|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700104202142700/5535732
(जसोल )
|
2717001042NRG24240520230207298
|
25/05/2023
|
DHAPU DEVI
|
2717001042WL011495
|
DHAPU DEVI
|
00114
|
RSCB0014020
|
2496
|
2496
|
Processed
|
31/05/2023
|
|
1985981177
|
|
MRS DHAPU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104202142700/5536735
(जसोल )
|
2717001042NRG24240520230207303
|
25/05/2023
|
RADHA DEVI
|
2717001042WL011495
|
RADHA DEVI
|
00114
|
RSCB0014020
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985981176
|
|
MR RADHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104202142700/1374
(जसोल )
|
2717001042NRG24240520230207508
|
25/05/2023
|
VIDAMI
|
2717001042WL011497
|
VIDAMI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981156
|
|
MR BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104202142700/5534796
(जसोल )
|
2717001042NRG24240520230207256
|
25/05/2023
|
PRABHURAM
|
2717001042WL011494
|
PRABHURAM
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981168
|
|
PRABHURAM
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700104202142700/5534813
(जसोल )
|
2717001042NRG24240520230207528
|
25/05/2023
|
MATHARADEVI
|
2717001042WL011497
|
MATHARADEVI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981178
|
|
MATHARADEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700104202142700/5536803
(जसोल )
|
2717001042NRG24240520230207571
|
25/05/2023
|
SUVARI
|
2717001042WL011497
|
SUVARI
|
00168
|
ICIC0000538
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985981158
|
|
SUVARI
|
ICICI BANK LTD(508534)
|
|
7
|
BALOTARA
|
RJ-271700104202142700/5536806
(जसोल )
|
2717001042NRG24240520230207409
|
25/05/2023
|
SHANTI
|
2717001042WL011496
|
SHANTI
|
00168
|
ICIC0000538
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985981157
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104202142700/5536905
(जसोल )
|
2717001042NRG24240520230207320
|
25/05/2023
|
LILA DEVI
|
2717001042WL011495
|
LILA DEVI
|
00168
|
ICIC0000538
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981166
|
|
MR LILA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104202142700/5536909
(जसोल )
|
2717001042NRG24240520230207414
|
25/05/2023
|
KAMALA
|
2717001042WL011496
|
KAMALA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1985981161
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104202142700/5536943
(जसोल )
|
2717001042NRG24240520230207325
|
25/05/2023
|
MOVANI
|
2717001042WL011495
|
MOVANI
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
31/05/2023
|
|
1985981167
|
|
MOVANI
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700104202142700/5540354
(जसोल )
|
2717001042NRG24240520230207327
|
25/05/2023
|
AMBU DEVI
|
2717001042WL011495
|
AMBU DEVI
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981160
|
|
MRS AMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104202142700/5540540
(जसोल )
|
2717001042NRG24240520230207432
|
25/05/2023
|
LILA
|
2717001042WL011496
|
LILA
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981179
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700104202142700/5540723
(जसोल )
|
2717001042NRG24240520230207342
|
25/05/2023
|
MOR KANVAR
|
2717001042WL011495
|
MOR KANVAR
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981159
|
|
MR MOHARON DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104202142700/5540837
(जसोल )
|
2717001042NRG24240520230207439
|
25/05/2023
|
DHAPU DEVI
|
2717001042WL011496
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981163
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104202142700/5578572
(जसोल )
|
2717001042NRG24240520230207355
|
25/05/2023
|
LAKSHMI
|
2717001042WL011495
|
LAKSHMI
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1985981162
|
|
MRS LAKSHAMI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104202142700/5578619
(जसोल )
|
2717001042NRG24240520230207453
|
25/05/2023
|
PYARIDEVI
|
2717001042WL011496
|
PYARIDEVI
|
00168
|
ICIC0000538
|
1940
|
1940
|
Processed
|
31/05/2023
|
|
1985981164
|
|
PYARIDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34371
|
34371
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700104202142700/1434
(जसोल )
|
2717001042NRG24240520230207272
|
25/05/2023
|
SARMI DEVI
|
2717001042WL011495
|
SARMI DEVI
|
00354
|
PUNB0735500
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981198
|
|
MRS SARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104202142700/5535895
(जसोल )
|
2717001042NRG24240520230207557
|
25/05/2023
|
PARVATI DEVI
|
2717001042WL011497
|
PARVATI DEVI
|
00354
|
PUNB0735500
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981197
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
BALOTARA
|
RJ-271700104202142700/5536781
(जसोल )
|
2717001042NRG24240520230207408
|
25/05/2023
|
SHANTI DEVI
|
2717001042WL011496
|
SHANTI DEVI
|
00354
|
PUNB0735500
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981196
|
|
SAUYATI
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700104202142700/5536910
(जसोल )
|
2717001042NRG24240520230207415
|
25/05/2023
|
Lakshmi
|
2717001042WL011496
|
Lakshmi
|
00354
|
PUNB0735500
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981200
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700104202142700/55878687
(जसोल )
|
2717001042NRG24240520230207497
|
25/05/2023
|
SALMA BANO
|
2717001042WL011496
|
SALMA BANO
|
00354
|
PUNB0735500
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981195
|
|
SALMA BANO WO AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700104202142700/55878693
(जसोल )
|
2717001042NRG24240520230207499
|
25/05/2023
|
KAMLA DEVI
|
2717001042WL011496
|
KAMLA DEVI
|
00354
|
PUNB0735500
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985981199
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14282
|
14282
|
|
|
|
|
|
|
|
|
23
|
BALOTARA
|
RJ-271700104202142700/5535489
(जसोल )
|
2717001042NRG24240520230207395
|
25/05/2023
|
KHAMA DEVI
|
2717001042WL011496
|
KHAMA DEVI
|
00415
|
SBIN0031175
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985980914
|
|
MR KHAMBHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
24
|
BALOTARA
|
RJ-271700104202142700/1256
(जसोल )
|
2717001042NRG24240520230207386
|
25/05/2023
|
KAMLA DEVI
|
2717001042WL011496
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981143
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104202142700/1304
(जसोल )
|
2717001042NRG24240520230207266
|
25/05/2023
|
SHANTI DEVI
|
2717001042WL011495
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
31/05/2023
|
|
1985981227
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104202142700/1318
(जसोल )
|
2717001042NRG24240520230207387
|
25/05/2023
|
RAJIYA
|
2717001042WL011496
|
RAJIYA
|
00415
|
SBIN0031405
|
1940
|
1940
|
Processed
|
31/05/2023
|
|
1985981105
|
|
MR RAJIYA DO SAFI MOHD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104202142700/1339
(जसोल )
|
2717001042NRG24240520230207388
|
25/05/2023
|
SHANTA DEVI
|
2717001042WL011496
|
SHANTA DEVI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985980929
|
|
MR SHANTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104202142700/1348
(जसोल )
|
2717001042NRG24240520230207501
|
25/05/2023
|
KELI
|
2717001042WL011497
|
KELI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980896
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700104202142700/1349
(जसोल )
|
2717001042NRG24240520230207502
|
25/05/2023
|
BHURA RAM
|
2717001042WL011497
|
BHURA RAM
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981066
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104202142700/1350
(जसोल )
|
2717001042NRG24240520230207503
|
25/05/2023
|
MEERA DEVI
|
2717001042WL011497
|
MEERA DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981001
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
31
|
BALOTARA
|
RJ-271700104202142700/1354
(जसोल )
|
2717001042NRG24240520230207267
|
25/05/2023
|
rasal kanwar
|
2717001042WL011495
|
rasal kanwar
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981024
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104202142700/1361
(जसोल )
|
2717001042NRG24240520230207504
|
25/05/2023
|
SONI DEVI
|
2717001042WL011497
|
SONI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981030
|
|
MRS SONI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104202142700/1365
(जसोल )
|
2717001042NRG24240520230207505
|
25/05/2023
|
CHANDA DEVI
|
2717001042WL011497
|
CHANDA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981039
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104202142700/1366
(जसोल )
|
2717001042NRG24240520230207506
|
25/05/2023
|
DHAPU DEVI
|
2717001042WL011497
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981038
|
|
MR DHAPU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104202142700/1373
(जसोल )
|
2717001042NRG24240520230207507
|
25/05/2023
|
KABU DEVI
|
2717001042WL011497
|
KABU DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985980898
|
|
MR KABU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104202142700/1382
(जसोल )
|
2717001042NRG24240520230207389
|
25/05/2023
|
SARADA
|
2717001042WL011496
|
SARADA
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985980895
|
|
SARADA
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700104202142700/1384
(जसोल )
|
2717001042NRG24240520230207268
|
25/05/2023
|
NENU DEVI
|
2717001042WL011495
|
NENU DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985980918
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104202142700/1396
(जसोल )
|
2717001042NRG24240520230207509
|
25/05/2023
|
JAMNA DEVI
|
2717001042WL011497
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981025
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104202142700/1398
(जसोल )
|
2717001042NRG24240520230207269
|
25/05/2023
|
DHARMI DEVI
|
2717001042WL011495
|
DHARMI DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981099
|
|
MR DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104202142700/1412
(जसोल )
|
2717001042NRG24240520230207390
|
25/05/2023
|
SARIFO
|
2717001042WL011496
|
SARIFO
|
00415
|
SBIN0031405
|
1584
|
1584
|
Processed
|
31/05/2023
|
|
1985981133
|
|
MRS SARIFO WO FARID
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104202142700/1418
(जसोल )
|
2717001042NRG24240520230207510
|
25/05/2023
|
KAISI DEVI
|
2717001042WL011497
|
KAISI DEVI
|
00415
|
SBIN0031405
|
388
|
388
|
Processed
|
31/05/2023
|
|
1985981052
|
|
MRS KAISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104202142700/1420
(जसोल )
|
2717001042NRG24240520230207391
|
25/05/2023
|
MAMTA DEVI
|
2717001042WL011496
|
MAMTA DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981065
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104202142700/1427
(जसोल )
|
2717001042NRG24240520230207270
|
25/05/2023
|
KALI DEVI
|
2717001042WL011495
|
KALI DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981124
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700104202142700/1432
(जसोल )
|
2717001042NRG24240520230207271
|
25/05/2023
|
KESHI DEVI
|
2717001042WL011495
|
KESHI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981187
|
|
MRS KESHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104202142700/1440
(जसोल )
|
2717001042NRG24240520230207392
|
25/05/2023
|
KAMLA
|
2717001042WL011496
|
KAMLA
|
00415
|
SBIN0031405
|
1782
|
1782
|
Processed
|
31/05/2023
|
|
1985980985
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104202142700/1446
(जसोल )
|
2717001042NRG24240520230207393
|
25/05/2023
|
KAMLA DEVI
|
2717001042WL011496
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985981224
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104202142700/1452
(जसोल )
|
2717001042NRG24240520230207511
|
25/05/2023
|
PUSHPA DEVI
|
2717001042WL011497
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981122
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700104202142700/1455
(जसोल )
|
2717001042NRG24240520230207512
|
25/05/2023
|
PAPPU DEVI
|
2717001042WL011497
|
PAPPU DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980923
|
|
MR PAPPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104202142700/5534719
(जसोल )
|
2717001042NRG24240520230207513
|
25/05/2023
|
LEELA DEVI
|
2717001042WL011497
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985980905
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700104202142700/5534720
(जसोल )
|
2717001042NRG24240520230207273
|
25/05/2023
|
RAJO DEVI
|
2717001042WL011495
|
RAJO DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985980919
|
|
MR RAJO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104202142700/5534729
(जसोल )
|
2717001042NRG24240520230207514
|
25/05/2023
|
SUGA DEVI
|
2717001042WL011497
|
SUGA DEVI
|
00415
|
SBIN0031405
|
2561
|
2561
|
Processed
|
31/05/2023
|
|
1985981005
|
|
MRS SUGA WO DHUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104202142700/5534731
(जसोल )
|
2717001042NRG24240520230207515
|
25/05/2023
|
DAU DEVI
|
2717001042WL011497
|
DAU DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981088
|
|
MR DAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104202142700/5534734
(जसोल )
|
2717001042NRG24240520230207274
|
25/05/2023
|
SHANTI DEVI
|
2717001042WL011495
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985981028
|
|
MR SHANTI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104202142700/5534735
(जसोल )
|
2717001042NRG24240520230207516
|
25/05/2023
|
KHUSHBOO
|
2717001042WL011497
|
KHUSHBOO
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981188
|
|
MR KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104202142700/5534746
(जसोल )
|
2717001042NRG24240520230207517
|
25/05/2023
|
CHUKI DEVI
|
2717001042WL011497
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985980916
|
|
MR CHUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104202142700/5534750
(जसोल )
|
2717001042NRG24240520230207518
|
25/05/2023
|
DHAPALI DEVI
|
2717001042WL011497
|
DHAPALI DEVI
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
31/05/2023
|
|
1985981074
|
|
MRS DHAPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104202142700/5534758
(जसोल )
|
2717001042NRG24240520230207275
|
25/05/2023
|
KAMLA DEVI
|
2717001042WL011495
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985980909
|
|
MR KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104202142700/5534759
(जसोल )
|
2717001042NRG24240520230207276
|
25/05/2023
|
THAPI DEVI
|
2717001042WL011495
|
THAPI DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985980976
|
|
DHAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700104202142700/5534764
(जसोल )
|
2717001042NRG24240520230207277
|
25/05/2023
|
HANJA DEVI
|
2717001042WL011495
|
HANJA DEVI
|
00415
|
SBIN0031405
|
2304
|
2304
|
Processed
|
31/05/2023
|
|
1985981056
|
|
HANJADEVI
|
ICICI BANK LTD(508534)
|
|
60
|
BALOTARA
|
RJ-271700104202142700/5534770
(जसोल )
|
2717001042NRG24240520230207519
|
25/05/2023
|
SOMTI DEVI
|
2717001042WL011497
|
SOMTI DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981192
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104202142700/5534776
(जसोल )
|
2717001042NRG24240520230207520
|
25/05/2023
|
RAMAKU DEVI
|
2717001042WL011497
|
RAMAKU DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985980962
|
|
MR RAMAKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104202142700/5534777
(जसोल )
|
2717001042NRG24240520230207521
|
25/05/2023
|
KANWARI DEVI
|
2717001042WL011497
|
KANWARI DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985980958
|
|
MR KANWARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104202142700/5534783
(जसोल )
|
2717001042NRG24230520230203054
|
25/05/2023
|
SUJA DEVI
|
2717001042WL011363
|
SUJA DEVI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985980947
|
|
SUJADEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700104202142700/5534785
(जसोल )
|
2717001042NRG24240520230207522
|
25/05/2023
|
MANJU DEVI
|
2717001042WL011497
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981049
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104202142700/5534787
(जसोल )
|
2717001042NRG24240520230207394
|
25/05/2023
|
AMIYA
|
2717001042WL011496
|
AMIYA
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985980963
|
|
MR AMIMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104202142700/5534789
(जसोल )
|
2717001042NRG24240520230207523
|
25/05/2023
|
PANI
|
2717001042WL011497
|
PANI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985980980
|
|
MR PANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700104202142700/5534790
(जसोल )
|
2717001042NRG24240520230207524
|
25/05/2023
|
CHUNI DEVI
|
2717001042WL011497
|
CHUNI DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981186
|
|
CHUNNIDEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BALOTARA
|
RJ-271700104202142700/5534794
(जसोल )
|
2717001042NRG24240520230207278
|
25/05/2023
|
KAMLA
|
2717001042WL011495
|
KAMLA
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981240
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104202142700/5534796
(जसोल )
|
2717001042NRG24240520230207257
|
25/05/2023
|
PARMESHWARI
|
2717001042WL011494
|
PARMESHWARI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981165
|
|
PRAMESHVARI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700104202142700/5534802
(जसोल )
|
2717001042NRG24240520230207525
|
25/05/2023
|
BAGSU DEVI
|
2717001042WL011497
|
BAGSU DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981147
|
|
BAGSU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104202142700/5534803
(जसोल )
|
2717001042NRG24240520230207526
|
25/05/2023
|
HEMA DEVI
|
2717001042WL011497
|
HEMA DEVI
|
00415
|
SBIN0031405
|
2364
|
2364
|
Processed
|
31/05/2023
|
|
1985980964
|
|
MR HEMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104202142700/5534805
(जसोल )
|
2717001042NRG24240520230207527
|
25/05/2023
|
MORO DEVI
|
2717001042WL011497
|
MORO DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981145
|
|
MORO DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BALOTARA
|
RJ-271700104202142700/5534817
(जसोल )
|
2717001042NRG24240520230207529
|
25/05/2023
|
SAJNO DEVI
|
2717001042WL011497
|
SAJNO DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985980994
|
|
SAJANO DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BALOTARA
|
RJ-271700104202142700/5534819
(जसोल )
|
2717001042NRG24240520230207279
|
25/05/2023
|
LILA
|
2717001042WL011495
|
LILA
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
31/05/2023
|
|
1985981047
|
|
MR LILA MASARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104202142700/5534820
(जसोल )
|
2717001042NRG24240520230207530
|
25/05/2023
|
MEERA
|
2717001042WL011497
|
MEERA
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981123
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700104202142700/5534850
(जसोल )
|
2717001042NRG24240520230207258
|
25/05/2023
|
JAMU DEVI
|
2717001042WL011494
|
JAMU DEVI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981077
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104202142700/5534881
(जसोल )
|
2717001042NRG24240520230207531
|
25/05/2023
|
SUWA DEVI
|
2717001042WL011497
|
SUWA DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981054
|
|
MR SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104202142700/5535011
(जसोल )
|
2717001042NRG24240520230207259
|
25/05/2023
|
PUSHPA DEVI
|
2717001042WL011494
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981012
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104202142700/5535074
(जसोल )
|
2717001042NRG24240520230207532
|
25/05/2023
|
SINGARI DEVI
|
2717001042WL011497
|
SINGARI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981107
|
|
MR SINGIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104202142700/5535100
(जसोल )
|
2717001042NRG24240520230207533
|
25/05/2023
|
RAMU DEVI
|
2717001042WL011497
|
RAMU DEVI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985980920
|
|
MR RAMU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700104202142700/5535102
(जसोल )
|
2717001042NRG24240520230207534
|
25/05/2023
|
MOHANI DEVI
|
2717001042WL011497
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Rejected
|
31/05/2023
|
|
1985981111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BALOTARA
|
RJ-271700104202142700/5535103
(जसोल )
|
2717001042NRG24240520230207535
|
25/05/2023
|
KAMLA DEVI
|
2717001042WL011497
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985980989
|
|
KAMLA W/O RAWATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700104202142700/5535106
(जसोल )
|
2717001042NRG24240520230207536
|
25/05/2023
|
TARA DEVI
|
2717001042WL011497
|
TARA DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985980955
|
|
MR TARA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104202142700/5535107
(जसोल )
|
2717001042NRG24240520230207537
|
25/05/2023
|
LAHARO DEVI
|
2717001042WL011497
|
LAHARO DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980902
|
|
LEHARO
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700104202142700/5535111
(जसोल )
|
2717001042NRG24240520230207538
|
25/05/2023
|
HAFFA DEVI
|
2717001042WL011497
|
HAFFA DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981008
|
|
HAPPHA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700104202142700/5535116
(जसोल )
|
2717001042NRG24240520230207539
|
25/05/2023
|
TAGI DEVI
|
2717001042WL011497
|
TAGI DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981043
|
|
TAGI DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
BALOTARA
|
RJ-271700104202142700/5535123
(जसोल )
|
2717001042NRG24240520230207540
|
25/05/2023
|
KHETU DEVI
|
2717001042WL011497
|
KHETU DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981189
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104202142700/5535125
(जसोल )
|
2717001042NRG24240520230207541
|
25/05/2023
|
ANSI DEVI
|
2717001042WL011497
|
ANSI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981181
|
|
MR ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104202142700/5535133
(जसोल )
|
2717001042NRG24240520230207280
|
25/05/2023
|
CHANDRA DEVI
|
2717001042WL011495
|
CHANDRA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981137
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104202142700/5535137
(जसोल )
|
2717001042NRG24240520230207542
|
25/05/2023
|
SUKHI DEVI
|
2717001042WL011497
|
SUKHI DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981172
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BALOTARA
|
RJ-271700104202142700/5535141
(जसोल )
|
2717001042NRG24240520230207281
|
25/05/2023
|
MOHINI DEVI
|
2717001042WL011495
|
MOHINI DEVI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985981254
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700104202142700/5535144
(जसोल )
|
2717001042NRG24240520230207282
|
25/05/2023
|
RAMU
|
2717001042WL011495
|
RAMU
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981106
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104202142700/5535148
(जसोल )
|
2717001042NRG24240520230207543
|
25/05/2023
|
UKI DEVI
|
2717001042WL011497
|
UKI DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980926
|
|
MR UKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104202142700/5535478
(जसोल )
|
2717001042NRG24240520230207544
|
25/05/2023
|
BHANWARI DEVI
|
2717001042WL011497
|
BHANWARI DEVI
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
31/05/2023
|
|
1985980992
|
|
BHAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
BALOTARA
|
RJ-271700104202142700/5535487
(जसोल )
|
2717001042NRG24240520230207283
|
25/05/2023
|
KESI DEVI
|
2717001042WL011495
|
KESI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985980945
|
|
KESIDEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700104202142700/5535490
(जसोल )
|
2717001042NRG24240520230207545
|
25/05/2023
|
PAWANI DEVI
|
2717001042WL011497
|
PAWANI DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981223
|
|
MRS PAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104202142700/5535493
(जसोल )
|
2717001042NRG24240520230207546
|
25/05/2023
|
PANCHI DEVI
|
2717001042WL011497
|
PANCHI DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981026
|
|
PANCHI DEVI W/O SHANKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700104202142700/5535500
(जसोल )
|
2717001042NRG24240520230207547
|
25/05/2023
|
REKHA DEVI
|
2717001042WL011497
|
REKHA DEVI
|
00415
|
SBIN0031405
|
2561
|
2561
|
Rejected
|
31/05/2023
|
|
1985981117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BALOTARA
|
RJ-271700104202142700/5535517
(जसोल )
|
2717001042NRG24240520230207548
|
25/05/2023
|
ANASI
|
2717001042WL011497
|
ANASI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985980946
|
|
MR ANASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700104202142700/5535519
(जसोल )
|
2717001042NRG24240520230207549
|
25/05/2023
|
MOHANI DEVI
|
2717001042WL011497
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2561
|
2561
|
Processed
|
31/05/2023
|
|
1985981080
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104202142700/5535539
(जसोल )
|
2717001042NRG24240520230207284
|
25/05/2023
|
YASHODA DEVI
|
2717001042WL011495
|
YASHODA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985980932
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
102
|
BALOTARA
|
RJ-271700104202142700/5535556
(जसोल )
|
2717001042NRG24240520230207285
|
25/05/2023
|
SUKI DEVI
|
2717001042WL011495
|
SUKI DEVI
|
00415
|
SBIN0031405
|
198
|
198
|
Processed
|
31/05/2023
|
|
1985981218
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104202142700/5535562
(जसोल )
|
2717001042NRG24240520230207286
|
25/05/2023
|
UGAM DEVI
|
2717001042WL011495
|
UGAM DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981114
|
|
MR UGAM DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104202142700/5535574
(जसोल )
|
2717001042NRG24240520230207287
|
25/05/2023
|
PANI DEVI
|
2717001042WL011495
|
PANI DEVI
|
00415
|
SBIN0031405
|
2280
|
2280
|
Processed
|
31/05/2023
|
|
1985981253
|
|
MR PANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104202142700/5535587
(जसोल )
|
2717001042NRG24240520230207288
|
25/05/2023
|
MOUKI DEVI
|
2717001042WL011495
|
MOUKI DEVI
|
00415
|
SBIN0031405
|
1940
|
1940
|
Processed
|
31/05/2023
|
|
1985980934
|
|
MANKI
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700104202142700/5535588
(जसोल )
|
2717001042NRG24240520230207396
|
25/05/2023
|
UKI
|
2717001042WL011496
|
UKI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980951
|
|
UKIDEVI W/O AMRARAM
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
107
|
BALOTARA
|
RJ-271700104202142700/5535590
(जसोल )
|
2717001042NRG24240520230207289
|
25/05/2023
|
KELKI DEVI
|
2717001042WL011495
|
KELKI DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985980941
|
|
MR KELKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104202142700/5535600
(जसोल )
|
2717001042NRG24240520230207290
|
25/05/2023
|
GIGI DEVI
|
2717001042WL011495
|
GIGI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981059
|
|
MR GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104202142700/5535612
(जसोल )
|
2717001042NRG24240520230207397
|
25/05/2023
|
ESHRA RAM
|
2717001042WL011496
|
ESHRA RAM
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981235
|
|
MR ISHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104202142700/5535618
(जसोल )
|
2717001042NRG24240520230207398
|
25/05/2023
|
MELA DEVI
|
2717001042WL011496
|
MELA DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981045
|
|
MELADEVI
|
ICICI BANK LTD(508534)
|
|
111
|
BALOTARA
|
RJ-271700104202142700/5535621
(जसोल )
|
2717001042NRG24240520230207291
|
25/05/2023
|
LILA DEVI
|
2717001042WL011495
|
LILA DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985980925
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700104202142700/5535622
(जसोल )
|
2717001042NRG24240520230207399
|
25/05/2023
|
SUWA DEVI
|
2717001042WL011496
|
SUWA DEVI
|
00415
|
SBIN0031405
|
1764
|
1764
|
Processed
|
31/05/2023
|
|
1985981125
|
|
SUADEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BALOTARA
|
RJ-271700104202142700/5535628
(जसोल )
|
2717001042NRG24240520230207292
|
25/05/2023
|
SITA DEVI
|
2717001042WL011495
|
SITA DEVI
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
31/05/2023
|
|
1985981138
|
|
SITADEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700104202142700/5535640
(जसोल )
|
2717001042NRG24240520230207293
|
25/05/2023
|
PAPU DEVI
|
2717001042WL011495
|
PAPU DEVI
|
00415
|
SBIN0031405
|
2112
|
2112
|
Processed
|
31/05/2023
|
|
1985981226
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700104202142700/5535657
(जसोल )
|
2717001042NRG24240520230207294
|
25/05/2023
|
LEELA DEVI
|
2717001042WL011495
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981256
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700104202142700/5535662
(जसोल )
|
2717001042NRG24240520230207295
|
25/05/2023
|
SAKA DEVI
|
2717001042WL011495
|
SAKA DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985980942
|
|
SAKODEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BALOTARA
|
RJ-271700104202142700/5535672
(जसोल )
|
2717001042NRG24240520230207400
|
25/05/2023
|
BADAMI DEVI
|
2717001042WL011496
|
BADAMI DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985980940
|
|
VADAMI
|
ICICI BANK LTD(508534)
|
|
118
|
BALOTARA
|
RJ-271700104202142700/5535694
(जसोल )
|
2717001042NRG24240520230207296
|
25/05/2023
|
MEERA DEVI
|
2717001042WL011495
|
MEERA DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981140
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
119
|
BALOTARA
|
RJ-271700104202142700/5535703
(जसोल )
|
2717001042NRG24240520230207401
|
25/05/2023
|
SUKI DEVI
|
2717001042WL011496
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981251
|
|
SUKHIDEVI
|
ICICI BANK LTD(508534)
|
|
120
|
BALOTARA
|
RJ-271700104202142700/5535705
(जसोल )
|
2717001042NRG24230520230203057
|
25/05/2023
|
SANTOSH
|
2717001042WL011363
|
SANTOSH
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985980995
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
121
|
BALOTARA
|
RJ-271700104202142700/5535705
(जसोल )
|
2717001042NRG24230520230203056
|
25/05/2023
|
SAWAL RAM
|
2717001042WL011363
|
SAWAL RAM
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981214
|
|
MR SAWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700104202142700/5535726
(जसोल )
|
2717001042NRG24240520230207297
|
25/05/2023
|
GAVARI DEVI
|
2717001042WL011495
|
GAVARI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985980954
|
|
MR GAVARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700104202142700/5535731
(जसोल )
|
2717001042NRG24240520230207402
|
25/05/2023
|
SHANTI DEVI
|
2717001042WL011496
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985981067
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700104202142700/5535774
(जसोल )
|
2717001042NRG24240520230207550
|
25/05/2023
|
AMIYA DEVI
|
2717001042WL011497
|
AMIYA DEVI
|
00415
|
SBIN0031405
|
388
|
388
|
Processed
|
31/05/2023
|
|
1985981079
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700104202142700/5535778
(जसोल )
|
2717001042NRG24230520230203058
|
25/05/2023
|
MOHANI DEVI
|
2717001042WL011363
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981210
|
|
MR MOHANI DEVI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700104202142700/5535785
(जसोल )
|
2717001042NRG24240520230207551
|
25/05/2023
|
SHANTI
|
2717001042WL011497
|
SHANTI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985980921
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700104202142700/5535805
(जसोल )
|
2717001042NRG24240520230207299
|
25/05/2023
|
REKHA DEVI
|
2717001042WL011495
|
REKHA DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981229
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700104202142700/5535812
(जसोल )
|
2717001042NRG24230520230203064
|
25/05/2023
|
OM PARKASH
|
2717001042WL011364
|
OM PARKASH
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981169
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700104202142700/5535812
(जसोल )
|
2717001042NRG24230520230203065
|
25/05/2023
|
REKHA DEVI
|
2717001042WL011364
|
REKHA DEVI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981152
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BALOTARA
|
RJ-271700104202142700/5535834
(जसोल )
|
2717001042NRG24240520230207403
|
25/05/2023
|
KAVITA
|
2717001042WL011496
|
KAVITA
|
00415
|
SBIN0031405
|
2156
|
2156
|
Processed
|
31/05/2023
|
|
1985981092
|
|
MR KAVITA WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700104202142700/5535842
(जसोल )
|
2717001042NRG24240520230207552
|
25/05/2023
|
NENU DEVI
|
2717001042WL011497
|
NENU DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981016
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
BALOTARA
|
RJ-271700104202142700/5535843
(जसोल )
|
2717001042NRG24240520230207553
|
25/05/2023
|
ACHALI DEVI
|
2717001042WL011497
|
ACHALI DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Rejected
|
31/05/2023
|
|
1985980993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BALOTARA
|
RJ-271700104202142700/5535884
(जसोल )
|
2717001042NRG24240520230207300
|
25/05/2023
|
GHISHU SINGH
|
2717001042WL011495
|
GHISHU SINGH
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
31/05/2023
|
|
1985981084
|
|
MR GHISHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700104202142700/5535885
(जसोल )
|
2717001042NRG24240520230207554
|
25/05/2023
|
MEERA
|
2717001042WL011497
|
MEERA
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981263
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
135
|
BALOTARA
|
RJ-271700104202142700/5535887
(जसोल )
|
2717001042NRG24240520230207555
|
25/05/2023
|
DHAPU DEVI
|
2717001042WL011497
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985980996
|
|
MR DHAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700104202142700/5535888
(जसोल )
|
2717001042NRG24240520230207556
|
25/05/2023
|
BHIKHI DEVI
|
2717001042WL011497
|
BHIKHI DEVI
|
00415
|
SBIN0031405
|
2561
|
2561
|
Processed
|
31/05/2023
|
|
1985980961
|
|
MR BHIKHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700104202142700/5535904
(जसोल )
|
2717001042NRG24240520230207558
|
25/05/2023
|
BHIKHI DEVI
|
2717001042WL011497
|
BHIKHI DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981258
|
|
MR BHIKHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700104202142700/5535905
(जसोल )
|
2717001042NRG24240520230207559
|
25/05/2023
|
KISHNI DEVI
|
2717001042WL011497
|
KISHNI DEVI
|
00415
|
SBIN0031405
|
2156
|
2156
|
Processed
|
31/05/2023
|
|
1985981148
|
|
KISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700104202142700/5535916
(जसोल )
|
2717001042NRG24240520230207560
|
25/05/2023
|
UKA RAM PRAJAPAT
|
2717001042WL011497
|
UKA RAM PRAJAPAT
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981215
|
|
MR UKA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700104202142700/5535919
(जसोल )
|
2717001042NRG24240520230207561
|
25/05/2023
|
PANI DEVI
|
2717001042WL011497
|
PANI DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980944
|
|
MR PANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700104202142700/5535920
(जसोल )
|
2717001042NRG24240520230207562
|
25/05/2023
|
SUGNA DEVI
|
2717001042WL011497
|
SUGNA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981037
|
|
SUGANADEVI
|
ICICI BANK LTD(508534)
|
|
142
|
BALOTARA
|
RJ-271700104202142700/5535944
(जसोल )
|
2717001042NRG24240520230207260
|
25/05/2023
|
BAKSU DEVI
|
2717001042WL011494
|
BAKSU DEVI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981244
|
|
MR BAGASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700104202142700/5535953
(जसोल )
|
2717001042NRG24240520230207563
|
25/05/2023
|
GANGA DEVI
|
2717001042WL011497
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980975
|
|
MR GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700104202142700/5536391
(जसोल )
|
2717001042NRG24240520230207564
|
25/05/2023
|
PANI DEVI
|
2717001042WL011497
|
PANI DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981027
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700104202142700/5536671
(जसोल )
|
2717001042NRG24240520230207565
|
25/05/2023
|
KALU DEVI
|
2717001042WL011497
|
KALU DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Rejected
|
31/05/2023
|
|
1985981029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BALOTARA
|
RJ-271700104202142700/5536694
(जसोल )
|
2717001042NRG24240520230207301
|
25/05/2023
|
BABARI
|
2717001042WL011495
|
BABARI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985980979
|
|
BABARI DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
BALOTARA
|
RJ-271700104202142700/5536701
(जसोल )
|
2717001042NRG24240520230207566
|
25/05/2023
|
SHANTI DEVI
|
2717001042WL011497
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981076
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700104202142700/5536713
(जसोल )
|
2717001042NRG24240520230207567
|
25/05/2023
|
IKU DEVI
|
2717001042WL011497
|
IKU DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980982
|
|
IKU DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
BALOTARA
|
RJ-271700104202142700/5536721
(जसोल )
|
2717001042NRG24240520230207568
|
25/05/2023
|
AMARATI
|
2717001042WL011497
|
AMARATI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980990
|
|
MR AMARATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700104202142700/5536724
(जसोल )
|
2717001042NRG24240520230207404
|
25/05/2023
|
NIRAMA DEVI
|
2717001042WL011496
|
NIRAMA DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981087
|
|
MS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700104202142700/5536725
(जसोल )
|
2717001042NRG24240520230207302
|
25/05/2023
|
GOMI DEVI
|
2717001042WL011495
|
GOMI DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981252
|
|
MR GOMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700104202142700/5536738
(जसोल )
|
2717001042NRG24240520230207405
|
25/05/2023
|
PUSHPA DEVI
|
2717001042WL011496
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1985981040
|
|
MRS FUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700104202142700/5536749
(जसोल )
|
2717001042NRG24240520230207569
|
25/05/2023
|
SARDA DEVI
|
2717001042WL011497
|
SARDA DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Rejected
|
31/05/2023
|
|
1985981153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BALOTARA
|
RJ-271700104202142700/5536752
(जसोल )
|
2717001042NRG24240520230207570
|
25/05/2023
|
VARJU DEVI
|
2717001042WL011497
|
VARJU DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980901
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
155
|
BALOTARA
|
RJ-271700104202142700/5536767
(जसोल )
|
2717001042NRG24240520230207406
|
25/05/2023
|
MANGI DEVI
|
2717001042WL011496
|
MANGI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985980930
|
|
MANGIDEVI
|
ICICI BANK LTD(508534)
|
|
156
|
BALOTARA
|
RJ-271700104202142700/5536771
(जसोल )
|
2717001042NRG24240520230207304
|
25/05/2023
|
PYARI DEVI
|
2717001042WL011495
|
PYARI DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981011
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
BALOTARA
|
RJ-271700104202142700/5536772
(जसोल )
|
2717001042NRG24240520230207305
|
25/05/2023
|
JADAV DEVI
|
2717001042WL011495
|
JADAV DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981042
|
|
JADAV DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
BALOTARA
|
RJ-271700104202142700/5536773
(जसोल )
|
2717001042NRG24240520230207306
|
25/05/2023
|
PEPO DEVI
|
2717001042WL011495
|
PEPO DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981017
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
159
|
BALOTARA
|
RJ-271700104202142700/5536775
(जसोल )
|
2717001042NRG24240520230207307
|
25/05/2023
|
JETHI DEVI
|
2717001042WL011495
|
JETHI DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981120
|
|
JETHI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
BALOTARA
|
RJ-271700104202142700/5536776
(जसोल )
|
2717001042NRG24240520230207308
|
25/05/2023
|
DEVI
|
2717001042WL011495
|
DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985980971
|
|
MR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700104202142700/5536778
(जसोल )
|
2717001042NRG24240520230207407
|
25/05/2023
|
RINKA
|
2717001042WL011496
|
RINKA
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981110
|
|
RINKA DO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700104202142700/5536780
(जसोल )
|
2717001042NRG24240520230207309
|
25/05/2023
|
GYARASI
|
2717001042WL011495
|
GYARASI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980915
|
|
MR GYARASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700104202142700/5536786
(जसोल )
|
2717001042NRG24240520230207310
|
25/05/2023
|
SUKI DEVI
|
2717001042WL011495
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981113
|
|
MR SUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700104202142700/5536793
(जसोल )
|
2717001042NRG24240520230207311
|
25/05/2023
|
VARAJU DEVI
|
2717001042WL011495
|
VARAJU DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985980928
|
|
MR VARAJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700104202142700/5536809
(जसोल )
|
2717001042NRG24240520230207312
|
25/05/2023
|
SONI DEVI
|
2717001042WL011495
|
SONI DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981061
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700104202142700/5536810
(जसोल )
|
2717001042NRG24240520230207313
|
25/05/2023
|
SITA DEVI
|
2717001042WL011495
|
SITA DEVI
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
31/05/2023
|
|
1985981144
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
BALOTARA
|
RJ-271700104202142700/5536820
(जसोल )
|
2717001042NRG24240520230207314
|
25/05/2023
|
SUKI DEVI
|
2717001042WL011495
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Rejected
|
31/05/2023
|
|
1985981119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
BALOTARA
|
RJ-271700104202142700/5536821
(जसोल )
|
2717001042NRG24240520230207315
|
25/05/2023
|
RESHMI
|
2717001042WL011495
|
RESHMI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981048
|
|
MR RESHMI KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700104202142700/5536828
(जसोल )
|
2717001042NRG24240520230207316
|
25/05/2023
|
JHAMU DEVI
|
2717001042WL011495
|
JHAMU DEVI
|
00415
|
SBIN0031405
|
2090
|
2090
|
Processed
|
31/05/2023
|
|
1985980908
|
|
MRS JAMMU DEVI DEWASI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700104202142700/5536832
(जसोल )
|
2717001042NRG24240520230207410
|
25/05/2023
|
TULSI DEVI
|
2717001042WL011496
|
TULSI DEVI
|
00415
|
SBIN0031405
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1985981121
|
|
MR TULSI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700104202142700/5536846
(जसोल )
|
2717001042NRG24240520230207411
|
25/05/2023
|
KAMLA DEVI
|
2717001042WL011496
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981130
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700104202142700/5536853
(जसोल )
|
2717001042NRG24240520230207317
|
25/05/2023
|
MORO DEVI
|
2717001042WL011495
|
MORO DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981109
|
|
MORO DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
BALOTARA
|
RJ-271700104202142700/5536885
(जसोल )
|
2717001042NRG24240520230207318
|
25/05/2023
|
TAGU
|
2717001042WL011495
|
TAGU
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
31/05/2023
|
|
1985981003
|
|
TAGU DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
BALOTARA
|
RJ-271700104202142700/5536892
(जसोल )
|
2717001042NRG24240520230207412
|
25/05/2023
|
HIRA
|
2717001042WL011496
|
HIRA
|
00415
|
SBIN0031405
|
1960
|
1960
|
Processed
|
31/05/2023
|
|
1985981170
|
|
MR HIRA WO KALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700104202142700/5536894
(जसोल )
|
2717001042NRG24240520230207413
|
25/05/2023
|
PYARI DEVI
|
2717001042WL011496
|
PYARI DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980950
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
BALOTARA
|
RJ-271700104202142700/5536896
(जसोल )
|
2717001042NRG24240520230207319
|
25/05/2023
|
MEERA
|
2717001042WL011495
|
MEERA
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985980952
|
|
MR MEERA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700104202142700/5536908
(जसोल )
|
2717001042NRG24240520230207321
|
25/05/2023
|
GANGA DEVI
|
2717001042WL011495
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980933
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BALOTARA
|
RJ-271700104202142700/5536911
(जसोल )
|
2717001042NRG24240520230207322
|
25/05/2023
|
UKI
|
2717001042WL011495
|
UKI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981053
|
|
MR UKI MISARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700104202142700/5536919
(जसोल )
|
2717001042NRG24240520230207416
|
25/05/2023
|
RESMI DEVI
|
2717001042WL011496
|
RESMI DEVI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985980931
|
|
MR RESHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700104202142700/5536920
(जसोल )
|
2717001042NRG24240520230207417
|
25/05/2023
|
MATHARA
|
2717001042WL011496
|
MATHARA
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985980936
|
|
MATHARADEVI
|
ICICI BANK LTD(508534)
|
|
181
|
BALOTARA
|
RJ-271700104202142700/5536923
(जसोल )
|
2717001042NRG24240520230207418
|
25/05/2023
|
SUKI
|
2717001042WL011496
|
SUKI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985980978
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
BALOTARA
|
RJ-271700104202142700/5536924
(जसोल )
|
2717001042NRG24240520230207323
|
25/05/2023
|
DEEWALI DEVI
|
2717001042WL011495
|
DEEWALI DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981221
|
|
MRS DEEWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700104202142700/5536934
(जसोल )
|
2717001042NRG24240520230207324
|
25/05/2023
|
KAMALA DEVI
|
2717001042WL011495
|
KAMALA DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981236
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700104202142700/5536940
(जसोल )
|
2717001042NRG24240520230207419
|
25/05/2023
|
JADAV
|
2717001042WL011496
|
JADAV
|
00415
|
SBIN0031405
|
2156
|
2156
|
Processed
|
31/05/2023
|
|
1985981112
|
|
MR JADAV BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700104202142700/5536944
(जसोल )
|
2717001042NRG24240520230207420
|
25/05/2023
|
SUGALI
|
2717001042WL011496
|
SUGALI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985980983
|
|
MR SUGALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700104202142700/5536946
(जसोल )
|
2717001042NRG24240520230207421
|
25/05/2023
|
MADAN DEVI
|
2717001042WL011496
|
MADAN DEVI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985980943
|
|
MR MADAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700104202142700/5536963
(जसोल )
|
2717001042NRG24240520230207326
|
25/05/2023
|
GANGA DEVI
|
2717001042WL011495
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985981139
|
|
GANGA DEVI W/O GHEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALOTARA
|
RJ-271700104202142700/5536966
(जसोल )
|
2717001042NRG24240520230207422
|
25/05/2023
|
DHAGU DEVI
|
2717001042WL011496
|
DHAGU DEVI
|
00415
|
SBIN0031405
|
1584
|
1584
|
Processed
|
31/05/2023
|
|
1985981041
|
|
DAGU DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
BALOTARA
|
RJ-271700104202142700/5536971
(जसोल )
|
2717001042NRG24240520230207423
|
25/05/2023
|
KESHI DEVI
|
2717001042WL011496
|
KESHI DEVI
|
00415
|
SBIN0031405
|
1560
|
1560
|
Processed
|
31/05/2023
|
|
1985981135
|
|
KESI DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
BALOTARA
|
RJ-271700104202142700/5536973
(जसोल )
|
2717001042NRG24240520230207424
|
25/05/2023
|
SHANTI DEVI
|
2717001042WL011496
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2134
|
2134
|
Processed
|
31/05/2023
|
|
1985981082
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700104202142700/5536981
(जसोल )
|
2717001042NRG24240520230207425
|
25/05/2023
|
KANTA DEVI
|
2717001042WL011496
|
KANTA DEVI
|
00415
|
SBIN0031405
|
2134
|
2134
|
Processed
|
31/05/2023
|
|
1985980904
|
|
KUNTA DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
BALOTARA
|
RJ-271700104202142700/5540356
(जसोल )
|
2717001042NRG24240520230207426
|
25/05/2023
|
MOHANI DEVI
|
2717001042WL011496
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981127
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BALOTARA
|
RJ-271700104202142700/5540358
(जसोल )
|
2717001042NRG24240520230207328
|
25/05/2023
|
NENU DEVI
|
2717001042WL011495
|
NENU DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981230
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700104202142700/5540359
(जसोल )
|
2717001042NRG24240520230207427
|
25/05/2023
|
GAVRI
|
2717001042WL011496
|
GAVRI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985981034
|
|
MR GAVARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700104202142700/5540361
(जसोल )
|
2717001042NRG24240520230207329
|
25/05/2023
|
NARMADA DEVI
|
2717001042WL011495
|
NARMADA DEVI
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985980937
|
|
NARMADA DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
BALOTARA
|
RJ-271700104202142700/5540362
(जसोल )
|
2717001042NRG24240520230207428
|
25/05/2023
|
MAITHEE
|
2717001042WL011496
|
MAITHEE
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1985981031
|
|
MRS METHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700104202142700/5540407
(जसोल )
|
2717001042NRG24240520230207330
|
25/05/2023
|
UMEDI
|
2717001042WL011495
|
UMEDI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
31/05/2023
|
|
1985980960
|
|
MR UMEDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700104202142700/5540417
(जसोल )
|
2717001042NRG24240520230207331
|
25/05/2023
|
PARMESHWARI
|
2717001042WL011495
|
PARMESHWARI
|
00415
|
SBIN0031405
|
2156
|
2156
|
Processed
|
31/05/2023
|
|
1985981205
|
|
MS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700104202142700/5540422
(जसोल )
|
2717001042NRG24240520230207332
|
25/05/2023
|
AABUL
|
2717001042WL011495
|
AABUL
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980907
|
|
MR AABUL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700104202142700/5540424
(जसोल )
|
2717001042NRG24240520230207429
|
25/05/2023
|
PUSHPA
|
2717001042WL011496
|
PUSHPA
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981010
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700104202142700/5540448
(जसोल )
|
2717001042NRG24240520230207430
|
25/05/2023
|
LAKSHMI
|
2717001042WL011496
|
LAKSHMI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981136
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700104202142700/5540478
(जसोल )
|
2717001042NRG24240520230207431
|
25/05/2023
|
ANU DEVI
|
2717001042WL011496
|
ANU DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Rejected
|
31/05/2023
|
|
1985980899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BALOTARA
|
RJ-271700104202142700/5540487
(जसोल )
|
2717001042NRG24240520230207333
|
25/05/2023
|
LALITA DEVI
|
2717001042WL011495
|
LALITA DEVI
|
00415
|
SBIN0031405
|
1960
|
1960
|
Processed
|
31/05/2023
|
|
1985980911
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700104202142700/5540490
(जसोल )
|
2717001042NRG24240520230207334
|
25/05/2023
|
NURI
|
2717001042WL011495
|
NURI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981014
|
|
NURI WO ABU RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700104202142700/5540501
(जसोल )
|
2717001042NRG24240520230207335
|
25/05/2023
|
BALAPHUL
|
2717001042WL011495
|
BALAPHUL
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980912
|
|
MRS BALAPHUL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700104202142700/5540517
(जसोल )
|
2717001042NRG24240520230207572
|
25/05/2023
|
CHUNI DEVI
|
2717001042WL011497
|
CHUNI DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985980967
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700104202142700/5540528
(जसोल )
|
2717001042NRG24240520230207336
|
25/05/2023
|
PYARI DEVI
|
2717001042WL011495
|
PYARI DEVI
|
00415
|
SBIN0031405
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985981225
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700104202142700/5540538
(जसोल )
|
2717001042NRG24240520230207337
|
25/05/2023
|
VASNI
|
2717001042WL011495
|
VASNI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981174
|
|
MR VASANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700104202142700/5540541
(जसोल )
|
2717001042NRG24240520230207338
|
25/05/2023
|
JARINA
|
2717001042WL011495
|
JARINA
|
00415
|
SBIN0031405
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985981129
|
|
MR JARINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700104202142700/5540547
(जसोल )
|
2717001042NRG24240520230207339
|
25/05/2023
|
SATABI BANU
|
2717001042WL011495
|
SATABI BANU
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981131
|
|
MR SATABI BANU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700104202142700/5540579
(जसोल )
|
2717001042NRG24240520230207340
|
25/05/2023
|
BABUDI
|
2717001042WL011495
|
BABUDI
|
00415
|
SBIN0031405
|
1950
|
1950
|
Processed
|
31/05/2023
|
|
1985981116
|
|
MR BABUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700104202142700/5540589
(जसोल )
|
2717001042NRG24240520230207433
|
25/05/2023
|
CHUKI
|
2717001042WL011496
|
CHUKI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981115
|
|
MR CHUKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700104202142700/5540591
(जसोल )
|
2717001042NRG24240520230207434
|
25/05/2023
|
HASINA
|
2717001042WL011496
|
HASINA
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981262
|
|
HASINA
|
ICICI BANK LTD(508534)
|
|
214
|
BALOTARA
|
RJ-271700104202142700/5540595
(जसोल )
|
2717001042NRG24240520230207341
|
25/05/2023
|
RESMI DEVI
|
2717001042WL011495
|
RESMI DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980913
|
|
RESHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
BALOTARA
|
RJ-271700104202142700/5540667
(जसोल )
|
2717001042NRG24240520230207435
|
25/05/2023
|
RAJO
|
2717001042WL011496
|
RAJO
|
00415
|
SBIN0031405
|
1372
|
1372
|
Processed
|
31/05/2023
|
|
1985981173
|
|
MR RAJO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700104202142700/5540669
(जसोल )
|
2717001042NRG24240520230207436
|
25/05/2023
|
MEERA DEVI
|
2717001042WL011496
|
MEERA DEVI
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985980984
|
|
MR MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700104202142700/5540747
(जसोल )
|
2717001042NRG24240520230207343
|
25/05/2023
|
FULI DEVI
|
2717001042WL011495
|
FULI DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985980903
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700104202142700/5540769
(जसोल )
|
2717001042NRG24240520230207344
|
25/05/2023
|
GUMAN SINGH
|
2717001042WL011495
|
GUMAN SINGH
|
00415
|
SBIN0031405
|
2304
|
2304
|
Processed
|
31/05/2023
|
|
1985981142
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700104202142700/5540805
(जसोल )
|
2717001042NRG24240520230207437
|
25/05/2023
|
VIMLA DEVI
|
2717001042WL011496
|
VIMLA DEVI
|
00415
|
SBIN0031405
|
195
|
195
|
Processed
|
31/05/2023
|
|
1985980953
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
220
|
BALOTARA
|
RJ-271700104202142700/5540827
(जसोल )
|
2717001042NRG24240520230207345
|
25/05/2023
|
JANI DEVI
|
2717001042WL011495
|
JANI DEVI
|
00415
|
SBIN0031405
|
200
|
200
|
Processed
|
31/05/2023
|
|
1985981004
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700104202142700/5540830
(जसोल )
|
2717001042NRG24240520230207346
|
25/05/2023
|
KELASH KANWAR
|
2717001042WL011495
|
KELASH KANWAR
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981132
|
|
KELAS KANVAR
|
ICICI BANK LTD(508534)
|
|
222
|
BALOTARA
|
RJ-271700104202142700/5540831
(जसोल )
|
2717001042NRG24240520230207347
|
25/05/2023
|
SHIVA SINGH
|
2717001042WL011495
|
SHIVA SINGH
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
31/05/2023
|
|
1985981108
|
|
MR SHIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700104202142700/5540833
(जसोल )
|
2717001042NRG24240520230207348
|
25/05/2023
|
PARMESHWAR DEVI
|
2717001042WL011495
|
PARMESHWAR DEVI
|
00415
|
SBIN0031405
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985981057
|
|
MR PARMESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700104202142700/5540834
(जसोल )
|
2717001042NRG24240520230207438
|
25/05/2023
|
MOHANI DEVI
|
2717001042WL011496
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2134
|
2134
|
Processed
|
31/05/2023
|
|
1985981257
|
|
MOHANI DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALOTARA
|
RJ-271700104202142700/5540845
(जसोल )
|
2717001042NRG24240520230207349
|
25/05/2023
|
MEVA DEVI
|
2717001042WL011495
|
MEVA DEVI
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1985980973
|
|
MEVADEVI
|
ICICI BANK LTD(508534)
|
|
226
|
BALOTARA
|
RJ-271700104202142700/5540851
(जसोल )
|
2717001042NRG24240520230207440
|
25/05/2023
|
MAINA
|
2717001042WL011496
|
MAINA
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981250
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
227
|
BALOTARA
|
RJ-271700104202142700/5540854
(जसोल )
|
2717001042NRG24240520230207441
|
25/05/2023
|
KHATIJA
|
2717001042WL011496
|
KHATIJA
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
31/05/2023
|
|
1985980917
|
|
MRS KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700104202142700/5540861
(जसोल )
|
2717001042NRG24240520230207350
|
25/05/2023
|
RAKHADI
|
2717001042WL011495
|
RAKHADI
|
00415
|
SBIN0031405
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985981260
|
|
MR RAKHADI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700104202142700/5540864
(जसोल )
|
2717001042NRG24240520230207442
|
25/05/2023
|
MOHANI DEVI
|
2717001042WL011496
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985980948
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
BALOTARA
|
RJ-271700104202142700/5540878
(जसोल )
|
2717001042NRG24240520230207262
|
25/05/2023
|
CHATAKI
|
2717001042WL011494
|
CHATAKI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981206
|
|
MRS CHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700104202142700/5540878
(जसोल )
|
2717001042NRG24240520230207261
|
25/05/2023
|
PARAS MAL
|
2717001042WL011494
|
PARAS MAL
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981213
|
|
MR PARAS MAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700104202142700/5540898
(जसोल )
|
2717001042NRG24240520230207443
|
25/05/2023
|
PHUSA DEVI
|
2717001042WL011496
|
PHUSA DEVI
|
00415
|
SBIN0031405
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985981081
|
|
MRS PHUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700104202142700/5540918
(जसोल )
|
2717001042NRG24240520230207351
|
25/05/2023
|
SUAA
|
2717001042WL011495
|
SUAA
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981007
|
|
MRS SUAA WO KHAMISH KHAN
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700104202142700/5540926
(जसोल )
|
2717001042NRG24240520230207352
|
25/05/2023
|
HANIFA
|
2717001042WL011495
|
HANIFA
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
31/05/2023
|
|
1985981126
|
|
MR HANIFA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700104202142700/5540930
(जसोल )
|
2717001042NRG24240520230207444
|
25/05/2023
|
MENKA
|
2717001042WL011496
|
MENKA
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981204
|
|
MISS MENKA MENKA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700104202142700/5578555
(जसोल )
|
2717001042NRG24240520230207353
|
25/05/2023
|
JAMNA DEVI
|
2717001042WL011495
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
31/05/2023
|
|
1985981058
|
|
MR JAMNA KARANA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700104202142700/5578556
(जसोल )
|
2717001042NRG24240520230207445
|
25/05/2023
|
CHOTHI DEVI
|
2717001042WL011496
|
CHOTHI DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985980970
|
|
MR CHOTHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700104202142700/5578565
(जसोल )
|
2717001042NRG24240520230207354
|
25/05/2023
|
KHATUN
|
2717001042WL011495
|
KHATUN
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981238
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700104202142700/5578570
(जसोल )
|
2717001042NRG24240520230207446
|
25/05/2023
|
JARINA
|
2717001042WL011496
|
JARINA
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981255
|
|
MRS JARINABEN ALADINKHAN SUMRA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700104202142700/5578575
(जसोल )
|
2717001042NRG24240520230207356
|
25/05/2023
|
LALITA DEVI
|
2717001042WL011495
|
LALITA DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981234
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700104202142700/5578593
(जसोल )
|
2717001042NRG24240520230207573
|
25/05/2023
|
FINI DEVI
|
2717001042WL011497
|
FINI DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985980927
|
|
PHINIDEVI
|
ICICI BANK LTD(508534)
|
|
242
|
BALOTARA
|
RJ-271700104202142700/5578595
(जसोल )
|
2717001042NRG24240520230207357
|
25/05/2023
|
PANI DEVI
|
2717001042WL011495
|
PANI DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981259
|
|
MR PANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700104202142700/5578599
(जसोल )
|
2717001042NRG24240520230207358
|
25/05/2023
|
CHAMPA
|
2717001042WL011495
|
CHAMPA
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980910
|
|
MR CHAMPA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700104202142700/5578603
(जसोल )
|
2717001042NRG24240520230207359
|
25/05/2023
|
JAURA
|
2717001042WL011495
|
JAURA
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
31/05/2023
|
|
1985980956
|
|
MR JAURA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700104202142700/5578604
(जसोल )
|
2717001042NRG24240520230207447
|
25/05/2023
|
BIBARI
|
2717001042WL011496
|
BIBARI
|
00415
|
SBIN0031405
|
1960
|
1960
|
Processed
|
31/05/2023
|
|
1985981072
|
|
BIBARI DEVI W/O MOHANLALJI BHEEL
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
246
|
BALOTARA
|
RJ-271700104202142700/5578605
(जसोल )
|
2717001042NRG24240520230207448
|
25/05/2023
|
GEETA DEVI
|
2717001042WL011496
|
GEETA DEVI
|
00415
|
SBIN0031405
|
2156
|
2156
|
Processed
|
31/05/2023
|
|
1985981075
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700104202142700/5578606
(जसोल )
|
2717001042NRG24240520230207449
|
25/05/2023
|
CHAMPA DEVI
|
2717001042WL011496
|
CHAMPA DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981175
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700104202142700/5578609
(जसोल )
|
2717001042NRG24240520230207450
|
25/05/2023
|
DHANI DEVI
|
2717001042WL011496
|
DHANI DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985980949
|
|
DHANIDEVI
|
ICICI BANK LTD(508534)
|
|
249
|
BALOTARA
|
RJ-271700104202142700/5578610
(जसोल )
|
2717001042NRG24240520230207451
|
25/05/2023
|
MOHANI DEVI
|
2717001042WL011496
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981128
|
|
MOHANIDEVI
|
ICICI BANK LTD(508534)
|
|
250
|
BALOTARA
|
RJ-271700104202142700/5578612
(जसोल )
|
2717001042NRG24240520230207360
|
25/05/2023
|
GANGA DEVI
|
2717001042WL011495
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985980986
|
|
MR GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700104202142700/5578613
(जसोल )
|
2717001042NRG24240520230207361
|
25/05/2023
|
INDRA DEVI
|
2717001042WL011495
|
INDRA DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981002
|
|
INDRADEVI
|
ICICI BANK LTD(508534)
|
|
252
|
BALOTARA
|
RJ-271700104202142700/5578616
(जसोल )
|
2717001042NRG24240520230207362
|
25/05/2023
|
MAFI
|
2717001042WL011495
|
MAFI
|
00415
|
SBIN0031405
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985981149
|
|
MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700104202142700/5578617
(जसोल )
|
2717001042NRG24240520230207452
|
25/05/2023
|
VIMA DEVI
|
2717001042WL011496
|
VIMA DEVI
|
00415
|
SBIN0031405
|
1940
|
1940
|
Processed
|
31/05/2023
|
|
1985981036
|
|
MR VIMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700104202142700/5578622
(जसोल )
|
2717001042NRG24240520230207454
|
25/05/2023
|
GITA DEVI
|
2717001042WL011496
|
GITA DEVI
|
00415
|
SBIN0031405
|
198
|
198
|
Processed
|
31/05/2023
|
|
1985980991
|
|
MR GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700104202142700/5578633
(जसोल )
|
2717001042NRG24240520230207455
|
25/05/2023
|
JETUN BANO
|
2717001042WL011496
|
JETUN BANO
|
00415
|
SBIN0031405
|
1584
|
1584
|
Processed
|
31/05/2023
|
|
1985981248
|
|
MRS JETUN WO RAJAK
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700104202142700/5578637
(जसोल )
|
2717001042NRG24240520230207363
|
25/05/2023
|
SUNDAR DEVI
|
2717001042WL011495
|
SUNDAR DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981069
|
|
SUNDARADEVI
|
ICICI BANK LTD(508534)
|
|
257
|
BALOTARA
|
RJ-271700104202142700/5578642
(जसोल )
|
2717001042NRG24240520230207456
|
25/05/2023
|
RAHAMATI
|
2717001042WL011496
|
RAHAMATI
|
00415
|
SBIN0031405
|
1782
|
1782
|
Processed
|
31/05/2023
|
|
1985980966
|
|
MR RAHAMATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700104202142700/5581254
(जसोल )
|
2717001042NRG24240520230207364
|
25/05/2023
|
MATHRA DEVI
|
2717001042WL011495
|
MATHRA DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981044
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700104202142700/5581258
(जसोल )
|
2717001042NRG24240520230207457
|
25/05/2023
|
SHANTA
|
2717001042WL011496
|
SHANTA
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981261
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700104202142700/5581275
(जसोल )
|
2717001042NRG24240520230207574
|
25/05/2023
|
SHANTI
|
2717001042WL011497
|
SHANTI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980965
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
261
|
BALOTARA
|
RJ-271700104202142700/5581276
(जसोल )
|
2717001042NRG24240520230207575
|
25/05/2023
|
TILA DEVI
|
2717001042WL011497
|
TILA DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985980974
|
|
TILADEVI
|
ICICI BANK LTD(508534)
|
|
262
|
BALOTARA
|
RJ-271700104202142700/5587377
(जसोल )
|
2717001042NRG24240520230207576
|
25/05/2023
|
CHUKI DEVI
|
2717001042WL011497
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981141
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
BALOTARA
|
RJ-271700104202142700/5587388
(जसोल )
|
2717001042NRG24240520230207458
|
25/05/2023
|
NENU DEVI
|
2717001042WL011496
|
NENU DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985980897
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700104202142700/5587394
(जसोल )
|
2717001042NRG24240520230207577
|
25/05/2023
|
LEELA DEVI
|
2717001042WL011497
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981219
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700104202142700/5587410
(जसोल )
|
2717001042NRG24240520230207459
|
25/05/2023
|
CHHAGANI DEVI
|
2717001042WL011496
|
CHHAGANI DEVI
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1985981086
|
|
MR CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700104202142700/5587416
(जसोल )
|
2717001042NRG24240520230207460
|
25/05/2023
|
KAMLA DEVI
|
2717001042WL011496
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2134
|
2134
|
Processed
|
31/05/2023
|
|
1985981097
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700104202142700/5587438
(जसोल )
|
2717001042NRG24240520230207578
|
25/05/2023
|
PENPO DEVI
|
2717001042WL011497
|
PENPO DEVI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985980997
|
|
MRS PENPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700104202142700/5587443
(जसोल )
|
2717001042NRG24240520230207579
|
25/05/2023
|
LAXMI DEVI
|
2717001042WL011497
|
LAXMI DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981090
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700104202142700/5587460
(जसोल )
|
2717001042NRG24240520230207580
|
25/05/2023
|
MANJU DEVI
|
2717001042WL011497
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981073
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700104202142700/5587462
(जसोल )
|
2717001042NRG24240520230207461
|
25/05/2023
|
BHAWARI DEVI
|
2717001042WL011496
|
BHAWARI DEVI
|
00415
|
SBIN0031405
|
1584
|
1584
|
Rejected
|
31/05/2023
|
|
1985980968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
BALOTARA
|
RJ-271700104202142700/5587463
(जसोल )
|
2717001042NRG24240520230207462
|
25/05/2023
|
SEEMA KANWAR
|
2717001042WL011496
|
SEEMA KANWAR
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981134
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700104202142700/5587464
(जसोल )
|
2717001042NRG24240520230207463
|
25/05/2023
|
GEETA DEVI
|
2717001042WL011496
|
GEETA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981051
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700104202142700/5587466
(जसोल )
|
2717001042NRG24240520230207365
|
25/05/2023
|
LILA DEVI
|
2717001042WL011495
|
LILA DEVI
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1985981212
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700104202142700/5587469
(जसोल )
|
2717001042NRG24240520230207581
|
25/05/2023
|
VASUDEV
|
2717001042WL011497
|
VASUDEV
|
00415
|
SBIN0031405
|
1560
|
1560
|
Processed
|
31/05/2023
|
|
1985981083
|
|
VASU DEV
|
ICICI BANK LTD(508534)
|
|
275
|
BALOTARA
|
RJ-271700104202142700/5587470
(जसोल )
|
2717001042NRG24240520230207582
|
25/05/2023
|
MANJU DEVI
|
2717001042WL011497
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981013
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOTARA
|
RJ-271700104202142700/5587480
(जसोल )
|
2717001042NRG24240520230207583
|
25/05/2023
|
SHANTI DEVI
|
2717001042WL011497
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981237
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700104202142700/5587506
(जसोल )
|
2717001042NRG24240520230207366
|
25/05/2023
|
SUKHI
|
2717001042WL011495
|
SUKHI
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
31/05/2023
|
|
1985981171
|
|
MRS SUKI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALOTARA
|
RJ-271700104202142700/5587517
(जसोल )
|
2717001042NRG24240520230207367
|
25/05/2023
|
sugno devi
|
2717001042WL011495
|
sugno devi
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985980906
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALOTARA
|
RJ-271700104202142700/5587524
(जसोल )
|
2717001042NRG24240520230207464
|
25/05/2023
|
BADAMI DEVI
|
2717001042WL011496
|
BADAMI DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981151
|
|
MISS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALOTARA
|
RJ-271700104202142700/5587527
(जसोल )
|
2717001042NRG24240520230207368
|
25/05/2023
|
SITA DEVI
|
2717001042WL011495
|
SITA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985980935
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALOTARA
|
RJ-271700104202142700/5587528
(जसोल )
|
2717001042NRG24240520230207465
|
25/05/2023
|
MANJU DEVI
|
2717001042WL011496
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
31/05/2023
|
|
1985981060
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALOTARA
|
RJ-271700104202142700/5587530
(जसोल )
|
2717001042NRG24240520230207466
|
25/05/2023
|
PISA DEVI
|
2717001042WL011496
|
PISA DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981228
|
|
MRS PISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALOTARA
|
RJ-271700104202142700/5587538
(जसोल )
|
2717001042NRG24240520230207584
|
25/05/2023
|
JASODA
|
2717001042WL011497
|
JASODA
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981249
|
|
MRS JASODA WO SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALOTARA
|
RJ-271700104202142700/5587542
(जसोल )
|
2717001042NRG24240520230207585
|
25/05/2023
|
VARSHA DEVI
|
2717001042WL011497
|
VARSHA DEVI
|
00415
|
SBIN0031405
|
2561
|
2561
|
Processed
|
31/05/2023
|
|
1985981101
|
|
MR VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALOTARA
|
RJ-271700104202142700/5587550
(जसोल )
|
2717001042NRG24240520230207263
|
25/05/2023
|
NIRU KANWAR
|
2717001042WL011494
|
NIRU KANWAR
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981201
|
|
MRS NIRU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALOTARA
|
RJ-271700104202142700/5587555
(जसोल )
|
2717001042NRG24240520230207369
|
25/05/2023
|
RESHA DEVI
|
2717001042WL011495
|
RESHA DEVI
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
31/05/2023
|
|
1985981239
|
|
MRS RESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BALOTARA
|
RJ-271700104202142700/5587563
(जसोल )
|
2717001042NRG24240520230207467
|
25/05/2023
|
HINA BANO
|
2717001042WL011496
|
HINA BANO
|
00415
|
SBIN0031405
|
1746
|
1746
|
Processed
|
31/05/2023
|
|
1985981096
|
|
MR HEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALOTARA
|
RJ-271700104202142700/5587576
(जसोल )
|
2717001042NRG24240520230207468
|
25/05/2023
|
VADAMI DEVI
|
2717001042WL011496
|
VADAMI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985981231
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700104202142700/5587580
(जसोल )
|
2717001042NRG24240520230207370
|
25/05/2023
|
SANGITA DEVI
|
2717001042WL011495
|
SANGITA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981241
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALOTARA
|
RJ-271700104202142700/5587581
(जसोल )
|
2717001042NRG24240520230207371
|
25/05/2023
|
MOHANI DEVI
|
2717001042WL011495
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981032
|
|
MR MOHANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALOTARA
|
RJ-271700104202142700/5587585
(जसोल )
|
2717001042NRG24240520230207372
|
25/05/2023
|
HANJA DEVI
|
2717001042WL011495
|
HANJA DEVI
|
00415
|
SBIN0031405
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985981022
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALOTARA
|
RJ-271700104202142700/5587587
(जसोल )
|
2717001042NRG24240520230207373
|
25/05/2023
|
LALITA
|
2717001042WL011495
|
LALITA
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
31/05/2023
|
|
1985981242
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALOTARA
|
RJ-271700104202142700/5587591
(जसोल )
|
2717001042NRG24240520230207469
|
25/05/2023
|
DARIYA DEVI
|
2717001042WL011496
|
DARIYA DEVI
|
00415
|
SBIN0031405
|
1176
|
1176
|
Processed
|
31/05/2023
|
|
1985981232
|
|
MRS DERIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALOTARA
|
RJ-271700104202142700/5587593
(जसोल )
|
2717001042NRG24240520230207470
|
25/05/2023
|
GUDAKI DEVI
|
2717001042WL011496
|
GUDAKI DEVI
|
00415
|
SBIN0031405
|
1600
|
1600
|
Processed
|
31/05/2023
|
|
1985981193
|
|
MRS GUDAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALOTARA
|
RJ-271700104202142700/5587594
(जसोल )
|
2717001042NRG24240520230207471
|
25/05/2023
|
RESHMI DEVI
|
2717001042WL011496
|
RESHMI DEVI
|
00415
|
SBIN0031405
|
1940
|
1940
|
Processed
|
31/05/2023
|
|
1985981071
|
|
MR RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALOTARA
|
RJ-271700104202142700/5587595
(जसोल )
|
2717001042NRG24240520230207472
|
25/05/2023
|
SHARDA DEVI
|
2717001042WL011496
|
SHARDA DEVI
|
00415
|
SBIN0031405
|
1950
|
1950
|
Processed
|
31/05/2023
|
|
1985981233
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALOTARA
|
RJ-271700104202142700/5587596
(जसोल )
|
2717001042NRG24240520230207473
|
25/05/2023
|
SHARADA DEVI
|
2717001042WL011496
|
SHARADA DEVI
|
00415
|
SBIN0031405
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985981095
|
|
Sharda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
BALOTARA
|
RJ-271700104202142700/5587597
(जसोल )
|
2717001042NRG24240520230207474
|
25/05/2023
|
AVANI DEVI
|
2717001042WL011496
|
AVANI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981243
|
|
MRS AVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALOTARA
|
RJ-271700104202142700/5587601
(जसोल )
|
2717001042NRG24240520230207374
|
25/05/2023
|
LILA
|
2717001042WL011495
|
LILA
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981183
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALOTARA
|
RJ-271700104202142700/5587615
(जसोल )
|
2717001042NRG24240520230207586
|
25/05/2023
|
SUSHILA DEVI
|
2717001042WL011497
|
SUSHILA DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985980981
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALOTARA
|
RJ-271700104202142700/5587617
(जसोल )
|
2717001042NRG24240520230207587
|
25/05/2023
|
SHANTI DEVI
|
2717001042WL011497
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981194
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALOTARA
|
RJ-271700104202142700/5587630
(जसोल )
|
2717001042NRG24240520230207476
|
25/05/2023
|
RESHAMI DEVI
|
2717001042WL011496
|
RESHAMI DEVI
|
00415
|
SBIN0031405
|
1386
|
1386
|
Processed
|
31/05/2023
|
|
1985981182
|
|
MR RESHMA WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALOTARA
|
RJ-271700104202142700/5587656
(जसोल )
|
2717001042NRG24240520230207375
|
25/05/2023
|
DHANI DEVI
|
2717001042WL011495
|
DHANI DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981104
|
|
MR DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALOTARA
|
RJ-271700104202142700/5587671
(जसोल )
|
2717001042NRG24240520230207376
|
25/05/2023
|
SUKI DEVI
|
2717001042WL011495
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
31/05/2023
|
|
1985980959
|
|
SUKI DEVI W/O GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BALOTARA
|
RJ-271700104202142700/5587673
(जसोल )
|
2717001042NRG24240520230207377
|
25/05/2023
|
JARINA
|
2717001042WL011495
|
JARINA
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981064
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALOTARA
|
RJ-271700104202142700/5587702
(जसोल )
|
2717001042NRG24240520230207588
|
25/05/2023
|
JAMNA DEVI
|
2717001042WL011497
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981211
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALOTARA
|
RJ-271700104202142700/5587706
(जसोल )
|
2717001042NRG24240520230207378
|
25/05/2023
|
LAXMI DEVI
|
2717001042WL011495
|
LAXMI DEVI
|
00415
|
SBIN0031405
|
2496
|
2496
|
Processed
|
31/05/2023
|
|
1985981155
|
|
MISS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALOTARA
|
RJ-271700104202142700/5587718
(जसोल )
|
2717001042NRG24240520230207589
|
25/05/2023
|
KAMLA DEVI
|
2717001042WL011497
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985980987
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALOTARA
|
RJ-271700104202142700/5587723
(जसोल )
|
2717001042NRG24240520230207590
|
25/05/2023
|
GIGI
|
2717001042WL011497
|
GIGI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985980939
|
|
MR GIGI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALOTARA
|
RJ-271700104202142700/5587734
(जसोल )
|
2717001042NRG24240520230207591
|
25/05/2023
|
MEERA DEVI
|
2717001042WL011497
|
MEERA DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985980998
|
|
MR MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOTARA
|
RJ-271700104202142700/5587739
(जसोल )
|
2717001042NRG24240520230207592
|
25/05/2023
|
REKHA DEVI
|
2717001042WL011497
|
REKHA DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981055
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALOTARA
|
RJ-271700104202142700/5587754
(जसोल )
|
2717001042NRG24240520230207593
|
25/05/2023
|
MAFARI DEVI
|
2717001042WL011497
|
MAFARI DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981180
|
|
MR MAFRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALOTARA
|
RJ-271700104202142700/5587758
(जसोल )
|
2717001042NRG24240520230207477
|
25/05/2023
|
MOHANI DEVI
|
2717001042WL011496
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
1584
|
1584
|
Processed
|
31/05/2023
|
|
1985981035
|
|
MR MOHANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALOTARA
|
RJ-271700104202142700/5587759
(जसोल )
|
2717001042NRG24240520230207478
|
25/05/2023
|
MAMTA DEVI
|
2717001042WL011496
|
MAMTA DEVI
|
00415
|
SBIN0031405
|
1584
|
1584
|
Processed
|
31/05/2023
|
|
1985981063
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALOTARA
|
RJ-271700104202142700/5587761
(जसोल )
|
2717001042NRG24240520230207594
|
25/05/2023
|
REKHA DEVI
|
2717001042WL011497
|
REKHA DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981020
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALOTARA
|
RJ-271700104202142700/5587765
(जसोल )
|
2717001042NRG24240520230207595
|
25/05/2023
|
BADAMI DEVI
|
2717001042WL011497
|
BADAMI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981217
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALOTARA
|
RJ-271700104202142700/5587787
(जसोल )
|
2717001042NRG24240520230207379
|
25/05/2023
|
KANKU DEVI
|
2717001042WL011495
|
KANKU DEVI
|
00415
|
SBIN0031405
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985981222
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALOTARA
|
RJ-271700104202142700/5587789
(जसोल )
|
2717001042NRG24240520230207380
|
25/05/2023
|
SURTA DEVI
|
2717001042WL011495
|
SURTA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981216
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALOTARA
|
RJ-271700104202142700/5587792
(जसोल )
|
2717001042NRG24240520230207381
|
25/05/2023
|
RAKHMI DEVI
|
2717001042WL011495
|
RAKHMI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981006
|
|
MRS RAKHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALOTARA
|
RJ-271700104202142700/5587794
(जसोल )
|
2717001042NRG24240520230207479
|
25/05/2023
|
KAVITA DEVI
|
2717001042WL011496
|
KAVITA DEVI
|
00415
|
SBIN0031405
|
2156
|
2156
|
Processed
|
31/05/2023
|
|
1985981220
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALOTARA
|
RJ-271700104202142700/5587796
(जसोल )
|
2717001042NRG24240520230207480
|
25/05/2023
|
MEEMA
|
2717001042WL011496
|
MEEMA
|
00415
|
SBIN0031405
|
2600
|
2600
|
Processed
|
31/05/2023
|
|
1985980924
|
|
MR MEEMA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALOTARA
|
RJ-271700104202142700/5587800
(जसोल )
|
2717001042NRG24240520230207596
|
25/05/2023
|
CHUKI DEVI
|
2717001042WL011497
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985980900
|
|
MR CHUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALOTARA
|
RJ-271700104202142700/5587818
(जसोल )
|
2717001042NRG24240520230207481
|
25/05/2023
|
SHARDA DEVI
|
2717001042WL011496
|
SHARDA DEVI
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1985981150
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALOTARA
|
RJ-271700104202142700/5587819
(जसोल )
|
2717001042NRG24240520230207482
|
25/05/2023
|
TEEJU DEVI
|
2717001042WL011496
|
TEEJU DEVI
|
00415
|
SBIN0031405
|
1372
|
1372
|
Processed
|
31/05/2023
|
|
1985981245
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALOTARA
|
RJ-271700104202142700/5587821
(जसोल )
|
2717001042NRG24240520230207483
|
25/05/2023
|
DHABAKI DEVI
|
2717001042WL011496
|
DHABAKI DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981246
|
|
MRS DHABAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALOTARA
|
RJ-271700104202142700/55878229
(जसोल )
|
2717001042NRG24240520230207484
|
25/05/2023
|
MANJU
|
2717001042WL011496
|
MANJU
|
00415
|
SBIN0031405
|
2200
|
2200
|
Processed
|
31/05/2023
|
|
1985981103
|
|
MRS MANJU WO THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALOTARA
|
RJ-271700104202142700/55878238
(जसोल )
|
2717001042NRG24240520230207485
|
25/05/2023
|
SUKHA DEVI
|
2717001042WL011496
|
SUKHA DEVI
|
00415
|
SBIN0031405
|
1940
|
1940
|
Processed
|
31/05/2023
|
|
1985981098
|
|
MR SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALOTARA
|
RJ-271700104202142700/55878240
(जसोल )
|
2717001042NRG24240520230207486
|
25/05/2023
|
BHANWARI
|
2717001042WL011496
|
BHANWARI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985980999
|
|
MR BHANWARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALOTARA
|
RJ-271700104202142700/55878242
(जसोल )
|
2717001042NRG24240520230207487
|
25/05/2023
|
REKHA
|
2717001042WL011496
|
REKHA
|
00415
|
SBIN0031405
|
2156
|
2156
|
Processed
|
31/05/2023
|
|
1985981000
|
|
MR REKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALOTARA
|
RJ-271700104202142700/55878248
(जसोल )
|
2717001042NRG24240520230207488
|
25/05/2023
|
MIRA DEVI
|
2717001042WL011496
|
MIRA DEVI
|
00415
|
SBIN0031405
|
195
|
195
|
Processed
|
31/05/2023
|
|
1985981203
|
|
MR MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALOTARA
|
RJ-271700104202142700/55878258
(जसोल )
|
2717001042NRG24240520230207597
|
25/05/2023
|
SUMAN
|
2717001042WL011497
|
SUMAN
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981089
|
|
MR SUMANMAKKA WO VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALOTARA
|
RJ-271700104202142700/55878273
(जसोल )
|
2717001042NRG24240520230207598
|
25/05/2023
|
REKHA DEVI
|
2717001042WL011497
|
REKHA DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981009
|
|
REKHAKUMARI BABUSINGH RAJPUROHIT
|
BANK OF BARODA(606985)
|
|
333
|
BALOTARA
|
RJ-271700104202142700/55878276
(जसोल )
|
2717001042NRG24240520230207599
|
25/05/2023
|
ASHA DEVI
|
2717001042WL011497
|
ASHA DEVI
|
00415
|
SBIN0031405
|
2364
|
2364
|
Processed
|
31/05/2023
|
|
1985981018
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
BALOTARA
|
RJ-271700104202142700/55878277
(जसोल )
|
2717001042NRG24240520230207600
|
25/05/2023
|
KHEMI DEVI
|
2717001042WL011497
|
KHEMI DEVI
|
00415
|
SBIN0031405
|
2561
|
2561
|
Processed
|
31/05/2023
|
|
1985981078
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALOTARA
|
RJ-271700104202142700/55878278
(जसोल )
|
2717001042NRG24240520230207601
|
25/05/2023
|
MOHANI DEVI
|
2717001042WL011497
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2561
|
2561
|
Processed
|
31/05/2023
|
|
1985981033
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALOTARA
|
RJ-271700104202142700/55878279
(जसोल )
|
2717001042NRG24240520230207602
|
25/05/2023
|
PAVNI DEVI
|
2717001042WL011497
|
PAVNI DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985980922
|
|
MR PAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALOTARA
|
RJ-271700104202142700/55878281
(जसोल )
|
2717001042NRG24240520230207603
|
25/05/2023
|
SHANTI
|
2717001042WL011497
|
SHANTI
|
00415
|
SBIN0031405
|
1372
|
1372
|
Processed
|
31/05/2023
|
|
1985981154
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALOTARA
|
RJ-271700104202142700/55878286
(जसोल )
|
2717001042NRG24240520230207604
|
25/05/2023
|
GITA DEVI
|
2717001042WL011497
|
GITA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
31/05/2023
|
|
1985981015
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALOTARA
|
RJ-271700104202142700/55878311
(जसोल )
|
2717001042NRG24240520230207489
|
25/05/2023
|
RINKU KANWAR
|
2717001042WL011496
|
RINKU KANWAR
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985980957
|
|
MR RINKU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALOTARA
|
RJ-271700104202142700/55878313
(जसोल )
|
2717001042NRG24240520230207605
|
25/05/2023
|
BIBA DEVI
|
2717001042WL011497
|
BIBA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981046
|
|
BEBI
|
ICICI BANK LTD(508534)
|
|
341
|
BALOTARA
|
RJ-271700104202142700/55878331
(जसोल )
|
2717001042NRG24240520230207490
|
25/05/2023
|
SUSHILA
|
2717001042WL011496
|
SUSHILA
|
00415
|
SBIN0031405
|
2145
|
2145
|
Processed
|
31/05/2023
|
|
1985981102
|
|
SHUSHILA DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BALOTARA
|
RJ-271700104202142700/55878352
(जसोल )
|
2717001042NRG24240520230207382
|
25/05/2023
|
DIPIKA DEVI
|
2717001042WL011495
|
DIPIKA DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981184
|
|
MRS DIPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALOTARA
|
RJ-271700104202142700/55878358
(जसोल )
|
2717001042NRG24240520230207383
|
25/05/2023
|
GIGI DEVI
|
2717001042WL011495
|
GIGI DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985980972
|
|
MR GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALOTARA
|
RJ-271700104202142700/55878364
(जसोल )
|
2717001042NRG24240520230207606
|
25/05/2023
|
DAPU DEVI
|
2717001042WL011497
|
DAPU DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
31/05/2023
|
|
1985981247
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALOTARA
|
RJ-271700104202142700/55878430
(जसोल )
|
2717001042NRG24240520230207607
|
25/05/2023
|
JADIYO DEVI
|
2717001042WL011497
|
JADIYO DEVI
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981146
|
|
JADIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALOTARA
|
RJ-271700104202142700/55878467
(जसोल )
|
2717001042NRG24240520230207264
|
25/05/2023
|
BHAWANI SINGH
|
2717001042WL011494
|
BHAWANI SINGH
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981207
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
BALOTARA
|
RJ-271700104202142700/55878468
(जसोल )
|
2717001042NRG24230520230203059
|
25/05/2023
|
KINA DEVI
|
2717001042WL011363
|
KINA DEVI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981050
|
|
MR KINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALOTARA
|
RJ-271700104202142700/55878481
(जसोल )
|
2717001042NRG24240520230207608
|
25/05/2023
|
JASODA DEVI
|
2717001042WL011497
|
JASODA DEVI
|
00415
|
SBIN0031405
|
2376
|
2376
|
Processed
|
31/05/2023
|
|
1985981062
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALOTARA
|
RJ-271700104202142700/55878486
(जसोल )
|
2717001042NRG24240520230207609
|
25/05/2023
|
CHOUTHI DEVI
|
2717001042WL011497
|
CHOUTHI DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
31/05/2023
|
|
1985981021
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALOTARA
|
RJ-271700104202142700/55878489
(जसोल )
|
2717001042NRG24240520230207491
|
25/05/2023
|
OMA KANWAR
|
2717001042WL011496
|
OMA KANWAR
|
00415
|
SBIN0031405
|
2178
|
2178
|
Processed
|
31/05/2023
|
|
1985980988
|
|
MR OMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
BALOTARA
|
RJ-271700104202142700/55878493
(जसोल )
|
2717001042NRG24240520230207492
|
25/05/2023
|
GAVARI DEVI
|
2717001042WL011496
|
GAVARI DEVI
|
00415
|
SBIN0031405
|
1960
|
1960
|
Processed
|
31/05/2023
|
|
1985981019
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALOTARA
|
RJ-271700104202142700/55878518
(जसोल )
|
2717001042NRG24230520230203060
|
25/05/2023
|
DINESH SINGH
|
2717001042WL011363
|
DINESH SINGH
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981191
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
BALOTARA
|
RJ-271700104202142700/55878518
(जसोल )
|
2717001042NRG24230520230203061
|
25/05/2023
|
SANTU KANWAR
|
2717001042WL011363
|
SANTU KANWAR
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981091
|
|
MR SANTU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALOTARA
|
RJ-271700104202142700/55878519
(जसोल )
|
2717001042NRG24240520230207265
|
25/05/2023
|
RAMESH
|
2717001042WL011494
|
RAMESH
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981202
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
355
|
BALOTARA
|
RJ-271700104202142700/55878520
(जसोल )
|
2717001042NRG24230520230203062
|
25/05/2023
|
SITA DEVI
|
2717001042WL011363
|
SITA DEVI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981068
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BALOTARA
|
RJ-271700104202142700/55878546
(जसोल )
|
2717001042NRG24240520230207493
|
25/05/2023
|
HANUMAN SINGH
|
2717001042WL011496
|
HANUMAN SINGH
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981209
|
|
HANUMAN SINGH S/O KAILASH SINGH CHOUHAN
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
357
|
BALOTARA
|
RJ-271700104202142700/55878553
(जसोल )
|
2717001042NRG24230520230203063
|
25/05/2023
|
GEETA DEVI
|
2717001042WL011363
|
GEETA DEVI
|
00415
|
SBIN0031405
|
3315
|
3315
|
Processed
|
31/05/2023
|
|
1985981100
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BALOTARA
|
RJ-271700104202142700/55878575
(जसोल )
|
2717001042NRG24240520230207611
|
25/05/2023
|
MEERO
|
2717001042WL011497
|
MEERO
|
00415
|
SBIN0031405
|
2574
|
2574
|
Processed
|
31/05/2023
|
|
1985981208
|
|
MISS MEERO
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALOTARA
|
RJ-271700104202142700/55878603
(जसोल )
|
2717001042NRG24240520230207612
|
25/05/2023
|
NIRMALA DEVI
|
2717001042WL011497
|
NIRMALA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981118
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALOTARA
|
RJ-271700104202142700/55878630
(जसोल )
|
2717001042NRG24240520230207613
|
25/05/2023
|
CHADIYA DEVI
|
2717001042WL011497
|
CHADIYA DEVI
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985980938
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALOTARA
|
RJ-271700104202142700/55878636
(जसोल )
|
2717001042NRG24240520230207384
|
25/05/2023
|
NATHI SAI
|
2717001042WL011495
|
NATHI SAI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985981093
|
|
MR NATHI SAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALOTARA
|
RJ-271700104202142700/55878647
(जसोल )
|
2717001042NRG24240520230207494
|
25/05/2023
|
JHAMU DEVI
|
2717001042WL011496
|
JHAMU DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
31/05/2023
|
|
1985981023
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BALOTARA
|
RJ-271700104202142700/55878655
(जसोल )
|
2717001042NRG24240520230207495
|
25/05/2023
|
MANJU KANWAR
|
2717001042WL011496
|
MANJU KANWAR
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
31/05/2023
|
|
1985981070
|
|
MR MANJU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
BALOTARA
|
RJ-271700104202142700/55878658
(जसोल )
|
2717001042NRG24240520230207496
|
25/05/2023
|
REKHA DEVI
|
2717001042WL011496
|
REKHA DEVI
|
00415
|
SBIN0031405
|
2156
|
2156
|
Processed
|
31/05/2023
|
|
1985981094
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALOTARA
|
RJ-271700104202142700/55878673
(जसोल )
|
2717001042NRG24240520230207614
|
25/05/2023
|
KAMLA DEVI
|
2717001042WL011497
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2364
|
2364
|
Processed
|
31/05/2023
|
|
1985981185
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALOTARA
|
RJ-271700104202142700/55878682
(जसोल )
|
2717001042NRG24240520230207385
|
25/05/2023
|
SUNDAR
|
2717001042WL011495
|
SUNDAR
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
31/05/2023
|
|
1985980977
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALOTARA
|
RJ-271700104202142700/55878690
(जसोल )
|
2717001042NRG24240520230207498
|
25/05/2023
|
CHOTI
|
2717001042WL011496
|
CHOTI
|
00415
|
SBIN0031405
|
1176
|
1176
|
Processed
|
31/05/2023
|
|
1985981190
|
|
MRS CHOTI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALOTARA
|
RJ-271700104202142700/55878702
(जसोल )
|
2717001042NRG24240520230207500
|
25/05/2023
|
PEMI DEVI
|
2717001042WL011496
|
PEMI DEVI
|
00415
|
SBIN0031405
|
2156
|
2156
|
Processed
|
31/05/2023
|
|
1985980969
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BALOTARA
|
RJ-271700104202142700/55878705
(जसोल )
|
2717001042NRG24240520230207615
|
25/05/2023
|
SARJU
|
2717001042WL011497
|
SARJU
|
00415
|
SBIN0031405
|
2328
|
2328
|
Processed
|
31/05/2023
|
|
1985981085
|
|
MRS SARJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819816
|
819816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
875297
|
875297
|
|
|
|
|
|
|
|