|
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-271700103002143500/5554748
(पचपदरा )
|
2717001030NRG24050220241965402
|
07/02/2024
|
SHANTI
|
2717001030WL106188
|
SHANTI
|
00045
|
BARB0BALOTR
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348953389
|
|
SHANTI DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103002143500/1935
(पचपदरा )
|
2717001030NRG24070220242023280
|
07/02/2024
|
GANGA DEVI
|
2717001030WL109048
|
GANGA DEVI
|
00045
|
BARB0PACHPA
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2348953392
|
|
GANGA WO BABU LAL
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700103002143500/5554747
(पचपदरा )
|
2717001030NRG24050220241965401
|
07/02/2024
|
GOMTI
|
2717001030WL106188
|
GOMTI
|
00045
|
BARB0PACHPA
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348953388
|
|
GOMATI DEVI WO HIMAT
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700103002143500/5555100
(पचपदरा )
|
2717001030NRG24070220242023340
|
07/02/2024
|
TARO DEVI
|
2717001030WL109048
|
TARO DEVI
|
00045
|
BARB0PACHPA
|
2327
|
2327
|
Processed
|
30/03/2024
|
|
2348953383
|
|
TARO DEVI WO BHOLA R
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700103002143500/5555194
(पचपदरा )
|
2717001030NRG24050220241965439
|
07/02/2024
|
JASODA
|
2717001030WL106188
|
JASODA
|
00045
|
BARB0PACHPA
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2348953380
|
|
ASODA DEVI WO DHANR
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700103002143500/5555251
(पचपदरा )
|
2717001030NRG24050220241965451
|
07/02/2024
|
DARIYA DEVI
|
2717001030WL106188
|
DARIYA DEVI
|
00045
|
BARB0PACHPA
|
2024
|
2024
|
Processed
|
30/03/2024
|
|
2348953391
|
|
DARIYADEVI WO CHANDR
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700103002143500/5555624
(पचपदरा )
|
2717001030NRG24050220241965480
|
07/02/2024
|
MIRA
|
2717001030WL106188
|
MIRA
|
00045
|
BARB0PACHPA
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2348953387
|
|
MIRO DEVI WO ASHOK K
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700103002143500/5582456
(पचपदरा )
|
2717001030NRG24070220242023354
|
07/02/2024
|
SHANTI DEVI
|
2717001030WL109048
|
SHANTI DEVI
|
00045
|
BARB0PACHPA
|
2327
|
2327
|
Processed
|
30/03/2024
|
|
2348953385
|
|
SHANTI DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700103002143500/5582795
(पचपदरा )
|
2717001030NRG24070220242023356
|
07/02/2024
|
NENU DEVI
|
2717001030WL109048
|
NENU DEVI
|
00045
|
BARB0PACHPA
|
2148
|
2148
|
Processed
|
30/03/2024
|
|
2348953386
|
|
NENU DEVI WO GHEWAR
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700103002143500/5583047
(पचपदरा )
|
2717001030NRG24050220241965500
|
07/02/2024
|
SAYARI DEVI
|
2717001030WL106188
|
SAYARI DEVI
|
00045
|
BARB0PACHPA
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2348953384
|
|
SAYARI DEVI WO BANSH
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700103002143500/5587482
(पचपदरा )
|
2717001030NRG24070220242023387
|
07/02/2024
|
SUAA DEVI
|
2717001030WL109048
|
SUAA DEVI
|
00045
|
BARB0PACHPA
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2348953393
|
|
SUAA DEVI WO GUMANA
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700103002143500/5587495
(पचपदरा )
|
2717001030NRG24070220242023390
|
07/02/2024
|
SUSHILA DEVI
|
2717001030WL109048
|
SUSHILA DEVI
|
00045
|
BARB0PACHPA
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2348953382
|
|
SHUSILA DEVI WO BANS
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700103002143500/5587535
(पचपदरा )
|
2717001030NRG24070220242023392
|
07/02/2024
|
PAROO DEVI
|
2717001030WL109048
|
PAROO DEVI
|
00045
|
BARB0PACHPA
|
2327
|
2327
|
Processed
|
30/03/2024
|
|
2348953381
|
|
PAROO DEVI WO NARPAT
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700103002143500/5587579
(पचपदरा )
|
2717001030NRG24070220242023395
|
07/02/2024
|
DHANNI
|
2717001030WL109048
|
DHANNI
|
00045
|
BARB0PACHPA
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953390
|
|
DHANKI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28394
|
28394
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700103002143500/5587475
(पचपदरा )
|
2717001030NRG24070220242023386
|
07/02/2024
|
AAMBL DEVI
|
2717001030WL109048
|
AAMBL DEVI
|
00089
|
CBIN0283331
|
2148
|
2148
|
Processed
|
30/03/2024
|
|
2348953379
|
|
Mrs. ABAL DEVI WO JIVARAM BHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700103002143500/1926
(पचपदरा )
|
2717001030NRG24050220241965398
|
07/02/2024
|
sima
|
2717001030WL106188
|
sima
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953566
|
|
SEEMA WO MUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700103002143500/1982
(पचपदरा )
|
2717001030NRG24050220241965400
|
07/02/2024
|
DEVI
|
2717001030WL106188
|
DEVI
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953586
|
|
DEVI WO KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700103002143500/1999
(पचपदरा )
|
2717001030NRG24070220242023281
|
07/02/2024
|
MANSHA
|
2717001030WL109048
|
MANSHA
|
00354
|
PUNB0774200
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2348953568
|
|
MANSHA DEVI WO DURGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700103002143500/2010
(पचपदरा )
|
2717001030NRG24070220242023283
|
07/02/2024
|
LEELA
|
2717001030WL109048
|
LEELA
|
00354
|
PUNB0774200
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2348953581
|
|
LILA DEVI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700103002143500/5554650
(पचपदरा )
|
2717001030NRG24070220242023287
|
07/02/2024
|
LILA
|
2717001030WL109048
|
LILA
|
00354
|
PUNB0774200
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2348953585
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700103002143500/5554668
(पचपदरा )
|
2717001030NRG24070220242023294
|
07/02/2024
|
SUJI
|
2717001030WL109048
|
SUJI
|
00354
|
PUNB0774200
|
2314
|
2314
|
Rejected
|
30/03/2024
|
|
2348953588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BALOTARA
|
RJ-271700103002143500/5554701
(पचपदरा )
|
2717001030NRG24070220242023304
|
07/02/2024
|
shanti devi
|
2717001030WL109048
|
shanti devi
|
00354
|
PUNB0774200
|
2327
|
2327
|
Processed
|
30/03/2024
|
|
2348953592
|
|
SHANTI DEVI WO HAMIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BALOTARA
|
RJ-271700103002143500/5554724
(पचपदरा )
|
2717001030NRG24070220242023314
|
07/02/2024
|
AAI DEVI
|
2717001030WL109048
|
AAI DEVI
|
00354
|
PUNB0774200
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2348953571
|
|
SOMATI DEVI WO CHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700103002143500/5554725
(पचपदरा )
|
2717001030NRG24070220242023317
|
07/02/2024
|
SHOMTI DEVI
|
2717001030WL109048
|
SHOMTI DEVI
|
00354
|
PUNB0774200
|
2148
|
2148
|
Processed
|
30/03/2024
|
|
2348953591
|
|
MR SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700103002143500/5554735
(पचपदरा )
|
2717001030NRG24070220242023322
|
07/02/2024
|
GUDIYA DEVI
|
2717001030WL109048
|
GUDIYA DEVI
|
00354
|
PUNB0774200
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2348953559
|
|
GUDIYA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700103002143500/5554768
(पचपदरा )
|
2717001030NRG24050220241965406
|
07/02/2024
|
LILA
|
2717001030WL106188
|
LILA
|
00354
|
PUNB0774200
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2348953577
|
|
LILA DEVI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700103002143500/5554982
(पचपदरा )
|
2717001030NRG24070220242023331
|
07/02/2024
|
PURO DEVI
|
2717001030WL109048
|
PURO DEVI
|
00354
|
PUNB0774200
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2348953565
|
|
PURAKI DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700103002143500/5555035
(पचपदरा )
|
2717001030NRG24070220242023334
|
07/02/2024
|
PAPPU DEVI
|
2717001030WL109048
|
PAPPU DEVI
|
00354
|
PUNB0774200
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2348953561
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700103002143500/5555056
(पचपदरा )
|
2717001030NRG24070220242023336
|
07/02/2024
|
PARVTI DEVI
|
2717001030WL109048
|
PARVTI DEVI
|
00354
|
PUNB0774200
|
2327
|
2327
|
Processed
|
30/03/2024
|
|
2348953556
|
|
PARVATI DEVI WO HEMARAM PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700103002143500/5555218
(पचपदरा )
|
2717001030NRG24050220241965442
|
07/02/2024
|
SUSHILA
|
2717001030WL106188
|
SUSHILA
|
00354
|
PUNB0774200
|
940
|
940
|
Processed
|
30/03/2024
|
|
2348953562
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALOTARA
|
RJ-271700103002143500/5555236
(पचपदरा )
|
2717001030NRG24050220241965449
|
07/02/2024
|
REKHA
|
2717001030WL106188
|
REKHA
|
00354
|
PUNB0774200
|
2256
|
2256
|
Processed
|
30/03/2024
|
|
2348953578
|
|
REKHA WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALOTARA
|
RJ-271700103002143500/5555469
(पचपदरा )
|
2717001030NRG24050220241965463
|
07/02/2024
|
KAMLA DEVI
|
2717001030WL106188
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
1274
|
1274
|
Processed
|
30/03/2024
|
|
2348953584
|
|
MR KAMLA WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700103002143500/5555518
(पचपदरा )
|
2717001030NRG24050220241965469
|
07/02/2024
|
BHIKHI DEVI
|
2717001030WL106188
|
BHIKHI DEVI
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2348953573
|
|
BHIKHI DEVI WO KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700103002143500/5555550
(पचपदरा )
|
2717001030NRG24050220241965470
|
07/02/2024
|
NARMDA DEVI
|
2717001030WL106188
|
NARMDA DEVI
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953576
|
|
NARBADA WO CHAGAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700103002143500/5555719
(पचपदरा )
|
2717001030NRG24050220241965486
|
07/02/2024
|
KAILASH
|
2717001030WL106188
|
KAILASH
|
00354
|
PUNB0774200
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2348953557
|
|
KAILASH SINGH SO RAWAT MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700103002143500/5555803
(पचपदरा )
|
2717001030NRG24070220242023347
|
07/02/2024
|
MOKI
|
2717001030WL109048
|
MOKI
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953558
|
|
MOKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALOTARA
|
RJ-271700103002143500/5555808
(पचपदरा )
|
2717001030NRG24070220242023349
|
07/02/2024
|
HUAA DEVI
|
2717001030WL109048
|
HUAA DEVI
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2348953593
|
|
HUA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALOTARA
|
RJ-271700103002143500/5582870
(पचपदरा )
|
2717001030NRG24050220241965493
|
07/02/2024
|
AMSHU
|
2717001030WL106188
|
AMSHU
|
00354
|
PUNB0774200
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2348953574
|
|
AMASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALOTARA
|
RJ-271700103002143500/5582889
(पचपदरा )
|
2717001030NRG24070220242023369
|
07/02/2024
|
NENU
|
2717001030WL109048
|
NENU
|
00354
|
PUNB0774200
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2348953575
|
|
SUGNI DEVI WO MAVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALOTARA
|
RJ-271700103002143500/5583005
(पचपदरा )
|
2717001030NRG24050220241965497
|
07/02/2024
|
NENU DEVI
|
2717001030WL106188
|
NENU DEVI
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953583
|
|
NENU DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700103002143500/5583014
(पचपदरा )
|
2717001030NRG24050220241965498
|
07/02/2024
|
RUKHMO DEVI
|
2717001030WL106188
|
RUKHMO DEVI
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953555
|
|
RUKMI WO BHURARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALOTARA
|
RJ-271700103002143500/5583039
(पचपदरा )
|
2717001030NRG24070220242023378
|
07/02/2024
|
GANWARI
|
2717001030WL109048
|
GANWARI
|
00354
|
PUNB0774200
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2348953590
|
|
GANWARI WO PREM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700103002143500/5583125
(पचपदरा )
|
2717001030NRG24070220242023380
|
07/02/2024
|
SUNADR
|
2717001030WL109048
|
SUNADR
|
00354
|
PUNB0774200
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2348953580
|
|
SUNDAR DEVI WO PIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700103002143500/5587436
(पचपदरा )
|
2717001030NRG24070220242023382
|
07/02/2024
|
SUGNO DEDI
|
2717001030WL109048
|
SUGNO DEDI
|
00354
|
PUNB0774200
|
2013
|
2013
|
Processed
|
30/03/2024
|
|
2348953569
|
|
SUGANO DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700103002143500/5587450-A
(पचपदरा )
|
2717001030NRG24070220242023384
|
07/02/2024
|
Kela devi
|
2717001030WL109048
|
Kela devi
|
00354
|
PUNB0774200
|
1969
|
1969
|
Processed
|
30/03/2024
|
|
2348953572
|
|
KELA DEVI WO VONKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700103002143500/5587498
(पचपदरा )
|
2717001030NRG24070220242023391
|
07/02/2024
|
RADHA DEVI
|
2717001030WL109048
|
RADHA DEVI
|
00354
|
PUNB0774200
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2348953570
|
|
RADHA DEVI WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700103002143500/5587580
(पचपदरा )
|
2717001030NRG24070220242023396
|
07/02/2024
|
Rekha
|
2717001030WL109048
|
Rekha
|
00354
|
PUNB0774200
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953560
|
|
REKHA DEVI WO AMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALOTARA
|
RJ-271700103002143500/5587594
(पचपदरा )
|
2717001030NRG24070220242023397
|
07/02/2024
|
UKI DEVI
|
2717001030WL109048
|
UKI DEVI
|
00354
|
PUNB0774200
|
2148
|
2148
|
Processed
|
30/03/2024
|
|
2348953567
|
|
UKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700103002143500/5587612
(पचपदरा )
|
2717001030NRG24070220242023399
|
07/02/2024
|
RAMAKU DEVI
|
2717001030WL109048
|
RAMAKU DEVI
|
00354
|
PUNB0774200
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348953589
|
|
RAMAKU DEVI WO DAMODAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700103002143500/5587651
(पचपदरा )
|
2717001030NRG24050220241965502
|
07/02/2024
|
PARASMAL
|
2717001030WL106188
|
PARASMAL
|
00354
|
PUNB0774200
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953579
|
|
PARASMAL SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700103002143500/5587904
(पचपदरा )
|
2717001030NRG24050220241965503
|
07/02/2024
|
SHANTI DEVI
|
2717001030WL106188
|
SHANTI DEVI
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953587
|
|
SHANTI DEVI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700103002143500/5587912
(पचपदरा )
|
2717001030NRG24070220242023407
|
07/02/2024
|
MADIYA DEVI
|
2717001030WL109048
|
MADIYA DEVI
|
00354
|
PUNB0774200
|
1958
|
1958
|
Processed
|
30/03/2024
|
|
2348953582
|
|
MADIYA DEVI WO BHEEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700103002143500/5587997
(पचपदरा )
|
2717001030NRG24070220242023413
|
07/02/2024
|
KABU DEVI
|
2717001030WL109048
|
KABU DEVI
|
00354
|
PUNB0774200
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953563
|
|
KABU DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700103002143500/5588021
(पचपदरा )
|
2717001030NRG24070220242023414
|
07/02/2024
|
SUNDAR
|
2717001030WL109048
|
SUNDAR
|
00354
|
PUNB0774200
|
2196
|
2196
|
Processed
|
30/03/2024
|
|
2348953564
|
|
SUNDER DEVI WO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85013
|
85013
|
|
|
|
|
|
|
|
|
55
|
BALOTARA
|
RJ-271700103002143500/5554804
(पचपदरा )
|
2717001030NRG24070220242023328
|
07/02/2024
|
GANGA
|
2717001030WL109048
|
GANGA
|
00415
|
SBIN0010156
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2348953372
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
56
|
BALOTARA
|
RJ-271700103002143500/1889
(पचपदरा )
|
2717001030NRG24050220241965396
|
07/02/2024
|
JANI
|
2717001030WL106188
|
JANI
|
00415
|
SBIN0031176
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2348953510
|
|
MRS JONI WO SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700103002143500/1907
(पचपदरा )
|
2717001030NRG24050220241965397
|
07/02/2024
|
LEELA
|
2717001030WL106188
|
LEELA
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2348953498
|
|
LILA DEVI WO PUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700103002143500/1961
(पचपदरा )
|
2717001030NRG24050220241965399
|
07/02/2024
|
JMNA
|
2717001030WL106188
|
JMNA
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953594
|
|
MRS JAMANA DEVI WO NARPAT LAL PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700103002143500/2000
(पचपदरा )
|
2717001030NRG24070220242023282
|
07/02/2024
|
JETHI
|
2717001030WL109048
|
JETHI
|
00415
|
SBIN0031176
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953501
|
|
MR JETHI DEVI WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700103002143500/5554621
(पचपदरा )
|
2717001030NRG24070220242023284
|
07/02/2024
|
AGYARASI DEVI
|
2717001030WL109048
|
AGYARASI DEVI
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2348953437
|
|
MRS GAYARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700103002143500/5554648
(पचपदरा )
|
2717001030NRG24070220242023285
|
07/02/2024
|
PARU
|
2717001030WL109048
|
PARU
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953453
|
|
MR PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700103002143500/5554649
(पचपदरा )
|
2717001030NRG24070220242023286
|
07/02/2024
|
KAMLI
|
2717001030WL109048
|
KAMLI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953477
|
|
MRS KAMLA DEVI WO DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103002143500/5554651
(पचपदरा )
|
2717001030NRG24070220242023288
|
07/02/2024
|
BHANWRI Devi
|
2717001030WL109048
|
BHANWRI Devi
|
00415
|
SBIN0031176
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2348953468
|
|
BHANWARI DEVI WO GOGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700103002143500/5554655
(पचपदरा )
|
2717001030NRG24070220242023290
|
07/02/2024
|
AMIYA
|
2717001030WL109048
|
AMIYA
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953461
|
|
MRS AMIYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103002143500/5554658
(पचपदरा )
|
2717001030NRG24070220242023292
|
07/02/2024
|
SUNDAR
|
2717001030WL109048
|
SUNDAR
|
00415
|
SBIN0031176
|
2327
|
2327
|
Processed
|
30/03/2024
|
|
2348953463
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700103002143500/5554669
(पचपदरा )
|
2717001030NRG24070220242023297
|
07/02/2024
|
MITHAKI
|
2717001030WL109048
|
MITHAKI
|
00415
|
SBIN0031176
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2348953465
|
|
MRS MITHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700103002143500/5554670
(पचपदरा )
|
2717001030NRG24070220242023299
|
07/02/2024
|
TIJO
|
2717001030WL109048
|
TIJO
|
00415
|
SBIN0031176
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953525
|
|
TIJON DEVI WO GILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700103002143500/5554671
(पचपदरा )
|
2717001030NRG24070220242023301
|
07/02/2024
|
DEVUDI
|
2717001030WL109048
|
DEVUDI
|
00415
|
SBIN0031176
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2348953496
|
|
MR DEVI WO NIMBARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700103002143500/5554673
(पचपदरा )
|
2717001030NRG24070220242023303
|
07/02/2024
|
KANWARI
|
2717001030WL109048
|
KANWARI
|
00415
|
SBIN0031176
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2348953436
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700103002143500/5554702
(पचपदरा )
|
2717001030NRG24070220242023306
|
07/02/2024
|
DHLKI
|
2717001030WL109048
|
DHLKI
|
00415
|
SBIN0031176
|
2327
|
2327
|
Processed
|
30/03/2024
|
|
2348953478
|
|
MRS DHALKI WO SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103002143500/5554703
(पचपदरा )
|
2717001030NRG24070220242023308
|
07/02/2024
|
BHIKHI
|
2717001030WL109048
|
BHIKHI
|
00415
|
SBIN0031176
|
2327
|
2327
|
Processed
|
30/03/2024
|
|
2348953464
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700103002143500/5554708
(पचपदरा )
|
2717001030NRG24070220242023310
|
07/02/2024
|
MEERO
|
2717001030WL109048
|
MEERO
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953472
|
|
MRS MIRO DEVI WO HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103002143500/5554720
(पचपदरा )
|
2717001030NRG24070220242023311
|
07/02/2024
|
LEELA
|
2717001030WL109048
|
LEELA
|
00415
|
SBIN0031176
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953485
|
|
LILA WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BALOTARA
|
RJ-271700103002143500/5554726
(पचपदरा )
|
2717001030NRG24070220242023319
|
07/02/2024
|
DARIYA
|
2717001030WL109048
|
DARIYA
|
00415
|
SBIN0031176
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2348953431
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700103002143500/5554739
(पचपदरा )
|
2717001030NRG24070220242023323
|
07/02/2024
|
AANCHI DEVI
|
2717001030WL109048
|
AANCHI DEVI
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2348953506
|
|
ANACHI DEVI WO RANAR
|
BANK OF BARODA(606985)
|
|
76
|
BALOTARA
|
RJ-271700103002143500/5554741
(पचपदरा )
|
2717001030NRG24070220242023324
|
07/02/2024
|
TAGU DEVI
|
2717001030WL109048
|
TAGU DEVI
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2348953596
|
|
MRS TAGU DEVI WO RAWATA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103002143500/5554746
(पचपदरा )
|
2717001030NRG24070220242023325
|
07/02/2024
|
PATKI
|
2717001030WL109048
|
PATKI
|
00415
|
SBIN0031176
|
2327
|
2327
|
Processed
|
30/03/2024
|
|
2348953446
|
|
MRS PATKI WO GOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700103002143500/5554756
(पचपदरा )
|
2717001030NRG24050220241965403
|
07/02/2024
|
SHARDA DEVI
|
2717001030WL106188
|
SHARDA DEVI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953397
|
|
SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103002143500/5554757
(पचपदरा )
|
2717001030NRG24050220241965404
|
07/02/2024
|
BHIKHI
|
2717001030WL106188
|
BHIKHI
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2348953422
|
|
MISS BHAVANA KHARWAL UG BHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700103002143500/5554765
(पचपदरा )
|
2717001030NRG24050220241965405
|
07/02/2024
|
GITA
|
2717001030WL106188
|
GITA
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953536
|
|
MRS GEETA DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103002143500/5554773
(पचपदरा )
|
2717001030NRG24050220241965407
|
07/02/2024
|
SARITA
|
2717001030WL106188
|
SARITA
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953469
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700103002143500/5554783
(पचपदरा )
|
2717001030NRG24050220241965408
|
07/02/2024
|
MALUDI
|
2717001030WL106188
|
MALUDI
|
00415
|
SBIN0031176
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2348953413
|
|
MRS MALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700103002143500/5554784
(पचपदरा )
|
2717001030NRG24050220241965409
|
07/02/2024
|
ENDRA
|
2717001030WL106188
|
ENDRA
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2348953408
|
|
MRS PARWATI DEVI MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103002143500/5554801
(पचपदरा )
|
2717001030NRG24070220242023326
|
07/02/2024
|
MAMTA
|
2717001030WL109048
|
MAMTA
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953402
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700103002143500/5554803
(पचपदरा )
|
2717001030NRG24070220242023327
|
07/02/2024
|
MORKI
|
2717001030WL109048
|
MORKI
|
00415
|
SBIN0031176
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953480
|
|
MORAKI
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700103002143500/5554808
(पचपदरा )
|
2717001030NRG24050220241965410
|
07/02/2024
|
SAYTI
|
2717001030WL106188
|
SAYTI
|
00415
|
SBIN0031176
|
2046
|
2046
|
Rejected
|
30/03/2024
|
|
2348953429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BALOTARA
|
RJ-271700103002143500/5554809
(पचपदरा )
|
2717001030NRG24050220241965411
|
07/02/2024
|
SUMTA
|
2717001030WL106188
|
SUMTA
|
00415
|
SBIN0031176
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953404
|
|
MRS SUMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700103002143500/5554813
(पचपदरा )
|
2717001030NRG24050220241965412
|
07/02/2024
|
DAKHU
|
2717001030WL106188
|
DAKHU
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953416
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700103002143500/5554815
(पचपदरा )
|
2717001030NRG24050220241965413
|
07/02/2024
|
SARSHWATI
|
2717001030WL106188
|
SARSHWATI
|
00415
|
SBIN0031176
|
2024
|
2024
|
Processed
|
30/03/2024
|
|
2348953543
|
|
MRS SARASVATI WO BHIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103002143500/5554823
(पचपदरा )
|
2717001030NRG24050220241965414
|
07/02/2024
|
RADHA
|
2717001030WL106188
|
RADHA
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953403
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700103002143500/5554824
(पचपदरा )
|
2717001030NRG24050220241965415
|
07/02/2024
|
AMKI
|
2717001030WL106188
|
AMKI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953394
|
|
MR AMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103002143500/5554835
(पचपदरा )
|
2717001030NRG24050220241965416
|
07/02/2024
|
LILA
|
2717001030WL106188
|
LILA
|
00415
|
SBIN0031176
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2348953434
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700103002143500/5554836
(पचपदरा )
|
2717001030NRG24050220241965417
|
07/02/2024
|
SANGITA
|
2717001030WL106188
|
SANGITA
|
00415
|
SBIN0031176
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953439
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700103002143500/5554837
(पचपदरा )
|
2717001030NRG24050220241965418
|
07/02/2024
|
BHIKHI
|
2717001030WL106188
|
BHIKHI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953423
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103002143500/5554839
(पचपदरा )
|
2717001030NRG24050220241965419
|
07/02/2024
|
KISTURI
|
2717001030WL106188
|
KISTURI
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2348953470
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103002143500/5554840
(पचपदरा )
|
2717001030NRG24050220241965420
|
07/02/2024
|
SHANTI
|
2717001030WL106188
|
SHANTI
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2348953488
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
97
|
BALOTARA
|
RJ-271700103002143500/5554844
(पचपदरा )
|
2717001030NRG24050220241965421
|
07/02/2024
|
UGMO
|
2717001030WL106188
|
UGMO
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348953401
|
|
UGAMA DEVI WO PREMARAM KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BALOTARA
|
RJ-271700103002143500/5554849
(पचपदरा )
|
2717001030NRG24050220241965422
|
07/02/2024
|
HIRO
|
2717001030WL106188
|
HIRO
|
00415
|
SBIN0031176
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2348953546
|
|
MRS HEERA DEVI WO UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700103002143500/5554857
(पचपदरा )
|
2717001030NRG24070220242023329
|
07/02/2024
|
CHAGNI DEVI
|
2717001030WL109048
|
CHAGNI DEVI
|
00415
|
SBIN0031176
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2348953452
|
|
MRS CHHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103002143500/5554909
(पचपदरा )
|
2717001030NRG24050220241965423
|
07/02/2024
|
MANGI
|
2717001030WL106188
|
MANGI
|
00415
|
SBIN0031176
|
2392
|
2392
|
Processed
|
30/03/2024
|
|
2348953540
|
|
MRS MANGI DEVI WO HIGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700103002143500/5554920
(पचपदरा )
|
2717001030NRG24050220241965424
|
07/02/2024
|
KNKU
|
2717001030WL106188
|
KNKU
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953419
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103002143500/5554938
(पचपदरा )
|
2717001030NRG24070220242023330
|
07/02/2024
|
BDHAMI
|
2717001030WL109048
|
BDHAMI
|
00415
|
SBIN0031176
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953500
|
|
MRS VIDAMI DEVI WO MITHARM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700103002143500/5554945
(पचपदरा )
|
2717001030NRG24050220241965425
|
07/02/2024
|
HAVKI
|
2717001030WL106188
|
HAVKI
|
00415
|
SBIN0031176
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2348953424
|
|
HAVAKI
|
ICICI BANK LTD(508534)
|
|
104
|
BALOTARA
|
RJ-271700103002143500/5555017
(पचपदरा )
|
2717001030NRG24070220242023332
|
07/02/2024
|
BDHAMI
|
2717001030WL109048
|
BDHAMI
|
00415
|
SBIN0031176
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2348953414
|
|
MRS VADAMI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700103002143500/5555023
(पचपदरा )
|
2717001030NRG24070220242023333
|
07/02/2024
|
Pani
|
2717001030WL109048
|
Pani
|
00415
|
SBIN0031176
|
2327
|
2327
|
Processed
|
30/03/2024
|
|
2348953455
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700103002143500/5555048
(पचपदरा )
|
2717001030NRG24070220242023335
|
07/02/2024
|
kanchan
|
2717001030WL109048
|
kanchan
|
00415
|
SBIN0031176
|
2148
|
2148
|
Processed
|
30/03/2024
|
|
2348953492
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103002143500/5555066
(पचपदरा )
|
2717001030NRG24070220242023337
|
07/02/2024
|
SHANTI
|
2717001030WL109048
|
SHANTI
|
00415
|
SBIN0031176
|
2148
|
2148
|
Processed
|
30/03/2024
|
|
2348953549
|
|
SHANTI DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
108
|
BALOTARA
|
RJ-271700103002143500/5555076
(पचपदरा )
|
2717001030NRG24070220242023338
|
07/02/2024
|
BIBAL
|
2717001030WL109048
|
BIBAL
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953420
|
|
MRS BIBAL BIBAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103002143500/5555099
(पचपदरा )
|
2717001030NRG24070220242023339
|
07/02/2024
|
LILA DEVI
|
2717001030WL109048
|
LILA DEVI
|
00415
|
SBIN0031176
|
2148
|
2148
|
Processed
|
30/03/2024
|
|
2348953400
|
|
LILA DEVI WO DUNGAR
|
BANK OF BARODA(606985)
|
|
110
|
BALOTARA
|
RJ-271700103002143500/5555161
(पचपदरा )
|
2717001030NRG24050220241965426
|
07/02/2024
|
LALI DEVI
|
2717001030WL106188
|
LALI DEVI
|
00415
|
SBIN0031176
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2348953445
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
111
|
BALOTARA
|
RJ-271700103002143500/5555168
(पचपदरा )
|
2717001030NRG24050220241965427
|
07/02/2024
|
SHAYRI
|
2717001030WL106188
|
SHAYRI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953508
|
|
MRS SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700103002143500/5555171
(पचपदरा )
|
2717001030NRG24050220241965428
|
07/02/2024
|
SHANTI
|
2717001030WL106188
|
SHANTI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953530
|
|
MRS SAHNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103002143500/5555172
(पचपदरा )
|
2717001030NRG24050220241965429
|
07/02/2024
|
CHELU DEVI
|
2717001030WL106188
|
CHELU DEVI
|
00415
|
SBIN0031176
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2348953483
|
|
SELU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BALOTARA
|
RJ-271700103002143500/5555173
(पचपदरा )
|
2717001030NRG24050220241965430
|
07/02/2024
|
USA DEVI
|
2717001030WL106188
|
USA DEVI
|
00415
|
SBIN0031176
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953487
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BALOTARA
|
RJ-271700103002143500/5555176
(पचपदरा )
|
2717001030NRG24050220241965431
|
07/02/2024
|
SAMDA DEVI
|
2717001030WL106188
|
SAMDA DEVI
|
00415
|
SBIN0031176
|
2046
|
2046
|
Processed
|
30/03/2024
|
|
2348953513
|
|
MRS SAMADA WO ONKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700103002143500/5555177
(पचपदरा )
|
2717001030NRG24050220241965432
|
07/02/2024
|
SOMA DEVI
|
2717001030WL106188
|
SOMA DEVI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953450
|
|
MRS SOMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700103002143500/5555179
(पचपदरा )
|
2717001030NRG24050220241965433
|
07/02/2024
|
GITA
|
2717001030WL106188
|
GITA
|
00415
|
SBIN0031176
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953415
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700103002143500/5555184
(पचपदरा )
|
2717001030NRG24050220241965434
|
07/02/2024
|
BHIKHI
|
2717001030WL106188
|
BHIKHI
|
00415
|
SBIN0031176
|
2444
|
2444
|
Processed
|
30/03/2024
|
|
2348953523
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700103002143500/5555186
(पचपदरा )
|
2717001030NRG24050220241965435
|
07/02/2024
|
SANTOSH
|
2717001030WL106188
|
SANTOSH
|
00415
|
SBIN0031176
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2348953489
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103002143500/5555187
(पचपदरा )
|
2717001030NRG24050220241965436
|
07/02/2024
|
SHANTI DEVI
|
2717001030WL106188
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
186
|
186
|
Processed
|
30/03/2024
|
|
2348953516
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700103002143500/5555192
(पचपदरा )
|
2717001030NRG24050220241965437
|
07/02/2024
|
lila devi
|
2717001030WL106188
|
lila devi
|
00415
|
SBIN0031176
|
1958
|
1958
|
Processed
|
30/03/2024
|
|
2348953598
|
|
LILA DEVI WO SURESH NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BALOTARA
|
RJ-271700103002143500/5555193
(पचपदरा )
|
2717001030NRG24050220241965438
|
07/02/2024
|
LAXMI
|
2717001030WL106188
|
LAXMI
|
00415
|
SBIN0031176
|
2444
|
2444
|
Processed
|
30/03/2024
|
|
2348953526
|
|
MRS GOGADEVI GOGADEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700103002143500/5555199
(पचपदरा )
|
2717001030NRG24050220241965440
|
07/02/2024
|
BHIKHI
|
2717001030WL106188
|
BHIKHI
|
00415
|
SBIN0031176
|
2068
|
2068
|
Processed
|
30/03/2024
|
|
2348953407
|
|
MRS MIKI DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700103002143500/5555200
(पचपदरा )
|
2717001030NRG24050220241965441
|
07/02/2024
|
SARAJU
|
2717001030WL106188
|
SARAJU
|
00415
|
SBIN0031176
|
2392
|
2392
|
Processed
|
30/03/2024
|
|
2348953438
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALOTARA
|
RJ-271700103002143500/5555219
(पचपदरा )
|
2717001030NRG24050220241965443
|
07/02/2024
|
RATNI
|
2717001030WL106188
|
RATNI
|
00415
|
SBIN0031176
|
1958
|
1958
|
Processed
|
30/03/2024
|
|
2348953484
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700103002143500/5555220
(पचपदरा )
|
2717001030NRG24050220241965444
|
07/02/2024
|
PANI DEVI
|
2717001030WL106188
|
PANI DEVI
|
00415
|
SBIN0031176
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2348953395
|
|
MR NARAYANLAL RAWAT JI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700103002143500/5555226
(पचपदरा )
|
2717001030NRG24050220241965445
|
07/02/2024
|
Pasati
|
2717001030WL106188
|
Pasati
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953538
|
|
MRS PASATI DEVI WO RAMESH KUMAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700103002143500/5555228
(पचपदरा )
|
2717001030NRG24050220241965446
|
07/02/2024
|
DHAPU DEVI
|
2717001030WL106188
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2444
|
2444
|
Processed
|
30/03/2024
|
|
2348953474
|
|
MRS DHAPU DEVI WO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700103002143500/5555229
(पचपदरा )
|
2717001030NRG24050220241965447
|
07/02/2024
|
MANI DEVI
|
2717001030WL106188
|
MANI DEVI
|
00415
|
SBIN0031176
|
2444
|
2444
|
Processed
|
30/03/2024
|
|
2348953456
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700103002143500/5555231
(पचपदरा )
|
2717001030NRG24050220241965448
|
07/02/2024
|
BAKSU DEVI
|
2717001030WL106188
|
BAKSU DEVI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953521
|
|
MRS BAKSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700103002143500/5555250
(पचपदरा )
|
2717001030NRG24050220241965450
|
07/02/2024
|
MANJUDEVI
|
2717001030WL106188
|
MANJUDEVI
|
00415
|
SBIN0031176
|
2444
|
2444
|
Processed
|
30/03/2024
|
|
2348953411
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700103002143500/5555258
(पचपदरा )
|
2717001030NRG24050220241965452
|
07/02/2024
|
HUAA DEVI
|
2717001030WL106188
|
HUAA DEVI
|
00415
|
SBIN0031176
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2348953512
|
|
MRS HUAA DEVI WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700103002143500/5555264
(पचपदरा )
|
2717001030NRG24050220241965453
|
07/02/2024
|
SHANTI DEVI
|
2717001030WL106188
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2348953405
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700103002143500/5555286
(पचपदरा )
|
2717001030NRG24050220241965454
|
07/02/2024
|
KALAWAT
|
2717001030WL106188
|
KALAWAT
|
00415
|
SBIN0031176
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2348953534
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700103002143500/5555302
(पचपदरा )
|
2717001030NRG24050220241965455
|
07/02/2024
|
JANI DEVI
|
2717001030WL106188
|
JANI DEVI
|
00415
|
SBIN0031176
|
184
|
184
|
Processed
|
30/03/2024
|
|
2348953490
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700103002143500/5555304
(पचपदरा )
|
2717001030NRG24050220241965456
|
07/02/2024
|
MAMTA
|
2717001030WL106188
|
MAMTA
|
00415
|
SBIN0031176
|
184
|
184
|
Processed
|
30/03/2024
|
|
2348953524
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700103002143500/5555321
(पचपदरा )
|
2717001030NRG24050220241965457
|
07/02/2024
|
BHIKHI
|
2717001030WL106188
|
BHIKHI
|
00415
|
SBIN0031176
|
2392
|
2392
|
Processed
|
30/03/2024
|
|
2348953473
|
|
MRS BHIKHI DEVI WO GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700103002143500/5555348
(पचपदरा )
|
2717001030NRG24050220241965458
|
07/02/2024
|
SANGITA
|
2717001030WL106188
|
SANGITA
|
00415
|
SBIN0031176
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2348953527
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700103002143500/5555360
(पचपदरा )
|
2717001030NRG24050220241965459
|
07/02/2024
|
SAGITA
|
2717001030WL106188
|
SAGITA
|
00415
|
SBIN0031176
|
2392
|
2392
|
Processed
|
30/03/2024
|
|
2348953466
|
|
MRS SANGITA WO NAVRATAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700103002143500/5555363
(पचपदरा )
|
2717001030NRG24050220241965460
|
07/02/2024
|
ANITA
|
2717001030WL106188
|
ANITA
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2348953426
|
|
MRS AANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700103002143500/5555427
(पचपदरा )
|
2717001030NRG24050220241965461
|
07/02/2024
|
ANITA
|
2717001030WL106188
|
ANITA
|
00415
|
SBIN0031176
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2348953460
|
|
ANITA DEVI WO VASU D
|
BANK OF BARODA(606985)
|
|
142
|
BALOTARA
|
RJ-271700103002143500/5555430
(पचपदरा )
|
2717001030NRG24050220241965462
|
07/02/2024
|
HAKU DEVI
|
2717001030WL106188
|
HAKU DEVI
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2348953409
|
|
MRS DAKHU DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700103002143500/5555473
(पचपदरा )
|
2717001030NRG24050220241965464
|
07/02/2024
|
GEETA DEVI
|
2717001030WL106188
|
GEETA DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953421
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700103002143500/5555478
(पचपदरा )
|
2717001030NRG24050220241965465
|
07/02/2024
|
REKHA DEVI
|
2717001030WL106188
|
REKHA DEVI
|
00415
|
SBIN0031176
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953440
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALOTARA
|
RJ-271700103002143500/5555486
(पचपदरा )
|
2717001030NRG24050220241965466
|
07/02/2024
|
VARJU DEVI
|
2717001030WL106188
|
VARJU DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953459
|
|
MRS BARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700103002143500/5555504
(पचपदरा )
|
2717001030NRG24050220241965467
|
07/02/2024
|
KAMLA DEVI
|
2717001030WL106188
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953511
|
|
MRS KAMALA DEVI WO SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700103002143500/5555509
(पचपदरा )
|
2717001030NRG24050220241965468
|
07/02/2024
|
SANTOSH
|
2717001030WL106188
|
SANTOSH
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953417
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700103002143500/5555564
(पचपदरा )
|
2717001030NRG24050220241965471
|
07/02/2024
|
SURAJ DEVI
|
2717001030WL106188
|
SURAJ DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953467
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700103002143500/5555572
(पचपदरा )
|
2717001030NRG24050220241965472
|
07/02/2024
|
VARJU DEVI
|
2717001030WL106188
|
VARJU DEVI
|
00415
|
SBIN0031176
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2348953595
|
|
MRS VARAJU DEVI WO KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700103002143500/5555575
(पचपदरा )
|
2717001030NRG24050220241965473
|
07/02/2024
|
DHAN RAJ
|
2717001030WL106188
|
DHAN RAJ
|
00415
|
SBIN0031176
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2348953533
|
|
MRS DHANARAJ KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700103002143500/5555577
(पचपदरा )
|
2717001030NRG24070220242023341
|
07/02/2024
|
SUMITRA
|
2717001030WL109048
|
SUMITRA
|
00415
|
SBIN0031176
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2348953462
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700103002143500/5555579
(पचपदरा )
|
2717001030NRG24050220241965474
|
07/02/2024
|
ANJU
|
2717001030WL106188
|
ANJU
|
00415
|
SBIN0031176
|
1958
|
1958
|
Processed
|
30/03/2024
|
|
2348953529
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700103002143500/5555585
(पचपदरा )
|
2717001030NRG24050220241965475
|
07/02/2024
|
KAUSHALIYA
|
2717001030WL106188
|
KAUSHALIYA
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2348953457
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700103002143500/5555603
(पचपदरा )
|
2717001030NRG24050220241965476
|
07/02/2024
|
BADAMI
|
2717001030WL106188
|
BADAMI
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953444
|
|
MRS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700103002143500/5555608
(पचपदरा )
|
2717001030NRG24050220241965477
|
07/02/2024
|
VARJU
|
2717001030WL106188
|
VARJU
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953412
|
|
MRS VARJU DEVI KHARWAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700103002143500/5555610
(पचपदरा )
|
2717001030NRG24050220241965478
|
07/02/2024
|
MANJU
|
2717001030WL106188
|
MANJU
|
00415
|
SBIN0031176
|
2002
|
2002
|
Processed
|
30/03/2024
|
|
2348953471
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700103002143500/5555623
(पचपदरा )
|
2717001030NRG24050220241965479
|
07/02/2024
|
GITA
|
2717001030WL106188
|
GITA
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953532
|
|
GITA DEVI WO NAND KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BALOTARA
|
RJ-271700103002143500/5555639
(पचपदरा )
|
2717001030NRG24050220241965481
|
07/02/2024
|
LILA
|
2717001030WL106188
|
LILA
|
00415
|
SBIN0031176
|
2392
|
2392
|
Processed
|
30/03/2024
|
|
2348953442
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700103002143500/5555640
(पचपदरा )
|
2717001030NRG24050220241965482
|
07/02/2024
|
SAVITA
|
2717001030WL106188
|
SAVITA
|
00415
|
SBIN0031176
|
2392
|
2392
|
Processed
|
30/03/2024
|
|
2348953399
|
|
MR SAVITA LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700103002143500/5555646
(पचपदरा )
|
2717001030NRG24050220241965483
|
07/02/2024
|
HIRO DEVI
|
2717001030WL106188
|
HIRO DEVI
|
00415
|
SBIN0031176
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2348953486
|
|
MRS HIRO DEVI WO BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700103002143500/5555651
(पचपदरा )
|
2717001030NRG24050220241965484
|
07/02/2024
|
KANCHAN
|
2717001030WL106188
|
KANCHAN
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953375
|
|
KANCHAN DEVI WO AMBA LAL KHARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BALOTARA
|
RJ-271700103002143500/5555717
(पचपदरा )
|
2717001030NRG24050220241965485
|
07/02/2024
|
MANJU
|
2717001030WL106188
|
MANJU
|
00415
|
SBIN0031176
|
744
|
744
|
Processed
|
30/03/2024
|
|
2348953597
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700103002143500/5555758
(पचपदरा )
|
2717001030NRG24070220242023342
|
07/02/2024
|
KAMLA DEVI
|
2717001030WL109048
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2348953502
|
|
MRS KAMLA DEVI WO CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700103002143500/5555791
(पचपदरा )
|
2717001030NRG24050220241965487
|
07/02/2024
|
INDRA DEVI
|
2717001030WL106188
|
INDRA DEVI
|
00415
|
SBIN0031176
|
2024
|
2024
|
Processed
|
30/03/2024
|
|
2348953378
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700103002143500/5555794
(पचपदरा )
|
2717001030NRG24070220242023343
|
07/02/2024
|
ASHIDEVI
|
2717001030WL109048
|
ASHIDEVI
|
00415
|
SBIN0031176
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2348953539
|
|
MRS AASHI DEVI WO BHOLA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700103002143500/5555795
(पचपदरा )
|
2717001030NRG24070220242023344
|
07/02/2024
|
MIRO
|
2717001030WL109048
|
MIRO
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953514
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BALOTARA
|
RJ-271700103002143500/5555797
(पचपदरा )
|
2717001030NRG24070220242023345
|
07/02/2024
|
VADAMI
|
2717001030WL109048
|
VADAMI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953518
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BALOTARA
|
RJ-271700103002143500/5555798
(पचपदरा )
|
2717001030NRG24070220242023346
|
07/02/2024
|
SOMTI
|
2717001030WL109048
|
SOMTI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953479
|
|
SOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BALOTARA
|
RJ-271700103002143500/5555804
(पचपदरा )
|
2717001030NRG24070220242023348
|
07/02/2024
|
MOKI
|
2717001030WL109048
|
MOKI
|
00415
|
SBIN0031176
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2348953430
|
|
MOKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BALOTARA
|
RJ-271700103002143500/5555817
(पचपदरा )
|
2717001030NRG24070220242023350
|
07/02/2024
|
KESHI
|
2717001030WL109048
|
KESHI
|
00415
|
SBIN0031176
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348953425
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700103002143500/5555831
(पचपदरा )
|
2717001030NRG24070220242023351
|
07/02/2024
|
BHAGWATI
|
2717001030WL109048
|
BHAGWATI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953451
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700103002143500/5555842
(पचपदरा )
|
2717001030NRG24050220241965488
|
07/02/2024
|
SUWATI
|
2717001030WL106188
|
SUWATI
|
00415
|
SBIN0031176
|
2208
|
2208
|
Processed
|
30/03/2024
|
|
2348953398
|
|
MRS SUWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700103002143500/5582452
(पचपदरा )
|
2717001030NRG24070220242023352
|
07/02/2024
|
PANI DEVI
|
2717001030WL109048
|
PANI DEVI
|
00415
|
SBIN0031176
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2348953545
|
|
MRS PANI DEVI WOBANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700103002143500/5582454
(पचपदरा )
|
2717001030NRG24070220242023353
|
07/02/2024
|
BAKSU
|
2717001030WL109048
|
BAKSU
|
00415
|
SBIN0031176
|
2379
|
2379
|
Processed
|
30/03/2024
|
|
2348953454
|
|
MRS BAKSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700103002143500/5582473
(पचपदरा )
|
2717001030NRG24050220241965489
|
07/02/2024
|
MIRO DEVI
|
2717001030WL106188
|
MIRO DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953410
|
|
MR MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700103002143500/5582483
(पचपदरा )
|
2717001030NRG24050220241965490
|
07/02/2024
|
VARJU
|
2717001030WL106188
|
VARJU
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953428
|
|
MRS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700103002143500/5582780
(पचपदरा )
|
2717001030NRG24050220241965491
|
07/02/2024
|
CHANDA DEVI
|
2717001030WL106188
|
CHANDA DEVI
|
00415
|
SBIN0031176
|
2392
|
2392
|
Processed
|
30/03/2024
|
|
2348953517
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BALOTARA
|
RJ-271700103002143500/5582787
(पचपदरा )
|
2717001030NRG24070220242023355
|
07/02/2024
|
MANGI
|
2717001030WL109048
|
MANGI
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2348953427
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700103002143500/5582798
(पचपदरा )
|
2717001030NRG24070220242023357
|
07/02/2024
|
REKHA DEVI
|
2717001030WL109048
|
REKHA DEVI
|
00415
|
SBIN0031176
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2348953443
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700103002143500/5582799
(पचपदरा )
|
2717001030NRG24070220242023358
|
07/02/2024
|
LILA
|
2717001030WL109048
|
LILA
|
00415
|
SBIN0031176
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2348953418
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700103002143500/5582806
(पचपदरा )
|
2717001030NRG24070220242023359
|
07/02/2024
|
MINKI
|
2717001030WL109048
|
MINKI
|
00415
|
SBIN0031176
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2348953448
|
|
MEENA DEVI WO PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BALOTARA
|
RJ-271700103002143500/5582807
(पचपदरा )
|
2717001030NRG24050220241965492
|
07/02/2024
|
SOMTI
|
2717001030WL106188
|
SOMTI
|
00415
|
SBIN0031176
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2348953551
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BALOTARA
|
RJ-271700103002143500/5582825
(पचपदरा )
|
2717001030NRG24070220242023360
|
07/02/2024
|
TGU
|
2717001030WL109048
|
TGU
|
00415
|
SBIN0031176
|
2327
|
2327
|
Processed
|
30/03/2024
|
|
2348953519
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700103002143500/5582831
(पचपदरा )
|
2717001030NRG24070220242023361
|
07/02/2024
|
KONKU
|
2717001030WL109048
|
KONKU
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2348953482
|
|
KAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALOTARA
|
RJ-271700103002143500/5582833
(पचपदरा )
|
2717001030NRG24070220242023362
|
07/02/2024
|
GITA
|
2717001030WL109048
|
GITA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2348953547
|
|
MRS GITA DEVI WO BINJARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700103002143500/5582852
(पचपदरा )
|
2717001030NRG24070220242023363
|
07/02/2024
|
GUDIYA
|
2717001030WL109048
|
GUDIYA
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2348953449
|
|
Mrs. GUDIYA DEVI WO PARASMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BALOTARA
|
RJ-271700103002143500/5582855
(पचपदरा )
|
2717001030NRG24070220242023364
|
07/02/2024
|
MANJU
|
2717001030WL109048
|
MANJU
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2348953481
|
|
Mrs. MANJU DEVI WO SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BALOTARA
|
RJ-271700103002143500/5582856
(पचपदरा )
|
2717001030NRG24070220242023365
|
07/02/2024
|
CHOTHI DEVI
|
2717001030WL109048
|
CHOTHI DEVI
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953507
|
|
CHOUTHI DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
189
|
BALOTARA
|
RJ-271700103002143500/5582877
(पचपदरा )
|
2717001030NRG24070220242023366
|
07/02/2024
|
RUKMO
|
2717001030WL109048
|
RUKMO
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2348953447
|
|
MRS RUKAMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BALOTARA
|
RJ-271700103002143500/5582878
(पचपदरा )
|
2717001030NRG24070220242023367
|
07/02/2024
|
KELKI
|
2717001030WL109048
|
KELKI
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953522
|
|
MRS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700103002143500/5582886
(पचपदरा )
|
2717001030NRG24070220242023368
|
07/02/2024
|
LILA
|
2717001030WL109048
|
LILA
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2348953458
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700103002143500/5582898
(पचपदरा )
|
2717001030NRG24070220242023370
|
07/02/2024
|
BIBLI
|
2717001030WL109048
|
BIBLI
|
00415
|
SBIN0031176
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2348953441
|
|
BIBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BALOTARA
|
RJ-271700103002143500/5582900
(पचपदरा )
|
2717001030NRG24070220242023371
|
07/02/2024
|
BDHKI
|
2717001030WL109048
|
BDHKI
|
00415
|
SBIN0031176
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2348953494
|
|
BADKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BALOTARA
|
RJ-271700103002143500/5582910
(पचपदरा )
|
2717001030NRG24070220242023372
|
07/02/2024
|
KAMLI
|
2717001030WL109048
|
KAMLI
|
00415
|
SBIN0031176
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2348953432
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BALOTARA
|
RJ-271700103002143500/5582926
(पचपदरा )
|
2717001030NRG24070220242023373
|
07/02/2024
|
HEMLI
|
2717001030WL109048
|
HEMLI
|
00415
|
SBIN0031176
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2348953505
|
|
HEMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BALOTARA
|
RJ-271700103002143500/5582929
(पचपदरा )
|
2717001030NRG24070220242023374
|
07/02/2024
|
SUA DEVI
|
2717001030WL109048
|
SUA DEVI
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953433
|
|
MRS SUA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BALOTARA
|
RJ-271700103002143500/5582936
(पचपदरा )
|
2717001030NRG24070220242023375
|
07/02/2024
|
PHULI
|
2717001030WL109048
|
PHULI
|
00415
|
SBIN0031176
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953515
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BALOTARA
|
RJ-271700103002143500/5582988
(पचपदरा )
|
2717001030NRG24070220242023376
|
07/02/2024
|
RAJO
|
2717001030WL109048
|
RAJO
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953396
|
|
MR RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700103002143500/5583000
(पचपदरा )
|
2717001030NRG24050220241965494
|
07/02/2024
|
HIRO DEVI
|
2717001030WL106188
|
HIRO DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953475
|
|
MRS HIRA DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700103002143500/5583001
(पचपदरा )
|
2717001030NRG24050220241965495
|
07/02/2024
|
PAMLI
|
2717001030WL106188
|
PAMLI
|
00415
|
SBIN0031176
|
2366
|
2366
|
Processed
|
30/03/2024
|
|
2348953537
|
|
MRS PAMALI DEVI WO BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BALOTARA
|
RJ-271700103002143500/5583002
(पचपदरा )
|
2717001030NRG24050220241965496
|
07/02/2024
|
DHANKI
|
2717001030WL106188
|
DHANKI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953476
|
|
MRS DHANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700103002143500/5583015
(पचपदरा )
|
2717001030NRG24050220241965499
|
07/02/2024
|
KAMLA
|
2717001030WL106188
|
KAMLA
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953531
|
|
MRS KAMLA DEVI WO PARAS MAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
BALOTARA
|
RJ-271700103002143500/5583024
(पचपदरा )
|
2717001030NRG24070220242023377
|
07/02/2024
|
PUNI DEVI
|
2717001030WL109048
|
PUNI DEVI
|
00415
|
SBIN0031176
|
2418
|
2418
|
Processed
|
30/03/2024
|
|
2348953535
|
|
MRS PUNI DEVI WO SANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BALOTARA
|
RJ-271700103002143500/5583101
(पचपदरा )
|
2717001030NRG24050220241965501
|
07/02/2024
|
RAMPYARI
|
2717001030WL106188
|
RAMPYARI
|
00415
|
SBIN0031176
|
2184
|
2184
|
Processed
|
30/03/2024
|
|
2348953497
|
|
MR RAM PYARI WO KHIM RAJ
|
STATE BANK OF INDIA(508548)
|
|
205
|
BALOTARA
|
RJ-271700103002143500/5583107
(पचपदरा )
|
2717001030NRG24070220242023379
|
07/02/2024
|
LELA DEVI
|
2717001030WL109048
|
LELA DEVI
|
00415
|
SBIN0031176
|
181
|
181
|
Processed
|
30/03/2024
|
|
2348953406
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BALOTARA
|
RJ-271700103002143500/5587432
(पचपदरा )
|
2717001030NRG24070220242023381
|
07/02/2024
|
PAMADEVI
|
2717001030WL109048
|
PAMADEVI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2348953493
|
|
Mrs. PAMA DEVI W/O RAVATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BALOTARA
|
RJ-271700103002143500/5587447
(पचपदरा )
|
2717001030NRG24070220242023383
|
07/02/2024
|
SHANTI
|
2717001030WL109048
|
SHANTI
|
00415
|
SBIN0031176
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2348953491
|
|
SHANTI DEVI WO AMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BALOTARA
|
RJ-271700103002143500/5587469
(पचपदरा )
|
2717001030NRG24070220242023385
|
07/02/2024
|
CHAGANI DEVI
|
2717001030WL109048
|
CHAGANI DEVI
|
00415
|
SBIN0031176
|
2136
|
2136
|
Processed
|
30/03/2024
|
|
2348953544
|
|
MRS CHHAGANI DEVI WO SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BALOTARA
|
RJ-271700103002143500/5587485
(पचपदरा )
|
2717001030NRG24070220242023388
|
07/02/2024
|
NARAYNI
|
2717001030WL109048
|
NARAYNI
|
00415
|
SBIN0031176
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2348953528
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BALOTARA
|
RJ-271700103002143500/5587492
(पचपदरा )
|
2717001030NRG24070220242023389
|
07/02/2024
|
aamu devi
|
2717001030WL109048
|
aamu devi
|
00415
|
SBIN0031176
|
2172
|
2172
|
Processed
|
30/03/2024
|
|
2348953499
|
|
MRS AMBU DEVI WO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BALOTARA
|
RJ-271700103002143500/5587553
(पचपदरा )
|
2717001030NRG24070220242023393
|
07/02/2024
|
MANJU DEVI
|
2717001030WL109048
|
MANJU DEVI
|
00415
|
SBIN0031176
|
186
|
186
|
Processed
|
30/03/2024
|
|
2348953520
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BALOTARA
|
RJ-271700103002143500/5587568
(पचपदरा )
|
2717001030NRG24070220242023394
|
07/02/2024
|
MUMAL
|
2717001030WL109048
|
MUMAL
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953376
|
|
MISS MUMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BALOTARA
|
RJ-271700103002143500/5587598
(पचपदरा )
|
2717001030NRG24070220242023398
|
07/02/2024
|
BHANWARI
|
2717001030WL109048
|
BHANWARI
|
00415
|
SBIN0031176
|
2288
|
2288
|
Processed
|
30/03/2024
|
|
2348953552
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BALOTARA
|
RJ-271700103002143500/5587613
(पचपदरा )
|
2717001030NRG24070220242023400
|
07/02/2024
|
MANJU DEVI
|
2717001030WL109048
|
MANJU DEVI
|
00415
|
SBIN0031176
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348953495
|
|
MRS MANJUDEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BALOTARA
|
RJ-271700103002143500/5587631
(पचपदरा )
|
2717001030NRG24070220242023401
|
07/02/2024
|
Miro devi
|
2717001030WL109048
|
Miro devi
|
00415
|
SBIN0031176
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348953435
|
|
MR MERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BALOTARA
|
RJ-271700103002143500/5587862
(पचपदरा )
|
2717001030NRG24070220242023402
|
07/02/2024
|
SONIYA
|
2717001030WL109048
|
SONIYA
|
00415
|
SBIN0031176
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2348953542
|
|
MRS SONIYA DO KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
BALOTARA
|
RJ-271700103002143500/5587866
(पचपदरा )
|
2717001030NRG24070220242023403
|
07/02/2024
|
LEHRO
|
2717001030WL109048
|
LEHRO
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953554
|
|
MRS LAHRO
|
STATE BANK OF INDIA(508548)
|
|
218
|
BALOTARA
|
RJ-271700103002143500/5587868
(पचपदरा )
|
2717001030NRG24070220242023404
|
07/02/2024
|
SONIYA
|
2717001030WL109048
|
SONIYA
|
00415
|
SBIN0031176
|
1991
|
1991
|
Processed
|
30/03/2024
|
|
2348953373
|
|
MRS SONIYA WO SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
BALOTARA
|
RJ-271700103002143500/5587906
(पचपदरा )
|
2717001030NRG24070220242023405
|
07/02/2024
|
KAMLESH DEVI
|
2717001030WL109048
|
KAMLESH DEVI
|
00415
|
SBIN0031176
|
1969
|
1969
|
Processed
|
30/03/2024
|
|
2348953503
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BALOTARA
|
RJ-271700103002143500/5587908
(पचपदरा )
|
2717001030NRG24070220242023406
|
07/02/2024
|
KABU
|
2717001030WL109048
|
KABU
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953553
|
|
MISS KABU DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700103002143500/5587914
(पचपदरा )
|
2717001030NRG24050220241965504
|
07/02/2024
|
REKHA DEVI
|
2717001030WL106188
|
REKHA DEVI
|
00415
|
SBIN0031176
|
2353
|
2353
|
Processed
|
30/03/2024
|
|
2348953541
|
|
MRS REKHA DEVI WO VIKRAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BALOTARA
|
RJ-271700103002143500/5587928
(पचपदरा )
|
2717001030NRG24070220242023408
|
07/02/2024
|
Ravina
|
2717001030WL109048
|
Ravina
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953550
|
|
RAVINA WO JITENDRA K
|
BANK OF BARODA(606985)
|
|
223
|
BALOTARA
|
RJ-271700103002143500/5587950
(पचपदरा )
|
2717001030NRG24070220242023409
|
07/02/2024
|
ROSHNA DEVI
|
2717001030WL109048
|
ROSHNA DEVI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953548
|
|
MRS ROSHNA DEVI WO MULA RAM PARMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BALOTARA
|
RJ-271700103002143500/5587953
(पचपदरा )
|
2717001030NRG24070220242023410
|
07/02/2024
|
BHAWANA
|
2717001030WL109048
|
BHAWANA
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2348953504
|
|
MRS BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BALOTARA
|
RJ-271700103002143500/5587977
(पचपदरा )
|
2717001030NRG24070220242023411
|
07/02/2024
|
PINTII DEVI
|
2717001030WL109048
|
PINTII DEVI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953377
|
|
PINTU DEVI
|
BANK OF BARODA(606985)
|
|
226
|
BALOTARA
|
RJ-271700103002143500/5587992
(पचपदरा )
|
2717001030NRG24070220242023412
|
07/02/2024
|
MALI DEVI
|
2717001030WL109048
|
MALI DEVI
|
00415
|
SBIN0031176
|
2232
|
2232
|
Processed
|
30/03/2024
|
|
2348953374
|
|
Mrs. MALA DEVI
|
INDIAN BANK(607105)
|
|
227
|
BALOTARA
|
RJ-271700103002143500/5588049
(पचपदरा )
|
2717001030NRG24070220242023415
|
07/02/2024
|
SANGITA DEVI
|
2717001030WL109048
|
SANGITA DEVI
|
00415
|
SBIN0031176
|
2314
|
2314
|
Processed
|
30/03/2024
|
|
2348953509
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375407
|
375407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494935
|
494935
|
|
|
|
|
|
|
|