|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALOTARA
|
RJ-271700103002143500/1890
(पचपदरा )
|
2717001030NRG24210220242182843
|
22/02/2024
|
KANCHAN
|
2717001030WL116148
|
KANCHAN
|
00045
|
BARB0PACHPA
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931384962
|
|
DIMPAL WO ANOPSINGH
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700103002143500/2012
(पचपदरा )
|
2717001030NRG24210220242182849
|
22/02/2024
|
KAVITA
|
2717001030WL116148
|
KAVITA
|
00045
|
BARB0PACHPA
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931385008
|
|
KAVITA DEVI WO LUN S
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103002143500/5554744
(पचपदरा )
|
2717001030NRG24200220242163106
|
22/02/2024
|
BHATA RAM
|
2717001030WL114986
|
BHATA RAM
|
00045
|
BARB0PACHPA
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2931384993
|
|
BHATARAM SO GHEVARA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700103002143500/5554744
(पचपदरा )
|
2717001030NRG24200220242163107
|
22/02/2024
|
SUKHI DEVI
|
2717001030WL114986
|
SUKHI DEVI
|
00045
|
BARB0PACHPA
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2931384953
|
|
SUKHI DEVI WO BHATA
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103002143500/5554750
(पचपदरा )
|
2717001030NRG24210220242182860
|
22/02/2024
|
SHANTI
|
2717001030WL116148
|
SHANTI
|
00045
|
BARB0PACHPA
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2931384917
|
|
SHANTI DEVI WO BADA
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700103002143500/5554755
(पचपदरा )
|
2717001030NRG24210220242182862
|
22/02/2024
|
SATU DEI
|
2717001030WL116148
|
SATU DEI
|
00045
|
BARB0PACHPA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384922
|
|
SATU DEVI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103002143500/5554774
(पचपदरा )
|
2717001030NRG24210220242182864
|
22/02/2024
|
PUSHPA DEVI
|
2717001030WL116148
|
PUSHPA DEVI
|
00045
|
BARB0PACHPA
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2931385007
|
|
PUSHPA DEVI WO DHALA
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700103002143500/5554834
(पचपदरा )
|
2717001030NRG24210220242182743
|
22/02/2024
|
BHAGWATI
|
2717001030WL116146
|
BHAGWATI
|
00045
|
BARB0PACHPA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931384954
|
|
BHAGAWATI DEVI WO GI
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700103002143500/5555092
(पचपदरा )
|
2717001030NRG24210220242182872
|
22/02/2024
|
SHARDA DEVI
|
2717001030WL116148
|
SHARDA DEVI
|
00045
|
BARB0PACHPA
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931384902
|
|
SHARADA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700103002143500/5555107
(पचपदरा )
|
2717001030NRG24210220242182746
|
22/02/2024
|
SARLA
|
2717001030WL116146
|
SARLA
|
00045
|
BARB0PACHPA
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384980
|
|
SARALA DEVI WO DINES
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700103002143500/5555147
(पचपदरा )
|
2717001030NRG24210220242182873
|
22/02/2024
|
MANGI DEVI
|
2717001030WL116148
|
MANGI DEVI
|
00045
|
BARB0PACHPA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931384901
|
|
MANGIDEVI WO DHALARA
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700103002143500/5555178
(पचपदरा )
|
2717001030NRG24210220242182878
|
22/02/2024
|
VIJAYSINH
|
2717001030WL116148
|
VIJAYSINH
|
00045
|
BARB0PACHPA
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931384944
|
|
VIJAY SINGH SO CHHAG
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700103002143500/5555739
(पचपदरा )
|
2717001030NRG24210220242182907
|
22/02/2024
|
SHOBHA DEVI
|
2717001030WL116148
|
SHOBHA DEVI
|
00045
|
BARB0PACHPA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385006
|
|
SHOBHA DEVI WO SURES
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700103002143500/5555801
(पचपदरा )
|
2717001030NRG24210220242182909
|
22/02/2024
|
PUSHPA
|
2717001030WL116148
|
PUSHPA
|
00045
|
BARB0PACHPA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384872
|
|
PUSPA DEVI WO KANAHA
|
BANK OF BARODA(606985)
|
|
15
|
BALOTARA
|
RJ-271700103002143500/5582795
(पचपदरा )
|
2717001030NRG24210220242182759
|
22/02/2024
|
NENU DEVI
|
2717001030WL116146
|
NENU DEVI
|
00045
|
BARB0PACHPA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931384937
|
|
NENU DEVI WO GHEWAR
|
BANK OF BARODA(606985)
|
|
16
|
BALOTARA
|
RJ-271700103002143500/5583062
(पचपदरा )
|
2717001030NRG24210220242182797
|
22/02/2024
|
SHARDHA
|
2717001030WL116146
|
SHARDHA
|
00045
|
BARB0PACHPA
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931384934
|
|
SHARDA DEVI WO PAWAN
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700103002143500/5583063
(पचपदरा )
|
2717001030NRG24210220242182798
|
22/02/2024
|
ARAMI DEVI
|
2717001030WL116146
|
ARAMI DEVI
|
00045
|
BARB0PACHPA
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931384982
|
|
AAUDEVI WO OM PRAKAS
|
BANK OF BARODA(606985)
|
|
18
|
BALOTARA
|
RJ-271700103002143500/5583114
(पचपदरा )
|
2717001030NRG24210220242182922
|
22/02/2024
|
NARAYANI
|
2717001030WL116148
|
NARAYANI
|
00045
|
BARB0PACHPA
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931384921
|
|
NARAYANI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
19
|
BALOTARA
|
RJ-271700103002143500/5587415
(पचपदरा )
|
2717001030NRG24210220242182804
|
22/02/2024
|
SHANTI DEVI
|
2717001030WL116146
|
SHANTI DEVI
|
00045
|
BARB0PACHPA
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931384890
|
|
SHANTI DEVI WO VIYAY
|
BANK OF BARODA(606985)
|
|
20
|
BALOTARA
|
RJ-271700103002143500/5587494
(पचपदरा )
|
2717001030NRG24210220242182930
|
22/02/2024
|
SANJU
|
2717001030WL116148
|
SANJU
|
00045
|
BARB0PACHPA
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931384936
|
|
SANJU WO RAM KISHOR
|
BANK OF BARODA(606985)
|
|
21
|
BALOTARA
|
RJ-271700103002143500/5587563
(पचपदरा )
|
2717001030NRG24210220242182815
|
22/02/2024
|
RAJAL
|
2717001030WL116146
|
RAJAL
|
00045
|
BARB0PACHPA
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931384891
|
|
RAJAL
|
BANK OF BARODA(606985)
|
|
22
|
BALOTARA
|
RJ-271700103002143500/5587579
(पचपदरा )
|
2717001030NRG24210220242182819
|
22/02/2024
|
DHANNI
|
2717001030WL116146
|
DHANNI
|
00045
|
BARB0PACHPA
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931385001
|
|
DHANKI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
23
|
BALOTARA
|
RJ-271700103002143500/5587844
(पचपदरा )
|
2717001030NRG24210220242182939
|
22/02/2024
|
PANNI DEVI
|
2717001030WL116148
|
PANNI DEVI
|
00045
|
BARB0PACHPA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385010
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
BALOTARA
|
RJ-271700103002143500/5587905
(पचपदरा )
|
2717001030NRG24210220242182827
|
22/02/2024
|
GUDKI
|
2717001030WL116146
|
GUDKI
|
00045
|
BARB0PACHPA
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931385005
|
|
GUDDI WO DALA RAM
|
BANK OF BARODA(606985)
|
|
25
|
BALOTARA
|
RJ-271700103002143500/5587932
(पचपदरा )
|
2717001030NRG24210220242182947
|
22/02/2024
|
KHUSHABU
|
2717001030WL116148
|
KHUSHABU
|
00045
|
BARB0PACHPA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385009
|
|
KHUSHABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42250
|
42250
|
|
|
|
|
|
|
|
|
26
|
BALOTARA
|
RJ-271700103002143500/5555846
(पचपदरा )
|
2717001030NRG24210220242182753
|
22/02/2024
|
BHATYA
|
2717001030WL116146
|
BHATYA
|
00089
|
CBIN0283331
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2931384869
|
|
Mrs. BHATIYA DEVI WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALOTARA
|
RJ-271700103002143500/5582820
(पचपदरा )
|
2717001030NRG24210220242182762
|
22/02/2024
|
LUNGO
|
2717001030WL116146
|
LUNGO
|
00089
|
CBIN0283331
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384876
|
|
Mrs. LUGA DEVI W/O RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BALOTARA
|
RJ-271700103002143500/5587541
(पचपदरा )
|
2717001030NRG24210220242182933
|
22/02/2024
|
DIWALI DEVI
|
2717001030WL116148
|
DIWALI DEVI
|
00089
|
CBIN0283331
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931384889
|
|
MRS DIVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700103002143500/5587650
(पचपदरा )
|
2717001030NRG24210220242182824
|
22/02/2024
|
SHANTI
|
2717001030WL116146
|
SHANTI
|
00089
|
CBIN0283331
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931384900
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5495
|
5495
|
|
|
|
|
|
|
|
|
30
|
BALOTARA
|
RJ-271700103002143500/1929
(पचपदरा )
|
2717001030NRG24210220242182846
|
22/02/2024
|
CHADIYA
|
2717001030WL116148
|
CHADIYA
|
00354
|
PUNB0774200
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2931384859
|
|
CHDIYA DEVI WO BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700103002143500/2011
(पचपदरा )
|
2717001030NRG24210220242182848
|
22/02/2024
|
MASRU
|
2717001030WL116148
|
MASRU
|
00354
|
PUNB0774200
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384864
|
|
MASARU DEVI WO SANVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700103002143500/5554637
(पचपदरा )
|
2717001030NRG24210220242182723
|
22/02/2024
|
MMATA
|
2717001030WL116146
|
MMATA
|
00354
|
PUNB0774200
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2931384883
|
|
MAMTA DEVI WO MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALOTARA
|
RJ-271700103002143500/5554646
(पचपदरा )
|
2717001030NRG24210220242182725
|
22/02/2024
|
KAMLA
|
2717001030WL116146
|
KAMLA
|
00354
|
PUNB0774200
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931384879
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700103002143500/5554691
(पचपदरा )
|
2717001030NRG24210220242182736
|
22/02/2024
|
SUAA
|
2717001030WL116146
|
SUAA
|
00354
|
PUNB0774200
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931384862
|
|
SAYARO DEVI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700103002143500/5554699
(पचपदरा )
|
2717001030NRG24210220242182854
|
22/02/2024
|
KAMLA
|
2717001030WL116148
|
KAMLA
|
00354
|
PUNB0774200
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931384868
|
|
KAMLA DEVI WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700103002143500/5554719
(पचपदरा )
|
2717001030NRG24210220242182857
|
22/02/2024
|
JADIYA
|
2717001030WL116148
|
JADIYA
|
00354
|
PUNB0774200
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384861
|
|
JADIYA DEVI WO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700103002143500/5554742
(पचपदरा )
|
2717001030NRG24210220242182859
|
22/02/2024
|
LEHRO DEVI
|
2717001030WL116148
|
LEHRO DEVI
|
00354
|
PUNB0774200
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384874
|
|
LERON DEVI WO VELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700103002143500/5554751
(पचपदरा )
|
2717001030NRG24210220242182741
|
22/02/2024
|
GITA
|
2717001030WL116146
|
GITA
|
00354
|
PUNB0774200
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384858
|
|
GEETA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
39
|
BALOTARA
|
RJ-271700103002143500/5554963
(पचपदरा )
|
2717001030NRG24210220242182871
|
22/02/2024
|
SUSHILA
|
2717001030WL116148
|
SUSHILA
|
00354
|
PUNB0774200
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2931384905
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALOTARA
|
RJ-271700103002143500/5555159
(पचपदरा )
|
2717001030NRG24210220242182874
|
22/02/2024
|
PARMESHWARI
|
2717001030WL116148
|
PARMESHWARI
|
00354
|
PUNB0774200
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931384916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BALOTARA
|
RJ-271700103002143500/5555168
(पचपदरा )
|
2717001030NRG24210220242182876
|
22/02/2024
|
DHAKU
|
2717001030WL116148
|
DHAKU
|
00354
|
PUNB0774200
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931384884
|
|
MISS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700103002143500/5555221
(पचपदरा )
|
2717001030NRG24210220242182881
|
22/02/2024
|
SHAYRI
|
2717001030WL116148
|
SHAYRI
|
00354
|
PUNB0774200
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931384854
|
|
SAYARO DEVI WO AMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700103002143500/5555478
(पचपदरा )
|
2717001030NRG24210220242182747
|
22/02/2024
|
RANA RAM
|
2717001030WL116146
|
RANA RAM
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931384870
|
|
RANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALOTARA
|
RJ-271700103002143500/5555519
(पचपदरा )
|
2717001030NRG24210220242182893
|
22/02/2024
|
VARJU DEVI
|
2717001030WL116148
|
VARJU DEVI
|
00354
|
PUNB0774200
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2931384873
|
|
VARJU WO RAYCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700103002143500/5555601
(पचपदरा )
|
2717001030NRG24210220242182895
|
22/02/2024
|
ARUNA
|
2717001030WL116148
|
ARUNA
|
00354
|
PUNB0774200
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2931384860
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700103002143500/5555633
(पचपदरा )
|
2717001030NRG24210220242182899
|
22/02/2024
|
TULSI
|
2717001030WL116148
|
TULSI
|
00354
|
PUNB0774200
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384855
|
|
TULASI DEVI WO PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700103002143500/5555704
(पचपदरा )
|
2717001030NRG24210220242182905
|
22/02/2024
|
LEELA
|
2717001030WL116148
|
LEELA
|
00354
|
PUNB0774200
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2931384865
|
|
LILA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700103002143500/5555763
(पचपदरा )
|
2717001030NRG24210220242182748
|
22/02/2024
|
JETHI DEVI
|
2717001030WL116146
|
JETHI DEVI
|
00354
|
PUNB0774200
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931384910
|
|
JETHI DEVI WO JASRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700103002143500/5555812
(पचपदरा )
|
2717001030NRG24210220242182910
|
22/02/2024
|
SITA DEVI
|
2717001030WL116148
|
SITA DEVI
|
00354
|
PUNB0774200
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384885
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700103002143500/5582432
(पचपदरा )
|
2717001030NRG24210220242182756
|
22/02/2024
|
MULI
|
2717001030WL116146
|
MULI
|
00354
|
PUNB0774200
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384877
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700103002143500/5582797
(पचपदरा )
|
2717001030NRG24210220242182912
|
22/02/2024
|
MORO
|
2717001030WL116148
|
MORO
|
00354
|
PUNB0774200
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384882
|
|
MORO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700103002143500/5582822
(पचपदरा )
|
2717001030NRG24210220242182763
|
22/02/2024
|
SUA
|
2717001030WL116146
|
SUA
|
00354
|
PUNB0774200
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2931384863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BALOTARA
|
RJ-271700103002143500/5582823
(पचपदरा )
|
2717001030NRG24210220242182764
|
22/02/2024
|
RESMI
|
2717001030WL116146
|
RESMI
|
00354
|
PUNB0774200
|
1790
|
1790
|
Rejected
|
13/04/2024
|
|
2931384856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BALOTARA
|
RJ-271700103002143500/5582841
(पचपदरा )
|
2717001030NRG24210220242182916
|
22/02/2024
|
KELA
|
2717001030WL116148
|
KELA
|
00354
|
PUNB0774200
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2931384880
|
|
KALA DEVI WO CHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700103002143500/5582872
(पचपदरा )
|
2717001030NRG24210220242182775
|
22/02/2024
|
LEELA
|
2717001030WL116146
|
LEELA
|
00354
|
PUNB0774200
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931384853
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700103002143500/5582874
(पचपदरा )
|
2717001030NRG24210220242182919
|
22/02/2024
|
RADHA
|
2717001030WL116148
|
RADHA
|
00354
|
PUNB0774200
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931384915
|
|
RADHA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALOTARA
|
RJ-271700103002143500/5582946
(पचपदरा )
|
2717001030NRG24210220242182786
|
22/02/2024
|
LERO DEVI
|
2717001030WL116146
|
LERO DEVI
|
00354
|
PUNB0774200
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931384866
|
|
LEHRO DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700103002143500/5583003
(पचपदरा )
|
2717001030NRG24210220242182921
|
22/02/2024
|
PAMLI DEVI
|
2717001030WL116148
|
PAMLI DEVI
|
00354
|
PUNB0774200
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384857
|
|
PAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700103002143500/5583050
(पचपदरा )
|
2717001030NRG24210220242182795
|
22/02/2024
|
SUKI
|
2717001030WL116146
|
SUKI
|
00354
|
PUNB0774200
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931384881
|
|
SUKI DEVI WO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700103002143500/5583066
(पचपदरा )
|
2717001030NRG24210220242182800
|
22/02/2024
|
KALKI
|
2717001030WL116146
|
KALKI
|
00354
|
PUNB0774200
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931384912
|
|
KALI WO MOHAN NATH
|
BANK OF BARODA(606985)
|
|
61
|
BALOTARA
|
RJ-271700103002143500/5587448
(पचपदरा )
|
2717001030NRG24210220242182925
|
22/02/2024
|
sarupo
|
2717001030WL116148
|
sarupo
|
00354
|
PUNB0774200
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384871
|
|
SARUPO DEVI WO NARPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700103002143500/5587458
(पचपदरा )
|
2717001030NRG24210220242182806
|
22/02/2024
|
SUSHILA DEVI
|
2717001030WL116146
|
SUSHILA DEVI
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931384913
|
|
MRS SUSHILA DEVI WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103002143500/5587501
(पचपदरा )
|
2717001030NRG24210220242182931
|
22/02/2024
|
KELA DEVI
|
2717001030WL116148
|
KELA DEVI
|
00354
|
PUNB0774200
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2931384875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BALOTARA
|
RJ-271700103002143500/5587509
(पचपदरा )
|
2717001030NRG24210220242182932
|
22/02/2024
|
Mamata devi
|
2717001030WL116148
|
Mamata devi
|
00354
|
PUNB0774200
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931384867
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700103002143500/5587550
(पचपदरा )
|
2717001030NRG24210220242182812
|
22/02/2024
|
AASHA DEVI
|
2717001030WL116146
|
AASHA DEVI
|
00354
|
PUNB0774200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931384907
|
|
ASHA WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700103002143500/5587577
(पचपदरा )
|
2717001030NRG24210220242182935
|
22/02/2024
|
SOMTI
|
2717001030WL116148
|
SOMTI
|
00354
|
PUNB0774200
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384906
|
|
SOMATI WO PARAS
|
BANK OF BARODA(606985)
|
|
67
|
BALOTARA
|
RJ-271700103002143500/5587597
(पचपदरा )
|
2717001030NRG24210220242182820
|
22/02/2024
|
Tarachand
|
2717001030WL116146
|
Tarachand
|
00354
|
PUNB0774200
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2931384908
|
|
TARA CHAND SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700103002143500/5587958
(पचपदरा )
|
2717001030NRG24200220242163110
|
22/02/2024
|
RESHAMI DEVI
|
2717001030WL114986
|
RESHAMI DEVI
|
00354
|
PUNB0774200
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2931384886
|
|
RESHAMI DEVI WO MAGRAJ MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700103002143500/5587999
(पचपदरा )
|
2717001030NRG24210220242182951
|
22/02/2024
|
GUDDI DEVI
|
2717001030WL116148
|
GUDDI DEVI
|
00354
|
PUNB0774200
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384911
|
|
GUDDI WO GOUTAM GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700103002143500/5588026
(पचपदरा )
|
2717001030NRG24210220242182953
|
22/02/2024
|
SANTOSH
|
2717001030WL116148
|
SANTOSH
|
00354
|
PUNB0774200
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2931384909
|
|
SANTOSH WO ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700103002143500/5588046
(पचपदरा )
|
2717001030NRG24210220242182955
|
22/02/2024
|
ANITA
|
2717001030WL116148
|
ANITA
|
00354
|
PUNB0774200
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931384914
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700103002143500/5588053
(पचपदरा )
|
2717001030NRG24210220242182956
|
22/02/2024
|
Kishor
|
2717001030WL116148
|
Kishor
|
00354
|
PUNB0774200
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2931384904
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68774
|
68774
|
|
|
|
|
|
|
|
|
73
|
BALOTARA
|
RJ-271700103002143500/1897
(पचपदरा )
|
2717001030NRG24210220242182844
|
22/02/2024
|
RATN
|
2717001030WL116148
|
RATN
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931384951
|
|
MR RATAN SINGH SO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103002143500/1911
(पचपदरा )
|
2717001030NRG24210220242182716
|
22/02/2024
|
DROPATI DEVI
|
2717001030WL116146
|
DROPATI DEVI
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931384840
|
|
DROPDI DEVI
|
BANK OF BARODA(606985)
|
|
75
|
BALOTARA
|
RJ-271700103002143500/1912
(पचपदरा )
|
2717001030NRG24210220242182845
|
22/02/2024
|
REKHA DEVI
|
2717001030WL116148
|
REKHA DEVI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384843
|
|
MRS REKHA DEVI WO KAMLESH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700103002143500/1950
(पचपदरा )
|
2717001030NRG24210220242182717
|
22/02/2024
|
RAMU
|
2717001030WL116146
|
RAMU
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931385038
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103002143500/1985
(पचपदरा )
|
2717001030NRG24210220242182847
|
22/02/2024
|
CHANDA DEVI
|
2717001030WL116148
|
CHANDA DEVI
|
00415
|
SBIN0031176
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931385073
|
|
MRS CHANDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700103002143500/1995
(पचपदरा )
|
2717001030NRG24210220242182718
|
22/02/2024
|
SUGANI
|
2717001030WL116146
|
SUGANI
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931384956
|
|
MRS SUGANI WO SOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103002143500/1996
(पचपदरा )
|
2717001030NRG24210220242182719
|
22/02/2024
|
DODAVRI
|
2717001030WL116146
|
DODAVRI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931384978
|
|
MR GODAWARI WO CHAMPALAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700103002143500/5554629
(पचपदरा )
|
2717001030NRG24210220242182720
|
22/02/2024
|
SUKI DEVI
|
2717001030WL116146
|
SUKI DEVI
|
00415
|
SBIN0031176
|
179
|
179
|
Processed
|
13/04/2024
|
|
2931385040
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103002143500/5554630
(पचपदरा )
|
2717001030NRG24210220242182721
|
22/02/2024
|
ANSI
|
2717001030WL116146
|
ANSI
|
00415
|
SBIN0031176
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931384928
|
|
NEMARAM SO SUJA RAM GHANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BALOTARA
|
RJ-271700103002143500/5554632
(पचपदरा )
|
2717001030NRG24210220242182722
|
22/02/2024
|
TARI DEVI
|
2717001030WL116146
|
TARI DEVI
|
00415
|
SBIN0031176
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931385039
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700103002143500/5554638
(पचपदरा )
|
2717001030NRG24210220242182724
|
22/02/2024
|
UKI
|
2717001030WL116146
|
UKI
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931384952
|
|
MRS UKI DEVI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103002143500/5554649
(पचपदरा )
|
2717001030NRG24210220242182850
|
22/02/2024
|
KELI DEVI
|
2717001030WL116148
|
KELI DEVI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384893
|
|
KELI KUMARI DO SANVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700103002143500/5554653
(पचपदरा )
|
2717001030NRG24210220242182726
|
22/02/2024
|
KANWARI
|
2717001030WL116146
|
KANWARI
|
00415
|
SBIN0031176
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931384958
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700103002143500/5554654
(पचपदरा )
|
2717001030NRG24210220242182727
|
22/02/2024
|
JAMNA
|
2717001030WL116146
|
JAMNA
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931385066
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700103002143500/5554657
(पचपदरा )
|
2717001030NRG24210220242182728
|
22/02/2024
|
HASTU DEVI
|
2717001030WL116146
|
HASTU DEVI
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931384950
|
|
MRS HASTU DEVI WO THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700103002143500/5554662
(पचपदरा )
|
2717001030NRG24210220242182729
|
22/02/2024
|
SUJO
|
2717001030WL116146
|
SUJO
|
00415
|
SBIN0031176
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384999
|
|
MRS SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700103002143500/5554666
(पचपदरा )
|
2717001030NRG24210220242182851
|
22/02/2024
|
DHLKI
|
2717001030WL116148
|
DHLKI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385037
|
|
MRS DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103002143500/5554667
(पचपदरा )
|
2717001030NRG24210220242182852
|
22/02/2024
|
LILA DEVI
|
2717001030WL116148
|
LILA DEVI
|
00415
|
SBIN0031176
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384932
|
|
LILA DEVI WO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700103002143500/5554669
(पचपदरा )
|
2717001030NRG24210220242182730
|
22/02/2024
|
KABU DEVI
|
2717001030WL116146
|
KABU DEVI
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931384897
|
|
KABU WO NEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BALOTARA
|
RJ-271700103002143500/5554673
(पचपदरा )
|
2717001030NRG24210220242182731
|
22/02/2024
|
KANWARI
|
2717001030WL116146
|
KANWARI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931385002
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700103002143500/5554674
(पचपदरा )
|
2717001030NRG24210220242182732
|
22/02/2024
|
BABU DEVI
|
2717001030WL116146
|
BABU DEVI
|
00415
|
SBIN0031176
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931385034
|
|
BABU DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BALOTARA
|
RJ-271700103002143500/5554675
(पचपदरा )
|
2717001030NRG24210220242182853
|
22/02/2024
|
DIPAVLI
|
2717001030WL116148
|
DIPAVLI
|
00415
|
SBIN0031176
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931385016
|
|
MRS DIPAVALI WO RAM CHANDRA KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103002143500/5554682
(पचपदरा )
|
2717001030NRG24210220242182733
|
22/02/2024
|
CHUKI DEVI
|
2717001030WL116146
|
CHUKI DEVI
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931384985
|
|
CHUKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BALOTARA
|
RJ-271700103002143500/5554684
(पचपदरा )
|
2717001030NRG24210220242182734
|
22/02/2024
|
TIJO
|
2717001030WL116146
|
TIJO
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931384930
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700103002143500/5554689
(पचपदरा )
|
2717001030NRG24210220242182735
|
22/02/2024
|
RUKMO
|
2717001030WL116146
|
RUKMO
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931384997
|
|
MRS RUKMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700103002143500/5554692
(पचपदरा )
|
2717001030NRG24210220242182737
|
22/02/2024
|
HAPU
|
2717001030WL116146
|
HAPU
|
00415
|
SBIN0031176
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2931384963
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700103002143500/5554693
(पचपदरा )
|
2717001030NRG24210220242182738
|
22/02/2024
|
BHAWARI
|
2717001030WL116146
|
BHAWARI
|
00415
|
SBIN0031176
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931384938
|
|
BHAWARI DEVI WOKHANGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700103002143500/5554707
(पचपदरा )
|
2717001030NRG24210220242182855
|
22/02/2024
|
GOMTI
|
2717001030WL116148
|
GOMTI
|
00415
|
SBIN0031176
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931384964
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103002143500/5554714
(पचपदरा )
|
2717001030NRG24210220242182856
|
22/02/2024
|
SANTOSH
|
2717001030WL116148
|
SANTOSH
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385023
|
|
MRS SHANTOSH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103002143500/5554739
(पचपदरा )
|
2717001030NRG24210220242182739
|
22/02/2024
|
AANCHI DEVI
|
2717001030WL116146
|
AANCHI DEVI
|
00415
|
SBIN0031176
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931385000
|
|
ANACHI DEVI WO RANAR
|
BANK OF BARODA(606985)
|
|
103
|
BALOTARA
|
RJ-271700103002143500/5554740
(पचपदरा )
|
2717001030NRG24210220242182858
|
22/02/2024
|
HANJA
|
2717001030WL116148
|
HANJA
|
00415
|
SBIN0031176
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931384933
|
|
HANJA DEVI WO GOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BALOTARA
|
RJ-271700103002143500/5554746
(पचपदरा )
|
2717001030NRG24210220242182740
|
22/02/2024
|
PATKI
|
2717001030WL116146
|
PATKI
|
00415
|
SBIN0031176
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931384947
|
|
MRS PATKI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700103002143500/5554753
(पचपदरा )
|
2717001030NRG24210220242182861
|
22/02/2024
|
ENDEA DEVI
|
2717001030WL116148
|
ENDEA DEVI
|
00415
|
SBIN0031176
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2931385032
|
|
MRS ENDRA DEVI WO SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700103002143500/5554764
(पचपदरा )
|
2717001030NRG24210220242182863
|
22/02/2024
|
SANTOSH
|
2717001030WL116148
|
SANTOSH
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931385014
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103002143500/5554776
(पचपदरा )
|
2717001030NRG24210220242182865
|
22/02/2024
|
MIKU DEVI
|
2717001030WL116148
|
MIKU DEVI
|
00415
|
SBIN0031176
|
165
|
165
|
Processed
|
13/04/2024
|
|
2931384943
|
|
MRS BHEEKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700103002143500/5554784
(पचपदरा )
|
2717001030NRG24200220242163108
|
22/02/2024
|
ENDRA
|
2717001030WL114986
|
ENDRA
|
00415
|
SBIN0031176
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2931384923
|
|
MRS PARWATI DEVI MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103002143500/5554798
(पचपदरा )
|
2717001030NRG24210220242182866
|
22/02/2024
|
TIPU
|
2717001030WL116148
|
TIPU
|
00415
|
SBIN0031176
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384946
|
|
MRS TIPUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700103002143500/5554801
(पचपदरा )
|
2717001030NRG24210220242182742
|
22/02/2024
|
MAMTA
|
2717001030WL116146
|
MAMTA
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931384994
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700103002143500/5554814
(पचपदरा )
|
2717001030NRG24210220242182867
|
22/02/2024
|
PARMESHAWRI
|
2717001030WL116148
|
PARMESHAWRI
|
00415
|
SBIN0031176
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2931384965
|
|
MRS PARMESHWARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700103002143500/5554821
(पचपदरा )
|
2717001030NRG24210220242182868
|
22/02/2024
|
SAYTI
|
2717001030WL116148
|
SAYTI
|
00415
|
SBIN0031176
|
825
|
825
|
Processed
|
13/04/2024
|
|
2931384948
|
|
MRS SHAYARON DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103002143500/5554880
(पचपदरा )
|
2717001030NRG24210220242182869
|
22/02/2024
|
ANTRI
|
2717001030WL116148
|
ANTRI
|
00415
|
SBIN0031176
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931384935
|
|
MRS ANTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103002143500/5554910
(पचपदरा )
|
2717001030NRG24210220242182870
|
22/02/2024
|
HAWLI
|
2717001030WL116148
|
HAWLI
|
00415
|
SBIN0031176
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931385064
|
|
MRS HAVALI DEVI WO AAIDAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103002143500/5554924
(पचपदरा )
|
2717001030NRG24210220242182744
|
22/02/2024
|
SUGI DEVI
|
2717001030WL116146
|
SUGI DEVI
|
00415
|
SBIN0031176
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931385026
|
|
MRS MUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700103002143500/5554938
(पचपदरा )
|
2717001030NRG24210220242182745
|
22/02/2024
|
BDHAMI
|
2717001030WL116146
|
BDHAMI
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931384979
|
|
MRS VIDAMI DEVI WO MITHARM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700103002143500/5555160
(पचपदरा )
|
2717001030NRG24210220242182875
|
22/02/2024
|
PURO DEVI
|
2717001030WL116148
|
PURO DEVI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384995
|
|
MRS POORO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700103002143500/5555170
(पचपदरा )
|
2717001030NRG24210220242182877
|
22/02/2024
|
MANJU DEVI
|
2717001030WL116148
|
MANJU DEVI
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931384977
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700103002143500/5555183
(पचपदरा )
|
2717001030NRG24210220242182879
|
22/02/2024
|
LEELA DEVI
|
2717001030WL116148
|
LEELA DEVI
|
00415
|
SBIN0031176
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931384878
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103002143500/5555197
(पचपदरा )
|
2717001030NRG24210220242182880
|
22/02/2024
|
DAKHU DEVI
|
2717001030WL116148
|
DAKHU DEVI
|
00415
|
SBIN0031176
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931384925
|
|
DAKHU WO SHIVNARYAN KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BALOTARA
|
RJ-271700103002143500/5555249
(पचपदरा )
|
2717001030NRG24210220242182882
|
22/02/2024
|
Sarsvti
|
2717001030WL116148
|
Sarsvti
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385035
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700103002143500/5555250
(पचपदरा )
|
2717001030NRG24210220242182883
|
22/02/2024
|
MANJUDEVI
|
2717001030WL116148
|
MANJUDEVI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384939
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700103002143500/5555272
(पचपदरा )
|
2717001030NRG24210220242182884
|
22/02/2024
|
ENDRA DEVI
|
2717001030WL116148
|
ENDRA DEVI
|
00415
|
SBIN0031176
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931384974
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700103002143500/5555300
(पचपदरा )
|
2717001030NRG24210220242182885
|
22/02/2024
|
VARJU
|
2717001030WL116148
|
VARJU
|
00415
|
SBIN0031176
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2931384976
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700103002143500/5555302
(पचपदरा )
|
2717001030NRG24210220242182886
|
22/02/2024
|
JANI DEVI
|
2717001030WL116148
|
JANI DEVI
|
00415
|
SBIN0031176
|
175
|
175
|
Processed
|
13/04/2024
|
|
2931384945
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103002143500/5555313
(पचपदरा )
|
2717001030NRG24210220242182887
|
22/02/2024
|
SANTOSH
|
2717001030WL116148
|
SANTOSH
|
00415
|
SBIN0031176
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2931384955
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700103002143500/5555388
(पचपदरा )
|
2717001030NRG24210220242182888
|
22/02/2024
|
SATU DEVI
|
2717001030WL116148
|
SATU DEVI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385013
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103002143500/5555421
(पचपदरा )
|
2717001030NRG24210220242182889
|
22/02/2024
|
MANJU
|
2717001030WL116148
|
MANJU
|
00415
|
SBIN0031176
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931385068
|
|
MRS MANJU DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700103002143500/5555466
(पचपदरा )
|
2717001030NRG24210220242182890
|
22/02/2024
|
REKHA
|
2717001030WL116148
|
REKHA
|
00415
|
SBIN0031176
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2931384838
|
|
MRS REKHA WO OMPRAKASH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700103002143500/5555467
(पचपदरा )
|
2717001030NRG24210220242182891
|
22/02/2024
|
ENDRA
|
2717001030WL116148
|
ENDRA
|
00415
|
SBIN0031176
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2931384927
|
|
MRS MANJU DEVI WO SHYAM SINGH KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103002143500/5555511
(पचपदरा )
|
2717001030NRG24210220242182892
|
22/02/2024
|
JANI DEVI
|
2717001030WL116148
|
JANI DEVI
|
00415
|
SBIN0031176
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931384972
|
|
MRS JANAKI DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700103002143500/5555590
(पचपदरा )
|
2717001030NRG24210220242182894
|
22/02/2024
|
LAXMI DEVI
|
2717001030WL116148
|
LAXMI DEVI
|
00415
|
SBIN0031176
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931384926
|
|
MRS LAXMI WO KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700103002143500/5555603
(पचपदरा )
|
2717001030NRG24210220242182896
|
22/02/2024
|
BADAMI
|
2717001030WL116148
|
BADAMI
|
00415
|
SBIN0031176
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384996
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700103002143500/5555628
(पचपदरा )
|
2717001030NRG24210220242182897
|
22/02/2024
|
GANGA
|
2717001030WL116148
|
GANGA
|
00415
|
SBIN0031176
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931385028
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700103002143500/5555629
(पचपदरा )
|
2717001030NRG24210220242182898
|
22/02/2024
|
NARMDA
|
2717001030WL116148
|
NARMDA
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931384942
|
|
MR NARABADA DEVI WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103002143500/5555638
(पचपदरा )
|
2717001030NRG24210220242182900
|
22/02/2024
|
MANJU DEVI
|
2717001030WL116148
|
MANJU DEVI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2931384983
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BALOTARA
|
RJ-271700103002143500/5555645
(पचपदरा )
|
2717001030NRG24210220242182901
|
22/02/2024
|
UGMO
|
2717001030WL116148
|
UGMO
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384949
|
|
MRS UGAMO WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700103002143500/5555646
(पचपदरा )
|
2717001030NRG24210220242182902
|
22/02/2024
|
Bhimaram
|
2717001030WL116148
|
Bhimaram
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931385047
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700103002143500/5555648
(पचपदरा )
|
2717001030NRG24210220242182903
|
22/02/2024
|
SANU DEVI
|
2717001030WL116148
|
SANU DEVI
|
00415
|
SBIN0031176
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931384924
|
|
MRS SANU DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103002143500/5555655
(पचपदरा )
|
2717001030NRG24210220242182904
|
22/02/2024
|
SURAJ
|
2717001030WL116148
|
SURAJ
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385057
|
|
MRS SURAJ WO MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700103002143500/5555706
(पचपदरा )
|
2717001030NRG24210220242182906
|
22/02/2024
|
SANTOSH
|
2717001030WL116148
|
SANTOSH
|
00415
|
SBIN0031176
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931385042
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700103002143500/5555744
(पचपदरा )
|
2717001030NRG24210220242182908
|
22/02/2024
|
KANTA
|
2717001030WL116148
|
KANTA
|
00415
|
SBIN0031176
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931384967
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700103002143500/5555802
(पचपदरा )
|
2717001030NRG24210220242182749
|
22/02/2024
|
RESHAMI
|
2717001030WL116146
|
RESHAMI
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2931384986
|
|
RESHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BALOTARA
|
RJ-271700103002143500/5555809
(पचपदरा )
|
2717001030NRG24210220242182750
|
22/02/2024
|
GOTAM
|
2717001030WL116146
|
GOTAM
|
00415
|
SBIN0031176
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2931385065
|
|
MR GOUTAM SO CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700103002143500/5555814
(पचपदरा )
|
2717001030NRG24210220242182751
|
22/02/2024
|
MORKI
|
2717001030WL116146
|
MORKI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385033
|
|
MRS MORAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700103002143500/5555827
(पचपदरा )
|
2717001030NRG24210220242182752
|
22/02/2024
|
NARAYNI
|
2717001030WL116146
|
NARAYNI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384960
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700103002143500/5555850
(पचपदरा )
|
2717001030NRG24210220242182911
|
22/02/2024
|
DISA
|
2717001030WL116148
|
DISA
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385050
|
|
MRS DISHA DEVI WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700103002143500/5582426
(पचपदरा )
|
2717001030NRG24210220242182754
|
22/02/2024
|
PUNI DEVI
|
2717001030WL116146
|
PUNI DEVI
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931384990
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700103002143500/5582430
(पचपदरा )
|
2717001030NRG24210220242182755
|
22/02/2024
|
HAPU
|
2717001030WL116146
|
HAPU
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931384968
|
|
MRS HAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700103002143500/5582784
(पचपदरा )
|
2717001030NRG24210220242182757
|
22/02/2024
|
MORO DEVI
|
2717001030WL116146
|
MORO DEVI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384931
|
|
MORO DEVI PRAJAPAT WO LALA RAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BALOTARA
|
RJ-271700103002143500/5582790
(पचपदरा )
|
2717001030NRG24210220242182758
|
22/02/2024
|
PARVTI
|
2717001030WL116146
|
PARVTI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2931384975
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BALOTARA
|
RJ-271700103002143500/5582800
(पचपदरा )
|
2717001030NRG24210220242182760
|
22/02/2024
|
MADHU
|
2717001030WL116146
|
MADHU
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931384970
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700103002143500/5582801
(पचपदरा )
|
2717001030NRG24210220242182913
|
22/02/2024
|
INDRA
|
2717001030WL116148
|
INDRA
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931385046
|
|
MRS INDRA DEVI WO PEMARAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700103002143500/5582802
(पचपदरा )
|
2717001030NRG24210220242182914
|
22/02/2024
|
USHA
|
2717001030WL116148
|
USHA
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931384959
|
|
MRS USHADEVI WO NARAPATADAS
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700103002143500/5582809
(पचपदरा )
|
2717001030NRG24210220242182915
|
22/02/2024
|
RINKU
|
2717001030WL116148
|
RINKU
|
00415
|
SBIN0031176
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931385061
|
|
MRS RINKU DEVI WO GOUTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700103002143500/5582818
(पचपदरा )
|
2717001030NRG24210220242182761
|
22/02/2024
|
CHUKI
|
2717001030WL116146
|
CHUKI
|
00415
|
SBIN0031176
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2931384981
|
|
CHUKI DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALOTARA
|
RJ-271700103002143500/5582827
(पचपदरा )
|
2717001030NRG24210220242182765
|
22/02/2024
|
SUKLI
|
2717001030WL116146
|
SUKLI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385049
|
|
MRS CHUKI DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700103002143500/5582830
(पचपदरा )
|
2717001030NRG24210220242182766
|
22/02/2024
|
LILA
|
2717001030WL116146
|
LILA
|
00415
|
SBIN0031176
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931384918
|
|
Mrs. LEELA DEVI WO SUJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BALOTARA
|
RJ-271700103002143500/5582834
(पचपदरा )
|
2717001030NRG24210220242182767
|
22/02/2024
|
SANTOSH
|
2717001030WL116146
|
SANTOSH
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931384989
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700103002143500/5582840
(पचपदरा )
|
2717001030NRG24210220242182768
|
22/02/2024
|
SOMTI
|
2717001030WL116146
|
SOMTI
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931385059
|
|
MRS SOMATI DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700103002143500/5582842
(पचपदरा )
|
2717001030NRG24210220242182917
|
22/02/2024
|
JATO DEVI
|
2717001030WL116148
|
JATO DEVI
|
00415
|
SBIN0031176
|
169
|
169
|
Processed
|
13/04/2024
|
|
2931384892
|
|
MRS JATO JATO
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700103002143500/5582844
(पचपदरा )
|
2717001030NRG24210220242182769
|
22/02/2024
|
SHANTI
|
2717001030WL116146
|
SHANTI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385069
|
|
MRS SHANTI DEVI WO NIMBA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700103002143500/5582848
(पचपदरा )
|
2717001030NRG24210220242182770
|
22/02/2024
|
CHOTHI DEVI
|
2717001030WL116146
|
CHOTHI DEVI
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931384984
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700103002143500/5582860
(पचपदरा )
|
2717001030NRG24210220242182918
|
22/02/2024
|
ANSI
|
2717001030WL116148
|
ANSI
|
00415
|
SBIN0031176
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931384969
|
|
MRS ANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700103002143500/5582863
(पचपदरा )
|
2717001030NRG24210220242182771
|
22/02/2024
|
BHIKHI
|
2717001030WL116146
|
BHIKHI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384987
|
|
BHIKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALOTARA
|
RJ-271700103002143500/5582865
(पचपदरा )
|
2717001030NRG24210220242182772
|
22/02/2024
|
BHANWRI
|
2717001030WL116146
|
BHANWRI
|
00415
|
SBIN0031176
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931385070
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700103002143500/5582869
(पचपदरा )
|
2717001030NRG24210220242182773
|
22/02/2024
|
SUGNO
|
2717001030WL116146
|
SUGNO
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385022
|
|
Mrs. SUGANO DEVI W/O NARAYAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
BALOTARA
|
RJ-271700103002143500/5582871
(पचपदरा )
|
2717001030NRG24210220242182774
|
22/02/2024
|
MANGLI
|
2717001030WL116146
|
MANGLI
|
00415
|
SBIN0031176
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2931384966
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700103002143500/5582873
(पचपदरा )
|
2717001030NRG24210220242182776
|
22/02/2024
|
SARITA
|
2717001030WL116146
|
SARITA
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931385044
|
|
MRS SARITA DEVI WO PARASMAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700103002143500/5582880
(पचपदरा )
|
2717001030NRG24210220242182777
|
22/02/2024
|
GOMTI
|
2717001030WL116146
|
GOMTI
|
00415
|
SBIN0031176
|
1780
|
1780
|
Processed
|
14/04/2024
|
|
2931385063
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BALOTARA
|
RJ-271700103002143500/5582885
(पचपदरा )
|
2717001030NRG24210220242182778
|
22/02/2024
|
SUGNA
|
2717001030WL116146
|
SUGNA
|
00415
|
SBIN0031176
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2931385011
|
|
MRS SUGANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700103002143500/5582890
(पचपदरा )
|
2717001030NRG24210220242182779
|
22/02/2024
|
PHULI
|
2717001030WL116146
|
PHULI
|
00415
|
SBIN0031176
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931384919
|
|
PHULI DEVI WO BHERA
|
BANK OF BARODA(606985)
|
|
173
|
BALOTARA
|
RJ-271700103002143500/5582891
(पचपदरा )
|
2717001030NRG24210220242182780
|
22/02/2024
|
DARIYA
|
2717001030WL116146
|
DARIYA
|
00415
|
SBIN0031176
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931385043
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700103002143500/5582894
(पचपदरा )
|
2717001030NRG24210220242182781
|
22/02/2024
|
MANJU DEVI
|
2717001030WL116146
|
MANJU DEVI
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931384852
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700103002143500/5582909
(पचपदरा )
|
2717001030NRG24210220242182920
|
22/02/2024
|
SOMTI
|
2717001030WL116148
|
SOMTI
|
00415
|
SBIN0031176
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931384971
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700103002143500/5582929
(पचपदरा )
|
2717001030NRG24210220242182782
|
22/02/2024
|
SUA DEVI
|
2717001030WL116146
|
SUA DEVI
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931384957
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700103002143500/5582937
(पचपदरा )
|
2717001030NRG24210220242182783
|
22/02/2024
|
BEBI
|
2717001030WL116146
|
BEBI
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931385031
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700103002143500/5582938
(पचपदरा )
|
2717001030NRG24210220242182784
|
22/02/2024
|
KAWRI
|
2717001030WL116146
|
KAWRI
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931385051
|
|
MRS KANVARI DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700103002143500/5582939
(पचपदरा )
|
2717001030NRG24210220242182785
|
22/02/2024
|
MAMTA
|
2717001030WL116146
|
MAMTA
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931385045
|
|
MRS MAMATA DEVI WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700103002143500/5582951
(पचपदरा )
|
2717001030NRG24210220242182787
|
22/02/2024
|
SHANTI
|
2717001030WL116146
|
SHANTI
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931384991
|
|
MRS SHANTI W O PRABHU RAM RAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700103002143500/5582989
(पचपदरा )
|
2717001030NRG24210220242182788
|
22/02/2024
|
KAMLA
|
2717001030WL116146
|
KAMLA
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931385060
|
|
MRS KAMALA DEVI WO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700103002143500/5582990
(पचपदरा )
|
2717001030NRG24210220242182789
|
22/02/2024
|
CHUKI
|
2717001030WL116146
|
CHUKI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385012
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700103002143500/5582999
(पचपदरा )
|
2717001030NRG24210220242182790
|
22/02/2024
|
BDHMI
|
2717001030WL116146
|
BDHMI
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931385024
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700103002143500/5583017
(पचपदरा )
|
2717001030NRG24210220242182791
|
22/02/2024
|
GATTU
|
2717001030WL116146
|
GATTU
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384961
|
|
MRS GATTU DEVI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700103002143500/5583018
(पचपदरा )
|
2717001030NRG24210220242182792
|
22/02/2024
|
MUML
|
2717001030WL116146
|
MUML
|
00415
|
SBIN0031176
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931385015
|
|
MRS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700103002143500/5583027
(पचपदरा )
|
2717001030NRG24210220242182793
|
22/02/2024
|
NARAYNI
|
2717001030WL116146
|
NARAYNI
|
00415
|
SBIN0031176
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931384920
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700103002143500/5583029
(पचपदरा )
|
2717001030NRG24210220242182794
|
22/02/2024
|
BHAGOO DEVI
|
2717001030WL116146
|
BHAGOO DEVI
|
00415
|
SBIN0031176
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2931384929
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700103002143500/5583057
(पचपदरा )
|
2717001030NRG24210220242182796
|
22/02/2024
|
LACHO DEVI
|
2717001030WL116146
|
LACHO DEVI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384851
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700103002143500/5583064
(पचपदरा )
|
2717001030NRG24210220242182799
|
22/02/2024
|
HUVA DEVI
|
2717001030WL116146
|
HUVA DEVI
|
00415
|
SBIN0031176
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931384998
|
|
MRS HAVA DEVI WO CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700103002143500/5583074
(पचपदरा )
|
2717001030NRG24210220242182801
|
22/02/2024
|
NENI DEVI
|
2717001030WL116146
|
NENI DEVI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385053
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700103002143500/5583106
(पचपदरा )
|
2717001030NRG24210220242182802
|
22/02/2024
|
SHANTI
|
2717001030WL116146
|
SHANTI
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931384940
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700103002143500/5583272
(पचपदरा )
|
2717001030NRG24210220242182803
|
22/02/2024
|
GULAB
|
2717001030WL116146
|
GULAB
|
00415
|
SBIN0031176
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931384887
|
|
MR GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700103002143500/5587417
(पचपदरा )
|
2717001030NRG24210220242182923
|
22/02/2024
|
HUAA
|
2717001030WL116148
|
HUAA
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385025
|
|
MRS HUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700103002143500/5587431
(पचपदरा )
|
2717001030NRG24210220242182805
|
22/02/2024
|
margho
|
2717001030WL116146
|
margho
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931385048
|
|
MIRGO DEVI WO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BALOTARA
|
RJ-271700103002143500/5587440
(पचपदरा )
|
2717001030NRG24210220242182924
|
22/02/2024
|
SUSHILA DEVI
|
2717001030WL116148
|
SUSHILA DEVI
|
00415
|
SBIN0031176
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931384941
|
|
MRS SUSHILA DEVI WO BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700103002143500/5587451
(पचपदरा )
|
2717001030NRG24210220242182926
|
22/02/2024
|
KELADEVI
|
2717001030WL116148
|
KELADEVI
|
00415
|
SBIN0031176
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931385036
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700103002143500/5587471
(पचपदरा )
|
2717001030NRG24210220242182927
|
22/02/2024
|
Kvita
|
2717001030WL116148
|
Kvita
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931384898
|
|
MS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700103002143500/5587472
(पचपदरा )
|
2717001030NRG24210220242182928
|
22/02/2024
|
CHANCHAL
|
2717001030WL116148
|
CHANCHAL
|
00415
|
SBIN0031176
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931385062
|
|
MRS CHANCHAL WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700103002143500/5587487
(पचपदरा )
|
2717001030NRG24210220242182807
|
22/02/2024
|
mena devi
|
2717001030WL116146
|
mena devi
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931384973
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BALOTARA
|
RJ-271700103002143500/5587489
(पचपदरा )
|
2717001030NRG24210220242182929
|
22/02/2024
|
VRSHA
|
2717001030WL116148
|
VRSHA
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385018
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700103002143500/5587496
(पचपदरा )
|
2717001030NRG24210220242182808
|
22/02/2024
|
MAFI DEVI
|
2717001030WL116146
|
MAFI DEVI
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931385052
|
|
MRS MAFI DEVI WO SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700103002143500/5587506
(पचपदरा )
|
2717001030NRG24200220242163109
|
22/02/2024
|
Huaa devi
|
2717001030WL114986
|
Huaa devi
|
00415
|
SBIN0031176
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2931385067
|
|
MRS HUA WO POKAR RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700103002143500/5587525
(पचपदरा )
|
2717001030NRG24210220242182809
|
22/02/2024
|
BADAMI DEVI
|
2717001030WL116146
|
BADAMI DEVI
|
00415
|
SBIN0031176
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931384988
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700103002143500/5587536
(पचपदरा )
|
2717001030NRG24210220242182810
|
22/02/2024
|
GAFALI
|
2717001030WL116146
|
GAFALI
|
00415
|
SBIN0031176
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931384845
|
|
MRS GAFALI WO BHAGAWANRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700103002143500/5587538
(पचपदरा )
|
2717001030NRG24210220242182811
|
22/02/2024
|
AARTI DEVI
|
2717001030WL116146
|
AARTI DEVI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385056
|
|
MRS AARTI DEVI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BALOTARA
|
RJ-271700103002143500/5587553
(पचपदरा )
|
2717001030NRG24210220242182813
|
22/02/2024
|
MANJU DEVI
|
2717001030WL116146
|
MANJU DEVI
|
00415
|
SBIN0031176
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2931385004
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BALOTARA
|
RJ-271700103002143500/5587557
(पचपदरा )
|
2717001030NRG24210220242182814
|
22/02/2024
|
KANTA
|
2717001030WL116146
|
KANTA
|
00415
|
SBIN0031176
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384836
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BALOTARA
|
RJ-271700103002143500/5587564
(पचपदरा )
|
2717001030NRG24210220242182816
|
22/02/2024
|
KAILASH
|
2717001030WL116146
|
KAILASH
|
00415
|
SBIN0031176
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931385030
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700103002143500/5587566
(पचपदरा )
|
2717001030NRG24210220242182817
|
22/02/2024
|
HEMA
|
2717001030WL116146
|
HEMA
|
00415
|
SBIN0031176
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2931385041
|
|
MRS HEMA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700103002143500/5587575
(पचपदरा )
|
2717001030NRG24210220242182934
|
22/02/2024
|
PUJA
|
2717001030WL116148
|
PUJA
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385027
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700103002143500/5587578
(पचपदरा )
|
2717001030NRG24210220242182818
|
22/02/2024
|
ANITA
|
2717001030WL116146
|
ANITA
|
00415
|
SBIN0031176
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931385021
|
|
MRS ANITA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BALOTARA
|
RJ-271700103002143500/5587587
(पचपदरा )
|
2717001030NRG24210220242182936
|
22/02/2024
|
SOMATI
|
2717001030WL116148
|
SOMATI
|
00415
|
SBIN0031176
|
1593
|
1593
|
Processed
|
13/04/2024
|
|
2931384849
|
|
MRS SOMATI WO DHUDA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700103002143500/5587596
(पचपदरा )
|
2717001030NRG24210220242182937
|
22/02/2024
|
MAMTA DEVI
|
2717001030WL116148
|
MAMTA DEVI
|
00415
|
SBIN0031176
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2931384837
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700103002143500/5587606
(पचपदरा )
|
2717001030NRG24210220242182821
|
22/02/2024
|
GUDDI
|
2717001030WL116146
|
GUDDI
|
00415
|
SBIN0031176
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931385058
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700103002143500/5587609
(पचपदरा )
|
2717001030NRG24210220242182822
|
22/02/2024
|
JYOTI DEVI
|
2717001030WL116146
|
JYOTI DEVI
|
00415
|
SBIN0031176
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931384850
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700103002143500/5587627
(पचपदरा )
|
2717001030NRG24210220242182823
|
22/02/2024
|
REKHA DEVI
|
2717001030WL116146
|
REKHA DEVI
|
00415
|
SBIN0031176
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931384844
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALOTARA
|
RJ-271700103002143500/5587836
(पचपदरा )
|
2717001030NRG24210220242182938
|
22/02/2024
|
DHAPU DEVI
|
2717001030WL116148
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385055
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700103002143500/5587879
(पचपदरा )
|
2717001030NRG24210220242182940
|
22/02/2024
|
SANTOSH
|
2717001030WL116148
|
SANTOSH
|
00415
|
SBIN0031176
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931384846
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700103002143500/5587890
(पचपदरा )
|
2717001030NRG24210220242182941
|
22/02/2024
|
DIMPAL
|
2717001030WL116148
|
DIMPAL
|
00415
|
SBIN0031176
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931385054
|
|
MRS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700103002143500/5587893
(पचपदरा )
|
2717001030NRG24210220242182825
|
22/02/2024
|
REKHA DEVI
|
2717001030WL116146
|
REKHA DEVI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384847
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700103002143500/5587894
(पचपदरा )
|
2717001030NRG24210220242182826
|
22/02/2024
|
ARINA DEVI
|
2717001030WL116146
|
ARINA DEVI
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931385020
|
|
ARINA DEVI WO AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BALOTARA
|
RJ-271700103002143500/5587909
(पचपदरा )
|
2717001030NRG24210220242182942
|
22/02/2024
|
MANJU DEVI
|
2717001030WL116148
|
MANJU DEVI
|
00415
|
SBIN0031176
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931384896
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BALOTARA
|
RJ-271700103002143500/5587911
(पचपदरा )
|
2717001030NRG24210220242182943
|
22/02/2024
|
KELA DEVI
|
2717001030WL116148
|
KELA DEVI
|
00415
|
SBIN0031176
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931384895
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700103002143500/5587915
(पचपदरा )
|
2717001030NRG24210220242182944
|
22/02/2024
|
LALITA
|
2717001030WL116148
|
LALITA
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384839
|
|
MRS LALITA DEVI WO KHIM RAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700103002143500/5587918
(पचपदरा )
|
2717001030NRG24210220242182945
|
22/02/2024
|
Mamta
|
2717001030WL116148
|
Mamta
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931385072
|
|
MRS MAMTA WO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
BALOTARA
|
RJ-271700103002143500/5587928
(पचपदरा )
|
2717001030NRG24210220242182946
|
22/02/2024
|
Ravina
|
2717001030WL116148
|
Ravina
|
00415
|
SBIN0031176
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931385071
|
|
RAVINA WO JITENDRA K
|
BANK OF BARODA(606985)
|
|
227
|
BALOTARA
|
RJ-271700103002143500/5587938
(पचपदरा )
|
2717001030NRG24210220242182948
|
22/02/2024
|
DHAPU
|
2717001030WL116148
|
DHAPU
|
00415
|
SBIN0031176
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931385019
|
|
MRS DHAPOO DHAPOO
|
STATE BANK OF INDIA(508548)
|
|
228
|
BALOTARA
|
RJ-271700103002143500/5587976
(पचपदरा )
|
2717001030NRG24210220242182950
|
22/02/2024
|
CHANDRA DEVI
|
2717001030WL116148
|
CHANDRA DEVI
|
00415
|
SBIN0031176
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931384848
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BALOTARA
|
RJ-271700103002143500/5587977
(पचपदरा )
|
2717001030NRG24210220242182828
|
22/02/2024
|
PINTII DEVI
|
2717001030WL116146
|
PINTII DEVI
|
00415
|
SBIN0031176
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2931384888
|
|
PINTU DEVI
|
BANK OF BARODA(606985)
|
|
230
|
BALOTARA
|
RJ-271700103002143500/5588007
(पचपदरा )
|
2717001030NRG24200220242163111
|
22/02/2024
|
KAMLA
|
2717001030WL114986
|
KAMLA
|
00415
|
SBIN0031176
|
2880
|
2880
|
Processed
|
13/04/2024
|
|
2931384992
|
|
MRS KAMLA WO MEW NATH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BALOTARA
|
RJ-271700103002143500/5588012
(पचपदरा )
|
2717001030NRG24210220242182829
|
22/02/2024
|
REKHA DEVI
|
2717001030WL116146
|
REKHA DEVI
|
00415
|
SBIN0031176
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931384899
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BALOTARA
|
RJ-271700103002143500/5588014
(पचपदरा )
|
2717001030NRG24210220242182952
|
22/02/2024
|
INDRA
|
2717001030WL116148
|
INDRA
|
00415
|
SBIN0031176
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931384842
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BALOTARA
|
RJ-271700103002143500/5588036
(पचपदरा )
|
2717001030NRG24210220242182954
|
22/02/2024
|
Ravina
|
2717001030WL116148
|
Ravina
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384903
|
|
MRS RAVINA WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BALOTARA
|
RJ-271700103002143500/5588048
(पचपदरा )
|
2717001030NRG24210220242182830
|
22/02/2024
|
SUSHILA
|
2717001030WL116146
|
SUSHILA
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931385029
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BALOTARA
|
RJ-271700103002143500/5588049
(पचपदरा )
|
2717001030NRG24210220242182831
|
22/02/2024
|
SANGITA DEVI
|
2717001030WL116146
|
SANGITA DEVI
|
00415
|
SBIN0031176
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931385003
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
236
|
BALOTARA
|
RJ-271700103002143500/5588072
(पचपदरा )
|
2717001030NRG24210220242182957
|
22/02/2024
|
RAVINA
|
2717001030WL116148
|
RAVINA
|
00415
|
SBIN0031176
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931384841
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BALOTARA
|
RJ-271700103002143500/5588088
(पचपदरा )
|
2717001030NRG24210220242182832
|
22/02/2024
|
AMU DEVI
|
2717001030WL116146
|
AMU DEVI
|
00415
|
SBIN0031176
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2931385017
|
|
AMU KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264480
|
264480
|
|
|
|
|
|
|
|
|
238
|
BALOTARA
|
RJ-271700103002143500/5587952
(पचपदरा )
|
2717001030NRG24210220242182949
|
22/02/2024
|
DHARMI DEVI
|
2717001030WL116148
|
DHARMI DEVI
|
00415
|
SBIN0031531
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931384894
|
|
Mrs. DHARMI DEVI WO MANOHAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382574
|
382574
|
|
|
|
|
|
|
|