|
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
|
ARAI
|
RJ-272100101402498000/1098
(भामोलाव)
|
2721001014NRG24120520230075184
|
12/05/2023
|
GAJANAND PURI
|
2721001014WL001722
|
GAJANAND PURI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640081141
|
|
GAJANAND PURI SO JAGDISH PURI
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100101402498000/586
(भामोलाव)
|
2721001014NRG24120520230075188
|
12/05/2023
|
MUKESHKUMAR
|
2721001014WL001722
|
MUKESHKUMAR
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640081166
|
|
MUKESH KUMAR BAIRWA
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100101402498000/96
(भामोलाव)
|
2721001014NRG24120520230075192
|
12/05/2023
|
NEER
|
2721001014WL001722
|
NEER
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640081104
|
|
NEER DEVI DO KANA JAT
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102002498700/100
(सान्दोलिया)
|
2721001031NRG24110520230073276
|
12/05/2023
|
bali
|
2721001031WL001696
|
bali
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081127
|
|
BALI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102002498700/101
(सान्दोलिया)
|
2721001031NRG24110520230073277
|
12/05/2023
|
badam
|
2721001031WL001696
|
badam
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081107
|
|
BADAM W O RODU JAT
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102002498700/110
(सान्दोलिया)
|
2721001031NRG24110520230073283
|
12/05/2023
|
rupa
|
2721001031WL001696
|
rupa
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081136
|
|
ROOP NARAYAN SO RODU
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102002498700/113
(सान्दोलिया)
|
2721001031NRG24110520230073287
|
12/05/2023
|
prem
|
2721001031WL001696
|
prem
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081121
|
|
PREM WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102002498700/117
(सान्दोलिया)
|
2721001031NRG24110520230073289
|
12/05/2023
|
RADHAMOHAN
|
2721001031WL001696
|
RADHAMOHAN
|
00045
|
BARB0ARAINX
|
145
|
145
|
Processed
|
17/05/2023
|
|
1640081132
|
|
RADHAMOHAN BAIRWA SO SHYOJI RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102002498700/121
(सान्दोलिया)
|
2721001031NRG24110520230073290
|
12/05/2023
|
GAMLA
|
2721001031WL001696
|
GAMLA
|
00045
|
BARB0ARAINX
|
1595
|
1595
|
Processed
|
17/05/2023
|
|
1640081117
|
|
GHAMALA WO PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102002498700/127
(सान्दोलिया)
|
2721001031NRG24110520230073293
|
12/05/2023
|
Naraj
|
2721001031WL001696
|
Naraj
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081142
|
|
Naraj Devi
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102002498700/128
(सान्दोलिया)
|
2721001031NRG24110520230073294
|
12/05/2023
|
Sunita
|
2721001031WL001696
|
Sunita
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081133
|
|
SUNITA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102002498700/132
(सान्दोलिया)
|
2721001031NRG24110520230073295
|
12/05/2023
|
kanchan
|
2721001031WL001696
|
kanchan
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081113
|
|
KANCHAN WO SHRAWAN LAL
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102002498700/148
(सान्दोलिया)
|
2721001031NRG24110520230073299
|
12/05/2023
|
Gita
|
2721001031WL001696
|
Gita
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081108
|
|
GITA DEVI WO HATI RAM JAT
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102002498700/157
(सान्दोलिया)
|
2721001031NRG24110520230073301
|
12/05/2023
|
Surgyan Devi
|
2721001031WL001696
|
Surgyan Devi
|
00045
|
BARB0ARAINX
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1640081109
|
|
SURGYAN W O RAMRSWAR LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102002498700/16
(सान्दोलिया)
|
2721001031NRG24110520230073302
|
12/05/2023
|
dhanni
|
2721001031WL001696
|
dhanni
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081134
|
|
DHANNI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102002498700/17
(सान्दोलिया)
|
2721001031NRG24110520230073303
|
12/05/2023
|
goman
|
2721001031WL001696
|
goman
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081122
|
|
GOVINDI DEVI WO AMBALAL
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102002498700/18
(सान्दोलिया)
|
2721001031NRG24110520230073304
|
12/05/2023
|
kani
|
2721001031WL001696
|
kani
|
00045
|
BARB0ARAINX
|
1160
|
1160
|
Processed
|
17/05/2023
|
|
1640081105
|
|
KANI DEVI BIRWA WO LALU
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102002498700/20
(सान्दोलिया)
|
2721001031NRG24110520230073305
|
12/05/2023
|
mangi
|
2721001031WL001696
|
mangi
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081118
|
|
MANGI WO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102002498700/21
(सान्दोलिया)
|
2721001031NRG24110520230073307
|
12/05/2023
|
Asha Devi
|
2721001031WL001696
|
Asha Devi
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081143
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102002498700/22
(सान्दोलिया)
|
2721001031NRG24110520230073309
|
12/05/2023
|
kishni
|
2721001031WL001696
|
kishni
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081111
|
|
KISHANI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102002498700/22
(सान्दोलिया)
|
2721001031NRG24110520230073308
|
12/05/2023
|
ramniwas sadu
|
2721001031WL001696
|
ramniwas sadu
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081175
|
|
RAMNIWAS SADHU SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102002498700/27
(सान्दोलिया)
|
2721001031NRG24110520230073311
|
12/05/2023
|
gita
|
2721001031WL001696
|
gita
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081168
|
|
GEETA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102002498700/31
(सान्दोलिया)
|
2721001031NRG24110520230073313
|
12/05/2023
|
Parmanand
|
2721001031WL001696
|
Parmanand
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081131
|
|
PARMANAND SO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100102002498700/34
(सान्दोलिया)
|
2721001031NRG24110520230073315
|
12/05/2023
|
gopi singh
|
2721001031WL001696
|
gopi singh
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640081139
|
|
GopiSinghRathore
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102002498700/38
(सान्दोलिया)
|
2721001031NRG24110520230073318
|
12/05/2023
|
lada
|
2721001031WL001696
|
lada
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081135
|
|
LADA DEVI DO BALRAM JAT
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100102002498700/39
(सान्दोलिया)
|
2721001031NRG24110520230073319
|
12/05/2023
|
ramraj
|
2721001031WL001696
|
ramraj
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081115
|
|
RAMRAJDEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102002498700/41
(सान्दोलिया)
|
2721001031NRG24110520230073321
|
12/05/2023
|
manful
|
2721001031WL001696
|
manful
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081110
|
|
MANFUL WO SITARAM
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100102002498700/42
(सान्दोलिया)
|
2721001031NRG24110520230073323
|
12/05/2023
|
Nanda
|
2721001031WL001696
|
Nanda
|
00045
|
BARB0ARAINX
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1640081144
|
|
Nanda
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100102002498700/42
(सान्दोलिया)
|
2721001031NRG24110520230073322
|
12/05/2023
|
prem
|
2721001031WL001696
|
prem
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081129
|
|
PREM DEVI WO NAND LAL JAT
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100102002498700/44
(सान्दोलिया)
|
2721001031NRG24110520230073325
|
12/05/2023
|
norti
|
2721001031WL001696
|
norti
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081128
|
|
NORATI DEVI WO SURAJKARAN
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100102002498700/46
(सान्दोलिया)
|
2721001031NRG24110520230073326
|
12/05/2023
|
rampyari
|
2721001031WL001696
|
rampyari
|
00045
|
BARB0ARAINX
|
290
|
290
|
Processed
|
17/05/2023
|
|
1640081165
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100102002498700/47
(सान्दोलिया)
|
2721001031NRG24110520230073327
|
12/05/2023
|
gita
|
2721001031WL001696
|
gita
|
00045
|
BARB0ARAINX
|
1595
|
1595
|
Processed
|
17/05/2023
|
|
1640081174
|
|
GEETA DEVI WO GOPAL BAIRWA
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102002498700/48
(सान्दोलिया)
|
2721001031NRG24110520230073328
|
12/05/2023
|
SURGYAN
|
2721001031WL001696
|
SURGYAN
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081140
|
|
Suragyan
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102002498700/49
(सान्दोलिया)
|
2721001031NRG24110520230073330
|
12/05/2023
|
lada
|
2721001031WL001696
|
lada
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081106
|
|
LADA W O RAMDHAN
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102002498700/50
(सान्दोलिया)
|
2721001031NRG24110520230073331
|
12/05/2023
|
rekha
|
2721001031WL001696
|
rekha
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081124
|
|
REKHA DEVI WO KANHAIYA LAL
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102002498700/51
(सान्दोलिया)
|
2721001031NRG24110520230073332
|
12/05/2023
|
KOSHLYA
|
2721001031WL001696
|
KOSHLYA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640081114
|
|
KOUSHALYA WO NORAT MAL
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102002498700/54
(सान्दोलिया)
|
2721001031NRG24110520230073335
|
12/05/2023
|
MAMTA
|
2721001031WL001696
|
MAMTA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081172
|
|
MAMTA DEVI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102002498700/56
(सान्दोलिया)
|
2721001031NRG24110520230073337
|
12/05/2023
|
SAMOTRA
|
2721001031WL001696
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081123
|
|
SAMODARA WO BANNA LAL GURJAR
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102002498700/6
(सान्दोलिया)
|
2721001031NRG24110520230073340
|
12/05/2023
|
PARVATI
|
2721001031WL001696
|
PARVATI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081119
|
|
PARVATI WO JETHMAL
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102002498700/62
(सान्दोलिया)
|
2721001031NRG24110520230073341
|
12/05/2023
|
BHANWARLAL
|
2721001031WL001696
|
BHANWARLAL
|
00045
|
BARB0ARAINX
|
145
|
145
|
Processed
|
17/05/2023
|
|
1640081171
|
|
BHANVAR LAL
|
ICICI BANK LTD(508534)
|
|
41
|
ARAI
|
RJ-272100102002498700/62
(सान्दोलिया)
|
2721001031NRG24110520230073342
|
12/05/2023
|
PARASI
|
2721001031WL001696
|
PARASI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081167
|
|
PARSI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100102002498700/68
(सान्दोलिया)
|
2721001031NRG24110520230073346
|
12/05/2023
|
Neraj Devi
|
2721001031WL001696
|
Neraj Devi
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081137
|
|
NERAJ JAT DO RIDDHKARAN JAT
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100102002498700/80
(सान्दोलिया)
|
2721001031NRG24110520230073353
|
12/05/2023
|
KANA RAM
|
2721001031WL001696
|
KANA RAM
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081103
|
|
KANA JAT
|
HDFC BANK LTD(607152)
|
|
44
|
ARAI
|
RJ-272100102002498700/80
(सान्दोलिया)
|
2721001031NRG24110520230073354
|
12/05/2023
|
SHANTI
|
2721001031WL001696
|
SHANTI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081116
|
|
SHANTI WO KANA
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102002498700/81
(सान्दोलिया)
|
2721001031NRG24110520230073355
|
12/05/2023
|
BHAWARLAL
|
2721001031WL001696
|
BHAWARLAL
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081169
|
|
BHANWAR LAL SO RODU
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102002498700/81
(सान्दोलिया)
|
2721001031NRG24110520230073356
|
12/05/2023
|
GANGA
|
2721001031WL001696
|
GANGA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081112
|
|
GANGA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100102002498700/82
(सान्दोलिया)
|
2721001031NRG24110520230073357
|
12/05/2023
|
RUPA
|
2721001031WL001696
|
RUPA
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081173
|
|
RUPA DEVI W O RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100102002498700/83
(सान्दोलिया)
|
2721001031NRG24110520230073358
|
12/05/2023
|
KANCHAN
|
2721001031WL001696
|
KANCHAN
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081120
|
|
KANCHAN W O RADHA MOHAN
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102002498700/84
(सान्दोलिया)
|
2721001031NRG24110520230073359
|
12/05/2023
|
NARMDA
|
2721001031WL001696
|
NARMDA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081126
|
|
NARBDA WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100102002498700/87
(सान्दोलिया)
|
2721001031NRG24110520230073360
|
12/05/2023
|
MAHAVIR
|
2721001031WL001696
|
MAHAVIR
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081138
|
|
Mahavir
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100102002498700/87
(सान्दोलिया)
|
2721001031NRG24110520230073361
|
12/05/2023
|
SAMOTRA
|
2721001031WL001696
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081125
|
|
SAMOTRA WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100102002498700/92
(सान्दोलिया)
|
2721001031NRG24110520230073365
|
12/05/2023
|
RAMKANYA
|
2721001031WL001696
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081130
|
|
RAMKANYA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100102002498700/96
(सान्दोलिया)
|
2721001031NRG24110520230073367
|
12/05/2023
|
UGMA
|
2721001031WL001696
|
UGMA
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081177
|
|
UGMA S/O BODU BAIRWA
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102002498700/98
(सान्दोलिया)
|
2721001031NRG24110520230073368
|
12/05/2023
|
LADA
|
2721001031WL001696
|
LADA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081170
|
|
LADA DEVI WO HARJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99475
|
99475
|
|
|
|
|
|
|
|
|
55
|
ARAI
|
RJ-272100101402498000/699
(भामोलाव)
|
2721001014NRG24120520230075191
|
12/05/2023
|
SANKAR LAL
|
2721001014WL001722
|
SANKAR LAL
|
00415
|
SBIN0031107
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640081145
|
|
MR SHANKAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
56
|
ARAI
|
RJ-272100102002498700/105
(सान्दोलिया)
|
2721001031NRG24110520230073278
|
12/05/2023
|
savitri
|
2721001031WL001696
|
savitri
|
00415
|
SBIN0031576
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081155
|
|
MRS SAVITRI DEVI VAISHNAV WO RADHEY SHYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARAI
|
RJ-272100102002498700/106
(सान्दोलिया)
|
2721001031NRG24110520230073279
|
12/05/2023
|
SAYAR DEVI
|
2721001031WL001696
|
SAYAR DEVI
|
00415
|
SBIN0031576
|
1740
|
1740
|
Rejected
|
17/05/2023
|
|
1640081156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ARAI
|
RJ-272100102002498700/114
(सान्दोलिया)
|
2721001031NRG24110520230073288
|
12/05/2023
|
sayar
|
2721001031WL001696
|
sayar
|
00415
|
SBIN0031576
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081160
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARAI
|
RJ-272100102002498700/140
(सान्दोलिया)
|
2721001031NRG24110520230073297
|
12/05/2023
|
Mamta
|
2721001031WL001696
|
Mamta
|
00415
|
SBIN0031576
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081158
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARAI
|
RJ-272100102002498700/146
(सान्दोलिया)
|
2721001031NRG24110520230073298
|
12/05/2023
|
Manraj
|
2721001031WL001696
|
Manraj
|
00415
|
SBIN0031576
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081146
|
|
MRS MANDRAJ VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARAI
|
RJ-272100102002498700/20
(सान्दोलिया)
|
2721001031NRG24110520230073306
|
12/05/2023
|
satyanarayan
|
2721001031WL001696
|
satyanarayan
|
00415
|
SBIN0031576
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081149
|
|
MR SATYA NARAYAN VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARAI
|
RJ-272100102002498700/23
(सान्दोलिया)
|
2721001031NRG24110520230073310
|
12/05/2023
|
BHOLI
|
2721001031WL001696
|
BHOLI
|
00415
|
SBIN0031576
|
1450
|
1450
|
Processed
|
17/05/2023
|
|
1640081152
|
|
MRS BHULI WO GHISA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARAI
|
RJ-272100102002498700/30
(सान्दोलिया)
|
2721001031NRG24110520230073312
|
12/05/2023
|
sita
|
2721001031WL001696
|
sita
|
00415
|
SBIN0031576
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081159
|
|
SITA WO SURAJKARAN BAIRWA
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100102002498700/36
(सान्दोलिया)
|
2721001031NRG24110520230073317
|
12/05/2023
|
madan singh
|
2721001031WL001696
|
madan singh
|
00415
|
SBIN0031576
|
1595
|
1595
|
Processed
|
17/05/2023
|
|
1640081153
|
|
MR MADAN SINGH SO SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARAI
|
RJ-272100102002498700/53
(सान्दोलिया)
|
2721001031NRG24110520230073334
|
12/05/2023
|
RAMRAJ
|
2721001031WL001696
|
RAMRAJ
|
00415
|
SBIN0031576
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081148
|
|
MR RAM RAJ VAISHNAV SO KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARAI
|
RJ-272100102002498700/57
(सान्दोलिया)
|
2721001031NRG24110520230073338
|
12/05/2023
|
devkaran
|
2721001031WL001696
|
devkaran
|
00415
|
SBIN0031576
|
1595
|
1595
|
Processed
|
17/05/2023
|
|
1640081176
|
|
MR DEV KARAN SO BALDEV
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARAI
|
RJ-272100102002498700/66
(सान्दोलिया)
|
2721001031NRG24110520230073344
|
12/05/2023
|
NARAYANI
|
2721001031WL001696
|
NARAYANI
|
00415
|
SBIN0031576
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081150
|
|
MRS NARAYNI JAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARAI
|
RJ-272100102002498700/68
(सान्दोलिया)
|
2721001031NRG24110520230073345
|
12/05/2023
|
RIDHKARAN
|
2721001031WL001696
|
RIDHKARAN
|
00415
|
SBIN0031576
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081162
|
|
MR RIDDHKARAN JAT SO RAMKISHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARAI
|
RJ-272100102002498700/69
(सान्दोलिया)
|
2721001031NRG24110520230073347
|
12/05/2023
|
RAMKISHAN
|
2721001031WL001696
|
RAMKISHAN
|
00415
|
SBIN0031576
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081163
|
|
RAM KISHAN S/O BHURA JAT
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100102002498700/73
(सान्दोलिया)
|
2721001031NRG24110520230073348
|
12/05/2023
|
NANDU
|
2721001031WL001696
|
NANDU
|
00415
|
SBIN0031576
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081151
|
|
MRS NANDU JAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARAI
|
RJ-272100102002498700/9
(सान्दोलिया)
|
2721001031NRG24110520230073363
|
12/05/2023
|
KALI DEVI
|
2721001031WL001696
|
KALI DEVI
|
00415
|
SBIN0031576
|
1740
|
1740
|
Processed
|
17/05/2023
|
|
1640081147
|
|
MR KALI DEVI WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARAI
|
RJ-272100102002498700/99
(सान्दोलिया)
|
2721001031NRG24110520230073370
|
12/05/2023
|
RAMESWARI
|
2721001031WL001696
|
RAMESWARI
|
00415
|
SBIN0031576
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081164
|
|
MRS RAMESHVARI RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30015
|
30015
|
|
|
|
|
|
|
|
|
73
|
ARAI
|
RJ-272100101402498000/642
(भामोलाव)
|
2721001014NRG24120520230075189
|
12/05/2023
|
AMRI
|
2721001014WL001722
|
AMRI
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
17/05/2023
|
|
1640081161
|
|
MRS AMARI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARAI
|
RJ-272100102002498700/35
(सान्दोलिया)
|
2721001031NRG24110520230073316
|
12/05/2023
|
mohan singh
|
2721001031WL001696
|
mohan singh
|
00415
|
SBIN0032019
|
1595
|
1595
|
Processed
|
17/05/2023
|
|
1640081157
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARAI
|
RJ-272100102002498700/52
(सान्दोलिया)
|
2721001031NRG24110520230073333
|
12/05/2023
|
SUMITRA
|
2721001031WL001696
|
SUMITRA
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
17/05/2023
|
|
1640081154
|
|
MRS SUMITRA WO KAILASH SADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139090
|
139090
|
|
|
|
|
|
|
|