WL056981
|
CHAMPA
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408837
|
|
MRS CHAMPA DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700104902142901/5585243
(आसोतरा )
|
2717001049NRG24201020231037666
|
23/10/2023
|
KELI DEVI
|
2717001049WL056981
|
KELI DEVI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409408781
|
|
MRS KELI DEVI WO HADAMANA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700104902142901/5585245
(आसोतरा )
|
2717001049NRG24201020231037667
|
23/10/2023
|
KAMLA
|
2717001049WL056981
|
KAMLA
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409408875
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700104902142901/5585249
(आसोतरा )
|
2717001049NRG24201020231037668
|
23/10/2023
|
MUMAL DEVI
|
2717001049WL056981
|
MUMAL DEVI
|
00415
|
SBIN0031540
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7409408860
|
|
MRS MUMAL DEVI WO LUMBA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700104902142901/5585277
(आसोतरा )
|
2717001049NRG24201020231037669
|
23/10/2023
|
sayro devi
|
2717001049WL056981
|
sayro devi
|
00415
|
SBIN0031540
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7409408809
|
|
MRS SAYRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700104902142901/5585292
(आसोतरा )
|
2717001049NRG24201020231037670
|
23/10/2023
|
GOMTI DEVI
|
2717001049WL056981
|
GOMTI DEVI
|
00415
|
SBIN0031540
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409408804
|
|
MRS GOMTI DEVI WO BABU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700104902142901/5585368
(आसोतरा )
|
2717001049NRG24201020231037671
|
23/10/2023
|
KAMLA
|
2717001049WL056981
|
KAMLA
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408855
|
|
MR KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104902142901/5585370
(आसोतरा )
|
2717001049NRG24201020231037672
|
23/10/2023
|
REKHA
|
2717001049WL056981
|
REKHA
|
00415
|
SBIN0031540
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7409408887
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700104902142901/5587045
(आसोतरा )
|
2717001049NRG24201020231037673
|
23/10/2023
|
KABU DEVI
|
2717001049WL056981
|
KABU DEVI
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408777
|
|
MRS KABU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700104902142901/5587502
(आसोतरा )
|
2717001049NRG24201020231037674
|
23/10/2023
|
KAMLA
|
2717001049WL056981
|
KAMLA
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409408889
|
|
MR KAMALA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700104902142901/5587530
(आसोतरा )
|
2717001049NRG24201020231037675
|
23/10/2023
|
SHORKI
|
2717001049WL056981
|
SHORKI
|
00415
|
SBIN0031540
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409408858
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700104902142901/5587537
(आसोतरा )
|
2717001049NRG24201020231037676
|
23/10/2023
|
ANTARO DEVI
|
2717001049WL056981
|
ANTARO DEVI
|
00415
|
SBIN0031540
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409408725
|
|
MRS ANTRO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700104902142901/5587566
(आसोतरा )
|
2717001049NRG24201020231037677
|
23/10/2023
|
JANGAL
|
2717001049WL056981
|
JANGAL
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409408879
|
|
MRS JANGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700104902142901/5587574
(आसोतरा )
|
2717001049NRG24201020231037678
|
23/10/2023
|
CHANDADEVI
|
2717001049WL056981
|
CHANDADEVI
|
00415
|
SBIN0031540
|
2124
|
2124
|
Processed
|
11/11/2023
|
|
7409408852
|
|
MR CHANDRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700104902142901/5587586
(आसोतरा )
|
2717001049NRG24201020231037679
|
23/10/2023
|
PURI DEVI
|
2717001049WL056981
|
PURI DEVI
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408892
|
|
MR PURO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700104902142901/5587614
(आसोतरा )
|
2717001049NRG24201020231037680
|
23/10/2023
|
KALAKI
|
2717001049WL056981
|
KALAKI
|
00415
|
SBIN0031540
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7409408894
|
|
MR KALAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700104902142901/5587616
(आसोतरा )
|
2717001049NRG24201020231037681
|
23/10/2023
|
TITAKI
|
2717001049WL056981
|
TITAKI
|
00415
|
SBIN0031540
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409408739
|
|
MRS TITAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700104902142901/5587618
(आसोतरा )
|
2717001049NRG24201020231037682
|
23/10/2023
|
MAMTA
|
2717001049WL056981
|
MAMTA
|
00415
|
SBIN0031540
|
1936
|
1936
|
Processed
|
11/11/2023
|
|
7409408870
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700104902142901/5587642
(आसोतरा )
|
2717001049NRG24201020231037683
|
23/10/2023
|
LUNGO DEVI
|
2717001049WL056981
|
LUNGO DEVI
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408883
|
|
MRS LUNGO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700104902142901/5587666
(आसोतरा )
|
2717001049NRG24201020231037684
|
23/10/2023
|
JHAMU DEVI
|
2717001049WL056981
|
JHAMU DEVI
|
00415
|
SBIN0031540
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7409408856
|
|
MRS JHAMU DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700104902142901/5587692
(आसोतरा )
|
2717001049NRG24201020231037685
|
23/10/2023
|
DEVI
|
2717001049WL056981
|
DEVI
|
00415
|
SBIN0031540
|
2124
|
2124
|
Processed
|
11/11/2023
|
|
7409408896
|
|
MR DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700104902142901/5587707
(आसोतरा )
|
2717001049NRG24201020231037686
|
23/10/2023
|
MADINA BANO
|
2717001049WL056981
|
MADINA BANO
|
00415
|
SBIN0031540
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409408732
|
|
MRS MADINA BANO
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700104902142901/5587708
(आसोतरा )
|
2717001049NRG24201020231037687
|
23/10/2023
|
RAJIYA BANO
|
2717001049WL056981
|
RAJIYA BANO
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408746
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700104902142901/5587710
(आसोतरा )
|
2717001049NRG24201020231037688
|
23/10/2023
|
TATI DEVI
|
2717001049WL056981
|
TATI DEVI
|
00415
|
SBIN0031540
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409408734
|
|
MR TATI DEVI WO HARA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700104902142901/5587717
(आसोतरा )
|
2717001049NRG24201020231037689
|
23/10/2023
|
DHALAKI
|
2717001049WL056981
|
DHALAKI
|
00415
|
SBIN0031540
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409408729
|
|
MRS DHALKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700104902142901/5587728
(आसोतरा )
|
2717001049NRG24201020231037690
|
23/10/2023
|
KAMLA
|
2717001049WL056981
|
KAMLA
|
00415
|
SBIN0031540
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7409408886
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700104902142901/5587733
(आसोतरा )
|
2717001049NRG24201020231037691
|
23/10/2023
|
SAYARO DEVI
|
2717001049WL056981
|
SAYARO DEVI
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7409408751
|
|
MRS SARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700104902142901/5587737
(आसोतरा )
|
2717001049NRG24201020231037692
|
23/10/2023
|
MAMTA DEVI
|
2717001049WL056981
|
MAMTA DEVI
|
00415
|
SBIN0031540
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7409408859
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700104902142901/5587741
(आसोतरा )
|
2717001049NRG24201020231037693
|
23/10/2023
|
CHANDRA
|
2717001049WL056981
|
CHANDRA
|
00415
|
SBIN0031540
|
1947
|
1947
|
Processed
|
11/11/2023
|
|
7409408727
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700104902142901/5587746
(आसोतरा )
|
2717001049NRG24201020231037694
|
23/10/2023
|
BHAGWATI
|
2717001049WL056981
|
BHAGWATI
|
00415
|
SBIN0031540
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7409408857
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700104902142901/5587748
(आसोतरा )
|
2717001049NRG24201020231037695
|
23/10/2023
|
PRAMILA
|
2717001049WL056981
|
PRAMILA
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408719
|
|
MRS PRAMILA DEVI WO HINDU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700104902142901/5587749
(आसोतरा )
|
2717001049NRG24201020231037696
|
23/10/2023
|
SOMA DEVI
|
2717001049WL056981
|
SOMA DEVI
|
00415
|
SBIN0031540
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7409408878
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700104902142901/5587775
(आसोतरा )
|
2717001049NRG24201020231037697
|
23/10/2023
|
DHAPU DEVI
|
2717001049WL056981
|
DHAPU DEVI
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409408735
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700104902142901/5587787
(आसोतरा )
|
2717001049NRG24201020231037698
|
23/10/2023
|
LEELA DEVI
|
2717001049WL056981
|
LEELA DEVI
|
00415
|
SBIN0031540
|
1830
|
1830
|
Processed
|
11/11/2023
|
|
7409408748
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700104902142901/5587823
(आसोतरा )
|
2717001049NRG24201020231037699
|
23/10/2023
|
MIRO DEVI
|
2717001049WL056981
|
MIRO DEVI
|
00415
|
SBIN0031540
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7409408723
|
|
MRS MIRO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700104902142901/5587844
(आसोतरा )
|
2717001049NRG24201020231037700
|
23/10/2023
|
KAVITA DEVI
|
2717001049WL056981
|
KAVITA DEVI
|
00415
|
SBIN0031540
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7409408726
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700104902142901/5587886
(आसोतरा )
|
2717001049NRG24201020231037701
|
23/10/2023
|
JANTA KANWAR
|
2717001049WL056981
|
JANTA KANWAR
|
00415
|
SBIN0031540
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409408720
|
|
MRS JANATA KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700104902142901/5587937
(आसोतरा )
|
2717001049NRG24201020231037702
|
23/10/2023
|
Sita Devi
|
2717001049WL056981
|
Sita Devi
|
00415
|
SBIN0031540
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409408749
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700104902142901/5587958
(आसोतरा )
|
2717001049NRG24201020231037703
|
23/10/2023
|
KOKU DEVI
|
2717001049WL056981
|
KOKU DEVI
|
00415
|
SBIN0031540
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409408862
|
|
MRS KOKU DEVI WO JIVA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700104902142901/5587965
(आसोतरा )
|
2717001049NRG24201020231037704
|
23/10/2023
|
LUNGA
|
2717001049WL056981
|
LUNGA
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409408731
|
|
MRS LUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700104902142901/5587997
(आसोतरा )
|
2717001049NRG24201020231037705
|
23/10/2023
|
RANI DEVI
|
2717001049WL056981
|
RANI DEVI
|
00415
|
SBIN0031540
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7409408740
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700104902142901/5587999
(आसोतरा )
|
2717001049NRG24201020231037706
|
23/10/2023
|
RESHAMI
|
2717001049WL056981
|
RESHAMI
|
00415
|
SBIN0031540
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409408868
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700104902142901/5588011
(आसोतरा )
|
2717001049NRG24201020231037707
|
23/10/2023
|
KABU
|
2717001049WL056981
|
KABU
|
00415
|
SBIN0031540
|
1947
|
1947
|
Processed
|
11/11/2023
|
|
7409408874
|
|
MRS KABU DEVI WO BHIMA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700104902142901/5588018
(आसोतरा )
|
2717001049NRG24201020231037708
|
23/10/2023
|
KIMA
|
2717001049WL056981
|
KIMA
|
00415
|
SBIN0031540
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7409408880
|
|
MRS KIMADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700104902142901/5588059
(आसोतरा )
|
2717001049NRG24201020231037709
|
23/10/2023
|
NOJA DEVI
|
2717001049WL056981
|
NOJA DEVI
|
00415
|
SBIN0031540
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7409408754
|
|
MRS NOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700104902142901/5588081
(आसोतरा )
|
2717001049NRG24201020231037710
|
23/10/2023
|
BADHARAM
|
2717001049WL056981
|
BADHARAM
|
00415
|
SBIN0031540
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409408750
|
|
MR BADA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700104902142901/5588090
(आसोतरा )
|
2717001049NRG24201020231037711
|
23/10/2023
|
DADAM DEVI
|
2717001049WL056981
|
DADAM DEVI
|
00415
|
SBIN0031540
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7409408752
|
|
MRS DADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700104902142901/5588110
(आसोतरा )
|
2717001049NRG24201020231037712
|
23/10/2023
|
SARDHA
|
2717001049WL056981
|
SARDHA
|
00415
|
SBIN0031540
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7409408881
|
|
MRS SHARDA DEVI RAIKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700104902142901/5588128
(आसोतरा )
|
2717001049NRG24201020231037713
|
23/10/2023
|
PRINKA
|
2717001049WL056981
|
PRINKA
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409408758
|
|
MRS PRINKA PRINKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700104902142901/5588129
(आसोतरा )
|
2717001049NRG24201020231037714
|
23/10/2023
|
KESHI
|
2717001049WL056981
|
KESHI
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
11/11/2023
|
|
7409408744
|
|
MRS KESHI KESHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700104902142901/5588136
(आसोतरा )
|
2717001049NRG24201020231037715
|
23/10/2023
|
lila
|
2717001049WL056981
|
lila
|
00415
|
SBIN0031540
|
1947
|
1947
|
Processed
|
11/11/2023
|
|
7409408815
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700104902142901/5588160
(आसोतरा )
|
2717001049NRG24201020231037716
|
23/10/2023
|
HULASHI
|
2717001049WL056981
|
HULASHI
|
00415
|
SBIN0031540
|
2112
|
2112
|
Processed
|
11/11/2023
|
|
7409408760
|
|
MRS HULASI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700104902142901/5588164
(आसोतरा )
|
2717001049NRG24201020231037717
|
23/10/2023
|
MAMTA
|
2717001049WL056981
|
MAMTA
|
00415
|
SBIN0031540
|
905
|
905
|
Processed
|
11/11/2023
|
|
7409408741
|
|
MR MAMTA WO NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700104902142901/5588184
(आसोतरा )
|
2717001049NRG24201020231037718
|
23/10/2023
|
Asha Kumari
|
2717001049WL056981
|
Asha Kumari
|
00415
|
SBIN0031540
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409408762
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700104902142902/5561514
(आसोतरा )
|
2717001049NRG24201020231037719
|
23/10/2023
|
MIRO DEVI
|
2717001049WL056981
|
MIRO DEVI
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408831
|
|
MRS MIRO DEVI WO VOTA RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700104902142902/5561515
(आसोतरा )
|
2717001049NRG24201020231037720
|
23/10/2023
|
LEELA DEVI
|
2717001049WL056981
|
LEELA DEVI
|
00415
|
SBIN0031540
|
1611
|
1611
|
Processed
|
11/11/2023
|
|
7409408811
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700104902142902/5561523
(आसोतरा )
|
2717001049NRG24201020231037721
|
23/10/2023
|
TAG SINGH
|
2717001049WL056981
|
TAG SINGH
|
00415
|
SBIN0031540
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7409408869
|
|
MR TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700104902142902/5561534
(आसोतरा )
|
2717001049NRG24201020231037722
|
23/10/2023
|
GATU DEVI
|
2717001049WL056981
|
GATU DEVI
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408816
|
|
MRS GATU DEVI RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700104902142902/5561550
(आसोतरा )
|
2717001049NRG24201020231037723
|
23/10/2023
|
SHANTI DEVI
|
2717001049WL056981
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7409408737
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700104902142902/5561552
(आसोतरा )
|
2717001049NRG24201020231037724
|
23/10/2023
|
NOPA DEVI
|
2717001049WL056981
|
NOPA DEVI
|
00415
|
SBIN0031540
|
1958
|
1958
|
Processed
|
11/11/2023
|
|
7409408867
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700104902142902/5585388
(आसोतरा )
|
2717001049NRG24201020231037725
|
23/10/2023
|
HAVIYA DEVI
|
2717001049WL056981
|
HAVIYA DEVI
|
00415
|
SBIN0031540
|
2136
|
2136
|
Processed
|
11/11/2023
|
|
7409408788
|
|
MRS HAVIYA DEVI WO UDAI SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700104902142902/5585392
(आसोतरा )
|
2717001049NRG24201020231037726
|
23/10/2023
|
SUNDAR PUROHIT
|
2717001049WL056981
|
SUNDAR PUROHIT
|
00415
|
SBIN0031540
|
1790
|
1790
|
Processed
|
11/11/2023
|
|
7409408885
|
|
MRS SUNDAR DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700104902142902/5585396
(आसोतरा )
|
2717001049NRG24201020231037727
|
23/10/2023
|
GOPI DEVI
|
2717001049WL056981
|
GOPI DEVI
|
00415
|
SBIN0031540
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7409408808
|
|
MRS GOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700104902142902/5587048
(आसोतरा )
|
2717001049NRG24201020231037728
|
23/10/2023
|
Lila Devi
|
2717001049WL056981
|
Lila Devi
|
00415
|
SBIN0031540
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7409408738
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700104902142902/5587513
(आसोतरा )
|
2717001049NRG24201020231037729
|
23/10/2023
|
shorb
|
2717001049WL056981
|
shorb
|
00415
|
SBIN0031540
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7409408832
|
|
MRS SOURABH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700104902142902/5588087
(आसोतरा )
|
2717001049NRG24201020231037731
|
23/10/2023
|
MEVA DEVI
|
2717001049WL056981
|
MEVA DEVI
|
00415
|
SBIN0031540
|
1780
|
1780
|
Processed
|
11/11/2023
|
|
7409408757
|
|
MRS MEVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346558
|
346558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350361
|
350361
|
|
|
|
|
|
|
|