|
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-271700104802142100/5575208
(टापरा )
|
2717001048NRG24130120241698470
|
13/01/2024
|
DUNGRA RAM JAT
|
2717001048WL092290
|
DUNGRA RAM JAT
|
00415
|
SBIN0031514
|
3315
|
3315
|
Rejected
|
14/03/2024
|
|
1789354149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BALOTARA
|
RJ-271700104802142100/5575208
(टापरा )
|
2717001048NRG24130120241698471
|
13/01/2024
|
Noji
|
2717001048WL092290
|
Noji
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354233
|
|
MRS NOJI DEVI WO DUGRA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104802142200/5575303
(टापरा )
|
2717001048NRG24130120241698832
|
13/01/2024
|
Channo
|
2717001048WL092312
|
Channo
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354200
|
|
MRS CHANANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104802142200/5575304
(टापरा )
|
2717001048NRG24130120241698833
|
13/01/2024
|
saro
|
2717001048WL092312
|
saro
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354350
|
|
MRS SARO DEVI WO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104802142300/5564023
(टापरा )
|
2717001048NRG24130120241698520
|
13/01/2024
|
BHARAT KUMAR MEGHWAL
|
2717001048WL092299
|
BHARAT KUMAR MEGHWAL
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354102
|
|
MR BHARAT KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104802142300/5564023
(टापरा )
|
2717001048NRG24130120241699033
|
13/01/2024
|
KAMLA DEVI
|
2717001048WL092324
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1789354197
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALOTARA
|
RJ-271700104802142300/5564028
(टापरा )
|
2717001048NRG24130120241698834
|
13/01/2024
|
DHARMA RAM MEGHWAL
|
2717001048WL092312
|
DHARMA RAM MEGHWAL
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354219
|
|
MR DHARMA RAM MEGHWAL SO SAVA RAM MEGHWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104802142300/5564032
(टापरा )
|
2717001048NRG24130120241699034
|
13/01/2024
|
PARWATI DEVI
|
2717001048WL092324
|
PARWATI DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354121
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104802142300/5564035
(टापरा )
|
2717001048NRG24130120241698472
|
13/01/2024
|
SHANTI DEVI
|
2717001048WL092290
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1789354151
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104802142300/5564050
(टापरा )
|
2717001048NRG24130120241699036
|
13/01/2024
|
MAKU DEVI
|
2717001048WL092324
|
MAKU DEVI
|
00415
|
SBIN0031514
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1789354359
|
|
MRS MAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104802142300/5564050
(टापरा )
|
2717001048NRG24130120241699035
|
13/01/2024
|
RUPA RAM
|
2717001048WL092324
|
RUPA RAM
|
00415
|
SBIN0031514
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1789354251
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104802142300/5564052
(टापरा )
|
2717001048NRG24130120241698835
|
13/01/2024
|
LEELA
|
2717001048WL092312
|
LEELA
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354139
|
|
MS LEELA WO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104802142300/5564076
(टापरा )
|
2717001048NRG24130120241699038
|
13/01/2024
|
LILA
|
2717001048WL092324
|
LILA
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354326
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104802142300/5564076
(टापरा )
|
2717001048NRG24130120241699037
|
13/01/2024
|
VOTA RAM
|
2717001048WL092324
|
VOTA RAM
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354317
|
|
MR VOTARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104802142300/5564077
(टापरा )
|
2717001048NRG24130120241699040
|
13/01/2024
|
KAMLA
|
2717001048WL092324
|
KAMLA
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354352
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104802142300/5564077
(टापरा )
|
2717001048NRG24130120241699039
|
13/01/2024
|
LALIT KISHORE
|
2717001048WL092324
|
LALIT KISHORE
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354301
|
|
MR LALIT KISHORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104802142300/5564081
(टापरा )
|
2717001048NRG24130120241699042
|
13/01/2024
|
Dharma
|
2717001048WL092324
|
Dharma
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354367
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104802142300/5564081
(टापरा )
|
2717001048NRG24130120241699041
|
13/01/2024
|
UKARAM
|
2717001048WL092324
|
UKARAM
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354113
|
|
MR UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104802142300/5564092
(टापरा )
|
2717001048NRG24130120241698485
|
13/01/2024
|
SUBATI
|
2717001048WL092293
|
SUBATI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354112
|
|
MR SUBATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104802142300/5564101
(टापरा )
|
2717001048NRG24130120241698486
|
13/01/2024
|
THANI
|
2717001048WL092293
|
THANI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354189
|
|
MS THANI WO NIMBA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104802142300/5564110
(टापरा )
|
2717001048NRG24130120241698499
|
13/01/2024
|
SHAANTI DEVI
|
2717001048WL092295
|
SHAANTI DEVI
|
00415
|
SBIN0031514
|
255
|
255
|
Processed
|
14/03/2024
|
|
1789354363
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700104802142300/5564113
(टापरा )
|
2717001048NRG24130120241698836
|
13/01/2024
|
SUWATI DEVI
|
2717001048WL092312
|
SUWATI DEVI
|
00415
|
SBIN0031514
|
212
|
212
|
Processed
|
14/03/2024
|
|
1789354361
|
|
SUVATI
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700104802142300/5564125
(टापरा )
|
2717001048NRG24130120241699043
|
13/01/2024
|
BIJU DEVI
|
2717001048WL092324
|
BIJU DEVI
|
00415
|
SBIN0031514
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1789354315
|
|
BIJU
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700104802142300/5564134
(टापरा )
|
2717001048NRG24130120241699045
|
13/01/2024
|
ane kanwar
|
2717001048WL092324
|
ane kanwar
|
00415
|
SBIN0031514
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1789354276
|
|
MRS ANE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104802142300/5564134
(टापरा )
|
2717001048NRG24130120241699044
|
13/01/2024
|
SUMER SINGH
|
2717001048WL092324
|
SUMER SINGH
|
00415
|
SBIN0031514
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1789354124
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104802142300/5564166
(टापरा )
|
2717001048NRG24130120241698451
|
13/01/2024
|
DHAPU DEVI
|
2717001048WL092286
|
DHAPU DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354335
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104802142300/5564180
(टापरा )
|
2717001048NRG24130120241698509
|
13/01/2024
|
SAYARO
|
2717001048WL092297
|
SAYARO
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354154
|
|
MRS SAYARO WO RANA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104802142300/5564198
(टापरा )
|
2717001048NRG24130120241698837
|
13/01/2024
|
Anchi
|
2717001048WL092312
|
Anchi
|
00415
|
SBIN0031514
|
636
|
636
|
Processed
|
14/03/2024
|
|
1789354355
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700104802142300/5564203
(टापरा )
|
2717001048NRG24130120241698838
|
13/01/2024
|
SUBATI
|
2717001048WL092312
|
SUBATI
|
00415
|
SBIN0031514
|
424
|
424
|
Processed
|
14/03/2024
|
|
1789354135
|
|
SUBATI
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700104802142300/5564219
(टापरा )
|
2717001048NRG24130120241699046
|
13/01/2024
|
ANTARO DEVI
|
2717001048WL092324
|
ANTARO DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354364
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104802142300/5564224
(टापरा )
|
2717001048NRG24130120241698839
|
13/01/2024
|
DHUDI DEVI
|
2717001048WL092312
|
DHUDI DEVI
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354368
|
|
DHUDI
|
ICICI BANK LTD(508534)
|
|
32
|
BALOTARA
|
RJ-271700104802142300/5564230
(टापरा )
|
2717001048NRG24130120241698840
|
13/01/2024
|
LUNGO DEVI
|
2717001048WL092312
|
LUNGO DEVI
|
00415
|
SBIN0031514
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
1789354177
|
|
LUGO
|
ICICI BANK LTD(508534)
|
|
33
|
BALOTARA
|
RJ-271700104802142300/5564235
(टापरा )
|
2717001048NRG24130120241698841
|
13/01/2024
|
LAALA DEVI
|
2717001048WL092312
|
LAALA DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354269
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104802142300/5564238
(टापरा )
|
2717001048NRG24130120241699047
|
13/01/2024
|
Kesi Devi
|
2717001048WL092324
|
Kesi Devi
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1789354144
|
|
KESI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700104802142300/5564238
(टापरा )
|
2717001048NRG24130120241699048
|
13/01/2024
|
MADAN LAL
|
2717001048WL092324
|
MADAN LAL
|
00415
|
SBIN0031514
|
2332
|
2332
|
Processed
|
14/03/2024
|
|
1789354156
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104802142300/5564245
(टापरा )
|
2717001048NRG24130120241698842
|
13/01/2024
|
SAKU DEVI
|
2717001048WL092312
|
SAKU DEVI
|
00415
|
SBIN0031514
|
1688
|
1688
|
Processed
|
14/03/2024
|
|
1789354157
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700104802142300/5564248
(टापरा )
|
2717001048NRG24130120241698843
|
13/01/2024
|
AMIYO
|
2717001048WL092312
|
AMIYO
|
00415
|
SBIN0031514
|
636
|
636
|
Processed
|
14/03/2024
|
|
1789354130
|
|
MS AMIYO WO SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104802142300/5564268
(टापरा )
|
2717001048NRG24130120241699049
|
13/01/2024
|
RESHMI
|
2717001048WL092324
|
RESHMI
|
00415
|
SBIN0031514
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1789354153
|
|
MRS RESHMI WO DEEPA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104802142300/5564272
(टापरा )
|
2717001048NRG24130120241699051
|
13/01/2024
|
GATKO
|
2717001048WL092324
|
GATKO
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354211
|
|
GATAKO
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700104802142300/5564272
(टापरा )
|
2717001048NRG24130120241699050
|
13/01/2024
|
PUKHA RAM
|
2717001048WL092324
|
PUKHA RAM
|
00415
|
SBIN0031514
|
1962
|
1962
|
Processed
|
14/03/2024
|
|
1789354253
|
|
PURKHA RAM S/O TULCHA RAM MEGWAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
41
|
BALOTARA
|
RJ-271700104802142300/5564273
(टापरा )
|
2717001048NRG24130120241698510
|
13/01/2024
|
KAMLA
|
2717001048WL092297
|
KAMLA
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354293
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
42
|
BALOTARA
|
RJ-271700104802142300/5564275
(टापरा )
|
2717001048NRG24130120241698500
|
13/01/2024
|
HEERO DEVI MEGHAL
|
2717001048WL092295
|
HEERO DEVI MEGHAL
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354223
|
|
HIRA
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700104802142300/5564277
(टापरा )
|
2717001048NRG24130120241698844
|
13/01/2024
|
INDRA DEVI
|
2717001048WL092312
|
INDRA DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354162
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700104802142300/5564279
(टापरा )
|
2717001048NRG24130120241699052
|
13/01/2024
|
LEELA DEVI
|
2717001048WL092324
|
LEELA DEVI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354356
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104802142300/5564281
(टापरा )
|
2717001048NRG24130120241698845
|
13/01/2024
|
AMIYO
|
2717001048WL092312
|
AMIYO
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354348
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104802142300/5564293
(टापरा )
|
2717001048NRG24130120241699053
|
13/01/2024
|
MAPHI
|
2717001048WL092324
|
MAPHI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354125
|
|
MRS MAPHI MAPHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104802142300/5564295
(टापरा )
|
2717001048NRG24130120241698487
|
13/01/2024
|
LAXMI
|
2717001048WL092293
|
LAXMI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354341
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700104802142300/5564331
(टापरा )
|
2717001048NRG24130120241699054
|
13/01/2024
|
KADANON MEGHWAL
|
2717001048WL092324
|
KADANON MEGHWAL
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354338
|
|
KADANO
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700104802142300/5564331
(टापरा )
|
2717001048NRG24130120241699055
|
13/01/2024
|
VAGA RAM MEGHWAL
|
2717001048WL092324
|
VAGA RAM MEGHWAL
|
00415
|
SBIN0031514
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1789354372
|
|
VAGARAM
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700104802142300/5564334
(टापरा )
|
2717001048NRG24130120241699056
|
13/01/2024
|
KAMALI DEVI
|
2717001048WL092324
|
KAMALI DEVI
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354127
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
51
|
BALOTARA
|
RJ-271700104802142300/5564338
(टापरा )
|
2717001048NRG24130120241699057
|
13/01/2024
|
KANKALI
|
2717001048WL092324
|
KANKALI
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354265
|
|
MRS KANKALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104802142300/5564345
(टापरा )
|
2717001048NRG24130120241699058
|
13/01/2024
|
DESHU
|
2717001048WL092324
|
DESHU
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354152
|
|
MRS DESHU WO KALU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104802142300/5564350
(टापरा )
|
2717001048NRG24130120241699059
|
13/01/2024
|
TULSI
|
2717001048WL092324
|
TULSI
|
00415
|
SBIN0031514
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1789354142
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700104802142300/5564355
(टापरा )
|
2717001048NRG24130120241699060
|
13/01/2024
|
SUNDAR DEVI
|
2717001048WL092324
|
SUNDAR DEVI
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354173
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104802142300/5564359
(टापरा )
|
2717001048NRG24130120241698846
|
13/01/2024
|
AMIYO DEVI
|
2717001048WL092312
|
AMIYO DEVI
|
00415
|
SBIN0031514
|
2556
|
2556
|
Processed
|
14/03/2024
|
|
1789354126
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104802142300/5564369
(टापरा )
|
2717001048NRG24130120241698847
|
13/01/2024
|
GEETA
|
2717001048WL092312
|
GEETA
|
00415
|
SBIN0031514
|
636
|
636
|
Processed
|
14/03/2024
|
|
1789354371
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700104802142300/5564374
(टापरा )
|
2717001048NRG24130120241698848
|
13/01/2024
|
GEETA DEVI
|
2717001048WL092312
|
GEETA DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354260
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104802142300/5564377
(टापरा )
|
2717001048NRG24130120241698849
|
13/01/2024
|
DHAPU
|
2717001048WL092312
|
DHAPU
|
00415
|
SBIN0031514
|
844
|
844
|
Processed
|
14/03/2024
|
|
1789354133
|
|
MS DHAPU WO SAROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700104802142300/5564381
(टापरा )
|
2717001048NRG24130120241699061
|
13/01/2024
|
LEELA
|
2717001048WL092324
|
LEELA
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354236
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
60
|
BALOTARA
|
RJ-271700104802142300/5564387
(टापरा )
|
2717001048NRG24130120241699062
|
13/01/2024
|
ratu
|
2717001048WL092324
|
ratu
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354170
|
|
RATU
|
ICICI BANK LTD(508534)
|
|
61
|
BALOTARA
|
RJ-271700104802142300/5564391
(टापरा )
|
2717001048NRG24130120241699063
|
13/01/2024
|
CHELA RAM MEGHWAL
|
2717001048WL092324
|
CHELA RAM MEGHWAL
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354331
|
|
MR CHELA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104802142300/5564391
(टापरा )
|
2717001048NRG24130120241699064
|
13/01/2024
|
DESHU MEGHWAL
|
2717001048WL092324
|
DESHU MEGHWAL
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354172
|
|
MRS DESHU MEGHWAL WO CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104802142300/5564399
(टापरा )
|
2717001048NRG24130120241698511
|
13/01/2024
|
SHANTI
|
2717001048WL092297
|
SHANTI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354288
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104802142300/5564406
(टापरा )
|
2717001048NRG24130120241698512
|
13/01/2024
|
LEELA MEGHWAL
|
2717001048WL092297
|
LEELA MEGHWAL
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354346
|
|
MRS LEELA MEGHWAL WO MOHANLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104802142300/5564414
(टापरा )
|
2717001048NRG24130120241698521
|
13/01/2024
|
PYARI
|
2717001048WL092299
|
PYARI
|
00415
|
SBIN0031514
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1789354209
|
|
MRS PYARI WO GHMANDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104802142300/5564418
(टापरा )
|
2717001048NRG24130120241698513
|
13/01/2024
|
SOMATI KHANGAR
|
2717001048WL092297
|
SOMATI KHANGAR
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354340
|
|
MS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700104802142300/5564422
(टापरा )
|
2717001048NRG24130120241698522
|
13/01/2024
|
DHAPU DEVI
|
2717001048WL092299
|
DHAPU DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354354
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
68
|
BALOTARA
|
RJ-271700104802142300/5564426
(टापरा )
|
2717001048NRG24130120241698850
|
13/01/2024
|
gigi
|
2717001048WL092312
|
gigi
|
00415
|
SBIN0031514
|
1060
|
1060
|
Processed
|
14/03/2024
|
|
1789354146
|
|
GIGI
|
ICICI BANK LTD(508534)
|
|
69
|
BALOTARA
|
RJ-271700104802142300/5564440
(टापरा )
|
2717001048NRG24130120241698514
|
13/01/2024
|
MAFEE MEGHWAL
|
2717001048WL092297
|
MAFEE MEGHWAL
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354168
|
|
MAPHI
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700104802142300/5564446
(टापरा )
|
2717001048NRG24130120241698523
|
13/01/2024
|
PANI
|
2717001048WL092299
|
PANI
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789354164
|
|
PONI
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700104802142300/5564448
(टापरा )
|
2717001048NRG24130120241699065
|
13/01/2024
|
CHOUTHA RAM
|
2717001048WL092324
|
CHOUTHA RAM
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354273
|
|
MR CHOTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104802142300/5564448
(टापरा )
|
2717001048NRG24130120241699066
|
13/01/2024
|
DHAPU DEVI
|
2717001048WL092324
|
DHAPU DEVI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354275
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104802142300/5564453
(टापरा )
|
2717001048NRG24130120241698501
|
13/01/2024
|
Dhapu
|
2717001048WL092295
|
Dhapu
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354169
|
|
MRS DHAPU MEGHWAL WO PUNJA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104802142300/5564457
(टापरा )
|
2717001048NRG24130120241699067
|
13/01/2024
|
Lehro
|
2717001048WL092324
|
Lehro
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354362
|
|
MRS LEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104802142300/5564466
(टापरा )
|
2717001048NRG24130120241699068
|
13/01/2024
|
TULCHA RAM MEGHWAL
|
2717001048WL092324
|
TULCHA RAM MEGHWAL
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354205
|
|
TULSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALOTARA
|
RJ-271700104802142300/5564468
(टापरा )
|
2717001048NRG24130120241699069
|
13/01/2024
|
KALKI
|
2717001048WL092324
|
KALKI
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354104
|
|
MRS KALKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104802142300/5564471
(टापरा )
|
2717001048NRG24130120241698851
|
13/01/2024
|
PEPON
|
2717001048WL092312
|
PEPON
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354105
|
|
MRS PEPON
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104802142300/5564475
(टापरा )
|
2717001048NRG24130120241698852
|
13/01/2024
|
Ajuti
|
2717001048WL092312
|
Ajuti
|
00415
|
SBIN0031514
|
2532
|
2532
|
Rejected
|
14/03/2024
|
|
1789354258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BALOTARA
|
RJ-271700104802142300/5564477
(टापरा )
|
2717001048NRG24130120241699070
|
13/01/2024
|
DEEPA RAM MEGHWAL
|
2717001048WL092324
|
DEEPA RAM MEGHWAL
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354207
|
|
MR DEEPA RAM MEGHWAL SO NARSING RAMC MEG
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104802142300/5564477
(टापरा )
|
2717001048NRG24130120241699071
|
13/01/2024
|
MOHINI
|
2717001048WL092324
|
MOHINI
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354138
|
|
MOVANI
|
ICICI BANK LTD(508534)
|
|
81
|
BALOTARA
|
RJ-271700104802142300/5564484
(टापरा )
|
2717001048NRG24130120241699072
|
13/01/2024
|
KANKU
|
2717001048WL092324
|
KANKU
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354349
|
|
KAUNKU
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700104802142300/5564491
(टापरा )
|
2717001048NRG24130120241698524
|
13/01/2024
|
Mangi
|
2717001048WL092299
|
Mangi
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354167
|
|
MRS MOGI DEVI MEGHWAL WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104802142300/5564497
(टापरा )
|
2717001048NRG24130120241698452
|
13/01/2024
|
GOMATI
|
2717001048WL092286
|
GOMATI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354342
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104802142300/5564500
(टापरा )
|
2717001048NRG24130120241699073
|
13/01/2024
|
KAMLA MEGHWAL
|
2717001048WL092324
|
KAMLA MEGHWAL
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354332
|
|
MRS KAMLA MEGHWAL WO CHUNA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104802142300/5564506
(टापरा )
|
2717001048NRG24130120241698853
|
13/01/2024
|
MAMTA DEVI
|
2717001048WL092312
|
MAMTA DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354292
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104802142300/5564512
(टापरा )
|
2717001048NRG24130120241699074
|
13/01/2024
|
VEERO DEVI
|
2717001048WL092324
|
VEERO DEVI
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354330
|
|
MRS VEERO DEVI WO SAWALA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104802142300/5564514
(टापरा )
|
2717001048NRG24130120241698854
|
13/01/2024
|
LEELA DEVI
|
2717001048WL092312
|
LEELA DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354160
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104802142300/5564516
(टापरा )
|
2717001048NRG24130120241698502
|
13/01/2024
|
MORO DEVI MEGHWAL
|
2717001048WL092295
|
MORO DEVI MEGHWAL
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354215
|
|
MRS MORO DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104802142300/5564519
(टापरा )
|
2717001048NRG24130120241699075
|
13/01/2024
|
SUA MEGHWAL
|
2717001048WL092324
|
SUA MEGHWAL
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354147
|
|
MRS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104802142300/5564521
(टापरा )
|
2717001048NRG24130120241698855
|
13/01/2024
|
ISHA DEVI MEGHWAL
|
2717001048WL092312
|
ISHA DEVI MEGHWAL
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354347
|
|
ISHA
|
ICICI BANK LTD(508534)
|
|
91
|
BALOTARA
|
RJ-271700104802142300/5564524
(टापरा )
|
2717001048NRG24130120241698856
|
13/01/2024
|
DHAPU KANWAR
|
2717001048WL092312
|
DHAPU KANWAR
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354286
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104802142300/5564540
(टापरा )
|
2717001048NRG24130120241698857
|
13/01/2024
|
AMIYO DEVI
|
2717001048WL092312
|
AMIYO DEVI
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354353
|
|
AMIYO
|
ICICI BANK LTD(508534)
|
|
93
|
BALOTARA
|
RJ-271700104802142300/5564552
(टापरा )
|
2717001048NRG24130120241698858
|
13/01/2024
|
PEMPO DEVI
|
2717001048WL092312
|
PEMPO DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354166
|
|
MS PEMPO DEVI WO SHANKAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104802142300/5564552-A
(टापरा )
|
2717001048NRG24130120241698859
|
13/01/2024
|
MADIYA MEGHWAL
|
2717001048WL092312
|
MADIYA MEGHWAL
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354208
|
|
MRS MADIYA MEGHWAL WO TEJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104802142300/5564555
(टापरा )
|
2717001048NRG24130120241698860
|
13/01/2024
|
SHAANTI DEVI
|
2717001048WL092312
|
SHAANTI DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354344
|
|
MRS SHAANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104802142300/5564557
(टापरा )
|
2717001048NRG24130120241698503
|
13/01/2024
|
DUNGARA RAM MEGHWAL
|
2717001048WL092295
|
DUNGARA RAM MEGHWAL
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789354181
|
|
MR DUNGARA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104802142300/5564562
(टापरा )
|
2717001048NRG24130120241698861
|
13/01/2024
|
MOVANI MEGHWAL
|
2717001048WL092312
|
MOVANI MEGHWAL
|
00415
|
SBIN0031514
|
1272
|
1272
|
Processed
|
14/03/2024
|
|
1789354171
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
98
|
BALOTARA
|
RJ-271700104802142300/5564566
(टापरा )
|
2717001048NRG24130120241698862
|
13/01/2024
|
BHANWARI MEGHWAL
|
2717001048WL092312
|
BHANWARI MEGHWAL
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
14/03/2024
|
|
1789354148
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
99
|
BALOTARA
|
RJ-271700104802142300/5564572
(टापरा )
|
2717001048NRG24130120241699076
|
13/01/2024
|
LAXMI DEVI
|
2717001048WL092324
|
LAXMI DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354185
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700104802142300/5564573
(टापरा )
|
2717001048NRG24130120241699077
|
13/01/2024
|
SUWA DEVI
|
2717001048WL092324
|
SUWA DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354137
|
|
MS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104802142300/5564582
(टापरा )
|
2717001048NRG24130120241699078
|
13/01/2024
|
ANSHI DEVI
|
2717001048WL092324
|
ANSHI DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354214
|
|
MRS ANSHI DEVI WO DUNGAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700104802142300/5564591
(टापरा )
|
2717001048NRG24130120241699079
|
13/01/2024
|
KABU DEVI
|
2717001048WL092324
|
KABU DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354136
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
103
|
BALOTARA
|
RJ-271700104802142300/5564595
(टापरा )
|
2717001048NRG24130120241699080
|
13/01/2024
|
KABU
|
2717001048WL092324
|
KABU
|
00415
|
SBIN0031514
|
2769
|
2769
|
Rejected
|
14/03/2024
|
|
1789354336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BALOTARA
|
RJ-271700104802142300/5564598
(टापरा )
|
2717001048NRG24130120241699082
|
13/01/2024
|
KAMALA
|
2717001048WL092324
|
KAMALA
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354199
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
105
|
BALOTARA
|
RJ-271700104802142300/5564598
(टापरा )
|
2717001048NRG24130120241699081
|
13/01/2024
|
LEKHA RAM
|
2717001048WL092324
|
LEKHA RAM
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354358
|
|
LEKHARAM
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700104802142300/5564608
(टापरा )
|
2717001048NRG24130120241698863
|
13/01/2024
|
MOHINI
|
2717001048WL092312
|
MOHINI
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354132
|
|
MS MOHINI WO NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104802142300/5564611
(टापरा )
|
2717001048NRG24130120241698864
|
13/01/2024
|
SHANTI
|
2717001048WL092312
|
SHANTI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354163
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104802142300/5564619
(टापरा )
|
2717001048NRG24130120241699083
|
13/01/2024
|
KALU RAM
|
2717001048WL092324
|
KALU RAM
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354187
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104802142300/5564626
(टापरा )
|
2717001048NRG24130120241698865
|
13/01/2024
|
SANTOSH DEVI
|
2717001048WL092312
|
SANTOSH DEVI
|
00415
|
SBIN0031514
|
1712
|
1712
|
Processed
|
14/03/2024
|
|
1789354266
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700104802142300/5564629
(टापरा )
|
2717001048NRG24130120241699084
|
13/01/2024
|
HUA DEVI
|
2717001048WL092324
|
HUA DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354249
|
|
HUA
|
ICICI BANK LTD(508534)
|
|
111
|
BALOTARA
|
RJ-271700104802142300/5564632
(टापरा )
|
2717001048NRG24130120241698453
|
13/01/2024
|
RANI
|
2717001048WL092286
|
RANI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354174
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
112
|
BALOTARA
|
RJ-271700104802142300/5564635
(टापरा )
|
2717001048NRG24130120241699085
|
13/01/2024
|
SOMATI DEVI
|
2717001048WL092324
|
SOMATI DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354123
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
113
|
BALOTARA
|
RJ-271700104802142300/5564638
(टापरा )
|
2717001048NRG24130120241698488
|
13/01/2024
|
BIJAKI
|
2717001048WL092293
|
BIJAKI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354345
|
|
BIJAKI
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700104802142300/5564642
(टापरा )
|
2717001048NRG24130120241698866
|
13/01/2024
|
MIRO
|
2717001048WL092312
|
MIRO
|
00415
|
SBIN0031514
|
424
|
424
|
Processed
|
14/03/2024
|
|
1789354369
|
|
MRS MEERO
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700104802142300/5564648
(टापरा )
|
2717001048NRG24130120241699086
|
13/01/2024
|
DARIYA BHIL
|
2717001048WL092324
|
DARIYA BHIL
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354220
|
|
MRS DARIYA BHIL WO UTAMA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700104802142300/5564656
(टापरा )
|
2717001048NRG24130120241699087
|
13/01/2024
|
SOMATI BHIL
|
2717001048WL092324
|
SOMATI BHIL
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354198
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
117
|
BALOTARA
|
RJ-271700104802142300/5564683
(टापरा )
|
2717001048NRG24130120241698867
|
13/01/2024
|
MANJU DEVI
|
2717001048WL092312
|
MANJU DEVI
|
00415
|
SBIN0031514
|
844
|
844
|
Processed
|
14/03/2024
|
|
1789354318
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700104802142300/5564685
(टापरा )
|
2717001048NRG24130120241698489
|
13/01/2024
|
SHARDA
|
2717001048WL092293
|
SHARDA
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354307
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700104802142300/5564688
(टापरा )
|
2717001048NRG24130120241698868
|
13/01/2024
|
RUKMO
|
2717001048WL092312
|
RUKMO
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354194
|
|
MS RUKMO WO BINJA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104802142300/5564691
(टापरा )
|
2717001048NRG24130120241698490
|
13/01/2024
|
SUJI DEVI
|
2717001048WL092293
|
SUJI DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354321
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700104802142300/5564695
(टापरा )
|
2717001048NRG24130120241699088
|
13/01/2024
|
SUBATI DEVI
|
2717001048WL092324
|
SUBATI DEVI
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354231
|
|
SUBHATI
|
ICICI BANK LTD(508534)
|
|
122
|
BALOTARA
|
RJ-271700104802142300/5564700
(टापरा )
|
2717001048NRG24130120241699089
|
13/01/2024
|
REKHA DEVI
|
2717001048WL092324
|
REKHA DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354158
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
123
|
BALOTARA
|
RJ-271700104802142300/5564701
(टापरा )
|
2717001048NRG24130120241698869
|
13/01/2024
|
LERO DEVI
|
2717001048WL092312
|
LERO DEVI
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
14/03/2024
|
|
1789354271
|
|
MRS LERO
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700104802142300/5564704
(टापरा )
|
2717001048NRG24130120241698491
|
13/01/2024
|
CHUKA DEVI
|
2717001048WL092293
|
CHUKA DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354222
|
|
MRS CHUKA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700104802142300/5564706
(टापरा )
|
2717001048NRG24130120241698473
|
13/01/2024
|
LEELA
|
2717001048WL092290
|
LEELA
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354190
|
|
MS LEELA WO GOVIND BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700104802142300/5564711
(टापरा )
|
2717001048NRG24130120241699090
|
13/01/2024
|
HUAA
|
2717001048WL092324
|
HUAA
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354228
|
|
MRS HUA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700104802142300/5564744
(टापरा )
|
2717001048NRG24130120241698870
|
13/01/2024
|
KAMLA
|
2717001048WL092312
|
KAMLA
|
00415
|
SBIN0031514
|
211
|
211
|
Processed
|
14/03/2024
|
|
1789354218
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700104802142300/5564768
(टापरा )
|
2717001048NRG24130120241699091
|
13/01/2024
|
MEERA DEVI
|
2717001048WL092324
|
MEERA DEVI
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354103
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700104802142300/5564828
(टापरा )
|
2717001048NRG24130120241698871
|
13/01/2024
|
BHANWARI DEVI
|
2717001048WL092312
|
BHANWARI DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354365
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700104802142300/5564836
(टापरा )
|
2717001048NRG24130120241699092
|
13/01/2024
|
ANDA RAM
|
2717001048WL092324
|
ANDA RAM
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354115
|
|
ANDARAM MOTHARAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALOTARA
|
RJ-271700104802142300/5564850
(टापरा )
|
2717001048NRG24130120241698872
|
13/01/2024
|
MANJU DEVI
|
2717001048WL092312
|
MANJU DEVI
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354324
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700104802142300/5564874
(टापरा )
|
2717001048NRG24130120241698873
|
13/01/2024
|
MANJU DEVI
|
2717001048WL092312
|
MANJU DEVI
|
00415
|
SBIN0031514
|
848
|
848
|
Processed
|
14/03/2024
|
|
1789354110
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700104802142300/5564943
(टापरा )
|
2717001048NRG24130120241699093
|
13/01/2024
|
DHAPPI DEVI
|
2717001048WL092324
|
DHAPPI DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354111
|
|
MR DHAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700104802142300/5564943
(टापरा )
|
2717001048NRG24130120241699095
|
13/01/2024
|
LILA DEVI
|
2717001048WL092324
|
LILA DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354314
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700104802142300/5564943
(टापरा )
|
2717001048NRG24130120241699094
|
13/01/2024
|
MODA RAM DEVASI
|
2717001048WL092324
|
MODA RAM DEVASI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354375
|
|
MR MODA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700104802142300/5564952
(टापरा )
|
2717001048NRG24130120241699096
|
13/01/2024
|
SHOBHA DEVI
|
2717001048WL092324
|
SHOBHA DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354259
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700104802142300/5564956
(टापरा )
|
2717001048NRG24130120241699097
|
13/01/2024
|
KAMLA
|
2717001048WL092324
|
KAMLA
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354274
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700104802142300/5564982
(टापरा )
|
2717001048NRG24130120241699098
|
13/01/2024
|
LEELA DEVI
|
2717001048WL092324
|
LEELA DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354180
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700104802142300/5565000
(टापरा )
|
2717001048NRG24130120241699099
|
13/01/2024
|
SARIYA NAI
|
2717001048WL092324
|
SARIYA NAI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354204
|
|
MRS SARIYA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700104802142300/5565002
(टापरा )
|
2717001048NRG24130120241699100
|
13/01/2024
|
VEENA
|
2717001048WL092324
|
VEENA
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354291
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700104802142300/5565004
(टापरा )
|
2717001048NRG24130120241698874
|
13/01/2024
|
KUSUMBI
|
2717001048WL092312
|
KUSUMBI
|
00415
|
SBIN0031514
|
1899
|
1899
|
Processed
|
14/03/2024
|
|
1789354308
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700104802142300/5565006
(टापरा )
|
2717001048NRG24130120241699101
|
13/01/2024
|
LALITA DEVI
|
2717001048WL092324
|
LALITA DEVI
|
00415
|
SBIN0031514
|
2398
|
2398
|
Processed
|
14/03/2024
|
|
1789354285
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700104802142300/5565008
(टापरा )
|
2717001048NRG24130120241699102
|
13/01/2024
|
PUJA DEVI
|
2717001048WL092324
|
PUJA DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354118
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700104802142300/5565011
(टापरा )
|
2717001048NRG24130120241698875
|
13/01/2024
|
RESHMI DEVI
|
2717001048WL092312
|
RESHMI DEVI
|
00415
|
SBIN0031514
|
642
|
642
|
Processed
|
14/03/2024
|
|
1789354357
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700104802142300/5565027
(टापरा )
|
2717001048NRG24130120241698876
|
13/01/2024
|
PEELA DEVI
|
2717001048WL092312
|
PEELA DEVI
|
00415
|
SBIN0031514
|
1284
|
1284
|
Processed
|
14/03/2024
|
|
1789354246
|
|
MRS PEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700104802142300/5565040
(टापरा )
|
2717001048NRG24130120241699103
|
13/01/2024
|
GATU DEVI
|
2717001048WL092324
|
GATU DEVI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354186
|
|
MRS GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700104802142300/5565077
(टापरा )
|
2717001048NRG24130120241699104
|
13/01/2024
|
PABU DEVI
|
2717001048WL092324
|
PABU DEVI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354277
|
|
MRS PABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700104802142300/5565079
(टापरा )
|
2717001048NRG24130120241699106
|
13/01/2024
|
CHANDRA
|
2717001048WL092324
|
CHANDRA
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354129
|
|
MRS CHANDRA URF SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700104802142300/5565079
(टापरा )
|
2717001048NRG24130120241699105
|
13/01/2024
|
OM PURI
|
2717001048WL092324
|
OM PURI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354119
|
|
MR OM PURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700104802142300/5565088
(टापरा )
|
2717001048NRG24130120241699107
|
13/01/2024
|
JASU
|
2717001048WL092324
|
JASU
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354278
|
|
MRS JASU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700104802142300/5565091
(टापरा )
|
2717001048NRG24130120241699108
|
13/01/2024
|
LAXMI DEVI
|
2717001048WL092324
|
LAXMI DEVI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354250
|
|
MRS LAXMI DEVI WO SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700104802142300/5565098
(टापरा )
|
2717001048NRG24130120241699109
|
13/01/2024
|
KAMLA DEVI
|
2717001048WL092324
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354366
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700104802142300/5565119
(टापरा )
|
2717001048NRG24130120241699111
|
13/01/2024
|
RAM KAWAR
|
2717001048WL092324
|
RAM KAWAR
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354279
|
|
MRS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700104802142300/5565119
(टापरा )
|
2717001048NRG24130120241699110
|
13/01/2024
|
SUMERA SINGH
|
2717001048WL092324
|
SUMERA SINGH
|
00415
|
SBIN0031514
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
1789354254
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700104802142300/5565221
(टापरा )
|
2717001048NRG24130120241698877
|
13/01/2024
|
HINDU SINGH
|
2717001048WL092312
|
HINDU SINGH
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354263
|
|
MR HINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700104802142300/5565327
(टापरा )
|
2717001048NRG24130120241699112
|
13/01/2024
|
KAMLA DEVI
|
2717001048WL092324
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354216
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700104802142300/5565338
(टापरा )
|
2717001048NRG24130120241698878
|
13/01/2024
|
MANGI DEVI
|
2717001048WL092312
|
MANGI DEVI
|
00415
|
SBIN0031514
|
1070
|
1070
|
Processed
|
14/03/2024
|
|
1789354217
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700104802142300/5565343
(टापरा )
|
2717001048NRG24130120241699113
|
13/01/2024
|
Sukhi Devi
|
2717001048WL092324
|
Sukhi Devi
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354239
|
|
MRS SUKHI DEVI URF CHUKI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700104802142300/5565346
(टापरा )
|
2717001048NRG24130120241698879
|
13/01/2024
|
SAYAR
|
2717001048WL092312
|
SAYAR
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354302
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700104802142300/5565354
(टापरा )
|
2717001048NRG24130120241699114
|
13/01/2024
|
MUNNI DEVI
|
2717001048WL092324
|
MUNNI DEVI
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354248
|
|
MUNI DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
BALOTARA
|
RJ-271700104802142300/5565383
(टापरा )
|
2717001048NRG24130120241698880
|
13/01/2024
|
SOMU
|
2717001048WL092312
|
SOMU
|
00415
|
SBIN0031514
|
642
|
642
|
Processed
|
14/03/2024
|
|
1789354150
|
|
MS SOMU WO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700104802142300/5565398
(टापरा )
|
2717001048NRG24130120241699115
|
13/01/2024
|
SUNDAR DEVI
|
2717001048WL092324
|
SUNDAR DEVI
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354140
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700104802142300/5565405
(टापरा )
|
2717001048NRG24130120241698881
|
13/01/2024
|
CHAMPA DEVI
|
2717001048WL092312
|
CHAMPA DEVI
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354374
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700104802142300/5565421
(टापरा )
|
2717001048NRG24130120241699116
|
13/01/2024
|
KANKU
|
2717001048WL092324
|
KANKU
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354159
|
|
MRS KANKU WO DEVA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700104802142300/5570897
(टापरा )
|
2717001048NRG24130120241698882
|
13/01/2024
|
REKHA DEVI
|
2717001048WL092312
|
REKHA DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354313
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700104802142300/5570899
(टापरा )
|
2717001048NRG24130120241698883
|
13/01/2024
|
GOMATI DEVI
|
2717001048WL092312
|
GOMATI DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354175
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
167
|
BALOTARA
|
RJ-271700104802142300/5570900
(टापरा )
|
2717001048NRG24130120241698884
|
13/01/2024
|
DHAPI DEVI
|
2717001048WL092312
|
DHAPI DEVI
|
00415
|
SBIN0031514
|
856
|
856
|
Processed
|
14/03/2024
|
|
1789354183
|
|
MRS DHAPI DEVI WO CHHOGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700104802142300/5570902
(टापरा )
|
2717001048NRG24130120241698885
|
13/01/2024
|
Leela
|
2717001048WL092312
|
Leela
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354256
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700104802142300/5570902
(टापरा )
|
2717001048NRG24130120241699117
|
13/01/2024
|
RUP SINGH
|
2717001048WL092324
|
RUP SINGH
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354322
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700104802142300/5570911
(टापरा )
|
2717001048NRG24130120241698474
|
13/01/2024
|
PABU DEVI
|
2717001048WL092290
|
PABU DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354377
|
|
MRS PABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700104802142300/5575024
(टापरा )
|
2717001048NRG24130120241698886
|
13/01/2024
|
MORO RABARI
|
2717001048WL092312
|
MORO RABARI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354203
|
|
MRS MOR0 RABARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700104802142300/5575218
(टापरा )
|
2717001048NRG24130120241698887
|
13/01/2024
|
PENPO DEVI
|
2717001048WL092312
|
PENPO DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354234
|
|
MR PENPO DEVI WO THANA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700104802142300/5575222
(टापरा )
|
2717001048NRG24130120241699118
|
13/01/2024
|
SAMARTHA RAM CHOUDHARY
|
2717001048WL092324
|
SAMARTHA RAM CHOUDHARY
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354101
|
|
MR SAMARTHA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700104802142300/5575229
(टापरा )
|
2717001048NRG24130120241698888
|
13/01/2024
|
RANA RAM GAWARIYA
|
2717001048WL092312
|
RANA RAM GAWARIYA
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354116
|
|
MR RANA RAM GAWARIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700104802142300/5575237
(टापरा )
|
2717001048NRG24130120241698889
|
13/01/2024
|
CHAUTHI
|
2717001048WL092312
|
CHAUTHI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354296
|
|
MRS CHAUTHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700104802142300/5575237
(टापरा )
|
2717001048NRG24130120241699119
|
13/01/2024
|
RAJESHWARI DEVI
|
2717001048WL092324
|
RAJESHWARI DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354303
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700104802142300/5575238
(टापरा )
|
2717001048NRG24130120241699120
|
13/01/2024
|
LUNA RAM GWARIYA
|
2717001048WL092324
|
LUNA RAM GWARIYA
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354252
|
|
MR LUNA RAM GWARIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700104802142300/5575238
(टापरा )
|
2717001048NRG24130120241699121
|
13/01/2024
|
TIPU DEVI GWARIYA
|
2717001048WL092324
|
TIPU DEVI GWARIYA
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354334
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700104802142300/5575239
(टापरा )
|
2717001048NRG24130120241699122
|
13/01/2024
|
MANGI LAL
|
2717001048WL092324
|
MANGI LAL
|
00415
|
SBIN0031514
|
2532
|
2532
|
Processed
|
14/03/2024
|
|
1789354294
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700104802142300/5575239
(टापरा )
|
2717001048NRG24130120241699123
|
13/01/2024
|
RADHA DEVI
|
2717001048WL092324
|
RADHA DEVI
|
00415
|
SBIN0031514
|
2532
|
2532
|
Processed
|
14/03/2024
|
|
1789354117
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700104802142300/5575240
(टापरा )
|
2717001048NRG24130120241699125
|
13/01/2024
|
KANU
|
2717001048WL092324
|
KANU
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354161
|
|
MRS KANU WO NARNA RAM KALVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700104802142300/5575240
(टापरा )
|
2717001048NRG24130120241699124
|
13/01/2024
|
NARNA RAM
|
2717001048WL092324
|
NARNA RAM
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354261
|
|
MR NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700104802142300/5575241
(टापरा )
|
2717001048NRG24130120241698890
|
13/01/2024
|
MANTHARA
|
2717001048WL092312
|
MANTHARA
|
00415
|
SBIN0031514
|
214
|
214
|
Processed
|
14/03/2024
|
|
1789354370
|
|
MRS MANTHARA WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700104802142300/5575242
(टापरा )
|
2717001048NRG24130120241698475
|
13/01/2024
|
PANI DEVI
|
2717001048WL092290
|
PANI DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354109
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALOTARA
|
RJ-271700104802142300/5575243
(टापरा )
|
2717001048NRG24130120241698891
|
13/01/2024
|
JONJU DEVI
|
2717001048WL092312
|
JONJU DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354360
|
|
MRS JONJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700104802142300/5575245
(टापरा )
|
2717001048NRG24130120241698892
|
13/01/2024
|
DEVI
|
2717001048WL092312
|
DEVI
|
00415
|
SBIN0031514
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1789354134
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700104802142300/5575247
(टापरा )
|
2717001048NRG24130120241699126
|
13/01/2024
|
CHOUTHI DEVI CHOUDHARY
|
2717001048WL092324
|
CHOUTHI DEVI CHOUDHARY
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354221
|
|
MRS CHOUTHI DEVI CHOUDHARY WO KHANGAR RA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700104802142300/5575250
(टापरा )
|
2717001048NRG24130120241698893
|
13/01/2024
|
DAFI
|
2717001048WL092312
|
DAFI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354131
|
|
MS DAFI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700104802142300/5575251
(टापरा )
|
2717001048NRG24130120241698894
|
13/01/2024
|
MAMTA DEVI
|
2717001048WL092312
|
MAMTA DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354320
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700104802142300/5575252
(टापरा )
|
2717001048NRG24130120241698895
|
13/01/2024
|
AMIYO CHOUDHARY
|
2717001048WL092312
|
AMIYO CHOUDHARY
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354210
|
|
MRS AMIYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700104802142300/5575253
(टापरा )
|
2717001048NRG24130120241699128
|
13/01/2024
|
DHAPI
|
2717001048WL092324
|
DHAPI
|
00415
|
SBIN0031514
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1789354184
|
|
MS DHAPI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700104802142300/5575253
(टापरा )
|
2717001048NRG24130120241699127
|
13/01/2024
|
LALA RAM KALBI
|
2717001048WL092324
|
LALA RAM KALBI
|
00415
|
SBIN0031514
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1789354182
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700104802142300/5575259
(टापरा )
|
2717001048NRG24130120241698896
|
13/01/2024
|
MARGO DEVI
|
2717001048WL092312
|
MARGO DEVI
|
00415
|
SBIN0031514
|
428
|
428
|
Processed
|
14/03/2024
|
|
1789354373
|
|
MS MARGO DEVI WO DEVA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700104802142300/5575261
(टापरा )
|
2717001048NRG24130120241698897
|
13/01/2024
|
KAMALA DEVI
|
2717001048WL092312
|
KAMALA DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354376
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700104802142300/5575262
(टापरा )
|
2717001048NRG24130120241698898
|
13/01/2024
|
dhapi
|
2717001048WL092312
|
dhapi
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354188
|
|
DHAPI
|
ICICI BANK LTD(508534)
|
|
196
|
BALOTARA
|
RJ-271700104802142300/5575264
(टापरा )
|
2717001048NRG24130120241698899
|
13/01/2024
|
PEPO DEVI
|
2717001048WL092312
|
PEPO DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354165
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700104802142300/5575265
(टापरा )
|
2717001048NRG24130120241698900
|
13/01/2024
|
bhanwari
|
2717001048WL092312
|
bhanwari
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354310
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700104802142300/5575268
(टापरा )
|
2717001048NRG24130120241698901
|
13/01/2024
|
MAANGI DEVI
|
2717001048WL092312
|
MAANGI DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354120
|
|
MRS MOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700104802142300/5575272
(टापरा )
|
2717001048NRG24130120241698902
|
13/01/2024
|
KAMALA DEVI
|
2717001048WL092312
|
KAMALA DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354247
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700104802142300/5575282
(टापरा )
|
2717001048NRG24130120241698903
|
13/01/2024
|
MANGI DEVI KALBI
|
2717001048WL092312
|
MANGI DEVI KALBI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354106
|
|
MS MANGI DEVI KALBI WO NATHA RAM KALBI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700104802142300/5575294
(टापरा )
|
2717001048NRG24130120241698904
|
13/01/2024
|
JATNO DEVI
|
2717001048WL092312
|
JATNO DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354281
|
|
JATU
|
ICICI BANK LTD(508534)
|
|
202
|
BALOTARA
|
RJ-271700104802142300/5575321
(टापरा )
|
2717001048NRG24130120241698905
|
13/01/2024
|
CHHOGI DEVI
|
2717001048WL092312
|
CHHOGI DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354229
|
|
MRS CHHOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700104802142300/5575322
(टापरा )
|
2717001048NRG24130120241698906
|
13/01/2024
|
SORO DEVI
|
2717001048WL092312
|
SORO DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354287
|
|
MRS SARON DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700104802142300/5575324
(टापरा )
|
2717001048NRG24130120241698907
|
13/01/2024
|
MANJU DEVI
|
2717001048WL092312
|
MANJU DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354237
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700104802142300/5575327
(टापरा )
|
2717001048NRG24130120241698908
|
13/01/2024
|
SOMAWATI DEVI
|
2717001048WL092312
|
SOMAWATI DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354238
|
|
MRS SOMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700104802142300/5575329
(टापरा )
|
2717001048NRG24130120241698909
|
13/01/2024
|
SUKHA DEVI
|
2717001048WL092312
|
SUKHA DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354306
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700104802142300/5575334
(टापरा )
|
2717001048NRG24130120241698910
|
13/01/2024
|
MOHANI DEVI
|
2717001048WL092312
|
MOHANI DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354319
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700104802142300/5575350
(टापरा )
|
2717001048NRG24130120241698911
|
13/01/2024
|
SAHTI DEVI
|
2717001048WL092312
|
SAHTI DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354230
|
|
MRS SAHTI DEVI DEVI WO CHHOGA RAM CHOUDH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700104802142300/5575361
(टापरा )
|
2717001048NRG24130120241698912
|
13/01/2024
|
Saro
|
2717001048WL092312
|
Saro
|
00415
|
SBIN0031514
|
2769
|
2769
|
Rejected
|
14/03/2024
|
|
1789354213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
BALOTARA
|
RJ-271700104802142300/5575362
(टापरा )
|
2717001048NRG24130120241698913
|
13/01/2024
|
PONI
|
2717001048WL092312
|
PONI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354193
|
|
MS PONI WO LALA RAM KALBI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700104802142300/5575363
(टापरा )
|
2717001048NRG24130120241698914
|
13/01/2024
|
PISTA DEVI
|
2717001048WL092312
|
PISTA DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354282
|
|
MRS PISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700104802142300/5575377
(टापरा )
|
2717001048NRG24130120241698915
|
13/01/2024
|
NENA RAM
|
2717001048WL092312
|
NENA RAM
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354114
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700104802142300/5575377
(टापरा )
|
2717001048NRG24130120241698916
|
13/01/2024
|
PAIPO
|
2717001048WL092312
|
PAIPO
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354232
|
|
Mrs. PEPO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
BALOTARA
|
RJ-271700104802142300/5575378
(टापरा )
|
2717001048NRG24130120241699129
|
13/01/2024
|
PURON DEVI
|
2717001048WL092324
|
PURON DEVI
|
00415
|
SBIN0031514
|
2860
|
2860
|
Rejected
|
14/03/2024
|
|
1789354179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
BALOTARA
|
RJ-271700104802142300/5575379
(टापरा )
|
2717001048NRG24130120241698917
|
13/01/2024
|
jamnadevi
|
2717001048WL092312
|
jamnadevi
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354257
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700104802142300/5575381
(टापरा )
|
2717001048NRG24130120241698918
|
13/01/2024
|
CHAUTHI
|
2717001048WL092312
|
CHAUTHI
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354191
|
|
MS CHAUTHI WO RUGHANATHA KALBI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700104802142300/5575415
(टापरा )
|
2717001048NRG24130120241698919
|
13/01/2024
|
EMARTI
|
2717001048WL092312
|
EMARTI
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354141
|
|
MRS EMARTI WO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700104802142300/5575418
(टापरा )
|
2717001048NRG24130120241698920
|
13/01/2024
|
HARKU
|
2717001048WL092312
|
HARKU
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354225
|
|
MRS HARKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700104802142300/5575422
(टापरा )
|
2717001048NRG24130120241698921
|
13/01/2024
|
SUJO DEVI
|
2717001048WL092312
|
SUJO DEVI
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354270
|
|
MRS SUJI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700104802142300/5575423
(टापरा )
|
2717001048NRG24130120241698922
|
13/01/2024
|
JAMO
|
2717001048WL092312
|
JAMO
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354212
|
|
MRS JAMO WO DEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700104802142300/5575431
(टापरा )
|
2717001048NRG24130120241698923
|
13/01/2024
|
KONKU
|
2717001048WL092312
|
KONKU
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354244
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700104802142300/5575433
(टापरा )
|
2717001048NRG24130120241698924
|
13/01/2024
|
SUJO DEVI
|
2717001048WL092312
|
SUJO DEVI
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354235
|
|
MRS SUJO DEVI WO SAMARTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700104802142300/5575434
(टापरा )
|
2717001048NRG24130120241698925
|
13/01/2024
|
DHAPI DEVI
|
2717001048WL092312
|
DHAPI DEVI
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354300
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700104802142300/5575436
(टापरा )
|
2717001048NRG24130120241699130
|
13/01/2024
|
KANU
|
2717001048WL092324
|
KANU
|
00415
|
SBIN0031514
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1789354289
|
|
MRS KANU WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700104802142300/5575438
(टापरा )
|
2717001048NRG24130120241698926
|
13/01/2024
|
INDRA DEVI
|
2717001048WL092312
|
INDRA DEVI
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354226
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700104802142300/5575440
(टापरा )
|
2717001048NRG24130120241698927
|
13/01/2024
|
GERON DEVI
|
2717001048WL092312
|
GERON DEVI
|
00415
|
SBIN0031514
|
2756
|
2756
|
Processed
|
14/03/2024
|
|
1789354178
|
|
GERO DEVI W/O DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALOTARA
|
RJ-271700104802142300/5575444
(टापरा )
|
2717001048NRG24130120241698928
|
13/01/2024
|
dhapee devi
|
2717001048WL092312
|
dhapee devi
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354122
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700104802142300/5575448
(टापरा )
|
2717001048NRG24130120241698929
|
13/01/2024
|
KESI
|
2717001048WL092312
|
KESI
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1789354143
|
|
MRS KESI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700104802142300/5575449
(टापरा )
|
2717001048NRG24130120241698930
|
13/01/2024
|
LEHRO
|
2717001048WL092312
|
LEHRO
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1789354343
|
|
MS LEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700104802142300/5575450
(टापरा )
|
2717001048NRG24130120241698931
|
13/01/2024
|
KAMLA DEVI
|
2717001048WL092312
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1789354201
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700104802142300/5575482
(टापरा )
|
2717001048NRG24130120241698932
|
13/01/2024
|
MARVA
|
2717001048WL092312
|
MARVA
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1789354297
|
|
MRS MARVA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700104802142300/5575486
(टापरा )
|
2717001048NRG24130120241698933
|
13/01/2024
|
PENPO DEVI
|
2717001048WL092312
|
PENPO DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354328
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700104802142300/5575490
(टापरा )
|
2717001048NRG24130120241698934
|
13/01/2024
|
HANSHIDEVI
|
2717001048WL092312
|
HANSHIDEVI
|
00415
|
SBIN0031514
|
2782
|
2782
|
Processed
|
14/03/2024
|
|
1789354284
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700104802142300/5575491
(टापरा )
|
2717001048NRG24130120241698935
|
13/01/2024
|
Jamna
|
2717001048WL092312
|
Jamna
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1789354108
|
|
MRS JAMANA DEVI KALBI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700104802142300/5575492
(टापरा )
|
2717001048NRG24130120241698936
|
13/01/2024
|
MANGI DEVI
|
2717001048WL092312
|
MANGI DEVI
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1789354298
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700104802142300/5575496
(टापरा )
|
2717001048NRG24130120241699131
|
13/01/2024
|
ANSI DEVI
|
2717001048WL092324
|
ANSI DEVI
|
00415
|
SBIN0031514
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1789354107
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700104802142300/5575497
(टापरा )
|
2717001048NRG24130120241698937
|
13/01/2024
|
GANGA DEVI
|
2717001048WL092312
|
GANGA DEVI
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1789354305
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700104802142300/5575498
(टापरा )
|
2717001048NRG24130120241698938
|
13/01/2024
|
DAU DEVI
|
2717001048WL092312
|
DAU DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354351
|
|
MRS DAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700104802142300/5575501
(टापरा )
|
2717001048NRG24130120241698939
|
13/01/2024
|
BHUNDI
|
2717001048WL092312
|
BHUNDI
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1789354325
|
|
MRS BHUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700104802142300/5575506
(टापरा )
|
2717001048NRG24130120241699132
|
13/01/2024
|
KAMLA DEVI KALBI
|
2717001048WL092324
|
KAMLA DEVI KALBI
|
00415
|
SBIN0031514
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1789354333
|
|
MS KAMLA DEVI KALBI WO KHIMA RAM KALBI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700104802142300/5575506
(टापरा )
|
2717001048NRG24130120241699133
|
13/01/2024
|
RUPON DEVI
|
2717001048WL092324
|
RUPON DEVI
|
00415
|
SBIN0031514
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1789354240
|
|
MRS RUPON DEVI WO JUNJA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700104802142300/5575508
(टापरा )
|
2717001048NRG24130120241698940
|
13/01/2024
|
GANGA DEVI
|
2717001048WL092312
|
GANGA DEVI
|
00415
|
SBIN0031514
|
2544
|
2544
|
Processed
|
14/03/2024
|
|
1789354242
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700104802142300/5575523
(टापरा )
|
2717001048NRG24130120241699134
|
13/01/2024
|
FAMU DEVI
|
2717001048WL092324
|
FAMU DEVI
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354323
|
|
MRS FAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700104802142300/5575528
(टापरा )
|
2717001048NRG24130120241698941
|
13/01/2024
|
PANCHI DEVI CHOUDH
|
2717001048WL092312
|
PANCHI DEVI CHOUDH
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354311
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700104802142300/5575534
(टापरा )
|
2717001048NRG24130120241698942
|
13/01/2024
|
KANKU
|
2717001048WL092312
|
KANKU
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354268
|
|
MRS KOKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700104802142300/5575550
(टापरा )
|
2717001048NRG24130120241698943
|
13/01/2024
|
MONA DEVI
|
2717001048WL092312
|
MONA DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354255
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700104802142300/5575553
(टापरा )
|
2717001048NRG24130120241698944
|
13/01/2024
|
MAMTA
|
2717001048WL092312
|
MAMTA
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354290
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700104802142300/5575558
(टापरा )
|
2717001048NRG24130120241698945
|
13/01/2024
|
KAMLA KALABI
|
2717001048WL092312
|
KAMLA KALABI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354195
|
|
MRS KAMLA KALABI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700104802142300/5582486
(टापरा )
|
2717001048NRG24130120241698946
|
13/01/2024
|
GANGA DEVI
|
2717001048WL092312
|
GANGA DEVI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354192
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
250
|
BALOTARA
|
RJ-271700104802142300/5582501
(टापरा )
|
2717001048NRG24130120241698947
|
13/01/2024
|
KAMLEE KALABI
|
2717001048WL092312
|
KAMLEE KALABI
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354337
|
|
MRS KAMLEE KALABI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700104802142300/5582505
(टापरा )
|
2717001048NRG24130120241698948
|
13/01/2024
|
HUAA
|
2717001048WL092312
|
HUAA
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354327
|
|
MRS HUAA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700104802142300/5582507
(टापरा )
|
2717001048NRG24130120241699135
|
13/01/2024
|
RANI
|
2717001048WL092324
|
RANI
|
00415
|
SBIN0031514
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1789354267
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700104802142300/5582508
(टापरा )
|
2717001048NRG24130120241698504
|
13/01/2024
|
LEELA DEVI
|
2717001048WL092295
|
LEELA DEVI
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354262
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700104802142300/5582816
(टापरा )
|
2717001048NRG24130120241698949
|
13/01/2024
|
MANJU
|
2717001048WL092312
|
MANJU
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354224
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700104802142300/5582818
(टापरा )
|
2717001048NRG24130120241699136
|
13/01/2024
|
MANJU
|
2717001048WL092324
|
MANJU
|
00415
|
SBIN0031514
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1789354304
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700104802142300/5582821
(टापरा )
|
2717001048NRG24130120241699137
|
13/01/2024
|
SUKA
|
2717001048WL092324
|
SUKA
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354309
|
|
MRS SUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700104802142300/5582827
(टापरा )
|
2717001048NRG24130120241698950
|
13/01/2024
|
gomti
|
2717001048WL092312
|
gomti
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354283
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700104802142300/5582828
(टापरा )
|
2717001048NRG24130120241698951
|
13/01/2024
|
THANA RAM
|
2717001048WL092312
|
THANA RAM
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354312
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700104802142300/5582859
(टापरा )
|
2717001048NRG24130120241698952
|
13/01/2024
|
KELA DEVI
|
2717001048WL092312
|
KELA DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354176
|
|
KELA
|
ICICI BANK LTD(508534)
|
|
260
|
BALOTARA
|
RJ-271700104802142300/5582863
(टापरा )
|
2717001048NRG24130120241698525
|
13/01/2024
|
CHADAKI BHIL
|
2717001048WL092299
|
CHADAKI BHIL
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1789354145
|
|
MRS CHADKI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700104802142300/5582870
(टापरा )
|
2717001048NRG24130120241698454
|
13/01/2024
|
JAMANA
|
2717001048WL092286
|
JAMANA
|
00415
|
SBIN0031514
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1789354155
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
262
|
BALOTARA
|
RJ-271700104802142300/5582871
(टापरा )
|
2717001048NRG24130120241698953
|
13/01/2024
|
RESHAMI DEVI
|
2717001048WL092312
|
RESHAMI DEVI
|
00415
|
SBIN0031514
|
2532
|
2532
|
Processed
|
14/03/2024
|
|
1789354316
|
|
MR RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700104802142300/5582872
(टापरा )
|
2717001048NRG24130120241698954
|
13/01/2024
|
LAXMI DEVI
|
2717001048WL092312
|
LAXMI DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354202
|
|
MRS LAXMI DEVI WO RAMA RAM MEDHWAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700104802142300/5582876
(टापरा )
|
2717001048NRG24130120241698955
|
13/01/2024
|
MANJU KALBI
|
2717001048WL092312
|
MANJU KALBI
|
00415
|
SBIN0031514
|
856
|
856
|
Processed
|
14/03/2024
|
|
1789354196
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700104802142300/55833948
(टापरा )
|
2717001048NRG24130120241698956
|
13/01/2024
|
Badiya devi
|
2717001048WL092312
|
Badiya devi
|
00415
|
SBIN0031514
|
1266
|
1266
|
Processed
|
14/03/2024
|
|
1789354272
|
|
MRS BADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700104802142300/819
(टापरा )
|
2717001048NRG24130120241699138
|
13/01/2024
|
MAGNI DEVI KALBI
|
2717001048WL092324
|
MAGNI DEVI KALBI
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354206
|
|
MRS MAGNI DEVI KALBI WO SUJANA RAM KALBI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700104802142300/820
(टापरा )
|
2717001048NRG24130120241698957
|
13/01/2024
|
VIRO CHOUDHARY
|
2717001048WL092312
|
VIRO CHOUDHARY
|
00415
|
SBIN0031514
|
2743
|
2743
|
Processed
|
14/03/2024
|
|
1789354241
|
|
MRS VIRO DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700104802142300/918
(टापरा )
|
2717001048NRG24130120241699139
|
13/01/2024
|
JATU
|
2717001048WL092324
|
JATU
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354227
|
|
MR JATU WO DEVA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700104802142300/920
(टापरा )
|
2717001048NRG24130120241699140
|
13/01/2024
|
SARUPI
|
2717001048WL092324
|
SARUPI
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354339
|
|
SPARUPI
|
ICICI BANK LTD(508534)
|
|
270
|
BALOTARA
|
RJ-271700104802142300/932
(टापरा )
|
2717001048NRG24130120241698958
|
13/01/2024
|
Desu
|
2717001048WL092312
|
Desu
|
00415
|
SBIN0031514
|
2568
|
2568
|
Processed
|
14/03/2024
|
|
1789354128
|
|
MS DESHU WO SURAJ PURI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700104802142300/933
(टापरा )
|
2717001048NRG24130120241698959
|
13/01/2024
|
Harku
|
2717001048WL092312
|
Harku
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354243
|
|
MRS HARKHU DEVI WO DEEPA RAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700104802142300/941
(टापरा )
|
2717001048NRG24130120241698960
|
13/01/2024
|
KAMLA DEVI
|
2717001048WL092312
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1789354245
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700104802142300/943
(टापरा )
|
2717001048NRG24130120241698961
|
13/01/2024
|
MONGI DEVI
|
2717001048WL092312
|
MONGI DEVI
|
00415
|
SBIN0031514
|
2769
|
2769
|
Processed
|
14/03/2024
|
|
1789354329
|
|
MRS MONGI DEVI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700104802142300/944
(टापरा )
|
2717001048NRG24130120241699141
|
13/01/2024
|
LEELA
|
2717001048WL092324
|
LEELA
|
00415
|
SBIN0031514
|
2847
|
2847
|
Processed
|
14/03/2024
|
|
1789354264
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALOTARA
|
RJ-271700104802142300/953
(टापरा )
|
2717001048NRG24130120241699142
|
13/01/2024
|
JHMKU KANWAR
|
2717001048WL092324
|
JHMKU KANWAR
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354280
|
|
MRS JHMKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOTARA
|
RJ-271700104802142300/966
(टापरा )
|
2717001048NRG24130120241699143
|
13/01/2024
|
KAMLA
|
2717001048WL092324
|
KAMLA
|
00415
|
SBIN0031514
|
2834
|
2834
|
Processed
|
14/03/2024
|
|
1789354299
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700104802142300/967
(टापरा )
|
2717001048NRG24130120241698962
|
13/01/2024
|
TIPU DEVI
|
2717001048WL092312
|
TIPU DEVI
|
00415
|
SBIN0031514
|
2130
|
2130
|
Processed
|
14/03/2024
|
|
1789354295
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725988
|
725988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
725988
|
725988
|
|
|
|
|
|
|
|