|
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
|
ANTA
|
RJ-273100102803866701/2235973
(पलायथा)
|
2731001000NRG24130620230124453
|
14/06/2023
|
SANTOSH BAI
|
2731001WL002302
|
SANTOSH BAI
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2660335592
|
|
MRS SANTOSH BAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102803866701/2242860
(पलायथा)
|
2731001000NRG24130620230124455
|
14/06/2023
|
SUSILA
|
2731001WL002302
|
SUSILA
|
00415
|
SBIN0031490
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2660335594
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102803866701/2242894
(पलायथा)
|
2731001000NRG24130620230124456
|
14/06/2023
|
CHAHANIYA
|
2731001WL002302
|
CHAHANIYA
|
00415
|
SBIN0031490
|
1899
|
1899
|
Processed
|
20/06/2023
|
|
2660335649
|
|
MRS CHANIYA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102803866701/2242900
(पलायथा)
|
2731001000NRG24130620230124457
|
14/06/2023
|
KANYA BAI
|
2731001WL002302
|
KANYA BAI
|
00415
|
SBIN0031490
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2660335642
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102803866701/2242902
(पलायथा)
|
2731001000NRG24130620230124458
|
14/06/2023
|
RAMPERSAD
|
2731001WL002302
|
RAMPERSAD
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
20/06/2023
|
|
2660335645
|
|
MR RAMPRASHAD SUMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102803866701/2242910
(पलायथा)
|
2731001000NRG24130620230124459
|
14/06/2023
|
KANTI
|
2731001WL002302
|
KANTI
|
00415
|
SBIN0031490
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2660335673
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102803866701/2242915
(पलायथा)
|
2731001000NRG24130620230124460
|
14/06/2023
|
JAGDISH
|
2731001WL002302
|
JAGDISH
|
00415
|
SBIN0031490
|
1449
|
1449
|
Processed
|
20/06/2023
|
|
2660335646
|
|
MR JAGDISH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102803866701/2242949
(पलायथा)
|
2731001000NRG24130620230124461
|
14/06/2023
|
GAYATRI
|
2731001WL002302
|
GAYATRI
|
00415
|
SBIN0031490
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2660335658
|
|
MRS GAYATRI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102803866701/2242953
(पलायथा)
|
2731001000NRG24130620230124463
|
14/06/2023
|
KAMALA
|
2731001WL002302
|
KAMALA
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2660335599
|
|
MRS KAMLA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102803866701/2242973
(पलायथा)
|
2731001000NRG24130620230124464
|
14/06/2023
|
RADHA
|
2731001WL002302
|
RADHA
|
00415
|
SBIN0031490
|
1386
|
1386
|
Processed
|
20/06/2023
|
|
2660335652
|
|
MR RADHA BAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102803866701/2242978
(पलायथा)
|
2731001000NRG24130620230124465
|
14/06/2023
|
GOPAL
|
2731001WL002302
|
GOPAL
|
00415
|
SBIN0031490
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2660335601
|
|
MR GOPAL SO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102803866701/2242982
(पलायथा)
|
2731001000NRG24130620230124466
|
14/06/2023
|
LALAWATI
|
2731001WL002302
|
LALAWATI
|
00415
|
SBIN0031490
|
1456
|
1456
|
Processed
|
20/06/2023
|
|
2660335667
|
|
MRS KALAWATI WO GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102803866701/2242998
(पलायथा)
|
2731001000NRG24130620230124467
|
14/06/2023
|
tulsa
|
2731001WL002302
|
tulsa
|
00415
|
SBIN0031490
|
1584
|
1584
|
Processed
|
20/06/2023
|
|
2660335591
|
|
MRS TULSA BAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANTA
|
RJ-273100102803866701/2243059
(पलायथा)
|
2731001000NRG24130620230124468
|
14/06/2023
|
RUKMANI BAI
|
2731001WL002302
|
RUKMANI BAI
|
00415
|
SBIN0031490
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660335620
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102803866701/2243063
(पलायथा)
|
2731001000NRG24130620230124469
|
14/06/2023
|
KAMLESH KUMAR
|
2731001WL002302
|
KAMLESH KUMAR
|
00415
|
SBIN0031490
|
1863
|
1863
|
Processed
|
20/06/2023
|
|
2660335675
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANTA
|
RJ-273100102803866701/2243087
(पलायथा)
|
2731001000NRG24130620230124470
|
14/06/2023
|
BHERU LAL
|
2731001WL002302
|
BHERU LAL
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335647
|
|
MR BHERU LAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102803866701/2243095
(पलायथा)
|
2731001000NRG24130620230124472
|
14/06/2023
|
RUKMANI
|
2731001WL002302
|
RUKMANI
|
00415
|
SBIN0031490
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2660335650
|
|
MRS RUKMANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102803866701/2243113
(पलायथा)
|
2731001000NRG24130620230124473
|
14/06/2023
|
PAPPU LAL
|
2731001WL002302
|
PAPPU LAL
|
00415
|
SBIN0031490
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2660335671
|
|
PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102803866701/2243117
(पलायथा)
|
2731001000NRG24130620230124474
|
14/06/2023
|
SUSHILA
|
2731001WL002302
|
SUSHILA
|
00415
|
SBIN0031490
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660335660
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102803866701/2243132
(पलायथा)
|
2731001000NRG24130620230124475
|
14/06/2023
|
MOHANI
|
2731001WL002302
|
MOHANI
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335604
|
|
MRS MOHANI BAI RAIGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102803866701/2243138
(पलायथा)
|
2731001000NRG24130620230124476
|
14/06/2023
|
MOHANI
|
2731001WL002302
|
MOHANI
|
00415
|
SBIN0031490
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2660335590
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102803866701/2243161
(पलायथा)
|
2731001000NRG24130620230124478
|
14/06/2023
|
Santosh Bai
|
2731001WL002302
|
Santosh Bai
|
00415
|
SBIN0031490
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2660335629
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANTA
|
RJ-273100102803866701/2243172
(पलायथा)
|
2731001000NRG24130620230124479
|
14/06/2023
|
BADAM
|
2731001WL002302
|
BADAM
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335607
|
|
MRS BADAM BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102803866701/2243176
(पलायथा)
|
2731001000NRG24130620230124480
|
14/06/2023
|
SUGNA
|
2731001WL002302
|
SUGNA
|
00415
|
SBIN0031490
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2660335665
|
|
MRS SUGUNA BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102803866701/2243193
(पलायथा)
|
2731001000NRG24130620230124481
|
14/06/2023
|
SUMITRA
|
2731001WL002302
|
SUMITRA
|
00415
|
SBIN0031490
|
2484
|
2484
|
Processed
|
20/06/2023
|
|
2660335653
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102803866701/2243194
(पलायथा)
|
2731001000NRG24130620230124482
|
14/06/2023
|
BALCHANDRA
|
2731001WL002302
|
BALCHANDRA
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2660335661
|
|
MR BAL CHAND MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102803866701/2243199
(पलायथा)
|
2731001000NRG24130620230124483
|
14/06/2023
|
DEV BAI
|
2731001WL002302
|
DEV BAI
|
00415
|
SBIN0031490
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
2660335657
|
|
MRS DEV BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102803866701/2243200
(पलायथा)
|
2731001000NRG24130620230124484
|
14/06/2023
|
BHERI BAI
|
2731001WL002302
|
BHERI BAI
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2660335597
|
|
MRS BHERI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102803866701/2243219
(पलायथा)
|
2731001000NRG24130620230124485
|
14/06/2023
|
ASHA
|
2731001WL002302
|
ASHA
|
00415
|
SBIN0031490
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2660335598
|
|
MRS ASHA BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102803866701/2243243
(पलायथा)
|
2731001000NRG24130620230124486
|
14/06/2023
|
CHANDRA KALAN
|
2731001WL002302
|
CHANDRA KALAN
|
00415
|
SBIN0031490
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2660335606
|
|
MRS CHANDRA KALA BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102803866701/2243283
(पलायथा)
|
2731001000NRG24130620230124487
|
14/06/2023
|
KAMLESH BAI
|
2731001WL002302
|
KAMLESH BAI
|
00415
|
SBIN0031490
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2660335681
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102803866701/2243286
(पलायथा)
|
2731001000NRG24130620230124488
|
14/06/2023
|
KALI
|
2731001WL002302
|
KALI
|
00415
|
SBIN0031490
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2660335663
|
|
MRS KALI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102803866701/2243289
(पलायथा)
|
2731001000NRG24130620230124489
|
14/06/2023
|
SHIVANI
|
2731001WL002302
|
SHIVANI
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2660335668
|
|
MRS SHIWANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102803866701/2243292
(पलायथा)
|
2731001000NRG24130620230124490
|
14/06/2023
|
KAILASH
|
2731001WL002302
|
KAILASH
|
00415
|
SBIN0031490
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2660335670
|
|
MR KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102803866701/2243293
(पलायथा)
|
2731001000NRG24130620230124491
|
14/06/2023
|
SUMITRA PANKAJ
|
2731001WL002302
|
SUMITRA PANKAJ
|
00415
|
SBIN0031490
|
2020
|
2020
|
Processed
|
20/06/2023
|
|
2660335632
|
|
MRS SUMITRA PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102803866701/2243294
(पलायथा)
|
2731001000NRG24130620230124492
|
14/06/2023
|
ANITA BAI
|
2731001WL002302
|
ANITA BAI
|
00415
|
SBIN0031490
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2660335633
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102803866701/2243305
(पलायथा)
|
2731001000NRG24130620230124493
|
14/06/2023
|
Devlal Meghwal
|
2731001WL002302
|
Devlal Meghwal
|
00415
|
SBIN0031490
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660335619
|
|
MR DEVLAL SO GOPAL JI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102803866701/2243310
(पलायथा)
|
2731001000NRG24130620230124494
|
14/06/2023
|
MANJU
|
2731001WL002302
|
MANJU
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335603
|
|
MRS MANJU BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANTA
|
RJ-273100102803866701/2243314
(पलायथा)
|
2731001000NRG24130620230124496
|
14/06/2023
|
PREMBAI
|
2731001WL002302
|
PREMBAI
|
00415
|
SBIN0031490
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2660335679
|
|
MRS PREM BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102803866701/2243323
(पलायथा)
|
2731001000NRG24130620230124497
|
14/06/2023
|
BHULI BAI
|
2731001WL002302
|
BHULI BAI
|
00415
|
SBIN0031490
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660335654
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102803866701/2243326
(पलायथा)
|
2731001000NRG24130620230124499
|
14/06/2023
|
KOSALA
|
2731001WL002302
|
KOSALA
|
00415
|
SBIN0031490
|
1616
|
1616
|
Processed
|
20/06/2023
|
|
2660335617
|
|
MRS KAUSHALYA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANTA
|
RJ-273100102803866701/2243330
(पलायथा)
|
2731001000NRG24130620230124500
|
14/06/2023
|
KAMALA
|
2731001WL002302
|
KAMALA
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335680
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102803866701/2243331
(पलायथा)
|
2731001000NRG24130620230124501
|
14/06/2023
|
chanderkala
|
2731001WL002302
|
chanderkala
|
00415
|
SBIN0031490
|
396
|
396
|
Processed
|
20/06/2023
|
|
2660335593
|
|
MRS CHANDRA KALAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102803866701/2243350
(पलायथा)
|
2731001000NRG24130620230124502
|
14/06/2023
|
CHAHANIYA BAI
|
2731001WL002302
|
CHAHANIYA BAI
|
00415
|
SBIN0031490
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2660335641
|
|
MRS CHAHANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102803866701/2243372
(पलायथा)
|
2731001000NRG24130620230124503
|
14/06/2023
|
SATYANARYAN
|
2731001WL002302
|
SATYANARYAN
|
00415
|
SBIN0031490
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2660335659
|
|
MR SATYANARAYAN SHAKYWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102803866701/2243402
(पलायथा)
|
2731001000NRG24130620230124504
|
14/06/2023
|
PINKI BAI
|
2731001WL002302
|
PINKI BAI
|
00415
|
SBIN0031490
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660335616
|
|
MRS PINKI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102803866701/2243407
(पलायथा)
|
2731001000NRG24130620230124505
|
14/06/2023
|
Braj Mohan
|
2731001WL002302
|
Braj Mohan
|
00415
|
SBIN0031490
|
2532
|
2532
|
Processed
|
20/06/2023
|
|
2660335609
|
|
MR BRAJ MOHAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102803866701/2243417
(पलायथा)
|
2731001000NRG24130620230124506
|
14/06/2023
|
PARVATI BAI
|
2731001WL002302
|
PARVATI BAI
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2660335583
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102803866701/2243427
(पलायथा)
|
2731001000NRG24130620230124507
|
14/06/2023
|
SUGANA
|
2731001WL002302
|
SUGANA
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335648
|
|
MRS SUGANA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102803866701/2243435
(पलायथा)
|
2731001000NRG24130620230124508
|
14/06/2023
|
MEENA
|
2731001WL002302
|
MEENA
|
00415
|
SBIN0031490
|
1899
|
1899
|
Processed
|
20/06/2023
|
|
2660335600
|
|
MRS MEENA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANTA
|
RJ-273100102803866701/2243624
(पलायथा)
|
2731001000NRG24130620230124509
|
14/06/2023
|
TASVIR BAI
|
2731001WL002302
|
TASVIR BAI
|
00415
|
SBIN0031490
|
2277
|
2277
|
Processed
|
20/06/2023
|
|
2660335644
|
|
MRS TASVIR BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102803866701/2243634
(पलायथा)
|
2731001000NRG24130620230124510
|
14/06/2023
|
PREM KUMAR
|
2731001WL002302
|
PREM KUMAR
|
00415
|
SBIN0031490
|
2484
|
2484
|
Processed
|
20/06/2023
|
|
2660335587
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102803866701/2243652
(पलायथा)
|
2731001000NRG24130620230124511
|
14/06/2023
|
BRAMHANAND
|
2731001WL002302
|
BRAMHANAND
|
00415
|
SBIN0031490
|
2277
|
2277
|
Processed
|
20/06/2023
|
|
2660335672
|
|
BRAHMANAND SUMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102803866701/2243689
(पलायथा)
|
2731001000NRG24130620230124512
|
14/06/2023
|
HANUMAN PRASAD
|
2731001WL002302
|
HANUMAN PRASAD
|
00415
|
SBIN0031490
|
2288
|
2288
|
Processed
|
20/06/2023
|
|
2660335669
|
|
MR HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100102803866701/2243692
(पलायथा)
|
2731001000NRG24130620230124513
|
14/06/2023
|
shyam
|
2731001WL002302
|
shyam
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335595
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100102803866701/2243756
(पलायथा)
|
2731001000NRG24130620230124514
|
14/06/2023
|
Ganesh Meena
|
2731001WL002302
|
Ganesh Meena
|
00415
|
SBIN0031490
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2660335622
|
|
MR GANESH MEENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100102803866701/2243766
(पलायथा)
|
2731001000NRG24130620230124515
|
14/06/2023
|
BABULAL
|
2731001WL002302
|
BABULAL
|
00415
|
SBIN0031490
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
2660335602
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100102803866701/2243774
(पलायथा)
|
2731001000NRG24130620230124516
|
14/06/2023
|
KALASH
|
2731001WL002302
|
KALASH
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2660335596
|
|
MRS KAILASH BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100102803866701/2243775
(पलायथा)
|
2731001000NRG24130620230124517
|
14/06/2023
|
RADHA BAI
|
2731001WL002302
|
RADHA BAI
|
00415
|
SBIN0031490
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2660335662
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
|
60
|
ANTA
|
RJ-273100102803866701/2243825
(पलायथा)
|
2731001000NRG24130620230124518
|
14/06/2023
|
RUKKMANI
|
2731001WL002302
|
RUKKMANI
|
00415
|
SBIN0031490
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2660335588
|
|
RUKMANI BAI WO GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
ANTA
|
RJ-273100102803866701/2243855
(पलायथा)
|
2731001000NRG24130620230124519
|
14/06/2023
|
CHANDRA PRAKASH
|
2731001WL002302
|
CHANDRA PRAKASH
|
00415
|
SBIN0031490
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2660335640
|
|
MR CHANDRA PRAKASH CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100102803866701/2243926
(पलायथा)
|
2731001000NRG24130620230124521
|
14/06/2023
|
DHAPU
|
2731001WL002302
|
DHAPU
|
00415
|
SBIN0031490
|
1640
|
1640
|
Processed
|
20/06/2023
|
|
2660335608
|
|
MRS DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100102803866701/2243927
(पलायथा)
|
2731001000NRG24130620230124522
|
14/06/2023
|
GANGA RAM
|
2731001WL002302
|
GANGA RAM
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335614
|
|
MR GANGARAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100102803866701/2243928
(पलायथा)
|
2731001000NRG24130620230124523
|
14/06/2023
|
RATAN
|
2731001WL002302
|
RATAN
|
00415
|
SBIN0031490
|
2328
|
2328
|
Processed
|
20/06/2023
|
|
2660335613
|
|
MRS RATAN BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100102803866701/2267411
(पलायथा)
|
2731001000NRG24130620230124525
|
14/06/2023
|
GUDDY
|
2731001WL002302
|
GUDDY
|
00415
|
SBIN0031490
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2660335611
|
|
MRS GUDDI BAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100102803866701/2267417
(पलायथा)
|
2731001000NRG24130620230124526
|
14/06/2023
|
RAMJANKI
|
2731001WL002302
|
RAMJANKI
|
00415
|
SBIN0031490
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2660335656
|
|
MRS RAMJANI BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100102803866701/2267421
(पलायथा)
|
2731001000NRG24130620230124527
|
14/06/2023
|
KELA BAI
|
2731001WL002302
|
KELA BAI
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335605
|
|
MRS KELA BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100102803866701/2267430
(पलायथा)
|
2731001000NRG24130620230124528
|
14/06/2023
|
RAMSWAROOP
|
2731001WL002302
|
RAMSWAROOP
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335589
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANTA
|
RJ-273100102803866701/2268322
(पलायथा)
|
2731001000NRG24130620230124530
|
14/06/2023
|
Nirmala Yadav
|
2731001WL002302
|
Nirmala Yadav
|
00415
|
SBIN0031490
|
2484
|
2484
|
Processed
|
20/06/2023
|
|
2660335643
|
|
NIRMALA YADAV WO RAJU YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
ANTA
|
RJ-273100102803866701/2268345
(पलायथा)
|
2731001000NRG24130620230124531
|
14/06/2023
|
MANJU
|
2731001WL002302
|
MANJU
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2660335666
|
|
MRS MANJU BAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANTA
|
RJ-273100102803866701/2270368
(पलायथा)
|
2731001000NRG24130620230124532
|
14/06/2023
|
DWARKIYA
|
2731001WL002302
|
DWARKIYA
|
00415
|
SBIN0031490
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2660335664
|
|
MRS DWARKYA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100102803866701/2270385
(पलायथा)
|
2731001000NRG24130620230124533
|
14/06/2023
|
SANTOSH
|
2731001WL002302
|
SANTOSH
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
20/06/2023
|
|
2660335651
|
|
MRS SANTOSH BAI KHUMHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100102803866701/2295260
(पलायथा)
|
2731001000NRG24130620230124534
|
14/06/2023
|
NAND KANWRI
|
2731001WL002302
|
NAND KANWRI
|
00415
|
SBIN0031490
|
2532
|
2532
|
Processed
|
20/06/2023
|
|
2660335610
|
|
NANDKANWARI WO NAVALKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
ANTA
|
RJ-273100102803866701/2295266
(पलायथा)
|
2731001000NRG24130620230124535
|
14/06/2023
|
MANJU KANWER
|
2731001WL002302
|
MANJU KANWER
|
00415
|
SBIN0031490
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660335612
|
|
MRS MANJU BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100102803866701/53106665
(पलायथा)
|
2731001000NRG24130620230124536
|
14/06/2023
|
ANAAR BAI
|
2731001WL002302
|
ANAAR BAI
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2660335655
|
|
MR ANAR BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100102803866701/53106690
(पलायथा)
|
2731001000NRG24130620230124537
|
14/06/2023
|
GAYATRI
|
2731001WL002302
|
GAYATRI
|
00415
|
SBIN0031490
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2660335615
|
|
MRS GAYATRI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100102803866701/53106699
(पलायथा)
|
2731001000NRG24130620230124539
|
14/06/2023
|
BHERULAL MALI
|
2731001WL002302
|
BHERULAL MALI
|
00415
|
SBIN0031490
|
1656
|
1656
|
Processed
|
20/06/2023
|
|
2660335678
|
|
MR BHERU LAL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100102803866701/53106712
(पलायथा)
|
2731001000NRG24130620230124540
|
14/06/2023
|
SUSHILA BAI
|
2731001WL002302
|
SUSHILA BAI
|
00415
|
SBIN0031490
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2660335624
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100102803866701/53106732
(पलायथा)
|
2731001000NRG24130620230124541
|
14/06/2023
|
SHILA BAI
|
2731001WL002302
|
SHILA BAI
|
00415
|
SBIN0031490
|
2134
|
2134
|
Processed
|
20/06/2023
|
|
2660335627
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100102803866701/53106755
(पलायथा)
|
2731001000NRG24130620230124542
|
14/06/2023
|
OMA BAI
|
2731001WL002302
|
OMA BAI
|
00415
|
SBIN0031490
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660335637
|
|
MRS OMA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100102803866701/53106785
(पलायथा)
|
2731001000NRG24130620230124543
|
14/06/2023
|
NARENDRA KUMAR SUMAN
|
2731001WL002302
|
NARENDRA KUMAR SUMAN
|
00415
|
SBIN0031490
|
2805
|
2805
|
Processed
|
20/06/2023
|
|
2660335618
|
|
MR NARENDRA KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100102803866701/53106793
(पलायथा)
|
2731001000NRG24130620230124544
|
14/06/2023
|
RAJESH BAI
|
2731001WL002302
|
RAJESH BAI
|
00415
|
SBIN0031490
|
2496
|
2496
|
Processed
|
20/06/2023
|
|
2660335621
|
|
RAJESH BAI
|
HDFC BANK LTD(607152)
|
|
83
|
ANTA
|
RJ-273100102803866701/53106799
(पलायथा)
|
2731001000NRG24130620230124545
|
14/06/2023
|
LOKESH
|
2731001WL002302
|
LOKESH
|
00415
|
SBIN0031490
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2660335630
|
|
MR LOKESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100102803866701/53106804
(पलायथा)
|
2731001000NRG24130620230124546
|
14/06/2023
|
SEEMA
|
2731001WL002302
|
SEEMA
|
00415
|
SBIN0031490
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2660335625
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102803866701/53106814
(पलायथा)
|
2731001000NRG24130620230124547
|
14/06/2023
|
SUNITA BAI
|
2731001WL002302
|
SUNITA BAI
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2660335635
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100102803866701/53106827
(पलायथा)
|
2731001000NRG24130620230124548
|
14/06/2023
|
SHIVRAJ NAGAR
|
2731001WL002302
|
SHIVRAJ NAGAR
|
00415
|
SBIN0031490
|
2484
|
2484
|
Processed
|
20/06/2023
|
|
2660335674
|
|
MR SHIV RAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANTA
|
RJ-273100102803866701/53106837
(पलायथा)
|
2731001000NRG24130620230124549
|
14/06/2023
|
SANGITA BAI
|
2731001WL002302
|
SANGITA BAI
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335585
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100102803866701/53106842
(पलायथा)
|
2731001000NRG24130620230124550
|
14/06/2023
|
KAUSHALYA BAI
|
2731001WL002302
|
KAUSHALYA BAI
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335628
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100102803866701/53106880
(पलायथा)
|
2731001000NRG24130620230124551
|
14/06/2023
|
SUGNA BAI
|
2731001WL002302
|
SUGNA BAI
|
00415
|
SBIN0031490
|
2484
|
2484
|
Processed
|
20/06/2023
|
|
2660335636
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100102803866701/53106903
(पलायथा)
|
2731001000NRG24130620230124552
|
14/06/2023
|
MANBHARTA
|
2731001WL002302
|
MANBHARTA
|
00415
|
SBIN0031490
|
200
|
200
|
Processed
|
20/06/2023
|
|
2660335584
|
|
MR MANBHARTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100102803866701/53106904
(पलायथा)
|
2731001000NRG24130620230124553
|
14/06/2023
|
ANUSUIYA BAI
|
2731001WL002302
|
ANUSUIYA BAI
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335623
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANTA
|
RJ-273100102803866701/53106917
(पलायथा)
|
2731001000NRG24130620230124554
|
14/06/2023
|
ANITA KOLI
|
2731001WL002302
|
ANITA KOLI
|
00415
|
SBIN0031490
|
2376
|
2376
|
Rejected
|
20/06/2023
|
|
2660335586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
ANTA
|
RJ-273100102803866701/53106937
(पलायथा)
|
2731001000NRG24130620230124555
|
14/06/2023
|
GAYATRI BAI
|
2731001WL002302
|
GAYATRI BAI
|
00415
|
SBIN0031490
|
2277
|
2277
|
Processed
|
20/06/2023
|
|
2660335626
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANTA
|
RJ-273100102803866701/53106952
(पलायथा)
|
2731001000NRG24130620230124556
|
14/06/2023
|
SANTOSH
|
2731001WL002302
|
SANTOSH
|
00415
|
SBIN0031490
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2660335676
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANTA
|
RJ-273100102803866701/53106961
(पलायथा)
|
2731001000NRG24130620230124557
|
14/06/2023
|
RAMBAROS
|
2731001WL002302
|
RAMBAROS
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335631
|
|
MRS RAMBAROS RAMBAROS
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100102803866701/53106995
(पलायथा)
|
2731001000NRG24130620230124558
|
14/06/2023
|
Guddi
|
2731001WL002302
|
Guddi
|
00415
|
SBIN0031490
|
2472
|
2472
|
Processed
|
20/06/2023
|
|
2660335638
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANTA
|
RJ-273100102803866701/53106997
(पलायथा)
|
2731001000NRG24130620230124559
|
14/06/2023
|
Rani
|
2731001WL002302
|
Rani
|
00415
|
SBIN0031490
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2660335634
|
|
MRS RANI WO RAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANTA
|
RJ-273100102803866701/53107010
(पलायथा)
|
2731001000NRG24130620230124560
|
14/06/2023
|
BABLESH BAI
|
2731001WL002302
|
BABLESH BAI
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660335677
|
|
BABLESH BAI WO RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
ANTA
|
RJ-273100102803866702/53106865
(पलायथा)
|
2731001000NRG24130620230124561
|
14/06/2023
|
Pooja Meghwal
|
2731001WL002302
|
Pooja Meghwal
|
00415
|
SBIN0031490
|
2277
|
2277
|
Processed
|
20/06/2023
|
|
2660335639
|
|
MRS POOJA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215100
|
215100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215100
|
215100
|
|
|
|
|
|
|
|