|
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-271700104202142700/5535732
(जसोल )
|
2717001042NRG24261020231094305
|
26/10/2023
|
DHAPU DEVI
|
2717001042WL060797
|
DHAPU DEVI
|
00114
|
RSCB0014020
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628871
|
|
MRS DHAPU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104202142700/5535142
(जसोल )
|
2717001042NRG24251020231091911
|
26/10/2023
|
PARAMESHVARI
|
2717001042WL060682
|
PARAMESHVARI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628872
|
|
PARAMESHVARI
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700104202142700/5536905
(जसोल )
|
2717001042NRG24251020231091937
|
26/10/2023
|
LILA DEVI
|
2717001042WL060682
|
LILA DEVI
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628875
|
|
MR LILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104202142700/5536943
(जसोल )
|
2717001042NRG24251020231091939
|
26/10/2023
|
MOVANI
|
2717001042WL060682
|
MOVANI
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628876
|
|
MOVANI
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700104202142700/5540679
(जसोल )
|
2717001042NRG24251020231091952
|
26/10/2023
|
PAKU DEVI
|
2717001042WL060682
|
PAKU DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7386628883
|
|
PAKU DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700104202142700/5540723
(जसोल )
|
2717001042NRG24251020231091953
|
26/10/2023
|
MOR KANVAR
|
2717001042WL060682
|
MOR KANVAR
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628873
|
|
MR MOHARON DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104202142700/5578572
(जसोल )
|
2717001042NRG24251020231091962
|
26/10/2023
|
LAKSHMI
|
2717001042WL060682
|
LAKSHMI
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628874
|
|
MRS LAKSHAMI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13615
|
13615
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700104202142700/5587763
(जसोल )
|
2717001042NRG24251020231092064
|
26/10/2023
|
BIBA DEVI
|
2717001042WL060683
|
BIBA DEVI
|
00354
|
PUNB0735500
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628955
|
|
BIBA DEVI W/O JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700104202142700/55878687
(जसोल )
|
2717001042NRG24261020231094377
|
26/10/2023
|
SALMA BANO
|
2717001042WL060797
|
SALMA BANO
|
00354
|
PUNB0735500
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628941
|
|
SALMA BANO WO AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700104202142700/55878693
(जसोल )
|
2717001042NRG24251020231091988
|
26/10/2023
|
KAMLA DEVI
|
2717001042WL060682
|
KAMLA DEVI
|
00354
|
PUNB0735500
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628942
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700104202142700/1322
(जसोल )
|
2717001042NRG24261020231094292
|
26/10/2023
|
SUGIYA
|
2717001042WL060797
|
SUGIYA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628937
|
|
MR SUGIYA WO FARID BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104202142700/1330
(जसोल )
|
2717001042NRG24261020231094293
|
26/10/2023
|
MAGU SINGH
|
2717001042WL060797
|
MAGU SINGH
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628960
|
|
MR MAGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104202142700/1335
(जसोल )
|
2717001042NRG24251020231091990
|
26/10/2023
|
PURO DEVI
|
2717001042WL060683
|
PURO DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628854
|
|
MR PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104202142700/1337
(जसोल )
|
2717001042NRG24251020231091991
|
26/10/2023
|
PAKU DEVI
|
2717001042WL060683
|
PAKU DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628882
|
|
PAKU
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700104202142700/1339
(जसोल )
|
2717001042NRG24251020231091902
|
26/10/2023
|
SHANTA DEVI
|
2717001042WL060682
|
SHANTA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386629012
|
|
MR SHANTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104202142700/1350
(जसोल )
|
2717001042NRG24251020231091992
|
26/10/2023
|
MEERA DEVI
|
2717001042WL060683
|
MEERA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628760
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700104202142700/1351
(जसोल )
|
2717001042NRG24251020231091993
|
26/10/2023
|
NENU DEVI
|
2717001042WL060683
|
NENU DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628759
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104202142700/1353
(जसोल )
|
2717001042NRG24251020231091994
|
26/10/2023
|
SHARDA DEVI
|
2717001042WL060683
|
SHARDA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628761
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104202142700/1377
(जसोल )
|
2717001042NRG24261020231094294
|
26/10/2023
|
CHANDRA KANWAR
|
2717001042WL060797
|
CHANDRA KANWAR
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628965
|
|
MR CHANDRA KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104202142700/1396
(जसोल )
|
2717001042NRG24251020231091995
|
26/10/2023
|
JAMNA DEVI
|
2717001042WL060683
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628763
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104202142700/1398
(जसोल )
|
2717001042NRG24251020231091903
|
26/10/2023
|
DHARMI DEVI
|
2717001042WL060682
|
DHARMI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628909
|
|
MR DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104202142700/1409
(जसोल )
|
2717001042NRG24261020231094295
|
26/10/2023
|
NIRAMA
|
2717001042WL060797
|
NIRAMA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628768
|
|
MR NIRMA BANO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104202142700/1410
(जसोल )
|
2717001042NRG24251020231091904
|
26/10/2023
|
SUPAYA
|
2717001042WL060682
|
SUPAYA
|
00415
|
SBIN0031405
|
190
|
190
|
Processed
|
11/11/2023
|
|
7386628895
|
|
SUPAYA
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700104202142700/1412
(जसोल )
|
2717001042NRG24261020231094296
|
26/10/2023
|
SARIFO
|
2717001042WL060797
|
SARIFO
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628849
|
|
MRS SARIFO WO FARID
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104202142700/1420
(जसोल )
|
2717001042NRG24251020231091905
|
26/10/2023
|
MAMTA DEVI
|
2717001042WL060682
|
MAMTA DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7386628944
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104202142700/1451
(जसोल )
|
2717001042NRG24261020231094297
|
26/10/2023
|
MAMTA
|
2717001042WL060797
|
MAMTA
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628884
|
|
MISS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104202142700/5534719
(जसोल )
|
2717001042NRG24251020231091996
|
26/10/2023
|
LEELA DEVI
|
2717001042WL060683
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628977
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700104202142700/5534722
(जसोल )
|
2717001042NRG24251020231091997
|
26/10/2023
|
RADHA DEVI
|
2717001042WL060683
|
RADHA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628864
|
|
RADHA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104202142700/5534723
(जसोल )
|
2717001042NRG24261020231094298
|
26/10/2023
|
AASHI DEVI
|
2717001042WL060797
|
AASHI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628749
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104202142700/5534731
(जसोल )
|
2717001042NRG24251020231091998
|
26/10/2023
|
KESAR SINGH
|
2717001042WL060683
|
KESAR SINGH
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628908
|
|
MR KESHAR SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104202142700/5534735
(जसोल )
|
2717001042NRG24251020231091999
|
26/10/2023
|
MAFI DEVI
|
2717001042WL060683
|
MAFI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628881
|
|
MR MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104202142700/5534736
(जसोल )
|
2717001042NRG24261020231094299
|
26/10/2023
|
SAYARO DEVI
|
2717001042WL060797
|
SAYARO DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628837
|
|
MR SAYARO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104202142700/5534746
(जसोल )
|
2717001042NRG24251020231092000
|
26/10/2023
|
CHUKI DEVI
|
2717001042WL060683
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628770
|
|
MR CHUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104202142700/5534758
(जसोल )
|
2717001042NRG24251020231091906
|
26/10/2023
|
KAMLA DEVI
|
2717001042WL060682
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628776
|
|
MR KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104202142700/5534759
(जसोल )
|
2717001042NRG24251020231091907
|
26/10/2023
|
THAPI DEVI
|
2717001042WL060682
|
THAPI DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628824
|
|
DHAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700104202142700/5534762
(जसोल )
|
2717001042NRG24251020231092001
|
26/10/2023
|
SOMTI DEVI
|
2717001042WL060683
|
SOMTI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628783
|
|
SOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700104202142700/5534764
(जसोल )
|
2717001042NRG24251020231091908
|
26/10/2023
|
HANJA DEVI
|
2717001042WL060682
|
HANJA DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628887
|
|
HANJADEVI
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700104202142700/5534771
(जसोल )
|
2717001042NRG24261020231094300
|
26/10/2023
|
SANWAL RAM
|
2717001042WL060797
|
SANWAL RAM
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628916
|
|
MR SANWALA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104202142700/5534776
(जसोल )
|
2717001042NRG24251020231092002
|
26/10/2023
|
RAMAKU DEVI
|
2717001042WL060683
|
RAMAKU DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628791
|
|
MR RAMAKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104202142700/5534789
(जसोल )
|
2717001042NRG24251020231092003
|
26/10/2023
|
PANI
|
2717001042WL060683
|
PANI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628757
|
|
MR PANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104202142700/5534797
(जसोल )
|
2717001042NRG24251020231092004
|
26/10/2023
|
PURI DEVI
|
2717001042WL060683
|
PURI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628857
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104202142700/5534804
(जसोल )
|
2717001042NRG24251020231092005
|
26/10/2023
|
VADAMI DEVI
|
2717001042WL060683
|
VADAMI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628779
|
|
MR VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104202142700/5534819
(जसोल )
|
2717001042NRG24251020231091909
|
26/10/2023
|
LILA
|
2717001042WL060682
|
LILA
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386629008
|
|
MR LILA MASARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104202142700/5534820
(जसोल )
|
2717001042NRG24251020231092006
|
26/10/2023
|
MEERA
|
2717001042WL060683
|
MEERA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628886
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700104202142700/5534913
(जसोल )
|
2717001042NRG24251020231092007
|
26/10/2023
|
KAMLA DEVI
|
2717001042WL060683
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628780
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104202142700/5534942
(जसोल )
|
2717001042NRG24251020231092008
|
26/10/2023
|
DADAMI DEVI
|
2717001042WL060683
|
DADAMI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628904
|
|
MR DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104202142700/5535011
(जसोल )
|
2717001042NRG24261020231094301
|
26/10/2023
|
PUSHPA DEVI
|
2717001042WL060797
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628798
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104202142700/5535020
(जसोल )
|
2717001042NRG24251020231092009
|
26/10/2023
|
NARAYAN SINGH
|
2717001042WL060683
|
NARAYAN SINGH
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628980
|
|
NARAYANASINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700104202142700/5535111
(जसोल )
|
2717001042NRG24251020231092010
|
26/10/2023
|
HAFFA DEVI
|
2717001042WL060683
|
HAFFA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628990
|
|
HAPPHA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700104202142700/5535117
(जसोल )
|
2717001042NRG24251020231092011
|
26/10/2023
|
DHELI DEVI
|
2717001042WL060683
|
DHELI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628852
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104202142700/5535133
(जसोल )
|
2717001042NRG24261020231094302
|
26/10/2023
|
CHANDRA DEVI
|
2717001042WL060797
|
CHANDRA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628855
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104202142700/5535141
(जसोल )
|
2717001042NRG24251020231091910
|
26/10/2023
|
MOHINI DEVI
|
2717001042WL060682
|
MOHINI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628842
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
53
|
BALOTARA
|
RJ-271700104202142700/5535148
(जसोल )
|
2717001042NRG24251020231092012
|
26/10/2023
|
UKI DEVI
|
2717001042WL060683
|
UKI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628982
|
|
MR UKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104202142700/5535478
(जसोल )
|
2717001042NRG24251020231092013
|
26/10/2023
|
BHANWARI DEVI
|
2717001042WL060683
|
BHANWARI DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628985
|
|
BHAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700104202142700/5535500
(जसोल )
|
2717001042NRG24251020231091912
|
26/10/2023
|
REKHA DEVI
|
2717001042WL060682
|
REKHA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Rejected
|
11/11/2023
|
|
7386628828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BALOTARA
|
RJ-271700104202142700/5535505
(जसोल )
|
2717001042NRG24261020231094303
|
26/10/2023
|
NENU DEVI
|
2717001042WL060797
|
NENU DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386629002
|
|
NENU DEVI W/O MADANLAL
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
57
|
BALOTARA
|
RJ-271700104202142700/5535519
(जसोल )
|
2717001042NRG24251020231092014
|
26/10/2023
|
MOHANI DEVI
|
2717001042WL060683
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628907
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104202142700/5535539
(जसोल )
|
2717001042NRG24251020231091913
|
26/10/2023
|
YASHODA DEVI
|
2717001042WL060682
|
YASHODA DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386629001
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
59
|
BALOTARA
|
RJ-271700104202142700/5535543
(जसोल )
|
2717001042NRG24251020231091914
|
26/10/2023
|
SARDA DEVI
|
2717001042WL060682
|
SARDA DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7386628963
|
|
SHARADA
|
ICICI BANK LTD(508534)
|
|
60
|
BALOTARA
|
RJ-271700104202142700/5535550
(जसोल )
|
2717001042NRG24251020231092015
|
26/10/2023
|
DHAPU
|
2717001042WL060683
|
DHAPU
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628753
|
|
MR DHAPU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104202142700/5535582
(जसोल )
|
2717001042NRG24251020231091915
|
26/10/2023
|
PAMIYA DEVI
|
2717001042WL060682
|
PAMIYA DEVI
|
00415
|
SBIN0031405
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7386629007
|
|
PAMIYADEVI
|
ICICI BANK LTD(508534)
|
|
62
|
BALOTARA
|
RJ-271700104202142700/5535587
(जसोल )
|
2717001042NRG24251020231091916
|
26/10/2023
|
MOUKI DEVI
|
2717001042WL060682
|
MOUKI DEVI
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7386629013
|
|
MANKI
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700104202142700/5535589
(जसोल )
|
2717001042NRG24251020231091917
|
26/10/2023
|
KAMLA DEVI
|
2717001042WL060682
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628772
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104202142700/5535590
(जसोल )
|
2717001042NRG24251020231091918
|
26/10/2023
|
KELKI DEVI
|
2717001042WL060682
|
KELKI DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628826
|
|
MR KELKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104202142700/5535593
(जसोल )
|
2717001042NRG24251020231092016
|
26/10/2023
|
BHAWANA
|
2717001042WL060683
|
BHAWANA
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628911
|
|
MR BHAWANA DO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104202142700/5535652
(जसोल )
|
2717001042NRG24261020231094304
|
26/10/2023
|
LEELA DEVI
|
2717001042WL060797
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628968
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BALOTARA
|
RJ-271700104202142700/5535666
(जसोल )
|
2717001042NRG24251020231091919
|
26/10/2023
|
KAMLA DEVI
|
2717001042WL060682
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7386628999
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BALOTARA
|
RJ-271700104202142700/5535720
(जसोल )
|
2717001042NRG24251020231091920
|
26/10/2023
|
CHHAGANI DEVI
|
2717001042WL060682
|
CHHAGANI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628750
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
BALOTARA
|
RJ-271700104202142700/5535729
(जसोल )
|
2717001042NRG24251020231092017
|
26/10/2023
|
RAMKU
|
2717001042WL060683
|
RAMKU
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628858
|
|
RAMAKUDEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700104202142700/5535731
(जसोल )
|
2717001042NRG24251020231091921
|
26/10/2023
|
SHANTI DEVI
|
2717001042WL060682
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386629010
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104202142700/5535778
(जसोल )
|
2717001042NRG24251020231092018
|
26/10/2023
|
MOHANI DEVI
|
2717001042WL060683
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7386628863
|
|
MR MOHANI DEVI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104202142700/5535785
(जसोल )
|
2717001042NRG24251020231092019
|
26/10/2023
|
SHANTI
|
2717001042WL060683
|
SHANTI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628777
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104202142700/5535798
(जसोल )
|
2717001042NRG24251020231091922
|
26/10/2023
|
GANGA DEVI
|
2717001042WL060682
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628932
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104202142700/5535807
(जसोल )
|
2717001042NRG24251020231091923
|
26/10/2023
|
HANJA
|
2717001042WL060682
|
HANJA
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628841
|
|
MR HANJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104202142700/5535817
(जसोल )
|
2717001042NRG24251020231092020
|
26/10/2023
|
SUKI DEVI
|
2717001042WL060683
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628785
|
|
MR SUKI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104202142700/5535843
(जसोल )
|
2717001042NRG24251020231092021
|
26/10/2023
|
ACHALI DEVI
|
2717001042WL060683
|
ACHALI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Rejected
|
11/11/2023
|
|
7386628758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BALOTARA
|
RJ-271700104202142700/5535884
(जसोल )
|
2717001042NRG24261020231094306
|
26/10/2023
|
GHISHU SINGH
|
2717001042WL060797
|
GHISHU SINGH
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628782
|
|
MR GHISHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104202142700/5535888
(जसोल )
|
2717001042NRG24251020231092022
|
26/10/2023
|
BHIKHI DEVI
|
2717001042WL060683
|
BHIKHI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628994
|
|
MR BHIKHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104202142700/5535904
(जसोल )
|
2717001042NRG24251020231092023
|
26/10/2023
|
BHIKHI DEVI
|
2717001042WL060683
|
BHIKHI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628835
|
|
MR BHIKHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104202142700/5535916
(जसोल )
|
2717001042NRG24251020231092024
|
26/10/2023
|
UKA RAM PRAJAPAT
|
2717001042WL060683
|
UKA RAM PRAJAPAT
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628919
|
|
MR UKA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700104202142700/5535945
(जसोल )
|
2717001042NRG24251020231091924
|
26/10/2023
|
PANCHI DEVI
|
2717001042WL060682
|
PANCHI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628756
|
|
PACHIDEVI
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700104202142700/5535953
(जसोल )
|
2717001042NRG24251020231092025
|
26/10/2023
|
GANGA DEVI
|
2717001042WL060683
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628993
|
|
MR GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104202142700/5536643
(जसोल )
|
2717001042NRG24251020231092026
|
26/10/2023
|
GITA DEVI
|
2717001042WL060683
|
GITA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628790
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104202142700/5536684
(जसोल )
|
2717001042NRG24251020231092027
|
26/10/2023
|
AMARATI
|
2717001042WL060683
|
AMARATI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628995
|
|
MR AMARATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104202142700/5536694
(जसोल )
|
2717001042NRG24251020231091925
|
26/10/2023
|
BABARI
|
2717001042WL060682
|
BABARI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628890
|
|
BABARI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700104202142700/5536713
(जसोल )
|
2717001042NRG24251020231092028
|
26/10/2023
|
IKU DEVI
|
2717001042WL060683
|
IKU DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628819
|
|
IKU DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
BALOTARA
|
RJ-271700104202142700/5536726
(जसोल )
|
2717001042NRG24251020231091926
|
26/10/2023
|
DAYEE DEVI
|
2717001042WL060682
|
DAYEE DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7386628989
|
|
MR DAYEE DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104202142700/5536729
(जसोल )
|
2717001042NRG24261020231094307
|
26/10/2023
|
MANJU
|
2717001042WL060797
|
MANJU
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628845
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
89
|
BALOTARA
|
RJ-271700104202142700/5536737
(जसोल )
|
2717001042NRG24251020231092029
|
26/10/2023
|
SHANTI
|
2717001042WL060683
|
SHANTI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628877
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104202142700/5536741
(जसोल )
|
2717001042NRG24251020231092030
|
26/10/2023
|
CHOTHI DEVI
|
2717001042WL060683
|
CHOTHI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628966
|
|
SOMIDEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BALOTARA
|
RJ-271700104202142700/5536748
(जसोल )
|
2717001042NRG24251020231092031
|
26/10/2023
|
LEELA DEVI
|
2717001042WL060683
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628938
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700104202142700/5536749
(जसोल )
|
2717001042NRG24251020231092032
|
26/10/2023
|
SARDA DEVI
|
2717001042WL060683
|
SARDA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628869
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104202142700/5536751
(जसोल )
|
2717001042NRG24251020231092033
|
26/10/2023
|
LILA DEVI
|
2717001042WL060683
|
LILA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628778
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104202142700/5536752
(जसोल )
|
2717001042NRG24251020231092034
|
26/10/2023
|
VARJU DEVI
|
2717001042WL060683
|
VARJU DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628975
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
95
|
BALOTARA
|
RJ-271700104202142700/5536754
(जसोल )
|
2717001042NRG24251020231092035
|
26/10/2023
|
DHARMI DEVI
|
2717001042WL060683
|
DHARMI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Rejected
|
11/11/2023
|
|
7386628766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BALOTARA
|
RJ-271700104202142700/5536759
(जसोल )
|
2717001042NRG24251020231092036
|
26/10/2023
|
KABU
|
2717001042WL060683
|
KABU
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628964
|
|
MR KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104202142700/5536760
(जसोल )
|
2717001042NRG24251020231092037
|
26/10/2023
|
DEVI
|
2717001042WL060683
|
DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628976
|
|
MR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104202142700/5536768
(जसोल )
|
2717001042NRG24261020231094308
|
26/10/2023
|
KALI
|
2717001042WL060797
|
KALI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628893
|
|
MR KALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104202142700/5536771
(जसोल )
|
2717001042NRG24251020231091927
|
26/10/2023
|
PYARI DEVI
|
2717001042WL060682
|
PYARI DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386629006
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BALOTARA
|
RJ-271700104202142700/5536775
(जसोल )
|
2717001042NRG24251020231091928
|
26/10/2023
|
JETHI DEVI
|
2717001042WL060682
|
JETHI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628892
|
|
JETHI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BALOTARA
|
RJ-271700104202142700/5536778
(जसोल )
|
2717001042NRG24251020231091929
|
26/10/2023
|
RINKA
|
2717001042WL060682
|
RINKA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628902
|
|
RINKA DO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700104202142700/5536786
(जसोल )
|
2717001042NRG24251020231091930
|
26/10/2023
|
SUKI DEVI
|
2717001042WL060682
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628888
|
|
MR SUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104202142700/5536793
(जसोल )
|
2717001042NRG24251020231091931
|
26/10/2023
|
VARAJU DEVI
|
2717001042WL060682
|
VARAJU DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628988
|
|
MR VARAJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104202142700/5536801
(जसोल )
|
2717001042NRG24251020231092038
|
26/10/2023
|
TULSI DEVI
|
2717001042WL060683
|
TULSI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628829
|
|
MR TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104202142700/5536813
(जसोल )
|
2717001042NRG24261020231094309
|
26/10/2023
|
NENU
|
2717001042WL060797
|
NENU
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628992
|
|
NENUDEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700104202142700/5536817
(जसोल )
|
2717001042NRG24251020231092039
|
26/10/2023
|
KADNO DEVI
|
2717001042WL060683
|
KADNO DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628997
|
|
MR KADNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104202142700/5536819
(जसोल )
|
2717001042NRG24251020231091932
|
26/10/2023
|
SITA DEVI
|
2717001042WL060682
|
SITA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Rejected
|
11/11/2023
|
|
7386628751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BALOTARA
|
RJ-271700104202142700/5536820
(जसोल )
|
2717001042NRG24251020231091933
|
26/10/2023
|
SUKI DEVI
|
2717001042WL060682
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Rejected
|
11/11/2023
|
|
7386628891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BALOTARA
|
RJ-271700104202142700/5536821
(जसोल )
|
2717001042NRG24251020231091934
|
26/10/2023
|
RESHMI
|
2717001042WL060682
|
RESHMI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628801
|
|
MR RESHMI KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104202142700/5536841
(जसोल )
|
2717001042NRG24261020231094310
|
26/10/2023
|
Subati Devi
|
2717001042WL060797
|
Subati Devi
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628870
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104202142700/5536844
(जसोल )
|
2717001042NRG24261020231094311
|
26/10/2023
|
MANI
|
2717001042WL060797
|
MANI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628973
|
|
MR MANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700104202142700/5536846
(जसोल )
|
2717001042NRG24261020231094312
|
26/10/2023
|
KAMLA DEVI
|
2717001042WL060797
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628961
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700104202142700/5536885
(जसोल )
|
2717001042NRG24261020231094313
|
26/10/2023
|
TAGU
|
2717001042WL060797
|
TAGU
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386629000
|
|
TAGU DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700104202142700/5536893
(जसोल )
|
2717001042NRG24261020231094314
|
26/10/2023
|
VALI DEVI
|
2717001042WL060797
|
VALI DEVI
|
00415
|
SBIN0031405
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7386628774
|
|
MRS VALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700104202142700/5536894
(जसोल )
|
2717001042NRG24251020231091935
|
26/10/2023
|
PYARI DEVI
|
2717001042WL060682
|
PYARI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386629003
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BALOTARA
|
RJ-271700104202142700/5536896
(जसोल )
|
2717001042NRG24251020231091936
|
26/10/2023
|
MEERA
|
2717001042WL060682
|
MEERA
|
00415
|
SBIN0031405
|
190
|
190
|
Processed
|
11/11/2023
|
|
7386629004
|
|
MR MEERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700104202142700/5536911
(जसोल )
|
2717001042NRG24261020231094315
|
26/10/2023
|
UKI
|
2717001042WL060797
|
UKI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628986
|
|
MR UKI MISARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700104202142700/5536919
(जसोल )
|
2717001042NRG24251020231091938
|
26/10/2023
|
RESMI DEVI
|
2717001042WL060682
|
RESMI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7386628832
|
|
MR RESHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700104202142700/5536946
(जसोल )
|
2717001042NRG24251020231091940
|
26/10/2023
|
MADAN DEVI
|
2717001042WL060682
|
MADAN DEVI
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
11/11/2023
|
|
7386628754
|
|
MR MADAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104202142700/5536968
(जसोल )
|
2717001042NRG24251020231091941
|
26/10/2023
|
CHUKI
|
2717001042WL060682
|
CHUKI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628834
|
|
SUKIDEVI
|
ICICI BANK LTD(508534)
|
|
121
|
BALOTARA
|
RJ-271700104202142700/5536972
(जसोल )
|
2717001042NRG24251020231091942
|
26/10/2023
|
TIJO DEVI
|
2717001042WL060682
|
TIJO DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628948
|
|
MR TIJO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700104202142700/5536981
(जसोल )
|
2717001042NRG24251020231091943
|
26/10/2023
|
KANTA DEVI
|
2717001042WL060682
|
KANTA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628833
|
|
KUNTA DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
BALOTARA
|
RJ-271700104202142700/5540356
(जसोल )
|
2717001042NRG24251020231091944
|
26/10/2023
|
MOHANI DEVI
|
2717001042WL060682
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628967
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BALOTARA
|
RJ-271700104202142700/5540361
(जसोल )
|
2717001042NRG24261020231094316
|
26/10/2023
|
NARMADA DEVI
|
2717001042WL060797
|
NARMADA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628983
|
|
NARMADA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BALOTARA
|
RJ-271700104202142700/5540364
(जसोल )
|
2717001042NRG24251020231091945
|
26/10/2023
|
UGAM DEVI
|
2717001042WL060682
|
UGAM DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628767
|
|
UGAMADEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BALOTARA
|
RJ-271700104202142700/5540402
(जसोल )
|
2717001042NRG24251020231092040
|
26/10/2023
|
LABU DEVI
|
2717001042WL060683
|
LABU DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628816
|
|
MRS LABHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700104202142700/5540407
(जसोल )
|
2717001042NRG24261020231094317
|
26/10/2023
|
UMEDI
|
2717001042WL060797
|
UMEDI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628755
|
|
MR UMEDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700104202142700/5540417
(जसोल )
|
2717001042NRG24251020231091946
|
26/10/2023
|
PARMESHWARI
|
2717001042WL060682
|
PARMESHWARI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628866
|
|
MS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700104202142700/5540422
(जसोल )
|
2717001042NRG24251020231091947
|
26/10/2023
|
AABUL
|
2717001042WL060682
|
AABUL
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628979
|
|
MR AABUL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700104202142700/5540424
(जसोल )
|
2717001042NRG24261020231094318
|
26/10/2023
|
PUSHPA
|
2717001042WL060797
|
PUSHPA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628762
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700104202142700/5540437
(जसोल )
|
2717001042NRG24251020231092041
|
26/10/2023
|
Bhagavan Singh
|
2717001042WL060683
|
Bhagavan Singh
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628865
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700104202142700/5540448
(जसोल )
|
2717001042NRG24261020231094319
|
26/10/2023
|
LAKSHMI
|
2717001042WL060797
|
LAKSHMI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628850
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700104202142700/5540465
(जसोल )
|
2717001042NRG24261020231094320
|
26/10/2023
|
CHUNI DEVI
|
2717001042WL060797
|
CHUNI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628823
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700104202142700/5540477
(जसोल )
|
2717001042NRG24251020231092042
|
26/10/2023
|
PURA DEVI
|
2717001042WL060683
|
PURA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628889
|
|
PURADEVI
|
ICICI BANK LTD(508534)
|
|
135
|
BALOTARA
|
RJ-271700104202142700/5540487
(जसोल )
|
2717001042NRG24251020231091948
|
26/10/2023
|
LALITA DEVI
|
2717001042WL060682
|
LALITA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628813
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700104202142700/5540490
(जसोल )
|
2717001042NRG24261020231094321
|
26/10/2023
|
NURI
|
2717001042WL060797
|
NURI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628781
|
|
NURI WO ABU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700104202142700/5540501
(जसोल )
|
2717001042NRG24251020231091949
|
26/10/2023
|
BALAPHUL
|
2717001042WL060682
|
BALAPHUL
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628814
|
|
MRS BALAPHUL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700104202142700/5540538
(जसोल )
|
2717001042NRG24261020231094322
|
26/10/2023
|
VASNI
|
2717001042WL060797
|
VASNI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628786
|
|
MR VASANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700104202142700/5540541
(जसोल )
|
2717001042NRG24261020231094323
|
26/10/2023
|
JARINA
|
2717001042WL060797
|
JARINA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628839
|
|
MR JARINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700104202142700/5540551
(जसोल )
|
2717001042NRG24261020231094324
|
26/10/2023
|
FATAMO
|
2717001042WL060797
|
FATAMO
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628853
|
|
MRS FATAMO
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700104202142700/5540570
(जसोल )
|
2717001042NRG24261020231094325
|
26/10/2023
|
GUTIYA
|
2717001042WL060797
|
GUTIYA
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628939
|
|
MR GUTIYA WO PENPDAS BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700104202142700/5540578
(जसोल )
|
2717001042NRG24251020231091950
|
26/10/2023
|
ANTARI
|
2717001042WL060682
|
ANTARI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628820
|
|
MR ANTARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700104202142700/5540579
(जसोल )
|
2717001042NRG24251020231091951
|
26/10/2023
|
BABUDI
|
2717001042WL060682
|
BABUDI
|
00415
|
SBIN0031405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7386628880
|
|
MR BABUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700104202142700/5540580
(जसोल )
|
2717001042NRG24261020231094326
|
26/10/2023
|
SUAA BANO
|
2717001042WL060797
|
SUAA BANO
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628861
|
|
MRS SUAA BANO
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700104202142700/5540581
(जसोल )
|
2717001042NRG24261020231094327
|
26/10/2023
|
KAMLA
|
2717001042WL060797
|
KAMLA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628765
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700104202142700/5540583
(जसोल )
|
2717001042NRG24261020231094328
|
26/10/2023
|
SUKI DEVI
|
2717001042WL060797
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628918
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700104202142700/5540586
(जसोल )
|
2717001042NRG24261020231094329
|
26/10/2023
|
SAIDA
|
2717001042WL060797
|
SAIDA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628844
|
|
MR SAIDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700104202142700/5540591
(जसोल )
|
2717001042NRG24261020231094330
|
26/10/2023
|
HASINA
|
2717001042WL060797
|
HASINA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628969
|
|
HASINA
|
ICICI BANK LTD(508534)
|
|
149
|
BALOTARA
|
RJ-271700104202142700/5540593
(जसोल )
|
2717001042NRG24261020231094331
|
26/10/2023
|
JARINA
|
2717001042WL060797
|
JARINA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628848
|
|
MRS JARINA WO ALADIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700104202142700/5540637
(जसोल )
|
2717001042NRG24261020231094332
|
26/10/2023
|
JARINA
|
2717001042WL060797
|
JARINA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628840
|
|
MR JARINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700104202142700/5540773
(जसोल )
|
2717001042NRG24261020231094333
|
26/10/2023
|
TAG SINGH
|
2717001042WL060797
|
TAG SINGH
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628917
|
|
TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700104202142700/5540791
(जसोल )
|
2717001042NRG24261020231094334
|
26/10/2023
|
BHAVRI DEVI
|
2717001042WL060797
|
BHAVRI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628860
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700104202142700/5540797
(जसोल )
|
2717001042NRG24251020231091954
|
26/10/2023
|
REKHA DEVI
|
2717001042WL060682
|
REKHA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628846
|
|
MR REKHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700104202142700/5540818
(जसोल )
|
2717001042NRG24261020231094336
|
26/10/2023
|
MADAN SINGH
|
2717001042WL060797
|
MADAN SINGH
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628959
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700104202142700/5540827
(जसोल )
|
2717001042NRG24261020231094337
|
26/10/2023
|
JANI DEVI
|
2717001042WL060797
|
JANI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628784
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700104202142700/5540830
(जसोल )
|
2717001042NRG24261020231094338
|
26/10/2023
|
KELASH KANWAR
|
2717001042WL060797
|
KELASH KANWAR
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628847
|
|
KELAS KANVAR
|
ICICI BANK LTD(508534)
|
|
157
|
BALOTARA
|
RJ-271700104202142700/5540831
(जसोल )
|
2717001042NRG24261020231094339
|
26/10/2023
|
SHIVA SINGH
|
2717001042WL060797
|
SHIVA SINGH
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628903
|
|
MR SHIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700104202142700/5540833
(जसोल )
|
2717001042NRG24251020231091955
|
26/10/2023
|
PARMESHWAR DEVI
|
2717001042WL060682
|
PARMESHWAR DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628769
|
|
MR PARMESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700104202142700/5540834
(जसोल )
|
2717001042NRG24261020231094340
|
26/10/2023
|
MOHANI DEVI
|
2717001042WL060797
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628962
|
|
MOHANI DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALOTARA
|
RJ-271700104202142700/5540845
(जसोल )
|
2717001042NRG24261020231094341
|
26/10/2023
|
MEVA DEVI
|
2717001042WL060797
|
MEVA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628991
|
|
MEVADEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BALOTARA
|
RJ-271700104202142700/5540851
(जसोल )
|
2717001042NRG24251020231091956
|
26/10/2023
|
MAINA
|
2717001042WL060682
|
MAINA
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386628936
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
162
|
BALOTARA
|
RJ-271700104202142700/5540854
(जसोल )
|
2717001042NRG24261020231094342
|
26/10/2023
|
KHATIJA
|
2717001042WL060797
|
KHATIJA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628827
|
|
MRS KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700104202142700/5540907
(जसोल )
|
2717001042NRG24261020231094343
|
26/10/2023
|
JARINA
|
2717001042WL060797
|
JARINA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628836
|
|
JARINA
|
ICICI BANK LTD(508534)
|
|
164
|
BALOTARA
|
RJ-271700104202142700/5540919
(जसोल )
|
2717001042NRG24261020231094344
|
26/10/2023
|
DHAPU DEVI
|
2717001042WL060797
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628868
|
|
DHAPU KUMARI D/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALOTARA
|
RJ-271700104202142700/5540922
(जसोल )
|
2717001042NRG24251020231091957
|
26/10/2023
|
SUAA
|
2717001042WL060682
|
SUAA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628825
|
|
MR SUAA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700104202142700/5578555
(जसोल )
|
2717001042NRG24251020231091958
|
26/10/2023
|
JAMNA DEVI
|
2717001042WL060682
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386629009
|
|
MR JAMNA KARANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700104202142700/5578556
(जसोल )
|
2717001042NRG24251020231091959
|
26/10/2023
|
CHOTHI DEVI
|
2717001042WL060682
|
CHOTHI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628996
|
|
MR CHOTHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700104202142700/5578558
(जसोल )
|
2717001042NRG24251020231092043
|
26/10/2023
|
TIPU
|
2717001042WL060683
|
TIPU
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628821
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700104202142700/5578560
(जसोल )
|
2717001042NRG24261020231094345
|
26/10/2023
|
NASIBA BANO
|
2717001042WL060797
|
NASIBA BANO
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628830
|
|
MRS NASIBA WO ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700104202142700/5578564
(जसोल )
|
2717001042NRG24261020231094346
|
26/10/2023
|
BISMILAH
|
2717001042WL060797
|
BISMILAH
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628831
|
|
MR BISMILAH WO YOSUF KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700104202142700/5578565
(जसोल )
|
2717001042NRG24251020231091961
|
26/10/2023
|
KHATUN
|
2717001042WL060682
|
KHATUN
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628925
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700104202142700/5578571
(जसोल )
|
2717001042NRG24261020231094347
|
26/10/2023
|
SAHIDO
|
2717001042WL060797
|
SAHIDO
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628998
|
|
MR SAHIDO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700104202142700/5578579
(जसोल )
|
2717001042NRG24261020231094348
|
26/10/2023
|
ANISA BANU
|
2717001042WL060797
|
ANISA BANU
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628775
|
|
MRS ANISA BANO
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700104202142700/5578581
(जसोल )
|
2717001042NRG24261020231094349
|
26/10/2023
|
CHANAN SINGH
|
2717001042WL060797
|
CHANAN SINGH
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628905
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700104202142700/5578594
(जसोल )
|
2717001042NRG24251020231092044
|
26/10/2023
|
KHUSHBU DEVI
|
2717001042WL060683
|
KHUSHBU DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628851
|
|
MRS KHUSHABU DEVI WO OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700104202142700/5578603
(जसोल )
|
2717001042NRG24261020231094350
|
26/10/2023
|
JAURA
|
2717001042WL060797
|
JAURA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628771
|
|
MR JAURA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700104202142700/5578609
(जसोल )
|
2717001042NRG24251020231092045
|
26/10/2023
|
DHANI DEVI
|
2717001042WL060683
|
DHANI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628987
|
|
DHANIDEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BALOTARA
|
RJ-271700104202142700/5578610
(जसोल )
|
2717001042NRG24251020231091963
|
26/10/2023
|
MOHANI DEVI
|
2717001042WL060682
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628838
|
|
MOHANIDEVI
|
ICICI BANK LTD(508534)
|
|
179
|
BALOTARA
|
RJ-271700104202142700/5578614
(जसोल )
|
2717001042NRG24261020231094351
|
26/10/2023
|
DHUDI DEVI
|
2717001042WL060797
|
DHUDI DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628922
|
|
MR DHUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700104202142700/5578622
(जसोल )
|
2717001042NRG24261020231094352
|
26/10/2023
|
GITA DEVI
|
2717001042WL060797
|
GITA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386629005
|
|
MR GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700104202142700/5578627
(जसोल )
|
2717001042NRG24251020231092046
|
26/10/2023
|
DEVI
|
2717001042WL060683
|
DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628954
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700104202142700/5578628
(जसोल )
|
2717001042NRG24251020231091964
|
26/10/2023
|
MEERO DEVI
|
2717001042WL060682
|
MEERO DEVI
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7386629014
|
|
MR MEERA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700104202142700/5578637
(जसोल )
|
2717001042NRG24261020231094353
|
26/10/2023
|
SUNDAR DEVI
|
2717001042WL060797
|
SUNDAR DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386629011
|
|
SUNDARADEVI
|
ICICI BANK LTD(508534)
|
|
184
|
BALOTARA
|
RJ-271700104202142700/5578639
(जसोल )
|
2717001042NRG24251020231092047
|
26/10/2023
|
SHANTI DEVI
|
2717001042WL060683
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628984
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
185
|
BALOTARA
|
RJ-271700104202142700/5581275
(जसोल )
|
2717001042NRG24251020231092048
|
26/10/2023
|
SHANTI
|
2717001042WL060683
|
SHANTI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628981
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
186
|
BALOTARA
|
RJ-271700104202142700/5581281
(जसोल )
|
2717001042NRG24261020231094354
|
26/10/2023
|
BABU DEVI
|
2717001042WL060797
|
BABU DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628894
|
|
MR BABU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700104202142700/5587388
(जसोल )
|
2717001042NRG24261020231094355
|
26/10/2023
|
NENU DEVI
|
2717001042WL060797
|
NENU DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628970
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700104202142700/5587412
(जसोल )
|
2717001042NRG24251020231091965
|
26/10/2023
|
MADINA
|
2717001042WL060682
|
MADINA
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628971
|
|
MR MADINA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700104202142700/5587436
(जसोल )
|
2717001042NRG24261020231094356
|
26/10/2023
|
SORAM
|
2717001042WL060797
|
SORAM
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628928
|
|
MISS SORAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700104202142700/5587453
(जसोल )
|
2717001042NRG24251020231092049
|
26/10/2023
|
SUA DEVI
|
2717001042WL060683
|
SUA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628794
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700104202142700/5587460
(जसोल )
|
2717001042NRG24251020231092050
|
26/10/2023
|
MANJU DEVI
|
2717001042WL060683
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628748
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700104202142700/5587463
(जसोल )
|
2717001042NRG24251020231091966
|
26/10/2023
|
SEEMA KANWAR
|
2717001042WL060682
|
SEEMA KANWAR
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628934
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700104202142700/5587476
(जसोल )
|
2717001042NRG24251020231092051
|
26/10/2023
|
PAPPU DEVI
|
2717001042WL060683
|
PAPPU DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628796
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700104202142700/5587479
(जसोल )
|
2717001042NRG24261020231094357
|
26/10/2023
|
KELA DEVI
|
2717001042WL060797
|
KELA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628940
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700104202142700/5587481
(जसोल )
|
2717001042NRG24251020231092052
|
26/10/2023
|
SAYARI DEVI
|
2717001042WL060683
|
SAYARI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628752
|
|
MR SAYARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700104202142700/5587486
(जसोल )
|
2717001042NRG24251020231092053
|
26/10/2023
|
SHANTI DEVI
|
2717001042WL060683
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628859
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700104202142700/5587489
(जसोल )
|
2717001042NRG24251020231092054
|
26/10/2023
|
CHHANGANO DEVI
|
2717001042WL060683
|
CHHANGANO DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628879
|
|
MR CHHAGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700104202142700/5587506
(जसोल )
|
2717001042NRG24261020231094358
|
26/10/2023
|
SUKHI
|
2717001042WL060797
|
SUKHI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628947
|
|
MRS SUKI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700104202142700/5587515
(जसोल )
|
2717001042NRG24261020231094359
|
26/10/2023
|
BHAGWATI
|
2717001042WL060797
|
BHAGWATI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628924
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700104202142700/5587517
(जसोल )
|
2717001042NRG24251020231091967
|
26/10/2023
|
sugno devi
|
2717001042WL060682
|
sugno devi
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628978
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700104202142700/5587519
(जसोल )
|
2717001042NRG24251020231091968
|
26/10/2023
|
VIMLA
|
2717001042WL060682
|
VIMLA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628812
|
|
MR VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700104202142700/5587524
(जसोल )
|
2717001042NRG24251020231091969
|
26/10/2023
|
BADAMI DEVI
|
2717001042WL060682
|
BADAMI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628867
|
|
MISS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700104202142700/5587538
(जसोल )
|
2717001042NRG24251020231092056
|
26/10/2023
|
JASODA
|
2717001042WL060683
|
JASODA
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628935
|
|
MRS JASODA WO SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700104202142700/5587543
(जसोल )
|
2717001042NRG24261020231094360
|
26/10/2023
|
GOMI DEVI
|
2717001042WL060797
|
GOMI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628878
|
|
MR GOMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700104202142700/5587553
(जसोल )
|
2717001042NRG24261020231094361
|
26/10/2023
|
PAMIYA DEVI
|
2717001042WL060797
|
PAMIYA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628843
|
|
MR PAMIYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700104202142700/5587565
(जसोल )
|
2717001042NRG24261020231094362
|
26/10/2023
|
SARIPA
|
2717001042WL060797
|
SARIPA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628788
|
|
MRS SARIPA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700104202142700/5587572
(जसोल )
|
2717001042NRG24251020231091970
|
26/10/2023
|
MANJU DEVI
|
2717001042WL060682
|
MANJU DEVI
|
00415
|
SBIN0031405
|
190
|
190
|
Processed
|
11/11/2023
|
|
7386628764
|
|
MR MANJU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700104202142700/5587574
(जसोल )
|
2717001042NRG24251020231092057
|
26/10/2023
|
GITA DEVI
|
2717001042WL060683
|
GITA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628817
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
209
|
BALOTARA
|
RJ-271700104202142700/5587579
(जसोल )
|
2717001042NRG24251020231091971
|
26/10/2023
|
VADAMI
|
2717001042WL060682
|
VADAMI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628822
|
|
MR VADAMI VADAMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700104202142700/5587585
(जसोल )
|
2717001042NRG24251020231091972
|
26/10/2023
|
HANJA DEVI
|
2717001042WL060682
|
HANJA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628773
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700104202142700/5587587
(जसोल )
|
2717001042NRG24251020231091973
|
26/10/2023
|
LALITA
|
2717001042WL060682
|
LALITA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628929
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700104202142700/5587590
(जसोल )
|
2717001042NRG24261020231094364
|
26/10/2023
|
SUSHILA DEVI
|
2717001042WL060797
|
SUSHILA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628811
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700104202142700/5587596
(जसोल )
|
2717001042NRG24251020231091974
|
26/10/2023
|
SHARADA DEVI
|
2717001042WL060682
|
SHARADA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628912
|
|
Sharda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BALOTARA
|
RJ-271700104202142700/5587597
(जसोल )
|
2717001042NRG24251020231091975
|
26/10/2023
|
AVANI DEVI
|
2717001042WL060682
|
AVANI DEVI
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7386628931
|
|
MRS AVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700104202142700/5587599
(जसोल )
|
2717001042NRG24251020231091976
|
26/10/2023
|
JAMNA DEVI
|
2717001042WL060682
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628957
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700104202142700/5587615
(जसोल )
|
2717001042NRG24251020231092058
|
26/10/2023
|
SUSHILA DEVI
|
2717001042WL060683
|
SUSHILA DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628793
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700104202142700/5587638
(जसोल )
|
2717001042NRG24251020231092059
|
26/10/2023
|
PUSHPA DEVI
|
2717001042WL060683
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628906
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700104202142700/5587643
(जसोल )
|
2717001042NRG24261020231094365
|
26/10/2023
|
SANGITA
|
2717001042WL060797
|
SANGITA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628808
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700104202142700/5587700
(जसोल )
|
2717001042NRG24251020231092060
|
26/10/2023
|
TARA DEVI
|
2717001042WL060683
|
TARA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628950
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700104202142700/5587710
(जसोल )
|
2717001042NRG24251020231091977
|
26/10/2023
|
MAHIPAL SINGH
|
2717001042WL060682
|
MAHIPAL SINGH
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628926
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700104202142700/5587713
(जसोल )
|
2717001042NRG24261020231094366
|
26/10/2023
|
UGAM DEVI
|
2717001042WL060797
|
UGAM DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628809
|
|
MR UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700104202142700/5587718
(जसोल )
|
2717001042NRG24251020231092061
|
26/10/2023
|
KAMLA DEVI
|
2717001042WL060683
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628795
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700104202142700/5587721
(जसोल )
|
2717001042NRG24251020231092062
|
26/10/2023
|
Mamta devi
|
2717001042WL060683
|
Mamta devi
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7386628899
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700104202142700/5587723
(जसोल )
|
2717001042NRG24251020231092063
|
26/10/2023
|
GIGI
|
2717001042WL060683
|
GIGI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628952
|
|
MR GIGI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700104202142700/5587743
(जसोल )
|
2717001042NRG24261020231094367
|
26/10/2023
|
JAGDEESH SINGH
|
2717001042WL060797
|
JAGDEESH SINGH
|
00415
|
SBIN0031405
|
190
|
190
|
Processed
|
11/11/2023
|
|
7386628913
|
|
MR JAGDEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700104202142700/5587765
(जसोल )
|
2717001042NRG24251020231092065
|
26/10/2023
|
BADAMI DEVI
|
2717001042WL060683
|
BADAMI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628862
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700104202142700/5587777
(जसोल )
|
2717001042NRG24251020231092066
|
26/10/2023
|
SAVITA DEVI
|
2717001042WL060683
|
SAVITA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628914
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700104202142700/5587782
(जसोल )
|
2717001042NRG24251020231091978
|
26/10/2023
|
RUKSANA
|
2717001042WL060682
|
RUKSANA
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628810
|
|
MRS RUKHSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700104202142700/5587787
(जसोल )
|
2717001042NRG24251020231091979
|
26/10/2023
|
KANKU DEVI
|
2717001042WL060682
|
KANKU DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7386628921
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700104202142700/5587792
(जसोल )
|
2717001042NRG24261020231094368
|
26/10/2023
|
RAKHMI DEVI
|
2717001042WL060797
|
RAKHMI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628797
|
|
MRS RAKHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700104202142700/5587794
(जसोल )
|
2717001042NRG24251020231091980
|
26/10/2023
|
KAVITA DEVI
|
2717001042WL060682
|
KAVITA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628920
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700104202142700/5587798
(जसोल )
|
2717001042NRG24261020231094369
|
26/10/2023
|
GITA DEVI
|
2717001042WL060797
|
GITA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628896
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700104202142700/5587800
(जसोल )
|
2717001042NRG24251020231092067
|
26/10/2023
|
CHUKI DEVI
|
2717001042WL060683
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628974
|
|
MR CHUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700104202142700/5587817
(जसोल )
|
2717001042NRG24251020231091981
|
26/10/2023
|
SOMA DEVI
|
2717001042WL060682
|
SOMA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7386628927
|
|
MRS SOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700104202142700/5587819
(जसोल )
|
2717001042NRG24251020231091982
|
26/10/2023
|
TEEJU DEVI
|
2717001042WL060682
|
TEEJU DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628933
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700104202142700/55878260
(जसोल )
|
2717001042NRG24251020231092068
|
26/10/2023
|
DEVI
|
2717001042WL060683
|
DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628923
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
237
|
BALOTARA
|
RJ-271700104202142700/55878275
(जसोल )
|
2717001042NRG24251020231092069
|
26/10/2023
|
SHANTI DEVI
|
2717001042WL060683
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628897
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700104202142700/55878276
(जसोल )
|
2717001042NRG24251020231092070
|
26/10/2023
|
ASHA DEVI
|
2717001042WL060683
|
ASHA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628898
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700104202142700/55878277
(जसोल )
|
2717001042NRG24251020231092071
|
26/10/2023
|
KHEMI DEVI
|
2717001042WL060683
|
KHEMI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628803
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700104202142700/55878278
(जसोल )
|
2717001042NRG24251020231092072
|
26/10/2023
|
MOHANI DEVI
|
2717001042WL060683
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628799
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700104202142700/55878280
(जसोल )
|
2717001042NRG24251020231092073
|
26/10/2023
|
SANTOSH DEVI
|
2717001042WL060683
|
SANTOSH DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628800
|
|
MR SANTOSH DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700104202142700/55878281
(जसोल )
|
2717001042NRG24251020231092074
|
26/10/2023
|
SHANTI
|
2717001042WL060683
|
SHANTI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628885
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700104202142700/55878286
(जसोल )
|
2717001042NRG24251020231092075
|
26/10/2023
|
GITA DEVI
|
2717001042WL060683
|
GITA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628953
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700104202142700/55878295
(जसोल )
|
2717001042NRG24251020231092076
|
26/10/2023
|
LAXMI
|
2717001042WL060683
|
LAXMI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628787
|
|
MR LAXMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700104202142700/55878297
(जसोल )
|
2717001042NRG24251020231092077
|
26/10/2023
|
PRAWATI DEVI
|
2717001042WL060683
|
PRAWATI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628805
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700104202142700/55878333
(जसोल )
|
2717001042NRG24251020231091983
|
26/10/2023
|
MUMTAJ
|
2717001042WL060682
|
MUMTAJ
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628972
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700104202142700/55878352
(जसोल )
|
2717001042NRG24261020231094370
|
26/10/2023
|
DIPIKA DEVI
|
2717001042WL060797
|
DIPIKA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628945
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700104202142700/55878358
(जसोल )
|
2717001042NRG24251020231091985
|
26/10/2023
|
GIGI DEVI
|
2717001042WL060682
|
GIGI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628792
|
|
MR GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700104202142700/55878376
(जसोल )
|
2717001042NRG24261020231094371
|
26/10/2023
|
REVI
|
2717001042WL060797
|
REVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628901
|
|
MR REVI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700104202142700/55878422
(जसोल )
|
2717001042NRG24251020231092079
|
26/10/2023
|
HEMI DEVI
|
2717001042WL060683
|
HEMI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628946
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700104202142700/55878423
(जसोल )
|
2717001042NRG24251020231092080
|
26/10/2023
|
RESA DEVI
|
2717001042WL060683
|
RESA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628789
|
|
MR RESA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700104202142700/55878427
(जसोल )
|
2717001042NRG24251020231092081
|
26/10/2023
|
SHANTI DEVI
|
2717001042WL060683
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628804
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700104202142700/55878432
(जसोल )
|
2717001042NRG24251020231092082
|
26/10/2023
|
SITA DEVI
|
2717001042WL060683
|
SITA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7386628930
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700104202142700/55878455
(जसोल )
|
2717001042NRG24251020231092083
|
26/10/2023
|
REKHA KUMARI
|
2717001042WL060683
|
REKHA KUMARI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628956
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700104202142700/55878489
(जसोल )
|
2717001042NRG24261020231094372
|
26/10/2023
|
OMA KANWAR
|
2717001042WL060797
|
OMA KANWAR
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628818
|
|
MR OMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700104202142700/55878546
(जसोल )
|
2717001042NRG24261020231094373
|
26/10/2023
|
VIMALA KANWAR
|
2717001042WL060797
|
VIMALA KANWAR
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628806
|
|
MR VIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700104202142700/55878575
(जसोल )
|
2717001042NRG24251020231092085
|
26/10/2023
|
PANAKI
|
2717001042WL060683
|
PANAKI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628807
|
|
MR PANAKI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700104202142700/55878582
(जसोल )
|
2717001042NRG24251020231092086
|
26/10/2023
|
GITA DEVI
|
2717001042WL060683
|
GITA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628958
|
|
MR GITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700104202142700/55878630
(जसोल )
|
2717001042NRG24251020231092087
|
26/10/2023
|
CHADIYA DEVI
|
2717001042WL060683
|
CHADIYA DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628815
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700104202142700/55878647
(जसोल )
|
2717001042NRG24261020231094374
|
26/10/2023
|
JHAMU DEVI
|
2717001042WL060797
|
JHAMU DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386628900
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700104202142700/55878655
(जसोल )
|
2717001042NRG24261020231094375
|
26/10/2023
|
MANJU KANWAR
|
2717001042WL060797
|
MANJU KANWAR
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628802
|
|
MR MANJU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700104202142700/55878673
(जसोल )
|
2717001042NRG24251020231092088
|
26/10/2023
|
KAMLA DEVI
|
2717001042WL060683
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628943
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700104202142700/55878682
(जसोल )
|
2717001042NRG24251020231091986
|
26/10/2023
|
SUNDAR
|
2717001042WL060682
|
SUNDAR
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628949
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700104202142700/55878683
(जसोल )
|
2717001042NRG24261020231094376
|
26/10/2023
|
PAMIYA
|
2717001042WL060797
|
PAMIYA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628856
|
|
MRS PAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700104202142700/55878688
(जसोल )
|
2717001042NRG24261020231094378
|
26/10/2023
|
ANACHI KANWAR
|
2717001042WL060797
|
ANACHI KANWAR
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628910
|
|
MS ANASI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700104202142700/55878690
(जसोल )
|
2717001042NRG24251020231091987
|
26/10/2023
|
CHOTI
|
2717001042WL060682
|
CHOTI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386628951
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700104202142700/55878714
(जसोल )
|
2717001042NRG24261020231094380
|
26/10/2023
|
AMARKI
|
2717001042WL060797
|
AMARKI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7386628915
|
|
MR AMARKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597200
|
597200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620375
|
620375
|
|
|
|
|
|
|
|