|
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-271700101002149800/5587674
(कीटनोद )
|
2717001010NRG24050720230508691
|
07/07/2023
|
SEETA
|
2717001010WL025314
|
SEETA
|
00045
|
BARB0BALOTR
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681305
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700101002149800/5587719
(कीटनोद )
|
2717001010NRG24050720230508528
|
07/07/2023
|
ANITA DEVI
|
2717001010WL025307
|
ANITA DEVI
|
00045
|
BARB0BALOTR
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800681304
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101002149800/1333
(कीटनोद )
|
2717001010NRG24070720230527202
|
07/07/2023
|
JASDAS
|
2717001010WL026686
|
JASDAS
|
00354
|
PUNB0017410
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681301
|
|
JASDAS SO PRABHUDAS SANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700101002149800/5545063
(कीटनोद )
|
2717001010NRG24050720230508628
|
07/07/2023
|
KAMALA
|
2717001010WL025314
|
KAMALA
|
00415
|
SBIN0010156
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800681303
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101002149800/5587655
(कीटनोद )
|
2717001010NRG24050720230508690
|
07/07/2023
|
HEENA
|
2717001010WL025314
|
HEENA
|
00415
|
SBIN0031156
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681316
|
|
MRS HEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700101002149800/5578372
(कीटनोद )
|
2717001010NRG24070720230527321
|
07/07/2023
|
manju
|
2717001010WL026686
|
manju
|
00415
|
SBIN0031352
|
2290
|
2290
|
Processed
|
24/08/2023
|
|
4800681567
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700101002149800/1640
(कीटनोद )
|
2717001010NRG24050720230508591
|
07/07/2023
|
NIRAMA PRAJAPAT
|
2717001010WL025314
|
NIRAMA PRAJAPAT
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681537
|
|
MR NIRAMA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700101002149800/1530
(कीटनोद )
|
2717001010NRG24070720230527207
|
07/07/2023
|
Gavari
|
2717001010WL026686
|
Gavari
|
00415
|
SBIN0031505
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4800681386
|
|
MR GAWARI GAWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101002149800/1566
(कीटनोद )
|
2717001010NRG24050720230508585
|
07/07/2023
|
KIRAN
|
2717001010WL025314
|
KIRAN
|
00415
|
SBIN0031505
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681389
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101002149800/1661
(कीटनोद )
|
2717001010NRG24050720230508594
|
07/07/2023
|
RESHMA DEVI
|
2717001010WL025314
|
RESHMA DEVI
|
00415
|
SBIN0031505
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681568
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700101002149800/1130
(कीटनोद )
|
2717001010NRG24050720230508512
|
07/07/2023
|
gudiya kanwar
|
2717001010WL025307
|
gudiya kanwar
|
00415
|
SBIN0031540
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800681378
|
|
MRS GUDIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101002149800/1130
(कीटनोद )
|
2717001010NRG24050720230508511
|
07/07/2023
|
SWAROOP SING
|
2717001010WL025307
|
SWAROOP SING
|
00415
|
SBIN0031540
|
2730
|
2730
|
Processed
|
25/08/2023
|
|
4800681572
|
|
Savroop Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BALOTARA
|
RJ-271700101002149800/1175
(कीटनोद )
|
2717001010NRG24050720230508515
|
07/07/2023
|
aarati
|
2717001010WL025307
|
aarati
|
00415
|
SBIN0031540
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800681531
|
|
MR ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101002149800/1175
(कीटनोद )
|
2717001010NRG24050720230508514
|
07/07/2023
|
SATEESH
|
2717001010WL025307
|
SATEESH
|
00415
|
SBIN0031540
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800681329
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101002149800/1194
(कीटनोद )
|
2717001010NRG24050720230508569
|
07/07/2023
|
ASURAM
|
2717001010WL025314
|
ASURAM
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681543
|
|
MR AASU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101002149800/1195
(कीटनोद )
|
2717001010NRG24070720230527197
|
07/07/2023
|
AAEMTI
|
2717001010WL026686
|
AAEMTI
|
00415
|
SBIN0031540
|
1832
|
1832
|
Processed
|
24/08/2023
|
|
4800681370
|
|
MRS AMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101002149800/1238
(कीटनोद )
|
2717001010NRG24050720230508570
|
07/07/2023
|
gudiyadevi
|
2717001010WL025314
|
gudiyadevi
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681547
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101002149800/1243
(कीटनोद )
|
2717001010NRG24050720230508571
|
07/07/2023
|
KALI
|
2717001010WL025314
|
KALI
|
00415
|
SBIN0031540
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800681534
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101002149800/1257
(कीटनोद )
|
2717001010NRG24050720230508573
|
07/07/2023
|
SEENA
|
2717001010WL025314
|
SEENA
|
00415
|
SBIN0031540
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4800681398
|
|
MR SINA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101002149800/1258
(कीटनोद )
|
2717001010NRG24050720230508574
|
07/07/2023
|
RAMA RAM
|
2717001010WL025314
|
RAMA RAM
|
00415
|
SBIN0031540
|
844
|
844
|
Processed
|
24/08/2023
|
|
4800681560
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101002149800/1275
(कीटनोद )
|
2717001010NRG24070720230527198
|
07/07/2023
|
GANGA
|
2717001010WL026686
|
GANGA
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681354
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101002149800/1305
(कीटनोद )
|
2717001010NRG24070720230527199
|
07/07/2023
|
SHOMTI
|
2717001010WL026686
|
SHOMTI
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800681430
|
|
MR SOMATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101002149800/1319
(कीटनोद )
|
2717001010NRG24050720230508575
|
07/07/2023
|
Madan Lal
|
2717001010WL025314
|
Madan Lal
|
00415
|
SBIN0031540
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4800681307
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101002149800/1319
(कीटनोद )
|
2717001010NRG24070720230527200
|
07/07/2023
|
RAJAL
|
2717001010WL026686
|
RAJAL
|
00415
|
SBIN0031540
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4800681325
|
|
MRS RAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700101002149800/1320
(कीटनोद )
|
2717001010NRG24070720230527201
|
07/07/2023
|
DANVATI
|
2717001010WL026686
|
DANVATI
|
00415
|
SBIN0031540
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4800681442
|
|
MR DHOLKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101002149800/1391
(कीटनोद )
|
2717001010NRG24070720230527203
|
07/07/2023
|
SOMATI
|
2717001010WL026686
|
SOMATI
|
00415
|
SBIN0031540
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4800681363
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101002149800/1393
(कीटनोद )
|
2717001010NRG24070720230527204
|
07/07/2023
|
MAMTA
|
2717001010WL026686
|
MAMTA
|
00415
|
SBIN0031540
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4800681456
|
|
MR MAMTA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101002149800/1425
(कीटनोद )
|
2717001010NRG24050720230508577
|
07/07/2023
|
SAYRI
|
2717001010WL025314
|
SAYRI
|
00415
|
SBIN0031540
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4800681518
|
|
MR SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101002149800/1510
(कीटनोद )
|
2717001010NRG24070720230527205
|
07/07/2023
|
NARAYANI
|
2717001010WL026686
|
NARAYANI
|
00415
|
SBIN0031540
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800681532
|
|
MR NARAYANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101002149800/1516
(कीटनोद )
|
2717001010NRG24050720230508578
|
07/07/2023
|
raghunathram
|
2717001010WL025314
|
raghunathram
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681563
|
|
RAGHUNATH RAM PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALOTARA
|
RJ-271700101002149800/1517
(कीटनोद )
|
2717001010NRG24070720230527206
|
07/07/2023
|
NIRMA
|
2717001010WL026686
|
NIRMA
|
00415
|
SBIN0031540
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800681520
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101002149800/1528
(कीटनोद )
|
2717001010NRG24050720230508579
|
07/07/2023
|
ganga
|
2717001010WL025314
|
ganga
|
00415
|
SBIN0031540
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4800681362
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101002149800/1532
(कीटनोद )
|
2717001010NRG24050720230508580
|
07/07/2023
|
durga
|
2717001010WL025314
|
durga
|
00415
|
SBIN0031540
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800681474
|
|
MR DURGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101002149800/1533
(कीटनोद )
|
2717001010NRG24050720230508581
|
07/07/2023
|
KEWAL RAM
|
2717001010WL025314
|
KEWAL RAM
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800681524
|
|
MR KEVAL RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101002149800/1533
(कीटनोद )
|
2717001010NRG24050720230508582
|
07/07/2023
|
RADHA DEVI
|
2717001010WL025314
|
RADHA DEVI
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800681388
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101002149800/1536
(कीटनोद )
|
2717001010NRG24070720230527208
|
07/07/2023
|
DHOLKI DEVI
|
2717001010WL026686
|
DHOLKI DEVI
|
00415
|
SBIN0031540
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800681476
|
|
MR DHOLI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101002149800/1544
(कीटनोद )
|
2717001010NRG24070720230527210
|
07/07/2023
|
NARAYANI
|
2717001010WL026686
|
NARAYANI
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681328
|
|
MISS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101002149800/1547
(कीटनोद )
|
2717001010NRG24050720230508583
|
07/07/2023
|
sumitra
|
2717001010WL025314
|
sumitra
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800681546
|
|
MRS SUMITRA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101002149800/1558
(कीटनोद )
|
2717001010NRG24070720230527211
|
07/07/2023
|
pooja
|
2717001010WL026686
|
pooja
|
00415
|
SBIN0031540
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4800681360
|
|
MR POOJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101002149800/1561
(कीटनोद )
|
2717001010NRG24070720230527212
|
07/07/2023
|
sita
|
2717001010WL026686
|
sita
|
00415
|
SBIN0031540
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800681367
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101002149800/1566
(कीटनोद )
|
2717001010NRG24050720230508584
|
07/07/2023
|
VALA RAM
|
2717001010WL025314
|
VALA RAM
|
00415
|
SBIN0031540
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4800681312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BALOTARA
|
RJ-271700101002149800/1573
(कीटनोद )
|
2717001010NRG24050720230508586
|
07/07/2023
|
fuli
|
2717001010WL025314
|
fuli
|
00415
|
SBIN0031540
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800681365
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101002149800/1578
(कीटनोद )
|
2717001010NRG24050720230508587
|
07/07/2023
|
baksu devi
|
2717001010WL025314
|
baksu devi
|
00415
|
SBIN0031540
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800681390
|
|
MRS BAKSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101002149800/1609
(कीटनोद )
|
2717001010NRG24070720230527213
|
07/07/2023
|
Santosh
|
2717001010WL026686
|
Santosh
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681485
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101002149800/1611
(कीटनोद )
|
2717001010NRG24050720230508588
|
07/07/2023
|
padma
|
2717001010WL025314
|
padma
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800681527
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101002149800/1615
(कीटनोद )
|
2717001010NRG24050720230508589
|
07/07/2023
|
geeta
|
2717001010WL025314
|
geeta
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681523
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101002149800/1617
(कीटनोद )
|
2717001010NRG24070720230527214
|
07/07/2023
|
narpat
|
2717001010WL026686
|
narpat
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800681310
|
|
MR NARAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700101002149800/1628
(कीटनोद )
|
2717001010NRG24070720230527215
|
07/07/2023
|
desha
|
2717001010WL026686
|
desha
|
00415
|
SBIN0031540
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800681525
|
|
MRS DESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101002149800/1630
(कीटनोद )
|
2717001010NRG24050720230508590
|
07/07/2023
|
manisha
|
2717001010WL025314
|
manisha
|
00415
|
SBIN0031540
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4800681538
|
|
MRS MANISHA WO POSARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700101002149800/1633
(कीटनोद )
|
2717001010NRG24070720230527216
|
07/07/2023
|
farjano
|
2717001010WL026686
|
farjano
|
00415
|
SBIN0031540
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4800681377
|
|
MS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101002149800/1641
(कीटनोद )
|
2717001010NRG24050720230508592
|
07/07/2023
|
mamta kanwar
|
2717001010WL025314
|
mamta kanwar
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800681530
|
|
MRS MAMTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700101002149800/1649
(कीटनोद )
|
2717001010NRG24070720230527217
|
07/07/2023
|
sushila
|
2717001010WL026686
|
sushila
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681550
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101002149800/1651
(कीटनोद )
|
2717001010NRG24050720230508593
|
07/07/2023
|
satiyadevi
|
2717001010WL025314
|
satiyadevi
|
00415
|
SBIN0031540
|
800
|
800
|
Processed
|
24/08/2023
|
|
4800681549
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101002149800/1681
(कीटनोद )
|
2717001010NRG24050720230508595
|
07/07/2023
|
BHANUPAL
|
2717001010WL025314
|
BHANUPAL
|
00415
|
SBIN0031540
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4800681335
|
|
MR BHANU PAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101002149800/1687
(कीटनोद )
|
2717001010NRG24050720230508518
|
07/07/2023
|
prabhat kanwar
|
2717001010WL025307
|
prabhat kanwar
|
00415
|
SBIN0031540
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800681545
|
|
MRS PRABHAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101002149800/1687
(कीटनोद )
|
2717001010NRG24050720230508517
|
07/07/2023
|
Shakti singh
|
2717001010WL025307
|
Shakti singh
|
00415
|
SBIN0031540
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800681557
|
|
SHAKTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BALOTARA
|
RJ-271700101002149800/1689
(कीटनोद )
|
2717001010NRG24050720230508596
|
07/07/2023
|
mamta
|
2717001010WL025314
|
mamta
|
00415
|
SBIN0031540
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800681570
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101002149800/1712
(कीटनोद )
|
2717001010NRG24050720230508598
|
07/07/2023
|
Usha
|
2717001010WL025314
|
Usha
|
00415
|
SBIN0031540
|
1908
|
1908
|
Processed
|
24/08/2023
|
|
4800681306
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700101002149800/1721
(कीटनोद )
|
2717001010NRG24050720230508599
|
07/07/2023
|
DHALA RAM
|
2717001010WL025314
|
DHALA RAM
|
00415
|
SBIN0031540
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4800681564
|
|
MR DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101002149800/1722
(कीटनोद )
|
2717001010NRG24070720230527218
|
07/07/2023
|
meera devi
|
2717001010WL026686
|
meera devi
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681313
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700101002149800/1726
(कीटनोद )
|
2717001010NRG24050720230508600
|
07/07/2023
|
ruksana banu
|
2717001010WL025314
|
ruksana banu
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681571
|
|
MRS RUKSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101002149800/211
(कीटनोद )
|
2717001010NRG24050720230508601
|
07/07/2023
|
LILA
|
2717001010WL025314
|
LILA
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800681444
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700101002149800/488379
(कीटनोद )
|
2717001010NRG24070720230527219
|
07/07/2023
|
Gavari
|
2717001010WL026686
|
Gavari
|
00415
|
SBIN0031540
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800681539
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101002149800/545228
(कीटनोद )
|
2717001010NRG24050720230508602
|
07/07/2023
|
AMAKI
|
2717001010WL025314
|
AMAKI
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681529
|
|
MRS AMAKI AMAKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101002149800/5544709
(कीटनोद )
|
2717001010NRG24050720230508603
|
07/07/2023
|
MAPALI
|
2717001010WL025314
|
MAPALI
|
00415
|
SBIN0031540
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800681374
|
|
MR MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700101002149800/5544724
(कीटनोद )
|
2717001010NRG24050720230508604
|
07/07/2023
|
LEELA DEVI
|
2717001010WL025314
|
LEELA DEVI
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800681432
|
|
MR LILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101002149800/5544761
(कीटनोद )
|
2717001010NRG24050720230508605
|
07/07/2023
|
SUNDAR
|
2717001010WL025314
|
SUNDAR
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681407
|
|
MR SUNDAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101002149800/5544773
(कीटनोद )
|
2717001010NRG24050720230508606
|
07/07/2023
|
DARIYA DEVI
|
2717001010WL025314
|
DARIYA DEVI
|
00415
|
SBIN0031540
|
2321
|
2321
|
Processed
|
24/08/2023
|
|
4800681453
|
|
MR DADAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101002149800/5544782
(कीटनोद )
|
2717001010NRG24050720230508607
|
07/07/2023
|
Subti
|
2717001010WL025314
|
Subti
|
00415
|
SBIN0031540
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800681477
|
|
MRS SUVTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101002149800/5544799
(कीटनोद )
|
2717001010NRG24050720230508608
|
07/07/2023
|
sunder
|
2717001010WL025314
|
sunder
|
00415
|
SBIN0031540
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800681356
|
|
MRS SAMADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700101002149800/5544800
(कीटनोद )
|
2717001010NRG24050720230508609
|
07/07/2023
|
MORAKI
|
2717001010WL025314
|
MORAKI
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800681516
|
|
MIRO DEVI
|
GENERAL POST OFFICE(607245)
|
|
72
|
BALOTARA
|
RJ-271700101002149800/5544802
(कीटनोद )
|
2717001010NRG24050720230508610
|
07/07/2023
|
Shanti
|
2717001010WL025314
|
Shanti
|
00415
|
SBIN0031540
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4800681344
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700101002149800/5544822
(कीटनोद )
|
2717001010NRG24050720230508611
|
07/07/2023
|
VADAMI
|
2717001010WL025314
|
VADAMI
|
00415
|
SBIN0031540
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800681373
|
|
MR BADAMI BADAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700101002149800/5544849
(कीटनोद )
|
2717001010NRG24050720230508612
|
07/07/2023
|
SEETA
|
2717001010WL025314
|
SEETA
|
00415
|
SBIN0031540
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800681347
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700101002149800/5544857
(कीटनोद )
|
2717001010NRG24050720230508613
|
07/07/2023
|
PANI
|
2717001010WL025314
|
PANI
|
00415
|
SBIN0031540
|
2120
|
2120
|
Processed
|
24/08/2023
|
|
4800681526
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700101002149800/5544873
(कीटनोद )
|
2717001010NRG24050720230508614
|
07/07/2023
|
ATIYO
|
2717001010WL025314
|
ATIYO
|
00415
|
SBIN0031540
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4800681399
|
|
MR ATIYO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101002149800/5544873
(कीटनोद )
|
2717001010NRG24050720230508615
|
07/07/2023
|
UMMEDARAM DEVASI
|
2717001010WL025314
|
UMMEDARAM DEVASI
|
00415
|
SBIN0031540
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800681340
|
|
MR UMMEDA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101002149800/5544878
(कीटनोद )
|
2717001010NRG24070720230527220
|
07/07/2023
|
MANGI
|
2717001010WL026686
|
MANGI
|
00415
|
SBIN0031540
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800681405
|
|
MR MANGI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101002149800/5544879
(कीटनोद )
|
2717001010NRG24050720230508616
|
07/07/2023
|
maangilal
|
2717001010WL025314
|
maangilal
|
00415
|
SBIN0031540
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800681339
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101002149800/5544881
(कीटनोद )
|
2717001010NRG24070720230527221
|
07/07/2023
|
CHOTHA RAM
|
2717001010WL026686
|
CHOTHA RAM
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800681514
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101002149800/5544886
(कीटनोद )
|
2717001010NRG24070720230527222
|
07/07/2023
|
BHANWARI DEVI
|
2717001010WL026686
|
BHANWARI DEVI
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800681427
|
|
MR BHANWARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101002149800/5544888
(कीटनोद )
|
2717001010NRG24050720230508617
|
07/07/2023
|
UAKI
|
2717001010WL025314
|
UAKI
|
00415
|
SBIN0031540
|
1248
|
1248
|
Processed
|
24/08/2023
|
|
4800681542
|
|
MR UKADI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101002149800/5544895
(कीटनोद )
|
2717001010NRG24070720230527223
|
07/07/2023
|
MARGO
|
2717001010WL026686
|
MARGO
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800681320
|
|
MRS MARGO DEVI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101002149800/5544898
(कीटनोद )
|
2717001010NRG24070720230527224
|
07/07/2023
|
FUSI
|
2717001010WL026686
|
FUSI
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681507
|
|
MR FUSI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101002149800/5544901
(कीटनोद )
|
2717001010NRG24070720230527225
|
07/07/2023
|
RANAKI
|
2717001010WL026686
|
RANAKI
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800681479
|
|
MRS RAJI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700101002149800/5544903
(कीटनोद )
|
2717001010NRG24070720230527226
|
07/07/2023
|
DECHU
|
2717001010WL026686
|
DECHU
|
00415
|
SBIN0031540
|
1603
|
1603
|
Processed
|
24/08/2023
|
|
4800681330
|
|
MRS DESHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101002149800/5544904
(कीटनोद )
|
2717001010NRG24070720230527227
|
07/07/2023
|
bekhi
|
2717001010WL026686
|
bekhi
|
00415
|
SBIN0031540
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4800681452
|
|
MR BHIKHI BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700101002149800/5544917
(कीटनोद )
|
2717001010NRG24070720230527228
|
07/07/2023
|
PAYARI
|
2717001010WL026686
|
PAYARI
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800681445
|
|
MR PYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101002149800/5544921
(कीटनोद )
|
2717001010NRG24050720230508618
|
07/07/2023
|
Durga kha
|
2717001010WL025314
|
Durga kha
|
00415
|
SBIN0031540
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4800681308
|
|
MR DURGA KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700101002149800/5544923
(कीटनोद )
|
2717001010NRG24070720230527229
|
07/07/2023
|
Dariya
|
2717001010WL026686
|
Dariya
|
00415
|
SBIN0031540
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800681331
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700101002149800/5544928
(कीटनोद )
|
2717001010NRG24050720230508619
|
07/07/2023
|
PANI
|
2717001010WL025314
|
PANI
|
00415
|
SBIN0031540
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4800681471
|
|
MR PANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700101002149800/5544929
(कीटनोद )
|
2717001010NRG24070720230527230
|
07/07/2023
|
JAMANA DEVI
|
2717001010WL026686
|
JAMANA DEVI
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681491
|
|
MR JAMNA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101002149800/5544930
(कीटनोद )
|
2717001010NRG24050720230508620
|
07/07/2023
|
CHANDRA DEVI
|
2717001010WL025314
|
CHANDRA DEVI
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681334
|
|
MRS CHANDRA DEVI WO NEMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700101002149800/5544944
(कीटनोद )
|
2717001010NRG24070720230527231
|
07/07/2023
|
NAVJO BHANU
|
2717001010WL026686
|
NAVJO BHANU
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681345
|
|
MRS NAVAJO
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700101002149800/5544948
(कीटनोद )
|
2717001010NRG24050720230508621
|
07/07/2023
|
GULAB KANWAR
|
2717001010WL025314
|
GULAB KANWAR
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681321
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700101002149800/5544951
(कीटनोद )
|
2717001010NRG24050720230508622
|
07/07/2023
|
amba ram
|
2717001010WL025314
|
amba ram
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800681488
|
|
MR AAMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700101002149800/5544951
(कीटनोद )
|
2717001010NRG24050720230508623
|
07/07/2023
|
JHAMU
|
2717001010WL025314
|
JHAMU
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800681435
|
|
MR JHAMKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700101002149800/5544956
(कीटनोद )
|
2717001010NRG24050720230508624
|
07/07/2023
|
MANGI LAL
|
2717001010WL025314
|
MANGI LAL
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681522
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700101002149800/5544978
(कीटनोद )
|
2717001010NRG24070720230527232
|
07/07/2023
|
SAAYARI
|
2717001010WL026686
|
SAAYARI
|
00415
|
SBIN0031540
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4800681419
|
|
MR SAUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700101002149800/5544982
(कीटनोद )
|
2717001010NRG24050720230508625
|
07/07/2023
|
DUGARVATI
|
2717001010WL025314
|
DUGARVATI
|
00415
|
SBIN0031540
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4800681366
|
|
MRS DURGA WO NARPAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700101002149800/5544994
(कीटनोद )
|
2717001010NRG24070720230527233
|
07/07/2023
|
RESHAMI
|
2717001010WL026686
|
RESHAMI
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800681487
|
|
MR RESHMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700101002149800/5544997
(कीटनोद )
|
2717001010NRG24050720230508626
|
07/07/2023
|
UMA DEVI
|
2717001010WL025314
|
UMA DEVI
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681461
|
|
MR UMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700101002149800/5545004
(कीटनोद )
|
2717001010NRG24070720230527234
|
07/07/2023
|
SUNDAR
|
2717001010WL026686
|
SUNDAR
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800681492
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700101002149800/5545012
(कीटनोद )
|
2717001010NRG24050720230508519
|
07/07/2023
|
BHARAT KUMAR
|
2717001010WL025307
|
BHARAT KUMAR
|
00415
|
SBIN0031540
|
2730
|
2730
|
Rejected
|
25/08/2023
|
|
4800681309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
BALOTARA
|
RJ-271700101002149800/5545012
(कीटनोद )
|
2717001010NRG24050720230508520
|
07/07/2023
|
LILA
|
2717001010WL025307
|
LILA
|
00415
|
SBIN0031540
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800681450
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700101002149800/5545028
(कीटनोद )
|
2717001010NRG24070720230527235
|
07/07/2023
|
RAJU
|
2717001010WL026686
|
RAJU
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800681561
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700101002149800/5545049
(कीटनोद )
|
2717001010NRG24070720230527236
|
07/07/2023
|
MANJU
|
2717001010WL026686
|
MANJU
|
00415
|
SBIN0031540
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4800681406
|
|
MR MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700101002149800/5545055
(कीटनोद )
|
2717001010NRG24070720230527237
|
07/07/2023
|
GANGA DEVI
|
2717001010WL026686
|
GANGA DEVI
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800681417
|
|
MRS GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700101002149800/5545061
(कीटनोद )
|
2717001010NRG24070720230527238
|
07/07/2023
|
CHUKI
|
2717001010WL026686
|
CHUKI
|
00415
|
SBIN0031540
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4800681495
|
|
MR SUKHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700101002149800/5545063
(कीटनोद )
|
2717001010NRG24050720230508627
|
07/07/2023
|
GOPARAM
|
2717001010WL025314
|
GOPARAM
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800681338
|
|
GOPARAM SO BHAGARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BALOTARA
|
RJ-271700101002149800/5545066
(कीटनोद )
|
2717001010NRG24050720230508629
|
07/07/2023
|
Miro
|
2717001010WL025314
|
Miro
|
00415
|
SBIN0031540
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800681469
|
|
MRS MIRO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700101002149800/5545068
(कीटनोद )
|
2717001010NRG24050720230508630
|
07/07/2023
|
NANU KAWHER
|
2717001010WL025314
|
NANU KAWHER
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681468
|
|
MRS NENU KANVAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700101002149800/5545073
(कीटनोद )
|
2717001010NRG24050720230508631
|
07/07/2023
|
SHIMA DEVI
|
2717001010WL025314
|
SHIMA DEVI
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681411
|
|
MR SAYO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700101002149800/5545077
(कीटनोद )
|
2717001010NRG24050720230508632
|
07/07/2023
|
PAYARI
|
2717001010WL025314
|
PAYARI
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681506
|
|
MRS PAYARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700101002149800/5545078
(कीटनोद )
|
2717001010NRG24070720230527239
|
07/07/2023
|
VADAMI
|
2717001010WL026686
|
VADAMI
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800681503
|
|
MR VADAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700101002149800/5545082
(कीटनोद )
|
2717001010NRG24070720230527241
|
07/07/2023
|
KAMLA
|
2717001010WL026686
|
KAMLA
|
00415
|
SBIN0031540
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800681336
|
|
MRS KAMALA DEVI SANT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700101002149800/5545102
(कीटनोद )
|
2717001010NRG24070720230527242
|
07/07/2023
|
VADAMI
|
2717001010WL026686
|
VADAMI
|
00415
|
SBIN0031540
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4800681385
|
|
MRS VADAMI WO JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700101002149800/5545113
(कीटनोद )
|
2717001010NRG24070720230527243
|
07/07/2023
|
kanku devi
|
2717001010WL026686
|
kanku devi
|
00415
|
SBIN0031540
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800681489
|
|
MR KAKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700101002149800/5545124
(कीटनोद )
|
2717001010NRG24070720230527244
|
07/07/2023
|
GODI KANWAR
|
2717001010WL026686
|
GODI KANWAR
|
00415
|
SBIN0031540
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800681394
|
|
MR GODI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700101002149800/5545126
(कीटनोद )
|
2717001010NRG24070720230527245
|
07/07/2023
|
CHANDRA KANWAR
|
2717001010WL026686
|
CHANDRA KANWAR
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800681418
|
|
MR CHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700101002149800/5545128
(कीटनोद )
|
2717001010NRG24070720230527246
|
07/07/2023
|
SAYRI KANWAR
|
2717001010WL026686
|
SAYRI KANWAR
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800681369
|
|
MRS SAYRO
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700101002149800/5545136
(कीटनोद )
|
2717001010NRG24070720230527247
|
07/07/2023
|
YASHODA
|
2717001010WL026686
|
YASHODA
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800681349
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700101002149800/5545138
(कीटनोद )
|
2717001010NRG24070720230527248
|
07/07/2023
|
KOSHLYA
|
2717001010WL026686
|
KOSHLYA
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800681414
|
|
MRS KOUSHALYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700101002149800/5545139
(कीटनोद )
|
2717001010NRG24070720230527249
|
07/07/2023
|
LAXMI
|
2717001010WL026686
|
LAXMI
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800681457
|
|
MR LAXMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700101002149800/5545143
(कीटनोद )
|
2717001010NRG24070720230527250
|
07/07/2023
|
KAMALA
|
2717001010WL026686
|
KAMALA
|
00415
|
SBIN0031540
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800681466
|
|
MRS KAMALA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700101002149800/5545145
(कीटनोद )
|
2717001010NRG24070720230527251
|
07/07/2023
|
papudi
|
2717001010WL026686
|
papudi
|
00415
|
SBIN0031540
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800681484
|
|
MRS PAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700101002149800/5545153
(कीटनोद )
|
2717001010NRG24050720230508633
|
07/07/2023
|
LEELA DEVI
|
2717001010WL025314
|
LEELA DEVI
|
00415
|
SBIN0031540
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4800681434
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700101002149800/5545172
(कीटनोद )
|
2717001010NRG24050720230508634
|
07/07/2023
|
MANAKI
|
2717001010WL025314
|
MANAKI
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800681440
|
|
MR MANKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700101002149800/5545178
(कीटनोद )
|
2717001010NRG24070720230527252
|
07/07/2023
|
BIPASHA
|
2717001010WL026686
|
BIPASHA
|
00415
|
SBIN0031540
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800681351
|
|
MR BIPASHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700101002149800/5545183
(कीटनोद )
|
2717001010NRG24070720230527253
|
07/07/2023
|
KAMALI
|
2717001010WL026686
|
KAMALI
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800681396
|
|
MR KAMALA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700101002149800/5545185
(कीटनोद )
|
2717001010NRG24050720230508635
|
07/07/2023
|
VISHANARAM
|
2717001010WL025314
|
VISHANARAM
|
00415
|
SBIN0031540
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4800681357
|
|
MR VISHANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700101002149800/5545193
(कीटनोद )
|
2717001010NRG24050720230508636
|
07/07/2023
|
CHUKA DEVI
|
2717001010WL025314
|
CHUKA DEVI
|
00415
|
SBIN0031540
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800681483
|
|
MR SUKALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700101002149800/5545199
(कीटनोद )
|
2717001010NRG24050720230508637
|
07/07/2023
|
SUNDER
|
2717001010WL025314
|
SUNDER
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800681496
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700101002149800/5545200
(कीटनोद )
|
2717001010NRG24070720230527254
|
07/07/2023
|
JIYA
|
2717001010WL026686
|
JIYA
|
00415
|
SBIN0031540
|
2070
|
2070
|
Processed
|
24/08/2023
|
|
4800681512
|
|
MRS JIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700101002149800/5545203
(कीटनोद )
|
2717001010NRG24050720230508638
|
07/07/2023
|
KAMALA
|
2717001010WL025314
|
KAMALA
|
00415
|
SBIN0031540
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800681400
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700101002149800/5545210
(कीटनोद )
|
2717001010NRG24070720230527255
|
07/07/2023
|
DARYIA
|
2717001010WL026686
|
DARYIA
|
00415
|
SBIN0031540
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4800681481
|
|
MR DADAKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700101002149800/5545215
(कीटनोद )
|
2717001010NRG24050720230508639
|
07/07/2023
|
Moharao
|
2717001010WL025314
|
Moharao
|
00415
|
SBIN0031540
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800681380
|
|
MRS MORKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700101002149800/5545221
(कीटनोद )
|
2717001010NRG24070720230527256
|
07/07/2023
|
Anasi Devi
|
2717001010WL026686
|
Anasi Devi
|
00415
|
SBIN0031540
|
2061
|
2061
|
Processed
|
24/08/2023
|
|
4800681562
|
|
MR ANASI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700101002149800/5545230
(कीटनोद )
|
2717001010NRG24070720230527257
|
07/07/2023
|
BACIDEVI
|
2717001010WL026686
|
BACIDEVI
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800681376
|
|
MRS BASHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700101002149800/5545274
(कीटनोद )
|
2717001010NRG24070720230527258
|
07/07/2023
|
LUGO
|
2717001010WL026686
|
LUGO
|
00415
|
SBIN0031540
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800681443
|
|
MR LUNGO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700101002149800/5545276
(कीटनोद )
|
2717001010NRG24070720230527259
|
07/07/2023
|
PURKI
|
2717001010WL026686
|
PURKI
|
00415
|
SBIN0031540
|
1836
|
1836
|
Processed
|
24/08/2023
|
|
4800681559
|
|
MRS PURAKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700101002149800/5545281
(कीटनोद )
|
2717001010NRG24070720230527260
|
07/07/2023
|
SATAKI
|
2717001010WL026686
|
SATAKI
|
00415
|
SBIN0031540
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800681498
|
|
MR SATKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700101002149800/5545300
(कीटनोद )
|
2717001010NRG24070720230527261
|
07/07/2023
|
MANJU
|
2717001010WL026686
|
MANJU
|
00415
|
SBIN0031540
|
916
|
916
|
Processed
|
24/08/2023
|
|
4800681319
|
|
MR MANJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700101002149800/5545301
(कीटनोद )
|
2717001010NRG24050720230508640
|
07/07/2023
|
SAYARI
|
2717001010WL025314
|
SAYARI
|
00415
|
SBIN0031540
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800681500
|
|
MR SAYARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700101002149800/5545304
(कीटनोद )
|
2717001010NRG24070720230527262
|
07/07/2023
|
MANGLA RAM
|
2717001010WL026686
|
MANGLA RAM
|
00415
|
SBIN0031540
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800681555
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700101002149800/5545305
(कीटनोद )
|
2717001010NRG24070720230527263
|
07/07/2023
|
KOJA
|
2717001010WL026686
|
KOJA
|
00415
|
SBIN0031540
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800681464
|
|
MR KOJI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700101002149800/5545307
(कीटनोद )
|
2717001010NRG24050720230508641
|
07/07/2023
|
PHULKI DEVI
|
2717001010WL025314
|
PHULKI DEVI
|
00415
|
SBIN0031540
|
1696
|
1696
|
Processed
|
24/08/2023
|
|
4800681382
|
|
MRS PHULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700101002149800/5545317
(कीटनोद )
|
2717001010NRG24070720230527264
|
07/07/2023
|
FORI DEVI
|
2717001010WL026686
|
FORI DEVI
|
00415
|
SBIN0031540
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800681470
|
|
MRS PHORAKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700101002149800/5545319
(कीटनोद )
|
2717001010NRG24050720230508642
|
07/07/2023
|
DAKKI
|
2717001010WL025314
|
DAKKI
|
00415
|
SBIN0031540
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800681416
|
|
MR DADAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700101002149800/5545322
(कीटनोद )
|
2717001010NRG24050720230508643
|
07/07/2023
|
GAWARI DEVI
|
2717001010WL025314
|
GAWARI DEVI
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681353
|
|
MR GAVARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700101002149800/5545329
(कीटनोद )
|
2717001010NRG24050720230508644
|
07/07/2023
|
SANI DEVI
|
2717001010WL025314
|
SANI DEVI
|
00415
|
SBIN0031540
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800681460
|
|
CHANAKI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALOTARA
|
RJ-271700101002149800/5545330
(कीटनोद )
|
2717001010NRG24070720230527265
|
07/07/2023
|
HANJA
|
2717001010WL026686
|
HANJA
|
00415
|
SBIN0031540
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800681410
|
|
MR HANJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700101002149800/5545332
(कीटनोद )
|
2717001010NRG24070720230527266
|
07/07/2023
|
CHOTHI
|
2717001010WL026686
|
CHOTHI
|
00415
|
SBIN0031540
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800681408
|
|
CHAUTI DEVI WO DUNGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALOTARA
|
RJ-271700101002149800/5545333
(कीटनोद )
|
2717001010NRG24070720230527267
|
07/07/2023
|
CHAMPA DEVI
|
2717001010WL026686
|
CHAMPA DEVI
|
00415
|
SBIN0031540
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800681505
|
|
CHAMPA DEVI W/O JUGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALOTARA
|
RJ-271700101002149800/5545334
(कीटनोद )
|
2717001010NRG24050720230508645
|
07/07/2023
|
HAWLI
|
2717001010WL025314
|
HAWLI
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681511
|
|
MRS HAVALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700101002149800/5545338
(कीटनोद )
|
2717001010NRG24070720230527268
|
07/07/2023
|
CHOTHI
|
2717001010WL026686
|
CHOTHI
|
00415
|
SBIN0031540
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4800681364
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700101002149800/5545339
(कीटनोद )
|
2717001010NRG24070720230527269
|
07/07/2023
|
MADIYA
|
2717001010WL026686
|
MADIYA
|
00415
|
SBIN0031540
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4800681403
|
|
MADIYA
|
ICICI BANK LTD(508534)
|
|
158
|
BALOTARA
|
RJ-271700101002149800/5545340
(कीटनोद )
|
2717001010NRG24070720230527270
|
07/07/2023
|
KANTA
|
2717001010WL026686
|
KANTA
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800681475
|
|
MR KANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700101002149800/5545341
(कीटनोद )
|
2717001010NRG24070720230527271
|
07/07/2023
|
Bhaga ram
|
2717001010WL026686
|
Bhaga ram
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800681326
|
|
BHAGARAM
|
ICICI BANK LTD(508534)
|
|
160
|
BALOTARA
|
RJ-271700101002149800/5545342
(कीटनोद )
|
2717001010NRG24070720230527272
|
07/07/2023
|
ukali devi
|
2717001010WL026686
|
ukali devi
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800681431
|
|
MR UKLI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700101002149800/5545343
(कीटनोद )
|
2717001010NRG24070720230527273
|
07/07/2023
|
Rani
|
2717001010WL026686
|
Rani
|
00415
|
SBIN0031540
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800681387
|
|
MISS RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700101002149800/5545344
(कीटनोद )
|
2717001010NRG24070720230527274
|
07/07/2023
|
DARIYA
|
2717001010WL026686
|
DARIYA
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800681548
|
|
MRS DARIYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700101002149800/5545346
(कीटनोद )
|
2717001010NRG24070720230527275
|
07/07/2023
|
SUKA
|
2717001010WL026686
|
SUKA
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800681448
|
|
CHUKA DEVI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BALOTARA
|
RJ-271700101002149800/5545353
(कीटनोद )
|
2717001010NRG24050720230508646
|
07/07/2023
|
bhanwarlal
|
2717001010WL025314
|
bhanwarlal
|
00415
|
SBIN0031540
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800681554
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700101002149800/5545364
(कीटनोद )
|
2717001010NRG24070720230527276
|
07/07/2023
|
LEELA DEVI
|
2717001010WL026686
|
LEELA DEVI
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800681392
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700101002149800/5545371
(कीटनोद )
|
2717001010NRG24050720230508647
|
07/07/2023
|
SHANTI DEVI
|
2717001010WL025314
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681521
|
|
MR SHANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700101002149800/5545387
(कीटनोद )
|
2717001010NRG24070720230527277
|
07/07/2023
|
PUSHAPA
|
2717001010WL026686
|
PUSHAPA
|
00415
|
SBIN0031540
|
2290
|
2290
|
Processed
|
24/08/2023
|
|
4800681551
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700101002149800/5545388
(कीटनोद )
|
2717001010NRG24070720230527278
|
07/07/2023
|
PURO
|
2717001010WL026686
|
PURO
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800681426
|
|
MR PURAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700101002149800/5545389
(कीटनोद )
|
2717001010NRG24070720230527279
|
07/07/2023
|
pani
|
2717001010WL026686
|
pani
|
00415
|
SBIN0031540
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4800681371
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700101002149800/5545390
(कीटनोद )
|
2717001010NRG24070720230527280
|
07/07/2023
|
LEELA
|
2717001010WL026686
|
LEELA
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681393
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700101002149800/5545396
(कीटनोद )
|
2717001010NRG24070720230527281
|
07/07/2023
|
SHANTI
|
2717001010WL026686
|
SHANTI
|
00415
|
SBIN0031540
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800681409
|
|
MR SHANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700101002149800/5545399
(कीटनोद )
|
2717001010NRG24070720230527282
|
07/07/2023
|
SHUSHILA
|
2717001010WL026686
|
SHUSHILA
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681415
|
|
MR SUSHILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700101002149800/5545402
(कीटनोद )
|
2717001010NRG24050720230508648
|
07/07/2023
|
SHAHIDA BANO
|
2717001010WL025314
|
SHAHIDA BANO
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681350
|
|
MR SHAYIDO
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700101002149800/5545404
(कीटनोद )
|
2717001010NRG24070720230527283
|
07/07/2023
|
CHOTAKI BANU
|
2717001010WL026686
|
CHOTAKI BANU
|
00415
|
SBIN0031540
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800681421
|
|
MR CHOTKI BANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700101002149800/5545406
(कीटनोद )
|
2717001010NRG24070720230527284
|
07/07/2023
|
HASHINA BANO
|
2717001010WL026686
|
HASHINA BANO
|
00415
|
SBIN0031540
|
2290
|
2290
|
Processed
|
24/08/2023
|
|
4800681535
|
|
MRS HASINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700101002149800/5545407
(कीटनोद )
|
2717001010NRG24070720230527285
|
07/07/2023
|
PAPHU BANO
|
2717001010WL026686
|
PAPHU BANO
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800681395
|
|
MR PAPU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700101002149800/5545409
(कीटनोद )
|
2717001010NRG24070720230527286
|
07/07/2023
|
BABALI
|
2717001010WL026686
|
BABALI
|
00415
|
SBIN0031540
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4800681343
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700101002149800/5545421
(कीटनोद )
|
2717001010NRG24070720230527288
|
07/07/2023
|
SHAHNAJ
|
2717001010WL026686
|
SHAHNAJ
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681420
|
|
SHAHANAJ BANO WO FIROJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALOTARA
|
RJ-271700101002149800/5545425
(कीटनोद )
|
2717001010NRG24050720230508649
|
07/07/2023
|
SHAHIDO
|
2717001010WL025314
|
SHAHIDO
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800681552
|
|
MR SAHIDO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700101002149800/5545427
(कीटनोद )
|
2717001010NRG24050720230508650
|
07/07/2023
|
JULEDA
|
2717001010WL025314
|
JULEDA
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800681558
|
|
MRS JABIYA BANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700101002149800/5545429
(कीटनोद )
|
2717001010NRG24050720230508651
|
07/07/2023
|
ZARINA
|
2717001010WL025314
|
ZARINA
|
00415
|
SBIN0031540
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4800681478
|
|
MR GIGI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700101002149800/5545433
(कीटनोद )
|
2717001010NRG24050720230508652
|
07/07/2023
|
JUBEDA
|
2717001010WL025314
|
JUBEDA
|
00415
|
SBIN0031540
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800681404
|
|
MR JUBEDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700101002149800/5545435
(कीटनोद )
|
2717001010NRG24050720230508653
|
07/07/2023
|
MANGI
|
2717001010WL025314
|
MANGI
|
00415
|
SBIN0031540
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800681341
|
|
MRS MANGI WO HANIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700101002149800/5545437
(कीटनोद )
|
2717001010NRG24050720230508654
|
07/07/2023
|
SUGARKI
|
2717001010WL025314
|
SUGARKI
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800681472
|
|
MR SUDHARKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700101002149800/5545446
(कीटनोद )
|
2717001010NRG24050720230508655
|
07/07/2023
|
INDAR
|
2717001010WL025314
|
INDAR
|
00415
|
SBIN0031540
|
2508
|
2508
|
Processed
|
24/08/2023
|
|
4800681337
|
|
MRS EEDKI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700101002149800/5545450
(कीटनोद )
|
2717001010NRG24070720230527289
|
07/07/2023
|
SHANTI
|
2717001010WL026686
|
SHANTI
|
00415
|
SBIN0031540
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4800681501
|
|
MR SHANTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700101002149800/5545456
(कीटनोद )
|
2717001010NRG24070720230527290
|
07/07/2023
|
BANDA RAM
|
2717001010WL026686
|
BANDA RAM
|
00415
|
SBIN0031540
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800681332
|
|
MR BANDA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700101002149800/5545487
(कीटनोद )
|
2717001010NRG24070720230527291
|
07/07/2023
|
KANKO
|
2717001010WL026686
|
KANKO
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681467
|
|
MR KANKA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700101002149800/5545503
(कीटनोद )
|
2717001010NRG24050720230508521
|
07/07/2023
|
PADAMA RAM
|
2717001010WL025307
|
PADAMA RAM
|
00415
|
SBIN0031540
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800681519
|
|
MR PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700101002149800/5545503
(कीटनोद )
|
2717001010NRG24050720230508522
|
07/07/2023
|
SUNDAR DEVI
|
2717001010WL025307
|
SUNDAR DEVI
|
00415
|
SBIN0031540
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4800681423
|
|
MR SUNDAR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700101002149800/5545514
(कीटनोद )
|
2717001010NRG24070720230527292
|
07/07/2023
|
MANJU DEVI
|
2717001010WL026686
|
MANJU DEVI
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800681517
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700101002149800/5545541
(कीटनोद )
|
2717001010NRG24050720230508656
|
07/07/2023
|
dallaram
|
2717001010WL025314
|
dallaram
|
00415
|
SBIN0031540
|
412
|
412
|
Processed
|
24/08/2023
|
|
4800681508
|
|
MR DLA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700101002149800/5545544
(कीटनोद )
|
2717001010NRG24050720230508657
|
07/07/2023
|
HARIYALI
|
2717001010WL025314
|
HARIYALI
|
00415
|
SBIN0031540
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4800681391
|
|
MR HARIYALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700101002149800/5545545
(कीटनोद )
|
2717001010NRG24070720230527293
|
07/07/2023
|
DHOLKI
|
2717001010WL026686
|
DHOLKI
|
00415
|
SBIN0031540
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800681412
|
|
MR DHOLKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700101002149800/5545547
(कीटनोद )
|
2717001010NRG24070720230527294
|
07/07/2023
|
REKHA DEVI
|
2717001010WL026686
|
REKHA DEVI
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800681429
|
|
MR REKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700101002149800/5545549
(कीटनोद )
|
2717001010NRG24050720230508658
|
07/07/2023
|
GATAKI
|
2717001010WL025314
|
GATAKI
|
00415
|
SBIN0031540
|
2060
|
2060
|
Processed
|
24/08/2023
|
|
4800681544
|
|
MRS GATKI GAKTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700101002149800/5545552
(कीटनोद )
|
2717001010NRG24050720230508659
|
07/07/2023
|
SHITA DEVI
|
2717001010WL025314
|
SHITA DEVI
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800681499
|
|
MR SITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700101002149800/5545560
(कीटनोद )
|
2717001010NRG24070720230527295
|
07/07/2023
|
JETHI DEVI
|
2717001010WL026686
|
JETHI DEVI
|
00415
|
SBIN0031540
|
1832
|
1832
|
Processed
|
24/08/2023
|
|
4800681401
|
|
MR JETHKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700101002149800/5545563
(कीटनोद )
|
2717001010NRG24070720230527296
|
07/07/2023
|
SAYARI
|
2717001010WL026686
|
SAYARI
|
00415
|
SBIN0031540
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800681397
|
|
MR SAYARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700101002149800/5545598
(कीटनोद )
|
2717001010NRG24070720230527297
|
07/07/2023
|
GYARSI
|
2717001010WL026686
|
GYARSI
|
00415
|
SBIN0031540
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
4800681473
|
|
MRS GYARSI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700101002149800/5545602
(कीटनोद )
|
2717001010NRG24050720230508660
|
07/07/2023
|
samjpa devi
|
2717001010WL025314
|
samjpa devi
|
00415
|
SBIN0031540
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4800681428
|
|
MR CHAMPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700101002149800/5545616
(कीटनोद )
|
2717001010NRG24070720230527298
|
07/07/2023
|
SAINI DEVI
|
2717001010WL026686
|
SAINI DEVI
|
00415
|
SBIN0031540
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800681433
|
|
MR CHENA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700101002149800/5545618
(कीटनोद )
|
2717001010NRG24070720230527299
|
07/07/2023
|
MEERA
|
2717001010WL026686
|
MEERA
|
00415
|
SBIN0031540
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4800681480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
BALOTARA
|
RJ-271700101002149800/5545620
(कीटनोद )
|
2717001010NRG24050720230508661
|
07/07/2023
|
ANASI
|
2717001010WL025314
|
ANASI
|
00415
|
SBIN0031540
|
2080
|
2080
|
Processed
|
24/08/2023
|
|
4800681402
|
|
MR ANASI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700101002149800/5545623
(कीटनोद )
|
2717001010NRG24050720230508662
|
07/07/2023
|
DEVI
|
2717001010WL025314
|
DEVI
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681493
|
|
MR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700101002149800/5545628
(कीटनोद )
|
2717001010NRG24070720230527300
|
07/07/2023
|
havli
|
2717001010WL026686
|
havli
|
00415
|
SBIN0031540
|
2277
|
2277
|
Processed
|
24/08/2023
|
|
4800681497
|
|
MR HAVALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700101002149800/5545631
(कीटनोद )
|
2717001010NRG24050720230508663
|
07/07/2023
|
SHANTI
|
2717001010WL025314
|
SHANTI
|
00415
|
SBIN0031540
|
2020
|
2020
|
Processed
|
24/08/2023
|
|
4800681327
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700101002149800/5545632
(कीटनोद )
|
2717001010NRG24070720230527301
|
07/07/2023
|
CHUKI DEVI
|
2717001010WL026686
|
CHUKI DEVI
|
00415
|
SBIN0031540
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800681324
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700101002149800/5545643
(कीटनोद )
|
2717001010NRG24050720230508664
|
07/07/2023
|
GEETI
|
2717001010WL025314
|
GEETI
|
00415
|
SBIN0031540
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800681375
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700101002149800/5545648
(कीटनोद )
|
2717001010NRG24050720230508665
|
07/07/2023
|
DHAPU
|
2717001010WL025314
|
DHAPU
|
00415
|
SBIN0031540
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800681441
|
|
MR DHAPU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700101002149800/5545652
(कीटनोद )
|
2717001010NRG24070720230527302
|
07/07/2023
|
SHAYARI
|
2717001010WL026686
|
SHAYARI
|
00415
|
SBIN0031540
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4800681459
|
|
MRS SAYARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700101002149800/5545661
(कीटनोद )
|
2717001010NRG24050720230508666
|
07/07/2023
|
LEELA
|
2717001010WL025314
|
LEELA
|
00415
|
SBIN0031540
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4800681494
|
|
LILA DEVI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALOTARA
|
RJ-271700101002149800/5545662
(कीटनोद )
|
2717001010NRG24050720230508667
|
07/07/2023
|
PAYARI
|
2717001010WL025314
|
PAYARI
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681513
|
|
MR PYARAKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700101002149800/5545668
(कीटनोद )
|
2717001010NRG24070720230527303
|
07/07/2023
|
VARJU
|
2717001010WL026686
|
VARJU
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800681359
|
|
MRS VARJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700101002149800/5545671
(कीटनोद )
|
2717001010NRG24070720230527304
|
07/07/2023
|
KALKI
|
2717001010WL026686
|
KALKI
|
00415
|
SBIN0031540
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4800681379
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700101002149800/5545673
(कीटनोद )
|
2717001010NRG24070720230527305
|
07/07/2023
|
GAVARI
|
2717001010WL026686
|
GAVARI
|
00415
|
SBIN0031540
|
1603
|
1603
|
Processed
|
24/08/2023
|
|
4800681333
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700101002149800/5545675
(कीटनोद )
|
2717001010NRG24050720230508668
|
07/07/2023
|
BIJAKI
|
2717001010WL025314
|
BIJAKI
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681422
|
|
MR BIJKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700101002149800/5545676
(कीटनोद )
|
2717001010NRG24050720230508669
|
07/07/2023
|
KANAKI
|
2717001010WL025314
|
KANAKI
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800681438
|
|
MR KANKA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700101002149800/5545679
(कीटनोद )
|
2717001010NRG24070720230527306
|
07/07/2023
|
USHA
|
2717001010WL026686
|
USHA
|
00415
|
SBIN0031540
|
1648
|
1648
|
Processed
|
24/08/2023
|
|
4800681346
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700101002149800/5545682
(कीटनोद )
|
2717001010NRG24070720230527307
|
07/07/2023
|
BADAMI
|
2717001010WL026686
|
BADAMI
|
00415
|
SBIN0031540
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4800681358
|
|
MRS VADAMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700101002149800/5545692
(कीटनोद )
|
2717001010NRG24050720230508671
|
07/07/2023
|
SIMA
|
2717001010WL025314
|
SIMA
|
00415
|
SBIN0031540
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800681446
|
|
MR SEEMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700101002149800/5545695
(कीटनोद )
|
2717001010NRG24050720230508672
|
07/07/2023
|
MEERO
|
2717001010WL025314
|
MEERO
|
00415
|
SBIN0031540
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800681348
|
|
MR MEERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700101002149800/5545771
(कीटनोद )
|
2717001010NRG24070720230527308
|
07/07/2023
|
NOJIDEVI
|
2717001010WL026686
|
NOJIDEVI
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681509
|
|
MRS NOJI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700101002149800/5547200
(कीटनोद )
|
2717001010NRG24070720230527309
|
07/07/2023
|
PUSPA
|
2717001010WL026686
|
PUSPA
|
00415
|
SBIN0031540
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4800681462
|
|
MR PUSPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700101002149800/5547237
(कीटनोद )
|
2717001010NRG24050720230508673
|
07/07/2023
|
SAWRUP KANWAR
|
2717001010WL025314
|
SAWRUP KANWAR
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681482
|
|
MR SWAROOP KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700101002149800/5547239
(कीटनोद )
|
2717001010NRG24050720230508674
|
07/07/2023
|
purn kanwar
|
2717001010WL025314
|
purn kanwar
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800681569
|
|
MRS PURAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700101002149800/5547247
(कीटनोद )
|
2717001010NRG24070720230527310
|
07/07/2023
|
SOMTI
|
2717001010WL026686
|
SOMTI
|
00415
|
SBIN0031540
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800681573
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700101002149800/5547284
(कीटनोद )
|
2717001010NRG24050720230508675
|
07/07/2023
|
OMA
|
2717001010WL025314
|
OMA
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4800681311
|
|
MRS OMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700101002149800/5547286
(कीटनोद )
|
2717001010NRG24070720230527311
|
07/07/2023
|
KAVITA
|
2717001010WL026686
|
KAVITA
|
00415
|
SBIN0031540
|
2266
|
2266
|
Processed
|
24/08/2023
|
|
4800681510
|
|
MR KAVITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700101002149800/5547289
(कीटनोद )
|
2717001010NRG24070720230527312
|
07/07/2023
|
leela
|
2717001010WL026686
|
leela
|
00415
|
SBIN0031540
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800681352
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700101002149800/5547290
(कीटनोद )
|
2717001010NRG24070720230527313
|
07/07/2023
|
SUNDER
|
2717001010WL026686
|
SUNDER
|
00415
|
SBIN0031540
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4800681413
|
|
MR SUNDAR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700101002149800/5547291
(कीटनोद )
|
2717001010NRG24070720230527314
|
07/07/2023
|
KANKU
|
2717001010WL026686
|
KANKU
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681425
|
|
MR KAIKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700101002149800/5547294
(कीटनोद )
|
2717001010NRG24070720230527315
|
07/07/2023
|
vadami kumari
|
2717001010WL026686
|
vadami kumari
|
00415
|
SBIN0031540
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800681566
|
|
MISS BADAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700101002149800/5547303
(कीटनोद )
|
2717001010NRG24070720230527316
|
07/07/2023
|
SHOMTI
|
2717001010WL026686
|
SHOMTI
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800681323
|
|
MRS SOMTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700101002149800/5547316
(कीटनोद )
|
2717001010NRG24050720230508676
|
07/07/2023
|
VIRO DEVI
|
2717001010WL025314
|
VIRO DEVI
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800681490
|
|
MR VIRO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700101002149800/5547324
(कीटनोद )
|
2717001010NRG24050720230508677
|
07/07/2023
|
satudi
|
2717001010WL025314
|
satudi
|
00415
|
SBIN0031540
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800681556
|
|
MRS SATUDI SATUDI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700101002149800/5547326
(कीटनोद )
|
2717001010NRG24070720230527317
|
07/07/2023
|
KIRAN
|
2717001010WL026686
|
KIRAN
|
00415
|
SBIN0031540
|
2532
|
2532
|
Processed
|
24/08/2023
|
|
4800681437
|
|
MR KIRAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700101002149800/5547341
(कीटनोद )
|
2717001010NRG24050720230508523
|
07/07/2023
|
BHANWAR LAL
|
2717001010WL025307
|
BHANWAR LAL
|
00415
|
SBIN0031540
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800681342
|
|
MR BHAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700101002149800/5547341
(कीटनोद )
|
2717001010NRG24050720230508524
|
07/07/2023
|
BHANWARI DEVI
|
2717001010WL025307
|
BHANWARI DEVI
|
00415
|
SBIN0031540
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800681451
|
|
MR BHANWARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700101002149800/5547357
(कीटनोद )
|
2717001010NRG24070720230527318
|
07/07/2023
|
PUSHPA DEVI
|
2717001010WL026686
|
PUSHPA DEVI
|
00415
|
SBIN0031540
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800681454
|
|
MR PUSHPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700101002149800/5547363
(कीटनोद )
|
2717001010NRG24050720230508678
|
07/07/2023
|
BURAKI
|
2717001010WL025314
|
BURAKI
|
00415
|
SBIN0031540
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800681439
|
|
MR BHURAKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700101002149800/5547365
(कीटनोद )
|
2717001010NRG24070720230527319
|
07/07/2023
|
VADAMI DEVI
|
2717001010WL026686
|
VADAMI DEVI
|
00415
|
SBIN0031540
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4800681355
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700101002149800/5547372
(कीटनोद )
|
2717001010NRG24050720230508679
|
07/07/2023
|
VIRMA
|
2717001010WL025314
|
VIRMA
|
00415
|
SBIN0031540
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800681449
|
|
MR MIMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700101002149800/5574384
(कीटनोद )
|
2717001010NRG24070720230527320
|
07/07/2023
|
HANJA
|
2717001010WL026686
|
HANJA
|
00415
|
SBIN0031540
|
1832
|
1832
|
Rejected
|
25/08/2023
|
|
4800681486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
BALOTARA
|
RJ-271700101002149800/5574428
(कीटनोद )
|
2717001010NRG24050720230508680
|
07/07/2023
|
RUPA RAM
|
2717001010WL025314
|
RUPA RAM
|
00415
|
SBIN0031540
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4800681515
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700101002149800/5574595
(कीटनोद )
|
2717001010NRG24050720230508681
|
07/07/2023
|
KHATUNI
|
2717001010WL025314
|
KHATUNI
|
00415
|
SBIN0031540
|
2222
|
2222
|
Processed
|
24/08/2023
|
|
4800681504
|
|
MR KHATUNI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700101002149800/5574633
(कीटनोद )
|
2717001010NRG24050720230508682
|
07/07/2023
|
BADKI DEVI
|
2717001010WL025314
|
BADKI DEVI
|
00415
|
SBIN0031540
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4800681383
|
|
MRS BADAKI WO BIJA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700101002149800/5574653
(कीटनोद )
|
2717001010NRG24050720230508525
|
07/07/2023
|
PARBAT SINGH
|
2717001010WL025307
|
PARBAT SINGH
|
00415
|
SBIN0031540
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800681322
|
|
MR PARBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700101002149800/5574653
(कीटनोद )
|
2717001010NRG24050720230508526
|
07/07/2023
|
roop kanwr
|
2717001010WL025307
|
roop kanwr
|
00415
|
SBIN0031540
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4800681574
|
|
MISS ROOP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700101002149800/5578370
(कीटनोद )
|
2717001010NRG24050720230508683
|
07/07/2023
|
KABUDI
|
2717001010WL025314
|
KABUDI
|
00415
|
SBIN0031540
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4800681368
|
|
MRS KABUDI WO SONARAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700101002149800/5578386
(कीटनोद )
|
2717001010NRG24070720230527322
|
07/07/2023
|
GULIYA
|
2717001010WL026686
|
GULIYA
|
00415
|
SBIN0031540
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800681458
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BALOTARA
|
RJ-271700101002149800/5578389
(कीटनोद )
|
2717001010NRG24050720230508684
|
07/07/2023
|
SANTOSH
|
2717001010WL025314
|
SANTOSH
|
00415
|
SBIN0031540
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800681553
|
|
MRS SANTOSH WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700101002149800/5584228
(कीटनोद )
|
2717001010NRG24070720230527323
|
07/07/2023
|
MIRA
|
2717001010WL026686
|
MIRA
|
00415
|
SBIN0031540
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4800681465
|
|
MRS MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700101002149800/5584230
(कीटनोद )
|
2717001010NRG24070720230527324
|
07/07/2023
|
KANTA
|
2717001010WL026686
|
KANTA
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681541
|
|
MRS KANTA DO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700101002149800/5584231
(कीटनोद )
|
2717001010NRG24070720230527325
|
07/07/2023
|
HIRA
|
2717001010WL026686
|
HIRA
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681381
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700101002149800/5584233
(कीटनोद )
|
2717001010NRG24070720230527326
|
07/07/2023
|
LILA
|
2717001010WL026686
|
LILA
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681424
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700101002149800/5584243
(कीटनोद )
|
2717001010NRG24070720230527327
|
07/07/2023
|
JGALKAWAR
|
2717001010WL026686
|
JGALKAWAR
|
00415
|
SBIN0031540
|
2748
|
2748
|
Processed
|
24/08/2023
|
|
4800681463
|
|
JANGAL KANWAR WO GAJENDRA KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALOTARA
|
RJ-271700101002149800/5584246
(कीटनोद )
|
2717001010NRG24050720230508685
|
07/07/2023
|
amreen bano
|
2717001010WL025314
|
amreen bano
|
00415
|
SBIN0031540
|
2299
|
2299
|
Processed
|
24/08/2023
|
|
4800681565
|
|
MRS AMRIN BANU
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700101002149800/5584254
(कीटनोद )
|
2717001010NRG24050720230508686
|
07/07/2023
|
RANCHHODRAM
|
2717001010WL025314
|
RANCHHODRAM
|
00415
|
SBIN0031540
|
2288
|
2288
|
Processed
|
24/08/2023
|
|
4800681536
|
|
MR RANCHHODA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700101002149800/5584258
(कीटनोद )
|
2717001010NRG24050720230508687
|
07/07/2023
|
MIRA DEVI
|
2717001010WL025314
|
MIRA DEVI
|
00415
|
SBIN0031540
|
2233
|
2233
|
Processed
|
24/08/2023
|
|
4800681447
|
|
MR MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700101002149800/5584261
(कीटनोद )
|
2717001010NRG24070720230527328
|
07/07/2023
|
PIRYKA
|
2717001010WL026686
|
PIRYKA
|
00415
|
SBIN0031540
|
2448
|
2448
|
Processed
|
24/08/2023
|
|
4800681540
|
|
MR GITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700101002149800/5584269
(कीटनोद )
|
2717001010NRG24050720230508688
|
07/07/2023
|
MADINA BANU
|
2717001010WL025314
|
MADINA BANU
|
00415
|
SBIN0031540
|
2496
|
2496
|
Processed
|
24/08/2023
|
|
4800681455
|
|
MR MADINA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700101002149800/5584274
(कीटनोद )
|
2717001010NRG24050720230508689
|
07/07/2023
|
gheva
|
2717001010WL025314
|
gheva
|
00415
|
SBIN0031540
|
2472
|
2472
|
Processed
|
24/08/2023
|
|
4800681384
|
|
GHEWAR CHAND S O PADMA RAM
|
BANK OF BARODA(606985)
|
|
264
|
BALOTARA
|
RJ-271700101002149800/5587599
(कीटनोद )
|
2717001010NRG24050720230508527
|
07/07/2023
|
CHANDRA KALA
|
2717001010WL025307
|
CHANDRA KALA
|
00415
|
SBIN0031540
|
2925
|
2925
|
Processed
|
24/08/2023
|
|
4800681361
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700101002149800/5587604
(कीटनोद )
|
2717001010NRG24070720230527329
|
07/07/2023
|
MANJU
|
2717001010WL026686
|
MANJU
|
00415
|
SBIN0031540
|
2519
|
2519
|
Processed
|
24/08/2023
|
|
4800681533
|
|
MRS MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700101002149800/5587611
(कीटनोद )
|
2717001010NRG24070720230527330
|
07/07/2023
|
TAGADEVI
|
2717001010WL026686
|
TAGADEVI
|
00415
|
SBIN0031540
|
2061
|
2061
|
Processed
|
24/08/2023
|
|
4800681372
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700101002149800/5587621
(कीटनोद )
|
2717001010NRG24070720230527331
|
07/07/2023
|
MULI
|
2717001010WL026686
|
MULI
|
00415
|
SBIN0031540
|
2110
|
2110
|
Processed
|
24/08/2023
|
|
4800681502
|
|
MR MULI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700101002149800/5587632
(कीटनोद )
|
2717001010NRG24070720230527332
|
07/07/2023
|
RESHAMI DEVI
|
2717001010WL026686
|
RESHAMI DEVI
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681436
|
|
MR RESHMEE DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700101002149800/5587636
(कीटनोद )
|
2717001010NRG24070720230527333
|
07/07/2023
|
usha
|
2717001010WL026686
|
usha
|
00415
|
SBIN0031540
|
1266
|
1266
|
Processed
|
24/08/2023
|
|
4800681528
|
|
MR USHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700101002149800/5587672
(कीटनोद )
|
2717001010NRG24070720230527334
|
07/07/2023
|
SEETA
|
2717001010WL026686
|
SEETA
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681314
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700101002149800/5587725
(कीटनोद )
|
2717001010NRG24050720230508692
|
07/07/2023
|
Dariva
|
2717001010WL025314
|
Dariva
|
00415
|
SBIN0031540
|
2211
|
2211
|
Processed
|
24/08/2023
|
|
4800681315
|
|
MRS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700101002149800/5587732
(कीटनोद )
|
2717001010NRG24070720230527335
|
07/07/2023
|
Poora Kumari
|
2717001010WL026686
|
Poora Kumari
|
00415
|
SBIN0031540
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800681318
|
|
MRS POORYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700101002149800/5587741
(कीटनोद )
|
2717001010NRG24050720230508693
|
07/07/2023
|
Jethi
|
2717001010WL025314
|
Jethi
|
00415
|
SBIN0031540
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800681317
|
|
MRS JETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606193
|
606193
|
|
|
|
|
|
|
|
|
274
|
BALOTARA
|
RJ-271700101002149800/5545689
(कीटनोद )
|
2717001010NRG24050720230508670
|
07/07/2023
|
SAMDA
|
2717001010WL025314
|
SAMDA
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800681302
|
|
MRS SAMADA SAMADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632529
|
632529
|
|
|
|
|
|
|
|