|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700104202142700/5535698
(जसोल )
|
2717001042NRG24110920230830527
|
11/09/2023
|
SHANTI DEVI
|
2717001042WL043112
|
SHANTI DEVI
|
00114
|
RSCB0014020
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100399
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104202142700/5535732
(जसोल )
|
2717001042NRG24110920230830529
|
11/09/2023
|
DHAPU DEVI
|
2717001042WL043112
|
DHAPU DEVI
|
00114
|
RSCB0014020
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100400
|
|
MRS DHAPU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104202142700/1338
(जसोल )
|
2717001042NRG24110920230830514
|
11/09/2023
|
MADAKI
|
2717001042WL043112
|
MADAKI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100516
|
|
MADAKI
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700104202142700/1450
(जसोल )
|
2717001042NRG24100920230830359
|
11/09/2023
|
PANI DEVI
|
2717001042WL043110
|
PANI DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100513
|
|
MR PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104202142700/5534813
(जसोल )
|
2717001042NRG24100920230830437
|
11/09/2023
|
MATHARADEVI
|
2717001042WL043111
|
MATHARADEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100401
|
|
MATHARADEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700104202142700/5535041
(जसोल )
|
2717001042NRG24100920230830439
|
11/09/2023
|
KAMALADEVI
|
2717001042WL043111
|
KAMALADEVI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5785100517
|
|
MR KAMLA PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104202142700/5536803
(जसोल )
|
2717001042NRG24100920230830467
|
11/09/2023
|
SUVARI
|
2717001042WL043111
|
SUVARI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100402
|
|
SUVARI
|
ICICI BANK LTD(508534)
|
|
8
|
BALOTARA
|
RJ-271700104202142700/5540540
(जसोल )
|
2717001042NRG24110920230830542
|
11/09/2023
|
LILA
|
2717001042WL043112
|
LILA
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5785100515
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
9
|
BALOTARA
|
RJ-271700104202142700/5540837
(जसोल )
|
2717001042NRG24100920230830404
|
11/09/2023
|
DHAPU DEVI
|
2717001042WL043110
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100514
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700104202142700/5587674
(जसोल )
|
2717001042NRG24110920230830563
|
11/09/2023
|
SHARMILA BANO
|
2717001042WL043112
|
SHARMILA BANO
|
00354
|
PUNB0735500
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100431
|
|
SHARMILA BANO W/O RAFIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700104202142700/55878224
(जसोल )
|
2717001042NRG24110920230830575
|
11/09/2023
|
CHAMPA
|
2717001042WL043112
|
CHAMPA
|
00354
|
PUNB0774100
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100430
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700104202142700/5535489
(जसोल )
|
2717001042NRG24100920230830369
|
11/09/2023
|
KHAMA DEVI
|
2717001042WL043110
|
KHAMA DEVI
|
00415
|
SBIN0031175
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100497
|
|
MR KHAMBHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700104202142700/1256
(जसोल )
|
2717001042NRG24100920230830353
|
11/09/2023
|
KAMLA DEVI
|
2717001042WL043110
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5785100535
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104202142700/1318
(जसोल )
|
2717001042NRG24100920230830354
|
11/09/2023
|
RAJIYA
|
2717001042WL043110
|
RAJIYA
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100478
|
|
MR RAJIYA DO SAFI MOHD
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104202142700/1335
(जसोल )
|
2717001042NRG24100920230830427
|
11/09/2023
|
PURO DEVI
|
2717001042WL043111
|
PURO DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100364
|
|
MR PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104202142700/1348
(जसोल )
|
2717001042NRG24100920230830428
|
11/09/2023
|
KELI
|
2717001042WL043111
|
KELI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100387
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700104202142700/1360
(जसोल )
|
2717001042NRG24100920230830429
|
11/09/2023
|
CHUNI DEVI
|
2717001042WL043111
|
CHUNI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100544
|
|
MR CHUNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104202142700/1364
(जसोल )
|
2717001042NRG24110920230830515
|
11/09/2023
|
MANGI DEVI
|
2717001042WL043112
|
MANGI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Rejected
|
21/09/2023
|
|
5785100381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALOTARA
|
RJ-271700104202142700/1373
(जसोल )
|
2717001042NRG24100920230830430
|
11/09/2023
|
KABU DEVI
|
2717001042WL043111
|
KABU DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100390
|
|
MR KABU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104202142700/1381
(जसोल )
|
2717001042NRG24100920230830355
|
11/09/2023
|
HAPIYA
|
2717001042WL043110
|
HAPIYA
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100372
|
|
MRS HAPIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104202142700/1382
(जसोल )
|
2717001042NRG24100920230830356
|
11/09/2023
|
SARADA
|
2717001042WL043110
|
SARADA
|
00415
|
SBIN0031405
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
5785100489
|
|
SARADA
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700104202142700/1386
(जसोल )
|
2717001042NRG24110920230830516
|
11/09/2023
|
RATANLAL
|
2717001042WL043112
|
RATANLAL
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5785100351
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104202142700/1428
(जसोल )
|
2717001042NRG24110920230830517
|
11/09/2023
|
DADAMI DEVI
|
2717001042WL043112
|
DADAMI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100374
|
|
MRS DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104202142700/1431
(जसोल )
|
2717001042NRG24110920230830518
|
11/09/2023
|
PUNAM DEVI
|
2717001042WL043112
|
PUNAM DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100371
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700104202142700/1446
(जसोल )
|
2717001042NRG24100920230830358
|
11/09/2023
|
KAMLA DEVI
|
2717001042WL043110
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
1480
|
1480
|
Processed
|
21/09/2023
|
|
5785100359
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104202142700/1455
(जसोल )
|
2717001042NRG24100920230830360
|
11/09/2023
|
PAPPU DEVI
|
2717001042WL043110
|
PAPPU DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100501
|
|
MR PAPPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104202142700/5534717
(जसोल )
|
2717001042NRG24100920230830361
|
11/09/2023
|
GATU DEVI
|
2717001042WL043110
|
GATU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100394
|
|
MR GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104202142700/5534725
(जसोल )
|
2717001042NRG24110920230830519
|
11/09/2023
|
SHANTI DEVI
|
2717001042WL043112
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100525
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104202142700/5534745
(जसोल )
|
2717001042NRG24100920230830362
|
11/09/2023
|
SHRI RAM
|
2717001042WL043110
|
SHRI RAM
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100533
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104202142700/5534770
(जसोल )
|
2717001042NRG24100920230830431
|
11/09/2023
|
SOMTI DEVI
|
2717001042WL043111
|
SOMTI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100486
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104202142700/5534780
(जसोल )
|
2717001042NRG24100920230830363
|
11/09/2023
|
AMARATI
|
2717001042WL043110
|
AMARATI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100530
|
|
MISS AMARATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104202142700/5534782
(जसोल )
|
2717001042NRG24110920230830520
|
11/09/2023
|
SHANTI DEVI
|
2717001042WL043112
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5785100349
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
BALOTARA
|
RJ-271700104202142700/5534783
(जसोल )
|
2717001042NRG24100920230830432
|
11/09/2023
|
SUJA DEVI
|
2717001042WL043111
|
SUJA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100542
|
|
SUJADEVI
|
ICICI BANK LTD(508534)
|
|
34
|
BALOTARA
|
RJ-271700104202142700/5534787
(जसोल )
|
2717001042NRG24100920230830364
|
11/09/2023
|
AMIYA
|
2717001042WL043110
|
AMIYA
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100553
|
|
MR AMIMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104202142700/5534788
(जसोल )
|
2717001042NRG24100920230830433
|
11/09/2023
|
GANGA DEVI
|
2717001042WL043111
|
GANGA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100421
|
|
MRS GANGA WO KISTUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104202142700/5534789
(जसोल )
|
2717001042NRG24100920230830434
|
11/09/2023
|
PANI
|
2717001042WL043111
|
PANI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100562
|
|
MR PANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104202142700/5534793
(जसोल )
|
2717001042NRG24100920230830435
|
11/09/2023
|
BADKI DEVI
|
2717001042WL043111
|
BADKI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100415
|
|
BUDHAKI
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700104202142700/5534794
(जसोल )
|
2717001042NRG24100920230830365
|
11/09/2023
|
KAMLA
|
2717001042WL043110
|
KAMLA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100367
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104202142700/5534802
(जसोल )
|
2717001042NRG24100920230830366
|
11/09/2023
|
BAGSU DEVI
|
2717001042WL043110
|
BAGSU DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100397
|
|
BAGSU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104202142700/5534803
(जसोल )
|
2717001042NRG24100920230830436
|
11/09/2023
|
HEMA DEVI
|
2717001042WL043111
|
HEMA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100554
|
|
MR HEMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104202142700/5535020
(जसोल )
|
2717001042NRG24100920230830438
|
11/09/2023
|
NARAYAN SINGH
|
2717001042WL043111
|
NARAYAN SINGH
|
00415
|
SBIN0031405
|
555
|
555
|
Processed
|
21/09/2023
|
|
5785100413
|
|
NARAYANASINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BALOTARA
|
RJ-271700104202142700/5535102
(जसोल )
|
2717001042NRG24100920230830441
|
11/09/2023
|
MANGI LAL
|
2717001042WL043111
|
MANGI LAL
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100485
|
|
MR MANGI LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104202142700/5535112
(जसोल )
|
2717001042NRG24100920230830442
|
11/09/2023
|
PETHI DEVI
|
2717001042WL043111
|
PETHI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100507
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700104202142700/5535116
(जसोल )
|
2717001042NRG24100920230830443
|
11/09/2023
|
TAGI DEVI
|
2717001042WL043111
|
TAGI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100412
|
|
TAGI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700104202142700/5535137
(जसोल )
|
2717001042NRG24100920230830444
|
11/09/2023
|
SUKHI DEVI
|
2717001042WL043111
|
SUKHI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100456
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700104202142700/5535139
(जसोल )
|
2717001042NRG24100920230830445
|
11/09/2023
|
NAINU DEVI
|
2717001042WL043111
|
NAINU DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100416
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700104202142700/5535140
(जसोल )
|
2717001042NRG24100920230830446
|
11/09/2023
|
MAFI DEVI
|
2717001042WL043111
|
MAFI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100545
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104202142700/5535149
(जसोल )
|
2717001042NRG24100920230830367
|
11/09/2023
|
SOMATI
|
2717001042WL043110
|
SOMATI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100361
|
|
MISS SOMATI DO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104202142700/5535475
(जसोल )
|
2717001042NRG24100920230830368
|
11/09/2023
|
SUKHI DEVI
|
2717001042WL043110
|
SUKHI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100564
|
|
SUKHIDEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700104202142700/5535490
(जसोल )
|
2717001042NRG24100920230830447
|
11/09/2023
|
PAWANI DEVI
|
2717001042WL043111
|
PAWANI DEVI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5785100358
|
|
MRS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104202142700/5535493
(जसोल )
|
2717001042NRG24100920230830448
|
11/09/2023
|
PANCHI DEVI
|
2717001042WL043111
|
PANCHI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100404
|
|
PANCHI DEVI W/O SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700104202142700/5535498
(जसोल )
|
2717001042NRG24100920230830449
|
11/09/2023
|
GIGI DEVI
|
2717001042WL043111
|
GIGI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100348
|
|
GIGIDEVI
|
ICICI BANK LTD(508534)
|
|
53
|
BALOTARA
|
RJ-271700104202142700/5535505
(जसोल )
|
2717001042NRG24110920230830521
|
11/09/2023
|
NENU DEVI
|
2717001042WL043112
|
NENU DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100539
|
|
NENU DEVI W/O MADANLAL
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
54
|
BALOTARA
|
RJ-271700104202142700/5535507
(जसोल )
|
2717001042NRG24100920230830450
|
11/09/2023
|
AANBU
|
2717001042WL043111
|
AANBU
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100563
|
|
AMBUDEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700104202142700/5535510
(जसोल )
|
2717001042NRG24100920230830370
|
11/09/2023
|
KELA
|
2717001042WL043110
|
KELA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100524
|
|
MISS KELA KELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104202142700/5535517
(जसोल )
|
2717001042NRG24100920230830451
|
11/09/2023
|
ANASI
|
2717001042WL043111
|
ANASI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100540
|
|
MR ANASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104202142700/5535558
(जसोल )
|
2717001042NRG24100920230830371
|
11/09/2023
|
LAXMI DEVI
|
2717001042WL043110
|
LAXMI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100396
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104202142700/5535582
(जसोल )
|
2717001042NRG24110920230830522
|
11/09/2023
|
PAMIYA DEVI
|
2717001042WL043112
|
PAMIYA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100407
|
|
PAMIYADEVI
|
ICICI BANK LTD(508534)
|
|
59
|
BALOTARA
|
RJ-271700104202142700/5535600
(जसोल )
|
2717001042NRG24100920230830372
|
11/09/2023
|
GIGI DEVI
|
2717001042WL043110
|
GIGI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100418
|
|
MR GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104202142700/5535608
(जसोल )
|
2717001042NRG24110920230830523
|
11/09/2023
|
SUJI DEVI
|
2717001042WL043112
|
SUJI DEVI
|
00415
|
SBIN0031405
|
1480
|
1480
|
Processed
|
21/09/2023
|
|
5785100561
|
|
MR SUJI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104202142700/5535631
(जसोल )
|
2717001042NRG24110920230830524
|
11/09/2023
|
MAMATA
|
2717001042WL043112
|
MAMATA
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100362
|
|
MISS MAMATA DO MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104202142700/5535642
(जसोल )
|
2717001042NRG24100920230830452
|
11/09/2023
|
PANI DEVI
|
2717001042WL043111
|
PANI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100442
|
|
PANIDEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700104202142700/5535650
(जसोल )
|
2717001042NRG24110920230830525
|
11/09/2023
|
KAMLI
|
2717001042WL043112
|
KAMLI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100490
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104202142700/5535657
(जसोल )
|
2717001042NRG24100920230830373
|
11/09/2023
|
LEELA DEVI
|
2717001042WL043110
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100383
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104202142700/5535662
(जसोल )
|
2717001042NRG24110920230830526
|
11/09/2023
|
SAKA DEVI
|
2717001042WL043112
|
SAKA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100510
|
|
SAKODEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BALOTARA
|
RJ-271700104202142700/5535724
(जसोल )
|
2717001042NRG24110920230830528
|
11/09/2023
|
SUJI DEVI
|
2717001042WL043112
|
SUJI DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100488
|
|
SUJIDEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BALOTARA
|
RJ-271700104202142700/5535739
(जसोल )
|
2717001042NRG24110920230830530
|
11/09/2023
|
MANJU DEVI
|
2717001042WL043112
|
MANJU DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100432
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104202142700/5535815
(जसोल )
|
2717001042NRG24110920230830531
|
11/09/2023
|
MITHI DEVI
|
2717001042WL043112
|
MITHI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100560
|
|
MITHIDEVI
|
ICICI BANK LTD(508534)
|
|
69
|
BALOTARA
|
RJ-271700104202142700/5535817
(जसोल )
|
2717001042NRG24100920230830453
|
11/09/2023
|
SUKI DEVI
|
2717001042WL043111
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100410
|
|
MR SUKI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700104202142700/5535842
(जसोल )
|
2717001042NRG24100920230830454
|
11/09/2023
|
NENU DEVI
|
2717001042WL043111
|
NENU DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100344
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700104202142700/5535843
(जसोल )
|
2717001042NRG24100920230830374
|
11/09/2023
|
ACHALI DEVI
|
2717001042WL043110
|
ACHALI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Rejected
|
21/09/2023
|
|
5785100451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BALOTARA
|
RJ-271700104202142700/5535894
(जसोल )
|
2717001042NRG24100920230830455
|
11/09/2023
|
LACHCHU
|
2717001042WL043111
|
LACHCHU
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100504
|
|
MRS LACHCHU WO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104202142700/5535900
(जसोल )
|
2717001042NRG24100920230830456
|
11/09/2023
|
PADAMI DEVI
|
2717001042WL043111
|
PADAMI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100425
|
|
PADAMO
|
ICICI BANK LTD(508534)
|
|
74
|
BALOTARA
|
RJ-271700104202142700/5535916
(जसोल )
|
2717001042NRG24100920230830375
|
11/09/2023
|
UKA RAM PRAJAPAT
|
2717001042WL043110
|
UKA RAM PRAJAPAT
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100352
|
|
MR UKA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104202142700/5536391
(जसोल )
|
2717001042NRG24100920230830458
|
11/09/2023
|
PANI DEVI
|
2717001042WL043111
|
PANI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100443
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104202142700/5536650
(जसोल )
|
2717001042NRG24100920230830376
|
11/09/2023
|
DHELI DEVI
|
2717001042WL043110
|
DHELI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100552
|
|
MR DHELI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104202142700/5536677
(जसोल )
|
2717001042NRG24100920230830460
|
11/09/2023
|
MANJU DEVI
|
2717001042WL043111
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100338
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104202142700/5536681
(जसोल )
|
2717001042NRG24100920230830461
|
11/09/2023
|
TEEJO DEVI
|
2717001042WL043111
|
TEEJO DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100414
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104202142700/5536698
(जसोल )
|
2717001042NRG24100920230830462
|
11/09/2023
|
PEPO DEVI
|
2717001042WL043111
|
PEPO DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100458
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104202142700/5536704
(जसोल )
|
2717001042NRG24100920230830377
|
11/09/2023
|
KAMLA DEVI
|
2717001042WL043110
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100484
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BALOTARA
|
RJ-271700104202142700/5536724
(जसोल )
|
2717001042NRG24100920230830378
|
11/09/2023
|
NIRAMA DEVI
|
2717001042WL043110
|
NIRAMA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100467
|
|
MS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700104202142700/5536725
(जसोल )
|
2717001042NRG24110920230830532
|
11/09/2023
|
GOMI DEVI
|
2717001042WL043112
|
GOMI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100379
|
|
MR GOMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104202142700/5536727
(जसोल )
|
2717001042NRG24100920230830379
|
11/09/2023
|
BADAMI DEVI
|
2717001042WL043110
|
BADAMI DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5785100393
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
84
|
BALOTARA
|
RJ-271700104202142700/5536737
(जसोल )
|
2717001042NRG24100920230830463
|
11/09/2023
|
SHANTI
|
2717001042WL043111
|
SHANTI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100446
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104202142700/5536738
(जसोल )
|
2717001042NRG24100920230830380
|
11/09/2023
|
PUSHPA DEVI
|
2717001042WL043110
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100440
|
|
MRS FUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104202142700/5536761
(जसोल )
|
2717001042NRG24100920230830464
|
11/09/2023
|
MAYA
|
2717001042WL043111
|
MAYA
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100481
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104202142700/5536762
(जसोल )
|
2717001042NRG24100920230830465
|
11/09/2023
|
MORU
|
2717001042WL043111
|
MORU
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100445
|
|
MORU DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
BALOTARA
|
RJ-271700104202142700/5536766
(जसोल )
|
2717001042NRG24100920230830466
|
11/09/2023
|
INDRA DEVI
|
2717001042WL043111
|
INDRA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Rejected
|
21/09/2023
|
|
5785100437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BALOTARA
|
RJ-271700104202142700/5536773
(जसोल )
|
2717001042NRG24110920230830533
|
11/09/2023
|
PEPO DEVI
|
2717001042WL043112
|
PEPO DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100345
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
90
|
BALOTARA
|
RJ-271700104202142700/5536792
(जसोल )
|
2717001042NRG24110920230830534
|
11/09/2023
|
GITA DEVI
|
2717001042WL043112
|
GITA DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100500
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
91
|
BALOTARA
|
RJ-271700104202142700/5536813
(जसोल )
|
2717001042NRG24110920230830535
|
11/09/2023
|
NENU
|
2717001042WL043112
|
NENU
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100547
|
|
NENUDEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700104202142700/5536832
(जसोल )
|
2717001042NRG24100920230830381
|
11/09/2023
|
TULSI DEVI
|
2717001042WL043110
|
TULSI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100496
|
|
MR TULSI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104202142700/5536841
(जसोल )
|
2717001042NRG24110920230830536
|
11/09/2023
|
Subati Devi
|
2717001042WL043112
|
Subati Devi
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100521
|
|
MRS SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104202142700/5536844
(जसोल )
|
2717001042NRG24110920230830537
|
11/09/2023
|
MANI
|
2717001042WL043112
|
MANI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100492
|
|
MR MANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104202142700/5536885
(जसोल )
|
2717001042NRG24100920230830382
|
11/09/2023
|
TAGU
|
2717001042WL043110
|
TAGU
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100448
|
|
TAGU DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700104202142700/5536900
(जसोल )
|
2717001042NRG24100920230830383
|
11/09/2023
|
THANKI
|
2717001042WL043110
|
THANKI
|
00415
|
SBIN0031405
|
555
|
555
|
Processed
|
21/09/2023
|
|
5785100502
|
|
MR THANKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104202142700/5536901
(जसोल )
|
2717001042NRG24100920230830384
|
11/09/2023
|
SUNDAR
|
2717001042WL043110
|
SUNDAR
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5785100389
|
|
MR SUNDAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104202142700/5536920
(जसोल )
|
2717001042NRG24110920230830538
|
11/09/2023
|
MATHARA
|
2717001042WL043112
|
MATHARA
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100505
|
|
MATHARADEVI
|
ICICI BANK LTD(508534)
|
|
99
|
BALOTARA
|
RJ-271700104202142700/5536923
(जसोल )
|
2717001042NRG24100920230830385
|
11/09/2023
|
SUKI
|
2717001042WL043110
|
SUKI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100559
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BALOTARA
|
RJ-271700104202142700/5536934
(जसोल )
|
2717001042NRG24100920230830386
|
11/09/2023
|
KAMALA DEVI
|
2717001042WL043110
|
KAMALA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100365
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104202142700/5536940
(जसोल )
|
2717001042NRG24100920230830387
|
11/09/2023
|
JADAV
|
2717001042WL043110
|
JADAV
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100339
|
|
MR JADAV BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700104202142700/5536945
(जसोल )
|
2717001042NRG24100920230830388
|
11/09/2023
|
SAYA DEVI
|
2717001042WL043110
|
SAYA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100495
|
|
MR SAYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104202142700/5536946
(जसोल )
|
2717001042NRG24100920230830389
|
11/09/2023
|
MADAN DEVI
|
2717001042WL043110
|
MADAN DEVI
|
00415
|
SBIN0031405
|
1480
|
1480
|
Processed
|
21/09/2023
|
|
5785100538
|
|
MR MADAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104202142700/5536969
(जसोल )
|
2717001042NRG24110920230830539
|
11/09/2023
|
KANTO DEVI
|
2717001042WL043112
|
KANTO DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100469
|
|
MR KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104202142700/5536971
(जसोल )
|
2717001042NRG24110920230830540
|
11/09/2023
|
KESHI DEVI
|
2717001042WL043112
|
KESHI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100375
|
|
KESI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700104202142700/5540356
(जसोल )
|
2717001042NRG24100920230830390
|
11/09/2023
|
MOHANI DEVI
|
2717001042WL043110
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5785100386
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
BALOTARA
|
RJ-271700104202142700/5540358
(जसोल )
|
2717001042NRG24100920230830391
|
11/09/2023
|
NENU DEVI
|
2717001042WL043110
|
NENU DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100392
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104202142700/5540362
(जसोल )
|
2717001042NRG24100920230830392
|
11/09/2023
|
MAITHEE
|
2717001042WL043110
|
MAITHEE
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100405
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104202142700/5540417
(जसोल )
|
2717001042NRG24100920230830393
|
11/09/2023
|
PARMESHWARI
|
2717001042WL043110
|
PARMESHWARI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100398
|
|
MS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104202142700/5540479
(जसोल )
|
2717001042NRG24110920230830541
|
11/09/2023
|
MANJU DEVI
|
2717001042WL043112
|
MANJU DEVI
|
00415
|
SBIN0031405
|
1480
|
1480
|
Processed
|
21/09/2023
|
|
5785100388
|
|
MR MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104202142700/5540493
(जसोल )
|
2717001042NRG24100920230830394
|
11/09/2023
|
SAYARO DEVI
|
2717001042WL043110
|
SAYARO DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100378
|
|
SAYARO
|
ICICI BANK LTD(508534)
|
|
112
|
BALOTARA
|
RJ-271700104202142700/5540517
(जसोल )
|
2717001042NRG24100920230830395
|
11/09/2023
|
CHUNI DEVI
|
2717001042WL043110
|
CHUNI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100556
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700104202142700/5540581
(जसोल )
|
2717001042NRG24100920230830396
|
11/09/2023
|
KAMLA
|
2717001042WL043110
|
KAMLA
|
00415
|
SBIN0031405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5785100411
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700104202142700/5540669
(जसोल )
|
2717001042NRG24100920230830397
|
11/09/2023
|
MEERA DEVI
|
2717001042WL043110
|
MEERA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100336
|
|
MR MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700104202142700/5540672
(जसोल )
|
2717001042NRG24110920230830543
|
11/09/2023
|
PUSHPA DEVI
|
2717001042WL043112
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5785100509
|
|
PUSHPADEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BALOTARA
|
RJ-271700104202142700/5540675
(जसोल )
|
2717001042NRG24100920230830398
|
11/09/2023
|
KAMALA DEVI
|
2717001042WL043110
|
KAMALA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100441
|
|
MR KAMALA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700104202142700/5540692
(जसोल )
|
2717001042NRG24100920230830399
|
11/09/2023
|
NENI KANWAR
|
2717001042WL043110
|
NENI KANWAR
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100335
|
|
MR NAINI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700104202142700/5540716
(जसोल )
|
2717001042NRG24100920230830400
|
11/09/2023
|
HAVA KANWAR
|
2717001042WL043110
|
HAVA KANWAR
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100385
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700104202142700/5540747
(जसोल )
|
2717001042NRG24100920230830401
|
11/09/2023
|
FULI DEVI
|
2717001042WL043110
|
FULI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100493
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104202142700/5540765
(जसोल )
|
2717001042NRG24100920230830402
|
11/09/2023
|
DEVI
|
2717001042WL043110
|
DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100453
|
|
MR DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700104202142700/5540769
(जसोल )
|
2717001042NRG24110920230830544
|
11/09/2023
|
GUMAN SINGH
|
2717001042WL043112
|
GUMAN SINGH
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100350
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700104202142700/5540806
(जसोल )
|
2717001042NRG24100920230830403
|
11/09/2023
|
BHAGYAWATI
|
2717001042WL043110
|
BHAGYAWATI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100357
|
|
MRS BHAGYAWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700104202142700/5540843
(जसोल )
|
2717001042NRG24100920230830405
|
11/09/2023
|
LEELA DEVI
|
2717001042WL043110
|
LEELA DEVI
|
00415
|
SBIN0031405
|
180
|
180
|
Processed
|
21/09/2023
|
|
5785100424
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700104202142700/5540864
(जसोल )
|
2717001042NRG24100920230830406
|
11/09/2023
|
MOHANI DEVI
|
2717001042WL043110
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100546
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BALOTARA
|
RJ-271700104202142700/5540872
(जसोल )
|
2717001042NRG24110920230830545
|
11/09/2023
|
SARIFA
|
2717001042WL043112
|
SARIFA
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100429
|
|
MRS SARIFA WO YAKUB
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700104202142700/5540898
(जसोल )
|
2717001042NRG24110920230830546
|
11/09/2023
|
PHUSA DEVI
|
2717001042WL043112
|
PHUSA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100462
|
|
MRS PHUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700104202142700/5540905
(जसोल )
|
2717001042NRG24110920230830547
|
11/09/2023
|
SUGARAKI
|
2717001042WL043112
|
SUGARAKI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Rejected
|
21/09/2023
|
|
5785100522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BALOTARA
|
RJ-271700104202142700/5540926
(जसोल )
|
2717001042NRG24100920230830407
|
11/09/2023
|
HANIFA
|
2717001042WL043110
|
HANIFA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100391
|
|
MR HANIFA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700104202142700/5578568
(जसोल )
|
2717001042NRG24110920230830548
|
11/09/2023
|
ROSHAN
|
2717001042WL043112
|
ROSHAN
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100491
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700104202142700/5578570
(जसोल )
|
2717001042NRG24100920230830408
|
11/09/2023
|
JARINA
|
2717001042WL043110
|
JARINA
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100382
|
|
MRS JARINABEN ALADINKHAN SUMRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700104202142700/5578590
(जसोल )
|
2717001042NRG24100920230830409
|
11/09/2023
|
SAYARI DEVI
|
2717001042WL043110
|
SAYARI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100558
|
|
MR SAYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700104202142700/5578598
(जसोल )
|
2717001042NRG24100920230830410
|
11/09/2023
|
MADINA
|
2717001042WL043110
|
MADINA
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5785100340
|
|
MR MADINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700104202142700/5578604
(जसोल )
|
2717001042NRG24100920230830411
|
11/09/2023
|
BIBARI
|
2717001042WL043110
|
BIBARI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100435
|
|
BIBARI DEVI W/O MOHANLALJI BHEEL
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
134
|
BALOTARA
|
RJ-271700104202142700/5578605
(जसोल )
|
2717001042NRG24100920230830412
|
11/09/2023
|
GEETA DEVI
|
2717001042WL043110
|
GEETA DEVI
|
00415
|
SBIN0031405
|
1480
|
1480
|
Rejected
|
21/09/2023
|
|
5785100457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
BALOTARA
|
RJ-271700104202142700/5578606
(जसोल )
|
2717001042NRG24100920230830413
|
11/09/2023
|
CHAMPA DEVI
|
2717001042WL043110
|
CHAMPA DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100395
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700104202142700/5578612
(जसोल )
|
2717001042NRG24110920230830549
|
11/09/2023
|
GANGA DEVI
|
2717001042WL043112
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100337
|
|
MR GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700104202142700/5578631
(जसोल )
|
2717001042NRG24100920230830414
|
11/09/2023
|
MEWA DEVI
|
2717001042WL043110
|
MEWA DEVI
|
00415
|
SBIN0031405
|
180
|
180
|
Processed
|
21/09/2023
|
|
5785100384
|
|
MENADEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BALOTARA
|
RJ-271700104202142700/5581257
(जसोल )
|
2717001042NRG24100920230830468
|
11/09/2023
|
CHANDA DEVI
|
2717001042WL043111
|
CHANDA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100409
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700104202142700/5581271
(जसोल )
|
2717001042NRG24100920230830469
|
11/09/2023
|
HULAS KUMAR
|
2717001042WL043111
|
HULAS KUMAR
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100472
|
|
MR HULAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700104202142700/5581275
(जसोल )
|
2717001042NRG24100920230830470
|
11/09/2023
|
SHANTI
|
2717001042WL043111
|
SHANTI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100555
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
141
|
BALOTARA
|
RJ-271700104202142700/5587377
(जसोल )
|
2717001042NRG24100920230830471
|
11/09/2023
|
CHUKI DEVI
|
2717001042WL043111
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100353
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
BALOTARA
|
RJ-271700104202142700/5587390
(जसोल )
|
2717001042NRG24100920230830415
|
11/09/2023
|
SUMITRA DEVI
|
2717001042WL043110
|
SUMITRA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100550
|
|
MR SUMITRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700104202142700/5587394
(जसोल )
|
2717001042NRG24100920230830472
|
11/09/2023
|
LEELA DEVI
|
2717001042WL043111
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100355
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700104202142700/5587438
(जसोल )
|
2717001042NRG24100920230830475
|
11/09/2023
|
PENPO DEVI
|
2717001042WL043111
|
PENPO DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100450
|
|
MRS PENPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700104202142700/5587445
(जसोल )
|
2717001042NRG24100920230830476
|
11/09/2023
|
barju
|
2717001042WL043111
|
barju
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100342
|
|
MRS BARAJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700104202142700/5587460
(जसोल )
|
2717001042NRG24100920230830477
|
11/09/2023
|
MANJU DEVI
|
2717001042WL043111
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100434
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700104202142700/5587462
(जसोल )
|
2717001042NRG24100920230830416
|
11/09/2023
|
BHAWARI DEVI
|
2717001042WL043110
|
BHAWARI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100557
|
|
MR BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700104202142700/5587464
(जसोल )
|
2717001042NRG24100920230830417
|
11/09/2023
|
GEETA DEVI
|
2717001042WL043110
|
GEETA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100438
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700104202142700/5587469
(जसोल )
|
2717001042NRG24100920230830478
|
11/09/2023
|
VASUDEV
|
2717001042WL043111
|
VASUDEV
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100465
|
|
VASU DEV
|
ICICI BANK LTD(508534)
|
|
150
|
BALOTARA
|
RJ-271700104202142700/5587470
(जसोल )
|
2717001042NRG24100920230830479
|
11/09/2023
|
MANJU DEVI
|
2717001042WL043111
|
MANJU DEVI
|
00415
|
SBIN0031405
|
925
|
925
|
Processed
|
21/09/2023
|
|
5785100444
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700104202142700/5587471
(जसोल )
|
2717001042NRG24100920230830480
|
11/09/2023
|
KANKU DEVI
|
2717001042WL043111
|
KANKU DEVI
|
00415
|
SBIN0031405
|
925
|
925
|
Processed
|
21/09/2023
|
|
5785100419
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700104202142700/5587478
(जसोल )
|
2717001042NRG24100920230830481
|
11/09/2023
|
LATA DEVI
|
2717001042WL043111
|
LATA DEVI
|
00415
|
SBIN0031405
|
180
|
180
|
Processed
|
21/09/2023
|
|
5785100526
|
|
LATADEVI
|
ICICI BANK LTD(508534)
|
|
153
|
BALOTARA
|
RJ-271700104202142700/5587479
(जसोल )
|
2717001042NRG24110920230830550
|
11/09/2023
|
KELA DEVI
|
2717001042WL043112
|
KELA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100482
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700104202142700/5587482
(जसोल )
|
2717001042NRG24110920230830551
|
11/09/2023
|
LILA DEVI
|
2717001042WL043112
|
LILA DEVI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5785100449
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700104202142700/5587501
(जसोल )
|
2717001042NRG24100920230830418
|
11/09/2023
|
LILA
|
2717001042WL043110
|
LILA
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5785100439
|
|
MR LILA DHOKAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700104202142700/5587512
(जसोल )
|
2717001042NRG24100920230830419
|
11/09/2023
|
LAXMI DEVI
|
2717001042WL043110
|
LAXMI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100464
|
|
MR LAXMI WO CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700104202142700/5587521
(जसोल )
|
2717001042NRG24100920230830420
|
11/09/2023
|
DHAPU DEVI
|
2717001042WL043110
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100506
|
|
MR DHAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700104202142700/5587524
(जसोल )
|
2717001042NRG24110920230830552
|
11/09/2023
|
BADAMI DEVI
|
2717001042WL043112
|
BADAMI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100527
|
|
MISS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700104202142700/5587528
(जसोल )
|
2717001042NRG24100920230830421
|
11/09/2023
|
MANJU DEVI
|
2717001042WL043110
|
MANJU DEVI
|
00415
|
SBIN0031405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5785100436
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700104202142700/5587529
(जसोल )
|
2717001042NRG24110920230830553
|
11/09/2023
|
AMIYA
|
2717001042WL043112
|
AMIYA
|
00415
|
SBIN0031405
|
540
|
540
|
Processed
|
21/09/2023
|
|
5785100369
|
|
MRS AMIYA WO BABURAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700104202142700/5587545
(जसोल )
|
2717001042NRG24100920230830483
|
11/09/2023
|
PAPU DEVI
|
2717001042WL043111
|
PAPU DEVI
|
00415
|
SBIN0031405
|
180
|
180
|
Processed
|
21/09/2023
|
|
5785100368
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700104202142700/5587547
(जसोल )
|
2717001042NRG24100920230830484
|
11/09/2023
|
SAMDA
|
2717001042WL043111
|
SAMDA
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100420
|
|
MR SAMDA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700104202142700/5587553
(जसोल )
|
2717001042NRG24110920230830554
|
11/09/2023
|
PAMIYA DEVI
|
2717001042WL043112
|
PAMIYA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100380
|
|
MR PAMIYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700104202142700/5587558
(जसोल )
|
2717001042NRG24100920230830422
|
11/09/2023
|
AFSANA BANO
|
2717001042WL043110
|
AFSANA BANO
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100363
|
|
MRS AFSANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700104202142700/5587571
(जसोल )
|
2717001042NRG24100920230830423
|
11/09/2023
|
LAKSHMI DEVI
|
2717001042WL043110
|
LAKSHMI DEVI
|
00415
|
SBIN0031405
|
1295
|
1295
|
Processed
|
21/09/2023
|
|
5785100447
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700104202142700/5587573
(जसोल )
|
2717001042NRG24110920230830556
|
11/09/2023
|
JYOTI DEVI
|
2717001042WL043112
|
JYOTI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100461
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700104202142700/5587574
(जसोल )
|
2717001042NRG24100920230830485
|
11/09/2023
|
GITA DEVI
|
2717001042WL043111
|
GITA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100455
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
168
|
BALOTARA
|
RJ-271700104202142700/5587576
(जसोल )
|
2717001042NRG24110920230830557
|
11/09/2023
|
VADAMI DEVI
|
2717001042WL043112
|
VADAMI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100360
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700104202142700/5587577
(जसोल )
|
2717001042NRG24100920230830486
|
11/09/2023
|
PARVATI
|
2717001042WL043111
|
PARVATI
|
00415
|
SBIN0031405
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
5785100474
|
|
MR PARVATI WO AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700104202142700/5587596
(जसोल )
|
2717001042NRG24100920230830424
|
11/09/2023
|
SHARADA DEVI
|
2717001042WL043110
|
SHARADA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100473
|
|
Sharda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BALOTARA
|
RJ-271700104202142700/5587597
(जसोल )
|
2717001042NRG24100920230830425
|
11/09/2023
|
AVANI DEVI
|
2717001042WL043110
|
AVANI DEVI
|
00415
|
SBIN0031405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5785100370
|
|
MRS AVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700104202142700/5587601
(जसोल )
|
2717001042NRG24110920230830558
|
11/09/2023
|
LILA
|
2717001042WL043112
|
LILA
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100479
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700104202142700/5587622
(जसोल )
|
2717001042NRG24100920230830488
|
11/09/2023
|
MANJU DEVI
|
2717001042WL043111
|
MANJU DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100487
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700104202142700/5587632
(जसोल )
|
2717001042NRG24110920230830559
|
11/09/2023
|
BISMILLA
|
2717001042WL043112
|
BISMILLA
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5785100470
|
|
MR BISMILA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700104202142700/5587633
(जसोल )
|
2717001042NRG24100920230830426
|
11/09/2023
|
KUKA DEVI
|
2717001042WL043110
|
KUKA DEVI
|
00415
|
SBIN0031405
|
180
|
180
|
Processed
|
21/09/2023
|
|
5785100518
|
|
KUKA PRAJAPATI WO KHIMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALOTARA
|
RJ-271700104202142700/5587638
(जसोल )
|
2717001042NRG24100920230830489
|
11/09/2023
|
PUSHPA DEVI
|
2717001042WL043111
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100428
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700104202142700/5587645
(जसोल )
|
2717001042NRG24110920230830560
|
11/09/2023
|
DEVI
|
2717001042WL043112
|
DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5785100508
|
|
DEVALI
|
ICICI BANK LTD(508534)
|
|
178
|
BALOTARA
|
RJ-271700104202142700/5587646
(जसोल )
|
2717001042NRG24110920230830561
|
11/09/2023
|
SIMA
|
2717001042WL043112
|
SIMA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100543
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700104202142700/5587651
(जसोल )
|
2717001042NRG24100920230830490
|
11/09/2023
|
SAROJ
|
2717001042WL043111
|
SAROJ
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100503
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700104202142700/5587653
(जसोल )
|
2717001042NRG24110920230830562
|
11/09/2023
|
SARSWATI
|
2717001042WL043112
|
SARSWATI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100494
|
|
MR SARSWATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700104202142700/5587702
(जसोल )
|
2717001042NRG24100920230830491
|
11/09/2023
|
JAMNA DEVI
|
2717001042WL043111
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100534
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700104202142700/5587728
(जसोल )
|
2717001042NRG24100920230830492
|
11/09/2023
|
LAHRO
|
2717001042WL043111
|
LAHRO
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100377
|
|
MRS LAHRO
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700104202142700/5587751
(जसोल )
|
2717001042NRG24110920230830566
|
11/09/2023
|
VIMLA KANWAR
|
2717001042WL043112
|
VIMLA KANWAR
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100537
|
|
MRS VIMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700104202142700/5587758
(जसोल )
|
2717001042NRG24110920230830567
|
11/09/2023
|
MOHANI DEVI
|
2717001042WL043112
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100408
|
|
MR MOHANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700104202142700/5587759
(जसोल )
|
2717001042NRG24110920230830568
|
11/09/2023
|
MAMTA DEVI
|
2717001042WL043112
|
MAMTA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100423
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700104202142700/5587760
(जसोल )
|
2717001042NRG24100920230830493
|
11/09/2023
|
SORAKI
|
2717001042WL043111
|
SORAKI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100532
|
|
MS SORAKI SORAKI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700104202142700/5587761
(जसोल )
|
2717001042NRG24110920230830569
|
11/09/2023
|
REKHA DEVI
|
2717001042WL043112
|
REKHA DEVI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5785100347
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700104202142700/5587765
(जसोल )
|
2717001042NRG24100920230830494
|
11/09/2023
|
BADAMI DEVI
|
2717001042WL043111
|
BADAMI DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100354
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700104202142700/5587767
(जसोल )
|
2717001042NRG24100920230830495
|
11/09/2023
|
ANITA
|
2717001042WL043111
|
ANITA
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
21/09/2023
|
|
5785100427
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700104202142700/5587784
(जसोल )
|
2717001042NRG24100920230830496
|
11/09/2023
|
ROSHANA
|
2717001042WL043111
|
ROSHANA
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100477
|
|
MRS ROSHANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700104202142700/5587794
(जसोल )
|
2717001042NRG24110920230830570
|
11/09/2023
|
KAVITA DEVI
|
2717001042WL043112
|
KAVITA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100356
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700104202142700/5587798
(जसोल )
|
2717001042NRG24110920230830571
|
11/09/2023
|
GITA DEVI
|
2717001042WL043112
|
GITA DEVI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5785100452
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700104202142700/5587817
(जसोल )
|
2717001042NRG24110920230830572
|
11/09/2023
|
SOMA DEVI
|
2717001042WL043112
|
SOMA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100366
|
|
MRS SOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700104202142700/5587818
(जसोल )
|
2717001042NRG24110920230830573
|
11/09/2023
|
SHARDA DEVI
|
2717001042WL043112
|
SHARDA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100528
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700104202142700/5587821
(जसोल )
|
2717001042NRG24110920230830574
|
11/09/2023
|
DHABAKI DEVI
|
2717001042WL043112
|
DHABAKI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100376
|
|
MRS DHABAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700104202142700/55878237
(जसोल )
|
2717001042NRG24110920230830576
|
11/09/2023
|
SANTOSH DEVI
|
2717001042WL043112
|
SANTOSH DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100480
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700104202142700/55878242
(जसोल )
|
2717001042NRG24110920230830577
|
11/09/2023
|
REKHA
|
2717001042WL043112
|
REKHA
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100341
|
|
MR REKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700104202142700/55878258
(जसोल )
|
2717001042NRG24100920230830498
|
11/09/2023
|
SUMAN
|
2717001042WL043111
|
SUMAN
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100468
|
|
MR SUMANMAKKA WO VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700104202142700/55878264
(जसोल )
|
2717001042NRG24100920230830499
|
11/09/2023
|
SITA DEVI
|
2717001042WL043111
|
SITA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100460
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700104202142700/55878277
(जसोल )
|
2717001042NRG24100920230830500
|
11/09/2023
|
KHEMI DEVI
|
2717001042WL043111
|
KHEMI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100459
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700104202142700/55878280
(जसोल )
|
2717001042NRG24100920230830501
|
11/09/2023
|
SANTOSH DEVI
|
2717001042WL043111
|
SANTOSH DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100406
|
|
MR SANTOSH DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700104202142700/55878281
(जसोल )
|
2717001042NRG24100920230830502
|
11/09/2023
|
SHANTI
|
2717001042WL043111
|
SHANTI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100523
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700104202142700/55878286
(जसोल )
|
2717001042NRG24100920230830503
|
11/09/2023
|
GITA DEVI
|
2717001042WL043111
|
GITA DEVI
|
00415
|
SBIN0031405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5785100343
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700104202142700/55878299
(जसोल )
|
2717001042NRG24110920230830578
|
11/09/2023
|
JAMNA DEVI
|
2717001042WL043112
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
5785100536
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700104202142700/55878300
(जसोल )
|
2717001042NRG24110920230830579
|
11/09/2023
|
USHA DEVI
|
2717001042WL043112
|
USHA DEVI
|
00415
|
SBIN0031405
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5785100499
|
|
MR USHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700104202142700/55878301
(जसोल )
|
2717001042NRG24110920230830580
|
11/09/2023
|
GANGA DEVI
|
2717001042WL043112
|
GANGA DEVI
|
00415
|
SBIN0031405
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
5785100548
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700104202142700/55878311
(जसोल )
|
2717001042NRG24110920230830581
|
11/09/2023
|
RINKU KANWAR
|
2717001042WL043112
|
RINKU KANWAR
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100551
|
|
MR RINKU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700104202142700/55878314
(जसोल )
|
2717001042NRG24110920230830582
|
11/09/2023
|
KANKU KANWAR
|
2717001042WL043112
|
KANKU KANWAR
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100417
|
|
MR KANKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700104202142700/55878319
(जसोल )
|
2717001042NRG24110920230830583
|
11/09/2023
|
KAMLA DEVI
|
2717001042WL043112
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100433
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700104202142700/55878334
(जसोल )
|
2717001042NRG24110920230830584
|
11/09/2023
|
RAISA BANO
|
2717001042WL043112
|
RAISA BANO
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100520
|
|
MISS RAISA BANO
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700104202142700/55878343
(जसोल )
|
2717001042NRG24110920230830585
|
11/09/2023
|
SIMA DEVI
|
2717001042WL043112
|
SIMA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100549
|
|
MR SIMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700104202142700/55878362
(जसोल )
|
2717001042NRG24100920230830504
|
11/09/2023
|
HUA DEVI
|
2717001042WL043111
|
HUA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100463
|
|
MR HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700104202142700/55878431
(जसोल )
|
2717001042NRG24100920230830505
|
11/09/2023
|
JASODA
|
2717001042WL043111
|
JASODA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100476
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700104202142700/55878443
(जसोल )
|
2717001042NRG24100920230830506
|
11/09/2023
|
KALPANA
|
2717001042WL043111
|
KALPANA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100529
|
|
MRS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700104202142700/55878489
(जसोल )
|
2717001042NRG24110920230830586
|
11/09/2023
|
OMA KANWAR
|
2717001042WL043112
|
OMA KANWAR
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100454
|
|
MR OMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700104202142700/55878493
(जसोल )
|
2717001042NRG24110920230830587
|
11/09/2023
|
GAVARI DEVI
|
2717001042WL043112
|
GAVARI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100346
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700104202142700/55878499
(जसोल )
|
2717001042NRG24100920230830507
|
11/09/2023
|
CHUKI DEVI
|
2717001042WL043111
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100512
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700104202142700/55878501
(जसोल )
|
2717001042NRG24100920230830508
|
11/09/2023
|
PUSHPA DEVI
|
2717001042WL043111
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100471
|
|
PUSHPA DEVI W/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALOTARA
|
RJ-271700104202142700/55878502
(जसोल )
|
2717001042NRG24100920230830509
|
11/09/2023
|
BHAGVATI DEVI
|
2717001042WL043111
|
BHAGVATI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100422
|
|
MR BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700104202142700/55878512
(जसोल )
|
2717001042NRG24100920230830510
|
11/09/2023
|
LATA DEVI
|
2717001042WL043111
|
LATA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100519
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700104202142700/55878525
(जसोल )
|
2717001042NRG24100920230830511
|
11/09/2023
|
INDRA
|
2717001042WL043111
|
INDRA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
21/09/2023
|
|
5785100531
|
|
INDRA DEVI W/O BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALOTARA
|
RJ-271700104202142700/55878561
(जसोल )
|
2717001042NRG24110920230830588
|
11/09/2023
|
AMINA BANO
|
2717001042WL043112
|
AMINA BANO
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
21/09/2023
|
|
5785100541
|
|
MR AMINA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700104202142700/55878588
(जसोल )
|
2717001042NRG24110920230830589
|
11/09/2023
|
MEERO DEVI
|
2717001042WL043112
|
MEERO DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
21/09/2023
|
|
5785100498
|
|
MR MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700104202142700/55878647
(जसोल )
|
2717001042NRG24110920230830591
|
11/09/2023
|
JHAMU DEVI
|
2717001042WL043112
|
JHAMU DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
21/09/2023
|
|
5785100403
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700104202142700/55878655
(जसोल )
|
2717001042NRG24110920230830592
|
11/09/2023
|
MANJU KANWAR
|
2717001042WL043112
|
MANJU KANWAR
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5785100426
|
|
MR MANJU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700104202142700/55878690
(जसोल )
|
2717001042NRG24110920230830593
|
11/09/2023
|
CHOTI
|
2717001042WL043112
|
CHOTI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100483
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700104202142700/55878705
(जसोल )
|
2717001042NRG24100920230830513
|
11/09/2023
|
SARJU
|
2717001042WL043111
|
SARJU
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100466
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700104202142700/55878711
(जसोल )
|
2717001042NRG24110920230830595
|
11/09/2023
|
SAYAR DEVI
|
2717001042WL043112
|
SAYAR DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5785100475
|
|
MR SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700104202142700/55878713
(जसोल )
|
2717001042NRG24110920230830596
|
11/09/2023
|
DESHA DEVI
|
2717001042WL043112
|
DESHA DEVI
|
00415
|
SBIN0031405
|
1110
|
1110
|
Processed
|
21/09/2023
|
|
5785100373
|
|
MRS DESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411510
|
411510
|
|
|
|
|
|
|
|
|
230
|
BALOTARA
|
RJ-271700104202142700/5587556
(जसोल )
|
2717001042NRG24110920230830555
|
11/09/2023
|
SITA DEVI
|
2717001042WL043112
|
SITA DEVI
|
00415
|
SBIN0031482
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5785100511
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436170
|
436170
|
|
|
|
|
|
|
|