|
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-271700101402141900/5542497
(कालूड़ी )
|
2717001014NRG24231220231508084
|
26/12/2023
|
multansingh
|
2717001014WL081481
|
multansingh
|
00045
|
BARB0BALOTR
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738245131
|
|
MULTANSINGH
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700101402141900/5585580
(कालूड़ी )
|
2717001014NRG24231220231508052
|
26/12/2023
|
Dinesh kumar
|
2717001014WL081480
|
Dinesh kumar
|
00045
|
BARB0BALOTR
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245132
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3933
|
3933
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700101402141900/5585658
(कालूड़ी )
|
2717001014NRG24231220231508064
|
26/12/2023
|
Bhanvari Kanvar
|
2717001014WL081480
|
Bhanvari Kanvar
|
00114
|
RSCB0014010
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738245120
|
|
MRS BHANWARI DEVI RAJPUROHIT WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
4
|
BALOTARA
|
RJ-271700101402141900/991
(कालूड़ी )
|
2717001014NRG24231220231508075
|
26/12/2023
|
Purkha Singh
|
2717001014WL081480
|
Purkha Singh
|
00415
|
SBIN0010156
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738245119
|
|
MR PURKHA SINGH RAJPURHOHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101402141900/1010
(कालूड़ी )
|
2717001014NRG24231220231508077
|
26/12/2023
|
Leela
|
2717001014WL081481
|
Leela
|
00415
|
SBIN0031514
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738245031
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101402141900/1055
(कालूड़ी )
|
2717001014NRG24231220231508079
|
26/12/2023
|
jaga ram
|
2717001014WL081481
|
jaga ram
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738245134
|
|
MR JAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101402141900/5541751
(कालूड़ी )
|
2717001014NRG24231220231508080
|
26/12/2023
|
BHAWAR SINGH
|
2717001014WL081481
|
BHAWAR SINGH
|
00415
|
SBIN0031514
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738245112
|
|
MR BHANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101402141900/5541753
(कालूड़ी )
|
2717001014NRG24231220231508081
|
26/12/2023
|
SUA
|
2717001014WL081481
|
SUA
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738245037
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101402141900/5541756
(कालूड़ी )
|
2717001014NRG24231220231507990
|
26/12/2023
|
GOPI
|
2717001014WL081480
|
GOPI
|
00415
|
SBIN0031514
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738245066
|
|
MRS GOPI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101402141900/5541765
(कालूड़ी )
|
2717001014NRG24231220231507991
|
26/12/2023
|
RADHA
|
2717001014WL081480
|
RADHA
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738245094
|
|
MRS RADHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101402141900/5541782
(कालूड़ी )
|
2717001014NRG24231220231507992
|
26/12/2023
|
BHAGWAN SINGH
|
2717001014WL081480
|
BHAGWAN SINGH
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245113
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101402141900/5542353
(कालूड़ी )
|
2717001014NRG24231220231508082
|
26/12/2023
|
AKAL KANWAR
|
2717001014WL081481
|
AKAL KANWAR
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245111
|
|
AKALAKANVAR
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700101402141900/5542380
(कालूड़ी )
|
2717001014NRG24231220231507993
|
26/12/2023
|
GEETA
|
2717001014WL081480
|
GEETA
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245075
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101402141900/5542382
(कालूड़ी )
|
2717001014NRG24231220231507994
|
26/12/2023
|
hanja
|
2717001014WL081480
|
hanja
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245016
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101402141900/5542440
(कालूड़ी )
|
2717001014NRG24231220231508083
|
26/12/2023
|
DEEVALI
|
2717001014WL081481
|
DEEVALI
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245109
|
|
DIVALI
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700101402141900/5542488
(कालूड़ी )
|
2717001014NRG24231220231507995
|
26/12/2023
|
PARAS
|
2717001014WL081480
|
PARAS
|
00415
|
SBIN0031514
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1738245054
|
|
MRS PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101402141900/5542497
(कालूड़ी )
|
2717001014NRG24231220231507996
|
26/12/2023
|
SUIA
|
2717001014WL081480
|
SUIA
|
00415
|
SBIN0031514
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738245099
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
18
|
BALOTARA
|
RJ-271700101402141900/5542505
(कालूड़ी )
|
2717001014NRG24231220231507997
|
26/12/2023
|
reshmi
|
2717001014WL081480
|
reshmi
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245051
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101402141900/5542507
(कालूड़ी )
|
2717001014NRG24231220231508085
|
26/12/2023
|
hemi devi
|
2717001014WL081481
|
hemi devi
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245110
|
|
HEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALOTARA
|
RJ-271700101402141900/5542508
(कालूड़ी )
|
2717001014NRG24231220231508086
|
26/12/2023
|
Gopi kanwar
|
2717001014WL081481
|
Gopi kanwar
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245130
|
|
MRS GOPI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101402141900/5542515
(कालूड़ी )
|
2717001014NRG24231220231507998
|
26/12/2023
|
Uttamsingh
|
2717001014WL081480
|
Uttamsingh
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245141
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101402141900/5542517
(कालूड़ी )
|
2717001014NRG24231220231508087
|
26/12/2023
|
KAVITA KANWAR
|
2717001014WL081481
|
KAVITA KANWAR
|
00415
|
SBIN0031514
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738245081
|
|
MRS KAVITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101402141900/5542518
(कालूड़ी )
|
2717001014NRG24231220231508088
|
26/12/2023
|
Shant Kanwar
|
2717001014WL081481
|
Shant Kanwar
|
00415
|
SBIN0031514
|
1960
|
1960
|
Rejected
|
13/03/2024
|
|
1738245052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BALOTARA
|
RJ-271700101402141900/5542525
(कालूड़ी )
|
2717001014NRG24231220231508089
|
26/12/2023
|
CHUKI
|
2717001014WL081481
|
CHUKI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245095
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
25
|
BALOTARA
|
RJ-271700101402141900/5542532
(कालूड़ी )
|
2717001014NRG24231220231507999
|
26/12/2023
|
ROOKMO
|
2717001014WL081480
|
ROOKMO
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245056
|
|
MRS RUKAMO KANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101402141900/5542534
(कालूड़ी )
|
2717001014NRG24231220231508000
|
26/12/2023
|
Sua kanwar
|
2717001014WL081480
|
Sua kanwar
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245068
|
|
MRS SUA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101402141900/5542556
(कालूड़ी )
|
2717001014NRG24231220231508001
|
26/12/2023
|
sukhi
|
2717001014WL081480
|
sukhi
|
00415
|
SBIN0031514
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738245049
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101402141900/5542559
(कालूड़ी )
|
2717001014NRG24231220231508002
|
26/12/2023
|
SAKU
|
2717001014WL081480
|
SAKU
|
00415
|
SBIN0031514
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738245023
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700101402141900/5542561
(कालूड़ी )
|
2717001014NRG24231220231508090
|
26/12/2023
|
SHANTI DEVI
|
2717001014WL081481
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245114
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101402141900/5542563
(कालूड़ी )
|
2717001014NRG24231220231508003
|
26/12/2023
|
samiyo
|
2717001014WL081480
|
samiyo
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245074
|
|
MRS CHANANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101402141900/5542567
(कालूड़ी )
|
2717001014NRG24231220231508091
|
26/12/2023
|
mohani devi
|
2717001014WL081481
|
mohani devi
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245064
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101402141900/5542569
(कालूड़ी )
|
2717001014NRG24231220231508004
|
26/12/2023
|
pepo devi
|
2717001014WL081480
|
pepo devi
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245007
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101402141900/5542573
(कालूड़ी )
|
2717001014NRG24231220231508005
|
26/12/2023
|
GEETA
|
2717001014WL081480
|
GEETA
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245090
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101402141900/5542575
(कालूड़ी )
|
2717001014NRG24231220231508092
|
26/12/2023
|
MANGI
|
2717001014WL081481
|
MANGI
|
00415
|
SBIN0031514
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738245034
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALOTARA
|
RJ-271700101402141900/5542580
(कालूड़ी )
|
2717001014NRG24231220231508006
|
26/12/2023
|
PAPU DEVI
|
2717001014WL081480
|
PAPU DEVI
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245060
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101402141900/5542590
(कालूड़ी )
|
2717001014NRG24231220231508093
|
26/12/2023
|
BHURI
|
2717001014WL081481
|
BHURI
|
00415
|
SBIN0031514
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738245097
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
37
|
BALOTARA
|
RJ-271700101402141900/5542596
(कालूड़ी )
|
2717001014NRG24231220231508007
|
26/12/2023
|
subati
|
2717001014WL081480
|
subati
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245077
|
|
MRS SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101402141900/5542602
(कालूड़ी )
|
2717001014NRG24231220231508008
|
26/12/2023
|
ANSI
|
2717001014WL081480
|
ANSI
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245057
|
|
ANASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALOTARA
|
RJ-271700101402141900/5542606
(कालूड़ी )
|
2717001014NRG24231220231508094
|
26/12/2023
|
UKI
|
2717001014WL081481
|
UKI
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245123
|
|
UKI
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700101402141900/5542611
(कालूड़ी )
|
2717001014NRG24231220231508095
|
26/12/2023
|
RUKHMO
|
2717001014WL081481
|
RUKHMO
|
00415
|
SBIN0031514
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738245041
|
|
MRS RAKAMO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101402141900/5542612
(कालूड़ी )
|
2717001014NRG24231220231508096
|
26/12/2023
|
pavani
|
2717001014WL081481
|
pavani
|
00415
|
SBIN0031514
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738245108
|
|
MRS PAVANI WO INDRA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101402141900/5542616
(कालूड़ी )
|
2717001014NRG24231220231508009
|
26/12/2023
|
shanta
|
2717001014WL081480
|
shanta
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245125
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101402141900/5542624
(कालूड़ी )
|
2717001014NRG24231220231508097
|
26/12/2023
|
laharo
|
2717001014WL081481
|
laharo
|
00415
|
SBIN0031514
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738245021
|
|
MRS LEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101402141900/5542629
(कालूड़ी )
|
2717001014NRG24231220231508011
|
26/12/2023
|
geeta
|
2717001014WL081480
|
geeta
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245096
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101402141900/5542839
(कालूड़ी )
|
2717001014NRG24231220231508012
|
26/12/2023
|
BAJU DEVI
|
2717001014WL081480
|
BAJU DEVI
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245100
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101402141900/5542843
(कालूड़ी )
|
2717001014NRG24231220231508098
|
26/12/2023
|
Amiyaa
|
2717001014WL081481
|
Amiyaa
|
00415
|
SBIN0031514
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738245035
|
|
MRS AMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101402141900/5542907
(कालूड़ी )
|
2717001014NRG24231220231508099
|
26/12/2023
|
JAMNA
|
2717001014WL081481
|
JAMNA
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738245011
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700101402141900/5542926
(कालूड़ी )
|
2717001014NRG24231220231508013
|
26/12/2023
|
mafa kanwar
|
2717001014WL081480
|
mafa kanwar
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245040
|
|
MRS MAFA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101402141900/5542966
(कालूड़ी )
|
2717001014NRG24231220231508014
|
26/12/2023
|
SORAM
|
2717001014WL081480
|
SORAM
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245042
|
|
MRS SORABH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700101402141900/5543000
(कालूड़ी )
|
2717001014NRG24231220231508100
|
26/12/2023
|
Tulasi Devi
|
2717001014WL081481
|
Tulasi Devi
|
00415
|
SBIN0031514
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738245001
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101402141900/5543006
(कालूड़ी )
|
2717001014NRG24231220231508101
|
26/12/2023
|
DARIYA
|
2717001014WL081481
|
DARIYA
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245105
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
52
|
BALOTARA
|
RJ-271700101402141900/5543020
(कालूड़ी )
|
2717001014NRG24231220231508015
|
26/12/2023
|
suraj devi
|
2717001014WL081480
|
suraj devi
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245065
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101402141900/5543028
(कालूड़ी )
|
2717001014NRG24231220231508102
|
26/12/2023
|
Chela Kanwar
|
2717001014WL081481
|
Chela Kanwar
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245032
|
|
MRS CHELA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101402141900/5543059
(कालूड़ी )
|
2717001014NRG24231220231508016
|
26/12/2023
|
DARIYA
|
2717001014WL081480
|
DARIYA
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738244996
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700101402141900/5543079
(कालूड़ी )
|
2717001014NRG24231220231508103
|
26/12/2023
|
sayar
|
2717001014WL081481
|
sayar
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738245091
|
|
MRS SAYAR KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101402141900/5543084
(कालूड़ी )
|
2717001014NRG24231220231508104
|
26/12/2023
|
tulsi
|
2717001014WL081481
|
tulsi
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738244999
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700101402141900/5543088
(कालूड़ी )
|
2717001014NRG24231220231508017
|
26/12/2023
|
REKHA
|
2717001014WL081480
|
REKHA
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245027
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
58
|
BALOTARA
|
RJ-271700101402141900/5543112
(कालूड़ी )
|
2717001014NRG24231220231508105
|
26/12/2023
|
TULSI
|
2717001014WL081481
|
TULSI
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245106
|
|
TULSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BALOTARA
|
RJ-271700101402141900/5543146
(कालूड़ी )
|
2717001014NRG24231220231508018
|
26/12/2023
|
SUNDER
|
2717001014WL081480
|
SUNDER
|
00415
|
SBIN0031514
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738245115
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101402141900/5543157
(कालूड़ी )
|
2717001014NRG24231220231508106
|
26/12/2023
|
DHEL KANWAR
|
2717001014WL081481
|
DHEL KANWAR
|
00415
|
SBIN0031514
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
1738245059
|
|
DHELAKANVAR
|
ICICI BANK LTD(508534)
|
|
61
|
BALOTARA
|
RJ-271700101402141900/5543179
(कालूड़ी )
|
2717001014NRG24231220231508019
|
26/12/2023
|
SAKU
|
2717001014WL081480
|
SAKU
|
00415
|
SBIN0031514
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738245121
|
|
MR SAKU KANVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101402141900/5543194
(कालूड़ी )
|
2717001014NRG24231220231508107
|
26/12/2023
|
KHEKHA KANWAR
|
2717001014WL081481
|
KHEKHA KANWAR
|
00415
|
SBIN0031514
|
2167
|
2167
|
Rejected
|
13/03/2024
|
|
1738245009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BALOTARA
|
RJ-271700101402141900/5543203
(कालूड़ी )
|
2717001014NRG24231220231508020
|
26/12/2023
|
dariya kawar
|
2717001014WL081480
|
dariya kawar
|
00415
|
SBIN0031514
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738245004
|
|
DARIYAVAKANVAR
|
ICICI BANK LTD(508534)
|
|
64
|
BALOTARA
|
RJ-271700101402141900/5543207
(कालूड़ी )
|
2717001014NRG24231220231508021
|
26/12/2023
|
Jugat singh
|
2717001014WL081480
|
Jugat singh
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738244992
|
|
MR JUGATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101402141900/5543412
(कालूड़ी )
|
2717001014NRG24231220231508108
|
26/12/2023
|
mor kanwar
|
2717001014WL081481
|
mor kanwar
|
00415
|
SBIN0031514
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738245000
|
|
MRS MOR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700101402141900/5543424
(कालूड़ी )
|
2717001014NRG24231220231508109
|
26/12/2023
|
GOMTI
|
2717001014WL081481
|
GOMTI
|
00415
|
SBIN0031514
|
1970
|
1970
|
Rejected
|
13/03/2024
|
|
1738245089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BALOTARA
|
RJ-271700101402141900/5543431
(कालूड़ी )
|
2717001014NRG24231220231508110
|
26/12/2023
|
lumb singh
|
2717001014WL081481
|
lumb singh
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738244989
|
|
LUMB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALOTARA
|
RJ-271700101402141900/5543431
(कालूड़ी )
|
2717001014NRG24231220231508022
|
26/12/2023
|
pavano devi
|
2717001014WL081480
|
pavano devi
|
00415
|
SBIN0031514
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738245070
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101402141900/5543434
(कालूड़ी )
|
2717001014NRG24231220231508111
|
26/12/2023
|
haviya
|
2717001014WL081481
|
haviya
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245008
|
|
MRS HAUDA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101402141900/5543438
(कालूड़ी )
|
2717001014NRG24231220231508112
|
26/12/2023
|
MATKU DEVI
|
2717001014WL081481
|
MATKU DEVI
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738245044
|
|
MATAKUDEVI
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700101402141900/5543446
(कालूड़ी )
|
2717001014NRG24231220231508113
|
26/12/2023
|
SUKA
|
2717001014WL081481
|
SUKA
|
00415
|
SBIN0031514
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738245005
|
|
MRS SUKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700101402141900/5543455
(कालूड़ी )
|
2717001014NRG24231220231508114
|
26/12/2023
|
ASU DEVI
|
2717001014WL081481
|
ASU DEVI
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738245103
|
|
MRS AAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700101402141900/5543460
(कालूड़ी )
|
2717001014NRG24231220231508115
|
26/12/2023
|
HAWA KANWAR
|
2717001014WL081481
|
HAWA KANWAR
|
00415
|
SBIN0031514
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738245128
|
|
MRS HAVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700101402141900/5543465
(कालूड़ी )
|
2717001014NRG24231220231508116
|
26/12/2023
|
kavaro
|
2717001014WL081481
|
kavaro
|
00415
|
SBIN0031514
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738245127
|
|
MR KAVRI KANWAR WO CHOG SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700101402141900/5543854
(कालूड़ी )
|
2717001014NRG24231220231508023
|
26/12/2023
|
JOJU
|
2717001014WL081480
|
JOJU
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245055
|
|
JOJU
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700101402141900/5544071
(कालूड़ी )
|
2717001014NRG24231220231508024
|
26/12/2023
|
Jhuja ram
|
2717001014WL081480
|
Jhuja ram
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245006
|
|
MR JUNJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101402141900/5544079
(कालूड़ी )
|
2717001014NRG24231220231508025
|
26/12/2023
|
DARIYA
|
2717001014WL081480
|
DARIYA
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738245107
|
|
MRS DARIYA KANWAR WO BAGAD SINGH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101402141900/5544117
(कालूड़ी )
|
2717001014NRG24231220231508117
|
26/12/2023
|
MORO
|
2717001014WL081481
|
MORO
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738244997
|
|
MORO
|
ICICI BANK LTD(508534)
|
|
79
|
BALOTARA
|
RJ-271700101402141900/5544161
(कालूड़ी )
|
2717001014NRG24231220231508118
|
26/12/2023
|
VARJU
|
2717001014WL081481
|
VARJU
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738245038
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
80
|
BALOTARA
|
RJ-271700101402141900/5544167
(कालूड़ी )
|
2717001014NRG24231220231508026
|
26/12/2023
|
SHANTA
|
2717001014WL081480
|
SHANTA
|
00415
|
SBIN0031514
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738245053
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
81
|
BALOTARA
|
RJ-271700101402141900/5544173
(कालूड़ी )
|
2717001014NRG24231220231508027
|
26/12/2023
|
NIRMA
|
2717001014WL081480
|
NIRMA
|
00415
|
SBIN0031514
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738245024
|
|
NIRAMA
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700101402141900/5544178
(कालूड़ी )
|
2717001014NRG24231220231508119
|
26/12/2023
|
GEETA
|
2717001014WL081481
|
GEETA
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738245093
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101402141900/5544202
(कालूड़ी )
|
2717001014NRG24231220231508028
|
26/12/2023
|
PAWANI
|
2717001014WL081480
|
PAWANI
|
00415
|
SBIN0031514
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738245003
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
84
|
BALOTARA
|
RJ-271700101402141900/5544313
(कालूड़ी )
|
2717001014NRG24231220231508029
|
26/12/2023
|
kamala
|
2717001014WL081480
|
kamala
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245029
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101402141900/5544315
(कालूड़ी )
|
2717001014NRG24231220231508120
|
26/12/2023
|
SUJA
|
2717001014WL081481
|
SUJA
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738244998
|
|
MRS SUJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700101402141900/5544318
(कालूड़ी )
|
2717001014NRG24231220231508121
|
26/12/2023
|
mohani
|
2717001014WL081481
|
mohani
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738245046
|
|
MRS MOHANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101402141900/5544333
(कालूड़ी )
|
2717001014NRG24231220231508030
|
26/12/2023
|
SHANTA
|
2717001014WL081480
|
SHANTA
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245030
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
88
|
BALOTARA
|
RJ-271700101402141900/5544342
(कालूड़ी )
|
2717001014NRG24231220231508031
|
26/12/2023
|
ugam kanwar
|
2717001014WL081480
|
ugam kanwar
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245079
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101402141900/5544344
(कालूड़ी )
|
2717001014NRG24231220231508032
|
26/12/2023
|
BIBA
|
2717001014WL081480
|
BIBA
|
00415
|
SBIN0031514
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738244990
|
|
BIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALOTARA
|
RJ-271700101402141900/5544345
(कालूड़ी )
|
2717001014NRG24231220231508033
|
26/12/2023
|
SHAGNI
|
2717001014WL081480
|
SHAGNI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245142
|
|
MRS CHHAGANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700101402141900/5544350
(कालूड़ी )
|
2717001014NRG24231220231508122
|
26/12/2023
|
mashi
|
2717001014WL081481
|
mashi
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738245129
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700101402141900/5544356
(कालूड़ी )
|
2717001014NRG24231220231508034
|
26/12/2023
|
harku
|
2717001014WL081480
|
harku
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738245117
|
|
MRS HARKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700101402141900/5544359
(कालूड़ी )
|
2717001014NRG24231220231508035
|
26/12/2023
|
kamala
|
2717001014WL081480
|
kamala
|
00415
|
SBIN0031514
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738245062
|
|
MRS KAMLA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700101402141900/5544360
(कालूड़ी )
|
2717001014NRG24231220231508036
|
26/12/2023
|
Gatta
|
2717001014WL081480
|
Gatta
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245124
|
|
MRS GATA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700101402141900/5544362
(कालूड़ी )
|
2717001014NRG24231220231508037
|
26/12/2023
|
pepo
|
2717001014WL081480
|
pepo
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245088
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
96
|
BALOTARA
|
RJ-271700101402141900/5544363
(कालूड़ी )
|
2717001014NRG24231220231508123
|
26/12/2023
|
CHUKI
|
2717001014WL081481
|
CHUKI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245043
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700101402141900/5544364
(कालूड़ी )
|
2717001014NRG24231220231508038
|
26/12/2023
|
gigi
|
2717001014WL081480
|
gigi
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245139
|
|
MRS GIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700101402141900/5544369
(कालूड़ी )
|
2717001014NRG24231220231508039
|
26/12/2023
|
Meva Kanwar
|
2717001014WL081480
|
Meva Kanwar
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738244993
|
|
MRS MEVA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700101402141900/5544480
(कालूड़ी )
|
2717001014NRG24231220231508124
|
26/12/2023
|
Laxmi kanwar
|
2717001014WL081481
|
Laxmi kanwar
|
00415
|
SBIN0031514
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738244994
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700101402141900/5544874
(कालूड़ी )
|
2717001014NRG24231220231508040
|
26/12/2023
|
tusli
|
2717001014WL081480
|
tusli
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245126
|
|
TULASIDEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BALOTARA
|
RJ-271700101402141900/5544882
(कालूड़ी )
|
2717001014NRG24231220231508125
|
26/12/2023
|
Hariya kanwar
|
2717001014WL081481
|
Hariya kanwar
|
00415
|
SBIN0031514
|
1782
|
1782
|
Processed
|
13/03/2024
|
|
1738245061
|
|
MRS HARIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700101402141900/5544885
(कालूड़ी )
|
2717001014NRG24231220231508126
|
26/12/2023
|
RAMKU
|
2717001014WL081481
|
RAMKU
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245122
|
|
MRS RAMAPHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700101402141900/5544902
(कालूड़ी )
|
2717001014NRG24231220231508127
|
26/12/2023
|
Kamala
|
2717001014WL081481
|
Kamala
|
00415
|
SBIN0031514
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738245072
|
|
MRS KAMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700101402141900/5585415
(कालूड़ी )
|
2717001014NRG24231220231508128
|
26/12/2023
|
KAMALA KANWAR
|
2717001014WL081481
|
KAMALA KANWAR
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738245045
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700101402141900/5585417
(कालूड़ी )
|
2717001014NRG24231220231508041
|
26/12/2023
|
kamla kanwar
|
2717001014WL081480
|
kamla kanwar
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245101
|
|
MRS KAMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700101402141900/5585418
(कालूड़ी )
|
2717001014NRG24231220231508129
|
26/12/2023
|
SUBAT KANWAR
|
2717001014WL081481
|
SUBAT KANWAR
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245025
|
|
MRS SUBAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700101402141900/5585435
(कालूड़ी )
|
2717001014NRG24231220231508042
|
26/12/2023
|
SEETA DEVI
|
2717001014WL081480
|
SEETA DEVI
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738244995
|
|
MRS SITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700101402141900/5585436
(कालूड़ी )
|
2717001014NRG24231220231508043
|
26/12/2023
|
PURO DEVI
|
2717001014WL081480
|
PURO DEVI
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245102
|
|
MRS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700101402141900/5585441
(कालूड़ी )
|
2717001014NRG24231220231508044
|
26/12/2023
|
KAMLA DEVI
|
2717001014WL081480
|
KAMLA DEVI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245104
|
|
KAMALADEVI
|
ICICI BANK LTD(508534)
|
|
110
|
BALOTARA
|
RJ-271700101402141900/5585447
(कालूड़ी )
|
2717001014NRG24231220231508045
|
26/12/2023
|
revati
|
2717001014WL081480
|
revati
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245067
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700101402141900/5585476
(कालूड़ी )
|
2717001014NRG24231220231508046
|
26/12/2023
|
Shanti
|
2717001014WL081480
|
Shanti
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245028
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700101402141900/5585498
(कालूड़ी )
|
2717001014NRG24231220231508047
|
26/12/2023
|
mathra
|
2717001014WL081480
|
mathra
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245036
|
|
MRS MATHRA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700101402141900/5585512
(कालूड़ी )
|
2717001014NRG24231220231508130
|
26/12/2023
|
PAPU KANWAR
|
2717001014WL081481
|
PAPU KANWAR
|
00415
|
SBIN0031514
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738245012
|
|
MRS PAPPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700101402141900/5585516
(कालूड़ी )
|
2717001014NRG24231220231508131
|
26/12/2023
|
geeta devi
|
2717001014WL081481
|
geeta devi
|
00415
|
SBIN0031514
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
1738245058
|
|
MRS GITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700101402141900/5585526
(कालूड़ी )
|
2717001014NRG24231220231508048
|
26/12/2023
|
BIBA DEVI
|
2717001014WL081480
|
BIBA DEVI
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245098
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700101402141900/5585533
(कालूड़ी )
|
2717001014NRG24231220231508049
|
26/12/2023
|
chandu devi
|
2717001014WL081480
|
chandu devi
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738245080
|
|
MRS CHANDU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700101402141900/5585534
(कालूड़ी )
|
2717001014NRG24231220231508050
|
26/12/2023
|
Mamta kanwar
|
2717001014WL081480
|
Mamta kanwar
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738245073
|
|
MRS MAMTA KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700101402141900/5585576
(कालूड़ी )
|
2717001014NRG24231220231508051
|
26/12/2023
|
PARVATI
|
2717001014WL081480
|
PARVATI
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245019
|
|
MRS PARVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700101402141900/5585581
(कालूड़ी )
|
2717001014NRG24231220231508053
|
26/12/2023
|
Chothi devi
|
2717001014WL081480
|
Chothi devi
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245118
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700101402141900/5585588
(कालूड़ी )
|
2717001014NRG24231220231508054
|
26/12/2023
|
somti
|
2717001014WL081480
|
somti
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245002
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700101402141900/5585589
(कालूड़ी )
|
2717001014NRG24231220231508055
|
26/12/2023
|
manju devi
|
2717001014WL081480
|
manju devi
|
00415
|
SBIN0031514
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738245050
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700101402141900/5585591
(कालूड़ी )
|
2717001014NRG24231220231508056
|
26/12/2023
|
Leela kanwar
|
2717001014WL081480
|
Leela kanwar
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245086
|
|
MRS LILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700101402141900/5585592
(कालूड़ी )
|
2717001014NRG24231220231508057
|
26/12/2023
|
hemi devi
|
2717001014WL081480
|
hemi devi
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245063
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700101402141900/5585593
(कालूड़ी )
|
2717001014NRG24231220231508132
|
26/12/2023
|
saro devi
|
2717001014WL081481
|
saro devi
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738245047
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700101402141900/5585612
(कालूड़ी )
|
2717001014NRG24231220231508058
|
26/12/2023
|
Rekha kanwar
|
2717001014WL081480
|
Rekha kanwar
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245026
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700101402141900/5585616
(कालूड़ी )
|
2717001014NRG24231220231508059
|
26/12/2023
|
Dariya devi
|
2717001014WL081480
|
Dariya devi
|
00415
|
SBIN0031514
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738245014
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALOTARA
|
RJ-271700101402141900/5585630
(कालूड़ी )
|
2717001014NRG24231220231508135
|
26/12/2023
|
Arjun Singh
|
2717001014WL081481
|
Arjun Singh
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738244991
|
|
MR ARJUN SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700101402141900/5585630
(कालूड़ी )
|
2717001014NRG24231220231508136
|
26/12/2023
|
Dhela Devi
|
2717001014WL081481
|
Dhela Devi
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245082
|
|
MRS DHELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALOTARA
|
RJ-271700101402141900/5585631
(कालूड़ी )
|
2717001014NRG24231220231508060
|
26/12/2023
|
bhudharam
|
2717001014WL081480
|
bhudharam
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245137
|
|
MR BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700101402141900/5585631
(कालूड़ी )
|
2717001014NRG24231220231508137
|
26/12/2023
|
magu devi
|
2717001014WL081481
|
magu devi
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245013
|
|
MRS MANGU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700101402141900/5585640
(कालूड़ी )
|
2717001014NRG24231220231508061
|
26/12/2023
|
lila devi
|
2717001014WL081480
|
lila devi
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245116
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700101402141900/5585643
(कालूड़ी )
|
2717001014NRG24231220231508062
|
26/12/2023
|
mandan kanwar
|
2717001014WL081480
|
mandan kanwar
|
00415
|
SBIN0031514
|
2145
|
2145
|
Processed
|
13/03/2024
|
|
1738245048
|
|
MRS MADAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700101402141900/5585648
(कालूड़ी )
|
2717001014NRG24231220231508138
|
26/12/2023
|
nena kanwar
|
2717001014WL081481
|
nena kanwar
|
00415
|
SBIN0031514
|
1970
|
1970
|
Processed
|
13/03/2024
|
|
1738245015
|
|
MRS NENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700101402141900/5585652
(कालूड़ी )
|
2717001014NRG24231220231508063
|
26/12/2023
|
manju devi
|
2717001014WL081480
|
manju devi
|
00415
|
SBIN0031514
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738245078
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700101402141900/5585659
(कालूड़ी )
|
2717001014NRG24231220231508065
|
26/12/2023
|
Sarupi
|
2717001014WL081480
|
Sarupi
|
00415
|
SBIN0031514
|
2167
|
2167
|
Processed
|
13/03/2024
|
|
1738245085
|
|
MRS SARUPI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700101402141900/5585678
(कालूड़ी )
|
2717001014NRG24231220231508139
|
26/12/2023
|
Rekha
|
2717001014WL081481
|
Rekha
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245138
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700101402141900/5585693
(कालूड़ी )
|
2717001014NRG24231220231508140
|
26/12/2023
|
MIRGO
|
2717001014WL081481
|
MIRGO
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738245084
|
|
MIRGO
|
BANK OF BARODA(606985)
|
|
138
|
BALOTARA
|
RJ-271700101402141900/5585729
(कालूड़ी )
|
2717001014NRG24231220231508066
|
26/12/2023
|
Rasal Kanwar
|
2717001014WL081480
|
Rasal Kanwar
|
00415
|
SBIN0031514
|
2340
|
2340
|
Processed
|
13/03/2024
|
|
1738245135
|
|
MRS RASAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALOTARA
|
RJ-271700101402141900/5585747
(कालूड़ी )
|
2717001014NRG24231220231508068
|
26/12/2023
|
Kavita
|
2717001014WL081480
|
Kavita
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245083
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BALOTARA
|
RJ-271700101402141900/5585748
(कालूड़ी )
|
2717001014NRG24231220231508141
|
26/12/2023
|
Lakshmi Kanwar
|
2717001014WL081481
|
Lakshmi Kanwar
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738245018
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BALOTARA
|
RJ-271700101402141900/5585748
(कालूड़ी )
|
2717001014NRG24231220231508142
|
26/12/2023
|
Rupesh Kumar
|
2717001014WL081481
|
Rupesh Kumar
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738245140
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700101402141900/800-A
(कालूड़ी )
|
2717001014NRG24231220231508143
|
26/12/2023
|
SAKAKU KANWAR
|
2717001014WL081481
|
SAKAKU KANWAR
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738245092
|
|
MRS SAKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BALOTARA
|
RJ-271700101402141900/912
(कालूड़ी )
|
2717001014NRG24231220231508069
|
26/12/2023
|
GEETA DEVI
|
2717001014WL081480
|
GEETA DEVI
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245020
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700101402141900/913
(कालूड़ी )
|
2717001014NRG24231220231508144
|
26/12/2023
|
Leela devi
|
2717001014WL081481
|
Leela devi
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738245136
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BALOTARA
|
RJ-271700101402141900/959
(कालूड़ी )
|
2717001014NRG24231220231508072
|
26/12/2023
|
Dhola kanwar
|
2717001014WL081480
|
Dhola kanwar
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245017
|
|
MRS DHOLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BALOTARA
|
RJ-271700101402141900/960
(कालूड़ी )
|
2717001014NRG24231220231508073
|
26/12/2023
|
GEETA KANWAR
|
2717001014WL081480
|
GEETA KANWAR
|
00415
|
SBIN0031514
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245022
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BALOTARA
|
RJ-271700101402141900/963
(कालूड़ी )
|
2717001014NRG24231220231508074
|
26/12/2023
|
SITA DEVI
|
2717001014WL081480
|
SITA DEVI
|
00415
|
SBIN0031514
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1738245087
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BALOTARA
|
RJ-271700101402141900/971
(कालूड़ी )
|
2717001014NRG24231220231508145
|
26/12/2023
|
PUSHPA
|
2717001014WL081481
|
PUSHPA
|
00415
|
SBIN0031514
|
1755
|
1755
|
Processed
|
13/03/2024
|
|
1738245039
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
149
|
BALOTARA
|
RJ-271700101402141900/975
(कालूड़ी )
|
2717001014NRG24231220231508146
|
26/12/2023
|
Arjunsingh
|
2717001014WL081481
|
Arjunsingh
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245076
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BALOTARA
|
RJ-271700101402141900/976
(कालूड़ी )
|
2717001014NRG24231220231508147
|
26/12/2023
|
PARVATI
|
2717001014WL081481
|
PARVATI
|
00415
|
SBIN0031514
|
2189
|
2189
|
Processed
|
13/03/2024
|
|
1738245033
|
|
MRS PARVATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700101402141900/986
(कालूड़ी )
|
2717001014NRG24231220231508148
|
26/12/2023
|
Sita kanwar
|
2717001014WL081481
|
Sita kanwar
|
00415
|
SBIN0031514
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
1738245069
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALOTARA
|
RJ-271700101402141900/987
(कालूड़ी )
|
2717001014NRG24231220231508149
|
26/12/2023
|
Radha Kanwar
|
2717001014WL081481
|
Radha Kanwar
|
00415
|
SBIN0031514
|
2156
|
2156
|
Processed
|
13/03/2024
|
|
1738245071
|
|
MRS RADHA KANWAR WO POKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700101402141900/992
(कालूड़ी )
|
2717001014NRG24231220231508150
|
26/12/2023
|
Rekha devi
|
2717001014WL081481
|
Rekha devi
|
00415
|
SBIN0031514
|
1950
|
1950
|
Processed
|
13/03/2024
|
|
1738245010
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317749
|
317749
|
|
|
|
|
|
|
|
|
154
|
BALOTARA
|
RJ-271700101402141900/5585742
(कालूड़ी )
|
2717001014NRG24231220231508067
|
26/12/2023
|
Laxmi Kumari
|
2717001014WL081480
|
Laxmi Kumari
|
00415
|
SBIN0031661
|
2178
|
2178
|
Processed
|
13/03/2024
|
|
1738245133
|
|
MR LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328183
|
328183
|
|
|
|
|
|
|
|