|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700102802150100/5587764
(पारलू )
|
2717001028NRG24261020231096121
|
27/10/2023
|
SAKINA
|
2717001028WL060857
|
SAKINA
|
00415
|
SBIN0031175
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408568593
|
|
MRS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5561042
(पारलू )
|
2717001028NRG24261020231096034
|
27/10/2023
|
PUSHPS DEVI LOHAR
|
2717001028WL060857
|
PUSHPS DEVI LOHAR
|
00415
|
SBIN0031505
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7408568681
|
|
MRS PUSHPS DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5561045
(पारलू )
|
2717001028NRG24261020231096035
|
27/10/2023
|
PARMESHAWARI LUHAR
|
2717001028WL060857
|
PARMESHAWARI LUHAR
|
00415
|
SBIN0031505
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7408568638
|
|
MRS PARMESHAWARI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5561053
(पारलू )
|
2717001028NRG24261020231096036
|
27/10/2023
|
AMSUDI DEVI
|
2717001028WL060857
|
AMSUDI DEVI
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408568657
|
|
AMANUDI
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5561055
(पारलू )
|
2717001028NRG24261020231096037
|
27/10/2023
|
GANGA BHEEL
|
2717001028WL060857
|
GANGA BHEEL
|
00415
|
SBIN0031505
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7408568649
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5561072
(पारलू )
|
2717001028NRG24261020231096038
|
27/10/2023
|
PYARAKI BHEEL
|
2717001028WL060857
|
PYARAKI BHEEL
|
00415
|
SBIN0031505
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7408568619
|
|
MRS PYARAKI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5561101
(पारलू )
|
2717001028NRG24261020231096039
|
27/10/2023
|
TEEMI MEGHWAL
|
2717001028WL060857
|
TEEMI MEGHWAL
|
00415
|
SBIN0031505
|
2046
|
2046
|
Processed
|
11/11/2023
|
|
7408568636
|
|
MRS TEEMI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102802150100/5561107
(पारलू )
|
2717001028NRG24261020231096040
|
27/10/2023
|
KAMLA MEGHWAL
|
2717001028WL060857
|
KAMLA MEGHWAL
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568686
|
|
MRS KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102802150100/5561119
(पारलू )
|
2717001028NRG24261020231096041
|
27/10/2023
|
BHAPLI DEVI BHEEL
|
2717001028WL060857
|
BHAPLI DEVI BHEEL
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568610
|
|
MRS BHAPLI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5561127
(पारलू )
|
2717001028NRG24261020231096042
|
27/10/2023
|
DHNKI DEVASI
|
2717001028WL060857
|
DHNKI DEVASI
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408568630
|
|
MR KARANA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5561149
(पारलू )
|
2717001028NRG24261020231096043
|
27/10/2023
|
PANI REBARI
|
2717001028WL060857
|
PANI REBARI
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568653
|
|
MRS PANI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700102802150100/5561166
(पारलू )
|
2717001028NRG24261020231096044
|
27/10/2023
|
SHEEMA MEGHWAL
|
2717001028WL060857
|
SHEEMA MEGHWAL
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408568689
|
|
MRS SHEEMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700102802150100/5561183
(पारलू )
|
2717001028NRG24261020231096045
|
27/10/2023
|
VALI MEGHWAL
|
2717001028WL060857
|
VALI MEGHWAL
|
00415
|
SBIN0031505
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408568642
|
|
MRS VALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700102802150100/5561186
(पारलू )
|
2717001028NRG24261020231096046
|
27/10/2023
|
SHANKARRAM
|
2717001028WL060857
|
SHANKARRAM
|
00415
|
SBIN0031505
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7408568704
|
|
SHANKAR RAM S/O MISARA RAM MEGWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
15
|
BALOTARA
|
RJ-271700102802150100/5561339
(पारलू )
|
2717001028NRG24261020231096047
|
27/10/2023
|
JASODADEVI
|
2717001028WL060857
|
JASODADEVI
|
00415
|
SBIN0031505
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7408568676
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700102802150100/5561368
(पारलू )
|
2717001028NRG24261020231096048
|
27/10/2023
|
SUJAKI DEVASI
|
2717001028WL060857
|
SUJAKI DEVASI
|
00415
|
SBIN0031505
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408568701
|
|
MRS SUJAKI DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700102802150100/5561393
(पारलू )
|
2717001028NRG24261020231096049
|
27/10/2023
|
RATITA
|
2717001028WL060857
|
RATITA
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408568667
|
|
MRS RATIYA DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700102802150100/5561399
(पारलू )
|
2717001028NRG24261020231096050
|
27/10/2023
|
KHAMMA REBARI
|
2717001028WL060857
|
KHAMMA REBARI
|
00415
|
SBIN0031505
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408568615
|
|
MRS KHAMMA REBARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700102802150100/5561423
(पारलू )
|
2717001028NRG24261020231096051
|
27/10/2023
|
METHI BHEEL
|
2717001028WL060857
|
METHI BHEEL
|
00415
|
SBIN0031505
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7408568641
|
|
MRS METHI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700102802150100/5561434
(पारलू )
|
2717001028NRG24261020231096052
|
27/10/2023
|
MITHA RAM BHEEL
|
2717001028WL060857
|
MITHA RAM BHEEL
|
00415
|
SBIN0031505
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7408568690
|
|
MITHA RAM S/O MAKA RAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
21
|
BALOTARA
|
RJ-271700102802150100/5561459
(पारलू )
|
2717001028NRG24261020231096053
|
27/10/2023
|
HARIYALI DEVI
|
2717001028WL060857
|
HARIYALI DEVI
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408568674
|
|
MRS HARIYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102802150100/5561471
(पारलू )
|
2717001028NRG24261020231096054
|
27/10/2023
|
NARAYANI BHEEL
|
2717001028WL060857
|
NARAYANI BHEEL
|
00415
|
SBIN0031505
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7408568648
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700102802150100/5561525
(पारलू )
|
2717001028NRG24261020231096055
|
27/10/2023
|
ANASI BHEEL
|
2717001028WL060857
|
ANASI BHEEL
|
00415
|
SBIN0031505
|
2196
|
2196
|
Rejected
|
11/11/2023
|
|
7408568635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
BALOTARA
|
RJ-271700102802150100/5561549
(पारलू )
|
2717001028NRG24261020231096056
|
27/10/2023
|
UKI MEGHWAL
|
2717001028WL060857
|
UKI MEGHWAL
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408568703
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700102802150100/5561571
(पारलू )
|
2717001028NRG24261020231096057
|
27/10/2023
|
RESHA PRAJAPAT
|
2717001028WL060857
|
RESHA PRAJAPAT
|
00415
|
SBIN0031505
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408568645
|
|
MRS RESHA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102802150100/5561602
(पारलू )
|
2717001028NRG24261020231096058
|
27/10/2023
|
BHAMRI REBARI
|
2717001028WL060857
|
BHAMRI REBARI
|
00415
|
SBIN0031505
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408568613
|
|
MRS BHAMRI REBARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700102802150100/5561611
(पारलू )
|
2717001028NRG24261020231096059
|
27/10/2023
|
Manchha
|
2717001028WL060857
|
Manchha
|
00415
|
SBIN0031505
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408568608
|
|
MANCHHA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BALOTARA
|
RJ-271700102802150100/5561613
(पारलू )
|
2717001028NRG24261020231096060
|
27/10/2023
|
SAYARAKI REBARI
|
2717001028WL060857
|
SAYARAKI REBARI
|
00415
|
SBIN0031505
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408568650
|
|
MRS SAYARAKI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102802150100/5561683
(पारलू )
|
2717001028NRG24261020231096061
|
27/10/2023
|
DHARAKI MEGHWAL
|
2717001028WL060857
|
DHARAKI MEGHWAL
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568629
|
|
MRS DHARAKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700102802150100/5561694
(पारलू )
|
2717001028NRG24261020231096062
|
27/10/2023
|
LEELA
|
2717001028WL060857
|
LEELA
|
00415
|
SBIN0031505
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408568628
|
|
LILA
|
BANK OF BARODA(606985)
|
|
31
|
BALOTARA
|
RJ-271700102802150100/5562021
(पारलू )
|
2717001028NRG24261020231096063
|
27/10/2023
|
JETHI REBARI
|
2717001028WL060857
|
JETHI REBARI
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568614
|
|
MRS JETHI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700102802150100/5562033
(पारलू )
|
2717001028NRG24261020231096064
|
27/10/2023
|
SUKA REBARI
|
2717001028WL060857
|
SUKA REBARI
|
00415
|
SBIN0031505
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408568621
|
|
SUKI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BALOTARA
|
RJ-271700102802150100/5562034
(पारलू )
|
2717001028NRG24261020231096065
|
27/10/2023
|
MANSHA DEVASI
|
2717001028WL060857
|
MANSHA DEVASI
|
00415
|
SBIN0031505
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408568620
|
|
MRS MANSHA DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700102802150100/5562036
(पारलू )
|
2717001028NRG24261020231096066
|
27/10/2023
|
GANGA
|
2717001028WL060857
|
GANGA
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408568606
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700102802150100/5562040
(पारलू )
|
2717001028NRG24261020231096067
|
27/10/2023
|
PARU DEVI
|
2717001028WL060857
|
PARU DEVI
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408568661
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700102802150100/5562052
(पारलू )
|
2717001028NRG24261020231096068
|
27/10/2023
|
MOOLKI DEVI
|
2717001028WL060857
|
MOOLKI DEVI
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408568656
|
|
MULAKI
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700102802150100/5562056
(पारलू )
|
2717001028NRG24261020231096069
|
27/10/2023
|
SAYARI BHEEL
|
2717001028WL060857
|
SAYARI BHEEL
|
00415
|
SBIN0031505
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7408568634
|
|
MRS SAYARI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700102802150100/5562060
(पारलू )
|
2717001028NRG24261020231096070
|
27/10/2023
|
MADHU DEVI DEVASI
|
2717001028WL060857
|
MADHU DEVI DEVASI
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408568682
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
BALOTARA
|
RJ-271700102802150100/5562066
(पारलू )
|
2717001028NRG24261020231096071
|
27/10/2023
|
INDARKI
|
2717001028WL060857
|
INDARKI
|
00415
|
SBIN0031505
|
2184
|
2184
|
Rejected
|
11/11/2023
|
|
7408568679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BALOTARA
|
RJ-271700102802150100/5562082
(पारलू )
|
2717001028NRG24261020231096072
|
27/10/2023
|
LEELA REBARI
|
2717001028WL060857
|
LEELA REBARI
|
00415
|
SBIN0031505
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408568651
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700102802150100/5562208
(पारलू )
|
2717001028NRG24261020231096074
|
27/10/2023
|
KAMALI BHEEL
|
2717001028WL060857
|
KAMALI BHEEL
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408568618
|
|
MRS KAMALI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700102802150100/5562209
(पारलू )
|
2717001028NRG24261020231096075
|
27/10/2023
|
MAPI DEVI LOHAR
|
2717001028WL060857
|
MAPI DEVI LOHAR
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568683
|
|
MRS MAPI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102802150100/5562347
(पारलू )
|
2717001028NRG24261020231096076
|
27/10/2023
|
MATHRA MEGHWAL
|
2717001028WL060857
|
MATHRA MEGHWAL
|
00415
|
SBIN0031505
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7408568646
|
|
MRS MATHRA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700102802150100/5562361
(पारलू )
|
2717001028NRG24261020231096077
|
27/10/2023
|
DHAPALI DEVASI
|
2717001028WL060857
|
DHAPALI DEVASI
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568660
|
|
DHAPALI
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700102802150100/5562404
(पारलू )
|
2717001028NRG24261020231096078
|
27/10/2023
|
DADMI LUHAR
|
2717001028WL060857
|
DADMI LUHAR
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568617
|
|
MRS DADMI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102802150100/5562418
(पारलू )
|
2717001028NRG24261020231096079
|
27/10/2023
|
FUSI MEGHWAL
|
2717001028WL060857
|
FUSI MEGHWAL
|
00415
|
SBIN0031505
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7408568643
|
|
PHUSI W/O MERAM RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
47
|
BALOTARA
|
RJ-271700102802150100/5562434
(पारलू )
|
2717001028NRG24261020231096080
|
27/10/2023
|
SUNDAR
|
2717001028WL060857
|
SUNDAR
|
00415
|
SBIN0031505
|
2418
|
2418
|
Processed
|
11/11/2023
|
|
7408568673
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102802150100/5562440
(पारलू )
|
2717001028NRG24261020231096081
|
27/10/2023
|
INDIRA PRAJAPAT
|
2717001028WL060857
|
INDIRA PRAJAPAT
|
00415
|
SBIN0031505
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7408568624
|
|
MRS INDIRA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102802150100/5562451
(पारलू )
|
2717001028NRG24261020231096082
|
27/10/2023
|
Kesi Devi
|
2717001028WL060857
|
Kesi Devi
|
00415
|
SBIN0031505
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7408568654
|
|
KESHARIYA
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700102802150100/5562454
(पारलू )
|
2717001028NRG24261020231096083
|
27/10/2023
|
LEELA LUHAR
|
2717001028WL060857
|
LEELA LUHAR
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568640
|
|
MRS LEELA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102802150100/5562483
(पारलू )
|
2717001028NRG24261020231096084
|
27/10/2023
|
MANJU
|
2717001028WL060857
|
MANJU
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568680
|
|
MRS MANJU DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102802150100/5562487
(पारलू )
|
2717001028NRG24261020231096085
|
27/10/2023
|
CHHAGANI REBARI
|
2717001028WL060857
|
CHHAGANI REBARI
|
00415
|
SBIN0031505
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408568647
|
|
MRS CHHAGANI REBARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102802150100/5562751
(पारलू )
|
2717001028NRG24261020231096086
|
27/10/2023
|
LEELA REBARI
|
2717001028WL060857
|
LEELA REBARI
|
00415
|
SBIN0031505
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7408568684
|
|
MRS LEELA DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102802150100/5562799
(पारलू )
|
2717001028NRG24261020231096087
|
27/10/2023
|
GIGILI MEGHWAL
|
2717001028WL060857
|
GIGILI MEGHWAL
|
00415
|
SBIN0031505
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7408568652
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700102802150100/5562852
(पारलू )
|
2717001028NRG24261020231096088
|
27/10/2023
|
GAMIYA MEGHWAL
|
2717001028WL060857
|
GAMIYA MEGHWAL
|
00415
|
SBIN0031505
|
2418
|
2418
|
Processed
|
11/11/2023
|
|
7408568702
|
|
MRS GAMIYA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102802150100/5562863
(पारलू )
|
2717001028NRG24261020231096089
|
27/10/2023
|
SITA MEGHWAL
|
2717001028WL060857
|
SITA MEGHWAL
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408568644
|
|
MRS SITA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102802150100/5563068
(पारलू )
|
2717001028NRG24261020231096090
|
27/10/2023
|
BAGSU MEGHWAL
|
2717001028WL060857
|
BAGSU MEGHWAL
|
00415
|
SBIN0031505
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7408568655
|
|
MRS BAGSU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102802150100/5563201
(पारलू )
|
2717001028NRG24261020231096091
|
27/10/2023
|
SAYARI MOYALA
|
2717001028WL060857
|
SAYARI MOYALA
|
00415
|
SBIN0031505
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7408568623
|
|
MRS SAYAR MOYALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102802150100/5563289
(पारलू )
|
2717001028NRG24261020231095984
|
27/10/2023
|
KAMALI CHOUDHARY
|
2717001028WL060855
|
KAMALI CHOUDHARY
|
00415
|
SBIN0031505
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7408568616
|
|
MRS KAMALI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102802150100/5563302
(पारलू )
|
2717001028NRG24261020231096093
|
27/10/2023
|
SUJAKI MEGHWAL
|
2717001028WL060857
|
SUJAKI MEGHWAL
|
00415
|
SBIN0031505
|
2418
|
2418
|
Processed
|
11/11/2023
|
|
7408568633
|
|
MRS SUJAKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102802150100/5563397
(पारलू )
|
2717001028NRG24261020231096094
|
27/10/2023
|
SHOYATI
|
2717001028WL060857
|
SHOYATI
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408568612
|
|
MRS SAITI SAITI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102802150100/5563618
(पारलू )
|
2717001028NRG24261020231095986
|
27/10/2023
|
aasi devi
|
2717001028WL060855
|
aasi devi
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7408568688
|
|
MR HINDU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102802150100/5563623
(पारलू )
|
2717001028NRG24261020231095987
|
27/10/2023
|
Pabu Devi
|
2717001028WL060855
|
Pabu Devi
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7408568699
|
|
MR PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102802150100/5563739
(पारलू )
|
2717001028NRG24261020231095988
|
27/10/2023
|
HAVLI
|
2717001028WL060855
|
HAVLI
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408568592
|
|
MR HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102802150100/5563786
(पारलू )
|
2717001028NRG24261020231095989
|
27/10/2023
|
RUPIDEVI
|
2717001028WL060855
|
RUPIDEVI
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7408568595
|
|
MRS RUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102802150100/5584322
(पारलू )
|
2717001028NRG24261020231095990
|
27/10/2023
|
RANA RAM
|
2717001028WL060855
|
RANA RAM
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408568600
|
|
RANA RAM S/O DUNGAR RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
67
|
BALOTARA
|
RJ-271700102802150100/5584328
(पारलू )
|
2717001028NRG24261020231096097
|
27/10/2023
|
KAMLA MEGHWAL
|
2717001028WL060857
|
KAMLA MEGHWAL
|
00415
|
SBIN0031505
|
2013
|
2013
|
Processed
|
11/11/2023
|
|
7408568658
|
|
MRS KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102802150100/5584347
(पारलू )
|
2717001028NRG24261020231096098
|
27/10/2023
|
Hanja
|
2717001028WL060857
|
Hanja
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408568700
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102802150100/5584348
(पारलू )
|
2717001028NRG24261020231096099
|
27/10/2023
|
GEETA
|
2717001028WL060857
|
GEETA
|
00415
|
SBIN0031505
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408568601
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102802150100/5584349
(पारलू )
|
2717001028NRG24261020231096100
|
27/10/2023
|
JAMMU DEVI
|
2717001028WL060857
|
JAMMU DEVI
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568626
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102802150100/5584354
(पारलू )
|
2717001028NRG24261020231096101
|
27/10/2023
|
KABU DEVI
|
2717001028WL060857
|
KABU DEVI
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408568659
|
|
MR KABU DEVI WO BHAGA RAM SUTHAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102802150100/5584374
(पारलू )
|
2717001028NRG24261020231095991
|
27/10/2023
|
Bhavari
|
2717001028WL060855
|
Bhavari
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408568588
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700102802150100/5584380
(पारलू )
|
2717001028NRG24261020231095993
|
27/10/2023
|
Harku
|
2717001028WL060855
|
Harku
|
00415
|
SBIN0031505
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7408568599
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102802150100/5584383
(पारलू )
|
2717001028NRG24261020231096102
|
27/10/2023
|
Pani
|
2717001028WL060857
|
Pani
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7408568694
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700102802150100/5584409
(पारलू )
|
2717001028NRG24261020231095994
|
27/10/2023
|
Himta Ram
|
2717001028WL060855
|
Himta Ram
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7408568696
|
|
HIMATA RAM JERUPRAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
76
|
BALOTARA
|
RJ-271700102802150100/5584431
(पारलू )
|
2717001028NRG24261020231095995
|
27/10/2023
|
Payari devi
|
2717001028WL060855
|
Payari devi
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7408568627
|
|
MRS PAYARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700102802150100/5584443
(पारलू )
|
2717001028NRG24261020231095996
|
27/10/2023
|
Somti devi
|
2717001028WL060855
|
Somti devi
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7408568664
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700102802150100/5584487
(पारलू )
|
2717001028NRG24261020231095997
|
27/10/2023
|
methi
|
2717001028WL060855
|
methi
|
00415
|
SBIN0031505
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7408568589
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700102802150100/5584523
(पारलू )
|
2717001028NRG24261020231096103
|
27/10/2023
|
UKI MEGHWAL
|
2717001028WL060857
|
UKI MEGHWAL
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408568632
|
|
MRS UKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700102802150100/5587460
(पारलू )
|
2717001028NRG24261020231096104
|
27/10/2023
|
lila
|
2717001028WL060857
|
lila
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408568611
|
|
MRS LADU LADU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700102802150100/5587488
(पारलू )
|
2717001028NRG24261020231096105
|
27/10/2023
|
mamta
|
2717001028WL060857
|
mamta
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568639
|
|
MRS MAMTA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700102802150100/5587513
(पारलू )
|
2717001028NRG24261020231096107
|
27/10/2023
|
SITA
|
2717001028WL060857
|
SITA
|
00415
|
SBIN0031505
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408568607
|
|
SITA DEVI WO BABU RA
|
BANK OF BARODA(606985)
|
|
83
|
BALOTARA
|
RJ-271700102802150100/5587533
(पारलू )
|
2717001028NRG24261020231095998
|
27/10/2023
|
KAMLA DEVI
|
2717001028WL060855
|
KAMLA DEVI
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408568693
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700102802150100/5587559
(पारलू )
|
2717001028NRG24261020231096108
|
27/10/2023
|
gotdevi
|
2717001028WL060857
|
gotdevi
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408568668
|
|
MRS GEETA DEVI KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700102802150100/5587569
(पारलू )
|
2717001028NRG24261020231096109
|
27/10/2023
|
Vadami Devi
|
2717001028WL060857
|
Vadami Devi
|
00415
|
SBIN0031505
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408568698
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700102802150100/5587580
(पारलू )
|
2717001028NRG24261020231096110
|
27/10/2023
|
GAYTRI
|
2717001028WL060857
|
GAYTRI
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568586
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102802150100/5587582
(पारलू )
|
2717001028NRG24261020231096111
|
27/10/2023
|
SUMITRA
|
2717001028WL060857
|
SUMITRA
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408568585
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700102802150100/5587606
(पारलू )
|
2717001028NRG24261020231096112
|
27/10/2023
|
Dhapu Devi
|
2717001028WL060857
|
Dhapu Devi
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408568672
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700102802150100/5587618
(पारलू )
|
2717001028NRG24261020231095999
|
27/10/2023
|
Dayali Devi
|
2717001028WL060855
|
Dayali Devi
|
00415
|
SBIN0031505
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7408568677
|
|
MRS DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700102802150100/5587645
(पारलू )
|
2717001028NRG24261020231096113
|
27/10/2023
|
LEHARO BANU
|
2717001028WL060857
|
LEHARO BANU
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408568591
|
|
MR LEHARO BANU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700102802150100/5587675
(पारलू )
|
2717001028NRG24261020231096115
|
27/10/2023
|
Mangi
|
2717001028WL060857
|
Mangi
|
00415
|
SBIN0031505
|
2013
|
2013
|
Processed
|
11/11/2023
|
|
7408568685
|
|
MR GOVIND LAL TAILOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700102802150100/5587697
(पारलू )
|
2717001028NRG24261020231096000
|
27/10/2023
|
Indra Devi
|
2717001028WL060855
|
Indra Devi
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408568695
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700102802150100/5587704
(पारलू )
|
2717001028NRG24261020231096116
|
27/10/2023
|
Mrs. MORKI
|
2717001028WL060857
|
Mrs. MORKI
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408568692
|
|
MRS MORKI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700102802150100/5587709
(पारलू )
|
2717001028NRG24261020231096117
|
27/10/2023
|
Chuki
|
2717001028WL060857
|
Chuki
|
00415
|
SBIN0031505
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408568687
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700102802150100/5587716
(पारलू )
|
2717001028NRG24261020231096118
|
27/10/2023
|
Dariya Devi
|
2717001028WL060857
|
Dariya Devi
|
00415
|
SBIN0031505
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7408568605
|
|
MISS DARIYA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700102802150100/5587720
(पारलू )
|
2717001028NRG24261020231096119
|
27/10/2023
|
HANJA DEVI
|
2717001028WL060857
|
HANJA DEVI
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7408568587
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700102802150100/5587742
(पारलू )
|
2717001028NRG24261020231096120
|
27/10/2023
|
SHANTOSH
|
2717001028WL060857
|
SHANTOSH
|
00415
|
SBIN0031505
|
2418
|
2418
|
Processed
|
11/11/2023
|
|
7408568697
|
|
MRS SANTOSH WO CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700102802150100/5587785
(पारलू )
|
2717001028NRG24261020231096122
|
27/10/2023
|
POPLI DEVI
|
2717001028WL060857
|
POPLI DEVI
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7408568596
|
|
MRS POPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700102802150100/55877911
(पारलू )
|
2717001028NRG24261020231096123
|
27/10/2023
|
indra devi
|
2717001028WL060857
|
indra devi
|
00415
|
SBIN0031505
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7408568594
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700102802150100/55877929
(पारलू )
|
2717001028NRG24261020231096124
|
27/10/2023
|
jamam devi
|
2717001028WL060857
|
jamam devi
|
00415
|
SBIN0031505
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408568678
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700102802150100/55877934
(पारलू )
|
2717001028NRG24261020231096003
|
27/10/2023
|
godavari
|
2717001028WL060855
|
godavari
|
00415
|
SBIN0031505
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7408568691
|
|
MS GODAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700102802150100/55877961
(पारलू )
|
2717001028NRG24261020231096125
|
27/10/2023
|
kantta kkumar
|
2717001028WL060857
|
kantta kkumar
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7408568671
|
|
MISS KAVITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700102802150100/5587809
(पारलू )
|
2717001028NRG24261020231096004
|
27/10/2023
|
PANI DEVI
|
2717001028WL060855
|
PANI DEVI
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408568597
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700102802150100/5587816
(पारलू )
|
2717001028NRG24261020231096126
|
27/10/2023
|
MORKI DEVI
|
2717001028WL060857
|
MORKI DEVI
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568675
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700102802150100/5587831
(पारलू )
|
2717001028NRG24261020231096005
|
27/10/2023
|
INDRA DEVI
|
2717001028WL060855
|
INDRA DEVI
|
00415
|
SBIN0031505
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7408568602
|
|
MRS INDRA DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700102802150100/5587846
(पारलू )
|
2717001028NRG24261020231096007
|
27/10/2023
|
GAJARI DEVI
|
2717001028WL060855
|
GAJARI DEVI
|
00415
|
SBIN0031505
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7408568590
|
|
GAJARO DEVI W\O VOTA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
107
|
BALOTARA
|
RJ-271700102802150100/5587880
(पारलू )
|
2717001028NRG24261020231096008
|
27/10/2023
|
DEVA RAM
|
2717001028WL060855
|
DEVA RAM
|
00415
|
SBIN0031505
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408568598
|
|
MR DEVARAM NENARAMJI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700102802150100/5587902
(पारलू )
|
2717001028NRG24261020231096009
|
27/10/2023
|
DHAPU DEVI
|
2717001028WL060855
|
DHAPU DEVI
|
00415
|
SBIN0031505
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7408568622
|
|
MRS DHAPU DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700102802150100/5587911
(पारलू )
|
2717001028NRG24261020231096010
|
27/10/2023
|
KAMAL DEVI
|
2717001028WL060855
|
KAMAL DEVI
|
00415
|
SBIN0031505
|
2398
|
2398
|
Processed
|
11/11/2023
|
|
7408568662
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700102802150100/5587952
(पारलू )
|
2717001028NRG24261020231096127
|
27/10/2023
|
Abasana
|
2717001028WL060857
|
Abasana
|
00415
|
SBIN0031505
|
1448
|
1448
|
Processed
|
11/11/2023
|
|
7408568670
|
|
MRS ABASANA ABASANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700102802150100/837
(पारलू )
|
2717001028NRG24261020231096128
|
27/10/2023
|
ANASI DEVI
|
2717001028WL060857
|
ANASI DEVI
|
00415
|
SBIN0031505
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408568584
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700102802150100/841
(पारलू )
|
2717001028NRG24261020231096129
|
27/10/2023
|
GAVARI
|
2717001028WL060857
|
GAVARI
|
00415
|
SBIN0031505
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7408568663
|
|
MRS GANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700102802150100/848
(पारलू )
|
2717001028NRG24261020231096130
|
27/10/2023
|
Chataki devi
|
2717001028WL060857
|
Chataki devi
|
00415
|
SBIN0031505
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408568665
|
|
MRS CHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700102802150100/879
(पारलू )
|
2717001028NRG24261020231096131
|
27/10/2023
|
MANJU LUHAR
|
2717001028WL060857
|
MANJU LUHAR
|
00415
|
SBIN0031505
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7408568631
|
|
MRS MANJU DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700102802150100/892
(पारलू )
|
2717001028NRG24261020231096132
|
27/10/2023
|
SHANTI DEVI DEVASI
|
2717001028WL060857
|
SHANTI DEVI DEVASI
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7408568666
|
|
MRS SHANTI DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700102802150100/907
(पारलू )
|
2717001028NRG24261020231096133
|
27/10/2023
|
MAGNI DEVI
|
2717001028WL060857
|
MAGNI DEVI
|
00415
|
SBIN0031505
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
7408568669
|
|
MRS MAGANI KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700102802150100/909
(पारलू )
|
2717001028NRG24261020231096134
|
27/10/2023
|
champa
|
2717001028WL060857
|
champa
|
00415
|
SBIN0031505
|
2418
|
2418
|
Processed
|
11/11/2023
|
|
7408568604
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700102802150100/914
(पारलू )
|
2717001028NRG24261020231096135
|
27/10/2023
|
SAU DEVASI
|
2717001028WL060857
|
SAU DEVASI
|
00415
|
SBIN0031505
|
2418
|
2418
|
Processed
|
11/11/2023
|
|
7408568609
|
|
MRS SAU DEVASI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700102802150100/915
(पारलू )
|
2717001028NRG24261020231096136
|
27/10/2023
|
RJIYA
|
2717001028WL060857
|
RJIYA
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7408568625
|
|
MRS RAJIYA MOYLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700102802150100/928
(पारलू )
|
2717001028NRG24261020231096137
|
27/10/2023
|
SAAYARKI
|
2717001028WL060857
|
SAAYARKI
|
00415
|
SBIN0031505
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7408568637
|
|
SAYARAKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273564
|
273564
|
|
|
|
|
|
|
|
|
121
|
BALOTARA
|
RJ-271700102802150100/55877886
(पारलू )
|
2717001028NRG24261020231096001
|
27/10/2023
|
rambha devi
|
2717001028WL060855
|
rambha devi
|
00698
|
RMGB0000651
|
2616
|
2616
|
Processed
|
11/11/2023
|
|
7408568603
|
|
Mrs. RAMBHA DEVI WO KHUSALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278559
|
278559
|
|
|
|
|
|
|
|