|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700102802150100/5561042
(पारलू )
|
2717001028NRG24240720230632688
|
25/07/2023
|
PUSHPS DEVI LOHAR
|
2717001028WL031945
|
PUSHPS DEVI LOHAR
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4801964044
|
|
MRS PUSHPS DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700102802150100/5561053
(पारलू )
|
2717001028NRG24240720230632689
|
25/07/2023
|
AMSUDI DEVI
|
2717001028WL031945
|
AMSUDI DEVI
|
00415
|
SBIN0031505
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4801964128
|
|
AMANUDI
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700102802150100/5561055
(पारलू )
|
2717001028NRG24240720230632568
|
25/07/2023
|
GANGA BHEEL
|
2717001028WL031944
|
GANGA BHEEL
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801964061
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5561072
(पारलू )
|
2717001028NRG24240720230632569
|
25/07/2023
|
PYARAKI BHEEL
|
2717001028WL031944
|
PYARAKI BHEEL
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964095
|
|
MRS PYARAKI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5561073
(पारलू )
|
2717001028NRG24240720230632570
|
25/07/2023
|
BHAMRI BHEEL
|
2717001028WL031944
|
BHAMRI BHEEL
|
00415
|
SBIN0031505
|
2497
|
2497
|
Processed
|
24/08/2023
|
|
4801964065
|
|
MRS BHAMRI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5561076
(पारलू )
|
2717001028NRG24240720230632690
|
25/07/2023
|
KALURAM
|
2717001028WL031945
|
KALURAM
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801964175
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5561101
(पारलू )
|
2717001028NRG24240720230632571
|
25/07/2023
|
TEEMI MEGHWAL
|
2717001028WL031944
|
TEEMI MEGHWAL
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801964093
|
|
MRS TEEMI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102802150100/5561104
(पारलू )
|
2717001028NRG24240720230632572
|
25/07/2023
|
SUNDAR MEGHWAL
|
2717001028WL031944
|
SUNDAR MEGHWAL
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964170
|
|
MRS SUNDAR DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102802150100/5561107
(पारलू )
|
2717001028NRG24240720230632573
|
25/07/2023
|
KAMLA MEGHWAL
|
2717001028WL031944
|
KAMLA MEGHWAL
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801964033
|
|
MRS KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5561110
(पारलू )
|
2717001028NRG24240720230632574
|
25/07/2023
|
DESHA BHEEL
|
2717001028WL031944
|
DESHA BHEEL
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964064
|
|
MRS DESHA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5561119
(पारलू )
|
2717001028NRG24240720230632575
|
25/07/2023
|
NARAYAN
|
2717001028WL031944
|
NARAYAN
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801963919
|
|
MR NARAYAN RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700102802150100/5561127
(पारलू )
|
2717001028NRG24240720230632576
|
25/07/2023
|
DHNKI DEVASI
|
2717001028WL031944
|
DHNKI DEVASI
|
00415
|
SBIN0031505
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801964226
|
|
MR KARANA RAM REBARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700102802150100/5561149
(पारलू )
|
2717001028NRG24240720230632691
|
25/07/2023
|
PANI REBARI
|
2717001028WL031945
|
PANI REBARI
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964105
|
|
MRS PANI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700102802150100/5561153
(पारलू )
|
2717001028NRG24240720230632577
|
25/07/2023
|
MORAKI MEGHWAL
|
2717001028WL031944
|
MORAKI MEGHWAL
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964231
|
|
MRS MORAKI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102802150100/5561155
(पारलू )
|
2717001028NRG24240720230632578
|
25/07/2023
|
INDIRA MEGHWAL
|
2717001028WL031944
|
INDIRA MEGHWAL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964079
|
|
MRS INDRA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700102802150100/5561158
(पारलू )
|
2717001028NRG24240720230632579
|
25/07/2023
|
LEELA
|
2717001028WL031944
|
LEELA
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801963947
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700102802150100/5561164
(पारलू )
|
2717001028NRG24240720230632581
|
25/07/2023
|
SANTOSHDAS
|
2717001028WL031944
|
SANTOSHDAS
|
00415
|
SBIN0031505
|
1816
|
1816
|
Processed
|
24/08/2023
|
|
4801963915
|
|
MR SANTOSH DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700102802150100/5561166
(पारलू )
|
2717001028NRG24240720230632582
|
25/07/2023
|
SHEEMA MEGHWAL
|
2717001028WL031944
|
SHEEMA MEGHWAL
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801963920
|
|
MRS SHEEMA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700102802150100/5561170
(पारलू )
|
2717001028NRG24240720230632583
|
25/07/2023
|
OKHARAM MEGHWAL
|
2717001028WL031944
|
OKHARAM MEGHWAL
|
00415
|
SBIN0031505
|
1808
|
1808
|
Rejected
|
25/08/2023
|
|
4801963917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BALOTARA
|
RJ-271700102802150100/5561171
(पारलू )
|
2717001028NRG24240720230632584
|
25/07/2023
|
GIGI
|
2717001028WL031944
|
GIGI
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964129
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102802150100/5561175
(पारलू )
|
2717001028NRG24240720230632692
|
25/07/2023
|
BHIKI MEGHWAL
|
2717001028WL031945
|
BHIKI MEGHWAL
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801964072
|
|
MRS BHIKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102802150100/5561176
(पारलू )
|
2717001028NRG24240720230632693
|
25/07/2023
|
HIRKI
|
2717001028WL031945
|
HIRKI
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4801964147
|
|
MR RAJU RAM SO CHOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102802150100/5561178
(पारलू )
|
2717001028NRG24240720230632694
|
25/07/2023
|
TEEPU MEGHWAL
|
2717001028WL031945
|
TEEPU MEGHWAL
|
00415
|
SBIN0031505
|
2497
|
2497
|
Processed
|
24/08/2023
|
|
4801964104
|
|
MRS TEEPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102802150100/5561183
(पारलू )
|
2717001028NRG24240720230632695
|
25/07/2023
|
VALI MEGHWAL
|
2717001028WL031945
|
VALI MEGHWAL
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801963942
|
|
MRS VALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700102802150100/5561184
(पारलू )
|
2717001028NRG24240720230632696
|
25/07/2023
|
KAMALA MEGHWAL
|
2717001028WL031945
|
KAMALA MEGHWAL
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801964083
|
|
MRS KAMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102802150100/5561186
(पारलू )
|
2717001028NRG24240720230632697
|
25/07/2023
|
SHANKARRAM
|
2717001028WL031945
|
SHANKARRAM
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801963925
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700102802150100/5561190
(पारलू )
|
2717001028NRG24240720230632585
|
25/07/2023
|
BHAMRI MEGHWAL
|
2717001028WL031944
|
BHAMRI MEGHWAL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964106
|
|
MRS BHAMRI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102802150100/5561194
(पारलू )
|
2717001028NRG24240720230632586
|
25/07/2023
|
JHAMMU MEGHWAL
|
2717001028WL031944
|
JHAMMU MEGHWAL
|
00415
|
SBIN0031505
|
1374
|
1374
|
Processed
|
24/08/2023
|
|
4801964103
|
|
MRS JHAMMU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102802150100/5561196
(पारलू )
|
2717001028NRG24240720230632587
|
25/07/2023
|
LEHRAKI
|
2717001028WL031944
|
LEHRAKI
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801963923
|
|
LERAKI
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700102802150100/5561198
(पारलू )
|
2717001028NRG24240720230632588
|
25/07/2023
|
BADAKI MEGHWAL
|
2717001028WL031944
|
BADAKI MEGHWAL
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4801964238
|
|
MRS BADAKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102802150100/5561199
(पारलू )
|
2717001028NRG24240720230632698
|
25/07/2023
|
METAKI MEGHWAL
|
2717001028WL031945
|
METAKI MEGHWAL
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964168
|
|
MRS METAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700102802150100/5561300
(पारलू )
|
2717001028NRG24240720230632699
|
25/07/2023
|
DADAKI BHEEL
|
2717001028WL031945
|
DADAKI BHEEL
|
00415
|
SBIN0031505
|
2124
|
2124
|
Processed
|
24/08/2023
|
|
4801964062
|
|
MRS DADAKI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700102802150100/5561306
(पारलू )
|
2717001028NRG24240720230632701
|
25/07/2023
|
DUDADEVI
|
2717001028WL031945
|
DUDADEVI
|
00415
|
SBIN0031505
|
2260
|
2260
|
Processed
|
24/08/2023
|
|
4801964134
|
|
MRS DUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700102802150100/5561306
(पारलू )
|
2717001028NRG24240720230632700
|
25/07/2023
|
NAINARAM
|
2717001028WL031945
|
NAINARAM
|
00415
|
SBIN0031505
|
2260
|
2260
|
Processed
|
25/08/2023
|
|
4801964200
|
|
Mr. NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
BALOTARA
|
RJ-271700102802150100/5561339
(पारलू )
|
2717001028NRG24240720230632703
|
25/07/2023
|
JASODADEVI
|
2717001028WL031945
|
JASODADEVI
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801963963
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700102802150100/5561343
(पारलू )
|
2717001028NRG24240720230632704
|
25/07/2023
|
NAVEEN SINGH
|
2717001028WL031945
|
NAVEEN SINGH
|
00415
|
SBIN0031505
|
2025
|
2025
|
Processed
|
24/08/2023
|
|
4801964131
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700102802150100/5561352
(पारलू )
|
2717001028NRG24240720230632705
|
25/07/2023
|
HURMAT
|
2717001028WL031945
|
HURMAT
|
00415
|
SBIN0031505
|
2497
|
2497
|
Processed
|
24/08/2023
|
|
4801964132
|
|
MRS HURMAT WO SHAKOOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700102802150100/5561355
(पारलू )
|
2717001028NRG24240720230632706
|
25/07/2023
|
SKINA BANU
|
2717001028WL031945
|
SKINA BANU
|
00415
|
SBIN0031505
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801963987
|
|
MRS SAKINA BANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700102802150100/5561359
(पारलू )
|
2717001028NRG24240720230632707
|
25/07/2023
|
REMTI
|
2717001028WL031945
|
REMTI
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801963950
|
|
MR HASHAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102802150100/5561368
(पारलू )
|
2717001028NRG24240720230632708
|
25/07/2023
|
SUJAKI DEVASI
|
2717001028WL031945
|
SUJAKI DEVASI
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964179
|
|
MRS SUJAKI DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700102802150100/5561408
(पारलू )
|
2717001028NRG24240720230632591
|
25/07/2023
|
Soraki
|
2717001028WL031944
|
Soraki
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801963954
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700102802150100/5561415
(पारलू )
|
2717001028NRG24240720230632709
|
25/07/2023
|
LUNGI DEVI REBARI
|
2717001028WL031945
|
LUNGI DEVI REBARI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964039
|
|
LUNGO
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700102802150100/5561423
(पारलू )
|
2717001028NRG24240720230632710
|
25/07/2023
|
METHI BHEEL
|
2717001028WL031945
|
METHI BHEEL
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801964085
|
|
MRS METHI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700102802150100/5561434
(पारलू )
|
2717001028NRG24240720230632711
|
25/07/2023
|
MITHA RAM BHEEL
|
2717001028WL031945
|
MITHA RAM BHEEL
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801963926
|
|
MR MITHA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102802150100/5561444
(पारलू )
|
2717001028NRG24240720230632592
|
25/07/2023
|
HOLKEE BHEEL
|
2717001028WL031944
|
HOLKEE BHEEL
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4801963944
|
|
HOLAKI
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700102802150100/5561448
(पारलू )
|
2717001028NRG24240720230632712
|
25/07/2023
|
KAMLA DEVI
|
2717001028WL031945
|
KAMLA DEVI
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801964144
|
|
MRS KAMLA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700102802150100/5561453
(पारलू )
|
2717001028NRG24240720230632593
|
25/07/2023
|
GEETA BHEEL
|
2717001028WL031944
|
GEETA BHEEL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964063
|
|
MRS GEETA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102802150100/5561459
(पारलू )
|
2717001028NRG24240720230632713
|
25/07/2023
|
HARIYALI DEVI
|
2717001028WL031945
|
HARIYALI DEVI
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801963960
|
|
MRS HARIYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102802150100/5561471
(पारलू )
|
2717001028NRG24240720230632594
|
25/07/2023
|
NARAYANI BHEEL
|
2717001028WL031944
|
NARAYANI BHEEL
|
00415
|
SBIN0031505
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801964241
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700102802150100/5561474
(पारलू )
|
2717001028NRG24240720230632714
|
25/07/2023
|
CHUKI
|
2717001028WL031945
|
CHUKI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964138
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
51
|
BALOTARA
|
RJ-271700102802150100/5561481
(पारलू )
|
2717001028NRG24240720230632716
|
25/07/2023
|
CHUKI
|
2717001028WL031945
|
CHUKI
|
00415
|
SBIN0031505
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4801963965
|
|
MRS CHUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102802150100/5561481
(पारलू )
|
2717001028NRG24240720230632715
|
25/07/2023
|
MANGLA RAM BHEEL
|
2717001028WL031945
|
MANGLA RAM BHEEL
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964120
|
|
MR MANGLA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102802150100/5561525
(पारलू )
|
2717001028NRG24240720230632595
|
25/07/2023
|
ANASI BHEEL
|
2717001028WL031944
|
ANASI BHEEL
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964232
|
|
MRS ANASI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102802150100/5561528
(पारलू )
|
2717001028NRG24240720230632596
|
25/07/2023
|
SUAA BHIL
|
2717001028WL031944
|
SUAA BHIL
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801964150
|
|
MRS SUAA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700102802150100/5561533
(पारलू )
|
2717001028NRG24240720230632717
|
25/07/2023
|
SHANTI PUROHIT
|
2717001028WL031945
|
SHANTI PUROHIT
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964108
|
|
MRS SHANTI RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102802150100/5561535
(पारलू )
|
2717001028NRG24240720230632597
|
25/07/2023
|
HABLI MOYALA
|
2717001028WL031944
|
HABLI MOYALA
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964051
|
|
MRS HABLI MOYALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102802150100/5561539
(पारलू )
|
2717001028NRG24240720230632718
|
25/07/2023
|
vadami
|
2717001028WL031945
|
vadami
|
00415
|
SBIN0031505
|
2390
|
2390
|
Processed
|
24/08/2023
|
|
4801964008
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102802150100/5561540
(पारलू )
|
2717001028NRG24240720230632719
|
25/07/2023
|
NARAYANI
|
2717001028WL031945
|
NARAYANI
|
00415
|
SBIN0031505
|
2360
|
2360
|
Processed
|
24/08/2023
|
|
4801964183
|
|
MR NARAYANI DEVI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102802150100/5561549
(पारलू )
|
2717001028NRG24240720230632720
|
25/07/2023
|
UKI MEGHWAL
|
2717001028WL031945
|
UKI MEGHWAL
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801963943
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102802150100/5561560
(पारलू )
|
2717001028NRG24240720230632722
|
25/07/2023
|
HAFIJA
|
2717001028WL031945
|
HAFIJA
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4801963952
|
|
MRS HAPHIJON BANO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102802150100/5561567
(पारलू )
|
2717001028NRG24240720230632723
|
25/07/2023
|
SHANTI PRAJAPAT
|
2717001028WL031945
|
SHANTI PRAJAPAT
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801964228
|
|
MRS SHANTI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102802150100/5561593
(पारलू )
|
2717001028NRG24240720230632724
|
25/07/2023
|
LEELA PUROHIT
|
2717001028WL031945
|
LEELA PUROHIT
|
00415
|
SBIN0031505
|
228
|
228
|
Processed
|
24/08/2023
|
|
4801963939
|
|
MRS LEELA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102802150100/5561595
(पारलू )
|
2717001028NRG24240720230632725
|
25/07/2023
|
MADINA MOYLA
|
2717001028WL031945
|
MADINA MOYLA
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964117
|
|
MRS MADINA MOYLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102802150100/5561602
(पारलू )
|
2717001028NRG24240720230632726
|
25/07/2023
|
BHAMRI REBARI
|
2717001028WL031945
|
BHAMRI REBARI
|
00415
|
SBIN0031505
|
2061
|
2061
|
Processed
|
24/08/2023
|
|
4801964066
|
|
MRS BHAMRI REBARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102802150100/5561606
(पारलू )
|
2717001028NRG24240720230632598
|
25/07/2023
|
INDRA DEVI REBARI
|
2717001028WL031944
|
INDRA DEVI REBARI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964041
|
|
MRS ANDARI ANDARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102802150100/5561613
(पारलू )
|
2717001028NRG24240720230632727
|
25/07/2023
|
SAYARAKI REBARI
|
2717001028WL031945
|
SAYARAKI REBARI
|
00415
|
SBIN0031505
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4801964060
|
|
MRS SAYARAKI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700102802150100/5561620
(पारलू )
|
2717001028NRG24240720230632728
|
25/07/2023
|
SUNDER BHEEL
|
2717001028WL031945
|
SUNDER BHEEL
|
00415
|
SBIN0031505
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4801964233
|
|
MRS SUNDER DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102802150100/5561645
(पारलू )
|
2717001028NRG24240720230632729
|
25/07/2023
|
PAWAN PUROHIT
|
2717001028WL031945
|
PAWAN PUROHIT
|
00415
|
SBIN0031505
|
684
|
684
|
Processed
|
24/08/2023
|
|
4801964111
|
|
MRS PAWAN KANWAR PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102802150100/5561652
(पारलू )
|
2717001028NRG24240720230632599
|
25/07/2023
|
Bura ram
|
2717001028WL031944
|
Bura ram
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801963945
|
|
MR BHURA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700102802150100/5561652
(पारलू )
|
2717001028NRG24240720230632600
|
25/07/2023
|
GATTU DEVI
|
2717001028WL031944
|
GATTU DEVI
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801964109
|
|
MRS GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102802150100/5561670
(पारलू )
|
2717001028NRG24240720230632601
|
25/07/2023
|
KANKO
|
2717001028WL031944
|
KANKO
|
00415
|
SBIN0031505
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4801963934
|
|
MRS KANAKA DEVI REWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102802150100/5561683
(पारलू )
|
2717001028NRG24240720230632732
|
25/07/2023
|
DHARAKI MEGHWAL
|
2717001028WL031945
|
DHARAKI MEGHWAL
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964166
|
|
MRS DHARAKI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700102802150100/5561694
(पारलू )
|
2717001028NRG24240720230632733
|
25/07/2023
|
LEELA
|
2717001028WL031945
|
LEELA
|
00415
|
SBIN0031505
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4801964177
|
|
Lila
|
BANK OF BARODA(606985)
|
|
74
|
BALOTARA
|
RJ-271700102802150100/5561709
(पारलू )
|
2717001028NRG24240720230632737
|
25/07/2023
|
Gudita kumari
|
2717001028WL031945
|
Gudita kumari
|
00415
|
SBIN0031505
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4801964206
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700102802150100/5561709
(पारलू )
|
2717001028NRG24240720230632736
|
25/07/2023
|
RAMESH KUMAR
|
2717001028WL031945
|
RAMESH KUMAR
|
00415
|
SBIN0031505
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4801964209
|
|
MR RAMESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700102802150100/5561713
(पारलू )
|
2717001028NRG24240720230632738
|
25/07/2023
|
JAMANA PUROHIT
|
2717001028WL031945
|
JAMANA PUROHIT
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4801964121
|
|
MRS JAMANA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700102802150100/5561731
(पारलू )
|
2717001028NRG24240720230632739
|
25/07/2023
|
Radma ram
|
2717001028WL031945
|
Radma ram
|
00415
|
SBIN0031505
|
2270
|
2270
|
Processed
|
24/08/2023
|
|
4801964002
|
|
MR RIDMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700102802150100/5561737
(पारलू )
|
2717001028NRG24240720230632602
|
25/07/2023
|
MADINABANO KHAN
|
2717001028WL031944
|
MADINABANO KHAN
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964046
|
|
MRS MADINA BANO KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700102802150100/5561740
(पारलू )
|
2717001028NRG24240720230632603
|
25/07/2023
|
DHAPU
|
2717001028WL031944
|
DHAPU
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801963993
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700102802150100/5561997
(पारलू )
|
2717001028NRG24240720230632604
|
25/07/2023
|
PUNI DEVI REBARI
|
2717001028WL031944
|
PUNI DEVI REBARI
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964043
|
|
MRS PUNI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700102802150100/5562001
(पारलू )
|
2717001028NRG24240720230632740
|
25/07/2023
|
KAMLA DEVI PRAJAPAT
|
2717001028WL031945
|
KAMLA DEVI PRAJAPAT
|
00415
|
SBIN0031505
|
2497
|
2497
|
Processed
|
24/08/2023
|
|
4801964243
|
|
MRS KAMLA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700102802150100/5562008
(पारलू )
|
2717001028NRG24240720230632741
|
25/07/2023
|
SOMTI
|
2717001028WL031945
|
SOMTI
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964110
|
|
MRS SOMATI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700102802150100/5562014
(पारलू )
|
2717001028NRG24240720230632742
|
25/07/2023
|
SHARDA
|
2717001028WL031945
|
SHARDA
|
00415
|
SBIN0031505
|
1816
|
1816
|
Processed
|
24/08/2023
|
|
4801964139
|
|
MRS SARDA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700102802150100/5562018
(पारलू )
|
2717001028NRG24240720230632744
|
25/07/2023
|
HAWA KANWAR
|
2717001028WL031945
|
HAWA KANWAR
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4801964036
|
|
MRS HAWA KANWAR AS HAWIYA KANWAR RAJPURO
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700102802150100/5562018
(पारलू )
|
2717001028NRG24240720230632743
|
25/07/2023
|
NIRMA KANWAR
|
2717001028WL031945
|
NIRMA KANWAR
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4801964021
|
|
MRS NIRAMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700102802150100/5562021
(पारलू )
|
2717001028NRG24240720230632745
|
25/07/2023
|
JETHI REBARI
|
2717001028WL031945
|
JETHI REBARI
|
00415
|
SBIN0031505
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4801964239
|
|
MRS JETHI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102802150100/5562026
(पारलू )
|
2717001028NRG24240720230632605
|
25/07/2023
|
GEETA BHEEL
|
2717001028WL031944
|
GEETA BHEEL
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801964123
|
|
MRS GEETA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700102802150100/5562028
(पारलू )
|
2717001028NRG24240720230632746
|
25/07/2023
|
TILIKI PRAJAPAT
|
2717001028WL031945
|
TILIKI PRAJAPAT
|
00415
|
SBIN0031505
|
1824
|
1824
|
Processed
|
24/08/2023
|
|
4801963914
|
|
TILAKI
|
ICICI BANK LTD(508534)
|
|
89
|
BALOTARA
|
RJ-271700102802150100/5562030
(पारलू )
|
2717001028NRG24240720230632747
|
25/07/2023
|
FOOLI PRAJAPAT
|
2717001028WL031945
|
FOOLI PRAJAPAT
|
00415
|
SBIN0031505
|
1589
|
1589
|
Processed
|
24/08/2023
|
|
4801964071
|
|
MRS FOOLI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700102802150100/5562033
(पारलू )
|
2717001028NRG24240720230632606
|
25/07/2023
|
SUKA REBARI
|
2717001028WL031944
|
SUKA REBARI
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801964098
|
|
Suki Devi
|
BANK OF BARODA(606985)
|
|
91
|
BALOTARA
|
RJ-271700102802150100/5562034
(पारलू )
|
2717001028NRG24240720230632748
|
25/07/2023
|
MANSHA DEVASI
|
2717001028WL031945
|
MANSHA DEVASI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964097
|
|
MRS MANSHA DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700102802150100/5562036
(पारलू )
|
2717001028NRG24240720230632749
|
25/07/2023
|
GANGA
|
2717001028WL031945
|
GANGA
|
00415
|
SBIN0031505
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4801963968
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
93
|
BALOTARA
|
RJ-271700102802150100/5562040
(पारलू )
|
2717001028NRG24240720230632750
|
25/07/2023
|
PARU DEVI
|
2717001028WL031945
|
PARU DEVI
|
00415
|
SBIN0031505
|
2290
|
2290
|
Processed
|
24/08/2023
|
|
4801964167
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700102802150100/5562042
(पारलू )
|
2717001028NRG24240720230632607
|
25/07/2023
|
MORA REBARI
|
2717001028WL031944
|
MORA REBARI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801964119
|
|
MRS MORA DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700102802150100/5562045
(पारलू )
|
2717001028NRG24240720230632751
|
25/07/2023
|
MARAGAN DEVI
|
2717001028WL031945
|
MARAGAN DEVI
|
00415
|
SBIN0031505
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4801964174
|
|
MRS MARAGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700102802150100/5562047
(पारलू )
|
2717001028NRG24240720230632752
|
25/07/2023
|
DHANKI
|
2717001028WL031945
|
DHANKI
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801963953
|
|
MR MUKNA RAM DEVASU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700102802150100/5562052
(पारलू )
|
2717001028NRG24240720230632753
|
25/07/2023
|
MOOLKI DEVI
|
2717001028WL031945
|
MOOLKI DEVI
|
00415
|
SBIN0031505
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4801964127
|
|
MULAKI
|
ICICI BANK LTD(508534)
|
|
98
|
BALOTARA
|
RJ-271700102802150100/5562056
(पारलू )
|
2717001028NRG24240720230632754
|
25/07/2023
|
SAYARI BHEEL
|
2717001028WL031945
|
SAYARI BHEEL
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4801964114
|
|
MRS SAYARI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700102802150100/5562060
(पारलू )
|
2717001028NRG24240720230632756
|
25/07/2023
|
MADHU DEVI DEVASI
|
2717001028WL031945
|
MADHU DEVI DEVASI
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964042
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BALOTARA
|
RJ-271700102802150100/5562060
(पारलू )
|
2717001028NRG24240720230632757
|
25/07/2023
|
TIPU DEVI
|
2717001028WL031945
|
TIPU DEVI
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964218
|
|
MRS TIPU DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700102802150100/5562066
(पारलू )
|
2717001028NRG24240720230632608
|
25/07/2023
|
INDARKI
|
2717001028WL031944
|
INDARKI
|
00415
|
SBIN0031505
|
2541
|
2541
|
Rejected
|
25/08/2023
|
|
4801963967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BALOTARA
|
RJ-271700102802150100/5562079
(पारलू )
|
2717001028NRG24240720230632609
|
25/07/2023
|
SUNDAR MEGHWAL
|
2717001028WL031944
|
SUNDAR MEGHWAL
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801964153
|
|
MRS SUNDAR DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700102802150100/5562081
(पारलू )
|
2717001028NRG24240720230632759
|
25/07/2023
|
TEEJO MEGHWAL
|
2717001028WL031945
|
TEEJO MEGHWAL
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964080
|
|
MRS TEEJO DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700102802150100/5562082
(पारलू )
|
2717001028NRG24240720230632760
|
25/07/2023
|
LEELA REBARI
|
2717001028WL031945
|
LEELA REBARI
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964242
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
105
|
BALOTARA
|
RJ-271700102802150100/5562084
(पारलू )
|
2717001028NRG24240720230632761
|
25/07/2023
|
INDRA REBARI
|
2717001028WL031945
|
INDRA REBARI
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964050
|
|
MRS INDRA RABERI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700102802150100/5562091
(पारलू )
|
2717001028NRG24240720230632762
|
25/07/2023
|
RESHAMI BHEEL
|
2717001028WL031945
|
RESHAMI BHEEL
|
00415
|
SBIN0031505
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4801964235
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700102802150100/5562107
(पारलू )
|
2717001028NRG24240720230632764
|
25/07/2023
|
DAI PRAJAPAT
|
2717001028WL031945
|
DAI PRAJAPAT
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964059
|
|
DAI
|
ICICI BANK LTD(508534)
|
|
108
|
BALOTARA
|
RJ-271700102802150100/5562107
(पारलू )
|
2717001028NRG24240720230632763
|
25/07/2023
|
Uki Devi
|
2717001028WL031945
|
Uki Devi
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964019
|
|
MR UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700102802150100/5562109
(पारलू )
|
2717001028NRG24240720230632765
|
25/07/2023
|
LEELA PRAJAPAT
|
2717001028WL031945
|
LEELA PRAJAPAT
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964090
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700102802150100/5562116
(पारलू )
|
2717001028NRG24240720230632610
|
25/07/2023
|
PUSHPA PRAJAPAT
|
2717001028WL031944
|
PUSHPA PRAJAPAT
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4801964156
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
111
|
BALOTARA
|
RJ-271700102802150100/5562119
(पारलू )
|
2717001028NRG24240720230632766
|
25/07/2023
|
JEEVI PRAJAPAT
|
2717001028WL031945
|
JEEVI PRAJAPAT
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964058
|
|
JIVI
|
ICICI BANK LTD(508534)
|
|
112
|
BALOTARA
|
RJ-271700102802150100/5562159
(पारलू )
|
2717001028NRG24240720230632769
|
25/07/2023
|
jakava
|
2717001028WL031945
|
jakava
|
00415
|
SBIN0031505
|
2270
|
2270
|
Processed
|
24/08/2023
|
|
4801963937
|
|
MRS JADAV WO PAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700102802150100/5562159
(पारलू )
|
2717001028NRG24240720230632768
|
25/07/2023
|
PEMARAM BHEEL
|
2717001028WL031945
|
PEMARAM BHEEL
|
00415
|
SBIN0031505
|
2497
|
2497
|
Processed
|
24/08/2023
|
|
4801964180
|
|
MR PEMA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700102802150100/5562164
(पारलू )
|
2717001028NRG24240720230632770
|
25/07/2023
|
BADAMI PRAJAPAT
|
2717001028WL031945
|
BADAMI PRAJAPAT
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964074
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
115
|
BALOTARA
|
RJ-271700102802150100/5562166
(पारलू )
|
2717001028NRG24240720230632611
|
25/07/2023
|
PISHARI MEGHWAL
|
2717001028WL031944
|
PISHARI MEGHWAL
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801964112
|
|
MRS PISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700102802150100/5562170
(पारलू )
|
2717001028NRG24240720230632771
|
25/07/2023
|
SOHANI MEGHWAL
|
2717001028WL031945
|
SOHANI MEGHWAL
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801963938
|
|
MRS SOHANI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700102802150100/5562175
(पारलू )
|
2717001028NRG24240720230632772
|
25/07/2023
|
CHHAGANI PRAJAPAT
|
2717001028WL031945
|
CHHAGANI PRAJAPAT
|
00415
|
SBIN0031505
|
1150
|
1150
|
Processed
|
24/08/2023
|
|
4801964076
|
|
MRS CHHAGANI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700102802150100/5562180
(पारलू )
|
2717001028NRG24240720230632773
|
25/07/2023
|
RESHMI PRAJAPAT
|
2717001028WL031945
|
RESHMI PRAJAPAT
|
00415
|
SBIN0031505
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801964089
|
|
RESHAMI
|
ICICI BANK LTD(508534)
|
|
119
|
BALOTARA
|
RJ-271700102802150100/5562208
(पारलू )
|
2717001028NRG24240720230632612
|
25/07/2023
|
KAMALI BHEEL
|
2717001028WL031944
|
KAMALI BHEEL
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801964094
|
|
MRS KAMALI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700102802150100/5562209
(पारलू )
|
2717001028NRG24240720230632774
|
25/07/2023
|
MAPI DEVI LOHAR
|
2717001028WL031945
|
MAPI DEVI LOHAR
|
00415
|
SBIN0031505
|
2290
|
2290
|
Processed
|
24/08/2023
|
|
4801964040
|
|
MRS MAPI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700102802150100/5562224
(पारलू )
|
2717001028NRG24240720230632775
|
25/07/2023
|
INDRA
|
2717001028WL031945
|
INDRA
|
00415
|
SBIN0031505
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4801964207
|
|
MRS INDRA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700102802150100/5562230
(पारलू )
|
2717001028NRG24240720230632776
|
25/07/2023
|
KAMLI BHEEL
|
2717001028WL031945
|
KAMLI BHEEL
|
00415
|
SBIN0031505
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4801964171
|
|
MRS KAMLI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700102802150100/5562234
(पारलू )
|
2717001028NRG24240720230632777
|
25/07/2023
|
BIDKI
|
2717001028WL031945
|
BIDKI
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801963955
|
|
MRS BADALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700102802150100/5562246
(पारलू )
|
2717001028NRG24240720230632613
|
25/07/2023
|
SUKA BANO KHAN
|
2717001028WL031944
|
SUKA BANO KHAN
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964045
|
|
MRS SUKA BANO KHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700102802150100/5562281
(पारलू )
|
2717001028NRG24240720230632778
|
25/07/2023
|
RESHKI PRAJAPAT
|
2717001028WL031945
|
RESHKI PRAJAPAT
|
00415
|
SBIN0031505
|
2270
|
2270
|
Processed
|
24/08/2023
|
|
4801964229
|
|
MRS RESHKI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700102802150100/5562290
(पारलू )
|
2717001028NRG24240720230632780
|
25/07/2023
|
BABRI
|
2717001028WL031945
|
BABRI
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4801964118
|
|
MRS BABARI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700102802150100/5562290
(पारलू )
|
2717001028NRG24240720230632779
|
25/07/2023
|
Babu ram
|
2717001028WL031945
|
Babu ram
|
00415
|
SBIN0031505
|
2497
|
2497
|
Processed
|
24/08/2023
|
|
4801964003
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700102802150100/5562340
(पारलू )
|
2717001028NRG24240720230632781
|
25/07/2023
|
PANKIGARG
|
2717001028WL031945
|
PANKIGARG
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964155
|
|
MRS PANKI DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700102802150100/5562347
(पारलू )
|
2717001028NRG24240720230632782
|
25/07/2023
|
MATHRA MEGHWAL
|
2717001028WL031945
|
MATHRA MEGHWAL
|
00415
|
SBIN0031505
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4801964070
|
|
MRS MATHRA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700102802150100/5562350
(पारलू )
|
2717001028NRG24240720230632614
|
25/07/2023
|
TEEJO MEGHWAL
|
2717001028WL031944
|
TEEJO MEGHWAL
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964092
|
|
MRS TEEJO MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700102802150100/5562361
(पारलू )
|
2717001028NRG24240720230632615
|
25/07/2023
|
DHAPALI DEVASI
|
2717001028WL031944
|
DHAPALI DEVASI
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801964160
|
|
DHAPALI
|
ICICI BANK LTD(508534)
|
|
132
|
BALOTARA
|
RJ-271700102802150100/5562404
(पारलू )
|
2717001028NRG24240720230632783
|
25/07/2023
|
DADMI LUHAR
|
2717001028WL031945
|
DADMI LUHAR
|
00415
|
SBIN0031505
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4801964091
|
|
MRS DADMI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700102802150100/5562414
(पारलू )
|
2717001028NRG24240720230632784
|
25/07/2023
|
UGIDEVI
|
2717001028WL031945
|
UGIDEVI
|
00415
|
SBIN0031505
|
1582
|
1582
|
Processed
|
24/08/2023
|
|
4801963984
|
|
MRS UGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700102802150100/5562434
(पारलू )
|
2717001028NRG24240720230632616
|
25/07/2023
|
SUNDAR
|
2717001028WL031944
|
SUNDAR
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801963959
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700102802150100/5562440
(पारलू )
|
2717001028NRG24240720230632785
|
25/07/2023
|
INDIRA PRAJAPAT
|
2717001028WL031945
|
INDIRA PRAJAPAT
|
00415
|
SBIN0031505
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801964101
|
|
MRS INDIRA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700102802150100/5562446
(पारलू )
|
2717001028NRG24240720230632786
|
25/07/2023
|
BADALI BHEEL
|
2717001028WL031945
|
BADALI BHEEL
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801964116
|
|
MR BADALI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700102802150100/5562446
(पारलू )
|
2717001028NRG24240720230632787
|
25/07/2023
|
Bhanvara Ram
|
2717001028WL031945
|
Bhanvara Ram
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964176
|
|
MR BHANVARA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700102802150100/5562451
(पारलू )
|
2717001028NRG24240720230632617
|
25/07/2023
|
Kesi Devi
|
2717001028WL031944
|
Kesi Devi
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801964115
|
|
KESHARIYA
|
ICICI BANK LTD(508534)
|
|
139
|
BALOTARA
|
RJ-271700102802150100/5562454
(पारलू )
|
2717001028NRG24240720230632788
|
25/07/2023
|
LEELA LUHAR
|
2717001028WL031945
|
LEELA LUHAR
|
00415
|
SBIN0031505
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4801964086
|
|
MRS LEELA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700102802150100/5562455
(पारलू )
|
2717001028NRG24240720230632789
|
25/07/2023
|
Oma kanvar
|
2717001028WL031945
|
Oma kanvar
|
00415
|
SBIN0031505
|
916
|
916
|
Rejected
|
25/08/2023
|
|
4801964163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
BALOTARA
|
RJ-271700102802150100/5562457
(पारलू )
|
2717001028NRG24240720230632790
|
25/07/2023
|
SHANTA DEVI
|
2717001028WL031945
|
SHANTA DEVI
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801963924
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700102802150100/5562459
(पारलू )
|
2717001028NRG24240720230632791
|
25/07/2023
|
PANCHI
|
2717001028WL031945
|
PANCHI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964057
|
|
PANCHI DEVI
|
CANARA BANK(508532)
|
|
143
|
BALOTARA
|
RJ-271700102802150100/5562463
(पारलू )
|
2717001028NRG24240720230632618
|
25/07/2023
|
RAKMO PRAJAPAT
|
2717001028WL031944
|
RAKMO PRAJAPAT
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964068
|
|
MRS RAKMO DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700102802150100/5562465
(पारलू )
|
2717001028NRG24240720230632619
|
25/07/2023
|
MORAKI PRAJAPAT
|
2717001028WL031944
|
MORAKI PRAJAPAT
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964056
|
|
MORAKI
|
ICICI BANK LTD(508534)
|
|
145
|
BALOTARA
|
RJ-271700102802150100/5562470
(पारलू )
|
2717001028NRG24240720230632793
|
25/07/2023
|
GEEGI
|
2717001028WL031945
|
GEEGI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801963951
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700102802150100/5562470
(पारलू )
|
2717001028NRG24240720230632792
|
25/07/2023
|
Punma Ram
|
2717001028WL031945
|
Punma Ram
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964037
|
|
MR POONAMARAM KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700102802150100/5562476
(पारलू )
|
2717001028NRG24240720230632620
|
25/07/2023
|
Rakba Ram
|
2717001028WL031944
|
Rakba Ram
|
00415
|
SBIN0031505
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801964018
|
|
MR RAKBA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700102802150100/5562479
(पारलू )
|
2717001028NRG24240720230632794
|
25/07/2023
|
RADHA DEVI
|
2717001028WL031945
|
RADHA DEVI
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964164
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700102802150100/5562483
(पारलू )
|
2717001028NRG24240720230632795
|
25/07/2023
|
MANJU
|
2717001028WL031945
|
MANJU
|
00415
|
SBIN0031505
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4801964052
|
|
MRS MANJU DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700102802150100/5562486
(पारलू )
|
2717001028NRG24240720230632796
|
25/07/2023
|
LUNGO MEGHWAL
|
2717001028WL031945
|
LUNGO MEGHWAL
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964237
|
|
MRS LUNGO DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700102802150100/5562487
(पारलू )
|
2717001028NRG24240720230632621
|
25/07/2023
|
CHHAGANI REBARI
|
2717001028WL031944
|
CHHAGANI REBARI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801964240
|
|
MRS CHHAGANI REBARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700102802150100/5562751
(पारलू )
|
2717001028NRG24240720230632622
|
25/07/2023
|
LEELA REBARI
|
2717001028WL031944
|
LEELA REBARI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801964038
|
|
MRS LEELA DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700102802150100/5562757
(पारलू )
|
2717001028NRG24240720230632798
|
25/07/2023
|
HARIRAM MEGHWAL
|
2717001028WL031945
|
HARIRAM MEGHWAL
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801964145
|
|
MR HARI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700102802150100/5562780
(पारलू )
|
2717001028NRG24240720230632800
|
25/07/2023
|
GANGA MEGHWAL
|
2717001028WL031945
|
GANGA MEGHWAL
|
00415
|
SBIN0031505
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4801964236
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700102802150100/5562794
(पारलू )
|
2717001028NRG24240720230632623
|
25/07/2023
|
LEELADEVI
|
2717001028WL031944
|
LEELADEVI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964201
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700102802150100/5562797
(पारलू )
|
2717001028NRG24240720230632801
|
25/07/2023
|
LEELA PRAJAPAT
|
2717001028WL031945
|
LEELA PRAJAPAT
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801964107
|
|
MRS LEELA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700102802150100/5562799
(पारलू )
|
2717001028NRG24240720230632624
|
25/07/2023
|
GIGILI MEGHWAL
|
2717001028WL031944
|
GIGILI MEGHWAL
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801964053
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700102802150100/5562810
(पारलू )
|
2717001028NRG24240720230632802
|
25/07/2023
|
KAMLA PRAJAPAT
|
2717001028WL031945
|
KAMLA PRAJAPAT
|
00415
|
SBIN0031505
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801964172
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
159
|
BALOTARA
|
RJ-271700102802150100/5562813
(पारलू )
|
2717001028NRG24240720230632803
|
25/07/2023
|
KAMALI PRAJAPAT
|
2717001028WL031945
|
KAMALI PRAJAPAT
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964244
|
|
MRS KAMALI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700102802150100/5562816
(पारलू )
|
2717001028NRG24240720230632804
|
25/07/2023
|
PAYARI MEGHWAL
|
2717001028WL031945
|
PAYARI MEGHWAL
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964048
|
|
PYARI KALE DAVI PYARI
|
ICICI BANK LTD(508534)
|
|
161
|
BALOTARA
|
RJ-271700102802150100/5562826
(पारलू )
|
2717001028NRG24240720230632805
|
25/07/2023
|
SHANKARRAM
|
2717001028WL031945
|
SHANKARRAM
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964135
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700102802150100/5562829
(पारलू )
|
2717001028NRG24240720230632806
|
25/07/2023
|
SUKLI MOYLA
|
2717001028WL031945
|
SUKLI MOYLA
|
00415
|
SBIN0031505
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4801964067
|
|
MRS SUKLI MOYLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700102802150100/5562837
(पारलू )
|
2717001028NRG24240720230632807
|
25/07/2023
|
GEETA
|
2717001028WL031945
|
GEETA
|
00415
|
SBIN0031505
|
1816
|
1816
|
Processed
|
24/08/2023
|
|
4801964193
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700102802150100/5562844
(पारलू )
|
2717001028NRG24240720230632808
|
25/07/2023
|
RADHA MEGHWAL
|
2717001028WL031945
|
RADHA MEGHWAL
|
00415
|
SBIN0031505
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4801963990
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700102802150100/5562852
(पारलू )
|
2717001028NRG24240720230632625
|
25/07/2023
|
GAMIYA MEGHWAL
|
2717001028WL031944
|
GAMIYA MEGHWAL
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801963940
|
|
MRS GAMIYA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700102802150100/5562854
(पारलू )
|
2717001028NRG24240720230632809
|
25/07/2023
|
VEERA MEGHWAL
|
2717001028WL031945
|
VEERA MEGHWAL
|
00415
|
SBIN0031505
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4801964047
|
|
VIRA DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
BALOTARA
|
RJ-271700102802150100/5562858
(पारलू )
|
2717001028NRG24240720230632810
|
25/07/2023
|
SUGRO BANO
|
2717001028WL031945
|
SUGRO BANO
|
00415
|
SBIN0031505
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801964214
|
|
MRS SUGARO
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700102802150100/5562870
(पारलू )
|
2717001028NRG24240720230632811
|
25/07/2023
|
MORADEVI
|
2717001028WL031945
|
MORADEVI
|
00415
|
SBIN0031505
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4801964136
|
|
MRS MORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700102802150100/5562880
(पारलू )
|
2717001028NRG24240720230632812
|
25/07/2023
|
RAKHUDI BHEEL
|
2717001028WL031945
|
RAKHUDI BHEEL
|
00415
|
SBIN0031505
|
2290
|
2290
|
Processed
|
24/08/2023
|
|
4801964084
|
|
RAKUDI
|
ICICI BANK LTD(508534)
|
|
170
|
BALOTARA
|
RJ-271700102802150100/5562883
(पारलू )
|
2717001028NRG24240720230632813
|
25/07/2023
|
DHARMARAM
|
2717001028WL031945
|
DHARMARAM
|
00415
|
SBIN0031505
|
2290
|
2290
|
Processed
|
24/08/2023
|
|
4801964192
|
|
MR DHARMA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700102802150100/5562890
(पारलू )
|
2717001028NRG24240720230632814
|
25/07/2023
|
SUNDAR BHIL
|
2717001028WL031945
|
SUNDAR BHIL
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801964141
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
172
|
BALOTARA
|
RJ-271700102802150100/5563068
(पारलू )
|
2717001028NRG24240720230632815
|
25/07/2023
|
BAGSU MEGHWAL
|
2717001028WL031945
|
BAGSU MEGHWAL
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964124
|
|
MRS BAGSU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700102802150100/5563077
(पारलू )
|
2717001028NRG24240720230632626
|
25/07/2023
|
INDRA MEGHWAL
|
2717001028WL031944
|
INDRA MEGHWAL
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801964157
|
|
MRS INDRA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700102802150100/5563201
(पारलू )
|
2717001028NRG24240720230632816
|
25/07/2023
|
SAYARI MOYALA
|
2717001028WL031945
|
SAYARI MOYALA
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964100
|
|
MRS SAYAR MOYALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700102802150100/5563206
(पारलू )
|
2717001028NRG24240720230632627
|
25/07/2023
|
KAMALA MEGHWAL
|
2717001028WL031944
|
KAMALA MEGHWAL
|
00415
|
SBIN0031505
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4801964082
|
|
MRS KAMALA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700102802150100/5563207
(पारलू )
|
2717001028NRG24240720230632817
|
25/07/2023
|
MIRO BHEEL
|
2717001028WL031945
|
MIRO BHEEL
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964185
|
|
MRS MIRO DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700102802150100/5563220
(पारलू )
|
2717001028NRG24240720230632819
|
25/07/2023
|
FATAKI MOYLA
|
2717001028WL031945
|
FATAKI MOYLA
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801964054
|
|
MRS FATAKI MOYLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700102802150100/5563246
(पारलू )
|
2717001028NRG24240720230632820
|
25/07/2023
|
jebuni
|
2717001028WL031945
|
jebuni
|
00415
|
SBIN0031505
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801964186
|
|
MRS JETUNI MOYALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700102802150100/5563251
(पारलू )
|
2717001028NRG24240720230632821
|
25/07/2023
|
HIRA RAM MEGHWAL
|
2717001028WL031945
|
HIRA RAM MEGHWAL
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964223
|
|
MR HIRA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700102802150100/5563251
(पारलू )
|
2717001028NRG24240720230632822
|
25/07/2023
|
MAMTA DEVI
|
2717001028WL031945
|
MAMTA DEVI
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964222
|
|
MRS MAMTA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700102802150100/5563285
(पारलू )
|
2717001028NRG24240720230632628
|
25/07/2023
|
JAMNA REBARI
|
2717001028WL031944
|
JAMNA REBARI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801964073
|
|
MRS JAMNA DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700102802150100/5563295
(पारलू )
|
2717001028NRG24240720230632823
|
25/07/2023
|
BADALKI BHEEL
|
2717001028WL031945
|
BADALKI BHEEL
|
00415
|
SBIN0031505
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4801964122
|
|
MRS BADALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700102802150100/5563298
(पारलू )
|
2717001028NRG24240720230632629
|
25/07/2023
|
DHURI DEVI
|
2717001028WL031944
|
DHURI DEVI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801963956
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700102802150100/5563302
(पारलू )
|
2717001028NRG24240720230632630
|
25/07/2023
|
SUJAKI MEGHWAL
|
2717001028WL031944
|
SUJAKI MEGHWAL
|
00415
|
SBIN0031505
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4801964137
|
|
MRS SUJAKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700102802150100/5563307
(पारलू )
|
2717001028NRG24240720230632824
|
25/07/2023
|
BHERA RAM
|
2717001028WL031945
|
BHERA RAM
|
00415
|
SBIN0031505
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801963983
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700102802150100/5563397
(पारलू )
|
2717001028NRG24240720230632631
|
25/07/2023
|
SHANTI REBARI
|
2717001028WL031944
|
SHANTI REBARI
|
00415
|
SBIN0031505
|
2748
|
2748
|
Rejected
|
25/08/2023
|
|
4801964234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
BALOTARA
|
RJ-271700102802150100/5563402
(पारलू )
|
2717001028NRG24240720230632825
|
25/07/2023
|
DHARMA MEGHWAL
|
2717001028WL031945
|
DHARMA MEGHWAL
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964081
|
|
MRS DHARMA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700102802150100/5563409
(पारलू )
|
2717001028NRG24240720230632632
|
25/07/2023
|
RADHA PRAJAPAT
|
2717001028WL031944
|
RADHA PRAJAPAT
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801964032
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700102802150100/5563412
(पारलू )
|
2717001028NRG24240720230632633
|
25/07/2023
|
RANI PRAJAPAT
|
2717001028WL031944
|
RANI PRAJAPAT
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964055
|
|
MRS RANI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700102802150100/5563422
(पारलू )
|
2717001028NRG24240720230632634
|
25/07/2023
|
POLA RAM
|
2717001028WL031944
|
POLA RAM
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801964178
|
|
MR POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700102802150100/5563424
(पारलू )
|
2717001028NRG24240720230632826
|
25/07/2023
|
SAYRO DEVASI
|
2717001028WL031945
|
SAYRO DEVASI
|
00415
|
SBIN0031505
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4801963964
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700102802150100/5563439
(पारलू )
|
2717001028NRG24240720230632635
|
25/07/2023
|
KABU DEVI
|
2717001028WL031944
|
KABU DEVI
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801963988
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700102802150100/5563441
(पारलू )
|
2717001028NRG24240720230632827
|
25/07/2023
|
CHATRARAM
|
2717001028WL031945
|
CHATRARAM
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801963918
|
|
MR CHATRA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700102802150100/5563441
(पारलू )
|
2717001028NRG24240720230632828
|
25/07/2023
|
CHUKI MEGHWAL
|
2717001028WL031945
|
CHUKI MEGHWAL
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964142
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700102802150100/5563442
(पारलू )
|
2717001028NRG24240720230632829
|
25/07/2023
|
KAMLI
|
2717001028WL031945
|
KAMLI
|
00415
|
SBIN0031505
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801964152
|
|
KAMAI DEVI W/O MAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALOTARA
|
RJ-271700102802150100/5563446
(पारलू )
|
2717001028NRG24240720230632830
|
25/07/2023
|
PEPLI
|
2717001028WL031945
|
PEPLI
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801963994
|
|
MR PEPO DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700102802150100/5563449
(पारलू )
|
2717001028NRG24240720230632831
|
25/07/2023
|
KAMLI DEVI MEGHWAL
|
2717001028WL031945
|
KAMLI DEVI MEGHWAL
|
00415
|
SBIN0031505
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4801964148
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
198
|
BALOTARA
|
RJ-271700102802150100/5563460
(पारलू )
|
2717001028NRG24240720230632636
|
25/07/2023
|
FULI PRAJAPAT
|
2717001028WL031944
|
FULI PRAJAPAT
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801964154
|
|
MRS FULI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700102802150100/5563475
(पारलू )
|
2717001028NRG24240720230632637
|
25/07/2023
|
GYARSI MEGHWAL
|
2717001028WL031944
|
GYARSI MEGHWAL
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801964187
|
|
MRS GYARSI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700102802150100/5563529
(पारलू )
|
2717001028NRG24240720230632832
|
25/07/2023
|
SOMTI DEVI
|
2717001028WL031945
|
SOMTI DEVI
|
00415
|
SBIN0031505
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801964190
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
201
|
BALOTARA
|
RJ-271700102802150100/5563551
(पारलू )
|
2717001028NRG24240720230632833
|
25/07/2023
|
SHANTI REBARI
|
2717001028WL031945
|
SHANTI REBARI
|
00415
|
SBIN0031505
|
2651
|
2651
|
Processed
|
24/08/2023
|
|
4801964230
|
|
MRS SHANTI REBARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700102802150100/5563569
(पारलू )
|
2717001028NRG24240720230632834
|
25/07/2023
|
KAMALI BHEEL
|
2717001028WL031945
|
KAMALI BHEEL
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801963982
|
|
MR KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700102802150100/5563632
(पारलू )
|
2717001028NRG24240720230632638
|
25/07/2023
|
PACHI
|
2717001028WL031944
|
PACHI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964149
|
|
MR BALAK RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700102802150100/5563649
(पारलू )
|
2717001028NRG24240720230632639
|
25/07/2023
|
MAHENDER SINGH
|
2717001028WL031944
|
MAHENDER SINGH
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801963921
|
|
MR MAHENDER SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700102802150100/5563662
(पारलू )
|
2717001028NRG24240720230632641
|
25/07/2023
|
SUAA DEVI
|
2717001028WL031944
|
SUAA DEVI
|
00415
|
SBIN0031505
|
2497
|
2497
|
Processed
|
24/08/2023
|
|
4801963916
|
|
MRS SUA DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700102802150100/5563672
(पारलू )
|
2717001028NRG24240720230632835
|
25/07/2023
|
DARIYAV
|
2717001028WL031945
|
DARIYAV
|
00415
|
SBIN0031505
|
2390
|
2390
|
Processed
|
24/08/2023
|
|
4801963922
|
|
DARIYAV
|
ICICI BANK LTD(508534)
|
|
207
|
BALOTARA
|
RJ-271700102802150100/5563723
(पारलू )
|
2717001028NRG24240720230632836
|
25/07/2023
|
SHYAMA SINGH
|
2717001028WL031945
|
SHYAMA SINGH
|
00415
|
SBIN0031505
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4801964188
|
|
MR SHYAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700102802150100/5563752
(पारलू )
|
2717001028NRG24240720230632642
|
25/07/2023
|
sayki
|
2717001028WL031944
|
sayki
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4801964077
|
|
SAYAKI
|
ICICI BANK LTD(508534)
|
|
209
|
BALOTARA
|
RJ-271700102802150100/5584319
(पारलू )
|
2717001028NRG24240720230632643
|
25/07/2023
|
Mamata
|
2717001028WL031944
|
Mamata
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964191
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700102802150100/5584328
(पारलू )
|
2717001028NRG24240720230632644
|
25/07/2023
|
KAMLA MEGHWAL
|
2717001028WL031944
|
KAMLA MEGHWAL
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4801964130
|
|
MRS KAMLA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700102802150100/5584332
(पारलू )
|
2717001028NRG24240720230632645
|
25/07/2023
|
KABU MEGHWAL
|
2717001028WL031944
|
KABU MEGHWAL
|
00415
|
SBIN0031505
|
2760
|
2760
|
Rejected
|
25/08/2023
|
|
4801963976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
BALOTARA
|
RJ-271700102802150100/5584339
(पारलू )
|
2717001028NRG24240720230632838
|
25/07/2023
|
GOMTI MEGHWAL
|
2717001028WL031945
|
GOMTI MEGHWAL
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4801964227
|
|
MRS GOMTI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700102802150100/5584347
(पारलू )
|
2717001028NRG24240720230632839
|
25/07/2023
|
Puna Ram
|
2717001028WL031945
|
Puna Ram
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964014
|
|
MR PUNAMARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700102802150100/5584348
(पारलू )
|
2717001028NRG24240720230632840
|
25/07/2023
|
GEETA
|
2717001028WL031945
|
GEETA
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964013
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700102802150100/5584349
(पारलू )
|
2717001028NRG24240720230632841
|
25/07/2023
|
JAMMU DEVI
|
2717001028WL031945
|
JAMMU DEVI
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801963936
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700102802150100/5584354
(पारलू )
|
2717001028NRG24240720230632842
|
25/07/2023
|
KABU DEVI
|
2717001028WL031945
|
KABU DEVI
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964143
|
|
MR KABU DEVI WO BHAGA RAM SUTHAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700102802150100/5584365
(पारलू )
|
2717001028NRG24240720230632843
|
25/07/2023
|
KAMALA MEGHWAL
|
2717001028WL031945
|
KAMALA MEGHWAL
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964069
|
|
MRS KAMALA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700102802150100/5584381
(पारलू )
|
2717001028NRG24240720230632845
|
25/07/2023
|
Ratana Ram
|
2717001028WL031945
|
Ratana Ram
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964203
|
|
MR RATNARAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700102802150100/5584381
(पारलू )
|
2717001028NRG24240720230632844
|
25/07/2023
|
SOMTI DEVI
|
2717001028WL031945
|
SOMTI DEVI
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964165
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700102802150100/5584402
(पारलू )
|
2717001028NRG24240720230632846
|
25/07/2023
|
DEVI
|
2717001028WL031945
|
DEVI
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4801964199
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700102802150100/5584410
(पारलू )
|
2717001028NRG24240720230632646
|
25/07/2023
|
HUA DEVI
|
2717001028WL031944
|
HUA DEVI
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801963978
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700102802150100/5584414
(पारलू )
|
2717001028NRG24240720230632847
|
25/07/2023
|
Kamala
|
2717001028WL031945
|
Kamala
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964010
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700102802150100/5584416
(पारलू )
|
2717001028NRG24240720230632647
|
25/07/2023
|
CHAMPA
|
2717001028WL031944
|
CHAMPA
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4801963958
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700102802150100/5584433
(पारलू )
|
2717001028NRG24240720230632849
|
25/07/2023
|
KAMALA SUTHAR
|
2717001028WL031945
|
KAMALA SUTHAR
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964099
|
|
MRS KAMALA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700102802150100/5584466
(पारलू )
|
2717001028NRG24240720230632850
|
25/07/2023
|
SUA BHEEL
|
2717001028WL031945
|
SUA BHEEL
|
00415
|
SBIN0031505
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4801964096
|
|
MRS SUA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700102802150100/5584496
(पारलू )
|
2717001028NRG24240720230632851
|
25/07/2023
|
DHAPU BHEEL
|
2717001028WL031945
|
DHAPU BHEEL
|
00415
|
SBIN0031505
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801964126
|
|
MRS DHAPU DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700102802150100/5584497
(पारलू )
|
2717001028NRG24240720230632852
|
25/07/2023
|
NARNI MEGHWAL
|
2717001028WL031945
|
NARNI MEGHWAL
|
00415
|
SBIN0031505
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4801964158
|
|
MRS NARNI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700102802150100/5584499
(पारलू )
|
2717001028NRG24240720230632853
|
25/07/2023
|
DRIYAV
|
2717001028WL031945
|
DRIYAV
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4801964213
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700102802150100/5584504
(पारलू )
|
2717001028NRG24240720230632649
|
25/07/2023
|
JHAMUDI MEGHWAL
|
2717001028WL031944
|
JHAMUDI MEGHWAL
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964159
|
|
MRS JHAMUDI DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700102802150100/5584508
(पारलू )
|
2717001028NRG24240720230632854
|
25/07/2023
|
CHANDRA KANWAR
|
2717001028WL031945
|
CHANDRA KANWAR
|
00415
|
SBIN0031505
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801963935
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700102802150100/5584515
(पारलू )
|
2717001028NRG24240720230632855
|
25/07/2023
|
PANCHI BHEEL
|
2717001028WL031945
|
PANCHI BHEEL
|
00415
|
SBIN0031505
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801964151
|
|
MRS PACHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700102802150100/5584519
(पारलू )
|
2717001028NRG24240720230632856
|
25/07/2023
|
Sumitra
|
2717001028WL031945
|
Sumitra
|
00415
|
SBIN0031505
|
1145
|
1145
|
Processed
|
24/08/2023
|
|
4801963981
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700102802150100/5587455
(पारलू )
|
2717001028NRG24240720230632857
|
25/07/2023
|
GAJENDRA CHARAN
|
2717001028WL031945
|
GAJENDRA CHARAN
|
00415
|
SBIN0031505
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801964162
|
|
MR GAJENDRA SINGH CHARAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700102802150100/5587461
(पारलू )
|
2717001028NRG24240720230632858
|
25/07/2023
|
KAMALI
|
2717001028WL031945
|
KAMALI
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801963957
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700102802150100/5587462
(पारलू )
|
2717001028NRG24240720230632650
|
25/07/2023
|
CHATKI
|
2717001028WL031944
|
CHATKI
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801964087
|
|
MRS CHHATAKI DEVI REBARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700102802150100/5587464
(पारलू )
|
2717001028NRG24240720230632859
|
25/07/2023
|
Kaboodi
|
2717001028WL031945
|
Kaboodi
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801963929
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700102802150100/5587469
(पारलू )
|
2717001028NRG24240720230632860
|
25/07/2023
|
kanta
|
2717001028WL031945
|
kanta
|
00415
|
SBIN0031505
|
1603
|
1603
|
Processed
|
24/08/2023
|
|
4801963946
|
|
MRS KANTA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700102802150100/5587471
(पारलू )
|
2717001028NRG24240720230632861
|
25/07/2023
|
MAMATA
|
2717001028WL031945
|
MAMATA
|
00415
|
SBIN0031505
|
2497
|
2497
|
Processed
|
24/08/2023
|
|
4801963989
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700102802150100/5587488
(पारलू )
|
2717001028NRG24240720230632862
|
25/07/2023
|
mamta
|
2717001028WL031945
|
mamta
|
00415
|
SBIN0031505
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4801963941
|
|
MRS MAMTA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700102802150100/5587494
(पारलू )
|
2717001028NRG24240720230632863
|
25/07/2023
|
DHAPU
|
2717001028WL031945
|
DHAPU
|
00415
|
SBIN0031505
|
1832
|
1832
|
Processed
|
24/08/2023
|
|
4801963972
|
|
MRS DHAPU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700102802150100/5587495
(पारलू )
|
2717001028NRG24240720230632864
|
25/07/2023
|
Manju
|
2717001028WL031945
|
Manju
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964025
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700102802150100/5587498
(पारलू )
|
2717001028NRG24240720230632865
|
25/07/2023
|
ANTA
|
2717001028WL031945
|
ANTA
|
00415
|
SBIN0031505
|
1816
|
1816
|
Processed
|
24/08/2023
|
|
4801964024
|
|
MR ANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700102802150100/5587505
(पारलू )
|
2717001028NRG24240720230632866
|
25/07/2023
|
morki
|
2717001028WL031945
|
morki
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801964133
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700102802150100/5587510
(पारलू )
|
2717001028NRG24240720230632867
|
25/07/2023
|
Sharda Devi
|
2717001028WL031945
|
Sharda Devi
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964075
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700102802150100/5587521
(पारलू )
|
2717001028NRG24240720230632651
|
25/07/2023
|
vadami
|
2717001028WL031944
|
vadami
|
00415
|
SBIN0031505
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801964113
|
|
MRS BADAMI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700102802150100/5587528
(पारलू )
|
2717001028NRG24240720230632652
|
25/07/2023
|
CHANDRA
|
2717001028WL031944
|
CHANDRA
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801964211
|
|
MRS CHANDRA BANU
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700102802150100/5587529
(पारलू )
|
2717001028NRG24240720230632868
|
25/07/2023
|
PUSHPA
|
2717001028WL031945
|
PUSHPA
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4801963995
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700102802150100/5587531
(पारलू )
|
2717001028NRG24240720230632869
|
25/07/2023
|
KAILASH KANWAR
|
2717001028WL031945
|
KAILASH KANWAR
|
00415
|
SBIN0031505
|
2607
|
2607
|
Processed
|
24/08/2023
|
|
4801963985
|
|
MR KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700102802150100/5587550
(पारलू )
|
2717001028NRG24240720230632653
|
25/07/2023
|
BADAKI DEVI MEGHWAL
|
2717001028WL031944
|
BADAKI DEVI MEGHWAL
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964212
|
|
MRS BADKI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700102802150100/5587553
(पारलू )
|
2717001028NRG24240720230632870
|
25/07/2023
|
Sagita
|
2717001028WL031945
|
Sagita
|
00415
|
SBIN0031505
|
240
|
240
|
Processed
|
24/08/2023
|
|
4801964221
|
|
MRS SANGITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700102802150100/5587554
(पारलू )
|
2717001028NRG24240720230632654
|
25/07/2023
|
SUKI DEVI
|
2717001028WL031944
|
SUKI DEVI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964009
|
|
MR SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700102802150100/5587555
(पारलू )
|
2717001028NRG24240720230632871
|
25/07/2023
|
FUSHA
|
2717001028WL031945
|
FUSHA
|
00415
|
SBIN0031505
|
472
|
472
|
Processed
|
24/08/2023
|
|
4801964195
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700102802150100/5587556
(पारलू )
|
2717001028NRG24240720230632655
|
25/07/2023
|
MIRA
|
2717001028WL031944
|
MIRA
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964217
|
|
MRS MIRA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700102802150100/5587558
(पारलू )
|
2717001028NRG24240720230632872
|
25/07/2023
|
SASADI DEVI
|
2717001028WL031945
|
SASADI DEVI
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964011
|
|
MRS SASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700102802150100/5587566
(पारलू )
|
2717001028NRG24240720230632874
|
25/07/2023
|
CHHAGNI DEVI
|
2717001028WL031945
|
CHHAGNI DEVI
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801963928
|
|
MR CHHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700102802150100/5587567
(पारलू )
|
2717001028NRG24240720230632656
|
25/07/2023
|
Mira Devi
|
2717001028WL031944
|
Mira Devi
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801963998
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700102802150100/5587569
(पारलू )
|
2717001028NRG24240720230632875
|
25/07/2023
|
Vadami Devi
|
2717001028WL031945
|
Vadami Devi
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801963933
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700102802150100/5587570
(पारलू )
|
2717001028NRG24240720230632876
|
25/07/2023
|
SHANTI
|
2717001028WL031945
|
SHANTI
|
00415
|
SBIN0031505
|
2700
|
2700
|
Processed
|
24/08/2023
|
|
4801964049
|
|
MRS SHANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700102802150100/5587571
(पारलू )
|
2717001028NRG24240720230632877
|
25/07/2023
|
ASHA Devi
|
2717001028WL031945
|
ASHA Devi
|
00415
|
SBIN0031505
|
2034
|
2034
|
Processed
|
24/08/2023
|
|
4801964208
|
|
MRS ASHA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700102802150100/5587572
(पारलू )
|
2717001028NRG24240720230632657
|
25/07/2023
|
Chhagana Ram
|
2717001028WL031944
|
Chhagana Ram
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801964034
|
|
MR CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700102802150100/5587572
(पारलू )
|
2717001028NRG24240720230632658
|
25/07/2023
|
Mira
|
2717001028WL031944
|
Mira
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801964012
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700102802150100/5587582
(पारलू )
|
2717001028NRG24240720230632659
|
25/07/2023
|
SUMITRA
|
2717001028WL031944
|
SUMITRA
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801963969
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700102802150100/5587584
(पारलू )
|
2717001028NRG24240720230632878
|
25/07/2023
|
Sayaro Devi
|
2717001028WL031945
|
Sayaro Devi
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801963977
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700102802150100/5587589
(पारलू )
|
2717001028NRG24240720230632879
|
25/07/2023
|
GITA DEVI
|
2717001028WL031945
|
GITA DEVI
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801963975
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700102802150100/5587596
(पारलू )
|
2717001028NRG24240720230632880
|
25/07/2023
|
Kamala Devi
|
2717001028WL031945
|
Kamala Devi
|
00415
|
SBIN0031505
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4801963986
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700102802150100/5587601
(पारलू )
|
2717001028NRG24240720230632660
|
25/07/2023
|
Vimala Devi
|
2717001028WL031944
|
Vimala Devi
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801963949
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700102802150100/5587608
(पारलू )
|
2717001028NRG24240720230632661
|
25/07/2023
|
bhatki devi
|
2717001028WL031944
|
bhatki devi
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801963931
|
|
MR BHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700102802150100/5587611
(पारलू )
|
2717001028NRG24240720230632662
|
25/07/2023
|
Sima
|
2717001028WL031944
|
Sima
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801964125
|
|
MRS SEEMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700102802150100/5587612
(पारलू )
|
2717001028NRG24240720230632882
|
25/07/2023
|
Khethi
|
2717001028WL031945
|
Khethi
|
00415
|
SBIN0031505
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4801964029
|
|
MR KHETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700102802150100/5587614
(पारलू )
|
2717001028NRG24240720230632883
|
25/07/2023
|
Uasha
|
2717001028WL031945
|
Uasha
|
00415
|
SBIN0031505
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4801963930
|
|
MR USHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700102802150100/5587616
(पारलू )
|
2717001028NRG24240720230632884
|
25/07/2023
|
NARAYNI
|
2717001028WL031945
|
NARAYNI
|
00415
|
SBIN0031505
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4801963961
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700102802150100/5587641
(पारलू )
|
2717001028NRG24240720230632663
|
25/07/2023
|
Lila Devi
|
2717001028WL031944
|
Lila Devi
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801963992
|
|
MRS LILA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700102802150100/5587645
(पारलू )
|
2717001028NRG24240720230632885
|
25/07/2023
|
LEHARO BANU
|
2717001028WL031945
|
LEHARO BANU
|
00415
|
SBIN0031505
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801963980
|
|
MR LEHARO BANU
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700102802150100/5587646
(पारलू )
|
2717001028NRG24240720230632886
|
25/07/2023
|
HASINA BANO
|
2717001028WL031945
|
HASINA BANO
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964220
|
|
MRS HASINA BANO
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALOTARA
|
RJ-271700102802150100/5587647
(पारलू )
|
2717001028NRG24240720230632664
|
25/07/2023
|
Mamta Devi
|
2717001028WL031944
|
Mamta Devi
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801963948
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOTARA
|
RJ-271700102802150100/5587666
(पारलू )
|
2717001028NRG24240720230632888
|
25/07/2023
|
RESHA DEVI
|
2717001028WL031945
|
RESHA DEVI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964219
|
|
MRS RESHA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700102802150100/5587673
(पारलू )
|
2717001028NRG24240720230632665
|
25/07/2023
|
Keela Devi
|
2717001028WL031944
|
Keela Devi
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964015
|
|
MR KAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALOTARA
|
RJ-271700102802150100/5587675
(पारलू )
|
2717001028NRG24240720230632666
|
25/07/2023
|
Mangi
|
2717001028WL031944
|
Mangi
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964035
|
|
MR GOVIND LAL TAILOR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALOTARA
|
RJ-271700102802150100/5587709
(पारलू )
|
2717001028NRG24240720230632667
|
25/07/2023
|
Chuki
|
2717001028WL031944
|
Chuki
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801964004
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALOTARA
|
RJ-271700102802150100/5587714
(पारलू )
|
2717001028NRG24240720230632891
|
25/07/2023
|
MAMTA DEVI
|
2717001028WL031945
|
MAMTA DEVI
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801963974
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALOTARA
|
RJ-271700102802150100/5587716
(पारलू )
|
2717001028NRG24240720230632892
|
25/07/2023
|
Dariya Devi
|
2717001028WL031945
|
Dariya Devi
|
00415
|
SBIN0031505
|
2596
|
2596
|
Processed
|
24/08/2023
|
|
4801963971
|
|
MISS DARIYA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALOTARA
|
RJ-271700102802150100/5587717
(पारलू )
|
2717001028NRG24240720230632893
|
25/07/2023
|
CHANTRA DEVI
|
2717001028WL031945
|
CHANTRA DEVI
|
00415
|
SBIN0031505
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4801964028
|
|
MR CHANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALOTARA
|
RJ-271700102802150100/5587728
(पारलू )
|
2717001028NRG24240720230632668
|
25/07/2023
|
JABARA RAM
|
2717001028WL031944
|
JABARA RAM
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964030
|
|
MR JABARA RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALOTARA
|
RJ-271700102802150100/5587728
(पारलू )
|
2717001028NRG24240720230632669
|
25/07/2023
|
LILA DEVI
|
2717001028WL031944
|
LILA DEVI
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964027
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALOTARA
|
RJ-271700102802150100/5587730
(पारलू )
|
2717001028NRG24240720230632894
|
25/07/2023
|
KANTA DEVI
|
2717001028WL031945
|
KANTA DEVI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801963997
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALOTARA
|
RJ-271700102802150100/5587742
(पारलू )
|
2717001028NRG24240720230632896
|
25/07/2023
|
SHANTOSH
|
2717001028WL031945
|
SHANTOSH
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801963932
|
|
MRS SANTOSH WO CHHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALOTARA
|
RJ-271700102802150100/5587745
(पारलू )
|
2717001028NRG24240720230632897
|
25/07/2023
|
TULSI DEVI
|
2717001028WL031945
|
TULSI DEVI
|
00415
|
SBIN0031505
|
2868
|
2868
|
Processed
|
24/08/2023
|
|
4801964026
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALOTARA
|
RJ-271700102802150100/5587746
(पारलू )
|
2717001028NRG24240720230632898
|
25/07/2023
|
INDRA DEVI
|
2717001028WL031945
|
INDRA DEVI
|
00415
|
SBIN0031505
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4801963996
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700102802150100/5587772
(पारलू )
|
2717001028NRG24240720230632899
|
25/07/2023
|
MANJU DEVI
|
2717001028WL031945
|
MANJU DEVI
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801964216
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALOTARA
|
RJ-271700102802150100/5587777
(पारलू )
|
2717001028NRG24240720230632671
|
25/07/2023
|
GERO DEVI
|
2717001028WL031944
|
GERO DEVI
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801963979
|
|
MRS GEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALOTARA
|
RJ-271700102802150100/55877888
(पारलू )
|
2717001028NRG24240720230632672
|
25/07/2023
|
sariya devi
|
2717001028WL031944
|
sariya devi
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4801964001
|
|
SARIYA DEVI W/O SAMARATHA RAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
BALOTARA
|
RJ-271700102802150100/55877918
(पारलू )
|
2717001028NRG24240720230632900
|
25/07/2023
|
divya
|
2717001028WL031945
|
divya
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801963999
|
|
MR DIVYA GUNESHARAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALOTARA
|
RJ-271700102802150100/55877979
(पारलू )
|
2717001028NRG24240720230632902
|
25/07/2023
|
DHOLKI DEVI
|
2717001028WL031945
|
DHOLKI DEVI
|
00415
|
SBIN0031505
|
2497
|
2497
|
Processed
|
24/08/2023
|
|
4801964005
|
|
MRS DHOLKI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALOTARA
|
RJ-271700102802150100/55877979
(पारलू )
|
2717001028NRG24240720230632901
|
25/07/2023
|
DUDHA RAM
|
2717001028WL031945
|
DUDHA RAM
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4801964016
|
|
MR DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALOTARA
|
RJ-271700102802150100/5587816
(पारलू )
|
2717001028NRG24240720230632673
|
25/07/2023
|
MORKI DEVI
|
2717001028WL031944
|
MORKI DEVI
|
00415
|
SBIN0031505
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4801963962
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALOTARA
|
RJ-271700102802150100/5587952
(पारलू )
|
2717001028NRG24240720230632903
|
25/07/2023
|
Abasana
|
2717001028WL031945
|
Abasana
|
00415
|
SBIN0031505
|
2832
|
2832
|
Processed
|
24/08/2023
|
|
4801964215
|
|
MRS ABASANA ABASANA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALOTARA
|
RJ-271700102802150100/5587952
(पारलू )
|
2717001028NRG24240720230632904
|
25/07/2023
|
MEHBOOB KHAN
|
2717001028WL031945
|
MEHBOOB KHAN
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801964194
|
|
MR MEHBUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
BALOTARA
|
RJ-271700102802150100/820
(पारलू )
|
2717001028NRG24240720230632905
|
25/07/2023
|
HASATA RAM
|
2717001028WL031945
|
HASATA RAM
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4801964017
|
|
MR HASTA RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALOTARA
|
RJ-271700102802150100/824
(पारलू )
|
2717001028NRG24240720230632675
|
25/07/2023
|
PANI DEVI
|
2717001028WL031944
|
PANI DEVI
|
00415
|
SBIN0031505
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4801964173
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
300
|
BALOTARA
|
RJ-271700102802150100/826
(पारलू )
|
2717001028NRG24240720230632906
|
25/07/2023
|
RESHMI SUTHAR
|
2717001028WL031945
|
RESHMI SUTHAR
|
00415
|
SBIN0031505
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4801964161
|
|
MRS RESHMI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALOTARA
|
RJ-271700102802150100/830
(पारलू )
|
2717001028NRG24240720230632907
|
25/07/2023
|
DHELAKI DEVI
|
2717001028WL031945
|
DHELAKI DEVI
|
00415
|
SBIN0031505
|
1582
|
1582
|
Processed
|
24/08/2023
|
|
4801964225
|
|
MRS DHELAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALOTARA
|
RJ-271700102802150100/851
(पारलू )
|
2717001028NRG24240720230632908
|
25/07/2023
|
METKI
|
2717001028WL031945
|
METKI
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801963991
|
|
MR METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALOTARA
|
RJ-271700102802150100/852
(पारलू )
|
2717001028NRG24240720230632676
|
25/07/2023
|
MANJU devi
|
2717001028WL031944
|
MANJU devi
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801964000
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALOTARA
|
RJ-271700102802150100/854
(पारलू )
|
2717001028NRG24240720230632909
|
25/07/2023
|
SAYARAKI
|
2717001028WL031945
|
SAYARAKI
|
00415
|
SBIN0031505
|
2844
|
2844
|
Processed
|
24/08/2023
|
|
4801964184
|
|
MRS SHAYRKI IDEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALOTARA
|
RJ-271700102802150100/856
(पारलू )
|
2717001028NRG24240720230632910
|
25/07/2023
|
PANI DEVI
|
2717001028WL031945
|
PANI DEVI
|
00415
|
SBIN0031505
|
2370
|
2370
|
Processed
|
24/08/2023
|
|
4801964146
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALOTARA
|
RJ-271700102802150100/859
(पारलू )
|
2717001028NRG24240720230632911
|
25/07/2023
|
REVANTI MEGHWAL
|
2717001028WL031945
|
REVANTI MEGHWAL
|
00415
|
SBIN0031505
|
2475
|
2475
|
Processed
|
24/08/2023
|
|
4801964181
|
|
MRS REVANTI DEVI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALOTARA
|
RJ-271700102802150100/863
(पारलू )
|
2717001028NRG24240720230632678
|
25/07/2023
|
LEHRO DEVI
|
2717001028WL031944
|
LEHRO DEVI
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964224
|
|
MRS LEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALOTARA
|
RJ-271700102802150100/863
(पारलू )
|
2717001028NRG24240720230632677
|
25/07/2023
|
Mohan Lal
|
2717001028WL031944
|
Mohan Lal
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964023
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALOTARA
|
RJ-271700102802150100/864
(पारलू )
|
2717001028NRG24240720230632680
|
25/07/2023
|
BHANVARI DEVI
|
2717001028WL031944
|
BHANVARI DEVI
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964182
|
|
MRS BHANVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALOTARA
|
RJ-271700102802150100/864
(पारलू )
|
2717001028NRG24240720230632679
|
25/07/2023
|
Lumba ram
|
2717001028WL031944
|
Lumba ram
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964006
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOTARA
|
RJ-271700102802150100/868
(पारलू )
|
2717001028NRG24240720230632681
|
25/07/2023
|
REKHA
|
2717001028WL031944
|
REKHA
|
00415
|
SBIN0031505
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4801963970
|
|
MR JETHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALOTARA
|
RJ-271700102802150100/879
(पारलू )
|
2717001028NRG24240720230632912
|
25/07/2023
|
MANJU LUHAR
|
2717001028WL031945
|
MANJU LUHAR
|
00415
|
SBIN0031505
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801964140
|
|
MRS MANJU DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALOTARA
|
RJ-271700102802150100/880
(पारलू )
|
2717001028NRG24240720230632913
|
25/07/2023
|
CHUKI MEGHWAL
|
2717001028WL031945
|
CHUKI MEGHWAL
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964078
|
|
MRS SUKALI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALOTARA
|
RJ-271700102802150100/884
(पारलू )
|
2717001028NRG24240720230632914
|
25/07/2023
|
DHURI
|
2717001028WL031945
|
DHURI
|
00415
|
SBIN0031505
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801964169
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALOTARA
|
RJ-271700102802150100/885
(पारलू )
|
2717001028NRG24240720230632915
|
25/07/2023
|
RESHA
|
2717001028WL031945
|
RESHA
|
00415
|
SBIN0031505
|
2856
|
2856
|
Processed
|
24/08/2023
|
|
4801964204
|
|
RESHA DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
BALOTARA
|
RJ-271700102802150100/887
(पारलू )
|
2717001028NRG24240720230632916
|
25/07/2023
|
SAYRO DEVI
|
2717001028WL031945
|
SAYRO DEVI
|
00415
|
SBIN0031505
|
2892
|
2892
|
Processed
|
24/08/2023
|
|
4801963927
|
|
MRS SAYRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALOTARA
|
RJ-271700102802150100/888
(पारलू )
|
2717001028NRG24240720230632917
|
25/07/2023
|
MESA RAM
|
2717001028WL031945
|
MESA RAM
|
00415
|
SBIN0031505
|
2486
|
2486
|
Processed
|
24/08/2023
|
|
4801964022
|
|
MR MASA RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALOTARA
|
RJ-271700102802150100/892
(पारलू )
|
2717001028NRG24240720230632682
|
25/07/2023
|
SHANTI DEVI DEVASI
|
2717001028WL031944
|
SHANTI DEVI DEVASI
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964205
|
|
MRS SHANTI DEVI DEVASI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALOTARA
|
RJ-271700102802150100/903
(पारलू )
|
2717001028NRG24240720230632918
|
25/07/2023
|
SIMADEVI
|
2717001028WL031945
|
SIMADEVI
|
00415
|
SBIN0031505
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
4801964189
|
|
MRS SEEMA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALOTARA
|
RJ-271700102802150100/904
(पारलू )
|
2717001028NRG24240720230632919
|
25/07/2023
|
PUSHAPA
|
2717001028WL031945
|
PUSHAPA
|
00415
|
SBIN0031505
|
2360
|
2360
|
Processed
|
24/08/2023
|
|
4801963966
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
321
|
BALOTARA
|
RJ-271700102802150100/910
(पारलू )
|
2717001028NRG24240720230632683
|
25/07/2023
|
SANTOSHA DEVI
|
2717001028WL031944
|
SANTOSHA DEVI
|
00415
|
SBIN0031505
|
2736
|
2736
|
Processed
|
24/08/2023
|
|
4801964007
|
|
MRS SANTOSH SUTAHR
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALOTARA
|
RJ-271700102802150100/911
(पारलू )
|
2717001028NRG24240720230632920
|
25/07/2023
|
REKHA DEVI
|
2717001028WL031945
|
REKHA DEVI
|
00415
|
SBIN0031505
|
2651
|
2651
|
Processed
|
24/08/2023
|
|
4801964196
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALOTARA
|
RJ-271700102802150100/913
(पारलू )
|
2717001028NRG24240720230632921
|
25/07/2023
|
kantadevi
|
2717001028WL031945
|
kantadevi
|
00415
|
SBIN0031505
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4801964198
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALOTARA
|
RJ-271700102802150100/914
(पारलू )
|
2717001028NRG24240720230632684
|
25/07/2023
|
ACHALA RAM
|
2717001028WL031944
|
ACHALA RAM
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964197
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALOTARA
|
RJ-271700102802150100/914
(पारलू )
|
2717001028NRG24240720230632685
|
25/07/2023
|
SAU DEVASI
|
2717001028WL031944
|
SAU DEVASI
|
00415
|
SBIN0031505
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4801964210
|
|
MRS SAU DEVASI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALOTARA
|
RJ-271700102802150100/915
(पारलू )
|
2717001028NRG24240720230632922
|
25/07/2023
|
RJIYA
|
2717001028WL031945
|
RJIYA
|
00415
|
SBIN0031505
|
2880
|
2880
|
Processed
|
24/08/2023
|
|
4801964102
|
|
MRS RAJIYA MOYLA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALOTARA
|
RJ-271700102802150100/922
(पारलू )
|
2717001028NRG24240720230632923
|
25/07/2023
|
BHATIYA KANWAR
|
2717001028WL031945
|
BHATIYA KANWAR
|
00415
|
SBIN0031505
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4801964202
|
|
MRS BHATIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALOTARA
|
RJ-271700102802150100/925
(पारलू )
|
2717001028NRG24240720230632924
|
25/07/2023
|
HANJA
|
2717001028WL031945
|
HANJA
|
00415
|
SBIN0031505
|
2043
|
2043
|
Processed
|
24/08/2023
|
|
4801963973
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALOTARA
|
RJ-271700102802150100/928
(पारलू )
|
2717001028NRG24240720230632686
|
25/07/2023
|
Amra Ram
|
2717001028WL031944
|
Amra Ram
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801964020
|
|
AMBA RAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
BALOTARA
|
RJ-271700102802150100/928
(पारलू )
|
2717001028NRG24240720230632687
|
25/07/2023
|
SAAYARKI
|
2717001028WL031944
|
SAAYARKI
|
00415
|
SBIN0031505
|
2724
|
2724
|
Processed
|
24/08/2023
|
|
4801964088
|
|
SAYARAKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841376
|
841376
|
|
|
|
|
|
|
|
|
331
|
BALOTARA
|
RJ-271700102802150100/5561661
(पारलू )
|
2717001028NRG24240720230632731
|
25/07/2023
|
Chandra kanwar
|
2717001028WL031945
|
Chandra kanwar
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
24/08/2023
|
|
4801964031
|
|
MRS CHANDRA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
842063
|
842063
|
|
|
|
|
|
|
|