|
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 )
|
2717001000NRG24110520230164502
|
11/05/2023
|
Bhanvari Kanvar
|
2717001WL009460
|
Bhanvari Kanvar
|
00114
|
RSCB0014010
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231671
|
|
MRS BHANWARI DEVI RAJPUROHIT WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402141900/5585689
(कालूड़ी )
|
2717001000NRG24110520230164391
|
11/05/2023
|
Rasal kanwar
|
2717001WL009459
|
Rasal kanwar
|
00415
|
SBIN0031405
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231665
|
|
RASAL KANWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101402141900/1004
(कालूड़ी )
|
2717001000NRG24110520230164338
|
11/05/2023
|
abhy singh
|
2717001WL009459
|
abhy singh
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1640231653
|
|
MR ABHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700101402141900/1004
(कालूड़ी )
|
2717001000NRG24110520230164339
|
11/05/2023
|
paras
|
2717001WL009459
|
paras
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1640231583
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101402141900/1010
(कालूड़ी )
|
2717001000NRG24110520230164394
|
11/05/2023
|
Leela
|
2717001WL009460
|
Leela
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231667
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101402141900/5541751
(कालूड़ी )
|
2717001000NRG24110520230164340
|
11/05/2023
|
BHAWAR SINGH
|
2717001WL009459
|
BHAWAR SINGH
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231689
|
|
MR BHANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101402141900/5541751
(कालूड़ी )
|
2717001000NRG24110520230164341
|
11/05/2023
|
KAVARI
|
2717001WL009459
|
KAVARI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231600
|
|
MRS KOHRO KANVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101402141900/5541753
(कालूड़ी )
|
2717001000NRG24110520230164342
|
11/05/2023
|
SUA
|
2717001WL009459
|
SUA
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231607
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101402141900/5541755
(कालूड़ी )
|
2717001000NRG24110520230164396
|
11/05/2023
|
BHAGU KANWAR
|
2717001WL009460
|
BHAGU KANWAR
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231625
|
|
MRS BHAGU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101402141900/5541756
(कालूड़ी )
|
2717001000NRG24110520230164343
|
11/05/2023
|
GOPI
|
2717001WL009459
|
GOPI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231613
|
|
MRS GOPI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101402141900/5541765
(कालूड़ी )
|
2717001000NRG24110520230164344
|
11/05/2023
|
RADHA
|
2717001WL009459
|
RADHA
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231611
|
|
MRS RADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101402141900/5541773
(कालूड़ी )
|
2717001000NRG24110520230164397
|
11/05/2023
|
devi
|
2717001WL009460
|
devi
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231695
|
|
MRS DEVI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101402141900/5542348
(कालूड़ी )
|
2717001000NRG24110520230164398
|
11/05/2023
|
mangi lal
|
2717001WL009460
|
mangi lal
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231687
|
|
MR MANGI LAL RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101402141900/5542360
(कालूड़ी )
|
2717001000NRG24110520230164399
|
11/05/2023
|
RADHA
|
2717001WL009460
|
RADHA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231610
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700101402141900/5542380
(कालूड़ी )
|
2717001000NRG24110520230164400
|
11/05/2023
|
GEETA
|
2717001WL009460
|
GEETA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231615
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101402141900/5542382
(कालूड़ी )
|
2717001000NRG24110520230164401
|
11/05/2023
|
hanja
|
2717001WL009460
|
hanja
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231581
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101402141900/5542384
(कालूड़ी )
|
2717001000NRG24110520230164345
|
11/05/2023
|
RADHA
|
2717001WL009459
|
RADHA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231544
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101402141900/5542418
(कालूड़ी )
|
2717001000NRG24110520230164402
|
11/05/2023
|
MANGI
|
2717001WL009460
|
MANGI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231669
|
|
MRS MANGI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101402141900/5542421
(कालूड़ी )
|
2717001000NRG24110520230164403
|
11/05/2023
|
Sita Kanwar
|
2717001WL009460
|
Sita Kanwar
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231649
|
|
MR SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101402141900/5542432
(कालूड़ी )
|
2717001000NRG24110520230164404
|
11/05/2023
|
MOTARAM
|
2717001WL009460
|
MOTARAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231563
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101402141900/5542432
(कालूड़ी )
|
2717001000NRG24110520230164405
|
11/05/2023
|
SHANTI
|
2717001WL009460
|
SHANTI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231609
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101402141900/5542440
(कालूड़ी )
|
2717001000NRG24110520230164406
|
11/05/2023
|
DEEVALI
|
2717001WL009460
|
DEEVALI
|
00415
|
SBIN0031514
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231682
|
|
DIVALI
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700101402141900/5542474
(कालूड़ी )
|
2717001000NRG24110520230164407
|
11/05/2023
|
MANJU KANWAR
|
2717001WL009460
|
MANJU KANWAR
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231672
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101402141900/5542476
(कालूड़ी )
|
2717001000NRG24110520230164408
|
11/05/2023
|
shantosh
|
2717001WL009460
|
shantosh
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231622
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700101402141900/5542488
(कालूड़ी )
|
2717001000NRG24110520230164409
|
11/05/2023
|
PARAS
|
2717001WL009460
|
PARAS
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231621
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101402141900/5542489
(कालूड़ी )
|
2717001000NRG24110520230164410
|
11/05/2023
|
babu singh
|
2717001WL009460
|
babu singh
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231585
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101402141900/5542505
(कालूड़ी )
|
2717001000NRG24110520230164411
|
11/05/2023
|
reshmi
|
2717001WL009460
|
reshmi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231638
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101402141900/5542511
(कालूड़ी )
|
2717001000NRG24110520230164346
|
11/05/2023
|
DHELO
|
2717001WL009459
|
DHELO
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231561
|
|
MRS DHAELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101402141900/5542515
(कालूड़ी )
|
2717001000NRG24110520230164412
|
11/05/2023
|
Uttamsingh
|
2717001WL009460
|
Uttamsingh
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231694
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101402141900/5542517
(कालूड़ी )
|
2717001000NRG24110520230164413
|
11/05/2023
|
KAVITA KANWAR
|
2717001WL009460
|
KAVITA KANWAR
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231696
|
|
MRS KAVITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101402141900/5542518
(कालूड़ी )
|
2717001000NRG24110520230164414
|
11/05/2023
|
Shant Kanwar
|
2717001WL009460
|
Shant Kanwar
|
00415
|
SBIN0031514
|
2040
|
2040
|
Rejected
|
17/05/2023
|
|
1640231612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BALOTARA
|
RJ-271700101402141900/5542534
(कालूड़ी )
|
2717001000NRG24110520230164415
|
11/05/2023
|
Sua kanwar
|
2717001WL009460
|
Sua kanwar
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231644
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101402141900/5542559
(कालूड़ी )
|
2717001000NRG24110520230164416
|
11/05/2023
|
SAKU
|
2717001WL009460
|
SAKU
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231589
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
34
|
BALOTARA
|
RJ-271700101402141900/5542561
(कालूड़ी )
|
2717001000NRG24110520230164417
|
11/05/2023
|
SHANTI DEVI
|
2717001WL009460
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231691
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101402141900/5542562
(कालूड़ी )
|
2717001000NRG24110520230164419
|
11/05/2023
|
Lahro
|
2717001WL009460
|
Lahro
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231538
|
|
LEHARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALOTARA
|
RJ-271700101402141900/5542562
(कालूड़ी )
|
2717001000NRG24110520230164418
|
11/05/2023
|
mohabta ram
|
2717001WL009460
|
mohabta ram
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231536
|
|
MR MOMATA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101402141900/5542563
(कालूड़ी )
|
2717001000NRG24110520230164420
|
11/05/2023
|
samiyo
|
2717001WL009460
|
samiyo
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231647
|
|
MRS CHANANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101402141900/5542564
(कालूड़ी )
|
2717001000NRG24110520230164421
|
11/05/2023
|
jatno
|
2717001WL009460
|
jatno
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231645
|
|
MRS JATNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101402141900/5542569
(कालूड़ी )
|
2717001000NRG24110520230164422
|
11/05/2023
|
pepo devi
|
2717001WL009460
|
pepo devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231576
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101402141900/5542573
(कालूड़ी )
|
2717001000NRG24110520230164423
|
11/05/2023
|
GEETA
|
2717001WL009460
|
GEETA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231614
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101402141900/5542575
(कालूड़ी )
|
2717001000NRG24110520230164347
|
11/05/2023
|
SUJA RAM
|
2717001WL009459
|
SUJA RAM
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231587
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101402141900/5542580
(कालूड़ी )
|
2717001000NRG24110520230164424
|
11/05/2023
|
PAPU DEVI
|
2717001WL009460
|
PAPU DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231639
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101402141900/5542595
(कालूड़ी )
|
2717001000NRG24110520230164425
|
11/05/2023
|
BABARI
|
2717001WL009460
|
BABARI
|
00415
|
SBIN0031514
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1640231680
|
|
MRS BABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101402141900/5542596
(कालूड़ी )
|
2717001000NRG24110520230164426
|
11/05/2023
|
subati
|
2717001WL009460
|
subati
|
00415
|
SBIN0031514
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231648
|
|
MRS SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101402141900/5542602
(कालूड़ी )
|
2717001000NRG24110520230164428
|
11/05/2023
|
ANSI
|
2717001WL009460
|
ANSI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231601
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALOTARA
|
RJ-271700101402141900/5542604
(कालूड़ी )
|
2717001000NRG24110520230164429
|
11/05/2023
|
LEELA
|
2717001WL009460
|
LEELA
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231688
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101402141900/5542606
(कालूड़ी )
|
2717001000NRG24110520230164430
|
11/05/2023
|
UKI
|
2717001WL009460
|
UKI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231605
|
|
UKI
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700101402141900/5542612
(कालूड़ी )
|
2717001000NRG24110520230164431
|
11/05/2023
|
pavani
|
2717001WL009460
|
pavani
|
00415
|
SBIN0031514
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231685
|
|
MRS PAVANI WO INDRA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101402141900/5542614
(कालूड़ी )
|
2717001000NRG24110520230164432
|
11/05/2023
|
bhawari
|
2717001WL009460
|
bhawari
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231634
|
|
MRS BHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700101402141900/5542616
(कालूड़ी )
|
2717001000NRG24110520230164433
|
11/05/2023
|
shanta
|
2717001WL009460
|
shanta
|
00415
|
SBIN0031514
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231619
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101402141900/5542629
(कालूड़ी )
|
2717001000NRG24110520230164435
|
11/05/2023
|
geeta
|
2717001WL009460
|
geeta
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231616
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700101402141900/5542843
(कालूड़ी )
|
2717001000NRG24110520230164348
|
11/05/2023
|
Amiyaa
|
2717001WL009459
|
Amiyaa
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231631
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101402141900/5542859
(कालूड़ी )
|
2717001000NRG24110520230164436
|
11/05/2023
|
NOJI
|
2717001WL009460
|
NOJI
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1640231588
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700101402141900/5542938
(कालूड़ी )
|
2717001000NRG24110520230164438
|
11/05/2023
|
TARO
|
2717001WL009460
|
TARO
|
00415
|
SBIN0031514
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231596
|
|
MRS TARO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101402141900/5542954
(कालूड़ी )
|
2717001000NRG24110520230164439
|
11/05/2023
|
DHAI DEVI
|
2717001WL009460
|
DHAI DEVI
|
00415
|
SBIN0031514
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231604
|
|
MRS DHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101402141900/5542957
(कालूड़ी )
|
2717001000NRG24110520230164349
|
11/05/2023
|
Gatta
|
2717001WL009459
|
Gatta
|
00415
|
SBIN0031514
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231636
|
|
MRS GATTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101402141900/5542966
(कालूड़ी )
|
2717001000NRG24110520230164350
|
11/05/2023
|
SORAM
|
2717001WL009459
|
SORAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231626
|
|
MRS SORABH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101402141900/5542973
(कालूड़ी )
|
2717001000NRG24110520230164351
|
11/05/2023
|
sayar kanwar
|
2717001WL009459
|
sayar kanwar
|
00415
|
SBIN0031514
|
850
|
850
|
Processed
|
17/05/2023
|
|
1640231633
|
|
MRS SAYAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700101402141900/5542978
(कालूड़ी )
|
2717001000NRG24110520230164353
|
11/05/2023
|
kamala
|
2717001WL009459
|
kamala
|
00415
|
SBIN0031514
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231627
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101402141900/5542985
(कालूड़ी )
|
2717001000NRG24110520230164440
|
11/05/2023
|
dariya
|
2717001WL009460
|
dariya
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231603
|
|
MRS DARIYAV KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700101402141900/5543000
(कालूड़ी )
|
2717001000NRG24110520230164441
|
11/05/2023
|
Tulasi Devi
|
2717001WL009460
|
Tulasi Devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231586
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101402141900/5543006
(कालूड़ी )
|
2717001000NRG24110520230164442
|
11/05/2023
|
DARIYA
|
2717001WL009460
|
DARIYA
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231545
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700101402141900/5543013
(कालूड़ी )
|
2717001000NRG24110520230164443
|
11/05/2023
|
Leela
|
2717001WL009460
|
Leela
|
00415
|
SBIN0031514
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231651
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101402141900/5543059
(कालूड़ी )
|
2717001000NRG24110520230164444
|
11/05/2023
|
DARIYA
|
2717001WL009460
|
DARIYA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231547
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
65
|
BALOTARA
|
RJ-271700101402141900/5543084
(कालूड़ी )
|
2717001000NRG24110520230164445
|
11/05/2023
|
tulsi
|
2717001WL009460
|
tulsi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231550
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
66
|
BALOTARA
|
RJ-271700101402141900/5543088
(कालूड़ी )
|
2717001000NRG24110520230164446
|
11/05/2023
|
REKHA
|
2717001WL009460
|
REKHA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231592
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
67
|
BALOTARA
|
RJ-271700101402141900/5543112
(कालूड़ी )
|
2717001000NRG24110520230164447
|
11/05/2023
|
TULSI
|
2717001WL009460
|
TULSI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231684
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALOTARA
|
RJ-271700101402141900/5543122
(कालूड़ी )
|
2717001000NRG24110520230164448
|
11/05/2023
|
GEETA
|
2717001WL009460
|
GEETA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231551
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101402141900/5543146
(कालूड़ी )
|
2717001000NRG24110520230164449
|
11/05/2023
|
SUNDER
|
2717001WL009460
|
SUNDER
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231690
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101402141900/5543192
(कालूड़ी )
|
2717001000NRG24110520230164451
|
11/05/2023
|
KAMALA
|
2717001WL009460
|
KAMALA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231559
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700101402141900/5543207
(कालूड़ी )
|
2717001000NRG24110520230164452
|
11/05/2023
|
Jugat singh
|
2717001WL009460
|
Jugat singh
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231569
|
|
MR JUGATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700101402141900/5543207
(कालूड़ी )
|
2717001000NRG24110520230164453
|
11/05/2023
|
MATHRA
|
2717001WL009460
|
MATHRA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231630
|
|
MRS MATHARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700101402141900/5543412
(कालूड़ी )
|
2717001000NRG24110520230164454
|
11/05/2023
|
mor kanwar
|
2717001WL009460
|
mor kanwar
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231573
|
|
MRS MOR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700101402141900/5543420
(कालूड़ी )
|
2717001000NRG24110520230164455
|
11/05/2023
|
saku
|
2717001WL009460
|
saku
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231617
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
75
|
BALOTARA
|
RJ-271700101402141900/5543431
(कालूड़ी )
|
2717001000NRG24110520230164456
|
11/05/2023
|
lumb singh
|
2717001WL009460
|
lumb singh
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231537
|
|
LUMB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALOTARA
|
RJ-271700101402141900/5543431
(कालूड़ी )
|
2717001000NRG24110520230164457
|
11/05/2023
|
pavano devi
|
2717001WL009460
|
pavano devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231646
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101402141900/5543434
(कालूड़ी )
|
2717001000NRG24110520230164458
|
11/05/2023
|
haviya
|
2717001WL009460
|
haviya
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231577
|
|
MRS HAUDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101402141900/5543442
(कालूड़ी )
|
2717001000NRG24110520230164459
|
11/05/2023
|
GEETA
|
2717001WL009460
|
GEETA
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231558
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
79
|
BALOTARA
|
RJ-271700101402141900/5543444
(कालूड़ी )
|
2717001000NRG24110520230164355
|
11/05/2023
|
JALI
|
2717001WL009459
|
JALI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231599
|
|
MRS JALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101402141900/5543446
(कालूड़ी )
|
2717001000NRG24110520230164356
|
11/05/2023
|
SUKA
|
2717001WL009459
|
SUKA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231552
|
|
MRS SUKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101402141900/5543450
(कालूड़ी )
|
2717001000NRG24110520230164357
|
11/05/2023
|
ADURAM
|
2717001WL009459
|
ADURAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231539
|
|
MR AADURAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101402141900/5543458
(कालूड़ी )
|
2717001000NRG24110520230164359
|
11/05/2023
|
ANDU
|
2717001WL009459
|
ANDU
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231606
|
|
AANDU DANARAM PRAJAPAT
|
HDFC BANK LTD(607152)
|
|
83
|
BALOTARA
|
RJ-271700101402141900/5543460
(कालूड़ी )
|
2717001000NRG24110520230164460
|
11/05/2023
|
HAWA KANWAR
|
2717001WL009460
|
HAWA KANWAR
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231692
|
|
MRS HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101402141900/5543465
(कालूड़ी )
|
2717001000NRG24110520230164360
|
11/05/2023
|
kavaro
|
2717001WL009459
|
kavaro
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1640231686
|
|
MR KAVRI KANWAR WO CHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101402141900/5543468
(कालूड़ी )
|
2717001000NRG24110520230164461
|
11/05/2023
|
SUKA
|
2717001WL009460
|
SUKA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231602
|
|
SUKA
|
ICICI BANK LTD(508534)
|
|
86
|
BALOTARA
|
RJ-271700101402141900/5544071
(कालूड़ी )
|
2717001000NRG24110520230164462
|
11/05/2023
|
Jhuja ram
|
2717001WL009460
|
Jhuja ram
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231575
|
|
MR JUNJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101402141900/5544075
(कालूड़ी )
|
2717001000NRG24110520230164362
|
11/05/2023
|
SUJA
|
2717001WL009459
|
SUJA
|
00415
|
SBIN0031514
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1640231557
|
|
SUJA
|
ICICI BANK LTD(508534)
|
|
88
|
BALOTARA
|
RJ-271700101402141900/5544075
(कालूड़ी )
|
2717001000NRG24110520230164361
|
11/05/2023
|
Tej singh
|
2717001WL009459
|
Tej singh
|
00415
|
SBIN0031514
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1640231541
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101402141900/5544079
(कालूड़ी )
|
2717001000NRG24110520230164463
|
11/05/2023
|
DARIYA
|
2717001WL009460
|
DARIYA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231683
|
|
MRS DARIYA KANWAR WO BAGAD SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700101402141900/5544117
(कालूड़ी )
|
2717001000NRG24110520230164464
|
11/05/2023
|
MORO
|
2717001WL009460
|
MORO
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231548
|
|
MORO
|
ICICI BANK LTD(508534)
|
|
91
|
BALOTARA
|
RJ-271700101402141900/5544161
(कालूड़ी )
|
2717001000NRG24110520230164465
|
11/05/2023
|
VARJU
|
2717001WL009460
|
VARJU
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231595
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
92
|
BALOTARA
|
RJ-271700101402141900/5544169
(कालूड़ी )
|
2717001000NRG24110520230164364
|
11/05/2023
|
kamala
|
2717001WL009459
|
kamala
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231553
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101402141900/5544173
(कालूड़ी )
|
2717001000NRG24110520230164365
|
11/05/2023
|
NIRMA
|
2717001WL009459
|
NIRMA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231590
|
|
NIRAMA
|
ICICI BANK LTD(508534)
|
|
94
|
BALOTARA
|
RJ-271700101402141900/5544202
(कालूड़ी )
|
2717001000NRG24110520230164367
|
11/05/2023
|
PAWANI
|
2717001WL009459
|
PAWANI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231574
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
95
|
BALOTARA
|
RJ-271700101402141900/5544315
(कालूड़ी )
|
2717001000NRG24110520230164467
|
11/05/2023
|
SUJA
|
2717001WL009460
|
SUJA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231579
|
|
MRS SUJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700101402141900/5544318
(कालूड़ी )
|
2717001000NRG24110520230164468
|
11/05/2023
|
mohani
|
2717001WL009460
|
mohani
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231598
|
|
MRS MOHANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700101402141900/5544319
(कालूड़ी )
|
2717001000NRG24110520230164469
|
11/05/2023
|
IMERTI
|
2717001WL009460
|
IMERTI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231549
|
|
IMARATI
|
ICICI BANK LTD(508534)
|
|
98
|
BALOTARA
|
RJ-271700101402141900/5544327
(कालूड़ी )
|
2717001000NRG24110520230164470
|
11/05/2023
|
mandhu kanwar
|
2717001WL009460
|
mandhu kanwar
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231670
|
|
MRS MADHU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700101402141900/5544333
(कालूड़ी )
|
2717001000NRG24110520230164471
|
11/05/2023
|
SHANTA
|
2717001WL009460
|
SHANTA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231593
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
100
|
BALOTARA
|
RJ-271700101402141900/5544335
(कालूड़ी )
|
2717001000NRG24110520230164368
|
11/05/2023
|
Saaku
|
2717001WL009459
|
Saaku
|
00415
|
SBIN0031514
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231674
|
|
MRS SHAKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700101402141900/5544336
(कालूड़ी )
|
2717001000NRG24110520230164472
|
11/05/2023
|
CHAPA
|
2717001WL009460
|
CHAPA
|
00415
|
SBIN0031514
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1640231654
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700101402141900/5544344
(कालूड़ी )
|
2717001000NRG24110520230164473
|
11/05/2023
|
BIBA
|
2717001WL009460
|
BIBA
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231568
|
|
BIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BALOTARA
|
RJ-271700101402141900/5544345
(कालूड़ी )
|
2717001000NRG24110520230164474
|
11/05/2023
|
SHAGNI
|
2717001WL009460
|
SHAGNI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231535
|
|
MRS CHHAGANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700101402141900/5544351
(कालूड़ी )
|
2717001000NRG24110520230164369
|
11/05/2023
|
Kesa ram
|
2717001WL009459
|
Kesa ram
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231681
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700101402141900/5544351
(कालूड़ी )
|
2717001000NRG24110520230164370
|
11/05/2023
|
PAPO
|
2717001WL009459
|
PAPO
|
00415
|
SBIN0031514
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1640231597
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
106
|
BALOTARA
|
RJ-271700101402141900/5544353
(कालूड़ी )
|
2717001000NRG24110520230164371
|
11/05/2023
|
taro
|
2717001WL009459
|
taro
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231620
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700101402141900/5544356
(कालूड़ी )
|
2717001000NRG24110520230164475
|
11/05/2023
|
harku
|
2717001WL009460
|
harku
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231675
|
|
MRS HARKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700101402141900/5544359
(कालूड़ी )
|
2717001000NRG24110520230164476
|
11/05/2023
|
kamala
|
2717001WL009460
|
kamala
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231641
|
|
MRS KAMLA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700101402141900/5544362
(कालूड़ी )
|
2717001000NRG24110520230164477
|
11/05/2023
|
pepo
|
2717001WL009460
|
pepo
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231618
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700101402141900/5544363
(कालूड़ी )
|
2717001000NRG24110520230164478
|
11/05/2023
|
CHUKI
|
2717001WL009460
|
CHUKI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231668
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700101402141900/5544364
(कालूड़ी )
|
2717001000NRG24110520230164479
|
11/05/2023
|
gigi
|
2717001WL009460
|
gigi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231693
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700101402141900/5544369
(कालूड़ी )
|
2717001000NRG24110520230164480
|
11/05/2023
|
Meva Kanwar
|
2717001WL009460
|
Meva Kanwar
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231570
|
|
MRS MEVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700101402141900/5544371
(कालूड़ी )
|
2717001000NRG24110520230164373
|
11/05/2023
|
Dhan singh
|
2717001WL009459
|
Dhan singh
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231543
|
|
MR DHAN SINGH RAJPUROHIT SO MODSINGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700101402141900/5544480
(कालूड़ी )
|
2717001000NRG24110520230164481
|
11/05/2023
|
Laxmi kanwar
|
2717001WL009460
|
Laxmi kanwar
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231571
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700101402141900/5544481
(कालूड़ी )
|
2717001000NRG24110520230164482
|
11/05/2023
|
BILA KANWAR
|
2717001WL009460
|
BILA KANWAR
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231572
|
|
MRS BILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700101402141900/5544874
(कालूड़ी )
|
2717001000NRG24110520230164483
|
11/05/2023
|
purkh singh
|
2717001WL009460
|
purkh singh
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231555
|
|
MR PURAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700101402141900/5544874
(कालूड़ी )
|
2717001000NRG24110520230164484
|
11/05/2023
|
tusli
|
2717001WL009460
|
tusli
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231556
|
|
TULASIDEVI
|
ICICI BANK LTD(508534)
|
|
118
|
BALOTARA
|
RJ-271700101402141900/5544882
(कालूड़ी )
|
2717001000NRG24110520230164485
|
11/05/2023
|
Hariya kanwar
|
2717001WL009460
|
Hariya kanwar
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231640
|
|
MRS HARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700101402141900/5544885
(कालूड़ी )
|
2717001000NRG24110520230164486
|
11/05/2023
|
RAMKU
|
2717001WL009460
|
RAMKU
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231624
|
|
MRS RAMAPHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700101402141900/5544892
(कालूड़ी )
|
2717001000NRG24110520230164374
|
11/05/2023
|
HADMAN SINGH
|
2717001WL009459
|
HADMAN SINGH
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231567
|
|
MR HADMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700101402141900/5544892
(कालूड़ी )
|
2717001000NRG24110520230164375
|
11/05/2023
|
Ugam kanwar
|
2717001WL009459
|
Ugam kanwar
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231566
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700101402141900/5585417
(कालूड़ी )
|
2717001000NRG24110520230164487
|
11/05/2023
|
kamla kanwar
|
2717001WL009460
|
kamla kanwar
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231560
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700101402141900/5585418
(कालूड़ी )
|
2717001000NRG24110520230164488
|
11/05/2023
|
SUBAT KANWAR
|
2717001WL009460
|
SUBAT KANWAR
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231591
|
|
MRS SUBAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700101402141900/5585435
(कालूड़ी )
|
2717001000NRG24110520230164376
|
11/05/2023
|
SEETA DEVI
|
2717001WL009459
|
SEETA DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231546
|
|
MRS SITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700101402141900/5585435
(कालूड़ी )
|
2717001000NRG24110520230164489
|
11/05/2023
|
Usha Kanwar
|
2717001WL009460
|
Usha Kanwar
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231542
|
|
MRS USH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700101402141900/5585436
(कालूड़ी )
|
2717001000NRG24110520230164490
|
11/05/2023
|
PURO DEVI
|
2717001WL009460
|
PURO DEVI
|
00415
|
SBIN0031514
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231564
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700101402141900/5585441
(कालूड़ी )
|
2717001000NRG24110520230164491
|
11/05/2023
|
KAMLA DEVI
|
2717001WL009460
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231554
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
128
|
BALOTARA
|
RJ-271700101402141900/5585447
(कालूड़ी )
|
2717001000NRG24110520230164492
|
11/05/2023
|
revati
|
2717001WL009460
|
revati
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231657
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700101402141900/5585476
(कालूड़ी )
|
2717001000NRG24110520230164493
|
11/05/2023
|
Shanti
|
2717001WL009460
|
Shanti
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231666
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700101402141900/5585512
(कालूड़ी )
|
2717001000NRG24110520230164377
|
11/05/2023
|
PAPU KANWAR
|
2717001WL009459
|
PAPU KANWAR
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231562
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700101402141900/5585516
(कालूड़ी )
|
2717001000NRG24110520230164494
|
11/05/2023
|
geeta devi
|
2717001WL009460
|
geeta devi
|
00415
|
SBIN0031514
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231656
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700101402141900/5585526
(कालूड़ी )
|
2717001000NRG24110520230164495
|
11/05/2023
|
BIBA DEVI
|
2717001WL009460
|
BIBA DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231565
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700101402141900/5585576
(कालूड़ी )
|
2717001000NRG24110520230164496
|
11/05/2023
|
PARVATI
|
2717001WL009460
|
PARVATI
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231628
|
|
MRS PARVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700101402141900/5585580
(कालूड़ी )
|
2717001000NRG24110520230164378
|
11/05/2023
|
BABU DEVI
|
2717001WL009459
|
BABU DEVI
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231584
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700101402141900/5585581
(कालूड़ी )
|
2717001000NRG24110520230164379
|
11/05/2023
|
Chothi devi
|
2717001WL009459
|
Chothi devi
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231673
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700101402141900/5585589
(कालूड़ी )
|
2717001000NRG24110520230164497
|
11/05/2023
|
manju devi
|
2717001WL009460
|
manju devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231637
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700101402141900/5585590
(कालूड़ी )
|
2717001000NRG24110520230164380
|
11/05/2023
|
Dhapu
|
2717001WL009459
|
Dhapu
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231632
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALOTARA
|
RJ-271700101402141900/5585592
(कालूड़ी )
|
2717001000NRG24110520230164381
|
11/05/2023
|
hemi devi
|
2717001WL009459
|
hemi devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231642
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700101402141900/5585593
(कालूड़ी )
|
2717001000NRG24110520230164383
|
11/05/2023
|
saro devi
|
2717001WL009459
|
saro devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231635
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700101402141900/5585593
(कालूड़ी )
|
2717001000NRG24110520230164382
|
11/05/2023
|
thana ram
|
2717001WL009459
|
thana ram
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231658
|
|
Thanaram
|
BANK OF BARODA(606985)
|
|
141
|
BALOTARA
|
RJ-271700101402141900/5585623
(कालूड़ी )
|
2717001000NRG24110520230164385
|
11/05/2023
|
vali devi
|
2717001WL009459
|
vali devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231662
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700101402141900/5585624
(कालूड़ी )
|
2717001000NRG24110520230164386
|
11/05/2023
|
Pani devi
|
2717001WL009459
|
Pani devi
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231660
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700101402141900/5585625
(कालूड़ी )
|
2717001000NRG24110520230164387
|
11/05/2023
|
Viro devi
|
2717001WL009459
|
Viro devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231697
|
|
MRS VIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700101402141900/5585631
(कालूड़ी )
|
2717001000NRG24110520230164388
|
11/05/2023
|
bhudharam
|
2717001WL009459
|
bhudharam
|
00415
|
SBIN0031514
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231678
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700101402141900/5585635
(कालूड़ी )
|
2717001000NRG24110520230164499
|
11/05/2023
|
Ugam kanwar
|
2717001WL009460
|
Ugam kanwar
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231643
|
|
MRS UGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700101402141900/5585640
(कालूड़ी )
|
2717001000NRG24110520230164500
|
11/05/2023
|
lila devi
|
2717001WL009460
|
lila devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231676
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700101402141900/5585648
(कालूड़ी )
|
2717001000NRG24110520230164501
|
11/05/2023
|
nena kanwar
|
2717001WL009460
|
nena kanwar
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231578
|
|
MRS NENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700101402141900/5585659
(कालूड़ी )
|
2717001000NRG24110520230164503
|
11/05/2023
|
Sarupi
|
2717001WL009460
|
Sarupi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231652
|
|
MRS SARUPI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BALOTARA
|
RJ-271700101402141900/5585679
(कालूड़ी )
|
2717001000NRG24110520230164389
|
11/05/2023
|
Tulsi devi
|
2717001WL009459
|
Tulsi devi
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231659
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700101402141900/5585693
(कालूड़ी )
|
2717001000NRG24110520230164392
|
11/05/2023
|
BHERARAM
|
2717001WL009459
|
BHERARAM
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231661
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700101402141900/5585747
(कालूड़ी )
|
2717001000NRG24110520230164505
|
11/05/2023
|
Kavita
|
2717001WL009460
|
Kavita
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231650
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700101402141900/5585748
(कालूड़ी )
|
2717001000NRG24110520230164506
|
11/05/2023
|
Lakshmi Kanwar
|
2717001WL009460
|
Lakshmi Kanwar
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231582
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700101402141900/5585748
(कालूड़ी )
|
2717001000NRG24110520230164507
|
11/05/2023
|
Rupesh Kumar
|
2717001WL009460
|
Rupesh Kumar
|
00415
|
SBIN0031514
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1640231540
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BALOTARA
|
RJ-271700101402141900/799-A
(कालूड़ी )
|
2717001000NRG24110520230164508
|
11/05/2023
|
Mohni
|
2717001WL009460
|
Mohni
|
00415
|
SBIN0031514
|
1870
|
1870
|
Processed
|
17/05/2023
|
|
1640231679
|
|
MOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BALOTARA
|
RJ-271700101402141900/800-A
(कालूड़ी )
|
2717001000NRG24110520230164393
|
11/05/2023
|
SAKAKU KANWAR
|
2717001WL009459
|
SAKAKU KANWAR
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231623
|
|
MRS SAKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BALOTARA
|
RJ-271700101402141900/912
(कालूड़ी )
|
2717001000NRG24110520230164509
|
11/05/2023
|
GEETA DEVI
|
2717001WL009460
|
GEETA DEVI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231629
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BALOTARA
|
RJ-271700101402141900/913
(कालूड़ी )
|
2717001000NRG24110520230164510
|
11/05/2023
|
Leela devi
|
2717001WL009460
|
Leela devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231677
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BALOTARA
|
RJ-271700101402141900/971
(कालूड़ी )
|
2717001000NRG24110520230164511
|
11/05/2023
|
PUSHPA
|
2717001WL009460
|
PUSHPA
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231608
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
159
|
BALOTARA
|
RJ-271700101402141900/976
(कालूड़ी )
|
2717001000NRG24110520230164512
|
11/05/2023
|
PARVATI
|
2717001WL009460
|
PARVATI
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231594
|
|
MRS PARVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BALOTARA
|
RJ-271700101402141900/992
(कालूड़ी )
|
2717001000NRG24110520230164513
|
11/05/2023
|
Rekha devi
|
2717001WL009460
|
Rekha devi
|
00415
|
SBIN0031514
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231580
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306340
|
306340
|
|
|
|
|
|
|
|
|
161
|
BALOTARA
|
RJ-271700101402141900/5542926
(कालूड़ी )
|
2717001000NRG24110520230164437
|
11/05/2023
|
jamu
|
2717001WL009460
|
jamu
|
00415
|
SBIN0031701
|
2040
|
2040
|
Processed
|
17/05/2023
|
|
1640231655
|
|
MRS JHAMU
|
STATE BANK OF INDIA(508548)
|
|
162
|
BALOTARA
|
RJ-271700101402141900/5542978
(कालूड़ी )
|
2717001000NRG24110520230164352
|
11/05/2023
|
pokersingh
|
2717001WL009459
|
pokersingh
|
00415
|
SBIN0031701
|
1700
|
1700
|
Processed
|
17/05/2023
|
|
1640231663
|
|
MR POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
163
|
BALOTARA
|
RJ-271700101402141900/5585629
(कालूड़ी )
|
2717001000NRG24110520230164498
|
11/05/2023
|
Mani devi
|
2717001WL009460
|
Mani devi
|
00698
|
RMGB0000277
|
510
|
510
|
Processed
|
17/05/2023
|
|
1640231664
|
|
Mrs. MANI DEVI WO CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314500
|
314500
|
|
|
|
|
|
|
|