|
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-271700101402141900/5585580
(कालूड़ी )
|
2717001014NRG24241120231354537
|
28/11/2023
|
Dinesh kumar
|
2717001014WL074109
|
Dinesh kumar
|
00045
|
BARB0BALOTR
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915338704
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700101402141900/5585658
(कालूड़ी )
|
2717001014NRG24241120231354545
|
28/11/2023
|
Bhanvari Kanvar
|
2717001014WL074109
|
Bhanvari Kanvar
|
00114
|
RSCB0014010
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338707
|
|
MRS BHANWARI DEVI RAJPUROHIT WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101402141900/991
(कालूड़ी )
|
2717001014NRG24241120231354560
|
28/11/2023
|
Purkha Singh
|
2717001014WL074109
|
Purkha Singh
|
00415
|
SBIN0010156
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915338706
|
|
MR PURKHA SINGH RAJPURHOHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700101402141900/5541753
(कालूड़ी )
|
2717001014NRG24241120231354466
|
28/11/2023
|
SUA
|
2717001014WL074109
|
SUA
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338672
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101402141900/5541755
(कालूड़ी )
|
2717001014NRG24241120231354467
|
28/11/2023
|
BHAGU KANWAR
|
2717001014WL074109
|
BHAGU KANWAR
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338710
|
|
MRS BHAGU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101402141900/5541758
(कालूड़ी )
|
2717001014NRG24241120231354468
|
28/11/2023
|
GIGI KANWAR
|
2717001014WL074109
|
GIGI KANWAR
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338660
|
|
MRS GIGI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101402141900/5541765
(कालूड़ी )
|
2717001014NRG24241120231354469
|
28/11/2023
|
RADHA
|
2717001014WL074109
|
RADHA
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338673
|
|
MRS RADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101402141900/5541782
(कालूड़ी )
|
2717001014NRG24241120231354470
|
28/11/2023
|
BHAGWAN SINGH
|
2717001014WL074109
|
BHAGWAN SINGH
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338695
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101402141900/5542353
(कालूड़ी )
|
2717001014NRG24241120231354471
|
28/11/2023
|
AKAL KANWAR
|
2717001014WL074109
|
AKAL KANWAR
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915338693
|
|
AKALAKANVAR
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700101402141900/5542380
(कालूड़ी )
|
2717001014NRG24241120231354472
|
28/11/2023
|
GEETA
|
2717001014WL074109
|
GEETA
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338666
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101402141900/5542432
(कालूड़ी )
|
2717001014NRG24241120231354473
|
28/11/2023
|
MOTARAM
|
2717001014WL074109
|
MOTARAM
|
00415
|
SBIN0031514
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915338686
|
|
MR MOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101402141900/5542440
(कालूड़ी )
|
2717001014NRG24241120231354474
|
28/11/2023
|
DEEVALI
|
2717001014WL074109
|
DEEVALI
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915338690
|
|
DIVALI
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700101402141900/5542497
(कालूड़ी )
|
2717001014NRG24241120231354475
|
28/11/2023
|
SUIA
|
2717001014WL074109
|
SUIA
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915338676
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700101402141900/5542505
(कालूड़ी )
|
2717001014NRG24241120231354476
|
28/11/2023
|
reshmi
|
2717001014WL074109
|
reshmi
|
00415
|
SBIN0031514
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915338669
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101402141900/5542507
(कालूड़ी )
|
2717001014NRG24241120231354477
|
28/11/2023
|
hemi devi
|
2717001014WL074109
|
hemi devi
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338620
|
|
HEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALOTARA
|
RJ-271700101402141900/5542515
(कालूड़ी )
|
2717001014NRG24241120231354478
|
28/11/2023
|
Uttamsingh
|
2717001014WL074109
|
Uttamsingh
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338694
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101402141900/5542517
(कालूड़ी )
|
2717001014NRG24241120231354479
|
28/11/2023
|
KAVITA KANWAR
|
2717001014WL074109
|
KAVITA KANWAR
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338665
|
|
MRS KAVITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101402141900/5542518
(कालूड़ी )
|
2717001014NRG24241120231354480
|
28/11/2023
|
Shant Kanwar
|
2717001014WL074109
|
Shant Kanwar
|
00415
|
SBIN0031514
|
1944
|
1944
|
Rejected
|
28/02/2024
|
|
0915338668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BALOTARA
|
RJ-271700101402141900/5542534
(कालूड़ी )
|
2717001014NRG24241120231354481
|
28/11/2023
|
Sua kanwar
|
2717001014WL074109
|
Sua kanwar
|
00415
|
SBIN0031514
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915338653
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101402141900/5542561
(कालूड़ी )
|
2717001014NRG24241120231354482
|
28/11/2023
|
SHANTI DEVI
|
2717001014WL074109
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915338699
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101402141900/5542563
(कालूड़ी )
|
2717001014NRG24241120231354483
|
28/11/2023
|
samiyo
|
2717001014WL074109
|
samiyo
|
00415
|
SBIN0031514
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915338657
|
|
MRS CHANANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101402141900/5542564
(कालूड़ी )
|
2717001014NRG24241120231354484
|
28/11/2023
|
jatno
|
2717001014WL074109
|
jatno
|
00415
|
SBIN0031514
|
215
|
215
|
Processed
|
29/02/2024
|
|
0915338655
|
|
MRS JATNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101402141900/5542569
(कालूड़ी )
|
2717001014NRG24241120231354485
|
28/11/2023
|
pepo devi
|
2717001014WL074109
|
pepo devi
|
00415
|
SBIN0031514
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915338628
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101402141900/5542604
(कालूड़ी )
|
2717001014NRG24241120231354486
|
28/11/2023
|
LEELA
|
2717001014WL074109
|
LEELA
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338709
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700101402141900/5542606
(कालूड़ी )
|
2717001014NRG24241120231354487
|
28/11/2023
|
UKI
|
2717001014WL074109
|
UKI
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915338670
|
|
UKI
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700101402141900/5542629
(कालूड़ी )
|
2717001014NRG24241120231354489
|
28/11/2023
|
geeta
|
2717001014WL074109
|
geeta
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915338675
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101402141900/5542938
(कालूड़ी )
|
2717001014NRG24241120231354490
|
28/11/2023
|
TARO
|
2717001014WL074109
|
TARO
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338644
|
|
MRS TARO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101402141900/5542954
(कालूड़ी )
|
2717001014NRG24241120231354491
|
28/11/2023
|
DHAI DEVI
|
2717001014WL074109
|
DHAI DEVI
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338652
|
|
MRS DHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101402141900/5542966
(कालूड़ी )
|
2717001014NRG24241120231354492
|
28/11/2023
|
SORAM
|
2717001014WL074109
|
SORAM
|
00415
|
SBIN0031514
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915338643
|
|
MRS SORABH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101402141900/5543006
(कालूड़ी )
|
2717001014NRG24241120231354493
|
28/11/2023
|
DARIYA
|
2717001014WL074109
|
DARIYA
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915338685
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
31
|
BALOTARA
|
RJ-271700101402141900/5543020
(कालूड़ी )
|
2717001014NRG24241120231354494
|
28/11/2023
|
suraj devi
|
2717001014WL074109
|
suraj devi
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338651
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101402141900/5543059
(कालूड़ी )
|
2717001014NRG24241120231354495
|
28/11/2023
|
bhawar singh
|
2717001014WL074109
|
bhawar singh
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338691
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101402141900/5543059
(कालूड़ी )
|
2717001014NRG24241120231354496
|
28/11/2023
|
DARIYA
|
2717001014WL074109
|
DARIYA
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915338680
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
34
|
BALOTARA
|
RJ-271700101402141900/5543088
(कालूड़ी )
|
2717001014NRG24241120231354497
|
28/11/2023
|
REKHA
|
2717001014WL074109
|
REKHA
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915338637
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700101402141900/5543122
(कालूड़ी )
|
2717001014NRG24241120231354498
|
28/11/2023
|
GEETA
|
2717001014WL074109
|
GEETA
|
00415
|
SBIN0031514
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915338677
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101402141900/5543146
(कालूड़ी )
|
2717001014NRG24241120231354499
|
28/11/2023
|
SUNDER
|
2717001014WL074109
|
SUNDER
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338700
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101402141900/5543203
(कालूड़ी )
|
2717001014NRG24241120231354500
|
28/11/2023
|
dariya kawar
|
2717001014WL074109
|
dariya kawar
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915338624
|
|
DARIYAVAKANVAR
|
ICICI BANK LTD(508534)
|
|
38
|
BALOTARA
|
RJ-271700101402141900/5543207
(कालूड़ी )
|
2717001014NRG24241120231354501
|
28/11/2023
|
Jugat singh
|
2717001014WL074109
|
Jugat singh
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915338681
|
|
MR JUGATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700101402141900/5543207
(कालूड़ी )
|
2717001014NRG24241120231354502
|
28/11/2023
|
MATHRA
|
2717001014WL074109
|
MATHRA
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915338636
|
|
MRS MATHARA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101402141900/5543412
(कालूड़ी )
|
2717001014NRG24241120231354503
|
28/11/2023
|
mor kanwar
|
2717001014WL074109
|
mor kanwar
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338619
|
|
MRS MOR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101402141900/5543429
(कालूड़ी )
|
2717001014NRG24241120231354504
|
28/11/2023
|
LEELA
|
2717001014WL074109
|
LEELA
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915338711
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
42
|
BALOTARA
|
RJ-271700101402141900/5543431
(कालूड़ी )
|
2717001014NRG24241120231354505
|
28/11/2023
|
pavano devi
|
2717001014WL074109
|
pavano devi
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338656
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101402141900/5543434
(कालूड़ी )
|
2717001014NRG24241120231354506
|
28/11/2023
|
haviya
|
2717001014WL074109
|
haviya
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338629
|
|
MRS HAUDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101402141900/5543442
(कालूड़ी )
|
2717001014NRG24241120231354507
|
28/11/2023
|
GEETA
|
2717001014WL074109
|
GEETA
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915338678
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
45
|
BALOTARA
|
RJ-271700101402141900/5543446
(कालूड़ी )
|
2717001014NRG24241120231354508
|
28/11/2023
|
mangilal
|
2717001014WL074109
|
mangilal
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915338692
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700101402141900/5543446
(कालूड़ी )
|
2717001014NRG24241120231354509
|
28/11/2023
|
SUKA
|
2717001014WL074109
|
SUKA
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915338625
|
|
MRS SUKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101402141900/5543465
(कालूड़ी )
|
2717001014NRG24241120231354510
|
28/11/2023
|
kavaro
|
2717001014WL074109
|
kavaro
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338688
|
|
MR KAVRI KANWAR WO CHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700101402141900/5544071
(कालूड़ी )
|
2717001014NRG24241120231354511
|
28/11/2023
|
Jhuja ram
|
2717001014WL074109
|
Jhuja ram
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338626
|
|
MR JUNJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101402141900/5544079
(कालूड़ी )
|
2717001014NRG24241120231354512
|
28/11/2023
|
DARIYA
|
2717001014WL074109
|
DARIYA
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338689
|
|
MRS DARIYA KANWAR WO BAGAD SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700101402141900/5544117
(कालूड़ी )
|
2717001014NRG24241120231354513
|
28/11/2023
|
MORO
|
2717001014WL074109
|
MORO
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
28/02/2024
|
|
0915338679
|
|
MORO
|
ICICI BANK LTD(508534)
|
|
51
|
BALOTARA
|
RJ-271700101402141900/5544161
(कालूड़ी )
|
2717001014NRG24241120231354514
|
28/11/2023
|
VARJU
|
2717001014WL074109
|
VARJU
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915338641
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
52
|
BALOTARA
|
RJ-271700101402141900/5544167
(कालूड़ी )
|
2717001014NRG24241120231354515
|
28/11/2023
|
SHANTA
|
2717001014WL074109
|
SHANTA
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915338648
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
53
|
BALOTARA
|
RJ-271700101402141900/5544173
(कालूड़ी )
|
2717001014NRG24241120231354516
|
28/11/2023
|
NIRMA
|
2717001014WL074109
|
NIRMA
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915338635
|
|
NIRAMA
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700101402141900/5544202
(कालूड़ी )
|
2717001014NRG24241120231354517
|
28/11/2023
|
PAWANI
|
2717001014WL074109
|
PAWANI
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915338623
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700101402141900/5544315
(कालूड़ी )
|
2717001014NRG24241120231354518
|
28/11/2023
|
SUJA
|
2717001014WL074109
|
SUJA
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338621
|
|
MRS SUJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101402141900/5544318
(कालूड़ी )
|
2717001014NRG24241120231354519
|
28/11/2023
|
mohani
|
2717001014WL074109
|
mohani
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338646
|
|
MRS MOHANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101402141900/5544333
(कालूड़ी )
|
2717001014NRG24241120231354520
|
28/11/2023
|
SHANTA
|
2717001014WL074109
|
SHANTA
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915338639
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
58
|
BALOTARA
|
RJ-271700101402141900/5544340
(कालूड़ी )
|
2717001014NRG24241120231354521
|
28/11/2023
|
sukhi
|
2717001014WL074109
|
sukhi
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338638
|
|
MRS SUKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700101402141900/5544342
(कालूड़ी )
|
2717001014NRG24241120231354522
|
28/11/2023
|
ugam kanwar
|
2717001014WL074109
|
ugam kanwar
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338659
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101402141900/5544344
(कालूड़ी )
|
2717001014NRG24241120231354523
|
28/11/2023
|
BIBA
|
2717001014WL074109
|
BIBA
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338687
|
|
BIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALOTARA
|
RJ-271700101402141900/5544356
(कालूड़ी )
|
2717001014NRG24241120231354524
|
28/11/2023
|
harku
|
2717001014WL074109
|
harku
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338705
|
|
MRS HARKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101402141900/5544362
(कालूड़ी )
|
2717001014NRG24241120231354525
|
28/11/2023
|
pepo
|
2717001014WL074109
|
pepo
|
00415
|
SBIN0031514
|
1917
|
1917
|
Processed
|
28/02/2024
|
|
0915338667
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
63
|
BALOTARA
|
RJ-271700101402141900/5544369
(कालूड़ी )
|
2717001014NRG24241120231354526
|
28/11/2023
|
Meva Kanwar
|
2717001014WL074109
|
Meva Kanwar
|
00415
|
SBIN0031514
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915338684
|
|
MRS MEVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101402141900/5544480
(कालूड़ी )
|
2717001014NRG24241120231354527
|
28/11/2023
|
Laxmi kanwar
|
2717001014WL074109
|
Laxmi kanwar
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915338683
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101402141900/5544874
(कालूड़ी )
|
2717001014NRG24241120231354528
|
28/11/2023
|
tusli
|
2717001014WL074109
|
tusli
|
00415
|
SBIN0031514
|
1926
|
1926
|
Processed
|
28/02/2024
|
|
0915338708
|
|
TULASIDEVI
|
ICICI BANK LTD(508534)
|
|
66
|
BALOTARA
|
RJ-271700101402141900/5585415
(कालूड़ी )
|
2717001014NRG24241120231354529
|
28/11/2023
|
KAMALA KANWAR
|
2717001014WL074109
|
KAMALA KANWAR
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338645
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101402141900/5585435
(कालूड़ी )
|
2717001014NRG24241120231354530
|
28/11/2023
|
SEETA DEVI
|
2717001014WL074109
|
SEETA DEVI
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338682
|
|
MRS SITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101402141900/5585435
(कालूड़ी )
|
2717001014NRG24241120231354531
|
28/11/2023
|
Usha Kanwar
|
2717001014WL074109
|
Usha Kanwar
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338698
|
|
MRS USH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101402141900/5585436
(कालूड़ी )
|
2717001014NRG24241120231354532
|
28/11/2023
|
PURO DEVI
|
2717001014WL074109
|
PURO DEVI
|
00415
|
SBIN0031514
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915338622
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101402141900/5585439
(कालूड़ी )
|
2717001014NRG24241120231354533
|
28/11/2023
|
moro devi
|
2717001014WL074109
|
moro devi
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
28/02/2024
|
|
0915338697
|
|
MORODEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700101402141900/5585512
(कालूड़ी )
|
2717001014NRG24241120231354534
|
28/11/2023
|
PAPU KANWAR
|
2717001014WL074109
|
PAPU KANWAR
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338627
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700101402141900/5585516
(कालूड़ी )
|
2717001014NRG24241120231354535
|
28/11/2023
|
geeta devi
|
2717001014WL074109
|
geeta devi
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915338649
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700101402141900/5585526
(कालूड़ी )
|
2717001014NRG24241120231354536
|
28/11/2023
|
BIBA DEVI
|
2717001014WL074109
|
BIBA DEVI
|
00415
|
SBIN0031514
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915338632
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700101402141900/5585591
(कालूड़ी )
|
2717001014NRG24241120231354538
|
28/11/2023
|
Leela kanwar
|
2717001014WL074109
|
Leela kanwar
|
00415
|
SBIN0031514
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915338661
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700101402141900/5585631
(कालूड़ी )
|
2717001014NRG24241120231354540
|
28/11/2023
|
bhudharam
|
2717001014WL074109
|
bhudharam
|
00415
|
SBIN0031514
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915338702
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700101402141900/5585635
(कालूड़ी )
|
2717001014NRG24241120231354541
|
28/11/2023
|
Ugam kanwar
|
2717001014WL074109
|
Ugam kanwar
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338650
|
|
MRS UGA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101402141900/5585643
(कालूड़ी )
|
2717001014NRG24241120231354542
|
28/11/2023
|
mandan kanwar
|
2717001014WL074109
|
mandan kanwar
|
00415
|
SBIN0031514
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915338647
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101402141900/5585648
(कालूड़ी )
|
2717001014NRG24241120231354543
|
28/11/2023
|
nena kanwar
|
2717001014WL074109
|
nena kanwar
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338631
|
|
MRS NENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101402141900/5585652
(कालूड़ी )
|
2717001014NRG24241120231354544
|
28/11/2023
|
manju devi
|
2717001014WL074109
|
manju devi
|
00415
|
SBIN0031514
|
1720
|
1720
|
Processed
|
29/02/2024
|
|
0915338664
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101402141900/5585659
(कालूड़ी )
|
2717001014NRG24241120231354546
|
28/11/2023
|
Sarupi
|
2717001014WL074109
|
Sarupi
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915338658
|
|
MRS SARUPI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101402141900/5585678
(कालूड़ी )
|
2717001014NRG24241120231354547
|
28/11/2023
|
Rekha
|
2717001014WL074109
|
Rekha
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338701
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101402141900/5585747
(कालूड़ी )
|
2717001014NRG24241120231354549
|
28/11/2023
|
Kavita
|
2717001014WL074109
|
Kavita
|
00415
|
SBIN0031514
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915338654
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101402141900/5585748
(कालूड़ी )
|
2717001014NRG24241120231354550
|
28/11/2023
|
Lakshmi Kanwar
|
2717001014WL074109
|
Lakshmi Kanwar
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338633
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101402141900/5585748
(कालूड़ी )
|
2717001014NRG24241120231354551
|
28/11/2023
|
Rupesh Kumar
|
2717001014WL074109
|
Rupesh Kumar
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338696
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101402141900/800-A
(कालूड़ी )
|
2717001014NRG24241120231354552
|
28/11/2023
|
SAKAKU KANWAR
|
2717001014WL074109
|
SAKAKU KANWAR
|
00415
|
SBIN0031514
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915338671
|
|
MRS SAKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700101402141900/912
(कालूड़ी )
|
2717001014NRG24241120231354553
|
28/11/2023
|
GEETA DEVI
|
2717001014WL074109
|
GEETA DEVI
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915338634
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101402141900/913
(कालूड़ी )
|
2717001014NRG24241120231354554
|
28/11/2023
|
Leela devi
|
2717001014WL074109
|
Leela devi
|
00415
|
SBIN0031514
|
1935
|
1935
|
Processed
|
29/02/2024
|
|
0915338703
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700101402141900/960
(कालूड़ी )
|
2717001014NRG24241120231354555
|
28/11/2023
|
GEETA KANWAR
|
2717001014WL074109
|
GEETA KANWAR
|
00415
|
SBIN0031514
|
1917
|
1917
|
Processed
|
29/02/2024
|
|
0915338674
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101402141900/971
(कालूड़ी )
|
2717001014NRG24241120231354556
|
28/11/2023
|
PUSHPA
|
2717001014WL074109
|
PUSHPA
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
28/02/2024
|
|
0915338642
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
90
|
BALOTARA
|
RJ-271700101402141900/976
(कालूड़ी )
|
2717001014NRG24241120231354557
|
28/11/2023
|
PARVATI
|
2717001014WL074109
|
PARVATI
|
00415
|
SBIN0031514
|
1926
|
1926
|
Processed
|
29/02/2024
|
|
0915338640
|
|
MRS PARVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700101402141900/986
(कालूड़ी )
|
2717001014NRG24241120231354558
|
28/11/2023
|
Sita kanwar
|
2717001014WL074109
|
Sita kanwar
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338662
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700101402141900/987
(कालूड़ी )
|
2717001014NRG24241120231354559
|
28/11/2023
|
Radha Kanwar
|
2717001014WL074109
|
Radha Kanwar
|
00415
|
SBIN0031514
|
1944
|
1944
|
Processed
|
29/02/2024
|
|
0915338663
|
|
MRS RADHA KANWAR WO POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101402141900/992
(कालूड़ी )
|
2717001014NRG24241120231354561
|
28/11/2023
|
Rekha devi
|
2717001014WL074109
|
Rekha devi
|
00415
|
SBIN0031514
|
1953
|
1953
|
Processed
|
29/02/2024
|
|
0915338630
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170756
|
170756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176579
|
176579
|
|
|
|
|
|
|
|