|
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-271700101402141900/5544902
(कालूड़ी )
|
2717001014NRG24240320242601171
|
27/03/2024
|
Jadav Kanwar
|
2717001014WL137592
|
Jadav Kanwar
|
00415
|
SBIN0031405
|
792
|
792
|
Processed
|
23/04/2024
|
|
3218980995
|
|
MRS JADAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700101402141900/5585689
(कालूड़ी )
|
2717001014NRG24240320242601182
|
27/03/2024
|
Rasal kanwar
|
2717001014WL137592
|
Rasal kanwar
|
00415
|
SBIN0031405
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3218980988
|
|
RASAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101402141900/1055
(कालूड़ी )
|
2717001014NRG24240320242601105
|
27/03/2024
|
Leela
|
2717001014WL137592
|
Leela
|
00415
|
SBIN0031514
|
784
|
784
|
Processed
|
23/04/2024
|
|
3218980992
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101402141900/5541743
(कालूड़ी )
|
2717001014NRG24240320242601106
|
27/03/2024
|
poker singh
|
2717001014WL137592
|
poker singh
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3218981064
|
|
MR POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101402141900/5541753
(कालूड़ी )
|
2717001014NRG24240320242601107
|
27/03/2024
|
SUA
|
2717001014WL137592
|
SUA
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981046
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101402141900/5542380
(कालूड़ी )
|
2717001014NRG24240320242601108
|
27/03/2024
|
GEETA
|
2717001014WL137592
|
GEETA
|
00415
|
SBIN0031514
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
3218981054
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101402141900/5542382
(कालूड़ी )
|
2717001014NRG24240320242601109
|
27/03/2024
|
hanja
|
2717001014WL137592
|
hanja
|
00415
|
SBIN0031514
|
2574
|
2574
|
Processed
|
23/04/2024
|
|
3218980983
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101402141900/5542432
(कालूड़ी )
|
2717001014NRG24240320242601110
|
27/03/2024
|
SHANTI
|
2717001014WL137592
|
SHANTI
|
00415
|
SBIN0031514
|
594
|
594
|
Processed
|
23/04/2024
|
|
3218981048
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101402141900/5542488
(कालूड़ी )
|
2717001014NRG24240320242601111
|
27/03/2024
|
PARAS
|
2717001014WL137592
|
PARAS
|
00415
|
SBIN0031514
|
2574
|
2574
|
Processed
|
23/04/2024
|
|
3218981058
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101402141900/5542497
(कालूड़ी )
|
2717001014NRG24240320242601112
|
27/03/2024
|
SUIA
|
2717001014WL137592
|
SUIA
|
00415
|
SBIN0031514
|
780
|
780
|
Processed
|
23/04/2024
|
|
3218981049
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700101402141900/5542505
(कालूड़ी )
|
2717001014NRG24240320242601113
|
27/03/2024
|
reshmi
|
2717001014WL137592
|
reshmi
|
00415
|
SBIN0031514
|
2574
|
2574
|
Processed
|
23/04/2024
|
|
3218981067
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101402141900/5542508
(कालूड़ी )
|
2717001014NRG24240320242601114
|
27/03/2024
|
Gopi kanwar
|
2717001014WL137592
|
Gopi kanwar
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981002
|
|
MRS GOPI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101402141900/5542511
(कालूड़ी )
|
2717001014NRG24240320242601115
|
27/03/2024
|
DHELO
|
2717001014WL137592
|
DHELO
|
00415
|
SBIN0031514
|
2561
|
2561
|
Processed
|
23/04/2024
|
|
3218981053
|
|
MRS DHAELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101402141900/5542525
(कालूड़ी )
|
2717001014NRG24240320242601116
|
27/03/2024
|
CHUKI
|
2717001014WL137592
|
CHUKI
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981059
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700101402141900/5542561
(कालूड़ी )
|
2717001014NRG24240320242601117
|
27/03/2024
|
SHANTI DEVI
|
2717001014WL137592
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
2561
|
2561
|
Processed
|
23/04/2024
|
|
3218981009
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101402141900/5542562
(कालूड़ी )
|
2717001014NRG24240320242601118
|
27/03/2024
|
Lahro
|
2717001014WL137592
|
Lahro
|
00415
|
SBIN0031514
|
594
|
594
|
Processed
|
23/04/2024
|
|
3218981027
|
|
LEHARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALOTARA
|
RJ-271700101402141900/5542563
(कालूड़ी )
|
2717001014NRG24240320242601119
|
27/03/2024
|
samiyo
|
2717001014WL137592
|
samiyo
|
00415
|
SBIN0031514
|
2574
|
2574
|
Processed
|
23/04/2024
|
|
3218981070
|
|
MRS CHANANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101402141900/5542569
(कालूड़ी )
|
2717001014NRG24240320242601120
|
27/03/2024
|
pepo devi
|
2717001014WL137592
|
pepo devi
|
00415
|
SBIN0031514
|
2574
|
2574
|
Processed
|
23/04/2024
|
|
3218981029
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101402141900/5542575
(कालूड़ी )
|
2717001014NRG24240320242601121
|
27/03/2024
|
MANGI
|
2717001014WL137592
|
MANGI
|
00415
|
SBIN0031514
|
792
|
792
|
Processed
|
23/04/2024
|
|
3218981060
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALOTARA
|
RJ-271700101402141900/5542596
(कालूड़ी )
|
2717001014NRG24240320242601122
|
27/03/2024
|
subati
|
2717001014WL137592
|
subati
|
00415
|
SBIN0031514
|
594
|
594
|
Processed
|
23/04/2024
|
|
3218980981
|
|
MRS SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101402141900/5542604
(कालूड़ी )
|
2717001014NRG24240320242601123
|
27/03/2024
|
LEELA
|
2717001014WL137592
|
LEELA
|
00415
|
SBIN0031514
|
2561
|
2561
|
Processed
|
23/04/2024
|
|
3218981021
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101402141900/5542606
(कालूड़ी )
|
2717001014NRG24240320242601124
|
27/03/2024
|
UKI
|
2717001014WL137592
|
UKI
|
00415
|
SBIN0031514
|
792
|
792
|
Processed
|
23/04/2024
|
|
3218981045
|
|
UKI
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700101402141900/5542628
(कालूड़ी )
|
2717001014NRG24240320242601125
|
27/03/2024
|
jani
|
2717001014WL137592
|
jani
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218980994
|
|
MRS JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101402141900/5542629
(कालूड़ी )
|
2717001014NRG24240320242601126
|
27/03/2024
|
geeta
|
2717001014WL137592
|
geeta
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981055
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700101402141900/5542938
(कालूड़ी )
|
2717001014NRG24240320242601127
|
27/03/2024
|
TARO
|
2717001014WL137592
|
TARO
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981040
|
|
MRS TARO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101402141900/5542966
(कालूड़ी )
|
2717001014NRG24240320242601128
|
27/03/2024
|
SORAM
|
2717001014WL137592
|
SORAM
|
00415
|
SBIN0031514
|
2561
|
2561
|
Processed
|
23/04/2024
|
|
3218981061
|
|
MRS SORABH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101402141900/5542978
(कालूड़ी )
|
2717001014NRG24240320242601130
|
27/03/2024
|
kamala
|
2717001014WL137592
|
kamala
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981063
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101402141900/5543000
(कालूड़ी )
|
2717001014NRG24240320242601131
|
27/03/2024
|
Tulasi Devi
|
2717001014WL137592
|
Tulasi Devi
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3218981035
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101402141900/5543006
(कालूड़ी )
|
2717001014NRG24240320242601132
|
27/03/2024
|
DARIYA
|
2717001014WL137592
|
DARIYA
|
00415
|
SBIN0031514
|
780
|
780
|
Processed
|
23/04/2024
|
|
3218981015
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
30
|
BALOTARA
|
RJ-271700101402141900/5543049
(कालूड़ी )
|
2717001014NRG24240320242601133
|
27/03/2024
|
Chog singh
|
2717001014WL137592
|
Chog singh
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981024
|
|
SHRI CHHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101402141900/5543049
(कालूड़ी )
|
2717001014NRG24240320242601134
|
27/03/2024
|
Kamla
|
2717001014WL137592
|
Kamla
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981023
|
|
MRS KAMLA KANWAR WO AMAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101402141900/5543079
(कालूड़ी )
|
2717001014NRG24240320242601135
|
27/03/2024
|
sayar
|
2717001014WL137592
|
sayar
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3218981052
|
|
MRS SAYAR KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101402141900/5543084
(कालूड़ी )
|
2717001014NRG24240320242601136
|
27/03/2024
|
tulsi
|
2717001014WL137592
|
tulsi
|
00415
|
SBIN0031514
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3218981017
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
34
|
BALOTARA
|
RJ-271700101402141900/5543091
(कालूड़ी )
|
2717001014NRG24240320242601137
|
27/03/2024
|
KAMLA KANWAR
|
2717001014WL137592
|
KAMLA KANWAR
|
00415
|
SBIN0031514
|
788
|
788
|
Processed
|
23/04/2024
|
|
3218981033
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101402141900/5543112
(कालूड़ी )
|
2717001014NRG24240320242601138
|
27/03/2024
|
TULSI
|
2717001014WL137592
|
TULSI
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981014
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALOTARA
|
RJ-271700101402141900/5543179
(कालूड़ी )
|
2717001014NRG24240320242601139
|
27/03/2024
|
SAKU
|
2717001014WL137592
|
SAKU
|
00415
|
SBIN0031514
|
2561
|
2561
|
Processed
|
23/04/2024
|
|
3218980996
|
|
MR SAKU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101402141900/5543203
(कालूड़ी )
|
2717001014NRG24240320242601140
|
27/03/2024
|
dariya kawar
|
2717001014WL137592
|
dariya kawar
|
00415
|
SBIN0031514
|
2561
|
2561
|
Processed
|
23/04/2024
|
|
3218981018
|
|
DARIYAVAKANVAR
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700101402141900/5543420
(कालूड़ी )
|
2717001014NRG24240320242601141
|
27/03/2024
|
Daya singh
|
2717001014WL137592
|
Daya singh
|
00415
|
SBIN0031514
|
2561
|
2561
|
Processed
|
23/04/2024
|
|
3218981036
|
|
MR DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101402141900/5543424
(कालूड़ी )
|
2717001014NRG24240320242601142
|
27/03/2024
|
GOMTI
|
2717001014WL137592
|
GOMTI
|
00415
|
SBIN0031514
|
1182
|
1182
|
Rejected
|
23/04/2024
|
|
3218981051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BALOTARA
|
RJ-271700101402141900/5543431
(कालूड़ी )
|
2717001014NRG24240320242601143
|
27/03/2024
|
pavano devi
|
2717001014WL137592
|
pavano devi
|
00415
|
SBIN0031514
|
1170
|
1170
|
Processed
|
23/04/2024
|
|
3218981069
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101402141900/5543434
(कालूड़ी )
|
2717001014NRG24240320242601144
|
27/03/2024
|
haviya
|
2717001014WL137592
|
haviya
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
23/04/2024
|
|
3218981030
|
|
MRS HAUDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101402141900/5543438
(कालूड़ी )
|
2717001014NRG24240320242601145
|
27/03/2024
|
MATKU DEVI
|
2717001014WL137592
|
MATKU DEVI
|
00415
|
SBIN0031514
|
2561
|
2561
|
Processed
|
23/04/2024
|
|
3218981041
|
|
MATAKUDEVI
|
ICICI BANK LTD(508534)
|
|
43
|
BALOTARA
|
RJ-271700101402141900/5543446
(कालूड़ी )
|
2717001014NRG24240320242601146
|
27/03/2024
|
SUKA
|
2717001014WL137592
|
SUKA
|
00415
|
SBIN0031514
|
780
|
780
|
Processed
|
23/04/2024
|
|
3218981019
|
|
MRS SUKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101402141900/5543455
(कालूड़ी )
|
2717001014NRG24240320242601147
|
27/03/2024
|
ASU DEVI
|
2717001014WL137592
|
ASU DEVI
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981022
|
|
MRS AAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101402141900/5543460
(कालूड़ी )
|
2717001014NRG24240320242601148
|
27/03/2024
|
HAWA KANWAR
|
2717001014WL137592
|
HAWA KANWAR
|
00415
|
SBIN0031514
|
780
|
780
|
Processed
|
23/04/2024
|
|
3218981011
|
|
MRS HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101402141900/5543465
(कालूड़ी )
|
2717001014NRG24240320242601149
|
27/03/2024
|
kavaro
|
2717001014WL137592
|
kavaro
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
23/04/2024
|
|
3218981020
|
|
MR KAVRI KANWAR WO CHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101402141900/5544071
(कालूड़ी )
|
2717001014NRG24240320242601150
|
27/03/2024
|
Jhuja ram
|
2717001014WL137592
|
Jhuja ram
|
00415
|
SBIN0031514
|
1372
|
1372
|
Processed
|
23/04/2024
|
|
3218981028
|
|
MR JUNJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700101402141900/5544117
(कालूड़ी )
|
2717001014NRG24240320242601151
|
27/03/2024
|
MORO
|
2717001014WL137592
|
MORO
|
00415
|
SBIN0031514
|
784
|
784
|
Processed
|
23/04/2024
|
|
3218981016
|
|
MORO
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700101402141900/5544128
(कालूड़ी )
|
2717001014NRG24240320242601152
|
27/03/2024
|
UGAM
|
2717001014WL137592
|
UGAM
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
23/04/2024
|
|
3218981044
|
|
UGAM
|
ICICI BANK LTD(508534)
|
|
50
|
BALOTARA
|
RJ-271700101402141900/5544167
(कालूड़ी )
|
2717001014NRG24240320242601153
|
27/03/2024
|
arand singh
|
2717001014WL137592
|
arand singh
|
00415
|
SBIN0031514
|
1372
|
1372
|
Processed
|
23/04/2024
|
|
3218980993
|
|
MR ANNAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101402141900/5544167
(कालूड़ी )
|
2717001014NRG24240320242601154
|
27/03/2024
|
SHANTA
|
2717001014WL137592
|
SHANTA
|
00415
|
SBIN0031514
|
784
|
784
|
Processed
|
23/04/2024
|
|
3218981043
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
52
|
BALOTARA
|
RJ-271700101402141900/5544178
(कालूड़ी )
|
2717001014NRG24240320242601156
|
27/03/2024
|
GEETA
|
2717001014WL137592
|
GEETA
|
00415
|
SBIN0031514
|
784
|
784
|
Processed
|
23/04/2024
|
|
3218981050
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101402141900/5544178
(कालूड़ी )
|
2717001014NRG24240320242601155
|
27/03/2024
|
Labhu ram
|
2717001014WL137592
|
Labhu ram
|
00415
|
SBIN0031514
|
784
|
784
|
Processed
|
23/04/2024
|
|
3218981037
|
|
MR LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101402141900/5544313
(कालूड़ी )
|
2717001014NRG24240320242601157
|
27/03/2024
|
kamala
|
2717001014WL137592
|
kamala
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218980991
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101402141900/5544315
(कालूड़ी )
|
2717001014NRG24240320242601158
|
27/03/2024
|
SUJA
|
2717001014WL137592
|
SUJA
|
00415
|
SBIN0031514
|
784
|
784
|
Processed
|
23/04/2024
|
|
3218981031
|
|
MRS SUJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101402141900/5544318
(कालूड़ी )
|
2717001014NRG24240320242601159
|
27/03/2024
|
mohani
|
2717001014WL137592
|
mohani
|
00415
|
SBIN0031514
|
784
|
784
|
Processed
|
23/04/2024
|
|
3218981042
|
|
MRS MOHANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101402141900/5544328
(कालूड़ी )
|
2717001014NRG24240320242601160
|
27/03/2024
|
Ranaram
|
2717001014WL137592
|
Ranaram
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981026
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101402141900/5544333
(कालूड़ी )
|
2717001014NRG24240320242601161
|
27/03/2024
|
SHANTA
|
2717001014WL137592
|
SHANTA
|
00415
|
SBIN0031514
|
2561
|
2561
|
Processed
|
23/04/2024
|
|
3218981038
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
59
|
BALOTARA
|
RJ-271700101402141900/5544336
(कालूड़ी )
|
2717001014NRG24240320242601162
|
27/03/2024
|
AMRARAM
|
2717001014WL137592
|
AMRARAM
|
00415
|
SBIN0031514
|
780
|
780
|
Processed
|
23/04/2024
|
|
3218981034
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101402141900/5544336
(कालूड़ी )
|
2717001014NRG24240320242601163
|
27/03/2024
|
CHAPA
|
2717001014WL137592
|
CHAPA
|
00415
|
SBIN0031514
|
780
|
780
|
Processed
|
23/04/2024
|
|
3218980985
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700101402141900/5544342
(कालूड़ी )
|
2717001014NRG24240320242601164
|
27/03/2024
|
ugam kanwar
|
2717001014WL137592
|
ugam kanwar
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3218980986
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101402141900/5544345
(कालूड़ी )
|
2717001014NRG24240320242601165
|
27/03/2024
|
SHAGNI
|
2717001014WL137592
|
SHAGNI
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3218981013
|
|
MRS CHHAGANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700101402141900/5544356
(कालूड़ी )
|
2717001014NRG24240320242601166
|
27/03/2024
|
harku
|
2717001014WL137592
|
harku
|
00415
|
SBIN0031514
|
784
|
784
|
Processed
|
23/04/2024
|
|
3218981003
|
|
MRS HARKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101402141900/5544362
(कालूड़ी )
|
2717001014NRG24240320242601167
|
27/03/2024
|
pepo
|
2717001014WL137592
|
pepo
|
00415
|
SBIN0031514
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
3218981056
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
65
|
BALOTARA
|
RJ-271700101402141900/5544363
(कालूड़ी )
|
2717001014NRG24240320242601168
|
27/03/2024
|
CHUKI
|
2717001014WL137592
|
CHUKI
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3218980989
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700101402141900/5544364
(कालूड़ी )
|
2717001014NRG24240320242601169
|
27/03/2024
|
gigi
|
2717001014WL137592
|
gigi
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981010
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101402141900/5544882
(कालूड़ी )
|
2717001014NRG24240320242601170
|
27/03/2024
|
Hariya kanwar
|
2717001014WL137592
|
Hariya kanwar
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
23/04/2024
|
|
3218981068
|
|
MRS HARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101402141900/5585436
(कालूड़ी )
|
2717001014NRG24240320242601172
|
27/03/2024
|
PURO DEVI
|
2717001014WL137592
|
PURO DEVI
|
00415
|
SBIN0031514
|
2574
|
2574
|
Processed
|
23/04/2024
|
|
3218981025
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101402141900/5585512
(कालूड़ी )
|
2717001014NRG24240320242601173
|
27/03/2024
|
PAPU KANWAR
|
2717001014WL137592
|
PAPU KANWAR
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981057
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101402141900/5585526
(कालूड़ी )
|
2717001014NRG24240320242601174
|
27/03/2024
|
BIBA DEVI
|
2717001014WL137592
|
BIBA DEVI
|
00415
|
SBIN0031514
|
2561
|
2561
|
Processed
|
23/04/2024
|
|
3218981062
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700101402141900/5585594
(कालूड़ी )
|
2717001014NRG24240320242601175
|
27/03/2024
|
revanti
|
2717001014WL137592
|
revanti
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3218980982
|
|
MRS REVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700101402141900/5585611
(कालूड़ी )
|
2717001014NRG24240320242601176
|
27/03/2024
|
mahendra singh
|
2717001014WL137592
|
mahendra singh
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3218981001
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
73
|
BALOTARA
|
RJ-271700101402141900/5585631
(कालूड़ी )
|
2717001014NRG24240320242601177
|
27/03/2024
|
magu devi
|
2717001014WL137592
|
magu devi
|
00415
|
SBIN0031514
|
792
|
792
|
Processed
|
23/04/2024
|
|
3218980990
|
|
MRS MANGU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700101402141900/5585640
(कालूड़ी )
|
2717001014NRG24240320242601178
|
27/03/2024
|
lila devi
|
2717001014WL137592
|
lila devi
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3218981004
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700101402141900/5585648
(कालूड़ी )
|
2717001014NRG24240320242601179
|
27/03/2024
|
nena kanwar
|
2717001014WL137592
|
nena kanwar
|
00415
|
SBIN0031514
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3218981065
|
|
MRS NENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700101402141900/5585678
(कालूड़ी )
|
2717001014NRG24240320242601180
|
27/03/2024
|
Rekha
|
2717001014WL137592
|
Rekha
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3218981007
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101402141900/5585679
(कालूड़ी )
|
2717001014NRG24240320242601181
|
27/03/2024
|
Tulsi devi
|
2717001014WL137592
|
Tulsi devi
|
00415
|
SBIN0031514
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218980998
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101402141900/5585690
(कालूड़ी )
|
2717001014NRG24240320242601184
|
27/03/2024
|
mukesh kumar
|
2717001014WL137592
|
mukesh kumar
|
00415
|
SBIN0031514
|
2574
|
2574
|
Processed
|
23/04/2024
|
|
3218981012
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101402141900/5585691
(कालूड़ी )
|
2717001014NRG24240320242601185
|
27/03/2024
|
GOTAM
|
2717001014WL137592
|
GOTAM
|
00415
|
SBIN0031514
|
2574
|
2574
|
Processed
|
23/04/2024
|
|
3218981000
|
|
MR GOTAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101402141900/5585747
(कालूड़ी )
|
2717001014NRG24240320242601186
|
27/03/2024
|
Kavita
|
2717001014WL137592
|
Kavita
|
00415
|
SBIN0031514
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3218980997
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101402141900/5585748
(कालूड़ी )
|
2717001014NRG24240320242601187
|
27/03/2024
|
Lakshmi Kanwar
|
2717001014WL137592
|
Lakshmi Kanwar
|
00415
|
SBIN0031514
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
3218980984
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101402141900/912
(कालूड़ी )
|
2717001014NRG24240320242601188
|
27/03/2024
|
GEETA DEVI
|
2717001014WL137592
|
GEETA DEVI
|
00415
|
SBIN0031514
|
1764
|
1764
|
Processed
|
23/04/2024
|
|
3218981066
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101402141900/913
(कालूड़ी )
|
2717001014NRG24240320242601189
|
27/03/2024
|
Leela devi
|
2717001014WL137592
|
Leela devi
|
00415
|
SBIN0031514
|
784
|
784
|
Processed
|
23/04/2024
|
|
3218981005
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101402141900/971
(कालूड़ी )
|
2717001014NRG24240320242601190
|
27/03/2024
|
PUSHPA
|
2717001014WL137592
|
PUSHPA
|
00415
|
SBIN0031514
|
1576
|
1576
|
Processed
|
23/04/2024
|
|
3218981047
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
85
|
BALOTARA
|
RJ-271700101402141900/976
(कालूड़ी )
|
2717001014NRG24240320242601191
|
27/03/2024
|
PARVATI
|
2717001014WL137592
|
PARVATI
|
00415
|
SBIN0031514
|
784
|
784
|
Processed
|
23/04/2024
|
|
3218981039
|
|
MRS PARVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700101402141900/992
(कालूड़ी )
|
2717001014NRG24240320242601193
|
27/03/2024
|
Rekha devi
|
2717001014WL137592
|
Rekha devi
|
00415
|
SBIN0031514
|
792
|
792
|
Processed
|
23/04/2024
|
|
3218981032
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101402141900/994
(कालूड़ी )
|
2717001014NRG24240320242601194
|
27/03/2024
|
vadami
|
2717001014WL137592
|
vadami
|
00415
|
SBIN0031514
|
2561
|
2561
|
Processed
|
23/04/2024
|
|
3218980999
|
|
MRS BADAMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158174
|
158174
|
|
|
|
|
|
|
|
|
88
|
BALOTARA
|
RJ-271700101402141900/5542978
(कालूड़ी )
|
2717001014NRG24240320242601129
|
27/03/2024
|
pokersingh
|
2717001014WL137592
|
pokersingh
|
00415
|
SBIN0031701
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218980987
|
|
MR POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101402141900/5585690
(कालूड़ी )
|
2717001014NRG24240320242601183
|
27/03/2024
|
Shilpa kanwar
|
2717001014WL137592
|
Shilpa kanwar
|
00415
|
SBIN0031701
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3218981006
|
|
MRS SHILPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700101402141900/991
(कालूड़ी )
|
2717001014NRG24240320242601192
|
27/03/2024
|
Chandu
|
2717001014WL137592
|
Chandu
|
00415
|
SBIN0031701
|
1386
|
1386
|
Processed
|
23/04/2024
|
|
3218981008
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166592
|
166592
|
|
|
|
|
|
|
|