|
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-271700101802142800/675
(मॉजीवाला )
|
2717001018NRG24250920230882803
|
26/09/2023
|
RAMU DEVI
|
2717001018WL046287
|
RAMU DEVI
|
00045
|
BARB0BALOTR
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123936
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700101802142800/87301197
(मॉजीवाला )
|
2717001018NRG24250920230882822
|
26/09/2023
|
LILA DEVI
|
2717001018WL046287
|
LILA DEVI
|
00045
|
BARB0BALOTR
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123939
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700101802142800/87301319
(मॉजीवाला )
|
2717001018NRG24250920230882832
|
26/09/2023
|
GEETA
|
2717001018WL046287
|
GEETA
|
00045
|
BARB0BALOTR
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123937
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700101802142800/87301320
(मॉजीवाला )
|
2717001018NRG24250920230882833
|
26/09/2023
|
BADAMI
|
2717001018WL046287
|
BADAMI
|
00045
|
BARB0BALOTR
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123938
|
|
BADAMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5046
|
5046
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700101802142800/5560818
(मॉजीवाला )
|
2717001018NRG24250920230882787
|
26/09/2023
|
DURGA
|
2717001018WL046287
|
DURGA
|
00045
|
BARB0JODPAL
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123977
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700101802142800/5552811
(मॉजीवाला )
|
2717001018NRG24250920230882740
|
26/09/2023
|
CHUNNI DEVI
|
2717001018WL046287
|
CHUNNI DEVI
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123994
|
|
MR CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700101802142800/5552867
(मॉजीवाला )
|
2717001018NRG24250920230882741
|
26/09/2023
|
GEETA
|
2717001018WL046287
|
GEETA
|
00114
|
RSCB0014020
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123920
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101802142800/5552868
(मॉजीवाला )
|
2717001018NRG24250920230882742
|
26/09/2023
|
JOMA
|
2717001018WL046287
|
JOMA
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123917
|
|
MRS JAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101802142800/5552869
(मॉजीवाला )
|
2717001018NRG24250920230882743
|
26/09/2023
|
Badki
|
2717001018WL046287
|
Badki
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439124007
|
|
MR BUDDHKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101802142800/5552870
(मॉजीवाला )
|
2717001018NRG24250920230882744
|
26/09/2023
|
SURANGI
|
2717001018WL046287
|
SURANGI
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439124005
|
|
MR SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101802142800/5552872
(मॉजीवाला )
|
2717001018NRG24250920230882746
|
26/09/2023
|
CHANANI
|
2717001018WL046287
|
CHANANI
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123929
|
|
MS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101802142800/5552874
(मॉजीवाला )
|
2717001018NRG24250920230882747
|
26/09/2023
|
AGARO
|
2717001018WL046287
|
AGARO
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123983
|
|
MR AGARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101802142800/5552875
(मॉजीवाला )
|
2717001018NRG24250920230882748
|
26/09/2023
|
GEETA
|
2717001018WL046287
|
GEETA
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123989
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101802142800/5552877
(मॉजीवाला )
|
2717001018NRG24250920230882749
|
26/09/2023
|
PUSHPA DEVI
|
2717001018WL046287
|
PUSHPA DEVI
|
00114
|
RSCB0014020
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123931
|
|
MR PHUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101802142800/5552878
(मॉजीवाला )
|
2717001018NRG24250920230882750
|
26/09/2023
|
PANI
|
2717001018WL046287
|
PANI
|
00114
|
RSCB0014020
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7439123930
|
|
MR PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101802142800/5552889
(मॉजीवाला )
|
2717001018NRG24250920230882751
|
26/09/2023
|
Keshar
|
2717001018WL046287
|
Keshar
|
00114
|
RSCB0014020
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123915
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101802142800/5552890
(मॉजीवाला )
|
2717001018NRG24250920230882752
|
26/09/2023
|
GERI
|
2717001018WL046287
|
GERI
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123921
|
|
MRS GYANI WO CHUNARAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101802142800/5552891
(मॉजीवाला )
|
2717001018NRG24250920230882753
|
26/09/2023
|
SHANTI
|
2717001018WL046287
|
SHANTI
|
00114
|
RSCB0014020
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123987
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101802142800/5552895
(मॉजीवाला )
|
2717001018NRG24250920230882756
|
26/09/2023
|
LAXMI
|
2717001018WL046287
|
LAXMI
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123924
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101802142800/5552897
(मॉजीवाला )
|
2717001018NRG24250920230882757
|
26/09/2023
|
Kabudi
|
2717001018WL046287
|
Kabudi
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123979
|
|
MR KABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101802142800/5552899
(मॉजीवाला )
|
2717001018NRG24250920230882758
|
26/09/2023
|
LEELA
|
2717001018WL046287
|
LEELA
|
00114
|
RSCB0014020
|
1055
|
1055
|
Processed
|
11/11/2023
|
|
7439123980
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101802142800/5552900
(मॉजीवाला )
|
2717001018NRG24250920230882759
|
26/09/2023
|
SANTOSH
|
2717001018WL046287
|
SANTOSH
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123923
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101802142800/5552901
(मॉजीवाला )
|
2717001018NRG24250920230882760
|
26/09/2023
|
SHAKU
|
2717001018WL046287
|
SHAKU
|
00114
|
RSCB0014020
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123981
|
|
MR SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101802142800/5552903
(मॉजीवाला )
|
2717001018NRG24250920230882762
|
26/09/2023
|
MANJU
|
2717001018WL046287
|
MANJU
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123985
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700101802142800/5552904
(मॉजीवाला )
|
2717001018NRG24250920230882763
|
26/09/2023
|
DUNA
|
2717001018WL046287
|
DUNA
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123984
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700101802142800/5552905
(मॉजीवाला )
|
2717001018NRG24250920230882764
|
26/09/2023
|
JAMMU
|
2717001018WL046287
|
JAMMU
|
00114
|
RSCB0014020
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123986
|
|
MR JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101802142800/5552906
(मॉजीवाला )
|
2717001018NRG24250920230882765
|
26/09/2023
|
Panki
|
2717001018WL046287
|
Panki
|
00114
|
RSCB0014020
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123922
|
|
MRS PANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101802142800/5552907
(मॉजीवाला )
|
2717001018NRG24250920230882766
|
26/09/2023
|
DIWALI
|
2717001018WL046287
|
DIWALI
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123918
|
|
MRS DIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700101802142800/5552909
(मॉजीवाला )
|
2717001018NRG24250920230882767
|
26/09/2023
|
KAMLA
|
2717001018WL046287
|
KAMLA
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123988
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101802142800/5552910
(मॉजीवाला )
|
2717001018NRG24250920230882768
|
26/09/2023
|
SUSHILA
|
2717001018WL046287
|
SUSHILA
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123916
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101802142800/5552911
(मॉजीवाला )
|
2717001018NRG24250920230882769
|
26/09/2023
|
RATANI
|
2717001018WL046287
|
RATANI
|
00114
|
RSCB0014020
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123982
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101802142800/5552912
(मॉजीवाला )
|
2717001018NRG24250920230882770
|
26/09/2023
|
Bhatki
|
2717001018WL046287
|
Bhatki
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123925
|
|
MRS BHATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101802142800/5552914
(मॉजीवाला )
|
2717001018NRG24250920230882771
|
26/09/2023
|
SHANTI
|
2717001018WL046287
|
SHANTI
|
00114
|
RSCB0014020
|
1055
|
1055
|
Processed
|
11/11/2023
|
|
7439123919
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101802142800/5552915
(मॉजीवाला )
|
2717001018NRG24250920230882772
|
26/09/2023
|
SEETA
|
2717001018WL046287
|
SEETA
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439124006
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700101802142800/5552966
(मॉजीवाला )
|
2717001018NRG24250920230882773
|
26/09/2023
|
Amarki
|
2717001018WL046287
|
Amarki
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123932
|
|
MR AMARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700101802142800/5553004
(मॉजीवाला )
|
2717001018NRG24250920230882734
|
26/09/2023
|
Suji
|
2717001018WL046286
|
Suji
|
00114
|
RSCB0014020
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7439123990
|
|
MR SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700101802142800/5553009
(मॉजीवाला )
|
2717001018NRG24250920230882774
|
26/09/2023
|
Shanti
|
2717001018WL046287
|
Shanti
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123991
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700101802142800/5553182
(मॉजीवाला )
|
2717001018NRG24250920230882775
|
26/09/2023
|
Leela Devi
|
2717001018WL046287
|
Leela Devi
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
12/11/2023
|
|
7439123928
|
|
LILA DEVI W/O JAYRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700101802142800/5560440
(मॉजीवाला )
|
2717001018NRG24250920230882776
|
26/09/2023
|
Shanta Kanwar
|
2717001018WL046287
|
Shanta Kanwar
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123927
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700101802142800/5560557
(मॉजीवाला )
|
2717001018NRG24250920230882777
|
26/09/2023
|
KAMLA KANWAR
|
2717001018WL046287
|
KAMLA KANWAR
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123993
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700101802142800/5560559
(मॉजीवाला )
|
2717001018NRG24250920230882736
|
26/09/2023
|
SUJI DEVI
|
2717001018WL046286
|
SUJI DEVI
|
00114
|
RSCB0014020
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7439124003
|
|
MRS SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700101802142800/5560654
(मॉजीवाला )
|
2717001018NRG24250920230882778
|
26/09/2023
|
Nenu Devi
|
2717001018WL046287
|
Nenu Devi
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123914
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700101802142800/5560780
(मॉजीवाला )
|
2717001018NRG24250920230882780
|
26/09/2023
|
Lehro
|
2717001018WL046287
|
Lehro
|
00114
|
RSCB0014020
|
1266
|
1266
|
Rejected
|
11/11/2023
|
|
7439124008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BALOTARA
|
RJ-271700101802142800/5560782
(मॉजीवाला )
|
2717001018NRG24250920230882781
|
26/09/2023
|
Vaya
|
2717001018WL046287
|
Vaya
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439124000
|
|
MS TAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101802142800/5560809
(मॉजीवाला )
|
2717001018NRG24250920230882782
|
26/09/2023
|
Lakshmi
|
2717001018WL046287
|
Lakshmi
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439124002
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101802142800/5560868
(मॉजीवाला )
|
2717001018NRG24250920230882788
|
26/09/2023
|
GANGA DEVI
|
2717001018WL046287
|
GANGA DEVI
|
00114
|
RSCB0014020
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123926
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101802142800/5560874
(मॉजीवाला )
|
2717001018NRG24250920230882789
|
26/09/2023
|
SOMA
|
2717001018WL046287
|
SOMA
|
00114
|
RSCB0014020
|
1055
|
1055
|
Processed
|
11/11/2023
|
|
7439123933
|
|
SOMA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700101802142800/5580192
(मॉजीवाला )
|
2717001018NRG24250920230882791
|
26/09/2023
|
UGAM DEVI
|
2717001018WL046287
|
UGAM DEVI
|
00114
|
RSCB0014020
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439124004
|
|
MS UGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101802142800/5580196
(मॉजीवाला )
|
2717001018NRG24250920230882792
|
26/09/2023
|
URMILA
|
2717001018WL046287
|
URMILA
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123999
|
|
URMILABEN KISHANBHAI RAJPUROHIT
|
IDBI BANK(607095)
|
|
50
|
BALOTARA
|
RJ-271700101802142800/5580220
(मॉजीवाला )
|
2717001018NRG24250920230882793
|
26/09/2023
|
Leela Devi
|
2717001018WL046287
|
Leela Devi
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123992
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700101802142800/5580240
(मॉजीवाला )
|
2717001018NRG24250920230882795
|
26/09/2023
|
Tijo
|
2717001018WL046287
|
Tijo
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439124001
|
|
MS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700101802142800/5580242
(मॉजीवाला )
|
2717001018NRG24250920230882796
|
26/09/2023
|
PUSHPA KANWAR
|
2717001018WL046287
|
PUSHPA KANWAR
|
00114
|
RSCB0014020
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123995
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101802142800/5587653
(मॉजीवाला )
|
2717001018NRG24250920230882797
|
26/09/2023
|
Gathiya Devi
|
2717001018WL046287
|
Gathiya Devi
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123913
|
|
MR GATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101802142800/5587683
(मॉजीवाला )
|
2717001018NRG24250920230882798
|
26/09/2023
|
DARIYA DEVI
|
2717001018WL046287
|
DARIYA DEVI
|
00114
|
RSCB0014020
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123996
|
|
MRS DARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700101802142800/697
(मॉजीवाला )
|
2717001018NRG24250920230882804
|
26/09/2023
|
TEJ SINGH
|
2717001018WL046287
|
TEJ SINGH
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123912
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700101802142800/719
(मॉजीवाला )
|
2717001018NRG24250920230882806
|
26/09/2023
|
MANJU DEVI
|
2717001018WL046287
|
MANJU DEVI
|
00114
|
RSCB0014020
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123978
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700101802142800/721
(मॉजीवाला )
|
2717001018NRG24250920230882807
|
26/09/2023
|
MOHANI
|
2717001018WL046287
|
MOHANI
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123934
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101802142800/87301089
(मॉजीवाला )
|
2717001018NRG24250920230882812
|
26/09/2023
|
sushila Devi
|
2717001018WL046287
|
sushila Devi
|
00114
|
RSCB0014020
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123911
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66525
|
66525
|
|
|
|
|
|
|
|
|
59
|
BALOTARA
|
RJ-271700101802142800/87301141
(मॉजीवाला )
|
2717001018NRG24250920230882816
|
26/09/2023
|
MAMTA
|
2717001018WL046287
|
MAMTA
|
00176
|
IDIB000B582
|
1266
|
1266
|
Processed
|
12/11/2023
|
|
7439123942
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
60
|
BALOTARA
|
RJ-271700101802142800/87301142
(मॉजीवाला )
|
2717001018NRG24250920230882817
|
26/09/2023
|
MAMTA
|
2717001018WL046287
|
MAMTA
|
00176
|
IDIB000B582
|
1254
|
1254
|
Processed
|
12/11/2023
|
|
7439123943
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
BALOTARA
|
RJ-271700101802142800/5552768
(मॉजीवाला )
|
2717001018NRG24250920230882739
|
26/09/2023
|
KANTA
|
2717001018WL046287
|
KANTA
|
00354
|
PUNB0735500
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7439123973
|
|
KANTA KUMARI DO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700101802142800/87301254
(मॉजीवाला )
|
2717001018NRG24250920230882826
|
26/09/2023
|
SITA DEVI
|
2717001018WL046287
|
SITA DEVI
|
00354
|
PUNB0735500
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7439123972
|
|
SITA DEVI WO BHIKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
63
|
BALOTARA
|
RJ-271700101802142800/87301322
(मॉजीवाला )
|
2717001018NRG24250920230882737
|
26/09/2023
|
PREM SINGH
|
2717001018WL046286
|
PREM SINGH
|
00415
|
SBIN0010156
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7439123935
|
|
PREMSINGH AASUSINGH RAJPUROHIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
64
|
BALOTARA
|
RJ-271700101802142800/87301225
(मॉजीवाला )
|
2717001018NRG24250920230882825
|
26/09/2023
|
NEETU
|
2717001018WL046287
|
NEETU
|
00415
|
SBIN0031175
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123941
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
65
|
BALOTARA
|
RJ-271700101802142800/5552871
(मॉजीवाला )
|
2717001018NRG24250920230882745
|
26/09/2023
|
ANDI DEVI
|
2717001018WL046287
|
ANDI DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123966
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700101802142800/5552902
(मॉजीवाला )
|
2717001018NRG24250920230882761
|
26/09/2023
|
TEEZO
|
2717001018WL046287
|
TEEZO
|
00415
|
SBIN0031405
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123953
|
|
MR TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101802142800/5553004
(मॉजीवाला )
|
2717001018NRG24250920230882733
|
26/09/2023
|
ASU SINGH
|
2717001018WL046286
|
ASU SINGH
|
00415
|
SBIN0031405
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7439123997
|
|
MR ASU SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101802142800/5560559
(मॉजीवाला )
|
2717001018NRG24250920230882735
|
26/09/2023
|
THAKAR SINGH
|
2717001018WL046286
|
THAKAR SINGH
|
00415
|
SBIN0031405
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7439123968
|
|
MR RAJPUROHIT THAKOR SING
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101802142800/5560811
(मॉजीवाला )
|
2717001018NRG24250920230882783
|
26/09/2023
|
ALASI
|
2717001018WL046287
|
ALASI
|
00415
|
SBIN0031405
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123960
|
|
MRS EELASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700101802142800/5560815
(मॉजीवाला )
|
2717001018NRG24250920230882784
|
26/09/2023
|
BASANTI
|
2717001018WL046287
|
BASANTI
|
00415
|
SBIN0031405
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123955
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700101802142800/5560816
(मॉजीवाला )
|
2717001018NRG24250920230882786
|
26/09/2023
|
KAMALI
|
2717001018WL046287
|
KAMALI
|
00415
|
SBIN0031405
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123952
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700101802142800/5580225
(मॉजीवाला )
|
2717001018NRG24250920230882794
|
26/09/2023
|
PRIYANKA DEVI
|
2717001018WL046287
|
PRIYANKA DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123958
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700101802142800/5587691
(मॉजीवाला )
|
2717001018NRG24250920230882801
|
26/09/2023
|
Ugamkunwar
|
2717001018WL046287
|
Ugamkunwar
|
00415
|
SBIN0031405
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123976
|
|
MR UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700101802142800/704
(मॉजीवाला )
|
2717001018NRG24250920230882805
|
26/09/2023
|
REKHA DEVI
|
2717001018WL046287
|
REKHA DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123957
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700101802142800/87301061
(मॉजीवाला )
|
2717001018NRG24250920230882808
|
26/09/2023
|
mangidevi
|
2717001018WL046287
|
mangidevi
|
00415
|
SBIN0031405
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123959
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700101802142800/87301062
(मॉजीवाला )
|
2717001018NRG24250920230882809
|
26/09/2023
|
suriya devi
|
2717001018WL046287
|
suriya devi
|
00415
|
SBIN0031405
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123956
|
|
MR SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700101802142800/87301077
(मॉजीवाला )
|
2717001018NRG24250920230882810
|
26/09/2023
|
NEHA DEVI
|
2717001018WL046287
|
NEHA DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123965
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700101802142800/87301080
(मॉजीवाला )
|
2717001018NRG24250920230882811
|
26/09/2023
|
dhapu devi
|
2717001018WL046287
|
dhapu devi
|
00415
|
SBIN0031405
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123948
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700101802142800/87301090
(मॉजीवाला )
|
2717001018NRG24250920230882813
|
26/09/2023
|
manaki devi
|
2717001018WL046287
|
manaki devi
|
00415
|
SBIN0031405
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123954
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700101802142800/87301126
(मॉजीवाला )
|
2717001018NRG24250920230882814
|
26/09/2023
|
MATHARA DEVI
|
2717001018WL046287
|
MATHARA DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123940
|
|
MRS MATHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700101802142800/87301131
(मॉजीवाला )
|
2717001018NRG24250920230882815
|
26/09/2023
|
Gorasi devi
|
2717001018WL046287
|
Gorasi devi
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123967
|
|
MS GORASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700101802142800/87301148
(मॉजीवाला )
|
2717001018NRG24250920230882819
|
26/09/2023
|
KAILASH KANWAR
|
2717001018WL046287
|
KAILASH KANWAR
|
00415
|
SBIN0031405
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123944
|
|
MRS KAILASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700101802142800/87301151
(मॉजीवाला )
|
2717001018NRG24250920230882820
|
26/09/2023
|
POOJA DEVI
|
2717001018WL046287
|
POOJA DEVI
|
00415
|
SBIN0031405
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123946
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700101802142800/87301164
(मॉजीवाला )
|
2717001018NRG24250920230882821
|
26/09/2023
|
POOJA
|
2717001018WL046287
|
POOJA
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123975
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700101802142800/87301210
(मॉजीवाला )
|
2717001018NRG24250920230882823
|
26/09/2023
|
mamta devi
|
2717001018WL046287
|
mamta devi
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123949
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700101802142800/87301225
(मॉजीवाला )
|
2717001018NRG24250920230882824
|
26/09/2023
|
DOLARAM
|
2717001018WL046287
|
DOLARAM
|
00415
|
SBIN0031405
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123950
|
|
MR DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700101802142800/87301255
(मॉजीवाला )
|
2717001018NRG24250920230882827
|
26/09/2023
|
RADHA DEVI
|
2717001018WL046287
|
RADHA DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123963
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700101802142800/87301256
(मॉजीवाला )
|
2717001018NRG24250920230882828
|
26/09/2023
|
MAMTA DEVI
|
2717001018WL046287
|
MAMTA DEVI
|
00415
|
SBIN0031405
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123964
|
|
MR MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700101802142800/87301274
(मॉजीवाला )
|
2717001018NRG24250920230882829
|
26/09/2023
|
SHANTA
|
2717001018WL046287
|
SHANTA
|
00415
|
SBIN0031405
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123961
|
|
MR SHANTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700101802142800/87301279
(मॉजीवाला )
|
2717001018NRG24250920230882830
|
26/09/2023
|
SOMATI DEVI
|
2717001018WL046287
|
SOMATI DEVI
|
00415
|
SBIN0031405
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123951
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700101802142800/87301289
(मॉजीवाला )
|
2717001018NRG24250920230882831
|
26/09/2023
|
KIRAN
|
2717001018WL046287
|
KIRAN
|
00415
|
SBIN0031405
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123970
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700101802142800/87301332
(मॉजीवाला )
|
2717001018NRG24250920230882834
|
26/09/2023
|
REKHA DEVI
|
2717001018WL046287
|
REKHA DEVI
|
00415
|
SBIN0031405
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123971
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
93
|
BALOTARA
|
RJ-271700101802142800/5560660
(मॉजीवाला )
|
2717001018NRG24250920230882779
|
26/09/2023
|
VADAMI DEVI
|
2717001018WL046287
|
VADAMI DEVI
|
00415
|
SBIN0031540
|
1260
|
1260
|
Rejected
|
11/11/2023
|
|
7439123998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BALOTARA
|
RJ-271700101802142800/5587684
(मॉजीवाला )
|
2717001018NRG24250920230882799
|
26/09/2023
|
MAFI DEVI
|
2717001018WL046287
|
MAFI DEVI
|
00415
|
SBIN0031540
|
1266
|
1266
|
Processed
|
11/11/2023
|
|
7439123962
|
|
MRS MAPHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700101802142800/5587688
(मॉजीवाला )
|
2717001018NRG24250920230882800
|
26/09/2023
|
REKHA DEVI
|
2717001018WL046287
|
REKHA DEVI
|
00415
|
SBIN0031540
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7439123974
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700101802142800/87301147
(मॉजीवाला )
|
2717001018NRG24250920230882818
|
26/09/2023
|
SARIA DEVI
|
2717001018WL046287
|
SARIA DEVI
|
00415
|
SBIN0031540
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123947
|
|
MR SARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700101802142800/87301353
(मॉजीवाला )
|
2717001018NRG24250920230882835
|
26/09/2023
|
PISTA KANWAR
|
2717001018WL046287
|
PISTA KANWAR
|
00415
|
SBIN0031540
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7439123969
|
|
MRS PISTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
98
|
BALOTARA
|
RJ-271700101802142800/87301322
(मॉजीवाला )
|
2717001018NRG24250920230882738
|
26/09/2023
|
NOKHA
|
2717001018WL046286
|
NOKHA
|
00415
|
SBIN0031729
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7439123945
|
|
MS NOKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124287
|
124287
|
|
|
|
|
|
|
|