|
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-271700104902142901/1216
(आसोतरा )
|
2717001049NRG24070720230533395
|
07/07/2023
|
KIMA
|
2717001049WL026910
|
KIMA
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803127000
|
|
MRS KIMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104902142901/1217
(आसोतरा )
|
2717001049NRG24070720230533396
|
07/07/2023
|
DAYALI
|
2717001049WL026910
|
DAYALI
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126995
|
|
MRS DAYLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104902142901/1218
(आसोतरा )
|
2717001049NRG24070720230533397
|
07/07/2023
|
KHETU
|
2717001049WL026910
|
KHETU
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803126977
|
|
MRS KHATU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104902142901/1220
(आसोतरा )
|
2717001049NRG24070720230533398
|
07/07/2023
|
VADAMI
|
2717001049WL026910
|
VADAMI
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803126982
|
|
MRS BADAMI WO ROOKED NATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104902142901/1222
(आसोतरा )
|
2717001049NRG24070720230533399
|
07/07/2023
|
dariya
|
2717001049WL026910
|
dariya
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126956
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104902142901/1223
(आसोतरा )
|
2717001049NRG24070720230533400
|
07/07/2023
|
LEELA
|
2717001049WL026910
|
LEELA
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126936
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104902142901/1279
(आसोतरा )
|
2717001049NRG24070720230533401
|
07/07/2023
|
DARIYA
|
2717001049WL026910
|
DARIYA
|
00415
|
SBIN0031540
|
352
|
352
|
Processed
|
24/08/2023
|
|
4803126948
|
|
MRS DARIYA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104902142901/1301
(आसोतरा )
|
2717001049NRG24070720230533402
|
07/07/2023
|
GULABI DEVI
|
2717001049WL026910
|
GULABI DEVI
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126938
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104902142901/1305
(आसोतरा )
|
2717001049NRG24070720230533403
|
07/07/2023
|
SOMA DEVI
|
2717001049WL026910
|
SOMA DEVI
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126981
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104902142901/1361
(आसोतरा )
|
2717001049NRG24070720230533404
|
07/07/2023
|
MORI
|
2717001049WL026910
|
MORI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126962
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104902142901/1382
(आसोतरा )
|
2717001049NRG24070720230533405
|
07/07/2023
|
RAMBHADEVI
|
2717001049WL026910
|
RAMBHADEVI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126980
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104902142901/5560079
(आसोतरा )
|
2717001049NRG24070720230533406
|
07/07/2023
|
geeta
|
2717001049WL026910
|
geeta
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126893
|
|
MRS GEETA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104902142901/5560100
(आसोतरा )
|
2717001049NRG24070720230533407
|
07/07/2023
|
babudas
|
2717001049WL026910
|
babudas
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126899
|
|
MR BABU DAS SANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104902142901/5560104
(आसोतरा )
|
2717001049NRG24070720230533408
|
07/07/2023
|
meerodevi
|
2717001049WL026910
|
meerodevi
|
00415
|
SBIN0031540
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4803126973
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104902142901/5560254
(आसोतरा )
|
2717001049NRG24070720230533409
|
07/07/2023
|
Rasmi
|
2717001049WL026910
|
Rasmi
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126947
|
|
MRS RESHMI DEVI WO SHIV LAL GARG
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104902142901/5560302
(आसोतरा )
|
2717001049NRG24070720230533410
|
07/07/2023
|
Manju devi
|
2717001049WL026910
|
Manju devi
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126944
|
|
MRS MANJU DEVI WO DURGESH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104902142901/5560310
(आसोतरा )
|
2717001049NRG24070720230533411
|
07/07/2023
|
MANJU DEVI
|
2717001049WL026910
|
MANJU DEVI
|
00415
|
SBIN0031540
|
1368
|
1368
|
Rejected
|
25/08/2023
|
|
4803126993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BALOTARA
|
RJ-271700104902142901/5560322
(आसोतरा )
|
2717001049NRG24070720230533412
|
07/07/2023
|
chandra
|
2717001049WL026910
|
chandra
|
00415
|
SBIN0031540
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4803126969
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104902142901/5560327
(आसोतरा )
|
2717001049NRG24070720230533413
|
07/07/2023
|
Sita devi
|
2717001049WL026910
|
Sita devi
|
00415
|
SBIN0031540
|
1204
|
1204
|
Processed
|
24/08/2023
|
|
4803126955
|
|
MRS SITA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104902142901/5560339
(आसोतरा )
|
2717001049NRG24070720230533414
|
07/07/2023
|
Magi devi
|
2717001049WL026910
|
Magi devi
|
00415
|
SBIN0031540
|
1204
|
1204
|
Processed
|
24/08/2023
|
|
4803126979
|
|
MRS MANGEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104902142901/5560360
(आसोतरा )
|
2717001049NRG24070720230533415
|
07/07/2023
|
manju
|
2717001049WL026910
|
manju
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126929
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104902142901/5560371
(आसोतरा )
|
2717001049NRG24070720230533416
|
07/07/2023
|
Kamla devi
|
2717001049WL026910
|
Kamla devi
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126933
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104902142901/5560400
(आसोतरा )
|
2717001049NRG24070720230533417
|
07/07/2023
|
Kamla devi
|
2717001049WL026910
|
Kamla devi
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126914
|
|
MRS KAMALA DEVI WO BHANVAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104902142901/5560424
(आसोतरा )
|
2717001049NRG24070720230533418
|
07/07/2023
|
Babu devi
|
2717001049WL026910
|
Babu devi
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126910
|
|
MRS BABU DEVI WO PEMA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104902142901/5560479
(आसोतरा )
|
2717001049NRG24070720230533419
|
07/07/2023
|
Sorbh devi
|
2717001049WL026910
|
Sorbh devi
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126905
|
|
MRS SOURABH WO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104902142901/5560568
(आसोतरा )
|
2717001049NRG24070720230533420
|
07/07/2023
|
Bhavwri
|
2717001049WL026910
|
Bhavwri
|
00415
|
SBIN0031540
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4803126960
|
|
MRS BHANWARI DEVI WO DAYA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104902142901/5560570
(आसोतरा )
|
2717001049NRG24070720230533421
|
07/07/2023
|
GAJARO DEVI
|
2717001049WL026910
|
GAJARO DEVI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126890
|
|
MRS GAJARON DEVI KHUSHALARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104902142901/5560599
(आसोतरा )
|
2717001049NRG24070720230533422
|
07/07/2023
|
Antro
|
2717001049WL026910
|
Antro
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126957
|
|
MRS ANTRO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104902142901/5560743
(आसोतरा )
|
2717001049NRG24070720230533423
|
07/07/2023
|
UKIDEVI
|
2717001049WL026910
|
UKIDEVI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126986
|
|
MRS UKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104902142901/5560779
(आसोतरा )
|
2717001049NRG24070720230533424
|
07/07/2023
|
Manju
|
2717001049WL026910
|
Manju
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126968
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104902142901/5560864
(आसोतरा )
|
2717001049NRG24070720230533426
|
07/07/2023
|
PAMIYA
|
2717001049WL026910
|
PAMIYA
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126966
|
|
MRS PAMIYA DEVI CHOUDHARY WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104902142901/5560875
(आसोतरा )
|
2717001049NRG24070720230533427
|
07/07/2023
|
JHAMU DEVI
|
2717001049WL026910
|
JHAMU DEVI
|
00415
|
SBIN0031540
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4803126927
|
|
MRS JHAMU DEVI WO BHOMA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104902142901/5560906
(आसोतरा )
|
2717001049NRG24070720230533428
|
07/07/2023
|
Bhanvari Devi
|
2717001049WL026910
|
Bhanvari Devi
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126999
|
|
MRS BHAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104902142901/5560965
(आसोतरा )
|
2717001049NRG24070720230533429
|
07/07/2023
|
kamladevi
|
2717001049WL026910
|
kamladevi
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126908
|
|
MRS KAMALA WO GOMSINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104902142901/5561227
(आसोतरा )
|
2717001049NRG24070720230533430
|
07/07/2023
|
MAMTA DEVI
|
2717001049WL026910
|
MAMTA DEVI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126941
|
|
MAMATA
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700104902142901/5561241
(आसोतरा )
|
2717001049NRG24070720230533431
|
07/07/2023
|
JETHI DEVI
|
2717001049WL026910
|
JETHI DEVI
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126940
|
|
MRS JETHI DEVI WO VISHNA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104902142901/5561278
(आसोतरा )
|
2717001049NRG24070720230533432
|
07/07/2023
|
DUPATI
|
2717001049WL026910
|
DUPATI
|
00415
|
SBIN0031540
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4803126983
|
|
MRS DUPATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104902142901/5561592
(आसोतरा )
|
2717001049NRG24070720230533433
|
07/07/2023
|
SHANTI
|
2717001049WL026910
|
SHANTI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126939
|
|
MRS SHANTI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104902142901/5561780
(आसोतरा )
|
2717001049NRG24070720230533434
|
07/07/2023
|
NARNI CHOUDHARY
|
2717001049WL026910
|
NARNI CHOUDHARY
|
00415
|
SBIN0031540
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4803126951
|
|
MRS NARNI DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104902142901/5561845
(आसोतरा )
|
2717001049NRG24070720230533435
|
07/07/2023
|
SHANTI LUHAR
|
2717001049WL026910
|
SHANTI LUHAR
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126897
|
|
MRS SHANTI DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104902142901/5561859
(आसोतरा )
|
2717001049NRG24070720230533436
|
07/07/2023
|
LOhro
|
2717001049WL026910
|
LOhro
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126952
|
|
MRS LEHRO DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104902142901/5562182
(आसोतरा )
|
2717001049NRG24070720230533438
|
07/07/2023
|
BHU
|
2717001049WL026910
|
BHU
|
00415
|
SBIN0031540
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4803126937
|
|
MRS BU BEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104902142901/5562221
(आसोतरा )
|
2717001049NRG24070720230533439
|
07/07/2023
|
SOMATI DEVI
|
2717001049WL026910
|
SOMATI DEVI
|
00415
|
SBIN0031540
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4803126926
|
|
MRS SOMATI DEVI WO KALU RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104902142901/5562231
(आसोतरा )
|
2717001049NRG24070720230533440
|
07/07/2023
|
MIRO BHEEL
|
2717001049WL026910
|
MIRO BHEEL
|
00415
|
SBIN0031540
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4803126894
|
|
MRS MIRO DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104902142901/5562248
(आसोतरा )
|
2717001049NRG24070720230533441
|
07/07/2023
|
RADHA DEVI
|
2717001049WL026910
|
RADHA DEVI
|
00415
|
SBIN0031540
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4803126909
|
|
MRS RADHA DEVI WO MANGA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104902142901/5562255
(आसोतरा )
|
2717001049NRG24070720230533442
|
07/07/2023
|
PANI DEVI BHEEL
|
2717001049WL026910
|
PANI DEVI BHEEL
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126907
|
|
MRS PANI DEVI BHEEL WO DEVA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104902142901/5562289
(आसोतरा )
|
2717001049NRG24070720230533443
|
07/07/2023
|
SARIPHO
|
2717001049WL026910
|
SARIPHO
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126921
|
|
MRS SARIPHO WO SABIR KHAN MOYALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104902142901/5562308
(आसोतरा )
|
2717001049NRG24070720230533444
|
07/07/2023
|
Javeridas
|
2717001049WL026910
|
Javeridas
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126889
|
|
MR JAWAHAR LAL SO SHANKAR SANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104902142901/5562321
(आसोतरा )
|
2717001049NRG24070720230533445
|
07/07/2023
|
TULASI
|
2717001049WL026910
|
TULASI
|
00415
|
SBIN0031540
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4803126925
|
|
MRS TULSI DEVI WO HARARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104902142901/5562333
(आसोतरा )
|
2717001049NRG24070720230533446
|
07/07/2023
|
JANKI
|
2717001049WL026910
|
JANKI
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126898
|
|
MRS JANKI WO IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104902142901/5562342
(आसोतरा )
|
2717001049NRG24070720230533447
|
07/07/2023
|
DESHI DEVI
|
2717001049WL026910
|
DESHI DEVI
|
00415
|
SBIN0031540
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4803126943
|
|
MRS DESHI DEVI WO VISHAN RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104902142901/5562358
(आसोतरा )
|
2717001049NRG24070720230533448
|
07/07/2023
|
MATHRA DEVI
|
2717001049WL026910
|
MATHRA DEVI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126920
|
|
MRS MATHRA DEVI WO JEPA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104902142901/5562363
(आसोतरा )
|
2717001049NRG24070720230533449
|
07/07/2023
|
KHATIJO
|
2717001049WL026910
|
KHATIJO
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126917
|
|
MRS KHATIJO WO LIYAKAT KHAN MOYALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104902142901/5562366
(आसोतरा )
|
2717001049NRG24070720230533450
|
07/07/2023
|
JAMILA
|
2717001049WL026910
|
JAMILA
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126922
|
|
MRS JAMILA WO DILDAR KHAN MOYALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104902142901/5562386
(आसोतरा )
|
2717001049NRG24070720230533451
|
07/07/2023
|
KONKU DEVI
|
2717001049WL026910
|
KONKU DEVI
|
00415
|
SBIN0031540
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4803126913
|
|
MRS KONKU DEVI WO SHANKAR RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104902142901/5562393
(आसोतरा )
|
2717001049NRG24070720230533452
|
07/07/2023
|
KAMLA DEVI
|
2717001049WL026910
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126934
|
|
MRS KAMLA DEVI WO WAGTA RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104902142901/5562431
(आसोतरा )
|
2717001049NRG24070720230533453
|
07/07/2023
|
NASIBA BANO KHAN
|
2717001049WL026910
|
NASIBA BANO KHAN
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126896
|
|
MRS NASIBA BANO KHAN WO VASU KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104902142901/5562433
(आसोतरा )
|
2717001049NRG24070720230533454
|
07/07/2023
|
SHANTI
|
2717001049WL026910
|
SHANTI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126900
|
|
MRS SHANTI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700104902142901/5562437
(आसोतरा )
|
2717001049NRG24070720230533455
|
07/07/2023
|
MARIAM BANU
|
2717001049WL026910
|
MARIAM BANU
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126915
|
|
MRS MARIAM BANU WO RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104902142901/5562442
(आसोतरा )
|
2717001049NRG24070720230533456
|
07/07/2023
|
DHANU BANO
|
2717001049WL026910
|
DHANU BANO
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126919
|
|
MRS DHANU BANO WO HANIPH KHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104902142901/5562495
(आसोतरा )
|
2717001049NRG24070720230533457
|
07/07/2023
|
RUKSANA BANO
|
2717001049WL026910
|
RUKSANA BANO
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126930
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104902142901/5562501
(आसोतरा )
|
2717001049NRG24070720230533458
|
07/07/2023
|
GAVRI DEVI
|
2717001049WL026910
|
GAVRI DEVI
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803126932
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104902142901/5562518
(आसोतरा )
|
2717001049NRG24070720230533459
|
07/07/2023
|
SHANTI DEVI
|
2717001049WL026910
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126928
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104902142901/5562520
(आसोतरा )
|
2717001049NRG24070720230533460
|
07/07/2023
|
NENU DEVI
|
2717001049WL026910
|
NENU DEVI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126918
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
BALOTARA
|
RJ-271700104902142901/5562536
(आसोतरा )
|
2717001049NRG24070720230533461
|
07/07/2023
|
SHILA DEVI
|
2717001049WL026910
|
SHILA DEVI
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126974
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104902142901/5562584
(आसोतरा )
|
2717001049NRG24070720230533462
|
07/07/2023
|
PANCHI DEVI
|
2717001049WL026910
|
PANCHI DEVI
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803126949
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700104902142901/5562621
(आसोतरा )
|
2717001049NRG24070720230533463
|
07/07/2023
|
SURARAM
|
2717001049WL026910
|
SURARAM
|
00415
|
SBIN0031540
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4803126988
|
|
MR SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104902142901/5562684
(आसोतरा )
|
2717001049NRG24070720230533464
|
07/07/2023
|
PHIROJ BANU
|
2717001049WL026910
|
PHIROJ BANU
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126923
|
|
MRS PHIROJ BANU WO YUSUF KHAN MOYALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104902142901/5562745
(आसोतरा )
|
2717001049NRG24070720230533465
|
07/07/2023
|
JANU BANU
|
2717001049WL026910
|
JANU BANU
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126912
|
|
MRS JANU BANU WO GULABKHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700104902142901/5562808
(आसोतरा )
|
2717001049NRG24070720230533466
|
07/07/2023
|
MATHARA DEVI
|
2717001049WL026910
|
MATHARA DEVI
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126950
|
|
MRS MATHRA DEVI CHOUDHARY WO BHAGAWANA C
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104902142901/5562875
(आसोतरा )
|
2717001049NRG24070720230533467
|
07/07/2023
|
aasha devi
|
2717001049WL026910
|
aasha devi
|
00415
|
SBIN0031540
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4803126971
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104902142901/5562926
(आसोतरा )
|
2717001049NRG24070720230533468
|
07/07/2023
|
MORO LUHAR
|
2717001049WL026910
|
MORO LUHAR
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126903
|
|
MRS MORO DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104902142901/5562939
(आसोतरा )
|
2717001049NRG24070720230533469
|
07/07/2023
|
SHANTI DEVI PUROHIT
|
2717001049WL026910
|
SHANTI DEVI PUROHIT
|
00415
|
SBIN0031540
|
176
|
176
|
Processed
|
24/08/2023
|
|
4803126895
|
|
MRS SHANTI DEVI PUROHIT WO KHIM SINGH PU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104902142901/5562942
(आसोतरा )
|
2717001049NRG24070720230533470
|
07/07/2023
|
MOHAN KANWAR
|
2717001049WL026910
|
MOHAN KANWAR
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126924
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104902142901/5562953
(आसोतरा )
|
2717001049NRG24070720230533471
|
07/07/2023
|
kamla devi
|
2717001049WL026910
|
kamla devi
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126902
|
|
MISS KAMLA DEVI RAJ PROHIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104902142901/5562957
(आसोतरा )
|
2717001049NRG24070720230533472
|
07/07/2023
|
NARAYANI DEVI
|
2717001049WL026910
|
NARAYANI DEVI
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126911
|
|
MRS NARAYANI DEVI WO BHEEMA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104902142901/5562971
(आसोतरा )
|
2717001049NRG24070720230533473
|
07/07/2023
|
MORO DEVI
|
2717001049WL026910
|
MORO DEVI
|
00415
|
SBIN0031540
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4803126942
|
|
MRS MORO DEVI WO SHANKAR LAL PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104902142901/5563060
(आसोतरा )
|
2717001049NRG24070720230533474
|
07/07/2023
|
PANCHI DEVI
|
2717001049WL026910
|
PANCHI DEVI
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126916
|
|
MRS PANCHI DEVI WO RAVA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104902142901/5563142
(आसोतरा )
|
2717001049NRG24070720230533475
|
07/07/2023
|
KABU DEVI
|
2717001049WL026910
|
KABU DEVI
|
00415
|
SBIN0031540
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4803126935
|
|
MRS KABU DEVI WO BHURA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104902142901/5563166
(आसोतरा )
|
2717001049NRG24070720230533476
|
07/07/2023
|
LABU DEVI
|
2717001049WL026910
|
LABU DEVI
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126931
|
|
MRS LABU DEVI WO MANGI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700104902142901/5563170
(आसोतरा )
|
2717001049NRG24070720230533477
|
07/07/2023
|
SUNDER DEVI
|
2717001049WL026910
|
SUNDER DEVI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126959
|
|
MRS SUNDAR DEVI WO AMRA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700104902142901/5585186
(आसोतरा )
|
2717001049NRG24070720230533478
|
07/07/2023
|
SAMDA DEVI
|
2717001049WL026910
|
SAMDA DEVI
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126945
|
|
MRS SAMADA NAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104902142901/5585192
(आसोतरा )
|
2717001049NRG24070720230533479
|
07/07/2023
|
SUBTE DEVI PUROHIT
|
2717001049WL026910
|
SUBTE DEVI PUROHIT
|
00415
|
SBIN0031540
|
880
|
880
|
Processed
|
24/08/2023
|
|
4803126892
|
|
MRS SUBTE DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104902142901/5585201
(आसोतरा )
|
2717001049NRG24070720230533480
|
07/07/2023
|
SARJU DEVI
|
2717001049WL026910
|
SARJU DEVI
|
00415
|
SBIN0031540
|
340
|
340
|
Processed
|
24/08/2023
|
|
4803126972
|
|
MRS SAJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104902142901/5585208
(आसोतरा )
|
2717001049NRG24070720230533481
|
07/07/2023
|
salami
|
2717001049WL026910
|
salami
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126901
|
|
MRS SALAMI WO MUSTAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104902142901/5585222
(आसोतरा )
|
2717001049NRG24070720230533482
|
07/07/2023
|
SUKI DEVI CHOUDHARY
|
2717001049WL026910
|
SUKI DEVI CHOUDHARY
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126946
|
|
MRS SUKI DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104902142901/5585242
(आसोतरा )
|
2717001049NRG24070720230533483
|
07/07/2023
|
dharmo
|
2717001049WL026910
|
dharmo
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126958
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104902142901/5585259
(आसोतरा )
|
2717001049NRG24070720230533484
|
07/07/2023
|
HURAMAT BANU
|
2717001049WL026910
|
HURAMAT BANU
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126906
|
|
MRS HURAMAT BANU WO MAGU KHAN MOYALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104902142901/5585263
(आसोतरा )
|
2717001049NRG24070720230533485
|
07/07/2023
|
KHETI RAM
|
2717001049WL026910
|
KHETI RAM
|
00415
|
SBIN0031540
|
1246
|
1246
|
Processed
|
24/08/2023
|
|
4803126904
|
|
MR KHETI RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104902142901/5585332
(आसोतरा )
|
2717001049NRG24070720230533486
|
07/07/2023
|
KHATIJO
|
2717001049WL026910
|
KHATIJO
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126978
|
|
MRS KHATIJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700104902142901/5585367
(आसोतरा )
|
2717001049NRG24070720230533487
|
07/07/2023
|
JAMNA DEVI
|
2717001049WL026910
|
JAMNA DEVI
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126954
|
|
MRS JAMNA DEVI WO UKAD RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104902142901/5585378
(आसोतरा )
|
2717001049NRG24070720230533488
|
07/07/2023
|
HAVIYA
|
2717001049WL026910
|
HAVIYA
|
00415
|
SBIN0031540
|
1408
|
1408
|
Rejected
|
25/08/2023
|
|
4803126992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BALOTARA
|
RJ-271700104902142901/5587062
(आसोतरा )
|
2717001049NRG24070720230533490
|
07/07/2023
|
modaki
|
2717001049WL026910
|
modaki
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803126975
|
|
MRS MODKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104902142901/5587065
(आसोतरा )
|
2717001049NRG24070720230533491
|
07/07/2023
|
KESHI NATH
|
2717001049WL026910
|
KESHI NATH
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803126964
|
|
MRS KESHI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104902142901/5587066
(आसोतरा )
|
2717001049NRG24070720230533492
|
07/07/2023
|
laxmi
|
2717001049WL026910
|
laxmi
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126953
|
|
MRS LAXMI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104902142901/5587067
(आसोतरा )
|
2717001049NRG24070720230533493
|
07/07/2023
|
KELI
|
2717001049WL026910
|
KELI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Rejected
|
25/08/2023
|
|
4803126984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BALOTARA
|
RJ-271700104902142901/5587491
(आसोतरा )
|
2717001049NRG24070720230533494
|
07/07/2023
|
MANMOHAN RAM
|
2717001049WL026910
|
MANMOHAN RAM
|
00415
|
SBIN0031540
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4803126887
|
|
MANMOHAN RAM SO SHAMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104902142901/5587499
(आसोतरा )
|
2717001049NRG24070720230533495
|
07/07/2023
|
PANI
|
2717001049WL026910
|
PANI
|
00415
|
SBIN0031540
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4803126888
|
|
MRS PANI DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104902142901/5587527
(आसोतरा )
|
2717001049NRG24070720230533496
|
07/07/2023
|
LEHARO
|
2717001049WL026910
|
LEHARO
|
00415
|
SBIN0031540
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4803126961
|
|
MRS LEHARO LEHARO
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700104902142901/5587567
(आसोतरा )
|
2717001049NRG24070720230533497
|
07/07/2023
|
ASHUDEVI
|
2717001049WL026910
|
ASHUDEVI
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803126967
|
|
MRS ASU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104902142901/5587658
(आसोतरा )
|
2717001049NRG24070720230533498
|
07/07/2023
|
SHOBHA DEVI
|
2717001049WL026910
|
SHOBHA DEVI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126985
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700104902142901/5587716
(आसोतरा )
|
2717001049NRG24070720230533499
|
07/07/2023
|
VIDYA DEVI
|
2717001049WL026910
|
VIDYA DEVI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126994
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104902142901/5587729
(आसोतरा )
|
2717001049NRG24070720230533500
|
07/07/2023
|
NIRMA DEVI
|
2717001049WL026910
|
NIRMA DEVI
|
00415
|
SBIN0031540
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4803126987
|
|
MR NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104902142901/5587757
(आसोतरा )
|
2717001049NRG24070720230533501
|
07/07/2023
|
PARVATI KANWAR
|
2717001049WL026910
|
PARVATI KANWAR
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126990
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104902142901/5587759
(आसोतरा )
|
2717001049NRG24070720230533502
|
07/07/2023
|
MANJU KANWAR
|
2717001049WL026910
|
MANJU KANWAR
|
00415
|
SBIN0031540
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4803126891
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700104902142901/5587760
(आसोतरा )
|
2717001049NRG24070720230533504
|
07/07/2023
|
JIVRAJ SINGH
|
2717001049WL026910
|
JIVRAJ SINGH
|
00415
|
SBIN0031540
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4803126989
|
|
MR JIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104902142901/5587760
(आसोतरा )
|
2717001049NRG24070720230533503
|
07/07/2023
|
SITA KANWAR
|
2717001049WL026910
|
SITA KANWAR
|
00415
|
SBIN0031540
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4803127001
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104902142901/5587770
(आसोतरा )
|
2717001049NRG24070720230533505
|
07/07/2023
|
INDRA DEVI
|
2717001049WL026910
|
INDRA DEVI
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803126991
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104902142901/5587791
(आसोतरा )
|
2717001049NRG24070720230533506
|
07/07/2023
|
MAMTA DEVI
|
2717001049WL026910
|
MAMTA DEVI
|
00415
|
SBIN0031540
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4803126976
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104902142901/5587813
(आसोतरा )
|
2717001049NRG24070720230533507
|
07/07/2023
|
SITA DEVI
|
2717001049WL026910
|
SITA DEVI
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803126997
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104902142901/5587837
(आसोतरा )
|
2717001049NRG24070720230533508
|
07/07/2023
|
PAYAL
|
2717001049WL026910
|
PAYAL
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4803126970
|
|
Payal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BALOTARA
|
RJ-271700104902142901/5587891
(आसोतरा )
|
2717001049NRG24070720230533510
|
07/07/2023
|
SAMMA DEVI
|
2717001049WL026910
|
SAMMA DEVI
|
00415
|
SBIN0031540
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4803126996
|
|
MRS SAMMA WO CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700104902142901/5587900
(आसोतरा )
|
2717001049NRG24070720230533511
|
07/07/2023
|
INDRA DEVI
|
2717001049WL026910
|
INDRA DEVI
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803126963
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700104902142901/5587928
(आसोतरा )
|
2717001049NRG24070720230533512
|
07/07/2023
|
SAYARI
|
2717001049WL026910
|
SAYARI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126965
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700104902142901/5588142
(आसोतरा )
|
2717001049NRG24070720230533513
|
07/07/2023
|
MANJU DEVI
|
2717001049WL026910
|
MANJU DEVI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803126998
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152754
|
152754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152754
|
152754
|
|
|
|
|
|
|
|