|
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-271700102802150100/5561645
(पारलू )
|
2717001028NRG24220320242592717
|
27/03/2024
|
sangita kumari
|
2717001028WL137110
|
sangita kumari
|
00045
|
BARB0BALOTR
|
1561
|
1561
|
Processed
|
23/04/2024
|
|
3218607169
|
|
MR SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5587764
(पारलू )
|
2717001028NRG24220320242592770
|
27/03/2024
|
SAKINA
|
2717001028WL137110
|
SAKINA
|
00415
|
SBIN0031175
|
2475
|
2475
|
Processed
|
23/04/2024
|
|
3218607246
|
|
MRS SAKINA SAKINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700102802150100/55877982
(पारलू )
|
2717001028NRG24220320242592773
|
27/03/2024
|
HEMLATA
|
2717001028WL137110
|
HEMLATA
|
00415
|
SBIN0031494
|
2736
|
2736
|
Processed
|
23/04/2024
|
|
3218607250
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5561032
(पारलू )
|
2717001028NRG24220320242592696
|
27/03/2024
|
LEELA LUHAR
|
2717001028WL137110
|
LEELA LUHAR
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3218607186
|
|
MRS LEELA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5561149
(पारलू )
|
2717001028NRG24220320242592697
|
27/03/2024
|
PANI REBARI
|
2717001028WL137110
|
PANI REBARI
|
00415
|
SBIN0031505
|
1610
|
1610
|
Processed
|
23/04/2024
|
|
3218607184
|
|
MRS PANI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5561160
(पारलू )
|
2717001028NRG24220320242592698
|
27/03/2024
|
AASHKI
|
2717001028WL137110
|
AASHKI
|
00415
|
SBIN0031505
|
2664
|
2664
|
Processed
|
23/04/2024
|
|
3218607223
|
|
MRS ASAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5561164
(पारलू )
|
2717001028NRG24220320242592699
|
27/03/2024
|
SANTOSHDAS
|
2717001028WL137110
|
SANTOSHDAS
|
00415
|
SBIN0031505
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218607176
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102802150100/5561178
(पारलू )
|
2717001028NRG24220320242592700
|
27/03/2024
|
TEEPU MEGHWAL
|
2717001028WL137110
|
TEEPU MEGHWAL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607195
|
|
MRS TEEPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102802150100/5561199
(पारलू )
|
2717001028NRG24220320242592701
|
27/03/2024
|
METAKI MEGHWAL
|
2717001028WL137110
|
METAKI MEGHWAL
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
23/04/2024
|
|
3218607206
|
|
MRS METAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5561326
(पारलू )
|
2717001028NRG24220320242592702
|
27/03/2024
|
BHANWARI DEVI LOHAR
|
2717001028WL137110
|
BHANWARI DEVI LOHAR
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3218607177
|
|
MRS BHANWARI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5561331
(पारलू )
|
2717001028NRG24220320242592703
|
27/03/2024
|
TULSI PUROHIT
|
2717001028WL137110
|
TULSI PUROHIT
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607193
|
|
MRS TULSI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700102802150100/5561340
(पारलू )
|
2717001028NRG24220320242592704
|
27/03/2024
|
MANJU
|
2717001028WL137110
|
MANJU
|
00415
|
SBIN0031505
|
2300
|
2300
|
Processed
|
23/04/2024
|
|
3218607253
|
|
MISS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700102802150100/5561352
(पारलू )
|
2717001028NRG24220320242592705
|
27/03/2024
|
HURMAT
|
2717001028WL137110
|
HURMAT
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607219
|
|
MRS HURMAT WO SHAKOOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700102802150100/5561363
(पारलू )
|
2717001028NRG24220320242592706
|
27/03/2024
|
JUBIA MOHIYALA
|
2717001028WL137110
|
JUBIA MOHIYALA
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
23/04/2024
|
|
3218607178
|
|
MRS JUBIA MOHIYALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102802150100/5561423
(पारलू )
|
2717001028NRG24220320242592707
|
27/03/2024
|
METHI BHEEL
|
2717001028WL137110
|
METHI BHEEL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607181
|
|
METHI DEVI W/O GORKHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
16
|
BALOTARA
|
RJ-271700102802150100/5561448
(पारलू )
|
2717001028NRG24220320242592708
|
27/03/2024
|
KAMLA DEVI
|
2717001028WL137110
|
KAMLA DEVI
|
00415
|
SBIN0031505
|
2230
|
2230
|
Processed
|
23/04/2024
|
|
3218607204
|
|
KAMLI W/O PADAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
17
|
BALOTARA
|
RJ-271700102802150100/5561530
(पारलू )
|
2717001028NRG24220320242592709
|
27/03/2024
|
DARIYA
|
2717001028WL137110
|
DARIYA
|
00415
|
SBIN0031505
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218607231
|
|
MS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700102802150100/5561533
(पारलू )
|
2717001028NRG24220320242592710
|
27/03/2024
|
SHANTI PUROHIT
|
2717001028WL137110
|
SHANTI PUROHIT
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3218607201
|
|
MRS SHANTI RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700102802150100/5561535
(पारलू )
|
2717001028NRG24220320242592711
|
27/03/2024
|
HABLI MOYALA
|
2717001028WL137110
|
HABLI MOYALA
|
00415
|
SBIN0031505
|
916
|
916
|
Processed
|
23/04/2024
|
|
3218607179
|
|
MRS HABLI MOYALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700102802150100/5561571
(पारलू )
|
2717001028NRG24220320242592712
|
27/03/2024
|
RESHA PRAJAPAT
|
2717001028WL137110
|
RESHA PRAJAPAT
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
23/04/2024
|
|
3218607180
|
|
MRS RESHA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102802150100/5561587
(पारलू )
|
2717001028NRG24220320242592713
|
27/03/2024
|
Rekha
|
2717001028WL137110
|
Rekha
|
00415
|
SBIN0031505
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3218607171
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102802150100/5561593
(पारलू )
|
2717001028NRG24220320242592714
|
27/03/2024
|
LEELA PUROHIT
|
2717001028WL137110
|
LEELA PUROHIT
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3218607194
|
|
MRS LEELA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102802150100/5561595
(पारलू )
|
2717001028NRG24220320242592715
|
27/03/2024
|
MADINA MOYLA
|
2717001028WL137110
|
MADINA MOYLA
|
00415
|
SBIN0031505
|
2676
|
2676
|
Processed
|
23/04/2024
|
|
3218607189
|
|
MRS MADINA MOYLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102802150100/5561598
(पारलू )
|
2717001028NRG24220320242592716
|
27/03/2024
|
SUA DEVI PUROHIT
|
2717001028WL137110
|
SUA DEVI PUROHIT
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607185
|
|
MRS SUA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700102802150100/5561706
(पारलू )
|
2717001028NRG24220320242592718
|
27/03/2024
|
KAMALI REBARI
|
2717001028WL137110
|
KAMALI REBARI
|
00415
|
SBIN0031505
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218607183
|
|
MRS KAMALI REBARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102802150100/5561713
(पारलू )
|
2717001028NRG24220320242592719
|
27/03/2024
|
JAMANA PUROHIT
|
2717001028WL137110
|
JAMANA PUROHIT
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607190
|
|
MRS JAMANA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700102802150100/5562014
(पारलू )
|
2717001028NRG24220320242592720
|
27/03/2024
|
SHARDA
|
2717001028WL137110
|
SHARDA
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
23/04/2024
|
|
3218607213
|
|
MRS SARDA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102802150100/5562045
(पारलू )
|
2717001028NRG24220320242592721
|
27/03/2024
|
MARAGAN DEVI
|
2717001028WL137110
|
MARAGAN DEVI
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
23/04/2024
|
|
3218607220
|
|
MRS MARAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102802150100/5562047
(पारलू )
|
2717001028NRG24220320242592722
|
27/03/2024
|
DHANKI
|
2717001028WL137110
|
DHANKI
|
00415
|
SBIN0031505
|
2664
|
2664
|
Processed
|
23/04/2024
|
|
3218607218
|
|
MR MUKNA RAM DEVASU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700102802150100/5562059
(पारलू )
|
2717001028NRG24220320242592723
|
27/03/2024
|
LEELA REBARI
|
2717001028WL137110
|
LEELA REBARI
|
00415
|
SBIN0031505
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218607192
|
|
MRS LEELA REBARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102802150100/5562234
(पारलू )
|
2717001028NRG24220320242592724
|
27/03/2024
|
BIDKI
|
2717001028WL137110
|
BIDKI
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
23/04/2024
|
|
3218607224
|
|
MRS BADALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700102802150100/5562242
(पारलू )
|
2717001028NRG24220320242592725
|
27/03/2024
|
MANGI LUHAR
|
2717001028WL137110
|
MANGI LUHAR
|
00415
|
SBIN0031505
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218607200
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700102802150100/5562434
(पारलू )
|
2717001028NRG24220320242592726
|
27/03/2024
|
SUNDAR
|
2717001028WL137110
|
SUNDAR
|
00415
|
SBIN0031505
|
1368
|
1368
|
Processed
|
23/04/2024
|
|
3218607235
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700102802150100/5562450
(पारलू )
|
2717001028NRG24220320242592727
|
27/03/2024
|
PUSHPA DEVI
|
2717001028WL137110
|
PUSHPA DEVI
|
00415
|
SBIN0031505
|
1338
|
1338
|
Processed
|
23/04/2024
|
|
3218607208
|
|
PUSHPA DEVI W/O ASURAM BHIL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
35
|
BALOTARA
|
RJ-271700102802150100/5562805
(पारलू )
|
2717001028NRG24220320242592728
|
27/03/2024
|
SUNDAR MEGHWAL
|
2717001028WL137110
|
SUNDAR MEGHWAL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607205
|
|
MRS SUNDER DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700102802150100/5562837
(पारलू )
|
2717001028NRG24220320242592729
|
27/03/2024
|
GEETA
|
2717001028WL137110
|
GEETA
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
23/04/2024
|
|
3218607234
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700102802150100/5562885
(पारलू )
|
2717001028NRG24220320242592730
|
27/03/2024
|
Lehro
|
2717001028WL137110
|
Lehro
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
23/04/2024
|
|
3218607175
|
|
LEHARO
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700102802150100/5563246
(पारलू )
|
2717001028NRG24220320242592731
|
27/03/2024
|
jebuni
|
2717001028WL137110
|
jebuni
|
00415
|
SBIN0031505
|
2442
|
2442
|
Processed
|
23/04/2024
|
|
3218607207
|
|
MRS JETUNI JETUNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700102802150100/5563287
(पारलू )
|
2717001028NRG24220320242592732
|
27/03/2024
|
LEELA CHOUDHARY
|
2717001028WL137110
|
LEELA CHOUDHARY
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607199
|
|
MRS LEELA DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102802150100/5563295
(पारलू )
|
2717001028NRG24220320242592733
|
27/03/2024
|
BADALKI BHEEL
|
2717001028WL137110
|
BADALKI BHEEL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607197
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700102802150100/5563318
(पारलू )
|
2717001028NRG24220320242592734
|
27/03/2024
|
SITA BHEEL
|
2717001028WL137110
|
SITA BHEEL
|
00415
|
SBIN0031505
|
1832
|
1832
|
Processed
|
23/04/2024
|
|
3218607187
|
|
SITA DEVI W\O MOTI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
42
|
BALOTARA
|
RJ-271700102802150100/5563393
(पारलू )
|
2717001028NRG24220320242592735
|
27/03/2024
|
SUA DEVI
|
2717001028WL137110
|
SUA DEVI
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607212
|
|
MRS SUA DEVI WO GORKHARAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102802150100/5563437
(पारलू )
|
2717001028NRG24220320242592736
|
27/03/2024
|
MATHRA REBARI
|
2717001028WL137110
|
MATHRA REBARI
|
00415
|
SBIN0031505
|
2664
|
2664
|
Processed
|
23/04/2024
|
|
3218607182
|
|
MRS MATHRA DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700102802150100/5563441
(पारलू )
|
2717001028NRG24220320242592737
|
27/03/2024
|
CHUKI MEGHWAL
|
2717001028WL137110
|
CHUKI MEGHWAL
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3218607243
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102802150100/5563516
(पारलू )
|
2717001028NRG24220320242592738
|
27/03/2024
|
LILA DEVI
|
2717001028WL137110
|
LILA DEVI
|
00415
|
SBIN0031505
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218607237
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102802150100/5563529
(पारलू )
|
2717001028NRG24220320242592739
|
27/03/2024
|
SOMTI DEVI
|
2717001028WL137110
|
SOMTI DEVI
|
00415
|
SBIN0031505
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218607210
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700102802150100/5563551
(पारलू )
|
2717001028NRG24220320242592740
|
27/03/2024
|
SHANTI REBARI
|
2717001028WL137110
|
SHANTI REBARI
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607191
|
|
MRS SHANTI REBARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102802150100/5563569
(पारलू )
|
2717001028NRG24220320242592741
|
27/03/2024
|
KAMALI BHEEL
|
2717001028WL137110
|
KAMALI BHEEL
|
00415
|
SBIN0031505
|
2061
|
2061
|
Processed
|
23/04/2024
|
|
3218607203
|
|
MR KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102802150100/5563635
(पारलू )
|
2717001028NRG24220320242592742
|
27/03/2024
|
RANIDEVI
|
2717001028WL137110
|
RANIDEVI
|
00415
|
SBIN0031505
|
223
|
223
|
Processed
|
23/04/2024
|
|
3218607222
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700102802150100/5563723
(पारलू )
|
2717001028NRG24220320242592743
|
27/03/2024
|
SHYAMA SINGH
|
2717001028WL137110
|
SHYAMA SINGH
|
00415
|
SBIN0031505
|
1832
|
1832
|
Processed
|
23/04/2024
|
|
3218607217
|
|
MR SHYAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102802150100/5563777
(पारलू )
|
2717001028NRG24220320242592744
|
27/03/2024
|
DHARMO DEVI
|
2717001028WL137110
|
DHARMO DEVI
|
00415
|
SBIN0031505
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218607226
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102802150100/5584320
(पारलू )
|
2717001028NRG24220320242592745
|
27/03/2024
|
SKU VEVI
|
2717001028WL137110
|
SKU VEVI
|
00415
|
SBIN0031505
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218607248
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102802150100/5584321
(पारलू )
|
2717001028NRG24220320242592746
|
27/03/2024
|
MORKI PRAJAPAT
|
2717001028WL137110
|
MORKI PRAJAPAT
|
00415
|
SBIN0031505
|
2530
|
2530
|
Processed
|
23/04/2024
|
|
3218607221
|
|
MRS MORKI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102802150100/5584356
(पारलू )
|
2717001028NRG24220320242592747
|
27/03/2024
|
Rasal Caver
|
2717001028WL137110
|
Rasal Caver
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
23/04/2024
|
|
3218607238
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700102802150100/5584402
(पारलू )
|
2717001028NRG24220320242592748
|
27/03/2024
|
DEVI
|
2717001028WL137110
|
DEVI
|
00415
|
SBIN0031505
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218607211
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102802150100/5584496
(पारलू )
|
2717001028NRG24220320242592749
|
27/03/2024
|
DHAPU BHEEL
|
2717001028WL137110
|
DHAPU BHEEL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607188
|
|
MRS DHAPU DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102802150100/5584497
(पारलू )
|
2717001028NRG24220320242592750
|
27/03/2024
|
NARNI MEGHWAL
|
2717001028WL137110
|
NARNI MEGHWAL
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
23/04/2024
|
|
3218607214
|
|
MRS NARNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102802150100/5584499
(पारलू )
|
2717001028NRG24220320242592751
|
27/03/2024
|
DRIYAV
|
2717001028WL137110
|
DRIYAV
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
23/04/2024
|
|
3218607241
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102802150100/5584515
(पारलू )
|
2717001028NRG24220320242592752
|
27/03/2024
|
PANCHI BHEEL
|
2717001028WL137110
|
PANCHI BHEEL
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
23/04/2024
|
|
3218607228
|
|
MRS PACHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102802150100/5584520
(पारलू )
|
2717001028NRG24220320242592753
|
27/03/2024
|
DEVLI
|
2717001028WL137110
|
DEVLI
|
00415
|
SBIN0031505
|
2664
|
2664
|
Processed
|
23/04/2024
|
|
3218607216
|
|
DEVALI
|
ICICI BANK LTD(508534)
|
|
61
|
BALOTARA
|
RJ-271700102802150100/5587460
(पारलू )
|
2717001028NRG24220320242592754
|
27/03/2024
|
lila
|
2717001028WL137110
|
lila
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
23/04/2024
|
|
3218607170
|
|
MRS LADU LADU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102802150100/5587471
(पारलू )
|
2717001028NRG24220320242592755
|
27/03/2024
|
MAMATA
|
2717001028WL137110
|
MAMATA
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607239
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102802150100/5587478
(पारलू )
|
2717001028NRG24220320242592756
|
27/03/2024
|
KABUDEVI
|
2717001028WL137110
|
KABUDEVI
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
23/04/2024
|
|
3218607174
|
|
MR KABU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102802150100/5587487
(पारलू )
|
2717001028NRG24220320242592757
|
27/03/2024
|
SALMA
|
2717001028WL137110
|
SALMA
|
00415
|
SBIN0031505
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3218607229
|
|
MR SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102802150100/5587488
(पारलू )
|
2717001028NRG24220320242592758
|
27/03/2024
|
mamta
|
2717001028WL137110
|
mamta
|
00415
|
SBIN0031505
|
666
|
666
|
Processed
|
23/04/2024
|
|
3218607196
|
|
MRS MAMTA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102802150100/5587492
(पारलू )
|
2717001028NRG24220320242592759
|
27/03/2024
|
BABUDI
|
2717001028WL137110
|
BABUDI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3218607225
|
|
MRS BABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102802150100/5587498
(पारलू )
|
2717001028NRG24220320242592760
|
27/03/2024
|
ANTA
|
2717001028WL137110
|
ANTA
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
23/04/2024
|
|
3218607240
|
|
MR ANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102802150100/5587508
(पारलू )
|
2717001028NRG24220320242592761
|
27/03/2024
|
NIKITA DEVI
|
2717001028WL137110
|
NIKITA DEVI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3218607173
|
|
MR NIKITA NIKITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102802150100/5587529
(पारलू )
|
2717001028NRG24220320242592762
|
27/03/2024
|
PUSHPA
|
2717001028WL137110
|
PUSHPA
|
00415
|
SBIN0031505
|
2676
|
2676
|
Processed
|
23/04/2024
|
|
3218607167
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102802150100/5587559
(पारलू )
|
2717001028NRG24220320242592763
|
27/03/2024
|
gotdevi
|
2717001028WL137110
|
gotdevi
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
23/04/2024
|
|
3218607245
|
|
MRS GEETA DEVI KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102802150100/5587570
(पारलू )
|
2717001028NRG24220320242592764
|
27/03/2024
|
SHANTI
|
2717001028WL137110
|
SHANTI
|
00415
|
SBIN0031505
|
2676
|
2676
|
Processed
|
23/04/2024
|
|
3218607198
|
|
MRS SHANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102802150100/5587584
(पारलू )
|
2717001028NRG24220320242592765
|
27/03/2024
|
Sayaro Devi
|
2717001028WL137110
|
Sayaro Devi
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3218607236
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700102802150100/5587612
(पारलू )
|
2717001028NRG24220320242592766
|
27/03/2024
|
Khethi
|
2717001028WL137110
|
Khethi
|
00415
|
SBIN0031505
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3218607252
|
|
MR KHETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102802150100/5587616
(पारलू )
|
2717001028NRG24220320242592767
|
27/03/2024
|
NARAYNI
|
2717001028WL137110
|
NARAYNI
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607242
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700102802150100/5587694
(पारलू )
|
2717001028NRG24220320242592768
|
27/03/2024
|
Bhagu Devi
|
2717001028WL137110
|
Bhagu Devi
|
00415
|
SBIN0031505
|
2025
|
2025
|
Processed
|
23/04/2024
|
|
3218607233
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700102802150100/5587746
(पारलू )
|
2717001028NRG24220320242592769
|
27/03/2024
|
INDRA DEVI
|
2717001028WL137110
|
INDRA DEVI
|
00415
|
SBIN0031505
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218607168
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700102802150100/55877899
(पारलू )
|
2717001028NRG24220320242592771
|
27/03/2024
|
kajal kanwar
|
2717001028WL137110
|
kajal kanwar
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3218607172
|
|
MR KAJAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700102802150100/55877979
(पारलू )
|
2717001028NRG24220320242592772
|
27/03/2024
|
DHOLKI DEVI
|
2717001028WL137110
|
DHOLKI DEVI
|
00415
|
SBIN0031505
|
2442
|
2442
|
Processed
|
23/04/2024
|
|
3218607244
|
|
MRS DHOLKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700102802150100/5587902
(पारलू )
|
2717001028NRG24220320242592774
|
27/03/2024
|
DHAPU DEVI
|
2717001028WL137110
|
DHAPU DEVI
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
23/04/2024
|
|
3218607202
|
|
MRS DHAPU DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700102802150100/826
(पारलू )
|
2717001028NRG24220320242592775
|
27/03/2024
|
RESHMI SUTHAR
|
2717001028WL137110
|
RESHMI SUTHAR
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
23/04/2024
|
|
3218607215
|
|
RESHMI DEVI W/O PUKHRAJ SUTHAR
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
81
|
BALOTARA
|
RJ-271700102802150100/835
(पारलू )
|
2717001028NRG24220320242592776
|
27/03/2024
|
MORKI DEVI
|
2717001028WL137110
|
MORKI DEVI
|
00415
|
SBIN0031505
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3218607247
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700102802150100/853
(पारलू )
|
2717001028NRG24220320242592777
|
27/03/2024
|
DEEVALI
|
2717001028WL137110
|
DEEVALI
|
00415
|
SBIN0031505
|
2664
|
2664
|
Processed
|
23/04/2024
|
|
3218607209
|
|
DIVALI
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700102802150100/861
(पारलू )
|
2717001028NRG24220320242592778
|
27/03/2024
|
SALMABANU
|
2717001028WL137110
|
SALMABANU
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
23/04/2024
|
|
3218607249
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700102802150100/866
(पारलू )
|
2717001028NRG24220320242592779
|
27/03/2024
|
chandu
|
2717001028WL137110
|
chandu
|
00415
|
SBIN0031505
|
2676
|
2676
|
Processed
|
23/04/2024
|
|
3218607251
|
|
MR CHANDU WO RAMESH KYMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700102802150100/879
(पारलू )
|
2717001028NRG24220320242592780
|
27/03/2024
|
MANJU LUHAR
|
2717001028WL137110
|
MANJU LUHAR
|
00415
|
SBIN0031505
|
1840
|
1840
|
Processed
|
23/04/2024
|
|
3218607227
|
|
MRS MANJU DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700102802150100/922
(पारलू )
|
2717001028NRG24220320242592781
|
27/03/2024
|
BHATIYA KANWAR
|
2717001028WL137110
|
BHATIYA KANWAR
|
00415
|
SBIN0031505
|
2453
|
2453
|
Processed
|
23/04/2024
|
|
3218607230
|
|
MRS BHATIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102802150100/925
(पारलू )
|
2717001028NRG24220320242592782
|
27/03/2024
|
HANJA
|
2717001028WL137110
|
HANJA
|
00415
|
SBIN0031505
|
2676
|
2676
|
Processed
|
23/04/2024
|
|
3218607232
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205635
|
205635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212407
|
212407
|
|
|
|
|
|
|
|