|
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-271700103202149900/5549383
(सराना )
|
2717001032NRG24040120241554437
|
05/01/2024
|
CHUKI DEVI
|
2717001032WL083674
|
CHUKI DEVI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633973
|
|
MRS SUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700103202149900/5552127
(सराना )
|
2717001032NRG24040120241554474
|
05/01/2024
|
KAMLI
|
2717001032WL083674
|
KAMLI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899633974
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
3
|
BALOTARA
|
RJ-271700103202149900/801
(सराना )
|
2717001032NRG24040120241554511
|
05/01/2024
|
SHAUBHA DEVI
|
2717001032WL083674
|
SHAUBHA DEVI
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633899
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6499
|
6499
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700103202149900/5551427
(सराना )
|
2717001032NRG24040120241554460
|
05/01/2024
|
LEELA
|
2717001032WL083674
|
LEELA
|
00415
|
SBIN0031175
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633910
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700103202149900/5552013
(सराना )
|
2717001032NRG24040120241554468
|
05/01/2024
|
DAKHU
|
2717001032WL083674
|
DAKHU
|
00415
|
SBIN0031175
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633908
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700103202149900/5552105
(सराना )
|
2717001032NRG24040120241554473
|
05/01/2024
|
Pooja Devi
|
2717001032WL083674
|
Pooja Devi
|
00415
|
SBIN0031175
|
2076
|
2076
|
Processed
|
16/03/2024
|
|
1899633901
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700103202149900/5552186
(सराना )
|
2717001032NRG24040120241554486
|
05/01/2024
|
chandra
|
2717001032WL083674
|
chandra
|
00415
|
SBIN0031175
|
2236
|
2236
|
Processed
|
16/03/2024
|
|
1899633972
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700103202149900/5552238
(सराना )
|
2717001032NRG24040120241554491
|
05/01/2024
|
mamta devi
|
2717001032WL083674
|
mamta devi
|
00415
|
SBIN0031175
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633928
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700103202149900/5587782
(सराना )
|
2717001032NRG24040120241554503
|
05/01/2024
|
JAMU DEVI
|
2717001032WL083674
|
JAMU DEVI
|
00415
|
SBIN0031175
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633927
|
|
MR JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13165
|
13165
|
|
|
|
|
|
|
|
|
10
|
BALOTARA
|
RJ-271700103202149900/5550539
(सराना )
|
2717001032NRG24040120241554450
|
05/01/2024
|
RADHA DEVI
|
2717001032WL083674
|
RADHA DEVI
|
00415
|
SBIN0031482
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633967
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700103202149900/5549398
(सराना )
|
2717001032NRG24040120241554438
|
05/01/2024
|
gavari
|
2717001032WL083674
|
gavari
|
00415
|
SBIN0031505
|
2408
|
2408
|
Processed
|
16/03/2024
|
|
1899633975
|
|
MR GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700103202149900/5549430
(सराना )
|
2717001032NRG24040120241554439
|
05/01/2024
|
DEVI
|
2717001032WL083674
|
DEVI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633926
|
|
MR DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700103202149900/5550273
(सराना )
|
2717001032NRG24040120241554443
|
05/01/2024
|
SOMTI
|
2717001032WL083674
|
SOMTI
|
00415
|
SBIN0031505
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633968
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700103202149900/5550296
(सराना )
|
2717001032NRG24040120241554445
|
05/01/2024
|
DHALKI
|
2717001032WL083674
|
DHALKI
|
00415
|
SBIN0031505
|
2236
|
2236
|
Processed
|
16/03/2024
|
|
1899633907
|
|
DHALAKI
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700103202149900/5550563
(सराना )
|
2717001032NRG24040120241554454
|
05/01/2024
|
KHAMLI
|
2717001032WL083674
|
KHAMLI
|
00415
|
SBIN0031505
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633933
|
|
KHAMALI
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700103202149900/5550579
(सराना )
|
2717001032NRG24040120241554456
|
05/01/2024
|
GEETA
|
2717001032WL083674
|
GEETA
|
00415
|
SBIN0031505
|
2236
|
2236
|
Processed
|
16/03/2024
|
|
1899633970
|
|
MRS GEETA DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700103202149900/5551436
(सराना )
|
2717001032NRG24040120241554461
|
05/01/2024
|
KALAWATI
|
2717001032WL083674
|
KALAWATI
|
00415
|
SBIN0031505
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633911
|
|
KALAVATI
|
ICICI BANK LTD(508534)
|
|
18
|
BALOTARA
|
RJ-271700103202149900/5551697
(सराना )
|
2717001032NRG24040120241554464
|
05/01/2024
|
KASTURI
|
2717001032WL083674
|
KASTURI
|
00415
|
SBIN0031505
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633913
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700103202149900/5551995
(सराना )
|
2717001032NRG24040120241554466
|
05/01/2024
|
ANSI
|
2717001032WL083674
|
ANSI
|
00415
|
SBIN0031505
|
1903
|
1903
|
Processed
|
16/03/2024
|
|
1899633930
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700103202149900/5552008
(सराना )
|
2717001032NRG24040120241554467
|
05/01/2024
|
MIMUDI
|
2717001032WL083674
|
MIMUDI
|
00415
|
SBIN0031505
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899633914
|
|
MIMUDI
|
ICICI BANK LTD(508534)
|
|
21
|
BALOTARA
|
RJ-271700103202149900/5552096
(सराना )
|
2717001032NRG24040120241554471
|
05/01/2024
|
ANSI
|
2717001032WL083674
|
ANSI
|
00415
|
SBIN0031505
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633903
|
|
MRS ANSI DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700103202149900/5552141
(सराना )
|
2717001032NRG24040120241554478
|
05/01/2024
|
DEVLI
|
2717001032WL083674
|
DEVLI
|
00415
|
SBIN0031505
|
1870
|
1870
|
Processed
|
16/03/2024
|
|
1899633969
|
|
DEVALI
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700103202149900/5552159
(सराना )
|
2717001032NRG24040120241554481
|
05/01/2024
|
BIJAKI
|
2717001032WL083674
|
BIJAKI
|
00415
|
SBIN0031505
|
2064
|
2064
|
Processed
|
16/03/2024
|
|
1899633932
|
|
MR BIJAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700103202149900/5552248
(सराना )
|
2717001032NRG24040120241554492
|
05/01/2024
|
OMBUDEVI
|
2717001032WL083674
|
OMBUDEVI
|
00415
|
SBIN0031505
|
2236
|
2236
|
Processed
|
16/03/2024
|
|
1899633953
|
|
MRS ABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700103202149900/5584679
(सराना )
|
2717001032NRG24040120241554500
|
05/01/2024
|
PAPU DEVI
|
2717001032WL083674
|
PAPU DEVI
|
00415
|
SBIN0031505
|
2236
|
2236
|
Processed
|
16/03/2024
|
|
1899633944
|
|
MR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700103202149900/5587820
(सराना )
|
2717001032NRG24040120241554505
|
05/01/2024
|
TARODEVI
|
2717001032WL083674
|
TARODEVI
|
00415
|
SBIN0031505
|
2052
|
2052
|
Processed
|
16/03/2024
|
|
1899633915
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700103202149900/777
(सराना )
|
2717001032NRG24040120241554509
|
05/01/2024
|
PUSHPA
|
2717001032WL083674
|
PUSHPA
|
00415
|
SBIN0031505
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633906
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700103202149900/811
(सराना )
|
2717001032NRG24040120241554512
|
05/01/2024
|
KAVITA
|
2717001032WL083674
|
KAVITA
|
00415
|
SBIN0031505
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633945
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39143
|
39143
|
|
|
|
|
|
|
|
|
29
|
BALOTARA
|
RJ-271700103202149900/5549458
(सराना )
|
2717001032NRG24040120241554440
|
05/01/2024
|
Kelki
|
2717001032WL083674
|
Kelki
|
00415
|
SBIN0031540
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633924
|
|
MR KAILASH DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700103202149900/5550263
(सराना )
|
2717001032NRG24040120241554441
|
05/01/2024
|
GOMATI
|
2717001032WL083674
|
GOMATI
|
00415
|
SBIN0031540
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633946
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700103202149900/5550266
(सराना )
|
2717001032NRG24040120241554442
|
05/01/2024
|
AMARU DEVI
|
2717001032WL083674
|
AMARU DEVI
|
00415
|
SBIN0031540
|
2236
|
2236
|
Processed
|
16/03/2024
|
|
1899633954
|
|
AMARUDEVI
|
ICICI BANK LTD(508534)
|
|
32
|
BALOTARA
|
RJ-271700103202149900/5550286
(सराना )
|
2717001032NRG24040120241554444
|
05/01/2024
|
KOLKI
|
2717001032WL083674
|
KOLKI
|
00415
|
SBIN0031540
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633931
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700103202149900/5550298
(सराना )
|
2717001032NRG24040120241554446
|
05/01/2024
|
KALKI
|
2717001032WL083674
|
KALKI
|
00415
|
SBIN0031540
|
2236
|
2236
|
Processed
|
16/03/2024
|
|
1899633939
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700103202149900/5550505
(सराना )
|
2717001032NRG24040120241554447
|
05/01/2024
|
MANI DEVI
|
2717001032WL083674
|
MANI DEVI
|
00415
|
SBIN0031540
|
2052
|
2052
|
Processed
|
16/03/2024
|
|
1899633922
|
|
MR MANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700103202149900/5550508
(सराना )
|
2717001032NRG24040120241554448
|
05/01/2024
|
GEETA
|
2717001032WL083674
|
GEETA
|
00415
|
SBIN0031540
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633960
|
|
MR GITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700103202149900/5550520
(सराना )
|
2717001032NRG24040120241554449
|
05/01/2024
|
VARAJU
|
2717001032WL083674
|
VARAJU
|
00415
|
SBIN0031540
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633947
|
|
MR VARJU DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700103202149900/5550541
(सराना )
|
2717001032NRG24040120241554451
|
05/01/2024
|
SATYA DEVI
|
2717001032WL083674
|
SATYA DEVI
|
00415
|
SBIN0031540
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633966
|
|
MR SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700103202149900/5550549
(सराना )
|
2717001032NRG24040120241554452
|
05/01/2024
|
Umeda ram
|
2717001032WL083674
|
Umeda ram
|
00415
|
SBIN0031540
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633943
|
|
MR UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700103202149900/5550555
(सराना )
|
2717001032NRG24040120241554453
|
05/01/2024
|
DEVI
|
2717001032WL083674
|
DEVI
|
00415
|
SBIN0031540
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633916
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700103202149900/5550569
(सराना )
|
2717001032NRG24040120241554455
|
05/01/2024
|
PYARI
|
2717001032WL083674
|
PYARI
|
00415
|
SBIN0031540
|
2236
|
2236
|
Processed
|
16/03/2024
|
|
1899633948
|
|
MR PYARI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700103202149900/5550601
(सराना )
|
2717001032NRG24040120241554457
|
05/01/2024
|
SUKI
|
2717001032WL083674
|
SUKI
|
00415
|
SBIN0031540
|
2236
|
2236
|
Processed
|
16/03/2024
|
|
1899633923
|
|
MR SUKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700103202149900/5551422
(सराना )
|
2717001032NRG24040120241554458
|
05/01/2024
|
RESHMI DEVI
|
2717001032WL083674
|
RESHMI DEVI
|
00415
|
SBIN0031540
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633958
|
|
MRS RESHMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700103202149900/5551424
(सराना )
|
2717001032NRG24040120241554459
|
05/01/2024
|
LEELA
|
2717001032WL083674
|
LEELA
|
00415
|
SBIN0031540
|
2380
|
2380
|
Processed
|
16/03/2024
|
|
1899633940
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700103202149900/5551464
(सराना )
|
2717001032NRG24040120241554462
|
05/01/2024
|
MANGI
|
2717001032WL083674
|
MANGI
|
00415
|
SBIN0031540
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899633905
|
|
MRS MANGI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700103202149900/5551687
(सराना )
|
2717001032NRG24040120241554463
|
05/01/2024
|
KAMLI
|
2717001032WL083674
|
KAMLI
|
00415
|
SBIN0031540
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1899633902
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700103202149900/5551717
(सराना )
|
2717001032NRG24040120241554465
|
05/01/2024
|
KAMLI
|
2717001032WL083674
|
KAMLI
|
00415
|
SBIN0031540
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633909
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700103202149900/5552033
(सराना )
|
2717001032NRG24040120241554469
|
05/01/2024
|
KAMLA DEVI
|
2717001032WL083674
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633971
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700103202149900/5552067
(सराना )
|
2717001032NRG24040120241554470
|
05/01/2024
|
KOKU DEVI
|
2717001032WL083674
|
KOKU DEVI
|
00415
|
SBIN0031540
|
2064
|
2064
|
Processed
|
16/03/2024
|
|
1899633956
|
|
KOKU DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700103202149900/5552099
(सराना )
|
2717001032NRG24040120241554472
|
05/01/2024
|
CHUBTI
|
2717001032WL083674
|
CHUBTI
|
00415
|
SBIN0031540
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633919
|
|
MR SUBATI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700103202149900/5552130
(सराना )
|
2717001032NRG24040120241554475
|
05/01/2024
|
KAMLA
|
2717001032WL083674
|
KAMLA
|
00415
|
SBIN0031540
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633959
|
|
MRS KAMALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700103202149900/5552132
(सराना )
|
2717001032NRG24040120241554476
|
05/01/2024
|
LEELA
|
2717001032WL083674
|
LEELA
|
00415
|
SBIN0031540
|
2236
|
2236
|
Processed
|
16/03/2024
|
|
1899633963
|
|
MR LILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700103202149900/5552138
(सराना )
|
2717001032NRG24040120241554477
|
05/01/2024
|
VADAMI
|
2717001032WL083674
|
VADAMI
|
00415
|
SBIN0031540
|
2052
|
2052
|
Processed
|
16/03/2024
|
|
1899633951
|
|
MR BADAMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700103202149900/5552144
(सराना )
|
2717001032NRG24040120241554479
|
05/01/2024
|
KAMLA
|
2717001032WL083674
|
KAMLA
|
00415
|
SBIN0031540
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633934
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700103202149900/5552147
(सराना )
|
2717001032NRG24040120241554480
|
05/01/2024
|
NARAYANI
|
2717001032WL083674
|
NARAYANI
|
00415
|
SBIN0031540
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633962
|
|
MR NARAYANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700103202149900/5552165
(सराना )
|
2717001032NRG24040120241554482
|
05/01/2024
|
SANTOSH
|
2717001032WL083674
|
SANTOSH
|
00415
|
SBIN0031540
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633964
|
|
MR SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700103202149900/5552169
(सराना )
|
2717001032NRG24040120241554483
|
05/01/2024
|
MORKI
|
2717001032WL083674
|
MORKI
|
00415
|
SBIN0031540
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633918
|
|
MR MORKI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700103202149900/5552172
(सराना )
|
2717001032NRG24040120241554484
|
05/01/2024
|
ANSI
|
2717001032WL083674
|
ANSI
|
00415
|
SBIN0031540
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633921
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
58
|
BALOTARA
|
RJ-271700103202149900/5552181
(सराना )
|
2717001032NRG24040120241554485
|
05/01/2024
|
BHANWARI
|
2717001032WL083674
|
BHANWARI
|
00415
|
SBIN0031540
|
2236
|
2236
|
Processed
|
16/03/2024
|
|
1899633938
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700103202149900/5552193
(सराना )
|
2717001032NRG24040120241554487
|
05/01/2024
|
MADANKI
|
2717001032WL083674
|
MADANKI
|
00415
|
SBIN0031540
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633920
|
|
MR MADANKI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700103202149900/5552197
(सराना )
|
2717001032NRG24040120241554488
|
05/01/2024
|
sarso devi
|
2717001032WL083674
|
sarso devi
|
00415
|
SBIN0031540
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633917
|
|
MRS SARSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700103202149900/5552216
(सराना )
|
2717001032NRG24040120241554489
|
05/01/2024
|
BADKI
|
2717001032WL083674
|
BADKI
|
00415
|
SBIN0031540
|
1548
|
1548
|
Processed
|
16/03/2024
|
|
1899633937
|
|
MRS BADKI WO VISHANARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700103202149900/5552236
(सराना )
|
2717001032NRG24040120241554490
|
05/01/2024
|
AMIYO
|
2717001032WL083674
|
AMIYO
|
00415
|
SBIN0031540
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633961
|
|
MRS AMIYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700103202149900/5552259
(सराना )
|
2717001032NRG24040120241554493
|
05/01/2024
|
BIJKI
|
2717001032WL083674
|
BIJKI
|
00415
|
SBIN0031540
|
2064
|
2064
|
Processed
|
16/03/2024
|
|
1899633950
|
|
BIJAKI
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700103202149900/5552261
(सराना )
|
2717001032NRG24040120241554494
|
05/01/2024
|
PAPU KANWAR
|
2717001032WL083674
|
PAPU KANWAR
|
00415
|
SBIN0031540
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633952
|
|
MR PAPU KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700103202149900/5560926
(सराना )
|
2717001032NRG24040120241554495
|
05/01/2024
|
FATU
|
2717001032WL083674
|
FATU
|
00415
|
SBIN0031540
|
342
|
342
|
Processed
|
16/03/2024
|
|
1899633912
|
|
MRS FATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700103202149900/5560946
(सराना )
|
2717001032NRG24040120241554496
|
05/01/2024
|
JAMNA
|
2717001032WL083674
|
JAMNA
|
00415
|
SBIN0031540
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633925
|
|
JAMNA DEVI W\O DHUDARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
67
|
BALOTARA
|
RJ-271700103202149900/5560962
(सराना )
|
2717001032NRG24040120241554497
|
05/01/2024
|
INDRA
|
2717001032WL083674
|
INDRA
|
00415
|
SBIN0031540
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1899633941
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700103202149900/5560978
(सराना )
|
2717001032NRG24040120241554498
|
05/01/2024
|
JAMU DEVI
|
2717001032WL083674
|
JAMU DEVI
|
00415
|
SBIN0031540
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633957
|
|
JHAMU
|
ICICI BANK LTD(508534)
|
|
69
|
BALOTARA
|
RJ-271700103202149900/5561046
(सराना )
|
2717001032NRG24040120241554499
|
05/01/2024
|
SUBARI DEVI
|
2717001032WL083674
|
SUBARI DEVI
|
00415
|
SBIN0031540
|
2249
|
2249
|
Processed
|
16/03/2024
|
|
1899633965
|
|
SUVATI DEVI W/O NARYAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
70
|
BALOTARA
|
RJ-271700103202149900/5587723
(सराना )
|
2717001032NRG24040120241554501
|
05/01/2024
|
SHANTI DEVI
|
2717001032WL083674
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
516
|
516
|
Processed
|
16/03/2024
|
|
1899633904
|
|
MRS SHANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700103202149900/5587767
(सराना )
|
2717001032NRG24040120241554502
|
05/01/2024
|
SHARDA DEVI
|
2717001032WL083674
|
SHARDA DEVI
|
00415
|
SBIN0031540
|
2236
|
2236
|
Processed
|
16/03/2024
|
|
1899633955
|
|
MRS SHARDA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700103202149900/5587810
(सराना )
|
2717001032NRG24040120241554504
|
05/01/2024
|
SANGITA KANWAR
|
2717001032WL083674
|
SANGITA KANWAR
|
00415
|
SBIN0031540
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633942
|
|
MRS SANGITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700103202149900/5587830
(सराना )
|
2717001032NRG24040120241554506
|
05/01/2024
|
mohani devi
|
2717001032WL083674
|
mohani devi
|
00415
|
SBIN0031540
|
2064
|
2064
|
Processed
|
16/03/2024
|
|
1899633900
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700103202149900/5587864
(सराना )
|
2717001032NRG24040120241554507
|
05/01/2024
|
rajo devi
|
2717001032WL083674
|
rajo devi
|
00415
|
SBIN0031540
|
2076
|
2076
|
Processed
|
16/03/2024
|
|
1899633936
|
|
MISS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700103202149900/748
(सराना )
|
2717001032NRG24040120241554508
|
05/01/2024
|
MOGI
|
2717001032WL083674
|
MOGI
|
00415
|
SBIN0031540
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633949
|
|
MR MANGI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700103202149900/800
(सराना )
|
2717001032NRG24040120241554510
|
05/01/2024
|
SHANTI
|
2717001032WL083674
|
SHANTI
|
00415
|
SBIN0031540
|
2223
|
2223
|
Processed
|
16/03/2024
|
|
1899633976
|
|
MR SHANTI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700103202149900/813
(सराना )
|
2717001032NRG24040120241554513
|
05/01/2024
|
NARAYANI
|
2717001032WL083674
|
NARAYANI
|
00415
|
SBIN0031540
|
2076
|
2076
|
Processed
|
16/03/2024
|
|
1899633935
|
|
MISS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700103202149900/885
(सराना )
|
2717001032NRG24040120241554514
|
05/01/2024
|
GOMTI
|
2717001032WL083674
|
GOMTI
|
00415
|
SBIN0031540
|
2064
|
2064
|
Processed
|
16/03/2024
|
|
1899633929
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105627
|
105627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166657
|
166657
|
|
|
|
|
|
|
|