|
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-271700102802150100/5562457
(पारलू )
|
2717001028NRG24070520230130190
|
11/05/2023
|
BHOPAT SINGH
|
2717001028WL007818
|
BHOPAT SINGH
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487231
|
|
MR BHOPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700102802150100/55877931
(पारलू )
|
2717001028NRG24070520230130180
|
11/05/2023
|
dimpat
|
2717001028WL007817
|
dimpat
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487233
|
|
MS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700102802150100/55877945
(पारलू )
|
2717001028NRG24070520230130201
|
11/05/2023
|
kavita kanwar
|
2717001028WL007818
|
kavita kanwar
|
00045
|
BARB0BALOTR
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
1640487232
|
|
Kavita Kanwar
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5587863
(पारलू )
|
2717001028NRG24070520230130181
|
11/05/2023
|
DEVENDRA SINGH
|
2717001028WL007817
|
DEVENDRA SINGH
|
00045
|
BARB0BALOTR
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1640487234
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
5
|
BALOTARA
|
RJ-271700102802150100/55877904
(पारलू )
|
2717001028NRG24070520230130197
|
11/05/2023
|
PINKI KUMARI
|
2717001028WL007818
|
PINKI KUMARI
|
00415
|
SBIN0031322
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487261
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700102802150100/55877904
(पारलू )
|
2717001028NRG24070520230130196
|
11/05/2023
|
tuisa ram
|
2717001028WL007818
|
tuisa ram
|
00415
|
SBIN0031322
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487235
|
|
MR TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700102802150100/5561064
(पारलू )
|
2717001028NRG24070520230130185
|
11/05/2023
|
GIGI DEVI
|
2717001028WL007818
|
GIGI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487254
|
|
GIGI
|
ICICI BANK LTD(508534)
|
|
8
|
BALOTARA
|
RJ-271700102802150100/5561064
(पारलू )
|
2717001028NRG24070520230130184
|
11/05/2023
|
PUNAM DAS
|
2717001028WL007818
|
PUNAM DAS
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487239
|
|
MR PUNAM DAS SANT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700102802150100/5561071
(पारलू )
|
2717001028NRG24070520230130165
|
11/05/2023
|
SAYAR DEVI SUTHAR
|
2717001028WL007817
|
SAYAR DEVI SUTHAR
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1640487249
|
|
MRS SAYAR DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5561185
(पारलू )
|
2717001028NRG24070520230130186
|
11/05/2023
|
MITHARAM
|
2717001028WL007818
|
MITHARAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487241
|
|
MR MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5561185
(पारलू )
|
2717001028NRG24070520230130187
|
11/05/2023
|
SHANTI MEGHWAL
|
2717001028WL007818
|
SHANTI MEGHWAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487244
|
|
MRS SHANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700102802150100/5561350
(पारलू )
|
2717001028NRG24070520230130148
|
11/05/2023
|
AMBA RAM
|
2717001028WL007816
|
AMBA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487270
|
|
MR AMBARAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700102802150100/5561350
(पारलू )
|
2717001028NRG24070520230130147
|
11/05/2023
|
ATIYAN DEWASI
|
2717001028WL007816
|
ATIYAN DEWASI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487248
|
|
MRS ATIYAN DEWASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700102802150100/5561350
(पारलू )
|
2717001028NRG24070520230130149
|
11/05/2023
|
CHHAGANI REBARI
|
2717001028WL007816
|
CHHAGANI REBARI
|
00415
|
SBIN0031505
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1640487243
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102802150100/5561564
(पारलू )
|
2717001028NRG24070520230130150
|
11/05/2023
|
Subati
|
2717001028WL007816
|
Subati
|
00415
|
SBIN0031505
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
1640487266
|
|
MR SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700102802150100/5561585
(पारलू )
|
2717001028NRG24070520230130166
|
11/05/2023
|
KAMLA
|
2717001028WL007817
|
KAMLA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487276
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700102802150100/5561645
(पारलू )
|
2717001028NRG24070520230130167
|
11/05/2023
|
Om singh
|
2717001028WL007817
|
Om singh
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487272
|
|
MRS MOHAR MOHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700102802150100/5561645
(पारलू )
|
2717001028NRG24070520230130168
|
11/05/2023
|
PAWAN PUROHIT
|
2717001028WL007817
|
PAWAN PUROHIT
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487247
|
|
MRS PAWAN KANWAR PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700102802150100/5561661
(पारलू )
|
2717001028NRG24070520230130151
|
11/05/2023
|
CHANDRA
|
2717001028WL007816
|
CHANDRA
|
00415
|
SBIN0031505
|
2295
|
2295
|
Rejected
|
17/05/2023
|
|
1640487264
|
Account closed
|
|
|
|
20
|
BALOTARA
|
RJ-271700102802150100/5561688
(पारलू )
|
2717001028NRG24070520230130152
|
11/05/2023
|
ACHALA RAM DEVISI
|
2717001028WL007816
|
ACHALA RAM DEVISI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487251
|
|
MR ACHALA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102802150100/5561688
(पारलू )
|
2717001028NRG24070520230130153
|
11/05/2023
|
MANSHA REBARI
|
2717001028WL007816
|
MANSHA REBARI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487242
|
|
MRS MANSHA REBARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102802150100/5561706
(पारलू )
|
2717001028NRG24070520230130154
|
11/05/2023
|
BHAIRA RAM
|
2717001028WL007816
|
BHAIRA RAM
|
00415
|
SBIN0031505
|
510
|
510
|
Processed
|
17/05/2023
|
|
1640487260
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700102802150100/5562178
(पारलू )
|
2717001028NRG24070520230130188
|
11/05/2023
|
RAMBHA DEVI
|
2717001028WL007818
|
RAMBHA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487246
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102802150100/5562457
(पारलू )
|
2717001028NRG24070520230130189
|
11/05/2023
|
SHANTA DEVI
|
2717001028WL007818
|
SHANTA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487240
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700102802150100/5562866
(पारलू )
|
2717001028NRG24070520230130191
|
11/05/2023
|
DUGAR DAS
|
2717001028WL007818
|
DUGAR DAS
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487283
|
|
MR DUNGER DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700102802150100/5563480
(पारलू )
|
2717001028NRG24070520230130192
|
11/05/2023
|
CHAMPA
|
2717001028WL007818
|
CHAMPA
|
00415
|
SBIN0031505
|
2295
|
2295
|
Processed
|
17/05/2023
|
|
1640487288
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700102802150100/5563586
(पारलू )
|
2717001028NRG24070520230130156
|
11/05/2023
|
GEETA SUTHAR
|
2717001028WL007816
|
GEETA SUTHAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487267
|
|
MRS GITA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102802150100/5563586
(पारलू )
|
2717001028NRG24070520230130155
|
11/05/2023
|
OMARAM SUTHAR
|
2717001028WL007816
|
OMARAM SUTHAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487238
|
|
MR OMA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102802150100/5563666
(पारलू )
|
2717001028NRG24070520230130157
|
11/05/2023
|
VISHAL
|
2717001028WL007816
|
VISHAL
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487258
|
|
MASTER VISHAL SANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700102802150100/5563676
(पारलू )
|
2717001028NRG24070520230130159
|
11/05/2023
|
GANGA
|
2717001028WL007816
|
GANGA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487278
|
|
MRS GANGA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102802150100/5563676
(पारलू )
|
2717001028NRG24070520230130158
|
11/05/2023
|
SURESH GIRI
|
2717001028WL007816
|
SURESH GIRI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487269
|
|
MR SURESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700102802150100/5563684
(पारलू )
|
2717001028NRG24070520230130160
|
11/05/2023
|
DEVI
|
2717001028WL007816
|
DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487262
|
|
MRS DEVI WO MILAP GIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700102802150100/5563684
(पारलू )
|
2717001028NRG24070520230130169
|
11/05/2023
|
MILAP GIRI
|
2717001028WL007817
|
MILAP GIRI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487259
|
|
MR MILAP GIRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700102802150100/5584396
(पारलू )
|
2717001028NRG24070520230130162
|
11/05/2023
|
SHARDA DEVI NAI
|
2717001028WL007816
|
SHARDA DEVI NAI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487252
|
|
MRS SHARDA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700102802150100/5584396
(पारलू )
|
2717001028NRG24070520230130161
|
11/05/2023
|
VIRA RAM
|
2717001028WL007816
|
VIRA RAM
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487279
|
|
MR VIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700102802150100/5584415
(पारलू )
|
2717001028NRG24070520230130170
|
11/05/2023
|
SAVAI SINGH
|
2717001028WL007817
|
SAVAI SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487256
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700102802150100/5587434
(पारलू )
|
2717001028NRG24070520230130172
|
11/05/2023
|
DEVI
|
2717001028WL007817
|
DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487277
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700102802150100/5587434
(पारलू )
|
2717001028NRG24070520230130171
|
11/05/2023
|
PADAM DAS
|
2717001028WL007817
|
PADAM DAS
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487253
|
|
MR PADAM DAS SANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700102802150100/5587446
(पारलू )
|
2717001028NRG24070520230130174
|
11/05/2023
|
CHAMPA
|
2717001028WL007817
|
CHAMPA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487250
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102802150100/5587446
(पारलू )
|
2717001028NRG24070520230130173
|
11/05/2023
|
Pukaraj
|
2717001028WL007817
|
Pukaraj
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487245
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700102802150100/5587473
(पारलू )
|
2717001028NRG24070520230130193
|
11/05/2023
|
Keshar Ram
|
2717001028WL007818
|
Keshar Ram
|
00415
|
SBIN0031505
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
1640487265
|
|
MR KESHAR RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700102802150100/5587482
(पारलू )
|
2717001028NRG24070520230130194
|
11/05/2023
|
HAVALI
|
2717001028WL007818
|
HAVALI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487291
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102802150100/5587576
(पारलू )
|
2717001028NRG24070520230130175
|
11/05/2023
|
RAGUVIR SINGH
|
2717001028WL007817
|
RAGUVIR SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487287
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700102802150100/5587576
(पारलू )
|
2717001028NRG24070520230130176
|
11/05/2023
|
rekha kvr
|
2717001028WL007817
|
rekha kvr
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
17/05/2023
|
|
1640487282
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102802150100/5587585
(पारलू )
|
2717001028NRG24070520230130177
|
11/05/2023
|
JABAR SINGH
|
2717001028WL007817
|
JABAR SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487255
|
|
JABAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALOTARA
|
RJ-271700102802150100/5587585
(पारलू )
|
2717001028NRG24070520230130178
|
11/05/2023
|
MANJU DEVI
|
2717001028WL007817
|
MANJU DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487271
|
|
MRS MANJU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700102802150100/5587662
(पारलू )
|
2717001028NRG24070520230130195
|
11/05/2023
|
BHAGATI DEVI
|
2717001028WL007818
|
BHAGATI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487294
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102802150100/5587662
(पारलू )
|
2717001028NRG24070520230130179
|
11/05/2023
|
Kamal Das Sant
|
2717001028WL007817
|
Kamal Das Sant
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487263
|
|
MR KAMAL DAS SANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102802150100/5587663
(पारलू )
|
2717001028NRG24070520230130163
|
11/05/2023
|
GOTAM CHND
|
2717001028WL007816
|
GOTAM CHND
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487285
|
|
GAUTAM CHAND S O BHAGA RAM
|
BANK OF BARODA(606985)
|
|
50
|
BALOTARA
|
RJ-271700102802150100/5587663
(पारलू )
|
2717001028NRG24070520230130164
|
11/05/2023
|
RESHA
|
2717001028WL007816
|
RESHA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487284
|
|
MRS RESHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102802150100/55877907
(पारलू )
|
2717001028NRG24070520230130199
|
11/05/2023
|
amaravati
|
2717001028WL007818
|
amaravati
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487286
|
|
MRS AMARAVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102802150100/55877907
(पारलू )
|
2717001028NRG24070520230130198
|
11/05/2023
|
kalway kumar
|
2717001028WL007818
|
kalway kumar
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487290
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102802150100/55877936
(पारलू )
|
2717001028NRG24070520230130200
|
11/05/2023
|
PANI DEVI
|
2717001028WL007818
|
PANI DEVI
|
00415
|
SBIN0031505
|
510
|
510
|
Processed
|
17/05/2023
|
|
1640487293
|
|
MRS PANAKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102802150100/5587803
(पारलू )
|
2717001028NRG24070520230130202
|
11/05/2023
|
CHUKI DEVI
|
2717001028WL007818
|
CHUKI DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487292
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700102802150100/5587861
(पारलू )
|
2717001028NRG24070520230130203
|
11/05/2023
|
JABAR SINGH
|
2717001028WL007818
|
JABAR SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487268
|
|
MR JABAR SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102802150100/5587861
(पारलू )
|
2717001028NRG24070520230130204
|
11/05/2023
|
SHAKUNTLA
|
2717001028WL007818
|
SHAKUNTLA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487275
|
|
MRS SHANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102802150100/5587871
(पारलू )
|
2717001028NRG24070520230130205
|
11/05/2023
|
PUJA
|
2717001028WL007818
|
PUJA
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487274
|
|
PUJA .
|
ICICI BANK LTD(508534)
|
|
58
|
BALOTARA
|
RJ-271700102802150100/5587920
(पारलू )
|
2717001028NRG24070520230130183
|
11/05/2023
|
MAMTA DEVI
|
2717001028WL007817
|
MAMTA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487236
|
|
MRS MAMATA XX
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102802150100/5587920
(पारलू )
|
2717001028NRG24070520230130182
|
11/05/2023
|
SURESH KUMAR
|
2717001028WL007817
|
SURESH KUMAR
|
00415
|
SBIN0031505
|
1530
|
1530
|
Rejected
|
17/05/2023
|
|
1640487237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BALOTARA
|
RJ-271700102802150100/5587950
(पारलू )
|
2717001028NRG24070520230130207
|
11/05/2023
|
HANJA KANWAR
|
2717001028WL007818
|
HANJA KANWAR
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487281
|
|
MRS HANJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102802150100/5587950
(पारलू )
|
2717001028NRG24070520230130206
|
11/05/2023
|
MOHAN SINGH
|
2717001028WL007818
|
MOHAN SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487280
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102802150100/5587956
(पारलू )
|
2717001028NRG24070520230130208
|
11/05/2023
|
SOHAN SINGH
|
2717001028WL007818
|
SOHAN SINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487289
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700102802150100/5587956
(पारलू )
|
2717001028NRG24070520230130209
|
11/05/2023
|
VIMLA DEVI
|
2717001028WL007818
|
VIMLA DEVI
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487273
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102802150100/878
(पारलू )
|
2717001028NRG24070520230130210
|
11/05/2023
|
KANSINGH
|
2717001028WL007818
|
KANSINGH
|
00415
|
SBIN0031505
|
3315
|
3315
|
Processed
|
17/05/2023
|
|
1640487257
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176205
|
176205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192270
|
192270
|
|
|
|
|
|
|
|