|
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-271700104202142700/5535698
(जसोल )
|
2717001042NRG24101120231224471
|
10/11/2023
|
SHANTI DEVI
|
2717001042WL067729
|
SHANTI DEVI
|
00114
|
RSCB0014020
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311112
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104202142700/5534813
(जसोल )
|
2717001042NRG24091120231223401
|
10/11/2023
|
MATHARADEVI
|
2717001042WL067692
|
MATHARADEVI
|
00168
|
ICIC0000538
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311109
|
|
MATHARADEVI
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700104202142700/5536688
(जसोल )
|
2717001042NRG24091120231223437
|
10/11/2023
|
MOHANI
|
2717001042WL067692
|
MOHANI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311111
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104202142700/5536720
(जसोल )
|
2717001042NRG24091120231223439
|
10/11/2023
|
GITA DEVI
|
2717001042WL067692
|
GITA DEVI
|
00168
|
ICIC0000538
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311110
|
|
MR GITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104202142700/5536909
(जसोल )
|
2717001042NRG24101120231224488
|
10/11/2023
|
KAMALA
|
2717001042WL067729
|
KAMALA
|
00168
|
ICIC0000538
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599311108
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104202142700/5540837
(जसोल )
|
2717001042NRG24101120231224512
|
10/11/2023
|
DHAPU DEVI
|
2717001042WL067729
|
DHAPU DEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311107
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10545
|
10545
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700104202142700/5535895
(जसोल )
|
2717001042NRG24091120231223425
|
10/11/2023
|
PARVATI DEVI
|
2717001042WL067692
|
PARVATI DEVI
|
00354
|
PUNB0735500
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311324
|
|
PARVATI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BALOTARA
|
RJ-271700104202142700/5587674
(जसोल )
|
2717001042NRG24101120231224544
|
10/11/2023
|
SHARMILA BANO
|
2717001042WL067729
|
SHARMILA BANO
|
00354
|
PUNB0735500
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311326
|
|
SHARMILA BANO W/O RAFIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700104202142700/5587763
(जसोल )
|
2717001042NRG24101120231224548
|
10/11/2023
|
BIBA DEVI
|
2717001042WL067729
|
BIBA DEVI
|
00354
|
PUNB0735500
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311327
|
|
BIBA DEVI W/O JOG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700104202142700/55878687
(जसोल )
|
2717001042NRG24101120231224564
|
10/11/2023
|
SALMA BANO
|
2717001042WL067729
|
SALMA BANO
|
00354
|
PUNB0735500
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311325
|
|
SALMA BANO WO AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9425
|
9425
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700104202142700/55878224
(जसोल )
|
2717001042NRG24101120231224552
|
10/11/2023
|
CHAMPA
|
2717001042WL067729
|
CHAMPA
|
00354
|
PUNB0774100
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311328
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700104202142700/5535489
(जसोल )
|
2717001042NRG24101120231224462
|
10/11/2023
|
KHAMA DEVI
|
2717001042WL067729
|
KHAMA DEVI
|
00415
|
SBIN0031175
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311211
|
|
MR KHAMBHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
13
|
BALOTARA
|
RJ-271700104202142700/1318
(जसोल )
|
2717001042NRG24101120231224451
|
10/11/2023
|
RAJIYA
|
2717001042WL067729
|
RAJIYA
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311294
|
|
MR RAJIYA DO SAFI MOHD
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104202142700/1336
(जसोल )
|
2717001042NRG24091120231223378
|
10/11/2023
|
MANJU DEVI
|
2717001042WL067692
|
MANJU DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599311170
|
|
MR MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104202142700/1348
(जसोल )
|
2717001042NRG24091120231223379
|
10/11/2023
|
KELI
|
2717001042WL067692
|
KELI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311162
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700104202142700/1350
(जसोल )
|
2717001042NRG24091120231223380
|
10/11/2023
|
MEERA DEVI
|
2717001042WL067692
|
MEERA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311242
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700104202142700/1351
(जसोल )
|
2717001042NRG24091120231223381
|
10/11/2023
|
NENU DEVI
|
2717001042WL067692
|
NENU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311241
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104202142700/1353
(जसोल )
|
2717001042NRG24091120231223382
|
10/11/2023
|
SHARDA DEVI
|
2717001042WL067692
|
SHARDA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311243
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104202142700/1360
(जसोल )
|
2717001042NRG24091120231223383
|
10/11/2023
|
CHUNI DEVI
|
2717001042WL067692
|
CHUNI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311238
|
|
MR CHUNI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104202142700/1364
(जसोल )
|
2717001042NRG24101120231224452
|
10/11/2023
|
MANGI DEVI
|
2717001042WL067729
|
MANGI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Rejected
|
20/02/2024
|
|
0599311171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BALOTARA
|
RJ-271700104202142700/1373
(जसोल )
|
2717001042NRG24091120231223384
|
10/11/2023
|
KABU DEVI
|
2717001042WL067692
|
KABU DEVI
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599311192
|
|
MR KABU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104202142700/1380
(जसोल )
|
2717001042NRG24091120231223385
|
10/11/2023
|
MOHANI DEVI
|
2717001042WL067692
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311237
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104202142700/1381
(जसोल )
|
2717001042NRG24101120231224453
|
10/11/2023
|
HAPIYA
|
2717001042WL067729
|
HAPIYA
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311134
|
|
MRS HAPIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104202142700/1384
(जसोल )
|
2717001042NRG24101120231224454
|
10/11/2023
|
NENU DEVI
|
2717001042WL067729
|
NENU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311179
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104202142700/1393
(जसोल )
|
2717001042NRG24101120231224455
|
10/11/2023
|
JANNAT BANO
|
2717001042WL067729
|
JANNAT BANO
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311205
|
|
MR ZANNAT BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104202142700/1396
(जसोल )
|
2717001042NRG24091120231223386
|
10/11/2023
|
JAMNA DEVI
|
2717001042WL067692
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311244
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104202142700/1404
(जसोल )
|
2717001042NRG24091120231223387
|
10/11/2023
|
LEHRO
|
2717001042WL067692
|
LEHRO
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311195
|
|
MR LEHRO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104202142700/1449
(जसोल )
|
2717001042NRG24091120231223388
|
10/11/2023
|
TIPU DEVI
|
2717001042WL067692
|
TIPU DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311305
|
|
MR TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104202142700/1452
(जसोल )
|
2717001042NRG24091120231223389
|
10/11/2023
|
PUSHPA DEVI
|
2717001042WL067692
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311164
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700104202142700/5534722
(जसोल )
|
2717001042NRG24091120231223390
|
10/11/2023
|
RADHA DEVI
|
2717001042WL067692
|
RADHA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311114
|
|
RADHA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104202142700/5534725
(जसोल )
|
2717001042NRG24101120231224456
|
10/11/2023
|
SHANTI DEVI
|
2717001042WL067729
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311121
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104202142700/5534731
(जसोल )
|
2717001042NRG24101120231224457
|
10/11/2023
|
KESAR SINGH
|
2717001042WL067729
|
KESAR SINGH
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311303
|
|
MR KESHAR SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104202142700/5534745
(जसोल )
|
2717001042NRG24091120231223391
|
10/11/2023
|
SHRI RAM
|
2717001042WL067692
|
SHRI RAM
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311115
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104202142700/5534750
(जसोल )
|
2717001042NRG24091120231223392
|
10/11/2023
|
DHAPALI DEVI
|
2717001042WL067692
|
DHAPALI DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311229
|
|
MRS DHAPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104202142700/5534761
(जसोल )
|
2717001042NRG24101120231224458
|
10/11/2023
|
SHANTI
|
2717001042WL067729
|
SHANTI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311272
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104202142700/5534770
(जसोल )
|
2717001042NRG24091120231223393
|
10/11/2023
|
SOMTI DEVI
|
2717001042WL067692
|
SOMTI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311251
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104202142700/5534777
(जसोल )
|
2717001042NRG24091120231223394
|
10/11/2023
|
KANWARI DEVI
|
2717001042WL067692
|
KANWARI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311221
|
|
MR KANWARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104202142700/5534781
(जसोल )
|
2717001042NRG24091120231223395
|
10/11/2023
|
DARIYA
|
2717001042WL067692
|
DARIYA
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599311196
|
|
MISS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104202142700/5534782
(जसोल )
|
2717001042NRG24101120231224459
|
10/11/2023
|
SHANTI DEVI
|
2717001042WL067729
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311133
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700104202142700/5534790
(जसोल )
|
2717001042NRG24091120231223396
|
10/11/2023
|
CHUNI DEVI
|
2717001042WL067692
|
CHUNI DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311267
|
|
CHUNNIDEVI
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700104202142700/5534794
(जसोल )
|
2717001042NRG24101120231224460
|
10/11/2023
|
KAMLA
|
2717001042WL067729
|
KAMLA
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599311143
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104202142700/5534801
(जसोल )
|
2717001042NRG24091120231223397
|
10/11/2023
|
BHANWARI DEVI
|
2717001042WL067692
|
BHANWARI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Rejected
|
20/02/2024
|
|
0599311156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BALOTARA
|
RJ-271700104202142700/5534802
(जसोल )
|
2717001042NRG24091120231223398
|
10/11/2023
|
BAGSU DEVI
|
2717001042WL067692
|
BAGSU DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311132
|
|
BAGSU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104202142700/5534803
(जसोल )
|
2717001042NRG24091120231223399
|
10/11/2023
|
HEMA DEVI
|
2717001042WL067692
|
HEMA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311239
|
|
MR HEMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104202142700/5534805
(जसोल )
|
2717001042NRG24091120231223400
|
10/11/2023
|
MORO DEVI
|
2717001042WL067692
|
MORO DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599311141
|
|
MORO DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700104202142700/5534832
(जसोल )
|
2717001042NRG24091120231223402
|
10/11/2023
|
PREMI DEVI
|
2717001042WL067692
|
PREMI DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599311218
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104202142700/5534854
(जसोल )
|
2717001042NRG24091120231223403
|
10/11/2023
|
MEERA DEVI
|
2717001042WL067692
|
MEERA DEVI
|
00415
|
SBIN0031405
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599311128
|
|
MIRADEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700104202142700/5534915
(जसोल )
|
2717001042NRG24091120231223404
|
10/11/2023
|
KAMALA DEVI
|
2717001042WL067692
|
KAMALA DEVI
|
00415
|
SBIN0031405
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599311257
|
|
MR KAMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104202142700/5534940
(जसोल )
|
2717001042NRG24091120231223405
|
10/11/2023
|
NENO DEVI
|
2717001042WL067692
|
NENO DEVI
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599311165
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700104202142700/5534954
(जसोल )
|
2717001042NRG24091120231223406
|
10/11/2023
|
DARIYA DEVI
|
2717001042WL067692
|
DARIYA DEVI
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599311258
|
|
MR DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104202142700/5535094
(जसोल )
|
2717001042NRG24091120231223407
|
10/11/2023
|
MEERO DEVI
|
2717001042WL067692
|
MEERO DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311279
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104202142700/5535107
(जसोल )
|
2717001042NRG24091120231223408
|
10/11/2023
|
LAHARO DEVI
|
2717001042WL067692
|
LAHARO DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311159
|
|
LEHARO
|
ICICI BANK LTD(508534)
|
|
53
|
BALOTARA
|
RJ-271700104202142700/5535111
(जसोल )
|
2717001042NRG24091120231223409
|
10/11/2023
|
HAFFA DEVI
|
2717001042WL067692
|
HAFFA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311216
|
|
HAPPHA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700104202142700/5535112
(जसोल )
|
2717001042NRG24091120231223410
|
10/11/2023
|
PETHI DEVI
|
2717001042WL067692
|
PETHI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311160
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700104202142700/5535116
(जसोल )
|
2717001042NRG24091120231223411
|
10/11/2023
|
TAGI DEVI
|
2717001042WL067692
|
TAGI DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311215
|
|
TAGI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700104202142700/5535129
(जसोल )
|
2717001042NRG24091120231223412
|
10/11/2023
|
ANNU DEVI
|
2717001042WL067692
|
ANNU DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311217
|
|
ANUDEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700104202142700/5535137
(जसोल )
|
2717001042NRG24091120231223413
|
10/11/2023
|
SUKHI DEVI
|
2717001042WL067692
|
SUKHI DEVI
|
00415
|
SBIN0031405
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0599311223
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BALOTARA
|
RJ-271700104202142700/5535149
(जसोल )
|
2717001042NRG24101120231224461
|
10/11/2023
|
SOMATI
|
2717001042WL067729
|
SOMATI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599311147
|
|
MISS SOMATI DO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700104202142700/5535473
(जसोल )
|
2717001042NRG24091120231223414
|
10/11/2023
|
KAMLA DEVI
|
2717001042WL067692
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311230
|
|
MR KAMLA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104202142700/5535477
(जसोल )
|
2717001042NRG24091120231223415
|
10/11/2023
|
NATHI DEVI
|
2717001042WL067692
|
NATHI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311236
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104202142700/5535479
(जसोल )
|
2717001042NRG24091120231223416
|
10/11/2023
|
MANJU DEVI
|
2717001042WL067692
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599311268
|
|
MR MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104202142700/5535498
(जसोल )
|
2717001042NRG24091120231223417
|
10/11/2023
|
GIGI DEVI
|
2717001042WL067692
|
GIGI DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311234
|
|
GIGIDEVI
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700104202142700/5535507
(जसोल )
|
2717001042NRG24091120231223418
|
10/11/2023
|
AANBU
|
2717001042WL067692
|
AANBU
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311240
|
|
AMBUDEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700104202142700/5535510
(जसोल )
|
2717001042NRG24101120231224463
|
10/11/2023
|
KELA
|
2717001042WL067729
|
KELA
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311120
|
|
MISS KELA KELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104202142700/5535550
(जसोल )
|
2717001042NRG24091120231223419
|
10/11/2023
|
DHAPU
|
2717001042WL067692
|
DHAPU
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311183
|
|
MR DHAPU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104202142700/5535551
(जसोल )
|
2717001042NRG24091120231223420
|
10/11/2023
|
SHANTI DEVI
|
2717001042WL067692
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311214
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
BALOTARA
|
RJ-271700104202142700/5535598
(जसोल )
|
2717001042NRG24101120231224464
|
10/11/2023
|
RANA
|
2717001042WL067729
|
RANA
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599311321
|
|
RANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALOTARA
|
RJ-271700104202142700/5535600
(जसोल )
|
2717001042NRG24101120231224465
|
10/11/2023
|
GIGI DEVI
|
2717001042WL067729
|
GIGI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311297
|
|
MR GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104202142700/5535631
(जसोल )
|
2717001042NRG24101120231224466
|
10/11/2023
|
MAMATA
|
2717001042WL067729
|
MAMATA
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599311154
|
|
MISS MAMATA DO MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700104202142700/5535634
(जसोल )
|
2717001042NRG24101120231224467
|
10/11/2023
|
CHIDIYA DEVI
|
2717001042WL067729
|
CHIDIYA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311231
|
|
CHIDIYA DEVI W/O BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700104202142700/5535650
(जसोल )
|
2717001042NRG24101120231224468
|
10/11/2023
|
KAMLI
|
2717001042WL067729
|
KAMLI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311206
|
|
MRS KAMLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104202142700/5535657
(जसोल )
|
2717001042NRG24101120231224469
|
10/11/2023
|
LEELA DEVI
|
2717001042WL067729
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311177
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104202142700/5535662
(जसोल )
|
2717001042NRG24101120231224470
|
10/11/2023
|
SAKA DEVI
|
2717001042WL067729
|
SAKA DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599311185
|
|
SAKODEVI
|
ICICI BANK LTD(508534)
|
|
74
|
BALOTARA
|
RJ-271700104202142700/5535729
(जसोल )
|
2717001042NRG24101120231224472
|
10/11/2023
|
RAMKU
|
2717001042WL067729
|
RAMKU
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311135
|
|
RAMAKUDEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BALOTARA
|
RJ-271700104202142700/5535749
(जसोल )
|
2717001042NRG24091120231223421
|
10/11/2023
|
PUSHPA DEVI
|
2717001042WL067692
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599311253
|
|
PUSHPADEVI
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700104202142700/5535780
(जसोल )
|
2717001042NRG24091120231223422
|
10/11/2023
|
PARVATI DEVI
|
2717001042WL067692
|
PARVATI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311313
|
|
MR PARVATI SARUPARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104202142700/5535838
(जसोल )
|
2717001042NRG24101120231224473
|
10/11/2023
|
GITA DEVI
|
2717001042WL067729
|
GITA DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599311255
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
78
|
BALOTARA
|
RJ-271700104202142700/5535887
(जसोल )
|
2717001042NRG24091120231223423
|
10/11/2023
|
DHAPU DEVI
|
2717001042WL067692
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311224
|
|
MR DHAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104202142700/5535894
(जसोल )
|
2717001042NRG24091120231223424
|
10/11/2023
|
LACHCHU
|
2717001042WL067692
|
LACHCHU
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311202
|
|
MRS LACHCHU WO UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104202142700/5535897
(जसोल )
|
2717001042NRG24091120231223426
|
10/11/2023
|
SUGANI DEVI
|
2717001042WL067692
|
SUGANI DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311129
|
|
SUGANIDEVI
|
ICICI BANK LTD(508534)
|
|
81
|
BALOTARA
|
RJ-271700104202142700/5535901
(जसोल )
|
2717001042NRG24091120231223427
|
10/11/2023
|
REKHA DEVI
|
2717001042WL067692
|
REKHA DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311136
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700104202142700/5535906
(जसोल )
|
2717001042NRG24091120231223428
|
10/11/2023
|
KANU DEVI
|
2717001042WL067692
|
KANU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311260
|
|
MR KANU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104202142700/5535911
(जसोल )
|
2717001042NRG24091120231223429
|
10/11/2023
|
BHIKI DEVI
|
2717001042WL067692
|
BHIKI DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311139
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104202142700/5535913
(जसोल )
|
2717001042NRG24091120231223430
|
10/11/2023
|
GAVARI
|
2717001042WL067692
|
GAVARI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311174
|
|
MR GAVARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104202142700/5535916
(जसोल )
|
2717001042NRG24091120231223431
|
10/11/2023
|
UKA RAM PRAJAPAT
|
2717001042WL067692
|
UKA RAM PRAJAPAT
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311146
|
|
MR UKA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104202142700/5535932
(जसोल )
|
2717001042NRG24091120231223432
|
10/11/2023
|
LEELA DEVI
|
2717001042WL067692
|
LEELA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311127
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104202142700/5536391
(जसोल )
|
2717001042NRG24091120231223433
|
10/11/2023
|
PANI DEVI
|
2717001042WL067692
|
PANI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311228
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104202142700/5536643
(जसोल )
|
2717001042NRG24091120231223434
|
10/11/2023
|
GITA DEVI
|
2717001042WL067692
|
GITA DEVI
|
00415
|
SBIN0031405
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
0599311203
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104202142700/5536650
(जसोल )
|
2717001042NRG24101120231224474
|
10/11/2023
|
DHELI DEVI
|
2717001042WL067729
|
DHELI DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311249
|
|
MR DHELI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104202142700/5536660
(जसोल )
|
2717001042NRG24091120231223435
|
10/11/2023
|
MAJU DEVI
|
2717001042WL067692
|
MAJU DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311227
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700104202142700/5536681
(जसोल )
|
2717001042NRG24091120231223436
|
10/11/2023
|
TEEJO DEVI
|
2717001042WL067692
|
TEEJO DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311315
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104202142700/5536704
(जसोल )
|
2717001042NRG24091120231223438
|
10/11/2023
|
KAMLA DEVI
|
2717001042WL067692
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599311271
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BALOTARA
|
RJ-271700104202142700/5536726
(जसोल )
|
2717001042NRG24101120231224475
|
10/11/2023
|
DAYEE DEVI
|
2717001042WL067729
|
DAYEE DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311157
|
|
MR DAYEE DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104202142700/5536737
(जसोल )
|
2717001042NRG24091120231223440
|
10/11/2023
|
SHANTI
|
2717001042WL067692
|
SHANTI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311270
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104202142700/5536738
(जसोल )
|
2717001042NRG24101120231224476
|
10/11/2023
|
PUSHPA DEVI
|
2717001042WL067729
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311304
|
|
MRS FUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104202142700/5536762
(जसोल )
|
2717001042NRG24091120231223441
|
10/11/2023
|
MORU
|
2717001042WL067692
|
MORU
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311219
|
|
MORU DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BALOTARA
|
RJ-271700104202142700/5536766
(जसोल )
|
2717001042NRG24091120231223442
|
10/11/2023
|
INDRA DEVI
|
2717001042WL067692
|
INDRA DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311225
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104202142700/5536776
(जसोल )
|
2717001042NRG24101120231224477
|
10/11/2023
|
DEVI
|
2717001042WL067729
|
DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311226
|
|
MR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104202142700/5536780
(जसोल )
|
2717001042NRG24101120231224478
|
10/11/2023
|
GYARASI
|
2717001042WL067729
|
GYARASI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311169
|
|
MR GYARASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700104202142700/5536788
(जसोल )
|
2717001042NRG24101120231224479
|
10/11/2023
|
KAMLA DEVI
|
2717001042WL067729
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599311131
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BALOTARA
|
RJ-271700104202142700/5536791
(जसोल )
|
2717001042NRG24101120231224480
|
10/11/2023
|
MOHARO DEVI
|
2717001042WL067729
|
MOHARO DEVI
|
00415
|
SBIN0031405
|
900
|
900
|
Processed
|
20/02/2024
|
|
0599311163
|
|
MR MOHARO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700104202142700/5536792
(जसोल )
|
2717001042NRG24101120231224481
|
10/11/2023
|
GITA DEVI
|
2717001042WL067729
|
GITA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311198
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
103
|
BALOTARA
|
RJ-271700104202142700/5536794
(जसोल )
|
2717001042NRG24091120231223443
|
10/11/2023
|
ANSI DEVI
|
2717001042WL067692
|
ANSI DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311212
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
BALOTARA
|
RJ-271700104202142700/5536795
(जसोल )
|
2717001042NRG24101120231224482
|
10/11/2023
|
TIPU DEVI
|
2717001042WL067729
|
TIPU DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599311186
|
|
MR TIPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104202142700/5536797
(जसोल )
|
2717001042NRG24091120231223444
|
10/11/2023
|
DHAPU DEVI
|
2717001042WL067692
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599311137
|
|
MR DHAPU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700104202142700/5536809
(जसोल )
|
2717001042NRG24101120231224483
|
10/11/2023
|
SONI DEVI
|
2717001042WL067729
|
SONI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311301
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104202142700/5536815
(जसोल )
|
2717001042NRG24091120231223445
|
10/11/2023
|
MOHANI DEVI
|
2717001042WL067692
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311263
|
|
MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104202142700/5536832
(जसोल )
|
2717001042NRG24101120231224484
|
10/11/2023
|
TULSI DEVI
|
2717001042WL067729
|
TULSI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599311187
|
|
MR TULSI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104202142700/5536839
(जसोल )
|
2717001042NRG24091120231223446
|
10/11/2023
|
RANGU DEVI
|
2717001042WL067692
|
RANGU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311176
|
|
MR RANGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104202142700/5536900
(जसोल )
|
2717001042NRG24101120231224485
|
10/11/2023
|
THANKI
|
2717001042WL067729
|
THANKI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599311180
|
|
MR THANKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104202142700/5536901
(जसोल )
|
2717001042NRG24101120231224486
|
10/11/2023
|
SUNDAR
|
2717001042WL067729
|
SUNDAR
|
00415
|
SBIN0031405
|
540
|
540
|
Processed
|
20/02/2024
|
|
0599311178
|
|
MR SUNDAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700104202142700/5536908
(जसोल )
|
2717001042NRG24101120231224487
|
10/11/2023
|
GANGA DEVI
|
2717001042WL067729
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311158
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
BALOTARA
|
RJ-271700104202142700/5536915
(जसोल )
|
2717001042NRG24101120231224489
|
10/11/2023
|
CHAUTI DEVI
|
2717001042WL067729
|
CHAUTI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311254
|
|
CHAUTHI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700104202142700/5536919
(जसोल )
|
2717001042NRG24101120231224490
|
10/11/2023
|
RESMI DEVI
|
2717001042WL067729
|
RESMI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599311173
|
|
MR RESHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700104202142700/5536923
(जसोल )
|
2717001042NRG24101120231224491
|
10/11/2023
|
SUKI
|
2717001042WL067729
|
SUKI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311233
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
BALOTARA
|
RJ-271700104202142700/5536934
(जसोल )
|
2717001042NRG24101120231224492
|
10/11/2023
|
KAMALA DEVI
|
2717001042WL067729
|
KAMALA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599311140
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700104202142700/5536940
(जसोल )
|
2717001042NRG24101120231224493
|
10/11/2023
|
JADAV
|
2717001042WL067729
|
JADAV
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311252
|
|
MR JADAV BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700104202142700/5536945
(जसोल )
|
2717001042NRG24101120231224494
|
10/11/2023
|
SAYA DEVI
|
2717001042WL067729
|
SAYA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599311175
|
|
MR SAYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700104202142700/5536946
(जसोल )
|
2717001042NRG24101120231224495
|
10/11/2023
|
MADAN DEVI
|
2717001042WL067729
|
MADAN DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311184
|
|
MR MADAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104202142700/5540360
(जसोल )
|
2717001042NRG24101120231224496
|
10/11/2023
|
SUWA DEVI
|
2717001042WL067729
|
SUWA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311144
|
|
MRS SUWA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700104202142700/5540437
(जसोल )
|
2717001042NRG24101120231224497
|
10/11/2023
|
Bhagavan Singh
|
2717001042WL067729
|
Bhagavan Singh
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311126
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700104202142700/5540441
(जसोल )
|
2717001042NRG24091120231223447
|
10/11/2023
|
SAURAM DEVI
|
2717001042WL067692
|
SAURAM DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311213
|
|
SAURABH
|
ICICI BANK LTD(508534)
|
|
123
|
BALOTARA
|
RJ-271700104202142700/5540493
(जसोल )
|
2717001042NRG24101120231224498
|
10/11/2023
|
SAYARO DEVI
|
2717001042WL067729
|
SAYARO DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599311166
|
|
SAYARO
|
ICICI BANK LTD(508534)
|
|
124
|
BALOTARA
|
RJ-271700104202142700/5540541
(जसोल )
|
2717001042NRG24101120231224499
|
10/11/2023
|
JARINA
|
2717001042WL067729
|
JARINA
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311167
|
|
MR JARINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700104202142700/5540591
(जसोल )
|
2717001042NRG24101120231224500
|
10/11/2023
|
HASINA
|
2717001042WL067729
|
HASINA
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311191
|
|
HASINA
|
ICICI BANK LTD(508534)
|
|
126
|
BALOTARA
|
RJ-271700104202142700/5540672
(जसोल )
|
2717001042NRG24101120231224501
|
10/11/2023
|
PUSHPA DEVI
|
2717001042WL067729
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311194
|
|
PUSHPADEVI
|
ICICI BANK LTD(508534)
|
|
127
|
BALOTARA
|
RJ-271700104202142700/5540675
(जसोल )
|
2717001042NRG24101120231224502
|
10/11/2023
|
KAMALA DEVI
|
2717001042WL067729
|
KAMALA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311266
|
|
MR KAMALA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700104202142700/5540692
(जसोल )
|
2717001042NRG24101120231224503
|
10/11/2023
|
NENI KANWAR
|
2717001042WL067729
|
NENI KANWAR
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311256
|
|
MR NAINI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700104202142700/5540716
(जसोल )
|
2717001042NRG24101120231224504
|
10/11/2023
|
HAVA KANWAR
|
2717001042WL067729
|
HAVA KANWAR
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311197
|
|
MRS HAWA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700104202142700/5540721
(जसोल )
|
2717001042NRG24101120231224505
|
10/11/2023
|
GIGI DEVI
|
2717001042WL067729
|
GIGI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599311220
|
|
MR GIGI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700104202142700/5540747
(जसोल )
|
2717001042NRG24101120231224506
|
10/11/2023
|
FULI DEVI
|
2717001042WL067729
|
FULI DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311189
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700104202142700/5540765
(जसोल )
|
2717001042NRG24101120231224507
|
10/11/2023
|
DEVI
|
2717001042WL067729
|
DEVI
|
00415
|
SBIN0031405
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599311265
|
|
MR DEVI WO BHANWAR LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700104202142700/5540769
(जसोल )
|
2717001042NRG24101120231224508
|
10/11/2023
|
GUMAN SINGH
|
2717001042WL067729
|
GUMAN SINGH
|
00415
|
SBIN0031405
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0599311145
|
|
GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700104202142700/5540778
(जसोल )
|
2717001042NRG24101120231224509
|
10/11/2023
|
VADAMI
|
2717001042WL067729
|
VADAMI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311245
|
|
MR VADAMI KANWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700104202142700/5540823
(जसोल )
|
2717001042NRG24101120231224511
|
10/11/2023
|
MORU DEVI
|
2717001042WL067729
|
MORU DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311161
|
|
MARU
|
ICICI BANK LTD(508534)
|
|
136
|
BALOTARA
|
RJ-271700104202142700/5540843
(जसोल )
|
2717001042NRG24101120231224513
|
10/11/2023
|
LEELA DEVI
|
2717001042WL067729
|
LEELA DEVI
|
00415
|
SBIN0031405
|
1110
|
1110
|
Processed
|
20/02/2024
|
|
0599311269
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700104202142700/5540926
(जसोल )
|
2717001042NRG24101120231224514
|
10/11/2023
|
HANIFA
|
2717001042WL067729
|
HANIFA
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311172
|
|
MR HANIFA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700104202142700/5578570
(जसोल )
|
2717001042NRG24101120231224516
|
10/11/2023
|
JARINA
|
2717001042WL067729
|
JARINA
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311199
|
|
MRS JARINABEN ALADINKHAN SUMRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700104202142700/5578590
(जसोल )
|
2717001042NRG24101120231224517
|
10/11/2023
|
SAYARI DEVI
|
2717001042WL067729
|
SAYARI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311259
|
|
MR SAYARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700104202142700/5578593
(जसोल )
|
2717001042NRG24091120231223448
|
10/11/2023
|
FINI DEVI
|
2717001042WL067692
|
FINI DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311193
|
|
PHINIDEVI
|
ICICI BANK LTD(508534)
|
|
141
|
BALOTARA
|
RJ-271700104202142700/5578595
(जसोल )
|
2717001042NRG24101120231224518
|
10/11/2023
|
PANI DEVI
|
2717001042WL067729
|
PANI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311168
|
|
MR PANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700104202142700/5578598
(जसोल )
|
2717001042NRG24101120231224519
|
10/11/2023
|
MADINA
|
2717001042WL067729
|
MADINA
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311262
|
|
MR MADINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700104202142700/5578604
(जसोल )
|
2717001042NRG24101120231224520
|
10/11/2023
|
BIBARI
|
2717001042WL067729
|
BIBARI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311232
|
|
BIBARI DEVI W/O MOHANLALJI BHEEL
|
BALOTRA URBAN CO-OPERATIVE BANK LTD(990005)
|
|
144
|
BALOTARA
|
RJ-271700104202142700/5578605
(जसोल )
|
2717001042NRG24101120231224521
|
10/11/2023
|
GEETA DEVI
|
2717001042WL067729
|
GEETA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Rejected
|
20/02/2024
|
|
0599311247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
BALOTARA
|
RJ-271700104202142700/5578606
(जसोल )
|
2717001042NRG24101120231224522
|
10/11/2023
|
CHAMPA DEVI
|
2717001042WL067729
|
CHAMPA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311142
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700104202142700/5578612
(जसोल )
|
2717001042NRG24101120231224523
|
10/11/2023
|
GANGA DEVI
|
2717001042WL067729
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311261
|
|
MR GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700104202142700/5581276
(जसोल )
|
2717001042NRG24091120231223449
|
10/11/2023
|
TILA DEVI
|
2717001042WL067692
|
TILA DEVI
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599311222
|
|
TILADEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BALOTARA
|
RJ-271700104202142700/5581285
(जसोल )
|
2717001042NRG24091120231223450
|
10/11/2023
|
MAGI DEVI
|
2717001042WL067692
|
MAGI DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311246
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700104202142700/5587377
(जसोल )
|
2717001042NRG24091120231223451
|
10/11/2023
|
CHUKI DEVI
|
2717001042WL067692
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311130
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
BALOTARA
|
RJ-271700104202142700/5587390
(जसोल )
|
2717001042NRG24101120231224524
|
10/11/2023
|
SUMITRA DEVI
|
2717001042WL067729
|
SUMITRA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311248
|
|
MR SUMITRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700104202142700/5587394
(जसोल )
|
2717001042NRG24091120231223452
|
10/11/2023
|
LEELA DEVI
|
2717001042WL067692
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311138
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700104202142700/5587410
(जसोल )
|
2717001042NRG24101120231224525
|
10/11/2023
|
CHHAGANI DEVI
|
2717001042WL067729
|
CHHAGANI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311264
|
|
MR CHHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700104202142700/5587424
(जसोल )
|
2717001042NRG24091120231223453
|
10/11/2023
|
ANASI DEVI
|
2717001042WL067692
|
ANASI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311275
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700104202142700/5587445
(जसोल )
|
2717001042NRG24091120231223455
|
10/11/2023
|
barju
|
2717001042WL067692
|
barju
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311314
|
|
MRS BARAJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700104202142700/5587459
(जसोल )
|
2717001042NRG24091120231223456
|
10/11/2023
|
MANJU DEVI
|
2717001042WL067692
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311280
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700104202142700/5587460
(जसोल )
|
2717001042NRG24091120231223457
|
10/11/2023
|
MANJU DEVI
|
2717001042WL067692
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311235
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700104202142700/5587462
(जसोल )
|
2717001042NRG24101120231224526
|
10/11/2023
|
BHAWARI DEVI
|
2717001042WL067729
|
BHAWARI DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0599311274
|
|
MR BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700104202142700/5587464
(जसोल )
|
2717001042NRG24101120231224527
|
10/11/2023
|
GEETA DEVI
|
2717001042WL067729
|
GEETA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311285
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700104202142700/5587466
(जसोल )
|
2717001042NRG24101120231224528
|
10/11/2023
|
DEVI KUMARI
|
2717001042WL067729
|
DEVI KUMARI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311116
|
|
MS DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700104202142700/5587469
(जसोल )
|
2717001042NRG24091120231223458
|
10/11/2023
|
VASUDEV
|
2717001042WL067692
|
VASUDEV
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311307
|
|
VASU DEV
|
ICICI BANK LTD(508534)
|
|
161
|
BALOTARA
|
RJ-271700104202142700/5587471
(जसोल )
|
2717001042NRG24091120231223459
|
10/11/2023
|
KANKU DEVI
|
2717001042WL067692
|
KANKU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311250
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700104202142700/5587480
(जसोल )
|
2717001042NRG24091120231223460
|
10/11/2023
|
SHANTI DEVI
|
2717001042WL067692
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311148
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700104202142700/5587481
(जसोल )
|
2717001042NRG24091120231223461
|
10/11/2023
|
SAYARI DEVI
|
2717001042WL067692
|
SAYARI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311181
|
|
MR SAYARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700104202142700/5587488
(जसोल )
|
2717001042NRG24091120231223462
|
10/11/2023
|
MAFA DEVI
|
2717001042WL067692
|
MAFA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599311273
|
|
MAPHADEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BALOTARA
|
RJ-271700104202142700/5587521
(जसोल )
|
2717001042NRG24101120231224529
|
10/11/2023
|
DHAPU DEVI
|
2717001042WL067729
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311182
|
|
MR DHAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700104202142700/5587528
(जसोल )
|
2717001042NRG24101120231224530
|
10/11/2023
|
MANJU DEVI
|
2717001042WL067729
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311300
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700104202142700/5587543
(जसोल )
|
2717001042NRG24101120231224531
|
10/11/2023
|
GOMI DEVI
|
2717001042WL067729
|
GOMI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311188
|
|
MR GOMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700104202142700/5587557
(जसोल )
|
2717001042NRG24101120231224532
|
10/11/2023
|
PEPO DEVI
|
2717001042WL067729
|
PEPO DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311190
|
|
MR PEPO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700104202142700/5587558
(जसोल )
|
2717001042NRG24101120231224533
|
10/11/2023
|
AFSANA BANO
|
2717001042WL067729
|
AFSANA BANO
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311150
|
|
MRS AFSANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700104202142700/5587559
(जसोल )
|
2717001042NRG24101120231224534
|
10/11/2023
|
JAMILA
|
2717001042WL067729
|
JAMILA
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311298
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700104202142700/5587565
(जसोल )
|
2717001042NRG24101120231224535
|
10/11/2023
|
SARIPA
|
2717001042WL067729
|
SARIPA
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311200
|
|
MRS SARIPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700104202142700/5587577
(जसोल )
|
2717001042NRG24091120231223463
|
10/11/2023
|
PARVATI
|
2717001042WL067692
|
PARVATI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311316
|
|
MR PARVATI WO AMRIT LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700104202142700/5587581
(जसोल )
|
2717001042NRG24101120231224536
|
10/11/2023
|
MOHANI DEVI
|
2717001042WL067729
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599311284
|
|
MR MOHANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700104202142700/5587591
(जसोल )
|
2717001042NRG24101120231224537
|
10/11/2023
|
DARIYA DEVI
|
2717001042WL067729
|
DARIYA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599311151
|
|
MRS DERIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700104202142700/5587601
(जसोल )
|
2717001042NRG24101120231224538
|
10/11/2023
|
LILA
|
2717001042WL067729
|
LILA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311311
|
|
MR LILA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700104202142700/5587610
(जसोल )
|
2717001042NRG24091120231223464
|
10/11/2023
|
MOHANI DEVI
|
2717001042WL067692
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599311318
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700104202142700/5587612
(जसोल )
|
2717001042NRG24091120231223465
|
10/11/2023
|
KAMLA
|
2717001042WL067692
|
KAMLA
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
20/02/2024
|
|
0599311277
|
|
MRS KAMLA WO PARAS MAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700104202142700/5587627
(जसोल )
|
2717001042NRG24101120231224539
|
10/11/2023
|
NARANGI DEVI
|
2717001042WL067729
|
NARANGI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311296
|
|
MRS NARANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700104202142700/5587632
(जसोल )
|
2717001042NRG24101120231224540
|
10/11/2023
|
BISMILLA
|
2717001042WL067729
|
BISMILLA
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
20/02/2024
|
|
0599311292
|
|
MR BISMILA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700104202142700/5587633
(जसोल )
|
2717001042NRG24091120231223466
|
10/11/2023
|
KUKA DEVI
|
2717001042WL067692
|
KUKA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
20/02/2024
|
|
0599311113
|
|
KUKA PRAJAPATI WO KHIMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALOTARA
|
RJ-271700104202142700/5587645
(जसोल )
|
2717001042NRG24101120231224541
|
10/11/2023
|
DEVI
|
2717001042WL067729
|
DEVI
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599311208
|
|
DEVALI
|
ICICI BANK LTD(508534)
|
|
182
|
BALOTARA
|
RJ-271700104202142700/5587646
(जसोल )
|
2717001042NRG24101120231224542
|
10/11/2023
|
SIMA
|
2717001042WL067729
|
SIMA
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599311209
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700104202142700/5587651
(जसोल )
|
2717001042NRG24091120231223467
|
10/11/2023
|
SAROJ
|
2717001042WL067692
|
SAROJ
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599311201
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700104202142700/5587662
(जसोल )
|
2717001042NRG24091120231223468
|
10/11/2023
|
RESHMI DEVI
|
2717001042WL067692
|
RESHMI DEVI
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599311309
|
|
RESHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
BALOTARA
|
RJ-271700104202142700/5587673
(जसोल )
|
2717001042NRG24101120231224543
|
10/11/2023
|
JARINA
|
2717001042WL067729
|
JARINA
|
00415
|
SBIN0031405
|
1480
|
1480
|
Processed
|
20/02/2024
|
|
0599311312
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700104202142700/5587710
(जसोल )
|
2717001042NRG24101120231224545
|
10/11/2023
|
MAHIPAL SINGH
|
2717001042WL067729
|
MAHIPAL SINGH
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311155
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700104202142700/5587722
(जसोल )
|
2717001042NRG24091120231223469
|
10/11/2023
|
GITA DEVI
|
2717001042WL067692
|
GITA DEVI
|
00415
|
SBIN0031405
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0599311204
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
188
|
BALOTARA
|
RJ-271700104202142700/5587729
(जसोल )
|
2717001042NRG24091120231223470
|
10/11/2023
|
MEERA DEVI
|
2717001042WL067692
|
MEERA DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311306
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700104202142700/5587732
(जसोल )
|
2717001042NRG24091120231223471
|
10/11/2023
|
SUGANA DEVI
|
2717001042WL067692
|
SUGANA DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311153
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700104202142700/5587734
(जसोल )
|
2717001042NRG24091120231223472
|
10/11/2023
|
MEERA DEVI
|
2717001042WL067692
|
MEERA DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311276
|
|
MR MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700104202142700/5587739
(जसोल )
|
2717001042NRG24091120231223473
|
10/11/2023
|
REKHA DEVI
|
2717001042WL067692
|
REKHA DEVI
|
00415
|
SBIN0031405
|
370
|
370
|
Processed
|
20/02/2024
|
|
0599311299
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700104202142700/5587754
(जसोल )
|
2717001042NRG24091120231223474
|
10/11/2023
|
MAFARI DEVI
|
2717001042WL067692
|
MAFARI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311295
|
|
MR MAFRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700104202142700/5587758
(जसोल )
|
2717001042NRG24101120231224546
|
10/11/2023
|
MOHANI DEVI
|
2717001042WL067729
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599311278
|
|
MR MOHANI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700104202142700/5587759
(जसोल )
|
2717001042NRG24101120231224547
|
10/11/2023
|
MAMTA DEVI
|
2717001042WL067729
|
MAMTA DEVI
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311281
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700104202142700/5587760
(जसोल )
|
2717001042NRG24091120231223475
|
10/11/2023
|
SORAKI
|
2717001042WL067692
|
SORAKI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311119
|
|
MS SORAKI SORAKI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700104202142700/5587765
(जसोल )
|
2717001042NRG24101120231224549
|
10/11/2023
|
BADAMI DEVI
|
2717001042WL067729
|
BADAMI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
20/02/2024
|
|
0599311152
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700104202142700/5587798
(जसोल )
|
2717001042NRG24101120231224550
|
10/11/2023
|
GITA DEVI
|
2717001042WL067729
|
GITA DEVI
|
00415
|
SBIN0031405
|
370
|
370
|
Processed
|
20/02/2024
|
|
0599311287
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700104202142700/5587818
(जसोल )
|
2717001042NRG24101120231224551
|
10/11/2023
|
SHARDA DEVI
|
2717001042WL067729
|
SHARDA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311122
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700104202142700/55878242
(जसोल )
|
2717001042NRG24101120231224553
|
10/11/2023
|
REKHA
|
2717001042WL067729
|
REKHA
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311288
|
|
MR REKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700104202142700/55878277
(जसोल )
|
2717001042NRG24091120231223477
|
10/11/2023
|
KHEMI DEVI
|
2717001042WL067692
|
KHEMI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311282
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700104202142700/55878311
(जसोल )
|
2717001042NRG24101120231224554
|
10/11/2023
|
RINKU KANWAR
|
2717001042WL067729
|
RINKU KANWAR
|
00415
|
SBIN0031405
|
2405
|
2405
|
Processed
|
20/02/2024
|
|
0599311286
|
|
MR RINKU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700104202142700/55878314
(जसोल )
|
2717001042NRG24101120231224555
|
10/11/2023
|
KANKU KANWAR
|
2717001042WL067729
|
KANKU KANWAR
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311291
|
|
MR KANKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700104202142700/55878319
(जसोल )
|
2717001042NRG24101120231224556
|
10/11/2023
|
KAMLA DEVI
|
2717001042WL067729
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311310
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700104202142700/55878334
(जसोल )
|
2717001042NRG24101120231224557
|
10/11/2023
|
RAISA BANO
|
2717001042WL067729
|
RAISA BANO
|
00415
|
SBIN0031405
|
2590
|
2590
|
Processed
|
20/02/2024
|
|
0599311123
|
|
MISS RAISA BANO
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700104202142700/55878353
(जसोल )
|
2717001042NRG24101120231224558
|
10/11/2023
|
JADAV DEVI
|
2717001042WL067729
|
JADAV DEVI
|
00415
|
SBIN0031405
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599311293
|
|
MR JADAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700104202142700/55878362
(जसोल )
|
2717001042NRG24091120231223478
|
10/11/2023
|
HUA DEVI
|
2717001042WL067692
|
HUA DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311283
|
|
MR HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700104202142700/55878364
(जसोल )
|
2717001042NRG24091120231223479
|
10/11/2023
|
DAPU DEVI
|
2717001042WL067692
|
DAPU DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311149
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700104202142700/55878375
(जसोल )
|
2717001042NRG24091120231223480
|
10/11/2023
|
DARIYA DEVI
|
2717001042WL067692
|
DARIYA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311302
|
|
MR DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700104202142700/55878443
(जसोल )
|
2717001042NRG24091120231223481
|
10/11/2023
|
KALPANA
|
2717001042WL067692
|
KALPANA
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311118
|
|
MRS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700104202142700/55878468
(जसोल )
|
2717001042NRG24091120231223482
|
10/11/2023
|
KINA DEVI
|
2717001042WL067692
|
KINA DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311290
|
|
MR KINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700104202142700/55878476
(जसोल )
|
2717001042NRG24091120231223483
|
10/11/2023
|
MANJU DEVI
|
2717001042WL067692
|
MANJU DEVI
|
00415
|
SBIN0031405
|
180
|
180
|
Processed
|
20/02/2024
|
|
0599311207
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700104202142700/55878493
(जसोल )
|
2717001042NRG24101120231224559
|
10/11/2023
|
GAVARI DEVI
|
2717001042WL067729
|
GAVARI DEVI
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311289
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700104202142700/55878499
(जसोल )
|
2717001042NRG24091120231223484
|
10/11/2023
|
CHUKI DEVI
|
2717001042WL067692
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599311308
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700104202142700/55878512
(जसोल )
|
2717001042NRG24091120231223485
|
10/11/2023
|
LATA DEVI
|
2717001042WL067692
|
LATA DEVI
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
20/02/2024
|
|
0599311117
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700104202142700/55878561
(जसोल )
|
2717001042NRG24101120231224560
|
10/11/2023
|
AMINA BANO
|
2717001042WL067729
|
AMINA BANO
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311210
|
|
MR AMINA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700104202142700/55878569
(जसोल )
|
2717001042NRG24101120231224561
|
10/11/2023
|
JAMANA DEVI
|
2717001042WL067729
|
JAMANA DEVI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0599311320
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700104202142700/55878664
(जसोल )
|
2717001042NRG24101120231224563
|
10/11/2023
|
SUMAN
|
2717001042WL067729
|
SUMAN
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0599311323
|
|
Mrs. SUMAN WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BALOTARA
|
RJ-271700104202142700/55878694
(जसोल )
|
2717001042NRG24091120231223487
|
10/11/2023
|
MIRO
|
2717001042WL067692
|
MIRO
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311124
|
|
MIRO
|
BANK OF BARODA(606985)
|
|
219
|
BALOTARA
|
RJ-271700104202142700/55878703
(जसोल )
|
2717001042NRG24101120231224565
|
10/11/2023
|
SARIYA DEVI
|
2717001042WL067729
|
SARIYA DEVI
|
00415
|
SBIN0031405
|
2520
|
2520
|
Processed
|
20/02/2024
|
|
0599311319
|
|
MRS SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700104202142700/55878710
(जसोल )
|
2717001042NRG24091120231223488
|
10/11/2023
|
Shakha M Raika
|
2717001042WL067692
|
Shakha M Raika
|
00415
|
SBIN0031405
|
2340
|
2340
|
Processed
|
20/02/2024
|
|
0599311125
|
|
MS SHAKHA M RAIKA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700104202142700/55878711
(जसोल )
|
2717001042NRG24101120231224566
|
10/11/2023
|
SAYAR DEVI
|
2717001042WL067729
|
SAYAR DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599311317
|
|
MR SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700104202142700/55878712
(जसोल )
|
2717001042NRG24101120231224567
|
10/11/2023
|
NARAYAN SINGH
|
2717001042WL067729
|
NARAYAN SINGH
|
00415
|
SBIN0031405
|
360
|
360
|
Processed
|
20/02/2024
|
|
0599311322
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425290
|
425290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452165
|
452165
|
|
|
|
|
|
|
|