|
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-271700104802142300/5564014
(टापरा )
|
2717001048NRG23040420232363496
|
05/04/2023
|
BHUREE
|
2717001048WL153933
|
BHUREE
|
00415
|
SBIN0031514
|
1809
|
1809
|
Processed
|
05/05/2023
|
|
1237591470
|
|
MRS BHUREE WO SANWALA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104802142300/5564020
(टापरा )
|
2717001048NRG23040420232363498
|
05/04/2023
|
JAMNA DEVI
|
2717001048WL153933
|
JAMNA DEVI
|
00415
|
SBIN0031514
|
1608
|
1608
|
Processed
|
05/05/2023
|
|
1237591571
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700104802142300/5564022
(टापरा )
|
2717001048NRG23040420232363499
|
05/04/2023
|
CHANANI DEVI
|
2717001048WL153933
|
CHANANI DEVI
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237591554
|
|
CHANANO
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700104802142300/5564044
(टापरा )
|
2717001048NRG23040420232363501
|
05/04/2023
|
GATU
|
2717001048WL153933
|
GATU
|
00415
|
SBIN0031514
|
1407
|
1407
|
Processed
|
05/05/2023
|
|
1237591491
|
|
MS GATU WO SHANKER RAM RAVANARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104802142300/5564060
(टापरा )
|
2717001048NRG23040420232363502
|
05/04/2023
|
LEELA
|
2717001048WL153933
|
LEELA
|
00415
|
SBIN0031514
|
1608
|
1608
|
Processed
|
05/05/2023
|
|
1237591556
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700104802142300/5564076
(टापरा )
|
2717001048NRG23040420232363504
|
05/04/2023
|
LILA
|
2717001048WL153933
|
LILA
|
00415
|
SBIN0031514
|
1809
|
1809
|
Processed
|
05/05/2023
|
|
1237591542
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104802142300/5564086
(टापरा )
|
2717001048NRG23040420232363507
|
05/04/2023
|
TEEJO DEVI
|
2717001048WL153933
|
TEEJO DEVI
|
00415
|
SBIN0031514
|
1773
|
1773
|
Processed
|
05/05/2023
|
|
1237591569
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104802142300/5564092
(टापरा )
|
2717001048NRG23040420232363508
|
05/04/2023
|
SUBATI
|
2717001048WL153933
|
SUBATI
|
00415
|
SBIN0031514
|
1773
|
1773
|
Processed
|
05/05/2023
|
|
1237591458
|
|
MR SUBATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104802142300/5564101
(टापरा )
|
2717001048NRG23040420232363509
|
05/04/2023
|
THANI
|
2717001048WL153933
|
THANI
|
00415
|
SBIN0031514
|
1005
|
1005
|
Processed
|
05/05/2023
|
|
1237591487
|
|
MS THANI WO NIMBA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104802142300/5564141
(टापरा )
|
2717001048NRG23040420232363512
|
05/04/2023
|
SUBATI
|
2717001048WL153933
|
SUBATI
|
00415
|
SBIN0031514
|
1809
|
1809
|
Processed
|
05/05/2023
|
|
1237591468
|
|
SUBATI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700104802142300/5564160
(टापरा )
|
2717001048NRG23040420232363513
|
05/04/2023
|
ANCHI
|
2717001048WL153933
|
ANCHI
|
00415
|
SBIN0031514
|
1773
|
1773
|
Processed
|
05/05/2023
|
|
1237591471
|
|
MRS ANCHI WO GOMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104802142300/5564177
(टापरा )
|
2717001048NRG23040420232363515
|
05/04/2023
|
KONKU
|
2717001048WL153933
|
KONKU
|
00415
|
SBIN0031514
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1237591578
|
|
KAUKU
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700104802142300/5564191
(टापरा )
|
2717001048NRG23040420232363520
|
05/04/2023
|
Dhudi
|
2717001048WL153933
|
Dhudi
|
00415
|
SBIN0031514
|
197
|
197
|
Processed
|
05/05/2023
|
|
1237591523
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104802142300/5564191
(टापरा )
|
2717001048NRG23040420232363519
|
05/04/2023
|
Udaram
|
2717001048WL153933
|
Udaram
|
00415
|
SBIN0031514
|
1764
|
1764
|
Processed
|
05/05/2023
|
|
1237591580
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104802142300/5564194
(टापरा )
|
2717001048NRG23040420232363521
|
05/04/2023
|
GANGA DEVI
|
2717001048WL153933
|
GANGA DEVI
|
00415
|
SBIN0031514
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1237591476
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700104802142300/5564203
(टापरा )
|
2717001048NRG23040420232363523
|
05/04/2023
|
SUBATI
|
2717001048WL153933
|
SUBATI
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237591560
|
|
SUBATI
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700104802142300/5564211
(टापरा )
|
2717001048NRG23040420232363525
|
05/04/2023
|
DHAPU
|
2717001048WL153933
|
DHAPU
|
00415
|
SBIN0031514
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237591522
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104802142300/5564211
(टापरा )
|
2717001048NRG23040420232363524
|
05/04/2023
|
HUDI RAWNA RAJPUT
|
2717001048WL153933
|
HUDI RAWNA RAJPUT
|
00415
|
SBIN0031514
|
788
|
788
|
Processed
|
05/05/2023
|
|
1237591479
|
|
MRS HUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104802142300/5564219
(टापरा )
|
2717001048NRG23040420232363527
|
05/04/2023
|
ANTARO DEVI
|
2717001048WL153933
|
ANTARO DEVI
|
00415
|
SBIN0031514
|
1536
|
1536
|
Processed
|
05/05/2023
|
|
1237591579
|
|
MRS ANTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104802142300/5564222
(टापरा )
|
2717001048NRG23040420232363528
|
05/04/2023
|
VARJU
|
2717001048WL153933
|
VARJU
|
00415
|
SBIN0031514
|
1719
|
1719
|
Processed
|
05/05/2023
|
|
1237591553
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
21
|
BALOTARA
|
RJ-271700104802142300/5564227
(टापरा )
|
2717001048NRG23040420232363529
|
05/04/2023
|
SUJO RABARI
|
2717001048WL153933
|
SUJO RABARI
|
00415
|
SBIN0031514
|
1827
|
1827
|
Processed
|
05/05/2023
|
|
1237591494
|
|
MRS SUJO RABARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104802142300/5564230
(टापरा )
|
2717001048NRG23040420232363530
|
05/04/2023
|
LUNGO DEVI
|
2717001048WL153933
|
LUNGO DEVI
|
00415
|
SBIN0031514
|
1536
|
1536
|
Processed
|
05/05/2023
|
|
1237591480
|
|
LUGO
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700104802142300/5564235
(टापरा )
|
2717001048NRG23040420232363532
|
05/04/2023
|
LAALA DEVI
|
2717001048WL153933
|
LAALA DEVI
|
00415
|
SBIN0031514
|
1146
|
1146
|
Processed
|
05/05/2023
|
|
1237591518
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104802142300/5564262
(टापरा )
|
2717001048NRG23040420232363536
|
05/04/2023
|
SUGLEE MEGHWAL
|
2717001048WL153933
|
SUGLEE MEGHWAL
|
00415
|
SBIN0031514
|
384
|
384
|
Processed
|
05/05/2023
|
|
1237591478
|
|
MRS SUGLEE MEGHWAL WO DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104802142300/5564267
(टापरा )
|
2717001048NRG23040420232363537
|
05/04/2023
|
JAMNA MEGHWAL
|
2717001048WL153933
|
JAMNA MEGHWAL
|
00415
|
SBIN0031514
|
1372
|
1372
|
Processed
|
05/05/2023
|
|
1237591464
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700104802142300/5564275
(टापरा )
|
2717001048NRG23040420232363538
|
05/04/2023
|
HEERO DEVI MEGHAL
|
2717001048WL153933
|
HEERO DEVI MEGHAL
|
00415
|
SBIN0031514
|
1568
|
1568
|
Processed
|
05/05/2023
|
|
1237591504
|
|
HIRA
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700104802142300/5564277
(टापरा )
|
2717001048NRG23040420232363539
|
05/04/2023
|
INDRA DEVI
|
2717001048WL153933
|
INDRA DEVI
|
00415
|
SBIN0031514
|
1764
|
1764
|
Processed
|
05/05/2023
|
|
1237591469
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700104802142300/5564279
(टापरा )
|
2717001048NRG23040420232363540
|
05/04/2023
|
LEELA DEVI
|
2717001048WL153933
|
LEELA DEVI
|
00415
|
SBIN0031514
|
1764
|
1764
|
Processed
|
05/05/2023
|
|
1237591566
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104802142300/5564281
(टापरा )
|
2717001048NRG23040420232363541
|
05/04/2023
|
AMIYO
|
2717001048WL153933
|
AMIYO
|
00415
|
SBIN0031514
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237591577
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104802142300/5564286
(टापरा )
|
2717001048NRG23040420232363543
|
05/04/2023
|
LEELA DEVI
|
2717001048WL153933
|
LEELA DEVI
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237591519
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104802142300/5564286
(टापरा )
|
2717001048NRG23040420232363544
|
05/04/2023
|
LILA DEVI
|
2717001048WL153933
|
LILA DEVI
|
00415
|
SBIN0031514
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237591537
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104802142300/5564291
(टापरा )
|
2717001048NRG23040420232363546
|
05/04/2023
|
DALLU DEVI MEGHWAL
|
2717001048WL153933
|
DALLU DEVI MEGHWAL
|
00415
|
SBIN0031514
|
1372
|
1372
|
Processed
|
05/05/2023
|
|
1237591496
|
|
DALU
|
ICICI BANK LTD(508534)
|
|
33
|
BALOTARA
|
RJ-271700104802142300/5564293
(टापरा )
|
2717001048NRG23040420232363547
|
05/04/2023
|
MAPHI
|
2717001048WL153933
|
MAPHI
|
00415
|
SBIN0031514
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237591565
|
|
MRS MAPHI MAPHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104802142300/5564295
(टापरा )
|
2717001048NRG23040420232363548
|
05/04/2023
|
LAXMI
|
2717001048WL153933
|
LAXMI
|
00415
|
SBIN0031514
|
1845
|
1845
|
Processed
|
05/05/2023
|
|
1237591546
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700104802142300/5564338
(टापरा )
|
2717001048NRG23040420232363549
|
05/04/2023
|
KANKALI
|
2717001048WL153933
|
KANKALI
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237591514
|
|
MRS KANKALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104802142300/5564350
(टापरा )
|
2717001048NRG23040420232363551
|
05/04/2023
|
TULSI
|
2717001048WL153933
|
TULSI
|
00415
|
SBIN0031514
|
1764
|
1764
|
Processed
|
05/05/2023
|
|
1237591555
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700104802142300/5564359
(टापरा )
|
2717001048NRG23040420232363552
|
05/04/2023
|
AMIYO DEVI
|
2717001048WL153933
|
AMIYO DEVI
|
00415
|
SBIN0031514
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237591564
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104802142300/5564366
(टापरा )
|
2717001048NRG23040420232363553
|
05/04/2023
|
LEELA DEVI
|
2717001048WL153933
|
LEELA DEVI
|
00415
|
SBIN0031514
|
1552
|
1552
|
Processed
|
05/05/2023
|
|
1237591558
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
39
|
BALOTARA
|
RJ-271700104802142300/5564369
(टापरा )
|
2717001048NRG23040420232363554
|
05/04/2023
|
GEETA
|
2717001048WL153933
|
GEETA
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
05/05/2023
|
|
1237591573
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700104802142300/5564374
(टापरा )
|
2717001048NRG23040420232363555
|
05/04/2023
|
GEETA DEVI
|
2717001048WL153933
|
GEETA DEVI
|
00415
|
SBIN0031514
|
1536
|
1536
|
Processed
|
05/05/2023
|
|
1237591512
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104802142300/5564377
(टापरा )
|
2717001048NRG23040420232363556
|
05/04/2023
|
DHAPU
|
2717001048WL153933
|
DHAPU
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
05/05/2023
|
|
1237591562
|
|
MS DHAPU WO SAROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104802142300/5564395
(टापरा )
|
2717001048NRG23040420232363557
|
05/04/2023
|
HUWA
|
2717001048WL153933
|
HUWA
|
00415
|
SBIN0031514
|
1719
|
1719
|
Processed
|
05/05/2023
|
|
1237591557
|
|
MS HUWA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104802142300/5564406
(टापरा )
|
2717001048NRG23040420232363559
|
05/04/2023
|
LEELA MEGHWAL
|
2717001048WL153933
|
LEELA MEGHWAL
|
00415
|
SBIN0031514
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237591475
|
|
MRS LEELA MEGHWAL WO MOHANLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104802142300/5564414
(टापरा )
|
2717001048NRG23040420232363560
|
05/04/2023
|
PYARI
|
2717001048WL153933
|
PYARI
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237591498
|
|
MRS PYARI WO GHMANDA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104802142300/5564426
(टापरा )
|
2717001048NRG23040420232363562
|
05/04/2023
|
gigi
|
2717001048WL153933
|
gigi
|
00415
|
SBIN0031514
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237591463
|
|
GIGI
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700104802142300/5564437
(टापरा )
|
2717001048NRG23040420232363564
|
05/04/2023
|
BIBA DEVI MEGHWAL
|
2717001048WL153933
|
BIBA DEVI MEGHWAL
|
00415
|
SBIN0031514
|
1584
|
1584
|
Processed
|
05/05/2023
|
|
1237591549
|
|
BIBA
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700104802142300/5564440
(टापरा )
|
2717001048NRG23040420232363565
|
05/04/2023
|
MAFEE MEGHWAL
|
2717001048WL153933
|
MAFEE MEGHWAL
|
00415
|
SBIN0031514
|
1386
|
1386
|
Processed
|
05/05/2023
|
|
1237591473
|
|
MAPHI
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700104802142300/5564446
(टापरा )
|
2717001048NRG23040420232363566
|
05/04/2023
|
PANI
|
2717001048WL153933
|
PANI
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
05/05/2023
|
|
1237591472
|
|
PONI
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700104802142300/5564448
(टापरा )
|
2717001048NRG23040420232363568
|
05/04/2023
|
DHAPU DEVI
|
2717001048WL153933
|
DHAPU DEVI
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
05/05/2023
|
|
1237591520
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104802142300/5564457
(टापरा )
|
2717001048NRG23040420232363570
|
05/04/2023
|
Lehro
|
2717001048WL153933
|
Lehro
|
00415
|
SBIN0031514
|
1791
|
1791
|
Processed
|
05/05/2023
|
|
1237591570
|
|
MRS LEHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104802142300/5564475
(टापरा )
|
2717001048NRG23040420232363572
|
05/04/2023
|
Ajuti
|
2717001048WL153933
|
Ajuti
|
00415
|
SBIN0031514
|
1146
|
1146
|
Rejected
|
05/05/2023
|
|
1237591508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BALOTARA
|
RJ-271700104802142300/5564502
(टापरा )
|
2717001048NRG23040420232363576
|
05/04/2023
|
RESHMI DEVI
|
2717001048WL153933
|
RESHMI DEVI
|
00415
|
SBIN0031514
|
1552
|
1552
|
Processed
|
05/05/2023
|
|
1237591507
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104802142300/5564506
(टापरा )
|
2717001048NRG23040420232363577
|
05/04/2023
|
MAMTA DEVI
|
2717001048WL153933
|
MAMTA DEVI
|
00415
|
SBIN0031514
|
390
|
390
|
Processed
|
05/05/2023
|
|
1237591529
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104802142300/5564521
(टापरा )
|
2717001048NRG23040420232363579
|
05/04/2023
|
ISHA DEVI MEGHWAL
|
2717001048WL153933
|
ISHA DEVI MEGHWAL
|
00415
|
SBIN0031514
|
1188
|
1188
|
Processed
|
05/05/2023
|
|
1237591550
|
|
ISHA
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700104802142300/5564524
(टापरा )
|
2717001048NRG23040420232363580
|
05/04/2023
|
DHAPU KANWAR
|
2717001048WL153933
|
DHAPU KANWAR
|
00415
|
SBIN0031514
|
1773
|
1773
|
Processed
|
05/05/2023
|
|
1237591527
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104802142300/5564552-A
(टापरा )
|
2717001048NRG23040420232363582
|
05/04/2023
|
MADIYA MEGHWAL
|
2717001048WL153933
|
MADIYA MEGHWAL
|
00415
|
SBIN0031514
|
1552
|
1552
|
Processed
|
05/05/2023
|
|
1237591497
|
|
MRS MADIYA MEGHWAL WO TEJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104802142300/5564557
(टापरा )
|
2717001048NRG23040420232363583
|
05/04/2023
|
DUNGARA RAM MEGHWAL
|
2717001048WL153933
|
DUNGARA RAM MEGHWAL
|
00415
|
SBIN0031514
|
796
|
796
|
Processed
|
05/05/2023
|
|
1237591484
|
|
MR DUNGARA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104802142300/5564562
(टापरा )
|
2717001048NRG23040420232363584
|
05/04/2023
|
MOVANI MEGHWAL
|
2717001048WL153933
|
MOVANI MEGHWAL
|
00415
|
SBIN0031514
|
1746
|
1746
|
Processed
|
05/05/2023
|
|
1237591477
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
59
|
BALOTARA
|
RJ-271700104802142300/5564566
(टापरा )
|
2717001048NRG23040420232363585
|
05/04/2023
|
BHANWARI MEGHWAL
|
2717001048WL153933
|
BHANWARI MEGHWAL
|
00415
|
SBIN0031514
|
776
|
776
|
Processed
|
05/05/2023
|
|
1237591466
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
60
|
BALOTARA
|
RJ-271700104802142300/5564588
(टापरा )
|
2717001048NRG23040420232363587
|
05/04/2023
|
SUNDAR
|
2717001048WL153933
|
SUNDAR
|
00415
|
SBIN0031514
|
1552
|
1552
|
Processed
|
05/05/2023
|
|
1237591490
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
61
|
BALOTARA
|
RJ-271700104802142300/5564596
(टापरा )
|
2717001048NRG23040420232363588
|
05/04/2023
|
Chhagni
|
2717001048WL153933
|
Chhagni
|
00415
|
SBIN0031514
|
1746
|
1746
|
Processed
|
05/05/2023
|
|
1237591474
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
62
|
BALOTARA
|
RJ-271700104802142300/5564598
(टापरा )
|
2717001048NRG23040420232363589
|
05/04/2023
|
KAMALA
|
2717001048WL153933
|
KAMALA
|
00415
|
SBIN0031514
|
1194
|
1194
|
Processed
|
05/05/2023
|
|
1237591493
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700104802142300/5564603
(टापरा )
|
2717001048NRG23040420232363590
|
05/04/2023
|
SITA DEVI
|
2717001048WL153933
|
SITA DEVI
|
00415
|
SBIN0031514
|
1528
|
1528
|
Processed
|
05/05/2023
|
|
1237591499
|
|
SIMADEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700104802142300/5564608
(टापरा )
|
2717001048NRG23040420232363592
|
05/04/2023
|
MOHINI
|
2717001048WL153933
|
MOHINI
|
00415
|
SBIN0031514
|
1791
|
1791
|
Processed
|
05/05/2023
|
|
1237591563
|
|
MS MOHINI WO NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104802142300/5564611
(टापरा )
|
2717001048NRG23040420232363593
|
05/04/2023
|
SHANTI
|
2717001048WL153933
|
SHANTI
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237591551
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104802142300/5564626
(टापरा )
|
2717001048NRG23040420232363595
|
05/04/2023
|
SANTOSH DEVI
|
2717001048WL153933
|
SANTOSH DEVI
|
00415
|
SBIN0031514
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237591515
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
67
|
BALOTARA
|
RJ-271700104802142300/5564642
(टापरा )
|
2717001048NRG23040420232363598
|
05/04/2023
|
MIRO
|
2717001048WL153933
|
MIRO
|
00415
|
SBIN0031514
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237591572
|
|
MRS MEERO
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104802142300/5564651
(टापरा )
|
2717001048NRG23040420232363600
|
05/04/2023
|
GULABI BHIL
|
2717001048WL153933
|
GULABI BHIL
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237591503
|
|
MRS GULABI BHIL WO TARA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104802142300/5564656
(टापरा )
|
2717001048NRG23040420232363601
|
05/04/2023
|
SOMATI BHIL
|
2717001048WL153933
|
SOMATI BHIL
|
00415
|
SBIN0031514
|
1773
|
1773
|
Processed
|
05/05/2023
|
|
1237591576
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700104802142300/5564672
(टापरा )
|
2717001048NRG23040420232363604
|
05/04/2023
|
SHANTA
|
2717001048WL153933
|
SHANTA
|
00415
|
SBIN0031514
|
1176
|
1176
|
Processed
|
05/05/2023
|
|
1237591559
|
|
MS SHANTA WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104802142300/5564683
(टापरा )
|
2717001048NRG23040420232363605
|
05/04/2023
|
MANJU DEVI
|
2717001048WL153933
|
MANJU DEVI
|
00415
|
SBIN0031514
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237591540
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104802142300/5564685
(टापरा )
|
2717001048NRG23040420232363606
|
05/04/2023
|
RAKHI
|
2717001048WL153933
|
RAKHI
|
00415
|
SBIN0031514
|
192
|
192
|
Processed
|
05/05/2023
|
|
1237591489
|
|
MS RAKHI WO MOOLA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104802142300/5564685
(टापरा )
|
2717001048NRG23040420232363607
|
05/04/2023
|
SHARDA
|
2717001048WL153933
|
SHARDA
|
00415
|
SBIN0031514
|
1152
|
1152
|
Processed
|
05/05/2023
|
|
1237591533
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104802142300/5564724
(टापरा )
|
2717001048NRG23040420232363609
|
05/04/2023
|
Moni
|
2717001048WL153933
|
Moni
|
00415
|
SBIN0031514
|
1608
|
1608
|
Processed
|
05/05/2023
|
|
1237591543
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104802142300/5564828
(टापरा )
|
2717001048NRG23040420232363612
|
05/04/2023
|
BHANWARI DEVI
|
2717001048WL153933
|
BHANWARI DEVI
|
00415
|
SBIN0031514
|
1624
|
1624
|
Processed
|
05/05/2023
|
|
1237591460
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104802142300/5564845
(टापरा )
|
2717001048NRG23040420232363613
|
05/04/2023
|
DEBU
|
2717001048WL153933
|
DEBU
|
00415
|
SBIN0031514
|
1827
|
1827
|
Processed
|
05/05/2023
|
|
1237591552
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104802142300/5564952
(टापरा )
|
2717001048NRG23040420232363614
|
05/04/2023
|
SHOBHA DEVI
|
2717001048WL153933
|
SHOBHA DEVI
|
00415
|
SBIN0031514
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237591511
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104802142300/5565004
(टापरा )
|
2717001048NRG23040420232363615
|
05/04/2023
|
KUSUMBI
|
2717001048WL153933
|
KUSUMBI
|
00415
|
SBIN0031514
|
1624
|
1624
|
Processed
|
05/05/2023
|
|
1237591534
|
|
MRS KASUMBI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104802142300/5565010
(टापरा )
|
2717001048NRG23040420232363616
|
05/04/2023
|
BABITA DEVI
|
2717001048WL153933
|
BABITA DEVI
|
00415
|
SBIN0031514
|
1624
|
1624
|
Processed
|
05/05/2023
|
|
1237591485
|
|
MRS BABITA DEVI WO MAHENDRA KUMAR NAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104802142300/5565015
(टापरा )
|
2717001048NRG23040420232363618
|
05/04/2023
|
DHAPI DEVI
|
2717001048WL153933
|
DHAPI DEVI
|
00415
|
SBIN0031514
|
1746
|
1746
|
Processed
|
05/05/2023
|
|
1237591481
|
|
MRS DHAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700104802142300/5565018
(टापरा )
|
2717001048NRG23040420232363619
|
05/04/2023
|
SHANTA
|
2717001048WL153933
|
SHANTA
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237591567
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700104802142300/5565031
(टापरा )
|
2717001048NRG23040420232363620
|
05/04/2023
|
JETI SUTHAR
|
2717001048WL153933
|
JETI SUTHAR
|
00415
|
SBIN0031514
|
1746
|
1746
|
Processed
|
05/05/2023
|
|
1237591544
|
|
JETIDEVI
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700104802142300/5565047
(टापरा )
|
2717001048NRG23040420232363621
|
05/04/2023
|
KHAMMA DEVI
|
2717001048WL153933
|
KHAMMA DEVI
|
00415
|
SBIN0031514
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237591548
|
|
KHAMMA DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
BALOTARA
|
RJ-271700104802142300/5565053
(टापरा )
|
2717001048NRG23040420232363622
|
05/04/2023
|
DARAM
|
2717001048WL153933
|
DARAM
|
00415
|
SBIN0031514
|
1773
|
1773
|
Processed
|
05/05/2023
|
|
1237591500
|
|
DADAM
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700104802142300/5565331
(टापरा )
|
2717001048NRG23040420232363624
|
05/04/2023
|
AASHA
|
2717001048WL153933
|
AASHA
|
00415
|
SBIN0031514
|
194
|
194
|
Processed
|
05/05/2023
|
|
1237591495
|
|
Mrs. ASHA DEVI WO JAGDISH LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
BALOTARA
|
RJ-271700104802142300/5565334
(टापरा )
|
2717001048NRG23040420232363625
|
05/04/2023
|
SANTA
|
2717001048WL153933
|
SANTA
|
00415
|
SBIN0031514
|
194
|
194
|
Processed
|
05/05/2023
|
|
1237591574
|
|
MRS SANTA WO DHARMA RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104802142300/5565380
(टापरा )
|
2717001048NRG23040420232363628
|
05/04/2023
|
Mamta
|
2717001048WL153933
|
Mamta
|
00415
|
SBIN0031514
|
1809
|
1809
|
Processed
|
05/05/2023
|
|
1237591541
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104802142300/5570897
(टापरा )
|
2717001048NRG23040420232363633
|
05/04/2023
|
REKHA DEVI
|
2717001048WL153933
|
REKHA DEVI
|
00415
|
SBIN0031514
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
1237591538
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104802142300/5575234
(टापरा )
|
2717001048NRG23040420232363638
|
05/04/2023
|
SAMDA
|
2717001048WL153933
|
SAMDA
|
00415
|
SBIN0031514
|
1773
|
1773
|
Processed
|
05/05/2023
|
|
1237591530
|
|
MRS SAMADA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104802142300/5575245
(टापरा )
|
2717001048NRG23040420232363639
|
05/04/2023
|
DEVI
|
2717001048WL153933
|
DEVI
|
00415
|
SBIN0031514
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237591561
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700104802142300/5575249
(टापरा )
|
2717001048NRG23040420232363640
|
05/04/2023
|
CHHANO DEVI
|
2717001048WL153933
|
CHHANO DEVI
|
00415
|
SBIN0031514
|
1773
|
1773
|
Processed
|
05/05/2023
|
|
1237591568
|
|
CHANANO
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700104802142300/5575252
(टापरा )
|
2717001048NRG23040420232363641
|
05/04/2023
|
AMIYO CHOUDHARY
|
2717001048WL153933
|
AMIYO CHOUDHARY
|
00415
|
SBIN0031514
|
1182
|
1182
|
Processed
|
05/05/2023
|
|
1237591501
|
|
MRS AMIYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104802142300/5575253
(टापरा )
|
2717001048NRG23040420232363642
|
05/04/2023
|
DHAPI
|
2717001048WL153933
|
DHAPI
|
00415
|
SBIN0031514
|
1182
|
1182
|
Processed
|
05/05/2023
|
|
1237591547
|
|
MS DHAPI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104802142300/5575327
(टापरा )
|
2717001048NRG23040420232363643
|
05/04/2023
|
SOMAWATI DEVI
|
2717001048WL153933
|
SOMAWATI DEVI
|
00415
|
SBIN0031514
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237591506
|
|
MRS SOMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104802142300/5575346
(टापरा )
|
2717001048NRG23040420232363644
|
05/04/2023
|
KOJI DEVI
|
2717001048WL153933
|
KOJI DEVI
|
00415
|
SBIN0031514
|
1773
|
1773
|
Processed
|
05/05/2023
|
|
1237591486
|
|
MS KOJI DEVI WO SANWALA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104802142300/5575378
(टापरा )
|
2717001048NRG23040420232363645
|
05/04/2023
|
PURON DEVI
|
2717001048WL153933
|
PURON DEVI
|
00415
|
SBIN0031514
|
1576
|
1576
|
Rejected
|
05/05/2023
|
|
1237591482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BALOTARA
|
RJ-271700104802142300/5575423
(टापरा )
|
2717001048NRG23040420232363646
|
05/04/2023
|
JAMO
|
2717001048WL153933
|
JAMO
|
00415
|
SBIN0031514
|
1773
|
1773
|
Processed
|
05/05/2023
|
|
1237591502
|
|
MRS JAMO WO DEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104802142300/5575486
(टापरा )
|
2717001048NRG23040420232363649
|
05/04/2023
|
PENPO DEVI
|
2717001048WL153933
|
PENPO DEVI
|
00415
|
SBIN0031514
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1237591505
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104802142300/5575490
(टापरा )
|
2717001048NRG23040420232363650
|
05/04/2023
|
HANSHIDEVI
|
2717001048WL153933
|
HANSHIDEVI
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237591526
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700104802142300/5575505
(टापरा )
|
2717001048NRG23040420232363651
|
05/04/2023
|
SIMA
|
2717001048WL153933
|
SIMA
|
00415
|
SBIN0031514
|
1827
|
1827
|
Processed
|
05/05/2023
|
|
1237591521
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104802142300/5582488
(टापरा )
|
2717001048NRG23040420232363652
|
05/04/2023
|
CHANANON DEVI
|
2717001048WL153933
|
CHANANON DEVI
|
00415
|
SBIN0031514
|
1782
|
1782
|
Rejected
|
05/05/2023
|
|
1237591575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BALOTARA
|
RJ-271700104802142300/5582501
(टापरा )
|
2717001048NRG23040420232363653
|
05/04/2023
|
KAMLEE KALABI
|
2717001048WL153933
|
KAMLEE KALABI
|
00415
|
SBIN0031514
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237591545
|
|
MRS KAMLEE KALABI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104802142300/5582507
(टापरा )
|
2717001048NRG23040420232363656
|
05/04/2023
|
RANI
|
2717001048WL153933
|
RANI
|
00415
|
SBIN0031514
|
1608
|
1608
|
Processed
|
05/05/2023
|
|
1237591516
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104802142300/5582815
(टापरा )
|
2717001048NRG23040420232363658
|
05/04/2023
|
SUJO DEVI
|
2717001048WL153933
|
SUJO DEVI
|
00415
|
SBIN0031514
|
1188
|
1188
|
Processed
|
05/05/2023
|
|
1237591483
|
|
MRS SUJO DEVI WO AMBA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104802142300/5582825
(टापरा )
|
2717001048NRG23040420232363660
|
05/04/2023
|
LEELA DEVI
|
2717001048WL153933
|
LEELA DEVI
|
00415
|
SBIN0031514
|
1845
|
1845
|
Processed
|
05/05/2023
|
|
1237591524
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700104802142300/5582827
(टापरा )
|
2717001048NRG23040420232363661
|
05/04/2023
|
gomti
|
2717001048WL153933
|
gomti
|
00415
|
SBIN0031514
|
1764
|
1764
|
Processed
|
05/05/2023
|
|
1237591525
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104802142300/5582834
(टापरा )
|
2717001048NRG23040420232363662
|
05/04/2023
|
PARWATI
|
2717001048WL153933
|
PARWATI
|
00415
|
SBIN0031514
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237591513
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104802142300/5582841
(टापरा )
|
2717001048NRG23040420232363663
|
05/04/2023
|
SOMTI DEVI
|
2717001048WL153933
|
SOMTI DEVI
|
00415
|
SBIN0031514
|
1230
|
1230
|
Processed
|
05/05/2023
|
|
1237591465
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104802142300/5582849
(टापरा )
|
2717001048NRG23040420232363664
|
05/04/2023
|
MANJU DEVI
|
2717001048WL153933
|
MANJU DEVI
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
05/05/2023
|
|
1237591528
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104802142300/5582855
(टापरा )
|
2717001048NRG23040420232363665
|
05/04/2023
|
REKHA DEVI
|
2717001048WL153933
|
REKHA DEVI
|
00415
|
SBIN0031514
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1237591532
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104802142300/5582856
(टापरा )
|
2717001048NRG23040420232363666
|
05/04/2023
|
KABU DEVI
|
2717001048WL153933
|
KABU DEVI
|
00415
|
SBIN0031514
|
1773
|
1773
|
Processed
|
05/05/2023
|
|
1237591510
|
|
MRS KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700104802142300/5582857
(टापरा )
|
2717001048NRG23040420232363667
|
05/04/2023
|
LILA
|
2717001048WL153933
|
LILA
|
00415
|
SBIN0031514
|
1624
|
1624
|
Processed
|
05/05/2023
|
|
1237591517
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700104802142300/5582863
(टापरा )
|
2717001048NRG23040420232363668
|
05/04/2023
|
CHADAKI BHIL
|
2717001048WL153933
|
CHADAKI BHIL
|
00415
|
SBIN0031514
|
1025
|
1025
|
Processed
|
05/05/2023
|
|
1237591462
|
|
MRS CHADKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700104802142300/5582864
(टापरा )
|
2717001048NRG23040420232363669
|
05/04/2023
|
PONI DEVI
|
2717001048WL153933
|
PONI DEVI
|
00415
|
SBIN0031514
|
1746
|
1746
|
Processed
|
05/05/2023
|
|
1237591509
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
115
|
BALOTARA
|
RJ-271700104802142300/5582865
(टापरा )
|
2717001048NRG23040420232363670
|
05/04/2023
|
AMRITI DEVI
|
2717001048WL153933
|
AMRITI DEVI
|
00415
|
SBIN0031514
|
1764
|
1764
|
Processed
|
05/05/2023
|
|
1237591531
|
|
MRS AMRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700104802142300/5582867
(टापरा )
|
2717001048NRG23040420232363671
|
05/04/2023
|
SANTOSH
|
2717001048WL153933
|
SANTOSH
|
00415
|
SBIN0031514
|
1552
|
1552
|
Processed
|
05/05/2023
|
|
1237591461
|
|
MS SANTOSH WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700104802142300/5582870
(टापरा )
|
2717001048NRG23040420232363672
|
05/04/2023
|
JAMANA
|
2717001048WL153933
|
JAMANA
|
00415
|
SBIN0031514
|
1576
|
1576
|
Processed
|
05/05/2023
|
|
1237591467
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
118
|
BALOTARA
|
RJ-271700104802142300/5582871
(टापरा )
|
2717001048NRG23040420232363673
|
05/04/2023
|
RESHAMI DEVI
|
2717001048WL153933
|
RESHAMI DEVI
|
00415
|
SBIN0031514
|
585
|
585
|
Processed
|
05/05/2023
|
|
1237591539
|
|
MR RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700104802142300/5582874
(टापरा )
|
2717001048NRG23040420232363675
|
05/04/2023
|
TIPU DEVI
|
2717001048WL153933
|
TIPU DEVI
|
00415
|
SBIN0031514
|
1728
|
1728
|
Processed
|
05/05/2023
|
|
1237591459
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104802142300/5582876
(टापरा )
|
2717001048NRG23040420232363676
|
05/04/2023
|
MANJU KALBI
|
2717001048WL153933
|
MANJU KALBI
|
00415
|
SBIN0031514
|
1640
|
1640
|
Processed
|
05/05/2023
|
|
1237591492
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700104802142300/5582887
(टापरा )
|
2717001048NRG23040420232363677
|
05/04/2023
|
FULA DEVI
|
2717001048WL153933
|
FULA DEVI
|
00415
|
SBIN0031514
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237591536
|
|
MR FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700104802142300/5583899
(टापरा )
|
2717001048NRG23040420232363678
|
05/04/2023
|
DHAPU DEVI
|
2717001048WL153933
|
DHAPU DEVI
|
00415
|
SBIN0031514
|
1845
|
1845
|
Processed
|
05/05/2023
|
|
1237591535
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700104802142300/920
(टापरा )
|
2717001048NRG23040420232363681
|
05/04/2023
|
SARUPI
|
2717001048WL153933
|
SARUPI
|
00415
|
SBIN0031514
|
1344
|
1344
|
Processed
|
05/05/2023
|
|
1237591488
|
|
SPARUPI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186388
|
186388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186388
|
186388
|
|
|
|
|
|
|
|