|
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-271700104202142700/5535142
(जसोल )
|
2717001042NRG24270920230891097
|
27/09/2023
|
PARAMESHVARI
|
2717001042WL046682
|
PARAMESHVARI
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053984
|
|
PARAMESHVARI
|
ICICI BANK LTD(508534)
|
|
2
|
BALOTARA
|
RJ-271700104202142700/5536692
(जसोल )
|
2717001042NRG24270920230891025
|
27/09/2023
|
RANARAM
|
2717001042WL046681
|
RANARAM
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053980
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104202142700/5536720
(जसोल )
|
2717001042NRG24270920230890945
|
27/09/2023
|
GITA DEVI
|
2717001042WL046679
|
GITA DEVI
|
00168
|
ICIC0000538
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053983
|
|
MR GITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104202142700/5536943
(जसोल )
|
2717001042NRG24270920230891039
|
27/09/2023
|
MOVANI
|
2717001042WL046681
|
MOVANI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053979
|
|
MOVANI
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700104202142700/5540679
(जसोल )
|
2717001042NRG24270920230891128
|
27/09/2023
|
PAKU DEVI
|
2717001042WL046682
|
PAKU DEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053985
|
|
PAKU DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700104202142700/5540723
(जसोल )
|
2717001042NRG24270920230891130
|
27/09/2023
|
MOR KANVAR
|
2717001042WL046682
|
MOR KANVAR
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053982
|
|
MR MOHARON DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104202142700/5578572
(जसोल )
|
2717001042NRG24270920230891057
|
27/09/2023
|
LAKSHMI
|
2717001042WL046681
|
LAKSHMI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436053981
|
|
MRS LAKSHAMI WO BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700104202142700/55878384
(जसोल )
|
2717001042NRG24270920230890987
|
27/09/2023
|
KANTA DEVI
|
2717001042WL046679
|
KANTA DEVI
|
00354
|
PUNB0735500
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436053965
|
|
KANTA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
BALOTARA
|
RJ-271700104202142700/55878687
(जसोल )
|
2717001042NRG24270920230891181
|
27/09/2023
|
SALMA BANO
|
2717001042WL046682
|
SALMA BANO
|
00354
|
PUNB0735500
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7436053956
|
|
SALMA BANO WO AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700104202142700/5587583
(जसोल )
|
2717001042NRG24270920230891070
|
27/09/2023
|
PUSHPA DEVI
|
2717001042WL046681
|
PUSHPA DEVI
|
00415
|
SBIN0031175
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436054085
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700104202142700/1322
(जसोल )
|
2717001042NRG24270920230891085
|
27/09/2023
|
SUGIYA
|
2717001042WL046682
|
SUGIYA
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054042
|
|
MR SUGIYA WO FARID BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104202142700/1331
(जसोल )
|
2717001042NRG24270920230891001
|
27/09/2023
|
SAYATA KANVAR
|
2717001042WL046681
|
SAYATA KANVAR
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054089
|
|
MRS SAYATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104202142700/1337
(जसोल )
|
2717001042NRG24270920230890906
|
27/09/2023
|
PAKU DEVI
|
2717001042WL046679
|
PAKU DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436053858
|
|
PAKU
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700104202142700/1339
(जसोल )
|
2717001042NRG24270920230891002
|
27/09/2023
|
SHANTA DEVI
|
2717001042WL046681
|
SHANTA DEVI
|
00415
|
SBIN0031405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7436053872
|
|
MR SHANTA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104202142700/1350
(जसोल )
|
2717001042NRG24270920230890907
|
27/09/2023
|
MEERA DEVI
|
2717001042WL046679
|
MEERA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053880
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700104202142700/1351
(जसोल )
|
2717001042NRG24270920230890908
|
27/09/2023
|
NENU DEVI
|
2717001042WL046679
|
NENU DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053879
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104202142700/1353
(जसोल )
|
2717001042NRG24270920230890909
|
27/09/2023
|
SHARDA DEVI
|
2717001042WL046679
|
SHARDA DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053881
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104202142700/1361
(जसोल )
|
2717001042NRG24270920230891003
|
27/09/2023
|
SONI DEVI
|
2717001042WL046681
|
SONI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054101
|
|
MRS SONI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104202142700/1362
(जसोल )
|
2717001042NRG24270920230891004
|
27/09/2023
|
CHAUTHI DEVI
|
2717001042WL046681
|
CHAUTHI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054103
|
|
MRS CHAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104202142700/1384
(जसोल )
|
2717001042NRG24270920230891005
|
27/09/2023
|
NENU DEVI
|
2717001042WL046681
|
NENU DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436054057
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104202142700/1386
(जसोल )
|
2717001042NRG24270920230891086
|
27/09/2023
|
REKHA DEVI
|
2717001042WL046682
|
REKHA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436053909
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700104202142700/1396
(जसोल )
|
2717001042NRG24270920230890910
|
27/09/2023
|
JAMNA DEVI
|
2717001042WL046679
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053883
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104202142700/1398
(जसोल )
|
2717001042NRG24270920230891006
|
27/09/2023
|
DHARMI DEVI
|
2717001042WL046681
|
DHARMI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053953
|
|
MR DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104202142700/1400
(जसोल )
|
2717001042NRG24270920230891087
|
27/09/2023
|
KAMLA DEVI
|
2717001042WL046682
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7436053988
|
|
Kamala Devi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
25
|
BALOTARA
|
RJ-271700104202142700/1409
(जसोल )
|
2717001042NRG24270920230891088
|
27/09/2023
|
NIRAMA
|
2717001042WL046682
|
NIRAMA
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053896
|
|
MR NIRMA BANO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104202142700/1412
(जसोल )
|
2717001042NRG24270920230891089
|
27/09/2023
|
SARIFO
|
2717001042WL046682
|
SARIFO
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054040
|
|
MRS SARIFO WO FARID
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104202142700/1420
(जसोल )
|
2717001042NRG24270920230891007
|
27/09/2023
|
MAMTA DEVI
|
2717001042WL046681
|
MAMTA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436053958
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104202142700/1426
(जसोल )
|
2717001042NRG24270920230891008
|
27/09/2023
|
BHAMRI DEVI
|
2717001042WL046681
|
BHAMRI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054023
|
|
BHAMARI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700104202142700/1443
(जसोल )
|
2717001042NRG24270920230891009
|
27/09/2023
|
GOMTI DEVI
|
2717001042WL046681
|
GOMTI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054036
|
|
GOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700104202142700/1449
(जसोल )
|
2717001042NRG24270920230890911
|
27/09/2023
|
TIPU DEVI
|
2717001042WL046679
|
TIPU DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053954
|
|
MR TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104202142700/5534719
(जसोल )
|
2717001042NRG24270920230890912
|
27/09/2023
|
LEELA DEVI
|
2717001042WL046679
|
LEELA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436054027
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
BALOTARA
|
RJ-271700104202142700/5534720
(जसोल )
|
2717001042NRG24270920230891090
|
27/09/2023
|
RAJO DEVI
|
2717001042WL046682
|
RAJO DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054075
|
|
MR RAJO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104202142700/5534722
(जसोल )
|
2717001042NRG24270920230890913
|
27/09/2023
|
RADHA DEVI
|
2717001042WL046679
|
RADHA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053992
|
|
RADHA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104202142700/5534723
(जसोल )
|
2717001042NRG24270920230891091
|
27/09/2023
|
AASHI DEVI
|
2717001042WL046682
|
AASHI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054051
|
|
MRS AASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104202142700/5534736
(जसोल )
|
2717001042NRG24270920230891092
|
27/09/2023
|
SAYARO DEVI
|
2717001042WL046682
|
SAYARO DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054050
|
|
MR SAYARO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104202142700/5534746
(जसोल )
|
2717001042NRG24270920230890914
|
27/09/2023
|
CHUKI DEVI
|
2717001042WL046679
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054064
|
|
MR CHUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104202142700/5534759
(जसोल )
|
2717001042NRG24270920230891093
|
27/09/2023
|
THAPI DEVI
|
2717001042WL046682
|
THAPI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7436053886
|
|
DHAPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700104202142700/5534762
(जसोल )
|
2717001042NRG24270920230890915
|
27/09/2023
|
SOMTI DEVI
|
2717001042WL046679
|
SOMTI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053908
|
|
SOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
BALOTARA
|
RJ-271700104202142700/5534764
(जसोल )
|
2717001042NRG24270920230891094
|
27/09/2023
|
HANJA DEVI
|
2717001042WL046682
|
HANJA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053850
|
|
HANJADEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700104202142700/5534771
(जसोल )
|
2717001042NRG24270920230891095
|
27/09/2023
|
LEHARO
|
2717001042WL046682
|
LEHARO
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054054
|
|
MR LEHARO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104202142700/5534776
(जसोल )
|
2717001042NRG24270920230890916
|
27/09/2023
|
RAMAKU DEVI
|
2717001042WL046679
|
RAMAKU DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053915
|
|
MR RAMAKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104202142700/5534797
(जसोल )
|
2717001042NRG24270920230890917
|
27/09/2023
|
PURI DEVI
|
2717001042WL046679
|
PURI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054001
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104202142700/5534805
(जसोल )
|
2717001042NRG24270920230890918
|
27/09/2023
|
MORO DEVI
|
2717001042WL046679
|
MORO DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053993
|
|
MORO DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700104202142700/5534819
(जसोल )
|
2717001042NRG24270920230891096
|
27/09/2023
|
LILA
|
2717001042WL046682
|
LILA
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053868
|
|
MR LILA MASARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104202142700/5534820
(जसोल )
|
2717001042NRG24270920230890919
|
27/09/2023
|
MEERA
|
2717001042WL046679
|
MEERA
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054038
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700104202142700/5534821
(जसोल )
|
2717001042NRG24270920230891011
|
27/09/2023
|
LAXMI DEVI
|
2717001042WL046681
|
LAXMI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053876
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700104202142700/5534832
(जसोल )
|
2717001042NRG24270920230890920
|
27/09/2023
|
PREMI DEVI
|
2717001042WL046679
|
PREMI DEVI
|
00415
|
SBIN0031405
|
185
|
185
|
Processed
|
11/11/2023
|
|
7436054104
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104202142700/5534854
(जसोल )
|
2717001042NRG24270920230890921
|
27/09/2023
|
MEERA DEVI
|
2717001042WL046679
|
MEERA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054006
|
|
MIRADEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700104202142700/5534913
(जसोल )
|
2717001042NRG24270920230890922
|
27/09/2023
|
KAMLA DEVI
|
2717001042WL046679
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053905
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104202142700/5534940
(जसोल )
|
2717001042NRG24270920230890923
|
27/09/2023
|
NENO DEVI
|
2717001042WL046679
|
NENO DEVI
|
00415
|
SBIN0031405
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7436054106
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
BALOTARA
|
RJ-271700104202142700/5534942
(जसोल )
|
2717001042NRG24270920230890924
|
27/09/2023
|
DADAMI DEVI
|
2717001042WL046679
|
DADAMI DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436053948
|
|
MR DADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104202142700/5535011
(जसोल )
|
2717001042NRG24270920230890925
|
27/09/2023
|
PUSHPA DEVI
|
2717001042WL046679
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436053923
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104202142700/5535086
(जसोल )
|
2717001042NRG24270920230891012
|
27/09/2023
|
BADAMI DEVI
|
2717001042WL046681
|
BADAMI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053975
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104202142700/5535104
(जसोल )
|
2717001042NRG24270920230890926
|
27/09/2023
|
MANJU DEVI
|
2717001042WL046679
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054092
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104202142700/5535111
(जसोल )
|
2717001042NRG24270920230890927
|
27/09/2023
|
HAFFA DEVI
|
2717001042WL046679
|
HAFFA DEVI
|
00415
|
SBIN0031405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7436054100
|
|
HAPPHA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
BALOTARA
|
RJ-271700104202142700/5535117
(जसोल )
|
2717001042NRG24270920230890928
|
27/09/2023
|
DHELI DEVI
|
2717001042WL046679
|
DHELI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054014
|
|
MRS DHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104202142700/5535133
(जसोल )
|
2717001042NRG24270920230891013
|
27/09/2023
|
CHANDRA DEVI
|
2717001042WL046681
|
CHANDRA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436054004
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104202142700/5535141
(जसोल )
|
2717001042NRG24270920230891014
|
27/09/2023
|
MOHINI DEVI
|
2717001042WL046681
|
MOHINI DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436054020
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
59
|
BALOTARA
|
RJ-271700104202142700/5535148
(जसोल )
|
2717001042NRG24270920230890929
|
27/09/2023
|
UKI DEVI
|
2717001042WL046679
|
UKI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054017
|
|
MR UKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104202142700/5535478
(जसोल )
|
2717001042NRG24270920230890930
|
27/09/2023
|
BHANWARI DEVI
|
2717001042WL046679
|
BHANWARI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054095
|
|
BHAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
BALOTARA
|
RJ-271700104202142700/5535479
(जसोल )
|
2717001042NRG24270920230890931
|
27/09/2023
|
MANJU DEVI
|
2717001042WL046679
|
MANJU DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053911
|
|
MR MANJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104202142700/5535519
(जसोल )
|
2717001042NRG24270920230890932
|
27/09/2023
|
MOHANI DEVI
|
2717001042WL046679
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053952
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104202142700/5535539
(जसोल )
|
2717001042NRG24270920230891098
|
27/09/2023
|
YASHODA DEVI
|
2717001042WL046682
|
YASHODA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053863
|
|
JASODA
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700104202142700/5535550
(जसोल )
|
2717001042NRG24270920230890933
|
27/09/2023
|
DHAPU
|
2717001042WL046679
|
DHAPU
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053877
|
|
MR DHAPU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104202142700/5535551
(जसोल )
|
2717001042NRG24270920230890934
|
27/09/2023
|
SHANTI DEVI
|
2717001042WL046679
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436054099
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BALOTARA
|
RJ-271700104202142700/5535587
(जसोल )
|
2717001042NRG24270920230891099
|
27/09/2023
|
MOUKI DEVI
|
2717001042WL046682
|
MOUKI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053873
|
|
MANKI
|
ICICI BANK LTD(508534)
|
|
67
|
BALOTARA
|
RJ-271700104202142700/5535589
(जसोल )
|
2717001042NRG24270920230891015
|
27/09/2023
|
KAMLA DEVI
|
2717001042WL046681
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436053899
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104202142700/5535590
(जसोल )
|
2717001042NRG24270920230891100
|
27/09/2023
|
KELKI DEVI
|
2717001042WL046682
|
KELKI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053884
|
|
MR KELKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104202142700/5535593
(जसोल )
|
2717001042NRG24270920230890935
|
27/09/2023
|
SUKI DEVI
|
2717001042WL046679
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053851
|
|
SUKI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
BALOTARA
|
RJ-271700104202142700/5535600
(जसोल )
|
2717001042NRG24270920230891016
|
27/09/2023
|
GIGI DEVI
|
2717001042WL046681
|
GIGI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053946
|
|
MR GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104202142700/5535621
(जसोल )
|
2717001042NRG24270920230891017
|
27/09/2023
|
LILA DEVI
|
2717001042WL046681
|
LILA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436054028
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104202142700/5535652
(जसोल )
|
2717001042NRG24270920230891101
|
27/09/2023
|
LEELA DEVI
|
2717001042WL046682
|
LEELA DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054066
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BALOTARA
|
RJ-271700104202142700/5535657
(जसोल )
|
2717001042NRG24270920230891018
|
27/09/2023
|
LEELA DEVI
|
2717001042WL046681
|
LEELA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436054053
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104202142700/5535666
(जसोल )
|
2717001042NRG24270920230891102
|
27/09/2023
|
KAMLA DEVI
|
2717001042WL046682
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436054044
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
75
|
BALOTARA
|
RJ-271700104202142700/5535720
(जसोल )
|
2717001042NRG24270920230891019
|
27/09/2023
|
CHHAGANI DEVI
|
2717001042WL046681
|
CHHAGANI DEVI
|
00415
|
SBIN0031405
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7436053875
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700104202142700/5535729
(जसोल )
|
2717001042NRG24270920230891020
|
27/09/2023
|
RAMKU
|
2717001042WL046681
|
RAMKU
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054000
|
|
RAMAKUDEVI
|
ICICI BANK LTD(508534)
|
|
77
|
BALOTARA
|
RJ-271700104202142700/5535731
(जसोल )
|
2717001042NRG24270920230891103
|
27/09/2023
|
SHANTI DEVI
|
2717001042WL046682
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053870
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104202142700/5535785
(जसोल )
|
2717001042NRG24270920230890936
|
27/09/2023
|
SHANTI
|
2717001042WL046679
|
SHANTI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054069
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104202142700/5535798
(जसोल )
|
2717001042NRG24270920230891021
|
27/09/2023
|
GANGA DEVI
|
2717001042WL046681
|
GANGA DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7436054015
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104202142700/5535805
(जसोल )
|
2717001042NRG24270920230891022
|
27/09/2023
|
REKHA DEVI
|
2717001042WL046681
|
REKHA DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436054003
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700104202142700/5535807
(जसोल )
|
2717001042NRG24270920230891104
|
27/09/2023
|
HANJA
|
2717001042WL046682
|
HANJA
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054045
|
|
MR HANJA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700104202142700/5535841
(जसोल )
|
2717001042NRG24270920230891023
|
27/09/2023
|
CHAINI DEVI
|
2717001042WL046681
|
CHAINI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053900
|
|
MR CHAINI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104202142700/5535884
(जसोल )
|
2717001042NRG24270920230891105
|
27/09/2023
|
GHISHU SINGH
|
2717001042WL046682
|
GHISHU SINGH
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053907
|
|
MR GHISHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104202142700/5535887
(जसोल )
|
2717001042NRG24270920230890937
|
27/09/2023
|
DHAPU DEVI
|
2717001042WL046679
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053853
|
|
MR DHAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104202142700/5535888
(जसोल )
|
2717001042NRG24270920230890938
|
27/09/2023
|
BHIKHI DEVI
|
2717001042WL046679
|
BHIKHI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053854
|
|
MR BHIKHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104202142700/5535904
(जसोल )
|
2717001042NRG24270920230890939
|
27/09/2023
|
BHIKHI DEVI
|
2717001042WL046679
|
BHIKHI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054030
|
|
MR BHIKHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104202142700/5535906
(जसोल )
|
2717001042NRG24270920230890940
|
27/09/2023
|
KANU DEVI
|
2717001042WL046679
|
KANU DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053903
|
|
MR KANU DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104202142700/5535953
(जसोल )
|
2717001042NRG24270920230890941
|
27/09/2023
|
GANGA DEVI
|
2717001042WL046679
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053852
|
|
MR GANGA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104202142700/5536643
(जसोल )
|
2717001042NRG24270920230890942
|
27/09/2023
|
GITA DEVI
|
2717001042WL046679
|
GITA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436053913
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104202142700/5536684
(जसोल )
|
2717001042NRG24270920230890943
|
27/09/2023
|
AMARATI
|
2717001042WL046679
|
AMARATI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054037
|
|
MR AMARATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700104202142700/5536690
(जसोल )
|
2717001042NRG24270920230891024
|
27/09/2023
|
SHARDA
|
2717001042WL046681
|
SHARDA
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054052
|
|
MR SHARDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104202142700/5536694
(जसोल )
|
2717001042NRG24270920230891106
|
27/09/2023
|
BABARI
|
2717001042WL046682
|
BABARI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054108
|
|
BABARI DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BALOTARA
|
RJ-271700104202142700/5536710
(जसोल )
|
2717001042NRG24270920230891107
|
27/09/2023
|
SAYARO DEVI
|
2717001042WL046682
|
SAYARO DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053976
|
|
MRS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104202142700/5536713
(जसोल )
|
2717001042NRG24270920230890944
|
27/09/2023
|
IKU DEVI
|
2717001042WL046679
|
IKU DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053892
|
|
IKU DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
BALOTARA
|
RJ-271700104202142700/5536726
(जसोल )
|
2717001042NRG24270920230891026
|
27/09/2023
|
DAYEE DEVI
|
2717001042WL046681
|
DAYEE DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436054098
|
|
MR DAYEE DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104202142700/5536729
(जसोल )
|
2717001042NRG24270920230891108
|
27/09/2023
|
MANJU
|
2717001042WL046682
|
MANJU
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054049
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
97
|
BALOTARA
|
RJ-271700104202142700/5536741
(जसोल )
|
2717001042NRG24270920230890946
|
27/09/2023
|
CHOTHI DEVI
|
2717001042WL046679
|
CHOTHI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054034
|
|
SOMIDEVI
|
ICICI BANK LTD(508534)
|
|
98
|
BALOTARA
|
RJ-271700104202142700/5536748
(जसोल )
|
2717001042NRG24270920230890947
|
27/09/2023
|
LEELA DEVI
|
2717001042WL046679
|
LEELA DEVI
|
00415
|
SBIN0031405
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7436054024
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
BALOTARA
|
RJ-271700104202142700/5536749
(जसोल )
|
2717001042NRG24270920230890948
|
27/09/2023
|
SARDA DEVI
|
2717001042WL046679
|
SARDA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053986
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700104202142700/5536751
(जसोल )
|
2717001042NRG24270920230890949
|
27/09/2023
|
LILA DEVI
|
2717001042WL046679
|
LILA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053904
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104202142700/5536752
(जसोल )
|
2717001042NRG24270920230890950
|
27/09/2023
|
VARJU DEVI
|
2717001042WL046679
|
VARJU DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054035
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
102
|
BALOTARA
|
RJ-271700104202142700/5536754
(जसोल )
|
2717001042NRG24270920230890951
|
27/09/2023
|
DHARMI DEVI
|
2717001042WL046679
|
DHARMI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Rejected
|
11/11/2023
|
|
7436053894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BALOTARA
|
RJ-271700104202142700/5536759
(जसोल )
|
2717001042NRG24270920230890952
|
27/09/2023
|
KABU
|
2717001042WL046679
|
KABU
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054025
|
|
MR KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104202142700/5536760
(जसोल )
|
2717001042NRG24270920230890953
|
27/09/2023
|
DEVI
|
2717001042WL046679
|
DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054026
|
|
MR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104202142700/5536767
(जसोल )
|
2717001042NRG24270920230891027
|
27/09/2023
|
MANGI DEVI
|
2717001042WL046681
|
MANGI DEVI
|
00415
|
SBIN0031405
|
180
|
180
|
Processed
|
11/11/2023
|
|
7436054105
|
|
MANGIDEVI
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700104202142700/5536768
(जसोल )
|
2717001042NRG24270920230891109
|
27/09/2023
|
KALI
|
2717001042WL046682
|
KALI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054061
|
|
MR KALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104202142700/5536771
(जसोल )
|
2717001042NRG24270920230891028
|
27/09/2023
|
PYARI DEVI
|
2717001042WL046681
|
PYARI DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436053866
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
BALOTARA
|
RJ-271700104202142700/5536775
(जसोल )
|
2717001042NRG24270920230891110
|
27/09/2023
|
JETHI DEVI
|
2717001042WL046682
|
JETHI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054021
|
|
JETHI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
BALOTARA
|
RJ-271700104202142700/5536776
(जसोल )
|
2717001042NRG24270920230891029
|
27/09/2023
|
DEVI
|
2717001042WL046681
|
DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053855
|
|
MR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104202142700/5536778
(जसोल )
|
2717001042NRG24270920230891030
|
27/09/2023
|
PURI DEVI
|
2717001042WL046681
|
PURI DEVI
|
00415
|
SBIN0031405
|
180
|
180
|
Processed
|
11/11/2023
|
|
7436053972
|
|
MRS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104202142700/5536780
(जसोल )
|
2717001042NRG24270920230891031
|
27/09/2023
|
GYARASI
|
2717001042WL046681
|
GYARASI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436054032
|
|
MR GYARASI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700104202142700/5536786
(जसोल )
|
2717001042NRG24270920230891111
|
27/09/2023
|
SUKI DEVI
|
2717001042WL046682
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054110
|
|
MR SUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700104202142700/5536793
(जसोल )
|
2717001042NRG24270920230891032
|
27/09/2023
|
VARAJU DEVI
|
2717001042WL046681
|
VARAJU DEVI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436054018
|
|
MR VARAJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700104202142700/5536795
(जसोल )
|
2717001042NRG24270920230891033
|
27/09/2023
|
TIPU DEVI
|
2717001042WL046681
|
TIPU DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7436054060
|
|
MR TIPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700104202142700/5536801
(जसोल )
|
2717001042NRG24270920230890954
|
27/09/2023
|
TULSI DEVI
|
2717001042WL046679
|
TULSI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053862
|
|
MR TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700104202142700/5536809
(जसोल )
|
2717001042NRG24270920230891034
|
27/09/2023
|
SONI DEVI
|
2717001042WL046681
|
SONI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053950
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700104202142700/5536817
(जसोल )
|
2717001042NRG24270920230890955
|
27/09/2023
|
KADNO DEVI
|
2717001042WL046679
|
KADNO DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053857
|
|
MR KADNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700104202142700/5536820
(जसोल )
|
2717001042NRG24270920230891035
|
27/09/2023
|
SUKI DEVI
|
2717001042WL046681
|
SUKI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7436054022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BALOTARA
|
RJ-271700104202142700/5536821
(जसोल )
|
2717001042NRG24270920230891036
|
27/09/2023
|
RESHMI
|
2717001042WL046681
|
RESHMI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7436053926
|
|
MR RESHMI KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104202142700/5536843
(जसोल )
|
2717001042NRG24270920230891112
|
27/09/2023
|
KAMLA DEVI
|
2717001042WL046682
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053995
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700104202142700/5536846
(जसोल )
|
2717001042NRG24270920230891113
|
27/09/2023
|
KAMLA DEVI
|
2717001042WL046682
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054062
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700104202142700/5536894
(जसोल )
|
2717001042NRG24270920230891037
|
27/09/2023
|
PYARI DEVI
|
2717001042WL046681
|
PYARI DEVI
|
00415
|
SBIN0031405
|
720
|
720
|
Processed
|
11/11/2023
|
|
7436053864
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
BALOTARA
|
RJ-271700104202142700/5536911
(जसोल )
|
2717001042NRG24270920230891038
|
27/09/2023
|
UKI
|
2717001042WL046681
|
UKI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054096
|
|
MR UKI MISARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700104202142700/5536966
(जसोल )
|
2717001042NRG24270920230891040
|
27/09/2023
|
DHAGU DEVI
|
2717001042WL046681
|
DHAGU DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436053867
|
|
DAGU DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BALOTARA
|
RJ-271700104202142700/5536968
(जसोल )
|
2717001042NRG24270920230891041
|
27/09/2023
|
CHUKI
|
2717001042WL046681
|
CHUKI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054047
|
|
SUKIDEVI
|
ICICI BANK LTD(508534)
|
|
126
|
BALOTARA
|
RJ-271700104202142700/5536972
(जसोल )
|
2717001042NRG24270920230891042
|
27/09/2023
|
TIJO DEVI
|
2717001042WL046681
|
TIJO DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436053961
|
|
MR TIJO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700104202142700/5536981
(जसोल )
|
2717001042NRG24270920230891043
|
27/09/2023
|
KANTA DEVI
|
2717001042WL046681
|
KANTA DEVI
|
00415
|
SBIN0031405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7436054048
|
|
KUNTA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BALOTARA
|
RJ-271700104202142700/5540361
(जसोल )
|
2717001042NRG24270920230891044
|
27/09/2023
|
NARMADA DEVI
|
2717001042WL046681
|
NARMADA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436054093
|
|
NARMADA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BALOTARA
|
RJ-271700104202142700/5540364
(जसोल )
|
2717001042NRG24270920230891114
|
27/09/2023
|
UGAM DEVI
|
2717001042WL046682
|
UGAM DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053895
|
|
UGAMADEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BALOTARA
|
RJ-271700104202142700/5540402
(जसोल )
|
2717001042NRG24270920230890956
|
27/09/2023
|
LABU DEVI
|
2717001042WL046679
|
LABU DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053939
|
|
MRS LABHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700104202142700/5540407
(जसोल )
|
2717001042NRG24270920230891045
|
27/09/2023
|
UMEDI
|
2717001042WL046681
|
UMEDI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053878
|
|
MR UMEDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700104202142700/5540422
(जसोल )
|
2717001042NRG24270920230891046
|
27/09/2023
|
AABUL
|
2717001042WL046681
|
AABUL
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054068
|
|
MR AABUL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700104202142700/5540424
(जसोल )
|
2717001042NRG24270920230891115
|
27/09/2023
|
PUSHPA
|
2717001042WL046682
|
PUSHPA
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436053882
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700104202142700/5540448
(जसोल )
|
2717001042NRG24270920230891116
|
27/09/2023
|
LAKSHMI
|
2717001042WL046682
|
LAKSHMI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436054084
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700104202142700/5540477
(जसोल )
|
2717001042NRG24270920230890957
|
27/09/2023
|
PURA DEVI
|
2717001042WL046679
|
PURA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054109
|
|
PURADEVI
|
ICICI BANK LTD(508534)
|
|
136
|
BALOTARA
|
RJ-271700104202142700/5540478
(जसोल )
|
2717001042NRG24270920230891117
|
27/09/2023
|
ANU DEVI
|
2717001042WL046682
|
ANU DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054055
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700104202142700/5540487
(जसोल )
|
2717001042NRG24270920230891048
|
27/09/2023
|
LALITA DEVI
|
2717001042WL046681
|
LALITA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436054081
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700104202142700/5540490
(जसोल )
|
2717001042NRG24270920230891118
|
27/09/2023
|
NURI
|
2717001042WL046682
|
NURI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053906
|
|
NURI WO ABU RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700104202142700/5540501
(जसोल )
|
2717001042NRG24270920230891049
|
27/09/2023
|
BALAPHUL
|
2717001042WL046681
|
BALAPHUL
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054082
|
|
MRS BALAPHUL
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700104202142700/5540538
(जसोल )
|
2717001042NRG24270920230891119
|
27/09/2023
|
VASNI
|
2717001042WL046682
|
VASNI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054071
|
|
MR VASANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700104202142700/5540541
(जसोल )
|
2717001042NRG24270920230891120
|
27/09/2023
|
JARINA
|
2717001042WL046682
|
JARINA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054029
|
|
MR JARINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700104202142700/5540551
(जसोल )
|
2717001042NRG24270920230891121
|
27/09/2023
|
FATAMO
|
2717001042WL046682
|
FATAMO
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054011
|
|
MRS FATAMO
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700104202142700/5540578
(जसोल )
|
2717001042NRG24270920230891122
|
27/09/2023
|
ANTARI
|
2717001042WL046682
|
ANTARI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053889
|
|
MR ANTARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700104202142700/5540579
(जसोल )
|
2717001042NRG24270920230891050
|
27/09/2023
|
BABUDI
|
2717001042WL046681
|
BABUDI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436053890
|
|
MR BABUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700104202142700/5540580
(जसोल )
|
2717001042NRG24270920230891123
|
27/09/2023
|
SUAA BANO
|
2717001042WL046682
|
SUAA BANO
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053996
|
|
MRS SUAA BANO
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700104202142700/5540583
(जसोल )
|
2717001042NRG24270920230891124
|
27/09/2023
|
SUKI DEVI
|
2717001042WL046682
|
SUKI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053994
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700104202142700/5540586
(जसोल )
|
2717001042NRG24270920230891125
|
27/09/2023
|
SAIDA
|
2717001042WL046682
|
SAIDA
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054039
|
|
MR SAIDA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700104202142700/5540591
(जसोल )
|
2717001042NRG24270920230891126
|
27/09/2023
|
HASINA
|
2717001042WL046682
|
HASINA
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436054063
|
|
HASINA
|
ICICI BANK LTD(508534)
|
|
149
|
BALOTARA
|
RJ-271700104202142700/5540593
(जसोल )
|
2717001042NRG24270920230891127
|
27/09/2023
|
JARINA
|
2717001042WL046682
|
JARINA
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054086
|
|
MRS JARINA WO ALADIN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700104202142700/5540703
(जसोल )
|
2717001042NRG24270920230891129
|
27/09/2023
|
KHERUN
|
2717001042WL046682
|
KHERUN
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054043
|
|
KHERUN
|
ICICI BANK LTD(508534)
|
|
151
|
BALOTARA
|
RJ-271700104202142700/5540773
(जसोल )
|
2717001042NRG24270920230891131
|
27/09/2023
|
TAG SINGH
|
2717001042WL046682
|
TAG SINGH
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053991
|
|
TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700104202142700/5540797
(जसोल )
|
2717001042NRG24270920230891051
|
27/09/2023
|
REKHA DEVI
|
2717001042WL046681
|
REKHA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054033
|
|
MR REKHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700104202142700/5540827
(जसोल )
|
2717001042NRG24270920230891134
|
27/09/2023
|
JANI DEVI
|
2717001042WL046682
|
JANI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053910
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700104202142700/5540830
(जसोल )
|
2717001042NRG24270920230891135
|
27/09/2023
|
KELASH KANWAR
|
2717001042WL046682
|
KELASH KANWAR
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054041
|
|
KELAS KANVAR
|
ICICI BANK LTD(508534)
|
|
155
|
BALOTARA
|
RJ-271700104202142700/5540831
(जसोल )
|
2717001042NRG24270920230891136
|
27/09/2023
|
SHIVA SINGH
|
2717001042WL046682
|
SHIVA SINGH
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053945
|
|
MR SHIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700104202142700/5540833
(जसोल )
|
2717001042NRG24270920230891137
|
27/09/2023
|
PARMESHWAR DEVI
|
2717001042WL046682
|
PARMESHWAR DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053897
|
|
MR PARMESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700104202142700/5540834
(जसोल )
|
2717001042NRG24270920230891138
|
27/09/2023
|
MOHANI DEVI
|
2717001042WL046682
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7436054067
|
|
MOHANI DEVI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALOTARA
|
RJ-271700104202142700/5540845
(जसोल )
|
2717001042NRG24270920230891139
|
27/09/2023
|
MEVA DEVI
|
2717001042WL046682
|
MEVA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054102
|
|
MEVADEVI
|
ICICI BANK LTD(508534)
|
|
159
|
BALOTARA
|
RJ-271700104202142700/5540851
(जसोल )
|
2717001042NRG24270920230891140
|
27/09/2023
|
MAINA
|
2717001042WL046682
|
MAINA
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054065
|
|
MAINA
|
ICICI BANK LTD(508534)
|
|
160
|
BALOTARA
|
RJ-271700104202142700/5540854
(जसोल )
|
2717001042NRG24270920230891141
|
27/09/2023
|
KHATIJA
|
2717001042WL046682
|
KHATIJA
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054058
|
|
MRS KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700104202142700/5540907
(जसोल )
|
2717001042NRG24270920230891142
|
27/09/2023
|
JARINA
|
2717001042WL046682
|
JARINA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054019
|
|
JARINA
|
ICICI BANK LTD(508534)
|
|
162
|
BALOTARA
|
RJ-271700104202142700/5540919
(जसोल )
|
2717001042NRG24270920230891053
|
27/09/2023
|
DHAPU DEVI
|
2717001042WL046681
|
DHAPU DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7436053987
|
|
DHAPU KUMARI D/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALOTARA
|
RJ-271700104202142700/5540922
(जसोल )
|
2717001042NRG24270920230891054
|
27/09/2023
|
SUAA
|
2717001042WL046681
|
SUAA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053885
|
|
MR SUAA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700104202142700/5578555
(जसोल )
|
2717001042NRG24270920230891143
|
27/09/2023
|
JAMNA DEVI
|
2717001042WL046682
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053869
|
|
MR JAMNA KARANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700104202142700/5578556
(जसोल )
|
2717001042NRG24270920230891055
|
27/09/2023
|
CHOTHI DEVI
|
2717001042WL046681
|
CHOTHI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053856
|
|
MR CHOTHI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700104202142700/5578558
(जसोल )
|
2717001042NRG24270920230890958
|
27/09/2023
|
TIPU
|
2717001042WL046679
|
TIPU
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054059
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700104202142700/5578560
(जसोल )
|
2717001042NRG24270920230891144
|
27/09/2023
|
NASIBA BANO
|
2717001042WL046682
|
NASIBA BANO
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053861
|
|
MRS NASIBA WO ROSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700104202142700/5578561
(जसोल )
|
2717001042NRG24270920230891056
|
27/09/2023
|
NAGI
|
2717001042WL046681
|
NAGI
|
00415
|
SBIN0031405
|
925
|
925
|
Processed
|
11/11/2023
|
|
7436053947
|
|
MRS NAGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700104202142700/5578564
(जसोल )
|
2717001042NRG24270920230891146
|
27/09/2023
|
BISMILAH
|
2717001042WL046682
|
BISMILAH
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053860
|
|
MR BISMILAH WO YOSUF KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700104202142700/5578565
(जसोल )
|
2717001042NRG24270920230891147
|
27/09/2023
|
KHATUN
|
2717001042WL046682
|
KHATUN
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054009
|
|
MRS KHATUN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700104202142700/5578571
(जसोल )
|
2717001042NRG24270920230891148
|
27/09/2023
|
SAHIDO
|
2717001042WL046682
|
SAHIDO
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053859
|
|
MR SAHIDO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700104202142700/5578579
(जसोल )
|
2717001042NRG24270920230891149
|
27/09/2023
|
ANISA BANU
|
2717001042WL046682
|
ANISA BANU
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053902
|
|
MRS ANISA BANO
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700104202142700/5578581
(जसोल )
|
2717001042NRG24270920230891058
|
27/09/2023
|
CHANAN SINGH
|
2717001042WL046681
|
CHANAN SINGH
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053949
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700104202142700/5578594
(जसोल )
|
2717001042NRG24270920230890959
|
27/09/2023
|
KHUSHBU DEVI
|
2717001042WL046679
|
KHUSHBU DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054016
|
|
MRS KHUSHABU DEVI WO OM PRAKASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700104202142700/5578595
(जसोल )
|
2717001042NRG24270920230891059
|
27/09/2023
|
PANI DEVI
|
2717001042WL046681
|
PANI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436054031
|
|
MR PANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700104202142700/5578603
(जसोल )
|
2717001042NRG24270920230891150
|
27/09/2023
|
JAURA
|
2717001042WL046682
|
JAURA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053898
|
|
MR JAURA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700104202142700/5578609
(जसोल )
|
2717001042NRG24270920230890960
|
27/09/2023
|
DHANI DEVI
|
2717001042WL046679
|
DHANI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054097
|
|
DHANIDEVI
|
ICICI BANK LTD(508534)
|
|
178
|
BALOTARA
|
RJ-271700104202142700/5578610
(जसोल )
|
2717001042NRG24270920230891060
|
27/09/2023
|
MOHANI DEVI
|
2717001042WL046681
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054046
|
|
MOHANIDEVI
|
ICICI BANK LTD(508534)
|
|
179
|
BALOTARA
|
RJ-271700104202142700/5578614
(जसोल )
|
2717001042NRG24270920230891151
|
27/09/2023
|
DHUDI DEVI
|
2717001042WL046682
|
DHUDI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053999
|
|
MR DHUDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700104202142700/5578622
(जसोल )
|
2717001042NRG24270920230891061
|
27/09/2023
|
GITA DEVI
|
2717001042WL046681
|
GITA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053865
|
|
MR GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700104202142700/5578627
(जसोल )
|
2717001042NRG24270920230890961
|
27/09/2023
|
DEVI
|
2717001042WL046679
|
DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053967
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700104202142700/5578628
(जसोल )
|
2717001042NRG24270920230891152
|
27/09/2023
|
MEERO DEVI
|
2717001042WL046682
|
MEERO DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053874
|
|
MR MEERA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700104202142700/5578633
(जसोल )
|
2717001042NRG24270920230891153
|
27/09/2023
|
JETUN BANO
|
2717001042WL046682
|
JETUN BANO
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054070
|
|
MRS JETUN WO RAJAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700104202142700/5578637
(जसोल )
|
2717001042NRG24270920230891154
|
27/09/2023
|
SUNDAR DEVI
|
2717001042WL046682
|
SUNDAR DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053871
|
|
SUNDARADEVI
|
ICICI BANK LTD(508534)
|
|
185
|
BALOTARA
|
RJ-271700104202142700/5578639
(जसोल )
|
2717001042NRG24270920230890962
|
27/09/2023
|
SHANTI DEVI
|
2717001042WL046679
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436054094
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
186
|
BALOTARA
|
RJ-271700104202142700/5581258
(जसोल )
|
2717001042NRG24270920230891062
|
27/09/2023
|
SHANTA
|
2717001042WL046681
|
SHANTA
|
00415
|
SBIN0031405
|
740
|
740
|
Processed
|
11/11/2023
|
|
7436054087
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700104202142700/5581267
(जसोल )
|
2717001042NRG24270920230890963
|
27/09/2023
|
METHI DEVI
|
2717001042WL046679
|
METHI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054073
|
|
MRS MAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700104202142700/5581276
(जसोल )
|
2717001042NRG24270920230890964
|
27/09/2023
|
TILA DEVI
|
2717001042WL046679
|
TILA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436054107
|
|
TILADEVI
|
ICICI BANK LTD(508534)
|
|
189
|
BALOTARA
|
RJ-271700104202142700/5587409
(जसोल )
|
2717001042NRG24270920230891155
|
27/09/2023
|
KUNANI DEVI
|
2717001042WL046682
|
KUNANI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053970
|
|
MRS KUNANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700104202142700/5587412
(जसोल )
|
2717001042NRG24270920230891156
|
27/09/2023
|
MADINA
|
2717001042WL046682
|
MADINA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054056
|
|
MR MADINA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700104202142700/5587424
(जसोल )
|
2717001042NRG24270920230890965
|
27/09/2023
|
ANASI DEVI
|
2717001042WL046679
|
ANASI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053917
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700104202142700/5587440
(जसोल )
|
2717001042NRG24270920230891157
|
27/09/2023
|
KAMLA DEVI
|
2717001042WL046682
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054008
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700104202142700/5587444
(जसोल )
|
2717001042NRG24270920230891158
|
27/09/2023
|
MISHRI DEVI
|
2717001042WL046682
|
MISHRI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053971
|
|
MRS MISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700104202142700/5587453
(जसोल )
|
2717001042NRG24270920230890966
|
27/09/2023
|
SUA DEVI
|
2717001042WL046679
|
SUA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053919
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700104202142700/5587455
(जसोल )
|
2717001042NRG24270920230890967
|
27/09/2023
|
JAYA KANWAR
|
2717001042WL046679
|
JAYA KANWAR
|
00415
|
SBIN0031405
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7436053978
|
|
MRS JAYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700104202142700/5587463
(जसोल )
|
2717001042NRG24270920230891159
|
27/09/2023
|
SEEMA KANWAR
|
2717001042WL046682
|
SEEMA KANWAR
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054077
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700104202142700/5587466
(जसोल )
|
2717001042NRG24270920230891063
|
27/09/2023
|
DEVI KUMARI
|
2717001042WL046681
|
DEVI KUMARI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053990
|
|
MS DEVI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700104202142700/5587476
(जसोल )
|
2717001042NRG24270920230890968
|
27/09/2023
|
PAPPU DEVI
|
2717001042WL046679
|
PAPPU DEVI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436053921
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700104202142700/5587486
(जसोल )
|
2717001042NRG24270920230890969
|
27/09/2023
|
SHANTI DEVI
|
2717001042WL046679
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053998
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700104202142700/5587488
(जसोल )
|
2717001042NRG24270920230890970
|
27/09/2023
|
MAFA DEVI
|
2717001042WL046679
|
MAFA DEVI
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436053914
|
|
MAPHADEVI
|
ICICI BANK LTD(508534)
|
|
201
|
BALOTARA
|
RJ-271700104202142700/5587489
(जसोल )
|
2717001042NRG24270920230890971
|
27/09/2023
|
CHHANGANO DEVI
|
2717001042WL046679
|
CHHANGANO DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053891
|
|
MR CHHAGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700104202142700/5587499
(जसोल )
|
2717001042NRG24270920230891160
|
27/09/2023
|
KHARUN BANO
|
2717001042WL046682
|
KHARUN BANO
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436054090
|
|
MRS KHARUN BANO
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700104202142700/5587506
(जसोल )
|
2717001042NRG24270920230891064
|
27/09/2023
|
SUKHI
|
2717001042WL046681
|
SUKHI
|
00415
|
SBIN0031405
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7436053960
|
|
MRS SUKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700104202142700/5587515
(जसोल )
|
2717001042NRG24270920230891161
|
27/09/2023
|
BHAGWATI
|
2717001042WL046682
|
BHAGWATI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054005
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700104202142700/5587517
(जसोल )
|
2717001042NRG24270920230891065
|
27/09/2023
|
sugno devi
|
2717001042WL046681
|
sugno devi
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436054079
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700104202142700/5587519
(जसोल )
|
2717001042NRG24270920230891066
|
27/09/2023
|
VIMLA
|
2717001042WL046681
|
VIMLA
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436054080
|
|
MR VIMLA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700104202142700/5587527
(जसोल )
|
2717001042NRG24270920230891067
|
27/09/2023
|
SITA DEVI
|
2717001042WL046681
|
SITA DEVI
|
00415
|
SBIN0031405
|
925
|
925
|
Processed
|
11/11/2023
|
|
7436053932
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700104202142700/5587538
(जसोल )
|
2717001042NRG24270920230890972
|
27/09/2023
|
JASODA
|
2717001042WL046679
|
JASODA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054072
|
|
MRS JASODA WO SUJARAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700104202142700/5587543
(जसोल )
|
2717001042NRG24270920230891162
|
27/09/2023
|
GOMI DEVI
|
2717001042WL046682
|
GOMI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053893
|
|
MR GOMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700104202142700/5587564
(जसोल )
|
2717001042NRG24270920230891068
|
27/09/2023
|
AFASANA
|
2717001042WL046681
|
AFASANA
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436054088
|
|
MRS AFASANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700104202142700/5587565
(जसोल )
|
2717001042NRG24270920230891163
|
27/09/2023
|
SARIPA
|
2717001042WL046682
|
SARIPA
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054076
|
|
MRS SARIPA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700104202142700/5587575
(जसोल )
|
2717001042NRG24270920230891069
|
27/09/2023
|
LILA
|
2717001042WL046681
|
LILA
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436053887
|
|
MR LILA WO TAGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700104202142700/5587579
(जसोल )
|
2717001042NRG24270920230891165
|
27/09/2023
|
VADAMI
|
2717001042WL046682
|
VADAMI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053888
|
|
MR VADAMI VADAMI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700104202142700/5587585
(जसोल )
|
2717001042NRG24270920230891071
|
27/09/2023
|
HANJA DEVI
|
2717001042WL046681
|
HANJA DEVI
|
00415
|
SBIN0031405
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7436053901
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700104202142700/5587587
(जसोल )
|
2717001042NRG24270920230891072
|
27/09/2023
|
LALITA
|
2717001042WL046681
|
LALITA
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436054012
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700104202142700/5587594
(जसोल )
|
2717001042NRG24270920230891073
|
27/09/2023
|
RESHMI DEVI
|
2717001042WL046681
|
RESHMI DEVI
|
00415
|
SBIN0031405
|
180
|
180
|
Processed
|
11/11/2023
|
|
7436053964
|
|
MR RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700104202142700/5587599
(जसोल )
|
2717001042NRG24270920230891074
|
27/09/2023
|
JAMNA DEVI
|
2717001042WL046681
|
JAMNA DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053969
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700104202142700/5587610
(जसोल )
|
2717001042NRG24270920230890973
|
27/09/2023
|
MOHANI DEVI
|
2717001042WL046679
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053977
|
|
MR MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700104202142700/5587615
(जसोल )
|
2717001042NRG24270920230890974
|
27/09/2023
|
SUSHILA DEVI
|
2717001042WL046679
|
SUSHILA DEVI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436053918
|
|
MRS SHUSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700104202142700/5587638
(जसोल )
|
2717001042NRG24270920230891166
|
27/09/2023
|
PUSHPA DEVI
|
2717001042WL046682
|
PUSHPA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053951
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700104202142700/5587643
(जसोल )
|
2717001042NRG24270920230891167
|
27/09/2023
|
SANGITA
|
2717001042WL046682
|
SANGITA
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053934
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700104202142700/5587673
(जसोल )
|
2717001042NRG24270920230891168
|
27/09/2023
|
JARINA
|
2717001042WL046682
|
JARINA
|
00415
|
SBIN0031405
|
540
|
540
|
Processed
|
11/11/2023
|
|
7436053962
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700104202142700/5587710
(जसोल )
|
2717001042NRG24270920230891075
|
27/09/2023
|
MAHIPAL SINGH
|
2717001042WL046681
|
MAHIPAL SINGH
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054010
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700104202142700/5587713
(जसोल )
|
2717001042NRG24270920230891169
|
27/09/2023
|
UGAM DEVI
|
2717001042WL046682
|
UGAM DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053935
|
|
MR UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700104202142700/5587715
(जसोल )
|
2717001042NRG24270920230891170
|
27/09/2023
|
JIVO DEVI
|
2717001042WL046682
|
JIVO DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7436054007
|
|
JIVA W/O AMRE KAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALOTARA
|
RJ-271700104202142700/5587718
(जसोल )
|
2717001042NRG24270920230890975
|
27/09/2023
|
KAMLA DEVI
|
2717001042WL046679
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053920
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700104202142700/5587723
(जसोल )
|
2717001042NRG24270920230890976
|
27/09/2023
|
GIGI
|
2717001042WL046679
|
GIGI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053966
|
|
MR GIGI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700104202142700/5587734
(जसोल )
|
2717001042NRG24270920230890977
|
27/09/2023
|
MEERA DEVI
|
2717001042WL046679
|
MEERA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053922
|
|
MR MEERA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700104202142700/5587742
(जसोल )
|
2717001042NRG24270920230891076
|
27/09/2023
|
Vimla Kanwar
|
2717001042WL046681
|
Vimla Kanwar
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053955
|
|
MR VIMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700104202142700/5587777
(जसोल )
|
2717001042NRG24270920230890978
|
27/09/2023
|
SAVITA DEVI
|
2717001042WL046679
|
SAVITA DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053989
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700104202142700/5587782
(जसोल )
|
2717001042NRG24270920230891171
|
27/09/2023
|
RUKSANA
|
2717001042WL046682
|
RUKSANA
|
00415
|
SBIN0031405
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7436053936
|
|
MRS RUKHSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700104202142700/5587787
(जसोल )
|
2717001042NRG24270920230891077
|
27/09/2023
|
KANKU DEVI
|
2717001042WL046681
|
KANKU DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053997
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700104202142700/5587788
(जसोल )
|
2717001042NRG24270920230891172
|
27/09/2023
|
DARIYA DEVI
|
2717001042WL046682
|
DARIYA DEVI
|
00415
|
SBIN0031405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7436053943
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700104202142700/5587800
(जसोल )
|
2717001042NRG24270920230890979
|
27/09/2023
|
CHUKI DEVI
|
2717001042WL046679
|
CHUKI DEVI
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436054078
|
|
MR CHUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700104202142700/5587810
(जसोल )
|
2717001042NRG24270920230891173
|
27/09/2023
|
OMU DEVI
|
2717001042WL046682
|
OMU DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053974
|
|
MS OMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700104202142700/55878260
(जसोल )
|
2717001042NRG24270920230890980
|
27/09/2023
|
DEVI
|
2717001042WL046679
|
DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436054002
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
237
|
BALOTARA
|
RJ-271700104202142700/55878275
(जसोल )
|
2717001042NRG24270920230890981
|
27/09/2023
|
SHANTI DEVI
|
2717001042WL046679
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053941
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700104202142700/55878276
(जसोल )
|
2717001042NRG24270920230890982
|
27/09/2023
|
ASHA DEVI
|
2717001042WL046679
|
ASHA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053942
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BALOTARA
|
RJ-271700104202142700/55878277
(जसोल )
|
2717001042NRG24270920230890983
|
27/09/2023
|
KHEMI DEVI
|
2717001042WL046679
|
KHEMI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053928
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700104202142700/55878278
(जसोल )
|
2717001042NRG24270920230890984
|
27/09/2023
|
MOHANI DEVI
|
2717001042WL046679
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053924
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700104202142700/55878295
(जसोल )
|
2717001042NRG24270920230890985
|
27/09/2023
|
LAXMI
|
2717001042WL046679
|
LAXMI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054074
|
|
MR LAXMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700104202142700/55878297
(जसोल )
|
2717001042NRG24270920230890986
|
27/09/2023
|
PRAWATI DEVI
|
2717001042WL046679
|
PRAWATI DEVI
|
00415
|
SBIN0031405
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7436053930
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700104202142700/55878311
(जसोल )
|
2717001042NRG24270920230891078
|
27/09/2023
|
RINKU KANWAR
|
2717001042WL046681
|
RINKU KANWAR
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436053938
|
|
MR RINKU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700104202142700/55878333
(जसोल )
|
2717001042NRG24270920230891174
|
27/09/2023
|
MUMTAJ
|
2717001042WL046682
|
MUMTAJ
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436054091
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700104202142700/55878358
(जसोल )
|
2717001042NRG24270920230891079
|
27/09/2023
|
GIGI DEVI
|
2717001042WL046681
|
GIGI DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7436053916
|
|
MR GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700104202142700/55878376
(जसोल )
|
2717001042NRG24270920230891176
|
27/09/2023
|
REVI
|
2717001042WL046682
|
REVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053944
|
|
MR REVI WO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700104202142700/55878422
(जसोल )
|
2717001042NRG24270920230890988
|
27/09/2023
|
HEMI DEVI
|
2717001042WL046679
|
HEMI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053959
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700104202142700/55878423
(जसोल )
|
2717001042NRG24270920230890989
|
27/09/2023
|
RESA DEVI
|
2717001042WL046679
|
RESA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053912
|
|
MR RESA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700104202142700/55878427
(जसोल )
|
2717001042NRG24270920230890990
|
27/09/2023
|
SHANTI DEVI
|
2717001042WL046679
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053929
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700104202142700/55878432
(जसोल )
|
2717001042NRG24270920230890991
|
27/09/2023
|
SITA DEVI
|
2717001042WL046679
|
SITA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436054013
|
|
MR MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700104202142700/55878445
(जसोल )
|
2717001042NRG24270920230890992
|
27/09/2023
|
GANGA DEVI
|
2717001042WL046679
|
GANGA DEVI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053925
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700104202142700/55878455
(जसोल )
|
2717001042NRG24270920230890993
|
27/09/2023
|
REKHA KUMARI
|
2717001042WL046679
|
REKHA KUMARI
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053968
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700104202142700/55878489
(जसोल )
|
2717001042NRG24270920230891081
|
27/09/2023
|
OMA KANWAR
|
2717001042WL046681
|
OMA KANWAR
|
00415
|
SBIN0031405
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436053940
|
|
MR OMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700104202142700/55878505
(जसोल )
|
2717001042NRG24270920230891178
|
27/09/2023
|
ANASI DEVI
|
2717001042WL046682
|
ANASI DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053973
|
|
MS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700104202142700/55878546
(जसोल )
|
2717001042NRG24270920230891179
|
27/09/2023
|
VIMALA KANWAR
|
2717001042WL046682
|
VIMALA KANWAR
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053931
|
|
MR VIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700104202142700/55878575
(जसोल )
|
2717001042NRG24270920230890996
|
27/09/2023
|
PANAKI
|
2717001042WL046679
|
PANAKI
|
00415
|
SBIN0031405
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436053933
|
|
MR PANAKI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700104202142700/55878630
(जसोल )
|
2717001042NRG24270920230891180
|
27/09/2023
|
CHADIYA DEVI
|
2717001042WL046682
|
CHADIYA DEVI
|
00415
|
SBIN0031405
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7436053937
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700104202142700/55878655
(जसोल )
|
2717001042NRG24270920230891082
|
27/09/2023
|
MANJU KANWAR
|
2717001042WL046681
|
MANJU KANWAR
|
00415
|
SBIN0031405
|
2035
|
2035
|
Processed
|
11/11/2023
|
|
7436053927
|
|
MR MANJU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700104202142700/55878671
(जसोल )
|
2717001042NRG24270920230890997
|
27/09/2023
|
MOHANI DEVI
|
2717001042WL046679
|
MOHANI DEVI
|
00415
|
SBIN0031405
|
360
|
360
|
Processed
|
11/11/2023
|
|
7436054083
|
|
MR MOHANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700104202142700/55878673
(जसोल )
|
2717001042NRG24270920230890998
|
27/09/2023
|
KAMLA DEVI
|
2717001042WL046679
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7436053957
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BALOTARA
|
RJ-271700104202142700/55878682
(जसोल )
|
2717001042NRG24270920230891083
|
27/09/2023
|
SUNDAR
|
2717001042WL046681
|
SUNDAR
|
00415
|
SBIN0031405
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7436053963
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478480
|
478480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497550
|
497550
|
|
|
|
|
|
|
|