|
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-271700103002140700/5553952
(पचपदरा )
|
2717001055NRG24110320242409146
|
11/03/2024
|
LEELA
|
2717001055WL127786
|
LEELA
|
00045
|
BARB0PACHPA
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917067
|
|
LILA DEVI WO MELA RA
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700103002140700/5553956
(पचपदरा )
|
2717001055NRG24110320242409148
|
11/03/2024
|
BHAGU DEVI
|
2717001055WL127786
|
BHAGU DEVI
|
00045
|
BARB0PACHPA
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917088
|
|
BHAGWATI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103002140700/5553958
(पचपदरा )
|
2717001055NRG24060320242355458
|
11/03/2024
|
SUMTI
|
2717001055WL125131
|
SUMTI
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917220
|
|
CHUMATI DEVI WO OM P
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700103002140700/5553965
(पचपदरा )
|
2717001055NRG24110320242409150
|
11/03/2024
|
SUSEELA
|
2717001055WL127786
|
SUSEELA
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917060
|
|
SHUSHILA DEVI WO PUK
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103002140700/5553976
(पचपदरा )
|
2717001055NRG24110320242409153
|
11/03/2024
|
ishvarlal
|
2717001055WL127786
|
ishvarlal
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917105
|
|
MR ISHWER LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700103002140700/5553984
(पचपदरा )
|
2717001055NRG24060320242354344
|
11/03/2024
|
SUNDR
|
2717001055WL125074
|
SUNDR
|
00045
|
BARB0PACHPA
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917656
|
|
SUNDRA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103002140700/5553987
(पचपदरा )
|
2717001055NRG24110320242409154
|
11/03/2024
|
KAMLEE
|
2717001055WL127786
|
KAMLEE
|
00045
|
BARB0PACHPA
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122917634
|
|
KAMLA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700103002140700/5554021
(पचपदरा )
|
2717001055NRG24110320242409164
|
11/03/2024
|
kesi devi
|
2717001055WL127786
|
kesi devi
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917062
|
|
KESI DEVI WO NEMA R
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700103002140700/5554023
(पचपदरा )
|
2717001055NRG24110320242409165
|
11/03/2024
|
KAMLEE
|
2717001055WL127786
|
KAMLEE
|
00045
|
BARB0PACHPA
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122917222
|
|
KAMALA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700103002140700/5554026
(पचपदरा )
|
2717001055NRG24110320242409167
|
11/03/2024
|
BASNTI
|
2717001055WL127786
|
BASNTI
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917064
|
|
VACHNI DEVI WO HARKA
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700103002140700/5554031
(पचपदरा )
|
2717001055NRG24110320242409168
|
11/03/2024
|
SUKALI
|
2717001055WL127786
|
SUKALI
|
00045
|
BARB0PACHPA
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917085
|
|
CHUKI DEVI WO DHUDA
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700103002140700/5554033
(पचपदरा )
|
2717001055NRG24110320242409169
|
11/03/2024
|
NARAYANE
|
2717001055WL127786
|
NARAYANE
|
00045
|
BARB0PACHPA
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917061
|
|
NARAYANI DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700103002140700/5554038
(पचपदरा )
|
2717001055NRG24110320242409171
|
11/03/2024
|
PARVTE
|
2717001055WL127786
|
PARVTE
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917074
|
|
PMENA DEVI WO OM DAS
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700103002140700/5554048
(पचपदरा )
|
2717001055NRG24110320242409173
|
11/03/2024
|
MEERADEVI
|
2717001055WL127786
|
MEERADEVI
|
00045
|
BARB0PACHPA
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917633
|
|
MIRO DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
15
|
BALOTARA
|
RJ-271700103002140700/5554065
(पचपदरा )
|
2717001055NRG24110320242409177
|
11/03/2024
|
GITA
|
2717001055WL127786
|
GITA
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917235
|
|
GEETA DEVI WO SURTA
|
BANK OF BARODA(606985)
|
|
16
|
BALOTARA
|
RJ-271700103002140700/5554067
(पचपदरा )
|
2717001055NRG24110320242409178
|
11/03/2024
|
KAMLA DEVI
|
2717001055WL127786
|
KAMLA DEVI
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917640
|
|
KAMALA WO PARAS MAL
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700103002140700/5554076
(पचपदरा )
|
2717001055NRG24110320242409182
|
11/03/2024
|
CHUNKI
|
2717001055WL127786
|
CHUNKI
|
00045
|
BARB0PACHPA
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917219
|
|
CHUNI DEVI WO BHURA
|
BANK OF BARODA(606985)
|
|
18
|
BALOTARA
|
RJ-271700103002140700/5554081
(पचपदरा )
|
2717001055NRG24110320242409183
|
11/03/2024
|
GITA
|
2717001055WL127786
|
GITA
|
00045
|
BARB0PACHPA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122917658
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALOTARA
|
RJ-271700103002140700/5554112
(पचपदरा )
|
2717001055NRG24110320242409188
|
11/03/2024
|
AMUSU
|
2717001055WL127786
|
AMUSU
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917070
|
|
AMASU DEVI WO RANA R
|
BANK OF BARODA(606985)
|
|
20
|
BALOTARA
|
RJ-271700103002140700/5554162
(पचपदरा )
|
2717001055NRG24110320242409193
|
11/03/2024
|
NARAYNI
|
2717001055WL127786
|
NARAYNI
|
00045
|
BARB0PACHPA
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917057
|
|
NARAYANI DEVI WO PAR
|
BANK OF BARODA(606985)
|
|
21
|
BALOTARA
|
RJ-271700103002140700/5554165
(पचपदरा )
|
2717001055NRG24060320242354346
|
11/03/2024
|
SUAA
|
2717001055WL125074
|
SUAA
|
00045
|
BARB0PACHPA
|
1442
|
1442
|
Processed
|
19/04/2024
|
|
3122917238
|
|
SUWA DEVI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
22
|
BALOTARA
|
RJ-271700103002140700/5554186
(पचपदरा )
|
2717001055NRG24060320242355460
|
11/03/2024
|
LAXMI
|
2717001055WL125131
|
LAXMI
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917223
|
|
LAXMI WO PREM
|
BANK OF BARODA(606985)
|
|
23
|
BALOTARA
|
RJ-271700103002140700/5554187
(पचपदरा )
|
2717001055NRG24060320242354347
|
11/03/2024
|
mamta
|
2717001055WL125074
|
mamta
|
00045
|
BARB0PACHPA
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122917100
|
|
MAMTA WO PRAKASH
|
BANK OF BARODA(606985)
|
|
24
|
BALOTARA
|
RJ-271700103002140700/5554226
(पचपदरा )
|
2717001055NRG24110320242409208
|
11/03/2024
|
LEELA
|
2717001055WL127786
|
LEELA
|
00045
|
BARB0PACHPA
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917670
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700103002140700/5554263
(पचपदरा )
|
2717001055NRG24060320242354348
|
11/03/2024
|
SHAYRO
|
2717001055WL125074
|
SHAYRO
|
00045
|
BARB0PACHPA
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917240
|
|
SAYARO DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
26
|
BALOTARA
|
RJ-271700103002140700/5554303
(पचपदरा )
|
2717001055NRG24060320242354352
|
11/03/2024
|
LILA
|
2717001055WL125074
|
LILA
|
00045
|
BARB0PACHPA
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
3122917082
|
|
LILA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
27
|
BALOTARA
|
RJ-271700103002140700/5554321
(पचपदरा )
|
2717001055NRG24110320242409229
|
11/03/2024
|
KAKU
|
2717001055WL127786
|
KAKU
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917635
|
|
KANKU DEVI WO SONARA
|
BANK OF BARODA(606985)
|
|
28
|
BALOTARA
|
RJ-271700103002140700/5554341
(पचपदरा )
|
2717001055NRG24060320242354356
|
11/03/2024
|
MOHNI
|
2717001055WL125074
|
MOHNI
|
00045
|
BARB0PACHPA
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917077
|
|
MOHANI DEVI WO KAN S
|
BANK OF BARODA(606985)
|
|
29
|
BALOTARA
|
RJ-271700103002140700/5554429
(पचपदरा )
|
2717001055NRG24060320242354207
|
11/03/2024
|
SAHIDT
|
2717001055WL125072
|
SAHIDT
|
00045
|
BARB0PACHPA
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917642
|
|
SAIDA WO SAMSUDIN
|
BANK OF BARODA(606985)
|
|
30
|
BALOTARA
|
RJ-271700103002140700/5554446
(पचपदरा )
|
2717001055NRG24110320242409258
|
11/03/2024
|
BHAWARI
|
2717001055WL127786
|
BHAWARI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Rejected
|
19/04/2024
|
|
3122917242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALOTARA
|
RJ-271700103002140700/5554522
(पचपदरा )
|
2717001055NRG24060320242354371
|
11/03/2024
|
suzuki
|
2717001055WL125074
|
suzuki
|
00045
|
BARB0PACHPA
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917091
|
|
SUJAKI WO BHATA RAM
|
BANK OF BARODA(606985)
|
|
32
|
BALOTARA
|
RJ-271700103002140700/5554569
(पचपदरा )
|
2717001055NRG24060320242354379
|
11/03/2024
|
INAYATI
|
2717001055WL125074
|
INAYATI
|
00045
|
BARB0PACHPA
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122917239
|
|
INATI WO NASIR KHAN
|
BANK OF BARODA(606985)
|
|
33
|
BALOTARA
|
RJ-271700103002140700/5582364
(पचपदरा )
|
2717001055NRG24060320242354382
|
11/03/2024
|
NEETA
|
2717001055WL125074
|
NEETA
|
00045
|
BARB0PACHPA
|
1648
|
1648
|
Processed
|
19/04/2024
|
|
3122917669
|
|
NITU WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
BALOTARA
|
RJ-271700103002140700/5584097
(पचपदरा )
|
2717001055NRG24110320242409289
|
11/03/2024
|
BHURI
|
2717001055WL127786
|
BHURI
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917632
|
|
BHURI DEVI WO DHANA
|
BANK OF BARODA(606985)
|
|
35
|
BALOTARA
|
RJ-271700103002140700/5587431
(पचपदरा )
|
2717001055NRG24110320242409297
|
11/03/2024
|
KANTA
|
2717001055WL127786
|
KANTA
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917071
|
|
KANTA DEVI WO SOMA
|
BANK OF BARODA(606985)
|
|
36
|
BALOTARA
|
RJ-271700103002140700/5587445
(पचपदरा )
|
2717001055NRG24060320242355467
|
11/03/2024
|
JAMKUDI
|
2717001055WL125131
|
JAMKUDI
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917221
|
|
JHAMAKU DEVI WO BIJA
|
BANK OF BARODA(606985)
|
|
37
|
BALOTARA
|
RJ-271700103002140700/5587452
(पचपदरा )
|
2717001055NRG24110320242409307
|
11/03/2024
|
MAMATA
|
2717001055WL127786
|
MAMATA
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917241
|
|
MAMTA WO NARPAT
|
BANK OF BARODA(606985)
|
|
38
|
BALOTARA
|
RJ-271700103002140700/5587461
(पचपदरा )
|
2717001055NRG24060320242355468
|
11/03/2024
|
RADHA DEVI
|
2717001055WL125131
|
RADHA DEVI
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917072
|
|
RADHA DEVI WO DHUDA
|
BANK OF BARODA(606985)
|
|
39
|
BALOTARA
|
RJ-271700103002140700/5587472
(पचपदरा )
|
2717001055NRG24110320242409314
|
11/03/2024
|
DHONKI DEVI
|
2717001055WL127786
|
DHONKI DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917243
|
|
THANAKI DEVI WO SOMA
|
BANK OF BARODA(606985)
|
|
40
|
BALOTARA
|
RJ-271700103002140700/5587474
(पचपदरा )
|
2717001055NRG24060320242354389
|
11/03/2024
|
jitu devi
|
2717001055WL125074
|
jitu devi
|
00045
|
BARB0PACHPA
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917666
|
|
JITU DEVI WO KALU RA
|
BANK OF BARODA(606985)
|
|
41
|
BALOTARA
|
RJ-271700103002140700/5587475
(पचपदरा )
|
2717001055NRG24110320242409316
|
11/03/2024
|
tulsi devi
|
2717001055WL127786
|
tulsi devi
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917230
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
BALOTARA
|
RJ-271700103002140700/5587485
(पचपदरा )
|
2717001055NRG24110320242409318
|
11/03/2024
|
BAKSU DEVI
|
2717001055WL127786
|
BAKSU DEVI
|
00045
|
BARB0PACHPA
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917671
|
|
BAKSU DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
43
|
BALOTARA
|
RJ-271700103002140700/5587486
(पचपदरा )
|
2717001055NRG24060320242355470
|
11/03/2024
|
KADNO
|
2717001055WL125131
|
KADNO
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917058
|
|
KANDANO DEVI WO RANA
|
BANK OF BARODA(606985)
|
|
44
|
BALOTARA
|
RJ-271700103002140700/5587504
(पचपदरा )
|
2717001055NRG24110320242409320
|
11/03/2024
|
dhapu
|
2717001055WL127786
|
dhapu
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917245
|
|
MRS DHAPU KUMARI DO PARASMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700103002140700/5587511
(पचपदरा )
|
2717001055NRG24110320242409321
|
11/03/2024
|
GITADEVI
|
2717001055WL127786
|
GITADEVI
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917075
|
|
GEETA WO RAMESH
|
BANK OF BARODA(606985)
|
|
46
|
BALOTARA
|
RJ-271700103002140700/5587511
(पचपदरा )
|
2717001055NRG24060320242355473
|
11/03/2024
|
suaa
|
2717001055WL125131
|
suaa
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917069
|
|
SUAA DEVI WO BADRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700103002140700/5587513
(पचपदरा )
|
2717001055NRG24060320242354234
|
11/03/2024
|
ANEGA
|
2717001055WL125072
|
ANEGA
|
00045
|
BARB0PACHPA
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917647
|
|
ANIJA BANO WO CHIRAG
|
BANK OF BARODA(606985)
|
|
48
|
BALOTARA
|
RJ-271700103002140700/5587517
(पचपदरा )
|
2717001055NRG24060320242354395
|
11/03/2024
|
ratankumar
|
2717001055WL125074
|
ratankumar
|
00045
|
BARB0PACHPA
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917244
|
|
RATAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALOTARA
|
RJ-271700103002140700/5587520
(पचपदरा )
|
2717001055NRG24110320242409325
|
11/03/2024
|
PRINKA
|
2717001055WL127786
|
PRINKA
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917065
|
|
PARINKA
|
BANK OF BARODA(606985)
|
|
50
|
BALOTARA
|
RJ-271700103002140700/5587532
(पचपदरा )
|
2717001055NRG24110320242409327
|
11/03/2024
|
RESAMI
|
2717001055WL127786
|
RESAMI
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917059
|
|
RESHAMI DEVI WO NEMA
|
BANK OF BARODA(606985)
|
|
51
|
BALOTARA
|
RJ-271700103002140700/5587548
(पचपदरा )
|
2717001055NRG24060320242354399
|
11/03/2024
|
SANJU KANWAR
|
2717001055WL125074
|
SANJU KANWAR
|
00045
|
BARB0PACHPA
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917225
|
|
SANJU KANWAR WO JABA
|
BANK OF BARODA(606985)
|
|
52
|
BALOTARA
|
RJ-271700103002140700/5587550
(पचपदरा )
|
2717001055NRG24110320242409334
|
11/03/2024
|
REKHA DEVI
|
2717001055WL127786
|
REKHA DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917662
|
|
REKHA DEVI WO NARPAT
|
BANK OF BARODA(606985)
|
|
53
|
BALOTARA
|
RJ-271700103002140700/5587556
(पचपदरा )
|
2717001055NRG24060320242354400
|
11/03/2024
|
lila
|
2717001055WL125074
|
lila
|
00045
|
BARB0PACHPA
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917232
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BALOTARA
|
RJ-271700103002140700/5587558
(पचपदरा )
|
2717001055NRG24110320242409339
|
11/03/2024
|
mohani
|
2717001055WL127786
|
mohani
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917637
|
|
MOHANI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
55
|
BALOTARA
|
RJ-271700103002140700/5587561
(पचपदरा )
|
2717001055NRG24060320242354401
|
11/03/2024
|
PUSPA KANWAR
|
2717001055WL125074
|
PUSPA KANWAR
|
00045
|
BARB0PACHPA
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917226
|
|
PUSPA KAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALOTARA
|
RJ-271700103002140700/5587565
(पचपदरा )
|
2717001055NRG24110320242409340
|
11/03/2024
|
REKHA KANWAR
|
2717001055WL127786
|
REKHA KANWAR
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917227
|
|
REKHA KANWAR WO PREM
|
BANK OF BARODA(606985)
|
|
57
|
BALOTARA
|
RJ-271700103002140700/5587581
(पचपदरा )
|
2717001055NRG24060320242354241
|
11/03/2024
|
SADIKAN BANO
|
2717001055WL125072
|
SADIKAN BANO
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917109
|
|
SADIKAN BANO
|
BANK OF BARODA(606985)
|
|
58
|
BALOTARA
|
RJ-271700103002140700/5587604
(पचपदरा )
|
2717001055NRG24060320242354243
|
11/03/2024
|
hansha devi
|
2717001055WL125072
|
hansha devi
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917092
|
|
HANSA DEVI WO RANA R
|
BANK OF BARODA(606985)
|
|
59
|
BALOTARA
|
RJ-271700103002140700/5587611
(पचपदरा )
|
2717001055NRG24060320242354244
|
11/03/2024
|
baya kanwar
|
2717001055WL125072
|
baya kanwar
|
00045
|
BARB0PACHPA
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917079
|
|
BAYA KANWAR WO SHRAV
|
BANK OF BARODA(606985)
|
|
60
|
BALOTARA
|
RJ-271700103002140700/5587625
(पचपदरा )
|
2717001055NRG24060320242354402
|
11/03/2024
|
devi kanwar
|
2717001055WL125074
|
devi kanwar
|
00045
|
BARB0PACHPA
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917093
|
|
DEVI KANWAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
61
|
BALOTARA
|
RJ-271700103002140700/5587632
(पचपदरा )
|
2717001055NRG24110320242409357
|
11/03/2024
|
somti
|
2717001055WL127786
|
somti
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917657
|
|
SOMATI DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
62
|
BALOTARA
|
RJ-271700103002140700/5587638
(पचपदरा )
|
2717001055NRG24110320242409359
|
11/03/2024
|
AMIYA
|
2717001055WL127786
|
AMIYA
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917063
|
|
AMAKI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
63
|
BALOTARA
|
RJ-271700103002140700/5587641
(पचपदरा )
|
2717001055NRG24060320242354245
|
11/03/2024
|
SENA
|
2717001055WL125072
|
SENA
|
00045
|
BARB0PACHPA
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917630
|
|
SAINA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700103002140700/5587653
(पचपदरा )
|
2717001055NRG24060320242354404
|
11/03/2024
|
NENO DEVI
|
2717001055WL125074
|
NENO DEVI
|
00045
|
BARB0PACHPA
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917081
|
|
NENO DEVI WO NAVRAT
|
BANK OF BARODA(606985)
|
|
65
|
BALOTARA
|
RJ-271700103002140700/5587658
(पचपदरा )
|
2717001055NRG24110320242409361
|
11/03/2024
|
kiran
|
2717001055WL127786
|
kiran
|
00045
|
BARB0PACHPA
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122917664
|
|
KIRAN WO PRAVEEN KUM
|
BANK OF BARODA(606985)
|
|
66
|
BALOTARA
|
RJ-271700103002140700/5587668
(पचपदरा )
|
2717001055NRG24060320242354408
|
11/03/2024
|
RESA
|
2717001055WL125074
|
RESA
|
00045
|
BARB0PACHPA
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917098
|
|
RAISA WO SHARIF KHAN
|
BANK OF BARODA(606985)
|
|
67
|
BALOTARA
|
RJ-271700103002140700/5587684
(पचपदरा )
|
2717001055NRG24060320242354410
|
11/03/2024
|
hakimo
|
2717001055WL125074
|
hakimo
|
00045
|
BARB0PACHPA
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917101
|
|
HAKIMO WO ABDUL LATI
|
BANK OF BARODA(606985)
|
|
68
|
BALOTARA
|
RJ-271700103002140700/5587713
(पचपदरा )
|
2717001055NRG24060320242355477
|
11/03/2024
|
PAPADEVI
|
2717001055WL125131
|
PAPADEVI
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917066
|
|
PAPA DEVI WO CHHAGAN
|
BANK OF BARODA(606985)
|
|
69
|
BALOTARA
|
RJ-271700103002140700/5587716
(पचपदरा )
|
2717001055NRG24110320242409372
|
11/03/2024
|
sukhi devi
|
2717001055WL127786
|
sukhi devi
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917648
|
|
SUKH DEVI WO VIRA RA
|
BANK OF BARODA(606985)
|
|
70
|
BALOTARA
|
RJ-271700103002140700/5587726
(पचपदरा )
|
2717001055NRG24110320242409375
|
11/03/2024
|
DHOLKI
|
2717001055WL127786
|
DHOLKI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917068
|
|
DHOLAKI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
71
|
BALOTARA
|
RJ-271700103002140700/5587729
(पचपदरा )
|
2717001055NRG24110320242409377
|
11/03/2024
|
VAJU DEVI
|
2717001055WL127786
|
VAJU DEVI
|
00045
|
BARB0PACHPA
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917089
|
|
VARAJU DEVI WO MEWA
|
BANK OF BARODA(606985)
|
|
72
|
BALOTARA
|
RJ-271700103002140700/5587731
(पचपदरा )
|
2717001055NRG24110320242409379
|
11/03/2024
|
SANTOSH
|
2717001055WL127786
|
SANTOSH
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917083
|
|
SANTOSH WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
BALOTARA
|
RJ-271700103002140700/5587733
(पचपदरा )
|
2717001055NRG24110320242409380
|
11/03/2024
|
samim
|
2717001055WL127786
|
samim
|
00045
|
BARB0PACHPA
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917650
|
|
SHAMIM WO SAMASHUDIN
|
BANK OF BARODA(606985)
|
|
74
|
BALOTARA
|
RJ-271700103002140700/5587751
(पचपदरा )
|
2717001055NRG24060320242354249
|
11/03/2024
|
ANTRA DEVI
|
2717001055WL125072
|
ANTRA DEVI
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917233
|
|
ANTRO DEVI WO SAWAI
|
BANK OF BARODA(606985)
|
|
75
|
BALOTARA
|
RJ-271700103002140700/5587754
(पचपदरा )
|
2717001055NRG24110320242409384
|
11/03/2024
|
kamla devi
|
2717001055WL127786
|
kamla devi
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917086
|
|
KAMLA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
76
|
BALOTARA
|
RJ-271700103002140700/5587756
(पचपदरा )
|
2717001055NRG24110320242409385
|
11/03/2024
|
kanki
|
2717001055WL127786
|
kanki
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917103
|
|
KANAKI
|
BANK OF BARODA(606985)
|
|
77
|
BALOTARA
|
RJ-271700103002140700/5587767
(पचपदरा )
|
2717001055NRG24060320242354251
|
11/03/2024
|
SAHNAJ BANO
|
2717001055WL125072
|
SAHNAJ BANO
|
00045
|
BARB0PACHPA
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917659
|
|
SHAHANAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALOTARA
|
RJ-271700103002140700/5587769
(पचपदरा )
|
2717001055NRG24110320242409389
|
11/03/2024
|
mamta devi
|
2717001055WL127786
|
mamta devi
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917639
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALOTARA
|
RJ-271700103002140700/5587770
(पचपदरा )
|
2717001055NRG24110320242409390
|
11/03/2024
|
suraj devi
|
2717001055WL127786
|
suraj devi
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917649
|
|
SURAJ DEVI WO LUNA R
|
BANK OF BARODA(606985)
|
|
80
|
BALOTARA
|
RJ-271700103002140700/5587787
(पचपदरा )
|
2717001055NRG24110320242409395
|
11/03/2024
|
resmi devi
|
2717001055WL127786
|
resmi devi
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917236
|
|
RESHAMI WO SEVA RAM
|
BANK OF BARODA(606985)
|
|
81
|
BALOTARA
|
RJ-271700103002140700/5587806
(पचपदरा )
|
2717001055NRG24060320242355480
|
11/03/2024
|
MAPHI
|
2717001055WL125131
|
MAPHI
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917631
|
|
MAPHI
|
BANK OF BARODA(606985)
|
|
82
|
BALOTARA
|
RJ-271700103002140700/5587831
(पचपदरा )
|
2717001055NRG24110320242409404
|
11/03/2024
|
mirgo devi
|
2717001055WL127786
|
mirgo devi
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917660
|
|
MIRAGO DEVI WO DHAR
|
BANK OF BARODA(606985)
|
|
83
|
BALOTARA
|
RJ-271700103002140700/5587836
(पचपदरा )
|
2717001055NRG24060320242355481
|
11/03/2024
|
chidki devi
|
2717001055WL125131
|
chidki devi
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917228
|
|
CHIDAKI DEVI WO SAKA
|
BANK OF BARODA(606985)
|
|
84
|
BALOTARA
|
RJ-271700103002140700/5587839
(पचपदरा )
|
2717001055NRG24110320242409406
|
11/03/2024
|
REMA
|
2717001055WL127786
|
REMA
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917104
|
|
MISS REMA REMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700103002140700/5587842
(पचपदरा )
|
2717001055NRG24110320242409407
|
11/03/2024
|
sangeeta
|
2717001055WL127786
|
sangeeta
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917667
|
|
SANGITA WO GOPAL BHA
|
BANK OF BARODA(606985)
|
|
86
|
BALOTARA
|
RJ-271700103002140700/5587845
(पचपदरा )
|
2717001055NRG24060320242354260
|
11/03/2024
|
manju
|
2717001055WL125072
|
manju
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917102
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
87
|
BALOTARA
|
RJ-271700103002140700/5587851
(पचपदरा )
|
2717001055NRG24110320242409409
|
11/03/2024
|
liladevi
|
2717001055WL127786
|
liladevi
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917171
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
BALOTARA
|
RJ-271700103002140700/5587858
(पचपदरा )
|
2717001055NRG24060320242354420
|
11/03/2024
|
nirma
|
2717001055WL125074
|
nirma
|
00045
|
BARB0PACHPA
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917097
|
|
NIRMA DEVI WO RUPA R
|
BANK OF BARODA(606985)
|
|
89
|
BALOTARA
|
RJ-271700103002140700/5587862
(पचपदरा )
|
2717001055NRG24060320242355484
|
11/03/2024
|
doli devi
|
2717001055WL125131
|
doli devi
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917080
|
|
DOLI DEVI WO SHERA R
|
BANK OF BARODA(606985)
|
|
90
|
BALOTARA
|
RJ-271700103002140700/5587870
(पचपदरा )
|
2717001055NRG24060320242355485
|
11/03/2024
|
najma bano
|
2717001055WL125131
|
najma bano
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917106
|
|
NAJAMA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700103002140700/5587875
(पचपदरा )
|
2717001055NRG24060320242354263
|
11/03/2024
|
CHIDIYA DEVI
|
2717001055WL125072
|
CHIDIYA DEVI
|
00045
|
BARB0PACHPA
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917087
|
|
CHIDIYA DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
92
|
BALOTARA
|
RJ-271700103002140700/5587884
(पचपदरा )
|
2717001055NRG24060320242354264
|
11/03/2024
|
LILA DEVI
|
2717001055WL125072
|
LILA DEVI
|
00045
|
BARB0PACHPA
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917237
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BALOTARA
|
RJ-271700103002140700/5587904
(पचपदरा )
|
2717001055NRG24110320242409416
|
11/03/2024
|
SANTOSH
|
2717001055WL127786
|
SANTOSH
|
00045
|
BARB0PACHPA
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917110
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
94
|
BALOTARA
|
RJ-271700103002140700/5587908
(पचपदरा )
|
2717001055NRG24110320242409417
|
11/03/2024
|
esa devi
|
2717001055WL127786
|
esa devi
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917096
|
|
EESA DEVI WO DEVI LA
|
BANK OF BARODA(606985)
|
|
95
|
BALOTARA
|
RJ-271700103002140700/5587926
(पचपदरा )
|
2717001055NRG24060320242355487
|
11/03/2024
|
mamta
|
2717001055WL125131
|
mamta
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917111
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
96
|
BALOTARA
|
RJ-271700103002140700/5587932
(पचपदरा )
|
2717001055NRG24110320242409420
|
11/03/2024
|
aaimti
|
2717001055WL127786
|
aaimti
|
00045
|
BARB0PACHPA
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917084
|
|
AIMATI
|
BANK OF BARODA(606985)
|
|
97
|
BALOTARA
|
RJ-271700103002140700/5587933
(पचपदरा )
|
2717001055NRG24110320242409421
|
11/03/2024
|
muni devi
|
2717001055WL127786
|
muni devi
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917090
|
|
MUNI DEVI WO GANPATL
|
BANK OF BARODA(606985)
|
|
98
|
BALOTARA
|
RJ-271700103002140700/5587937
(पचपदरा )
|
2717001055NRG24060320242354424
|
11/03/2024
|
sayri
|
2717001055WL125074
|
sayri
|
00045
|
BARB0PACHPA
|
1664
|
1664
|
Processed
|
19/04/2024
|
|
3122917119
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
99
|
BALOTARA
|
RJ-271700103002140700/5587938
(पचपदरा )
|
2717001055NRG24110320242409423
|
11/03/2024
|
Deepka
|
2717001055WL127786
|
Deepka
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917114
|
|
MRS DEEPIKA DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103002140700/5587940
(पचपदरा )
|
2717001055NRG24110320242409424
|
11/03/2024
|
seema devi
|
2717001055WL127786
|
seema devi
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917117
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
BALOTARA
|
RJ-271700103002140700/5587942
(पचपदरा )
|
2717001055NRG24060320242354425
|
11/03/2024
|
Kelasi devi
|
2717001055WL125074
|
Kelasi devi
|
00045
|
BARB0PACHPA
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917116
|
|
KAILASHI BAI
|
BANK OF BARODA(606985)
|
|
102
|
BALOTARA
|
RJ-271700103002140700/5587963
(पचपदरा )
|
2717001055NRG24110320242409428
|
11/03/2024
|
DEVI KANWAR
|
2717001055WL127786
|
DEVI KANWAR
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917099
|
|
DEVI KANWAR WO UMMED
|
BANK OF BARODA(606985)
|
|
103
|
BALOTARA
|
RJ-271700103002140700/5587964
(पचपदरा )
|
2717001055NRG24110320242409429
|
11/03/2024
|
kankar
|
2717001055WL127786
|
kankar
|
00045
|
BARB0PACHPA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122917112
|
|
KANKAR
|
BANK OF BARODA(606985)
|
|
104
|
BALOTARA
|
RJ-271700103002140700/5587967
(पचपदरा )
|
2717001055NRG24110320242409430
|
11/03/2024
|
GYASI
|
2717001055WL127786
|
GYASI
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917121
|
|
GYASI
|
BANK OF BARODA(606985)
|
|
105
|
BALOTARA
|
RJ-271700103002140700/5587971
(पचपदरा )
|
2717001055NRG24110320242409433
|
11/03/2024
|
salma bano
|
2717001055WL127786
|
salma bano
|
00045
|
BARB0PACHPA
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917118
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700103002140700/5587974
(पचपदरा )
|
2717001055NRG24060320242355488
|
11/03/2024
|
PARVATI DEVI
|
2717001055WL125131
|
PARVATI DEVI
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917108
|
|
MRS PARVATI DEVI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103002140700/5587991
(पचपदरा )
|
2717001055NRG24060320242355489
|
11/03/2024
|
Rupo devi
|
2717001055WL125131
|
Rupo devi
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917076
|
|
RUPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BALOTARA
|
RJ-271700103002140700/5587995
(पचपदरा )
|
2717001055NRG24060320242354270
|
11/03/2024
|
Sangeta
|
2717001055WL125072
|
Sangeta
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917113
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
109
|
BALOTARA
|
RJ-271700103002140700/5588001
(पचपदरा )
|
2717001055NRG24110320242409437
|
11/03/2024
|
ANISA
|
2717001055WL127786
|
ANISA
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917115
|
|
ANISHA
|
BANK OF BARODA(606985)
|
|
110
|
BALOTARA
|
RJ-271700103002140700/5588005
(पचपदरा )
|
2717001055NRG24060320242354427
|
11/03/2024
|
asma
|
2717001055WL125074
|
asma
|
00045
|
BARB0PACHPA
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917120
|
|
MS ASAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700103002143500/1904
(पचपदरा )
|
2717001055NRG24110320242409441
|
11/03/2024
|
SAYRO
|
2717001055WL127786
|
SAYRO
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917231
|
|
Mrs. SHAYRO DEVI WO DATARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BALOTARA
|
RJ-271700103002143500/1923
(पचपदरा )
|
2717001055NRG24060320242354271
|
11/03/2024
|
HASINA
|
2717001055WL125072
|
HASINA
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917655
|
|
HASINA BANO WO MUSTA
|
BANK OF BARODA(606985)
|
|
113
|
BALOTARA
|
RJ-271700103002143500/5554865
(पचपदरा )
|
2717001055NRG24110320242409447
|
11/03/2024
|
RHISA BANU
|
2717001055WL127786
|
RHISA BANU
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917652
|
|
RAHISHA BANO WO JAMI
|
BANK OF BARODA(606985)
|
|
114
|
BALOTARA
|
RJ-271700103002143500/5554882
(पचपदरा )
|
2717001055NRG24060320242354280
|
11/03/2024
|
RHISI BANO
|
2717001055WL125072
|
RHISI BANO
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917651
|
|
RAISHA WO AFSAR KHAN
|
BANK OF BARODA(606985)
|
|
115
|
BALOTARA
|
RJ-271700103002143500/5554883
(पचपदरा )
|
2717001055NRG24060320242355491
|
11/03/2024
|
JRINA
|
2717001055WL125131
|
JRINA
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917654
|
|
JARINA WO MUSARAF KH
|
BANK OF BARODA(606985)
|
|
116
|
BALOTARA
|
RJ-271700103002143500/5554886
(पचपदरा )
|
2717001055NRG24060320242354282
|
11/03/2024
|
KLARAM
|
2717001055WL125072
|
KLARAM
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917095
|
|
KALA RAM SO PRABHU R
|
BANK OF BARODA(606985)
|
|
117
|
BALOTARA
|
RJ-271700103002143500/5554936
(पचपदरा )
|
2717001055NRG24060320242354437
|
11/03/2024
|
ANTRI
|
2717001055WL125074
|
ANTRI
|
00045
|
BARB0PACHPA
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122917234
|
|
ANTARI
|
ICICI BANK LTD(508534)
|
|
118
|
BALOTARA
|
RJ-271700103002143500/5554955
(पचपदरा )
|
2717001055NRG24060320242354439
|
11/03/2024
|
DABADI
|
2717001055WL125074
|
DABADI
|
00045
|
BARB0PACHPA
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917229
|
|
DHAVA DEVI WO BHIKA
|
BANK OF BARODA(606985)
|
|
119
|
BALOTARA
|
RJ-271700103002143500/5554962
(पचपदरा )
|
2717001055NRG24060320242354295
|
11/03/2024
|
BASMALLAHA
|
2717001055WL125072
|
BASMALLAHA
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917653
|
|
VISAMALA WO SALIM KH
|
BANK OF BARODA(606985)
|
|
120
|
BALOTARA
|
RJ-271700103002143500/5554969
(पचपदरा )
|
2717001055NRG24110320242409455
|
11/03/2024
|
VAHIDAN BANO
|
2717001055WL127786
|
VAHIDAN BANO
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917073
|
|
VAHIDAN BANO WO ABDU
|
BANK OF BARODA(606985)
|
|
121
|
BALOTARA
|
RJ-271700103002143500/5554988
(पचपदरा )
|
2717001055NRG24060320242354300
|
11/03/2024
|
REHAMBANO
|
2717001055WL125072
|
REHAMBANO
|
00045
|
BARB0PACHPA
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917646
|
|
RAHIMAN BANO WO IQBA
|
BANK OF BARODA(606985)
|
|
122
|
BALOTARA
|
RJ-271700103002143500/5554993
(पचपदरा )
|
2717001055NRG24110320242409457
|
11/03/2024
|
SHETAN BANO
|
2717001055WL127786
|
SHETAN BANO
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917663
|
|
SHAITAN BANON WO MAJ
|
BANK OF BARODA(606985)
|
|
123
|
BALOTARA
|
RJ-271700103002143500/5555029
(पचपदरा )
|
2717001055NRG24110320242409459
|
11/03/2024
|
BAYA
|
2717001055WL127786
|
BAYA
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917644
|
|
BAYA DEVI WO KHIMA R
|
BANK OF BARODA(606985)
|
|
124
|
BALOTARA
|
RJ-271700103002143500/5555037
(पचपदरा )
|
2717001055NRG24110320242409461
|
11/03/2024
|
LADHO DEVI
|
2717001055WL127786
|
LADHO DEVI
|
00045
|
BARB0PACHPA
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917641
|
|
LADO DEVI WO LUMBA R
|
BANK OF BARODA(606985)
|
|
125
|
BALOTARA
|
RJ-271700103002143500/5555038
(पचपदरा )
|
2717001055NRG24110320242409462
|
11/03/2024
|
PURO DEVI
|
2717001055WL127786
|
PURO DEVI
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917636
|
|
PURO DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
126
|
BALOTARA
|
RJ-271700103002143500/5555046
(पचपदरा )
|
2717001055NRG24110320242409463
|
11/03/2024
|
pinki
|
2717001055WL127786
|
pinki
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917107
|
|
PINKY
|
BANK OF BARODA(606985)
|
|
127
|
BALOTARA
|
RJ-271700103002143500/5555053
(पचपदरा )
|
2717001055NRG24110320242409464
|
11/03/2024
|
PHULI DEVI
|
2717001055WL127786
|
PHULI DEVI
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917668
|
|
FULI DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
128
|
BALOTARA
|
RJ-271700103002143500/5555063
(पचपदरा )
|
2717001055NRG24110320242409467
|
11/03/2024
|
KAMLA
|
2717001055WL127786
|
KAMLA
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917638
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BALOTARA
|
RJ-271700103002143500/5555080
(पचपदरा )
|
2717001055NRG24110320242409470
|
11/03/2024
|
DRIYA DEVI
|
2717001055WL127786
|
DRIYA DEVI
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917094
|
|
DARIYAV DEVI WO JIVA
|
BANK OF BARODA(606985)
|
|
130
|
BALOTARA
|
RJ-271700103002143500/5555087
(पचपदरा )
|
2717001055NRG24060320242354304
|
11/03/2024
|
BASU DEVI
|
2717001055WL125072
|
BASU DEVI
|
00045
|
BARB0PACHPA
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917645
|
|
MRS BACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103002143500/5555442
(पचपदरा )
|
2717001055NRG24060320242355493
|
11/03/2024
|
SHAYRI
|
2717001055WL125131
|
SHAYRI
|
00045
|
BARB0PACHPA
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917078
|
|
SAYARO DEVI WO PUKHR
|
BANK OF BARODA(606985)
|
|
132
|
BALOTARA
|
RJ-271700103002143500/5582441
(पचपदरा )
|
2717001055NRG24110320242409489
|
11/03/2024
|
KABU
|
2717001055WL127786
|
KABU
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917224
|
|
KABU DEVI WO UDA RAM
|
BANK OF BARODA(606985)
|
|
133
|
BALOTARA
|
RJ-271700103002143500/5582460
(पचपदरा )
|
2717001055NRG24110320242409492
|
11/03/2024
|
SUMITRA
|
2717001055WL127786
|
SUMITRA
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917643
|
|
SUMITRA DEVI WO RAJE
|
BANK OF BARODA(606985)
|
|
134
|
BALOTARA
|
RJ-271700103002143500/5583056
(पचपदरा )
|
2717001055NRG24110320242409494
|
11/03/2024
|
DHAPLI
|
2717001055WL127786
|
DHAPLI
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917661
|
|
MORI WO JOGA RAM
|
BANK OF BARODA(606985)
|
|
135
|
BALOTARA
|
RJ-271700103002143500/5583130
(पचपदरा )
|
2717001055NRG24110320242409497
|
11/03/2024
|
KURSID BANO
|
2717001055WL127786
|
KURSID BANO
|
00045
|
BARB0PACHPA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122917665
|
|
KURSED BANO WO NASAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304989
|
304989
|
|
|
|
|
|
|
|
|
136
|
BALOTARA
|
RJ-271700103002140700/5587512
(पचपदरा )
|
2717001055NRG24110320242409322
|
11/03/2024
|
reena
|
2717001055WL127786
|
reena
|
00089
|
CBIN0283331
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917487
|
|
Mrs. RINA DEVI SHRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BALOTARA
|
RJ-271700103002140700/5587692
(पचपदरा )
|
2717001055NRG24060320242354411
|
11/03/2024
|
BALI BANO
|
2717001055WL125074
|
BALI BANO
|
00089
|
CBIN0283331
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917623
|
|
Mrs. BALI BANO WO SHERUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BALOTARA
|
RJ-271700103002143500/5555203
(पचपदरा )
|
2717001055NRG24110320242409481
|
11/03/2024
|
BHIKHI DEVI
|
2717001055WL127786
|
BHIKHI DEVI
|
00089
|
CBIN0283331
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917622
|
|
Mrs. BHIKHI DEVI WO GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BALOTARA
|
RJ-271700103002143500/5555438
(पचपदरा )
|
2717001055NRG24060320242354441
|
11/03/2024
|
GITA DEVI
|
2717001055WL125074
|
GITA DEVI
|
00089
|
CBIN0283331
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917624
|
|
Mrs. GEETA DEVI WO MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BALOTARA
|
RJ-271700103002143500/5583012
(पचपदरा )
|
2717001055NRG24060320242354309
|
11/03/2024
|
PUSHPA
|
2717001055WL125072
|
PUSHPA
|
00089
|
CBIN0283331
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917447
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10939
|
10939
|
|
|
|
|
|
|
|
|
141
|
BALOTARA
|
RJ-271700103002140700/5553959
(पचपदरा )
|
2717001055NRG24110320242409149
|
11/03/2024
|
HANUMANARAM
|
2717001055WL127786
|
HANUMANARAM
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917316
|
|
HADMANRAM SO SHENARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALOTARA
|
RJ-271700103002140700/5554004
(पचपदरा )
|
2717001055NRG24060320242354194
|
11/03/2024
|
LAXMI
|
2717001055WL125072
|
LAXMI
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917509
|
|
LAXMI DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALOTARA
|
RJ-271700103002140700/5554017
(पचपदरा )
|
2717001055NRG24110320242409163
|
11/03/2024
|
UKADI
|
2717001055WL127786
|
UKADI
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917495
|
|
UKADI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALOTARA
|
RJ-271700103002140700/5554025
(पचपदरा )
|
2717001055NRG24110320242409166
|
11/03/2024
|
MAPLI
|
2717001055WL127786
|
MAPLI
|
00354
|
PUNB0774200
|
2277
|
2277
|
Rejected
|
19/04/2024
|
|
3122917512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
BALOTARA
|
RJ-271700103002140700/5554035
(पचपदरा )
|
2717001055NRG24110320242409170
|
11/03/2024
|
lakshman
|
2717001055WL127786
|
lakshman
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917311
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALOTARA
|
RJ-271700103002140700/5554073
(पचपदरा )
|
2717001055NRG24110320242409180
|
11/03/2024
|
egyarsi
|
2717001055WL127786
|
egyarsi
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917489
|
|
EGYARSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALOTARA
|
RJ-271700103002140700/5554087
(पचपदरा )
|
2717001055NRG24110320242409184
|
11/03/2024
|
METHI
|
2717001055WL127786
|
METHI
|
00354
|
PUNB0774200
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917421
|
|
MOTI DEVI WO MOHAN R
|
BANK OF BARODA(606985)
|
|
148
|
BALOTARA
|
RJ-271700103002140700/5554108
(पचपदरा )
|
2717001055NRG24060320242354195
|
11/03/2024
|
DHALARAM
|
2717001055WL125072
|
DHALARAM
|
00354
|
PUNB0774200
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917319
|
|
DHALARAM SO MEETHARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALOTARA
|
RJ-271700103002140700/5554131
(पचपदरा )
|
2717001055NRG24110320242409190
|
11/03/2024
|
SHOMTI
|
2717001055WL127786
|
SHOMTI
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917511
|
|
SOMATI DEVI WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALOTARA
|
RJ-271700103002140700/5554159
(पचपदरा )
|
2717001055NRG24110320242409192
|
11/03/2024
|
CHUNI DEVI
|
2717001055WL127786
|
CHUNI DEVI
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917515
|
|
CHUNNI WO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALOTARA
|
RJ-271700103002140700/5554249
(पचपदरा )
|
2717001055NRG24110320242409211
|
11/03/2024
|
CHANDRA
|
2717001055WL127786
|
CHANDRA
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917510
|
|
CHANDRA DEVI WO HADMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALOTARA
|
RJ-271700103002140700/5554255
(पचपदरा )
|
2717001055NRG24110320242409212
|
11/03/2024
|
SONA DEVI
|
2717001055WL127786
|
SONA DEVI
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917416
|
|
SONI DEVI WO HARI RA
|
BANK OF BARODA(606985)
|
|
153
|
BALOTARA
|
RJ-271700103002140700/5554279
(पचपदरा )
|
2717001055NRG24060320242354196
|
11/03/2024
|
BHRARAM
|
2717001055WL125072
|
BHRARAM
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917310
|
|
MR BHERA RAM SO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700103002140700/5554306
(पचपदरा )
|
2717001055NRG24060320242355462
|
11/03/2024
|
SUMITRA
|
2717001055WL125131
|
SUMITRA
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917411
|
|
SUMITRA DEVI WO RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALOTARA
|
RJ-271700103002140700/5554330
(पचपदरा )
|
2717001055NRG24110320242409236
|
11/03/2024
|
DEVENDRA
|
2717001055WL127786
|
DEVENDRA
|
00354
|
PUNB0774200
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917425
|
|
DEVENDRA SO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALOTARA
|
RJ-271700103002140700/5554332
(पचपदरा )
|
2717001055NRG24060320242354200
|
11/03/2024
|
prakash
|
2717001055WL125072
|
prakash
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917417
|
|
PRAKASH U/G RAY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALOTARA
|
RJ-271700103002140700/5554348
(पचपदरा )
|
2717001055NRG24060320242354201
|
11/03/2024
|
KEWAL RAM
|
2717001055WL125072
|
KEWAL RAM
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917306
|
|
KEWAL SO DHINGAD KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALOTARA
|
RJ-271700103002140700/5554371
(पचपदरा )
|
2717001055NRG24060320242355463
|
11/03/2024
|
sohan singh
|
2717001055WL125131
|
sohan singh
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917320
|
|
SOHAN SINGH SO DALI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALOTARA
|
RJ-271700103002140700/5554375
(पचपदरा )
|
2717001055NRG24060320242355464
|
11/03/2024
|
LILA
|
2717001055WL125131
|
LILA
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917496
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700103002140700/5554411
(पचपदरा )
|
2717001055NRG24110320242409255
|
11/03/2024
|
PARASAML
|
2717001055WL127786
|
PARASAML
|
00354
|
PUNB0774200
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917313
|
|
PARASMAL SO RUPARAM KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALOTARA
|
RJ-271700103002140700/5554421
(पचपदरा )
|
2717001055NRG24060320242354365
|
11/03/2024
|
KAWARU
|
2717001055WL125074
|
KAWARU
|
00354
|
PUNB0774200
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917508
|
|
KAVARU WO BHURE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALOTARA
|
RJ-271700103002140700/5554450
(पचपदरा )
|
2717001055NRG24060320242354209
|
11/03/2024
|
KAMLISH
|
2717001055WL125072
|
KAMLISH
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917317
|
|
KAMLESH SO JUGATARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALOTARA
|
RJ-271700103002140700/5554452
(पचपदरा )
|
2717001055NRG24060320242354367
|
11/03/2024
|
PONKI
|
2717001055WL125074
|
PONKI
|
00354
|
PUNB0774200
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917502
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BALOTARA
|
RJ-271700103002140700/5554508
(पचपदरा )
|
2717001055NRG24110320242409267
|
11/03/2024
|
JHAMMU DEVI
|
2717001055WL127786
|
JHAMMU DEVI
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917499
|
|
JAMA WO MAGARAM BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALOTARA
|
RJ-271700103002140700/5554508
(पचपदरा )
|
2717001055NRG24060320242354214
|
11/03/2024
|
MANGILAL
|
2717001055WL125072
|
MANGILAL
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917498
|
|
MAGARAM SO HANSARAM BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALOTARA
|
RJ-271700103002140700/5554535
(पचपदरा )
|
2717001055NRG24060320242354374
|
11/03/2024
|
MIMA
|
2717001055WL125074
|
MIMA
|
00354
|
PUNB0774200
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917503
|
|
MRS MIMO WO GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700103002140700/5554540
(पचपदरा )
|
2717001055NRG24060320242355465
|
11/03/2024
|
RAMCHANDRA
|
2717001055WL125131
|
RAMCHANDRA
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917318
|
|
RAMCHENDER SO GOVINDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALOTARA
|
RJ-271700103002140700/5554556
(पचपदरा )
|
2717001055NRG24060320242354376
|
11/03/2024
|
EEMNI
|
2717001055WL125074
|
EEMNI
|
00354
|
PUNB0774200
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917506
|
|
EMANI WO HAMLE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BALOTARA
|
RJ-271700103002140700/5554583
(पचपदरा )
|
2717001055NRG24110320242409273
|
11/03/2024
|
JITO
|
2717001055WL127786
|
JITO
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917312
|
|
MRS JITON DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700103002140700/5554584
(पचपदरा )
|
2717001055NRG24110320242409274
|
11/03/2024
|
SUSHILA
|
2717001055WL127786
|
SUSHILA
|
00354
|
PUNB0774200
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917544
|
|
SUSHILA DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALOTARA
|
RJ-271700103002140700/5554607
(पचपदरा )
|
2717001055NRG24060320242354217
|
11/03/2024
|
DHAPOO
|
2717001055WL125072
|
DHAPOO
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917412
|
|
DHAPU WO RADHAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BALOTARA
|
RJ-271700103002140700/5587425
(पचपदरा )
|
2717001055NRG24110320242409295
|
11/03/2024
|
VIDHYA
|
2717001055WL127786
|
VIDHYA
|
00354
|
PUNB0774200
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122917547
|
|
VIDHIYA WO MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BALOTARA
|
RJ-271700103002140700/5587450
(पचपदरा )
|
2717001055NRG24110320242409305
|
11/03/2024
|
pankaj
|
2717001055WL127786
|
pankaj
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917409
|
|
PANKESH SO VIJAY SINGH KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALOTARA
|
RJ-271700103002140700/5587490
(पचपदरा )
|
2717001055NRG24060320242354392
|
11/03/2024
|
PANKI
|
2717001055WL125074
|
PANKI
|
00354
|
PUNB0774200
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917309
|
|
PAANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALOTARA
|
RJ-271700103002140700/5587498
(पचपदरा )
|
2717001055NRG24110320242409319
|
11/03/2024
|
SUMITRA
|
2717001055WL127786
|
SUMITRA
|
00354
|
PUNB0774200
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917307
|
|
SUMITRA DEVI WOMADANLAL KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALOTARA
|
RJ-271700103002140700/5587510
(पचपदरा )
|
2717001055NRG24060320242355472
|
11/03/2024
|
DINASH
|
2717001055WL125131
|
DINASH
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917408
|
|
DINESH SO BHANWAR SINGH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALOTARA
|
RJ-271700103002140700/5587533
(पचपदरा )
|
2717001055NRG24110320242409328
|
11/03/2024
|
RANJEETA
|
2717001055WL127786
|
RANJEETA
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122917429
|
|
RANJITA WO VIKASH KUMAR KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALOTARA
|
RJ-271700103002140700/5587534
(पचपदरा )
|
2717001055NRG24110320242409329
|
11/03/2024
|
LILA
|
2717001055WL127786
|
LILA
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917324
|
|
LEELA DEVI WO JOGARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALOTARA
|
RJ-271700103002140700/5587537
(पचपदरा )
|
2717001055NRG24060320242354398
|
11/03/2024
|
LILADEVI
|
2717001055WL125074
|
LILADEVI
|
00354
|
PUNB0774200
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917507
|
|
LILA W/O HUSEN KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
180
|
BALOTARA
|
RJ-271700103002140700/5587541
(पचपदरा )
|
2717001055NRG24110320242409333
|
11/03/2024
|
MUKESH KUMAR
|
2717001055WL127786
|
MUKESH KUMAR
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122917419
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALOTARA
|
RJ-271700103002140700/5587551
(पचपदरा )
|
2717001055NRG24110320242409335
|
11/03/2024
|
puja
|
2717001055WL127786
|
puja
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917423
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BALOTARA
|
RJ-271700103002140700/5587555
(पचपदरा )
|
2717001055NRG24060320242354238
|
11/03/2024
|
mamta
|
2717001055WL125072
|
mamta
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917513
|
|
MAMTA WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALOTARA
|
RJ-271700103002140700/5587563
(पचपदरा )
|
2717001055NRG24060320242354239
|
11/03/2024
|
SAYRA DEVI
|
2717001055WL125072
|
SAYRA DEVI
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917545
|
|
SAYARA DEVI WO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BALOTARA
|
RJ-271700103002140700/5587584
(पचपदरा )
|
2717001055NRG24110320242409343
|
11/03/2024
|
NILUDEVI
|
2717001055WL127786
|
NILUDEVI
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917550
|
|
NILU DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALOTARA
|
RJ-271700103002140700/5587586
(पचपदरा )
|
2717001055NRG24060320242354242
|
11/03/2024
|
REKHADEVI
|
2717001055WL125072
|
REKHADEVI
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917422
|
|
REKHA DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALOTARA
|
RJ-271700103002140700/5587589
(पचपदरा )
|
2717001055NRG24110320242409345
|
11/03/2024
|
sunhita
|
2717001055WL127786
|
sunhita
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917430
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BALOTARA
|
RJ-271700103002140700/5587646
(पचपदरा )
|
2717001055NRG24060320242354403
|
11/03/2024
|
GEETA DEVI
|
2717001055WL125074
|
GEETA DEVI
|
00354
|
PUNB0774200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917501
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BALOTARA
|
RJ-271700103002140700/5587673
(पचपदरा )
|
2717001055NRG24110320242409364
|
11/03/2024
|
chagni devi
|
2717001055WL127786
|
chagni devi
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917415
|
|
CHHGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BALOTARA
|
RJ-271700103002140700/5587706
(पचपदरा )
|
2717001055NRG24110320242409369
|
11/03/2024
|
kavita devi
|
2717001055WL127786
|
kavita devi
|
00354
|
PUNB0774200
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917543
|
|
KAVITA DEVI DO SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BALOTARA
|
RJ-271700103002140700/5587714
(पचपदरा )
|
2717001055NRG24110320242409371
|
11/03/2024
|
puspa devi
|
2717001055WL127786
|
puspa devi
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917410
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BALOTARA
|
RJ-271700103002140700/5587724
(पचपदरा )
|
2717001055NRG24110320242409373
|
11/03/2024
|
bhanwari
|
2717001055WL127786
|
bhanwari
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917428
|
|
BHANWARI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALOTARA
|
RJ-271700103002140700/5587725
(पचपदरा )
|
2717001055NRG24110320242409374
|
11/03/2024
|
lalita
|
2717001055WL127786
|
lalita
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917326
|
|
LALITA WO SHYAM LAL KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BALOTARA
|
RJ-271700103002140700/5587727
(पचपदरा )
|
2717001055NRG24110320242409376
|
11/03/2024
|
SUO DEVI
|
2717001055WL127786
|
SUO DEVI
|
00354
|
PUNB0774200
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917552
|
|
MRS SUO DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700103002140700/5587739
(पचपदरा )
|
2717001055NRG24060320242355478
|
11/03/2024
|
prakash
|
2717001055WL125131
|
prakash
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917431
|
|
PRAKASH S/O DHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALOTARA
|
RJ-271700103002140700/5587743
(पचपदरा )
|
2717001055NRG24060320242354248
|
11/03/2024
|
puspa
|
2717001055WL125072
|
puspa
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917546
|
|
PUSHPA DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALOTARA
|
RJ-271700103002140700/5587759
(पचपदरा )
|
2717001055NRG24110320242409386
|
11/03/2024
|
HEMLTA
|
2717001055WL127786
|
HEMLTA
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917418
|
|
HEMALATA WO PRAVINN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALOTARA
|
RJ-271700103002140700/5587761
(पचपदरा )
|
2717001055NRG24060320242354416
|
11/03/2024
|
sami
|
2717001055WL125074
|
sami
|
00354
|
PUNB0774200
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917426
|
|
SAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALOTARA
|
RJ-271700103002140700/5587773
(पचपदरा )
|
2717001055NRG24060320242354252
|
11/03/2024
|
santosh
|
2717001055WL125072
|
santosh
|
00354
|
PUNB0774200
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917492
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALOTARA
|
RJ-271700103002140700/5587775
(पचपदरा )
|
2717001055NRG24060320242354417
|
11/03/2024
|
kanaram
|
2717001055WL125074
|
kanaram
|
00354
|
PUNB0774200
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917497
|
|
KANARAM SO MULARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALOTARA
|
RJ-271700103002140700/5587778
(पचपदरा )
|
2717001055NRG24060320242354255
|
11/03/2024
|
somti devi
|
2717001055WL125072
|
somti devi
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917424
|
|
SOMTI DO GHEVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALOTARA
|
RJ-271700103002140700/5587779
(पचपदरा )
|
2717001055NRG24060320242354256
|
11/03/2024
|
gudiya
|
2717001055WL125072
|
gudiya
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917427
|
|
GUDIYA DO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALOTARA
|
RJ-271700103002140700/5587785
(पचपदरा )
|
2717001055NRG24110320242409394
|
11/03/2024
|
ganga devi
|
2717001055WL127786
|
ganga devi
|
00354
|
PUNB0774200
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917321
|
|
GANGADEVI WO CHAGANALAL KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BALOTARA
|
RJ-271700103002140700/5587801
(पचपदरा )
|
2717001055NRG24060320242354257
|
11/03/2024
|
radha
|
2717001055WL125072
|
radha
|
00354
|
PUNB0774200
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917433
|
|
RADHA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALOTARA
|
RJ-271700103002140700/5587804
(पचपदरा )
|
2717001055NRG24110320242409399
|
11/03/2024
|
manki devi
|
2717001055WL127786
|
manki devi
|
00354
|
PUNB0774200
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917490
|
|
MS CHANDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700103002140700/5587871
(पचपदरा )
|
2717001055NRG24060320242354421
|
11/03/2024
|
hawali
|
2717001055WL125074
|
hawali
|
00354
|
PUNB0774200
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917432
|
|
HAVALI W/O ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALOTARA
|
RJ-271700103002140700/5587895
(पचपदरा )
|
2717001055NRG24110320242409415
|
11/03/2024
|
vimla devi
|
2717001055WL127786
|
vimla devi
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917491
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700103002140700/5587903
(पचपदरा )
|
2717001055NRG24060320242355486
|
11/03/2024
|
pavni
|
2717001055WL125131
|
pavni
|
00354
|
PUNB0774200
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917434
|
|
PAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALOTARA
|
RJ-271700103002140700/5587914
(पचपदरा )
|
2717001055NRG24060320242354422
|
11/03/2024
|
santosh
|
2717001055WL125074
|
santosh
|
00354
|
PUNB0774200
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917323
|
|
SANTOSH DEVI WO NARYAN LAL KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BALOTARA
|
RJ-271700103002140700/5587915
(पचपदरा )
|
2717001055NRG24060320242354423
|
11/03/2024
|
MAMTA
|
2717001055WL125074
|
MAMTA
|
00354
|
PUNB0774200
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122917385
|
|
MAMTA WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALOTARA
|
RJ-271700103002140700/5587949
(पचपदरा )
|
2717001055NRG24110320242409427
|
11/03/2024
|
pushpa devi
|
2717001055WL127786
|
pushpa devi
|
00354
|
PUNB0774200
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122917315
|
|
PUSHPA DEVI WO MOHAN LAL KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BALOTARA
|
RJ-271700103002140700/5587969
(पचपदरा )
|
2717001055NRG24110320242409432
|
11/03/2024
|
bharti
|
2717001055WL127786
|
bharti
|
00354
|
PUNB0774200
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122917551
|
|
MRS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700103002140700/5587969
(पचपदरा )
|
2717001055NRG24110320242409431
|
11/03/2024
|
LILA DEVI
|
2717001055WL127786
|
LILA DEVI
|
00354
|
PUNB0774200
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122917493
|
|
MRS LEELA DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700103002140700/5587997
(पचपदरा )
|
2717001055NRG24110320242409436
|
11/03/2024
|
LALITA
|
2717001055WL127786
|
LALITA
|
00354
|
PUNB0774200
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917494
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALOTARA
|
RJ-271700103002140700/5588004
(पचपदरा )
|
2717001055NRG24110320242409438
|
11/03/2024
|
josli
|
2717001055WL127786
|
josli
|
00354
|
PUNB0774200
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917178
|
|
JOSLEE
|
UCO BANK(607066)
|
|
215
|
BALOTARA
|
RJ-271700103002143500/5554799
(पचपदरा )
|
2717001055NRG24060320242354428
|
11/03/2024
|
BHAWARI
|
2717001055WL125074
|
BHAWARI
|
00354
|
PUNB0774200
|
1648
|
1648
|
Processed
|
19/04/2024
|
|
3122917504
|
|
BHANWARI DEVI WO BADRI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BALOTARA
|
RJ-271700103002143500/5554800
(पचपदरा )
|
2717001055NRG24060320242354429
|
11/03/2024
|
KAMLA
|
2717001055WL125074
|
KAMLA
|
00354
|
PUNB0774200
|
1648
|
1648
|
Processed
|
19/04/2024
|
|
3122917505
|
|
KAMLA DEVI WO CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALOTARA
|
RJ-271700103002143500/5554877
(पचपदरा )
|
2717001055NRG24060320242354278
|
11/03/2024
|
LILA DEVI
|
2717001055WL125072
|
LILA DEVI
|
00354
|
PUNB0774200
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917514
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700103002143500/5554897
(पचपदरा )
|
2717001055NRG24060320242354284
|
11/03/2024
|
SHANTI
|
2717001055WL125072
|
SHANTI
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917500
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALOTARA
|
RJ-271700103002143500/5554907
(पचपदरा )
|
2717001055NRG24060320242354287
|
11/03/2024
|
jasha ram
|
2717001055WL125072
|
jasha ram
|
00354
|
PUNB0774200
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917308
|
|
JAISARAM SO RAMARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BALOTARA
|
RJ-271700103002143500/5554954
(पचपदरा )
|
2717001055NRG24060320242354293
|
11/03/2024
|
BANA RAM
|
2717001055WL125072
|
BANA RAM
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917314
|
|
BANARAM SO JEEVARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BALOTARA
|
RJ-271700103002143500/5554967
(पचपदरा )
|
2717001055NRG24110320242409454
|
11/03/2024
|
MORKI
|
2717001055WL127786
|
MORKI
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917549
|
|
MORON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALOTARA
|
RJ-271700103002143500/5555069
(पचपदरा )
|
2717001055NRG24110320242409468
|
11/03/2024
|
KUKI DEVI
|
2717001055WL127786
|
KUKI DEVI
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917413
|
|
KUKI DEVI WO PREMA RAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALOTARA
|
RJ-271700103002143500/5555079
(पचपदरा )
|
2717001055NRG24110320242409469
|
11/03/2024
|
KAMLA
|
2717001055WL127786
|
KAMLA
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917420
|
|
KAMALA DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALOTARA
|
RJ-271700103002143500/5555101
(पचपदरा )
|
2717001055NRG24060320242354306
|
11/03/2024
|
MANJU
|
2717001055WL125072
|
MANJU
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917325
|
|
MANJU DEVI WO BHOMARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALOTARA
|
RJ-271700103002143500/5555106
(पचपदरा )
|
2717001055NRG24110320242409472
|
11/03/2024
|
YSODHA
|
2717001055WL127786
|
YSODHA
|
00354
|
PUNB0774200
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917322
|
|
JASODA SEN WO SAWAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BALOTARA
|
RJ-271700103002143500/5555626
(पचपदरा )
|
2717001055NRG24110320242409486
|
11/03/2024
|
SUSHILA
|
2717001055WL127786
|
SUSHILA
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917548
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALOTARA
|
RJ-271700103002143500/5583112
(पचपदरा )
|
2717001055NRG24110320242409546
|
11/03/2024
|
RAHUL
|
2717001055WL127791
|
RAHUL
|
00354
|
PUNB0774200
|
510
|
510
|
Processed
|
19/04/2024
|
|
3122917414
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194565
|
194565
|
|
|
|
|
|
|
|
|
228
|
BALOTARA
|
RJ-271700103002140700/5587627
(पचपदरा )
|
2717001055NRG24110320242409355
|
11/03/2024
|
gita devi
|
2717001055WL127786
|
gita devi
|
00415
|
SBIN0010176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917140
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
229
|
BALOTARA
|
RJ-271700103002140700/1918
(पचपदरा )
|
2717001055NRG24110320242409143
|
11/03/2024
|
RADHA
|
2717001055WL127786
|
RADHA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917144
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700103002140700/1993
(पचपदरा )
|
2717001055NRG24060320242354192
|
11/03/2024
|
RESHAMI
|
2717001055WL125072
|
RESHAMI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917440
|
|
MRS RESHMI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700103002140700/1998
(पचपदरा )
|
2717001055NRG24060320242354193
|
11/03/2024
|
SUMITRA
|
2717001055WL125072
|
SUMITRA
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917217
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALOTARA
|
RJ-271700103002140700/2003
(पचपदरा )
|
2717001055NRG24060320242354340
|
11/03/2024
|
SEEMA
|
2717001055WL125074
|
SEEMA
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917592
|
|
MRS SEEMA WO GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700103002140700/2004
(पचपदरा )
|
2717001055NRG24060320242354341
|
11/03/2024
|
DHANI DEVI
|
2717001055WL125074
|
DHANI DEVI
|
00415
|
SBIN0031176
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917439
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700103002140700/2009
(पचपदरा )
|
2717001055NRG24060320242354342
|
11/03/2024
|
usha
|
2717001055WL125074
|
usha
|
00415
|
SBIN0031176
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122917581
|
|
MRS USHA WO RAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700103002140700/2015
(पचपदरा )
|
2717001055NRG24110320242409144
|
11/03/2024
|
parteviraj
|
2717001055WL127786
|
parteviraj
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917328
|
|
MR PRITHAVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700103002140700/5553950
(पचपदरा )
|
2717001055NRG24110320242409145
|
11/03/2024
|
BADKI
|
2717001055WL127786
|
BADKI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917397
|
|
MRS BADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700103002140700/5553951
(पचपदरा )
|
2717001055NRG24060320242354343
|
11/03/2024
|
DHANKI
|
2717001055WL125074
|
DHANKI
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917358
|
|
MRS DHANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BALOTARA
|
RJ-271700103002140700/5553955
(पचपदरा )
|
2717001055NRG24110320242409147
|
11/03/2024
|
SUBATI
|
2717001055WL127786
|
SUBATI
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917562
|
|
SUMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BALOTARA
|
RJ-271700103002140700/5553967
(पचपदरा )
|
2717001055NRG24110320242409151
|
11/03/2024
|
SANKI
|
2717001055WL127786
|
SANKI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917401
|
|
MRS SANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BALOTARA
|
RJ-271700103002140700/5553968
(पचपदरा )
|
2717001055NRG24110320242409152
|
11/03/2024
|
KAMLI
|
2717001055WL127786
|
KAMLI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917557
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700103002140700/5553989
(पचपदरा )
|
2717001055NRG24110320242409155
|
11/03/2024
|
SUKI
|
2717001055WL127786
|
SUKI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917336
|
|
MRS CHUKI DEVI WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700103002140700/5553991
(पचपदरा )
|
2717001055NRG24060320242354345
|
11/03/2024
|
SUNDAR DEVI
|
2717001055WL125074
|
SUNDAR DEVI
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917261
|
|
MRS SUNDERKI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700103002140700/5553996
(पचपदरा )
|
2717001055NRG24110320242409156
|
11/03/2024
|
KAMLA
|
2717001055WL127786
|
KAMLA
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917291
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700103002140700/5553997
(पचपदरा )
|
2717001055NRG24110320242409157
|
11/03/2024
|
RESME
|
2717001055WL127786
|
RESME
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917271
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BALOTARA
|
RJ-271700103002140700/5553999
(पचपदरा )
|
2717001055NRG24110320242409158
|
11/03/2024
|
PANI
|
2717001055WL127786
|
PANI
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917180
|
|
MR PONKI PONKI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BALOTARA
|
RJ-271700103002140700/5554007
(पचपदरा )
|
2717001055NRG24110320242409159
|
11/03/2024
|
CHUKE DEVI
|
2717001055WL127786
|
CHUKE DEVI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917299
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700103002140700/5554010
(पचपदरा )
|
2717001055NRG24110320242409160
|
11/03/2024
|
HOLKI
|
2717001055WL127786
|
HOLKI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917156
|
|
MRS HUAA HUAA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BALOTARA
|
RJ-271700103002140700/5554012
(पचपदरा )
|
2717001055NRG24110320242409161
|
11/03/2024
|
mangli
|
2717001055WL127786
|
mangli
|
00415
|
SBIN0031176
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122917584
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BALOTARA
|
RJ-271700103002140700/5554015
(पचपदरा )
|
2717001055NRG24110320242409162
|
11/03/2024
|
SUJAKI
|
2717001055WL127786
|
SUJAKI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917559
|
|
MRS SUJKI WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700103002140700/5554028
(पचपदरा )
|
2717001055NRG24060320242355459
|
11/03/2024
|
MANKI
|
2717001055WL125131
|
MANKI
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917556
|
|
MRS PANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BALOTARA
|
RJ-271700103002140700/5554044
(पचपदरा )
|
2717001055NRG24110320242409172
|
11/03/2024
|
RUKMO
|
2717001055WL127786
|
RUKMO
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917380
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700103002140700/5554050
(पचपदरा )
|
2717001055NRG24110320242409174
|
11/03/2024
|
SUMTE
|
2717001055WL127786
|
SUMTE
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917290
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700103002140700/5554054
(पचपदरा )
|
2717001055NRG24110320242409175
|
11/03/2024
|
LEHRO
|
2717001055WL127786
|
LEHRO
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917587
|
|
MRS LAHRO
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700103002140700/5554055
(पचपदरा )
|
2717001055NRG24110320242409176
|
11/03/2024
|
AMEYA
|
2717001055WL127786
|
AMEYA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917586
|
|
MRS AMIYA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700103002140700/5554071
(पचपदरा )
|
2717001055NRG24110320242409179
|
11/03/2024
|
KAMLI
|
2717001055WL127786
|
KAMLI
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122917211
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
256
|
BALOTARA
|
RJ-271700103002140700/5554074
(पचपदरा )
|
2717001055NRG24110320242409181
|
11/03/2024
|
CHANKI
|
2717001055WL127786
|
CHANKI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917475
|
|
CHNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BALOTARA
|
RJ-271700103002140700/5554090
(पचपदरा )
|
2717001055NRG24110320242409185
|
11/03/2024
|
MORKI
|
2717001055WL127786
|
MORKI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917560
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BALOTARA
|
RJ-271700103002140700/5554092
(पचपदरा )
|
2717001055NRG24110320242409186
|
11/03/2024
|
LEELA DEVI
|
2717001055WL127786
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917341
|
|
LILA DEVI WO MADAN L
|
BANK OF BARODA(606985)
|
|
259
|
BALOTARA
|
RJ-271700103002140700/5554106
(पचपदरा )
|
2717001055NRG24110320242409187
|
11/03/2024
|
MIRA
|
2717001055WL127786
|
MIRA
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917246
|
|
MIRA DEVI WO MANGI L
|
BANK OF BARODA(606985)
|
|
260
|
BALOTARA
|
RJ-271700103002140700/5554115
(पचपदरा )
|
2717001055NRG24110320242409189
|
11/03/2024
|
PANI
|
2717001055WL127786
|
PANI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917538
|
|
PANI DEVI WO RANCHHO
|
BANK OF BARODA(606985)
|
|
261
|
BALOTARA
|
RJ-271700103002140700/5554133
(पचपदरा )
|
2717001055NRG24110320242409191
|
11/03/2024
|
JAMU
|
2717001055WL127786
|
JAMU
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917536
|
|
MRS JHAMUDI JHAMUDI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700103002140700/5554168
(पचपदरा )
|
2717001055NRG24110320242409194
|
11/03/2024
|
SUAADI
|
2717001055WL127786
|
SUAADI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917360
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700103002140700/5554173
(पचपदरा )
|
2717001055NRG24110320242409195
|
11/03/2024
|
LILA
|
2717001055WL127786
|
LILA
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917296
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700103002140700/5554177
(पचपदरा )
|
2717001055NRG24110320242409196
|
11/03/2024
|
DAKHU DEVI
|
2717001055WL127786
|
DAKHU DEVI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917459
|
|
MRS DAKU DEVI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700103002140700/5554181
(पचपदरा )
|
2717001055NRG24110320242409197
|
11/03/2024
|
ANSI
|
2717001055WL127786
|
ANSI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917272
|
|
ANSI DEVI WO CHANANA
|
BANK OF BARODA(606985)
|
|
266
|
BALOTARA
|
RJ-271700103002140700/5554184
(पचपदरा )
|
2717001055NRG24110320242409198
|
11/03/2024
|
CHUKI
|
2717001055WL127786
|
CHUKI
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917285
|
|
MRS CHUKI DEVI WO THANARAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700103002140700/5554185
(पचपदरा )
|
2717001055NRG24110320242409199
|
11/03/2024
|
LILA DEVI
|
2717001055WL127786
|
LILA DEVI
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917588
|
|
LILA WO BASTI RAM
|
BANK OF BARODA(606985)
|
|
268
|
BALOTARA
|
RJ-271700103002140700/5554190
(पचपदरा )
|
2717001055NRG24110320242409200
|
11/03/2024
|
PYARI
|
2717001055WL127786
|
PYARI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917356
|
|
PYARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BALOTARA
|
RJ-271700103002140700/5554191
(पचपदरा )
|
2717001055NRG24110320242409201
|
11/03/2024
|
MANJU
|
2717001055WL127786
|
MANJU
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917564
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700103002140700/5554192
(पचपदरा )
|
2717001055NRG24110320242409202
|
11/03/2024
|
SUNDR DEVI
|
2717001055WL127786
|
SUNDR DEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917437
|
|
MRS SUNDERKI SUNDERKI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700103002140700/5554197
(पचपदरा )
|
2717001055NRG24110320242409203
|
11/03/2024
|
KNDNA
|
2717001055WL127786
|
KNDNA
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122917575
|
|
MRS KANAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700103002140700/5554199
(पचपदरा )
|
2717001055NRG24110320242409204
|
11/03/2024
|
santosh
|
2717001055WL127786
|
santosh
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917602
|
|
SANTOSH DEVI WO RAVA
|
BANK OF BARODA(606985)
|
|
273
|
BALOTARA
|
RJ-271700103002140700/5554206
(पचपदरा )
|
2717001055NRG24110320242409205
|
11/03/2024
|
VADAMI
|
2717001055WL127786
|
VADAMI
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917558
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700103002140700/5554219
(पचपदरा )
|
2717001055NRG24110320242409206
|
11/03/2024
|
SOMTI
|
2717001055WL127786
|
SOMTI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917563
|
|
SOMATI DEVI WO DHALA
|
BANK OF BARODA(606985)
|
|
275
|
BALOTARA
|
RJ-271700103002140700/5554225
(पचपदरा )
|
2717001055NRG24110320242409207
|
11/03/2024
|
KAMLEE
|
2717001055WL127786
|
KAMLEE
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917351
|
|
MRS DALI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOTARA
|
RJ-271700103002140700/5554230
(पचपदरा )
|
2717001055NRG24110320242409209
|
11/03/2024
|
MANJU
|
2717001055WL127786
|
MANJU
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917297
|
|
MRS MANJU DEVI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700103002140700/5554239
(पचपदरा )
|
2717001055NRG24110320242409210
|
11/03/2024
|
SUAA DEVI
|
2717001055WL127786
|
SUAA DEVI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917370
|
|
SUAA DEVI WO SAWAI R
|
BANK OF BARODA(606985)
|
|
278
|
BALOTARA
|
RJ-271700103002140700/5554267
(पचपदरा )
|
2717001055NRG24110320242409213
|
11/03/2024
|
NARAYNI
|
2717001055WL127786
|
NARAYNI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917585
|
|
NARAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BALOTARA
|
RJ-271700103002140700/5554269
(पचपदरा )
|
2717001055NRG24060320242354349
|
11/03/2024
|
LAXMI
|
2717001055WL125074
|
LAXMI
|
00415
|
SBIN0031176
|
1656
|
1656
|
Processed
|
19/04/2024
|
|
3122917146
|
|
MRS LAXMI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALOTARA
|
RJ-271700103002140700/5554270
(पचपदरा )
|
2717001055NRG24110320242409214
|
11/03/2024
|
ENDRA
|
2717001055WL127786
|
ENDRA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917198
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALOTARA
|
RJ-271700103002140700/5554272
(पचपदरा )
|
2717001055NRG24110320242409215
|
11/03/2024
|
dhalaram
|
2717001055WL127786
|
dhalaram
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917260
|
|
MR DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALOTARA
|
RJ-271700103002140700/5554272
(पचपदरा )
|
2717001055NRG24110320242409216
|
11/03/2024
|
HIRO
|
2717001055WL127786
|
HIRO
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917193
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALOTARA
|
RJ-271700103002140700/5554280
(पचपदरा )
|
2717001055NRG24110320242409217
|
11/03/2024
|
GISHI
|
2717001055WL127786
|
GISHI
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917516
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALOTARA
|
RJ-271700103002140700/5554281
(पचपदरा )
|
2717001055NRG24110320242409218
|
11/03/2024
|
SUSUILA
|
2717001055WL127786
|
SUSUILA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917257
|
|
MRS SUSHILA DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALOTARA
|
RJ-271700103002140700/5554282
(पचपदरा )
|
2717001055NRG24110320242409219
|
11/03/2024
|
HUNDI
|
2717001055WL127786
|
HUNDI
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917194
|
|
MRS HUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALOTARA
|
RJ-271700103002140700/5554287
(पचपदरा )
|
2717001055NRG24060320242355461
|
11/03/2024
|
SANOTASH
|
2717001055WL125131
|
SANOTASH
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917162
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BALOTARA
|
RJ-271700103002140700/5554290
(पचपदरा )
|
2717001055NRG24060320242354350
|
11/03/2024
|
LALEETA
|
2717001055WL125074
|
LALEETA
|
00415
|
SBIN0031176
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917590
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALOTARA
|
RJ-271700103002140700/5554293
(पचपदरा )
|
2717001055NRG24110320242409220
|
11/03/2024
|
SAGITA
|
2717001055WL127786
|
SAGITA
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917207
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700103002140700/5554294
(पचपदरा )
|
2717001055NRG24060320242354351
|
11/03/2024
|
DARIYA
|
2717001055WL125074
|
DARIYA
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917250
|
|
MR DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALOTARA
|
RJ-271700103002140700/5554295
(पचपदरा )
|
2717001055NRG24060320242354197
|
11/03/2024
|
LILA
|
2717001055WL125072
|
LILA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917135
|
|
MR LEEA DAVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALOTARA
|
RJ-271700103002140700/5554298
(पचपदरा )
|
2717001055NRG24060320242354198
|
11/03/2024
|
BHANWARUI
|
2717001055WL125072
|
BHANWARUI
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917461
|
|
MRS BHANWARI WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALOTARA
|
RJ-271700103002140700/5554299
(पचपदरा )
|
2717001055NRG24110320242409221
|
11/03/2024
|
HUDI
|
2717001055WL127786
|
HUDI
|
00415
|
SBIN0031176
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122917192
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALOTARA
|
RJ-271700103002140700/5554300
(पचपदरा )
|
2717001055NRG24110320242409222
|
11/03/2024
|
MOOMTAJ
|
2717001055WL127786
|
MOOMTAJ
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917267
|
|
MRS MUM TAG
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALOTARA
|
RJ-271700103002140700/5554304
(पचपदरा )
|
2717001055NRG24110320242409223
|
11/03/2024
|
GITA
|
2717001055WL127786
|
GITA
|
00415
|
SBIN0031176
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122917442
|
|
MRS GEETA WO UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
BALOTARA
|
RJ-271700103002140700/5554306
(पचपदरा )
|
2717001055NRG24110320242409224
|
11/03/2024
|
veenita kumari
|
2717001055WL127786
|
veenita kumari
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122917305
|
|
MISS VENITA KUMARI DO RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALOTARA
|
RJ-271700103002140700/5554307
(पचपदरा )
|
2717001055NRG24110320242409225
|
11/03/2024
|
PARMESHAVRI
|
2717001055WL127786
|
PARMESHAVRI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917197
|
|
MRS PARMESHWARI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALOTARA
|
RJ-271700103002140700/5554308
(पचपदरा )
|
2717001055NRG24110320242409226
|
11/03/2024
|
bhuri devi
|
2717001055WL127786
|
bhuri devi
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917389
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BALOTARA
|
RJ-271700103002140700/5554309
(पचपदरा )
|
2717001055NRG24110320242409227
|
11/03/2024
|
SELU
|
2717001055WL127786
|
SELU
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917181
|
|
MRS SHAILU WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALOTARA
|
RJ-271700103002140700/5554313
(पचपदरा )
|
2717001055NRG24060320242354199
|
11/03/2024
|
GITA
|
2717001055WL125072
|
GITA
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917366
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALOTARA
|
RJ-271700103002140700/5554315
(पचपदरा )
|
2717001055NRG24060320242354353
|
11/03/2024
|
jamu
|
2717001055WL125074
|
jamu
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917209
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALOTARA
|
RJ-271700103002140700/5554317
(पचपदरा )
|
2717001055NRG24110320242409228
|
11/03/2024
|
miro
|
2717001055WL127786
|
miro
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122917537
|
|
MRS MIRA DEVI WO SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALOTARA
|
RJ-271700103002140700/5554318
(पचपदरा )
|
2717001055NRG24060320242354354
|
11/03/2024
|
GULAB KANWAR
|
2717001055WL125074
|
GULAB KANWAR
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917205
|
|
GULAB KANWAR WO OM S
|
BANK OF BARODA(606985)
|
|
303
|
BALOTARA
|
RJ-271700103002140700/5554323
(पचपदरा )
|
2717001055NRG24110320242409230
|
11/03/2024
|
GUDIYA
|
2717001055WL127786
|
GUDIYA
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917295
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
304
|
BALOTARA
|
RJ-271700103002140700/5554325
(पचपदरा )
|
2717001055NRG24110320242409231
|
11/03/2024
|
SHAITAN
|
2717001055WL127786
|
SHAITAN
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917248
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALOTARA
|
RJ-271700103002140700/5554327
(पचपदरा )
|
2717001055NRG24110320242409232
|
11/03/2024
|
HUAA
|
2717001055WL127786
|
HUAA
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917254
|
|
MRS HUA DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALOTARA
|
RJ-271700103002140700/5554328
(पचपदरा )
|
2717001055NRG24110320242409233
|
11/03/2024
|
LALITA
|
2717001055WL127786
|
LALITA
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917292
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALOTARA
|
RJ-271700103002140700/5554329
(पचपदरा )
|
2717001055NRG24110320242409234
|
11/03/2024
|
SARDA
|
2717001055WL127786
|
SARDA
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917130
|
|
MRS SHARDA DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALOTARA
|
RJ-271700103002140700/5554330
(पचपदरा )
|
2717001055NRG24110320242409235
|
11/03/2024
|
ANKITA
|
2717001055WL127786
|
ANKITA
|
00415
|
SBIN0031176
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122917303
|
|
MISS ANKITA ANKITA
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALOTARA
|
RJ-271700103002140700/5554330
(पचपदरा )
|
2717001055NRG24110320242409237
|
11/03/2024
|
BHAGWATI
|
2717001055WL127786
|
BHAGWATI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917460
|
|
MRS BHAGAVATI DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALOTARA
|
RJ-271700103002140700/5554331
(पचपदरा )
|
2717001055NRG24110320242409238
|
11/03/2024
|
hemlata
|
2717001055WL127786
|
hemlata
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917629
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOTARA
|
RJ-271700103002140700/5554331
(पचपदरा )
|
2717001055NRG24110320242409239
|
11/03/2024
|
SUMTA
|
2717001055WL127786
|
SUMTA
|
00415
|
SBIN0031176
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122917195
|
|
MRS SUMITRA WO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BALOTARA
|
RJ-271700103002140700/5554334
(पचपदरा )
|
2717001055NRG24060320242354355
|
11/03/2024
|
MANJU LATA
|
2717001055WL125074
|
MANJU LATA
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917134
|
|
MANJU DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BALOTARA
|
RJ-271700103002140700/5554335
(पचपदरा )
|
2717001055NRG24110320242409240
|
11/03/2024
|
SURAJ
|
2717001055WL127786
|
SURAJ
|
00415
|
SBIN0031176
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917189
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
BALOTARA
|
RJ-271700103002140700/5554336
(पचपदरा )
|
2717001055NRG24110320242409241
|
11/03/2024
|
SANGEETA
|
2717001055WL127786
|
SANGEETA
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917589
|
|
MRS SANGEETA WO KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALOTARA
|
RJ-271700103002140700/5554340
(पचपदरा )
|
2717001055NRG24110320242409242
|
11/03/2024
|
AMKI
|
2717001055WL127786
|
AMKI
|
00415
|
SBIN0031176
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122917252
|
|
AMAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BALOTARA
|
RJ-271700103002140700/5554342
(पचपदरा )
|
2717001055NRG24060320242354357
|
11/03/2024
|
MIKU
|
2717001055WL125074
|
MIKU
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917126
|
|
MRS MIKU DEVI WO MAGLARAM KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALOTARA
|
RJ-271700103002140700/5554343
(पचपदरा )
|
2717001055NRG24110320242409243
|
11/03/2024
|
KAMLA
|
2717001055WL127786
|
KAMLA
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917199
|
|
MRS KAMLA DEVI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALOTARA
|
RJ-271700103002140700/5554346
(पचपदरा )
|
2717001055NRG24110320242409244
|
11/03/2024
|
NARAYANLAL
|
2717001055WL127786
|
NARAYANLAL
|
00415
|
SBIN0031176
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122917247
|
|
MR NARAYEN LAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALOTARA
|
RJ-271700103002140700/5554348
(पचपदरा )
|
2717001055NRG24060320242354202
|
11/03/2024
|
SATU
|
2717001055WL125072
|
SATU
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917132
|
|
SATU DEVI KEWAL JI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALOTARA
|
RJ-271700103002140700/5554355
(पचपदरा )
|
2717001055NRG24110320242409245
|
11/03/2024
|
ANITA
|
2717001055WL127786
|
ANITA
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917280
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BALOTARA
|
RJ-271700103002140700/5554368
(पचपदरा )
|
2717001055NRG24060320242354358
|
11/03/2024
|
KOSHALYA
|
2717001055WL125074
|
KOSHALYA
|
00415
|
SBIN0031176
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3122917583
|
|
MRS KOSHLYA WO ASHOK KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
BALOTARA
|
RJ-271700103002140700/5554373
(पचपदरा )
|
2717001055NRG24060320242354359
|
11/03/2024
|
radha
|
2717001055WL125074
|
radha
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917294
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALOTARA
|
RJ-271700103002140700/5554374
(पचपदरा )
|
2717001055NRG24060320242354360
|
11/03/2024
|
GITA
|
2717001055WL125074
|
GITA
|
00415
|
SBIN0031176
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917376
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALOTARA
|
RJ-271700103002140700/5554379
(पचपदरा )
|
2717001055NRG24110320242409246
|
11/03/2024
|
KANKU
|
2717001055WL127786
|
KANKU
|
00415
|
SBIN0031176
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122917208
|
|
MRS KAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALOTARA
|
RJ-271700103002140700/5554380
(पचपदरा )
|
2717001055NRG24110320242409247
|
11/03/2024
|
SARLA
|
2717001055WL127786
|
SARLA
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122917255
|
|
MRS SARLA DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
BALOTARA
|
RJ-271700103002140700/5554381
(पचपदरा )
|
2717001055NRG24060320242354361
|
11/03/2024
|
PAPOO DEVI
|
2717001055WL125074
|
PAPOO DEVI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917283
|
|
MRS PAPU DEVI WO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALOTARA
|
RJ-271700103002140700/5554383
(पचपदरा )
|
2717001055NRG24110320242409249
|
11/03/2024
|
madan gopal
|
2717001055WL127786
|
madan gopal
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917176
|
|
MR MADAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALOTARA
|
RJ-271700103002140700/5554383
(पचपदरा )
|
2717001055NRG24110320242409248
|
11/03/2024
|
SUMITRA
|
2717001055WL127786
|
SUMITRA
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917449
|
|
MRS SUMITRA WO RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALOTARA
|
RJ-271700103002140700/5554388
(पचपदरा )
|
2717001055NRG24110320242409250
|
11/03/2024
|
SATKI
|
2717001055WL127786
|
SATKI
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917196
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALOTARA
|
RJ-271700103002140700/5554390
(पचपदरा )
|
2717001055NRG24060320242354362
|
11/03/2024
|
hitesh kumar
|
2717001055WL125074
|
hitesh kumar
|
00415
|
SBIN0031176
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3122917405
|
Participant not mapped to the product
|
|
|
|
331
|
BALOTARA
|
RJ-271700103002140700/5554391
(पचपदरा )
|
2717001055NRG24110320242409251
|
11/03/2024
|
SHANTI
|
2717001055WL127786
|
SHANTI
|
00415
|
SBIN0031176
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122917155
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALOTARA
|
RJ-271700103002140700/5554392
(पचपदरा )
|
2717001055NRG24110320242409252
|
11/03/2024
|
ANJU
|
2717001055WL127786
|
ANJU
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917276
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALOTARA
|
RJ-271700103002140700/5554393
(पचपदरा )
|
2717001055NRG24060320242354203
|
11/03/2024
|
GIGI
|
2717001055WL125072
|
GIGI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917200
|
|
GIGA DEVI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BALOTARA
|
RJ-271700103002140700/5554394
(पचपदरा )
|
2717001055NRG24110320242409253
|
11/03/2024
|
SAROJ
|
2717001055WL127786
|
SAROJ
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122917571
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BALOTARA
|
RJ-271700103002140700/5554396
(पचपदरा )
|
2717001055NRG24060320242354363
|
11/03/2024
|
HUAA
|
2717001055WL125074
|
HUAA
|
00415
|
SBIN0031176
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917344
|
|
MRS MEENA HUA DEVI WO MOTI LAL KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALOTARA
|
RJ-271700103002140700/5554397
(पचपदरा )
|
2717001055NRG24060320242354364
|
11/03/2024
|
TILU
|
2717001055WL125074
|
TILU
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917275
|
|
MRS SANTOSH WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALOTARA
|
RJ-271700103002140700/5554409
(पचपदरा )
|
2717001055NRG24110320242409254
|
11/03/2024
|
SHATU
|
2717001055WL127786
|
SHATU
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917345
|
|
MRS SANTU DEVI WO SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALOTARA
|
RJ-271700103002140700/5554412
(पचपदरा )
|
2717001055NRG24110320242409256
|
11/03/2024
|
TIJO
|
2717001055WL127786
|
TIJO
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122917136
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALOTARA
|
RJ-271700103002140700/5554413
(पचपदरा )
|
2717001055NRG24110320242409257
|
11/03/2024
|
SANTOSH
|
2717001055WL127786
|
SANTOSH
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917133
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BALOTARA
|
RJ-271700103002140700/5554423
(पचपदरा )
|
2717001055NRG24060320242354204
|
11/03/2024
|
pani devi
|
2717001055WL125072
|
pani devi
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917530
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BALOTARA
|
RJ-271700103002140700/5554424
(पचपदरा )
|
2717001055NRG24060320242354205
|
11/03/2024
|
GANGA
|
2717001055WL125072
|
GANGA
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917532
|
|
MRS GANGA DEVI WO SUMERA RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALOTARA
|
RJ-271700103002140700/5554426
(पचपदरा )
|
2717001055NRG24060320242354206
|
11/03/2024
|
MOHNI
|
2717001055WL125072
|
MOHNI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917203
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALOTARA
|
RJ-271700103002140700/5554432
(पचपदरा )
|
2717001055NRG24060320242354208
|
11/03/2024
|
GAJRO
|
2717001055WL125072
|
GAJRO
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917400
|
|
MRS GAJARON
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALOTARA
|
RJ-271700103002140700/5554449
(पचपदरा )
|
2717001055NRG24060320242354366
|
11/03/2024
|
RESHAMI
|
2717001055WL125074
|
RESHAMI
|
00415
|
SBIN0031176
|
1435
|
1435
|
Processed
|
19/04/2024
|
|
3122917202
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALOTARA
|
RJ-271700103002140700/5554456
(पचपदरा )
|
2717001055NRG24060320242354368
|
11/03/2024
|
KAMLA
|
2717001055WL125074
|
KAMLA
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917448
|
|
MRS KAMLA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALOTARA
|
RJ-271700103002140700/5554461
(पचपदरा )
|
2717001055NRG24060320242354369
|
11/03/2024
|
BHAWANA
|
2717001055WL125074
|
BHAWANA
|
00415
|
SBIN0031176
|
832
|
832
|
Processed
|
19/04/2024
|
|
3122917353
|
|
BHAWANA
|
INDUSIND BANK(607189)
|
|
347
|
BALOTARA
|
RJ-271700103002140700/5554466
(पचपदरा )
|
2717001055NRG24110320242409259
|
11/03/2024
|
PUSHPA
|
2717001055WL127786
|
PUSHPA
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917330
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BALOTARA
|
RJ-271700103002140700/5554468
(पचपदरा )
|
2717001055NRG24110320242409260
|
11/03/2024
|
MIRA
|
2717001055WL127786
|
MIRA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917363
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALOTARA
|
RJ-271700103002140700/5554469
(पचपदरा )
|
2717001055NRG24110320242409261
|
11/03/2024
|
RASHI
|
2717001055WL127786
|
RASHI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917293
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALOTARA
|
RJ-271700103002140700/5554472
(पचपदरा )
|
2717001055NRG24060320242354370
|
11/03/2024
|
SARLA
|
2717001055WL125074
|
SARLA
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917593
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BALOTARA
|
RJ-271700103002140700/5554476
(पचपदरा )
|
2717001055NRG24060320242354210
|
11/03/2024
|
MATHARA
|
2717001055WL125072
|
MATHARA
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917334
|
|
MRS MATHRA WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALOTARA
|
RJ-271700103002140700/5554482
(पचपदरा )
|
2717001055NRG24060320242354211
|
11/03/2024
|
DARIYA
|
2717001055WL125072
|
DARIYA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917362
|
|
MRS DARIYA WO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
353
|
BALOTARA
|
RJ-271700103002140700/5554484
(पचपदरा )
|
2717001055NRG24060320242354212
|
11/03/2024
|
SUSHILA
|
2717001055WL125072
|
SUSHILA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917124
|
|
SUSHILA DEVI WO NARPAT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BALOTARA
|
RJ-271700103002140700/5554488
(पचपदरा )
|
2717001055NRG24110320242409262
|
11/03/2024
|
LEELA
|
2717001055WL127786
|
LEELA
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917435
|
|
MRS LILA DEVI WO PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALOTARA
|
RJ-271700103002140700/5554494
(पचपदरा )
|
2717001055NRG24060320242354213
|
11/03/2024
|
PRMESHAWARI
|
2717001055WL125072
|
PRMESHAWARI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917361
|
|
MRS PARMESHWARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BALOTARA
|
RJ-271700103002140700/5554496
(पचपदरा )
|
2717001055NRG24110320242409263
|
11/03/2024
|
arati
|
2717001055WL127786
|
arati
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917468
|
|
MRS ARATI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALOTARA
|
RJ-271700103002140700/5554497
(पचपदरा )
|
2717001055NRG24110320242409264
|
11/03/2024
|
SAROJ
|
2717001055WL127786
|
SAROJ
|
00415
|
SBIN0031176
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122917216
|
|
MRS BABLU DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
BALOTARA
|
RJ-271700103002140700/5554498
(पचपदरा )
|
2717001055NRG24110320242409265
|
11/03/2024
|
KAMLA
|
2717001055WL127786
|
KAMLA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917528
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALOTARA
|
RJ-271700103002140700/5554499
(पचपदरा )
|
2717001055NRG24110320242409266
|
11/03/2024
|
MAMTA
|
2717001055WL127786
|
MAMTA
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917331
|
|
MAMTA DEVI WO RAM KI
|
BANK OF BARODA(606985)
|
|
360
|
BALOTARA
|
RJ-271700103002140700/5554510
(पचपदरा )
|
2717001055NRG24110320242409268
|
11/03/2024
|
PUSHPA
|
2717001055WL127786
|
PUSHPA
|
00415
|
SBIN0031176
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122917266
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALOTARA
|
RJ-271700103002140700/5554515
(पचपदरा )
|
2717001055NRG24110320242409269
|
11/03/2024
|
SUGRO BANU
|
2717001055WL127786
|
SUGRO BANU
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917348
|
|
MRS SUGARO WO RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALOTARA
|
RJ-271700103002140700/5554520
(पचपदरा )
|
2717001055NRG24060320242354215
|
11/03/2024
|
MUMTAAJ
|
2717001055WL125072
|
MUMTAAJ
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917262
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
363
|
BALOTARA
|
RJ-271700103002140700/5554525
(पचपदरा )
|
2717001055NRG24060320242354372
|
11/03/2024
|
MALOO
|
2717001055WL125074
|
MALOO
|
00415
|
SBIN0031176
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917270
|
|
MRS MALLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
BALOTARA
|
RJ-271700103002140700/5554527
(पचपदरा )
|
2717001055NRG24060320242354373
|
11/03/2024
|
SRIFA
|
2717001055WL125074
|
SRIFA
|
00415
|
SBIN0031176
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917482
|
|
MRS SARIFO WO SHER MOHMMAD BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALOTARA
|
RJ-271700103002140700/5554540
(पचपदरा )
|
2717001055NRG24060320242355466
|
11/03/2024
|
VARJU
|
2717001055WL125131
|
VARJU
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917277
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALOTARA
|
RJ-271700103002140700/5554541
(पचपदरा )
|
2717001055NRG24110320242409270
|
11/03/2024
|
REKHA
|
2717001055WL127786
|
REKHA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917215
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALOTARA
|
RJ-271700103002140700/5554552
(पचपदरा )
|
2717001055NRG24060320242354375
|
11/03/2024
|
TEEJO
|
2717001055WL125074
|
TEEJO
|
00415
|
SBIN0031176
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122917273
|
|
MRS TIJI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALOTARA
|
RJ-271700103002140700/5554554
(पचपदरा )
|
2717001055NRG24110320242409271
|
11/03/2024
|
DHAPU
|
2717001055WL127786
|
DHAPU
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917612
|
|
MS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
369
|
BALOTARA
|
RJ-271700103002140700/5554559
(पचपदरा )
|
2717001055NRG24110320242409272
|
11/03/2024
|
MELARAM
|
2717001055WL127786
|
MELARAM
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917128
|
|
MELA RAM KHARWAL SO RUPA RAM KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BALOTARA
|
RJ-271700103002140700/5554560
(पचपदरा )
|
2717001055NRG24060320242354377
|
11/03/2024
|
MEHARI
|
2717001055WL125074
|
MEHARI
|
00415
|
SBIN0031176
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917288
|
|
MRS MEHARO WO LATIB KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
371
|
BALOTARA
|
RJ-271700103002140700/5554567
(पचपदरा )
|
2717001055NRG24060320242354378
|
11/03/2024
|
SAU
|
2717001055WL125074
|
SAU
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917268
|
|
MRS SAUHU
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALOTARA
|
RJ-271700103002140700/5554572
(पचपदरा )
|
2717001055NRG24060320242354380
|
11/03/2024
|
LADHU
|
2717001055WL125074
|
LADHU
|
00415
|
SBIN0031176
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917281
|
|
MRS LADHU DEVI WOPHARID KHAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
BALOTARA
|
RJ-271700103002140700/5554575
(पचपदरा )
|
2717001055NRG24060320242354216
|
11/03/2024
|
SATU DEVI
|
2717001055WL125072
|
SATU DEVI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917369
|
|
SATU DEVI WO MANGILA
|
BANK OF BARODA(606985)
|
|
374
|
BALOTARA
|
RJ-271700103002140700/5554587
(पचपदरा )
|
2717001055NRG24110320242409275
|
11/03/2024
|
SHHELU
|
2717001055WL127786
|
SHHELU
|
00415
|
SBIN0031176
|
2266
|
2266
|
Rejected
|
19/04/2024
|
|
3122917526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
BALOTARA
|
RJ-271700103002140700/5554603
(पचपदरा )
|
2717001055NRG24110320242409276
|
11/03/2024
|
SANTOSH
|
2717001055WL127786
|
SANTOSH
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917218
|
|
MRS SANTOSH DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
BALOTARA
|
RJ-271700103002140700/5554604
(पचपदरा )
|
2717001055NRG24110320242409277
|
11/03/2024
|
SANGITA
|
2717001055WL127786
|
SANGITA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917555
|
|
MRS SANGEETA RATHORE KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
BALOTARA
|
RJ-271700103002140700/5554608
(पचपदरा )
|
2717001055NRG24060320242354218
|
11/03/2024
|
SARLA
|
2717001055WL125072
|
SARLA
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917154
|
|
SARALA
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BALOTARA
|
RJ-271700103002140700/5554609
(पचपदरा )
|
2717001055NRG24060320242354219
|
11/03/2024
|
LEELA
|
2717001055WL125072
|
LEELA
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917335
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BALOTARA
|
RJ-271700103002140700/5554610
(पचपदरा )
|
2717001055NRG24060320242354220
|
11/03/2024
|
SANTOSH
|
2717001055WL125072
|
SANTOSH
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917519
|
|
MRS SANTOSH DEVI WO MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
BALOTARA
|
RJ-271700103002140700/5554616
(पचपदरा )
|
2717001055NRG24060320242354221
|
11/03/2024
|
CHUKI
|
2717001055WL125072
|
CHUKI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917148
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALOTARA
|
RJ-271700103002140700/5554617
(पचपदरा )
|
2717001055NRG24060320242354222
|
11/03/2024
|
HEMI
|
2717001055WL125072
|
HEMI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917264
|
|
MRS HEMI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
382
|
BALOTARA
|
RJ-271700103002140700/5582337
(पचपदरा )
|
2717001055NRG24110320242409278
|
11/03/2024
|
SHANTI DEVI
|
2717001055WL127786
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917282
|
|
SHANTI DEVI WO KHETA
|
BANK OF BARODA(606985)
|
|
383
|
BALOTARA
|
RJ-271700103002140700/5582341
(पचपदरा )
|
2717001055NRG24110320242409279
|
11/03/2024
|
BABRI DEVI
|
2717001055WL127786
|
BABRI DEVI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917179
|
|
MRS BABRI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
384
|
BALOTARA
|
RJ-271700103002140700/5582350
(पचपदरा )
|
2717001055NRG24060320242354381
|
11/03/2024
|
NARAYANI
|
2717001055WL125074
|
NARAYANI
|
00415
|
SBIN0031176
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917327
|
|
MRS NARAYANI WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
BALOTARA
|
RJ-271700103002140700/5582352
(पचपदरा )
|
2717001055NRG24110320242409280
|
11/03/2024
|
KAMLA
|
2717001055WL127786
|
KAMLA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917212
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BALOTARA
|
RJ-271700103002140700/5582359
(पचपदरा )
|
2717001055NRG24110320242409281
|
11/03/2024
|
RESHAMI DEVI
|
2717001055WL127786
|
RESHAMI DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122917123
|
|
MR RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
BALOTARA
|
RJ-271700103002140700/5582375
(पचपदरा )
|
2717001055NRG24110320242409282
|
11/03/2024
|
GITA
|
2717001055WL127786
|
GITA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917349
|
|
MRS GEETA DEVI WO DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
BALOTARA
|
RJ-271700103002140700/5582381
(पचपदरा )
|
2717001055NRG24110320242409283
|
11/03/2024
|
AMAKI
|
2717001055WL127786
|
AMAKI
|
00415
|
SBIN0031176
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122917573
|
|
MRS AMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
BALOTARA
|
RJ-271700103002140700/5582391
(पचपदरा )
|
2717001055NRG24110320242409284
|
11/03/2024
|
JEETODEVI
|
2717001055WL127786
|
JEETODEVI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917347
|
|
MRS JITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BALOTARA
|
RJ-271700103002140700/5582404
(पचपदरा )
|
2717001055NRG24110320242409285
|
11/03/2024
|
SHARDA
|
2717001055WL127786
|
SHARDA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917524
|
|
MRS SHARDA DEVI WO NEMICHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALOTARA
|
RJ-271700103002140700/5582405
(पचपदरा )
|
2717001055NRG24110320242409286
|
11/03/2024
|
suraj
|
2717001055WL127786
|
suraj
|
00415
|
SBIN0031176
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122917377
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
BALOTARA
|
RJ-271700103002140700/5582412
(पचपदरा )
|
2717001055NRG24060320242354223
|
11/03/2024
|
BHIKHI
|
2717001055WL125072
|
BHIKHI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917541
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
BALOTARA
|
RJ-271700103002140700/5582415
(पचपदरा )
|
2717001055NRG24060320242354383
|
11/03/2024
|
seana
|
2717001055WL125074
|
seana
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917391
|
|
MR SHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BALOTARA
|
RJ-271700103002140700/5582417
(पचपदरा )
|
2717001055NRG24110320242409287
|
11/03/2024
|
PUSHPA DEVI
|
2717001055WL127786
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917125
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BALOTARA
|
RJ-271700103002140700/5582424
(पचपदरा )
|
2717001055NRG24060320242354224
|
11/03/2024
|
SANGITA
|
2717001055WL125072
|
SANGITA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917269
|
|
MRS SANGEETA DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALOTARA
|
RJ-271700103002140700/5582812
(पचपदरा )
|
2717001055NRG24110320242409288
|
11/03/2024
|
SIMA
|
2717001055WL127786
|
SIMA
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917343
|
|
MRS SEEMA DEVI WODILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
BALOTARA
|
RJ-271700103002140700/5584103
(पचपदरा )
|
2717001055NRG24060320242354384
|
11/03/2024
|
AASI
|
2717001055WL125074
|
AASI
|
00415
|
SBIN0031176
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917287
|
|
MRS AASHI WO SAMDE KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
398
|
BALOTARA
|
RJ-271700103002140700/5587410
(पचपदरा )
|
2717001055NRG24110320242409290
|
11/03/2024
|
DHAYLI
|
2717001055WL127786
|
DHAYLI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917258
|
|
DHARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BALOTARA
|
RJ-271700103002140700/5587411
(पचपदरा )
|
2717001055NRG24110320242409291
|
11/03/2024
|
SATAKI DEVI
|
2717001055WL127786
|
SATAKI DEVI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917298
|
|
MRS CHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
BALOTARA
|
RJ-271700103002140700/5587412
(पचपदरा )
|
2717001055NRG24060320242354225
|
11/03/2024
|
MANKI
|
2717001055WL125072
|
MANKI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917531
|
|
MRS MUNKI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
BALOTARA
|
RJ-271700103002140700/5587417
(पचपदरा )
|
2717001055NRG24110320242409292
|
11/03/2024
|
SOMATI
|
2717001055WL127786
|
SOMATI
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917567
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
BALOTARA
|
RJ-271700103002140700/5587418
(पचपदरा )
|
2717001055NRG24110320242409293
|
11/03/2024
|
MANJU
|
2717001055WL127786
|
MANJU
|
00415
|
SBIN0031176
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122917522
|
|
MRS MANJU WO DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
BALOTARA
|
RJ-271700103002140700/5587420
(पचपदरा )
|
2717001055NRG24110320242409294
|
11/03/2024
|
RAMESH
|
2717001055WL127786
|
RAMESH
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917263
|
|
MR RAMESH KUMAR KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
404
|
BALOTARA
|
RJ-271700103002140700/5587429
(पचपदरा )
|
2717001055NRG24060320242354385
|
11/03/2024
|
GENU
|
2717001055WL125074
|
GENU
|
00415
|
SBIN0031176
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917169
|
|
MRS GENI GENI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BALOTARA
|
RJ-271700103002140700/5587430
(पचपदरा )
|
2717001055NRG24110320242409296
|
11/03/2024
|
SATANSING
|
2717001055WL127786
|
SATANSING
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917354
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
BALOTARA
|
RJ-271700103002140700/5587436
(पचपदरा )
|
2717001055NRG24110320242409298
|
11/03/2024
|
LALITA DEVI
|
2717001055WL127786
|
LALITA DEVI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917141
|
|
MRS LALITA KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALOTARA
|
RJ-271700103002140700/5587437
(पचपदरा )
|
2717001055NRG24060320242354226
|
11/03/2024
|
mmata
|
2717001055WL125072
|
mmata
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917182
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALOTARA
|
RJ-271700103002140700/5587438
(पचपदरा )
|
2717001055NRG24110320242409299
|
11/03/2024
|
DHOLI DEVI
|
2717001055WL127786
|
DHOLI DEVI
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917458
|
|
MR DHOLI DEVI WO BHEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
BALOTARA
|
RJ-271700103002140700/5587440
(पचपदरा )
|
2717001055NRG24110320242409300
|
11/03/2024
|
REKHA
|
2717001055WL127786
|
REKHA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917525
|
|
MRS REKHA DEVI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
410
|
BALOTARA
|
RJ-271700103002140700/5587441
(पचपदरा )
|
2717001055NRG24060320242354386
|
11/03/2024
|
MAMIYA
|
2717001055WL125074
|
MAMIYA
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917453
|
|
MRS PARMESHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BALOTARA
|
RJ-271700103002140700/5587442
(पचपदरा )
|
2717001055NRG24110320242409301
|
11/03/2024
|
RADHA DEVI
|
2717001055WL127786
|
RADHA DEVI
|
00415
|
SBIN0031176
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122917445
|
|
MRS RADHA DEVI WO GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
412
|
BALOTARA
|
RJ-271700103002140700/5587443
(पचपदरा )
|
2717001055NRG24110320242409302
|
11/03/2024
|
AMBA DEVI
|
2717001055WL127786
|
AMBA DEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917450
|
|
AMBA DEVI WO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BALOTARA
|
RJ-271700103002140700/5587444
(पचपदरा )
|
2717001055NRG24110320242409303
|
11/03/2024
|
GEETA
|
2717001055WL127786
|
GEETA
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917570
|
|
MRS GITA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
414
|
BALOTARA
|
RJ-271700103002140700/5587446
(पचपदरा )
|
2717001055NRG24110320242409304
|
11/03/2024
|
UKI DEVI
|
2717001055WL127786
|
UKI DEVI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917521
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
BALOTARA
|
RJ-271700103002140700/5587447
(पचपदरा )
|
2717001055NRG24060320242354227
|
11/03/2024
|
SUKO DEVI
|
2717001055WL125072
|
SUKO DEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917278
|
|
MRS SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BALOTARA
|
RJ-271700103002140700/5587449
(पचपदरा )
|
2717001055NRG24060320242354387
|
11/03/2024
|
PAPU DEVI
|
2717001055WL125074
|
PAPU DEVI
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917444
|
|
MR PAPU KANWAR WO VAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
BALOTARA
|
RJ-271700103002140700/5587451
(पचपदरा )
|
2717001055NRG24110320242409306
|
11/03/2024
|
PRIYANKA
|
2717001055WL127786
|
PRIYANKA
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917274
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
418
|
BALOTARA
|
RJ-271700103002140700/5587453
(पचपदरा )
|
2717001055NRG24110320242409308
|
11/03/2024
|
MAMATA
|
2717001055WL127786
|
MAMATA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917145
|
|
MRS MAMTA DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
419
|
BALOTARA
|
RJ-271700103002140700/5587454
(पचपदरा )
|
2717001055NRG24110320242409309
|
11/03/2024
|
GUDDI DEVI
|
2717001055WL127786
|
GUDDI DEVI
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122917517
|
|
GUDI DEVI WO BHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BALOTARA
|
RJ-271700103002140700/5587455
(पचपदरा )
|
2717001055NRG24110320242409310
|
11/03/2024
|
SUMITRA DEVI
|
2717001055WL127786
|
SUMITRA DEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917279
|
|
MRS SUMITRA WO BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
421
|
BALOTARA
|
RJ-271700103002140700/5587456
(पचपदरा )
|
2717001055NRG24110320242409311
|
11/03/2024
|
HEMLATA
|
2717001055WL127786
|
HEMLATA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917594
|
|
MRS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
422
|
BALOTARA
|
RJ-271700103002140700/5587457
(पचपदरा )
|
2717001055NRG24110320242409312
|
11/03/2024
|
SUVA
|
2717001055WL127786
|
SUVA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917451
|
|
MRS SUAA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
BALOTARA
|
RJ-271700103002140700/5587458
(पचपदरा )
|
2717001055NRG24110320242409313
|
11/03/2024
|
MEEKU DEVI
|
2717001055WL127786
|
MEEKU DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917286
|
|
MRS MIKU WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
424
|
BALOTARA
|
RJ-271700103002140700/5587459
(पचपदरा )
|
2717001055NRG24060320242354228
|
11/03/2024
|
GANGA DEVI
|
2717001055WL125072
|
GANGA DEVI
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917392
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BALOTARA
|
RJ-271700103002140700/5587463
(पचपदरा )
|
2717001055NRG24060320242354388
|
11/03/2024
|
rahana
|
2717001055WL125074
|
rahana
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917164
|
|
MRS RIYANA BANO WO NUR MOHMAD
|
STATE BANK OF INDIA(508548)
|
|
426
|
BALOTARA
|
RJ-271700103002140700/5587471
(पचपदरा )
|
2717001055NRG24060320242354229
|
11/03/2024
|
INDRA DEVI
|
2717001055WL125072
|
INDRA DEVI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917441
|
|
MRS INDERA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
427
|
BALOTARA
|
RJ-271700103002140700/5587473
(पचपदरा )
|
2717001055NRG24110320242409315
|
11/03/2024
|
GANWARI DEVI
|
2717001055WL127786
|
GANWARI DEVI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917520
|
|
MRS GANWARI DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
BALOTARA
|
RJ-271700103002140700/5587477
(पचपदरा )
|
2717001055NRG24060320242354230
|
11/03/2024
|
MEENA
|
2717001055WL125072
|
MEENA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917455
|
|
MRS MEENA WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
BALOTARA
|
RJ-271700103002140700/5587478
(पचपदरा )
|
2717001055NRG24110320242409317
|
11/03/2024
|
TARA
|
2717001055WL127786
|
TARA
|
00415
|
SBIN0031176
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122917383
|
|
MRS TARA DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
BALOTARA
|
RJ-271700103002140700/5587479
(पचपदरा )
|
2717001055NRG24060320242354390
|
11/03/2024
|
PARVATI
|
2717001055WL125074
|
PARVATI
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917527
|
|
MRS PARVATI WO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
BALOTARA
|
RJ-271700103002140700/5587480
(पचपदरा )
|
2717001055NRG24060320242354231
|
11/03/2024
|
LAXMI
|
2717001055WL125072
|
LAXMI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917529
|
|
MRS LAXMI DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
BALOTARA
|
RJ-271700103002140700/5587484
(पचपदरा )
|
2717001055NRG24060320242355469
|
11/03/2024
|
MATHARA
|
2717001055WL125131
|
MATHARA
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917165
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALOTARA
|
RJ-271700103002140700/5587487
(पचपदरा )
|
2717001055NRG24060320242354391
|
11/03/2024
|
BISMILA
|
2717001055WL125074
|
BISMILA
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917464
|
|
MRS BISHAMILA WO ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
434
|
BALOTARA
|
RJ-271700103002140700/5587494
(पचपदरा )
|
2717001055NRG24060320242354232
|
11/03/2024
|
KAVITA
|
2717001055WL125072
|
KAVITA
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917446
|
|
MRS KAVITA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
BALOTARA
|
RJ-271700103002140700/5587499
(पचपदरा )
|
2717001055NRG24060320242354393
|
11/03/2024
|
SORAKI
|
2717001055WL125074
|
SORAKI
|
00415
|
SBIN0031176
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122917457
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BALOTARA
|
RJ-271700103002140700/5587505
(पचपदरा )
|
2717001055NRG24060320242354233
|
11/03/2024
|
Pooja
|
2717001055WL125072
|
Pooja
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917173
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
437
|
BALOTARA
|
RJ-271700103002140700/5587506
(पचपदरा )
|
2717001055NRG24060320242355471
|
11/03/2024
|
MAMTA
|
2717001055WL125131
|
MAMTA
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917167
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BALOTARA
|
RJ-271700103002140700/5587515
(पचपदरा )
|
2717001055NRG24110320242409323
|
11/03/2024
|
suman
|
2717001055WL127786
|
suman
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917381
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
BALOTARA
|
RJ-271700103002140700/5587516
(पचपदरा )
|
2717001055NRG24060320242354394
|
11/03/2024
|
MANGU
|
2717001055WL125074
|
MANGU
|
00415
|
SBIN0031176
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3122917456
|
|
MANJU DEVI WO SHRAWAN KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
BALOTARA
|
RJ-271700103002140700/5587517
(पचपदरा )
|
2717001055NRG24060320242354396
|
11/03/2024
|
BAGASU DEVI
|
2717001055WL125074
|
BAGASU DEVI
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917540
|
|
MRS BAGASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BALOTARA
|
RJ-271700103002140700/5587519
(पचपदरा )
|
2717001055NRG24110320242409324
|
11/03/2024
|
MAINA
|
2717001055WL127786
|
MAINA
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917150
|
|
MRS MAINA WO SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
BALOTARA
|
RJ-271700103002140700/5587521
(पचपदरा )
|
2717001055NRG24060320242354397
|
11/03/2024
|
meri
|
2717001055WL125074
|
meri
|
00415
|
SBIN0031176
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917539
|
|
MRS MERI WO HASAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
BALOTARA
|
RJ-271700103002140700/5587527
(पचपदरा )
|
2717001055NRG24060320242354235
|
11/03/2024
|
MADHU DEVI
|
2717001055WL125072
|
MADHU DEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917603
|
|
MADHU DEVI WO PUKH R
|
BANK OF BARODA(606985)
|
|
444
|
BALOTARA
|
RJ-271700103002140700/5587529
(पचपदरा )
|
2717001055NRG24110320242409326
|
11/03/2024
|
lalita
|
2717001055WL127786
|
lalita
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917390
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BALOTARA
|
RJ-271700103002140700/5587535
(पचपदरा )
|
2717001055NRG24110320242409330
|
11/03/2024
|
sunder devi
|
2717001055WL127786
|
sunder devi
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917159
|
|
MRS SUNDER DEVI WO BHATA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
446
|
BALOTARA
|
RJ-271700103002140700/5587538
(पचपदरा )
|
2717001055NRG24110320242409331
|
11/03/2024
|
DRIYA
|
2717001055WL127786
|
DRIYA
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917157
|
|
MRS DARIYA WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
BALOTARA
|
RJ-271700103002140700/5587540
(पचपदरा )
|
2717001055NRG24110320242409332
|
11/03/2024
|
manju devi
|
2717001055WL127786
|
manju devi
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917302
|
|
MRS MANJU DEVI RATI WO DINESH KUMAR RATI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BALOTARA
|
RJ-271700103002140700/5587545
(पचपदरा )
|
2717001055NRG24060320242354236
|
11/03/2024
|
manju devi
|
2717001055WL125072
|
manju devi
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917284
|
|
MRS MANJU DEVI WO FULA RAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
BALOTARA
|
RJ-271700103002140700/5587549
(पचपदरा )
|
2717001055NRG24060320242354237
|
11/03/2024
|
SUSILA
|
2717001055WL125072
|
SUSILA
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917534
|
|
MRS SUSHILA WO SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
BALOTARA
|
RJ-271700103002140700/5587552
(पचपदरा )
|
2717001055NRG24110320242409336
|
11/03/2024
|
SANTOSH
|
2717001055WL127786
|
SANTOSH
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917591
|
|
MRS SANTOSH WO BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
BALOTARA
|
RJ-271700103002140700/5587553
(पचपदरा )
|
2717001055NRG24110320242409337
|
11/03/2024
|
DALI DEVI
|
2717001055WL127786
|
DALI DEVI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917443
|
|
MRS DALI DEVI WO HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
BALOTARA
|
RJ-271700103002140700/5587557
(पचपदरा )
|
2717001055NRG24110320242409338
|
11/03/2024
|
ramu devi
|
2717001055WL127786
|
ramu devi
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917474
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BALOTARA
|
RJ-271700103002140700/5587567
(पचपदरा )
|
2717001055NRG24060320242354240
|
11/03/2024
|
SHANOTSH
|
2717001055WL125072
|
SHANOTSH
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917289
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
454
|
BALOTARA
|
RJ-271700103002140700/5587568
(पचपदरा )
|
2717001055NRG24110320242409341
|
11/03/2024
|
manju devi
|
2717001055WL127786
|
manju devi
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917476
|
|
MANJU DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
455
|
BALOTARA
|
RJ-271700103002140700/5587577
(पचपदरा )
|
2717001055NRG24110320242409342
|
11/03/2024
|
SUMTI
|
2717001055WL127786
|
SUMTI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917533
|
|
MRS SUMATI WO DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
456
|
BALOTARA
|
RJ-271700103002140700/5587578
(पचपदरा )
|
2717001055NRG24060320242355474
|
11/03/2024
|
PINTU
|
2717001055WL125131
|
PINTU
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917577
|
|
MRS PINTU WO JEETU
|
STATE BANK OF INDIA(508548)
|
|
457
|
BALOTARA
|
RJ-271700103002140700/5587585
(पचपदरा )
|
2717001055NRG24110320242409344
|
11/03/2024
|
SULTANA BANO
|
2717001055WL127786
|
SULTANA BANO
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917143
|
|
MRS SUTANA BANU
|
STATE BANK OF INDIA(508548)
|
|
458
|
BALOTARA
|
RJ-271700103002140700/5587592
(पचपदरा )
|
2717001055NRG24110320242409346
|
11/03/2024
|
bansti devi
|
2717001055WL127786
|
bansti devi
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917175
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
BALOTARA
|
RJ-271700103002140700/5587601
(पचपदरा )
|
2717001055NRG24110320242409347
|
11/03/2024
|
LAXMI
|
2717001055WL127786
|
LAXMI
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917152
|
|
MRS LAXMI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
BALOTARA
|
RJ-271700103002140700/5587602
(पचपदरा )
|
2717001055NRG24110320242409348
|
11/03/2024
|
SUNDRA
|
2717001055WL127786
|
SUNDRA
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917467
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BALOTARA
|
RJ-271700103002140700/5587603
(पचपदरा )
|
2717001055NRG24110320242409349
|
11/03/2024
|
SAKU DEVI
|
2717001055WL127786
|
SAKU DEVI
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122917578
|
|
MRS SAKU DEVI WO BHATARAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
BALOTARA
|
RJ-271700103002140700/5587613
(पचपदरा )
|
2717001055NRG24110320242409350
|
11/03/2024
|
jagdish
|
2717001055WL127786
|
jagdish
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917249
|
|
MR JAGDISH KUMAR SO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
BALOTARA
|
RJ-271700103002140700/5587616
(पचपदरा )
|
2717001055NRG24110320242409351
|
11/03/2024
|
SANGU
|
2717001055WL127786
|
SANGU
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917160
|
|
MRS SANJUDEVI WOGANPAT
|
STATE BANK OF INDIA(508548)
|
|
464
|
BALOTARA
|
RJ-271700103002140700/5587617
(पचपदरा )
|
2717001055NRG24110320242409352
|
11/03/2024
|
varsa
|
2717001055WL127786
|
varsa
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917183
|
|
MRS VARSHA WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
BALOTARA
|
RJ-271700103002140700/5587618
(पचपदरा )
|
2717001055NRG24110320242409353
|
11/03/2024
|
jasoda
|
2717001055WL127786
|
jasoda
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917170
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
466
|
BALOTARA
|
RJ-271700103002140700/5587620
(पचपदरा )
|
2717001055NRG24110320242409354
|
11/03/2024
|
MANISHA
|
2717001055WL127786
|
MANISHA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917402
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
467
|
BALOTARA
|
RJ-271700103002140700/5587630
(पचपदरा )
|
2717001055NRG24110320242409356
|
11/03/2024
|
GITA
|
2717001055WL127786
|
GITA
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917153
|
|
MRS GEETA WO BHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
468
|
BALOTARA
|
RJ-271700103002140700/5587637
(पचपदरा )
|
2717001055NRG24110320242409358
|
11/03/2024
|
sela devi
|
2717001055WL127786
|
sela devi
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917480
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BALOTARA
|
RJ-271700103002140700/5587640
(पचपदरा )
|
2717001055NRG24060320242355475
|
11/03/2024
|
dilip kumar
|
2717001055WL125131
|
dilip kumar
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917355
|
|
MR DILIP KUMAR KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
BALOTARA
|
RJ-271700103002140700/5587640
(पचपदरा )
|
2717001055NRG24060320242355476
|
11/03/2024
|
santosh devi
|
2717001055WL125131
|
santosh devi
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917168
|
|
MRS SANTOSH DEVI WO DILIP KUMAR KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
471
|
BALOTARA
|
RJ-271700103002140700/5587644
(पचपदरा )
|
2717001055NRG24110320242409360
|
11/03/2024
|
heero devi
|
2717001055WL127786
|
heero devi
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917473
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BALOTARA
|
RJ-271700103002140700/5587654
(पचपदरा )
|
2717001055NRG24060320242354246
|
11/03/2024
|
ngina devi
|
2717001055WL125072
|
ngina devi
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917483
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BALOTARA
|
RJ-271700103002140700/5587663
(पचपदरा )
|
2717001055NRG24060320242354405
|
11/03/2024
|
njiro
|
2717001055WL125074
|
njiro
|
00415
|
SBIN0031176
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917597
|
|
MRS NAJIRO WO ROSHANALI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BALOTARA
|
RJ-271700103002140700/5587664
(पचपदरा )
|
2717001055NRG24060320242354406
|
11/03/2024
|
Bhayti
|
2717001055WL125074
|
Bhayti
|
00415
|
SBIN0031176
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917600
|
|
MRS BHAYATI BHAYATI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BALOTARA
|
RJ-271700103002140700/5587665
(पचपदरा )
|
2717001055NRG24110320242409362
|
11/03/2024
|
aaysa
|
2717001055WL127786
|
aaysa
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917598
|
|
MRS AAYASHA WO ABDURRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
476
|
BALOTARA
|
RJ-271700103002140700/5587666
(पचपदरा )
|
2717001055NRG24060320242354407
|
11/03/2024
|
makhu
|
2717001055WL125074
|
makhu
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917484
|
|
MRS MAKHU WO BACHCHU KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
477
|
BALOTARA
|
RJ-271700103002140700/5587671
(पचपदरा )
|
2717001055NRG24110320242409363
|
11/03/2024
|
HEMA
|
2717001055WL127786
|
HEMA
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917394
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
BALOTARA
|
RJ-271700103002140700/5587674
(पचपदरा )
|
2717001055NRG24110320242409365
|
11/03/2024
|
jasoda
|
2717001055WL127786
|
jasoda
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917187
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
BALOTARA
|
RJ-271700103002140700/5587676
(पचपदरा )
|
2717001055NRG24110320242409366
|
11/03/2024
|
vimla devi
|
2717001055WL127786
|
vimla devi
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917619
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
BALOTARA
|
RJ-271700103002140700/5587677
(पचपदरा )
|
2717001055NRG24060320242354409
|
11/03/2024
|
ambadevi
|
2717001055WL125074
|
ambadevi
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917466
|
|
MRS AMBA DEVI WODEVILAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
BALOTARA
|
RJ-271700103002140700/5587682
(पचपदरा )
|
2717001055NRG24110320242409367
|
11/03/2024
|
galadevi
|
2717001055WL127786
|
galadevi
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917304
|
|
MRS GALA DEVI WO SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
BALOTARA
|
RJ-271700103002140700/5587693
(पचपदरा )
|
2717001055NRG24060320242354412
|
11/03/2024
|
halmat
|
2717001055WL125074
|
halmat
|
00415
|
SBIN0031176
|
1242
|
1242
|
Processed
|
19/04/2024
|
|
3122917388
|
|
MS HALMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
483
|
BALOTARA
|
RJ-271700103002140700/5587694
(पचपदरा )
|
2717001055NRG24060320242354413
|
11/03/2024
|
samu
|
2717001055WL125074
|
samu
|
00415
|
SBIN0031176
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122917604
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
484
|
BALOTARA
|
RJ-271700103002140700/5587703
(पचपदरा )
|
2717001055NRG24110320242409368
|
11/03/2024
|
FARJANA BANO
|
2717001055WL127786
|
FARJANA BANO
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917596
|
|
MRS FARZANA BANO
|
STATE BANK OF INDIA(508548)
|
|
485
|
BALOTARA
|
RJ-271700103002140700/5587705
(पचपदरा )
|
2717001055NRG24060320242354414
|
11/03/2024
|
bilalti
|
2717001055WL125074
|
bilalti
|
00415
|
SBIN0031176
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122917465
|
|
MRS BILAYATI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BALOTARA
|
RJ-271700103002140700/5587709
(पचपदरा )
|
2717001055NRG24110320242409370
|
11/03/2024
|
PREMLATA
|
2717001055WL127786
|
PREMLATA
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917186
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
487
|
BALOTARA
|
RJ-271700103002140700/5587712
(पचपदरा )
|
2717001055NRG24060320242354415
|
11/03/2024
|
DHUDI DEVI
|
2717001055WL125074
|
DHUDI DEVI
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917462
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BALOTARA
|
RJ-271700103002140700/5587729
(पचपदरा )
|
2717001055NRG24110320242409378
|
11/03/2024
|
mevaram
|
2717001055WL127786
|
mevaram
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917628
|
|
MR MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
BALOTARA
|
RJ-271700103002140700/5587732
(पचपदरा )
|
2717001055NRG24060320242354247
|
11/03/2024
|
rani
|
2717001055WL125072
|
rani
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917608
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BALOTARA
|
RJ-271700103002140700/5587736
(पचपदरा )
|
2717001055NRG24110320242409381
|
11/03/2024
|
hemlata
|
2717001055WL127786
|
hemlata
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917601
|
|
MISS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
491
|
BALOTARA
|
RJ-271700103002140700/5587738
(पचपदरा )
|
2717001055NRG24110320242409382
|
11/03/2024
|
sangeeta
|
2717001055WL127786
|
sangeeta
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917174
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
BALOTARA
|
RJ-271700103002140700/5587739
(पचपदरा )
|
2717001055NRG24060320242355479
|
11/03/2024
|
rekha devi
|
2717001055WL125131
|
rekha devi
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917395
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
BALOTARA
|
RJ-271700103002140700/5587747
(पचपदरा )
|
2717001055NRG24110320242409383
|
11/03/2024
|
pirynka
|
2717001055WL127786
|
pirynka
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917599
|
|
MR PRIYANKA WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
BALOTARA
|
RJ-271700103002140700/5587762
(पचपदरा )
|
2717001055NRG24110320242409387
|
11/03/2024
|
pushpa
|
2717001055WL127786
|
pushpa
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917609
|
|
MS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
495
|
BALOTARA
|
RJ-271700103002140700/5587763
(पचपदरा )
|
2717001055NRG24060320242354250
|
11/03/2024
|
khusbu
|
2717001055WL125072
|
khusbu
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917469
|
|
Khushboo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
BALOTARA
|
RJ-271700103002140700/5587768
(पचपदरा )
|
2717001055NRG24110320242409388
|
11/03/2024
|
dharmo devi
|
2717001055WL127786
|
dharmo devi
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917477
|
|
DHARMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
BALOTARA
|
RJ-271700103002140700/5587771
(पचपदरा )
|
2717001055NRG24110320242409391
|
11/03/2024
|
pirynka
|
2717001055WL127786
|
pirynka
|
00415
|
SBIN0031176
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917485
|
|
MR PRIYANKA WOLUNARAM
|
STATE BANK OF INDIA(508548)
|
|
498
|
BALOTARA
|
RJ-271700103002140700/5587774
(पचपदरा )
|
2717001055NRG24060320242354253
|
11/03/2024
|
champa devi
|
2717001055WL125072
|
champa devi
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917463
|
|
MRS CHAMPA DEVI WO CHANDRA PARKASH
|
STATE BANK OF INDIA(508548)
|
|
499
|
BALOTARA
|
RJ-271700103002140700/5587776
(पचपदरा )
|
2717001055NRG24110320242409392
|
11/03/2024
|
jaylakshmi
|
2717001055WL127786
|
jaylakshmi
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917396
|
|
MRS JAYLAXMI JAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
500
|
BALOTARA
|
RJ-271700103002140700/5587777
(पचपदरा )
|
2717001055NRG24060320242354254
|
11/03/2024
|
JESARAM
|
2717001055WL125072
|
JESARAM
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917478
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
501
|
BALOTARA
|
RJ-271700103002140700/5587780
(पचपदरा )
|
2717001055NRG24110320242409393
|
11/03/2024
|
baya devi
|
2717001055WL127786
|
baya devi
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917595
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BALOTARA
|
RJ-271700103002140700/5587782
(पचपदरा )
|
2717001055NRG24060320242354418
|
11/03/2024
|
madhu devi
|
2717001055WL125074
|
madhu devi
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917470
|
|
MRS MADHU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
503
|
BALOTARA
|
RJ-271700103002140700/5587788
(पचपदरा )
|
2717001055NRG24110320242409396
|
11/03/2024
|
suka devi
|
2717001055WL127786
|
suka devi
|
00415
|
SBIN0031176
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3122917151
|
|
MRS SUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BALOTARA
|
RJ-271700103002140700/5587789
(पचपदरा )
|
2717001055NRG24060320242354419
|
11/03/2024
|
MAKLI
|
2717001055WL125074
|
MAKLI
|
00415
|
SBIN0031176
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122917626
|
|
MAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BALOTARA
|
RJ-271700103002140700/5587790
(पचपदरा )
|
2717001055NRG24110320242409397
|
11/03/2024
|
MAFI
|
2717001055WL127786
|
MAFI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917472
|
|
MISS MAFEE
|
STATE BANK OF INDIA(508548)
|
|
506
|
BALOTARA
|
RJ-271700103002140700/5587803
(पचपदरा )
|
2717001055NRG24110320242409398
|
11/03/2024
|
dhani devi
|
2717001055WL127786
|
dhani devi
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917190
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BALOTARA
|
RJ-271700103002140700/5587805
(पचपदरा )
|
2717001055NRG24060320242354258
|
11/03/2024
|
kasombi
|
2717001055WL125072
|
kasombi
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917606
|
|
KASUMBI DO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
BALOTARA
|
RJ-271700103002140700/5587807
(पचपदरा )
|
2717001055NRG24060320242354259
|
11/03/2024
|
KHAMA DEVI
|
2717001055WL125072
|
KHAMA DEVI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Rejected
|
19/04/2024
|
|
3122917172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
BALOTARA
|
RJ-271700103002140700/5587812
(पचपदरा )
|
2717001055NRG24110320242409400
|
11/03/2024
|
kali devi
|
2717001055WL127786
|
kali devi
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917404
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BALOTARA
|
RJ-271700103002140700/5587813
(पचपदरा )
|
2717001055NRG24110320242409401
|
11/03/2024
|
Rabiya bano
|
2717001055WL127786
|
Rabiya bano
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917403
|
|
MRS RABIYA BANU WO SADRUDIN
|
STATE BANK OF INDIA(508548)
|
|
511
|
BALOTARA
|
RJ-271700103002140700/5587821
(पचपदरा )
|
2717001055NRG24110320242409402
|
11/03/2024
|
GEETA DEVI
|
2717001055WL127786
|
GEETA DEVI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917610
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
BALOTARA
|
RJ-271700103002140700/5587822
(पचपदरा )
|
2717001055NRG24110320242409403
|
11/03/2024
|
miro
|
2717001055WL127786
|
miro
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917177
|
|
MRS MIRO
|
STATE BANK OF INDIA(508548)
|
|
513
|
BALOTARA
|
RJ-271700103002140700/5587835
(पचपदरा )
|
2717001055NRG24110320242409405
|
11/03/2024
|
jyoti
|
2717001055WL127786
|
jyoti
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917611
|
|
Miss. JYOTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
BALOTARA
|
RJ-271700103002140700/5587841
(पचपदरा )
|
2717001055NRG24060320242355482
|
11/03/2024
|
deepka
|
2717001055WL125131
|
deepka
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917166
|
|
MRS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
515
|
BALOTARA
|
RJ-271700103002140700/5587843
(पचपदरा )
|
2717001055NRG24060320242355483
|
11/03/2024
|
amu devi
|
2717001055WL125131
|
amu devi
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917384
|
|
MRS AMU DEVI WO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
BALOTARA
|
RJ-271700103002140700/5587846
(पचपदरा )
|
2717001055NRG24110320242409408
|
11/03/2024
|
sumiitra
|
2717001055WL127786
|
sumiitra
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122917613
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
517
|
BALOTARA
|
RJ-271700103002140700/5587848
(पचपदरा )
|
2717001055NRG24060320242354261
|
11/03/2024
|
Mamta
|
2717001055WL125072
|
Mamta
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917471
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BALOTARA
|
RJ-271700103002140700/5587850
(पचपदरा )
|
2717001055NRG24060320242354262
|
11/03/2024
|
khusbu
|
2717001055WL125072
|
khusbu
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917479
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BALOTARA
|
RJ-271700103002140700/5587867
(पचपदरा )
|
2717001055NRG24110320242409410
|
11/03/2024
|
sunita
|
2717001055WL127786
|
sunita
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917616
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BALOTARA
|
RJ-271700103002140700/5587877
(पचपदरा )
|
2717001055NRG24110320242409411
|
11/03/2024
|
bhawana
|
2717001055WL127786
|
bhawana
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917617
|
|
BHAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
BALOTARA
|
RJ-271700103002140700/5587881
(पचपदरा )
|
2717001055NRG24110320242409412
|
11/03/2024
|
khusbu
|
2717001055WL127786
|
khusbu
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122917398
|
|
KHUSHBOO D/O PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
BALOTARA
|
RJ-271700103002140700/5587886
(पचपदरा )
|
2717001055NRG24110320242409413
|
11/03/2024
|
drurga devi
|
2717001055WL127786
|
drurga devi
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917188
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BALOTARA
|
RJ-271700103002140700/5587887
(पचपदरा )
|
2717001055NRG24110320242409414
|
11/03/2024
|
sangeeta
|
2717001055WL127786
|
sangeeta
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917615
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BALOTARA
|
RJ-271700103002140700/5587918
(पचपदरा )
|
2717001055NRG24060320242354265
|
11/03/2024
|
gomati
|
2717001055WL125072
|
gomati
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917627
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
525
|
BALOTARA
|
RJ-271700103002140700/5587920
(पचपदरा )
|
2717001055NRG24110320242409418
|
11/03/2024
|
Sarita
|
2717001055WL127786
|
Sarita
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122917364
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
526
|
BALOTARA
|
RJ-271700103002140700/5587922
(पचपदरा )
|
2717001055NRG24060320242354266
|
11/03/2024
|
gulabi
|
2717001055WL125072
|
gulabi
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917605
|
|
MRS GULABI GULABI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BALOTARA
|
RJ-271700103002140700/5587924
(पचपदरा )
|
2717001055NRG24060320242354267
|
11/03/2024
|
pamsa
|
2717001055WL125072
|
pamsa
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917621
|
|
MRS PAMASHA
|
STATE BANK OF INDIA(508548)
|
|
528
|
BALOTARA
|
RJ-271700103002140700/5587930
(पचपदरा )
|
2717001055NRG24110320242409419
|
11/03/2024
|
bhuri devi
|
2717001055WL127786
|
bhuri devi
|
00415
|
SBIN0031176
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3122917131
|
|
MR BHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
BALOTARA
|
RJ-271700103002140700/5587934
(पचपदरा )
|
2717001055NRG24110320242409422
|
11/03/2024
|
Lungi devi
|
2717001055WL127786
|
Lungi devi
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917253
|
|
MRS LOONGO DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
530
|
BALOTARA
|
RJ-271700103002140700/5587941
(पचपदरा )
|
2717001055NRG24110320242409425
|
11/03/2024
|
priyanka
|
2717001055WL127786
|
priyanka
|
00415
|
SBIN0031176
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3122917191
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
531
|
BALOTARA
|
RJ-271700103002140700/5587945
(पचपदरा )
|
2717001055NRG24110320242409426
|
11/03/2024
|
dhalki
|
2717001055WL127786
|
dhalki
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122917618
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
532
|
BALOTARA
|
RJ-271700103002140700/5587948
(पचपदरा )
|
2717001055NRG24060320242354268
|
11/03/2024
|
aarti
|
2717001055WL125072
|
aarti
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917607
|
|
MRS AARATI AARATI
|
STATE BANK OF INDIA(508548)
|
|
533
|
BALOTARA
|
RJ-271700103002140700/5587955
(पचपदरा )
|
2717001055NRG24060320242354269
|
11/03/2024
|
PIKA
|
2717001055WL125072
|
PIKA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917620
|
|
MRS PINKA
|
STATE BANK OF INDIA(508548)
|
|
534
|
BALOTARA
|
RJ-271700103002140700/5587975
(पचपदरा )
|
2717001055NRG24110320242409434
|
11/03/2024
|
GAYTRI
|
2717001055WL127786
|
GAYTRI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917406
|
|
MRS GAYATRI VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
535
|
BALOTARA
|
RJ-271700103002140700/5588000
(पचपदरा )
|
2717001055NRG24060320242354426
|
11/03/2024
|
noji kumari
|
2717001055WL125074
|
noji kumari
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917122
|
|
Mr. NOJI KUMARI
|
INDIAN BANK(607105)
|
|
536
|
BALOTARA
|
RJ-271700103002140700/5588009
(पचपदरा )
|
2717001055NRG24110320242409439
|
11/03/2024
|
DARIYA
|
2717001055WL127786
|
DARIYA
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917625
|
|
MISS DARIYA
|
STATE BANK OF INDIA(508548)
|
|
537
|
BALOTARA
|
RJ-271700103002140700/5588013
(पचपदरा )
|
2717001055NRG24110320242409440
|
11/03/2024
|
seema
|
2717001055WL127786
|
seema
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917300
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
BALOTARA
|
RJ-271700103002143500/1943
(पचपदरा )
|
2717001055NRG24110320242409442
|
11/03/2024
|
sangita
|
2717001055WL127786
|
sangita
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3122917454
|
|
MRS SANGEETA WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
BALOTARA
|
RJ-271700103002143500/1958
(पचपदरा )
|
2717001055NRG24060320242355490
|
11/03/2024
|
MAMTA
|
2717001055WL125131
|
MAMTA
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917436
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
BALOTARA
|
RJ-271700103002143500/1960
(पचपदरा )
|
2717001055NRG24060320242354272
|
11/03/2024
|
ANISHA
|
2717001055WL125072
|
ANISHA
|
00415
|
SBIN0031176
|
414
|
414
|
Processed
|
19/04/2024
|
|
3122917352
|
|
ANISHA WO RAHAMTULLH
|
BANK OF BARODA(606985)
|
|
541
|
BALOTARA
|
RJ-271700103002143500/5554078
(पचपदरा )
|
2717001055NRG24110320242409444
|
11/03/2024
|
CHANDA DEVI
|
2717001055WL127786
|
CHANDA DEVI
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917569
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
BALOTARA
|
RJ-271700103002143500/5554850
(पचपदरा )
|
2717001055NRG24060320242354430
|
11/03/2024
|
BABLI
|
2717001055WL125074
|
BABLI
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917333
|
|
BABALI
|
ICICI BANK LTD(508534)
|
|
543
|
BALOTARA
|
RJ-271700103002143500/5554861
(पचपदरा )
|
2717001055NRG24110320242409445
|
11/03/2024
|
LILA
|
2717001055WL127786
|
LILA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917452
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
BALOTARA
|
RJ-271700103002143500/5554863
(पचपदरा )
|
2717001055NRG24110320242409446
|
11/03/2024
|
CHUKI DEVI
|
2717001055WL127786
|
CHUKI DEVI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917357
|
|
CHUKIDEVI
|
ICICI BANK LTD(508534)
|
|
545
|
BALOTARA
|
RJ-271700103002143500/5554867
(पचपदरा )
|
2717001055NRG24060320242354431
|
11/03/2024
|
SEETA DEVI
|
2717001055WL125074
|
SEETA DEVI
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917407
|
|
MRS SITA DEVI WO KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
BALOTARA
|
RJ-271700103002143500/5554871
(पचपदरा )
|
2717001055NRG24060320242354273
|
11/03/2024
|
BDHAMI
|
2717001055WL125072
|
BDHAMI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917372
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BALOTARA
|
RJ-271700103002143500/5554872
(पचपदरा )
|
2717001055NRG24060320242354274
|
11/03/2024
|
ANTRKI
|
2717001055WL125072
|
ANTRKI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917379
|
|
MRS ANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
BALOTARA
|
RJ-271700103002143500/5554873
(पचपदरा )
|
2717001055NRG24060320242354275
|
11/03/2024
|
BHAVRI DEVI
|
2717001055WL125072
|
BHAVRI DEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917373
|
|
MRS BHANWARI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
549
|
BALOTARA
|
RJ-271700103002143500/5554874
(पचपदरा )
|
2717001055NRG24060320242354276
|
11/03/2024
|
SUJKI
|
2717001055WL125072
|
SUJKI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917329
|
|
MRS SUJAKI
|
STATE BANK OF INDIA(508548)
|
|
550
|
BALOTARA
|
RJ-271700103002143500/5554875
(पचपदरा )
|
2717001055NRG24060320242354277
|
11/03/2024
|
BDHAMI
|
2717001055WL125072
|
BDHAMI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917374
|
|
BDHAMI
|
INDUSIND BANK(607189)
|
|
551
|
BALOTARA
|
RJ-271700103002143500/5554876
(पचपदरा )
|
2717001055NRG24060320242354432
|
11/03/2024
|
SHANTI
|
2717001055WL125074
|
SHANTI
|
00415
|
SBIN0031176
|
1863
|
1863
|
Processed
|
19/04/2024
|
|
3122917565
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
552
|
BALOTARA
|
RJ-271700103002143500/5554878
(पचपदरा )
|
2717001055NRG24060320242354279
|
11/03/2024
|
SOMTI
|
2717001055WL125072
|
SOMTI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917147
|
|
MRS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BALOTARA
|
RJ-271700103002143500/5554885
(पचपदरा )
|
2717001055NRG24060320242354281
|
11/03/2024
|
SNTOSH
|
2717001055WL125072
|
SNTOSH
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917137
|
|
SANTOSH DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
BALOTARA
|
RJ-271700103002143500/5554887
(पचपदरा )
|
2717001055NRG24060320242354283
|
11/03/2024
|
BIBDI
|
2717001055WL125072
|
BIBDI
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917138
|
|
MR BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
555
|
BALOTARA
|
RJ-271700103002143500/5554890
(पचपदरा )
|
2717001055NRG24110320242409448
|
11/03/2024
|
SUGLI
|
2717001055WL127786
|
SUGLI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917375
|
|
SUGALI
|
ICICI BANK LTD(508534)
|
|
556
|
BALOTARA
|
RJ-271700103002143500/5554892
(पचपदरा )
|
2717001055NRG24110320242409449
|
11/03/2024
|
DEVLI
|
2717001055WL127786
|
DEVLI
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917438
|
|
DEVALI
|
ICICI BANK LTD(508534)
|
|
557
|
BALOTARA
|
RJ-271700103002143500/5554904
(पचपदरा )
|
2717001055NRG24060320242354285
|
11/03/2024
|
SHAYR
|
2717001055WL125072
|
SHAYR
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917566
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
BALOTARA
|
RJ-271700103002143500/5554906
(पचपदरा )
|
2717001055NRG24060320242354286
|
11/03/2024
|
SUGNI
|
2717001055WL125072
|
SUGNI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917582
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
559
|
BALOTARA
|
RJ-271700103002143500/5554908
(पचपदरा )
|
2717001055NRG24110320242409450
|
11/03/2024
|
PUSPA DEVI
|
2717001055WL127786
|
PUSPA DEVI
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917206
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
BALOTARA
|
RJ-271700103002143500/5554915
(पचपदरा )
|
2717001055NRG24060320242354433
|
11/03/2024
|
LILA
|
2717001055WL125074
|
LILA
|
00415
|
SBIN0031176
|
1845
|
1845
|
Processed
|
19/04/2024
|
|
3122917204
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
561
|
BALOTARA
|
RJ-271700103002143500/5554916
(पचपदरा )
|
2717001055NRG24060320242354434
|
11/03/2024
|
GERO DEVI
|
2717001055WL125074
|
GERO DEVI
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917201
|
|
MRS GERON DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BALOTARA
|
RJ-271700103002143500/5554918
(पचपदरा )
|
2717001055NRG24060320242354435
|
11/03/2024
|
GITA
|
2717001055WL125074
|
GITA
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
19/04/2024
|
|
3122917158
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
BALOTARA
|
RJ-271700103002143500/5554932
(पचपदरा )
|
2717001055NRG24060320242354288
|
11/03/2024
|
MANGLI
|
2717001055WL125072
|
MANGLI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917359
|
|
MANGALI
|
ICICI BANK LTD(508534)
|
|
564
|
BALOTARA
|
RJ-271700103002143500/5554933
(पचपदरा )
|
2717001055NRG24060320242354436
|
11/03/2024
|
SAYARI
|
2717001055WL125074
|
SAYARI
|
00415
|
SBIN0031176
|
621
|
621
|
Processed
|
19/04/2024
|
|
3122917561
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
565
|
BALOTARA
|
RJ-271700103002143500/5554935
(पचपदरा )
|
2717001055NRG24110320242409451
|
11/03/2024
|
BASSU
|
2717001055WL127786
|
BASSU
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917579
|
|
MRS BAKSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
BALOTARA
|
RJ-271700103002143500/5554937
(पचपदरा )
|
2717001055NRG24060320242354438
|
11/03/2024
|
DHOLKI
|
2717001055WL125074
|
DHOLKI
|
00415
|
SBIN0031176
|
1854
|
1854
|
Processed
|
19/04/2024
|
|
3122917265
|
|
DHAULAKI
|
ICICI BANK LTD(508534)
|
|
567
|
BALOTARA
|
RJ-271700103002143500/5554940
(पचपदरा )
|
2717001055NRG24060320242354289
|
11/03/2024
|
MIRO DEVI
|
2717001055WL125072
|
MIRO DEVI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917371
|
|
MRS MIRON DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
BALOTARA
|
RJ-271700103002143500/5554947
(पचपदरा )
|
2717001055NRG24110320242409452
|
11/03/2024
|
KELAS DEVI
|
2717001055WL127786
|
KELAS DEVI
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917338
|
|
KAILAS DEVI
|
ICICI BANK LTD(508534)
|
|
569
|
BALOTARA
|
RJ-271700103002143500/5554950
(पचपदरा )
|
2717001055NRG24060320242354290
|
11/03/2024
|
RANNI
|
2717001055WL125072
|
RANNI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917259
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
BALOTARA
|
RJ-271700103002143500/5554951
(पचपदरा )
|
2717001055NRG24060320242354291
|
11/03/2024
|
MEELA DEVI
|
2717001055WL125072
|
MEELA DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917576
|
|
MELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
BALOTARA
|
RJ-271700103002143500/5554953
(पचपदरा )
|
2717001055NRG24060320242354292
|
11/03/2024
|
SHOMTI
|
2717001055WL125072
|
SHOMTI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917210
|
|
MRS SOMATI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
BALOTARA
|
RJ-271700103002143500/5554959
(पचपदरा )
|
2717001055NRG24110320242409453
|
11/03/2024
|
khatija
|
2717001055WL127786
|
khatija
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917614
|
|
MRS KHETIZA KHETIZA
|
STATE BANK OF INDIA(508548)
|
|
573
|
BALOTARA
|
RJ-271700103002143500/5554961
(पचपदरा )
|
2717001055NRG24060320242354294
|
11/03/2024
|
ZBAR KHAN
|
2717001055WL125072
|
ZBAR KHAN
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917163
|
|
JABARAKHAN
|
ICICI BANK LTD(508534)
|
|
574
|
BALOTARA
|
RJ-271700103002143500/5554970
(पचपदरा )
|
2717001055NRG24060320242354296
|
11/03/2024
|
LILA
|
2717001055WL125072
|
LILA
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917554
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
575
|
BALOTARA
|
RJ-271700103002143500/5554975
(पचपदरा )
|
2717001055NRG24110320242409456
|
11/03/2024
|
SHOMTI
|
2717001055WL127786
|
SHOMTI
|
00415
|
SBIN0031176
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3122917340
|
|
MRS SOMATI DEVI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
BALOTARA
|
RJ-271700103002143500/5554976
(पचपदरा )
|
2717001055NRG24060320242354297
|
11/03/2024
|
CHANDRA DEVI
|
2717001055WL125072
|
CHANDRA DEVI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917367
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
BALOTARA
|
RJ-271700103002143500/5554978
(पचपदरा )
|
2717001055NRG24060320242354298
|
11/03/2024
|
SANGITA
|
2717001055WL125072
|
SANGITA
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917214
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
BALOTARA
|
RJ-271700103002143500/5554979
(पचपदरा )
|
2717001055NRG24060320242355492
|
11/03/2024
|
MAGILAL
|
2717001055WL125131
|
MAGILAL
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917365
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
579
|
BALOTARA
|
RJ-271700103002143500/5554980
(पचपदरा )
|
2717001055NRG24060320242354440
|
11/03/2024
|
reski
|
2717001055WL125074
|
reski
|
00415
|
SBIN0031176
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122917393
|
|
RESHAKI
|
ICICI BANK LTD(508534)
|
|
580
|
BALOTARA
|
RJ-271700103002143500/5554983
(पचपदरा )
|
2717001055NRG24060320242354299
|
11/03/2024
|
rekha
|
2717001055WL125072
|
rekha
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917399
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
BALOTARA
|
RJ-271700103002143500/5554990
(पचपदरा )
|
2717001055NRG24060320242354301
|
11/03/2024
|
badami
|
2717001055WL125072
|
badami
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917481
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
BALOTARA
|
RJ-271700103002143500/5554991
(पचपदरा )
|
2717001055NRG24060320242354302
|
11/03/2024
|
SUJUKI
|
2717001055WL125072
|
SUJUKI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917568
|
|
MR SUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
BALOTARA
|
RJ-271700103002143500/5555000
(पचपदरा )
|
2717001055NRG24060320242354303
|
11/03/2024
|
SHANTI
|
2717001055WL125072
|
SHANTI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917350
|
|
MRS SHANTI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
584
|
BALOTARA
|
RJ-271700103002143500/5555026
(पचपदरा )
|
2717001055NRG24110320242409458
|
11/03/2024
|
HANJA DEVI
|
2717001055WL127786
|
HANJA DEVI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917580
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
BALOTARA
|
RJ-271700103002143500/5555032
(पचपदरा )
|
2717001055NRG24110320242409460
|
11/03/2024
|
MARGO DEVI
|
2717001055WL127786
|
MARGO DEVI
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917488
|
|
MRS MARGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
BALOTARA
|
RJ-271700103002143500/5555054
(पचपदरा )
|
2717001055NRG24110320242409465
|
11/03/2024
|
puspa
|
2717001055WL127786
|
puspa
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917301
|
|
MRS PUSHPA DO DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
BALOTARA
|
RJ-271700103002143500/5555055
(पचपदरा )
|
2717001055NRG24110320242409466
|
11/03/2024
|
DHALKI
|
2717001055WL127786
|
DHALKI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917127
|
|
DHALKI DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
588
|
BALOTARA
|
RJ-271700103002143500/5555082
(पचपदरा )
|
2717001055NRG24110320242409471
|
11/03/2024
|
PUSPA DEVI
|
2717001055WL127786
|
PUSPA DEVI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917142
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
589
|
BALOTARA
|
RJ-271700103002143500/5555088
(पचपदरा )
|
2717001055NRG24060320242354305
|
11/03/2024
|
KESHI
|
2717001055WL125072
|
KESHI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917346
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
590
|
BALOTARA
|
RJ-271700103002143500/5555115
(पचपदरा )
|
2717001055NRG24060320242354307
|
11/03/2024
|
KELA DEVI
|
2717001055WL125072
|
KELA DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917342
|
|
KAMALI DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
591
|
BALOTARA
|
RJ-271700103002143500/5555124
(पचपदरा )
|
2717001055NRG24110320242409473
|
11/03/2024
|
sarmila
|
2717001055WL127786
|
sarmila
|
00415
|
SBIN0031176
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122917129
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
592
|
BALOTARA
|
RJ-271700103002143500/5555128
(पचपदरा )
|
2717001055NRG24110320242409474
|
11/03/2024
|
TIPU
|
2717001055WL127786
|
TIPU
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917256
|
|
TIPU DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
593
|
BALOTARA
|
RJ-271700103002143500/5555138
(पचपदरा )
|
2717001055NRG24110320242409475
|
11/03/2024
|
JHAMKU DEVI
|
2717001055WL127786
|
JHAMKU DEVI
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917386
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
594
|
BALOTARA
|
RJ-271700103002143500/5555139
(पचपदरा )
|
2717001055NRG24110320242409476
|
11/03/2024
|
LILA DEVI
|
2717001055WL127786
|
LILA DEVI
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917251
|
|
MRS LEEA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
BALOTARA
|
RJ-271700103002143500/5555141
(पचपदरा )
|
2717001055NRG24110320242409477
|
11/03/2024
|
ANJU
|
2717001055WL127786
|
ANJU
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
19/04/2024
|
|
3122917332
|
|
ANJU DEVI
|
ICICI BANK LTD(508534)
|
|
596
|
BALOTARA
|
RJ-271700103002143500/5555145
(पचपदरा )
|
2717001055NRG24060320242354308
|
11/03/2024
|
LADO DEVI
|
2717001055WL125072
|
LADO DEVI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917535
|
|
MRS RUKAMO DEVI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
597
|
BALOTARA
|
RJ-271700103002143500/5555154
(पचपदरा )
|
2717001055NRG24110320242409478
|
11/03/2024
|
TIJO DEVI
|
2717001055WL127786
|
TIJO DEVI
|
00415
|
SBIN0031176
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3122917161
|
|
MRS TIJON DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
BALOTARA
|
RJ-271700103002143500/5555174
(पचपदरा )
|
2717001055NRG24110320242409479
|
11/03/2024
|
SANGITA
|
2717001055WL127786
|
SANGITA
|
00415
|
SBIN0031176
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3122917382
|
|
MRS SARITA WO PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
599
|
BALOTARA
|
RJ-271700103002143500/5555175
(पचपदरा )
|
2717001055NRG24110320242409480
|
11/03/2024
|
PUSPA
|
2717001055WL127786
|
PUSPA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917368
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
BALOTARA
|
RJ-271700103002143500/5555279
(पचपदरा )
|
2717001055NRG24110320242409482
|
11/03/2024
|
ANITA
|
2717001055WL127786
|
ANITA
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917378
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
BALOTARA
|
RJ-271700103002143500/5555508
(पचपदरा )
|
2717001055NRG24110320242409483
|
11/03/2024
|
SARLA DEVI
|
2717001055WL127786
|
SARLA DEVI
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917213
|
|
SARALA
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
BALOTARA
|
RJ-271700103002143500/5555531
(पचपदरा )
|
2717001055NRG24110320242409484
|
11/03/2024
|
BABULAL
|
2717001055WL127786
|
BABULAL
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917184
|
|
BABU LAL KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
BALOTARA
|
RJ-271700103002143500/5555531
(पचपदरा )
|
2717001055NRG24110320242409485
|
11/03/2024
|
REKHA DEVI
|
2717001055WL127786
|
REKHA DEVI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
19/04/2024
|
|
3122917185
|
|
MRS REKHA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
BALOTARA
|
RJ-271700103002143500/5555665
(पचपदरा )
|
2717001055NRG24110320242409487
|
11/03/2024
|
chandrkala
|
2717001055WL127786
|
chandrkala
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917542
|
|
MRS CHANDA WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
BALOTARA
|
RJ-271700103002143500/5555707
(पचपदरा )
|
2717001055NRG24110320242409488
|
11/03/2024
|
DHALI DEVI
|
2717001055WL127786
|
DHALI DEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
19/04/2024
|
|
3122917387
|
|
MRS DHALI DEVI WO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
BALOTARA
|
RJ-271700103002143500/5582448
(पचपदरा )
|
2717001055NRG24110320242409490
|
11/03/2024
|
PONKI
|
2717001055WL127786
|
PONKI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3122917139
|
|
MRS PAANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
BALOTARA
|
RJ-271700103002143500/5582450
(पचपदरा )
|
2717001055NRG24110320242409491
|
11/03/2024
|
SATU
|
2717001055WL127786
|
SATU
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917337
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
608
|
BALOTARA
|
RJ-271700103002143500/5582791
(पचपदरा )
|
2717001055NRG24110320242409493
|
11/03/2024
|
PAPU DEVI
|
2717001055WL127786
|
PAPU DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917572
|
|
MRS KANYA KUMARI WO MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
609
|
BALOTARA
|
RJ-271700103002143500/5582810
(पचपदरा )
|
2717001055NRG24060320242354442
|
11/03/2024
|
SROJ
|
2717001055WL125074
|
SROJ
|
00415
|
SBIN0031176
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3122917574
|
|
MRS SAROJ WO PRATHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
610
|
BALOTARA
|
RJ-271700103002143500/5583011
(पचपदरा )
|
2717001055NRG24060320242355494
|
11/03/2024
|
RINKU DEVI
|
2717001055WL125131
|
RINKU DEVI
|
00415
|
SBIN0031176
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122917523
|
|
MRS RINKU DEVI WO PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
611
|
BALOTARA
|
RJ-271700103002143500/5583093
(पचपदरा )
|
2717001055NRG24110320242409495
|
11/03/2024
|
MIMLI
|
2717001055WL127786
|
MIMLI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3122917149
|
|
MRS MIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
BALOTARA
|
RJ-271700103002143500/5583123
(पचपदरा )
|
2717001055NRG24110320242409496
|
11/03/2024
|
RESHMI
|
2717001055WL127786
|
RESHMI
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
19/04/2024
|
|
3122917339
|
|
MRS RESHMI DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
613
|
BALOTARA
|
RJ-271700103002143500/5587453
(पचपदरा )
|
2717001055NRG24110320242409498
|
11/03/2024
|
SAYEDA BANO
|
2717001055WL127786
|
SAYEDA BANO
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3122917518
|
|
SAHIDA BANO WO YASIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839605
|
839605
|
|
|
|
|
|
|
|
|
614
|
BALOTARA
|
RJ-271700103002140700/5587993
(पचपदरा )
|
2717001055NRG24110320242409435
|
11/03/2024
|
PRIYANKA
|
2717001055WL127786
|
PRIYANKA
|
00703
|
AIRP0000001
|
2277
|
2277
|
Processed
|
19/04/2024
|
|
3122917553
|
|
MR PRIYKA WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
615
|
BALOTARA
|
RJ-271700103002143500/2013
(पचपदरा )
|
2717001055NRG24110320242409443
|
11/03/2024
|
KANKALTA
|
2717001055WL127786
|
KANKALTA
|
344001
|
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122917486
|
|
MRS KANAK LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1356852
|
1356852
|
|
|
|
|
|
|
|