|
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-273100102803866701/2242854
(पलायथा)
|
2731001000NRG24130620230124184
|
14/06/2023
|
SHANTI
|
2731001WL002299
|
SHANTI
|
00415
|
SBIN0031490
|
2277
|
2277
|
Processed
|
20/06/2023
|
|
2660142894
|
|
MRS SHANTI BAI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANTA
|
RJ-273100102803866701/2242889
(पलायथा)
|
2731001000NRG24130620230124186
|
14/06/2023
|
PARMANAND
|
2731001WL002299
|
PARMANAND
|
00415
|
SBIN0031490
|
2769
|
2769
|
Processed
|
20/06/2023
|
|
2660142945
|
|
MR PARMANAND MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANTA
|
RJ-273100102803866701/2242905
(पलायथा)
|
2731001000NRG24130620230124187
|
14/06/2023
|
GEETA
|
2731001WL002299
|
GEETA
|
00415
|
SBIN0031490
|
2484
|
2484
|
Processed
|
20/06/2023
|
|
2660142897
|
|
MRS GEETA BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANTA
|
RJ-273100102803866701/2242914
(पलायथा)
|
2731001000NRG24130620230124188
|
14/06/2023
|
RUKMANI BAI
|
2731001WL002299
|
RUKMANI BAI
|
00415
|
SBIN0031490
|
2691
|
2691
|
Processed
|
20/06/2023
|
|
2660142903
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANTA
|
RJ-273100102803866701/2242919
(पलायथा)
|
2731001000NRG24130620230124189
|
14/06/2023
|
DHANNA LAL
|
2731001WL002299
|
DHANNA LAL
|
00415
|
SBIN0031490
|
1656
|
1656
|
Processed
|
20/06/2023
|
|
2660142940
|
|
MR DHANNA LAL SO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANTA
|
RJ-273100102803866701/2242921
(पलायथा)
|
2731001000NRG24130620230124190
|
14/06/2023
|
BIRDHI LAL
|
2731001WL002299
|
BIRDHI LAL
|
00415
|
SBIN0031490
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2660142892
|
|
MR BIRDHI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANTA
|
RJ-273100102803866701/2242963
(पलायथा)
|
2731001000NRG24130620230124191
|
14/06/2023
|
HEERALAL
|
2731001WL002299
|
HEERALAL
|
00415
|
SBIN0031490
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2660142946
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANTA
|
RJ-273100102803866701/2243001
(पलायथा)
|
2731001000NRG24130620230124192
|
14/06/2023
|
MANJU BAI
|
2731001WL002299
|
MANJU BAI
|
00415
|
SBIN0031490
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660142936
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANTA
|
RJ-273100102803866701/2243007
(पलायथा)
|
2731001000NRG24130620230124193
|
14/06/2023
|
Bajranglal
|
2731001WL002299
|
Bajranglal
|
00415
|
SBIN0031490
|
1272
|
1272
|
Processed
|
20/06/2023
|
|
2660142858
|
|
MR BAJRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANTA
|
RJ-273100102803866701/2243011
(पलायथा)
|
2731001000NRG24130620230124194
|
14/06/2023
|
MAMTA
|
2731001WL002299
|
MAMTA
|
00415
|
SBIN0031490
|
864
|
864
|
Processed
|
20/06/2023
|
|
2660142919
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANTA
|
RJ-273100102803866701/2243109
(पलायथा)
|
2731001000NRG24130620230124195
|
14/06/2023
|
MANDODARY
|
2731001WL002299
|
MANDODARY
|
00415
|
SBIN0031490
|
2321
|
2321
|
Processed
|
20/06/2023
|
|
2660142879
|
|
MRS MANDODARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANTA
|
RJ-273100102803866701/2243136
(पलायथा)
|
2731001000NRG24130620230124196
|
14/06/2023
|
DANNIBAI
|
2731001WL002299
|
DANNIBAI
|
00415
|
SBIN0031490
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
2660142898
|
|
MRS DHANNI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANTA
|
RJ-273100102803866701/2243190
(पलायथा)
|
2731001000NRG24130620230124197
|
14/06/2023
|
KANT BAI
|
2731001WL002299
|
KANT BAI
|
00415
|
SBIN0031490
|
2769
|
2769
|
Processed
|
20/06/2023
|
|
2660142871
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
14
|
ANTA
|
RJ-273100102803866701/2243197
(पलायथा)
|
2731001000NRG24130620230124198
|
14/06/2023
|
BADRI
|
2731001WL002299
|
BADRI
|
00415
|
SBIN0031490
|
804
|
804
|
Processed
|
20/06/2023
|
|
2660142878
|
|
MRS BARDI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANTA
|
RJ-273100102803866701/2243198
(पलायथा)
|
2731001000NRG24130620230124163
|
14/06/2023
|
KAJODI
|
2731001WL002298
|
KAJODI
|
00415
|
SBIN0031490
|
1338
|
1338
|
Processed
|
20/06/2023
|
|
2660142885
|
|
KAJODI BAI
|
HDFC BANK LTD(607152)
|
|
16
|
ANTA
|
RJ-273100102803866701/2243201
(पलायथा)
|
2731001000NRG24130620230124164
|
14/06/2023
|
MOHAR BAI
|
2731001WL002298
|
MOHAR BAI
|
00415
|
SBIN0031490
|
1115
|
1115
|
Processed
|
20/06/2023
|
|
2660142868
|
|
MRS MOHAR BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANTA
|
RJ-273100102803866701/2243205
(पलायथा)
|
2731001000NRG24130620230124200
|
14/06/2023
|
ANOKH
|
2731001WL002299
|
ANOKH
|
00415
|
SBIN0031490
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
2660142884
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANTA
|
RJ-273100102803866701/2243207
(पलायथा)
|
2731001000NRG24130620230124165
|
14/06/2023
|
CHAHANIYA
|
2731001WL002298
|
CHAHANIYA
|
00415
|
SBIN0031490
|
2676
|
2676
|
Processed
|
20/06/2023
|
|
2660142947
|
|
MRS CHAHNIYA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANTA
|
RJ-273100102803866701/2243214
(पलायथा)
|
2731001000NRG24130620230124201
|
14/06/2023
|
Bhairu Lal
|
2731001WL002299
|
Bhairu Lal
|
00415
|
SBIN0031490
|
2769
|
2769
|
Processed
|
20/06/2023
|
|
2660142854
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANTA
|
RJ-273100102803866701/2243308
(पलायथा)
|
2731001000NRG24130620230124202
|
14/06/2023
|
mangi bai
|
2731001WL002299
|
mangi bai
|
00415
|
SBIN0031490
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660142881
|
|
MRS MANGI BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANTA
|
RJ-273100102803866701/2243318
(पलायथा)
|
2731001000NRG24130620230124167
|
14/06/2023
|
SHANTI
|
2731001WL002298
|
SHANTI
|
00415
|
SBIN0031490
|
1784
|
1784
|
Processed
|
20/06/2023
|
|
2660142869
|
|
MRS SHANTI BAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANTA
|
RJ-273100102803866701/2243328
(पलायथा)
|
2731001000NRG24130620230124168
|
14/06/2023
|
SANJU
|
2731001WL002298
|
SANJU
|
00415
|
SBIN0031490
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660142867
|
|
SANJU BAI
|
HDFC BANK LTD(607152)
|
|
23
|
ANTA
|
RJ-273100102803866701/2243329
(पलायथा)
|
2731001000NRG24130620230124169
|
14/06/2023
|
MANGI
|
2731001WL002298
|
MANGI
|
00415
|
SBIN0031490
|
2453
|
2453
|
Processed
|
20/06/2023
|
|
2660142875
|
|
MRS MAGI BAI MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANTA
|
RJ-273100102803866701/2243343
(पलायथा)
|
2731001000NRG24130620230124170
|
14/06/2023
|
POOLA
|
2731001WL002298
|
POOLA
|
00415
|
SBIN0031490
|
2230
|
2230
|
Processed
|
20/06/2023
|
|
2660142870
|
|
MRS FULA MALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANTA
|
RJ-273100102803866701/2243353
(पलायथा)
|
2731001000NRG24130620230124203
|
14/06/2023
|
RAM BHAROSI
|
2731001WL002299
|
RAM BHAROSI
|
00415
|
SBIN0031490
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2660142899
|
|
MRS RAM BHROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANTA
|
RJ-273100102803866701/2243383
(पलायथा)
|
2731001000NRG24130620230124171
|
14/06/2023
|
TASVEER
|
2731001WL002298
|
TASVEER
|
00415
|
SBIN0031490
|
2769
|
2769
|
Processed
|
20/06/2023
|
|
2660142889
|
|
MRS TASVIR BAI GUJJAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANTA
|
RJ-273100102803866701/2243391
(पलायथा)
|
2731001000NRG24130620230124204
|
14/06/2023
|
SHANTI
|
2731001WL002299
|
SHANTI
|
00415
|
SBIN0031490
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2660142883
|
|
MRS SHANTI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANTA
|
RJ-273100102803866701/2243428
(पलायथा)
|
2731001000NRG24130620230124172
|
14/06/2023
|
MANJU BAI
|
2731001WL002298
|
MANJU BAI
|
00415
|
SBIN0031490
|
2899
|
2899
|
Processed
|
20/06/2023
|
|
2660142921
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANTA
|
RJ-273100102803866701/2243429
(पलायथा)
|
2731001000NRG24130620230124173
|
14/06/2023
|
SEEMA
|
2731001WL002298
|
SEEMA
|
00415
|
SBIN0031490
|
2676
|
2676
|
Processed
|
20/06/2023
|
|
2660142880
|
|
MRS SEEMA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANTA
|
RJ-273100102803866701/2243642
(पलायथा)
|
2731001000NRG24130620230124174
|
14/06/2023
|
PREM BAI
|
2731001WL002298
|
PREM BAI
|
00415
|
SBIN0031490
|
2676
|
2676
|
Processed
|
20/06/2023
|
|
2660142904
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANTA
|
RJ-273100102803866701/2243673
(पलायथा)
|
2731001000NRG24130620230124205
|
14/06/2023
|
CANDRAKALAN
|
2731001WL002299
|
CANDRAKALAN
|
00415
|
SBIN0031490
|
2343
|
2343
|
Processed
|
20/06/2023
|
|
2660142886
|
|
MRS CHANDRA KALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANTA
|
RJ-273100102803866701/2243699
(पलायथा)
|
2731001000NRG24130620230124206
|
14/06/2023
|
JANNAT
|
2731001WL002299
|
JANNAT
|
00415
|
SBIN0031490
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2660142944
|
|
MRS JANNAT MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANTA
|
RJ-273100102803866701/2243709
(पलायथा)
|
2731001000NRG24130620230124207
|
14/06/2023
|
RAMBHROSH
|
2731001WL002299
|
RAMBHROSH
|
00415
|
SBIN0031490
|
2769
|
2769
|
Processed
|
20/06/2023
|
|
2660142900
|
|
MR RAMBHROS BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANTA
|
RJ-273100102803866701/2243714
(पलायथा)
|
2731001000NRG24130620230124208
|
14/06/2023
|
SARDAR ALI
|
2731001WL002299
|
SARDAR ALI
|
00415
|
SBIN0031490
|
2639
|
2639
|
Processed
|
20/06/2023
|
|
2660142942
|
|
MR SARDAR ALLI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANTA
|
RJ-273100102803866701/2243723
(पलायथा)
|
2731001000NRG24130620230124209
|
14/06/2023
|
SURAJMAL
|
2731001WL002299
|
SURAJMAL
|
00415
|
SBIN0031490
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2660142882
|
|
MR SURAJMAL SO NENGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANTA
|
RJ-273100102803866701/2243729
(पलायथा)
|
2731001000NRG24130620230124211
|
14/06/2023
|
HASINA
|
2731001WL002299
|
HASINA
|
00415
|
SBIN0031490
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2660142864
|
|
MRS HASINA BANO MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANTA
|
RJ-273100102803866701/2243737
(पलायथा)
|
2731001000NRG24130620230124212
|
14/06/2023
|
RASID BEGAM
|
2731001WL002299
|
RASID BEGAM
|
00415
|
SBIN0031490
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660142873
|
|
MRS RASHIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANTA
|
RJ-273100102803866701/2243760
(पलायथा)
|
2731001000NRG24130620230124213
|
14/06/2023
|
PAKEEZA
|
2731001WL002299
|
PAKEEZA
|
00415
|
SBIN0031490
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2660142888
|
|
PAKIZA ABDUL RAHMAN
|
HDFC BANK LTD(607152)
|
|
39
|
ANTA
|
RJ-273100102803866701/2243772
(पलायथा)
|
2731001000NRG24130620230124214
|
14/06/2023
|
FATAMA
|
2731001WL002299
|
FATAMA
|
00415
|
SBIN0031490
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2660142916
|
|
MRS FATMA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANTA
|
RJ-273100102803866701/2243787
(पलायथा)
|
2731001000NRG24130620230124215
|
14/06/2023
|
RESHMA
|
2731001WL002299
|
RESHMA
|
00415
|
SBIN0031490
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2660142938
|
|
MRS RESHMA WO KHALID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANTA
|
RJ-273100102803866701/2243788
(पलायथा)
|
2731001000NRG24130620230124216
|
14/06/2023
|
MUNNIJA
|
2731001WL002299
|
MUNNIJA
|
00415
|
SBIN0031490
|
2556
|
2556
|
Processed
|
20/06/2023
|
|
2660142890
|
|
MUNIJA BEGAM
|
HDFC BANK LTD(607152)
|
|
42
|
ANTA
|
RJ-273100102803866701/2243790
(पलायथा)
|
2731001000NRG24130620230124217
|
14/06/2023
|
SHABNAM
|
2731001WL002299
|
SHABNAM
|
00415
|
SBIN0031490
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2660142914
|
|
MRS SHABNAM DO CHHOTE KHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANTA
|
RJ-273100102803866701/2243807
(पलायथा)
|
2731001000NRG24130620230124218
|
14/06/2023
|
NANHI BAI
|
2731001WL002299
|
NANHI BAI
|
00415
|
SBIN0031490
|
1624
|
1624
|
Processed
|
20/06/2023
|
|
2660142866
|
|
MRS NANNI BAI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANTA
|
RJ-273100102803866701/2243809
(पलायथा)
|
2731001000NRG24130620230124219
|
14/06/2023
|
MUNNI BAI
|
2731001WL002299
|
MUNNI BAI
|
00415
|
SBIN0031490
|
2769
|
2769
|
Processed
|
20/06/2023
|
|
2660142865
|
|
MRS MUNNI BAI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANTA
|
RJ-273100102803866701/2243821
(पलायथा)
|
2731001000NRG24130620230124220
|
14/06/2023
|
NASREEN BANO
|
2731001WL002299
|
NASREEN BANO
|
00415
|
SBIN0031490
|
2050
|
2050
|
Processed
|
20/06/2023
|
|
2660142924
|
|
MRS NASREEN BANO
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANTA
|
RJ-273100102803866701/2243823
(पलायथा)
|
2731001000NRG24130620230124221
|
14/06/2023
|
NANHI BAGAM
|
2731001WL002299
|
NANHI BAGAM
|
00415
|
SBIN0031490
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2660142862
|
|
MRS NANNI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANTA
|
RJ-273100102803866701/2243827
(पलायथा)
|
2731001000NRG24130620230124222
|
14/06/2023
|
NAJMAA
|
2731001WL002299
|
NAJMAA
|
00415
|
SBIN0031490
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2660142863
|
|
MRS NAJAMA WO AJIM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANTA
|
RJ-273100102803866701/2243828
(पलायथा)
|
2731001000NRG24130620230124223
|
14/06/2023
|
Mohamad Salim
|
2731001WL002299
|
Mohamad Salim
|
00415
|
SBIN0031490
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2660142932
|
|
MR MOHMMAD SALIM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANTA
|
RJ-273100102803866701/2243841
(पलायथा)
|
2731001000NRG24130620230124175
|
14/06/2023
|
RAESHA
|
2731001WL002298
|
RAESHA
|
00415
|
SBIN0031490
|
2676
|
2676
|
Processed
|
20/06/2023
|
|
2660142872
|
|
MRS RAISHA MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANTA
|
RJ-273100102803866701/2243843
(पलायथा)
|
2731001000NRG24130620230124224
|
14/06/2023
|
KHERUNISHA
|
2731001WL002299
|
KHERUNISHA
|
00415
|
SBIN0031490
|
2448
|
2448
|
Processed
|
20/06/2023
|
|
2660142860
|
|
KHERUNISHA WO ABDUL SALAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
ANTA
|
RJ-273100102803866701/2243863
(पलायथा)
|
2731001000NRG24130620230124225
|
14/06/2023
|
JAMILA
|
2731001WL002299
|
JAMILA
|
00415
|
SBIN0031490
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2660142927
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANTA
|
RJ-273100102803866701/2243868
(पलायथा)
|
2731001000NRG24130620230124226
|
14/06/2023
|
MOBINA
|
2731001WL002299
|
MOBINA
|
00415
|
SBIN0031490
|
2484
|
2484
|
Processed
|
20/06/2023
|
|
2660142901
|
|
MRS MOBINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANTA
|
RJ-273100102803866701/2243870
(पलायथा)
|
2731001000NRG24130620230124227
|
14/06/2023
|
JAIBUN
|
2731001WL002299
|
JAIBUN
|
00415
|
SBIN0031490
|
2460
|
2460
|
Processed
|
20/06/2023
|
|
2660142874
|
|
MRS JEBUN MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANTA
|
RJ-273100102803866701/2267425
(पलायथा)
|
2731001000NRG24130620230124228
|
14/06/2023
|
SUGNA
|
2731001WL002299
|
SUGNA
|
00415
|
SBIN0031490
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660142876
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANTA
|
RJ-273100102803866701/2267432
(पलायथा)
|
2731001000NRG24130620230124229
|
14/06/2023
|
GUDDY BAI
|
2731001WL002299
|
GUDDY BAI
|
00415
|
SBIN0031490
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2660142893
|
|
MRS GUDDI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANTA
|
RJ-273100102803866701/2267437
(पलायथा)
|
2731001000NRG24130620230124230
|
14/06/2023
|
RAMESH CHAND
|
2731001WL002299
|
RAMESH CHAND
|
00415
|
SBIN0031490
|
2255
|
2255
|
Processed
|
20/06/2023
|
|
2660142896
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANTA
|
RJ-273100102803866701/2268324
(पलायथा)
|
2731001000NRG24130620230124231
|
14/06/2023
|
CANDRAKALAN
|
2731001WL002299
|
CANDRAKALAN
|
00415
|
SBIN0031490
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2660142943
|
|
MRS CHANDRA KALA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANTA
|
RJ-273100102803866701/2268393
(पलायथा)
|
2731001000NRG24130620230124232
|
14/06/2023
|
MADHURI
|
2731001WL002299
|
MADHURI
|
00415
|
SBIN0031490
|
1696
|
1696
|
Processed
|
20/06/2023
|
|
2660142935
|
|
MRS MADHURI MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANTA
|
RJ-273100102803866701/2270357
(पलायथा)
|
2731001000NRG24130620230124233
|
14/06/2023
|
mithlesh
|
2731001WL002299
|
mithlesh
|
00415
|
SBIN0031490
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660142902
|
|
MRS MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANTA
|
RJ-273100102803866701/2270358
(पलायथा)
|
2731001000NRG24130620230124234
|
14/06/2023
|
SURAJ
|
2731001WL002299
|
SURAJ
|
00415
|
SBIN0031490
|
1266
|
1266
|
Processed
|
20/06/2023
|
|
2660142891
|
|
MRS SURAJ WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANTA
|
RJ-273100102803866701/2270364
(पलायथा)
|
2731001000NRG24130620230124235
|
14/06/2023
|
MANGI
|
2731001WL002299
|
MANGI
|
00415
|
SBIN0031490
|
2448
|
2448
|
Processed
|
20/06/2023
|
|
2660142877
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANTA
|
RJ-273100102803866701/2270374
(पलायथा)
|
2731001000NRG24130620230124236
|
14/06/2023
|
HUSSAINI
|
2731001WL002299
|
HUSSAINI
|
00415
|
SBIN0031490
|
1414
|
1414
|
Processed
|
20/06/2023
|
|
2660142887
|
|
MRS HUSANI BAI MUSALMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANTA
|
RJ-273100102803866701/2295275
(पलायथा)
|
2731001000NRG24130620230124176
|
14/06/2023
|
MANJU
|
2731001WL002298
|
MANJU
|
00415
|
SBIN0031490
|
2676
|
2676
|
Processed
|
20/06/2023
|
|
2660142909
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANTA
|
RJ-273100102803866701/53106677
(पलायथा)
|
2731001000NRG24130620230124237
|
14/06/2023
|
RUKMANI
|
2731001WL002299
|
RUKMANI
|
00415
|
SBIN0031490
|
2544
|
2544
|
Processed
|
20/06/2023
|
|
2660142941
|
|
MRS ROOKMANI KOLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANTA
|
RJ-273100102803866701/53106678
(पलायथा)
|
2731001000NRG24130620230124238
|
14/06/2023
|
MUMTAJ
|
2731001WL002299
|
MUMTAJ
|
00415
|
SBIN0031490
|
2424
|
2424
|
Processed
|
20/06/2023
|
|
2660142895
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANTA
|
RJ-273100102803866701/53106725
(पलायथा)
|
2731001000NRG24130620230124239
|
14/06/2023
|
BHULI BAI
|
2731001WL002299
|
BHULI BAI
|
00415
|
SBIN0031490
|
2556
|
2556
|
Processed
|
20/06/2023
|
|
2660142939
|
|
MRS BHULI BAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANTA
|
RJ-273100102803866701/53106736
(पलायथा)
|
2731001000NRG24130620230124240
|
14/06/2023
|
SHUSILABAI
|
2731001WL002299
|
SHUSILABAI
|
00415
|
SBIN0031490
|
2178
|
2178
|
Processed
|
20/06/2023
|
|
2660142920
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANTA
|
RJ-273100102803866701/53106748
(पलायथा)
|
2731001000NRG24130620230124177
|
14/06/2023
|
LALITA BAI
|
2731001WL002298
|
LALITA BAI
|
00415
|
SBIN0031490
|
2676
|
2676
|
Processed
|
20/06/2023
|
|
2660142923
|
|
LALITA BAI
|
HDFC BANK LTD(607152)
|
|
69
|
ANTA
|
RJ-273100102803866701/53106750
(पलायथा)
|
2731001000NRG24130620230124241
|
14/06/2023
|
NIRMLA BAI
|
2731001WL002299
|
NIRMLA BAI
|
00415
|
SBIN0031490
|
1704
|
1704
|
Processed
|
20/06/2023
|
|
2660142937
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANTA
|
RJ-273100102803866701/53106751
(पलायथा)
|
2731001000NRG24130620230124242
|
14/06/2023
|
LAD BAI
|
2731001WL002299
|
LAD BAI
|
00415
|
SBIN0031490
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2660142908
|
|
LAAD BAI
|
HDFC BANK LTD(607152)
|
|
71
|
ANTA
|
RJ-273100102803866701/53106777
(पलायथा)
|
2731001000NRG24130620230124243
|
14/06/2023
|
AFSANA
|
2731001WL002299
|
AFSANA
|
00415
|
SBIN0031490
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660142915
|
|
MRS AFSANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANTA
|
RJ-273100102803866701/53106781
(पलायथा)
|
2731001000NRG24130620230124244
|
14/06/2023
|
RAMCHANDRA GOCHAR
|
2731001WL002299
|
RAMCHANDRA GOCHAR
|
00415
|
SBIN0031490
|
2756
|
2756
|
Processed
|
20/06/2023
|
|
2660142859
|
|
MR RAM CHANDRA GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANTA
|
RJ-273100102803866701/53106782
(पलायथा)
|
2731001000NRG24130620230124245
|
14/06/2023
|
JITENDRA KUMAR SUMAN
|
2731001WL002299
|
JITENDRA KUMAR SUMAN
|
00415
|
SBIN0031490
|
2769
|
2769
|
Processed
|
20/06/2023
|
|
2660142861
|
|
MR JITENDRA KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANTA
|
RJ-273100102803866701/53106813
(पलायथा)
|
2731001000NRG24130620230124247
|
14/06/2023
|
NASRIN BANO
|
2731001WL002299
|
NASRIN BANO
|
00415
|
SBIN0031490
|
2222
|
2222
|
Processed
|
20/06/2023
|
|
2660142912
|
|
MRS NASRIN BANO
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANTA
|
RJ-273100102803866701/53106817
(पलायथा)
|
2731001000NRG24130620230124248
|
14/06/2023
|
SUNITA BAI
|
2731001WL002299
|
SUNITA BAI
|
00415
|
SBIN0031490
|
2574
|
2574
|
Processed
|
20/06/2023
|
|
2660142911
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANTA
|
RJ-273100102803866701/53106818
(पलायथा)
|
2731001000NRG24130620230124249
|
14/06/2023
|
Saroj Bai
|
2731001WL002299
|
Saroj Bai
|
00415
|
SBIN0031490
|
2532
|
2532
|
Processed
|
20/06/2023
|
|
2660142906
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANTA
|
RJ-273100102803866701/53106819
(पलायथा)
|
2731001000NRG24130620230124250
|
14/06/2023
|
SUNITA BAI
|
2731001WL002299
|
SUNITA BAI
|
00415
|
SBIN0031490
|
2130
|
2130
|
Processed
|
20/06/2023
|
|
2660142910
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANTA
|
RJ-273100102803866701/53106821
(पलायथा)
|
2731001000NRG24130620230124178
|
14/06/2023
|
REKHA
|
2731001WL002298
|
REKHA
|
00415
|
SBIN0031490
|
1917
|
1917
|
Processed
|
20/06/2023
|
|
2660142918
|
|
MRS REKHA WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANTA
|
RJ-273100102803866701/53106832
(पलायथा)
|
2731001000NRG24130620230124179
|
14/06/2023
|
SUNITA GOCHER
|
2731001WL002298
|
SUNITA GOCHER
|
00415
|
SBIN0031490
|
2676
|
2676
|
Processed
|
20/06/2023
|
|
2660142930
|
|
MRS SUNITA GOCHER
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANTA
|
RJ-273100102803866701/53106848
(पलायथा)
|
2731001000NRG24130620230124251
|
14/06/2023
|
FARJANA
|
2731001WL002299
|
FARJANA
|
00415
|
SBIN0031490
|
2484
|
2484
|
Processed
|
20/06/2023
|
|
2660142925
|
|
MRS FARJANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANTA
|
RJ-273100102803866701/53106867
(पलायथा)
|
2731001000NRG24130620230124253
|
14/06/2023
|
KHERUN BEGAM
|
2731001WL002299
|
KHERUN BEGAM
|
00415
|
SBIN0031490
|
2769
|
2769
|
Processed
|
20/06/2023
|
|
2660142907
|
|
MRS KHERUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANTA
|
RJ-273100102803866701/53106874
(पलायथा)
|
2731001000NRG24130620230124254
|
14/06/2023
|
Sugna Bai
|
2731001WL002299
|
Sugna Bai
|
00415
|
SBIN0031490
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660142933
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANTA
|
RJ-273100102803866701/53106877
(पलायथा)
|
2731001000NRG24130620230124255
|
14/06/2023
|
RENU BAI
|
2731001WL002299
|
RENU BAI
|
00415
|
SBIN0031490
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660142905
|
|
MRS RENU BAI WO MUKESH KUMAR KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANTA
|
RJ-273100102803866701/53106896
(पलायथा)
|
2731001000NRG24130620230124256
|
14/06/2023
|
WASIMA BANO
|
2731001WL002299
|
WASIMA BANO
|
00415
|
SBIN0031490
|
2484
|
2484
|
Processed
|
20/06/2023
|
|
2660142928
|
|
MRS WASIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANTA
|
RJ-273100102803866701/53106914
(पलायथा)
|
2731001000NRG24130620230124180
|
14/06/2023
|
RAJESH BAI
|
2731001WL002298
|
RAJESH BAI
|
00415
|
SBIN0031490
|
2453
|
2453
|
Processed
|
20/06/2023
|
|
2660142922
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANTA
|
RJ-273100102803866701/53106921
(पलायथा)
|
2731001000NRG24130620230124257
|
14/06/2023
|
NARGIS
|
2731001WL002299
|
NARGIS
|
00415
|
SBIN0031490
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660142917
|
|
NARGIS WO USMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
ANTA
|
RJ-273100102803866701/53106922
(पलायथा)
|
2731001000NRG24130620230124181
|
14/06/2023
|
DEVESH
|
2731001WL002298
|
DEVESH
|
00415
|
SBIN0031490
|
2899
|
2899
|
Processed
|
20/06/2023
|
|
2660142913
|
|
MRS DEVESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANTA
|
RJ-273100102803866701/53106977
(पलायथा)
|
2731001000NRG24130620230124258
|
14/06/2023
|
ROSHAN ARA
|
2731001WL002299
|
ROSHAN ARA
|
00415
|
SBIN0031490
|
2233
|
2233
|
Processed
|
20/06/2023
|
|
2660142934
|
|
MRS ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANTA
|
RJ-273100102803866701/53106992
(पलायथा)
|
2731001000NRG24130620230124259
|
14/06/2023
|
Mamta Bai
|
2731001WL002299
|
Mamta Bai
|
00415
|
SBIN0031490
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2660142853
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANTA
|
RJ-273100102803866701/53107003
(पलायथा)
|
2731001000NRG24130620230124182
|
14/06/2023
|
SUMITA BAI
|
2731001WL002298
|
SUMITA BAI
|
00415
|
SBIN0031490
|
2453
|
2453
|
Processed
|
20/06/2023
|
|
2660142931
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANTA
|
RJ-273100102803866701/53107034
(पलायथा)
|
2731001000NRG24130620230124262
|
14/06/2023
|
kiran bai
|
2731001WL002299
|
kiran bai
|
00415
|
SBIN0031490
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2660142855
|
|
KIRAN BAI
|
HDFC BANK LTD(607152)
|
|
92
|
ANTA
|
RJ-273100102803866701/53107043
(पलायथा)
|
2731001000NRG24130620230124263
|
14/06/2023
|
sughna bai
|
2731001WL002299
|
sughna bai
|
00415
|
SBIN0031490
|
2604
|
2604
|
Processed
|
20/06/2023
|
|
2660142929
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANTA
|
RJ-273100102803866701/53107052
(पलायथा)
|
2731001000NRG24130620230124264
|
14/06/2023
|
Chandni
|
2731001WL002299
|
Chandni
|
00415
|
SBIN0031490
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2660142926
|
|
MRS CHANDANI CHANDANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216895
|
216895
|
|
|
|
|
|
|
|
|
94
|
ANTA
|
RJ-273100102803866701/53107004
(पलायथा)
|
2731001000NRG24130620230124183
|
14/06/2023
|
SAVITRI DEVI
|
2731001WL002298
|
SAVITRI DEVI
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Rejected
|
20/06/2023
|
|
2660142857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
ANTA
|
RJ-273100102803866701/53107016
(पलायथा)
|
2731001000NRG24130620230124260
|
14/06/2023
|
Chameli Bai
|
2731001WL002299
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2660142852
|
|
MRS CHAMELI BAI WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANTA
|
RJ-273100102803866701/53107019
(पलायथा)
|
2731001000NRG24130620230124261
|
14/06/2023
|
MEENA BAI
|
2731001WL002299
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2660142856
|
|
MRS MEENA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6172
|
6172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223067
|
223067
|
|
|
|
|
|
|
|