|
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-271700103202149900/5550545
(सराना )
|
2717001032NRG24030320242286749
|
07/03/2024
|
ISHWAR RAM
|
2717001032WL121223
|
ISHWAR RAM
|
00114
|
RSCB0014010
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122592377
|
|
MR ISHVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103202149900/5550493
(सराना )
|
2717001032NRG24030320242286747
|
07/03/2024
|
PUSHPA
|
2717001032WL121223
|
PUSHPA
|
00168
|
ICIC0000538
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122592370
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BALOTARA
|
RJ-271700103202149900/5551425
(सराना )
|
2717001032NRG24030320242286757
|
07/03/2024
|
MADHU
|
2717001032WL121223
|
MADHU
|
00168
|
ICIC0000538
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592368
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700103202149900/5552120
(सराना )
|
2717001032NRG24030320242286789
|
07/03/2024
|
Tara
|
2717001032WL121223
|
Tara
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122592376
|
|
TARA
|
ICICI BANK LTD(508534)
|
|
5
|
BALOTARA
|
RJ-271700103202149900/5552164
(सराना )
|
2717001032NRG24030320242286795
|
07/03/2024
|
SUMTI DEVI
|
2717001032WL121223
|
SUMTI DEVI
|
00168
|
ICIC0000538
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592373
|
|
SUMATI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BALOTARA
|
RJ-271700103202149900/5552176
(सराना )
|
2717001032NRG24030320242286798
|
07/03/2024
|
RESMI
|
2717001032WL121223
|
RESMI
|
00168
|
ICIC0000538
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592371
|
|
MR RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700103202149900/5552262
(सराना )
|
2717001032NRG24030320242286812
|
07/03/2024
|
HAVA
|
2717001032WL121223
|
HAVA
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592375
|
|
MRS HUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700103202149900/845
(सराना )
|
2717001032NRG24030320242286855
|
07/03/2024
|
KASHNA
|
2717001032WL121223
|
KASHNA
|
00168
|
ICIC0000538
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122592374
|
|
MS KRASHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700103202149900/879
(सराना )
|
2717001032NRG24030320242286858
|
07/03/2024
|
SAINI DEVI
|
2717001032WL121223
|
SAINI DEVI
|
00168
|
ICIC0000538
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592369
|
|
SAINI DENVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18680
|
18680
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700103202149900/5587755
(सराना )
|
2717001032NRG24030320242286832
|
07/03/2024
|
PYARI DEVI
|
2717001032WL121223
|
PYARI DEVI
|
00168
|
ICIC0001531
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592372
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700103202149900/5552198
(सराना )
|
2717001032NRG24030320242286799
|
07/03/2024
|
DIMPAL
|
2717001032WL121223
|
DIMPAL
|
00415
|
SBIN0010156
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592379
|
|
MRS DIMPAL GARG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700103202149900/5551700
(सराना )
|
2717001032NRG24030320242286774
|
07/03/2024
|
Dhalki Devi
|
2717001032WL121223
|
Dhalki Devi
|
00415
|
SBIN0031175
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122592378
|
|
MRS DHALAKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700103202149900/5587753
(सराना )
|
2717001032NRG24030320242286831
|
07/03/2024
|
MANJU DEVI
|
2717001032WL121223
|
MANJU DEVI
|
00415
|
SBIN0031175
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592387
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700103202149900/5587850
(सराना )
|
2717001032NRG24030320242286842
|
07/03/2024
|
namaki devi
|
2717001032WL121223
|
namaki devi
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592382
|
|
MRS NAMAKI NAMAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700103202149900/5587869
(सराना )
|
2717001032NRG24030320242286844
|
07/03/2024
|
sumitra
|
2717001032WL121223
|
sumitra
|
00415
|
SBIN0031175
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122592384
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700103202149900/5587892
(सराना )
|
2717001032NRG24030320242286845
|
07/03/2024
|
BHANVARI DEVI
|
2717001032WL121223
|
BHANVARI DEVI
|
00415
|
SBIN0031175
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592386
|
|
BHANVARI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700103202149900/5587907
(सराना )
|
2717001032NRG24030320242286847
|
07/03/2024
|
MANJU
|
2717001032WL121223
|
MANJU
|
00415
|
SBIN0031175
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3122592385
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14165
|
14165
|
|
|
|
|
|
|
|
|
18
|
BALOTARA
|
RJ-271700103202149900/5549396
(सराना )
|
2717001032NRG24030320242286739
|
07/03/2024
|
pani
|
2717001032WL121223
|
pani
|
00415
|
SBIN0031505
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592342
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
19
|
BALOTARA
|
RJ-271700103202149900/5549404
(सराना )
|
2717001032NRG24030320242286740
|
07/03/2024
|
satki devi
|
2717001032WL121223
|
satki devi
|
00415
|
SBIN0031505
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592381
|
|
MR SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700103202149900/5550591
(सराना )
|
2717001032NRG24030320242286750
|
07/03/2024
|
PARVATI
|
2717001032WL121223
|
PARVATI
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122592391
|
|
MRS PARVATI DEVI HADMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700103202149900/5550606
(सराना )
|
2717001032NRG24030320242286751
|
07/03/2024
|
ANEK KANWAR
|
2717001032WL121223
|
ANEK KANWAR
|
00415
|
SBIN0031505
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122592415
|
|
MR ANEK KANVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700103202149900/5551442
(सराना )
|
2717001032NRG24030320242286761
|
07/03/2024
|
MEERO
|
2717001032WL121223
|
MEERO
|
00415
|
SBIN0031505
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592350
|
|
MR MORO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700103202149900/5551468
(सराना )
|
2717001032NRG24030320242286768
|
07/03/2024
|
JAMNA
|
2717001032WL121223
|
JAMNA
|
00415
|
SBIN0031505
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592341
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700103202149900/5551659
(सराना )
|
2717001032NRG24030320242286771
|
07/03/2024
|
ANSI DEVI
|
2717001032WL121223
|
ANSI DEVI
|
00415
|
SBIN0031505
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122592343
|
|
MR ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700103202149900/5551675
(सराना )
|
2717001032NRG24030320242286773
|
07/03/2024
|
AMBA RAM
|
2717001032WL121223
|
AMBA RAM
|
00415
|
SBIN0031505
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592388
|
|
MR AMBA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700103202149900/5551993
(सराना )
|
2717001032NRG24030320242286775
|
07/03/2024
|
sunder
|
2717001032WL121223
|
sunder
|
00415
|
SBIN0031505
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592394
|
|
MISS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700103202149900/5552058
(सराना )
|
2717001032NRG24030320242286780
|
07/03/2024
|
GOMTI
|
2717001032WL121223
|
GOMTI
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122592390
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700103202149900/5552113
(सराना )
|
2717001032NRG24030320242286787
|
07/03/2024
|
INDRA DEVI
|
2717001032WL121223
|
INDRA DEVI
|
00415
|
SBIN0031505
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122592426
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700103202149900/5587709
(सराना )
|
2717001032NRG24030320242286828
|
07/03/2024
|
GOBAR DEVI
|
2717001032WL121223
|
GOBAR DEVI
|
00415
|
SBIN0031505
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592389
|
|
MRS GOBAR DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700103202149900/5587748
(सराना )
|
2717001032NRG24030320242286829
|
07/03/2024
|
SANTOSH DEVI
|
2717001032WL121223
|
SANTOSH DEVI
|
00415
|
SBIN0031505
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592340
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700103202149900/5587790
(सराना )
|
2717001032NRG24030320242286834
|
07/03/2024
|
LEELA DEVI
|
2717001032WL121223
|
LEELA DEVI
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122592354
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700103202149900/811
(सराना )
|
2717001032NRG24030320242286850
|
07/03/2024
|
KAVITA
|
2717001032WL121223
|
KAVITA
|
00415
|
SBIN0031505
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122592339
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700103202149900/825
(सराना )
|
2717001032NRG24030320242286851
|
07/03/2024
|
CHAGNI
|
2717001032WL121223
|
CHAGNI
|
00415
|
SBIN0031505
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122592392
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700103202149900/833
(सराना )
|
2717001032NRG24030320242286853
|
07/03/2024
|
ANSI
|
2717001032WL121223
|
ANSI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122592345
|
|
MRS ANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700103202149900/912
(सराना )
|
2717001032NRG24030320242286861
|
07/03/2024
|
sita devi
|
2717001032WL121223
|
sita devi
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122592393
|
|
MRS SITA DEVI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40897
|
40897
|
|
|
|
|
|
|
|
|
36
|
BALOTARA
|
RJ-271700103202149900/5549445
(सराना )
|
2717001032NRG24030320242286741
|
07/03/2024
|
sugli
|
2717001032WL121223
|
sugli
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592402
|
|
MRS SUGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700103202149900/5549452
(सराना )
|
2717001032NRG24030320242286742
|
07/03/2024
|
LEELA
|
2717001032WL121223
|
LEELA
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592409
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700103202149900/5550277
(सराना )
|
2717001032NRG24030320242286743
|
07/03/2024
|
LACHHO
|
2717001032WL121223
|
LACHHO
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592422
|
|
MR LACHO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700103202149900/5550286
(सराना )
|
2717001032NRG24030320242286744
|
07/03/2024
|
KOLKI
|
2717001032WL121223
|
KOLKI
|
00415
|
SBIN0031540
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592352
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700103202149900/5550299
(सराना )
|
2717001032NRG24030320242286745
|
07/03/2024
|
PUSHPA
|
2717001032WL121223
|
PUSHPA
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592403
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700103202149900/5550300
(सराना )
|
2717001032NRG24030320242286746
|
07/03/2024
|
AAMBU DEVI
|
2717001032WL121223
|
AAMBU DEVI
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592353
|
|
MISS AAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700103202149900/5550511
(सराना )
|
2717001032NRG24030320242286748
|
07/03/2024
|
LABU DEVI
|
2717001032WL121223
|
LABU DEVI
|
00415
|
SBIN0031540
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592432
|
|
LABUDEVI
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700103202149900/5550613
(सराना )
|
2717001032NRG24030320242286752
|
07/03/2024
|
MOHANI
|
2717001032WL121223
|
MOHANI
|
00415
|
SBIN0031540
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122592395
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700103202149900/5550617
(सराना )
|
2717001032NRG24030320242286753
|
07/03/2024
|
HARKU
|
2717001032WL121223
|
HARKU
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592440
|
|
MR HARKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700103202149900/5550624
(सराना )
|
2717001032NRG24030320242286754
|
07/03/2024
|
BADAMI
|
2717001032WL121223
|
BADAMI
|
00415
|
SBIN0031540
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3122592362
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700103202149900/5551416
(सराना )
|
2717001032NRG24030320242286755
|
07/03/2024
|
HEMI
|
2717001032WL121223
|
HEMI
|
00415
|
SBIN0031540
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122592446
|
|
MRS HEMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700103202149900/5551417
(सराना )
|
2717001032NRG24030320242286756
|
07/03/2024
|
ANTRO
|
2717001032WL121223
|
ANTRO
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592419
|
|
MR ANTARO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700103202149900/5551437
(सराना )
|
2717001032NRG24030320242286758
|
07/03/2024
|
SHANTI DEVI
|
2717001032WL121223
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592435
|
|
MR SHANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700103202149900/5551438
(सराना )
|
2717001032NRG24030320242286759
|
07/03/2024
|
SOMTI
|
2717001032WL121223
|
SOMTI
|
00415
|
SBIN0031540
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592453
|
|
MR SOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700103202149900/5551441
(सराना )
|
2717001032NRG24030320242286760
|
07/03/2024
|
KHAMA DEVI
|
2717001032WL121223
|
KHAMA DEVI
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122592441
|
|
MRS KHAMA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700103202149900/5551443
(सराना )
|
2717001032NRG24030320242286762
|
07/03/2024
|
UKI
|
2717001032WL121223
|
UKI
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592400
|
|
MR UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700103202149900/5551446
(सराना )
|
2717001032NRG24030320242286763
|
07/03/2024
|
KAMLA
|
2717001032WL121223
|
KAMLA
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592408
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700103202149900/5551449
(सराना )
|
2717001032NRG24030320242286764
|
07/03/2024
|
SANTI
|
2717001032WL121223
|
SANTI
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592413
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700103202149900/5551453
(सराना )
|
2717001032NRG24030320242286765
|
07/03/2024
|
GITA DEVI
|
2717001032WL121223
|
GITA DEVI
|
00415
|
SBIN0031540
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592448
|
|
MR GITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700103202149900/5551462
(सराना )
|
2717001032NRG24030320242286766
|
07/03/2024
|
DHAPALI
|
2717001032WL121223
|
DHAPALI
|
00415
|
SBIN0031540
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592427
|
|
MRS DHAPLI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700103202149900/5551463
(सराना )
|
2717001032NRG24030320242286767
|
07/03/2024
|
LEELA
|
2717001032WL121223
|
LEELA
|
00415
|
SBIN0031540
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592411
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700103202149900/5551653
(सराना )
|
2717001032NRG24030320242286769
|
07/03/2024
|
RADHA
|
2717001032WL121223
|
RADHA
|
00415
|
SBIN0031540
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122592404
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700103202149900/5551655
(सराना )
|
2717001032NRG24030320242286770
|
07/03/2024
|
JADAV
|
2717001032WL121223
|
JADAV
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592445
|
|
MR JADAV DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700103202149900/5551664
(सराना )
|
2717001032NRG24030320242286772
|
07/03/2024
|
GAVARI
|
2717001032WL121223
|
GAVARI
|
00415
|
SBIN0031540
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122592423
|
|
MR GAVARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700103202149900/5552011
(सराना )
|
2717001032NRG24030320242286776
|
07/03/2024
|
RESHMI
|
2717001032WL121223
|
RESHMI
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592443
|
|
MRS RESHMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700103202149900/5552028
(सराना )
|
2717001032NRG24030320242286779
|
07/03/2024
|
JAMU
|
2717001032WL121223
|
JAMU
|
00415
|
SBIN0031540
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592396
|
|
JHAMU DEVI W/O DUDA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
62
|
BALOTARA
|
RJ-271700103202149900/5552060
(सराना )
|
2717001032NRG24030320242286781
|
07/03/2024
|
DHAPU
|
2717001032WL121223
|
DHAPU
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592407
|
|
MR DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103202149900/5552066
(सराना )
|
2717001032NRG24030320242286782
|
07/03/2024
|
CHAMPA
|
2717001032WL121223
|
CHAMPA
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592450
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700103202149900/5552072
(सराना )
|
2717001032NRG24030320242286783
|
07/03/2024
|
SAHIDO
|
2717001032WL121223
|
SAHIDO
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592431
|
|
MR SAIDO BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103202149900/5552074
(सराना )
|
2717001032NRG24030320242286784
|
07/03/2024
|
RUPO
|
2717001032WL121223
|
RUPO
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592410
|
|
MRS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700103202149900/5552077
(सराना )
|
2717001032NRG24030320242286785
|
07/03/2024
|
BHAGWATI
|
2717001032WL121223
|
BHAGWATI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592421
|
|
MR BHAGVATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700103202149900/5552108
(सराना )
|
2717001032NRG24030320242286786
|
07/03/2024
|
BADAMI
|
2717001032WL121223
|
BADAMI
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122592439
|
|
MR VADAMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700103202149900/5552119
(सराना )
|
2717001032NRG24030320242286788
|
07/03/2024
|
OMBU
|
2717001032WL121223
|
OMBU
|
00415
|
SBIN0031540
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122592430
|
|
MR AMBU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700103202149900/5552124
(सराना )
|
2717001032NRG24030320242286790
|
07/03/2024
|
DHALKI
|
2717001032WL121223
|
DHALKI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592414
|
|
MR DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700103202149900/5552132
(सराना )
|
2717001032NRG24030320242286791
|
07/03/2024
|
LEELA
|
2717001032WL121223
|
LEELA
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122592417
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103202149900/5552140
(सराना )
|
2717001032NRG24030320242286792
|
07/03/2024
|
ELAYSEE
|
2717001032WL121223
|
ELAYSEE
|
00415
|
SBIN0031540
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3122592344
|
|
MR KELASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700103202149900/5552151
(सराना )
|
2717001032NRG24030320242286793
|
07/03/2024
|
SOMTI
|
2717001032WL121223
|
SOMTI
|
00415
|
SBIN0031540
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3122592416
|
|
MR SOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103202149900/5552154
(सराना )
|
2717001032NRG24030320242286794
|
07/03/2024
|
SUNDER
|
2717001032WL121223
|
SUNDER
|
00415
|
SBIN0031540
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
3122592444
|
|
MR SUNDER DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103202149900/5552167
(सराना )
|
2717001032NRG24030320242286796
|
07/03/2024
|
SANTA
|
2717001032WL121223
|
SANTA
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122592425
|
|
MR SAYARO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700103202149900/5552169
(सराना )
|
2717001032NRG24030320242286797
|
07/03/2024
|
MORKI
|
2717001032WL121223
|
MORKI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592434
|
|
MR MORKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700103202149900/5552204
(सराना )
|
2717001032NRG24030320242286800
|
07/03/2024
|
TIJO
|
2717001032WL121223
|
TIJO
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592449
|
|
MRS TIJO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103202149900/5552208
(सराना )
|
2717001032NRG24030320242286801
|
07/03/2024
|
SUNDER
|
2717001032WL121223
|
SUNDER
|
00415
|
SBIN0031540
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122592399
|
|
MR SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700103202149900/5552213
(सराना )
|
2717001032NRG24030320242286802
|
07/03/2024
|
JAMNA
|
2717001032WL121223
|
JAMNA
|
00415
|
SBIN0031540
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3122592406
|
|
MR JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103202149900/5552221
(सराना )
|
2717001032NRG24030320242286803
|
07/03/2024
|
JASKI
|
2717001032WL121223
|
JASKI
|
00415
|
SBIN0031540
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122592351
|
|
MS JASAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700103202149900/5552227
(सराना )
|
2717001032NRG24030320242286804
|
07/03/2024
|
GAWARI
|
2717001032WL121223
|
GAWARI
|
00415
|
SBIN0031540
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122592454
|
|
GAVARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BALOTARA
|
RJ-271700103202149900/5552231
(सराना )
|
2717001032NRG24030320242286805
|
07/03/2024
|
SUNDER
|
2717001032WL121223
|
SUNDER
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122592401
|
|
MR SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700103202149900/5552242
(सराना )
|
2717001032NRG24030320242286806
|
07/03/2024
|
MELA DEVI
|
2717001032WL121223
|
MELA DEVI
|
00415
|
SBIN0031540
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122592412
|
|
MR MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700103202149900/5552253
(सराना )
|
2717001032NRG24030320242286807
|
07/03/2024
|
NITU KANWAR
|
2717001032WL121223
|
NITU KANWAR
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592428
|
|
MR NETU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103202149900/5552254
(सराना )
|
2717001032NRG24030320242286808
|
07/03/2024
|
LEELA
|
2717001032WL121223
|
LEELA
|
00415
|
SBIN0031540
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122592397
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700103202149900/5552258
(सराना )
|
2717001032NRG24030320242286809
|
07/03/2024
|
SHANTI DEVI
|
2717001032WL121223
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
2453
|
2453
|
Processed
|
19/04/2024
|
|
3122592398
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700103202149900/5552259
(सराना )
|
2717001032NRG24030320242286810
|
07/03/2024
|
BIJKI
|
2717001032WL121223
|
BIJKI
|
00415
|
SBIN0031540
|
2007
|
2007
|
Processed
|
19/04/2024
|
|
3122592433
|
|
BIJAKI
|
ICICI BANK LTD(508534)
|
|
87
|
BALOTARA
|
RJ-271700103202149900/5552261
(सराना )
|
2717001032NRG24030320242286811
|
07/03/2024
|
PAPU KANWAR
|
2717001032WL121223
|
PAPU KANWAR
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592429
|
|
MR PAPU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700103202149900/5552266
(सराना )
|
2717001032NRG24030320242286813
|
07/03/2024
|
mane singh
|
2717001032WL121223
|
mane singh
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592367
|
|
MR VANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700103202149900/5559945
(सराना )
|
2717001032NRG24030320242286814
|
07/03/2024
|
GOMATI
|
2717001032WL121223
|
GOMATI
|
00415
|
SBIN0031540
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122592452
|
|
MR GOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103202149900/5559952
(सराना )
|
2717001032NRG24030320242286815
|
07/03/2024
|
devi
|
2717001032WL121223
|
devi
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592365
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700103202149900/5559954
(सराना )
|
2717001032NRG24030320242286816
|
07/03/2024
|
MANJU
|
2717001032WL121223
|
MANJU
|
00415
|
SBIN0031540
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122592455
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700103202149900/5559962
(सराना )
|
2717001032NRG24030320242286817
|
07/03/2024
|
PUSHPA
|
2717001032WL121223
|
PUSHPA
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592405
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
93
|
BALOTARA
|
RJ-271700103202149900/5560962
(सराना )
|
2717001032NRG24030320242286818
|
07/03/2024
|
INDRA
|
2717001032WL121223
|
INDRA
|
00415
|
SBIN0031540
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3122592361
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700103202149900/5560978
(सराना )
|
2717001032NRG24030320242286819
|
07/03/2024
|
JAMU DEVI
|
2717001032WL121223
|
JAMU DEVI
|
00415
|
SBIN0031540
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122592424
|
|
JHAMU
|
ICICI BANK LTD(508534)
|
|
95
|
BALOTARA
|
RJ-271700103202149900/5561021
(सराना )
|
2717001032NRG24030320242286820
|
07/03/2024
|
MOHANI
|
2717001032WL121223
|
MOHANI
|
00415
|
SBIN0031540
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122592436
|
|
MR MOHANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103202149900/5561100
(सराना )
|
2717001032NRG24030320242286821
|
07/03/2024
|
SARKI
|
2717001032WL121223
|
SARKI
|
00415
|
SBIN0031540
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122592442
|
|
MR SARKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700103202149900/5584630
(सराना )
|
2717001032NRG24030320242286822
|
07/03/2024
|
pepo devi
|
2717001032WL121223
|
pepo devi
|
00415
|
SBIN0031540
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122592356
|
|
MISS PEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700103202149900/5584635
(सराना )
|
2717001032NRG24030320242286823
|
07/03/2024
|
INDRA DEVI
|
2717001032WL121223
|
INDRA DEVI
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592349
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700103202149900/5587429
(सराना )
|
2717001032NRG24030320242286824
|
07/03/2024
|
SOMATI
|
2717001032WL121223
|
SOMATI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592418
|
|
MR SOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700103202149900/5587430
(सराना )
|
2717001032NRG24030320242286825
|
07/03/2024
|
BHAWRI
|
2717001032WL121223
|
BHAWRI
|
00415
|
SBIN0031540
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3122592420
|
|
BHAVARI
|
ICICI BANK LTD(508534)
|
|
101
|
BALOTARA
|
RJ-271700103202149900/5587696
(सराना )
|
2717001032NRG24030320242286826
|
07/03/2024
|
RANI DEVI
|
2717001032WL121223
|
RANI DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592358
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103202149900/5587707
(सराना )
|
2717001032NRG24030320242286827
|
07/03/2024
|
ANSI
|
2717001032WL121223
|
ANSI
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592457
|
|
MR ANSI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700103202149900/5587750
(सराना )
|
2717001032NRG24030320242286830
|
07/03/2024
|
KANTA DEVI
|
2717001032WL121223
|
KANTA DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592347
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700103202149900/5587761
(सराना )
|
2717001032NRG24030320242286833
|
07/03/2024
|
GEETA DEVI
|
2717001032WL121223
|
GEETA DEVI
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122592357
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700103202149900/5587800
(सराना )
|
2717001032NRG24030320242286835
|
07/03/2024
|
RADHA DEVI
|
2717001032WL121223
|
RADHA DEVI
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122592363
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700103202149900/5587802
(सराना )
|
2717001032NRG24030320242286836
|
07/03/2024
|
RUPA DEVI
|
2717001032WL121223
|
RUPA DEVI
|
00415
|
SBIN0031540
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3122592360
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103202149900/5587807
(सराना )
|
2717001032NRG24030320242286837
|
07/03/2024
|
BIBA DEVI
|
2717001032WL121223
|
BIBA DEVI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592348
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700103202149900/5587816
(सराना )
|
2717001032NRG24030320242286838
|
07/03/2024
|
sangeeta
|
2717001032WL121223
|
sangeeta
|
00415
|
SBIN0031540
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122592366
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103202149900/5587830
(सराना )
|
2717001032NRG24030320242286839
|
07/03/2024
|
mohani devi
|
2717001032WL121223
|
mohani devi
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592380
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700103202149900/5587848
(सराना )
|
2717001032NRG24030320242286841
|
07/03/2024
|
Meli devi
|
2717001032WL121223
|
Meli devi
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592364
|
|
MRS MELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700103202149900/5587858
(सराना )
|
2717001032NRG24030320242286843
|
07/03/2024
|
chuki devi
|
2717001032WL121223
|
chuki devi
|
00415
|
SBIN0031540
|
2442
|
2442
|
Processed
|
19/04/2024
|
|
3122592456
|
|
MR CHUKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700103202149900/5587906
(सराना )
|
2717001032NRG24030320242286846
|
07/03/2024
|
SANTOSH
|
2717001032WL121223
|
SANTOSH
|
00415
|
SBIN0031540
|
2230
|
2230
|
Processed
|
19/04/2024
|
|
3122592458
|
|
MR SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103202149900/771
(सराना )
|
2717001032NRG24030320242286848
|
07/03/2024
|
SANKI
|
2717001032WL121223
|
SANKI
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592437
|
|
MR SANKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103202149900/810
(सराना )
|
2717001032NRG24030320242286849
|
07/03/2024
|
PAVANA
|
2717001032WL121223
|
PAVANA
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592359
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103202149900/827
(सराना )
|
2717001032NRG24030320242286852
|
07/03/2024
|
SATU
|
2717001032WL121223
|
SATU
|
00415
|
SBIN0031540
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122592383
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
116
|
BALOTARA
|
RJ-271700103202149900/837
(सराना )
|
2717001032NRG24030320242286854
|
07/03/2024
|
PANI
|
2717001032WL121223
|
PANI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592451
|
|
MR PANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700103202149900/865
(सराना )
|
2717001032NRG24030320242286856
|
07/03/2024
|
pushpa devi
|
2717001032WL121223
|
pushpa devi
|
00415
|
SBIN0031540
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3122592355
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700103202149900/876
(सराना )
|
2717001032NRG24030320242286857
|
07/03/2024
|
KANKAR DEVI
|
2717001032WL121223
|
KANKAR DEVI
|
00415
|
SBIN0031540
|
663
|
663
|
Processed
|
19/04/2024
|
|
3122592438
|
|
MRS KANKAR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700103202149900/899
(सराना )
|
2717001032NRG24030320242286859
|
07/03/2024
|
manju
|
2717001032WL121223
|
manju
|
00415
|
SBIN0031540
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122592447
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103202149900/904
(सराना )
|
2717001032NRG24030320242286860
|
07/03/2024
|
DEVALI
|
2717001032WL121223
|
DEVALI
|
00415
|
SBIN0031540
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3122592346
|
|
MRS DEVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195845
|
195845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276680
|
276680
|
|
|
|
|
|
|
|