|
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-271700104902142901/5560845
(आसोतरा )
|
2717001049NRG24060720230525720
|
07/07/2023
|
RAJIYA BANO
|
2717001049WL026592
|
RAJIYA BANO
|
00045
|
BARB0BALOTR
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4803127003
|
|
Rajiya Bano
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104902142901/1267
(आसोतरा )
|
2717001049NRG24060720230525690
|
07/07/2023
|
GEETA DEVI
|
2717001049WL026592
|
GEETA DEVI
|
00415
|
SBIN0031540
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4803127157
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104902142901/1326
(आसोतरा )
|
2717001049NRG24060720230525691
|
07/07/2023
|
SUAA DEVI
|
2717001049WL026592
|
SUAA DEVI
|
00415
|
SBIN0031540
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4803127176
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALOTARA
|
RJ-271700104902142901/1331
(आसोतरा )
|
2717001049NRG24060720230525692
|
07/07/2023
|
mohanu devi
|
2717001049WL026592
|
mohanu devi
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127096
|
|
MRS MOHANI DEVI NARSINGARAM JI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104902142901/1337
(आसोतरा )
|
2717001049NRG24060720230525693
|
07/07/2023
|
SEETA
|
2717001049WL026592
|
SEETA
|
00415
|
SBIN0031540
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4803127126
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104902142901/1356
(आसोतरा )
|
2717001049NRG24060720230525694
|
07/07/2023
|
MANJU DEVI
|
2717001049WL026592
|
MANJU DEVI
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127113
|
|
MRS MANJU WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104902142901/5560146
(आसोतरा )
|
2717001049NRG24060720230525695
|
07/07/2023
|
GEETA
|
2717001049WL026592
|
GEETA
|
00415
|
SBIN0031540
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803127143
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104902142901/5560307
(आसोतरा )
|
2717001049NRG24060720230525696
|
07/07/2023
|
MIRO DEVI
|
2717001049WL026592
|
MIRO DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127015
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104902142901/5560410
(आसोतरा )
|
2717001049NRG24060720230525697
|
07/07/2023
|
SOMA DEVI
|
2717001049WL026592
|
SOMA DEVI
|
00415
|
SBIN0031540
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4803127130
|
|
MRS SOMATI WO MANARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104902142901/5560412
(आसोतरा )
|
2717001049NRG24060720230525698
|
07/07/2023
|
Changni devi
|
2717001049WL026592
|
Changni devi
|
00415
|
SBIN0031540
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4803127057
|
|
MRS CHHAGANI DEVI WO TULSHA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104902142901/5560494
(आसोतरा )
|
2717001049NRG24060720230525699
|
07/07/2023
|
Gavari devi
|
2717001049WL026592
|
Gavari devi
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127058
|
|
MRS GAVARI DEVI WO JWARA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104902142901/5560558
(आसोतरा )
|
2717001049NRG24060720230525700
|
07/07/2023
|
SUBHA
|
2717001049WL026592
|
SUBHA
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127117
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104902142901/5560708
(आसोतरा )
|
2717001049NRG24060720230525701
|
07/07/2023
|
MAMTA
|
2717001049WL026592
|
MAMTA
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127164
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104902142901/5560745
(आसोतरा )
|
2717001049NRG24060720230525702
|
07/07/2023
|
SATI DEVI
|
2717001049WL026592
|
SATI DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127115
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104902142901/5560797
(आसोतरा )
|
2717001049NRG24060720230525703
|
07/07/2023
|
FAJARO BANO
|
2717001049WL026592
|
FAJARO BANO
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127041
|
|
MRS FAJRO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104902142901/5560798
(आसोतरा )
|
2717001049NRG24060720230525704
|
07/07/2023
|
ANACHI DEVI
|
2717001049WL026592
|
ANACHI DEVI
|
00415
|
SBIN0031540
|
364
|
364
|
Processed
|
24/08/2023
|
|
4803127095
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104902142901/5560799
(आसोतरा )
|
2717001049NRG24060720230525705
|
07/07/2023
|
MOHNI DEVI
|
2717001049WL026592
|
MOHNI DEVI
|
00415
|
SBIN0031540
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4803127013
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104902142901/5560800
(आसोतरा )
|
2717001049NRG24060720230525706
|
07/07/2023
|
somti
|
2717001049WL026592
|
somti
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127054
|
|
MRS SOMTI DEVI WO LALU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104902142901/5560802
(आसोतरा )
|
2717001049NRG24060720230525707
|
07/07/2023
|
sugano
|
2717001049WL026592
|
sugano
|
00415
|
SBIN0031540
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4803127038
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104902142901/5560804
(आसोतरा )
|
2717001049NRG24060720230525708
|
07/07/2023
|
kali
|
2717001049WL026592
|
kali
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127018
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104902142901/5560807
(आसोतरा )
|
2717001049NRG24060720230525709
|
07/07/2023
|
hviya
|
2717001049WL026592
|
hviya
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127060
|
|
MRS HABIA DEVI WO CHAMPALAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104902142901/5560808
(आसोतरा )
|
2717001049NRG24060720230525710
|
07/07/2023
|
movni
|
2717001049WL026592
|
movni
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127033
|
|
MRS MOVANI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104902142901/5560812
(आसोतरा )
|
2717001049NRG24060720230525711
|
07/07/2023
|
SAKALI DEVI BHEEL
|
2717001049WL026592
|
SAKALI DEVI BHEEL
|
00415
|
SBIN0031540
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4803127044
|
|
MRS SAKALI DEVI BHEEL WO MANA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104902142901/5560814
(आसोतरा )
|
2717001049NRG24060720230525712
|
07/07/2023
|
mero
|
2717001049WL026592
|
mero
|
00415
|
SBIN0031540
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4803127065
|
|
MRS MEERO DEVI WO DUNGAR RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104902142901/5560819
(आसोतरा )
|
2717001049NRG24060720230525713
|
07/07/2023
|
GANGA DEVI
|
2717001049WL026592
|
GANGA DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127074
|
|
MRS GANGA DEVI WO DHUDA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104902142901/5560821
(आसोतरा )
|
2717001049NRG24060720230525714
|
07/07/2023
|
sayri
|
2717001049WL026592
|
sayri
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127148
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104902142901/5560825
(आसोतरा )
|
2717001049NRG24060720230525715
|
07/07/2023
|
hadi
|
2717001049WL026592
|
hadi
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127043
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104902142901/5560830
(आसोतरा )
|
2717001049NRG24060720230525716
|
07/07/2023
|
RUKAMI
|
2717001049WL026592
|
RUKAMI
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127089
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104902142901/5560833
(आसोतरा )
|
2717001049NRG24060720230525717
|
07/07/2023
|
PISA DEVI
|
2717001049WL026592
|
PISA DEVI
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127091
|
|
MRS PISA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104902142901/5560835
(आसोतरा )
|
2717001049NRG24060720230525718
|
07/07/2023
|
AGRI DEVI
|
2717001049WL026592
|
AGRI DEVI
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127090
|
|
MRS AGRI DEVI WO GOPA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104902142901/5560836
(आसोतरा )
|
2717001049NRG24060720230525719
|
07/07/2023
|
GANGA DEVI
|
2717001049WL026592
|
GANGA DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127072
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104902142901/5561038
(आसोतरा )
|
2717001049NRG24060720230525721
|
07/07/2023
|
badki
|
2717001049WL026592
|
badki
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127138
|
|
MRS BADAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104902142901/5561078
(आसोतरा )
|
2717001049NRG24060720230525722
|
07/07/2023
|
MANGLI DEVI
|
2717001049WL026592
|
MANGLI DEVI
|
00415
|
SBIN0031540
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4803127055
|
|
MRS MANGLI DEVI WO VISHNA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104902142901/5561250
(आसोतरा )
|
2717001049NRG24060720230525723
|
07/07/2023
|
MATHARA DEVI BHEEL
|
2717001049WL026592
|
MATHARA DEVI BHEEL
|
00415
|
SBIN0031540
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4803127069
|
|
MRS MATHARA DEVI BHEEL WO DHUSA RAM BHEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104902142901/5561267
(आसोतरा )
|
2717001049NRG24060720230525724
|
07/07/2023
|
MANJU DEVI
|
2717001049WL026592
|
MANJU DEVI
|
00415
|
SBIN0031540
|
364
|
364
|
Processed
|
24/08/2023
|
|
4803127010
|
|
MRS MANJU DEVI BHEEL SO VINJA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104902142901/5561586
(आसोतरा )
|
2717001049NRG24060720230525726
|
07/07/2023
|
BHANWARI DEVI
|
2717001049WL026592
|
BHANWARI DEVI
|
00415
|
SBIN0031540
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4803127052
|
|
MRS BHANWARI DEVI WO JUJA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104902142901/5561778
(आसोतरा )
|
2717001049NRG24060720230525727
|
07/07/2023
|
DHURI
|
2717001049WL026592
|
DHURI
|
00415
|
SBIN0031540
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803127136
|
|
MRS DHUDA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104902142901/5561800
(आसोतरा )
|
2717001049NRG24060720230525728
|
07/07/2023
|
INDRA DEVI
|
2717001049WL026592
|
INDRA DEVI
|
00415
|
SBIN0031540
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803127040
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104902142901/5561938
(आसोतरा )
|
2717001049NRG24060720230525729
|
07/07/2023
|
SARIPHO
|
2717001049WL026592
|
SARIPHO
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127028
|
|
MRS SHARIPHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104902142901/5561953
(आसोतरा )
|
2717001049NRG24060720230525730
|
07/07/2023
|
Radha
|
2717001049WL026592
|
Radha
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127099
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104902142901/5561957
(आसोतरा )
|
2717001049NRG24060720230525731
|
07/07/2023
|
SADERO
|
2717001049WL026592
|
SADERO
|
00415
|
SBIN0031540
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4803127076
|
|
MRS SODARO DEVI BHEEL WO DURGA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104902142901/5561960
(आसोतरा )
|
2717001049NRG24060720230525732
|
07/07/2023
|
LEELA
|
2717001049WL026592
|
LEELA
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
24/08/2023
|
|
4803127023
|
|
MRS LEELA DEVI WO VISHNA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104902142901/5561971
(आसोतरा )
|
2717001049NRG24060720230525733
|
07/07/2023
|
AGYARSI DEVI
|
2717001049WL026592
|
AGYARSI DEVI
|
00415
|
SBIN0031540
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4803127051
|
|
MRS AGYARSI DEVI WO GOMA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104902142901/5561972
(आसोतरा )
|
2717001049NRG24060720230525734
|
07/07/2023
|
LALI BHEEL
|
2717001049WL026592
|
LALI BHEEL
|
00415
|
SBIN0031540
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803127098
|
|
MRS LALI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104902142901/5561973
(आसोतरा )
|
2717001049NRG24060720230525735
|
07/07/2023
|
HALLU DEVI
|
2717001049WL026592
|
HALLU DEVI
|
00415
|
SBIN0031540
|
1225
|
1225
|
Processed
|
24/08/2023
|
|
4803127029
|
|
MRS HALLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104902142901/5561974
(आसोतरा )
|
2717001049NRG24060720230525736
|
07/07/2023
|
DHOLI DEVI
|
2717001049WL026592
|
DHOLI DEVI
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127071
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104902142901/5561975
(आसोतरा )
|
2717001049NRG24060720230525737
|
07/07/2023
|
MANJU DEVI BHEEL
|
2717001049WL026592
|
MANJU DEVI BHEEL
|
00415
|
SBIN0031540
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4803127046
|
|
MRS MANJU DEVI BHEEL WO JAWANA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104902142901/5561980
(आसोतरा )
|
2717001049NRG24060720230525738
|
07/07/2023
|
LEELA DEVI BHEEL
|
2717001049WL026592
|
LEELA DEVI BHEEL
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127078
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104902142901/5561984
(आसोतरा )
|
2717001049NRG24060720230525739
|
07/07/2023
|
Somti
|
2717001049WL026592
|
Somti
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127101
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104902142901/5561987
(आसोतरा )
|
2717001049NRG24060720230525740
|
07/07/2023
|
JASAKI DEVI
|
2717001049WL026592
|
JASAKI DEVI
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127030
|
|
MRS JASAKI DEVI WO KHIMA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104902142901/5561993
(आसोतरा )
|
2717001049NRG24060720230525741
|
07/07/2023
|
PANI DEVI BHEEL
|
2717001049WL026592
|
PANI DEVI BHEEL
|
00415
|
SBIN0031540
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4803127045
|
|
MRS PANI DEVI BHEEL WO BHATTA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104902142901/5561995
(आसोतरा )
|
2717001049NRG24060720230525742
|
07/07/2023
|
kamla
|
2717001049WL026592
|
kamla
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127039
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104902142901/5561996
(आसोतरा )
|
2717001049NRG24060720230525743
|
07/07/2023
|
GANGA DEVI
|
2717001049WL026592
|
GANGA DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127025
|
|
MRS GANGA DEVI WO RAGHUNATH RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104902142901/5562019
(आसोतरा )
|
2717001049NRG24060720230525744
|
07/07/2023
|
MORO DEVI
|
2717001049WL026592
|
MORO DEVI
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127037
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104902142901/5562024
(आसोतरा )
|
2717001049NRG24060720230525745
|
07/07/2023
|
MOHINI DEVI
|
2717001049WL026592
|
MOHINI DEVI
|
00415
|
SBIN0031540
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4803127026
|
|
MRS MOHINI DEVI WO CHOUTHA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104902142901/5562031
(आसोतरा )
|
2717001049NRG24060720230525746
|
07/07/2023
|
RESHMI DEVI
|
2717001049WL026592
|
RESHMI DEVI
|
00415
|
SBIN0031540
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4803127036
|
|
MRS RESHMI DEVI WO BALA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104902142901/5562038
(आसोतरा )
|
2717001049NRG24060720230525747
|
07/07/2023
|
JAMNA DEVI
|
2717001049WL026592
|
JAMNA DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127050
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104902142901/5562048
(आसोतरा )
|
2717001049NRG24060720230525748
|
07/07/2023
|
LEELA DEVI
|
2717001049WL026592
|
LEELA DEVI
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127149
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700104902142901/5562058
(आसोतरा )
|
2717001049NRG24060720230525749
|
07/07/2023
|
DHAPALI DEVI
|
2717001049WL026592
|
DHAPALI DEVI
|
00415
|
SBIN0031540
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4803127042
|
|
MRS DHAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104902142901/5562063
(आसोतरा )
|
2717001049NRG24060720230525750
|
07/07/2023
|
ANCHI DEVI
|
2717001049WL026592
|
ANCHI DEVI
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127027
|
|
MRS ANCHI DEVI WO KUMBHA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104902142901/5562070
(आसोतरा )
|
2717001049NRG24060720230525751
|
07/07/2023
|
resmi
|
2717001049WL026592
|
resmi
|
00415
|
SBIN0031540
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803127152
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104902142901/5562098
(आसोतरा )
|
2717001049NRG24060720230525752
|
07/07/2023
|
AMIYO BHEEL
|
2717001049WL026592
|
AMIYO BHEEL
|
00415
|
SBIN0031540
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4803127097
|
|
MRS AMIYO DEVI BHEEL WO MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104902142901/5562101
(आसोतरा )
|
2717001049NRG24060720230525753
|
07/07/2023
|
Pani
|
2717001049WL026592
|
Pani
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
24/08/2023
|
|
4803127100
|
|
MRS PANI PANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104902142901/5562105
(आसोतरा )
|
2717001049NRG24060720230525754
|
07/07/2023
|
SAMIYA DEVI
|
2717001049WL026592
|
SAMIYA DEVI
|
00415
|
SBIN0031540
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803127088
|
|
MRS SAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104902142901/5562110
(आसोतरा )
|
2717001049NRG24060720230525755
|
07/07/2023
|
SAJAKI DEVI
|
2717001049WL026592
|
SAJAKI DEVI
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
24/08/2023
|
|
4803127094
|
|
MRS SAJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104902142901/5562117
(आसोतरा )
|
2717001049NRG24060720230525756
|
07/07/2023
|
BADAMI DEVI
|
2717001049WL026592
|
BADAMI DEVI
|
00415
|
SBIN0031540
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4803127077
|
|
MRS BADAMI DEVI WO CHANDA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700104902142901/5562121
(आसोतरा )
|
2717001049NRG24060720230525757
|
07/07/2023
|
JAMNA
|
2717001049WL026592
|
JAMNA
|
00415
|
SBIN0031540
|
364
|
364
|
Processed
|
24/08/2023
|
|
4803127104
|
|
MRS JAMANA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104902142901/5562124
(आसोतरा )
|
2717001049NRG24060720230525758
|
07/07/2023
|
KALU DEVI
|
2717001049WL026592
|
KALU DEVI
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
24/08/2023
|
|
4803127092
|
|
MRS KALU DEVI WO SUJA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104902142901/5562129
(आसोतरा )
|
2717001049NRG24060720230525759
|
07/07/2023
|
anatro
|
2717001049WL026592
|
anatro
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
24/08/2023
|
|
4803127008
|
|
MRS ANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700104902142901/5562134
(आसोतरा )
|
2717001049NRG24060720230525760
|
07/07/2023
|
MOHINI DEVI
|
2717001049WL026592
|
MOHINI DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127049
|
|
MRS MOHINI DEVI WO SAWA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104902142901/5562138
(आसोतरा )
|
2717001049NRG24060720230525761
|
07/07/2023
|
LEHRI DEVI
|
2717001049WL026592
|
LEHRI DEVI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803127093
|
|
MRS LEHRI DEVI WO MAJNA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104902142901/5562149
(आसोतरा )
|
2717001049NRG24060720230525762
|
07/07/2023
|
VARAJU BHEEL
|
2717001049WL026592
|
VARAJU BHEEL
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803127011
|
|
MRS VARAJU BHEEL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104902142901/5562154
(आसोतरा )
|
2717001049NRG24060720230525763
|
07/07/2023
|
Tararam
|
2717001049WL026592
|
Tararam
|
00415
|
SBIN0031540
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4803127107
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104902142901/5562161
(आसोतरा )
|
2717001049NRG24060720230525764
|
07/07/2023
|
DHENKI BHEEL
|
2717001049WL026592
|
DHENKI BHEEL
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127034
|
|
MRS DHENKI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104902142901/5562168
(आसोतरा )
|
2717001049NRG24060720230525765
|
07/07/2023
|
SUMTI DEVI
|
2717001049WL026592
|
SUMTI DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127047
|
|
MRS SUMTI DEVI WO DHUNA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104902142901/5562189
(आसोतरा )
|
2717001049NRG24060720230525766
|
07/07/2023
|
LEELA BHEEL
|
2717001049WL026592
|
LEELA BHEEL
|
00415
|
SBIN0031540
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4803127151
|
|
MRS LEELA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104902142901/5562258
(आसोतरा )
|
2717001049NRG24060720230525767
|
07/07/2023
|
SHANTI DEVI
|
2717001049WL026592
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127056
|
|
MRS SHANTI DEVI WO JUJA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104902142901/5562263
(आसोतरा )
|
2717001049NRG24060720230525768
|
07/07/2023
|
MAITI DEVI
|
2717001049WL026592
|
MAITI DEVI
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127067
|
|
MRS MAITI DEVI WO ANSA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104902142901/5562444
(आसोतरा )
|
2717001049NRG24060720230525769
|
07/07/2023
|
HALU
|
2717001049WL026592
|
HALU
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127103
|
|
MR HOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104902142901/5562464
(आसोतरा )
|
2717001049NRG24060720230525770
|
07/07/2023
|
Bhaudi
|
2717001049WL026592
|
Bhaudi
|
00415
|
SBIN0031540
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4803127108
|
|
MRS BHAUDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700104902142901/5562473
(आसोतरा )
|
2717001049NRG24060720230525771
|
07/07/2023
|
balun bano
|
2717001049WL026592
|
balun bano
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127048
|
|
MRS BATUN BANO WO SUMER KHAN BHOYALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700104902142901/5562494
(आसोतरा )
|
2717001049NRG24060720230525772
|
07/07/2023
|
JETUN BANO
|
2717001049WL026592
|
JETUN BANO
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127012
|
|
MRS JETUN WO NAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104902142901/5562516
(आसोतरा )
|
2717001049NRG24060720230525773
|
07/07/2023
|
SARO DEVI
|
2717001049WL026592
|
SARO DEVI
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127068
|
|
MRS SARO DEVI WO BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104902142901/5562547
(आसोतरा )
|
2717001049NRG24060720230525774
|
07/07/2023
|
SAYARI DEVI
|
2717001049WL026592
|
SAYARI DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127021
|
|
MRS SAYARI DEVI WO MANGLA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104902142901/5562553
(आसोतरा )
|
2717001049NRG24060720230525775
|
07/07/2023
|
BADI DEVI MEGHWAL
|
2717001049WL026592
|
BADI DEVI MEGHWAL
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127014
|
|
MRS BADI DEVI MEGHWAL WO JOGARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104902142901/5562555
(आसोतरा )
|
2717001049NRG24060720230525776
|
07/07/2023
|
manju devi
|
2717001049WL026592
|
manju devi
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127022
|
|
MRS MANJU WO BUDHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104902142901/5562631
(आसोतरा )
|
2717001049NRG24060720230525777
|
07/07/2023
|
BADAMI DEVI
|
2717001049WL026592
|
BADAMI DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127020
|
|
MRS BADAMI DEVI WO PADMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104902142901/5562659
(आसोतरा )
|
2717001049NRG24060720230525778
|
07/07/2023
|
DIPA RAM
|
2717001049WL026592
|
DIPA RAM
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127032
|
|
MR DIPA RAM SO GAMANA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104902142901/5562662
(आसोतरा )
|
2717001049NRG24060720230525779
|
07/07/2023
|
KHUSHALA BHEEL
|
2717001049WL026592
|
KHUSHALA BHEEL
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127009
|
|
MRS KONKU WO KHUSHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104902142901/5562990
(आसोतरा )
|
2717001049NRG24060720230525780
|
07/07/2023
|
SUGNO DEVI
|
2717001049WL026592
|
SUGNO DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127059
|
|
MRS SUGNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700104902142901/5562995
(आसोतरा )
|
2717001049NRG24060720230525781
|
07/07/2023
|
SHANTI DEVI
|
2717001049WL026592
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127024
|
|
MRS SHANTI DEVI WO PANNA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104902142901/5585214
(आसोतरा )
|
2717001049NRG24060720230525782
|
07/07/2023
|
SAKALI
|
2717001049WL026592
|
SAKALI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127112
|
|
MR SAKALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104902142901/5585237
(आसोतरा )
|
2717001049NRG24060720230525783
|
07/07/2023
|
KAMLA DEVI
|
2717001049WL026592
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4803127031
|
|
MRS KAMLA DEVI WO DAYA RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104902142901/5585265
(आसोतरा )
|
2717001049NRG24060720230525784
|
07/07/2023
|
MOUTHI DEVI
|
2717001049WL026592
|
MOUTHI DEVI
|
00415
|
SBIN0031540
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4803127087
|
|
MRS METHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104902142901/5585279
(आसोतरा )
|
2717001049NRG24060720230525785
|
07/07/2023
|
AMAKI DEVI
|
2717001049WL026592
|
AMAKI DEVI
|
00415
|
SBIN0031540
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4803127064
|
|
MRS AMKI DEVI WO MADA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104902142901/5585280
(आसोतरा )
|
2717001049NRG24060720230525786
|
07/07/2023
|
INDRA
|
2717001049WL026592
|
INDRA
|
00415
|
SBIN0031540
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4803127106
|
|
MRS INDRA WO UMMEDARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104902142901/5585281
(आसोतरा )
|
2717001049NRG24060720230525787
|
07/07/2023
|
RAMU
|
2717001049WL026592
|
RAMU
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127114
|
|
MRS RAMU DEVI WO DHANRAJ BHEEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104902142901/5585283
(आसोतरा )
|
2717001049NRG24060720230525788
|
07/07/2023
|
KABU DEVI
|
2717001049WL026592
|
KABU DEVI
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
24/08/2023
|
|
4803127062
|
|
MRS KABU DEVI WO NARAYAN RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104902142901/5585286
(आसोतरा )
|
2717001049NRG24060720230525789
|
07/07/2023
|
NEMA RAM
|
2717001049WL026592
|
NEMA RAM
|
00415
|
SBIN0031540
|
1448
|
1448
|
Processed
|
24/08/2023
|
|
4803127116
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700104902142901/5585364
(आसोतरा )
|
2717001049NRG24060720230525790
|
07/07/2023
|
ANTRO DEVI
|
2717001049WL026592
|
ANTRO DEVI
|
00415
|
SBIN0031540
|
364
|
364
|
Processed
|
24/08/2023
|
|
4803127035
|
|
MRS ANTRO DEVI WO KANA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104902142901/5585371
(आसोतरा )
|
2717001049NRG24060720230525792
|
07/07/2023
|
JWARA RAM
|
2717001049WL026592
|
JWARA RAM
|
00415
|
SBIN0031540
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4803127075
|
|
MR JWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700104902142901/5585371
(आसोतरा )
|
2717001049NRG24060720230525791
|
07/07/2023
|
TILA DEVI
|
2717001049WL026592
|
TILA DEVI
|
00415
|
SBIN0031540
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4803127073
|
|
MRS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104902142901/5587046
(आसोतरा )
|
2717001049NRG24060720230525793
|
07/07/2023
|
mero
|
2717001049WL026592
|
mero
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127085
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104902142901/5587516
(आसोतरा )
|
2717001049NRG24060720230525794
|
07/07/2023
|
SANTOSH
|
2717001049WL026592
|
SANTOSH
|
00415
|
SBIN0031540
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4803127159
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104902142901/5587526
(आसोतरा )
|
2717001049NRG24060720230525795
|
07/07/2023
|
BISMILA
|
2717001049WL026592
|
BISMILA
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127155
|
|
MRS VISMALA BANO
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700104902142901/5587532
(आसोतरा )
|
2717001049NRG24060720230525796
|
07/07/2023
|
NARAYANI
|
2717001049WL026592
|
NARAYANI
|
00415
|
SBIN0031540
|
1204
|
1204
|
Processed
|
24/08/2023
|
|
4803127118
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104902142901/5587533
(आसोतरा )
|
2717001049NRG24060720230525797
|
07/07/2023
|
CHENA DEVI
|
2717001049WL026592
|
CHENA DEVI
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127109
|
|
MRS SENA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104902142901/5587536
(आसोतरा )
|
2717001049NRG24060720230525798
|
07/07/2023
|
BHATKI
|
2717001049WL026592
|
BHATKI
|
00415
|
SBIN0031540
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4803127168
|
|
MRS BHATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104902142901/5587560
(आसोतरा )
|
2717001049NRG24060720230525799
|
07/07/2023
|
DHAPU DEVI
|
2717001049WL026592
|
DHAPU DEVI
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
24/08/2023
|
|
4803127102
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104902142901/5587588
(आसोतरा )
|
2717001049NRG24060720230525801
|
07/07/2023
|
GEETA DEVI
|
2717001049WL026592
|
GEETA DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127132
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104902142901/5587589
(आसोतरा )
|
2717001049NRG24060720230525802
|
07/07/2023
|
RAHISA BANO
|
2717001049WL026592
|
RAHISA BANO
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127167
|
|
MRS RAEESA BANO
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700104902142901/5587593
(आसोतरा )
|
2717001049NRG24060720230525803
|
07/07/2023
|
LEELA DEVI
|
2717001049WL026592
|
LEELA DEVI
|
00415
|
SBIN0031540
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4803127122
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700104902142901/5587613
(आसोतरा )
|
2717001049NRG24060720230525804
|
07/07/2023
|
VADAMI
|
2717001049WL026592
|
VADAMI
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
24/08/2023
|
|
4803127179
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700104902142901/5587626
(आसोतरा )
|
2717001049NRG24060720230525805
|
07/07/2023
|
SUKHA DEVI
|
2717001049WL026592
|
SUKHA DEVI
|
00415
|
SBIN0031540
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4803127121
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700104902142901/5587627
(आसोतरा )
|
2717001049NRG24060720230525806
|
07/07/2023
|
DHAPU DEVI
|
2717001049WL026592
|
DHAPU DEVI
|
00415
|
SBIN0031540
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4803127119
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700104902142901/5587628
(आसोतरा )
|
2717001049NRG24060720230525807
|
07/07/2023
|
NAVU DEVI
|
2717001049WL026592
|
NAVU DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127120
|
|
MRS NAVU DEVI WO ISHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700104902142901/5587634
(आसोतरा )
|
2717001049NRG24060720230525808
|
07/07/2023
|
SAYAKI
|
2717001049WL026592
|
SAYAKI
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127135
|
|
MRS SAYAKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700104902142901/5587648
(आसोतरा )
|
2717001049NRG24060720230525809
|
07/07/2023
|
REKHA DEVI
|
2717001049WL026592
|
REKHA DEVI
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127137
|
|
MR REKHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700104902142901/5587669
(आसोतरा )
|
2717001049NRG24060720230525810
|
07/07/2023
|
SOMATI
|
2717001049WL026592
|
SOMATI
|
00415
|
SBIN0031540
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4803127110
|
|
MR SOMATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104902142901/5587670
(आसोतरा )
|
2717001049NRG24060720230525811
|
07/07/2023
|
AMIYO
|
2717001049WL026592
|
AMIYO
|
00415
|
SBIN0031540
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4803127131
|
|
MR AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700104902142901/5587681
(आसोतरा )
|
2717001049NRG24060720230525812
|
07/07/2023
|
BHAWANRI
|
2717001049WL026592
|
BHAWANRI
|
00415
|
SBIN0031540
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4803127154
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700104902142901/5587685
(आसोतरा )
|
2717001049NRG24060720230525813
|
07/07/2023
|
SEETA DEVI
|
2717001049WL026592
|
SEETA DEVI
|
00415
|
SBIN0031540
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4803127160
|
|
MR SITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700104902142901/5587691
(आसोतरा )
|
2717001049NRG24060720230525814
|
07/07/2023
|
MAFA DEVI
|
2717001049WL026592
|
MAFA DEVI
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
24/08/2023
|
|
4803127141
|
|
MRS MAFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700104902142901/5587693
(आसोतरा )
|
2717001049NRG24060720230525815
|
07/07/2023
|
SUJA DEVI
|
2717001049WL026592
|
SUJA DEVI
|
00415
|
SBIN0031540
|
728
|
728
|
Processed
|
24/08/2023
|
|
4803127142
|
|
MR SUJA 0 DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700104902142901/5587724
(आसोतरा )
|
2717001049NRG24060720230525816
|
07/07/2023
|
BATUN BANO
|
2717001049WL026592
|
BATUN BANO
|
00415
|
SBIN0031540
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4803127139
|
|
MRS BATUN BANU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700104902142901/5587762
(आसोतरा )
|
2717001049NRG24060720230525817
|
07/07/2023
|
DHAPU DEVI
|
2717001049WL026592
|
DHAPU DEVI
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127129
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700104902142901/5587763
(आसोतरा )
|
2717001049NRG24060720230525818
|
07/07/2023
|
UGAM DEVI
|
2717001049WL026592
|
UGAM DEVI
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127127
|
|
MRS UGAM DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700104902142901/5587779
(आसोतरा )
|
2717001049NRG24060720230525819
|
07/07/2023
|
KANTA DEVI
|
2717001049WL026592
|
KANTA DEVI
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
24/08/2023
|
|
4803127140
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700104902142901/5587816
(आसोतरा )
|
2717001049NRG24060720230525820
|
07/07/2023
|
VIMALA
|
2717001049WL026592
|
VIMALA
|
00415
|
SBIN0031540
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4803127123
|
|
MRS VIMALA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700104902142901/5587845
(आसोतरा )
|
2717001049NRG24060720230525821
|
07/07/2023
|
Meena Devi
|
2717001049WL026592
|
Meena Devi
|
00415
|
SBIN0031540
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803127177
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700104902142901/5587846
(आसोतरा )
|
2717001049NRG24060720230525822
|
07/07/2023
|
MELA
|
2717001049WL026592
|
MELA
|
00415
|
SBIN0031540
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803127145
|
|
MR MELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700104902142901/5587896
(आसोतरा )
|
2717001049NRG24060720230525823
|
07/07/2023
|
MAMATA DEVI
|
2717001049WL026592
|
MAMATA DEVI
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803127017
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700104902142901/5587897
(आसोतरा )
|
2717001049NRG24060720230525824
|
07/07/2023
|
Dhola Devi
|
2717001049WL026592
|
Dhola Devi
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
24/08/2023
|
|
4803127006
|
|
MRS DHOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700104902142901/5587903
(आसोतरा )
|
2717001049NRG24060720230525825
|
07/07/2023
|
KALAKI DEVI
|
2717001049WL026592
|
KALAKI DEVI
|
00415
|
SBIN0031540
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4803127019
|
|
MRS KALAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700104902142901/5587936
(आसोतरा )
|
2717001049NRG24060720230525826
|
07/07/2023
|
Manju
|
2717001049WL026592
|
Manju
|
00415
|
SBIN0031540
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4803127150
|
|
MRS MAJU DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700104902142901/5587945
(आसोतरा )
|
2717001049NRG24060720230525827
|
07/07/2023
|
MAMTA DEVI
|
2717001049WL026592
|
MAMTA DEVI
|
00415
|
SBIN0031540
|
1575
|
1575
|
Processed
|
24/08/2023
|
|
4803127146
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700104902142901/5588043
(आसोतरा )
|
2717001049NRG24060720230525828
|
07/07/2023
|
HARIYA BANO
|
2717001049WL026592
|
HARIYA BANO
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
24/08/2023
|
|
4803127004
|
|
MR HARIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700104902142901/5588045
(आसोतरा )
|
2717001049NRG24060720230525829
|
07/07/2023
|
MAMTA DEVI
|
2717001049WL026592
|
MAMTA DEVI
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127161
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700104902142901/5588046
(आसोतरा )
|
2717001049NRG24060720230525830
|
07/07/2023
|
Rekha Devi
|
2717001049WL026592
|
Rekha Devi
|
00415
|
SBIN0031540
|
680
|
680
|
Processed
|
24/08/2023
|
|
4803127158
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700104902142901/5588047
(आसोतरा )
|
2717001049NRG24060720230525831
|
07/07/2023
|
GEETA
|
2717001049WL026592
|
GEETA
|
00415
|
SBIN0031540
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4803127171
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700104902142901/5588048
(आसोतरा )
|
2717001049NRG24060720230525832
|
07/07/2023
|
DHAPU
|
2717001049WL026592
|
DHAPU
|
00415
|
SBIN0031540
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4803127005
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700104902142901/5588070
(आसोतरा )
|
2717001049NRG24060720230525833
|
07/07/2023
|
ROSHAN
|
2717001049WL026592
|
ROSHAN
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127175
|
|
MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700104902142901/5588092
(आसोतरा )
|
2717001049NRG24060720230525834
|
07/07/2023
|
SAKINA BANO
|
2717001049WL026592
|
SAKINA BANO
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127162
|
|
MRS SHAKINA BANO
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700104902142901/5588122
(आसोतरा )
|
2717001049NRG24060720230525835
|
07/07/2023
|
MAMTA DEVI
|
2717001049WL026592
|
MAMTA DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127007
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700104902142901/5588130
(आसोतरा )
|
2717001049NRG24060720230525836
|
07/07/2023
|
PINKA
|
2717001049WL026592
|
PINKA
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127170
|
|
MISS PINKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700104902142901/5588131
(आसोतरा )
|
2717001049NRG24060720230525837
|
07/07/2023
|
Kamla Devi
|
2717001049WL026592
|
Kamla Devi
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127172
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700104902142901/5588164
(आसोतरा )
|
2717001049NRG24060720230525838
|
07/07/2023
|
MAMTA
|
2717001049WL026592
|
MAMTA
|
00415
|
SBIN0031540
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4803127163
|
|
MR MAMTA WO NAVA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700104902142901/5588178
(आसोतरा )
|
2717001049NRG24060720230525839
|
07/07/2023
|
NAJMA BANO
|
2717001049WL026592
|
NAJMA BANO
|
00415
|
SBIN0031540
|
1629
|
1629
|
Processed
|
24/08/2023
|
|
4803127165
|
|
MRS NAJMA BANO
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700104902142901/5588180
(आसोतरा )
|
2717001049NRG24060720230525840
|
07/07/2023
|
HEENA
|
2717001049WL026592
|
HEENA
|
00415
|
SBIN0031540
|
1593
|
1593
|
Processed
|
24/08/2023
|
|
4803127153
|
|
MISS HEENA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700104902142901/5588184
(आसोतरा )
|
2717001049NRG24060720230525841
|
07/07/2023
|
Asha Kumari
|
2717001049WL026592
|
Asha Kumari
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127016
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700104902142902/1294
(आसोतरा )
|
2717001049NRG24060720230525842
|
07/07/2023
|
SUKU DEVI
|
2717001049WL026592
|
SUKU DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127082
|
|
MRS SUKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700104902142902/5561433
(आसोतरा )
|
2717001049NRG24060720230525843
|
07/07/2023
|
mamata
|
2717001049WL026592
|
mamata
|
00415
|
SBIN0031540
|
178
|
178
|
Processed
|
24/08/2023
|
|
4803127173
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700104902142902/5561443
(आसोतरा )
|
2717001049NRG24060720230525844
|
07/07/2023
|
BHAWANA DEVI
|
2717001049WL026592
|
BHAWANA DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127128
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700104902142902/5561458
(आसोतरा )
|
2717001049NRG24060720230525845
|
07/07/2023
|
MORO DEVI
|
2717001049WL026592
|
MORO DEVI
|
00415
|
SBIN0031540
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4803127063
|
|
MRS MORO DEVI WO MISHRA RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700104902142902/5561487
(आसोतरा )
|
2717001049NRG24060720230525846
|
07/07/2023
|
kavita
|
2717001049WL026592
|
kavita
|
00415
|
SBIN0031540
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4803127070
|
|
MRS KAVITA DEVI WO SATYA PRAKASH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700104902142902/5561499
(आसोतरा )
|
2717001049NRG24060720230525847
|
07/07/2023
|
SAKU DEVI
|
2717001049WL026592
|
SAKU DEVI
|
00415
|
SBIN0031540
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4803127105
|
|
MR CHUKI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700104902142902/5561501
(आसोतरा )
|
2717001049NRG24060720230525848
|
07/07/2023
|
Champa
|
2717001049WL026592
|
Champa
|
00415
|
SBIN0031540
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4803127124
|
|
MR CHAMPA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700104902142902/5561503
(आसोतरा )
|
2717001049NRG24060720230525849
|
07/07/2023
|
MAMTA
|
2717001049WL026592
|
MAMTA
|
00415
|
SBIN0031540
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4803127133
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700104902142902/5561504
(आसोतरा )
|
2717001049NRG24060720230525850
|
07/07/2023
|
SUBA DEVI
|
2717001049WL026592
|
SUBA DEVI
|
00415
|
SBIN0031540
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4803127066
|
|
MRS SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700104902142902/5561507
(आसोतरा )
|
2717001049NRG24060720230525851
|
07/07/2023
|
RADHA DEVI
|
2717001049WL026592
|
RADHA DEVI
|
00415
|
SBIN0031540
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4803127080
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700104902142902/5561524
(आसोतरा )
|
2717001049NRG24060720230525852
|
07/07/2023
|
BAGSU
|
2717001049WL026592
|
BAGSU
|
00415
|
SBIN0031540
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4803127053
|
|
MRS BAGSU WO PUKHRAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700104902142902/5561538
(आसोतरा )
|
2717001049NRG24060720230525853
|
07/07/2023
|
RESHA DEVI
|
2717001049WL026592
|
RESHA DEVI
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127083
|
|
MRS RESHA DEVI WO PUKHRAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700104902142902/5561543
(आसोतरा )
|
2717001049NRG24060720230525854
|
07/07/2023
|
SUKI DEVI
|
2717001049WL026592
|
SUKI DEVI
|
00415
|
SBIN0031540
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4803127084
|
|
MRS SUKI DEVI WO BAGTAWAR SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700104902142902/5561548
(आसोतरा )
|
2717001049NRG24060720230525855
|
07/07/2023
|
GUMAN SINGH
|
2717001049WL026592
|
GUMAN SINGH
|
00415
|
SBIN0031540
|
1548
|
1548
|
Rejected
|
25/08/2023
|
|
4803127002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
BALOTARA
|
RJ-271700104902142902/5561548
(आसोतरा )
|
2717001049NRG24060720230525856
|
07/07/2023
|
RATIYA DEVI
|
2717001049WL026592
|
RATIYA DEVI
|
00415
|
SBIN0031540
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4803127178
|
|
MR RATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700104902142902/5561550
(आसोतरा )
|
2717001049NRG24060720230525857
|
07/07/2023
|
SHANTI DEVI
|
2717001049WL026592
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4803127156
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700104902142902/5561556
(आसोतरा )
|
2717001049NRG24060720230525858
|
07/07/2023
|
MANJU RAJPUROHIT
|
2717001049WL026592
|
MANJU RAJPUROHIT
|
00415
|
SBIN0031540
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4803127144
|
|
MRS MANJU DEVI RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700104902142902/5561563
(आसोतरा )
|
2717001049NRG24060720230525859
|
07/07/2023
|
SOHAN SINGH
|
2717001049WL026592
|
SOHAN SINGH
|
00415
|
SBIN0031540
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4803127174
|
|
MR SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700104902142902/5585384
(आसोतरा )
|
2717001049NRG24060720230525860
|
07/07/2023
|
LEELA DEVI
|
2717001049WL026592
|
LEELA DEVI
|
00415
|
SBIN0031540
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4803127061
|
|
MRS LEELA DEVI WO CHAMPA LAL PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700104902142902/5585385
(आसोतरा )
|
2717001049NRG24060720230525861
|
07/07/2023
|
MAKIYA
|
2717001049WL026592
|
MAKIYA
|
00415
|
SBIN0031540
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4803127086
|
|
MRS MAKIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700104902142902/5585387
(आसोतरा )
|
2717001049NRG24060720230525862
|
07/07/2023
|
DURG SINGH
|
2717001049WL026592
|
DURG SINGH
|
00415
|
SBIN0031540
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4803127125
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700104902142902/5585395
(आसोतरा )
|
2717001049NRG24060720230525863
|
07/07/2023
|
HAVIYA RAJPUROHIT
|
2717001049WL026592
|
HAVIYA RAJPUROHIT
|
00415
|
SBIN0031540
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4803127111
|
|
MR HAVIYA DEVI RAJPUROHIT WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700104902142902/5585397
(आसोतरा )
|
2717001049NRG24060720230525864
|
07/07/2023
|
SITA DEVI
|
2717001049WL026592
|
SITA DEVI
|
00415
|
SBIN0031540
|
740
|
740
|
Processed
|
24/08/2023
|
|
4803127079
|
|
MRS SITA DEVI WO MANGALA RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700104902142902/5587514
(आसोतरा )
|
2717001049NRG24060720230525865
|
07/07/2023
|
VORAWATI
|
2717001049WL026592
|
VORAWATI
|
00415
|
SBIN0031540
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4803127081
|
|
MRS VORAVATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700104902142902/5587515
(आसोतरा )
|
2717001049NRG24060720230525866
|
07/07/2023
|
MAMTA
|
2717001049WL026592
|
MAMTA
|
00415
|
SBIN0031540
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4803127169
|
|
MR MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700104902142902/5587519
(आसोतरा )
|
2717001049NRG24060720230525867
|
07/07/2023
|
BHATAKI
|
2717001049WL026592
|
BHATAKI
|
00415
|
SBIN0031540
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4803127134
|
|
MRS BHATAKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700104902142902/5587832
(आसोतरा )
|
2717001049NRG24060720230525868
|
07/07/2023
|
hariya
|
2717001049WL026592
|
hariya
|
00415
|
SBIN0031540
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4803127147
|
|
MRS HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700104902142902/5588028
(आसोतरा )
|
2717001049NRG24060720230525869
|
07/07/2023
|
kamla devi
|
2717001049WL026592
|
kamla devi
|
00415
|
SBIN0031540
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4803127166
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270520
|
270520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272149
|
272149
|
|
|
|
|
|
|
|