|
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-271700103002140700/1965
(पचपदरा )
|
2717001055NRG24260220242242502
|
26/02/2024
|
PAYARKI
|
2717001055WL119099
|
PAYARKI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946831
|
|
PYARKI DEVI WO JITU
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700103002140700/5553952
(पचपदरा )
|
2717001055NRG24260220242242512
|
26/02/2024
|
LEELA
|
2717001055WL119099
|
LEELA
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947032
|
|
LILA DEVI WO MELA RA
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103002140700/5553965
(पचपदरा )
|
2717001055NRG24260220242242515
|
26/02/2024
|
SUSEELA
|
2717001055WL119099
|
SUSEELA
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947256
|
|
SHUSHILA DEVI WO PUK
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700103002140700/5553984
(पचपदरा )
|
2717001055NRG24260220242242519
|
26/02/2024
|
SUNDR
|
2717001055WL119099
|
SUNDR
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947254
|
|
SUNDRA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103002140700/5553987
(पचपदरा )
|
2717001055NRG24260220242242520
|
26/02/2024
|
KAMLEE
|
2717001055WL119099
|
KAMLEE
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946829
|
|
KAMLA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700103002140700/5554021
(पचपदरा )
|
2717001055NRG24260220242242532
|
26/02/2024
|
kesi devi
|
2717001055WL119099
|
kesi devi
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947276
|
|
KESI DEVI WO NEMA R
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103002140700/5554023
(पचपदरा )
|
2717001055NRG24260220242242533
|
26/02/2024
|
KAMLEE
|
2717001055WL119099
|
KAMLEE
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925946833
|
|
KAMALA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700103002140700/5554026
(पचपदरा )
|
2717001055NRG24260220242242535
|
26/02/2024
|
BASNTI
|
2717001055WL119099
|
BASNTI
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947258
|
|
VACHNI DEVI WO HARKA
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700103002140700/5554031
(पचपदरा )
|
2717001055NRG24260220242242537
|
26/02/2024
|
SUKALI
|
2717001055WL119099
|
SUKALI
|
00045
|
BARB0PACHPA
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947280
|
|
CHUKI DEVI WO DHUDA
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700103002140700/5554033
(पचपदरा )
|
2717001055NRG24260220242242538
|
26/02/2024
|
NARAYANE
|
2717001055WL119099
|
NARAYANE
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947257
|
|
NARAYANI DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700103002140700/5554048
(पचपदरा )
|
2717001055NRG24260220242242540
|
26/02/2024
|
MEERADEVI
|
2717001055WL119099
|
MEERADEVI
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946962
|
|
MIRO DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700103002140700/5554065
(पचपदरा )
|
2717001055NRG24260220242242544
|
26/02/2024
|
GITA
|
2717001055WL119099
|
GITA
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947033
|
|
GEETA DEVI WO SURTA
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700103002140700/5554067
(पचपदरा )
|
2717001055NRG24260220242242545
|
26/02/2024
|
KAMLA DEVI
|
2717001055WL119099
|
KAMLA DEVI
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946925
|
|
KAMALA WO PARAS MAL
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700103002140700/5554076
(पचपदरा )
|
2717001055NRG24260220242242549
|
26/02/2024
|
CHUNKI
|
2717001055WL119099
|
CHUNKI
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946832
|
|
CHUNI DEVI WO BHURA
|
BANK OF BARODA(606985)
|
|
15
|
BALOTARA
|
RJ-271700103002140700/5554081
(पचपदरा )
|
2717001055NRG24260220242242550
|
26/02/2024
|
GITA
|
2717001055WL119099
|
GITA
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946859
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALOTARA
|
RJ-271700103002140700/5554112
(पचपदरा )
|
2717001055NRG24260220242242556
|
26/02/2024
|
AMUSU
|
2717001055WL119099
|
AMUSU
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947259
|
|
AMASU DEVI WO RANA R
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700103002140700/5554162
(पचपदरा )
|
2717001055NRG24260220242242560
|
26/02/2024
|
NARAYNI
|
2717001055WL119099
|
NARAYNI
|
00045
|
BARB0PACHPA
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947255
|
|
NARAYANI DEVI WO PAR
|
BANK OF BARODA(606985)
|
|
18
|
BALOTARA
|
RJ-271700103002140700/5554165
(पचपदरा )
|
2717001055NRG24260220242242561
|
26/02/2024
|
SUAA
|
2717001055WL119099
|
SUAA
|
00045
|
BARB0PACHPA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2925946847
|
|
SUWA DEVI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
19
|
BALOTARA
|
RJ-271700103002140700/5554187
(पचपदरा )
|
2717001055NRG24260220242242570
|
26/02/2024
|
mamta
|
2717001055WL119099
|
mamta
|
00045
|
BARB0PACHPA
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2925946766
|
|
MAMTA WO PRAKASH
|
BANK OF BARODA(606985)
|
|
20
|
BALOTARA
|
RJ-271700103002140700/5554189
(पचपदरा )
|
2717001055NRG24260220242242572
|
26/02/2024
|
ESHA DEVI
|
2717001055WL119099
|
ESHA DEVI
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946964
|
|
KELAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700103002140700/5554226
(पचपदरा )
|
2717001055NRG24260220242242582
|
26/02/2024
|
LEELA
|
2717001055WL119099
|
LEELA
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947065
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700103002140700/5554263
(पचपदरा )
|
2717001055NRG24260220242242587
|
26/02/2024
|
SHAYRO
|
2717001055WL119099
|
SHAYRO
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946834
|
|
SAYARO DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
23
|
BALOTARA
|
RJ-271700103002140700/5554341
(पचपदरा )
|
2717001055NRG24260220242242626
|
26/02/2024
|
MOHNI
|
2717001055WL119099
|
MOHNI
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925947212
|
|
MOHANI DEVI WO KAN S
|
BANK OF BARODA(606985)
|
|
24
|
BALOTARA
|
RJ-271700103002140700/5554429
(पचपदरा )
|
2717001055NRG24260220242242665
|
26/02/2024
|
SAHIDT
|
2717001055WL119099
|
SAHIDT
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925946950
|
|
SAIDA WO SAMSUDIN
|
BANK OF BARODA(606985)
|
|
25
|
BALOTARA
|
RJ-271700103002140700/5554446
(पचपदरा )
|
2717001055NRG24260220242242669
|
26/02/2024
|
BHAWARI
|
2717001055WL119099
|
BHAWARI
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2925946967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BALOTARA
|
RJ-271700103002140700/5554522
(पचपदरा )
|
2717001055NRG24260220242242693
|
26/02/2024
|
suzuki
|
2717001055WL119099
|
suzuki
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947134
|
|
SUJAKI WO BHATA RAM
|
BANK OF BARODA(606985)
|
|
27
|
BALOTARA
|
RJ-271700103002140700/5554569
(पचपदरा )
|
2717001055NRG24260220242242705
|
26/02/2024
|
INAYATI
|
2717001055WL119099
|
INAYATI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946966
|
|
INATI WO NASIR KHAN
|
BANK OF BARODA(606985)
|
|
28
|
BALOTARA
|
RJ-271700103002140700/5582364
(पचपदरा )
|
2717001055NRG24260220242242725
|
26/02/2024
|
NEETA
|
2717001055WL119099
|
NEETA
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946940
|
|
NITU WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
BALOTARA
|
RJ-271700103002140700/5584097
(पचपदरा )
|
2717001055NRG24260220242242739
|
26/02/2024
|
BHURI
|
2717001055WL119099
|
BHURI
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925946934
|
|
BHURI DEVI WO DHANA
|
BANK OF BARODA(606985)
|
|
30
|
BALOTARA
|
RJ-271700103002140700/5587431
(पचपदरा )
|
2717001055NRG24260220242242752
|
26/02/2024
|
KANTA
|
2717001055WL119099
|
KANTA
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947128
|
|
KANTA DEVI WO SOMA
|
BANK OF BARODA(606985)
|
|
31
|
BALOTARA
|
RJ-271700103002140700/5587452
(पचपदरा )
|
2717001055NRG24260220242242767
|
26/02/2024
|
MAMATA
|
2717001055WL119099
|
MAMATA
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946929
|
|
MAMTA WO NARPAT
|
BANK OF BARODA(606985)
|
|
32
|
BALOTARA
|
RJ-271700103002140700/5587461
(पचपदरा )
|
2717001055NRG24260220242242774
|
26/02/2024
|
RADHA DEVI
|
2717001055WL119099
|
RADHA DEVI
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946863
|
|
RADHA DEVI WO DHUDA
|
BANK OF BARODA(606985)
|
|
33
|
BALOTARA
|
RJ-271700103002140700/5587472
(पचपदरा )
|
2717001055NRG24260220242242776
|
26/02/2024
|
DHONKI DEVI
|
2717001055WL119099
|
DHONKI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947279
|
|
THANAKI DEVI WO SOMA
|
BANK OF BARODA(606985)
|
|
34
|
BALOTARA
|
RJ-271700103002140700/5587474
(पचपदरा )
|
2717001055NRG24260220242242778
|
26/02/2024
|
jitu devi
|
2717001055WL119099
|
jitu devi
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946939
|
|
JITU DEVI WO KALU RA
|
BANK OF BARODA(606985)
|
|
35
|
BALOTARA
|
RJ-271700103002140700/5587475
(पचपदरा )
|
2717001055NRG24260220242242779
|
26/02/2024
|
tulsi devi
|
2717001055WL119099
|
tulsi devi
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947217
|
|
TULASI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
BALOTARA
|
RJ-271700103002140700/5587485
(पचपदरा )
|
2717001055NRG24260220242242784
|
26/02/2024
|
BAKSU DEVI
|
2717001055WL119099
|
BAKSU DEVI
|
00045
|
BARB0PACHPA
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925947127
|
|
BAKSU DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
37
|
BALOTARA
|
RJ-271700103002140700/5587486
(पचपदरा )
|
2717001055NRG24260220242242785
|
26/02/2024
|
KADNO
|
2717001055WL119099
|
KADNO
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2925946941
|
|
KANDANO DEVI WO RANA
|
BANK OF BARODA(606985)
|
|
38
|
BALOTARA
|
RJ-271700103002140700/5587504
(पचपदरा )
|
2717001055NRG24260220242242791
|
26/02/2024
|
dhapu
|
2717001055WL119099
|
dhapu
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947053
|
|
MRS DHAPU KUMARI DO PARASMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700103002140700/5587511
(पचपदरा )
|
2717001055NRG24260220242242794
|
26/02/2024
|
suaa
|
2717001055WL119099
|
suaa
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946862
|
|
SUAA DEVI WO BADRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700103002140700/5587513
(पचपदरा )
|
2717001055NRG24260220242242795
|
26/02/2024
|
ANEGA
|
2717001055WL119099
|
ANEGA
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946935
|
|
ANIJA BANO WO CHIRAG
|
BANK OF BARODA(606985)
|
|
41
|
BALOTARA
|
RJ-271700103002140700/5587530
(पचपदरा )
|
2717001055NRG24260220242242802
|
26/02/2024
|
INDRA
|
2717001055WL119099
|
INDRA
|
00045
|
BARB0PACHPA
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2925946965
|
|
NDRA DEVI WO BALA R
|
BANK OF BARODA(606985)
|
|
42
|
BALOTARA
|
RJ-271700103002140700/5587532
(पचपदरा )
|
2717001055NRG24260220242242803
|
26/02/2024
|
RESAMI
|
2717001055WL119099
|
RESAMI
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946942
|
|
RESHAMI DEVI WO NEMA
|
BANK OF BARODA(606985)
|
|
43
|
BALOTARA
|
RJ-271700103002140700/5587550
(पचपदरा )
|
2717001055NRG24260220242242813
|
26/02/2024
|
REKHA DEVI
|
2717001055WL119099
|
REKHA DEVI
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947145
|
|
REKHA DEVI WO NARPAT
|
BANK OF BARODA(606985)
|
|
44
|
BALOTARA
|
RJ-271700103002140700/5587556
(पचपदरा )
|
2717001055NRG24260220242242818
|
26/02/2024
|
lila
|
2717001055WL119099
|
lila
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946867
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALOTARA
|
RJ-271700103002140700/5587558
(पचपदरा )
|
2717001055NRG24260220242242820
|
26/02/2024
|
mohani
|
2717001055WL119099
|
mohani
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947268
|
|
MOHANI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
46
|
BALOTARA
|
RJ-271700103002140700/5587561
(पचपदरा )
|
2717001055NRG24260220242242821
|
26/02/2024
|
PUSPA KANWAR
|
2717001055WL119099
|
PUSPA KANWAR
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946866
|
|
PUSPA KAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALOTARA
|
RJ-271700103002140700/5587581
(पचपदरा )
|
2717001055NRG24260220242242828
|
26/02/2024
|
SADIKAN BANO
|
2717001055WL119099
|
SADIKAN BANO
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946773
|
|
SADIKAN BANO
|
BANK OF BARODA(606985)
|
|
48
|
BALOTARA
|
RJ-271700103002140700/5587604
(पचपदरा )
|
2717001055NRG24260220242242836
|
26/02/2024
|
hansha devi
|
2717001055WL119099
|
hansha devi
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2925947129
|
|
HANSA DEVI WO RANA R
|
BANK OF BARODA(606985)
|
|
49
|
BALOTARA
|
RJ-271700103002140700/5587611
(पचपदरा )
|
2717001055NRG24260220242242837
|
26/02/2024
|
baya kanwar
|
2717001055WL119099
|
baya kanwar
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946864
|
|
BAYA KANWAR WO SHRAV
|
BANK OF BARODA(606985)
|
|
50
|
BALOTARA
|
RJ-271700103002140700/5587625
(पचपदरा )
|
2717001055NRG24260220242242843
|
26/02/2024
|
devi kanwar
|
2717001055WL119099
|
devi kanwar
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947050
|
|
DEVI KANWAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
51
|
BALOTARA
|
RJ-271700103002140700/5587625
(पचपदरा )
|
2717001055NRG24260220242242844
|
26/02/2024
|
gopal singh
|
2717001055WL119099
|
gopal singh
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947051
|
|
GOPAL SINGH SO VAG S
|
BANK OF BARODA(606985)
|
|
52
|
BALOTARA
|
RJ-271700103002140700/5587632
(पचपदरा )
|
2717001055NRG24260220242242847
|
26/02/2024
|
somti
|
2717001055WL119099
|
somti
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947273
|
|
SOMATI DEVI WO ASHOK
|
BANK OF BARODA(606985)
|
|
53
|
BALOTARA
|
RJ-271700103002140700/5587638
(पचपदरा )
|
2717001055NRG24260220242242850
|
26/02/2024
|
AMIYA
|
2717001055WL119099
|
AMIYA
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946860
|
|
AMAKI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
54
|
BALOTARA
|
RJ-271700103002140700/5587641
(पचपदरा )
|
2717001055NRG24260220242242851
|
26/02/2024
|
SENA
|
2717001055WL119099
|
SENA
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947133
|
|
SAINA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700103002140700/5587653
(पचपदरा )
|
2717001055NRG24260220242242854
|
26/02/2024
|
NENO DEVI
|
2717001055WL119099
|
NENO DEVI
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946865
|
|
NENO DEVI WO NAVRAT
|
BANK OF BARODA(606985)
|
|
56
|
BALOTARA
|
RJ-271700103002140700/5587658
(पचपदरा )
|
2717001055NRG24260220242242856
|
26/02/2024
|
kiran
|
2717001055WL119099
|
kiran
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925946963
|
|
KIRAN WO PRAVEEN KUM
|
BANK OF BARODA(606985)
|
|
57
|
BALOTARA
|
RJ-271700103002140700/5587668
(पचपदरा )
|
2717001055NRG24260220242242860
|
26/02/2024
|
RESA
|
2717001055WL119099
|
RESA
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946765
|
|
RAISA WO SHARIF KHAN
|
BANK OF BARODA(606985)
|
|
58
|
BALOTARA
|
RJ-271700103002140700/5587670
(पचपदरा )
|
2717001055NRG24260220242242862
|
26/02/2024
|
CHATER SINGH
|
2717001055WL119099
|
CHATER SINGH
|
00045
|
BARB0PACHPA
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925946969
|
|
CHATAR SINGH SO VAG
|
BANK OF BARODA(606985)
|
|
59
|
BALOTARA
|
RJ-271700103002140700/5587684
(पचपदरा )
|
2717001055NRG24260220242242868
|
26/02/2024
|
hakimo
|
2717001055WL119099
|
hakimo
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946767
|
|
HAKIMO WO ABDUL LATI
|
BANK OF BARODA(606985)
|
|
60
|
BALOTARA
|
RJ-271700103002140700/5587713
(पचपदरा )
|
2717001055NRG24260220242242878
|
26/02/2024
|
PAPADEVI
|
2717001055WL119099
|
PAPADEVI
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947277
|
|
PAPA DEVI WO CHHAGAN
|
BANK OF BARODA(606985)
|
|
61
|
BALOTARA
|
RJ-271700103002140700/5587716
(पचपदरा )
|
2717001055NRG24260220242242880
|
26/02/2024
|
sukhi devi
|
2717001055WL119099
|
sukhi devi
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947270
|
|
SUKH DEVI WO VIRA RA
|
BANK OF BARODA(606985)
|
|
62
|
BALOTARA
|
RJ-271700103002140700/5587726
(पचपदरा )
|
2717001055NRG24260220242242882
|
26/02/2024
|
DHOLKI
|
2717001055WL119099
|
DHOLKI
|
00045
|
BARB0PACHPA
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925946861
|
|
DHOLAKI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
63
|
BALOTARA
|
RJ-271700103002140700/5587728
(पचपदरा )
|
2717001055NRG24260220242242883
|
26/02/2024
|
anita
|
2717001055WL119099
|
anita
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947066
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700103002140700/5587729
(पचपदरा )
|
2717001055NRG24260220242242884
|
26/02/2024
|
VAJU DEVI
|
2717001055WL119099
|
VAJU DEVI
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946968
|
|
VARAJU DEVI WO MEWA
|
BANK OF BARODA(606985)
|
|
65
|
BALOTARA
|
RJ-271700103002140700/5587731
(पचपदरा )
|
2717001055NRG24260220242242885
|
26/02/2024
|
SANTOSH
|
2717001055WL119099
|
SANTOSH
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946846
|
|
SANTOSH WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
66
|
BALOTARA
|
RJ-271700103002140700/5587733
(पचपदरा )
|
2717001055NRG24260220242242887
|
26/02/2024
|
samim
|
2717001055WL119099
|
samim
|
00045
|
BARB0PACHPA
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947272
|
|
SHAMIM WO SAMASHUDIN
|
BANK OF BARODA(606985)
|
|
67
|
BALOTARA
|
RJ-271700103002140700/5587751
(पचपदरा )
|
2717001055NRG24260220242242893
|
26/02/2024
|
ANTRA DEVI
|
2717001055WL119099
|
ANTRA DEVI
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947278
|
|
ANTRO DEVI WO SAWAI
|
BANK OF BARODA(606985)
|
|
68
|
BALOTARA
|
RJ-271700103002140700/5587754
(पचपदरा )
|
2717001055NRG24260220242242894
|
26/02/2024
|
kamla devi
|
2717001055WL119099
|
kamla devi
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947281
|
|
KAMLA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
69
|
BALOTARA
|
RJ-271700103002140700/5587756
(पचपदरा )
|
2717001055NRG24260220242242895
|
26/02/2024
|
kanki
|
2717001055WL119099
|
kanki
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946769
|
|
KANAKI
|
BANK OF BARODA(606985)
|
|
70
|
BALOTARA
|
RJ-271700103002140700/5587769
(पचपदरा )
|
2717001055NRG24260220242242901
|
26/02/2024
|
mamta devi
|
2717001055WL119099
|
mamta devi
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946858
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALOTARA
|
RJ-271700103002140700/5587770
(पचपदरा )
|
2717001055NRG24260220242242902
|
26/02/2024
|
suraj devi
|
2717001055WL119099
|
suraj devi
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947271
|
|
SURAJ DEVI WO LUNA R
|
BANK OF BARODA(606985)
|
|
72
|
BALOTARA
|
RJ-271700103002140700/5587831
(पचपदरा )
|
2717001055NRG24260220242242925
|
26/02/2024
|
mirgo devi
|
2717001055WL119099
|
mirgo devi
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947274
|
|
MIRAGO DEVI WO DHAR
|
BANK OF BARODA(606985)
|
|
73
|
BALOTARA
|
RJ-271700103002140700/5587839
(पचपदरा )
|
2717001055NRG24260220242242928
|
26/02/2024
|
REMA
|
2717001055WL119099
|
REMA
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946770
|
|
MISS REMA REMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103002140700/5587842
(पचपदरा )
|
2717001055NRG24260220242242929
|
26/02/2024
|
sangeeta
|
2717001055WL119099
|
sangeeta
|
00045
|
BARB0PACHPA
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925947275
|
|
SANGITA WO GOPAL BHA
|
BANK OF BARODA(606985)
|
|
75
|
BALOTARA
|
RJ-271700103002140700/5587845
(पचपदरा )
|
2717001055NRG24260220242242930
|
26/02/2024
|
manju
|
2717001055WL119099
|
manju
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946768
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
76
|
BALOTARA
|
RJ-271700103002140700/5587851
(पचपदरा )
|
2717001055NRG24260220242242934
|
26/02/2024
|
liladevi
|
2717001055WL119099
|
liladevi
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946973
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
BALOTARA
|
RJ-271700103002140700/5587858
(पचपदरा )
|
2717001055NRG24260220242242935
|
26/02/2024
|
nirma
|
2717001055WL119099
|
nirma
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946915
|
|
NIRMA DEVI WO RUPA R
|
BANK OF BARODA(606985)
|
|
78
|
BALOTARA
|
RJ-271700103002140700/5587875
(पचपदरा )
|
2717001055NRG24260220242242937
|
26/02/2024
|
CHIDIYA DEVI
|
2717001055WL119099
|
CHIDIYA DEVI
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947282
|
|
CHIDIYA DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
79
|
BALOTARA
|
RJ-271700103002140700/5587884
(पचपदरा )
|
2717001055NRG24260220242242940
|
26/02/2024
|
LILA DEVI
|
2717001055WL119099
|
LILA DEVI
|
00045
|
BARB0PACHPA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2925946868
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALOTARA
|
RJ-271700103002140700/5587904
(पचपदरा )
|
2717001055NRG24260220242242942
|
26/02/2024
|
SANTOSH
|
2717001055WL119099
|
SANTOSH
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946774
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
81
|
BALOTARA
|
RJ-271700103002140700/5587908
(पचपदरा )
|
2717001055NRG24260220242242943
|
26/02/2024
|
esa devi
|
2717001055WL119099
|
esa devi
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947068
|
|
EESA DEVI WO DEVI LA
|
BANK OF BARODA(606985)
|
|
82
|
BALOTARA
|
RJ-271700103002140700/5587932
(पचपदरा )
|
2717001055NRG24260220242242948
|
26/02/2024
|
aaimti
|
2717001055WL119099
|
aaimti
|
00045
|
BARB0PACHPA
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947067
|
|
AIMATI
|
BANK OF BARODA(606985)
|
|
83
|
BALOTARA
|
RJ-271700103002140700/5587933
(पचपदरा )
|
2717001055NRG24260220242242949
|
26/02/2024
|
muni devi
|
2717001055WL119099
|
muni devi
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947283
|
|
MUNI DEVI WO GANPATL
|
BANK OF BARODA(606985)
|
|
84
|
BALOTARA
|
RJ-271700103002140700/5587937
(पचपदरा )
|
2717001055NRG24260220242242951
|
26/02/2024
|
sayri
|
2717001055WL119099
|
sayri
|
00045
|
BARB0PACHPA
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925946782
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
85
|
BALOTARA
|
RJ-271700103002140700/5587938
(पचपदरा )
|
2717001055NRG24260220242242952
|
26/02/2024
|
Deepka
|
2717001055WL119099
|
Deepka
|
00045
|
BARB0PACHPA
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2925946778
|
|
MRS DEEPIKA DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700103002140700/5587940
(पचपदरा )
|
2717001055NRG24260220242242953
|
26/02/2024
|
seema devi
|
2717001055WL119099
|
seema devi
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946780
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
87
|
BALOTARA
|
RJ-271700103002140700/5587964
(पचपदरा )
|
2717001055NRG24260220242242960
|
26/02/2024
|
kankar
|
2717001055WL119099
|
kankar
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925946775
|
|
KANKAR
|
BANK OF BARODA(606985)
|
|
88
|
BALOTARA
|
RJ-271700103002140700/5587965
(पचपदरा )
|
2717001055NRG24260220242242961
|
26/02/2024
|
BAYA
|
2717001055WL119099
|
BAYA
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946771
|
|
BAYA
|
BANK OF BARODA(606985)
|
|
89
|
BALOTARA
|
RJ-271700103002140700/5587967
(पचपदरा )
|
2717001055NRG24260220242242962
|
26/02/2024
|
GYASI
|
2717001055WL119099
|
GYASI
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946784
|
|
GYASI
|
BANK OF BARODA(606985)
|
|
90
|
BALOTARA
|
RJ-271700103002140700/5587971
(पचपदरा )
|
2717001055NRG24260220242242965
|
26/02/2024
|
salma bano
|
2717001055WL119099
|
salma bano
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946781
|
|
SALMA
|
ICICI BANK LTD(508534)
|
|
91
|
BALOTARA
|
RJ-271700103002140700/5587989
(पचपदरा )
|
2717001055NRG24260220242242967
|
26/02/2024
|
manki devi
|
2717001055WL119099
|
manki devi
|
00045
|
BARB0PACHPA
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946777
|
|
MANKI DEVI
|
BANK OF BARODA(606985)
|
|
92
|
BALOTARA
|
RJ-271700103002140700/5587995
(पचपदरा )
|
2717001055NRG24260220242242968
|
26/02/2024
|
Sangeta
|
2717001055WL119099
|
Sangeta
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946776
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
93
|
BALOTARA
|
RJ-271700103002140700/5588001
(पचपदरा )
|
2717001055NRG24260220242242971
|
26/02/2024
|
ANISA
|
2717001055WL119099
|
ANISA
|
00045
|
BARB0PACHPA
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2925946779
|
|
ANISHA
|
BANK OF BARODA(606985)
|
|
94
|
BALOTARA
|
RJ-271700103002140700/5588005
(पचपदरा )
|
2717001055NRG24260220242242973
|
26/02/2024
|
asma
|
2717001055WL119099
|
asma
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946783
|
|
MS ASAMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103002143500/1904
(पचपदरा )
|
2717001055NRG24260220242242974
|
26/02/2024
|
SAYRO
|
2717001055WL119099
|
SAYRO
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947048
|
|
Mrs. SHAYRO DEVI WO DATARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BALOTARA
|
RJ-271700103002143500/1923
(पचपदरा )
|
2717001055NRG24260220242242975
|
26/02/2024
|
HASINA
|
2717001055WL119099
|
HASINA
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946830
|
|
HASINA BANO WO MUSTA
|
BANK OF BARODA(606985)
|
|
97
|
BALOTARA
|
RJ-271700103002143500/5554865
(पचपदरा )
|
2717001055NRG24260220242242984
|
26/02/2024
|
RHISA BANU
|
2717001055WL119099
|
RHISA BANU
|
00045
|
BARB0PACHPA
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946936
|
|
RAHISHA BANO WO JAMI
|
BANK OF BARODA(606985)
|
|
98
|
BALOTARA
|
RJ-271700103002143500/5554869
(पचपदरा )
|
2717001055NRG24260220242242986
|
26/02/2024
|
AASIYA BANU
|
2717001055WL119099
|
AASIYA BANU
|
00045
|
BARB0PACHPA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2925946938
|
|
AASIA BANO WO SHAMSU
|
BANK OF BARODA(606985)
|
|
99
|
BALOTARA
|
RJ-271700103002143500/5554882
(पचपदरा )
|
2717001055NRG24260220242242993
|
26/02/2024
|
RHISI BANO
|
2717001055WL119099
|
RHISI BANO
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947253
|
|
RAISHA WO AFSAR KHAN
|
BANK OF BARODA(606985)
|
|
100
|
BALOTARA
|
RJ-271700103002143500/5554886
(पचपदरा )
|
2717001055NRG24260220242242995
|
26/02/2024
|
KLARAM
|
2717001055WL119099
|
KLARAM
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946951
|
|
KALA RAM SO PRABHU R
|
BANK OF BARODA(606985)
|
|
101
|
BALOTARA
|
RJ-271700103002143500/5554936
(पचपदरा )
|
2717001055NRG24260220242243010
|
26/02/2024
|
ANTRI
|
2717001055WL119099
|
ANTRI
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946943
|
|
ANTARI
|
ICICI BANK LTD(508534)
|
|
102
|
BALOTARA
|
RJ-271700103002143500/5554955
(पचपदरा )
|
2717001055NRG24260220242243020
|
26/02/2024
|
DABADI
|
2717001055WL119099
|
DABADI
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946841
|
|
DHAVA DEVI WO BHIKA
|
BANK OF BARODA(606985)
|
|
103
|
BALOTARA
|
RJ-271700103002143500/5554962
(पचपदरा )
|
2717001055NRG24260220242243023
|
26/02/2024
|
BASMALLAHA
|
2717001055WL119099
|
BASMALLAHA
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947150
|
|
VISAMALA WO SALIM KH
|
BANK OF BARODA(606985)
|
|
104
|
BALOTARA
|
RJ-271700103002143500/5554969
(पचपदरा )
|
2717001055NRG24260220242243025
|
26/02/2024
|
VAHIDAN BANO
|
2717001055WL119099
|
VAHIDAN BANO
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947260
|
|
VAHIDAN BANO WO ABDU
|
BANK OF BARODA(606985)
|
|
105
|
BALOTARA
|
RJ-271700103002143500/5554988
(पचपदरा )
|
2717001055NRG24260220242243032
|
26/02/2024
|
REHAMBANO
|
2717001055WL119099
|
REHAMBANO
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947144
|
|
RAHIMAN BANO WO IQBA
|
BANK OF BARODA(606985)
|
|
106
|
BALOTARA
|
RJ-271700103002143500/5555003
(पचपदरा )
|
2717001055NRG24260220242243036
|
26/02/2024
|
KNIJA BANO
|
2717001055WL119099
|
KNIJA BANO
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925946837
|
|
KANIJA BANO WO IMAMU
|
BANK OF BARODA(606985)
|
|
107
|
BALOTARA
|
RJ-271700103002143500/5555029
(पचपदरा )
|
2717001055NRG24260220242243038
|
26/02/2024
|
BAYA
|
2717001055WL119099
|
BAYA
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947269
|
|
BAYA DEVI WO KHIMA R
|
BANK OF BARODA(606985)
|
|
108
|
BALOTARA
|
RJ-271700103002143500/5555037
(पचपदरा )
|
2717001055NRG24260220242243040
|
26/02/2024
|
LADHO DEVI
|
2717001055WL119099
|
LADHO DEVI
|
00045
|
BARB0PACHPA
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947220
|
|
LADO DEVI WO LUMBA R
|
BANK OF BARODA(606985)
|
|
109
|
BALOTARA
|
RJ-271700103002143500/5555038
(पचपदरा )
|
2717001055NRG24260220242243041
|
26/02/2024
|
PURO DEVI
|
2717001055WL119099
|
PURO DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925947252
|
|
PURO DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
110
|
BALOTARA
|
RJ-271700103002143500/5555046
(पचपदरा )
|
2717001055NRG24260220242243043
|
26/02/2024
|
pinki
|
2717001055WL119099
|
pinki
|
00045
|
BARB0PACHPA
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946772
|
|
PINKY
|
BANK OF BARODA(606985)
|
|
111
|
BALOTARA
|
RJ-271700103002143500/5555053
(पचपदरा )
|
2717001055NRG24260220242243044
|
26/02/2024
|
PHULI DEVI
|
2717001055WL119099
|
PHULI DEVI
|
00045
|
BARB0PACHPA
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947057
|
|
FULI DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
112
|
BALOTARA
|
RJ-271700103002143500/5555063
(पचपदरा )
|
2717001055NRG24260220242243047
|
26/02/2024
|
KAMLA
|
2717001055WL119099
|
KAMLA
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946857
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BALOTARA
|
RJ-271700103002143500/5555080
(पचपदरा )
|
2717001055NRG24260220242243050
|
26/02/2024
|
DRIYA DEVI
|
2717001055WL119099
|
DRIYA DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947222
|
|
DARIYAV DEVI WO JIVA
|
BANK OF BARODA(606985)
|
|
114
|
BALOTARA
|
RJ-271700103002143500/5555087
(पचपदरा )
|
2717001055NRG24260220242243052
|
26/02/2024
|
BASU DEVI
|
2717001055WL119099
|
BASU DEVI
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947221
|
|
MRS BACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103002143500/5582441
(पचपदरा )
|
2717001055NRG24260220242243077
|
26/02/2024
|
KABU
|
2717001055WL119099
|
KABU
|
00045
|
BARB0PACHPA
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947225
|
|
KABU DEVI WO UDA RAM
|
BANK OF BARODA(606985)
|
|
116
|
BALOTARA
|
RJ-271700103002143500/5582460
(पचपदरा )
|
2717001055NRG24260220242243080
|
26/02/2024
|
SUMITRA
|
2717001055WL119099
|
SUMITRA
|
00045
|
BARB0PACHPA
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947131
|
|
SUMITRA DEVI WO RAJE
|
BANK OF BARODA(606985)
|
|
117
|
BALOTARA
|
RJ-271700103002143500/5583056
(पचपदरा )
|
2717001055NRG24260220242243084
|
26/02/2024
|
DHAPLI
|
2717001055WL119099
|
DHAPLI
|
00045
|
BARB0PACHPA
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946937
|
|
MORI WO JOGA RAM
|
BANK OF BARODA(606985)
|
|
118
|
BALOTARA
|
RJ-271700103002143500/5583130
(पचपदरा )
|
2717001055NRG24260220242243087
|
26/02/2024
|
KURSID BANO
|
2717001055WL119099
|
KURSID BANO
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925946838
|
|
KURSED BANO WO NASAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283164
|
283164
|
|
|
|
|
|
|
|
|
119
|
BALOTARA
|
RJ-271700103002140700/5582421
(पचपदरा )
|
2717001055NRG24260220242242737
|
26/02/2024
|
KANCHAN
|
2717001055WL119099
|
KANCHAN
|
00089
|
CBIN0283331
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946926
|
|
MRS KANCHAN DEVI WO ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103002140700/5587692
(पचपदरा )
|
2717001055NRG24260220242242869
|
26/02/2024
|
BALI BANO
|
2717001055WL119099
|
BALI BANO
|
00089
|
CBIN0283331
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947267
|
|
Mrs. BALI BANO WO SHERUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BALOTARA
|
RJ-271700103002143500/5555203
(पचपदरा )
|
2717001055NRG24260220242243067
|
26/02/2024
|
BHIKHI DEVI
|
2717001055WL119099
|
BHIKHI DEVI
|
00089
|
CBIN0283331
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946836
|
|
Mrs. BHIKHI DEVI WO GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BALOTARA
|
RJ-271700103002143500/5555438
(पचपदरा )
|
2717001055NRG24260220242243070
|
26/02/2024
|
GITA DEVI
|
2717001055WL119099
|
GITA DEVI
|
00089
|
CBIN0283331
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946828
|
|
Mrs. GEETA DEVI WO MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BALOTARA
|
RJ-271700103002143500/5583012
(पचपदरा )
|
2717001055NRG24260220242243083
|
26/02/2024
|
PUSHPA
|
2717001055WL119099
|
PUSHPA
|
00089
|
CBIN0283331
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946933
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
124
|
BALOTARA
|
RJ-271700103002140700/5553959
(पचपदरा )
|
2717001055NRG24260220242242514
|
26/02/2024
|
HANUMANARAM
|
2717001055WL119099
|
HANUMANARAM
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947114
|
|
HADMANRAM SO SHENARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BALOTARA
|
RJ-271700103002140700/5554004
(पचपदरा )
|
2717001055NRG24260220242242526
|
26/02/2024
|
LAXMI
|
2717001055WL119099
|
LAXMI
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946919
|
|
LAXMI DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BALOTARA
|
RJ-271700103002140700/5554019
(पचपदरा )
|
2717001055NRG24260220242242531
|
26/02/2024
|
KASUBHI
|
2717001055WL119099
|
KASUBHI
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946713
|
|
KASUBI DEVI WO KEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BALOTARA
|
RJ-271700103002140700/5554025
(पचपदरा )
|
2717001055NRG24260220242242534
|
26/02/2024
|
MAPLI
|
2717001055WL119099
|
MAPLI
|
00354
|
PUNB0774200
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2925946918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BALOTARA
|
RJ-271700103002140700/5554073
(पचपदरा )
|
2717001055NRG24260220242242547
|
26/02/2024
|
egyarsi
|
2717001055WL119099
|
egyarsi
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946707
|
|
EGYARSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BALOTARA
|
RJ-271700103002140700/5554087
(पचपदरा )
|
2717001055NRG24260220242242551
|
26/02/2024
|
METHI
|
2717001055WL119099
|
METHI
|
00354
|
PUNB0774200
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947005
|
|
MOTI DEVI WO MOHAN R
|
BANK OF BARODA(606985)
|
|
130
|
BALOTARA
|
RJ-271700103002140700/5554108
(पचपदरा )
|
2717001055NRG24260220242242555
|
26/02/2024
|
DHALARAM
|
2717001055WL119099
|
DHALARAM
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947118
|
|
DHALARAM SO MEETHARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BALOTARA
|
RJ-271700103002140700/5554131
(पचपदरा )
|
2717001055NRG24260220242242558
|
26/02/2024
|
SHOMTI
|
2717001055WL119099
|
SHOMTI
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946726
|
|
SOMATI DEVI WO BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BALOTARA
|
RJ-271700103002140700/5554249
(पचपदरा )
|
2717001055NRG24260220242242585
|
26/02/2024
|
CHANDRA
|
2717001055WL119099
|
CHANDRA
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946725
|
|
CHANDRA DEVI WO HADMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALOTARA
|
RJ-271700103002140700/5554255
(पचपदरा )
|
2717001055NRG24260220242242586
|
26/02/2024
|
SONA DEVI
|
2717001055WL119099
|
SONA DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947192
|
|
SONI DEVI WO HARI RA
|
BANK OF BARODA(606985)
|
|
134
|
BALOTARA
|
RJ-271700103002140700/5554269
(पचपदरा )
|
2717001055NRG24260220242242588
|
26/02/2024
|
babusingh
|
2717001055WL119099
|
babusingh
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947117
|
|
BABULAL SO RAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BALOTARA
|
RJ-271700103002140700/5554279
(पचपदरा )
|
2717001055NRG24260220242242594
|
26/02/2024
|
BHRARAM
|
2717001055WL119099
|
BHRARAM
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947110
|
|
MR BHERA RAM SO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103002140700/5554306
(पचपदरा )
|
2717001055NRG24260220242242609
|
26/02/2024
|
SUMITRA
|
2717001055WL119099
|
SUMITRA
|
00354
|
PUNB0774200
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925947188
|
|
SUMITRA DEVI WO RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BALOTARA
|
RJ-271700103002140700/5554332
(पचपदरा )
|
2717001055NRG24260220242242623
|
26/02/2024
|
prakash
|
2717001055WL119099
|
prakash
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947193
|
|
PRAKASH U/G RAY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BALOTARA
|
RJ-271700103002140700/5554348
(पचपदरा )
|
2717001055NRG24260220242242631
|
26/02/2024
|
KEWAL RAM
|
2717001055WL119099
|
KEWAL RAM
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947105
|
|
KEWAL SO DHINGAD KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BALOTARA
|
RJ-271700103002140700/5554375
(पचपदरा )
|
2717001055NRG24260220242242636
|
26/02/2024
|
LILA
|
2717001055WL119099
|
LILA
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946922
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103002140700/5554398
(पचपदरा )
|
2717001055NRG24260220242242652
|
26/02/2024
|
NARES
|
2717001055WL119099
|
NARES
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947106
|
|
NARESH KUMAR SO RAMCHENDER KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BALOTARA
|
RJ-271700103002140700/5554411
(पचपदरा )
|
2717001055NRG24260220242242654
|
26/02/2024
|
PARASAML
|
2717001055WL119099
|
PARASAML
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947111
|
|
PARASMAL SO RUPARAM KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BALOTARA
|
RJ-271700103002140700/5554421
(पचपदरा )
|
2717001055NRG24260220242242661
|
26/02/2024
|
KAWARU
|
2717001055WL119099
|
KAWARU
|
00354
|
PUNB0774200
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946724
|
|
KAVARU WO BHURE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BALOTARA
|
RJ-271700103002140700/5554450
(पचपदरा )
|
2717001055NRG24260220242242671
|
26/02/2024
|
KAMLISH
|
2717001055WL119099
|
KAMLISH
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947115
|
|
KAMLESH SO JUGATARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BALOTARA
|
RJ-271700103002140700/5554452
(पचपदरा )
|
2717001055NRG24260220242242672
|
26/02/2024
|
PONKI
|
2717001055WL119099
|
PONKI
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946720
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALOTARA
|
RJ-271700103002140700/5554508
(पचपदरा )
|
2717001055NRG24260220242242689
|
26/02/2024
|
JHAMMU DEVI
|
2717001055WL119099
|
JHAMMU DEVI
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925946717
|
|
JAMA WO MAGARAM BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BALOTARA
|
RJ-271700103002140700/5554508
(पचपदरा )
|
2717001055NRG24260220242242688
|
26/02/2024
|
MANGILAL
|
2717001055WL119099
|
MANGILAL
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946716
|
|
MAGARAM SO HANSARAM BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BALOTARA
|
RJ-271700103002140700/5554535
(पचपदरा )
|
2717001055NRG24260220242242696
|
26/02/2024
|
MIMA
|
2717001055WL119099
|
MIMA
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946921
|
|
MRS MIMO WO GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700103002140700/5554556
(पचपदरा )
|
2717001055NRG24260220242242700
|
26/02/2024
|
EEMNI
|
2717001055WL119099
|
EEMNI
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946722
|
|
EMANI WO HAMLE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BALOTARA
|
RJ-271700103002140700/5554584
(पचपदरा )
|
2717001055NRG24260220242242709
|
26/02/2024
|
SUSHILA
|
2717001055WL119099
|
SUSHILA
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946729
|
|
SUSHILA DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BALOTARA
|
RJ-271700103002140700/5554597
(पचपदरा )
|
2717001055NRG24260220242242711
|
26/02/2024
|
NENU DEVI
|
2717001055WL119099
|
NENU DEVI
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947011
|
|
NENU DEVI DEVI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALOTARA
|
RJ-271700103002140700/5554607
(पचपदरा )
|
2717001055NRG24260220242242714
|
26/02/2024
|
DHAPOO
|
2717001055WL119099
|
DHAPOO
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947189
|
|
DHAPU WO RADHAKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BALOTARA
|
RJ-271700103002140700/5582381
(पचपदरा )
|
2717001055NRG24260220242242727
|
26/02/2024
|
PUKHRAJ
|
2717001055WL119099
|
PUKHRAJ
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946714
|
|
PUKHRAJ SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BALOTARA
|
RJ-271700103002140700/5582407
(पचपदरा )
|
2717001055NRG24260220242242733
|
26/02/2024
|
RAMCHANDR
|
2717001055WL119099
|
RAMCHANDR
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947116
|
|
RAMCHANDRA SO GEVARCHANDRA KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BALOTARA
|
RJ-271700103002140700/5587425
(पचपदरा )
|
2717001055NRG24260220242242747
|
26/02/2024
|
VIDHYA
|
2717001055WL119099
|
VIDHYA
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946732
|
|
VIDHIYA WO MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BALOTARA
|
RJ-271700103002140700/5587435
(पचपदरा )
|
2717001055NRG24260220242242753
|
26/02/2024
|
INDRA
|
2717001055WL119099
|
INDRA
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946917
|
|
INDRA DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BALOTARA
|
RJ-271700103002140700/5587450
(पचपदरा )
|
2717001055NRG24260220242242765
|
26/02/2024
|
pankaj
|
2717001055WL119099
|
pankaj
|
00354
|
PUNB0774200
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947186
|
|
PANKESH SO VIJAY SINGH KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALOTARA
|
RJ-271700103002140700/5587490
(पचपदरा )
|
2717001055NRG24260220242242787
|
26/02/2024
|
PANKI
|
2717001055WL119099
|
PANKI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947109
|
|
PAANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALOTARA
|
RJ-271700103002140700/5587498
(पचपदरा )
|
2717001055NRG24260220242242789
|
26/02/2024
|
SUMITRA
|
2717001055WL119099
|
SUMITRA
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947107
|
|
SUMITRA DEVI WOMADANLAL KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BALOTARA
|
RJ-271700103002140700/5587533
(पचपदरा )
|
2717001055NRG24260220242242804
|
26/02/2024
|
RANJEETA
|
2717001055WL119099
|
RANJEETA
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946923
|
|
RANJITA WO VIKASH KUMAR KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BALOTARA
|
RJ-271700103002140700/5587534
(पचपदरा )
|
2717001055NRG24260220242242805
|
26/02/2024
|
LILA
|
2717001055WL119099
|
LILA
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925947121
|
|
LEELA DEVI WO JOGARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BALOTARA
|
RJ-271700103002140700/5587537
(पचपदरा )
|
2717001055NRG24260220242242807
|
26/02/2024
|
LILADEVI
|
2717001055WL119099
|
LILADEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946723
|
|
LILA W/O HUSEN KHA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
162
|
BALOTARA
|
RJ-271700103002140700/5587541
(पचपदरा )
|
2717001055NRG24260220242242810
|
26/02/2024
|
MUKESH KUMAR
|
2717001055WL119099
|
MUKESH KUMAR
|
00354
|
PUNB0774200
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947195
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BALOTARA
|
RJ-271700103002140700/5587551
(पचपदरा )
|
2717001055NRG24260220242242814
|
26/02/2024
|
puja
|
2717001055WL119099
|
puja
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947152
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BALOTARA
|
RJ-271700103002140700/5587555
(पचपदरा )
|
2717001055NRG24260220242242817
|
26/02/2024
|
mamta
|
2717001055WL119099
|
mamta
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946727
|
|
MAMTA WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BALOTARA
|
RJ-271700103002140700/5587563
(पचपदरा )
|
2717001055NRG24260220242242822
|
26/02/2024
|
SAYRA DEVI
|
2717001055WL119099
|
SAYRA DEVI
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946730
|
|
SAYARA DEVI WO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALOTARA
|
RJ-271700103002140700/5587584
(पचपदरा )
|
2717001055NRG24260220242242829
|
26/02/2024
|
NILUDEVI
|
2717001055WL119099
|
NILUDEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946916
|
|
NILU DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BALOTARA
|
RJ-271700103002140700/5587586
(पचपदरा )
|
2717001055NRG24260220242242831
|
26/02/2024
|
REKHADEVI
|
2717001055WL119099
|
REKHADEVI
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947151
|
|
REKHA DEVI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BALOTARA
|
RJ-271700103002140700/5587646
(पचपदरा )
|
2717001055NRG24260220242242853
|
26/02/2024
|
GEETA DEVI
|
2717001055WL119099
|
GEETA DEVI
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946719
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALOTARA
|
RJ-271700103002140700/5587673
(पचपदरा )
|
2717001055NRG24260220242242864
|
26/02/2024
|
chagni devi
|
2717001055WL119099
|
chagni devi
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925947191
|
|
CHHGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALOTARA
|
RJ-271700103002140700/5587706
(पचपदरा )
|
2717001055NRG24260220242242874
|
26/02/2024
|
kavita devi
|
2717001055WL119099
|
kavita devi
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946728
|
|
KAVITA DEVI DO SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BALOTARA
|
RJ-271700103002140700/5587712
(पचपदरा )
|
2717001055NRG24260220242242877
|
26/02/2024
|
MIRO DEVI
|
2717001055WL119099
|
MIRO DEVI
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946706
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700103002140700/5587714
(पचपदरा )
|
2717001055NRG24260220242242879
|
26/02/2024
|
puspa devi
|
2717001055WL119099
|
puspa devi
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947187
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BALOTARA
|
RJ-271700103002140700/5587725
(पचपदरा )
|
2717001055NRG24260220242242881
|
26/02/2024
|
lalita
|
2717001055WL119099
|
lalita
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947123
|
|
LALITA WO SHYAM LAL KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BALOTARA
|
RJ-271700103002140700/5587743
(पचपदरा )
|
2717001055NRG24260220242242890
|
26/02/2024
|
puspa
|
2717001055WL119099
|
puspa
|
00354
|
PUNB0774200
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946731
|
|
PUSHPA DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BALOTARA
|
RJ-271700103002140700/5587759
(पचपदरा )
|
2717001055NRG24260220242242896
|
26/02/2024
|
HEMLTA
|
2717001055WL119099
|
HEMLTA
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947194
|
|
HEMALATA WO PRAVINN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BALOTARA
|
RJ-271700103002140700/5587761
(पचपदरा )
|
2717001055NRG24260220242242897
|
26/02/2024
|
sami
|
2717001055WL119099
|
sami
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947154
|
|
SAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BALOTARA
|
RJ-271700103002140700/5587773
(पचपदरा )
|
2717001055NRG24260220242242904
|
26/02/2024
|
santosh
|
2717001055WL119099
|
santosh
|
00354
|
PUNB0774200
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946710
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALOTARA
|
RJ-271700103002140700/5587775
(पचपदरा )
|
2717001055NRG24260220242242906
|
26/02/2024
|
kanaram
|
2717001055WL119099
|
kanaram
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946715
|
|
KANARAM SO MULARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALOTARA
|
RJ-271700103002140700/5587778
(पचपदरा )
|
2717001055NRG24260220242242909
|
26/02/2024
|
somti devi
|
2717001055WL119099
|
somti devi
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947153
|
|
SOMTI DO GHEVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BALOTARA
|
RJ-271700103002140700/5587779
(पचपदरा )
|
2717001055NRG24260220242242910
|
26/02/2024
|
gudiya
|
2717001055WL119099
|
gudiya
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947155
|
|
GUDIYA DO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BALOTARA
|
RJ-271700103002140700/5587785
(पचपदरा )
|
2717001055NRG24260220242242913
|
26/02/2024
|
ganga devi
|
2717001055WL119099
|
ganga devi
|
00354
|
PUNB0774200
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925947119
|
|
GANGADEVI WO CHAGANALAL KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALOTARA
|
RJ-271700103002140700/5587801
(पचपदरा )
|
2717001055NRG24260220242242917
|
26/02/2024
|
radha
|
2717001055WL119099
|
radha
|
00354
|
PUNB0774200
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2925947157
|
|
RADHA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BALOTARA
|
RJ-271700103002140700/5587804
(पचपदरा )
|
2717001055NRG24260220242242918
|
26/02/2024
|
manki devi
|
2717001055WL119099
|
manki devi
|
00354
|
PUNB0774200
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925946708
|
|
MS CHANDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700103002140700/5587837
(पचपदरा )
|
2717001055NRG24260220242242927
|
26/02/2024
|
rekha devi
|
2717001055WL119099
|
rekha devi
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947006
|
|
REKHA WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BALOTARA
|
RJ-271700103002140700/5587871
(पचपदरा )
|
2717001055NRG24260220242242936
|
26/02/2024
|
hawali
|
2717001055WL119099
|
hawali
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947156
|
|
HAVALI W/O ALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BALOTARA
|
RJ-271700103002140700/5587895
(पचपदरा )
|
2717001055NRG24260220242242941
|
26/02/2024
|
vimla devi
|
2717001055WL119099
|
vimla devi
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946709
|
|
MRS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700103002140700/5587915
(पचपदरा )
|
2717001055NRG24260220242242944
|
26/02/2024
|
MAMTA
|
2717001055WL119099
|
MAMTA
|
00354
|
PUNB0774200
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947229
|
|
MAMTA WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALOTARA
|
RJ-271700103002140700/5587949
(पचपदरा )
|
2717001055NRG24260220242242956
|
26/02/2024
|
pushpa devi
|
2717001055WL119099
|
pushpa devi
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925947113
|
|
PUSHPA DEVI WO MOHAN LAL KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BALOTARA
|
RJ-271700103002140700/5587969
(पचपदरा )
|
2717001055NRG24260220242242964
|
26/02/2024
|
bharti
|
2717001055WL119099
|
bharti
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946764
|
|
MRS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700103002140700/5587969
(पचपदरा )
|
2717001055NRG24260220242242963
|
26/02/2024
|
LILA DEVI
|
2717001055WL119099
|
LILA DEVI
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946711
|
|
MRS LEELA DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700103002140700/5587997
(पचपदरा )
|
2717001055NRG24260220242242969
|
26/02/2024
|
LALITA
|
2717001055WL119099
|
LALITA
|
00354
|
PUNB0774200
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946712
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BALOTARA
|
RJ-271700103002140700/5588004
(पचपदरा )
|
2717001055NRG24260220242242972
|
26/02/2024
|
josli
|
2717001055WL119099
|
josli
|
00354
|
PUNB0774200
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925947061
|
|
JOSLEE
|
UCO BANK(607066)
|
|
193
|
BALOTARA
|
RJ-271700103002143500/5554799
(पचपदरा )
|
2717001055NRG24260220242242980
|
26/02/2024
|
BHAWARI
|
2717001055WL119099
|
BHAWARI
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946721
|
|
BHANWARI DEVI WO BADRI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BALOTARA
|
RJ-271700103002143500/5554800
(पचपदरा )
|
2717001055NRG24260220242242981
|
26/02/2024
|
KAMLA
|
2717001055WL119099
|
KAMLA
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946920
|
|
KAMLA DEVI WO CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALOTARA
|
RJ-271700103002143500/5554897
(पचपदरा )
|
2717001055NRG24260220242242999
|
26/02/2024
|
SHANTI
|
2717001055WL119099
|
SHANTI
|
00354
|
PUNB0774200
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946718
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BALOTARA
|
RJ-271700103002143500/5554907
(पचपदरा )
|
2717001055NRG24260220242243002
|
26/02/2024
|
jasha ram
|
2717001055WL119099
|
jasha ram
|
00354
|
PUNB0774200
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2925947108
|
|
JAISARAM SO RAMARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BALOTARA
|
RJ-271700103002143500/5554954
(पचपदरा )
|
2717001055NRG24260220242243018
|
26/02/2024
|
BANA RAM
|
2717001055WL119099
|
BANA RAM
|
00354
|
PUNB0774200
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947112
|
|
BANARAM SO JEEVARAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BALOTARA
|
RJ-271700103002143500/5554967
(पचपदरा )
|
2717001055NRG24260220242243024
|
26/02/2024
|
MORKI
|
2717001055WL119099
|
MORKI
|
00354
|
PUNB0774200
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946762
|
|
MORON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BALOTARA
|
RJ-271700103002143500/5555069
(पचपदरा )
|
2717001055NRG24260220242243048
|
26/02/2024
|
KUKI DEVI
|
2717001055WL119099
|
KUKI DEVI
|
00354
|
PUNB0774200
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947190
|
|
KUKI DEVI WO PREMA RAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALOTARA
|
RJ-271700103002143500/5555079
(पचपदरा )
|
2717001055NRG24260220242243049
|
26/02/2024
|
KAMLA
|
2717001055WL119099
|
KAMLA
|
00354
|
PUNB0774200
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947196
|
|
KAMALA DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BALOTARA
|
RJ-271700103002143500/5555101
(पचपदरा )
|
2717001055NRG24260220242243054
|
26/02/2024
|
MANJU
|
2717001055WL119099
|
MANJU
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947122
|
|
MANJU DEVI WO BHOMARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BALOTARA
|
RJ-271700103002143500/5555103
(पचपदरा )
|
2717001055NRG24260220242243055
|
26/02/2024
|
KELI DEVI
|
2717001055WL119099
|
KELI DEVI
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925946763
|
|
KELI DEVI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
203
|
BALOTARA
|
RJ-271700103002143500/5555106
(पचपदरा )
|
2717001055NRG24260220242243056
|
26/02/2024
|
YSODHA
|
2717001055WL119099
|
YSODHA
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947120
|
|
JASODA SEN WO SAWAI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALOTARA
|
RJ-271700103002143500/5555626
(पचपदरा )
|
2717001055NRG24260220242243074
|
26/02/2024
|
SUSHILA
|
2717001055WL119099
|
SUSHILA
|
00354
|
PUNB0774200
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946761
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195430
|
195430
|
|
|
|
|
|
|
|
|
205
|
BALOTARA
|
RJ-271700103002140700/5587627
(पचपदरा )
|
2717001055NRG24260220242242845
|
26/02/2024
|
gita devi
|
2717001055WL119099
|
gita devi
|
00415
|
SBIN0010176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947074
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
206
|
BALOTARA
|
RJ-271700103002140700/1918
(पचपदरा )
|
2717001055NRG24260220242242501
|
26/02/2024
|
RADHA
|
2717001055WL119099
|
RADHA
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946904
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BALOTARA
|
RJ-271700103002140700/1993
(पचपदरा )
|
2717001055NRG24260220242242503
|
26/02/2024
|
RESHAMI
|
2717001055WL119099
|
RESHAMI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947007
|
|
MRS RESHMI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700103002140700/1997
(पचपदरा )
|
2717001055NRG24260220242242504
|
26/02/2024
|
SANGEETA
|
2717001055WL119099
|
SANGEETA
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947047
|
|
MRS SANGITA WO RAMESH KUM AR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700103002140700/1998
(पचपदरा )
|
2717001055NRG24260220242242505
|
26/02/2024
|
SUMITRA
|
2717001055WL119099
|
SUMITRA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947266
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BALOTARA
|
RJ-271700103002140700/2003
(पचपदरा )
|
2717001055NRG24260220242242506
|
26/02/2024
|
SEEMA
|
2717001055WL119099
|
SEEMA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947140
|
|
MRS SEEMA WO GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700103002140700/2004
(पचपदरा )
|
2717001055NRG24260220242242507
|
26/02/2024
|
DHANI DEVI
|
2717001055WL119099
|
DHANI DEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925946928
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700103002140700/2009
(पचपदरा )
|
2717001055NRG24260220242242508
|
26/02/2024
|
usha
|
2717001055WL119099
|
usha
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947130
|
|
MRS USHA WO RAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700103002140700/2015
(पचपदरा )
|
2717001055NRG24260220242242509
|
26/02/2024
|
parteviraj
|
2717001055WL119099
|
parteviraj
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946817
|
|
MR PRITHAVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700103002140700/5553950
(पचपदरा )
|
2717001055NRG24260220242242510
|
26/02/2024
|
BADKI
|
2717001055WL119099
|
BADKI
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2925946842
|
|
MRS BADKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700103002140700/5553951
(पचपदरा )
|
2717001055NRG24260220242242511
|
26/02/2024
|
DHANKI
|
2717001055WL119099
|
DHANKI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946988
|
|
MRS DHANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700103002140700/5553955
(पचपदरा )
|
2717001055NRG24260220242242513
|
26/02/2024
|
SUBATI
|
2717001055WL119099
|
SUBATI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947089
|
|
SUMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BALOTARA
|
RJ-271700103002140700/5553967
(पचपदरा )
|
2717001055NRG24260220242242516
|
26/02/2024
|
SANKI
|
2717001055WL119099
|
SANKI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946745
|
|
MRS SANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700103002140700/5553968
(पचपदरा )
|
2717001055NRG24260220242242517
|
26/02/2024
|
KAMLI
|
2717001055WL119099
|
KAMLI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947084
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700103002140700/5553976
(पचपदरा )
|
2717001055NRG24260220242242518
|
26/02/2024
|
KHAMALI
|
2717001055WL119099
|
KHAMALI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947197
|
|
MRS KHAMLI KHAMLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700103002140700/5553989
(पचपदरा )
|
2717001055NRG24260220242242521
|
26/02/2024
|
SUKI
|
2717001055WL119099
|
SUKI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947180
|
|
MRS CHUKI DEVI WO KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700103002140700/5553991
(पचपदरा )
|
2717001055NRG24260220242242522
|
26/02/2024
|
SUNDAR DEVI
|
2717001055WL119099
|
SUNDAR DEVI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946978
|
|
MRS SUNDERKI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700103002140700/5553996
(पचपदरा )
|
2717001055NRG24260220242242523
|
26/02/2024
|
KAMLA
|
2717001055WL119099
|
KAMLA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947209
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700103002140700/5553997
(पचपदरा )
|
2717001055NRG24260220242242524
|
26/02/2024
|
RESME
|
2717001055WL119099
|
RESME
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946908
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BALOTARA
|
RJ-271700103002140700/5553999
(पचपदरा )
|
2717001055NRG24260220242242525
|
26/02/2024
|
PANI
|
2717001055WL119099
|
PANI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947199
|
|
MR PONKI PONKI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700103002140700/5554007
(पचपदरा )
|
2717001055NRG24260220242242527
|
26/02/2024
|
CHUKE DEVI
|
2717001055WL119099
|
CHUKE DEVI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947172
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700103002140700/5554010
(पचपदरा )
|
2717001055NRG24260220242242528
|
26/02/2024
|
HOLKI
|
2717001055WL119099
|
HOLKI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947174
|
|
MRS HUAA HUAA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BALOTARA
|
RJ-271700103002140700/5554012
(पचपदरा )
|
2717001055NRG24260220242242529
|
26/02/2024
|
mangli
|
2717001055WL119099
|
mangli
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2925947167
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700103002140700/5554015
(पचपदरा )
|
2717001055NRG24260220242242530
|
26/02/2024
|
SUJAKI
|
2717001055WL119099
|
SUJAKI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947086
|
|
MRS SUJKI WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700103002140700/5554030
(पचपदरा )
|
2717001055NRG24260220242242536
|
26/02/2024
|
UKALI
|
2717001055WL119099
|
UKALI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947203
|
|
MRS UKI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
230
|
BALOTARA
|
RJ-271700103002140700/5554044
(पचपदरा )
|
2717001055NRG24260220242242539
|
26/02/2024
|
RUKMO
|
2717001055WL119099
|
RUKMO
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947071
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700103002140700/5554050
(पचपदरा )
|
2717001055NRG24260220242242541
|
26/02/2024
|
SUMTE
|
2717001055WL119099
|
SUMTE
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947204
|
|
MRS SUVATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700103002140700/5554054
(पचपदरा )
|
2717001055NRG24260220242242542
|
26/02/2024
|
LEHRO
|
2717001055WL119099
|
LEHRO
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947202
|
|
MRS LAHRO
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700103002140700/5554055
(पचपदरा )
|
2717001055NRG24260220242242543
|
26/02/2024
|
AMEYA
|
2717001055WL119099
|
AMEYA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947200
|
|
MRS AMIYA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700103002140700/5554071
(पचपदरा )
|
2717001055NRG24260220242242546
|
26/02/2024
|
KAMLI
|
2717001055WL119099
|
KAMLI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947210
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
235
|
BALOTARA
|
RJ-271700103002140700/5554074
(पचपदरा )
|
2717001055NRG24260220242242548
|
26/02/2024
|
CHANKI
|
2717001055WL119099
|
CHANKI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947201
|
|
CHNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BALOTARA
|
RJ-271700103002140700/5554090
(पचपदरा )
|
2717001055NRG24260220242242552
|
26/02/2024
|
MORKI
|
2717001055WL119099
|
MORKI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947087
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700103002140700/5554092
(पचपदरा )
|
2717001055NRG24260220242242553
|
26/02/2024
|
LEELA DEVI
|
2717001055WL119099
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946812
|
|
LILA DEVI WO MADAN L
|
BANK OF BARODA(606985)
|
|
238
|
BALOTARA
|
RJ-271700103002140700/5554106
(पचपदरा )
|
2717001055NRG24260220242242554
|
26/02/2024
|
MIRA
|
2717001055WL119099
|
MIRA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946882
|
|
MIRA DEVI WO MANGI L
|
BANK OF BARODA(606985)
|
|
239
|
BALOTARA
|
RJ-271700103002140700/5554115
(पचपदरा )
|
2717001055NRG24260220242242557
|
26/02/2024
|
PANI
|
2717001055WL119099
|
PANI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946751
|
|
PANI DEVI WO RANCHHO
|
BANK OF BARODA(606985)
|
|
240
|
BALOTARA
|
RJ-271700103002140700/5554133
(पचपदरा )
|
2717001055NRG24260220242242559
|
26/02/2024
|
JAMU
|
2717001055WL119099
|
JAMU
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947173
|
|
MRS JHAMUDI JHAMUDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BALOTARA
|
RJ-271700103002140700/5554168
(पचपदरा )
|
2717001055NRG24260220242242562
|
26/02/2024
|
SUAADI
|
2717001055WL119099
|
SUAADI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946990
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BALOTARA
|
RJ-271700103002140700/5554173
(पचपदरा )
|
2717001055NRG24260220242242563
|
26/02/2024
|
LILA
|
2717001055WL119099
|
LILA
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947185
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BALOTARA
|
RJ-271700103002140700/5554177
(पचपदरा )
|
2717001055NRG24260220242242564
|
26/02/2024
|
DAKHU DEVI
|
2717001055WL119099
|
DAKHU DEVI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946809
|
|
MRS DAKU DEVI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
BALOTARA
|
RJ-271700103002140700/5554179
(पचपदरा )
|
2717001055NRG24260220242242565
|
26/02/2024
|
taradevi
|
2717001055WL119099
|
taradevi
|
00415
|
SBIN0031176
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2925946930
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BALOTARA
|
RJ-271700103002140700/5554181
(पचपदरा )
|
2717001055NRG24260220242242566
|
26/02/2024
|
ANSI
|
2717001055WL119099
|
ANSI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946907
|
|
ANSI DEVI WO CHANANA
|
BANK OF BARODA(606985)
|
|
246
|
BALOTARA
|
RJ-271700103002140700/5554184
(पचपदरा )
|
2717001055NRG24260220242242568
|
26/02/2024
|
CHUKI
|
2717001055WL119099
|
CHUKI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947216
|
|
MRS CHUKI DEVI WO THANARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BALOTARA
|
RJ-271700103002140700/5554184
(पचपदरा )
|
2717001055NRG24260220242242567
|
26/02/2024
|
THANA RAM
|
2717001055WL119099
|
THANA RAM
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946992
|
|
THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BALOTARA
|
RJ-271700103002140700/5554185
(पचपदरा )
|
2717001055NRG24260220242242569
|
26/02/2024
|
LILA DEVI
|
2717001055WL119099
|
LILA DEVI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947135
|
|
LILA WO BASTI RAM
|
BANK OF BARODA(606985)
|
|
249
|
BALOTARA
|
RJ-271700103002140700/5554188
(पचपदरा )
|
2717001055NRG24260220242242571
|
26/02/2024
|
DHOLKI
|
2717001055WL119099
|
DHOLKI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947083
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BALOTARA
|
RJ-271700103002140700/5554190
(पचपदरा )
|
2717001055NRG24260220242242573
|
26/02/2024
|
PYARI
|
2717001055WL119099
|
PYARI
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925946986
|
|
PYARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BALOTARA
|
RJ-271700103002140700/5554191
(पचपदरा )
|
2717001055NRG24260220242242574
|
26/02/2024
|
MANJU
|
2717001055WL119099
|
MANJU
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947091
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
BALOTARA
|
RJ-271700103002140700/5554192
(पचपदरा )
|
2717001055NRG24260220242242575
|
26/02/2024
|
SUNDR DEVI
|
2717001055WL119099
|
SUNDR DEVI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947198
|
|
MRS SUNDERKI SUNDERKI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BALOTARA
|
RJ-271700103002140700/5554194
(पचपदरा )
|
2717001055NRG24260220242242576
|
26/02/2024
|
MANJU
|
2717001055WL119099
|
MANJU
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947177
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BALOTARA
|
RJ-271700103002140700/5554197
(पचपदरा )
|
2717001055NRG24260220242242577
|
26/02/2024
|
KNDNA
|
2717001055WL119099
|
KNDNA
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925946900
|
|
MRS KANAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BALOTARA
|
RJ-271700103002140700/5554199
(पचपदरा )
|
2717001055NRG24260220242242578
|
26/02/2024
|
santosh
|
2717001055WL119099
|
santosh
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947218
|
|
SANTOSH DEVI WO RAVA
|
BANK OF BARODA(606985)
|
|
256
|
BALOTARA
|
RJ-271700103002140700/5554206
(पचपदरा )
|
2717001055NRG24260220242242579
|
26/02/2024
|
VADAMI
|
2717001055WL119099
|
VADAMI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947085
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BALOTARA
|
RJ-271700103002140700/5554219
(पचपदरा )
|
2717001055NRG24260220242242580
|
26/02/2024
|
SOMTI
|
2717001055WL119099
|
SOMTI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947090
|
|
SOMATI DEVI WO DHALA
|
BANK OF BARODA(606985)
|
|
258
|
BALOTARA
|
RJ-271700103002140700/5554225
(पचपदरा )
|
2717001055NRG24260220242242581
|
26/02/2024
|
KAMLEE
|
2717001055WL119099
|
KAMLEE
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946750
|
|
MRS DALI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BALOTARA
|
RJ-271700103002140700/5554230
(पचपदरा )
|
2717001055NRG24260220242242583
|
26/02/2024
|
MANJU
|
2717001055WL119099
|
MANJU
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947030
|
|
MRS MANJU DEVI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
BALOTARA
|
RJ-271700103002140700/5554239
(पचपदरा )
|
2717001055NRG24260220242242584
|
26/02/2024
|
SUAA DEVI
|
2717001055WL119099
|
SUAA DEVI
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925946998
|
|
SUAA DEVI WO SAWAI R
|
BANK OF BARODA(606985)
|
|
261
|
BALOTARA
|
RJ-271700103002140700/5554269
(पचपदरा )
|
2717001055NRG24260220242242589
|
26/02/2024
|
LAXMI
|
2717001055WL119099
|
LAXMI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947079
|
|
MRS LAXMI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
BALOTARA
|
RJ-271700103002140700/5554270
(पचपदरा )
|
2717001055NRG24260220242242590
|
26/02/2024
|
ENDRA
|
2717001055WL119099
|
ENDRA
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947246
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BALOTARA
|
RJ-271700103002140700/5554272
(पचपदरा )
|
2717001055NRG24260220242242591
|
26/02/2024
|
dhalaram
|
2717001055WL119099
|
dhalaram
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925946895
|
|
MR DHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
BALOTARA
|
RJ-271700103002140700/5554272
(पचपदरा )
|
2717001055NRG24260220242242592
|
26/02/2024
|
HIRO
|
2717001055WL119099
|
HIRO
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947240
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BALOTARA
|
RJ-271700103002140700/5554278
(पचपदरा )
|
2717001055NRG24260220242242593
|
26/02/2024
|
SOBHA
|
2717001055WL119099
|
SOBHA
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925947183
|
|
MRS SHOBHA DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BALOTARA
|
RJ-271700103002140700/5554280
(पचपदरा )
|
2717001055NRG24260220242242595
|
26/02/2024
|
GISHI
|
2717001055WL119099
|
GISHI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947035
|
|
MRS DHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BALOTARA
|
RJ-271700103002140700/5554281
(पचपदरा )
|
2717001055NRG24260220242242596
|
26/02/2024
|
SUSUILA
|
2717001055WL119099
|
SUSUILA
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946892
|
|
MRS SUSHILA DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
BALOTARA
|
RJ-271700103002140700/5554282
(पचपदरा )
|
2717001055NRG24260220242242597
|
26/02/2024
|
HUNDI
|
2717001055WL119099
|
HUNDI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947242
|
|
MRS HUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700103002140700/5554285
(पचपदरा )
|
2717001055NRG24260220242242598
|
26/02/2024
|
RANARAM
|
2717001055WL119099
|
RANARAM
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925946878
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
BALOTARA
|
RJ-271700103002140700/5554290
(पचपदरा )
|
2717001055NRG24260220242242599
|
26/02/2024
|
LALEETA
|
2717001055WL119099
|
LALEETA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947137
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BALOTARA
|
RJ-271700103002140700/5554292
(पचपदरा )
|
2717001055NRG24260220242242600
|
26/02/2024
|
SUMAN
|
2717001055WL119099
|
SUMAN
|
00415
|
SBIN0031176
|
1845
|
1845
|
Processed
|
13/04/2024
|
|
2925947247
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BALOTARA
|
RJ-271700103002140700/5554294
(पचपदरा )
|
2717001055NRG24260220242242601
|
26/02/2024
|
DARIYA
|
2717001055WL119099
|
DARIYA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946885
|
|
MR DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BALOTARA
|
RJ-271700103002140700/5554295
(पचपदरा )
|
2717001055NRG24260220242242602
|
26/02/2024
|
LILA
|
2717001055WL119099
|
LILA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946879
|
|
MR LEEA DAVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BALOTARA
|
RJ-271700103002140700/5554298
(पचपदरा )
|
2717001055NRG24260220242242603
|
26/02/2024
|
BHANWARUI
|
2717001055WL119099
|
BHANWARUI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947015
|
|
MRS BHANWARI WO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BALOTARA
|
RJ-271700103002140700/5554299
(पचपदरा )
|
2717001055NRG24260220242242605
|
26/02/2024
|
HUDI
|
2717001055WL119099
|
HUDI
|
00415
|
SBIN0031176
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2925947164
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BALOTARA
|
RJ-271700103002140700/5554299
(पचपदरा )
|
2717001055NRG24260220242242604
|
26/02/2024
|
motilal
|
2717001055WL119099
|
motilal
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946786
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
BALOTARA
|
RJ-271700103002140700/5554300
(पचपदरा )
|
2717001055NRG24260220242242606
|
26/02/2024
|
MOOMTAJ
|
2717001055WL119099
|
MOOMTAJ
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946982
|
|
MRS MUM TAG
|
STATE BANK OF INDIA(508548)
|
|
278
|
BALOTARA
|
RJ-271700103002140700/5554304
(पचपदरा )
|
2717001055NRG24260220242242607
|
26/02/2024
|
GITA
|
2717001055WL119099
|
GITA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946931
|
|
MRS GEETA WO UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BALOTARA
|
RJ-271700103002140700/5554306
(पचपदरा )
|
2717001055NRG24260220242242608
|
26/02/2024
|
veenita kumari
|
2717001055WL119099
|
veenita kumari
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947104
|
|
MISS VENITA KUMARI DO RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
280
|
BALOTARA
|
RJ-271700103002140700/5554307
(पचपदरा )
|
2717001055NRG24260220242242610
|
26/02/2024
|
PARMESHAVRI
|
2717001055WL119099
|
PARMESHAVRI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947245
|
|
MRS PARMESHWARI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
281
|
BALOTARA
|
RJ-271700103002140700/5554308
(पचपदरा )
|
2717001055NRG24260220242242611
|
26/02/2024
|
bhuri devi
|
2717001055WL119099
|
bhuri devi
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2925947286
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BALOTARA
|
RJ-271700103002140700/5554309
(पचपदरा )
|
2717001055NRG24260220242242612
|
26/02/2024
|
SELU
|
2717001055WL119099
|
SELU
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925947069
|
|
MRS SHAILU WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
283
|
BALOTARA
|
RJ-271700103002140700/5554313
(पचपदरा )
|
2717001055NRG24260220242242613
|
26/02/2024
|
GITA
|
2717001055WL119099
|
GITA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946994
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BALOTARA
|
RJ-271700103002140700/5554315
(पचपदरा )
|
2717001055NRG24260220242242614
|
26/02/2024
|
jamu
|
2717001055WL119099
|
jamu
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947169
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BALOTARA
|
RJ-271700103002140700/5554317
(पचपदरा )
|
2717001055NRG24260220242242615
|
26/02/2024
|
miro
|
2717001055WL119099
|
miro
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947049
|
|
MRS MIRA DEVI WO SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALOTARA
|
RJ-271700103002140700/5554318
(पचपदरा )
|
2717001055NRG24260220242242616
|
26/02/2024
|
GULAB KANWAR
|
2717001055WL119099
|
GULAB KANWAR
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946810
|
|
GULAB KANWAR WO OM S
|
BANK OF BARODA(606985)
|
|
287
|
BALOTARA
|
RJ-271700103002140700/5554325
(पचपदरा )
|
2717001055NRG24260220242242617
|
26/02/2024
|
SHAITAN
|
2717001055WL119099
|
SHAITAN
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946883
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BALOTARA
|
RJ-271700103002140700/5554327
(पचपदरा )
|
2717001055NRG24260220242242618
|
26/02/2024
|
HUAA
|
2717001055WL119099
|
HUAA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946889
|
|
MRS HUA DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
BALOTARA
|
RJ-271700103002140700/5554328
(पचपदरा )
|
2717001055NRG24260220242242619
|
26/02/2024
|
LALITA
|
2717001055WL119099
|
LALITA
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947223
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
290
|
BALOTARA
|
RJ-271700103002140700/5554329
(पचपदरा )
|
2717001055NRG24260220242242620
|
26/02/2024
|
SARDA
|
2717001055WL119099
|
SARDA
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925946873
|
|
MRS SHARDA DEVI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALOTARA
|
RJ-271700103002140700/5554331
(पचपदरा )
|
2717001055NRG24260220242242622
|
26/02/2024
|
hemlata
|
2717001055WL119099
|
hemlata
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946975
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BALOTARA
|
RJ-271700103002140700/5554331
(पचपदरा )
|
2717001055NRG24260220242242621
|
26/02/2024
|
SUMTA
|
2717001055WL119099
|
SUMTA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947243
|
|
MRS SUMITRA WO UKARAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
BALOTARA
|
RJ-271700103002140700/5554336
(पचपदरा )
|
2717001055NRG24260220242242624
|
26/02/2024
|
SANGEETA
|
2717001055WL119099
|
SANGEETA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947136
|
|
MRS SANGEETA WO KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
294
|
BALOTARA
|
RJ-271700103002140700/5554340
(पचपदरा )
|
2717001055NRG24260220242242625
|
26/02/2024
|
AMKI
|
2717001055WL119099
|
AMKI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946887
|
|
AMAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BALOTARA
|
RJ-271700103002140700/5554342
(पचपदरा )
|
2717001055NRG24260220242242627
|
26/02/2024
|
MIKU
|
2717001055WL119099
|
MIKU
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946914
|
|
MRS MIKU DEVI WO MAGLARAM KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
BALOTARA
|
RJ-271700103002140700/5554343
(पचपदरा )
|
2717001055NRG24260220242242628
|
26/02/2024
|
KAMLA
|
2717001055WL119099
|
KAMLA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947248
|
|
MRS KAMLA DEVI WO VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
BALOTARA
|
RJ-271700103002140700/5554343
(पचपदरा )
|
2717001055NRG24260220242242629
|
26/02/2024
|
VIJAYSINH
|
2717001055WL119099
|
VIJAYSINH
|
00415
|
SBIN0031176
|
2448
|
2448
|
Rejected
|
13/04/2024
|
|
2925946755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
BALOTARA
|
RJ-271700103002140700/5554346
(पचपदरा )
|
2717001055NRG24260220242242630
|
26/02/2024
|
NARAYANLAL
|
2717001055WL119099
|
NARAYANLAL
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947010
|
|
MR NARAYEN LAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
BALOTARA
|
RJ-271700103002140700/5554348
(पचपदरा )
|
2717001055NRG24260220242242632
|
26/02/2024
|
SATU
|
2717001055WL119099
|
SATU
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946912
|
|
SATU DEVI KEWAL JI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
BALOTARA
|
RJ-271700103002140700/5554357
(पचपदरा )
|
2717001055NRG24260220242242633
|
26/02/2024
|
KANKU DEVI
|
2717001055WL119099
|
KANKU DEVI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946874
|
|
MR KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
BALOTARA
|
RJ-271700103002140700/5554368
(पचपदरा )
|
2717001055NRG24260220242242634
|
26/02/2024
|
KOSHALYA
|
2717001055WL119099
|
KOSHALYA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947165
|
|
MRS KOSHLYA WO ASHOK KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
BALOTARA
|
RJ-271700103002140700/5554374
(पचपदरा )
|
2717001055NRG24260220242242635
|
26/02/2024
|
GITA
|
2717001055WL119099
|
GITA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947002
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BALOTARA
|
RJ-271700103002140700/5554379
(पचपदरा )
|
2717001055NRG24260220242242637
|
26/02/2024
|
KANKU
|
2717001055WL119099
|
KANKU
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947166
|
|
MRS KAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BALOTARA
|
RJ-271700103002140700/5554380
(पचपदरा )
|
2717001055NRG24260220242242638
|
26/02/2024
|
SARLA
|
2717001055WL119099
|
SARLA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946890
|
|
MRS SARLA DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
BALOTARA
|
RJ-271700103002140700/5554381
(पचपदरा )
|
2717001055NRG24260220242242639
|
26/02/2024
|
PAPOO DEVI
|
2717001055WL119099
|
PAPOO DEVI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947215
|
|
MRS PAPU DEVI WO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
BALOTARA
|
RJ-271700103002140700/5554383
(पचपदरा )
|
2717001055NRG24260220242242640
|
26/02/2024
|
madan gopal
|
2717001055WL119099
|
madan gopal
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946811
|
|
MR MADAN GOPAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
BALOTARA
|
RJ-271700103002140700/5554383
(पचपदरा )
|
2717001055NRG24260220242242641
|
26/02/2024
|
SUMITRA
|
2717001055WL119099
|
SUMITRA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946944
|
|
MRS SUMITRA WO RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
308
|
BALOTARA
|
RJ-271700103002140700/5554384
(पचपदरा )
|
2717001055NRG24260220242242643
|
26/02/2024
|
REKHA
|
2717001055WL119099
|
REKHA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947139
|
|
MRS REKHA WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
BALOTARA
|
RJ-271700103002140700/5554384
(पचपदरा )
|
2717001055NRG24260220242242642
|
26/02/2024
|
SAYAMALAL
|
2717001055WL119099
|
SAYAMALAL
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946757
|
|
MR SHYAM LAL SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
BALOTARA
|
RJ-271700103002140700/5554388
(पचपदरा )
|
2717001055NRG24260220242242644
|
26/02/2024
|
SATKI
|
2717001055WL119099
|
SATKI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925947244
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BALOTARA
|
RJ-271700103002140700/5554390
(पचपदरा )
|
2717001055NRG24260220242242645
|
26/02/2024
|
hitesh kumar
|
2717001055WL119099
|
hitesh kumar
|
00415
|
SBIN0031176
|
2484
|
2484
|
Rejected
|
13/04/2024
|
|
2925946806
|
Participant not mapped to the product
|
|
|
|
312
|
BALOTARA
|
RJ-271700103002140700/5554391
(पचपदरा )
|
2717001055NRG24260220242242646
|
26/02/2024
|
SHANTI
|
2717001055WL119099
|
SHANTI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947143
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BALOTARA
|
RJ-271700103002140700/5554393
(पचपदरा )
|
2717001055NRG24260220242242647
|
26/02/2024
|
GIGI
|
2717001055WL119099
|
GIGI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947249
|
|
GIGA DEVI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BALOTARA
|
RJ-271700103002140700/5554394
(पचपदरा )
|
2717001055NRG24260220242242648
|
26/02/2024
|
SAROJ
|
2717001055WL119099
|
SAROJ
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947056
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
BALOTARA
|
RJ-271700103002140700/5554396
(पचपदरा )
|
2717001055NRG24260220242242649
|
26/02/2024
|
HUAA
|
2717001055WL119099
|
HUAA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946826
|
|
MRS MEENA HUA DEVI WO MOTI LAL KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
BALOTARA
|
RJ-271700103002140700/5554397
(पचपदरा )
|
2717001055NRG24260220242242650
|
26/02/2024
|
TILU
|
2717001055WL119099
|
TILU
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947149
|
|
MRS SANTOSH WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
BALOTARA
|
RJ-271700103002140700/5554398
(पचपदरा )
|
2717001055NRG24260220242242651
|
26/02/2024
|
SANTOSH
|
2717001055WL119099
|
SANTOSH
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946945
|
|
MRS SANTOSH DEVI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
BALOTARA
|
RJ-271700103002140700/5554409
(पचपदरा )
|
2717001055NRG24260220242242653
|
26/02/2024
|
SHATU
|
2717001055WL119099
|
SHATU
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946827
|
|
MRS SANTU DEVI WO SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
BALOTARA
|
RJ-271700103002140700/5554412
(पचपदरा )
|
2717001055NRG24260220242242655
|
26/02/2024
|
TIJO
|
2717001055WL119099
|
TIJO
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946880
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BALOTARA
|
RJ-271700103002140700/5554413
(पचपदरा )
|
2717001055NRG24260220242242656
|
26/02/2024
|
SANTOSH
|
2717001055WL119099
|
SANTOSH
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946877
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BALOTARA
|
RJ-271700103002140700/5554416
(पचपदरा )
|
2717001055NRG24260220242242657
|
26/02/2024
|
MAMTA
|
2717001055WL119099
|
MAMTA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2925947132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
BALOTARA
|
RJ-271700103002140700/5554418
(पचपदरा )
|
2717001055NRG24260220242242658
|
26/02/2024
|
SHOBHA
|
2717001055WL119099
|
SHOBHA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947241
|
|
MRS SOMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BALOTARA
|
RJ-271700103002140700/5554419
(पचपदरा )
|
2717001055NRG24260220242242660
|
26/02/2024
|
HUAA
|
2717001055WL119099
|
HUAA
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946820
|
|
MRS HUAA DEVI WO SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
BALOTARA
|
RJ-271700103002140700/5554419
(पचपदरा )
|
2717001055NRG24260220242242659
|
26/02/2024
|
SHAITAN SINGH
|
2717001055WL119099
|
SHAITAN SINGH
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946876
|
|
MR SHAITAN SINGH MOHAN KHARWA
|
STATE BANK OF INDIA(508548)
|
|
325
|
BALOTARA
|
RJ-271700103002140700/5554423
(पचपदरा )
|
2717001055NRG24260220242242662
|
26/02/2024
|
pani devi
|
2717001055WL119099
|
pani devi
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947044
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BALOTARA
|
RJ-271700103002140700/5554424
(पचपदरा )
|
2717001055NRG24260220242242663
|
26/02/2024
|
GANGA
|
2717001055WL119099
|
GANGA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947046
|
|
MRS GANGA DEVI WO SUMERA RAM
|
STATE BANK OF INDIA(508548)
|
|
327
|
BALOTARA
|
RJ-271700103002140700/5554426
(पचपदरा )
|
2717001055NRG24260220242242664
|
26/02/2024
|
MOHNI
|
2717001055WL119099
|
MOHNI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946733
|
|
MRS MOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BALOTARA
|
RJ-271700103002140700/5554431
(पचपदरा )
|
2717001055NRG24260220242242667
|
26/02/2024
|
BIJARAM
|
2717001055WL119099
|
BIJARAM
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946971
|
|
MR BINJ RAJ SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALOTARA
|
RJ-271700103002140700/5554431
(पचपदरा )
|
2717001055NRG24260220242242666
|
26/02/2024
|
KAMALA
|
2717001055WL119099
|
KAMALA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947040
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BALOTARA
|
RJ-271700103002140700/5554432
(पचपदरा )
|
2717001055NRG24260220242242668
|
26/02/2024
|
GAJRO
|
2717001055WL119099
|
GAJRO
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946845
|
|
MRS GAJARON
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALOTARA
|
RJ-271700103002140700/5554449
(पचपदरा )
|
2717001055NRG24260220242242670
|
26/02/2024
|
RESHAMI
|
2717001055WL119099
|
RESHAMI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947251
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BALOTARA
|
RJ-271700103002140700/5554456
(पचपदरा )
|
2717001055NRG24260220242242673
|
26/02/2024
|
KAMLA
|
2717001055WL119099
|
KAMLA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925947161
|
|
MRS KAMLA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALOTARA
|
RJ-271700103002140700/5554461
(पचपदरा )
|
2717001055NRG24260220242242674
|
26/02/2024
|
BHAWANA
|
2717001055WL119099
|
BHAWANA
|
00415
|
SBIN0031176
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2925946924
|
|
BHAWANA
|
INDUSIND BANK(607189)
|
|
334
|
BALOTARA
|
RJ-271700103002140700/5554466
(पचपदरा )
|
2717001055NRG24260220242242675
|
26/02/2024
|
PUSHPA
|
2717001055WL119099
|
PUSHPA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946819
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BALOTARA
|
RJ-271700103002140700/5554468
(पचपदरा )
|
2717001055NRG24260220242242676
|
26/02/2024
|
MIRA
|
2717001055WL119099
|
MIRA
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946993
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
BALOTARA
|
RJ-271700103002140700/5554469
(पचपदरा )
|
2717001055NRG24260220242242677
|
26/02/2024
|
RASHI
|
2717001055WL119099
|
RASHI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947224
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALOTARA
|
RJ-271700103002140700/5554472
(पचपदरा )
|
2717001055NRG24260220242242678
|
26/02/2024
|
SARLA
|
2717001055WL119099
|
SARLA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947141
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BALOTARA
|
RJ-271700103002140700/5554476
(पचपदरा )
|
2717001055NRG24260220242242679
|
26/02/2024
|
MATHARA
|
2717001055WL119099
|
MATHARA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946824
|
|
MRS MATHRA WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALOTARA
|
RJ-271700103002140700/5554481
(पचपदरा )
|
2717001055NRG24260220242242680
|
26/02/2024
|
SUNDAR
|
2717001055WL119099
|
SUNDAR
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947207
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALOTARA
|
RJ-271700103002140700/5554482
(पचपदरा )
|
2717001055NRG24260220242242681
|
26/02/2024
|
DARIYA
|
2717001055WL119099
|
DARIYA
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946906
|
|
MRS DARIYA WO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALOTARA
|
RJ-271700103002140700/5554484
(पचपदरा )
|
2717001055NRG24260220242242682
|
26/02/2024
|
SUSHILA
|
2717001055WL119099
|
SUSHILA
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946869
|
|
SUSHILA DEVI WO NARPAT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BALOTARA
|
RJ-271700103002140700/5554488
(पचपदरा )
|
2717001055NRG24260220242242683
|
26/02/2024
|
LEELA
|
2717001055WL119099
|
LEELA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947182
|
|
MRS LILA DEVI WO PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALOTARA
|
RJ-271700103002140700/5554494
(पचपदरा )
|
2717001055NRG24260220242242684
|
26/02/2024
|
PRMESHAWARI
|
2717001055WL119099
|
PRMESHAWARI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925946991
|
|
MRS PARMESHWARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALOTARA
|
RJ-271700103002140700/5554497
(पचपदरा )
|
2717001055NRG24260220242242685
|
26/02/2024
|
SAROJ
|
2717001055WL119099
|
SAROJ
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947265
|
|
MRS BABLU DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALOTARA
|
RJ-271700103002140700/5554498
(पचपदरा )
|
2717001055NRG24260220242242686
|
26/02/2024
|
KAMLA
|
2717001055WL119099
|
KAMLA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947211
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALOTARA
|
RJ-271700103002140700/5554499
(पचपदरा )
|
2717001055NRG24260220242242687
|
26/02/2024
|
MAMTA
|
2717001055WL119099
|
MAMTA
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946821
|
|
MAMTA DEVI WO RAM KI
|
BANK OF BARODA(606985)
|
|
347
|
BALOTARA
|
RJ-271700103002140700/5554510
(पचपदरा )
|
2717001055NRG24260220242242690
|
26/02/2024
|
PUSHPA
|
2717001055WL119099
|
PUSHPA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946981
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALOTARA
|
RJ-271700103002140700/5554515
(पचपदरा )
|
2717001055NRG24260220242242691
|
26/02/2024
|
SUGRO BANU
|
2717001055WL119099
|
SUGRO BANU
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925946754
|
|
MRS SUGARO WO RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALOTARA
|
RJ-271700103002140700/5554520
(पचपदरा )
|
2717001055NRG24260220242242692
|
26/02/2024
|
MUMTAAJ
|
2717001055WL119099
|
MUMTAAJ
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946979
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
350
|
BALOTARA
|
RJ-271700103002140700/5554525
(पचपदरा )
|
2717001055NRG24260220242242694
|
26/02/2024
|
MALOO
|
2717001055WL119099
|
MALOO
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946909
|
|
MRS MALLU KHAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
BALOTARA
|
RJ-271700103002140700/5554527
(पचपदरा )
|
2717001055NRG24260220242242695
|
26/02/2024
|
SRIFA
|
2717001055WL119099
|
SRIFA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946759
|
|
MRS SARIFO WO SHER MOHMMAD BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALOTARA
|
RJ-271700103002140700/5554541
(पचपदरा )
|
2717001055NRG24260220242242697
|
26/02/2024
|
REKHA
|
2717001055WL119099
|
REKHA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947264
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BALOTARA
|
RJ-271700103002140700/5554552
(पचपदरा )
|
2717001055NRG24260220242242698
|
26/02/2024
|
TEEJO
|
2717001055WL119099
|
TEEJO
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947147
|
|
MRS TIJI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
BALOTARA
|
RJ-271700103002140700/5554554
(पचपदरा )
|
2717001055NRG24260220242242699
|
26/02/2024
|
DHAPU
|
2717001055WL119099
|
DHAPU
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946959
|
|
MS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
355
|
BALOTARA
|
RJ-271700103002140700/5554559
(पचपदरा )
|
2717001055NRG24260220242242701
|
26/02/2024
|
MELARAM
|
2717001055WL119099
|
MELARAM
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925946913
|
|
MELA RAM KHARWAL SO RUPA RAM KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BALOTARA
|
RJ-271700103002140700/5554560
(पचपदरा )
|
2717001055NRG24260220242242702
|
26/02/2024
|
MEHARI
|
2717001055WL119099
|
MEHARI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946796
|
|
MRS MEHARO WO LATIB KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALOTARA
|
RJ-271700103002140700/5554566
(पचपदरा )
|
2717001055NRG24260220242242703
|
26/02/2024
|
SAU
|
2717001055WL119099
|
SAU
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946736
|
|
MRS SAU WO BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
BALOTARA
|
RJ-271700103002140700/5554567
(पचपदरा )
|
2717001055NRG24260220242242704
|
26/02/2024
|
SAU
|
2717001055WL119099
|
SAU
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946983
|
|
MRS SAUHU
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALOTARA
|
RJ-271700103002140700/5554571
(पचपदरा )
|
2717001055NRG24260220242242706
|
26/02/2024
|
Bismilaa
|
2717001055WL119099
|
Bismilaa
|
00415
|
SBIN0031176
|
205
|
205
|
Processed
|
13/04/2024
|
|
2925946741
|
|
MRS VISHAMALA VISHAMALA
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALOTARA
|
RJ-271700103002140700/5554572
(पचपदरा )
|
2717001055NRG24260220242242707
|
26/02/2024
|
LADHU
|
2717001055WL119099
|
LADHU
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947019
|
|
MRS LADHU DEVI WOPHARID KHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALOTARA
|
RJ-271700103002140700/5554575
(पचपदरा )
|
2717001055NRG24260220242242708
|
26/02/2024
|
SATU DEVI
|
2717001055WL119099
|
SATU DEVI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946997
|
|
SATU DEVI WO MANGILA
|
BANK OF BARODA(606985)
|
|
362
|
BALOTARA
|
RJ-271700103002140700/5554587
(पचपदरा )
|
2717001055NRG24260220242242710
|
26/02/2024
|
SHHELU
|
2717001055WL119099
|
SHHELU
|
00415
|
SBIN0031176
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2925946808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
BALOTARA
|
RJ-271700103002140700/5554603
(पचपदरा )
|
2717001055NRG24260220242242712
|
26/02/2024
|
SANTOSH
|
2717001055WL119099
|
SANTOSH
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946815
|
|
MRS SANTOSH DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
BALOTARA
|
RJ-271700103002140700/5554604
(पचपदरा )
|
2717001055NRG24260220242242713
|
26/02/2024
|
SANGITA
|
2717001055WL119099
|
SANGITA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946903
|
|
MRS SANGEETA RATHORE KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALOTARA
|
RJ-271700103002140700/5554608
(पचपदरा )
|
2717001055NRG24260220242242715
|
26/02/2024
|
SARLA
|
2717001055WL119099
|
SARLA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947142
|
|
SARALA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BALOTARA
|
RJ-271700103002140700/5554609
(पचपदरा )
|
2717001055NRG24260220242242716
|
26/02/2024
|
LEELA
|
2717001055WL119099
|
LEELA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946825
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALOTARA
|
RJ-271700103002140700/5554610
(पचपदरा )
|
2717001055NRG24260220242242717
|
26/02/2024
|
SANTOSH
|
2717001055WL119099
|
SANTOSH
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947038
|
|
MRS SANTOSH DEVI WO MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALOTARA
|
RJ-271700103002140700/5554617
(पचपदरा )
|
2717001055NRG24260220242242718
|
26/02/2024
|
HEMI
|
2717001055WL119099
|
HEMI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946911
|
|
MRS HEMI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
369
|
BALOTARA
|
RJ-271700103002140700/5582337
(पचपदरा )
|
2717001055NRG24260220242242719
|
26/02/2024
|
SHANTI DEVI
|
2717001055WL119099
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947214
|
|
SHANTI DEVI WO KHETA
|
BANK OF BARODA(606985)
|
|
370
|
BALOTARA
|
RJ-271700103002140700/5582341
(पचपदरा )
|
2717001055NRG24260220242242720
|
26/02/2024
|
BABRI DEVI
|
2717001055WL119099
|
BABRI DEVI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947160
|
|
MRS BABRI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
371
|
BALOTARA
|
RJ-271700103002140700/5582350
(पचपदरा )
|
2717001055NRG24260220242242721
|
26/02/2024
|
NARAYANI
|
2717001055WL119099
|
NARAYANI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946816
|
|
MRS NARAYANI WO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
BALOTARA
|
RJ-271700103002140700/5582352
(पचपदरा )
|
2717001055NRG24260220242242722
|
26/02/2024
|
KAMLA
|
2717001055WL119099
|
KAMLA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947261
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
BALOTARA
|
RJ-271700103002140700/5582355
(पचपदरा )
|
2717001055NRG24260220242242723
|
26/02/2024
|
PINKI
|
2717001055WL119099
|
PINKI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947171
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BALOTARA
|
RJ-271700103002140700/5582359
(पचपदरा )
|
2717001055NRG24260220242242724
|
26/02/2024
|
RESHAMI DEVI
|
2717001055WL119099
|
RESHAMI DEVI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946787
|
|
MR RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALOTARA
|
RJ-271700103002140700/5582375
(पचपदरा )
|
2717001055NRG24260220242242726
|
26/02/2024
|
GITA
|
2717001055WL119099
|
GITA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946839
|
|
MRS GEETA DEVI WO DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
BALOTARA
|
RJ-271700103002140700/5582381
(पचपदरा )
|
2717001055NRG24260220242242728
|
26/02/2024
|
AMAKI
|
2717001055WL119099
|
AMAKI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947058
|
|
MRS AMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BALOTARA
|
RJ-271700103002140700/5582391
(पचपदरा )
|
2717001055NRG24260220242242729
|
26/02/2024
|
JEETODEVI
|
2717001055WL119099
|
JEETODEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946835
|
|
MRS JITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
BALOTARA
|
RJ-271700103002140700/5582404
(पचपदरा )
|
2717001055NRG24260220242242730
|
26/02/2024
|
SHARDA
|
2717001055WL119099
|
SHARDA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946800
|
|
MRS SHARDA DEVI WO NEMICHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
379
|
BALOTARA
|
RJ-271700103002140700/5582405
(पचपदरा )
|
2717001055NRG24260220242242731
|
26/02/2024
|
suraj
|
2717001055WL119099
|
suraj
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947003
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BALOTARA
|
RJ-271700103002140700/5582407
(पचपदरा )
|
2717001055NRG24260220242242732
|
26/02/2024
|
KAMLA
|
2717001055WL119099
|
KAMLA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947034
|
|
MRS KAMLA DEVI WO RAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALOTARA
|
RJ-271700103002140700/5582412
(पचपदरा )
|
2717001055NRG24260220242242734
|
26/02/2024
|
BHIKHI
|
2717001055WL119099
|
BHIKHI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947175
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BALOTARA
|
RJ-271700103002140700/5582415
(पचपदरा )
|
2717001055NRG24260220242242735
|
26/02/2024
|
seana
|
2717001055WL119099
|
seana
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947289
|
|
MR SHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BALOTARA
|
RJ-271700103002140700/5582417
(पचपदरा )
|
2717001055NRG24260220242242736
|
26/02/2024
|
PUSHPA DEVI
|
2717001055WL119099
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946870
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BALOTARA
|
RJ-271700103002140700/5582424
(पचपदरा )
|
2717001055NRG24260220242242738
|
26/02/2024
|
SANGITA
|
2717001055WL119099
|
SANGITA
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946984
|
|
MRS SANGEETA DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
BALOTARA
|
RJ-271700103002140700/5584103
(पचपदरा )
|
2717001055NRG24260220242242740
|
26/02/2024
|
AASI
|
2717001055WL119099
|
AASI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946794
|
|
MRS AASHI WO SAMDE KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
386
|
BALOTARA
|
RJ-271700103002140700/5587410
(पचपदरा )
|
2717001055NRG24260220242242741
|
26/02/2024
|
DHAYLI
|
2717001055WL119099
|
DHAYLI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946893
|
|
DHARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BALOTARA
|
RJ-271700103002140700/5587411
(पचपदरा )
|
2717001055NRG24260220242242742
|
26/02/2024
|
SATAKI DEVI
|
2717001055WL119099
|
SATAKI DEVI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947205
|
|
MRS CHATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BALOTARA
|
RJ-271700103002140700/5587412
(पचपदरा )
|
2717001055NRG24260220242242743
|
26/02/2024
|
MANKI
|
2717001055WL119099
|
MANKI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947045
|
|
MRS MUNKI WO DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
BALOTARA
|
RJ-271700103002140700/5587417
(पचपदरा )
|
2717001055NRG24260220242242744
|
26/02/2024
|
SOMATI
|
2717001055WL119099
|
SOMATI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947095
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BALOTARA
|
RJ-271700103002140700/5587418
(पचपदरा )
|
2717001055NRG24260220242242745
|
26/02/2024
|
MANJU
|
2717001055WL119099
|
MANJU
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947178
|
|
MRS MANJU WO DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALOTARA
|
RJ-271700103002140700/5587420
(पचपदरा )
|
2717001055NRG24260220242242746
|
26/02/2024
|
RAMESH
|
2717001055WL119099
|
RAMESH
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946980
|
|
MR RAMESH KUMAR KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
BALOTARA
|
RJ-271700103002140700/5587426
(पचपदरा )
|
2717001055NRG24260220242242748
|
26/02/2024
|
JASODA
|
2717001055WL119099
|
JASODA
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925947126
|
|
MRS JASODA WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
BALOTARA
|
RJ-271700103002140700/5587429
(पचपदरा )
|
2717001055NRG24260220242242749
|
26/02/2024
|
GENU
|
2717001055WL119099
|
GENU
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946758
|
|
MRS GENI GENI
|
STATE BANK OF INDIA(508548)
|
|
394
|
BALOTARA
|
RJ-271700103002140700/5587430
(पचपदरा )
|
2717001055NRG24260220242242751
|
26/02/2024
|
SATANSING
|
2717001055WL119099
|
SATANSING
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946985
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
BALOTARA
|
RJ-271700103002140700/5587430
(पचपदरा )
|
2717001055NRG24260220242242750
|
26/02/2024
|
SHILPA
|
2717001055WL119099
|
SHILPA
|
00415
|
SBIN0031176
|
205
|
205
|
Processed
|
13/04/2024
|
|
2925946752
|
|
MRS SHILPA DEVI WO SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
BALOTARA
|
RJ-271700103002140700/5587436
(पचपदरा )
|
2717001055NRG24260220242242754
|
26/02/2024
|
LALITA DEVI
|
2717001055WL119099
|
LALITA DEVI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947075
|
|
MRS LALITA KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
BALOTARA
|
RJ-271700103002140700/5587437
(पचपदरा )
|
2717001055NRG24260220242242755
|
26/02/2024
|
mmata
|
2717001055WL119099
|
mmata
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946735
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BALOTARA
|
RJ-271700103002140700/5587438
(पचपदरा )
|
2717001055NRG24260220242242756
|
26/02/2024
|
DHOLI DEVI
|
2717001055WL119099
|
DHOLI DEVI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946805
|
|
MR DHOLI DEVI WO BHEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
BALOTARA
|
RJ-271700103002140700/5587440
(पचपदरा )
|
2717001055NRG24260220242242757
|
26/02/2024
|
REKHA
|
2717001055WL119099
|
REKHA
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946801
|
|
MRS REKHA DEVI WO RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
400
|
BALOTARA
|
RJ-271700103002140700/5587441
(पचपदरा )
|
2717001055NRG24260220242242758
|
26/02/2024
|
MAMIYA
|
2717001055WL119099
|
MAMIYA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946948
|
|
MRS PARMESHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
BALOTARA
|
RJ-271700103002140700/5587442
(पचपदरा )
|
2717001055NRG24260220242242759
|
26/02/2024
|
RADHA DEVI
|
2717001055WL119099
|
RADHA DEVI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946898
|
|
MRS RADHA DEVI WO GANAPAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
BALOTARA
|
RJ-271700103002140700/5587443
(पचपदरा )
|
2717001055NRG24260220242242760
|
26/02/2024
|
AMBA DEVI
|
2717001055WL119099
|
AMBA DEVI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946946
|
|
AMBA DEVI WO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BALOTARA
|
RJ-271700103002140700/5587444
(पचपदरा )
|
2717001055NRG24260220242242761
|
26/02/2024
|
GEETA
|
2717001055WL119099
|
GEETA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947055
|
|
MRS GITA WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
404
|
BALOTARA
|
RJ-271700103002140700/5587446
(पचपदरा )
|
2717001055NRG24260220242242762
|
26/02/2024
|
UKI DEVI
|
2717001055WL119099
|
UKI DEVI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947041
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BALOTARA
|
RJ-271700103002140700/5587447
(पचपदरा )
|
2717001055NRG24260220242242763
|
26/02/2024
|
SUKO DEVI
|
2717001055WL119099
|
SUKO DEVI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947184
|
|
MRS SUKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
BALOTARA
|
RJ-271700103002140700/5587449
(पचपदरा )
|
2717001055NRG24260220242242764
|
26/02/2024
|
PAPU DEVI
|
2717001055WL119099
|
PAPU DEVI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946932
|
|
MR PAPU KANWAR WO VAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALOTARA
|
RJ-271700103002140700/5587451
(पचपदरा )
|
2717001055NRG24260220242242766
|
26/02/2024
|
PRIYANKA
|
2717001055WL119099
|
PRIYANKA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947148
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALOTARA
|
RJ-271700103002140700/5587453
(पचपदरा )
|
2717001055NRG24260220242242768
|
26/02/2024
|
MAMATA
|
2717001055WL119099
|
MAMATA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947078
|
|
MRS MAMTA DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
BALOTARA
|
RJ-271700103002140700/5587454
(पचपदरा )
|
2717001055NRG24260220242242769
|
26/02/2024
|
GUDDI DEVI
|
2717001055WL119099
|
GUDDI DEVI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947036
|
|
GUDI DEVI WO BHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BALOTARA
|
RJ-271700103002140700/5587455
(पचपदरा )
|
2717001055NRG24260220242242770
|
26/02/2024
|
SUMITRA DEVI
|
2717001055WL119099
|
SUMITRA DEVI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947213
|
|
MRS SUMITRA WO BHIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
BALOTARA
|
RJ-271700103002140700/5587457
(पचपदरा )
|
2717001055NRG24260220242242771
|
26/02/2024
|
SUVA
|
2717001055WL119099
|
SUVA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946947
|
|
MRS SUAA WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
BALOTARA
|
RJ-271700103002140700/5587458
(पचपदरा )
|
2717001055NRG24260220242242772
|
26/02/2024
|
MEEKU DEVI
|
2717001055WL119099
|
MEEKU DEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925946756
|
|
MRS MIKU WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
413
|
BALOTARA
|
RJ-271700103002140700/5587459
(पचपदरा )
|
2717001055NRG24260220242242773
|
26/02/2024
|
GANGA DEVI
|
2717001055WL119099
|
GANGA DEVI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947290
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BALOTARA
|
RJ-271700103002140700/5587471
(पचपदरा )
|
2717001055NRG24260220242242775
|
26/02/2024
|
INDRA DEVI
|
2717001055WL119099
|
INDRA DEVI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946749
|
|
MRS INDERA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
415
|
BALOTARA
|
RJ-271700103002140700/5587473
(पचपदरा )
|
2717001055NRG24260220242242777
|
26/02/2024
|
GANWARI DEVI
|
2717001055WL119099
|
GANWARI DEVI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947039
|
|
MRS GANWARI DEVI WO NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
416
|
BALOTARA
|
RJ-271700103002140700/5587477
(पचपदरा )
|
2717001055NRG24260220242242780
|
26/02/2024
|
MEENA
|
2717001055WL119099
|
MEENA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946740
|
|
MRS MEENA WO KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
417
|
BALOTARA
|
RJ-271700103002140700/5587478
(पचपदरा )
|
2717001055NRG24260220242242781
|
26/02/2024
|
TARA
|
2717001055WL119099
|
TARA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947009
|
|
MRS TARA DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
BALOTARA
|
RJ-271700103002140700/5587479
(पचपदरा )
|
2717001055NRG24260220242242782
|
26/02/2024
|
PARVATI
|
2717001055WL119099
|
PARVATI
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925946897
|
|
MRS PARVATI WO KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
419
|
BALOTARA
|
RJ-271700103002140700/5587480
(पचपदरा )
|
2717001055NRG24260220242242783
|
26/02/2024
|
LAXMI
|
2717001055WL119099
|
LAXMI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947043
|
|
MRS LAXMI DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
BALOTARA
|
RJ-271700103002140700/5587487
(पचपदरा )
|
2717001055NRG24260220242242786
|
26/02/2024
|
BISMILA
|
2717001055WL119099
|
BISMILA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947020
|
|
MRS BISHAMILA WO ALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
421
|
BALOTARA
|
RJ-271700103002140700/5587494
(पचपदरा )
|
2717001055NRG24260220242242788
|
26/02/2024
|
KAVITA
|
2717001055WL119099
|
KAVITA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947017
|
|
MRS KAVITA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
BALOTARA
|
RJ-271700103002140700/5587499
(पचपदरा )
|
2717001055NRG24260220242242790
|
26/02/2024
|
SORAKI
|
2717001055WL119099
|
SORAKI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946746
|
|
MRS SORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
BALOTARA
|
RJ-271700103002140700/5587505
(पचपदरा )
|
2717001055NRG24260220242242792
|
26/02/2024
|
Pooja
|
2717001055WL119099
|
Pooja
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946977
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
424
|
BALOTARA
|
RJ-271700103002140700/5587506
(पचपदरा )
|
2717001055NRG24260220242242793
|
26/02/2024
|
MAMTA
|
2717001055WL119099
|
MAMTA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946972
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BALOTARA
|
RJ-271700103002140700/5587515
(पचपदरा )
|
2717001055NRG24260220242242796
|
26/02/2024
|
suman
|
2717001055WL119099
|
suman
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947226
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
BALOTARA
|
RJ-271700103002140700/5587516
(पचपदरा )
|
2717001055NRG24260220242242797
|
26/02/2024
|
MANGU
|
2717001055WL119099
|
MANGU
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925946742
|
|
MANJU DEVI WO SHRAWAN KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BALOTARA
|
RJ-271700103002140700/5587519
(पचपदरा )
|
2717001055NRG24260220242242798
|
26/02/2024
|
MAINA
|
2717001055WL119099
|
MAINA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947097
|
|
MRS MAINA WO SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
BALOTARA
|
RJ-271700103002140700/5587521
(पचपदरा )
|
2717001055NRG24260220242242799
|
26/02/2024
|
meri
|
2717001055WL119099
|
meri
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946804
|
|
MRS MERI WO HASAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
429
|
BALOTARA
|
RJ-271700103002140700/5587527
(पचपदरा )
|
2717001055NRG24260220242242800
|
26/02/2024
|
MADHU DEVI
|
2717001055WL119099
|
MADHU DEVI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947219
|
|
MADHU DEVI WO PUKH R
|
BANK OF BARODA(606985)
|
|
430
|
BALOTARA
|
RJ-271700103002140700/5587529
(पचपदरा )
|
2717001055NRG24260220242242801
|
26/02/2024
|
lalita
|
2717001055WL119099
|
lalita
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947288
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BALOTARA
|
RJ-271700103002140700/5587535
(पचपदरा )
|
2717001055NRG24260220242242806
|
26/02/2024
|
sunder devi
|
2717001055WL119099
|
sunder devi
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946788
|
|
MRS SUNDER DEVI WO BHATA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
432
|
BALOTARA
|
RJ-271700103002140700/5587538
(पचपदरा )
|
2717001055NRG24260220242242808
|
26/02/2024
|
DRIYA
|
2717001055WL119099
|
DRIYA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947181
|
|
MRS DARIYA WO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALOTARA
|
RJ-271700103002140700/5587541
(पचपदरा )
|
2717001055NRG24260220242242809
|
26/02/2024
|
sumitra
|
2717001055WL119099
|
sumitra
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946848
|
|
MRS SUMITRA WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
434
|
BALOTARA
|
RJ-271700103002140700/5587545
(पचपदरा )
|
2717001055NRG24260220242242811
|
26/02/2024
|
manju devi
|
2717001055WL119099
|
manju devi
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946899
|
|
MRS MANJU DEVI WO FULA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
BALOTARA
|
RJ-271700103002140700/5587549
(पचपदरा )
|
2717001055NRG24260220242242812
|
26/02/2024
|
SUSILA
|
2717001055WL119099
|
SUSILA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946790
|
|
MRS SUSHILA WO SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
BALOTARA
|
RJ-271700103002140700/5587552
(पचपदरा )
|
2717001055NRG24260220242242815
|
26/02/2024
|
SANTOSH
|
2717001055WL119099
|
SANTOSH
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947138
|
|
MRS SANTOSH WO BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
BALOTARA
|
RJ-271700103002140700/5587553
(पचपदरा )
|
2717001055NRG24260220242242816
|
26/02/2024
|
DALI DEVI
|
2717001055WL119099
|
DALI DEVI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947013
|
|
MRS DALI DEVI WO HUKMARAM
|
STATE BANK OF INDIA(508548)
|
|
438
|
BALOTARA
|
RJ-271700103002140700/5587557
(पचपदरा )
|
2717001055NRG24260220242242819
|
26/02/2024
|
ramu devi
|
2717001055WL119099
|
ramu devi
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947170
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BALOTARA
|
RJ-271700103002140700/5587567
(पचपदरा )
|
2717001055NRG24260220242242823
|
26/02/2024
|
SHANOTSH
|
2717001055WL119099
|
SHANOTSH
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947008
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
440
|
BALOTARA
|
RJ-271700103002140700/5587568
(पचपदरा )
|
2717001055NRG24260220242242824
|
26/02/2024
|
manju devi
|
2717001055WL119099
|
manju devi
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946952
|
|
MANJU DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
441
|
BALOTARA
|
RJ-271700103002140700/5587571
(पचपदरा )
|
2717001055NRG24260220242242825
|
26/02/2024
|
FATIMA
|
2717001055WL119099
|
FATIMA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946792
|
|
MRS FATIMA FATIMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
BALOTARA
|
RJ-271700103002140700/5587577
(पचपदरा )
|
2717001055NRG24260220242242826
|
26/02/2024
|
SUMTI
|
2717001055WL119099
|
SUMTI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946753
|
|
MRS SUMATI WO DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
443
|
BALOTARA
|
RJ-271700103002140700/5587580
(पचपदरा )
|
2717001055NRG24260220242242827
|
26/02/2024
|
bhawani
|
2717001055WL119099
|
bhawani
|
00415
|
SBIN0031176
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2925946797
|
|
MRS BHAWANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
444
|
BALOTARA
|
RJ-271700103002140700/5587585
(पचपदरा )
|
2717001055NRG24260220242242830
|
26/02/2024
|
SULTANA BANO
|
2717001055WL119099
|
SULTANA BANO
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925947077
|
|
MRS SUTANA BANU
|
STATE BANK OF INDIA(508548)
|
|
445
|
BALOTARA
|
RJ-271700103002140700/5587592
(पचपदरा )
|
2717001055NRG24260220242242832
|
26/02/2024
|
bansti devi
|
2717001055WL119099
|
bansti devi
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947060
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BALOTARA
|
RJ-271700103002140700/5587601
(पचपदरा )
|
2717001055NRG24260220242242833
|
26/02/2024
|
LAXMI
|
2717001055WL119099
|
LAXMI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947099
|
|
MRS LAXMI WO PAPA RAM
|
STATE BANK OF INDIA(508548)
|
|
447
|
BALOTARA
|
RJ-271700103002140700/5587602
(पचपदरा )
|
2717001055NRG24260220242242834
|
26/02/2024
|
SUNDRA
|
2717001055WL119099
|
SUNDRA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947031
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BALOTARA
|
RJ-271700103002140700/5587603
(पचपदरा )
|
2717001055NRG24260220242242835
|
26/02/2024
|
SAKU DEVI
|
2717001055WL119099
|
SAKU DEVI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947028
|
|
MRS SAKU DEVI WO BHATARAM
|
STATE BANK OF INDIA(508548)
|
|
449
|
BALOTARA
|
RJ-271700103002140700/5587613
(पचपदरा )
|
2717001055NRG24260220242242838
|
26/02/2024
|
jagdish
|
2717001055WL119099
|
jagdish
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946884
|
|
MR JAGDISH KUMAR SO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
BALOTARA
|
RJ-271700103002140700/5587616
(पचपदरा )
|
2717001055NRG24260220242242839
|
26/02/2024
|
SANGU
|
2717001055WL119099
|
SANGU
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947025
|
|
MRS SANJUDEVI WOGANPAT
|
STATE BANK OF INDIA(508548)
|
|
451
|
BALOTARA
|
RJ-271700103002140700/5587617
(पचपदरा )
|
2717001055NRG24260220242242840
|
26/02/2024
|
varsa
|
2717001055WL119099
|
varsa
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925946744
|
|
MRS VARSHA WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
BALOTARA
|
RJ-271700103002140700/5587618
(पचपदरा )
|
2717001055NRG24260220242242841
|
26/02/2024
|
jasoda
|
2717001055WL119099
|
jasoda
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947022
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
453
|
BALOTARA
|
RJ-271700103002140700/5587620
(पचपदरा )
|
2717001055NRG24260220242242842
|
26/02/2024
|
MANISHA
|
2717001055WL119099
|
MANISHA
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946789
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
454
|
BALOTARA
|
RJ-271700103002140700/5587630
(पचपदरा )
|
2717001055NRG24260220242242846
|
26/02/2024
|
GITA
|
2717001055WL119099
|
GITA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947100
|
|
MRS GEETA WO BHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
BALOTARA
|
RJ-271700103002140700/5587634
(पचपदरा )
|
2717001055NRG24260220242242848
|
26/02/2024
|
MINAJ BANU
|
2717001055WL119099
|
MINAJ BANU
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925946793
|
|
MRS MINAHAJ BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
456
|
BALOTARA
|
RJ-271700103002140700/5587637
(पचपदरा )
|
2717001055NRG24260220242242849
|
26/02/2024
|
sela devi
|
2717001055WL119099
|
sela devi
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946956
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BALOTARA
|
RJ-271700103002140700/5587644
(पचपदरा )
|
2717001055NRG24260220242242852
|
26/02/2024
|
heero devi
|
2717001055WL119099
|
heero devi
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946849
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BALOTARA
|
RJ-271700103002140700/5587654
(पचपदरा )
|
2717001055NRG24260220242242855
|
26/02/2024
|
ngina devi
|
2717001055WL119099
|
ngina devi
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946760
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
BALOTARA
|
RJ-271700103002140700/5587663
(पचपदरा )
|
2717001055NRG24260220242242857
|
26/02/2024
|
njiro
|
2717001055WL119099
|
njiro
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946851
|
|
MRS NAJIRO WO ROSHANALI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BALOTARA
|
RJ-271700103002140700/5587664
(पचपदरा )
|
2717001055NRG24260220242242858
|
26/02/2024
|
Bhayti
|
2717001055WL119099
|
Bhayti
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947231
|
|
MRS BHAYATI BHAYATI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BALOTARA
|
RJ-271700103002140700/5587666
(पचपदरा )
|
2717001055NRG24260220242242859
|
26/02/2024
|
makhu
|
2717001055WL119099
|
makhu
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946795
|
|
MRS MAKHU WO BACHCHU KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
462
|
BALOTARA
|
RJ-271700103002140700/5587670
(पचपदरा )
|
2717001055NRG24260220242242861
|
26/02/2024
|
RATAN SINGH
|
2717001055WL119099
|
RATAN SINGH
|
00415
|
SBIN0031176
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925947102
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
BALOTARA
|
RJ-271700103002140700/5587671
(पचपदरा )
|
2717001055NRG24260220242242863
|
26/02/2024
|
HEMA
|
2717001055WL119099
|
HEMA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947292
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
BALOTARA
|
RJ-271700103002140700/5587676
(पचपदरा )
|
2717001055NRG24260220242242865
|
26/02/2024
|
vimla devi
|
2717001055WL119099
|
vimla devi
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925946960
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BALOTARA
|
RJ-271700103002140700/5587677
(पचपदरा )
|
2717001055NRG24260220242242866
|
26/02/2024
|
ambadevi
|
2717001055WL119099
|
ambadevi
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947029
|
|
MRS AMBA DEVI WODEVILAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
BALOTARA
|
RJ-271700103002140700/5587682
(पचपदरा )
|
2717001055NRG24260220242242867
|
26/02/2024
|
galadevi
|
2717001055WL119099
|
galadevi
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947103
|
|
MRS GALA DEVI WO SHRWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
BALOTARA
|
RJ-271700103002140700/5587693
(पचपदरा )
|
2717001055NRG24260220242242870
|
26/02/2024
|
halmat
|
2717001055WL119099
|
halmat
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947285
|
|
MS HALMAT BANO
|
STATE BANK OF INDIA(508548)
|
|
468
|
BALOTARA
|
RJ-271700103002140700/5587694
(पचपदरा )
|
2717001055NRG24260220242242871
|
26/02/2024
|
samu
|
2717001055WL119099
|
samu
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946852
|
|
MRS SAMU SAMU
|
STATE BANK OF INDIA(508548)
|
|
469
|
BALOTARA
|
RJ-271700103002140700/5587703
(पचपदरा )
|
2717001055NRG24260220242242872
|
26/02/2024
|
FARJANA BANO
|
2717001055WL119099
|
FARJANA BANO
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946974
|
|
MRS FARZANA BANO
|
STATE BANK OF INDIA(508548)
|
|
470
|
BALOTARA
|
RJ-271700103002140700/5587705
(पचपदरा )
|
2717001055NRG24260220242242873
|
26/02/2024
|
bilalti
|
2717001055WL119099
|
bilalti
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947023
|
|
MRS BILAYATI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BALOTARA
|
RJ-271700103002140700/5587709
(पचपदरा )
|
2717001055NRG24260220242242875
|
26/02/2024
|
PREMLATA
|
2717001055WL119099
|
PREMLATA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947016
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
472
|
BALOTARA
|
RJ-271700103002140700/5587712
(पचपदरा )
|
2717001055NRG24260220242242876
|
26/02/2024
|
DHUDI DEVI
|
2717001055WL119099
|
DHUDI DEVI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946896
|
|
MRS DHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BALOTARA
|
RJ-271700103002140700/5587732
(पचपदरा )
|
2717001055NRG24260220242242886
|
26/02/2024
|
rani
|
2717001055WL119099
|
rani
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946853
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BALOTARA
|
RJ-271700103002140700/5587736
(पचपदरा )
|
2717001055NRG24260220242242888
|
26/02/2024
|
hemlata
|
2717001055WL119099
|
hemlata
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947233
|
|
MISS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
475
|
BALOTARA
|
RJ-271700103002140700/5587738
(पचपदरा )
|
2717001055NRG24260220242242889
|
26/02/2024
|
sangeeta
|
2717001055WL119099
|
sangeeta
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947059
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
BALOTARA
|
RJ-271700103002140700/5587744
(पचपदरा )
|
2717001055NRG24260220242242891
|
26/02/2024
|
rekha devi
|
2717001055WL119099
|
rekha devi
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947228
|
|
Mrs. REKHA DEVI WO GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
BALOTARA
|
RJ-271700103002140700/5587747
(पचपदरा )
|
2717001055NRG24260220242242892
|
26/02/2024
|
pirynka
|
2717001055WL119099
|
pirynka
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947230
|
|
MR PRIYANKA WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
BALOTARA
|
RJ-271700103002140700/5587762
(पचपदरा )
|
2717001055NRG24260220242242898
|
26/02/2024
|
pushpa
|
2717001055WL119099
|
pushpa
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925947236
|
|
MS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
479
|
BALOTARA
|
RJ-271700103002140700/5587763
(पचपदरा )
|
2717001055NRG24260220242242899
|
26/02/2024
|
khusbu
|
2717001055WL119099
|
khusbu
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947176
|
|
Khushboo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
BALOTARA
|
RJ-271700103002140700/5587768
(पचपदरा )
|
2717001055NRG24260220242242900
|
26/02/2024
|
dharmo devi
|
2717001055WL119099
|
dharmo devi
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946953
|
|
DHARMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BALOTARA
|
RJ-271700103002140700/5587771
(पचपदरा )
|
2717001055NRG24260220242242903
|
26/02/2024
|
pirynka
|
2717001055WL119099
|
pirynka
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947026
|
|
MR PRIYANKA WOLUNARAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
BALOTARA
|
RJ-271700103002140700/5587774
(पचपदरा )
|
2717001055NRG24260220242242905
|
26/02/2024
|
champa devi
|
2717001055WL119099
|
champa devi
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947014
|
|
MRS CHAMPA DEVI WO CHANDRA PARKASH
|
STATE BANK OF INDIA(508548)
|
|
483
|
BALOTARA
|
RJ-271700103002140700/5587776
(पचपदरा )
|
2717001055NRG24260220242242907
|
26/02/2024
|
jaylakshmi
|
2717001055WL119099
|
jaylakshmi
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947293
|
|
MRS JAYLAXMI JAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BALOTARA
|
RJ-271700103002140700/5587777
(पचपदरा )
|
2717001055NRG24260220242242908
|
26/02/2024
|
JESARAM
|
2717001055WL119099
|
JESARAM
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946954
|
|
MR JESA RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
BALOTARA
|
RJ-271700103002140700/5587780
(पचपदरा )
|
2717001055NRG24260220242242911
|
26/02/2024
|
baya devi
|
2717001055WL119099
|
baya devi
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946850
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BALOTARA
|
RJ-271700103002140700/5587782
(पचपदरा )
|
2717001055NRG24260220242242912
|
26/02/2024
|
madhu devi
|
2717001055WL119099
|
madhu devi
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946791
|
|
MRS MADHU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
487
|
BALOTARA
|
RJ-271700103002140700/5587788
(पचपदरा )
|
2717001055NRG24260220242242914
|
26/02/2024
|
suka devi
|
2717001055WL119099
|
suka devi
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947098
|
|
MRS SUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
488
|
BALOTARA
|
RJ-271700103002140700/5587789
(पचपदरा )
|
2717001055NRG24260220242242915
|
26/02/2024
|
MAKLI
|
2717001055WL119099
|
MAKLI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925946961
|
|
MAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BALOTARA
|
RJ-271700103002140700/5587790
(पचपदरा )
|
2717001055NRG24260220242242916
|
26/02/2024
|
MAFI
|
2717001055WL119099
|
MAFI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947021
|
|
MISS MAFEE
|
STATE BANK OF INDIA(508548)
|
|
490
|
BALOTARA
|
RJ-271700103002140700/5587805
(पचपदरा )
|
2717001055NRG24260220242242919
|
26/02/2024
|
kasombi
|
2717001055WL119099
|
kasombi
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947234
|
|
KASUMBI DO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
BALOTARA
|
RJ-271700103002140700/5587807
(पचपदरा )
|
2717001055NRG24260220242242920
|
26/02/2024
|
KHAMA DEVI
|
2717001055WL119099
|
KHAMA DEVI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Rejected
|
13/04/2024
|
|
2925946976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
492
|
BALOTARA
|
RJ-271700103002140700/5587812
(पचपदरा )
|
2717001055NRG24260220242242921
|
26/02/2024
|
kali devi
|
2717001055WL119099
|
kali devi
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946803
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
BALOTARA
|
RJ-271700103002140700/5587813
(पचपदरा )
|
2717001055NRG24260220242242922
|
26/02/2024
|
Rabiya bano
|
2717001055WL119099
|
Rabiya bano
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946802
|
|
MRS RABIYA BANU WO SADRUDIN
|
STATE BANK OF INDIA(508548)
|
|
494
|
BALOTARA
|
RJ-271700103002140700/5587821
(पचपदरा )
|
2717001055NRG24260220242242923
|
26/02/2024
|
GEETA DEVI
|
2717001055WL119099
|
GEETA DEVI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946958
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
BALOTARA
|
RJ-271700103002140700/5587822
(पचपदरा )
|
2717001055NRG24260220242242924
|
26/02/2024
|
miro
|
2717001055WL119099
|
miro
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947027
|
|
MRS MIRO
|
STATE BANK OF INDIA(508548)
|
|
496
|
BALOTARA
|
RJ-271700103002140700/5587835
(पचपदरा )
|
2717001055NRG24260220242242926
|
26/02/2024
|
jyoti
|
2717001055WL119099
|
jyoti
|
00415
|
SBIN0031176
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2925947063
|
|
Miss. JYOTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
BALOTARA
|
RJ-271700103002140700/5587846
(पचपदरा )
|
2717001055NRG24260220242242931
|
26/02/2024
|
sumiitra
|
2717001055WL119099
|
sumiitra
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947237
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
498
|
BALOTARA
|
RJ-271700103002140700/5587848
(पचपदरा )
|
2717001055NRG24260220242242932
|
26/02/2024
|
Mamta
|
2717001055WL119099
|
Mamta
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947018
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
BALOTARA
|
RJ-271700103002140700/5587850
(पचपदरा )
|
2717001055NRG24260220242242933
|
26/02/2024
|
khusbu
|
2717001055WL119099
|
khusbu
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946955
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
BALOTARA
|
RJ-271700103002140700/5587877
(पचपदरा )
|
2717001055NRG24260220242242938
|
26/02/2024
|
bhawana
|
2717001055WL119099
|
bhawana
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947064
|
|
BHAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
BALOTARA
|
RJ-271700103002140700/5587881
(पचपदरा )
|
2717001055NRG24260220242242939
|
26/02/2024
|
khusbu
|
2717001055WL119099
|
khusbu
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946843
|
|
KHUSHBOO D/O PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
BALOTARA
|
RJ-271700103002140700/5587918
(पचपदरा )
|
2717001055NRG24260220242242945
|
26/02/2024
|
gomati
|
2717001055WL119099
|
gomati
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946856
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BALOTARA
|
RJ-271700103002140700/5587924
(पचपदरा )
|
2717001055NRG24260220242242946
|
26/02/2024
|
pamsa
|
2717001055WL119099
|
pamsa
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946855
|
|
MRS PAMASHA
|
STATE BANK OF INDIA(508548)
|
|
504
|
BALOTARA
|
RJ-271700103002140700/5587930
(पचपदरा )
|
2717001055NRG24260220242242947
|
26/02/2024
|
bhuri devi
|
2717001055WL119099
|
bhuri devi
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946875
|
|
MR BHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BALOTARA
|
RJ-271700103002140700/5587934
(पचपदरा )
|
2717001055NRG24260220242242950
|
26/02/2024
|
Lungi devi
|
2717001055WL119099
|
Lungi devi
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946888
|
|
MRS LOONGO DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
BALOTARA
|
RJ-271700103002140700/5587945
(पचपदरा )
|
2717001055NRG24260220242242954
|
26/02/2024
|
dhalki
|
2717001055WL119099
|
dhalki
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947239
|
|
MRS DHALKI
|
STATE BANK OF INDIA(508548)
|
|
507
|
BALOTARA
|
RJ-271700103002140700/5587948
(पचपदरा )
|
2717001055NRG24260220242242955
|
26/02/2024
|
aarti
|
2717001055WL119099
|
aarti
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947235
|
|
MRS AARATI AARATI
|
STATE BANK OF INDIA(508548)
|
|
508
|
BALOTARA
|
RJ-271700103002140700/5587955
(पचपदरा )
|
2717001055NRG24260220242242958
|
26/02/2024
|
PIKA
|
2717001055WL119099
|
PIKA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946854
|
|
MRS PINKA
|
STATE BANK OF INDIA(508548)
|
|
509
|
BALOTARA
|
RJ-271700103002140700/5587961
(पचपदरा )
|
2717001055NRG24260220242242959
|
26/02/2024
|
KAVITA DEVI
|
2717001055WL119099
|
KAVITA DEVI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947232
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BALOTARA
|
RJ-271700103002140700/5587975
(पचपदरा )
|
2717001055NRG24260220242242966
|
26/02/2024
|
GAYTRI
|
2717001055WL119099
|
GAYTRI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946807
|
|
MRS GAYATRI VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
511
|
BALOTARA
|
RJ-271700103002140700/5588000
(पचपदरा )
|
2717001055NRG24260220242242970
|
26/02/2024
|
noji kumari
|
2717001055WL119099
|
noji kumari
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946785
|
|
Mr. NOJI KUMARI
|
INDIAN BANK(607105)
|
|
512
|
BALOTARA
|
RJ-271700103002143500/1943
(पचपदरा )
|
2717001055NRG24260220242242976
|
26/02/2024
|
sangita
|
2717001055WL119099
|
sangita
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925946949
|
|
MRS SANGEETA WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
BALOTARA
|
RJ-271700103002143500/1960
(पचपदरा )
|
2717001055NRG24260220242242977
|
26/02/2024
|
ANISHA
|
2717001055WL119099
|
ANISHA
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947024
|
|
ANISHA WO RAHAMTULLH
|
BANK OF BARODA(606985)
|
|
514
|
BALOTARA
|
RJ-271700103002143500/5554078
(पचपदरा )
|
2717001055NRG24260220242242979
|
26/02/2024
|
CHANDA DEVI
|
2717001055WL119099
|
CHANDA DEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925947158
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BALOTARA
|
RJ-271700103002143500/5554850
(पचपदरा )
|
2717001055NRG24260220242242982
|
26/02/2024
|
BABLI
|
2717001055WL119099
|
BABLI
|
00415
|
SBIN0031176
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925946823
|
|
BABALI
|
ICICI BANK LTD(508534)
|
|
516
|
BALOTARA
|
RJ-271700103002143500/5554863
(पचपदरा )
|
2717001055NRG24260220242242983
|
26/02/2024
|
CHUKI DEVI
|
2717001055WL119099
|
CHUKI DEVI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946987
|
|
CHUKIDEVI
|
ICICI BANK LTD(508534)
|
|
517
|
BALOTARA
|
RJ-271700103002143500/5554867
(पचपदरा )
|
2717001055NRG24260220242242985
|
26/02/2024
|
SEETA DEVI
|
2717001055WL119099
|
SEETA DEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925946813
|
|
MRS SITA DEVI WO KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
BALOTARA
|
RJ-271700103002143500/5554871
(पचपदरा )
|
2717001055NRG24260220242242987
|
26/02/2024
|
BDHAMI
|
2717001055WL119099
|
BDHAMI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946999
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
519
|
BALOTARA
|
RJ-271700103002143500/5554872
(पचपदरा )
|
2717001055NRG24260220242242988
|
26/02/2024
|
ANTRKI
|
2717001055WL119099
|
ANTRKI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947070
|
|
MRS ANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BALOTARA
|
RJ-271700103002143500/5554874
(पचपदरा )
|
2717001055NRG24260220242242989
|
26/02/2024
|
SUJKI
|
2717001055WL119099
|
SUJKI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946818
|
|
MRS SUJAKI
|
STATE BANK OF INDIA(508548)
|
|
521
|
BALOTARA
|
RJ-271700103002143500/5554875
(पचपदरा )
|
2717001055NRG24260220242242990
|
26/02/2024
|
BDHAMI
|
2717001055WL119099
|
BDHAMI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947000
|
|
BDHAMI
|
INDUSIND BANK(607189)
|
|
522
|
BALOTARA
|
RJ-271700103002143500/5554876
(पचपदरा )
|
2717001055NRG24260220242242991
|
26/02/2024
|
SHANTI
|
2717001055WL119099
|
SHANTI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925947092
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
523
|
BALOTARA
|
RJ-271700103002143500/5554878
(पचपदरा )
|
2717001055NRG24260220242242992
|
26/02/2024
|
SOMTI
|
2717001055WL119099
|
SOMTI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947080
|
|
MRS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BALOTARA
|
RJ-271700103002143500/5554885
(पचपदरा )
|
2717001055NRG24260220242242994
|
26/02/2024
|
SNTOSH
|
2717001055WL119099
|
SNTOSH
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925946881
|
|
SANTOSH DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
BALOTARA
|
RJ-271700103002143500/5554887
(पचपदरा )
|
2717001055NRG24260220242242996
|
26/02/2024
|
BIBDI
|
2717001055WL119099
|
BIBDI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947072
|
|
MR BEBI BEBI
|
STATE BANK OF INDIA(508548)
|
|
526
|
BALOTARA
|
RJ-271700103002143500/5554890
(पचपदरा )
|
2717001055NRG24260220242242997
|
26/02/2024
|
SUGLI
|
2717001055WL119099
|
SUGLI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946905
|
|
SUGALI
|
ICICI BANK LTD(508534)
|
|
527
|
BALOTARA
|
RJ-271700103002143500/5554892
(पचपदरा )
|
2717001055NRG24260220242242998
|
26/02/2024
|
DEVLI
|
2717001055WL119099
|
DEVLI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946927
|
|
DEVALI
|
ICICI BANK LTD(508534)
|
|
528
|
BALOTARA
|
RJ-271700103002143500/5554904
(पचपदरा )
|
2717001055NRG24260220242243000
|
26/02/2024
|
SHAYR
|
2717001055WL119099
|
SHAYR
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947094
|
|
MRS SAYRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
BALOTARA
|
RJ-271700103002143500/5554906
(पचपदरा )
|
2717001055NRG24260220242243001
|
26/02/2024
|
SUGNI
|
2717001055WL119099
|
SUGNI
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947163
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
BALOTARA
|
RJ-271700103002143500/5554915
(पचपदरा )
|
2717001055NRG24260220242243003
|
26/02/2024
|
LILA
|
2717001055WL119099
|
LILA
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946737
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
531
|
BALOTARA
|
RJ-271700103002143500/5554916
(पचपदरा )
|
2717001055NRG24260220242243004
|
26/02/2024
|
GERO DEVI
|
2717001055WL119099
|
GERO DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947250
|
|
MRS GERON DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
BALOTARA
|
RJ-271700103002143500/5554918
(पचपदरा )
|
2717001055NRG24260220242243005
|
26/02/2024
|
GITA
|
2717001055WL119099
|
GITA
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925946747
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
BALOTARA
|
RJ-271700103002143500/5554932
(पचपदरा )
|
2717001055NRG24260220242243006
|
26/02/2024
|
MANGLI
|
2717001055WL119099
|
MANGLI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946989
|
|
MANGALI
|
ICICI BANK LTD(508534)
|
|
534
|
BALOTARA
|
RJ-271700103002143500/5554933
(पचपदरा )
|
2717001055NRG24260220242243007
|
26/02/2024
|
SAYARI
|
2717001055WL119099
|
SAYARI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947088
|
|
SAYARI
|
ICICI BANK LTD(508534)
|
|
535
|
BALOTARA
|
RJ-271700103002143500/5554934
(पचपदरा )
|
2717001055NRG24260220242243008
|
26/02/2024
|
CHMPA
|
2717001055WL119099
|
CHMPA
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946738
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
BALOTARA
|
RJ-271700103002143500/5554934
(पचपदरा )
|
2717001055NRG24260220242243009
|
26/02/2024
|
pankaj
|
2717001055WL119099
|
pankaj
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947287
|
|
MISS PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
537
|
BALOTARA
|
RJ-271700103002143500/5554937
(पचपदरा )
|
2717001055NRG24260220242243011
|
26/02/2024
|
DHOLKI
|
2717001055WL119099
|
DHOLKI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946910
|
|
DHAULAKI
|
ICICI BANK LTD(508534)
|
|
538
|
BALOTARA
|
RJ-271700103002143500/5554943
(पचपदरा )
|
2717001055NRG24260220242243012
|
26/02/2024
|
RESHA
|
2717001055WL119099
|
RESHA
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947093
|
|
RESHA
|
ICICI BANK LTD(508534)
|
|
539
|
BALOTARA
|
RJ-271700103002143500/5554944
(पचपदरा )
|
2717001055NRG24260220242243013
|
26/02/2024
|
ANSI
|
2717001055WL119099
|
ANSI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947052
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
BALOTARA
|
RJ-271700103002143500/5554947
(पचपदरा )
|
2717001055NRG24260220242243014
|
26/02/2024
|
KELAS DEVI
|
2717001055WL119099
|
KELAS DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925946739
|
|
KAILAS DEVI
|
ICICI BANK LTD(508534)
|
|
541
|
BALOTARA
|
RJ-271700103002143500/5554950
(पचपदरा )
|
2717001055NRG24260220242243015
|
26/02/2024
|
RANNI
|
2717001055WL119099
|
RANNI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925946894
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
BALOTARA
|
RJ-271700103002143500/5554951
(पचपदरा )
|
2717001055NRG24260220242243016
|
26/02/2024
|
MEELA DEVI
|
2717001055WL119099
|
MEELA DEVI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947125
|
|
MELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
BALOTARA
|
RJ-271700103002143500/5554953
(पचपदरा )
|
2717001055NRG24260220242243017
|
26/02/2024
|
SHOMTI
|
2717001055WL119099
|
SHOMTI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947208
|
|
MRS SOMATI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
544
|
BALOTARA
|
RJ-271700103002143500/5554955
(पचपदरा )
|
2717001055NRG24260220242243019
|
26/02/2024
|
Bhikaram
|
2717001055WL119099
|
Bhikaram
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925946970
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
BALOTARA
|
RJ-271700103002143500/5554959
(पचपदरा )
|
2717001055NRG24260220242243021
|
26/02/2024
|
khatija
|
2717001055WL119099
|
khatija
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947238
|
|
MRS KHETIZA KHETIZA
|
STATE BANK OF INDIA(508548)
|
|
546
|
BALOTARA
|
RJ-271700103002143500/5554961
(पचपदरा )
|
2717001055NRG24260220242243022
|
26/02/2024
|
ZBAR KHAN
|
2717001055WL119099
|
ZBAR KHAN
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947146
|
|
JABARAKHAN
|
ICICI BANK LTD(508534)
|
|
547
|
BALOTARA
|
RJ-271700103002143500/5554970
(पचपदरा )
|
2717001055NRG24260220242243026
|
26/02/2024
|
LILA
|
2717001055WL119099
|
LILA
|
00415
|
SBIN0031176
|
2277
|
2277
|
Processed
|
13/04/2024
|
|
2925947082
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
BALOTARA
|
RJ-271700103002143500/5554975
(पचपदरा )
|
2717001055NRG24260220242243027
|
26/02/2024
|
SHOMTI
|
2717001055WL119099
|
SHOMTI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946748
|
|
MRS SOMATI DEVI WO NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
BALOTARA
|
RJ-271700103002143500/5554976
(पचपदरा )
|
2717001055NRG24260220242243028
|
26/02/2024
|
CHANDRA DEVI
|
2717001055WL119099
|
CHANDRA DEVI
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946995
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
BALOTARA
|
RJ-271700103002143500/5554978
(पचपदरा )
|
2717001055NRG24260220242243029
|
26/02/2024
|
SANGITA
|
2717001055WL119099
|
SANGITA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947263
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
BALOTARA
|
RJ-271700103002143500/5554980
(पचपदरा )
|
2717001055NRG24260220242243030
|
26/02/2024
|
reski
|
2717001055WL119099
|
reski
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947291
|
|
RESHAKI
|
ICICI BANK LTD(508534)
|
|
552
|
BALOTARA
|
RJ-271700103002143500/5554983
(पचपदरा )
|
2717001055NRG24260220242243031
|
26/02/2024
|
rekha
|
2717001055WL119099
|
rekha
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925946844
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BALOTARA
|
RJ-271700103002143500/5554990
(पचपदरा )
|
2717001055NRG24260220242243033
|
26/02/2024
|
badami
|
2717001055WL119099
|
badami
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947179
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
BALOTARA
|
RJ-271700103002143500/5554991
(पचपदरा )
|
2717001055NRG24260220242243034
|
26/02/2024
|
SUJUKI
|
2717001055WL119099
|
SUJUKI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925947096
|
|
MR SUJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
BALOTARA
|
RJ-271700103002143500/5555000
(पचपदरा )
|
2717001055NRG24260220242243035
|
26/02/2024
|
SHANTI
|
2717001055WL119099
|
SHANTI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946840
|
|
MRS SHANTI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
BALOTARA
|
RJ-271700103002143500/5555026
(पचपदरा )
|
2717001055NRG24260220242243037
|
26/02/2024
|
HANJA DEVI
|
2717001055WL119099
|
HANJA DEVI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925946902
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
BALOTARA
|
RJ-271700103002143500/5555032
(पचपदरा )
|
2717001055NRG24260220242243039
|
26/02/2024
|
MARGO DEVI
|
2717001055WL119099
|
MARGO DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925947206
|
|
MRS MARGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
BALOTARA
|
RJ-271700103002143500/5555045
(पचपदरा )
|
2717001055NRG24260220242243042
|
26/02/2024
|
LILA
|
2717001055WL119099
|
LILA
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947042
|
|
LILA DEVI WO MADAN L
|
BANK OF BARODA(606985)
|
|
559
|
BALOTARA
|
RJ-271700103002143500/5555054
(पचपदरा )
|
2717001055NRG24260220242243045
|
26/02/2024
|
puspa
|
2717001055WL119099
|
puspa
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925947101
|
|
MRS PUSHPA DO DOULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
560
|
BALOTARA
|
RJ-271700103002143500/5555055
(पचपदरा )
|
2717001055NRG24260220242243046
|
26/02/2024
|
DHALKI
|
2717001055WL119099
|
DHALKI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946871
|
|
DHALKI DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
561
|
BALOTARA
|
RJ-271700103002143500/5555082
(पचपदरा )
|
2717001055NRG24260220242243051
|
26/02/2024
|
PUSPA DEVI
|
2717001055WL119099
|
PUSPA DEVI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947076
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BALOTARA
|
RJ-271700103002143500/5555088
(पचपदरा )
|
2717001055NRG24260220242243053
|
26/02/2024
|
KESHI
|
2717001055WL119099
|
KESHI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947168
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
BALOTARA
|
RJ-271700103002143500/5555115
(पचपदरा )
|
2717001055NRG24260220242243057
|
26/02/2024
|
KELA DEVI
|
2717001055WL119099
|
KELA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925947012
|
|
KAMALI DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
564
|
BALOTARA
|
RJ-271700103002143500/5555124
(पचपदरा )
|
2717001055NRG24260220242243058
|
26/02/2024
|
sarmila
|
2717001055WL119099
|
sarmila
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925946872
|
|
SHARMILA DEVI
|
BANK OF BARODA(606985)
|
|
565
|
BALOTARA
|
RJ-271700103002143500/5555128
(पचपदरा )
|
2717001055NRG24260220242243059
|
26/02/2024
|
TIPU
|
2717001055WL119099
|
TIPU
|
00415
|
SBIN0031176
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2925946891
|
|
TIPU DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
566
|
BALOTARA
|
RJ-271700103002143500/5555138
(पचपदरा )
|
2717001055NRG24260220242243060
|
26/02/2024
|
JHAMKU DEVI
|
2717001055WL119099
|
JHAMKU DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925947159
|
|
MRS JHAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
BALOTARA
|
RJ-271700103002143500/5555139
(पचपदरा )
|
2717001055NRG24260220242243061
|
26/02/2024
|
LILA DEVI
|
2717001055WL119099
|
LILA DEVI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946886
|
|
MRS LEEA DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
BALOTARA
|
RJ-271700103002143500/5555141
(पचपदरा )
|
2717001055NRG24260220242243062
|
26/02/2024
|
ANJU
|
2717001055WL119099
|
ANJU
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946822
|
|
ANJU DEVI
|
ICICI BANK LTD(508534)
|
|
569
|
BALOTARA
|
RJ-271700103002143500/5555145
(पचपदरा )
|
2717001055NRG24260220242243063
|
26/02/2024
|
LADO DEVI
|
2717001055WL119099
|
LADO DEVI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925946814
|
|
MRS RUKAMO DEVI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
BALOTARA
|
RJ-271700103002143500/5555154
(पचपदरा )
|
2717001055NRG24260220242243064
|
26/02/2024
|
TIJO DEVI
|
2717001055WL119099
|
TIJO DEVI
|
00415
|
SBIN0031176
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2925947162
|
|
MRS TIJON DEVI
|
STATE BANK OF INDIA(508548)
|
|
571
|
BALOTARA
|
RJ-271700103002143500/5555174
(पचपदरा )
|
2717001055NRG24260220242243065
|
26/02/2024
|
SANGITA
|
2717001055WL119099
|
SANGITA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925947227
|
|
MRS SARITA WO PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
572
|
BALOTARA
|
RJ-271700103002143500/5555175
(पचपदरा )
|
2717001055NRG24260220242243066
|
26/02/2024
|
PUSPA
|
2717001055WL119099
|
PUSPA
|
00415
|
SBIN0031176
|
2484
|
2484
|
Processed
|
13/04/2024
|
|
2925946996
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
573
|
BALOTARA
|
RJ-271700103002143500/5555279
(पचपदरा )
|
2717001055NRG24260220242243069
|
26/02/2024
|
ANITA
|
2717001055WL119099
|
ANITA
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947004
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
BALOTARA
|
RJ-271700103002143500/5555279
(पचपदरा )
|
2717001055NRG24260220242243068
|
26/02/2024
|
RAJANDRA
|
2717001055WL119099
|
RAJANDRA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925947001
|
|
MR RAJENDRA KUMAR KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
575
|
BALOTARA
|
RJ-271700103002143500/5555508
(पचपदरा )
|
2717001055NRG24260220242243071
|
26/02/2024
|
SARLA DEVI
|
2717001055WL119099
|
SARLA DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925947262
|
|
SARALA
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
BALOTARA
|
RJ-271700103002143500/5555531
(पचपदरा )
|
2717001055NRG24260220242243072
|
26/02/2024
|
BABULAL
|
2717001055WL119099
|
BABULAL
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946798
|
|
BABU LAL KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
BALOTARA
|
RJ-271700103002143500/5555531
(पचपदरा )
|
2717001055NRG24260220242243073
|
26/02/2024
|
REKHA DEVI
|
2717001055WL119099
|
REKHA DEVI
|
00415
|
SBIN0031176
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925946799
|
|
MRS REKHA WO BABULAL
|
STATE BANK OF INDIA(508548)
|
|
578
|
BALOTARA
|
RJ-271700103002143500/5555665
(पचपदरा )
|
2717001055NRG24260220242243075
|
26/02/2024
|
chandrkala
|
2717001055WL119099
|
chandrkala
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947054
|
|
MRS CHANDA WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
BALOTARA
|
RJ-271700103002143500/5555707
(पचपदरा )
|
2717001055NRG24260220242243076
|
26/02/2024
|
DHALI DEVI
|
2717001055WL119099
|
DHALI DEVI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947284
|
|
MRS DHALI DEVI WO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
580
|
BALOTARA
|
RJ-271700103002143500/5582448
(पचपदरा )
|
2717001055NRG24260220242243078
|
26/02/2024
|
PONKI
|
2717001055WL119099
|
PONKI
|
00415
|
SBIN0031176
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2925947073
|
|
MRS PAANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
BALOTARA
|
RJ-271700103002143500/5582450
(पचपदरा )
|
2717001055NRG24260220242243079
|
26/02/2024
|
SATU
|
2717001055WL119099
|
SATU
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925946734
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
BALOTARA
|
RJ-271700103002143500/5582791
(पचपदरा )
|
2717001055NRG24260220242243081
|
26/02/2024
|
PAPU DEVI
|
2717001055WL119099
|
PAPU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946901
|
|
MRS KANYA KUMARI WO MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
583
|
BALOTARA
|
RJ-271700103002143500/5582810
(पचपदरा )
|
2717001055NRG24260220242243082
|
26/02/2024
|
SROJ
|
2717001055WL119099
|
SROJ
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947124
|
|
MRS SAROJ WO PRATHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
584
|
BALOTARA
|
RJ-271700103002143500/5583093
(पचपदरा )
|
2717001055NRG24260220242243085
|
26/02/2024
|
MIMLI
|
2717001055WL119099
|
MIMLI
|
00415
|
SBIN0031176
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2925947081
|
|
MRS MIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
BALOTARA
|
RJ-271700103002143500/5583123
(पचपदरा )
|
2717001055NRG24260220242243086
|
26/02/2024
|
RESHMI
|
2717001055WL119099
|
RESHMI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2925946743
|
|
MRS RESHMI DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
586
|
BALOTARA
|
RJ-271700103002143500/5587453
(पचपदरा )
|
2717001055NRG24260220242243088
|
26/02/2024
|
SAYEDA BANO
|
2717001055WL119099
|
SAYEDA BANO
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925947037
|
|
SAHIDA BANO WO YASIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918682
|
918682
|
|
|
|
|
|
|
|
|
587
|
BALOTARA
|
RJ-271700103002140700/5587951
(पचपदरा )
|
2717001055NRG24260220242242957
|
26/02/2024
|
pooja devi
|
2717001055WL119099
|
pooja devi
|
00462
|
UCBA0001229
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2925947062
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
588
|
BALOTARA
|
RJ-271700103002143500/2013
(पचपदरा )
|
2717001055NRG24260220242242978
|
26/02/2024
|
KANKALTA
|
2717001055WL119099
|
KANKALTA
|
344001
|
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2925946957
|
|
MRS KANAK LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1416561
|
1416561
|
|
|
|
|
|
|
|