|
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-271700103202149900/5549414
(सराना )
|
2717001032NRG24191020231011710
|
20/10/2023
|
GUDIYA
|
2717001032WL054727
|
GUDIYA
|
00045
|
BARB0BALOTR
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409406136
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700103202149900/5549383
(सराना )
|
2717001032NRG24191020231011705
|
20/10/2023
|
CHUKI DEVI
|
2717001032WL054727
|
CHUKI DEVI
|
00168
|
ICIC0000538
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409406132
|
|
MRS SUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700103202149900/5550473
(सराना )
|
2717001032NRG24191020231011723
|
20/10/2023
|
GEETA
|
2717001032WL054727
|
GEETA
|
00168
|
ICIC0000538
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406127
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700103202149900/5550493
(सराना )
|
2717001032NRG24191020231011726
|
20/10/2023
|
PUSHPA
|
2717001032WL054727
|
PUSHPA
|
00168
|
ICIC0000538
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406130
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BALOTARA
|
RJ-271700103202149900/5551425
(सराना )
|
2717001032NRG24191020231011746
|
20/10/2023
|
MADHU
|
2717001032WL054727
|
MADHU
|
00168
|
ICIC0000538
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406128
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700103202149900/879
(सराना )
|
2717001032NRG24191020231011821
|
20/10/2023
|
SAINI DEVI
|
2717001032WL054727
|
SAINI DEVI
|
00168
|
ICIC0000538
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406129
|
|
SAINI DENVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11623
|
11623
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700103202149900/5587755
(सराना )
|
2717001032NRG24191020231011803
|
20/10/2023
|
PYARI DEVI
|
2717001032WL054727
|
PYARI DEVI
|
00168
|
ICIC0001531
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406131
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700103202149900/5552198
(सराना )
|
2717001032NRG24191020231011782
|
20/10/2023
|
DIMPAL
|
2717001032WL054727
|
DIMPAL
|
00415
|
SBIN0010156
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406134
|
|
MRS DIMPAL GARG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700103202149900/5552105
(सराना )
|
2717001032NRG24191020231011772
|
20/10/2023
|
Pooja Devi
|
2717001032WL054727
|
Pooja Devi
|
00415
|
SBIN0031175
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406140
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700103202149900/5552238
(सराना )
|
2717001032NRG24191020231011784
|
20/10/2023
|
mamta devi
|
2717001032WL054727
|
mamta devi
|
00415
|
SBIN0031175
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7409406212
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700103202149900/5587753
(सराना )
|
2717001032NRG24191020231011802
|
20/10/2023
|
MANJU DEVI
|
2717001032WL054727
|
MANJU DEVI
|
00415
|
SBIN0031175
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406141
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700103202149900/5587782
(सराना )
|
2717001032NRG24191020231011805
|
20/10/2023
|
JAMU DEVI
|
2717001032WL054727
|
JAMU DEVI
|
00415
|
SBIN0031175
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409406209
|
|
MR JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700103202149900/5587850
(सराना )
|
2717001032NRG24191020231011809
|
20/10/2023
|
namaki devi
|
2717001032WL054727
|
namaki devi
|
00415
|
SBIN0031175
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406126
|
|
MRS NAMAKI NAMAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700103202149900/5587863
(सराना )
|
2717001032NRG24191020231011810
|
20/10/2023
|
nirmla
|
2717001032WL054727
|
nirmla
|
00415
|
SBIN0031175
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406135
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700103202149900/5587916
(सराना )
|
2717001032NRG24191020231011814
|
20/10/2023
|
GANGA DEVI
|
2717001032WL054727
|
GANGA DEVI
|
00415
|
SBIN0031175
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406138
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16459
|
16459
|
|
|
|
|
|
|
|
|
16
|
BALOTARA
|
RJ-271700103202149900/5550539
(सराना )
|
2717001032NRG24191020231011731
|
20/10/2023
|
RADHA DEVI
|
2717001032WL054727
|
RADHA DEVI
|
00415
|
SBIN0031482
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409406123
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700103202149900/5549396
(सराना )
|
2717001032NRG24191020231011706
|
20/10/2023
|
pani
|
2717001032WL054727
|
pani
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406210
|
|
PANI
|
ICICI BANK LTD(508534)
|
|
18
|
BALOTARA
|
RJ-271700103202149900/5549398
(सराना )
|
2717001032NRG24191020231011707
|
20/10/2023
|
gavari
|
2717001032WL054727
|
gavari
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409406102
|
|
MR GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700103202149900/5549404
(सराना )
|
2717001032NRG24191020231011709
|
20/10/2023
|
satki devi
|
2717001032WL054727
|
satki devi
|
00415
|
SBIN0031505
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409406137
|
|
MR SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700103202149900/5549430
(सराना )
|
2717001032NRG24191020231011711
|
20/10/2023
|
DEVI
|
2717001032WL054727
|
DEVI
|
00415
|
SBIN0031505
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409406208
|
|
MR DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700103202149900/5550184
(सराना )
|
2717001032NRG24191020231011714
|
20/10/2023
|
Gita
|
2717001032WL054727
|
Gita
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406148
|
|
MRS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700103202149900/5550273
(सराना )
|
2717001032NRG24191020231011717
|
20/10/2023
|
SOMTI
|
2717001032WL054727
|
SOMTI
|
00415
|
SBIN0031505
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409406151
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700103202149900/5550284
(सराना )
|
2717001032NRG24191020231011719
|
20/10/2023
|
KABU
|
2717001032WL054727
|
KABU
|
00415
|
SBIN0031505
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409406215
|
|
KABU
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700103202149900/5550296
(सराना )
|
2717001032NRG24191020231011720
|
20/10/2023
|
DHALKI
|
2717001032WL054727
|
DHALKI
|
00415
|
SBIN0031505
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409406179
|
|
DHALAKI
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700103202149900/5550524
(सराना )
|
2717001032NRG24191020231011730
|
20/10/2023
|
SAJNO
|
2717001032WL054727
|
SAJNO
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406115
|
|
SAJANO
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700103202149900/5550560
(सराना )
|
2717001032NRG24191020231011735
|
20/10/2023
|
HAKA RAM
|
2717001032WL054727
|
HAKA RAM
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406116
|
|
MR HAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700103202149900/5550563
(सराना )
|
2717001032NRG24191020231011736
|
20/10/2023
|
KHAMLI
|
2717001032WL054727
|
KHAMLI
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406218
|
|
KHAMALI
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700103202149900/5550579
(सराना )
|
2717001032NRG24191020231011737
|
20/10/2023
|
GEETA
|
2717001032WL054727
|
GEETA
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406149
|
|
MRS GEETA DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700103202149900/5550587
(सराना )
|
2717001032NRG24191020231011738
|
20/10/2023
|
KESHI DEVI
|
2717001032WL054727
|
KESHI DEVI
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406178
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700103202149900/5550606
(सराना )
|
2717001032NRG24191020231011740
|
20/10/2023
|
ANEK KANWAR
|
2717001032WL054727
|
ANEK KANWAR
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406162
|
|
MR ANEK KANVAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700103202149900/5551436
(सराना )
|
2717001032NRG24191020231011747
|
20/10/2023
|
KALAWATI
|
2717001032WL054727
|
KALAWATI
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406181
|
|
KALAVATI
|
ICICI BANK LTD(508534)
|
|
32
|
BALOTARA
|
RJ-271700103202149900/5551661
(सराना )
|
2717001032NRG24191020231011753
|
20/10/2023
|
PAPLI
|
2717001032WL054727
|
PAPLI
|
00415
|
SBIN0031505
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409406185
|
|
MRS PAPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700103202149900/5551697
(सराना )
|
2717001032NRG24191020231011757
|
20/10/2023
|
KASTURI
|
2717001032WL054727
|
KASTURI
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406184
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700103202149900/5551995
(सराना )
|
2717001032NRG24191020231011762
|
20/10/2023
|
ANSI
|
2717001032WL054727
|
ANSI
|
00415
|
SBIN0031505
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406214
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700103202149900/5552008
(सराना )
|
2717001032NRG24191020231011765
|
20/10/2023
|
MIMUDI
|
2717001032WL054727
|
MIMUDI
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406186
|
|
MIMUDI
|
ICICI BANK LTD(508534)
|
|
36
|
BALOTARA
|
RJ-271700103202149900/5552058
(सराना )
|
2717001032NRG24191020231011769
|
20/10/2023
|
GOMTI
|
2717001032WL054727
|
GOMTI
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406143
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700103202149900/5552096
(सराना )
|
2717001032NRG24191020231011771
|
20/10/2023
|
ANSI
|
2717001032WL054727
|
ANSI
|
00415
|
SBIN0031505
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7409406124
|
|
MRS ANSI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700103202149900/5552179
(सराना )
|
2717001032NRG24191020231011780
|
20/10/2023
|
PANI
|
2717001032WL054727
|
PANI
|
00415
|
SBIN0031505
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406211
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700103202149900/5552248
(सराना )
|
2717001032NRG24191020231011786
|
20/10/2023
|
OMBUDEVI
|
2717001032WL054727
|
OMBUDEVI
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406183
|
|
MRS ABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700103202149900/5559960
(सराना )
|
2717001032NRG24191020231011791
|
20/10/2023
|
UGAM DEVI
|
2717001032WL054727
|
UGAM DEVI
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406217
|
|
MRS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700103202149900/5560027
(सराना )
|
2717001032NRG24191020231011792
|
20/10/2023
|
MADAN LAL
|
2717001032WL054727
|
MADAN LAL
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406216
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700103202149900/5587737
(सराना )
|
2717001032NRG24191020231011800
|
20/10/2023
|
PUSHPA DEVI
|
2717001032WL054727
|
PUSHPA DEVI
|
00415
|
SBIN0031505
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7409406150
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700103202149900/5587820
(सराना )
|
2717001032NRG24191020231011807
|
20/10/2023
|
TARODEVI
|
2717001032WL054727
|
TARODEVI
|
00415
|
SBIN0031505
|
2013
|
2013
|
Processed
|
11/11/2023
|
|
7409406187
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700103202149900/5587873
(सराना )
|
2717001032NRG24191020231011812
|
20/10/2023
|
Gita devi
|
2717001032WL054727
|
Gita devi
|
00415
|
SBIN0031505
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406142
|
|
MISS GEETA MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700103202149900/5587880
(सराना )
|
2717001032NRG24191020231011813
|
20/10/2023
|
vimla
|
2717001032WL054727
|
vimla
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406133
|
|
MS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700103202149900/825
(सराना )
|
2717001032NRG24191020231011819
|
20/10/2023
|
CHAGNI
|
2717001032WL054727
|
CHAGNI
|
00415
|
SBIN0031505
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406147
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69005
|
69005
|
|
|
|
|
|
|
|
|
47
|
BALOTARA
|
RJ-271700103202149900/5549381
(सराना )
|
2717001032NRG24191020231011704
|
20/10/2023
|
LILA
|
2717001032WL054727
|
LILA
|
00415
|
SBIN0031540
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409406169
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700103202149900/5549402
(सराना )
|
2717001032NRG24191020231011708
|
20/10/2023
|
CHIDIYA DEVI
|
2717001032WL054727
|
CHIDIYA DEVI
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406201
|
|
MR CHIDIYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700103202149900/5549445
(सराना )
|
2717001032NRG24191020231011712
|
20/10/2023
|
sugli
|
2717001032WL054727
|
sugli
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409406155
|
|
MRS SUGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700103202149900/5549458
(सराना )
|
2717001032NRG24191020231011713
|
20/10/2023
|
Kelki
|
2717001032WL054727
|
Kelki
|
00415
|
SBIN0031540
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7409406205
|
|
MR KAILASH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700103202149900/5550257
(सराना )
|
2717001032NRG24191020231011715
|
20/10/2023
|
Priyanka
|
2717001032WL054727
|
Priyanka
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406139
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700103202149900/5550263
(सराना )
|
2717001032NRG24191020231011716
|
20/10/2023
|
GOMATI
|
2717001032WL054727
|
GOMATI
|
00415
|
SBIN0031540
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409406207
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700103202149900/5550277
(सराना )
|
2717001032NRG24191020231011718
|
20/10/2023
|
LACHHO
|
2717001032WL054727
|
LACHHO
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409406166
|
|
MR LACHO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700103202149900/5550297
(सराना )
|
2717001032NRG24191020231011721
|
20/10/2023
|
PEPO
|
2717001032WL054727
|
PEPO
|
00415
|
SBIN0031540
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406196
|
|
MR PEPO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700103202149900/5550298
(सराना )
|
2717001032NRG24191020231011722
|
20/10/2023
|
KALKI
|
2717001032WL054727
|
KALKI
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406106
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700103202149900/5550482
(सराना )
|
2717001032NRG24191020231011724
|
20/10/2023
|
TIJO DEVI
|
2717001032WL054727
|
TIJO DEVI
|
00415
|
SBIN0031540
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406145
|
|
TIJODEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700103202149900/5550487
(सराना )
|
2717001032NRG24191020231011725
|
20/10/2023
|
GIGI
|
2717001032WL054727
|
GIGI
|
00415
|
SBIN0031540
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406198
|
|
GIGI
|
ICICI BANK LTD(508534)
|
|
58
|
BALOTARA
|
RJ-271700103202149900/5550505
(सराना )
|
2717001032NRG24191020231011727
|
20/10/2023
|
MANI DEVI
|
2717001032WL054727
|
MANI DEVI
|
00415
|
SBIN0031540
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409406200
|
|
MR MANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700103202149900/5550508
(सराना )
|
2717001032NRG24191020231011728
|
20/10/2023
|
GEETA
|
2717001032WL054727
|
GEETA
|
00415
|
SBIN0031540
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7409406171
|
|
MR GITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700103202149900/5550520
(सराना )
|
2717001032NRG24191020231011729
|
20/10/2023
|
VARAJU
|
2717001032WL054727
|
VARAJU
|
00415
|
SBIN0031540
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409406204
|
|
MR VARJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700103202149900/5550541
(सराना )
|
2717001032NRG24191020231011732
|
20/10/2023
|
SATYA DEVI
|
2717001032WL054727
|
SATYA DEVI
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406157
|
|
MR SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700103202149900/5550549
(सराना )
|
2717001032NRG24191020231011733
|
20/10/2023
|
Umeda ram
|
2717001032WL054727
|
Umeda ram
|
00415
|
SBIN0031540
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406113
|
|
MR UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103202149900/5550555
(सराना )
|
2717001032NRG24191020231011734
|
20/10/2023
|
DEVI
|
2717001032WL054727
|
DEVI
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406189
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700103202149900/5550594
(सराना )
|
2717001032NRG24191020231011739
|
20/10/2023
|
HEERO
|
2717001032WL054727
|
HEERO
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406158
|
|
MRS HEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103202149900/5550624
(सराना )
|
2717001032NRG24191020231011741
|
20/10/2023
|
BADAMI
|
2717001032WL054727
|
BADAMI
|
00415
|
SBIN0031540
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409406108
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700103202149900/5550627
(सराना )
|
2717001032NRG24191020231011742
|
20/10/2023
|
INDRA
|
2717001032WL054727
|
INDRA
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406176
|
|
MR INDIRA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700103202149900/5551396
(सराना )
|
2717001032NRG24191020231011743
|
20/10/2023
|
SAYARI
|
2717001032WL054727
|
SAYARI
|
00415
|
SBIN0031540
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409406203
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
BALOTARA
|
RJ-271700103202149900/5551422
(सराना )
|
2717001032NRG24191020231011744
|
20/10/2023
|
RESHMI DEVI
|
2717001032WL054727
|
RESHMI DEVI
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406174
|
|
MRS RESHMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700103202149900/5551424
(सराना )
|
2717001032NRG24191020231011745
|
20/10/2023
|
LEELA
|
2717001032WL054727
|
LEELA
|
00415
|
SBIN0031540
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409406114
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700103202149900/5551437
(सराना )
|
2717001032NRG24191020231011748
|
20/10/2023
|
SHANTI DEVI
|
2717001032WL054727
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406193
|
|
MR SHANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103202149900/5551438
(सराना )
|
2717001032NRG24191020231011749
|
20/10/2023
|
SOMTI
|
2717001032WL054727
|
SOMTI
|
00415
|
SBIN0031540
|
546
|
546
|
Processed
|
11/11/2023
|
|
7409406117
|
|
MR SOMATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700103202149900/5551444
(सराना )
|
2717001032NRG24191020231011750
|
20/10/2023
|
PANI
|
2717001032WL054727
|
PANI
|
00415
|
SBIN0031540
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406175
|
|
MR PONI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103202149900/5551458
(सराना )
|
2717001032NRG24191020231011751
|
20/10/2023
|
SUJO DEVI
|
2717001032WL054727
|
SUJO DEVI
|
00415
|
SBIN0031540
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409406159
|
|
MR SUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103202149900/5551653
(सराना )
|
2717001032NRG24191020231011752
|
20/10/2023
|
RADHA
|
2717001032WL054727
|
RADHA
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406156
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700103202149900/5551674
(सराना )
|
2717001032NRG24191020231011754
|
20/10/2023
|
MEERO
|
2717001032WL054727
|
MEERO
|
00415
|
SBIN0031540
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406165
|
|
MR MORO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700103202149900/5551687
(सराना )
|
2717001032NRG24191020231011755
|
20/10/2023
|
KAMLI
|
2717001032WL054727
|
KAMLI
|
00415
|
SBIN0031540
|
183
|
183
|
Processed
|
11/11/2023
|
|
7409406144
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103202149900/5551690
(सराना )
|
2717001032NRG24191020231011756
|
20/10/2023
|
RESHMI
|
2717001032WL054727
|
RESHMI
|
00415
|
SBIN0031540
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409406164
|
|
RESHAMI
|
ICICI BANK LTD(508534)
|
|
78
|
BALOTARA
|
RJ-271700103202149900/5551703
(सराना )
|
2717001032NRG24191020231011758
|
20/10/2023
|
AMIYO
|
2717001032WL054727
|
AMIYO
|
00415
|
SBIN0031540
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7409406173
|
|
MR AMIYO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700103202149900/5551717
(सराना )
|
2717001032NRG24191020231011759
|
20/10/2023
|
KAMLI
|
2717001032WL054727
|
KAMLI
|
00415
|
SBIN0031540
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406180
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
80
|
BALOTARA
|
RJ-271700103202149900/5551990
(सराना )
|
2717001032NRG24191020231011760
|
20/10/2023
|
SAYANTA
|
2717001032WL054727
|
SAYANTA
|
00415
|
SBIN0031540
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409406104
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700103202149900/5551994
(सराना )
|
2717001032NRG24191020231011761
|
20/10/2023
|
SAYRO
|
2717001032WL054727
|
SAYRO
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406167
|
|
MR SAYRO DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700103202149900/5552002
(सराना )
|
2717001032NRG24191020231011763
|
20/10/2023
|
KABU
|
2717001032WL054727
|
KABU
|
00415
|
SBIN0031540
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406197
|
|
MRS KABU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700103202149900/5552003
(सराना )
|
2717001032NRG24191020231011764
|
20/10/2023
|
CHAMPALAL
|
2717001032WL054727
|
CHAMPALAL
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406105
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700103202149900/5552016
(सराना )
|
2717001032NRG24191020231011766
|
20/10/2023
|
MATHRA
|
2717001032WL054727
|
MATHRA
|
00415
|
SBIN0031540
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406170
|
|
MATHARA DEVI WO MISARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BALOTARA
|
RJ-271700103202149900/5552033
(सराना )
|
2717001032NRG24191020231011767
|
20/10/2023
|
KAMLA DEVI
|
2717001032WL054727
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406146
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700103202149900/5552038
(सराना )
|
2717001032NRG24191020231011768
|
20/10/2023
|
CHAMPALAL
|
2717001032WL054727
|
CHAMPALAL
|
00415
|
SBIN0031540
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7409406118
|
|
MR CHAMPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700103202149900/5552072
(सराना )
|
2717001032NRG24191020231011770
|
20/10/2023
|
SAHIDO
|
2717001032WL054727
|
SAHIDO
|
00415
|
SBIN0031540
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406120
|
|
MR SAIDO BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700103202149900/5552111
(सराना )
|
2717001032NRG24191020231011773
|
20/10/2023
|
PURAN KANWAR
|
2717001032WL054727
|
PURAN KANWAR
|
00415
|
SBIN0031540
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
7409406112
|
|
MRS PURN KANVAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700103202149900/5552119
(सराना )
|
2717001032NRG24191020231011774
|
20/10/2023
|
OMBU
|
2717001032WL054727
|
OMBU
|
00415
|
SBIN0031540
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406190
|
|
MR AMBU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700103202149900/5552124
(सराना )
|
2717001032NRG24191020231011775
|
20/10/2023
|
DHALKI
|
2717001032WL054727
|
DHALKI
|
00415
|
SBIN0031540
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
7409406161
|
|
MR DHALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700103202149900/5552130
(सराना )
|
2717001032NRG24191020231011776
|
20/10/2023
|
KAMLA
|
2717001032WL054727
|
KAMLA
|
00415
|
SBIN0031540
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
7409406172
|
|
MRS KAMALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700103202149900/5552144
(सराना )
|
2717001032NRG24191020231011777
|
20/10/2023
|
KAMLA
|
2717001032WL054727
|
KAMLA
|
00415
|
SBIN0031540
|
182
|
182
|
Processed
|
11/11/2023
|
|
7409406219
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
93
|
BALOTARA
|
RJ-271700103202149900/5552165
(सराना )
|
2717001032NRG24191020231011778
|
20/10/2023
|
SANTOSH
|
2717001032WL054727
|
SANTOSH
|
00415
|
SBIN0031540
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406163
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700103202149900/5552169
(सराना )
|
2717001032NRG24191020231011779
|
20/10/2023
|
MORKI
|
2717001032WL054727
|
MORKI
|
00415
|
SBIN0031540
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7409406192
|
|
MR MORKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700103202149900/5552181
(सराना )
|
2717001032NRG24191020231011781
|
20/10/2023
|
BHANWARI
|
2717001032WL054727
|
BHANWARI
|
00415
|
SBIN0031540
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406103
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700103202149900/5552231
(सराना )
|
2717001032NRG24191020231011783
|
20/10/2023
|
SUNDER
|
2717001032WL054727
|
SUNDER
|
00415
|
SBIN0031540
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409406154
|
|
MR SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700103202149900/5552246
(सराना )
|
2717001032NRG24191020231011785
|
20/10/2023
|
SUA
|
2717001032WL054727
|
SUA
|
00415
|
SBIN0031540
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406188
|
|
SUBATI
|
ICICI BANK LTD(508534)
|
|
98
|
BALOTARA
|
RJ-271700103202149900/5552250
(सराना )
|
2717001032NRG24191020231011787
|
20/10/2023
|
SUA
|
2717001032WL054727
|
SUA
|
00415
|
SBIN0031540
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406202
|
|
MRS SUAA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700103202149900/5552254
(सराना )
|
2717001032NRG24191020231011788
|
20/10/2023
|
LEELA
|
2717001032WL054727
|
LEELA
|
00415
|
SBIN0031540
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409406152
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
100
|
BALOTARA
|
RJ-271700103202149900/5552259
(सराना )
|
2717001032NRG24191020231011789
|
20/10/2023
|
BIJKI
|
2717001032WL054727
|
BIJKI
|
00415
|
SBIN0031540
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
7409406191
|
|
BIJAKI
|
ICICI BANK LTD(508534)
|
|
101
|
BALOTARA
|
RJ-271700103202149900/5552266
(सराना )
|
2717001032NRG24191020231011790
|
20/10/2023
|
mane singh
|
2717001032WL054727
|
mane singh
|
00415
|
SBIN0031540
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7409406111
|
|
MR VANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700103202149900/5560926
(सराना )
|
2717001032NRG24191020231011793
|
20/10/2023
|
FATU
|
2717001032WL054727
|
FATU
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406182
|
|
MRS FATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700103202149900/5560950
(सराना )
|
2717001032NRG24191020231011794
|
20/10/2023
|
RUKMO
|
2717001032WL054727
|
RUKMO
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406119
|
|
MR RUKMO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700103202149900/5561033
(सराना )
|
2717001032NRG24191020231011795
|
20/10/2023
|
SORAM
|
2717001032WL054727
|
SORAM
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406153
|
|
SORAM
|
ICICI BANK LTD(508534)
|
|
105
|
BALOTARA
|
RJ-271700103202149900/5561046
(सराना )
|
2717001032NRG24191020231011796
|
20/10/2023
|
SUBARI DEVI
|
2717001032WL054727
|
SUBARI DEVI
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406160
|
|
MR SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700103202149900/5561100
(सराना )
|
2717001032NRG24191020231011797
|
20/10/2023
|
SARKI
|
2717001032WL054727
|
SARKI
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406195
|
|
MR SARKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700103202149900/5575671
(सराना )
|
2717001032NRG24191020231011798
|
20/10/2023
|
SUBATI
|
2717001032WL054727
|
SUBATI
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406168
|
|
MR SUAA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700103202149900/5587681
(सराना )
|
2717001032NRG24191020231011799
|
20/10/2023
|
KOKU DEVI
|
2717001032WL054727
|
KOKU DEVI
|
00415
|
SBIN0031540
|
2208
|
2208
|
Processed
|
11/11/2023
|
|
7409406206
|
|
MR KANKU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700103202149900/5587738
(सराना )
|
2717001032NRG24191020231011801
|
20/10/2023
|
DHAPU DEVI
|
2717001032WL054727
|
DHAPU DEVI
|
00415
|
SBIN0031540
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409406122
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700103202149900/5587767
(सराना )
|
2717001032NRG24191020231011804
|
20/10/2023
|
SHARDA DEVI
|
2717001032WL054727
|
SHARDA DEVI
|
00415
|
SBIN0031540
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7409406121
|
|
MRS SHARDA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700103202149900/5587810
(सराना )
|
2717001032NRG24191020231011806
|
20/10/2023
|
SANGITA KANWAR
|
2717001032WL054727
|
SANGITA KANWAR
|
00415
|
SBIN0031540
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406110
|
|
MRS SANGITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700103202149900/5587841
(सराना )
|
2717001032NRG24191020231011808
|
20/10/2023
|
SOMTI DEVI
|
2717001032WL054727
|
SOMTI DEVI
|
00415
|
SBIN0031540
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7409406109
|
|
MRS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700103202149900/5587864
(सराना )
|
2717001032NRG24191020231011811
|
20/10/2023
|
rajo devi
|
2717001032WL054727
|
rajo devi
|
00415
|
SBIN0031540
|
2013
|
2013
|
Processed
|
11/11/2023
|
|
7409406221
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700103202149900/5587945
(सराना )
|
2717001032NRG24191020231011815
|
20/10/2023
|
ANITA
|
2717001032WL054727
|
ANITA
|
00415
|
SBIN0031540
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
7409406107
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700103202149900/771
(सराना )
|
2717001032NRG24191020231011816
|
20/10/2023
|
SANKI
|
2717001032WL054727
|
SANKI
|
00415
|
SBIN0031540
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406194
|
|
MR SANKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700103202149900/775
(सराना )
|
2717001032NRG24191020231011817
|
20/10/2023
|
DHAPU
|
2717001032WL054727
|
DHAPU
|
00415
|
SBIN0031540
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409406177
|
|
MR DHAPU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700103202149900/813
(सराना )
|
2717001032NRG24191020231011818
|
20/10/2023
|
NARAYANI
|
2717001032WL054727
|
NARAYANI
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406220
|
|
MISS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700103202149900/827
(सराना )
|
2717001032NRG24191020231011820
|
20/10/2023
|
SATU
|
2717001032WL054727
|
SATU
|
00415
|
SBIN0031540
|
2379
|
2379
|
Processed
|
11/11/2023
|
|
7409406125
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
119
|
BALOTARA
|
RJ-271700103202149900/885
(सराना )
|
2717001032NRG24191020231011822
|
20/10/2023
|
GOMTI
|
2717001032WL054727
|
GOMTI
|
00415
|
SBIN0031540
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409406213
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700103202149900/899
(सराना )
|
2717001032NRG24191020231011823
|
20/10/2023
|
manju
|
2717001032WL054727
|
manju
|
00415
|
SBIN0031540
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409406199
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161503
|
161503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267654
|
267654
|
|
|
|
|
|
|
|