|
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-271700101402141700/5544040
(कालूड़ी )
|
2717001062NRG24240620230439764
|
26/06/2023
|
CHANNI
|
2717001062WL022420
|
CHANNI
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4774267690
|
|
CHANANI
|
ICICI BANK LTD(508534)
|
|
2
|
BALOTARA
|
RJ-271700101402141700/900
(कालूड़ी )
|
2717001062NRG24240620230439843
|
26/06/2023
|
MORO
|
2717001062WL022420
|
MORO
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267629
|
|
MORO
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700102502141800/5570285
(सिणली जागीर )
|
2717001062NRG24240620230439859
|
26/06/2023
|
Hirodevi
|
2717001062WL022420
|
Hirodevi
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267688
|
|
HIRODEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700102502141800/5570287
(सिणली जागीर )
|
2717001062NRG24240620230439860
|
26/06/2023
|
JIVODEVI
|
2717001062WL022420
|
JIVODEVI
|
00168
|
ICIC0000538
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267689
|
|
JIVODEVI
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700102502141800/5570312
(सिणली जागीर )
|
2717001062NRG24240620230439868
|
26/06/2023
|
Havali devi
|
2717001062WL022420
|
Havali devi
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267687
|
|
MRS HAWLI DEVI WOKEVAL CHAND MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102502141800/5570328
(सिणली जागीर )
|
2717001062NRG24240620230439870
|
26/06/2023
|
manaram
|
2717001062WL022420
|
manaram
|
00168
|
ICIC0000538
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267685
|
|
MANARAM
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700102502141800/5570414
(सिणली जागीर )
|
2717001062NRG24240620230439889
|
26/06/2023
|
MADAN DEVI
|
2717001062WL022420
|
MADAN DEVI
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4774267684
|
|
MRS MADAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102502141800/5570443
(सिणली जागीर )
|
2717001062NRG24240620230439894
|
26/06/2023
|
GITADEVI
|
2717001062WL022420
|
GITADEVI
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267595
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700102502141800/5570471
(सिणली जागीर )
|
2717001062NRG24240620230439899
|
26/06/2023
|
SHANTI
|
2717001062WL022420
|
SHANTI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267597
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700102502141800/5570826
(सिणली जागीर )
|
2717001062NRG24240620230439916
|
26/06/2023
|
Payari devi
|
2717001062WL022420
|
Payari devi
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267599
|
|
MS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700102502141800/5575680
(सिणली जागीर )
|
2717001062NRG24240620230439922
|
26/06/2023
|
VALIDEVI
|
2717001062WL022420
|
VALIDEVI
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267683
|
|
VALIDEVI
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700102502141800/5575723
(सिणली जागीर )
|
2717001062NRG24240620230439924
|
26/06/2023
|
Keshi
|
2717001062WL022420
|
Keshi
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267596
|
|
MRS KESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700102502141800/5575724
(सिणली जागीर )
|
2717001062NRG24240620230439925
|
26/06/2023
|
BADARARAM
|
2717001062WL022420
|
BADARARAM
|
00168
|
ICIC0000538
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267686
|
|
BADARARAM
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700102502141800/5576580
(सिणली जागीर )
|
2717001062NRG24240620230439928
|
26/06/2023
|
Mirodevi
|
2717001062WL022420
|
Mirodevi
|
00168
|
ICIC0000538
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267598
|
|
MIRODEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24936
|
24936
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700101402141700/5585552
(कालूड़ी )
|
2717001062NRG24240620230439826
|
26/06/2023
|
GEHRO
|
2717001062WL022420
|
GEHRO
|
00354
|
PUNB0055100
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267691
|
|
GERO DEVI W/O LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700101402141700/5544190
(कालूड़ी )
|
2717001062NRG24240620230439794
|
26/06/2023
|
MORO DEVI
|
2717001062WL022420
|
MORO DEVI
|
00354
|
PUNB0735500
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267600
|
|
MORO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700101402141700/5585529
(कालूड़ी )
|
2717001062NRG24240620230439814
|
26/06/2023
|
SHARDA
|
2717001062WL022420
|
SHARDA
|
00354
|
PUNB0735500
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267679
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700101402141700/5585532
(कालूड़ी )
|
2717001062NRG24240620230439815
|
26/06/2023
|
SHANTI
|
2717001062WL022420
|
SHANTI
|
00354
|
PUNB0735500
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267675
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700101402141700/5585563
(कालूड़ी )
|
2717001062NRG24240620230439828
|
26/06/2023
|
MADHU
|
2717001062WL022420
|
MADHU
|
00354
|
PUNB0735500
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267681
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700102502141800/5581343
(सिणली जागीर )
|
2717001062NRG24240620230439931
|
26/06/2023
|
RURO
|
2717001062WL022420
|
RURO
|
00354
|
PUNB0735500
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267680
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102502141800/5584749
(सिणली जागीर )
|
2717001062NRG24240620230439936
|
26/06/2023
|
NAVLI DEVI
|
2717001062WL022420
|
NAVLI DEVI
|
00354
|
PUNB0735500
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267676
|
|
NAVLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700102502141800/5584810
(सिणली जागीर )
|
2717001062NRG24240620230439943
|
26/06/2023
|
LILA
|
2717001062WL022420
|
LILA
|
00354
|
PUNB0735500
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267678
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700102502141800/5584816
(सिणली जागीर )
|
2717001062NRG24240620230439947
|
26/06/2023
|
AYUMATI
|
2717001062WL022420
|
AYUMATI
|
00354
|
PUNB0735500
|
1060
|
1060
|
Processed
|
23/08/2023
|
|
4774267677
|
|
AYUMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700102502141800/5584991
(सिणली जागीर )
|
2717001062NRG24240620230439964
|
26/06/2023
|
KAMLA DEVI
|
2717001062WL022420
|
KAMLA DEVI
|
00354
|
PUNB0735500
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267682
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15670
|
15670
|
|
|
|
|
|
|
|
|
25
|
BALOTARA
|
RJ-271700101402141700/5585565
(कालूड़ी )
|
2717001062NRG24240620230439829
|
26/06/2023
|
INDRA DEVI
|
2717001062WL022420
|
INDRA DEVI
|
00415
|
SBIN0010156
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267692
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102502141800/5570378
(सिणली जागीर )
|
2717001062NRG24240620230439880
|
26/06/2023
|
DHAPU
|
2717001062WL022420
|
DHAPU
|
00415
|
SBIN0010156
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267693
|
|
MS DHAPU BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
27
|
BALOTARA
|
RJ-271700101402141700/558607
(कालूड़ी )
|
2717001062NRG24240620230439837
|
26/06/2023
|
MAMTA
|
2717001062WL022420
|
MAMTA
|
00415
|
SBIN0031175
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267664
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102502141800/5584992
(सिणली जागीर )
|
2717001062NRG24240620230439965
|
26/06/2023
|
GEETA
|
2717001062WL022420
|
GEETA
|
00415
|
SBIN0031175
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267701
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700101402141700/5543930
(कालूड़ी )
|
2717001062NRG24240620230439750
|
26/06/2023
|
MAGU
|
2717001062WL022420
|
MAGU
|
00415
|
SBIN0031405
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267625
|
|
MRS MANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101402141700/5543993
(कालूड़ी )
|
2717001062NRG24240620230439755
|
26/06/2023
|
TIJO
|
2717001062WL022420
|
TIJO
|
00415
|
SBIN0031405
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267638
|
|
TIJO
|
ICICI BANK LTD(508534)
|
|
31
|
BALOTARA
|
RJ-271700101402141700/5544086
(कालूड़ी )
|
2717001062NRG24240620230439784
|
26/06/2023
|
CHENA RAM
|
2717001062WL022420
|
CHENA RAM
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267767
|
|
MR CHAINA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101402141700/5544088
(कालूड़ी )
|
2717001062NRG24240620230439785
|
26/06/2023
|
RADHA
|
2717001062WL022420
|
RADHA
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267650
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
33
|
BALOTARA
|
RJ-271700101402141700/5544368
(कालूड़ी )
|
2717001062NRG24240620230439798
|
26/06/2023
|
HAVIYA
|
2717001062WL022420
|
HAVIYA
|
00415
|
SBIN0031405
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4774267637
|
|
MRS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101402141700/5544426
(कालूड़ी )
|
2717001062NRG24240620230439799
|
26/06/2023
|
FUSI
|
2717001062WL022420
|
FUSI
|
00415
|
SBIN0031405
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267601
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101402141700/5585501
(कालूड़ी )
|
2717001062NRG24240620230439813
|
26/06/2023
|
MAKIYA
|
2717001062WL022420
|
MAKIYA
|
00415
|
SBIN0031405
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267622
|
|
MRS MAKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101402141700/5585533
(कालूड़ी )
|
2717001062NRG24240620230439816
|
26/06/2023
|
KAMLA
|
2717001062WL022420
|
KAMLA
|
00415
|
SBIN0031405
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267698
|
|
MS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101402141700/5585547
(कालूड़ी )
|
2717001062NRG24240620230439822
|
26/06/2023
|
TULSI
|
2717001062WL022420
|
TULSI
|
00415
|
SBIN0031405
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267604
|
|
MR TULASI I
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101402141700/5585881
(कालूड़ी )
|
2717001062NRG24240620230439832
|
26/06/2023
|
SAYARI
|
2717001062WL022420
|
SAYARI
|
00415
|
SBIN0031405
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267700
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101402141700/558608
(कालूड़ी )
|
2717001062NRG24240620230439838
|
26/06/2023
|
KABU
|
2717001062WL022420
|
KABU
|
00415
|
SBIN0031405
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267674
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102502141800/1216
(सिणली जागीर )
|
2717001062NRG24240620230439850
|
26/06/2023
|
Manju
|
2717001062WL022420
|
Manju
|
00415
|
SBIN0031405
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267662
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700102502141800/1218
(सिणली जागीर )
|
2717001062NRG24240620230439851
|
26/06/2023
|
AAMBU
|
2717001062WL022420
|
AAMBU
|
00415
|
SBIN0031405
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267657
|
|
MRS AAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700102502141800/1239
(सिणली जागीर )
|
2717001062NRG24240620230439853
|
26/06/2023
|
Teepu
|
2717001062WL022420
|
Teepu
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267613
|
|
MRS TIPU U
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102502141800/1256
(सिणली जागीर )
|
2717001062NRG24240620230439855
|
26/06/2023
|
Suvati
|
2717001062WL022420
|
Suvati
|
00415
|
SBIN0031405
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774267615
|
|
MRS SUVATI WO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700102502141800/5570294
(सिणली जागीर )
|
2717001062NRG24240620230439862
|
26/06/2023
|
FARID KHAN
|
2717001062WL022420
|
FARID KHAN
|
00415
|
SBIN0031405
|
630
|
630
|
Processed
|
23/08/2023
|
|
4774267655
|
|
MR FARID KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102502141800/5570297
(सिणली जागीर )
|
2717001062NRG24240620230439864
|
26/06/2023
|
DARIYA
|
2717001062WL022420
|
DARIYA
|
00415
|
SBIN0031405
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267614
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102502141800/5570301
(सिणली जागीर )
|
2717001062NRG24240620230439867
|
26/06/2023
|
MOHANI
|
2717001062WL022420
|
MOHANI
|
00415
|
SBIN0031405
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267652
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700102502141800/5570333
(सिणली जागीर )
|
2717001062NRG24240620230439873
|
26/06/2023
|
KALI DEVI
|
2717001062WL022420
|
KALI DEVI
|
00415
|
SBIN0031405
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267661
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102502141800/5570380
(सिणली जागीर )
|
2717001062NRG24240620230439881
|
26/06/2023
|
Manju Devi
|
2717001062WL022420
|
Manju Devi
|
00415
|
SBIN0031405
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267710
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102502141800/5570381
(सिणली जागीर )
|
2717001062NRG24240620230439882
|
26/06/2023
|
Gudiya
|
2717001062WL022420
|
Gudiya
|
00415
|
SBIN0031405
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267605
|
|
MR GUDIYA PEM GIRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700102502141800/5570388
(सिणली जागीर )
|
2717001062NRG24240620230439884
|
26/06/2023
|
PANI DEVI
|
2717001062WL022420
|
PANI DEVI
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267612
|
|
MRS PANI I
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102502141800/5570405
(सिणली जागीर )
|
2717001062NRG24240620230439887
|
26/06/2023
|
Kamla devi
|
2717001062WL022420
|
Kamla devi
|
00415
|
SBIN0031405
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267648
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
52
|
BALOTARA
|
RJ-271700102502141800/5570439
(सिणली जागीर )
|
2717001062NRG24240620230439893
|
26/06/2023
|
LEHRO DEVI
|
2717001062WL022420
|
LEHRO DEVI
|
00415
|
SBIN0031405
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267649
|
|
MRS LERO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102502141800/5570454
(सिणली जागीर )
|
2717001062NRG24240620230439896
|
26/06/2023
|
Bhuri devi
|
2717001062WL022420
|
Bhuri devi
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267651
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102502141800/5570483
(सिणली जागीर )
|
2717001062NRG24240620230439901
|
26/06/2023
|
METHI
|
2717001062WL022420
|
METHI
|
00415
|
SBIN0031405
|
1696
|
1696
|
Rejected
|
23/08/2023
|
|
4774267654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BALOTARA
|
RJ-271700102502141800/5570484
(सिणली जागीर )
|
2717001062NRG24240620230439902
|
26/06/2023
|
Shanti Devi
|
2717001062WL022420
|
Shanti Devi
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267602
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102502141800/5570805
(सिणली जागीर )
|
2717001062NRG24240620230439914
|
26/06/2023
|
SARMI
|
2717001062WL022420
|
SARMI
|
00415
|
SBIN0031405
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267608
|
|
MRS SHARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102502141800/5570828
(सिणली जागीर )
|
2717001062NRG24240620230439917
|
26/06/2023
|
Jatuni
|
2717001062WL022420
|
Jatuni
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267603
|
|
MRS JETUNI JETUNI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102502141800/5575673
(सिणली जागीर )
|
2717001062NRG24240620230439921
|
26/06/2023
|
GUDKI DEVI
|
2717001062WL022420
|
GUDKI DEVI
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267663
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102502141800/55841028
(सिणली जागीर )
|
2717001062NRG24240620230439932
|
26/06/2023
|
PANI DEVI
|
2717001062WL022420
|
PANI DEVI
|
00415
|
SBIN0031405
|
212
|
212
|
Processed
|
23/08/2023
|
|
4774267669
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102502141800/5584747
(सिणली जागीर )
|
2717001062NRG24240620230439935
|
26/06/2023
|
Manju devi
|
2717001062WL022420
|
Manju devi
|
00415
|
SBIN0031405
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267616
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102502141800/5584760
(सिणली जागीर )
|
2717001062NRG24240620230439938
|
26/06/2023
|
SHARDA
|
2717001062WL022420
|
SHARDA
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267558
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102502141800/5584778
(सिणली जागीर )
|
2717001062NRG24240620230439941
|
26/06/2023
|
LILA DEVI
|
2717001062WL022420
|
LILA DEVI
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267659
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102502141800/5584814
(सिणली जागीर )
|
2717001062NRG24240620230439946
|
26/06/2023
|
CHAMPA
|
2717001062WL022420
|
CHAMPA
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267611
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102502141800/5584830
(सिणली जागीर )
|
2717001062NRG24240620230439949
|
26/06/2023
|
KONKU DEVI
|
2717001062WL022420
|
KONKU DEVI
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267695
|
|
MRS KONKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102502141800/5584832
(सिणली जागीर )
|
2717001062NRG24240620230439950
|
26/06/2023
|
MOHANI
|
2717001062WL022420
|
MOHANI
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267665
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102502141800/5584841
(सिणली जागीर )
|
2717001062NRG24240620230439951
|
26/06/2023
|
SUJA DEVI
|
2717001062WL022420
|
SUJA DEVI
|
00415
|
SBIN0031405
|
212
|
212
|
Processed
|
23/08/2023
|
|
4774267666
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102502141800/5584844
(सिणली जागीर )
|
2717001062NRG24240620230439953
|
26/06/2023
|
MUMI
|
2717001062WL022420
|
MUMI
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267696
|
|
MRS MUMI MUMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102502141800/5584848
(सिणली जागीर )
|
2717001062NRG24240620230439954
|
26/06/2023
|
LAXMI
|
2717001062WL022420
|
LAXMI
|
00415
|
SBIN0031405
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267670
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102502141800/5584849
(सिणली जागीर )
|
2717001062NRG24240620230439955
|
26/06/2023
|
SURAJ KANWAR
|
2717001062WL022420
|
SURAJ KANWAR
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267617
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102502141800/5584856
(सिणली जागीर )
|
2717001062NRG24240620230439956
|
26/06/2023
|
BAYA
|
2717001062WL022420
|
BAYA
|
00415
|
SBIN0031405
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267644
|
|
MRS BAYA A
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102502141800/5584866
(सिणली जागीर )
|
2717001062NRG24240620230439959
|
26/06/2023
|
DHAPU
|
2717001062WL022420
|
DHAPU
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267764
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102502141800/5584879
(सिणली जागीर )
|
2717001062NRG24240620230439962
|
26/06/2023
|
MEERO
|
2717001062WL022420
|
MEERO
|
00415
|
SBIN0031405
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267699
|
|
MRS MEERO M
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700102502141800/5584882
(सिणली जागीर )
|
2717001062NRG24240620230439963
|
26/06/2023
|
CHATARU DEVI
|
2717001062WL022420
|
CHATARU DEVI
|
00415
|
SBIN0031405
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267646
|
|
MRS CHATARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76894
|
76894
|
|
|
|
|
|
|
|
|
74
|
BALOTARA
|
RJ-271700102502141800/5584876
(सिणली जागीर )
|
2717001062NRG24240620230439961
|
26/06/2023
|
ANTRO
|
2717001062WL022420
|
ANTRO
|
00415
|
SBIN0031482
|
1484
|
1484
|
Processed
|
23/08/2023
|
|
4774267697
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
75
|
BALOTARA
|
RJ-271700101402141700/5541731
(कालूड़ी )
|
2717001062NRG24240620230439738
|
26/06/2023
|
ANASI
|
2717001062WL022420
|
ANASI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267756
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700101402141700/5543881
(कालूड़ी )
|
2717001062NRG24240620230439739
|
26/06/2023
|
Kamla
|
2717001062WL022420
|
Kamla
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267586
|
|
MRS KAMALA DEVI WO DHANA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101402141700/5543893
(कालूड़ी )
|
2717001062NRG24240620230439740
|
26/06/2023
|
MOHANI
|
2717001062WL022420
|
MOHANI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267620
|
|
MRS MOVANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101402141700/5543901
(कालूड़ी )
|
2717001062NRG24240620230439741
|
26/06/2023
|
KASUMBI DEVI
|
2717001062WL022420
|
KASUMBI DEVI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267658
|
|
MRS KASUMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101402141700/5543902
(कालूड़ी )
|
2717001062NRG24240620230439742
|
26/06/2023
|
ANADA RAM
|
2717001062WL022420
|
ANADA RAM
|
00415
|
SBIN0031514
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4774267582
|
|
SHRI ANADA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101402141700/5543903
(कालूड़ी )
|
2717001062NRG24240620230439743
|
26/06/2023
|
Havli
|
2717001062WL022420
|
Havli
|
00415
|
SBIN0031514
|
1890
|
1890
|
Rejected
|
23/08/2023
|
|
4774267560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BALOTARA
|
RJ-271700101402141700/5543907
(कालूड़ी )
|
2717001062NRG24240620230439744
|
26/06/2023
|
SHANTI
|
2717001062WL022420
|
SHANTI
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267734
|
|
MRS SHANTI DEVI WO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101402141700/5543909
(कालूड़ी )
|
2717001062NRG24240620230439745
|
26/06/2023
|
Asaki
|
2717001062WL022420
|
Asaki
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267571
|
|
MRS ASAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101402141700/5543910
(कालूड़ी )
|
2717001062NRG24240620230439746
|
26/06/2023
|
MANKI
|
2717001062WL022420
|
MANKI
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267631
|
|
MRS MANKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101402141700/5543914
(कालूड़ी )
|
2717001062NRG24240620230439747
|
26/06/2023
|
VARJU DEVI
|
2717001062WL022420
|
VARJU DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267760
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700101402141700/5543924
(कालूड़ी )
|
2717001062NRG24240620230439748
|
26/06/2023
|
RADHA
|
2717001062WL022420
|
RADHA
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267581
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700101402141700/5543928
(कालूड़ी )
|
2717001062NRG24240620230439749
|
26/06/2023
|
Syari
|
2717001062WL022420
|
Syari
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267561
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101402141700/5543943
(कालूड़ी )
|
2717001062NRG24240620230439751
|
26/06/2023
|
LILA DEVI
|
2717001062WL022420
|
LILA DEVI
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267584
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700101402141700/5543983
(कालूड़ी )
|
2717001062NRG24240620230439752
|
26/06/2023
|
Kali
|
2717001062WL022420
|
Kali
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267747
|
|
MRS KALI WO GORKHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101402141700/5543989
(कालूड़ी )
|
2717001062NRG24240620230439753
|
26/06/2023
|
CHAMPA DEVI
|
2717001062WL022420
|
CHAMPA DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267633
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700101402141700/5543992
(कालूड़ी )
|
2717001062NRG24240620230439754
|
26/06/2023
|
PHUSI
|
2717001062WL022420
|
PHUSI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267744
|
|
PHUSI
|
ICICI BANK LTD(508534)
|
|
91
|
BALOTARA
|
RJ-271700101402141700/5544000
(कालूड़ी )
|
2717001062NRG24240620230439756
|
26/06/2023
|
NENU
|
2717001062WL022420
|
NENU
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267727
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700101402141700/5544020
(कालूड़ी )
|
2717001062NRG24240620230439757
|
26/06/2023
|
PUNI
|
2717001062WL022420
|
PUNI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267751
|
|
MRS PUNI DEVI WO MANA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101402141700/5544022
(कालूड़ी )
|
2717001062NRG24240620230439758
|
26/06/2023
|
DHAPI
|
2717001062WL022420
|
DHAPI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267618
|
|
DHAPI
|
ICICI BANK LTD(508534)
|
|
94
|
BALOTARA
|
RJ-271700101402141700/5544025
(कालूड़ी )
|
2717001062NRG24240620230439759
|
26/06/2023
|
MALA RAM
|
2717001062WL022420
|
MALA RAM
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267766
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700101402141700/5544033
(कालूड़ी )
|
2717001062NRG24240620230439760
|
26/06/2023
|
SUJO DEVI
|
2717001062WL022420
|
SUJO DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267576
|
|
SUJO DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700101402141700/5544035
(कालूड़ी )
|
2717001062NRG24240620230439761
|
26/06/2023
|
NENU DEVI
|
2717001062WL022420
|
NENU DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267624
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BALOTARA
|
RJ-271700101402141700/5544037
(कालूड़ी )
|
2717001062NRG24240620230439762
|
26/06/2023
|
SHANTI DEVI
|
2717001062WL022420
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267748
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
BALOTARA
|
RJ-271700101402141700/5544038
(कालूड़ी )
|
2717001062NRG24240620230439763
|
26/06/2023
|
MIRO
|
2717001062WL022420
|
MIRO
|
00415
|
SBIN0031514
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774267591
|
|
MRS MEERO BHEEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700101402141700/5544041
(कालूड़ी )
|
2717001062NRG24240620230439765
|
26/06/2023
|
DHOLI
|
2717001062WL022420
|
DHOLI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4774267763
|
|
DHOLI DEVI W/O BABU LAL
|
GENERAL POST OFFICE(607245)
|
|
100
|
BALOTARA
|
RJ-271700101402141700/5544043
(कालूड़ी )
|
2717001062NRG24240620230439766
|
26/06/2023
|
SAYRI
|
2717001062WL022420
|
SAYRI
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267755
|
|
MRS SAYARI DEVI WO NARSA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700101402141700/5544046
(कालूड़ी )
|
2717001062NRG24240620230439767
|
26/06/2023
|
JAMNA
|
2717001062WL022420
|
JAMNA
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267568
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
102
|
BALOTARA
|
RJ-271700101402141700/5544048
(कालूड़ी )
|
2717001062NRG24240620230439768
|
26/06/2023
|
TIJO
|
2717001062WL022420
|
TIJO
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267590
|
|
MRS TIJO DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700101402141700/5544050
(कालूड़ी )
|
2717001062NRG24240620230439769
|
26/06/2023
|
ANASI
|
2717001062WL022420
|
ANASI
|
00415
|
SBIN0031514
|
840
|
840
|
Processed
|
23/08/2023
|
|
4774267564
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
104
|
BALOTARA
|
RJ-271700101402141700/5544053
(कालूड़ी )
|
2717001062NRG24240620230439770
|
26/06/2023
|
KALI
|
2717001062WL022420
|
KALI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267553
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700101402141700/5544054
(कालूड़ी )
|
2717001062NRG24240620230439771
|
26/06/2023
|
PANI
|
2717001062WL022420
|
PANI
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267759
|
|
PONI
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700101402141700/5544057
(कालूड़ी )
|
2717001062NRG24240620230439772
|
26/06/2023
|
LEHRO
|
2717001062WL022420
|
LEHRO
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267715
|
|
MRS LEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700101402141700/5544059
(कालूड़ी )
|
2717001062NRG24240620230439773
|
26/06/2023
|
KELI
|
2717001062WL022420
|
KELI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267563
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
108
|
BALOTARA
|
RJ-271700101402141700/5544061
(कालूड़ी )
|
2717001062NRG24240620230439775
|
26/06/2023
|
CHANANI
|
2717001062WL022420
|
CHANANI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267750
|
|
MRS CHANDANI DEVI URF CHANANI WO KANA RA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700101402141700/5544062
(कालूड़ी )
|
2717001062NRG24240620230439776
|
26/06/2023
|
RESHMI
|
2717001062WL022420
|
RESHMI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267758
|
|
RESHAMI
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700101402141700/5544065
(कालूड़ी )
|
2717001062NRG24240620230439777
|
26/06/2023
|
HIRO DEVI
|
2717001062WL022420
|
HIRO DEVI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267573
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700101402141700/5544066
(कालूड़ी )
|
2717001062NRG24240620230439778
|
26/06/2023
|
DEVLI URF DEVI
|
2717001062WL022420
|
DEVLI URF DEVI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267745
|
|
MRS DEVLI URF DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700101402141700/5544067
(कालूड़ी )
|
2717001062NRG24240620230439779
|
26/06/2023
|
BABU RAM
|
2717001062WL022420
|
BABU RAM
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267724
|
|
MR BABU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700101402141700/5544072
(कालूड़ी )
|
2717001062NRG24240620230439780
|
26/06/2023
|
ANASI
|
2717001062WL022420
|
ANASI
|
00415
|
SBIN0031514
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4774267757
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700101402141700/5544073
(कालूड़ी )
|
2717001062NRG24240620230439781
|
26/06/2023
|
geeta
|
2717001062WL022420
|
geeta
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267572
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700101402141700/5544074
(कालूड़ी )
|
2717001062NRG24240620230439782
|
26/06/2023
|
Syari
|
2717001062WL022420
|
Syari
|
00415
|
SBIN0031514
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774267753
|
|
MRS SAYARI DEVI WO RANCHHA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700101402141700/5544077
(कालूड़ी )
|
2717001062NRG24240620230439783
|
26/06/2023
|
Kanki
|
2717001062WL022420
|
Kanki
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267726
|
|
MRS KANKO DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700101402141700/5544091
(कालूड़ी )
|
2717001062NRG24240620230439786
|
26/06/2023
|
TEJU DEVI
|
2717001062WL022420
|
TEJU DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267632
|
|
TEJU
|
ICICI BANK LTD(508534)
|
|
118
|
BALOTARA
|
RJ-271700101402141700/5544092
(कालूड़ी )
|
2717001062NRG24240620230439787
|
26/06/2023
|
PUNI
|
2717001062WL022420
|
PUNI
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267752
|
|
MRS PUNI DEVI WO RAMA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700101402141700/5544094
(कालूड़ी )
|
2717001062NRG24240620230439788
|
26/06/2023
|
PANI
|
2717001062WL022420
|
PANI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267761
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700101402141700/5544100
(कालूड़ी )
|
2717001062NRG24240620230439789
|
26/06/2023
|
SAYRI
|
2717001062WL022420
|
SAYRI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267723
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700101402141700/5544103
(कालूड़ी )
|
2717001062NRG24240620230439790
|
26/06/2023
|
GOMATI
|
2717001062WL022420
|
GOMATI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267554
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700101402141700/5544106
(कालूड़ी )
|
2717001062NRG24240620230439791
|
26/06/2023
|
Chakiya
|
2717001062WL022420
|
Chakiya
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267623
|
|
MRS SAKIYA SAKIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700101402141700/5544189
(कालूड़ी )
|
2717001062NRG24240620230439793
|
26/06/2023
|
SUMITRA
|
2717001062WL022420
|
SUMITRA
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267749
|
|
MRS SUMITRA DEVI WO MANGI LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700101402141700/5544191
(कालूड़ी )
|
2717001062NRG24240620230439795
|
26/06/2023
|
JHAMU DEVI
|
2717001062WL022420
|
JHAMU DEVI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267585
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700101402141700/5544194
(कालूड़ी )
|
2717001062NRG24240620230439796
|
26/06/2023
|
tagu
|
2717001062WL022420
|
tagu
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267743
|
|
MRS TAGU DEVI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700101402141700/5544434
(कालूड़ी )
|
2717001062NRG24240620230439800
|
26/06/2023
|
PONI
|
2717001062WL022420
|
PONI
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267729
|
|
PONI
|
ICICI BANK LTD(508534)
|
|
127
|
BALOTARA
|
RJ-271700101402141700/5544438
(कालूड़ी )
|
2717001062NRG24240620230439801
|
26/06/2023
|
SUAA DEVI
|
2717001062WL022420
|
SUAA DEVI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267742
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700101402141700/5544442
(कालूड़ी )
|
2717001062NRG24240620230439802
|
26/06/2023
|
noji
|
2717001062WL022420
|
noji
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267566
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
129
|
BALOTARA
|
RJ-271700101402141700/5544443
(कालूड़ी )
|
2717001062NRG24240620230439803
|
26/06/2023
|
Ganga
|
2717001062WL022420
|
Ganga
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267746
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
130
|
BALOTARA
|
RJ-271700101402141700/5544450
(कालूड़ी )
|
2717001062NRG24240620230439804
|
26/06/2023
|
SONI
|
2717001062WL022420
|
SONI
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267636
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700101402141700/5544544
(कालूड़ी )
|
2717001062NRG24240620230439805
|
26/06/2023
|
Poni
|
2717001062WL022420
|
Poni
|
00415
|
SBIN0031514
|
1680
|
1680
|
Rejected
|
23/08/2023
|
|
4774267718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BALOTARA
|
RJ-271700101402141700/5544844
(कालूड़ी )
|
2717001062NRG24240620230439806
|
26/06/2023
|
BADLI
|
2717001062WL022420
|
BADLI
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267694
|
|
MRS BADLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700101402141700/5544847
(कालूड़ी )
|
2717001062NRG24240620230439807
|
26/06/2023
|
TARI DEVI REBARI
|
2717001062WL022420
|
TARI DEVI REBARI
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267728
|
|
TARI
|
ICICI BANK LTD(508534)
|
|
134
|
BALOTARA
|
RJ-271700101402141700/5585466
(कालूड़ी )
|
2717001062NRG24240620230439808
|
26/06/2023
|
Paras
|
2717001062WL022420
|
Paras
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267741
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700101402141700/5585472
(कालूड़ी )
|
2717001062NRG24240620230439810
|
26/06/2023
|
Resha
|
2717001062WL022420
|
Resha
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267567
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700101402141700/5585479
(कालूड़ी )
|
2717001062NRG24240620230439811
|
26/06/2023
|
Mamta
|
2717001062WL022420
|
Mamta
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267569
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700101402141700/5585484
(कालूड़ी )
|
2717001062NRG24240620230439812
|
26/06/2023
|
RANI
|
2717001062WL022420
|
RANI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267574
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700101402141700/5585534
(कालूड़ी )
|
2717001062NRG24240620230439817
|
26/06/2023
|
REKHA
|
2717001062WL022420
|
REKHA
|
00415
|
SBIN0031514
|
210
|
210
|
Processed
|
23/08/2023
|
|
4774267556
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700101402141700/5585539
(कालूड़ी )
|
2717001062NRG24240620230439819
|
26/06/2023
|
BHIKHI
|
2717001062WL022420
|
BHIKHI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267565
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700101402141700/5585542
(कालूड़ी )
|
2717001062NRG24240620230439820
|
26/06/2023
|
DEVI
|
2717001062WL022420
|
DEVI
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267635
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700101402141700/5585544
(कालूड़ी )
|
2717001062NRG24240620230439821
|
26/06/2023
|
SAVITA
|
2717001062WL022420
|
SAVITA
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267671
|
|
MR SAVITA WO ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700101402141700/5585548
(कालूड़ी )
|
2717001062NRG24240620230439823
|
26/06/2023
|
NOJI
|
2717001062WL022420
|
NOJI
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267740
|
|
NOJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALOTARA
|
RJ-271700101402141700/5585549
(कालूड़ी )
|
2717001062NRG24240620230439824
|
26/06/2023
|
BACHI
|
2717001062WL022420
|
BACHI
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267639
|
|
MRS BACHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700101402141700/5585550
(कालूड़ी )
|
2717001062NRG24240620230439825
|
26/06/2023
|
SUGI
|
2717001062WL022420
|
SUGI
|
00415
|
SBIN0031514
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4774267754
|
|
MRS SUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700101402141700/5585558
(कालूड़ी )
|
2717001062NRG24240620230439827
|
26/06/2023
|
RAMU DEVI
|
2717001062WL022420
|
RAMU DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267575
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700101402141700/5585573
(कालूड़ी )
|
2717001062NRG24240620230439830
|
26/06/2023
|
GUDADI
|
2717001062WL022420
|
GUDADI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267577
|
|
MRS GUDADI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700101402141700/5585892
(कालूड़ी )
|
2717001062NRG24240620230439834
|
26/06/2023
|
SUBATI DEVI
|
2717001062WL022420
|
SUBATI DEVI
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267634
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700101402141700/5585896
(कालूड़ी )
|
2717001062NRG24240620230439835
|
26/06/2023
|
CHOTHI DEVI
|
2717001062WL022420
|
CHOTHI DEVI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267578
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700101402141700/893
(कालूड़ी )
|
2717001062NRG24240620230439839
|
26/06/2023
|
JHAMMU
|
2717001062WL022420
|
JHAMMU
|
00415
|
SBIN0031514
|
1470
|
1470
|
Processed
|
23/08/2023
|
|
4774267732
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700101402141700/895
(कालूड़ी )
|
2717001062NRG24240620230439840
|
26/06/2023
|
shanti devi
|
2717001062WL022420
|
shanti devi
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267579
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700101402141700/896
(कालूड़ी )
|
2717001062NRG24240620230439841
|
26/06/2023
|
AAMBU
|
2717001062WL022420
|
AAMBU
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267559
|
|
MRS ABU
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700101402141700/898
(कालूड़ी )
|
2717001062NRG24240620230439842
|
26/06/2023
|
DARIYA DEVI
|
2717001062WL022420
|
DARIYA DEVI
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267580
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700101402141700/903
(कालूड़ी )
|
2717001062NRG24240620230439844
|
26/06/2023
|
Manju devi
|
2717001062WL022420
|
Manju devi
|
00415
|
SBIN0031514
|
1484
|
1484
|
Processed
|
23/08/2023
|
|
4774267725
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
BALOTARA
|
RJ-271700101402141700/904
(कालूड़ी )
|
2717001062NRG24240620230439845
|
26/06/2023
|
Sharda
|
2717001062WL022420
|
Sharda
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267588
|
|
MRS SHARDA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700101402141700/905
(कालूड़ी )
|
2717001062NRG24240620230439846
|
26/06/2023
|
UKA DEVI
|
2717001062WL022420
|
UKA DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267583
|
|
MRS UKI UKI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700101402141700/906
(कालूड़ी )
|
2717001062NRG24240620230439847
|
26/06/2023
|
MANGI DEVI
|
2717001062WL022420
|
MANGI DEVI
|
00415
|
SBIN0031514
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774267645
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700102502141800/1163
(सिणली जागीर )
|
2717001062NRG24240620230439848
|
26/06/2023
|
SOMATI
|
2717001062WL022420
|
SOMATI
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267557
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700102502141800/1224
(सिणली जागीर )
|
2717001062NRG24240620230439852
|
26/06/2023
|
BHAGYWATI
|
2717001062WL022420
|
BHAGYWATI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267667
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700102502141800/1250
(सिणली जागीर )
|
2717001062NRG24240620230439854
|
26/06/2023
|
Sharda
|
2717001062WL022420
|
Sharda
|
00415
|
SBIN0031514
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4774267627
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700102502141800/1319
(सिणली जागीर )
|
2717001062NRG24240620230439857
|
26/06/2023
|
Roshni
|
2717001062WL022420
|
Roshni
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267641
|
|
MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700102502141800/5570282
(सिणली जागीर )
|
2717001062NRG24240620230439858
|
26/06/2023
|
Nenu devi
|
2717001062WL022420
|
Nenu devi
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267735
|
|
NENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALOTARA
|
RJ-271700102502141800/5570288
(सिणली जागीर )
|
2717001062NRG24240620230439861
|
26/06/2023
|
Sajno devi
|
2717001062WL022420
|
Sajno devi
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267731
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700102502141800/5570294
(सिणली जागीर )
|
2717001062NRG24240620230439863
|
26/06/2023
|
JENI
|
2717001062WL022420
|
JENI
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267643
|
|
JENO
|
ICICI BANK LTD(508534)
|
|
164
|
BALOTARA
|
RJ-271700102502141800/5570298
(सिणली जागीर )
|
2717001062NRG24240620230439865
|
26/06/2023
|
Badli devi
|
2717001062WL022420
|
Badli devi
|
00415
|
SBIN0031514
|
1484
|
1484
|
Processed
|
23/08/2023
|
|
4774267712
|
|
BADALIDEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BALOTARA
|
RJ-271700102502141800/5570299
(सिणली जागीर )
|
2717001062NRG24240620230439866
|
26/06/2023
|
Khetu devi
|
2717001062WL022420
|
Khetu devi
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267626
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700102502141800/5570323
(सिणली जागीर )
|
2717001062NRG24240620230439869
|
26/06/2023
|
LEELA DEVI
|
2717001062WL022420
|
LEELA DEVI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267711
|
|
MS LEELA WO LAKHMA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700102502141800/5570330
(सिणली जागीर )
|
2717001062NRG24240620230439871
|
26/06/2023
|
RAM SINGH
|
2717001062WL022420
|
RAM SINGH
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267713
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700102502141800/5570332
(सिणली जागीर )
|
2717001062NRG24240620230439872
|
26/06/2023
|
Panchi devi
|
2717001062WL022420
|
Panchi devi
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267706
|
|
PANCHIDEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BALOTARA
|
RJ-271700102502141800/5570335
(सिणली जागीर )
|
2717001062NRG24240620230439874
|
26/06/2023
|
Harku
|
2717001062WL022420
|
Harku
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267587
|
|
HARAKUDEVI
|
ICICI BANK LTD(508534)
|
|
170
|
BALOTARA
|
RJ-271700102502141800/5570353
(सिणली जागीर )
|
2717001062NRG24240620230439875
|
26/06/2023
|
Lehro Devi
|
2717001062WL022420
|
Lehro Devi
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267593
|
|
MS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700102502141800/5570354
(सिणली जागीर )
|
2717001062NRG24240620230439876
|
26/06/2023
|
Lila
|
2717001062WL022420
|
Lila
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267594
|
|
MS LEELA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700102502141800/5570365
(सिणली जागीर )
|
2717001062NRG24240620230439877
|
26/06/2023
|
SUA DEVI
|
2717001062WL022420
|
SUA DEVI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267642
|
|
SUA DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
BALOTARA
|
RJ-271700102502141800/5570369
(सिणली जागीर )
|
2717001062NRG24240620230439878
|
26/06/2023
|
Roshni
|
2717001062WL022420
|
Roshni
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267630
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700102502141800/5570376
(सिणली जागीर )
|
2717001062NRG24240620230439879
|
26/06/2023
|
Mohani Devi
|
2717001062WL022420
|
Mohani Devi
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267621
|
|
MRS MOVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700102502141800/5570386
(सिणली जागीर )
|
2717001062NRG24240620230439883
|
26/06/2023
|
Subira
|
2717001062WL022420
|
Subira
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267592
|
|
MS SAMIA URF SUBIDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700102502141800/5570397
(सिणली जागीर )
|
2717001062NRG24240620230439885
|
26/06/2023
|
Pishta
|
2717001062WL022420
|
Pishta
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267737
|
|
MRS PISTADEVI WO GOPARAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700102502141800/5570399
(सिणली जागीर )
|
2717001062NRG24240620230439886
|
26/06/2023
|
Koku devi
|
2717001062WL022420
|
Koku devi
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267653
|
|
MRS KOKU
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700102502141800/5570410
(सिणली जागीर )
|
2717001062NRG24240620230439888
|
26/06/2023
|
KAMLA DEVI
|
2717001062WL022420
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267607
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700102502141800/5570418
(सिणली जागीर )
|
2717001062NRG24240620230439890
|
26/06/2023
|
LEELA
|
2717001062WL022420
|
LEELA
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267716
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700102502141800/5570422
(सिणली जागीर )
|
2717001062NRG24240620230439892
|
26/06/2023
|
REKHA DEVI
|
2717001062WL022420
|
REKHA DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267730
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
BALOTARA
|
RJ-271700102502141800/5570450
(सिणली जागीर )
|
2717001062NRG24240620230439895
|
26/06/2023
|
Sayro devi
|
2717001062WL022420
|
Sayro devi
|
00415
|
SBIN0031514
|
210
|
210
|
Processed
|
23/08/2023
|
|
4774267619
|
|
SAYARODEVI
|
ICICI BANK LTD(508534)
|
|
182
|
BALOTARA
|
RJ-271700102502141800/5570460
(सिणली जागीर )
|
2717001062NRG24240620230439897
|
26/06/2023
|
LOGA DEVI
|
2717001062WL022420
|
LOGA DEVI
|
00415
|
SBIN0031514
|
420
|
420
|
Processed
|
23/08/2023
|
|
4774267707
|
|
MRS LOGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700102502141800/5570468
(सिणली जागीर )
|
2717001062NRG24240620230439898
|
26/06/2023
|
SUKI DEVI
|
2717001062WL022420
|
SUKI DEVI
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267562
|
|
SUKIDEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BALOTARA
|
RJ-271700102502141800/5570474
(सिणली जागीर )
|
2717001062NRG24240620230439900
|
26/06/2023
|
Pyari Devi
|
2717001062WL022420
|
Pyari Devi
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267762
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700102502141800/5570501
(सिणली जागीर )
|
2717001062NRG24240620230439903
|
26/06/2023
|
SAYARO
|
2717001062WL022420
|
SAYARO
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267703
|
|
MRS SAYRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700102502141800/5570505
(सिणली जागीर )
|
2717001062NRG24240620230439904
|
26/06/2023
|
Santara
|
2717001062WL022420
|
Santara
|
00415
|
SBIN0031514
|
1272
|
1272
|
Processed
|
23/08/2023
|
|
4774267705
|
|
SANTARADEVI
|
ICICI BANK LTD(508534)
|
|
187
|
BALOTARA
|
RJ-271700102502141800/5570512
(सिणली जागीर )
|
2717001062NRG24240620230439905
|
26/06/2023
|
Dhalki
|
2717001062WL022420
|
Dhalki
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267720
|
|
MRS DHALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700102502141800/5570543
(सिणली जागीर )
|
2717001062NRG24240620230439907
|
26/06/2023
|
Laxmi
|
2717001062WL022420
|
Laxmi
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267709
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700102502141800/5570581
(सिणली जागीर )
|
2717001062NRG24240620230439908
|
26/06/2023
|
Bhanwari Devi
|
2717001062WL022420
|
Bhanwari Devi
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267555
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700102502141800/5570617
(सिणली जागीर )
|
2717001062NRG24240620230439909
|
26/06/2023
|
HEERO DEVI
|
2717001062WL022420
|
HEERO DEVI
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267722
|
|
MRS HIRON DEVI WO RAU RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700102502141800/5570783
(सिणली जागीर )
|
2717001062NRG24240620230439910
|
26/06/2023
|
Mirgo devi
|
2717001062WL022420
|
Mirgo devi
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267704
|
|
MIRAGODEVI
|
ICICI BANK LTD(508534)
|
|
192
|
BALOTARA
|
RJ-271700102502141800/5570785
(सिणली जागीर )
|
2717001062NRG24240620230439911
|
26/06/2023
|
Pani
|
2717001062WL022420
|
Pani
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267736
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700102502141800/5570795
(सिणली जागीर )
|
2717001062NRG24240620230439912
|
26/06/2023
|
Miro devi
|
2717001062WL022420
|
Miro devi
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267589
|
|
MRS MORON
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700102502141800/5570799
(सिणली जागीर )
|
2717001062NRG24240620230439913
|
26/06/2023
|
KONKU DEVI
|
2717001062WL022420
|
KONKU DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267733
|
|
MRS KONKU DEVI SO KISHTURA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700102502141800/5570822
(सिणली जागीर )
|
2717001062NRG24240620230439915
|
26/06/2023
|
Jamu
|
2717001062WL022420
|
Jamu
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267714
|
|
MS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700102502141800/5570832
(सिणली जागीर )
|
2717001062NRG24240620230439918
|
26/06/2023
|
Mohani
|
2717001062WL022420
|
Mohani
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267628
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
197
|
BALOTARA
|
RJ-271700102502141800/5571107
(सिणली जागीर )
|
2717001062NRG24240620230439919
|
26/06/2023
|
Mohan devi
|
2717001062WL022420
|
Mohan devi
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267606
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700102502141800/5575664
(सिणली जागीर )
|
2717001062NRG24240620230439920
|
26/06/2023
|
Babudi Devi
|
2717001062WL022420
|
Babudi Devi
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267719
|
|
MRS BABU DEVI BHIEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700102502141800/5576535
(सिणली जागीर )
|
2717001062NRG24240620230439927
|
26/06/2023
|
Dapli devi
|
2717001062WL022420
|
Dapli devi
|
00415
|
SBIN0031514
|
1484
|
1484
|
Processed
|
23/08/2023
|
|
4774267739
|
|
DHAPALIDEVI
|
ICICI BANK LTD(508534)
|
|
200
|
BALOTARA
|
RJ-271700102502141800/5580323
(सिणली जागीर )
|
2717001062NRG24240620230439929
|
26/06/2023
|
SUKI
|
2717001062WL022420
|
SUKI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267717
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700102502141800/5580334
(सिणली जागीर )
|
2717001062NRG24240620230439930
|
26/06/2023
|
HAWALI
|
2717001062WL022420
|
HAWALI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267738
|
|
HAVALIDEVI
|
ICICI BANK LTD(508534)
|
|
202
|
BALOTARA
|
RJ-271700102502141800/55841031
(सिणली जागीर )
|
2717001062NRG24240620230439933
|
26/06/2023
|
GEETA
|
2717001062WL022420
|
GEETA
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267668
|
|
MR GITA WO VAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700102502141800/5584753
(सिणली जागीर )
|
2717001062NRG24240620230439937
|
26/06/2023
|
SUA DEVI
|
2717001062WL022420
|
SUA DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267721
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700102502141800/5584762
(सिणली जागीर )
|
2717001062NRG24240620230439939
|
26/06/2023
|
CHUNI DEVI
|
2717001062WL022420
|
CHUNI DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267640
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700102502141800/5584773
(सिणली जागीर )
|
2717001062NRG24240620230439940
|
26/06/2023
|
DARIYA
|
2717001062WL022420
|
DARIYA
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267610
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700102502141800/5584797
(सिणली जागीर )
|
2717001062NRG24240620230439942
|
26/06/2023
|
AIVAN
|
2717001062WL022420
|
AIVAN
|
00415
|
SBIN0031514
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774267660
|
|
MRS AIVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700102502141800/5584813
(सिणली जागीर )
|
2717001062NRG24240620230439945
|
26/06/2023
|
AMIYA
|
2717001062WL022420
|
AMIYA
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267647
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700102502141800/5584828
(सिणली जागीर )
|
2717001062NRG24240620230439948
|
26/06/2023
|
GANGA DEVI
|
2717001062WL022420
|
GANGA DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267609
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700102502141800/5584843
(सिणली जागीर )
|
2717001062NRG24240620230439952
|
26/06/2023
|
GULABI DEVI
|
2717001062WL022420
|
GULABI DEVI
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267656
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700102502141800/5584862
(सिणली जागीर )
|
2717001062NRG24240620230439957
|
26/06/2023
|
MORO
|
2717001062WL022420
|
MORO
|
00415
|
SBIN0031514
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267708
|
|
MRS MORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700102502141800/5584865
(सिणली जागीर )
|
2717001062NRG24240620230439958
|
26/06/2023
|
BIJAKI
|
2717001062WL022420
|
BIJAKI
|
00415
|
SBIN0031514
|
1696
|
1696
|
Processed
|
23/08/2023
|
|
4774267673
|
|
BIJAKI
|
ICICI BANK LTD(508534)
|
|
212
|
BALOTARA
|
RJ-271700102502141800/5584869
(सिणली जागीर )
|
2717001062NRG24240620230439960
|
26/06/2023
|
GANGA DEVI
|
2717001062WL022420
|
GANGA DEVI
|
00415
|
SBIN0031514
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4774267570
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242324
|
242324
|
|
|
|
|
|
|
|
|
213
|
BALOTARA
|
RJ-271700102502141800/5570419
(सिणली जागीर )
|
2717001062NRG24240620230439891
|
26/06/2023
|
SEETA DEVI
|
2717001062WL022420
|
SEETA DEVI
|
00415
|
SBIN0031701
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267765
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700102502141800/5575688
(सिणली जागीर )
|
2717001062NRG24240620230439923
|
26/06/2023
|
LILA
|
2717001062WL022420
|
LILA
|
00415
|
SBIN0031701
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267702
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700102502141800/55841038
(सिणली जागीर )
|
2717001062NRG24240620230439934
|
26/06/2023
|
Chunni Devi
|
2717001062WL022420
|
Chunni Devi
|
00415
|
SBIN0031701
|
1908
|
1908
|
Processed
|
23/08/2023
|
|
4774267672
|
|
MR CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376342
|
376342
|
|
|
|
|
|
|
|