|
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-271700101402141900/5585658
(कालूड़ी )
|
2717001014NRG24120120241695486
|
13/01/2024
|
Bhanvari Kanvar
|
2717001014WL092121
|
Bhanvari Kanvar
|
00114
|
RSCB0014010
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789359588
|
|
MRS BHANWARI DEVI RAJPUROHIT WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402141900/991
(कालूड़ी )
|
2717001014NRG24120120241695500
|
13/01/2024
|
Purkha Singh
|
2717001014WL092121
|
Purkha Singh
|
00415
|
SBIN0010156
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359589
|
|
MR PURKHA SINGH RAJPURHOHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101402141900/5544902
(कालूड़ी )
|
2717001014NRG24120120241695564
|
13/01/2024
|
Jadav Kanwar
|
2717001014WL092122
|
Jadav Kanwar
|
00415
|
SBIN0031405
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359557
|
|
MRS JADAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101402141900/5585689
(कालूड़ी )
|
2717001014NRG24120120241695489
|
13/01/2024
|
Rasal kanwar
|
2717001014WL092121
|
Rasal kanwar
|
00415
|
SBIN0031405
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359575
|
|
RASAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4927
|
4927
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101402141900/1004
(कालूड़ी )
|
2717001014NRG24120120241695503
|
13/01/2024
|
paras
|
2717001014WL092122
|
paras
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359665
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101402141900/1010
(कालूड़ी )
|
2717001014NRG24120120241695504
|
13/01/2024
|
Leela
|
2717001014WL092122
|
Leela
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359682
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101402141900/1055
(कालूड़ी )
|
2717001014NRG24120120241695505
|
13/01/2024
|
Leela
|
2717001014WL092122
|
Leela
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359657
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101402141900/5541753
(कालूड़ी )
|
2717001014NRG24120120241695506
|
13/01/2024
|
SUA
|
2717001014WL092122
|
SUA
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359691
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101402141900/5541755
(कालूड़ी )
|
2717001014NRG24120120241695389
|
13/01/2024
|
BHAGU KANWAR
|
2717001014WL092121
|
BHAGU KANWAR
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359544
|
|
MRS BHAGU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101402141900/5541756
(कालूड़ी )
|
2717001014NRG24120120241695390
|
13/01/2024
|
GOPI
|
2717001014WL092121
|
GOPI
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359720
|
|
MRS GOPI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101402141900/5541758
(कालूड़ी )
|
2717001014NRG24120120241695391
|
13/01/2024
|
GIGI KANWAR
|
2717001014WL092121
|
GIGI KANWAR
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359579
|
|
MRS GIGI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101402141900/5541765
(कालूड़ी )
|
2717001014NRG24120120241695392
|
13/01/2024
|
RADHA
|
2717001014WL092121
|
RADHA
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359705
|
|
MRS RADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101402141900/5541782
(कालूड़ी )
|
2717001014NRG24120120241695393
|
13/01/2024
|
BHAGWAN SINGH
|
2717001014WL092121
|
BHAGWAN SINGH
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359609
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101402141900/5542353
(कालूड़ी )
|
2717001014NRG24120120241695507
|
13/01/2024
|
AKAL KANWAR
|
2717001014WL092122
|
AKAL KANWAR
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359713
|
|
AKALAKANVAR
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700101402141900/5542380
(कालूड़ी )
|
2717001014NRG24120120241695394
|
13/01/2024
|
GEETA
|
2717001014WL092121
|
GEETA
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359567
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101402141900/5542382
(कालूड़ी )
|
2717001014NRG24120120241695395
|
13/01/2024
|
hanja
|
2717001014WL092121
|
hanja
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359660
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101402141900/5542476
(कालूड़ी )
|
2717001014NRG24120120241695396
|
13/01/2024
|
shantosh
|
2717001014WL092121
|
shantosh
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359718
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101402141900/5542488
(कालूड़ी )
|
2717001014NRG24120120241695397
|
13/01/2024
|
PARAS
|
2717001014WL092121
|
PARAS
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359724
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101402141900/5542497
(कालूड़ी )
|
2717001014NRG24120120241695508
|
13/01/2024
|
SUIA
|
2717001014WL092122
|
SUIA
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359654
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700101402141900/5542505
(कालूड़ी )
|
2717001014NRG24120120241695398
|
13/01/2024
|
reshmi
|
2717001014WL092121
|
reshmi
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359540
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101402141900/5542507
(कालूड़ी )
|
2717001014NRG24120120241695399
|
13/01/2024
|
hemi devi
|
2717001014WL092121
|
hemi devi
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359612
|
|
HEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALOTARA
|
RJ-271700101402141900/5542508
(कालूड़ी )
|
2717001014NRG24120120241695509
|
13/01/2024
|
Gopi kanwar
|
2717001014WL092122
|
Gopi kanwar
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359590
|
|
MRS GOPI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101402141900/5542515
(कालूड़ी )
|
2717001014NRG24120120241695400
|
13/01/2024
|
Uttamsingh
|
2717001014WL092121
|
Uttamsingh
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359610
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101402141900/5542517
(कालूड़ी )
|
2717001014NRG24120120241695510
|
13/01/2024
|
KAVITA KANWAR
|
2717001014WL092122
|
KAVITA KANWAR
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359719
|
|
MRS KAVITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700101402141900/5542518
(कालूड़ी )
|
2717001014NRG24120120241695511
|
13/01/2024
|
Shant Kanwar
|
2717001014WL092122
|
Shant Kanwar
|
00415
|
SBIN0031514
|
2431
|
2431
|
Rejected
|
14/03/2024
|
|
1789359725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BALOTARA
|
RJ-271700101402141900/5542525
(कालूड़ी )
|
2717001014NRG24120120241695512
|
13/01/2024
|
CHUKI
|
2717001014WL092122
|
CHUKI
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359689
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700101402141900/5542532
(कालूड़ी )
|
2717001014NRG24120120241695401
|
13/01/2024
|
ROOKMO
|
2717001014WL092121
|
ROOKMO
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359543
|
|
MRS RUKAMO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101402141900/5542534
(कालूड़ी )
|
2717001014NRG24120120241695513
|
13/01/2024
|
Sua kanwar
|
2717001014WL092122
|
Sua kanwar
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359559
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101402141900/5542556
(कालूड़ी )
|
2717001014NRG24120120241695402
|
13/01/2024
|
sukhi
|
2717001014WL092121
|
sukhi
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359537
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101402141900/5542559
(कालूड़ी )
|
2717001014NRG24120120241695403
|
13/01/2024
|
SAKU
|
2717001014WL092121
|
SAKU
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359673
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
31
|
BALOTARA
|
RJ-271700101402141900/5542561
(कालूड़ी )
|
2717001014NRG24120120241695514
|
13/01/2024
|
SHANTI DEVI
|
2717001014WL092122
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359715
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101402141900/5542563
(कालूड़ी )
|
2717001014NRG24120120241695404
|
13/01/2024
|
samiyo
|
2717001014WL092121
|
samiyo
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359566
|
|
MRS CHANANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101402141900/5542567
(कालूड़ी )
|
2717001014NRG24120120241695515
|
13/01/2024
|
mohani devi
|
2717001014WL092122
|
mohani devi
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359553
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101402141900/5542569
(कालूड़ी )
|
2717001014NRG24120120241695405
|
13/01/2024
|
pepo devi
|
2717001014WL092121
|
pepo devi
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359650
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101402141900/5542573
(कालूड़ी )
|
2717001014NRG24120120241695406
|
13/01/2024
|
GEETA
|
2717001014WL092121
|
GEETA
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359727
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101402141900/5542575
(कालूड़ी )
|
2717001014NRG24120120241695516
|
13/01/2024
|
MANGI
|
2717001014WL092122
|
MANGI
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359686
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALOTARA
|
RJ-271700101402141900/5542580
(कालूड़ी )
|
2717001014NRG24120120241695407
|
13/01/2024
|
PAPU DEVI
|
2717001014WL092121
|
PAPU DEVI
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359548
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101402141900/5542590
(कालूड़ी )
|
2717001014NRG24120120241695517
|
13/01/2024
|
BHURI
|
2717001014WL092122
|
BHURI
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359667
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
39
|
BALOTARA
|
RJ-271700101402141900/5542596
(कालूड़ी )
|
2717001014NRG24120120241695408
|
13/01/2024
|
CHAPA
|
2717001014WL092121
|
CHAPA
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359573
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700101402141900/5542596
(कालूड़ी )
|
2717001014NRG24120120241695409
|
13/01/2024
|
subati
|
2717001014WL092121
|
subati
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359569
|
|
MRS SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101402141900/5542602
(कालूड़ी )
|
2717001014NRG24120120241695410
|
13/01/2024
|
ANSI
|
2717001014WL092121
|
ANSI
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359545
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALOTARA
|
RJ-271700101402141900/5542604
(कालूड़ी )
|
2717001014NRG24120120241695411
|
13/01/2024
|
LEELA
|
2717001014WL092121
|
LEELA
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359618
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101402141900/5542606
(कालूड़ी )
|
2717001014NRG24120120241695518
|
13/01/2024
|
UKI
|
2717001014WL092122
|
UKI
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359729
|
|
UKI
|
ICICI BANK LTD(508534)
|
|
44
|
BALOTARA
|
RJ-271700101402141900/5542611
(कालूड़ी )
|
2717001014NRG24120120241695519
|
13/01/2024
|
RUKHMO
|
2717001014WL092122
|
RUKHMO
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359696
|
|
MRS RAKAMO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101402141900/5542612
(कालूड़ी )
|
2717001014NRG24120120241695520
|
13/01/2024
|
pavani
|
2717001014WL092122
|
pavani
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359614
|
|
MRS PAVANI WO INDRA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101402141900/5542616
(कालूड़ी )
|
2717001014NRG24120120241695412
|
13/01/2024
|
shanta
|
2717001014WL092121
|
shanta
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359706
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101402141900/5542624
(कालूड़ी )
|
2717001014NRG24120120241695521
|
13/01/2024
|
laharo
|
2717001014WL092122
|
laharo
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359670
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700101402141900/5542628
(कालूड़ी )
|
2717001014NRG24120120241695413
|
13/01/2024
|
jani
|
2717001014WL092121
|
jani
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359671
|
|
MRS JANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101402141900/5542629
(कालूड़ी )
|
2717001014NRG24120120241695414
|
13/01/2024
|
geeta
|
2717001014WL092121
|
geeta
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359669
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700101402141900/5542839
(कालूड़ी )
|
2717001014NRG24120120241695415
|
13/01/2024
|
BAJU DEVI
|
2717001014WL092121
|
BAJU DEVI
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359648
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101402141900/5542843
(कालूड़ी )
|
2717001014NRG24120120241695522
|
13/01/2024
|
Amiyaa
|
2717001014WL092122
|
Amiyaa
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359687
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700101402141900/5542907
(कालूड़ी )
|
2717001014NRG24120120241695523
|
13/01/2024
|
JAMNA
|
2717001014WL092122
|
JAMNA
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359653
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101402141900/5542926
(कालूड़ी )
|
2717001014NRG24120120241695416
|
13/01/2024
|
mafa kanwar
|
2717001014WL092121
|
mafa kanwar
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359694
|
|
MRS MAFA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101402141900/5542938
(कालूड़ी )
|
2717001014NRG24120120241695417
|
13/01/2024
|
TARO
|
2717001014WL092121
|
TARO
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359699
|
|
MRS TARO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101402141900/5542954
(कालूड़ी )
|
2717001014NRG24120120241695524
|
13/01/2024
|
DHAI DEVI
|
2717001014WL092122
|
DHAI DEVI
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359565
|
|
MRS DHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101402141900/5542957
(कालूड़ी )
|
2717001014NRG24120120241695525
|
13/01/2024
|
Gatta
|
2717001014WL092122
|
Gatta
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359538
|
|
MRS GATTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101402141900/5542966
(कालूड़ी )
|
2717001014NRG24120120241695418
|
13/01/2024
|
SORAM
|
2717001014WL092121
|
SORAM
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359698
|
|
MRS SORABH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101402141900/5542978
(कालूड़ी )
|
2717001014NRG24120120241695527
|
13/01/2024
|
kamala
|
2717001014WL092122
|
kamala
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359722
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700101402141900/5543000
(कालूड़ी )
|
2717001014NRG24120120241695528
|
13/01/2024
|
Tulasi Devi
|
2717001014WL092122
|
Tulasi Devi
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359642
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101402141900/5543006
(कालूड़ी )
|
2717001014NRG24120120241695419
|
13/01/2024
|
DARIYA
|
2717001014WL092121
|
DARIYA
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359625
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
61
|
BALOTARA
|
RJ-271700101402141900/5543013
(कालूड़ी )
|
2717001014NRG24120120241695529
|
13/01/2024
|
Leela
|
2717001014WL092122
|
Leela
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359584
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101402141900/5543015
(कालूड़ी )
|
2717001014NRG24120120241695531
|
13/01/2024
|
LILA
|
2717001014WL092122
|
LILA
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359735
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700101402141900/5543020
(कालूड़ी )
|
2717001014NRG24120120241695420
|
13/01/2024
|
suraj devi
|
2717001014WL092121
|
suraj devi
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359556
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101402141900/5543028
(कालूड़ी )
|
2717001014NRG24120120241695421
|
13/01/2024
|
Chela Kanwar
|
2717001014WL092121
|
Chela Kanwar
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359683
|
|
MRS CHELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101402141900/5543049
(कालूड़ी )
|
2717001014NRG24120120241695422
|
13/01/2024
|
Chog singh
|
2717001014WL092121
|
Chog singh
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359645
|
|
SHRI CHHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700101402141900/5543049
(कालूड़ी )
|
2717001014NRG24120120241695423
|
13/01/2024
|
Kamla
|
2717001014WL092121
|
Kamla
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359639
|
|
MRS KAMLA KANWAR WO AMAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101402141900/5543054
(कालूड़ी )
|
2717001014NRG24120120241695424
|
13/01/2024
|
JUDIYA KANWAR
|
2717001014WL092121
|
JUDIYA KANWAR
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359576
|
|
MRS JADAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101402141900/5543059
(कालूड़ी )
|
2717001014NRG24120120241695425
|
13/01/2024
|
DARIYA
|
2717001014WL092121
|
DARIYA
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359630
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
69
|
BALOTARA
|
RJ-271700101402141900/5543079
(कालूड़ी )
|
2717001014NRG24120120241695533
|
13/01/2024
|
sayar
|
2717001014WL092122
|
sayar
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359728
|
|
MRS SAYAR KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101402141900/5543084
(कालूड़ी )
|
2717001014NRG24120120241695534
|
13/01/2024
|
tulsi
|
2717001014WL092122
|
tulsi
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359637
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700101402141900/5543084
(कालूड़ी )
|
2717001014NRG24120120241695535
|
13/01/2024
|
vijay singh
|
2717001014WL092122
|
vijay singh
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359603
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALOTARA
|
RJ-271700101402141900/5543088
(कालूड़ी )
|
2717001014NRG24120120241695426
|
13/01/2024
|
REKHA
|
2717001014WL092121
|
REKHA
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359677
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
73
|
BALOTARA
|
RJ-271700101402141900/5543112
(कालूड़ी )
|
2717001014NRG24120120241695536
|
13/01/2024
|
TULSI
|
2717001014WL092122
|
TULSI
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359617
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALOTARA
|
RJ-271700101402141900/5543122
(कालूड़ी )
|
2717001014NRG24120120241695427
|
13/01/2024
|
GEETA
|
2717001014WL092121
|
GEETA
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359638
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700101402141900/5543124
(कालूड़ी )
|
2717001014NRG24120120241695428
|
13/01/2024
|
HANJA
|
2717001014WL092121
|
HANJA
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359646
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700101402141900/5543146
(कालूड़ी )
|
2717001014NRG24120120241695429
|
13/01/2024
|
SUNDER
|
2717001014WL092121
|
SUNDER
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359716
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101402141900/5543156
(कालूड़ी )
|
2717001014NRG24120120241695537
|
13/01/2024
|
SOMTI
|
2717001014WL092122
|
SOMTI
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359635
|
|
MRS SOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101402141900/5543157
(कालूड़ी )
|
2717001014NRG24120120241695538
|
13/01/2024
|
DHEL KANWAR
|
2717001014WL092122
|
DHEL KANWAR
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359547
|
|
DHELAKANVAR
|
ICICI BANK LTD(508534)
|
|
79
|
BALOTARA
|
RJ-271700101402141900/5543179
(कालूड़ी )
|
2717001014NRG24120120241695430
|
13/01/2024
|
SAKU
|
2717001014WL092121
|
SAKU
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359717
|
|
MR SAKU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101402141900/5543199
(कालूड़ी )
|
2717001014NRG24120120241695539
|
13/01/2024
|
duragsingh
|
2717001014WL092122
|
duragsingh
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359604
|
|
SHRI DURG SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101402141900/5543199
(कालूड़ी )
|
2717001014NRG24120120241695540
|
13/01/2024
|
SUBRI
|
2717001014WL092122
|
SUBRI
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359700
|
|
MRS SUBATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101402141900/5543207
(कालूड़ी )
|
2717001014NRG24120120241695431
|
13/01/2024
|
Jugat singh
|
2717001014WL092121
|
Jugat singh
|
00415
|
SBIN0031514
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789359626
|
|
MR JUGATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101402141900/5543412
(कालूड़ी )
|
2717001014NRG24120120241695541
|
13/01/2024
|
mor kanwar
|
2717001014WL092122
|
mor kanwar
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359641
|
|
MRS MOR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101402141900/5543420
(कालूड़ी )
|
2717001014NRG24120120241695432
|
13/01/2024
|
Daya singh
|
2717001014WL092121
|
Daya singh
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359613
|
|
MR DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101402141900/5543424
(कालूड़ी )
|
2717001014NRG24120120241695542
|
13/01/2024
|
GOMTI
|
2717001014WL092122
|
GOMTI
|
00415
|
SBIN0031514
|
2418
|
2418
|
Rejected
|
14/03/2024
|
|
1789359723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BALOTARA
|
RJ-271700101402141900/5543429
(कालूड़ी )
|
2717001014NRG24120120241695433
|
13/01/2024
|
LEELA
|
2717001014WL092121
|
LEELA
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359731
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
87
|
BALOTARA
|
RJ-271700101402141900/5543431
(कालूड़ी )
|
2717001014NRG24120120241695543
|
13/01/2024
|
lumb singh
|
2717001014WL092122
|
lumb singh
|
00415
|
SBIN0031514
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789359616
|
|
LUMB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALOTARA
|
RJ-271700101402141900/5543431
(कालूड़ी )
|
2717001014NRG24120120241695434
|
13/01/2024
|
pavano devi
|
2717001014WL092121
|
pavano devi
|
00415
|
SBIN0031514
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789359561
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101402141900/5543434
(कालूड़ी )
|
2717001014NRG24120120241695544
|
13/01/2024
|
haviya
|
2717001014WL092122
|
haviya
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359651
|
|
MRS HAUDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700101402141900/5543438
(कालूड़ी )
|
2717001014NRG24120120241695545
|
13/01/2024
|
MATKU DEVI
|
2717001014WL092122
|
MATKU DEVI
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359702
|
|
MATAKUDEVI
|
ICICI BANK LTD(508534)
|
|
91
|
BALOTARA
|
RJ-271700101402141900/5543446
(कालूड़ी )
|
2717001014NRG24120120241695546
|
13/01/2024
|
SUKA
|
2717001014WL092122
|
SUKA
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359647
|
|
MRS SUKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700101402141900/5543455
(कालूड़ी )
|
2717001014NRG24120120241695547
|
13/01/2024
|
ASU DEVI
|
2717001014WL092122
|
ASU DEVI
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359709
|
|
MRS AAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101402141900/5543460
(कालूड़ी )
|
2717001014NRG24120120241695548
|
13/01/2024
|
HAWA KANWAR
|
2717001014WL092122
|
HAWA KANWAR
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359732
|
|
MRS HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700101402141900/5543465
(कालूड़ी )
|
2717001014NRG24120120241695549
|
13/01/2024
|
kavaro
|
2717001014WL092122
|
kavaro
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359712
|
|
MR KAVRI KANWAR WO CHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700101402141900/5543854
(कालूड़ी )
|
2717001014NRG24120120241695435
|
13/01/2024
|
JOJU
|
2717001014WL092121
|
JOJU
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359736
|
|
JOJU
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700101402141900/5544071
(कालूड़ी )
|
2717001014NRG24120120241695436
|
13/01/2024
|
Jhuja ram
|
2717001014WL092121
|
Jhuja ram
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359649
|
|
MR JUNJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700101402141900/5544079
(कालूड़ी )
|
2717001014NRG24120120241695437
|
13/01/2024
|
DARIYA
|
2717001014WL092121
|
DARIYA
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359615
|
|
MRS DARIYA KANWAR WO BAGAD SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700101402141900/5544117
(कालूड़ी )
|
2717001014NRG24120120241695550
|
13/01/2024
|
MORO
|
2717001014WL092122
|
MORO
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359631
|
|
MORO
|
ICICI BANK LTD(508534)
|
|
99
|
BALOTARA
|
RJ-271700101402141900/5544128
(कालूड़ी )
|
2717001014NRG24120120241695551
|
13/01/2024
|
UGAM
|
2717001014WL092122
|
UGAM
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359551
|
|
UGAM
|
ICICI BANK LTD(508534)
|
|
100
|
BALOTARA
|
RJ-271700101402141900/5544161
(कालूड़ी )
|
2717001014NRG24120120241695438
|
13/01/2024
|
VARJU
|
2717001014WL092121
|
VARJU
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359692
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
101
|
BALOTARA
|
RJ-271700101402141900/5544167
(कालूड़ी )
|
2717001014NRG24120120241695439
|
13/01/2024
|
arand singh
|
2717001014WL092121
|
arand singh
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359661
|
|
MR ANNAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700101402141900/5544167
(कालूड़ी )
|
2717001014NRG24120120241695440
|
13/01/2024
|
SHANTA
|
2717001014WL092121
|
SHANTA
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359542
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
103
|
BALOTARA
|
RJ-271700101402141900/5544173
(कालूड़ी )
|
2717001014NRG24120120241695441
|
13/01/2024
|
NIRMA
|
2717001014WL092121
|
NIRMA
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359674
|
|
NIRAMA
|
ICICI BANK LTD(508534)
|
|
104
|
BALOTARA
|
RJ-271700101402141900/5544178
(कालूड़ी )
|
2717001014NRG24120120241695553
|
13/01/2024
|
GEETA
|
2717001014WL092122
|
GEETA
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359695
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700101402141900/5544178
(कालूड़ी )
|
2717001014NRG24120120241695552
|
13/01/2024
|
Labhu ram
|
2717001014WL092122
|
Labhu ram
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359623
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700101402141900/5544202
(कालूड़ी )
|
2717001014NRG24120120241695442
|
13/01/2024
|
PAWANI
|
2717001014WL092121
|
PAWANI
|
00415
|
SBIN0031514
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1789359644
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
107
|
BALOTARA
|
RJ-271700101402141900/5544313
(कालूड़ी )
|
2717001014NRG24120120241695443
|
13/01/2024
|
kamala
|
2717001014WL092121
|
kamala
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359679
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700101402141900/5544315
(कालूड़ी )
|
2717001014NRG24120120241695554
|
13/01/2024
|
SUJA
|
2717001014WL092122
|
SUJA
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359634
|
|
MRS SUJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700101402141900/5544317
(कालूड़ी )
|
2717001014NRG24120120241695444
|
13/01/2024
|
GEETA
|
2717001014WL092121
|
GEETA
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359636
|
|
MRS GEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700101402141900/5544318
(कालूड़ी )
|
2717001014NRG24120120241695555
|
13/01/2024
|
mohani
|
2717001014WL092122
|
mohani
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359726
|
|
MRS MOHANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700101402141900/5544319
(कालूड़ी )
|
2717001014NRG24120120241695445
|
13/01/2024
|
IMERTI
|
2717001014WL092121
|
IMERTI
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359632
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
112
|
BALOTARA
|
RJ-271700101402141900/5544328
(कालूड़ी )
|
2717001014NRG24120120241695556
|
13/01/2024
|
FUSI
|
2717001014WL092122
|
FUSI
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359734
|
|
MRS FUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700101402141900/5544333
(कालूड़ी )
|
2717001014NRG24120120241695446
|
13/01/2024
|
SHANTA
|
2717001014WL092121
|
SHANTA
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359681
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
114
|
BALOTARA
|
RJ-271700101402141900/5544336
(कालूड़ी )
|
2717001014NRG24120120241695557
|
13/01/2024
|
CHAPA
|
2717001014WL092122
|
CHAPA
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359688
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700101402141900/5544342
(कालूड़ी )
|
2717001014NRG24120120241695447
|
13/01/2024
|
ugam kanwar
|
2717001014WL092121
|
ugam kanwar
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359571
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700101402141900/5544344
(कालूड़ी )
|
2717001014NRG24120120241695448
|
13/01/2024
|
BIBA
|
2717001014WL092121
|
BIBA
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359619
|
|
BIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BALOTARA
|
RJ-271700101402141900/5544345
(कालूड़ी )
|
2717001014NRG24120120241695449
|
13/01/2024
|
SHAGNI
|
2717001014WL092121
|
SHAGNI
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359611
|
|
MRS CHHAGANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700101402141900/5544350
(कालूड़ी )
|
2717001014NRG24120120241695558
|
13/01/2024
|
mashi
|
2717001014WL092122
|
mashi
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359714
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700101402141900/5544356
(कालूड़ी )
|
2717001014NRG24120120241695450
|
13/01/2024
|
harku
|
2717001014WL092121
|
harku
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359592
|
|
MRS HARKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700101402141900/5544359
(कालूड़ी )
|
2717001014NRG24120120241695451
|
13/01/2024
|
kamala
|
2717001014WL092121
|
kamala
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359550
|
|
MRS KAMLA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700101402141900/5544360
(कालूड़ी )
|
2717001014NRG24120120241695559
|
13/01/2024
|
Gatta
|
2717001014WL092122
|
Gatta
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359730
|
|
MRS GATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700101402141900/5544362
(कालूड़ी )
|
2717001014NRG24120120241695453
|
13/01/2024
|
pepo
|
2717001014WL092121
|
pepo
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359721
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
123
|
BALOTARA
|
RJ-271700101402141900/5544363
(कालूड़ी )
|
2717001014NRG24120120241695560
|
13/01/2024
|
CHUKI
|
2717001014WL092122
|
CHUKI
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359701
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700101402141900/5544364
(कालूड़ी )
|
2717001014NRG24120120241695454
|
13/01/2024
|
gigi
|
2717001014WL092121
|
gigi
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359607
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700101402141900/5544369
(कालूड़ी )
|
2717001014NRG24120120241695455
|
13/01/2024
|
Meva Kanwar
|
2717001014WL092121
|
Meva Kanwar
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359627
|
|
MRS MEVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700101402141900/5544457
(कालूड़ी )
|
2717001014NRG24120120241695456
|
13/01/2024
|
devisingh
|
2717001014WL092121
|
devisingh
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359606
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700101402141900/5544480
(कालूड़ी )
|
2717001014NRG24120120241695561
|
13/01/2024
|
Laxmi kanwar
|
2717001014WL092122
|
Laxmi kanwar
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359628
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700101402141900/5544874
(कालूड़ी )
|
2717001014NRG24120120241695457
|
13/01/2024
|
tusli
|
2717001014WL092121
|
tusli
|
00415
|
SBIN0031514
|
744
|
744
|
Processed
|
14/03/2024
|
|
1789359711
|
|
TULASIDEVI
|
ICICI BANK LTD(508534)
|
|
129
|
BALOTARA
|
RJ-271700101402141900/5544882
(कालूड़ी )
|
2717001014NRG24120120241695562
|
13/01/2024
|
Hariya kanwar
|
2717001014WL092122
|
Hariya kanwar
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359549
|
|
MRS HARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700101402141900/5544885
(कालूड़ी )
|
2717001014NRG24120120241695563
|
13/01/2024
|
RAMKU
|
2717001014WL092122
|
RAMKU
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359541
|
|
MRS RAMAPHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700101402141900/5544902
(कालूड़ी )
|
2717001014NRG24120120241695565
|
13/01/2024
|
Kamala
|
2717001014WL092122
|
Kamala
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359563
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700101402141900/5585415
(कालूड़ी )
|
2717001014NRG24120120241695566
|
13/01/2024
|
KAMALA KANWAR
|
2717001014WL092122
|
KAMALA KANWAR
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359703
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700101402141900/5585416
(कालूड़ी )
|
2717001014NRG24120120241695567
|
13/01/2024
|
SORAM KANWAR
|
2717001014WL092122
|
SORAM KANWAR
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359680
|
|
MRS SORAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700101402141900/5585417
(कालूड़ी )
|
2717001014NRG24120120241695458
|
13/01/2024
|
kamla kanwar
|
2717001014WL092121
|
kamla kanwar
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359640
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700101402141900/5585418
(कालूड़ी )
|
2717001014NRG24120120241695568
|
13/01/2024
|
SUBAT KANWAR
|
2717001014WL092122
|
SUBAT KANWAR
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359675
|
|
MRS SUBAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700101402141900/5585435
(कालूड़ी )
|
2717001014NRG24120120241695459
|
13/01/2024
|
SEETA DEVI
|
2717001014WL092121
|
SEETA DEVI
|
00415
|
SBIN0031514
|
756
|
756
|
Processed
|
14/03/2024
|
|
1789359629
|
|
MRS SITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700101402141900/5585436
(कालूड़ी )
|
2717001014NRG24120120241695460
|
13/01/2024
|
PURO DEVI
|
2717001014WL092121
|
PURO DEVI
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359708
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700101402141900/5585437
(कालूड़ी )
|
2717001014NRG24120120241695462
|
13/01/2024
|
Sayar Kanwar
|
2717001014WL092121
|
Sayar Kanwar
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359622
|
|
MRS SAYAR KANWAR VIJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700101402141900/5585437
(कालूड़ी )
|
2717001014NRG24120120241695461
|
13/01/2024
|
Vinjraj singh
|
2717001014WL092121
|
Vinjraj singh
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359597
|
|
SHRI VINJRAJ TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700101402141900/5585439
(कालूड़ी )
|
2717001014NRG24120120241695463
|
13/01/2024
|
moro devi
|
2717001014WL092121
|
moro devi
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359608
|
|
MORODEVI
|
ICICI BANK LTD(508534)
|
|
141
|
BALOTARA
|
RJ-271700101402141900/5585441
(कालूड़ी )
|
2717001014NRG24120120241695464
|
13/01/2024
|
KAMLA DEVI
|
2717001014WL092121
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359710
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
142
|
BALOTARA
|
RJ-271700101402141900/5585447
(कालूड़ी )
|
2717001014NRG24120120241695465
|
13/01/2024
|
revati
|
2717001014WL092121
|
revati
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359558
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700101402141900/5585476
(कालूड़ी )
|
2717001014NRG24120120241695466
|
13/01/2024
|
Shanti
|
2717001014WL092121
|
Shanti
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359678
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700101402141900/5585498
(कालूड़ी )
|
2717001014NRG24120120241695467
|
13/01/2024
|
mathra
|
2717001014WL092121
|
mathra
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359690
|
|
MRS MATHRA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700101402141900/5585503
(कालूड़ी )
|
2717001014NRG24120120241695569
|
13/01/2024
|
Babita Kanwar
|
2717001014WL092122
|
Babita Kanwar
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359534
|
|
MRS BABITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700101402141900/5585512
(कालूड़ी )
|
2717001014NRG24120120241695570
|
13/01/2024
|
PAPU KANWAR
|
2717001014WL092122
|
PAPU KANWAR
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359655
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700101402141900/5585516
(कालूड़ी )
|
2717001014NRG24120120241695571
|
13/01/2024
|
geeta devi
|
2717001014WL092122
|
geeta devi
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359546
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700101402141900/5585526
(कालूड़ी )
|
2717001014NRG24120120241695468
|
13/01/2024
|
BIBA DEVI
|
2717001014WL092121
|
BIBA DEVI
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359707
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700101402141900/5585533
(कालूड़ी )
|
2717001014NRG24120120241695469
|
13/01/2024
|
chandu devi
|
2717001014WL092121
|
chandu devi
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359572
|
|
MRS CHANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700101402141900/5585534
(कालूड़ी )
|
2717001014NRG24120120241695470
|
13/01/2024
|
Mamta kanwar
|
2717001014WL092121
|
Mamta kanwar
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359564
|
|
MRS MAMTA KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700101402141900/5585576
(कालूड़ी )
|
2717001014NRG24120120241695471
|
13/01/2024
|
PARVATI
|
2717001014WL092121
|
PARVATI
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359666
|
|
MRS PARVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700101402141900/5585580
(कालूड़ी )
|
2717001014NRG24120120241695472
|
13/01/2024
|
BABU DEVI
|
2717001014WL092121
|
BABU DEVI
|
00415
|
SBIN0031514
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1789359663
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700101402141900/5585581
(कालूड़ी )
|
2717001014NRG24120120241695473
|
13/01/2024
|
Chothi devi
|
2717001014WL092121
|
Chothi devi
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359591
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700101402141900/5585588
(कालूड़ी )
|
2717001014NRG24120120241695474
|
13/01/2024
|
somti
|
2717001014WL092121
|
somti
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359643
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700101402141900/5585589
(कालूड़ी )
|
2717001014NRG24120120241695475
|
13/01/2024
|
manju devi
|
2717001014WL092121
|
manju devi
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359539
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700101402141900/5585590
(कालूड़ी )
|
2717001014NRG24120120241695476
|
13/01/2024
|
Dhapu
|
2717001014WL092121
|
Dhapu
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359697
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700101402141900/5585591
(कालूड़ी )
|
2717001014NRG24120120241695477
|
13/01/2024
|
Leela kanwar
|
2717001014WL092121
|
Leela kanwar
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359587
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700101402141900/5585592
(कालूड़ी )
|
2717001014NRG24120120241695478
|
13/01/2024
|
hemi devi
|
2717001014WL092121
|
hemi devi
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359552
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700101402141900/5585593
(कालूड़ी )
|
2717001014NRG24120120241695572
|
13/01/2024
|
saro devi
|
2717001014WL092122
|
saro devi
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359535
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700101402141900/5585612
(कालूड़ी )
|
2717001014NRG24120120241695479
|
13/01/2024
|
Rekha kanwar
|
2717001014WL092121
|
Rekha kanwar
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359676
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700101402141900/5585616
(कालूड़ी )
|
2717001014NRG24120120241695480
|
13/01/2024
|
Dariya devi
|
2717001014WL092121
|
Dariya devi
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359658
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700101402141900/5585618
(कालूड़ी )
|
2717001014NRG24120120241695573
|
13/01/2024
|
manju kanwar
|
2717001014WL092122
|
manju kanwar
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359581
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700101402141900/5585630
(कालूड़ी )
|
2717001014NRG24120120241695574
|
13/01/2024
|
Arjun Singh
|
2717001014WL092122
|
Arjun Singh
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359624
|
|
MR ARJUN SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700101402141900/5585630
(कालूड़ी )
|
2717001014NRG24120120241695575
|
13/01/2024
|
Dhela Devi
|
2717001014WL092122
|
Dhela Devi
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359580
|
|
MRS DHELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700101402141900/5585631
(कालूड़ी )
|
2717001014NRG24120120241695481
|
13/01/2024
|
bhudharam
|
2717001014WL092121
|
bhudharam
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359598
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BALOTARA
|
RJ-271700101402141900/5585631
(कालूड़ी )
|
2717001014NRG24120120241695576
|
13/01/2024
|
magu devi
|
2717001014WL092122
|
magu devi
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359656
|
|
MRS MANGU
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700101402141900/5585635
(कालूड़ी )
|
2717001014NRG24120120241695482
|
13/01/2024
|
Ugam kanwar
|
2717001014WL092121
|
Ugam kanwar
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359555
|
|
MRS UGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700101402141900/5585640
(कालूड़ी )
|
2717001014NRG24120120241695483
|
13/01/2024
|
lila devi
|
2717001014WL092121
|
lila devi
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359595
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700101402141900/5585643
(कालूड़ी )
|
2717001014NRG24120120241695484
|
13/01/2024
|
mandan kanwar
|
2717001014WL092121
|
mandan kanwar
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359536
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700101402141900/5585648
(कालूड़ी )
|
2717001014NRG24120120241695577
|
13/01/2024
|
nena kanwar
|
2717001014WL092122
|
nena kanwar
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359659
|
|
MRS NENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700101402141900/5585652
(कालूड़ी )
|
2717001014NRG24120120241695485
|
13/01/2024
|
manju devi
|
2717001014WL092121
|
manju devi
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359570
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700101402141900/5585659
(कालूड़ी )
|
2717001014NRG24120120241695487
|
13/01/2024
|
Sarupi
|
2717001014WL092121
|
Sarupi
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359585
|
|
MRS SARUPI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700101402141900/5585666
(कालूड़ी )
|
2717001014NRG24120120241695578
|
13/01/2024
|
manju kanwar
|
2717001014WL092122
|
manju kanwar
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359577
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700101402141900/5585678
(कालूड़ी )
|
2717001014NRG24120120241695579
|
13/01/2024
|
Rekha
|
2717001014WL092122
|
Rekha
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359600
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700101402141900/5585679
(कालूड़ी )
|
2717001014NRG24120120241695580
|
13/01/2024
|
Tulsi devi
|
2717001014WL092122
|
Tulsi devi
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359578
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700101402141900/5585693
(कालूड़ी )
|
2717001014NRG24120120241695581
|
13/01/2024
|
MIRGO
|
2717001014WL092122
|
MIRGO
|
00415
|
SBIN0031514
|
2418
|
2418
|
Processed
|
14/03/2024
|
|
1789359583
|
|
MIRGO
|
BANK OF BARODA(606985)
|
|
177
|
BALOTARA
|
RJ-271700101402141900/5585729
(कालूड़ी )
|
2717001014NRG24120120241695490
|
13/01/2024
|
Rasal Kanwar
|
2717001014WL092121
|
Rasal Kanwar
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359594
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700101402141900/5585747
(कालूड़ी )
|
2717001014NRG24120120241695492
|
13/01/2024
|
Kavita
|
2717001014WL092121
|
Kavita
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359582
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700101402141900/5585748
(कालूड़ी )
|
2717001014NRG24120120241695582
|
13/01/2024
|
Lakshmi Kanwar
|
2717001014WL092122
|
Lakshmi Kanwar
|
00415
|
SBIN0031514
|
760
|
760
|
Processed
|
14/03/2024
|
|
1789359664
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700101402141900/799-A
(कालूड़ी )
|
2717001014NRG24120120241695493
|
13/01/2024
|
Mohni
|
2717001014WL092121
|
Mohni
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359601
|
|
MOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BALOTARA
|
RJ-271700101402141900/800-A
(कालूड़ी )
|
2717001014NRG24120120241695583
|
13/01/2024
|
SAKAKU KANWAR
|
2717001014WL092122
|
SAKAKU KANWAR
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359704
|
|
MRS SAKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700101402141900/910
(कालूड़ी )
|
2717001014NRG24120120241695494
|
13/01/2024
|
SANTOSH DEVI
|
2717001014WL092121
|
SANTOSH DEVI
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359633
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700101402141900/912
(कालूड़ी )
|
2717001014NRG24120120241695495
|
13/01/2024
|
GEETA DEVI
|
2717001014WL092121
|
GEETA DEVI
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359668
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700101402141900/913
(कालूड़ी )
|
2717001014NRG24120120241695584
|
13/01/2024
|
Leela devi
|
2717001014WL092122
|
Leela devi
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359596
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALOTARA
|
RJ-271700101402141900/923
(कालूड़ी )
|
2717001014NRG24120120241695496
|
13/01/2024
|
LILA DEVI
|
2717001014WL092121
|
LILA DEVI
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359554
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700101402141900/959
(कालूड़ी )
|
2717001014NRG24120120241695497
|
13/01/2024
|
Dhola kanwar
|
2717001014WL092121
|
Dhola kanwar
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359662
|
|
MRS DHOLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700101402141900/960
(कालूड़ी )
|
2717001014NRG24120120241695498
|
13/01/2024
|
GEETA KANWAR
|
2717001014WL092121
|
GEETA KANWAR
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359672
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700101402141900/963
(कालूड़ी )
|
2717001014NRG24120120241695499
|
13/01/2024
|
SITA DEVI
|
2717001014WL092121
|
SITA DEVI
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359733
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700101402141900/971
(कालूड़ी )
|
2717001014NRG24120120241695585
|
13/01/2024
|
PUSHPA
|
2717001014WL092122
|
PUSHPA
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359693
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
190
|
BALOTARA
|
RJ-271700101402141900/975
(कालूड़ी )
|
2717001014NRG24120120241695586
|
13/01/2024
|
Arjunsingh
|
2717001014WL092122
|
Arjunsingh
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359568
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700101402141900/975
(कालूड़ी )
|
2717001014NRG24120120241695587
|
13/01/2024
|
TIPU KANWAR
|
2717001014WL092122
|
TIPU KANWAR
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359684
|
|
MRS TAPIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700101402141900/976
(कालूड़ी )
|
2717001014NRG24120120241695588
|
13/01/2024
|
PARVATI
|
2717001014WL092122
|
PARVATI
|
00415
|
SBIN0031514
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359685
|
|
MRS PARVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BALOTARA
|
RJ-271700101402141900/986
(कालूड़ी )
|
2717001014NRG24120120241695589
|
13/01/2024
|
Sita kanwar
|
2717001014WL092122
|
Sita kanwar
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359560
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BALOTARA
|
RJ-271700101402141900/987
(कालूड़ी )
|
2717001014NRG24120120241695590
|
13/01/2024
|
Radha Kanwar
|
2717001014WL092122
|
Radha Kanwar
|
00415
|
SBIN0031514
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
1789359562
|
|
MRS RADHA KANWAR WO POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700101402141900/992
(कालूड़ी )
|
2717001014NRG24120120241695591
|
13/01/2024
|
Rekha devi
|
2717001014WL092122
|
Rekha devi
|
00415
|
SBIN0031514
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359652
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700101402141900/994
(कालूड़ी )
|
2717001014NRG24120120241695502
|
13/01/2024
|
vadami
|
2717001014WL092121
|
vadami
|
00415
|
SBIN0031514
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359586
|
|
MRS BADAMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458380
|
458380
|
|
|
|
|
|
|
|
|
197
|
BALOTARA
|
RJ-271700101402141900/5585742
(कालूड़ी )
|
2717001014NRG24120120241695491
|
13/01/2024
|
Laxmi Kumari
|
2717001014WL092121
|
Laxmi Kumari
|
00415
|
SBIN0031661
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359593
|
|
MR LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
198
|
BALOTARA
|
RJ-271700101402141900/5542978
(कालूड़ी )
|
2717001014NRG24120120241695526
|
13/01/2024
|
pokersingh
|
2717001014WL092122
|
pokersingh
|
00415
|
SBIN0031701
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359574
|
|
MR POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BALOTARA
|
RJ-271700101402141900/5543015
(कालूड़ी )
|
2717001014NRG24120120241695530
|
13/01/2024
|
omsingh
|
2717001014WL092122
|
omsingh
|
00415
|
SBIN0031701
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1789359605
|
|
MR OM PRAKASH RAJPUROHOT
|
STATE BANK OF INDIA(508548)
|
|
200
|
BALOTARA
|
RJ-271700101402141900/5543038
(कालूड़ी )
|
2717001014NRG24120120241695532
|
13/01/2024
|
Nar singh
|
2717001014WL092122
|
Nar singh
|
00415
|
SBIN0031701
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359620
|
|
NARASIG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BALOTARA
|
RJ-271700101402141900/5544362
(कालूड़ी )
|
2717001014NRG24120120241695452
|
13/01/2024
|
mohan ram
|
2717001014WL092121
|
mohan ram
|
00415
|
SBIN0031701
|
2444
|
2444
|
Processed
|
14/03/2024
|
|
1789359621
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
BALOTARA
|
RJ-271700101402141900/5585689
(कालूड़ी )
|
2717001014NRG24120120241695488
|
13/01/2024
|
bhikhsingh
|
2717001014WL092121
|
bhikhsingh
|
00415
|
SBIN0031701
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359599
|
|
BHIKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BALOTARA
|
RJ-271700101402141900/991
(कालूड़ी )
|
2717001014NRG24120120241695501
|
13/01/2024
|
Chandu
|
2717001014WL092121
|
Chandu
|
00415
|
SBIN0031701
|
2457
|
2457
|
Processed
|
14/03/2024
|
|
1789359602
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483593
|
483593
|
|
|
|
|
|
|
|