|
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-271700104202142700/5536905
(जसोल )
|
2717001042NRG24240120241864974
|
26/01/2024
|
LILA DEVI
|
2717001042WL101409
|
LILA DEVI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141262162
|
|
MR LILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104202142700/5540723
(जसोल )
|
2717001042NRG24240120241865007
|
26/01/2024
|
MOR KANVAR
|
2717001042WL101409
|
MOR KANVAR
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262164
|
|
MR MOHARON DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104202142700/5578572
(जसोल )
|
2717001042NRG24240120241865019
|
26/01/2024
|
LAKSHMI
|
2717001042WL101409
|
LAKSHMI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141262163
|
|
MRS LAKSHAMI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700104202142700/5587674
(जसोल )
|
2717001042NRG24240120241865042
|
26/01/2024
|
SHARMILA BANO
|
2717001042WL101409
|
SHARMILA BANO
|
00354
|
PUNB0735500
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141262147
|
|
SHARMILA BANO W/O RAFIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700104202142700/55878687
(जसोल )
|
2717001042NRG24240120241865057
|
26/01/2024
|
SALMA BANO
|
2717001042WL101409
|
SALMA BANO
|
00354
|
PUNB0735500
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141262145
|
|
SALMA BANO WO AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700104202142700/55878224
(जसोल )
|
2717001042NRG24240120241865049
|
26/01/2024
|
CHAMPA
|
2717001042WL101409
|
CHAMPA
|
00354
|
PUNB0774100
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141262146
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700104202142700/1336
(जसोल )
|
2717001042NRG24240120241864936
|
26/01/2024
|
MANJU DEVI
|
2717001042WL101409
|
MANJU DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262073
|
|
MR MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104202142700/1361
(जसोल )
|
2717001042NRG24240120241864937
|
26/01/2024
|
SONI DEVI
|
2717001042WL101409
|
SONI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141262121
|
|
MRS SONI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104202142700/1362
(जसोल )
|
2717001042NRG24240120241864938
|
26/01/2024
|
CHAUTHI DEVI
|
2717001042WL101409
|
CHAUTHI DEVI
|
00415
|
SBIN0031405
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141262119
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104202142700/1364
(जसोल )
|
2717001042NRG24240120241864939
|
26/01/2024
|
MANGI DEVI
|
2717001042WL101409
|
MANGI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2141262064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BALOTARA
|
RJ-271700104202142700/1384
(जसोल )
|
2717001042NRG24240120241864940
|
26/01/2024
|
NENU DEVI
|
2717001042WL101409
|
NENU DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262087
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104202142700/1393
(जसोल )
|
2717001042NRG24240120241864941
|
26/01/2024
|
JANNAT BANO
|
2717001042WL101409
|
JANNAT BANO
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262088
|
|
MR ZANNAT BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104202142700/1398
(जसोल )
|
2717001042NRG24240120241864942
|
26/01/2024
|
DHARMI DEVI
|
2717001042WL101409
|
DHARMI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262142
|
|
MR DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104202142700/1420
(जसोल )
|
2717001042NRG24240120241864943
|
26/01/2024
|
MAMTA DEVI
|
2717001042WL101409
|
MAMTA DEVI
|
00415
|
SBIN0031405
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141262135
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104202142700/1432
(जसोल )
|
2717001042NRG24240120241864944
|
26/01/2024
|
KESHI DEVI
|
2717001042WL101409
|
KESHI DEVI
|
00415
|
SBIN0031405
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141262143
|
|
MRS KESHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104202142700/5534758
(जसोल )
|
2717001042NRG24240120241864945
|
26/01/2024
|
KAMLA DEVI
|
2717001042WL101409
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262080
|
|
MR KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104202142700/5534782
(जसोल )
|
2717001042NRG24240120241864946
|
26/01/2024
|
SHANTI DEVI
|
2717001042WL101409
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262170
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
BALOTARA
|
RJ-271700104202142700/5534794
(जसोल )
|
2717001042NRG24240120241864947
|
26/01/2024
|
KAMLA
|
2717001042WL101409
|
KAMLA
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262053
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104202142700/5535141
(जसोल )
|
2717001042NRG24240120241864948
|
26/01/2024
|
MOHINI DEVI
|
2717001042WL101409
|
MOHINI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262063
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700104202142700/5535510
(जसोल )
|
2717001042NRG24240120241864949
|
26/01/2024
|
KELA
|
2717001042WL101409
|
KELA
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262166
|
|
MISS KELA KELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104202142700/5535562
(जसोल )
|
2717001042NRG24240120241864950
|
26/01/2024
|
UGAM DEVI
|
2717001042WL101409
|
UGAM DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262103
|
|
MR UGAM DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104202142700/5535588
(जसोल )
|
2717001042NRG24240120241864951
|
26/01/2024
|
UKI
|
2717001042WL101409
|
UKI
|
00415
|
SBIN0031405
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141262101
|
|
UKIDEVI W/O AMRARAM
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
23
|
BALOTARA
|
RJ-271700104202142700/5535589
(जसोल )
|
2717001042NRG24240120241864952
|
26/01/2024
|
KAMLA DEVI
|
2717001042WL101409
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141262110
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104202142700/5535600
(जसोल )
|
2717001042NRG24240120241864953
|
26/01/2024
|
GIGI DEVI
|
2717001042WL101409
|
GIGI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262130
|
|
MR GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104202142700/5535612
(जसोल )
|
2717001042NRG24240120241864954
|
26/01/2024
|
LILA DEVI
|
2717001042WL101409
|
LILA DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141262105
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700104202142700/5535621
(जसोल )
|
2717001042NRG24240120241864955
|
26/01/2024
|
LILA DEVI
|
2717001042WL101409
|
LILA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262152
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104202142700/5535631
(जसोल )
|
2717001042NRG24240120241864956
|
26/01/2024
|
URMILA
|
2717001042WL101409
|
URMILA
|
00415
|
SBIN0031405
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141262079
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700104202142700/5535657
(जसोल )
|
2717001042NRG24240120241864957
|
26/01/2024
|
LEELA DEVI
|
2717001042WL101409
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262065
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104202142700/5535672
(जसोल )
|
2717001042NRG24240120241864958
|
26/01/2024
|
BADAMI DEVI
|
2717001042WL101409
|
BADAMI DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262097
|
|
VADAMI
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700104202142700/5535703
(जसोल )
|
2717001042NRG24240120241864959
|
26/01/2024
|
SUKI DEVI
|
2717001042WL101409
|
SUKI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262062
|
|
SUKHIDEVI
|
ICICI BANK LTD(508534)
|
|
31
|
BALOTARA
|
RJ-271700104202142700/5535798
(जसोल )
|
2717001042NRG24240120241864960
|
26/01/2024
|
GANGA DEVI
|
2717001042WL101409
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262058
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104202142700/5535884
(जसोल )
|
2717001042NRG24240120241864961
|
26/01/2024
|
GHISHU SINGH
|
2717001042WL101409
|
GHISHU SINGH
|
00415
|
SBIN0031405
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141262141
|
|
MR GHISHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104202142700/5536650
(जसोल )
|
2717001042NRG24240120241864962
|
26/01/2024
|
DHELI DEVI
|
2717001042WL101409
|
DHELI DEVI
|
00415
|
SBIN0031405
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141262104
|
|
MR DHELI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104202142700/5536726
(जसोल )
|
2717001042NRG24240120241864963
|
26/01/2024
|
DAYEE DEVI
|
2717001042WL101409
|
DAYEE DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262094
|
|
MR DAYEE DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104202142700/5536738
(जसोल )
|
2717001042NRG24240120241864964
|
26/01/2024
|
PUSHPA DEVI
|
2717001042WL101409
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141262123
|
|
MRS FUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104202142700/5536776
(जसोल )
|
2717001042NRG24240120241864965
|
26/01/2024
|
DEVI
|
2717001042WL101409
|
DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262107
|
|
MR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104202142700/5536780
(जसोल )
|
2717001042NRG24240120241864966
|
26/01/2024
|
GYARASI
|
2717001042WL101409
|
GYARASI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262086
|
|
MR GYARASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104202142700/5536792
(जसोल )
|
2717001042NRG24240120241864967
|
26/01/2024
|
GITA DEVI
|
2717001042WL101409
|
GITA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262153
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
39
|
BALOTARA
|
RJ-271700104202142700/5536793
(जसोल )
|
2717001042NRG24240120241864968
|
26/01/2024
|
VARAJU DEVI
|
2717001042WL101409
|
VARAJU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262091
|
|
MR VARAJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104202142700/5536797
(जसोल )
|
2717001042NRG24240120241864969
|
26/01/2024
|
DHAPU DEVI
|
2717001042WL101409
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141262171
|
|
MR DHAPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104202142700/5536809
(जसोल )
|
2717001042NRG24240120241864970
|
26/01/2024
|
SONI DEVI
|
2717001042WL101409
|
SONI DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262132
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104202142700/5536820
(जसोल )
|
2717001042NRG24240120241864971
|
26/01/2024
|
SUKI DEVI
|
2717001042WL101409
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2141262085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BALOTARA
|
RJ-271700104202142700/5536821
(जसोल )
|
2717001042NRG24240120241864972
|
26/01/2024
|
RESHMI
|
2717001042WL101409
|
RESHMI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262126
|
|
MR RESHMI KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104202142700/5536832
(जसोल )
|
2717001042NRG24240120241864973
|
26/01/2024
|
TULSI DEVI
|
2717001042WL101409
|
TULSI DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262083
|
|
MR TULSI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104202142700/5536908
(जसोल )
|
2717001042NRG24240120241864975
|
26/01/2024
|
GANGA DEVI
|
2717001042WL101409
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262093
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700104202142700/5536911
(जसोल )
|
2717001042NRG24240120241864976
|
26/01/2024
|
UKI
|
2717001042WL101409
|
UKI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262127
|
|
MR UKI MISARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104202142700/5536919
(जसोल )
|
2717001042NRG24240120241864977
|
26/01/2024
|
RESMI DEVI
|
2717001042WL101409
|
RESMI DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262092
|
|
MR RESHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104202142700/5536923
(जसोल )
|
2717001042NRG24240120241864978
|
26/01/2024
|
SUKI
|
2717001042WL101409
|
SUKI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262112
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700104202142700/5536924
(जसोल )
|
2717001042NRG24240120241864979
|
26/01/2024
|
DEEWALI DEVI
|
2717001042WL101409
|
DEEWALI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262173
|
|
MRS DEEWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104202142700/5536934
(जसोल )
|
2717001042NRG24240120241864980
|
26/01/2024
|
KAMALA DEVI
|
2717001042WL101409
|
KAMALA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262052
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104202142700/5536940
(जसोल )
|
2717001042NRG24240120241864981
|
26/01/2024
|
JADAV
|
2717001042WL101409
|
JADAV
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262114
|
|
MR JADAV BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104202142700/5536963
(जसोल )
|
2717001042NRG24240120241864982
|
26/01/2024
|
GANGA DEVI
|
2717001042WL101409
|
GANGA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262157
|
|
GANGA DEVI W/O GHEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700104202142700/5536966
(जसोल )
|
2717001042NRG24240120241864983
|
26/01/2024
|
DHAGU DEVI
|
2717001042WL101409
|
DHAGU DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262124
|
|
DAGU DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700104202142700/5536968
(जसोल )
|
2717001042NRG24240120241864984
|
26/01/2024
|
CHUKI
|
2717001042WL101409
|
CHUKI
|
00415
|
SBIN0031405
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141262074
|
|
SUKIDEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700104202142700/5536971
(जसोल )
|
2717001042NRG24240120241864985
|
26/01/2024
|
KESHI DEVI
|
2717001042WL101409
|
KESHI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141262059
|
|
KESI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700104202142700/5536972
(जसोल )
|
2717001042NRG24240120241864986
|
26/01/2024
|
TIJO DEVI
|
2717001042WL101409
|
TIJO DEVI
|
00415
|
SBIN0031405
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141262102
|
|
MR TIJO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104202142700/5536981
(जसोल )
|
2717001042NRG24240120241864987
|
26/01/2024
|
KANTA DEVI
|
2717001042WL101409
|
KANTA DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262075
|
|
KUNTA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BALOTARA
|
RJ-271700104202142700/5540356
(जसोल )
|
2717001042NRG24240120241864988
|
26/01/2024
|
MOHANI DEVI
|
2717001042WL101409
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262067
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
BALOTARA
|
RJ-271700104202142700/5540360
(जसोल )
|
2717001042NRG24240120241864989
|
26/01/2024
|
SUWA DEVI
|
2717001042WL101409
|
SUWA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262055
|
|
MRS SUWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104202142700/5540361
(जसोल )
|
2717001042NRG24240120241864990
|
26/01/2024
|
NARMADA DEVI
|
2717001042WL101409
|
NARMADA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262095
|
|
NARMADA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
BALOTARA
|
RJ-271700104202142700/5540362
(जसोल )
|
2717001042NRG24240120241864991
|
26/01/2024
|
MAITHEE
|
2717001042WL101409
|
MAITHEE
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262120
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104202142700/5540364
(जसोल )
|
2717001042NRG24240120241864992
|
26/01/2024
|
UGAM DEVI
|
2717001042WL101409
|
UGAM DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262129
|
|
UGAMADEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700104202142700/5540417
(जसोल )
|
2717001042NRG24240120241864993
|
26/01/2024
|
PARMESHWARI
|
2717001042WL101409
|
PARMESHWARI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262167
|
|
MS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104202142700/5540422
(जसोल )
|
2717001042NRG24240120241864994
|
26/01/2024
|
AABUL
|
2717001042WL101409
|
AABUL
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262077
|
|
MR AABUL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104202142700/5540424
(जसोल )
|
2717001042NRG24240120241864995
|
26/01/2024
|
PUSHPA
|
2717001042WL101409
|
PUSHPA
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262116
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104202142700/5540437
(जसोल )
|
2717001042NRG24240120241864996
|
26/01/2024
|
Bhagavan Singh
|
2717001042WL101409
|
Bhagavan Singh
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262168
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700104202142700/5540487
(जसोल )
|
2717001042NRG24240120241864997
|
26/01/2024
|
LALITA DEVI
|
2717001042WL101409
|
LALITA DEVI
|
00415
|
SBIN0031405
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141262081
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104202142700/5540490
(जसोल )
|
2717001042NRG24240120241864998
|
26/01/2024
|
NURI
|
2717001042WL101409
|
NURI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262117
|
|
NURI WO ABU RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104202142700/5540501
(जसोल )
|
2717001042NRG24240120241864999
|
26/01/2024
|
BALAPHUL
|
2717001042WL101409
|
BALAPHUL
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262082
|
|
MRS BALAPHUL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700104202142700/5540547
(जसोल )
|
2717001042NRG24240120241865000
|
26/01/2024
|
SATABI BANU
|
2717001042WL101409
|
SATABI BANU
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262155
|
|
MR SATABI BANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104202142700/5540551
(जसोल )
|
2717001042NRG24240120241865001
|
26/01/2024
|
FATAMO
|
2717001042WL101409
|
FATAMO
|
00415
|
SBIN0031405
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141262054
|
|
MRS FATAMO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104202142700/5540578
(जसोल )
|
2717001042NRG24240120241865002
|
26/01/2024
|
ANTARI
|
2717001042WL101409
|
ANTARI
|
00415
|
SBIN0031405
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141262150
|
|
MR ANTARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104202142700/5540579
(जसोल )
|
2717001042NRG24240120241865003
|
26/01/2024
|
BABUDI
|
2717001042WL101409
|
BABUDI
|
00415
|
SBIN0031405
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141262151
|
|
MR BABUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104202142700/5540589
(जसोल )
|
2717001042NRG24240120241865004
|
26/01/2024
|
CHUKI
|
2717001042WL101409
|
CHUKI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262098
|
|
MR CHUKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104202142700/5540591
(जसोल )
|
2717001042NRG24240120241865005
|
26/01/2024
|
HASINA
|
2717001042WL101409
|
HASINA
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262069
|
|
HASINA
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700104202142700/5540667
(जसोल )
|
2717001042NRG24240120241865006
|
26/01/2024
|
RAJO
|
2717001042WL101409
|
RAJO
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262096
|
|
MR RAJO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104202142700/5540756
(जसोल )
|
2717001042NRG24240120241865008
|
26/01/2024
|
KUMASI DEVI
|
2717001042WL101409
|
KUMASI DEVI
|
00415
|
SBIN0031405
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141262128
|
|
KUMASA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
BALOTARA
|
RJ-271700104202142700/5540773
(जसोल )
|
2717001042NRG24240120241865009
|
26/01/2024
|
TAG SINGH
|
2717001042WL101409
|
TAG SINGH
|
00415
|
SBIN0031405
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141262169
|
|
TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104202142700/5540830
(जसोल )
|
2717001042NRG24240120241865010
|
26/01/2024
|
KELASH KANWAR
|
2717001042WL101409
|
KELASH KANWAR
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262156
|
|
KELAS KANVAR
|
ICICI BANK LTD(508534)
|
|
80
|
BALOTARA
|
RJ-271700104202142700/5540831
(जसोल )
|
2717001042NRG24240120241865011
|
26/01/2024
|
SHIVA SINGH
|
2717001042WL101409
|
SHIVA SINGH
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262125
|
|
MR SHIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700104202142700/5540845
(जसोल )
|
2717001042NRG24240120241865012
|
26/01/2024
|
MEVA DEVI
|
2717001042WL101409
|
MEVA DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262109
|
|
MEVADEVI
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700104202142700/5540851
(जसोल )
|
2717001042NRG24240120241865013
|
26/01/2024
|
MAINA
|
2717001042WL101409
|
MAINA
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141262061
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700104202142700/5540898
(जसोल )
|
2717001042NRG24240120241865014
|
26/01/2024
|
PHUSA DEVI
|
2717001042WL101409
|
PHUSA DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262138
|
|
MRS PHUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104202142700/5540926
(जसोल )
|
2717001042NRG24240120241865015
|
26/01/2024
|
HANIFA
|
2717001042WL101409
|
HANIFA
|
00415
|
SBIN0031405
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141262070
|
|
MR HANIFA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104202142700/5578556
(जसोल )
|
2717001042NRG24240120241865016
|
26/01/2024
|
CHOTHI DEVI
|
2717001042WL101409
|
CHOTHI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262106
|
|
MR CHOTHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104202142700/5578560
(जसोल )
|
2717001042NRG24240120241865017
|
26/01/2024
|
NASIBA BANO
|
2717001042WL101409
|
NASIBA BANO
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262148
|
|
MRS NASIBA WO ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104202142700/5578568
(जसोल )
|
2717001042NRG24240120241865018
|
26/01/2024
|
ROSHAN
|
2717001042WL101409
|
ROSHAN
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262161
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104202142700/5578595
(जसोल )
|
2717001042NRG24240120241865020
|
26/01/2024
|
PANI DEVI
|
2717001042WL101409
|
PANI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262154
|
|
MR PANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104202142700/5578604
(जसोल )
|
2717001042NRG24240120241865021
|
26/01/2024
|
BIBARI
|
2717001042WL101409
|
BIBARI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262136
|
|
BIBARI DEVI W/O MOHANLALJI BHEEL
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
90
|
BALOTARA
|
RJ-271700104202142700/5578605
(जसोल )
|
2717001042NRG24240120241865022
|
26/01/2024
|
GEETA DEVI
|
2717001042WL101409
|
GEETA DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2141262137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BALOTARA
|
RJ-271700104202142700/5578606
(जसोल )
|
2717001042NRG24240120241865023
|
26/01/2024
|
CHAMPA DEVI
|
2717001042WL101409
|
CHAMPA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262049
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104202142700/5578610
(जसोल )
|
2717001042NRG24240120241865024
|
26/01/2024
|
MOHANI DEVI
|
2717001042WL101409
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262066
|
|
MOHANIDEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BALOTARA
|
RJ-271700104202142700/5581258
(जसोल )
|
2717001042NRG24240120241865025
|
26/01/2024
|
SHANTA
|
2717001042WL101409
|
SHANTA
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262068
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104202142700/5587410
(जसोल )
|
2717001042NRG24240120241865026
|
26/01/2024
|
CHHAGANI DEVI
|
2717001042WL101409
|
CHHAGANI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262140
|
|
MR CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104202142700/5587412
(जसोल )
|
2717001042NRG24240120241865027
|
26/01/2024
|
MADINA
|
2717001042WL101409
|
MADINA
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262071
|
|
MR MADINA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104202142700/5587444
(जसोल )
|
2717001042NRG24240120241865028
|
26/01/2024
|
MISHRI DEVI
|
2717001042WL101409
|
MISHRI DEVI
|
00415
|
SBIN0031405
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141262115
|
|
MRS MISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104202142700/5587512
(जसोल )
|
2717001042NRG24240120241865029
|
26/01/2024
|
LAXMI DEVI
|
2717001042WL101409
|
LAXMI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262139
|
|
MR LAXMI WO CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104202142700/5587517
(जसोल )
|
2717001042NRG24240120241865030
|
26/01/2024
|
sugno devi
|
2717001042WL101409
|
sugno devi
|
00415
|
SBIN0031405
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141262076
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104202142700/5587519
(जसोल )
|
2717001042NRG24240120241865031
|
26/01/2024
|
VIMLA
|
2717001042WL101409
|
VIMLA
|
00415
|
SBIN0031405
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141262078
|
|
MR VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700104202142700/5587524
(जसोल )
|
2717001042NRG24240120241865032
|
26/01/2024
|
BADAMI DEVI
|
2717001042WL101409
|
BADAMI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262160
|
|
MISS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104202142700/5587528
(जसोल )
|
2717001042NRG24240120241865033
|
26/01/2024
|
MANJU DEVI
|
2717001042WL101409
|
MANJU DEVI
|
00415
|
SBIN0031405
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141262131
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700104202142700/5587530
(जसोल )
|
2717001042NRG24240120241865034
|
26/01/2024
|
PISA DEVI
|
2717001042WL101409
|
PISA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262050
|
|
MRS PISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104202142700/5587543
(जसोल )
|
2717001042NRG24240120241865035
|
26/01/2024
|
GOMI DEVI
|
2717001042WL101409
|
GOMI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262100
|
|
MR GOMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104202142700/5587559
(जसोल )
|
2717001042NRG24240120241865036
|
26/01/2024
|
JAMILA
|
2717001042WL101409
|
JAMILA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262113
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104202142700/5587565
(जसोल )
|
2717001042NRG24240120241865037
|
26/01/2024
|
SARIPA
|
2717001042WL101409
|
SARIPA
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141262089
|
|
MRS SARIPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700104202142700/5587587
(जसोल )
|
2717001042NRG24240120241865038
|
26/01/2024
|
LALITA
|
2717001042WL101409
|
LALITA
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141262056
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104202142700/5587595
(जसोल )
|
2717001042NRG24240120241865039
|
26/01/2024
|
SHARDA DEVI
|
2717001042WL101409
|
SHARDA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262051
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104202142700/5587597
(जसोल )
|
2717001042NRG24240120241865040
|
26/01/2024
|
AVANI DEVI
|
2717001042WL101409
|
AVANI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262057
|
|
MRS AVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104202142700/5587673
(जसोल )
|
2717001042NRG24240120241865041
|
26/01/2024
|
JARINA
|
2717001042WL101409
|
JARINA
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262134
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104202142700/5587758
(जसोल )
|
2717001042NRG24240120241865043
|
26/01/2024
|
MOHANI DEVI
|
2717001042WL101409
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262122
|
|
MR MOHANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104202142700/5587759
(जसोल )
|
2717001042NRG24240120241865044
|
26/01/2024
|
MAMTA DEVI
|
2717001042WL101409
|
MAMTA DEVI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262133
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700104202142700/5587794
(जसोल )
|
2717001042NRG24240120241865045
|
26/01/2024
|
KAVITA DEVI
|
2717001042WL101409
|
KAVITA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262172
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700104202142700/5587796
(जसोल )
|
2717001042NRG24240120241865046
|
26/01/2024
|
MEEMA
|
2717001042WL101409
|
MEEMA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262090
|
|
MR MEEMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700104202142700/5587818
(जसोल )
|
2717001042NRG24240120241865047
|
26/01/2024
|
SHARDA DEVI
|
2717001042WL101409
|
SHARDA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262159
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700104202142700/5587821
(जसोल )
|
2717001042NRG24240120241865048
|
26/01/2024
|
DHABAKI DEVI
|
2717001042WL101409
|
DHABAKI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262060
|
|
MRS DHABAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700104202142700/55878333
(जसोल )
|
2717001042NRG24240120241865050
|
26/01/2024
|
MUMTAJ
|
2717001042WL101409
|
MUMTAJ
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262072
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700104202142700/55878334
(जसोल )
|
2717001042NRG24240120241865051
|
26/01/2024
|
RAISA BANO
|
2717001042WL101409
|
RAISA BANO
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262165
|
|
MISS RAISA BANO
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700104202142700/55878358
(जसोल )
|
2717001042NRG24240120241865052
|
26/01/2024
|
GIGI DEVI
|
2717001042WL101409
|
GIGI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262108
|
|
MR GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700104202142700/55878493
(जसोल )
|
2717001042NRG24240120241865053
|
26/01/2024
|
GAVARI DEVI
|
2717001042WL101409
|
GAVARI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262118
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104202142700/55878561
(जसोल )
|
2717001042NRG24240120241865054
|
26/01/2024
|
AMINA BANO
|
2717001042WL101409
|
AMINA BANO
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262099
|
|
MR AMINA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700104202142700/55878588
(जसोल )
|
2717001042NRG24240120241865055
|
26/01/2024
|
MEERO DEVI
|
2717001042WL101409
|
MEERO DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141262084
|
|
MR MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700104202142700/55878682
(जसोल )
|
2717001042NRG24240120241865056
|
26/01/2024
|
SUNDAR
|
2717001042WL101409
|
SUNDAR
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141262111
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700104202142700/55878690
(जसोल )
|
2717001042NRG24240120241865058
|
26/01/2024
|
CHOTI
|
2717001042WL101409
|
CHOTI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141262144
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700104202142700/55878702
(जसोल )
|
2717001042NRG24240120241865059
|
26/01/2024
|
PEMI DEVI
|
2717001042WL101409
|
PEMI DEVI
|
00415
|
SBIN0031405
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141262149
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700104202142700/55878714
(जसोल )
|
2717001042NRG24240120241865060
|
26/01/2024
|
AMARKI
|
2717001042WL101409
|
AMARKI
|
00415
|
SBIN0031405
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141262158
|
|
MR AMARKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233745
|
233745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244820
|
244820
|
|
|
|
|
|
|
|