|
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-271700101402141900/5585739
(कालूड़ी )
|
2717001014NRG24250420230048184
|
26/04/2023
|
Narpat Singh
|
2717001014WL003188
|
Narpat Singh
|
00045
|
BARB0BALOTR
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488280573
|
|
NARPATSINH TULSHISING RAJPUROHIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402141900/5585615
(कालूड़ी )
|
2717001014NRG24250420230048168
|
26/04/2023
|
Archana
|
2717001014WL003188
|
Archana
|
00045
|
BARB0PACHPA
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488280578
|
|
DHOLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101402141900/5585658
(कालूड़ी )
|
2717001014NRG24250420230048303
|
26/04/2023
|
Bhanvari Kanvar
|
2717001014WL003189
|
Bhanvari Kanvar
|
00114
|
RSCB0014010
|
2010
|
2010
|
Processed
|
12/05/2023
|
|
1488280765
|
|
MRS BHANWARI DEVI RAJPUROHIT WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700101402141900/991
(कालूड़ी )
|
2717001014NRG24250420230048194
|
26/04/2023
|
Purkha Singh
|
2717001014WL003188
|
Purkha Singh
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280767
|
|
MR PURKHA SINGH RAJPURHOHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101402141900/5585689
(कालूड़ी )
|
2717001014NRG24250420230048180
|
26/04/2023
|
Rasal kanwar
|
2717001014WL003188
|
Rasal kanwar
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280708
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101402141900/953
(कालूड़ी )
|
2717001014NRG24250420230048189
|
26/04/2023
|
leela kanwar
|
2717001014WL003188
|
leela kanwar
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280686
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101402141900/953
(कालूड़ी )
|
2717001014NRG24250420230048188
|
26/04/2023
|
shatainsingh
|
2717001014WL003188
|
shatainsingh
|
00415
|
SBIN0031405
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280596
|
|
SHAITAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
BALOTARA
|
RJ-271700101402141900/1004
(कालूड़ी )
|
2717001014NRG24250420230048083
|
26/04/2023
|
abhy singh
|
2717001014WL003188
|
abhy singh
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280642
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101402141900/1004
(कालूड़ी )
|
2717001014NRG24250420230048084
|
26/04/2023
|
paras
|
2717001014WL003188
|
paras
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280641
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101402141900/5541751
(कालूड़ी )
|
2717001014NRG24250420230048085
|
26/04/2023
|
BHAWAR SINGH
|
2717001014WL003188
|
BHAWAR SINGH
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280758
|
|
MR BHANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101402141900/5541751
(कालूड़ी )
|
2717001014NRG24250420230048086
|
26/04/2023
|
KAVARI
|
2717001014WL003188
|
KAVARI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280672
|
|
MRS KOHRO KANVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101402141900/5541755
(कालूड़ी )
|
2717001014NRG24250420230048196
|
26/04/2023
|
BHAGU KANWAR
|
2717001014WL003189
|
BHAGU KANWAR
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280733
|
|
MRS BHAGU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101402141900/5541758
(कालूड़ी )
|
2717001014NRG24250420230048087
|
26/04/2023
|
GIGI KANWAR
|
2717001014WL003188
|
GIGI KANWAR
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280714
|
|
MRS GIGI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101402141900/5542348
(कालूड़ी )
|
2717001014NRG24250420230048198
|
26/04/2023
|
mangi lal
|
2717001014WL003189
|
mangi lal
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280755
|
|
MR MANGI LAL RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101402141900/5542358
(कालूड़ी )
|
2717001014NRG24250420230048199
|
26/04/2023
|
arujun singh
|
2717001014WL003189
|
arujun singh
|
00415
|
SBIN0031514
|
201
|
201
|
Processed
|
12/05/2023
|
|
1488280735
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101402141900/5542358
(कालूड़ी )
|
2717001014NRG24250420230048200
|
26/04/2023
|
gigi kanwar
|
2717001014WL003189
|
gigi kanwar
|
00415
|
SBIN0031514
|
201
|
201
|
Processed
|
12/05/2023
|
|
1488280633
|
|
MRS GIGI GIGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101402141900/5542360
(कालूड़ी )
|
2717001014NRG24250420230048201
|
26/04/2023
|
RADHA
|
2717001014WL003189
|
RADHA
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280653
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
18
|
BALOTARA
|
RJ-271700101402141900/5542380
(कालूड़ी )
|
2717001014NRG24250420230048202
|
26/04/2023
|
GEETA
|
2717001014WL003189
|
GEETA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280731
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101402141900/5542382
(कालूड़ी )
|
2717001014NRG24250420230048203
|
26/04/2023
|
hanja
|
2717001014WL003189
|
hanja
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280637
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101402141900/5542384
(कालूड़ी )
|
2717001014NRG24250420230048088
|
26/04/2023
|
RADHA
|
2717001014WL003188
|
RADHA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280634
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101402141900/5542421
(कालूड़ी )
|
2717001014NRG24250420230048205
|
26/04/2023
|
Sita Kanwar
|
2717001014WL003189
|
Sita Kanwar
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280709
|
|
MR SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101402141900/5542432
(कालूड़ी )
|
2717001014NRG24250420230048206
|
26/04/2023
|
MOTARAM
|
2717001014WL003189
|
MOTARAM
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280602
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101402141900/5542432
(कालूड़ी )
|
2717001014NRG24250420230048207
|
26/04/2023
|
SHANTI
|
2717001014WL003189
|
SHANTI
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280683
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101402141900/5542440
(कालूड़ी )
|
2717001014NRG24250420230048208
|
26/04/2023
|
DEEVALI
|
2717001014WL003189
|
DEEVALI
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280757
|
|
DIVALI
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700101402141900/5542474
(कालूड़ी )
|
2717001014NRG24250420230048209
|
26/04/2023
|
MANJU KANWAR
|
2717001014WL003189
|
MANJU KANWAR
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488280768
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101402141900/5542476
(कालूड़ी )
|
2717001014NRG24250420230048210
|
26/04/2023
|
shantosh
|
2717001014WL003189
|
shantosh
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280725
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101402141900/5542488
(कालूड़ी )
|
2717001014NRG24250420230048211
|
26/04/2023
|
PARAS
|
2717001014WL003189
|
PARAS
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280736
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101402141900/5542489
(कालूड़ी )
|
2717001014NRG24250420230048212
|
26/04/2023
|
babu singh
|
2717001014WL003189
|
babu singh
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280600
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101402141900/5542505
(कालूड़ी )
|
2717001014NRG24250420230048213
|
26/04/2023
|
reshmi
|
2717001014WL003189
|
reshmi
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280673
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101402141900/5542511
(कालूड़ी )
|
2717001014NRG24250420230048089
|
26/04/2023
|
DHELO
|
2717001014WL003188
|
DHELO
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488280745
|
|
MRS DHAELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101402141900/5542515
(कालूड़ी )
|
2717001014NRG24250420230048214
|
26/04/2023
|
Uttamsingh
|
2717001014WL003189
|
Uttamsingh
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488280585
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101402141900/5542518
(कालूड़ी )
|
2717001014NRG24250420230048216
|
26/04/2023
|
Shant Kanwar
|
2717001014WL003189
|
Shant Kanwar
|
00415
|
SBIN0031514
|
2448
|
2448
|
Rejected
|
12/05/2023
|
|
1488280675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BALOTARA
|
RJ-271700101402141900/5542534
(कालूड़ी )
|
2717001014NRG24250420230048217
|
26/04/2023
|
Sua kanwar
|
2717001014WL003189
|
Sua kanwar
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280698
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101402141900/5542559
(कालूड़ी )
|
2717001014NRG24250420230048218
|
26/04/2023
|
SAKU
|
2717001014WL003189
|
SAKU
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280646
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700101402141900/5542562
(कालूड़ी )
|
2717001014NRG24250420230048220
|
26/04/2023
|
Lahro
|
2717001014WL003189
|
Lahro
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280597
|
|
LEHARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALOTARA
|
RJ-271700101402141900/5542562
(कालूड़ी )
|
2717001014NRG24250420230048219
|
26/04/2023
|
mohabta ram
|
2717001014WL003189
|
mohabta ram
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280592
|
|
MR MOMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101402141900/5542563
(कालूड़ी )
|
2717001014NRG24250420230048221
|
26/04/2023
|
samiyo
|
2717001014WL003189
|
samiyo
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280702
|
|
MRS CHANANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101402141900/5542564
(कालूड़ी )
|
2717001014NRG24250420230048222
|
26/04/2023
|
jatno
|
2717001014WL003189
|
jatno
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280699
|
|
MRS JATNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101402141900/5542567
(कालूड़ी )
|
2717001014NRG24250420230048223
|
26/04/2023
|
mohani devi
|
2717001014WL003189
|
mohani devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280692
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101402141900/5542569
(कालूड़ी )
|
2717001014NRG24250420230048224
|
26/04/2023
|
pepo devi
|
2717001014WL003189
|
pepo devi
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280629
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101402141900/5542573
(कालूड़ी )
|
2717001014NRG24250420230048225
|
26/04/2023
|
GEETA
|
2717001014WL003189
|
GEETA
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280738
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101402141900/5542578
(कालूड़ी )
|
2717001014NRG24250420230048091
|
26/04/2023
|
dungarram
|
2717001014WL003188
|
dungarram
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488280721
|
|
MR DUNGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101402141900/5542578
(कालूड़ी )
|
2717001014NRG24250420230048090
|
26/04/2023
|
pahari
|
2717001014WL003188
|
pahari
|
00415
|
SBIN0031514
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488280697
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101402141900/5542580
(कालूड़ी )
|
2717001014NRG24250420230048226
|
26/04/2023
|
PAPU DEVI
|
2717001014WL003189
|
PAPU DEVI
|
00415
|
SBIN0031514
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488280685
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101402141900/5542595
(कालूड़ी )
|
2717001014NRG24250420230048227
|
26/04/2023
|
BABARI
|
2717001014WL003189
|
BABARI
|
00415
|
SBIN0031514
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1488280579
|
|
MRS BABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101402141900/5542596
(कालूड़ी )
|
2717001014NRG24250420230048092
|
26/04/2023
|
CHAPA
|
2717001014WL003188
|
CHAPA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280705
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
47
|
BALOTARA
|
RJ-271700101402141900/5542596
(कालूड़ी )
|
2717001014NRG24250420230048228
|
26/04/2023
|
subati
|
2717001014WL003189
|
subati
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280704
|
|
MRS SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700101402141900/5542602
(कालूड़ी )
|
2717001014NRG24250420230048230
|
26/04/2023
|
ANSI
|
2717001014WL003189
|
ANSI
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280679
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALOTARA
|
RJ-271700101402141900/5542604
(कालूड़ी )
|
2717001014NRG24250420230048093
|
26/04/2023
|
hema ram
|
2717001014WL003188
|
hema ram
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280728
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700101402141900/5542604
(कालूड़ी )
|
2717001014NRG24250420230048231
|
26/04/2023
|
LEELA
|
2717001014WL003189
|
LEELA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280764
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101402141900/5542606
(कालूड़ी )
|
2717001014NRG24250420230048232
|
26/04/2023
|
UKI
|
2717001014WL003189
|
UKI
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280739
|
|
UKI
|
ICICI BANK LTD(508534)
|
|
52
|
BALOTARA
|
RJ-271700101402141900/5542611
(कालूड़ी )
|
2717001014NRG24250420230048094
|
26/04/2023
|
RUKHMO
|
2717001014WL003188
|
RUKHMO
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280658
|
|
MRS RAKAMO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101402141900/5542612
(कालूड़ी )
|
2717001014NRG24250420230048233
|
26/04/2023
|
pavani
|
2717001014WL003189
|
pavani
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280756
|
|
MRS PAVANI WO INDRA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101402141900/5542614
(कालूड़ी )
|
2717001014NRG24250420230048234
|
26/04/2023
|
bhawari
|
2717001014WL003189
|
bhawari
|
00415
|
SBIN0031514
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1488280666
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101402141900/5542616
(कालूड़ी )
|
2717001014NRG24250420230048235
|
26/04/2023
|
shanta
|
2717001014WL003189
|
shanta
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280742
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101402141900/5542629
(कालूड़ी )
|
2717001014NRG24250420230048237
|
26/04/2023
|
geeta
|
2717001014WL003189
|
geeta
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280744
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101402141900/5542843
(कालूड़ी )
|
2717001014NRG24250420230048238
|
26/04/2023
|
Amiyaa
|
2717001014WL003189
|
Amiyaa
|
00415
|
SBIN0031514
|
2030
|
2030
|
Processed
|
12/05/2023
|
|
1488280654
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101402141900/5542859
(कालूड़ी )
|
2717001014NRG24250420230048239
|
26/04/2023
|
NOJI
|
2717001014WL003189
|
NOJI
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280645
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
59
|
BALOTARA
|
RJ-271700101402141900/5542938
(कालूड़ी )
|
2717001014NRG24250420230048241
|
26/04/2023
|
TARO
|
2717001014WL003189
|
TARO
|
00415
|
SBIN0031514
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488280661
|
|
MRS TARO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101402141900/5542957
(कालूड़ी )
|
2717001014NRG24250420230048243
|
26/04/2023
|
Gatta
|
2717001014WL003189
|
Gatta
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488280670
|
|
MRS GATTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700101402141900/5542973
(कालूड़ी )
|
2717001014NRG24250420230048244
|
26/04/2023
|
sayar kanwar
|
2717001014WL003189
|
sayar kanwar
|
00415
|
SBIN0031514
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1488280660
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101402141900/5542978
(कालूड़ी )
|
2717001014NRG24250420230048096
|
26/04/2023
|
kamala
|
2717001014WL003188
|
kamala
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280761
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700101402141900/5542985
(कालूड़ी )
|
2717001014NRG24250420230048245
|
26/04/2023
|
dariya
|
2717001014WL003189
|
dariya
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280688
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101402141900/5543000
(कालूड़ी )
|
2717001014NRG24250420230048246
|
26/04/2023
|
Tulasi Devi
|
2717001014WL003189
|
Tulasi Devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280622
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101402141900/5543006
(कालूड़ी )
|
2717001014NRG24250420230048247
|
26/04/2023
|
DARIYA
|
2717001014WL003189
|
DARIYA
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280603
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
66
|
BALOTARA
|
RJ-271700101402141900/5543013
(कालूड़ी )
|
2717001014NRG24250420230048248
|
26/04/2023
|
Leela
|
2717001014WL003189
|
Leela
|
00415
|
SBIN0031514
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1488280722
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101402141900/5543015
(कालूड़ी )
|
2717001014NRG24250420230048097
|
26/04/2023
|
LILA
|
2717001014WL003188
|
LILA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280732
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101402141900/5543020
(कालूड़ी )
|
2717001014NRG24250420230048098
|
26/04/2023
|
suraj devi
|
2717001014WL003188
|
suraj devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280694
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101402141900/5543054
(कालूड़ी )
|
2717001014NRG24250420230048249
|
26/04/2023
|
JUDIYA KANWAR
|
2717001014WL003189
|
JUDIYA KANWAR
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280712
|
|
MRS JADAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101402141900/5543059
(कालूड़ी )
|
2717001014NRG24250420230048250
|
26/04/2023
|
DARIYA
|
2717001014WL003189
|
DARIYA
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280610
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700101402141900/5543084
(कालूड़ी )
|
2717001014NRG24250420230048251
|
26/04/2023
|
tulsi
|
2717001014WL003189
|
tulsi
|
00415
|
SBIN0031514
|
1827
|
1827
|
Processed
|
12/05/2023
|
|
1488280616
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
72
|
BALOTARA
|
RJ-271700101402141900/5543088
(कालूड़ी )
|
2717001014NRG24250420230048252
|
26/04/2023
|
REKHA
|
2717001014WL003189
|
REKHA
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488280650
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
73
|
BALOTARA
|
RJ-271700101402141900/5543091
(कालूड़ी )
|
2717001014NRG24250420230048101
|
26/04/2023
|
KAMLA KANWAR
|
2717001014WL003188
|
KAMLA KANWAR
|
00415
|
SBIN0031514
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488280632
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700101402141900/5543091
(कालूड़ी )
|
2717001014NRG24250420230048102
|
26/04/2023
|
OM SINGH
|
2717001014WL003188
|
OM SINGH
|
00415
|
SBIN0031514
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488280760
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALOTARA
|
RJ-271700101402141900/5543112
(कालूड़ी )
|
2717001014NRG24250420230048253
|
26/04/2023
|
TULSI
|
2717001014WL003189
|
TULSI
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280753
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALOTARA
|
RJ-271700101402141900/5543122
(कालूड़ी )
|
2717001014NRG24250420230048103
|
26/04/2023
|
GEETA
|
2717001014WL003188
|
GEETA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280619
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101402141900/5543124
(कालूड़ी )
|
2717001014NRG24250420230048104
|
26/04/2023
|
HANJA
|
2717001014WL003188
|
HANJA
|
00415
|
SBIN0031514
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488280624
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101402141900/5543146
(कालूड़ी )
|
2717001014NRG24250420230048254
|
26/04/2023
|
SUNDER
|
2717001014WL003189
|
SUNDER
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280581
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101402141900/5543170
(कालूड़ी )
|
2717001014NRG24250420230048105
|
26/04/2023
|
Ganga
|
2717001014WL003188
|
Ganga
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280608
|
|
MRS GANGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101402141900/5543192
(कालूड़ी )
|
2717001014NRG24250420230048106
|
26/04/2023
|
KAMALA
|
2717001014WL003188
|
KAMALA
|
00415
|
SBIN0031514
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488280747
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
81
|
BALOTARA
|
RJ-271700101402141900/5543199
(कालूड़ी )
|
2717001014NRG24250420230048107
|
26/04/2023
|
SUBRI
|
2717001014WL003188
|
SUBRI
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488280662
|
|
MRS SUBATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101402141900/5543203
(कालूड़ी )
|
2717001014NRG24250420230048108
|
26/04/2023
|
dariya kawar
|
2717001014WL003188
|
dariya kawar
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488280625
|
|
DARIYAVAKANVAR
|
ICICI BANK LTD(508534)
|
|
83
|
BALOTARA
|
RJ-271700101402141900/5543207
(कालूड़ी )
|
2717001014NRG24250420230048256
|
26/04/2023
|
Jugat singh
|
2717001014WL003189
|
Jugat singh
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280605
|
|
MR JUGATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101402141900/5543207
(कालूड़ी )
|
2717001014NRG24250420230048257
|
26/04/2023
|
MATHRA
|
2717001014WL003189
|
MATHRA
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280648
|
|
MRS MATHARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101402141900/5543406
(कालूड़ी )
|
2717001014NRG24250420230048109
|
26/04/2023
|
BINRAJ SINGH
|
2717001014WL003188
|
BINRAJ SINGH
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280599
|
|
MR VIJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700101402141900/5543406
(कालूड़ी )
|
2717001014NRG24250420230048110
|
26/04/2023
|
Varma devi
|
2717001014WL003188
|
Varma devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280614
|
|
MRS VARMA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101402141900/5543412
(कालूड़ी )
|
2717001014NRG24250420230048258
|
26/04/2023
|
mor kanwar
|
2717001014WL003189
|
mor kanwar
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280621
|
|
MRS MOR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700101402141900/5543420
(कालूड़ी )
|
2717001014NRG24250420230048259
|
26/04/2023
|
saku
|
2717001014WL003189
|
saku
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280677
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
89
|
BALOTARA
|
RJ-271700101402141900/5543424
(कालूड़ी )
|
2717001014NRG24250420230048260
|
26/04/2023
|
GOMTI
|
2717001014WL003189
|
GOMTI
|
00415
|
SBIN0031514
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
1488280678
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
90
|
BALOTARA
|
RJ-271700101402141900/5543431
(कालूड़ी )
|
2717001014NRG24250420230048261
|
26/04/2023
|
lumb singh
|
2717001014WL003189
|
lumb singh
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280594
|
|
LUMB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BALOTARA
|
RJ-271700101402141900/5543431
(कालूड़ी )
|
2717001014NRG24250420230048262
|
26/04/2023
|
pavano devi
|
2717001014WL003189
|
pavano devi
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280700
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700101402141900/5543434
(कालूड़ी )
|
2717001014NRG24250420230048113
|
26/04/2023
|
haviya
|
2717001014WL003188
|
haviya
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280630
|
|
MRS HAUDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101402141900/5543438
(कालूड़ी )
|
2717001014NRG24250420230048114
|
26/04/2023
|
MATKU DEVI
|
2717001014WL003188
|
MATKU DEVI
|
00415
|
SBIN0031514
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488280664
|
|
MATAKUDEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BALOTARA
|
RJ-271700101402141900/5543442
(कालूड़ी )
|
2717001014NRG24250420230048115
|
26/04/2023
|
GEETA
|
2717001014WL003188
|
GEETA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280749
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
95
|
BALOTARA
|
RJ-271700101402141900/5543444
(कालूड़ी )
|
2717001014NRG24250420230048117
|
26/04/2023
|
JALI
|
2717001014WL003188
|
JALI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280667
|
|
MRS JALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700101402141900/5543446
(कालूड़ी )
|
2717001014NRG24250420230048118
|
26/04/2023
|
SUKA
|
2717001014WL003188
|
SUKA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280627
|
|
MRS SUKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700101402141900/5543447
(कालूड़ी )
|
2717001014NRG24250420230048120
|
26/04/2023
|
PUSPA
|
2717001014WL003188
|
PUSPA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280734
|
|
MRS PUSPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700101402141900/5543450
(कालूड़ी )
|
2717001014NRG24250420230048121
|
26/04/2023
|
ADURAM
|
2717001014WL003188
|
ADURAM
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280590
|
|
MR AADURAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700101402141900/5543458
(कालूड़ी )
|
2717001014NRG24250420230048123
|
26/04/2023
|
ANDU
|
2717001014WL003188
|
ANDU
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280669
|
|
AANDU DANARAM PRAJAPAT
|
HDFC BANK LTD(607152)
|
|
100
|
BALOTARA
|
RJ-271700101402141900/5543460
(कालूड़ी )
|
2717001014NRG24250420230048125
|
26/04/2023
|
Dimpal Kanwar
|
2717001014WL003188
|
Dimpal Kanwar
|
00415
|
SBIN0031514
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488280703
|
|
MRS DIMPAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700101402141900/5543460
(कालूड़ी )
|
2717001014NRG24250420230048263
|
26/04/2023
|
HAWA KANWAR
|
2717001014WL003189
|
HAWA KANWAR
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280759
|
|
MRS HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700101402141900/5543465
(कालूड़ी )
|
2717001014NRG24250420230048126
|
26/04/2023
|
kavaro
|
2717001014WL003188
|
kavaro
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280754
|
|
MR KAVRI KANWAR WO CHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700101402141900/5543468
(कालूड़ी )
|
2717001014NRG24250420230048127
|
26/04/2023
|
SUKA
|
2717001014WL003188
|
SUKA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280682
|
|
SUKA
|
ICICI BANK LTD(508534)
|
|
104
|
BALOTARA
|
RJ-271700101402141900/5544071
(कालूड़ी )
|
2717001014NRG24250420230048264
|
26/04/2023
|
Jhuja ram
|
2717001014WL003189
|
Jhuja ram
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280628
|
|
MR JUNJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700101402141900/5544071
(कालूड़ी )
|
2717001014NRG24250420230048128
|
26/04/2023
|
Mafi Devi
|
2717001014WL003188
|
Mafi Devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280729
|
|
MRS MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700101402141900/5544075
(कालूड़ी )
|
2717001014NRG24250420230048129
|
26/04/2023
|
Tej singh
|
2717001014WL003188
|
Tej singh
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280586
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700101402141900/5544117
(कालूड़ी )
|
2717001014NRG24250420230048266
|
26/04/2023
|
MORO
|
2717001014WL003189
|
MORO
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280611
|
|
MORO
|
ICICI BANK LTD(508534)
|
|
108
|
BALOTARA
|
RJ-271700101402141900/5544128
(कालूड़ी )
|
2717001014NRG24250420230048131
|
26/04/2023
|
UGAM
|
2717001014WL003188
|
UGAM
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280690
|
|
UGAM
|
ICICI BANK LTD(508534)
|
|
109
|
BALOTARA
|
RJ-271700101402141900/5544161
(कालूड़ी )
|
2717001014NRG24250420230048267
|
26/04/2023
|
VARJU
|
2717001014WL003189
|
VARJU
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280656
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700101402141900/5544169
(कालूड़ी )
|
2717001014NRG24250420230048133
|
26/04/2023
|
kamala
|
2717001014WL003188
|
kamala
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280751
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700101402141900/5544173
(कालूड़ी )
|
2717001014NRG24250420230048134
|
26/04/2023
|
NIRMA
|
2717001014WL003188
|
NIRMA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280647
|
|
NIRAMA
|
ICICI BANK LTD(508534)
|
|
112
|
BALOTARA
|
RJ-271700101402141900/5544178
(कालूड़ी )
|
2717001014NRG24250420230048135
|
26/04/2023
|
GEETA
|
2717001014WL003188
|
GEETA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280740
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700101402141900/5544196
(कालूड़ी )
|
2717001014NRG24250420230048136
|
26/04/2023
|
narpat singh
|
2717001014WL003188
|
narpat singh
|
00415
|
SBIN0031514
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488280766
|
|
NARAPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700101402141900/5544202
(कालूड़ी )
|
2717001014NRG24250420230048137
|
26/04/2023
|
PAWANI
|
2717001014WL003188
|
PAWANI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280623
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
115
|
BALOTARA
|
RJ-271700101402141900/5544315
(कालूड़ी )
|
2717001014NRG24250420230048268
|
26/04/2023
|
SUJA
|
2717001014WL003189
|
SUJA
|
00415
|
SBIN0031514
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488280615
|
|
MRS SUJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700101402141900/5544318
(कालूड़ी )
|
2717001014NRG24250420230048138
|
26/04/2023
|
ambsingh
|
2717001014WL003188
|
ambsingh
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280587
|
|
MR AAMB SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700101402141900/5544318
(कालूड़ी )
|
2717001014NRG24250420230048269
|
26/04/2023
|
mohani
|
2717001014WL003189
|
mohani
|
00415
|
SBIN0031514
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
1488280665
|
|
MRS MOHANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700101402141900/5544319
(कालूड़ी )
|
2717001014NRG24250420230048270
|
26/04/2023
|
IMERTI
|
2717001014WL003189
|
IMERTI
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280612
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
119
|
BALOTARA
|
RJ-271700101402141900/5544333
(कालूड़ी )
|
2717001014NRG24250420230048272
|
26/04/2023
|
SHANTA
|
2717001014WL003189
|
SHANTA
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280651
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
120
|
BALOTARA
|
RJ-271700101402141900/5544335
(कालूड़ी )
|
2717001014NRG24250420230048140
|
26/04/2023
|
Saaku
|
2717001014WL003188
|
Saaku
|
00415
|
SBIN0031514
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488280770
|
|
MRS SHAKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700101402141900/5544336
(कालूड़ी )
|
2717001014NRG24250420230048141
|
26/04/2023
|
AMRARAM
|
2717001014WL003188
|
AMRARAM
|
00415
|
SBIN0031514
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488280604
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700101402141900/5544336
(कालूड़ी )
|
2717001014NRG24250420230048273
|
26/04/2023
|
CHAPA
|
2717001014WL003189
|
CHAPA
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280655
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700101402141900/5544338
(कालूड़ी )
|
2717001014NRG24250420230048142
|
26/04/2023
|
BHAVARI
|
2717001014WL003188
|
BHAVARI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280762
|
|
MRS BHAVARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700101402141900/5544344
(कालूड़ी )
|
2717001014NRG24250420230048274
|
26/04/2023
|
BIBA
|
2717001014WL003189
|
BIBA
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280598
|
|
BIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BALOTARA
|
RJ-271700101402141900/5544345
(कालूड़ी )
|
2717001014NRG24250420230048275
|
26/04/2023
|
SHAGNI
|
2717001014WL003189
|
SHAGNI
|
00415
|
SBIN0031514
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1488280588
|
|
MRS CHHAGANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700101402141900/5544351
(कालूड़ी )
|
2717001014NRG24250420230048143
|
26/04/2023
|
Kesa ram
|
2717001014WL003188
|
Kesa ram
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280580
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700101402141900/5544351
(कालूड़ी )
|
2717001014NRG24250420230048144
|
26/04/2023
|
PAPO
|
2717001014WL003188
|
PAPO
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280663
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
128
|
BALOTARA
|
RJ-271700101402141900/5544353
(कालूड़ी )
|
2717001014NRG24250420230048145
|
26/04/2023
|
taro
|
2717001014WL003188
|
taro
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280696
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700101402141900/5544356
(कालूड़ी )
|
2717001014NRG24250420230048276
|
26/04/2023
|
harku
|
2717001014WL003189
|
harku
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488280572
|
|
MRS HARKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700101402141900/5544359
(कालूड़ी )
|
2717001014NRG24250420230048277
|
26/04/2023
|
kamala
|
2717001014WL003189
|
kamala
|
00415
|
SBIN0031514
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488280689
|
|
MRS KAMLA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700101402141900/5544360
(कालूड़ी )
|
2717001014NRG24250420230048146
|
26/04/2023
|
Gatta
|
2717001014WL003188
|
Gatta
|
00415
|
SBIN0031514
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488280741
|
|
MRS GATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700101402141900/5544362
(कालूड़ी )
|
2717001014NRG24250420230048278
|
26/04/2023
|
pepo
|
2717001014WL003189
|
pepo
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488280684
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
133
|
BALOTARA
|
RJ-271700101402141900/5544364
(कालूड़ी )
|
2717001014NRG24250420230048147
|
26/04/2023
|
gigi
|
2717001014WL003188
|
gigi
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488280583
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700101402141900/5544369
(कालूड़ी )
|
2717001014NRG24250420230048280
|
26/04/2023
|
Meva Kanwar
|
2717001014WL003189
|
Meva Kanwar
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280606
|
|
MRS MEVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700101402141900/5544371
(कालूड़ी )
|
2717001014NRG24250420230048148
|
26/04/2023
|
Dhan singh
|
2717001014WL003188
|
Dhan singh
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280591
|
|
MR DHAN SINGH RAJPUROHIT SO MODSINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700101402141900/5544480
(कालूड़ी )
|
2717001014NRG24250420230048150
|
26/04/2023
|
Laxmi kanwar
|
2717001014WL003188
|
Laxmi kanwar
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488280607
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700101402141900/5544481
(कालूड़ी )
|
2717001014NRG24250420230048281
|
26/04/2023
|
BILA KANWAR
|
2717001014WL003189
|
BILA KANWAR
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488280613
|
|
MRS BILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700101402141900/5544874
(कालूड़ी )
|
2717001014NRG24250420230048282
|
26/04/2023
|
purkh singh
|
2717001014WL003189
|
purkh singh
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280752
|
|
MR PURAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700101402141900/5544874
(कालूड़ी )
|
2717001014NRG24250420230048283
|
26/04/2023
|
tusli
|
2717001014WL003189
|
tusli
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280750
|
|
TULASIDEVI
|
ICICI BANK LTD(508534)
|
|
140
|
BALOTARA
|
RJ-271700101402141900/5544882
(कालूड़ी )
|
2717001014NRG24250420230048285
|
26/04/2023
|
Hariya kanwar
|
2717001014WL003189
|
Hariya kanwar
|
00415
|
SBIN0031514
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1488280687
|
|
MRS HARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700101402141900/5544882
(कालूड़ी )
|
2717001014NRG24250420230048284
|
26/04/2023
|
narpat singh
|
2717001014WL003189
|
narpat singh
|
00415
|
SBIN0031514
|
2030
|
2030
|
Processed
|
12/05/2023
|
|
1488280589
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700101402141900/5544885
(कालूड़ी )
|
2717001014NRG24250420230048151
|
26/04/2023
|
RAMKU
|
2717001014WL003188
|
RAMKU
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280737
|
|
MRS RAMAPHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700101402141900/5544892
(कालूड़ी )
|
2717001014NRG24250420230048152
|
26/04/2023
|
HADMAN SINGH
|
2717001014WL003188
|
HADMAN SINGH
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280626
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700101402141900/5544892
(कालूड़ी )
|
2717001014NRG24250420230048153
|
26/04/2023
|
Ugam kanwar
|
2717001014WL003188
|
Ugam kanwar
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280618
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700101402141900/5544902
(कालूड़ी )
|
2717001014NRG24250420230048286
|
26/04/2023
|
Kamala
|
2717001014WL003189
|
Kamala
|
00415
|
SBIN0031514
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1488280701
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700101402141900/5585417
(कालूड़ी )
|
2717001014NRG24250420230048287
|
26/04/2023
|
kamla kanwar
|
2717001014WL003189
|
kamla kanwar
|
00415
|
SBIN0031514
|
2222
|
2222
|
Processed
|
12/05/2023
|
|
1488280748
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700101402141900/5585418
(कालूड़ी )
|
2717001014NRG24250420230048288
|
26/04/2023
|
SUBAT KANWAR
|
2717001014WL003189
|
SUBAT KANWAR
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280649
|
|
MRS SUBAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700101402141900/5585435
(कालूड़ी )
|
2717001014NRG24250420230048155
|
26/04/2023
|
SEETA DEVI
|
2717001014WL003188
|
SEETA DEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280609
|
|
MRS SITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700101402141900/5585435
(कालूड़ी )
|
2717001014NRG24250420230048289
|
26/04/2023
|
Usha Kanwar
|
2717001014WL003189
|
Usha Kanwar
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280582
|
|
MRS USH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700101402141900/5585436
(कालूड़ी )
|
2717001014NRG24250420230048290
|
26/04/2023
|
PURO DEVI
|
2717001014WL003189
|
PURO DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488280620
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700101402141900/5585438
(कालूड़ी )
|
2717001014NRG24250420230048156
|
26/04/2023
|
kailashkanwar
|
2717001014WL003188
|
kailashkanwar
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280617
|
|
MRS KELASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700101402141900/5585439
(कालूड़ी )
|
2717001014NRG24250420230048158
|
26/04/2023
|
sukha devi
|
2717001014WL003188
|
sukha devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280676
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700101402141900/5585441
(कालूड़ी )
|
2717001014NRG24250420230048291
|
26/04/2023
|
KAMLA DEVI
|
2717001014WL003189
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280763
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
154
|
BALOTARA
|
RJ-271700101402141900/5585447
(कालूड़ी )
|
2717001014NRG24250420230048292
|
26/04/2023
|
revati
|
2717001014WL003189
|
revati
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488280695
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BALOTARA
|
RJ-271700101402141900/5585512
(कालूड़ी )
|
2717001014NRG24250420230048159
|
26/04/2023
|
PAPU KANWAR
|
2717001014WL003188
|
PAPU KANWAR
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488280746
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700101402141900/5585516
(कालूड़ी )
|
2717001014NRG24250420230048160
|
26/04/2023
|
geeta devi
|
2717001014WL003188
|
geeta devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280681
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700101402141900/5585526
(कालूड़ी )
|
2717001014NRG24250420230048294
|
26/04/2023
|
BIBA DEVI
|
2717001014WL003189
|
BIBA DEVI
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280636
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700101402141900/5585576
(कालूड़ी )
|
2717001014NRG24250420230048295
|
26/04/2023
|
PARVATI
|
2717001014WL003189
|
PARVATI
|
00415
|
SBIN0031514
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1488280643
|
|
MRS PARVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALOTARA
|
RJ-271700101402141900/5585580
(कालूड़ी )
|
2717001014NRG24250420230048161
|
26/04/2023
|
BABU DEVI
|
2717001014WL003188
|
BABU DEVI
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280639
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700101402141900/5585581
(कालूड़ी )
|
2717001014NRG24250420230048162
|
26/04/2023
|
Chothi devi
|
2717001014WL003188
|
Chothi devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280769
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALOTARA
|
RJ-271700101402141900/5585589
(कालूड़ी )
|
2717001014NRG24250420230048296
|
26/04/2023
|
manju devi
|
2717001014WL003189
|
manju devi
|
00415
|
SBIN0031514
|
2030
|
2030
|
Processed
|
12/05/2023
|
|
1488280671
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700101402141900/5585590
(कालूड़ी )
|
2717001014NRG24250420230048297
|
26/04/2023
|
Dhapu
|
2717001014WL003189
|
Dhapu
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280659
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BALOTARA
|
RJ-271700101402141900/5585592
(कालूड़ी )
|
2717001014NRG24250420230048298
|
26/04/2023
|
hemi devi
|
2717001014WL003189
|
hemi devi
|
00415
|
SBIN0031514
|
2233
|
2233
|
Processed
|
12/05/2023
|
|
1488280691
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BALOTARA
|
RJ-271700101402141900/5585593
(कालूड़ी )
|
2717001014NRG24250420230048163
|
26/04/2023
|
saro devi
|
2717001014WL003188
|
saro devi
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488280668
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BALOTARA
|
RJ-271700101402141900/5585593
(कालूड़ी )
|
2717001014NRG24250420230048164
|
26/04/2023
|
thana ram
|
2717001014WL003188
|
thana ram
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280710
|
|
Thanaram
|
BANK OF BARODA(606985)
|
|
166
|
BALOTARA
|
RJ-271700101402141900/5585594
(कालूड़ी )
|
2717001014NRG24250420230048165
|
26/04/2023
|
revanti
|
2717001014WL003188
|
revanti
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488280706
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BALOTARA
|
RJ-271700101402141900/5585618
(कालूड़ी )
|
2717001014NRG24250420230048170
|
26/04/2023
|
manju kanwar
|
2717001014WL003188
|
manju kanwar
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280716
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BALOTARA
|
RJ-271700101402141900/5585618
(कालूड़ी )
|
2717001014NRG24250420230048169
|
26/04/2023
|
motisingh
|
2717001014WL003188
|
motisingh
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280715
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BALOTARA
|
RJ-271700101402141900/5585623
(कालूड़ी )
|
2717001014NRG24250420230048172
|
26/04/2023
|
vali devi
|
2717001014WL003188
|
vali devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280727
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BALOTARA
|
RJ-271700101402141900/5585624
(कालूड़ी )
|
2717001014NRG24250420230048173
|
26/04/2023
|
Pani devi
|
2717001014WL003188
|
Pani devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280717
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BALOTARA
|
RJ-271700101402141900/5585631
(कालूड़ी )
|
2717001014NRG24250420230048174
|
26/04/2023
|
bhudharam
|
2717001014WL003188
|
bhudharam
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280576
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BALOTARA
|
RJ-271700101402141900/5585635
(कालूड़ी )
|
2717001014NRG24250420230048300
|
26/04/2023
|
Ugam kanwar
|
2717001014WL003189
|
Ugam kanwar
|
00415
|
SBIN0031514
|
2211
|
2211
|
Processed
|
12/05/2023
|
|
1488280693
|
|
MRS UGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BALOTARA
|
RJ-271700101402141900/5585648
(कालूड़ी )
|
2717001014NRG24250420230048302
|
26/04/2023
|
nena kanwar
|
2717001014WL003189
|
nena kanwar
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280635
|
|
MRS NENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BALOTARA
|
RJ-271700101402141900/5585659
(कालूड़ी )
|
2717001014NRG24250420230048304
|
26/04/2023
|
Sarupi
|
2717001014WL003189
|
Sarupi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488280723
|
|
MRS SARUPI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BALOTARA
|
RJ-271700101402141900/5585679
(कालूड़ी )
|
2717001014NRG24250420230048175
|
26/04/2023
|
rugnath singh
|
2717001014WL003188
|
rugnath singh
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280595
|
|
MR RAGHUNATH SINGH URF RAGHU BHAI SO DAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
BALOTARA
|
RJ-271700101402141900/5585679
(कालूड़ी )
|
2717001014NRG24250420230048176
|
26/04/2023
|
Tulsi devi
|
2717001014WL003188
|
Tulsi devi
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280713
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BALOTARA
|
RJ-271700101402141900/5585683
(कालूड़ी )
|
2717001014NRG24250420230048178
|
26/04/2023
|
manju kanwar
|
2717001014WL003188
|
manju kanwar
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280724
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700101402141900/5585683
(कालूड़ी )
|
2717001014NRG24250420230048177
|
26/04/2023
|
ravindersingh
|
2717001014WL003188
|
ravindersingh
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280726
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BALOTARA
|
RJ-271700101402141900/5585693
(कालूड़ी )
|
2717001014NRG24250420230048182
|
26/04/2023
|
BHERARAM
|
2717001014WL003188
|
BHERARAM
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280720
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BALOTARA
|
RJ-271700101402141900/5585693
(कालूड़ी )
|
2717001014NRG24250420230048183
|
26/04/2023
|
MIRGO
|
2717001014WL003188
|
MIRGO
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280719
|
|
Mirgo
|
BANK OF BARODA(606985)
|
|
181
|
BALOTARA
|
RJ-271700101402141900/5585747
(कालूड़ी )
|
2717001014NRG24250420230048306
|
26/04/2023
|
Kavita
|
2717001014WL003189
|
Kavita
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488280718
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700101402141900/5585748
(कालूड़ी )
|
2717001014NRG24250420230048307
|
26/04/2023
|
Lakshmi Kanwar
|
2717001014WL003189
|
Lakshmi Kanwar
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280640
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BALOTARA
|
RJ-271700101402141900/5585748
(कालूड़ी )
|
2717001014NRG24250420230048308
|
26/04/2023
|
Rupesh Kumar
|
2717001014WL003189
|
Rupesh Kumar
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280584
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BALOTARA
|
RJ-271700101402141900/799-A
(कालूड़ी )
|
2717001014NRG24250420230048309
|
26/04/2023
|
Mohni
|
2717001014WL003189
|
Mohni
|
00415
|
SBIN0031514
|
2412
|
2412
|
Processed
|
12/05/2023
|
|
1488280577
|
|
MOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BALOTARA
|
RJ-271700101402141900/912
(कालूड़ी )
|
2717001014NRG24250420230048310
|
26/04/2023
|
GEETA DEVI
|
2717001014WL003189
|
GEETA DEVI
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
1488280644
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BALOTARA
|
RJ-271700101402141900/913
(कालूड़ी )
|
2717001014NRG24250420230048311
|
26/04/2023
|
Leela devi
|
2717001014WL003189
|
Leela devi
|
00415
|
SBIN0031514
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280575
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BALOTARA
|
RJ-271700101402141900/959
(कालूड़ी )
|
2717001014NRG24250420230048190
|
26/04/2023
|
Dhola kanwar
|
2717001014WL003188
|
Dhola kanwar
|
00415
|
SBIN0031514
|
800
|
800
|
Processed
|
12/05/2023
|
|
1488280638
|
|
MRS DHOLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BALOTARA
|
RJ-271700101402141900/960
(कालूड़ी )
|
2717001014NRG24250420230048191
|
26/04/2023
|
GEETA KANWAR
|
2717001014WL003188
|
GEETA KANWAR
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280743
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BALOTARA
|
RJ-271700101402141900/971
(कालूड़ी )
|
2717001014NRG24250420230048312
|
26/04/2023
|
PUSHPA
|
2717001014WL003189
|
PUSHPA
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
12/05/2023
|
|
1488280657
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
190
|
BALOTARA
|
RJ-271700101402141900/973
(कालूड़ी )
|
2717001014NRG24250420230048193
|
26/04/2023
|
shant
|
2717001014WL003188
|
shant
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280680
|
|
MRS SHANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BALOTARA
|
RJ-271700101402141900/976
(कालूड़ी )
|
2717001014NRG24250420230048313
|
26/04/2023
|
PARVATI
|
2717001014WL003189
|
PARVATI
|
00415
|
SBIN0031514
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488280652
|
|
MRS PARVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BALOTARA
|
RJ-271700101402141900/992
(कालूड़ी )
|
2717001014NRG24250420230048314
|
26/04/2023
|
Rekha devi
|
2717001014WL003189
|
Rekha devi
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1488280631
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417425
|
417425
|
|
|
|
|
|
|
|
|
193
|
BALOTARA
|
RJ-271700101402141900/5585742
(कालूड़ी )
|
2717001014NRG24250420230048186
|
26/04/2023
|
Laxmi Kumari
|
2717001014WL003188
|
Laxmi Kumari
|
00415
|
SBIN0031661
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488280574
|
|
MR LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
194
|
BALOTARA
|
RJ-271700101402141900/5542926
(कालूड़ी )
|
2717001014NRG24250420230048240
|
26/04/2023
|
jamu
|
2717001014WL003189
|
jamu
|
00415
|
SBIN0031701
|
2424
|
2424
|
Processed
|
12/05/2023
|
|
1488280674
|
|
MRS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
195
|
BALOTARA
|
RJ-271700101402141900/5542978
(कालूड़ी )
|
2717001014NRG24250420230048095
|
26/04/2023
|
pokersingh
|
2717001014WL003188
|
pokersingh
|
00415
|
SBIN0031701
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280707
|
|
MR POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BALOTARA
|
RJ-271700101402141900/5543038
(कालूड़ी )
|
2717001014NRG24250420230048100
|
26/04/2023
|
Nar singh
|
2717001014WL003188
|
Nar singh
|
00415
|
SBIN0031701
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280601
|
|
NARASIG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BALOTARA
|
RJ-271700101402141900/5544902
(कालूड़ी )
|
2717001014NRG24250420230048154
|
26/04/2023
|
Jagdish
|
2717001014WL003188
|
Jagdish
|
00415
|
SBIN0031701
|
400
|
400
|
Processed
|
12/05/2023
|
|
1488280593
|
|
JAGADISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BALOTARA
|
RJ-271700101402141900/5585438
(कालूड़ी )
|
2717001014NRG24250420230048157
|
26/04/2023
|
narsingh
|
2717001014WL003188
|
narsingh
|
00415
|
SBIN0031701
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1488280711
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
199
|
BALOTARA
|
RJ-271700101402141900/5585629
(कालूड़ी )
|
2717001014NRG24250420230048299
|
26/04/2023
|
Mani devi
|
2717001014WL003189
|
Mani devi
|
00698
|
RMGB0000277
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1488280730
|
|
Mrs. MANI DEVI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445514
|
445514
|
|
|
|
|
|
|
|