|
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-271700103002143500/1890
(पचपदरा )
|
2717001030NRG24180320242473265
|
21/03/2024
|
KANCHAN
|
2717001030WL130969
|
KANCHAN
|
00045
|
BARB0PACHPA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196562
|
|
DIMPAL WO ANOPSINGH
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700103002143500/5554750
(पचपदरा )
|
2717001030NRG24180320242473313
|
21/03/2024
|
SHANTI
|
2717001030WL130969
|
SHANTI
|
00045
|
BARB0PACHPA
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162196564
|
|
SHANTI DEVI WO BADA
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103002143500/5555178
(पचपदरा )
|
2717001030NRG24180320242473331
|
21/03/2024
|
VIJAYSINH
|
2717001030WL130969
|
VIJAYSINH
|
00045
|
BARB0PACHPA
|
2178
|
2178
|
Processed
|
20/04/2024
|
|
3162196565
|
|
VIJAY SINGH SO CHHAG
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700103002143500/5555624
(पचपदरा )
|
2717001030NRG24180320242473365
|
21/03/2024
|
MIRA
|
2717001030WL130969
|
MIRA
|
00045
|
BARB0PACHPA
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3162196563
|
|
MIRO DEVI WO ASHOK K
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103002143500/5588022
(पचपदरा )
|
2717001030NRG24180320242473511
|
21/03/2024
|
KABU DEVI
|
2717001030WL130969
|
KABU DEVI
|
00045
|
BARB0PACHPA
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3162196566
|
|
KABU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11110
|
11110
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700103002143500/1982
(पचपदरा )
|
2717001030NRG24180320242473273
|
21/03/2024
|
DEVI
|
2717001030WL130969
|
DEVI
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196667
|
|
DEVI WO KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700103002143500/2010
(पचपदरा )
|
2717001030NRG24180320242473279
|
21/03/2024
|
LEELA
|
2717001030WL130969
|
LEELA
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196665
|
|
LILA DEVI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700103002143500/5554691
(पचपदरा )
|
2717001030NRG24180320242473300
|
21/03/2024
|
SUAA
|
2717001030WL130969
|
SUAA
|
00354
|
PUNB0774200
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3162196663
|
|
SAYARO DEVI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700103002143500/5555159
(पचपदरा )
|
2717001030NRG24180320242473326
|
21/03/2024
|
PARMESHWARI
|
2717001030WL130969
|
PARMESHWARI
|
00354
|
PUNB0774200
|
2200
|
2200
|
Rejected
|
20/04/2024
|
|
3162196668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BALOTARA
|
RJ-271700103002143500/5555478
(पचपदरा )
|
2717001030NRG24180320242473346
|
21/03/2024
|
RANA RAM
|
2717001030WL130969
|
RANA RAM
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196657
|
|
RANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BALOTARA
|
RJ-271700103002143500/5555518
(पचपदरा )
|
2717001030NRG24180320242473352
|
21/03/2024
|
BHIKHI DEVI
|
2717001030WL130969
|
BHIKHI DEVI
|
00354
|
PUNB0774200
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162196662
|
|
BHIKHI DEVI WO KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700103002143500/5555519
(पचपदरा )
|
2717001030NRG24180320242473354
|
21/03/2024
|
VARJU DEVI
|
2717001030WL130969
|
VARJU DEVI
|
00354
|
PUNB0774200
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162196658
|
|
VARJU WO RAYCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700103002143500/5555633
(पचपदरा )
|
2717001030NRG24180320242473367
|
21/03/2024
|
TULSI
|
2717001030WL130969
|
TULSI
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196660
|
|
TULASI DEVI WO PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700103002143500/5582823
(पचपदरा )
|
2717001030NRG24180320242473396
|
21/03/2024
|
RESMI
|
2717001030WL130969
|
RESMI
|
00354
|
PUNB0774200
|
2280
|
2280
|
Rejected
|
20/04/2024
|
|
3162196661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BALOTARA
|
RJ-271700103002143500/5583039
(पचपदरा )
|
2717001030NRG24180320242473454
|
21/03/2024
|
GANWARI
|
2717001030WL130969
|
GANWARI
|
00354
|
PUNB0774200
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3162196669
|
|
GANWARI WO PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700103002143500/5583125
(पचपदरा )
|
2717001030NRG24180320242473459
|
21/03/2024
|
SUNADR
|
2717001030WL130969
|
SUNADR
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196664
|
|
SUNDAR DEVI WO PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700103002143500/5587448
(पचपदरा )
|
2717001030NRG24180320242473468
|
21/03/2024
|
sarupo
|
2717001030WL130969
|
sarupo
|
00354
|
PUNB0774200
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3162196666
|
|
SARUPO DEVI WO NARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700103002143500/5587550
(पचपदरा )
|
2717001030NRG24180320242473485
|
21/03/2024
|
AASHA DEVI
|
2717001030WL130969
|
AASHA DEVI
|
00354
|
PUNB0774200
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3162196659
|
|
ASHA WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700103002143500/5587886
(पचपदरा )
|
2717001030NRG24180320242473502
|
21/03/2024
|
PUSHPA DEVI
|
2717001030WL130969
|
PUSHPA DEVI
|
00354
|
PUNB0774200
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162196670
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700103002143500/5587954
(पचपदरा )
|
2717001030NRG24180320242473507
|
21/03/2024
|
MEENA DEVI
|
2717001030WL130969
|
MEENA DEVI
|
00354
|
PUNB0774200
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162196671
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33570
|
33570
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700103002143500/1897
(पचपदरा )
|
2717001030NRG24180320242473266
|
21/03/2024
|
RATN
|
2717001030WL130969
|
RATN
|
00415
|
SBIN0031176
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162196620
|
|
MR RATAN SINGH SO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700103002143500/1907
(पचपदरा )
|
2717001030NRG24180320242473267
|
21/03/2024
|
LEELA
|
2717001030WL130969
|
LEELA
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196605
|
|
LILA DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700103002143500/1912
(पचपदरा )
|
2717001030NRG24180320242473269
|
21/03/2024
|
REKHA DEVI
|
2717001030WL130969
|
REKHA DEVI
|
00415
|
SBIN0031176
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3162196651
|
|
MRS REKHA DEVI WO KAMLESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700103002143500/1957
(पचपदरा )
|
2717001030NRG24180320242473271
|
21/03/2024
|
SIMA
|
2717001030WL130969
|
SIMA
|
00415
|
SBIN0031176
|
975
|
975
|
Processed
|
20/04/2024
|
|
3162196644
|
|
MRS SEEMA DEVI WO RADHEY SHAYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700103002143500/1961
(पचपदरा )
|
2717001030NRG24180320242473272
|
21/03/2024
|
JMNA
|
2717001030WL130969
|
JMNA
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162196645
|
|
MRS JAMANA DEVI WO NARPAT LAL PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700103002143500/1985
(पचपदरा )
|
2717001030NRG24180320242473275
|
21/03/2024
|
CHANDA DEVI
|
2717001030WL130969
|
CHANDA DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196643
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700103002143500/5554653
(पचपदरा )
|
2717001030NRG24180320242473285
|
21/03/2024
|
KANWARI
|
2717001030WL130969
|
KANWARI
|
00415
|
SBIN0031176
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3162196595
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700103002143500/5554658
(पचपदरा )
|
2717001030NRG24180320242473292
|
21/03/2024
|
SUNDAR
|
2717001030WL130969
|
SUNDAR
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196593
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700103002143500/5554662
(पचपदरा )
|
2717001030NRG24180320242473294
|
21/03/2024
|
SUJO
|
2717001030WL130969
|
SUJO
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162196602
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700103002143500/5554692
(पचपदरा )
|
2717001030NRG24180320242473301
|
21/03/2024
|
HAPU
|
2717001030WL130969
|
HAPU
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196585
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700103002143500/5554693
(पचपदरा )
|
2717001030NRG24180320242473302
|
21/03/2024
|
BHAWARI
|
2717001030WL130969
|
BHAWARI
|
00415
|
SBIN0031176
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3162196607
|
|
BHAWARI DEVI WOKHANGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700103002143500/5554702
(पचपदरा )
|
2717001030NRG24180320242473304
|
21/03/2024
|
DHLKI
|
2717001030WL130969
|
DHLKI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196598
|
|
MRS DHALKI WO SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700103002143500/5554703
(पचपदरा )
|
2717001030NRG24180320242473305
|
21/03/2024
|
BHIKHI
|
2717001030WL130969
|
BHIKHI
|
00415
|
SBIN0031176
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162196594
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700103002143500/5554714
(पचपदरा )
|
2717001030NRG24180320242473307
|
21/03/2024
|
SANTOSH
|
2717001030WL130969
|
SANTOSH
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196619
|
|
MRS SHANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700103002143500/5554720
(पचपदरा )
|
2717001030NRG24180320242473309
|
21/03/2024
|
LEELA
|
2717001030WL130969
|
LEELA
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196600
|
|
LILA WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700103002143500/5554780
(पचपदरा )
|
2717001030NRG24180320242473314
|
21/03/2024
|
BAYA
|
2717001030WL130969
|
BAYA
|
00415
|
SBIN0031176
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162196584
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700103002143500/5554857
(पचपदरा )
|
2717001030NRG24180320242473318
|
21/03/2024
|
CHAGNI DEVI
|
2717001030WL130969
|
CHAGNI DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196587
|
|
MRS CHHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700103002143500/5554858
(पचपदरा )
|
2717001030NRG24180320242473320
|
21/03/2024
|
KANKU DEVI
|
2717001030WL130969
|
KANKU DEVI
|
00415
|
SBIN0031176
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3162196574
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700103002143500/5554909
(पचपदरा )
|
2717001030NRG24180320242473321
|
21/03/2024
|
MANGI
|
2717001030WL130969
|
MANGI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196649
|
|
MRS MANGI DEVI WO HIGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700103002143500/5555160
(पचपदरा )
|
2717001030NRG24180320242473327
|
21/03/2024
|
PURO DEVI
|
2717001030WL130969
|
PURO DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196570
|
|
MRS POORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700103002143500/5555161
(पचपदरा )
|
2717001030NRG24180320242473328
|
21/03/2024
|
LALI DEVI
|
2717001030WL130969
|
LALI DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196583
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BALOTARA
|
RJ-271700103002143500/5555170
(पचपदरा )
|
2717001030NRG24180320242473330
|
21/03/2024
|
MANJU DEVI
|
2717001030WL130969
|
MANJU DEVI
|
00415
|
SBIN0031176
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3162196627
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700103002143500/5555183
(पचपदरा )
|
2717001030NRG24180320242473332
|
21/03/2024
|
LEELA DEVI
|
2717001030WL130969
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162196561
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700103002143500/5555220
(पचपदरा )
|
2717001030NRG24180320242473334
|
21/03/2024
|
PANI DEVI
|
2717001030WL130969
|
PANI DEVI
|
00415
|
SBIN0031176
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162196567
|
|
MR NARAYANLAL RAWAT JI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700103002143500/5555247
(पचपदरा )
|
2717001030NRG24180320242473335
|
21/03/2024
|
BHIKHI DEVI
|
2717001030WL130969
|
BHIKHI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196628
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700103002143500/5555261
(पचपदरा )
|
2717001030NRG24180320242473336
|
21/03/2024
|
SHANTI
|
2717001030WL130969
|
SHANTI
|
00415
|
SBIN0031176
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3162196568
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700103002143500/5555282
(पचपदरा )
|
2717001030NRG24180320242473338
|
21/03/2024
|
ANJU
|
2717001030WL130969
|
ANJU
|
00415
|
SBIN0031176
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3162196592
|
|
MRS ANJU WO KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700103002143500/5555305
(पचपदरा )
|
2717001030NRG24180320242473339
|
21/03/2024
|
VIMLA
|
2717001030WL130969
|
VIMLA
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196617
|
|
VIMALA WO RAM KISHOR
|
BANK OF BARODA(606985)
|
|
49
|
BALOTARA
|
RJ-271700103002143500/5555388
(पचपदरा )
|
2717001030NRG24180320242473340
|
21/03/2024
|
SATU DEVI
|
2717001030WL130969
|
SATU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196579
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700103002143500/5555466
(पचपदरा )
|
2717001030NRG24180320242473343
|
21/03/2024
|
REKHA
|
2717001030WL130969
|
REKHA
|
00415
|
SBIN0031176
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3162196648
|
|
MRS REKHA WO OMPRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700103002143500/5555467
(पचपदरा )
|
2717001030NRG24180320242473345
|
21/03/2024
|
ENDRA
|
2717001030WL130969
|
ENDRA
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162196622
|
|
MRS MANJU DEVI WO SHYAM SINGH KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700103002143500/5555486
(पचपदरा )
|
2717001030NRG24180320242473347
|
21/03/2024
|
VARJU DEVI
|
2717001030WL130969
|
VARJU DEVI
|
00415
|
SBIN0031176
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3162196591
|
|
MRS BARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700103002143500/5555502
(पचपदरा )
|
2717001030NRG24180320242473348
|
21/03/2024
|
NIRA DEVI
|
2717001030WL130969
|
NIRA DEVI
|
00415
|
SBIN0031176
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3162196608
|
|
MRS NEERA DEVI WO KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700103002143500/5555504
(पचपदरा )
|
2717001030NRG24180320242473349
|
21/03/2024
|
KAMLA DEVI
|
2717001030WL130969
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196621
|
|
MRS KAMALA DEVI WO SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700103002143500/5555509
(पचपदरा )
|
2717001030NRG24180320242473350
|
21/03/2024
|
SANTOSH
|
2717001030WL130969
|
SANTOSH
|
00415
|
SBIN0031176
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162196575
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700103002143500/5555541
(पचपदरा )
|
2717001030NRG24180320242473355
|
21/03/2024
|
MAMTA DEVI
|
2717001030WL130969
|
MAMTA DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196586
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700103002143500/5555547
(पचपदरा )
|
2717001030NRG24180320242473356
|
21/03/2024
|
NITU DEVI
|
2717001030WL130969
|
NITU DEVI
|
00415
|
SBIN0031176
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3162196624
|
|
MRS NITU NITU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700103002143500/5555590
(पचपदरा )
|
2717001030NRG24180320242473357
|
21/03/2024
|
LAXMI DEVI
|
2717001030WL130969
|
LAXMI DEVI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162196616
|
|
MRS LAXMI WO KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700103002143500/5555603
(पचपदरा )
|
2717001030NRG24180320242473359
|
21/03/2024
|
BADAMI
|
2717001030WL130969
|
BADAMI
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162196582
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700103002143500/5555608
(पचपदरा )
|
2717001030NRG24180320242473360
|
21/03/2024
|
VARJU
|
2717001030WL130969
|
VARJU
|
00415
|
SBIN0031176
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3162196572
|
|
MRS VARJU DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700103002143500/5555610
(पचपदरा )
|
2717001030NRG24180320242473361
|
21/03/2024
|
MANJU
|
2717001030WL130969
|
MANJU
|
00415
|
SBIN0031176
|
2167
|
2167
|
Processed
|
20/04/2024
|
|
3162196596
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700103002143500/5555621
(पचपदरा )
|
2717001030NRG24180320242473362
|
21/03/2024
|
SANTOSH
|
2717001030WL130969
|
SANTOSH
|
00415
|
SBIN0031176
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162196652
|
|
MRS SANTOSH DEVI WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103002143500/5555623
(पचपदरा )
|
2717001030NRG24180320242473363
|
21/03/2024
|
GITA
|
2717001030WL130969
|
GITA
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196637
|
|
GITA DEVI WO NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700103002143500/5555629
(पचपदरा )
|
2717001030NRG24180320242473366
|
21/03/2024
|
NARMDA
|
2717001030WL130969
|
NARMDA
|
00415
|
SBIN0031176
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162196615
|
|
MR NARABADA DEVI WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103002143500/5555638
(पचपदरा )
|
2717001030NRG24180320242473368
|
21/03/2024
|
MANJU DEVI
|
2717001030WL130969
|
MANJU DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196581
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALOTARA
|
RJ-271700103002143500/5555639
(पचपदरा )
|
2717001030NRG24180320242473370
|
21/03/2024
|
LILA
|
2717001030WL130969
|
LILA
|
00415
|
SBIN0031176
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3162196580
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700103002143500/5555643
(पचपदरा )
|
2717001030NRG24180320242473371
|
21/03/2024
|
VIMLA
|
2717001030WL130969
|
VIMLA
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196629
|
|
MRS VIMLA WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700103002143500/5555645
(पचपदरा )
|
2717001030NRG24180320242473372
|
21/03/2024
|
UGMO
|
2717001030WL130969
|
UGMO
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196599
|
|
MRS UGAMO WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700103002143500/5555646
(पचपदरा )
|
2717001030NRG24180320242473373
|
21/03/2024
|
HIRO DEVI
|
2717001030WL130969
|
HIRO DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196601
|
|
MRS HIRO DEVI WO BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700103002143500/5555648
(पचपदरा )
|
2717001030NRG24180320242473375
|
21/03/2024
|
SANU DEVI
|
2717001030WL130969
|
SANU DEVI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162196573
|
|
MRS SANU DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103002143500/5555651
(पचपदरा )
|
2717001030NRG24180320242473376
|
21/03/2024
|
KANCHAN
|
2717001030WL130969
|
KANCHAN
|
00415
|
SBIN0031176
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3162196558
|
|
KANCHAN DEVI WO AMBA LAL KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700103002143500/5555742
(पचपदरा )
|
2717001030NRG24180320242473377
|
21/03/2024
|
HIRO DEVI
|
2717001030WL130969
|
HIRO DEVI
|
00415
|
SBIN0031176
|
1176
|
1176
|
Processed
|
20/04/2024
|
|
3162196612
|
|
MRS HIRADEVI WO PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103002143500/5555805
(पचपदरा )
|
2717001030NRG24180320242473379
|
21/03/2024
|
DHAPU DEVI
|
2717001030WL130969
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3162196630
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103002143500/5555850
(पचपदरा )
|
2717001030NRG24180320242473382
|
21/03/2024
|
DISA
|
2717001030WL130969
|
DISA
|
00415
|
SBIN0031176
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3162196640
|
|
MRS DISHA DEVI WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700103002143500/5582430
(पचपदरा )
|
2717001030NRG24180320242473383
|
21/03/2024
|
HAPU
|
2717001030WL130969
|
HAPU
|
00415
|
SBIN0031176
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3162196597
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700103002143500/5582473
(पचपदरा )
|
2717001030NRG24180320242473385
|
21/03/2024
|
MIRO DEVI
|
2717001030WL130969
|
MIRO DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196571
|
|
MR MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103002143500/5582483
(पचपदरा )
|
2717001030NRG24180320242473386
|
21/03/2024
|
VARJU
|
2717001030WL130969
|
VARJU
|
00415
|
SBIN0031176
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162196577
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700103002143500/5582787
(पचपदरा )
|
2717001030NRG24180320242473387
|
21/03/2024
|
MANGI
|
2717001030WL130969
|
MANGI
|
00415
|
SBIN0031176
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3162196609
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103002143500/5582802
(पचपदरा )
|
2717001030NRG24180320242473390
|
21/03/2024
|
USHA
|
2717001030WL130969
|
USHA
|
00415
|
SBIN0031176
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3162196618
|
|
MRS USHADEVI WO NARAPATADAS
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700103002143500/5582826
(पचपदरा )
|
2717001030NRG24180320242473402
|
21/03/2024
|
KANCHAN
|
2717001030WL130969
|
KANCHAN
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162196646
|
|
MRS KANCHAN WO ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103002143500/5582871
(पचपदरा )
|
2717001030NRG24180320242473417
|
21/03/2024
|
MANGLI
|
2717001030WL130969
|
MANGLI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162196589
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700103002143500/5582880
(पचपदरा )
|
2717001030NRG24180320242473423
|
21/03/2024
|
GOMTI
|
2717001030WL130969
|
GOMTI
|
00415
|
SBIN0031176
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3162196641
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALOTARA
|
RJ-271700103002143500/5582885
(पचपदरा )
|
2717001030NRG24180320242473424
|
21/03/2024
|
SUGNA
|
2717001030WL130969
|
SUGNA
|
00415
|
SBIN0031176
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3162196578
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103002143500/5582886
(पचपदरा )
|
2717001030NRG24180320242473425
|
21/03/2024
|
LILA
|
2717001030WL130969
|
LILA
|
00415
|
SBIN0031176
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3162196590
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700103002143500/5582887
(पचपदरा )
|
2717001030NRG24180320242473426
|
21/03/2024
|
MINA
|
2717001030WL130969
|
MINA
|
00415
|
SBIN0031176
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3162196588
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700103002143500/5582890
(पचपदरा )
|
2717001030NRG24180320242473427
|
21/03/2024
|
PHULI
|
2717001030WL130969
|
PHULI
|
00415
|
SBIN0031176
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3162196613
|
|
PHULI DEVI WO BHERA
|
BANK OF BARODA(606985)
|
|
87
|
BALOTARA
|
RJ-271700103002143500/5582891
(पचपदरा )
|
2717001030NRG24180320242473428
|
21/03/2024
|
DARIYA
|
2717001030WL130969
|
DARIYA
|
00415
|
SBIN0031176
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3162196638
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700103002143500/5582932
(पचपदरा )
|
2717001030NRG24180320242473430
|
21/03/2024
|
DAEKI
|
2717001030WL130969
|
DAEKI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162196634
|
|
DADAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALOTARA
|
RJ-271700103002143500/5583129
(पचपदरा )
|
2717001030NRG24180320242473460
|
21/03/2024
|
SUKI DEVI
|
2717001030WL130969
|
SUKI DEVI
|
00415
|
SBIN0031176
|
2364
|
2364
|
Processed
|
20/04/2024
|
|
3162196569
|
|
CHUKI DEVI W O HEERA LAL J
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103002143500/5583272
(पचपदरा )
|
2717001030NRG24180320242473461
|
21/03/2024
|
GULAB
|
2717001030WL130969
|
GULAB
|
00415
|
SBIN0031176
|
2156
|
2156
|
Processed
|
20/04/2024
|
|
3162196557
|
|
MR GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700103002143500/5587398
(पचपदरा )
|
2717001030NRG24180320242473462
|
21/03/2024
|
USHA
|
2717001030WL130969
|
USHA
|
00415
|
SBIN0031176
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3162196631
|
|
MRS USHA WO ANANND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103002143500/5587417
(पचपदरा )
|
2717001030NRG24180320242473464
|
21/03/2024
|
HUAA
|
2717001030WL130969
|
HUAA
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196623
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700103002143500/5587439
(पचपदरा )
|
2717001030NRG24180320242473466
|
21/03/2024
|
Khusboo
|
2717001030WL130969
|
Khusboo
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196626
|
|
MRS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700103002143500/5587440
(पचपदरा )
|
2717001030NRG24180320242473467
|
21/03/2024
|
SUSHILA DEVI
|
2717001030WL130969
|
SUSHILA DEVI
|
00415
|
SBIN0031176
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162196614
|
|
MRS SUSHILA DEVI WO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103002143500/5587462
(पचपदरा )
|
2717001030NRG24180320242473469
|
21/03/2024
|
RENUKA DEVI
|
2717001030WL130969
|
RENUKA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196636
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BALOTARA
|
RJ-271700103002143500/5587472
(पचपदरा )
|
2717001030NRG24180320242473470
|
21/03/2024
|
CHANCHAL
|
2717001030WL130969
|
CHANCHAL
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196653
|
|
MRS CHANCHAL WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700103002143500/5587474
(पचपदरा )
|
2717001030NRG24180320242473471
|
21/03/2024
|
MINU DEVI
|
2717001030WL130969
|
MINU DEVI
|
00415
|
SBIN0031176
|
390
|
390
|
Processed
|
20/04/2024
|
|
3162196654
|
|
MINOO DEVI WO SAMPAT
|
BANK OF BARODA(606985)
|
|
98
|
BALOTARA
|
RJ-271700103002143500/5587477
(पचपदरा )
|
2717001030NRG24180320242473473
|
21/03/2024
|
PINKI DEVI
|
2717001030WL130969
|
PINKI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196635
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BALOTARA
|
RJ-271700103002143500/5587485
(पचपदरा )
|
2717001030NRG24180320242473474
|
21/03/2024
|
NARAYNI
|
2717001030WL130969
|
NARAYNI
|
00415
|
SBIN0031176
|
2352
|
2352
|
Processed
|
20/04/2024
|
|
3162196633
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BALOTARA
|
RJ-271700103002143500/5587489
(पचपदरा )
|
2717001030NRG24180320242473476
|
21/03/2024
|
VRSHA
|
2717001030WL130969
|
VRSHA
|
00415
|
SBIN0031176
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162196603
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103002143500/5587497
(पचपदरा )
|
2717001030NRG24180320242473479
|
21/03/2024
|
DIMPL
|
2717001030WL130969
|
DIMPL
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162196610
|
|
MRS DIMPAL DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103002143500/5587528
(पचपदरा )
|
2717001030NRG24180320242473482
|
21/03/2024
|
AASHA
|
2717001030WL130969
|
AASHA
|
00415
|
SBIN0031176
|
1940
|
1940
|
Processed
|
20/04/2024
|
|
3162196611
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALOTARA
|
RJ-271700103002143500/5587539
(पचपदरा )
|
2717001030NRG24180320242473484
|
21/03/2024
|
MANNU
|
2717001030WL130969
|
MANNU
|
00415
|
SBIN0031176
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3162196606
|
|
MR MANU DEVI WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700103002143500/5587568
(पचपदरा )
|
2717001030NRG24180320242473487
|
21/03/2024
|
MUMAL
|
2717001030WL130969
|
MUMAL
|
00415
|
SBIN0031176
|
2328
|
2328
|
Processed
|
20/04/2024
|
|
3162196559
|
|
MISS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700103002143500/5587575
(पचपदरा )
|
2717001030NRG24180320242473488
|
21/03/2024
|
PUJA
|
2717001030WL130969
|
PUJA
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196625
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700103002143500/5587587
(पचपदरा )
|
2717001030NRG24180320242473492
|
21/03/2024
|
SOMATI
|
2717001030WL130969
|
SOMATI
|
00415
|
SBIN0031176
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162196655
|
|
MRS SOMATI WO DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103002143500/5587596
(पचपदरा )
|
2717001030NRG24180320242473493
|
21/03/2024
|
MAMTA DEVI
|
2717001030WL130969
|
MAMTA DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196647
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700103002143500/5587836
(पचपदरा )
|
2717001030NRG24180320242473500
|
21/03/2024
|
DHAPU DEVI
|
2717001030WL130969
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162196632
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103002143500/5587882
(पचपदरा )
|
2717001030NRG24180320242473501
|
21/03/2024
|
NAYA DEVI
|
2717001030WL130969
|
NAYA DEVI
|
00415
|
SBIN0031176
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162196639
|
|
MRS NAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700103002143500/5587918
(पचपदरा )
|
2717001030NRG24180320242473504
|
21/03/2024
|
Mamta
|
2717001030WL130969
|
Mamta
|
00415
|
SBIN0031176
|
2376
|
2376
|
Processed
|
20/04/2024
|
|
3162196642
|
|
MRS MAMTA WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700103002143500/5587931
(पचपदरा )
|
2717001030NRG24180320242473506
|
21/03/2024
|
INDRA
|
2717001030WL130969
|
INDRA
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162196604
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700103002143500/5587972
(पचपदरा )
|
2717001030NRG24180320242473508
|
21/03/2024
|
KALYANI
|
2717001030WL130969
|
KALYANI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196576
|
|
MRS KALYANI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103002143500/5588031
(पचपदरा )
|
2717001030NRG24180320242473512
|
21/03/2024
|
DEEPIKA
|
2717001030WL130969
|
DEEPIKA
|
00415
|
SBIN0031176
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162196560
|
|
MR DEEPIKA DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103002143500/5588036
(पचपदरा )
|
2717001030NRG24180320242473513
|
21/03/2024
|
Ravina
|
2717001030WL130969
|
Ravina
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3162196656
|
|
MRS RAVINA WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103002143500/5588072
(पचपदरा )
|
2717001030NRG24180320242473516
|
21/03/2024
|
RAVINA
|
2717001030WL130969
|
RAVINA
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162196650
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207936
|
207936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252616
|
252616
|
|
|
|
|
|
|
|