|
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-271700102802150100/55877944
(पारलू )
|
2717001028NRG24100220242078044
|
12/02/2024
|
chhagan singh
|
2717001028WL111250
|
chhagan singh
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615749
|
|
MR CHHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700102802150100/55877945
(पारलू )
|
2717001028NRG24100220242078096
|
12/02/2024
|
kavita kanwar
|
2717001028WL111255
|
kavita kanwar
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615753
|
|
KAVITA KANWAR
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700102802150100/55877971
(पारलू )
|
2717001028NRG24090220242071003
|
12/02/2024
|
jog ram
|
2717001028WL111022
|
jog ram
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615748
|
|
JOGA RAM SO LUMBA RA
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5587833
(पारलू )
|
2717001028NRG24090220242070935
|
12/02/2024
|
CHUKI DEVI
|
2717001028WL111018
|
CHUKI DEVI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615752
|
|
MS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5587850
(पारलू )
|
2717001028NRG24100220242078036
|
12/02/2024
|
KIRAN
|
2717001028WL111249
|
KIRAN
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615751
|
|
KIRAN BHATI
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5587850
(पारलू )
|
2717001028NRG24100220242078035
|
12/02/2024
|
RAMESH KUMAR
|
2717001028WL111249
|
RAMESH KUMAR
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615750
|
|
RAMESH
|
KARUR VYSA BANK(607100)
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5587863
(पारलू )
|
2717001028NRG24100220242078007
|
12/02/2024
|
DEVENDRA SINGH
|
2717001028WL111245
|
DEVENDRA SINGH
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615755
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102802150100/5587865
(पारलू )
|
2717001028NRG24100220242078037
|
12/02/2024
|
SANTOSH DEVI
|
2717001028WL111249
|
SANTOSH DEVI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615754
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700102802150100/5587917
(पारलू )
|
2717001028NRG24100220242078030
|
12/02/2024
|
SANTOSH DEVI
|
2717001028WL111248
|
SANTOSH DEVI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615756
|
|
MRS SANTOSH DEVI RAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5587922
(पारलू )
|
2717001028NRG24100220242077684
|
12/02/2024
|
MANJU KUMARI
|
2717001028WL111228
|
MANJU KUMARI
|
00045
|
BARB0BALOTR
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615747
|
|
MANJU KUMARI D O GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5563485
(पारलू )
|
2717001028NRG24100220242078073
|
12/02/2024
|
GOVIND RAM GANCHI
|
2717001028WL111254
|
GOVIND RAM GANCHI
|
00354
|
PUNB0916700
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616043
|
|
GOVIND RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700102802150100/5561625
(पारलू )
|
2717001028NRG24100220242077589
|
12/02/2024
|
OMA
|
2717001028WL111225
|
OMA
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616045
|
|
OMARAM R CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700102802150100/5587847
(पारलू )
|
2717001028NRG24100220242078101
|
12/02/2024
|
JIT MAL
|
2717001028WL111255
|
JIT MAL
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616048
|
|
MR JITMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700102802150100/5587901
(पारलू )
|
2717001028NRG24100220242078104
|
12/02/2024
|
PARMESVRI
|
2717001028WL111255
|
PARMESVRI
|
00415
|
SBIN0010156
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616046
|
|
MRS PARMESHWARI M PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700102802150100/5587915
(पारलू )
|
2717001028NRG24090220242070432
|
12/02/2024
|
KHIMA RAM
|
2717001028WL110994
|
KHIMA RAM
|
00415
|
SBIN0011307
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616124
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700102802150100/5587765
(पारलू )
|
2717001028NRG24100220242077980
|
12/02/2024
|
ISHWARLAL
|
2717001028WL111242
|
ISHWARLAL
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616084
|
|
MR ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700102802150100/5587765
(पारलू )
|
2717001028NRG24100220242077981
|
12/02/2024
|
SUSHILA DEVI
|
2717001028WL111242
|
SUSHILA DEVI
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615703
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700102802150100/5587778
(पारलू )
|
2717001028NRG24100220242078094
|
12/02/2024
|
ANAT RAM
|
2717001028WL111255
|
ANAT RAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615956
|
|
ANAT RAM
|
AXIS BANK(607153)
|
|
19
|
BALOTARA
|
RJ-271700102802150100/5587825
(पारलू )
|
2717001028NRG24100220242078028
|
12/02/2024
|
Hadman ram
|
2717001028WL111248
|
Hadman ram
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616051
|
|
MR HADAMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700102802150100/918
(पारलू )
|
2717001028NRG24090220242070449
|
12/02/2024
|
DHANA RAM
|
2717001028WL110996
|
DHANA RAM
|
00415
|
SBIN0031175
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615971
|
|
DHANA RAM S/O ASARAM CHOUDHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700102802150100/5561032
(पारलू )
|
2717001028NRG24110220242080567
|
12/02/2024
|
LEELA LUHAR
|
2717001028WL111335
|
LEELA LUHAR
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615836
|
|
MRS LEELA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102802150100/5561045
(पारलू )
|
2717001028NRG24110220242080568
|
12/02/2024
|
PARMESHAWARI LUHAR
|
2717001028WL111335
|
PARMESHAWARI LUHAR
|
00415
|
SBIN0031505
|
1784
|
1784
|
Processed
|
13/04/2024
|
|
2939615832
|
|
MRS PARMESHAWARI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102802150100/5561047
(पारलू )
|
2717001028NRG24110220242080569
|
12/02/2024
|
MAFHI
|
2717001028WL111335
|
MAFHI
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615981
|
|
MR MAFI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102802150100/5561071
(पारलू )
|
2717001028NRG24100220242077971
|
12/02/2024
|
Magala Ram
|
2717001028WL111241
|
Magala Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615992
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700102802150100/5561071
(पारलू )
|
2717001028NRG24100220242077972
|
12/02/2024
|
SAYAR DEVI SUTHAR
|
2717001028WL111241
|
SAYAR DEVI SUTHAR
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939615876
|
|
MRS SAYAR DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102802150100/5561149
(पारलू )
|
2717001028NRG24110220242080570
|
12/02/2024
|
PANI REBARI
|
2717001028WL111335
|
PANI REBARI
|
00415
|
SBIN0031505
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2939615834
|
|
MRS PANI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700102802150100/5561160
(पारलू )
|
2717001028NRG24110220242080571
|
12/02/2024
|
AASHKI
|
2717001028WL111335
|
AASHKI
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615983
|
|
MRS ASAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102802150100/5561164
(पारलू )
|
2717001028NRG24110220242080572
|
12/02/2024
|
SANTOSHDAS
|
2717001028WL111335
|
SANTOSHDAS
|
00415
|
SBIN0031505
|
1784
|
1784
|
Processed
|
13/04/2024
|
|
2939615843
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102802150100/5561176
(पारलू )
|
2717001028NRG24110220242080573
|
12/02/2024
|
HIRKI
|
2717001028WL111335
|
HIRKI
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615839
|
|
MR RAJU RAM SO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700102802150100/5561178
(पारलू )
|
2717001028NRG24110220242080574
|
12/02/2024
|
TEEPU MEGHWAL
|
2717001028WL111335
|
TEEPU MEGHWAL
|
00415
|
SBIN0031505
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2939615874
|
|
MRS TEEPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102802150100/5561188
(पारलू )
|
2717001028NRG24110220242080575
|
12/02/2024
|
RATKI
|
2717001028WL111335
|
RATKI
|
00415
|
SBIN0031505
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939615709
|
|
MRS JETI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700102802150100/5561199
(पारलू )
|
2717001028NRG24110220242080576
|
12/02/2024
|
METAKI MEGHWAL
|
2717001028WL111335
|
METAKI MEGHWAL
|
00415
|
SBIN0031505
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2939615841
|
|
MRS METAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700102802150100/5561326
(पारलू )
|
2717001028NRG24110220242080577
|
12/02/2024
|
BHANWARI DEVI LOHAR
|
2717001028WL111335
|
BHANWARI DEVI LOHAR
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615830
|
|
MRS BHANWARI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700102802150100/5561331
(पारलू )
|
2717001028NRG24110220242080578
|
12/02/2024
|
TULSI PUROHIT
|
2717001028WL111335
|
TULSI PUROHIT
|
00415
|
SBIN0031505
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2939615868
|
|
MRS TULSI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700102802150100/5561333
(पारलू )
|
2717001028NRG24110220242080579
|
12/02/2024
|
SUKHI DEVI
|
2717001028WL111335
|
SUKHI DEVI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615892
|
|
MRS CHUKI WO CHANDRA URAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700102802150100/5561335
(पारलू )
|
2717001028NRG24110220242080580
|
12/02/2024
|
GOPI PUROHIT
|
2717001028WL111335
|
GOPI PUROHIT
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615858
|
|
MRS GOPI DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700102802150100/5561340
(पारलू )
|
2717001028NRG24110220242080581
|
12/02/2024
|
MANJU
|
2717001028WL111335
|
MANJU
|
00415
|
SBIN0031505
|
1784
|
1784
|
Processed
|
13/04/2024
|
|
2939615730
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700102802150100/5561347
(पारलू )
|
2717001028NRG24100220242077946
|
12/02/2024
|
Nimaba Ram
|
2717001028WL111238
|
Nimaba Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616002
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700102802150100/5561352
(पारलू )
|
2717001028NRG24110220242080582
|
12/02/2024
|
HURMAT
|
2717001028WL111335
|
HURMAT
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939615850
|
|
MRS HURMAT WO SHAKOOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102802150100/5561371
(पारलू )
|
2717001028NRG24100220242078003
|
12/02/2024
|
HAMIRARAM
|
2717001028WL111245
|
HAMIRARAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615696
|
|
HAMIRA RAM PUNMA RAM RAIKA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
41
|
BALOTARA
|
RJ-271700102802150100/5561371
(पारलू )
|
2717001028NRG24100220242078004
|
12/02/2024
|
LEELA DEVI REBARI
|
2717001028WL111245
|
LEELA DEVI REBARI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615829
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
42
|
BALOTARA
|
RJ-271700102802150100/5561448
(पारलू )
|
2717001028NRG24110220242080583
|
12/02/2024
|
KAMLA DEVI
|
2717001028WL111335
|
KAMLA DEVI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615838
|
|
KAMLI W/O PADAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
43
|
BALOTARA
|
RJ-271700102802150100/5561467
(पारलू )
|
2717001028NRG24110220242080584
|
12/02/2024
|
magi
|
2717001028WL111335
|
magi
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615745
|
|
MRS MOGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700102802150100/5561530
(पारलू )
|
2717001028NRG24110220242080585
|
12/02/2024
|
DARIYA
|
2717001028WL111335
|
DARIYA
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939616016
|
|
MS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102802150100/5561533
(पारलू )
|
2717001028NRG24110220242080586
|
12/02/2024
|
SHANTI PUROHIT
|
2717001028WL111335
|
SHANTI PUROHIT
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615921
|
|
MRS SHANTI RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102802150100/5561564
(पारलू )
|
2717001028NRG24100220242078038
|
12/02/2024
|
Subati
|
2717001028WL111250
|
Subati
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616008
|
|
MR SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700102802150100/5561585
(पारलू )
|
2717001028NRG24100220242078009
|
12/02/2024
|
CHHOGSINGH RAJPUROHIT
|
2717001028WL111246
|
CHHOGSINGH RAJPUROHIT
|
00415
|
SBIN0031505
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939615864
|
|
CHOG SINGH S\O PREM SINGH PUROHIT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
48
|
BALOTARA
|
RJ-271700102802150100/5561585
(पारलू )
|
2717001028NRG24100220242078010
|
12/02/2024
|
KAMLA
|
2717001028WL111246
|
KAMLA
|
00415
|
SBIN0031505
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939616034
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
BALOTARA
|
RJ-271700102802150100/5561587
(पारलू )
|
2717001028NRG24110220242080587
|
12/02/2024
|
Rekha
|
2717001028WL111335
|
Rekha
|
00415
|
SBIN0031505
|
1784
|
1784
|
Processed
|
13/04/2024
|
|
2939615813
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700102802150100/5561593
(पारलू )
|
2717001028NRG24110220242080588
|
12/02/2024
|
LEELA PUROHIT
|
2717001028WL111335
|
LEELA PUROHIT
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615869
|
|
MRS LEELA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102802150100/5561595
(पारलू )
|
2717001028NRG24110220242080589
|
12/02/2024
|
MADINA MOYLA
|
2717001028WL111335
|
MADINA MOYLA
|
00415
|
SBIN0031505
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2939615845
|
|
MRS MADINA MOYLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102802150100/5561598
(पारलू )
|
2717001028NRG24110220242080590
|
12/02/2024
|
SUA DEVI PUROHIT
|
2717001028WL111335
|
SUA DEVI PUROHIT
|
00415
|
SBIN0031505
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2939615835
|
|
MRS SUA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102802150100/5561625
(पारलू )
|
2717001028NRG24100220242077590
|
12/02/2024
|
Indara
|
2717001028WL111225
|
Indara
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615710
|
|
MRS INDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102802150100/5561657
(पारलू )
|
2717001028NRG24100220242078046
|
12/02/2024
|
Hanman singh
|
2717001028WL111251
|
Hanman singh
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615732
|
|
HADAMAN SINGH S/O ASTIG SINGH PUROHIT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
55
|
BALOTARA
|
RJ-271700102802150100/5561657
(पारलू )
|
2717001028NRG24100220242078047
|
12/02/2024
|
MEERO DEVO
|
2717001028WL111251
|
MEERO DEVO
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615865
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102802150100/5561688
(पारलू )
|
2717001028NRG24100220242077947
|
12/02/2024
|
ACHALA RAM DEVISI
|
2717001028WL111238
|
ACHALA RAM DEVISI
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939615895
|
|
ACHLA RAM S\O ADARAM DEVASI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
57
|
BALOTARA
|
RJ-271700102802150100/5561713
(पारलू )
|
2717001028NRG24110220242080592
|
12/02/2024
|
JAMANA PUROHIT
|
2717001028WL111335
|
JAMANA PUROHIT
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615857
|
|
MRS JAMANA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102802150100/5561731
(पारलू )
|
2717001028NRG24090220242070461
|
12/02/2024
|
Radma ram
|
2717001028WL110998
|
Radma ram
|
00415
|
SBIN0031505
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939615776
|
|
RADMA RAM S\O RUPA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
59
|
BALOTARA
|
RJ-271700102802150100/5562003
(पारलू )
|
2717001028NRG24090220242071082
|
12/02/2024
|
DHALARAM
|
2717001028WL111026
|
DHALARAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615989
|
|
DHALA RAM S/O MOHAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
60
|
BALOTARA
|
RJ-271700102802150100/5562003
(पारलू )
|
2717001028NRG24090220242071083
|
12/02/2024
|
SUKI MEGHWAL
|
2717001028WL111026
|
SUKI MEGHWAL
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615882
|
|
MRS SUKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102802150100/5562005
(पारलू )
|
2717001028NRG24100220242077988
|
12/02/2024
|
SHANKARRAM
|
2717001028WL111243
|
SHANKARRAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615697
|
|
SHANKAR RAM S/O KISTURA RAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
62
|
BALOTARA
|
RJ-271700102802150100/5562059
(पारलू )
|
2717001028NRG24110220242080593
|
12/02/2024
|
LEELA REBARI
|
2717001028WL111335
|
LEELA REBARI
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615867
|
|
MRS LEELA REBARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102802150100/5562099
(पारलू )
|
2717001028NRG24100220242077580
|
12/02/2024
|
dala ram
|
2717001028WL111224
|
dala ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615729
|
|
MR DALA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102802150100/5562114
(पारलू )
|
2717001028NRG24100220242077582
|
12/02/2024
|
MANJU DEVI
|
2717001028WL111224
|
MANJU DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615794
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102802150100/5562114
(पारलू )
|
2717001028NRG24100220242077581
|
12/02/2024
|
VASTARAM PRAJAPAT
|
2717001028WL111224
|
VASTARAM PRAJAPAT
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615878
|
|
MR VASTA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102802150100/5562125
(पारलू )
|
2717001028NRG24100220242078072
|
12/02/2024
|
HANJA GHANCHI
|
2717001028WL111254
|
HANJA GHANCHI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615852
|
|
MRS HANJA DEVI GHANCHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102802150100/5562125
(पारलू )
|
2717001028NRG24100220242078071
|
12/02/2024
|
MOHN LAL
|
2717001028WL111254
|
MOHN LAL
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616119
|
|
MOHAN LAL S\O KEHRARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
68
|
BALOTARA
|
RJ-271700102802150100/5562137
(पारलू )
|
2717001028NRG24100220242077973
|
12/02/2024
|
LAXMAN KUMAR
|
2717001028WL111241
|
LAXMAN KUMAR
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615828
|
|
Laxman Kumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
69
|
BALOTARA
|
RJ-271700102802150100/5562137
(पारलू )
|
2717001028NRG24100220242077974
|
12/02/2024
|
MANISHA
|
2717001028WL111241
|
MANISHA
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616121
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102802150100/5562159
(पारलू )
|
2717001028NRG24110220242080594
|
12/02/2024
|
PEMARAM BHEEL
|
2717001028WL111335
|
PEMARAM BHEEL
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615849
|
|
PEMA RAM S/O BHUDAR RAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
71
|
BALOTARA
|
RJ-271700102802150100/5562173
(पारलू )
|
2717001028NRG24100220242078063
|
12/02/2024
|
BHAGU DEVI
|
2717001028WL111253
|
BHAGU DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616058
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102802150100/5562173
(पारलू )
|
2717001028NRG24100220242078062
|
12/02/2024
|
RAJU
|
2717001028WL111253
|
RAJU
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615948
|
|
MR RAJU RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700102802150100/5562178
(पारलू )
|
2717001028NRG24100220242077989
|
12/02/2024
|
RAMBHA DEVI
|
2717001028WL111243
|
RAMBHA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615854
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102802150100/5562187
(पारलू )
|
2717001028NRG24100220242078080
|
12/02/2024
|
MARGO
|
2717001028WL111255
|
MARGO
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616061
|
|
MRS MIRAGI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700102802150100/5562234
(पारलू )
|
2717001028NRG24110220242080595
|
12/02/2024
|
BIDKI
|
2717001028WL111335
|
BIDKI
|
00415
|
SBIN0031505
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2939615985
|
|
MRS BADALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700102802150100/5562242
(पारलू )
|
2717001028NRG24110220242080596
|
12/02/2024
|
MANGI LUHAR
|
2717001028WL111335
|
MANGI LUHAR
|
00415
|
SBIN0031505
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2939615920
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700102802150100/5562260
(पारलू )
|
2717001028NRG24110220242080597
|
12/02/2024
|
SHANTI DEVI
|
2717001028WL111335
|
SHANTI DEVI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2939615760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BALOTARA
|
RJ-271700102802150100/5562267
(पारलू )
|
2717001028NRG24100220242077955
|
12/02/2024
|
Harkhu
|
2717001028WL111239
|
Harkhu
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615771
|
|
MRS HARKU HARKU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700102802150100/5562267
(पारलू )
|
2717001028NRG24100220242077954
|
12/02/2024
|
VANSI LAL
|
2717001028WL111239
|
VANSI LAL
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615772
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700102802150100/5562284
(पारलू )
|
2717001028NRG24100220242077956
|
12/02/2024
|
MADAN LAL
|
2717001028WL111239
|
MADAN LAL
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616081
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700102802150100/5562316
(पारलू )
|
2717001028NRG24110220242080598
|
12/02/2024
|
DHARMALI BHEEL
|
2717001028WL111335
|
DHARMALI BHEEL
|
00415
|
SBIN0031505
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2939615965
|
|
MRS GHARMALI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700102802150100/5562368
(पारलू )
|
2717001028NRG24110220242080599
|
12/02/2024
|
JHEEMO CHOUDHARY
|
2717001028WL111335
|
JHEEMO CHOUDHARY
|
00415
|
SBIN0031505
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2939615877
|
|
MRS JHEEMO DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700102802150100/5562443
(पारलू )
|
2717001028NRG24110220242080600
|
12/02/2024
|
PUSHPA
|
2717001028WL111335
|
PUSHPA
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615853
|
|
MR PUSHPA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700102802150100/5562450
(पारलू )
|
2717001028NRG24110220242080601
|
12/02/2024
|
PUSHPA DEVI
|
2717001028WL111335
|
PUSHPA DEVI
|
00415
|
SBIN0031505
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2939615842
|
|
PUSHPA DEVI W/O ASURAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
85
|
BALOTARA
|
RJ-271700102802150100/5562454
(पारलू )
|
2717001028NRG24110220242080602
|
12/02/2024
|
LEELA LUHAR
|
2717001028WL111335
|
LEELA LUHAR
|
00415
|
SBIN0031505
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2939615831
|
|
MRS LEELA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700102802150100/5562455
(पारलू )
|
2717001028NRG24110220242080603
|
12/02/2024
|
Oma kanvar
|
2717001028WL111335
|
Oma kanvar
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615919
|
|
MR OMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102802150100/5562483
(पारलू )
|
2717001028NRG24110220242080604
|
12/02/2024
|
MANJU
|
2717001028WL111335
|
MANJU
|
00415
|
SBIN0031505
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939615903
|
|
MRS MANJU DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700102802150100/5562488
(पारलू )
|
2717001028NRG24100220242078031
|
12/02/2024
|
PARSRAM
|
2717001028WL111249
|
PARSRAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615957
|
|
MR PARAS RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700102802150100/5562488
(पारलू )
|
2717001028NRG24100220242078032
|
12/02/2024
|
Sagetha
|
2717001028WL111249
|
Sagetha
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615891
|
|
MRS SANGITA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700102802150100/5562837
(पारलू )
|
2717001028NRG24110220242080605
|
12/02/2024
|
GEETA
|
2717001028WL111335
|
GEETA
|
00415
|
SBIN0031505
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2939616026
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700102802150100/5562858
(पारलू )
|
2717001028NRG24110220242080606
|
12/02/2024
|
SUGRO BANO
|
2717001028WL111335
|
SUGRO BANO
|
00415
|
SBIN0031505
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2939616108
|
|
MRS SUGARO
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700102802150100/5562880
(पारलू )
|
2717001028NRG24110220242080607
|
12/02/2024
|
RAKHUDI BHEEL
|
2717001028WL111335
|
RAKHUDI BHEEL
|
00415
|
SBIN0031505
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2939615844
|
|
RAKUDI
|
ICICI BANK LTD(508534)
|
|
93
|
BALOTARA
|
RJ-271700102802150100/5563058
(पारलू )
|
2717001028NRG24100220242077958
|
12/02/2024
|
Balakaram
|
2717001028WL111239
|
Balakaram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616059
|
|
BALAK RAM S/O HIMTA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
94
|
BALOTARA
|
RJ-271700102802150100/5563058
(पारलू )
|
2717001028NRG24100220242077959
|
12/02/2024
|
JAMNADEVI
|
2717001028WL111239
|
JAMNADEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615682
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700102802150100/5563266
(पारलू )
|
2717001028NRG24110220242080608
|
12/02/2024
|
HARKU CHOUDHARY
|
2717001028WL111335
|
HARKU CHOUDHARY
|
00415
|
SBIN0031505
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2939615909
|
|
HARAKU DEVI W/O GIRDHARI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
96
|
BALOTARA
|
RJ-271700102802150100/5563278
(पारलू )
|
2717001028NRG24100220242077964
|
12/02/2024
|
Chena Ram
|
2717001028WL111240
|
Chena Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616019
|
|
CHENA RAM S/O UKA RAM KUMHAR
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
97
|
BALOTARA
|
RJ-271700102802150100/5563278
(पारलू )
|
2717001028NRG24100220242077965
|
12/02/2024
|
MAKU
|
2717001028WL111240
|
MAKU
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615893
|
|
MRS MAKKU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700102802150100/5563314
(पारलू )
|
2717001028NRG24110220242080609
|
12/02/2024
|
KABUDI BHEEL
|
2717001028WL111335
|
KABUDI BHEEL
|
00415
|
SBIN0031505
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2939616009
|
|
MRS KABUDI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700102802150100/5563318
(पारलू )
|
2717001028NRG24110220242080610
|
12/02/2024
|
SITA BHEEL
|
2717001028WL111335
|
SITA BHEEL
|
00415
|
SBIN0031505
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2939615837
|
|
SITA DEVI W\O MOTI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
100
|
BALOTARA
|
RJ-271700102802150100/5563437
(पारलू )
|
2717001028NRG24110220242080611
|
12/02/2024
|
MATHRA REBARI
|
2717001028WL111335
|
MATHRA REBARI
|
00415
|
SBIN0031505
|
1962
|
1962
|
Processed
|
13/04/2024
|
|
2939615833
|
|
MRS MATHRA DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700102802150100/5563441
(पारलू )
|
2717001028NRG24110220242080612
|
12/02/2024
|
CHUKI MEGHWAL
|
2717001028WL111335
|
CHUKI MEGHWAL
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615922
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700102802150100/5563452
(पारलू )
|
2717001028NRG24090220242070929
|
12/02/2024
|
INDRA DEVI
|
2717001028WL111018
|
INDRA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615851
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700102802150100/5563452
(पारलू )
|
2717001028NRG24090220242070928
|
12/02/2024
|
MEHRA RAM
|
2717001028WL111018
|
MEHRA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615972
|
|
MEHARA RAM ASU RAM CHOUDHRY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
104
|
BALOTARA
|
RJ-271700102802150100/5563453
(पारलू )
|
2717001028NRG24090220242070931
|
12/02/2024
|
GERO
|
2717001028WL111018
|
GERO
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615761
|
|
MRS GERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700102802150100/5563453
(पारलू )
|
2717001028NRG24090220242070930
|
12/02/2024
|
manga ram
|
2717001028WL111018
|
manga ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615896
|
|
MANGA RAM S/O DUNGAR RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
106
|
BALOTARA
|
RJ-271700102802150100/5563454
(पारलू )
|
2717001028NRG24090220242070425
|
12/02/2024
|
GANGA DEVI
|
2717001028WL110994
|
GANGA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615890
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700102802150100/5563454
(पारलू )
|
2717001028NRG24090220242070424
|
12/02/2024
|
Vagata Ram
|
2717001028WL110994
|
Vagata Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616005
|
|
VAGATA RAM ASHU RAM CHOUDHRY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
108
|
BALOTARA
|
RJ-271700102802150100/5563456
(पारलू )
|
2717001028NRG24090220242070442
|
12/02/2024
|
DEVI CHOUDHARY
|
2717001028WL110996
|
DEVI CHOUDHARY
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615984
|
|
MR DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700102802150100/5563456
(पारलू )
|
2717001028NRG24090220242070441
|
12/02/2024
|
javara ram
|
2717001028WL110996
|
javara ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616003
|
|
JAVARA RAM ASHURAM CHODHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
110
|
BALOTARA
|
RJ-271700102802150100/5563480
(पारलू )
|
2717001028NRG24100220242077949
|
12/02/2024
|
CHAMPA
|
2717001028WL111238
|
CHAMPA
|
00415
|
SBIN0031505
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939616042
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700102802150100/5563480
(पारलू )
|
2717001028NRG24100220242077948
|
12/02/2024
|
Hira ram
|
2717001028WL111238
|
Hira ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616049
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700102802150100/5563485
(पारलू )
|
2717001028NRG24100220242078074
|
12/02/2024
|
SANGEETA GHANCHI
|
2717001028WL111254
|
SANGEETA GHANCHI
|
00415
|
SBIN0031505
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939615911
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700102802150100/5563502
(पारलू )
|
2717001028NRG24100220242077960
|
12/02/2024
|
BAGADA RAM PRAJAPAT
|
2717001028WL111239
|
BAGADA RAM PRAJAPAT
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615680
|
|
BAGADA RAM S\O KHUBA RAM KUMHAR
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
114
|
BALOTARA
|
RJ-271700102802150100/5563502
(पारलू )
|
2717001028NRG24100220242077966
|
12/02/2024
|
DHANI PRAJAPAT
|
2717001028WL111240
|
DHANI PRAJAPAT
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615954
|
|
MRS DHANU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700102802150100/5563516
(पारलू )
|
2717001028NRG24110220242080613
|
12/02/2024
|
LILA DEVI
|
2717001028WL111335
|
LILA DEVI
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615917
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700102802150100/5563524
(पारलू )
|
2717001028NRG24110220242080614
|
12/02/2024
|
SARIFO BANO
|
2717001028WL111335
|
SARIFO BANO
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615859
|
|
MRS SARIFO BANO
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700102802150100/5563529
(पारलू )
|
2717001028NRG24110220242080615
|
12/02/2024
|
SOMTI DEVI
|
2717001028WL111335
|
SOMTI DEVI
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939615966
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
118
|
BALOTARA
|
RJ-271700102802150100/5563569
(पारलू )
|
2717001028NRG24110220242080616
|
12/02/2024
|
KAMALI BHEEL
|
2717001028WL111335
|
KAMALI BHEEL
|
00415
|
SBIN0031505
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939615964
|
|
MR KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700102802150100/5563586
(पारलू )
|
2717001028NRG24100220242077975
|
12/02/2024
|
GEETA SUTHAR
|
2717001028WL111241
|
GEETA SUTHAR
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939616021
|
|
MRS GITA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700102802150100/5563594
(पारलू )
|
2717001028NRG24090220242070427
|
12/02/2024
|
JAMU DEVI
|
2717001028WL110994
|
JAMU DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615689
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700102802150100/5563594
(पारलू )
|
2717001028NRG24090220242070426
|
12/02/2024
|
LALA RAM
|
2717001028WL110994
|
LALA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615873
|
|
LALA RAM PEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
122
|
BALOTARA
|
RJ-271700102802150100/5563635
(पारलू )
|
2717001028NRG24110220242080617
|
12/02/2024
|
RANIDEVI
|
2717001028WL111335
|
RANIDEVI
|
00415
|
SBIN0031505
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2939615973
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700102802150100/5563666
(पारलू )
|
2717001028NRG24100220242078081
|
12/02/2024
|
VISHAL
|
2717001028WL111255
|
VISHAL
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616025
|
|
MASTER VISHAL SANT
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700102802150100/5563676
(पारलू )
|
2717001028NRG24100220242078082
|
12/02/2024
|
SURESH GIRI
|
2717001028WL111255
|
SURESH GIRI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616027
|
|
MR SURESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700102802150100/5563684
(पारलू )
|
2717001028NRG24100220242078083
|
12/02/2024
|
MILAP GIRI
|
2717001028WL111255
|
MILAP GIRI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615913
|
|
MR MILAP GIRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700102802150100/5563696
(पारलू )
|
2717001028NRG24100220242077961
|
12/02/2024
|
SHANTI PRAJAPAT
|
2717001028WL111239
|
SHANTI PRAJAPAT
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615952
|
|
MRS SHANTI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700102802150100/5563699
(पारलू )
|
2717001028NRG24100220242077995
|
12/02/2024
|
Omi Devi
|
2717001028WL111244
|
Omi Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615700
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700102802150100/5563721
(पारलू )
|
2717001028NRG24090220242070451
|
12/02/2024
|
Kanku
|
2717001028WL110997
|
Kanku
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939615743
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700102802150100/5563725
(पारलू )
|
2717001028NRG24100220242077967
|
12/02/2024
|
Padmaram
|
2717001028WL111240
|
Padmaram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615950
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700102802150100/5563726
(पारलू )
|
2717001028NRG24100220242077997
|
12/02/2024
|
MAMTA KYMARI
|
2717001028WL111244
|
MAMTA KYMARI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615702
|
|
MRS MAMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700102802150100/5563726
(पारलू )
|
2717001028NRG24100220242077996
|
12/02/2024
|
MANOHAR SINGH
|
2717001028WL111244
|
MANOHAR SINGH
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615695
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700102802150100/5563729
(पारलू )
|
2717001028NRG24100220242077998
|
12/02/2024
|
pavan das
|
2717001028WL111244
|
pavan das
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615888
|
|
PAWAN DAS S/O FUSA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
133
|
BALOTARA
|
RJ-271700102802150100/5563757
(पारलू )
|
2717001028NRG24100220242077571
|
12/02/2024
|
CHOUTHI
|
2717001028WL111223
|
CHOUTHI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615711
|
|
MR CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700102802150100/5563759
(पारलू )
|
2717001028NRG24100220242078021
|
12/02/2024
|
RANCHOR CHOUDHARY
|
2717001028WL111248
|
RANCHOR CHOUDHARY
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615894
|
|
RANCHOD RAM S/O LACHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
135
|
BALOTARA
|
RJ-271700102802150100/5563759
(पारलू )
|
2717001028NRG24100220242078022
|
12/02/2024
|
Sunder
|
2717001028WL111248
|
Sunder
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615806
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700102802150100/5563762
(पारलू )
|
2717001028NRG24100220242077572
|
12/02/2024
|
chelaram
|
2717001028WL111223
|
chelaram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615958
|
|
CHELA RAM S/O DEEPARAM CHODHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
137
|
BALOTARA
|
RJ-271700102802150100/5563762
(पारलू )
|
2717001028NRG24100220242077573
|
12/02/2024
|
panchi
|
2717001028WL111223
|
panchi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615725
|
|
PACHI DEVI W/O CHELARAM CHODHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
138
|
BALOTARA
|
RJ-271700102802150100/5563777
(पारलू )
|
2717001028NRG24110220242080618
|
12/02/2024
|
DHARMO DEVI
|
2717001028WL111335
|
DHARMO DEVI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615870
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700102802150100/5563783
(पारलू )
|
2717001028NRG24100220242077591
|
12/02/2024
|
mathara
|
2717001028WL111225
|
mathara
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615982
|
|
MANTHRA DEVI W/O BUDA RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
140
|
BALOTARA
|
RJ-271700102802150100/5563783
(पारलू )
|
2717001028NRG24100220242077592
|
12/02/2024
|
SMRTHA RAM
|
2717001028WL111225
|
SMRTHA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615795
|
|
SAMARTHARAM BHUDHARAM CHOUDHARY
|
BANK OF INDIA(508505)
|
|
141
|
BALOTARA
|
RJ-271700102802150100/5563787
(पारलू )
|
2717001028NRG24090220242070429
|
12/02/2024
|
CHNDNO
|
2717001028WL110994
|
CHNDNO
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616129
|
|
MRS CHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700102802150100/5563787
(पारलू )
|
2717001028NRG24090220242070428
|
12/02/2024
|
HUKMA RAM
|
2717001028WL110994
|
HUKMA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615927
|
|
HUKAMA RAM S/O JETHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
143
|
BALOTARA
|
RJ-271700102802150100/5563788
(पारलू )
|
2717001028NRG24090220242070463
|
12/02/2024
|
Anchi
|
2717001028WL110998
|
Anchi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615712
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700102802150100/5563788
(पारलू )
|
2717001028NRG24090220242070462
|
12/02/2024
|
Hadamana ram
|
2717001028WL110998
|
Hadamana ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615963
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700102802150100/5563789
(पारलू )
|
2717001028NRG24090220242070471
|
12/02/2024
|
JAMNA DEVI
|
2717001028WL110999
|
JAMNA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616097
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700102802150100/5563789
(पारलू )
|
2717001028NRG24090220242070470
|
12/02/2024
|
TEJA RAM
|
2717001028WL110999
|
TEJA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615938
|
|
TEJA RAM LAKHAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
147
|
BALOTARA
|
RJ-271700102802150100/5584320
(पारलू )
|
2717001028NRG24110220242080619
|
12/02/2024
|
SKU VEVI
|
2717001028WL111335
|
SKU VEVI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939616117
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700102802150100/5584323
(पारलू )
|
2717001028NRG24100220242077999
|
12/02/2024
|
GOBR RAM
|
2717001028WL111244
|
GOBR RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615946
|
|
MR GOBAR RAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700102802150100/5584323
(पारलू )
|
2717001028NRG24100220242078000
|
12/02/2024
|
SITA PRAJAPAT
|
2717001028WL111244
|
SITA PRAJAPAT
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615898
|
|
MRS SITA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700102802150100/5584335
(पारलू )
|
2717001028NRG24090220242070464
|
12/02/2024
|
NEMA RAM
|
2717001028WL110998
|
NEMA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615766
|
|
NEMA RAM S/O GUNESHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
151
|
BALOTARA
|
RJ-271700102802150100/5584335
(पारलू )
|
2717001028NRG24090220242070465
|
12/02/2024
|
PURI DEVI CHOUDHARY
|
2717001028WL110998
|
PURI DEVI CHOUDHARY
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615866
|
|
MRS PURI DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700102802150100/5584350
(पारलू )
|
2717001028NRG24100220242077991
|
12/02/2024
|
RUPA RAM
|
2717001028WL111243
|
RUPA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615827
|
|
MR ROOPARAM SO BIJARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700102802150100/5584350
(पारलू )
|
2717001028NRG24100220242077990
|
12/02/2024
|
SEETA DEVI
|
2717001028WL111243
|
SEETA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615953
|
|
MRS SEETA DEVI WO BIJARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700102802150100/5584356
(पारलू )
|
2717001028NRG24110220242080620
|
12/02/2024
|
Rasal Caver
|
2717001028WL111335
|
Rasal Caver
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615918
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700102802150100/5584364
(पारलू )
|
2717001028NRG24110220242080621
|
12/02/2024
|
MANGA RAM BHEEL
|
2717001028WL111335
|
MANGA RAM BHEEL
|
00415
|
SBIN0031505
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939615840
|
|
MANGA RAM S/O BHURA RAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
156
|
BALOTARA
|
RJ-271700102802150100/5584367
(पारलू )
|
2717001028NRG24100220242077574
|
12/02/2024
|
MOHARO
|
2717001028WL111223
|
MOHARO
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615717
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700102802150100/5584370
(पारलू )
|
2717001028NRG24100220242077593
|
12/02/2024
|
MANGALARAM
|
2717001028WL111225
|
MANGALARAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615763
|
|
MANGALA RAM S\O JAGAMAL RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
158
|
BALOTARA
|
RJ-271700102802150100/5584370
(पारलू )
|
2717001028NRG24100220242077594
|
12/02/2024
|
popali
|
2717001028WL111225
|
popali
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616013
|
|
MR POPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700102802150100/5584373
(पारलू )
|
2717001028NRG24090220242070466
|
12/02/2024
|
Aasu Ram
|
2717001028WL110998
|
Aasu Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615885
|
|
ASU RAM S\O DARAGARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
160
|
BALOTARA
|
RJ-271700102802150100/5584373
(पारलू )
|
2717001028NRG24090220242070467
|
12/02/2024
|
Chuki
|
2717001028WL110998
|
Chuki
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615999
|
|
MR CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700102802150100/5584379
(पारलू )
|
2717001028NRG24100220242077575
|
12/02/2024
|
Gigi
|
2717001028WL111223
|
Gigi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615704
|
|
GIGI DEVI VISHANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
162
|
BALOTARA
|
RJ-271700102802150100/5584386
(पारलू )
|
2717001028NRG24100220242077584
|
12/02/2024
|
PADMA CHOUDHARY
|
2717001028WL111224
|
PADMA CHOUDHARY
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615991
|
|
MRS PADMA DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700102802150100/5584386
(पारलू )
|
2717001028NRG24100220242077583
|
12/02/2024
|
Pata ram
|
2717001028WL111224
|
Pata ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616090
|
|
PATA RAM S/O KHAANGAR RAM CHOUDHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
164
|
BALOTARA
|
RJ-271700102802150100/5584387
(पारलू )
|
2717001028NRG24110220242080622
|
12/02/2024
|
MANUDEVI
|
2717001028WL111335
|
MANUDEVI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939616020
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700102802150100/5584388
(पारलू )
|
2717001028NRG24100220242078084
|
12/02/2024
|
JOG DAS
|
2717001028WL111255
|
JOG DAS
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615686
|
|
JOG DAS S/O BALAK DAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
BALOTARA
|
RJ-271700102802150100/5584388
(पारलू )
|
2717001028NRG24100220242078085
|
12/02/2024
|
PUSHPA SANT
|
2717001028WL111255
|
PUSHPA SANT
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615860
|
|
MRS PUSHPA SANT
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700102802150100/5584394
(पारलू )
|
2717001028NRG24100220242077089
|
12/02/2024
|
JETHARAM
|
2717001028WL111216
|
JETHARAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615899
|
|
JETHA RAM S/O PRABHU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
168
|
BALOTARA
|
RJ-271700102802150100/5584394
(पारलू )
|
2717001028NRG24100220242077090
|
12/02/2024
|
UKADI DEVI
|
2717001028WL111216
|
UKADI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615998
|
|
MR UKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700102802150100/5584396
(पारलू )
|
2717001028NRG24100220242078075
|
12/02/2024
|
VIRA RAM
|
2717001028WL111254
|
VIRA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616037
|
|
VIRA RAM S/O PAPU RAM NAI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
170
|
BALOTARA
|
RJ-271700102802150100/5584397
(पारलू )
|
2717001028NRG24100220242078017
|
12/02/2024
|
GORDHAN SIH
|
2717001028WL111247
|
GORDHAN SIH
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616047
|
|
Mr. GORDHANSINGH GANESHJI RAJPUROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BALOTARA
|
RJ-271700102802150100/5584397
(पारलू )
|
2717001028NRG24100220242078018
|
12/02/2024
|
UMMEDA KANWAR
|
2717001028WL111247
|
UMMEDA KANWAR
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939615883
|
|
MRS UMMEDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700102802150100/5584407
(पारलू )
|
2717001028NRG24100220242077555
|
12/02/2024
|
Hanuman
|
2717001028WL111221
|
Hanuman
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615886
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700102802150100/5584407
(पारलू )
|
2717001028NRG24100220242077556
|
12/02/2024
|
meero
|
2717001028WL111221
|
meero
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615995
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700102802150100/5584410
(पारलू )
|
2717001028NRG24090220242070918
|
12/02/2024
|
HUA DEVI
|
2717001028WL111016
|
HUA DEVI
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
13/04/2024
|
|
2939616076
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700102802150100/5584417
(पारलू )
|
2717001028NRG24100220242077091
|
12/02/2024
|
KHUBA RAM
|
2717001028WL111216
|
KHUBA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616091
|
|
MR KHUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700102802150100/5584421
(पारलू )
|
2717001028NRG24100220242077596
|
12/02/2024
|
Leladevi
|
2717001028WL111225
|
Leladevi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615939
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700102802150100/5584421
(पारलू )
|
2717001028NRG24100220242077595
|
12/02/2024
|
Teja Ram
|
2717001028WL111225
|
Teja Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616004
|
|
TEJA RAM S/O BHUDAR RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
178
|
BALOTARA
|
RJ-271700102802150100/5584427
(पारलू )
|
2717001028NRG24090220242070452
|
12/02/2024
|
POPO DEVI
|
2717001028WL110997
|
POPO DEVI
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939616022
|
|
MRS POPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700102802150100/5584429
(पारलू )
|
2717001028NRG24100220242078039
|
12/02/2024
|
JSRAJ
|
2717001028WL111250
|
JSRAJ
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615924
|
|
MR JAS RAJ
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700102802150100/5584429
(पारलू )
|
2717001028NRG24100220242078040
|
12/02/2024
|
USHA KANWAR
|
2717001028WL111250
|
USHA KANWAR
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615925
|
|
MRS USHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700102802150100/5584436
(पारलू )
|
2717001028NRG24090220242070453
|
12/02/2024
|
MANGALARAM
|
2717001028WL110997
|
MANGALARAM
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939615988
|
|
MANGALA RAM S/O NEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
182
|
BALOTARA
|
RJ-271700102802150100/5584436
(पारलू )
|
2717001028NRG24090220242070454
|
12/02/2024
|
SUA DEVI
|
2717001028WL110997
|
SUA DEVI
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939616128
|
|
SUAA DEVI W/O MANGALA RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
183
|
BALOTARA
|
RJ-271700102802150100/5584439
(पारलू )
|
2717001028NRG24100220242077576
|
12/02/2024
|
Dugar Ram
|
2717001028WL111223
|
Dugar Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615765
|
|
DUGAR RAM S\O MAGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
184
|
BALOTARA
|
RJ-271700102802150100/5584439
(पारलू )
|
2717001028NRG24100220242077577
|
12/02/2024
|
jamna
|
2717001028WL111223
|
jamna
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615713
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700102802150100/5584440
(पारलू )
|
2717001028NRG24090220242070919
|
12/02/2024
|
gigudi
|
2717001028WL111016
|
gigudi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616114
|
|
GIGI DEVI HIMATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
186
|
BALOTARA
|
RJ-271700102802150100/5584441
(पारलू )
|
2717001028NRG24100220242077677
|
12/02/2024
|
BAKSU DEVI PRAJAPAT
|
2717001028WL111228
|
BAKSU DEVI PRAJAPAT
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616088
|
|
MRS BAGSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700102802150100/5584441
(पारलू )
|
2717001028NRG24100220242077676
|
12/02/2024
|
SAWAL RAM PRAJAPAT
|
2717001028WL111228
|
SAWAL RAM PRAJAPAT
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615940
|
|
MR SAWAL RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700102802150100/5584444
(पारलू )
|
2717001028NRG24090220242070920
|
12/02/2024
|
Tipu devi
|
2717001028WL111016
|
Tipu devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616112
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700102802150100/5584445
(पारलू )
|
2717001028NRG24100220242077564
|
12/02/2024
|
Channi devi
|
2717001028WL111222
|
Channi devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616001
|
|
SIMANI DEVI W\O JERUPA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
190
|
BALOTARA
|
RJ-271700102802150100/5584445
(पारलू )
|
2717001028NRG24100220242077565
|
12/02/2024
|
LILA
|
2717001028WL111222
|
LILA
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615792
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700102802150100/5584447
(पारलू )
|
2717001028NRG24100220242077579
|
12/02/2024
|
RAMBHA DEVI
|
2717001028WL111223
|
RAMBHA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615726
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700102802150100/5584447
(पारलू )
|
2717001028NRG24100220242077578
|
12/02/2024
|
VAGTA RAM
|
2717001028WL111223
|
VAGTA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615824
|
|
MR VAGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700102802150100/5584448
(पारलू )
|
2717001028NRG24090220242070988
|
12/02/2024
|
Buda Ram
|
2717001028WL111020
|
Buda Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615975
|
|
BUDA RAM S/O VALA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
194
|
BALOTARA
|
RJ-271700102802150100/5584448
(पारलू )
|
2717001028NRG24090220242070989
|
12/02/2024
|
Rupa Devi
|
2717001028WL111020
|
Rupa Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615976
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700102802150100/5584449
(पारलू )
|
2717001028NRG24090220242070456
|
12/02/2024
|
DHURIDEVI
|
2717001028WL110997
|
DHURIDEVI
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939615977
|
|
DHUDI DEVI W\O RAMARAM CHODHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
196
|
BALOTARA
|
RJ-271700102802150100/5584449
(पारलू )
|
2717001028NRG24090220242070455
|
12/02/2024
|
RAMARAM
|
2717001028WL110997
|
RAMARAM
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939615863
|
|
RAMA RAM S/O KHETA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
197
|
BALOTARA
|
RJ-271700102802150100/5584450
(पारलू )
|
2717001028NRG24090220242070444
|
12/02/2024
|
Jeemo
|
2717001028WL110996
|
Jeemo
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615688
|
|
MRS JIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700102802150100/5584450
(पारलू )
|
2717001028NRG24090220242070443
|
12/02/2024
|
Narayan Ram
|
2717001028WL110996
|
Narayan Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616000
|
|
NARAYAN RAM SAVA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
199
|
BALOTARA
|
RJ-271700102802150100/5584451
(पारलू )
|
2717001028NRG24100220242077557
|
12/02/2024
|
TIPU
|
2717001028WL111221
|
TIPU
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615961
|
|
TIPU DEVI W\O SAVARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
200
|
BALOTARA
|
RJ-271700102802150100/5584452
(पारलू )
|
2717001028NRG24100220242077598
|
12/02/2024
|
AKHARAM
|
2717001028WL111226
|
AKHARAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616006
|
|
AKHA RAM SAVARAM CHODHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
201
|
BALOTARA
|
RJ-271700102802150100/5584452
(पारलू )
|
2717001028NRG24090220242070434
|
12/02/2024
|
ANSI
|
2717001028WL110995
|
ANSI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616007
|
|
ANSI DEVI WO AKHARAM
|
BANK OF BARODA(606985)
|
|
202
|
BALOTARA
|
RJ-271700102802150100/5584455
(पारलू )
|
2717001028NRG24100220242078108
|
12/02/2024
|
Narayani devi
|
2717001028WL111256
|
Narayani devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615974
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700102802150100/5584455
(पारलू )
|
2717001028NRG24100220242078107
|
12/02/2024
|
Puraram
|
2717001028WL111256
|
Puraram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615762
|
|
PURAKHA RAM S\O DUDA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
204
|
BALOTARA
|
RJ-271700102802150100/5584456
(पारलू )
|
2717001028NRG24090220242070457
|
12/02/2024
|
KANA RAM
|
2717001028WL110997
|
KANA RAM
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939616130
|
|
KANA RAM S/O LAXMAN RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
205
|
BALOTARA
|
RJ-271700102802150100/5584456
(पारलू )
|
2717001028NRG24090220242070458
|
12/02/2024
|
Lehari
|
2717001028WL110997
|
Lehari
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939616011
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700102802150100/5584457
(पारलू )
|
2717001028NRG24090220242070414
|
12/02/2024
|
GIGI
|
2717001028WL110993
|
GIGI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615796
|
|
GIGI MANGALARAM CHOUDHARI
|
IDBI BANK(607095)
|
|
207
|
BALOTARA
|
RJ-271700102802150100/5584458
(पारलू )
|
2717001028NRG24090220242071092
|
12/02/2024
|
NENU DEVI
|
2717001028WL111027
|
NENU DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615871
|
|
MRS NENU DEVI WO SOMARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700102802150100/5584461
(पारलू )
|
2717001028NRG24090220242071084
|
12/02/2024
|
Raju ram
|
2717001028WL111026
|
Raju ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615880
|
|
RAJU RAM S\O HANSARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
209
|
BALOTARA
|
RJ-271700102802150100/5584461
(पारलू )
|
2717001028NRG24090220242071085
|
12/02/2024
|
Sunder
|
2717001028WL111026
|
Sunder
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615979
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700102802150100/5584479
(पारलू )
|
2717001028NRG24110220242080623
|
12/02/2024
|
Jamu Devi
|
2717001028WL111335
|
Jamu Devi
|
00415
|
SBIN0031505
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2939615905
|
|
MRS JHAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700102802150100/5584485
(पारलू )
|
2717001028NRG24100220242078086
|
12/02/2024
|
NENARAM
|
2717001028WL111255
|
NENARAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615945
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700102802150100/5584485
(पारलू )
|
2717001028NRG24100220242078087
|
12/02/2024
|
SEETA
|
2717001028WL111255
|
SEETA
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616012
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700102802150100/5584486
(पारलू )
|
2717001028NRG24100220242078049
|
12/02/2024
|
BHAGAWATI DEVI
|
2717001028WL111251
|
BHAGAWATI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615674
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700102802150100/5584486
(पारलू )
|
2717001028NRG24100220242078048
|
12/02/2024
|
MUKNARAM
|
2717001028WL111251
|
MUKNARAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615944
|
|
MR MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700102802150100/5584489
(पारलू )
|
2717001028NRG24100220242077585
|
12/02/2024
|
Anshi
|
2717001028WL111224
|
Anshi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615721
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700102802150100/5584492
(पारलू )
|
2717001028NRG24100220242078033
|
12/02/2024
|
magala ram
|
2717001028WL111249
|
magala ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615978
|
|
MANGLA RAM S/O BHURA RAM NAI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
217
|
BALOTARA
|
RJ-271700102802150100/5584492
(पारलू )
|
2717001028NRG24100220242078034
|
12/02/2024
|
Pushpa
|
2717001028WL111249
|
Pushpa
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616075
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700102802150100/5584494
(पारलू )
|
2717001028NRG24100220242077098
|
12/02/2024
|
suki
|
2717001028WL111217
|
suki
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615716
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700102802150100/5584497
(पारलू )
|
2717001028NRG24110220242080624
|
12/02/2024
|
NARNI MEGHWAL
|
2717001028WL111335
|
NARNI MEGHWAL
|
00415
|
SBIN0031505
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2939615847
|
|
MRS NARNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700102802150100/5584499
(पारलू )
|
2717001028NRG24110220242080625
|
12/02/2024
|
DRIYAV
|
2717001028WL111335
|
DRIYAV
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939616107
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700102802150100/5584501
(पारलू )
|
2717001028NRG24100220242078041
|
12/02/2024
|
SORBHA DEVI
|
2717001028WL111250
|
SORBHA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615862
|
|
MRS SORAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700102802150100/5584502
(पारलू )
|
2717001028NRG24100220242078011
|
12/02/2024
|
JABHAR SINGH
|
2717001028WL111246
|
JABHAR SINGH
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615908
|
|
JABAR SINGH S/O HERA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
223
|
BALOTARA
|
RJ-271700102802150100/5584502
(पारलू )
|
2717001028NRG24100220242078012
|
12/02/2024
|
VARJU DEVI
|
2717001028WL111246
|
VARJU DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615861
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700102802150100/5584507
(पारलू )
|
2717001028NRG24100220242077600
|
12/02/2024
|
KUDNI CHOUDHARY
|
2717001028WL111226
|
KUDNI CHOUDHARY
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615941
|
|
MRS KUDANI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700102802150100/5584507
(पारलू )
|
2717001028NRG24100220242077599
|
12/02/2024
|
RANCHOD RAM
|
2717001028WL111226
|
RANCHOD RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615889
|
|
RANCHHOD RAM MULA RAM CHOUDHRY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
226
|
BALOTARA
|
RJ-271700102802150100/5584508
(पारलू )
|
2717001028NRG24110220242080626
|
12/02/2024
|
CHANDRA KANWAR
|
2717001028WL111335
|
CHANDRA KANWAR
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615969
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700102802150100/5584509
(पारलू )
|
2717001028NRG24100220242078056
|
12/02/2024
|
VISHAN SINGH
|
2717001028WL111252
|
VISHAN SINGH
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615768
|
|
VISHAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
228
|
BALOTARA
|
RJ-271700102802150100/5584512
(पारलू )
|
2717001028NRG24100220242077566
|
12/02/2024
|
CHOTHI DEVI
|
2717001028WL111222
|
CHOTHI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615879
|
|
MRS CHOTHI DEVI WO HEMARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700102802150100/5584513
(पारलू )
|
2717001028NRG24090220242071059
|
12/02/2024
|
JEEMO DEVI
|
2717001028WL111024
|
JEEMO DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615900
|
|
MRS JEEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700102802150100/5584513
(पारलू )
|
2717001028NRG24090220242071058
|
12/02/2024
|
surta ram
|
2717001028WL111024
|
surta ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616126
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700102802150100/5584514
(पारलू )
|
2717001028NRG24100220242078077
|
12/02/2024
|
CHAGANI DEVI
|
2717001028WL111254
|
CHAGANI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615855
|
|
MRS CHAGANI DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700102802150100/5584514
(पारलू )
|
2717001028NRG24100220242078076
|
12/02/2024
|
KANARAM
|
2717001028WL111254
|
KANARAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615906
|
|
KANA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700102802150100/5584515
(पारलू )
|
2717001028NRG24110220242080627
|
12/02/2024
|
PANCHI BHEEL
|
2717001028WL111335
|
PANCHI BHEEL
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615872
|
|
MRS PACHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700102802150100/5584516
(पारलू )
|
2717001028NRG24110220242080628
|
12/02/2024
|
JHAMU DEVI
|
2717001028WL111335
|
JHAMU DEVI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615887
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700102802150100/5584517
(पारलू )
|
2717001028NRG24090220242070932
|
12/02/2024
|
Indar ram
|
2717001028WL111018
|
Indar ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615881
|
|
INDA RAM S\O GUNESHARAM CHODHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
236
|
BALOTARA
|
RJ-271700102802150100/5584517
(पारलू )
|
2717001028NRG24090220242070933
|
12/02/2024
|
sugano
|
2717001028WL111018
|
sugano
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615736
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700102802150100/5584518
(पारलू )
|
2717001028NRG24090220242070460
|
12/02/2024
|
kamla
|
2717001028WL110997
|
kamla
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939616133
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700102802150100/5584518
(पारलू )
|
2717001028NRG24090220242070459
|
12/02/2024
|
mana ram
|
2717001028WL110997
|
mana ram
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939615783
|
|
MANA RAM S/O DAYA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
239
|
BALOTARA
|
RJ-271700102802150100/5584520
(पारलू )
|
2717001028NRG24110220242080629
|
12/02/2024
|
DEVLI
|
2717001028WL111335
|
DEVLI
|
00415
|
SBIN0031505
|
1962
|
1962
|
Processed
|
13/04/2024
|
|
2939615967
|
|
DEVALI
|
ICICI BANK LTD(508534)
|
|
240
|
BALOTARA
|
RJ-271700102802150100/5584522
(पारलू )
|
2717001028NRG24090220242071060
|
12/02/2024
|
hema ram
|
2717001028WL111024
|
hema ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615691
|
|
HEMA RAM S\O LACHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
241
|
BALOTARA
|
RJ-271700102802150100/5584522
(पारलू )
|
2717001028NRG24090220242071061
|
12/02/2024
|
jume devi
|
2717001028WL111024
|
jume devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616131
|
|
MRS JAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700102802150100/5587434
(पारलू )
|
2717001028NRG24100220242078088
|
12/02/2024
|
PADAM DAS
|
2717001028WL111255
|
PADAM DAS
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615907
|
|
MR PADAM DAS SANT
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700102802150100/5587452
(पारलू )
|
2717001028NRG24100220242078024
|
12/02/2024
|
LEHRAKI CHOUDHARI
|
2717001028WL111248
|
LEHRAKI CHOUDHARI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615987
|
|
MRS LEHARAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700102802150100/5587452
(पारलू )
|
2717001028NRG24100220242078023
|
12/02/2024
|
RANARAM CHOUDHARI
|
2717001028WL111248
|
RANARAM CHOUDHARI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615875
|
|
RANA RAM S/O PEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
245
|
BALOTARA
|
RJ-271700102802150100/5587453
(पारलू )
|
2717001028NRG24110220242080630
|
12/02/2024
|
SUA DARJI
|
2717001028WL111335
|
SUA DARJI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615846
|
|
MRS SUA DEVI DARJI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700102802150100/5587471
(पारलू )
|
2717001028NRG24110220242080631
|
12/02/2024
|
MAMATA
|
2717001028WL111335
|
MAMATA
|
00415
|
SBIN0031505
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2939616078
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700102802150100/5587473
(पारलू )
|
2717001028NRG24100220242078089
|
12/02/2024
|
Keshar Ram
|
2717001028WL111255
|
Keshar Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615993
|
|
KESHAR RAM S/O GOMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
248
|
BALOTARA
|
RJ-271700102802150100/5587479
(पारलू )
|
2717001028NRG24100220242077678
|
12/02/2024
|
puchpa
|
2717001028WL111228
|
puchpa
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616018
|
|
PUSHPA DEVI W/O HIMATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
249
|
BALOTARA
|
RJ-271700102802150100/5587482
(पारलू )
|
2717001028NRG24100220242077992
|
12/02/2024
|
HAVALI
|
2717001028WL111243
|
HAVALI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616063
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700102802150100/5587487
(पारलू )
|
2717001028NRG24110220242080632
|
12/02/2024
|
SALMA
|
2717001028WL111335
|
SALMA
|
00415
|
SBIN0031505
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2939616010
|
|
MR SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700102802150100/5587492
(पारलू )
|
2717001028NRG24110220242080633
|
12/02/2024
|
BABUDI
|
2717001028WL111335
|
BABUDI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615986
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700102802150100/5587498
(पारलू )
|
2717001028NRG24110220242080634
|
12/02/2024
|
ANTA
|
2717001028WL111335
|
ANTA
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939616079
|
|
MR ANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700102802150100/5587503
(पारलू )
|
2717001028NRG24100220242078026
|
12/02/2024
|
Hiro kanvar
|
2717001028WL111248
|
Hiro kanvar
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616015
|
|
HIRO KANWAR W/O UMMED SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
254
|
BALOTARA
|
RJ-271700102802150100/5587503
(पारलू )
|
2717001028NRG24100220242078025
|
12/02/2024
|
Ummed dingh
|
2717001028WL111248
|
Ummed dingh
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616017
|
|
UMMED SINGH
|
AXIS BANK(607153)
|
|
255
|
BALOTARA
|
RJ-271700102802150100/5587508
(पारलू )
|
2717001028NRG24110220242080635
|
12/02/2024
|
NIKITA DEVI
|
2717001028WL111335
|
NIKITA DEVI
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615764
|
|
MR NIKITA NIKITA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700102802150100/5587517
(पारलू )
|
2717001028NRG24090220242070472
|
12/02/2024
|
Babu lal
|
2717001028WL110999
|
Babu lal
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615970
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700102802150100/5587517
(पारलू )
|
2717001028NRG24090220242070473
|
12/02/2024
|
HEVAN
|
2717001028WL110999
|
HEVAN
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615738
|
|
MRS HEVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700102802150100/5587518
(पारलू )
|
2717001028NRG24090220242070474
|
12/02/2024
|
Chimna ram
|
2717001028WL110999
|
Chimna ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615937
|
|
CHIMNA RAM S/O PEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
259
|
BALOTARA
|
RJ-271700102802150100/5587518
(पारलू )
|
2717001028NRG24090220242070475
|
12/02/2024
|
Leharo
|
2717001028WL110999
|
Leharo
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615724
|
|
MR LEHARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700102802150100/5587520
(पारलू )
|
2717001028NRG24100220242077587
|
12/02/2024
|
CHAUHI
|
2717001028WL111224
|
CHAUHI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615664
|
|
MR CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700102802150100/5587520
(पारलू )
|
2717001028NRG24100220242077586
|
12/02/2024
|
Hadmam ram
|
2717001028WL111224
|
Hadmam ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615856
|
|
HADMANA RAM S\O PRABHU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
262
|
BALOTARA
|
RJ-271700102802150100/5587523
(पारलू )
|
2717001028NRG24090220242071093
|
12/02/2024
|
CHELA RAM
|
2717001028WL111027
|
CHELA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615929
|
|
CHELA RAM S\O GORADHAN RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
263
|
BALOTARA
|
RJ-271700102802150100/5587523
(पारलू )
|
2717001028NRG24090220242071094
|
12/02/2024
|
JHAMKU DEVI
|
2717001028WL111027
|
JHAMKU DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615997
|
|
MR JHAMKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700102802150100/5587524
(पारलू )
|
2717001028NRG24090220242071096
|
12/02/2024
|
SATUDI
|
2717001028WL111027
|
SATUDI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615780
|
|
MR SATUDI SATUDI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700102802150100/5587524
(पारलू )
|
2717001028NRG24090220242071095
|
12/02/2024
|
Tulsa Ram
|
2717001028WL111027
|
Tulsa Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615994
|
|
TULSA RA S/O CHELA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
266
|
BALOTARA
|
RJ-271700102802150100/5587529
(पारलू )
|
2717001028NRG24110220242080636
|
12/02/2024
|
PUSHPA
|
2717001028WL111335
|
PUSHPA
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939616082
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700102802150100/5587539
(पारलू )
|
2717001028NRG24090220242070469
|
12/02/2024
|
Rukamo
|
2717001028WL110998
|
Rukamo
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615803
|
|
MR RAKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700102802150100/5587539
(पारलू )
|
2717001028NRG24090220242070468
|
12/02/2024
|
Uda ram
|
2717001028WL110998
|
Uda ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616098
|
|
UDA RAM S/0 INDRA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
269
|
BALOTARA
|
RJ-271700102802150100/5587541
(पारलू )
|
2717001028NRG24100220242077093
|
12/02/2024
|
KAMALA
|
2717001028WL111216
|
KAMALA
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615784
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700102802150100/5587541
(पारलू )
|
2717001028NRG24100220242077092
|
12/02/2024
|
Samaratha Ram
|
2717001028WL111216
|
Samaratha Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615804
|
|
SAMARATHA RAM S/O SAVARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
271
|
BALOTARA
|
RJ-271700102802150100/5587549
(पारलू )
|
2717001028NRG24100220242077567
|
12/02/2024
|
sajna Devi
|
2717001028WL111222
|
sajna Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615665
|
|
MRS SAJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700102802150100/5587561
(पारलू )
|
2717001028NRG24110220242080637
|
12/02/2024
|
Asina Banu
|
2717001028WL111335
|
Asina Banu
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615737
|
|
MR ASINA BANU
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700102802150100/5587562
(पारलू )
|
2717001028NRG24100220242077588
|
12/02/2024
|
Chenaram
|
2717001028WL111224
|
Chenaram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615942
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700102802150100/5587563
(पारलू )
|
2717001028NRG24100220242078064
|
12/02/2024
|
Gautam Kumar
|
2717001028WL111253
|
Gautam Kumar
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615915
|
|
MR GAUTAM KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALOTARA
|
RJ-271700102802150100/5587563
(पारलू )
|
2717001028NRG24100220242078065
|
12/02/2024
|
Rekha Devi
|
2717001028WL111253
|
Rekha Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616065
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOTARA
|
RJ-271700102802150100/5587565
(पारलू )
|
2717001028NRG24100220242078091
|
12/02/2024
|
Gudiya Devi
|
2717001028WL111255
|
Gudiya Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615683
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700102802150100/5587565
(पारलू )
|
2717001028NRG24100220242078090
|
12/02/2024
|
MOTIDAS
|
2717001028WL111255
|
MOTIDAS
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615951
|
|
MR MOTI DAS SANT
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALOTARA
|
RJ-271700102802150100/5587570
(पारलू )
|
2717001028NRG24110220242080638
|
12/02/2024
|
SHANTI
|
2717001028WL111335
|
SHANTI
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615902
|
|
MRS SHANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALOTARA
|
RJ-271700102802150100/5587576
(पारलू )
|
2717001028NRG24100220242078042
|
12/02/2024
|
rekha kvr
|
2717001028WL111250
|
rekha kvr
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939616040
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALOTARA
|
RJ-271700102802150100/5587578
(पारलू )
|
2717001028NRG24100220242078006
|
12/02/2024
|
DHAPU KANVR
|
2717001028WL111245
|
DHAPU KANVR
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616069
|
|
MR DHAPU
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALOTARA
|
RJ-271700102802150100/5587578
(पारलू )
|
2717001028NRG24100220242078005
|
12/02/2024
|
PAP SIH
|
2717001028WL111245
|
PAP SIH
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615692
|
|
MR PAPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALOTARA
|
RJ-271700102802150100/5587584
(पारलू )
|
2717001028NRG24110220242080639
|
12/02/2024
|
Sayaro Devi
|
2717001028WL111335
|
Sayaro Devi
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939616036
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALOTARA
|
RJ-271700102802150100/5587585
(पारलू )
|
2717001028NRG24100220242078057
|
12/02/2024
|
JABAR SINGH
|
2717001028WL111252
|
JABAR SINGH
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2939615910
|
|
JABAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BALOTARA
|
RJ-271700102802150100/5587596
(पारलू )
|
2717001028NRG24110220242080640
|
12/02/2024
|
Kamala Devi
|
2717001028WL111335
|
Kamala Devi
|
00415
|
SBIN0031505
|
1784
|
1784
|
Processed
|
13/04/2024
|
|
2939616024
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALOTARA
|
RJ-271700102802150100/5587617
(पारलू )
|
2717001028NRG24110220242080641
|
12/02/2024
|
Jamu Devi
|
2717001028WL111335
|
Jamu Devi
|
00415
|
SBIN0031505
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2939616033
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALOTARA
|
RJ-271700102802150100/5587623
(पारलू )
|
2717001028NRG24090220242070999
|
12/02/2024
|
HEMA RAM
|
2717001028WL111022
|
HEMA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615719
|
|
HEMA RAM S\O LAXMANRAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
287
|
BALOTARA
|
RJ-271700102802150100/5587623
(पारलू )
|
2717001028NRG24090220242071000
|
12/02/2024
|
Pani Devi
|
2717001028WL111022
|
Pani Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615714
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALOTARA
|
RJ-271700102802150100/5587624
(पारलू )
|
2717001028NRG24100220242077558
|
12/02/2024
|
maga ram
|
2717001028WL111221
|
maga ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615787
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700102802150100/5587624
(पारलू )
|
2717001028NRG24100220242077559
|
12/02/2024
|
Sanagari
|
2717001028WL111221
|
Sanagari
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616095
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALOTARA
|
RJ-271700102802150100/5587625
(पारलू )
|
2717001028NRG24090220242070991
|
12/02/2024
|
Jamna Devi
|
2717001028WL111020
|
Jamna Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616099
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALOTARA
|
RJ-271700102802150100/5587625
(पारलू )
|
2717001028NRG24090220242070990
|
12/02/2024
|
manga Ram
|
2717001028WL111020
|
manga Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616087
|
|
MANGA RAM S\O MULA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
292
|
BALOTARA
|
RJ-271700102802150100/5587626
(पारलू )
|
2717001028NRG24100220242077100
|
12/02/2024
|
INDRA
|
2717001028WL111217
|
INDRA
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615960
|
|
MRS INDRA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALOTARA
|
RJ-271700102802150100/5587626
(पारलू )
|
2717001028NRG24100220242077099
|
12/02/2024
|
SHANKAR LAL
|
2717001028WL111217
|
SHANKAR LAL
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615708
|
|
SHANKAR RAM S/O PUNMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
294
|
BALOTARA
|
RJ-271700102802150100/5587631
(पारलू )
|
2717001028NRG24090220242070435
|
12/02/2024
|
PANKAJ RAM
|
2717001028WL110995
|
PANKAJ RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615666
|
|
MR PANKAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALOTARA
|
RJ-271700102802150100/5587633
(पारलू )
|
2717001028NRG24090220242070446
|
12/02/2024
|
GERO DEVI
|
2717001028WL110996
|
GERO DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616123
|
|
GERO DEVI W/O GIRDHARI RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
296
|
BALOTARA
|
RJ-271700102802150100/5587633
(पारलू )
|
2717001028NRG24090220242070445
|
12/02/2024
|
GIRDHARI RAM
|
2717001028WL110996
|
GIRDHARI RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615926
|
|
GIRDHARI RAM S/O JAVANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
297
|
BALOTARA
|
RJ-271700102802150100/5587634
(पारलू )
|
2717001028NRG24090220242070416
|
12/02/2024
|
Moro Devi
|
2717001028WL110993
|
Moro Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615735
|
|
MR MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALOTARA
|
RJ-271700102802150100/5587634
(पारलू )
|
2717001028NRG24090220242070415
|
12/02/2024
|
Rupa ram
|
2717001028WL110993
|
Rupa ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615825
|
|
RUPA RAM S/O PRABHUJI CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
299
|
BALOTARA
|
RJ-271700102802150100/5587638
(पारलू )
|
2717001028NRG24090220242071086
|
12/02/2024
|
Bhanwararam Choudhary
|
2717001028WL111026
|
Bhanwararam Choudhary
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615785
|
|
MR BHANWARARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALOTARA
|
RJ-271700102802150100/5587638
(पारलू )
|
2717001028NRG24090220242071087
|
12/02/2024
|
DHARMO
|
2717001028WL111026
|
DHARMO
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615670
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALOTARA
|
RJ-271700102802150100/5587659
(पारलू )
|
2717001028NRG24100220242078079
|
12/02/2024
|
MAMTA DEVI
|
2717001028WL111254
|
MAMTA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616120
|
|
MRS MAMTA DEVI HANCHI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALOTARA
|
RJ-271700102802150100/5587659
(पारलू )
|
2717001028NRG24100220242078078
|
12/02/2024
|
PAOU RAM
|
2717001028WL111254
|
PAOU RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616083
|
|
PAPPURAM M GHANCI
|
ICICI BANK LTD(508534)
|
|
303
|
BALOTARA
|
RJ-271700102802150100/5587665
(पारलू )
|
2717001028NRG24100220242078092
|
12/02/2024
|
RAJESH
|
2717001028WL111255
|
RAJESH
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616053
|
|
MR RAJESH SO GULAB DAS
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALOTARA
|
RJ-271700102802150100/5587666
(पारलू )
|
2717001028NRG24110220242080642
|
12/02/2024
|
RESHA DEVI
|
2717001028WL111335
|
RESHA DEVI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939616029
|
|
MRS RESHA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALOTARA
|
RJ-271700102802150100/5587669
(पारलू )
|
2717001028NRG24100220242077102
|
12/02/2024
|
BADKI
|
2717001028WL111217
|
BADKI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615718
|
|
MRS BADAKI BADAKI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALOTARA
|
RJ-271700102802150100/5587669
(पारलू )
|
2717001028NRG24100220242077101
|
12/02/2024
|
VAGTA RAM
|
2717001028WL111217
|
VAGTA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615819
|
|
MR VAGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALOTARA
|
RJ-271700102802150100/5587674
(पारलू )
|
2717001028NRG24100220242077950
|
12/02/2024
|
Mamta Devi
|
2717001028WL111238
|
Mamta Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615684
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALOTARA
|
RJ-271700102802150100/5587682
(पारलू )
|
2717001028NRG24100220242078093
|
12/02/2024
|
KEVAL RAM
|
2717001028WL111255
|
KEVAL RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615693
|
|
MR KEVLA RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALOTARA
|
RJ-271700102802150100/5587684
(पारलू )
|
2717001028NRG24090220242070992
|
12/02/2024
|
ASHOK KUMAR
|
2717001028WL111020
|
ASHOK KUMAR
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615933
|
|
MR ASHOK KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALOTARA
|
RJ-271700102802150100/5587684
(पारलू )
|
2717001028NRG24090220242070993
|
12/02/2024
|
LEELA DEVI
|
2717001028WL111020
|
LEELA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615661
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOTARA
|
RJ-271700102802150100/5587686
(पारलू )
|
2717001028NRG24100220242077679
|
12/02/2024
|
LILA DEVI
|
2717001028WL111228
|
LILA DEVI
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939615778
|
|
MRS LILADEVI LILADEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALOTARA
|
RJ-271700102802150100/5587688
(पारलू )
|
2717001028NRG24100220242078050
|
12/02/2024
|
CHAKI DEVI
|
2717001028WL111251
|
CHAKI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615679
|
|
MRS CHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALOTARA
|
RJ-271700102802150100/5587690
(पारलू )
|
2717001028NRG24100220242077979
|
12/02/2024
|
DHOLI DEVI
|
2717001028WL111242
|
DHOLI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615678
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALOTARA
|
RJ-271700102802150100/5587695
(पारलू )
|
2717001028NRG24090220242070995
|
12/02/2024
|
Laso Devi
|
2717001028WL111020
|
Laso Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615731
|
|
MRS LASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALOTARA
|
RJ-271700102802150100/5587695
(पारलू )
|
2717001028NRG24090220242070994
|
12/02/2024
|
Uma Ram
|
2717001028WL111020
|
Uma Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615936
|
|
UMA RAM ACHLA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
316
|
BALOTARA
|
RJ-271700102802150100/5587699
(पारलू )
|
2717001028NRG24090220242071097
|
12/02/2024
|
RUKMO DEVI
|
2717001028WL111027
|
RUKMO DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616085
|
|
MR RUKAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALOTARA
|
RJ-271700102802150100/5587700
(पारलू )
|
2717001028NRG24090220242070418
|
12/02/2024
|
LAMLI
|
2717001028WL110993
|
LAMLI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616102
|
|
MR KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALOTARA
|
RJ-271700102802150100/5587700
(पारलू )
|
2717001028NRG24090220242070417
|
12/02/2024
|
MADRUPA RAM
|
2717001028WL110993
|
MADRUPA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615935
|
|
MADRUP RAM S/O BHANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
319
|
BALOTARA
|
RJ-271700102802150100/5587715
(पारलू )
|
2717001028NRG24090220242071062
|
12/02/2024
|
Geeti Devi
|
2717001028WL111024
|
Geeti Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615782
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALOTARA
|
RJ-271700102802150100/5587721
(पारलू )
|
2717001028NRG24100220242078027
|
12/02/2024
|
Gita
|
2717001028WL111248
|
Gita
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616072
|
|
MR GITA
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALOTARA
|
RJ-271700102802150100/5587722
(पारलू )
|
2717001028NRG24100220242077094
|
12/02/2024
|
kirata ram
|
2717001028WL111216
|
kirata ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615667
|
|
MR KARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALOTARA
|
RJ-271700102802150100/5587722
(पारलू )
|
2717001028NRG24100220242077095
|
12/02/2024
|
moro devi
|
2717001028WL111216
|
moro devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616096
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALOTARA
|
RJ-271700102802150100/5587726
(पारलू )
|
2717001028NRG24090220242071063
|
12/02/2024
|
GHEWAR rAM
|
2717001028WL111024
|
GHEWAR rAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616132
|
|
MR GHEWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALOTARA
|
RJ-271700102802150100/5587726
(पारलू )
|
2717001028NRG24090220242071064
|
12/02/2024
|
Indra Devi
|
2717001028WL111024
|
Indra Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615781
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALOTARA
|
RJ-271700102802150100/5587727
(पारलू )
|
2717001028NRG24100220242077560
|
12/02/2024
|
SITA DEVI
|
2717001028WL111221
|
SITA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616116
|
|
MR SITA WO SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALOTARA
|
RJ-271700102802150100/5587730
(पारलू )
|
2717001028NRG24110220242080643
|
12/02/2024
|
KANTA DEVI
|
2717001028WL111335
|
KANTA DEVI
|
00415
|
SBIN0031505
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2939615759
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALOTARA
|
RJ-271700102802150100/5587737
(पारलू )
|
2717001028NRG24110220242080644
|
12/02/2024
|
Kamla Devi
|
2717001028WL111335
|
Kamla Devi
|
00415
|
SBIN0031505
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2939615777
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALOTARA
|
RJ-271700102802150100/5587743
(पारलू )
|
2717001028NRG24110220242080645
|
12/02/2024
|
MADHU DEVI
|
2717001028WL111335
|
MADHU DEVI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615815
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALOTARA
|
RJ-271700102802150100/5587746
(पारलू )
|
2717001028NRG24110220242080646
|
12/02/2024
|
INDRA DEVI
|
2717001028WL111335
|
INDRA DEVI
|
00415
|
SBIN0031505
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2939615741
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALOTARA
|
RJ-271700102802150100/5587757
(पारलू )
|
2717001028NRG24110220242080647
|
12/02/2024
|
SANTU DEVI
|
2717001028WL111335
|
SANTU DEVI
|
00415
|
SBIN0031505
|
2230
|
2230
|
Processed
|
13/04/2024
|
|
2939615746
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALOTARA
|
RJ-271700102802150100/5587758
(पारलू )
|
2717001028NRG24110220242080648
|
12/02/2024
|
MUMTIJ
|
2717001028WL111335
|
MUMTIJ
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939616111
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALOTARA
|
RJ-271700102802150100/5587777
(पारलू )
|
2717001028NRG24090220242070419
|
12/02/2024
|
GERO DEVI
|
2717001028WL110993
|
GERO DEVI
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939616077
|
|
GEHRO DEVI WO GANPAT RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
333
|
BALOTARA
|
RJ-271700102802150100/5587778
(पारलू )
|
2717001028NRG24100220242078051
|
12/02/2024
|
MAMTA DEVI
|
2717001028WL111251
|
MAMTA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615681
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BALOTARA
|
RJ-271700102802150100/55877885
(पारलू )
|
2717001028NRG24100220242077602
|
12/02/2024
|
dhapu devi
|
2717001028WL111226
|
dhapu devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616101
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALOTARA
|
RJ-271700102802150100/55877885
(पारलू )
|
2717001028NRG24100220242077601
|
12/02/2024
|
ramfsh kumar
|
2717001028WL111226
|
ramfsh kumar
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615668
|
|
MAHADEV ENTERPRISES PROP RAMESH R CHOUDA
|
UNION BANK OF INDIA(508500)
|
|
336
|
BALOTARA
|
RJ-271700102802150100/55877887
(पारलू )
|
2717001028NRG24090220242070921
|
12/02/2024
|
pavni devi
|
2717001028WL111016
|
pavni devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615779
|
|
MRS PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALOTARA
|
RJ-271700102802150100/55877891
(पारलू )
|
2717001028NRG24090220242070436
|
12/02/2024
|
samartha ram
|
2717001028WL110995
|
samartha ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616050
|
|
MR SAMARTHA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALOTARA
|
RJ-271700102802150100/55877891
(पारलू )
|
2717001028NRG24090220242070437
|
12/02/2024
|
singari devi
|
2717001028WL110995
|
singari devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615934
|
|
MRS SINGARI DEVI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALOTARA
|
RJ-271700102802150100/55877892
(पारलू )
|
2717001028NRG24090220242070922
|
12/02/2024
|
somadevi
|
2717001028WL111016
|
somadevi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616115
|
|
MRS SOMA DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALOTARA
|
RJ-271700102802150100/55877895
(पारलू )
|
2717001028NRG24100220242077568
|
12/02/2024
|
kheta ram
|
2717001028WL111222
|
kheta ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615931
|
|
MR KHETA RAM S O KARNA RAM JI
|
JALORE NAGRIK SAHAKARI BANK LTD(607615)
|
|
341
|
BALOTARA
|
RJ-271700102802150100/5587790
(पारलू )
|
2717001028NRG24100220242078052
|
12/02/2024
|
ANACH KANWAR
|
2717001028WL111251
|
ANACH KANWAR
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615687
|
|
MRS ANACH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALOTARA
|
RJ-271700102802150100/55877907
(पारलू )
|
2717001028NRG24100220242077976
|
12/02/2024
|
kalway kumar
|
2717001028WL111241
|
kalway kumar
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939616054
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALOTARA
|
RJ-271700102802150100/55877909
(पारलू )
|
2717001028NRG24100220242078043
|
12/02/2024
|
tag singh
|
2717001028WL111250
|
tag singh
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615923
|
|
MR TAG SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALOTARA
|
RJ-271700102802150100/55877917
(पारलू )
|
2717001028NRG24100220242077977
|
12/02/2024
|
parasmat
|
2717001028WL111241
|
parasmat
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616118
|
|
PARAS MAL SUTHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
345
|
BALOTARA
|
RJ-271700102802150100/55877917
(पारलू )
|
2717001028NRG24100220242077978
|
12/02/2024
|
pinki
|
2717001028WL111241
|
pinki
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616122
|
|
MR PINKI WO PARAS MAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALOTARA
|
RJ-271700102802150100/55877921
(पारलू )
|
2717001028NRG24100220242078053
|
12/02/2024
|
bheena ram
|
2717001028WL111251
|
bheena ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615774
|
|
BHEEMARAM
|
CANARA BANK(508532)
|
|
347
|
BALOTARA
|
RJ-271700102802150100/55877921
(पारलू )
|
2717001028NRG24100220242078054
|
12/02/2024
|
rfkha devi
|
2717001028WL111251
|
rfkha devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616073
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALOTARA
|
RJ-271700102802150100/55877924
(पारलू )
|
2717001028NRG24100220242078066
|
12/02/2024
|
mahendra kumar
|
2717001028WL111253
|
mahendra kumar
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616055
|
|
MR MAHENDRA KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALOTARA
|
RJ-271700102802150100/55877924
(पारलू )
|
2717001028NRG24100220242078067
|
12/02/2024
|
soma devi
|
2717001028WL111253
|
soma devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616066
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALOTARA
|
RJ-271700102802150100/55877925
(पारलू )
|
2717001028NRG24100220242077963
|
12/02/2024
|
rekha
|
2717001028WL111239
|
rekha
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616068
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BALOTARA
|
RJ-271700102802150100/55877925
(पारलू )
|
2717001028NRG24100220242077962
|
12/02/2024
|
shankar lal
|
2717001028WL111239
|
shankar lal
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615698
|
|
SHANKARBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
352
|
BALOTARA
|
RJ-271700102802150100/55877928
(पारलू )
|
2717001028NRG24100220242078019
|
12/02/2024
|
bhimsingh
|
2717001028WL111247
|
bhimsingh
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615808
|
|
BHEEM SINGH
|
ICICI BANK LTD(508534)
|
|
353
|
BALOTARA
|
RJ-271700102802150100/55877933
(पारलू )
|
2717001028NRG24090220242070923
|
12/02/2024
|
mamta devi
|
2717001028WL111016
|
mamta devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616113
|
|
MRS MAMTA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALOTARA
|
RJ-271700102802150100/55877936
(पारलू )
|
2717001028NRG24100220242077993
|
12/02/2024
|
PANI DEVI
|
2717001028WL111243
|
PANI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616071
|
|
MRS PANAKI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALOTARA
|
RJ-271700102802150100/55877937
(पारलू )
|
2717001028NRG24090220242070924
|
12/02/2024
|
harishram
|
2717001028WL111016
|
harishram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615812
|
|
HARISH CHOWDAARY
|
BANK OF BARODA(606985)
|
|
356
|
BALOTARA
|
RJ-271700102802150100/55877938
(पारलू )
|
2717001028NRG24090220242070925
|
12/02/2024
|
somati devi
|
2717001028WL111016
|
somati devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615826
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALOTARA
|
RJ-271700102802150100/5587794
(पारलू )
|
2717001028NRG24090220242070476
|
12/02/2024
|
NARSHINGA RAM
|
2717001028WL110999
|
NARSHINGA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616089
|
|
NARSING RAM JAIRUP RAM CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
358
|
BALOTARA
|
RJ-271700102802150100/5587794
(पारलू )
|
2717001028NRG24090220242070477
|
12/02/2024
|
RAMUDI DEVI
|
2717001028WL110999
|
RAMUDI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615799
|
|
MRS RAMUDI RAMUDI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALOTARA
|
RJ-271700102802150100/55877940
(पारलू )
|
2717001028NRG24100220242078055
|
12/02/2024
|
Arjun ram
|
2717001028WL111251
|
Arjun ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615811
|
|
MR ARJUNRAMSONEMARAM SO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALOTARA
|
RJ-271700102802150100/55877940
(पारलू )
|
2717001028NRG24100220242078095
|
12/02/2024
|
Lalita
|
2717001028WL111255
|
Lalita
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615810
|
|
MISS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALOTARA
|
RJ-271700102802150100/55877942
(पारलू )
|
2717001028NRG24100220242078068
|
12/02/2024
|
Goutam kumar
|
2717001028WL111253
|
Goutam kumar
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616057
|
|
MASTER GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALOTARA
|
RJ-271700102802150100/55877944
(पारलू )
|
2717001028NRG24100220242078045
|
12/02/2024
|
kamla devi
|
2717001028WL111250
|
kamla devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616028
|
|
MRS KAMLA KANWAR PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
363
|
BALOTARA
|
RJ-271700102802150100/55877950
(पारलू )
|
2717001028NRG24090220242070431
|
12/02/2024
|
mamta
|
2717001028WL110994
|
mamta
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616125
|
|
MRS MAMTA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BALOTARA
|
RJ-271700102802150100/55877950
(पारलू )
|
2717001028NRG24090220242070430
|
12/02/2024
|
punam giri
|
2717001028WL110994
|
punam giri
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615928
|
|
MR PUNAM GIREE
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALOTARA
|
RJ-271700102802150100/55877952
(पारलू )
|
2717001028NRG24090220242070420
|
12/02/2024
|
manju devi
|
2717001028WL110993
|
manju devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615720
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALOTARA
|
RJ-271700102802150100/55877953
(पारलू )
|
2717001028NRG24090220242070422
|
12/02/2024
|
indra
|
2717001028WL110993
|
indra
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615801
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALOTARA
|
RJ-271700102802150100/55877953
(पारलू )
|
2717001028NRG24090220242070421
|
12/02/2024
|
teja ram
|
2717001028WL110993
|
teja ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615788
|
|
TEJARAM SAMELARAMJI CHOUDHARY
|
IDBI BANK(607095)
|
|
368
|
BALOTARA
|
RJ-271700102802150100/55877954
(पारलू )
|
2717001028NRG24100220242077603
|
12/02/2024
|
bhanwari devi
|
2717001028WL111226
|
bhanwari devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615669
|
|
MR BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BALOTARA
|
RJ-271700102802150100/55877955
(पारलू )
|
2717001028NRG24090220242071002
|
12/02/2024
|
dhapu devi
|
2717001028WL111022
|
dhapu devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615722
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BALOTARA
|
RJ-271700102802150100/55877955
(पारलू )
|
2717001028NRG24090220242071001
|
12/02/2024
|
narayan ram
|
2717001028WL111022
|
narayan ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615723
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
BALOTARA
|
RJ-271700102802150100/55877957
(पारलू )
|
2717001028NRG24100220242078098
|
12/02/2024
|
daramkanwar
|
2717001028WL111255
|
daramkanwar
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615823
|
|
MISS DARAMKANWAR WO VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALOTARA
|
RJ-271700102802150100/55877957
(पारलू )
|
2717001028NRG24100220242078097
|
12/02/2024
|
vijay singh
|
2717001028WL111255
|
vijay singh
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615677
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
BALOTARA
|
RJ-271700102802150100/55877965
(पारलू )
|
2717001028NRG24100220242077983
|
12/02/2024
|
havali
|
2717001028WL111242
|
havali
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615807
|
|
MRS HAVLI HAVLI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BALOTARA
|
RJ-271700102802150100/55877965
(पारलू )
|
2717001028NRG24100220242077982
|
12/02/2024
|
manohar lal
|
2717001028WL111242
|
manohar lal
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615916
|
|
MR MANOHAR LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALOTARA
|
RJ-271700102802150100/5587797
(पारलू )
|
2717001028NRG24090220242070478
|
12/02/2024
|
BHIMA RAM
|
2717001028WL110999
|
BHIMA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615943
|
|
BHIMA RAM S O AMARA
|
BANK OF BARODA(606985)
|
|
376
|
BALOTARA
|
RJ-271700102802150100/5587797
(पारलू )
|
2717001028NRG24090220242070479
|
12/02/2024
|
MOKI DEVI
|
2717001028WL110999
|
MOKI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615744
|
|
OKI DEVI
|
BANK OF BARODA(606985)
|
|
377
|
BALOTARA
|
RJ-271700102802150100/55877971
(पारलू )
|
2717001028NRG24090220242071004
|
12/02/2024
|
mamata
|
2717001028WL111022
|
mamata
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615715
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
378
|
BALOTARA
|
RJ-271700102802150100/55877978
(पारलू )
|
2717001028NRG24090220242071006
|
12/02/2024
|
Geeta Devi
|
2717001028WL111022
|
Geeta Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615758
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BALOTARA
|
RJ-271700102802150100/55877978
(पारलू )
|
2717001028NRG24090220242071005
|
12/02/2024
|
Paras Ram
|
2717001028WL111022
|
Paras Ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615822
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
380
|
BALOTARA
|
RJ-271700102802150100/5587799
(पारलू )
|
2717001028NRG24100220242077569
|
12/02/2024
|
HIRA RAM
|
2717001028WL111222
|
HIRA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615798
|
|
HEERARAM CHOWDHARY S
|
BANK OF BARODA(606985)
|
|
381
|
BALOTARA
|
RJ-271700102802150100/5587799
(पारलू )
|
2717001028NRG24100220242077570
|
12/02/2024
|
SHUGNA DEVI
|
2717001028WL111222
|
SHUGNA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615786
|
|
MR SUGUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BALOTARA
|
RJ-271700102802150100/5587803
(पारलू )
|
2717001028NRG24100220242078099
|
12/02/2024
|
CHUKI DEVI
|
2717001028WL111255
|
CHUKI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616064
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BALOTARA
|
RJ-271700102802150100/5587806
(पारलू )
|
2717001028NRG24100220242077597
|
12/02/2024
|
GIRDHARI RAM
|
2717001028WL111225
|
GIRDHARI RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616093
|
|
MR GIRDHARI RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
384
|
BALOTARA
|
RJ-271700102802150100/5587807
(पारलू )
|
2717001028NRG24100220242077097
|
12/02/2024
|
MAMTA
|
2717001028WL111216
|
MAMTA
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615791
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BALOTARA
|
RJ-271700102802150100/5587807
(पारलू )
|
2717001028NRG24100220242077096
|
12/02/2024
|
TILOKA RAM
|
2717001028WL111216
|
TILOKA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
14/04/2024
|
|
2939616092
|
|
Mr. TILOKARAM K CHOWDARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
386
|
BALOTARA
|
RJ-271700102802150100/5587814
(पारलू )
|
2717001028NRG24100220242078100
|
12/02/2024
|
SHANTA KANWAR
|
2717001028WL111255
|
SHANTA KANWAR
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615694
|
|
MRS SHANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
BALOTARA
|
RJ-271700102802150100/5587820
(पारलू )
|
2717001028NRG24100220242077680
|
12/02/2024
|
MAGLA RAM
|
2717001028WL111228
|
MAGLA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615789
|
|
MANGALRAM DHANARAM CHOUDHARY
|
IDBI BANK(607095)
|
|
388
|
BALOTARA
|
RJ-271700102802150100/5587820
(पारलू )
|
2717001028NRG24100220242077681
|
12/02/2024
|
SHKU DEVI
|
2717001028WL111228
|
SHKU DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616100
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BALOTARA
|
RJ-271700102802150100/5587821
(पारलू )
|
2717001028NRG24100220242078069
|
12/02/2024
|
RMESH
|
2717001028WL111253
|
RMESH
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615947
|
|
MR RAMESH KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
390
|
BALOTARA
|
RJ-271700102802150100/5587821
(पारलू )
|
2717001028NRG24100220242078070
|
12/02/2024
|
Shobha parjapt
|
2717001028WL111253
|
Shobha parjapt
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615773
|
|
MR SHOBHA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALOTARA
|
RJ-271700102802150100/5587823
(पारलू )
|
2717001028NRG24100220242077969
|
12/02/2024
|
GITA DEVI
|
2717001028WL111240
|
GITA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616062
|
|
MR GITA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
BALOTARA
|
RJ-271700102802150100/5587823
(पारलू )
|
2717001028NRG24100220242077968
|
12/02/2024
|
HEMA RAM
|
2717001028WL111240
|
HEMA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615914
|
|
MR HEMARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
393
|
BALOTARA
|
RJ-271700102802150100/5587824
(पारलू )
|
2717001028NRG24100220242077970
|
12/02/2024
|
SNTU DEVI
|
2717001028WL111240
|
SNTU DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616067
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BALOTARA
|
RJ-271700102802150100/5587825
(पारलू )
|
2717001028NRG24100220242078029
|
12/02/2024
|
Hanja devi
|
2717001028WL111248
|
Hanja devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616039
|
|
MR HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BALOTARA
|
RJ-271700102802150100/5587829
(पारलू )
|
2717001028NRG24110220242080649
|
12/02/2024
|
ANITA DEVI
|
2717001028WL111335
|
ANITA DEVI
|
00415
|
SBIN0031505
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2939615673
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALOTARA
|
RJ-271700102802150100/5587833
(पारलू )
|
2717001028NRG24090220242070934
|
12/02/2024
|
MANGA RAM
|
2717001028WL111018
|
MANGA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615757
|
|
MANGARAM CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
397
|
BALOTARA
|
RJ-271700102802150100/5587841
(पारलू )
|
2717001028NRG24090220242070937
|
12/02/2024
|
BADAMI DEVI
|
2717001028WL111018
|
BADAMI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616104
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BALOTARA
|
RJ-271700102802150100/5587841
(पारलू )
|
2717001028NRG24090220242070936
|
12/02/2024
|
DANA RAM
|
2717001028WL111018
|
DANA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615790
|
|
DANA RAM
|
AXIS BANK(607153)
|
|
399
|
BALOTARA
|
RJ-271700102802150100/5587842
(पारलू )
|
2717001028NRG24090220242070423
|
12/02/2024
|
DHAPU DEVI
|
2717001028WL110993
|
DHAPU DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615662
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BALOTARA
|
RJ-271700102802150100/5587847
(पारलू )
|
2717001028NRG24100220242078102
|
12/02/2024
|
ANITA DEVI
|
2717001028WL111255
|
ANITA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615685
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BALOTARA
|
RJ-271700102802150100/5587849
(पारलू )
|
2717001028NRG24110220242080650
|
12/02/2024
|
SUPIYA
|
2717001028WL111335
|
SUPIYA
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939615740
|
|
MRS SUPIYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
BALOTARA
|
RJ-271700102802150100/5587853
(पारलू )
|
2717001028NRG24100220242078058
|
12/02/2024
|
GOVIND RAM
|
2717001028WL111252
|
GOVIND RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616060
|
|
MR GOVIND RAM SONI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BALOTARA
|
RJ-271700102802150100/5587854
(पारलू )
|
2717001028NRG24100220242078059
|
12/02/2024
|
RUP CHAND
|
2717001028WL111252
|
RUP CHAND
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616070
|
|
MR RUP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
404
|
BALOTARA
|
RJ-271700102802150100/5587860
(पारलू )
|
2717001028NRG24100220242078001
|
12/02/2024
|
PRAVIN SIH
|
2717001028WL111244
|
PRAVIN SIH
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615775
|
|
MR PARVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
BALOTARA
|
RJ-271700102802150100/5587861
(पारलू )
|
2717001028NRG24100220242078020
|
12/02/2024
|
SHAKUNTLA
|
2717001028WL111247
|
SHAKUNTLA
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939616032
|
|
MRS SHANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BALOTARA
|
RJ-271700102802150100/5587868
(पारलू )
|
2717001028NRG24100220242078060
|
12/02/2024
|
CHHAGAN LAL
|
2717001028WL111252
|
CHHAGAN LAL
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615955
|
|
MR CHAGANLAL SONI SO SEWARAM SONI
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALOTARA
|
RJ-271700102802150100/5587868
(पारलू )
|
2717001028NRG24100220242078061
|
12/02/2024
|
PUSPA
|
2717001028WL111252
|
PUSPA
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615675
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALOTARA
|
RJ-271700102802150100/5587871
(पारलू )
|
2717001028NRG24100220242077951
|
12/02/2024
|
PUJA
|
2717001028WL111238
|
PUJA
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616031
|
|
PUJA .
|
ICICI BANK LTD(508534)
|
|
409
|
BALOTARA
|
RJ-271700102802150100/5587872
(पारलू )
|
2717001028NRG24100220242078103
|
12/02/2024
|
MUNGA DEVI
|
2717001028WL111255
|
MUNGA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616035
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BALOTARA
|
RJ-271700102802150100/5587878
(पारलू )
|
2717001028NRG24090220242071088
|
12/02/2024
|
GHEVR RAM
|
2717001028WL111026
|
GHEVR RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615793
|
|
GHEWAR RAM CHOUDHARY
|
CANARA BANK(508532)
|
|
411
|
BALOTARA
|
RJ-271700102802150100/5587878
(पारलू )
|
2717001028NRG24090220242071089
|
12/02/2024
|
HANJA DEVI
|
2717001028WL111026
|
HANJA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615818
|
|
MR HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
BALOTARA
|
RJ-271700102802150100/5587879
(पारलू )
|
2717001028NRG24090220242071008
|
12/02/2024
|
JAMNA DEVI
|
2717001028WL111022
|
JAMNA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615706
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
413
|
BALOTARA
|
RJ-271700102802150100/5587879
(पारलू )
|
2717001028NRG24090220242071007
|
12/02/2024
|
LUMBA RAM
|
2717001028WL111022
|
LUMBA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615727
|
|
LUMBA RAM S/O DUDARAM CHODHRI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
414
|
BALOTARA
|
RJ-271700102802150100/5587880
(पारलू )
|
2717001028NRG24090220242071098
|
12/02/2024
|
DEVA RAM
|
2717001028WL111027
|
DEVA RAM
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939616110
|
|
MR DEVARAM NENARAMJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
415
|
BALOTARA
|
RJ-271700102802150100/5587882
(पारलू )
|
2717001028NRG24100220242077103
|
12/02/2024
|
MANLA RAM
|
2717001028WL111217
|
MANLA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615820
|
|
MANGALA RAM S/O BUDARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
416
|
BALOTARA
|
RJ-271700102802150100/5587882
(पारलू )
|
2717001028NRG24100220242077104
|
12/02/2024
|
POPI DEVI
|
2717001028WL111217
|
POPI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615821
|
|
MRS POPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BALOTARA
|
RJ-271700102802150100/5587883
(पारलू )
|
2717001028NRG24090220242070438
|
12/02/2024
|
DERAMA RAM
|
2717001028WL110995
|
DERAMA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616105
|
|
MR DERAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
BALOTARA
|
RJ-271700102802150100/5587885
(पारलू )
|
2717001028NRG24100220242077562
|
12/02/2024
|
GEETA DEVI
|
2717001028WL111221
|
GEETA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616103
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BALOTARA
|
RJ-271700102802150100/5587885
(पारलू )
|
2717001028NRG24100220242077561
|
12/02/2024
|
KHIMA RAM
|
2717001028WL111221
|
KHIMA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615932
|
|
MR KHEEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
BALOTARA
|
RJ-271700102802150100/5587886
(पारलू )
|
2717001028NRG24100220242077994
|
12/02/2024
|
JITENDR
|
2717001028WL111243
|
JITENDR
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615676
|
|
MR JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
421
|
BALOTARA
|
RJ-271700102802150100/5587887
(पारलू )
|
2717001028NRG24090220242070926
|
12/02/2024
|
MANJU DEVI
|
2717001028WL111016
|
MANJU DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615728
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
422
|
BALOTARA
|
RJ-271700102802150100/5587898
(पारलू )
|
2717001028NRG24090220242070996
|
12/02/2024
|
OMA PRAKASH
|
2717001028WL111020
|
OMA PRAKASH
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616094
|
|
OM PARKASH S/O SUTHARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
423
|
BALOTARA
|
RJ-271700102802150100/5587898
(पारलू )
|
2717001028NRG24090220242070997
|
12/02/2024
|
SNJU DEVI
|
2717001028WL111020
|
SNJU DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616106
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BALOTARA
|
RJ-271700102802150100/5587905
(पारलू )
|
2717001028NRG24090220242070447
|
12/02/2024
|
MOHAN RAM
|
2717001028WL110996
|
MOHAN RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616080
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
BALOTARA
|
RJ-271700102802150100/5587905
(पारलू )
|
2717001028NRG24090220242070448
|
12/02/2024
|
VARJU DEVI
|
2717001028WL110996
|
VARJU DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616052
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BALOTARA
|
RJ-271700102802150100/5587906
(पारलू )
|
2717001028NRG24090220242071066
|
12/02/2024
|
RAMBA DEVI
|
2717001028WL111024
|
RAMBA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615690
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BALOTARA
|
RJ-271700102802150100/5587906
(पारलू )
|
2717001028NRG24090220242071065
|
12/02/2024
|
TEJA RAM
|
2717001028WL111024
|
TEJA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616127
|
|
MR TEJARAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
BALOTARA
|
RJ-271700102802150100/5587907
(पारलू )
|
2717001028NRG24090220242071067
|
12/02/2024
|
BHAVRI DEVI
|
2717001028WL111024
|
BHAVRI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615930
|
|
MR BHANWARI DEVI WO CHAMPA RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
BALOTARA
|
RJ-271700102802150100/5587908
(पारलू )
|
2717001028NRG24100220242078109
|
12/02/2024
|
MANGLA RAM
|
2717001028WL111256
|
MANGLA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615962
|
|
MANGALA RAM S/O DUDARAM CHODHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
430
|
BALOTARA
|
RJ-271700102802150100/5587908
(पारलू )
|
2717001028NRG24100220242078110
|
12/02/2024
|
MOHNI DEVI
|
2717001028WL111256
|
MOHNI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615733
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BALOTARA
|
RJ-271700102802150100/5587909
(पारलू )
|
2717001028NRG24090220242071090
|
12/02/2024
|
DHANA RAM
|
2717001028WL111026
|
DHANA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615802
|
|
DHANA RAM S\O HARDAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
432
|
BALOTARA
|
RJ-271700102802150100/5587909
(पारलू )
|
2717001028NRG24090220242071091
|
12/02/2024
|
PEPI DEVI
|
2717001028WL111026
|
PEPI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615739
|
|
MRS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALOTARA
|
RJ-271700102802150100/5587912
(पारलू )
|
2717001028NRG24100220242077105
|
12/02/2024
|
MOTa ram
|
2717001028WL111217
|
MOTa ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615816
|
|
MOTA RAM CHOUDHARY S/O DEVIRAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
434
|
BALOTARA
|
RJ-271700102802150100/5587912
(पारलू )
|
2717001028NRG24100220242077106
|
12/02/2024
|
PANI DEVI
|
2717001028WL111217
|
PANI DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615817
|
|
MRS PANIDEVI MOTARAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
BALOTARA
|
RJ-271700102802150100/5587913
(पारलू )
|
2717001028NRG24100220242077985
|
12/02/2024
|
DADAM KVAR
|
2717001028WL111242
|
DADAM KVAR
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615769
|
|
DARAM KUWAR W/O RAMESH SINGH RAJPUROHIT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
436
|
BALOTARA
|
RJ-271700102802150100/5587913
(पारलू )
|
2717001028NRG24100220242077984
|
12/02/2024
|
RAMESH SHING
|
2717001028WL111242
|
RAMESH SHING
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616074
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
BALOTARA
|
RJ-271700102802150100/5587914
(पारलू )
|
2717001028NRG24100220242077682
|
12/02/2024
|
BHERA RAM
|
2717001028WL111228
|
BHERA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615671
|
|
M BHERARAM CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
438
|
BALOTARA
|
RJ-271700102802150100/5587918
(पारलू )
|
2717001028NRG24100220242077563
|
12/02/2024
|
KHIMARAM
|
2717001028WL111221
|
KHIMARAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
14/04/2024
|
|
2939615800
|
|
CHOUDHARY KHIMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
BALOTARA
|
RJ-271700102802150100/5587919
(पारलू )
|
2717001028NRG24100220242078008
|
12/02/2024
|
GEWAR RAM
|
2717001028WL111245
|
GEWAR RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615770
|
|
MR K GHEVAR RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BALOTARA
|
RJ-271700102802150100/5587926
(पारलू )
|
2717001028NRG24100220242078013
|
12/02/2024
|
JAI SINGH
|
2717001028WL111246
|
JAI SINGH
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616041
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
BALOTARA
|
RJ-271700102802150100/5587937
(पारलू )
|
2717001028NRG24100220242077952
|
12/02/2024
|
KANA RAM
|
2717001028WL111238
|
KANA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615949
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
BALOTARA
|
RJ-271700102802150100/5587937
(पारलू )
|
2717001028NRG24100220242077953
|
12/02/2024
|
TIJO DEVI
|
2717001028WL111238
|
TIJO DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615699
|
|
MR TIJO
|
STATE BANK OF INDIA(508548)
|
|
443
|
BALOTARA
|
RJ-271700102802150100/5587942
(पारलू )
|
2717001028NRG24100220242077987
|
12/02/2024
|
REKHA KANWAR
|
2717001028WL111242
|
REKHA KANWAR
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615701
|
|
MR REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
BALOTARA
|
RJ-271700102802150100/5587942
(पारलू )
|
2717001028NRG24100220242077986
|
12/02/2024
|
UTAM SINGH
|
2717001028WL111242
|
UTAM SINGH
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615809
|
|
MR UTTAMSINGH SO PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
BALOTARA
|
RJ-271700102802150100/5587950
(पारलू )
|
2717001028NRG24100220242078105
|
12/02/2024
|
MOHAN SINGH
|
2717001028WL111255
|
MOHAN SINGH
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939616038
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
BALOTARA
|
RJ-271700102802150100/5587955
(पारलू )
|
2717001028NRG24090220242070439
|
12/02/2024
|
BHANWARA RAM
|
2717001028WL110995
|
BHANWARA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Rejected
|
13/04/2024
|
|
2939615797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
BALOTARA
|
RJ-271700102802150100/5587955
(पारलू )
|
2717001028NRG24090220242070440
|
12/02/2024
|
HANJA DEVI
|
2717001028WL110995
|
HANJA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615663
|
|
MR HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BALOTARA
|
RJ-271700102802150100/5587956
(पारलू )
|
2717001028NRG24100220242078106
|
12/02/2024
|
VIMLA DEVI
|
2717001028WL111255
|
VIMLA DEVI
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939616030
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
449
|
BALOTARA
|
RJ-271700102802150100/5587958
(पारलू )
|
2717001028NRG24100220242078112
|
12/02/2024
|
ANJU DEVI
|
2717001028WL111256
|
ANJU DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615742
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
450
|
BALOTARA
|
RJ-271700102802150100/5587958
(पारलू )
|
2717001028NRG24100220242078111
|
12/02/2024
|
umaram
|
2717001028WL111256
|
umaram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615814
|
|
UMA RAM CHOUDHARY
|
IDBI BANK(607095)
|
|
451
|
BALOTARA
|
RJ-271700102802150100/826
(पारलू )
|
2717001028NRG24110220242080651
|
12/02/2024
|
RESHMI SUTHAR
|
2717001028WL111335
|
RESHMI SUTHAR
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939615848
|
|
RESHMI DEVI W/O PUKHRAJ SUTHAR
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
452
|
BALOTARA
|
RJ-271700102802150100/844
(पारलू )
|
2717001028NRG24090220242071099
|
12/02/2024
|
Padama Ram
|
2717001028WL111027
|
Padama Ram
|
00415
|
SBIN0031505
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939615901
|
|
MR PADMARAM BHURARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
453
|
BALOTARA
|
RJ-271700102802150100/846
(पारलू )
|
2717001028NRG24100220242078114
|
12/02/2024
|
jamna devi
|
2717001028WL111256
|
jamna devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615734
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BALOTARA
|
RJ-271700102802150100/846
(पारलू )
|
2717001028NRG24100220242078113
|
12/02/2024
|
KHETA RAM
|
2717001028WL111256
|
KHETA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615959
|
|
KHETA RAM S/O HANSA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
455
|
BALOTARA
|
RJ-271700102802150100/856
(पारलू )
|
2717001028NRG24110220242080652
|
12/02/2024
|
PANI DEVI
|
2717001028WL111335
|
PANI DEVI
|
00415
|
SBIN0031505
|
1784
|
1784
|
Processed
|
13/04/2024
|
|
2939615904
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BALOTARA
|
RJ-271700102802150100/861
(पारलू )
|
2717001028NRG24110220242080653
|
12/02/2024
|
SALMABANU
|
2717001028WL111335
|
SALMABANU
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615705
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
457
|
BALOTARA
|
RJ-271700102802150100/865
(पारलू )
|
2717001028NRG24100220242077605
|
12/02/2024
|
Gagan Devi
|
2717001028WL111226
|
Gagan Devi
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615707
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BALOTARA
|
RJ-271700102802150100/865
(पारलू )
|
2717001028NRG24100220242077604
|
12/02/2024
|
mangal ram
|
2717001028WL111226
|
mangal ram
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615805
|
|
MANGALA RAM S/O KUMBA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
459
|
BALOTARA
|
RJ-271700102802150100/878
(पारलू )
|
2717001028NRG24100220242078002
|
12/02/2024
|
KANSINGH
|
2717001028WL111244
|
KANSINGH
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615912
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
BALOTARA
|
RJ-271700102802150100/883
(पारलू )
|
2717001028NRG24100220242078014
|
12/02/2024
|
BHANWARSINGH
|
2717001028WL111246
|
BHANWARSINGH
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615897
|
|
BHANWAR SINGH S/O PREM SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
461
|
BALOTARA
|
RJ-271700102802150100/883
(पारलू )
|
2717001028NRG24100220242078015
|
12/02/2024
|
Hira kavar
|
2717001028WL111246
|
Hira kavar
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615996
|
|
MR HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BALOTARA
|
RJ-271700102802150100/887
(पारलू )
|
2717001028NRG24110220242080654
|
12/02/2024
|
SAYRO DEVI
|
2717001028WL111335
|
SAYRO DEVI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939615767
|
|
MRS SAYRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BALOTARA
|
RJ-271700102802150100/901
(पारलू )
|
2717001028NRG24100220242077606
|
12/02/2024
|
KAPURA RAM
|
2717001028WL111226
|
KAPURA RAM
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615884
|
|
MR KAPURARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
464
|
BALOTARA
|
RJ-271700102802150100/911
(पारलू )
|
2717001028NRG24110220242080655
|
12/02/2024
|
REKHA DEVI
|
2717001028WL111335
|
REKHA DEVI
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615990
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BALOTARA
|
RJ-271700102802150100/916
(पारलू )
|
2717001028NRG24100220242078016
|
12/02/2024
|
CHETAN RAM PRAJAPAT
|
2717001028WL111246
|
CHETAN RAM PRAJAPAT
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616056
|
|
MR CHETAN RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
466
|
BALOTARA
|
RJ-271700102802150100/918
(पारलू )
|
2717001028NRG24090220242070450
|
12/02/2024
|
KAMALA DEVI
|
2717001028WL110996
|
KAMALA DEVI
|
00415
|
SBIN0031505
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615968
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BALOTARA
|
RJ-271700102802150100/922
(पारलू )
|
2717001028NRG24110220242080656
|
12/02/2024
|
BHATIYA KANWAR
|
2717001028WL111335
|
BHATIYA KANWAR
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939616014
|
|
MRS BHATIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
BALOTARA
|
RJ-271700102802150100/925
(पारलू )
|
2717001028NRG24110220242080657
|
12/02/2024
|
HANJA
|
2717001028WL111335
|
HANJA
|
00415
|
SBIN0031505
|
2007
|
2007
|
Processed
|
13/04/2024
|
|
2939616023
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BALOTARA
|
RJ-271700102802150100/926
(पारलू )
|
2717001028NRG24110220242080658
|
12/02/2024
|
Beaba
|
2717001028WL111335
|
Beaba
|
00415
|
SBIN0031505
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939615980
|
|
MRS BIBALI ALIES BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405709
|
1405709
|
|
|
|
|
|
|
|
|
470
|
BALOTARA
|
RJ-271700102802150100/5562284
(पारलू )
|
2717001028NRG24100220242077957
|
12/02/2024
|
KIRAN
|
2717001028WL111239
|
KIRAN
|
00462
|
UCBA0001229
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616044
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
471
|
BALOTARA
|
RJ-271700102802150100/5587922
(पारलू )
|
2717001028NRG24100220242077683
|
12/02/2024
|
KHUSALA RAM
|
2717001028WL111228
|
KHUSALA RAM
|
00468
|
UBIN0568813
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939615672
|
|
KHUSHALA RAM S/O MAGANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
472
|
BALOTARA
|
RJ-271700102802150100/5587915
(पारलू )
|
2717001028NRG24090220242070433
|
12/02/2024
|
INDRA DEVI
|
2717001028WL110994
|
INDRA DEVI
|
00468
|
UBIN0574929
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2939616086
|
|
INDRA DEVI WO KHEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
473
|
BALOTARA
|
RJ-271700102802150100/5561661
(पारलू )
|
2717001028NRG24110220242080591
|
12/02/2024
|
Chandra kanwar
|
2717001028WL111335
|
Chandra kanwar
|
00703
|
AIRP0000001
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2939616109
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1490029
|
1490029
|
|
|
|
|
|
|
|