|
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 )
|
2717001028NRG24210420230034533
|
24/04/2023
|
BHOPAT SINGH
|
2717001028WL002410
|
BHOPAT SINGH
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816600
|
|
MR BHOPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700102802150100/55877931
(पारलू )
|
2717001028NRG24210420230034518
|
24/04/2023
|
dimpat
|
2717001028WL002409
|
dimpat
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816602
|
|
MS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700102802150100/55877945
(पारलू )
|
2717001028NRG24210420230034519
|
24/04/2023
|
kavita kanwar
|
2717001028WL002409
|
kavita kanwar
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816601
|
|
Kavita Kanwar
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700102802150100/5587863
(पारलू )
|
2717001028NRG24210420230034522
|
24/04/2023
|
DEVENDRA SINGH
|
2717001028WL002409
|
DEVENDRA SINGH
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816588
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700102802150100/5587917
(पारलू )
|
2717001028NRG24210420230034550
|
24/04/2023
|
SANTOSH DEVI
|
2717001028WL002410
|
SANTOSH DEVI
|
00045
|
BARB0BALOTR
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816603
|
|
MRS SANTOSH DEVI RAJ PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
6
|
BALOTARA
|
RJ-271700102802150100/5563485
(पारलू )
|
2717001028NRG24210420230034580
|
24/04/2023
|
GOVIND RAM GANCHI
|
2717001028WL002413
|
GOVIND RAM GANCHI
|
00354
|
PUNB0916700
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816598
|
|
GOVIND RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
BALOTARA
|
RJ-271700102802150100/55877904
(पारलू )
|
2717001028NRG24210420230034561
|
24/04/2023
|
PINKI KUMARI
|
2717001028WL002411
|
PINKI KUMARI
|
00415
|
SBIN0031322
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816618
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700102802150100/55877904
(पारलू )
|
2717001028NRG24210420230034560
|
24/04/2023
|
tuisa ram
|
2717001028WL002411
|
tuisa ram
|
00415
|
SBIN0031322
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816587
|
|
MR TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
BALOTARA
|
RJ-271700102802150100/5561064
(पारलू )
|
2717001028NRG24210420230034531
|
24/04/2023
|
GIGI DEVI
|
2717001028WL002410
|
GIGI DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816622
|
|
GIGI
|
ICICI BANK LTD(508534)
|
|
10
|
BALOTARA
|
RJ-271700102802150100/5561064
(पारलू )
|
2717001028NRG24210420230034530
|
24/04/2023
|
PUNAM DAS
|
2717001028WL002410
|
PUNAM DAS
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816608
|
|
MR PUNAM DAS SANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700102802150100/5561071
(पारलू )
|
2717001028NRG24210420230034551
|
24/04/2023
|
Magala Ram
|
2717001028WL002411
|
Magala Ram
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816577
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700102802150100/5561071
(पारलू )
|
2717001028NRG24210420230034552
|
24/04/2023
|
SAYAR DEVI SUTHAR
|
2717001028WL002411
|
SAYAR DEVI SUTHAR
|
00415
|
SBIN0031505
|
255
|
255
|
Processed
|
12/05/2023
|
|
1491816582
|
|
MRS SAYAR DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700102802150100/5561185
(पारलू )
|
2717001028NRG24210420230034553
|
24/04/2023
|
MITHARAM
|
2717001028WL002411
|
MITHARAM
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816597
|
|
MR MITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700102802150100/5561185
(पारलू )
|
2717001028NRG24210420230034554
|
24/04/2023
|
SHANTI MEGHWAL
|
2717001028WL002411
|
SHANTI MEGHWAL
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1491816581
|
|
MRS SHANTI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700102802150100/5561331
(पारलू )
|
2717001028NRG24210420230034576
|
24/04/2023
|
Hir shing
|
2717001028WL002413
|
Hir shing
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816590
|
|
MR HEER SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700102802150100/5561331
(पारलू )
|
2717001028NRG24210420230034577
|
24/04/2023
|
TULSI PUROHIT
|
2717001028WL002413
|
TULSI PUROHIT
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816593
|
|
MRS TULSI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700102802150100/5561347
(पारलू )
|
2717001028NRG24210420230034503
|
24/04/2023
|
Nimaba Ram
|
2717001028WL002409
|
Nimaba Ram
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816574
|
|
MR NIMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700102802150100/5561350
(पारलू )
|
2717001028NRG24210420230034505
|
24/04/2023
|
AMBA RAM
|
2717001028WL002409
|
AMBA RAM
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816535
|
|
MR AMBARAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700102802150100/5561350
(पारलू )
|
2717001028NRG24210420230034504
|
24/04/2023
|
ATIYAN DEWASI
|
2717001028WL002409
|
ATIYAN DEWASI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816578
|
|
MRS ATIYAN DEWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700102802150100/5561350
(पारलू )
|
2717001028NRG24210420230034506
|
24/04/2023
|
CHHAGANI REBARI
|
2717001028WL002409
|
CHHAGANI REBARI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816591
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700102802150100/5561564
(पारलू )
|
2717001028NRG24210420230034563
|
24/04/2023
|
Subati
|
2717001028WL002412
|
Subati
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816575
|
|
MR SUBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700102802150100/5561585
(पारलू )
|
2717001028NRG24210420230034507
|
24/04/2023
|
KAMLA
|
2717001028WL002409
|
KAMLA
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816550
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
23
|
BALOTARA
|
RJ-271700102802150100/5561645
(पारलू )
|
2717001028NRG24210420230034508
|
24/04/2023
|
Om singh
|
2717001028WL002409
|
Om singh
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816541
|
|
MRS MOHAR MOHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700102802150100/5561645
(पारलू )
|
2717001028NRG24210420230034509
|
24/04/2023
|
PAWAN PUROHIT
|
2717001028WL002409
|
PAWAN PUROHIT
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816592
|
|
MRS PAWAN KANWAR PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700102802150100/5561661
(पारलू )
|
2717001028NRG24210420230034510
|
24/04/2023
|
CHANDRA
|
2717001028WL002409
|
CHANDRA
|
00415
|
SBIN0031505
|
3060
|
3060
|
Rejected
|
12/05/2023
|
|
1491816558
|
Account closed
|
|
|
|
26
|
BALOTARA
|
RJ-271700102802150100/5561688
(पारलू )
|
2717001028NRG24210420230034511
|
24/04/2023
|
ACHALA RAM DEVISI
|
2717001028WL002409
|
ACHALA RAM DEVISI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816584
|
|
MR ACHALA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700102802150100/5561688
(पारलू )
|
2717001028NRG24210420230034512
|
24/04/2023
|
MANSHA REBARI
|
2717001028WL002409
|
MANSHA REBARI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816594
|
|
MRS MANSHA REBARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700102802150100/5561706
(पारलू )
|
2717001028NRG24210420230034513
|
24/04/2023
|
BHAIRA RAM
|
2717001028WL002409
|
BHAIRA RAM
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816617
|
|
MR BHAIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700102802150100/5562083
(पारलू )
|
2717001028NRG24210420230034579
|
24/04/2023
|
DEVI LAKHARA
|
2717001028WL002413
|
DEVI LAKHARA
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816610
|
|
MRS DEVI LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700102802150100/5562083
(पारलू )
|
2717001028NRG24210420230034578
|
24/04/2023
|
KISHNA RAM
|
2717001028WL002413
|
KISHNA RAM
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816566
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700102802150100/5562178
(पारलू )
|
2717001028NRG24210420230034595
|
24/04/2023
|
RAMBHA DEVI
|
2717001028WL002414
|
RAMBHA DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816579
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700102802150100/5562187
(पारलू )
|
2717001028NRG24210420230034564
|
24/04/2023
|
MARGO
|
2717001028WL002412
|
MARGO
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816542
|
|
MRS MIRAGI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700102802150100/5562457
(पारलू )
|
2717001028NRG24210420230034532
|
24/04/2023
|
SHANTA DEVI
|
2717001028WL002410
|
SHANTA DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816585
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700102802150100/5562866
(पारलू )
|
2717001028NRG24210420230034534
|
24/04/2023
|
DUGAR DAS
|
2717001028WL002410
|
DUGAR DAS
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816564
|
|
MR DUNGER DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700102802150100/5563480
(पारलू )
|
2717001028NRG24210420230034536
|
24/04/2023
|
CHAMPA
|
2717001028WL002410
|
CHAMPA
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816570
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700102802150100/5563485
(पारलू )
|
2717001028NRG24210420230034581
|
24/04/2023
|
SANGEETA GHANCHI
|
2717001028WL002413
|
SANGEETA GHANCHI
|
00415
|
SBIN0031505
|
2295
|
2295
|
Processed
|
12/05/2023
|
|
1491816526
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700102802150100/5563586
(पारलू )
|
2717001028NRG24210420230034583
|
24/04/2023
|
GEETA SUTHAR
|
2717001028WL002413
|
GEETA SUTHAR
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816538
|
|
MRS GITA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700102802150100/5563586
(पारलू )
|
2717001028NRG24210420230034582
|
24/04/2023
|
OMARAM SUTHAR
|
2717001028WL002413
|
OMARAM SUTHAR
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816586
|
|
MR OMA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700102802150100/5563666
(पारलू )
|
2717001028NRG24210420230034537
|
24/04/2023
|
VISHAL
|
2717001028WL002410
|
VISHAL
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816531
|
|
MASTER VISHAL SANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700102802150100/5563676
(पारलू )
|
2717001028NRG24210420230034539
|
24/04/2023
|
GANGA
|
2717001028WL002410
|
GANGA
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816554
|
|
MRS GANGA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700102802150100/5563676
(पारलू )
|
2717001028NRG24210420230034538
|
24/04/2023
|
SURESH GIRI
|
2717001028WL002410
|
SURESH GIRI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816534
|
|
MR SURESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700102802150100/5563684
(पारलू )
|
2717001028NRG24210420230034541
|
24/04/2023
|
DEVI
|
2717001028WL002410
|
DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816530
|
|
MRS DEVI WO MILAP GIRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700102802150100/5563684
(पारलू )
|
2717001028NRG24210420230034540
|
24/04/2023
|
MILAP GIRI
|
2717001028WL002410
|
MILAP GIRI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816613
|
|
MR MILAP GIRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700102802150100/5584396
(पारलू )
|
2717001028NRG24210420230034585
|
24/04/2023
|
SHARDA DEVI NAI
|
2717001028WL002413
|
SHARDA DEVI NAI
|
00415
|
SBIN0031505
|
255
|
255
|
Processed
|
12/05/2023
|
|
1491816580
|
|
MRS SHARDA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700102802150100/5584396
(पारलू )
|
2717001028NRG24210420230034584
|
24/04/2023
|
VIRA RAM
|
2717001028WL002413
|
VIRA RAM
|
00415
|
SBIN0031505
|
255
|
255
|
Processed
|
12/05/2023
|
|
1491816556
|
|
MR VIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700102802150100/5584415
(पारलू )
|
2717001028NRG24210420230034542
|
24/04/2023
|
SAVAI SINGH
|
2717001028WL002410
|
SAVAI SINGH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816527
|
|
MR SAWAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700102802150100/5584423
(पारलू )
|
2717001028NRG24210420230034565
|
24/04/2023
|
CHHAGAN SINGH RAJPUROHIT
|
2717001028WL002412
|
CHHAGAN SINGH RAJPUROHIT
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816595
|
|
MR CHAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700102802150100/5584502
(पारलू )
|
2717001028NRG24210420230034566
|
24/04/2023
|
JABHAR SINGH
|
2717001028WL002412
|
JABHAR SINGH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816619
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700102802150100/5584509
(पारलू )
|
2717001028NRG24210420230034514
|
24/04/2023
|
VISHAN SINGH
|
2717001028WL002409
|
VISHAN SINGH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816604
|
|
VISHAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
BALOTARA
|
RJ-271700102802150100/5584514
(पारलू )
|
2717001028NRG24210420230034567
|
24/04/2023
|
KANARAM
|
2717001028WL002412
|
KANARAM
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1491816612
|
|
KANA RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700102802150100/5587434
(पारलू )
|
2717001028NRG24210420230034543
|
24/04/2023
|
DEVI
|
2717001028WL002410
|
DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816552
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700102802150100/5587434
(पारलू )
|
2717001028NRG24210420230034555
|
24/04/2023
|
PADAM DAS
|
2717001028WL002411
|
PADAM DAS
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816614
|
|
MR PADAM DAS SANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700102802150100/5587446
(पारलू )
|
2717001028NRG24210420230034556
|
24/04/2023
|
Pukaraj
|
2717001028WL002411
|
Pukaraj
|
00415
|
SBIN0031505
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1491816596
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700102802150100/5587448
(पारलू )
|
2717001028NRG24210420230034569
|
24/04/2023
|
DARIYAV KANWAR
|
2717001028WL002412
|
DARIYAV KANWAR
|
00415
|
SBIN0031505
|
3060
|
3060
|
Rejected
|
12/05/2023
|
|
1491816583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BALOTARA
|
RJ-271700102802150100/5587448
(पारलू )
|
2717001028NRG24210420230034568
|
24/04/2023
|
NARAYAN SINGH
|
2717001028WL002412
|
NARAYAN SINGH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816615
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700102802150100/5587482
(पारलू )
|
2717001028NRG24210420230034596
|
24/04/2023
|
HAVALI
|
2717001028WL002414
|
HAVALI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816544
|
|
MRS HAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700102802150100/5587536
(पारलू )
|
2717001028NRG24210420230034544
|
24/04/2023
|
LEHRO DEVI
|
2717001028WL002410
|
LEHRO DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816524
|
|
MRS LEHRO DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700102802150100/5587537
(पारलू )
|
2717001028NRG24210420230034545
|
24/04/2023
|
DEVA RAM
|
2717001028WL002410
|
DEVA RAM
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816621
|
|
MR DEVARAM KHANGARAM CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700102802150100/5587537
(पारलू )
|
2717001028NRG24210420230034546
|
24/04/2023
|
MANI DEVI
|
2717001028WL002410
|
MANI DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816563
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700102802150100/5587576
(पारलू )
|
2717001028NRG24210420230034515
|
24/04/2023
|
RAGUVIR SINGH
|
2717001028WL002409
|
RAGUVIR SINGH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816569
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700102802150100/5587576
(पारलू )
|
2717001028NRG24210420230034516
|
24/04/2023
|
rekha kvr
|
2717001028WL002409
|
rekha kvr
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1491816562
|
|
MRS REKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700102802150100/5587585
(पारलू )
|
2717001028NRG24210420230034557
|
24/04/2023
|
JABAR SINGH
|
2717001028WL002411
|
JABAR SINGH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1491816525
|
|
JABAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BALOTARA
|
RJ-271700102802150100/5587585
(पारलू )
|
2717001028NRG24210420230034558
|
24/04/2023
|
MANJU DEVI
|
2717001028WL002411
|
MANJU DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816539
|
|
MRS MANJU GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700102802150100/5587644
(पारलू )
|
2717001028NRG24210420230034571
|
24/04/2023
|
MAFA
|
2717001028WL002412
|
MAFA
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816548
|
|
MRS MAFA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700102802150100/5587644
(पारलू )
|
2717001028NRG24210420230034570
|
24/04/2023
|
SHAITAN SINGH
|
2717001028WL002412
|
SHAITAN SINGH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816609
|
|
MR SHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700102802150100/5587653
(पारलू )
|
2717001028NRG24210420230034547
|
24/04/2023
|
Karan Singh
|
2717001028WL002410
|
Karan Singh
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816589
|
|
KARAN SINGH GORSIYA
|
HDFC BANK LTD(607152)
|
|
67
|
BALOTARA
|
RJ-271700102802150100/5587662
(पारलू )
|
2717001028NRG24210420230034572
|
24/04/2023
|
BHAGATI DEVI
|
2717001028WL002412
|
BHAGATI DEVI
|
00415
|
SBIN0031505
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1491816553
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700102802150100/5587662
(पारलू )
|
2717001028NRG24210420230034559
|
24/04/2023
|
Kamal Das Sant
|
2717001028WL002411
|
Kamal Das Sant
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816616
|
|
MR KAMAL DAS SANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700102802150100/5587663
(पारलू )
|
2717001028NRG24210420230034586
|
24/04/2023
|
GOTAM CHND
|
2717001028WL002413
|
GOTAM CHND
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816567
|
|
GAUTAM CHAND S O BHAGA RAM
|
BANK OF BARODA(606985)
|
|
70
|
BALOTARA
|
RJ-271700102802150100/5587663
(पारलू )
|
2717001028NRG24210420230034587
|
24/04/2023
|
RESHA
|
2717001028WL002413
|
RESHA
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816565
|
|
MRS RESHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700102802150100/5587665
(पारलू )
|
2717001028NRG24210420230034548
|
24/04/2023
|
RAJESH
|
2717001028WL002410
|
RAJESH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816571
|
|
MR RAJESH SO GULAB DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700102802150100/55877907
(पारलू )
|
2717001028NRG24210420230034589
|
24/04/2023
|
amaravati
|
2717001028WL002413
|
amaravati
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816568
|
|
MRS AMARAVATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700102802150100/55877907
(पारलू )
|
2717001028NRG24210420230034588
|
24/04/2023
|
kalway kumar
|
2717001028WL002413
|
kalway kumar
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816573
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700102802150100/55877919
(पारलू )
|
2717001028NRG24210420230034597
|
24/04/2023
|
chelaram
|
2717001028WL002414
|
chelaram
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816611
|
|
CHELARAM
|
IDBI BANK(607095)
|
|
75
|
BALOTARA
|
RJ-271700102802150100/55877919
(पारलू )
|
2717001028NRG24210420230034598
|
24/04/2023
|
moharok devi
|
2717001028WL002414
|
moharok devi
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816529
|
|
MRS MORKI MORKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700102802150100/55877931
(पारलू )
|
2717001028NRG24210420230034517
|
24/04/2023
|
man singh
|
2717001028WL002409
|
man singh
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816599
|
|
Man Singh
|
BANK OF BARODA(606985)
|
|
77
|
BALOTARA
|
RJ-271700102802150100/55877936
(पारलू )
|
2717001028NRG24210420230034599
|
24/04/2023
|
PANI DEVI
|
2717001028WL002414
|
PANI DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816560
|
|
MRS PANAKI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700102802150100/5587803
(पारलू )
|
2717001028NRG24210420230034590
|
24/04/2023
|
CHUKI DEVI
|
2717001028WL002413
|
CHUKI DEVI
|
00415
|
SBIN0031505
|
2550
|
2550
|
Processed
|
12/05/2023
|
|
1491816549
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700102802150100/5587825
(पारलू )
|
2717001028NRG24210420230034549
|
24/04/2023
|
Hanja devi
|
2717001028WL002410
|
Hanja devi
|
00415
|
SBIN0031505
|
765
|
765
|
Processed
|
12/05/2023
|
|
1491816561
|
|
MR HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700102802150100/5587853
(पारलू )
|
2717001028NRG24210420230034600
|
24/04/2023
|
GOVIND RAM
|
2717001028WL002414
|
GOVIND RAM
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816536
|
|
MR GOVIND RAM SONI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700102802150100/5587853
(पारलू )
|
2717001028NRG24210420230034601
|
24/04/2023
|
LLITA DEVI
|
2717001028WL002414
|
LLITA DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816576
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700102802150100/5587854
(पारलू )
|
2717001028NRG24210420230034602
|
24/04/2023
|
RUP CHAND
|
2717001028WL002414
|
RUP CHAND
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816555
|
|
MR RUP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700102802150100/5587859
(पारलू )
|
2717001028NRG24210420230034591
|
24/04/2023
|
AAI PAL SIH
|
2717001028WL002413
|
AAI PAL SIH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816620
|
|
MR AIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700102802150100/5587860
(पारलू )
|
2717001028NRG24210420230034592
|
24/04/2023
|
PRAVIN SIH
|
2717001028WL002413
|
PRAVIN SIH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816606
|
|
MR PARVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700102802150100/5587861
(पारलू )
|
2717001028NRG24210420230034520
|
24/04/2023
|
JABAR SINGH
|
2717001028WL002409
|
JABAR SINGH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816533
|
|
MR JABAR SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700102802150100/5587861
(पारलू )
|
2717001028NRG24210420230034521
|
24/04/2023
|
SHAKUNTLA
|
2717001028WL002409
|
SHAKUNTLA
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816547
|
|
MRS SHANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700102802150100/5587871
(पारलू )
|
2717001028NRG24210420230034562
|
24/04/2023
|
PUJA
|
2717001028WL002411
|
PUJA
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816546
|
|
PUJA .
|
ICICI BANK LTD(508534)
|
|
88
|
BALOTARA
|
RJ-271700102802150100/5587872
(पारलू )
|
2717001028NRG24210420230034574
|
24/04/2023
|
MUNGA DEVI
|
2717001028WL002412
|
MUNGA DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816551
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700102802150100/5587872
(पारलू )
|
2717001028NRG24210420230034573
|
24/04/2023
|
SHETAN SINGH
|
2717001028WL002412
|
SHETAN SINGH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816537
|
|
SHAITAN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
BALOTARA
|
RJ-271700102802150100/5587873
(पारलू )
|
2717001028NRG24210420230034575
|
24/04/2023
|
KRISHAN RAJPUROHIT
|
2717001028WL002412
|
KRISHAN RAJPUROHIT
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816543
|
|
MR KRISHN RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700102802150100/5587920
(पारलू )
|
2717001028NRG24210420230034524
|
24/04/2023
|
MAMTA DEVI
|
2717001028WL002409
|
MAMTA DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816605
|
|
MRS MAMATA XX
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700102802150100/5587920
(पारलू )
|
2717001028NRG24210420230034523
|
24/04/2023
|
SURESH KUMAR
|
2717001028WL002409
|
SURESH KUMAR
|
00415
|
SBIN0031505
|
3060
|
3060
|
Rejected
|
12/05/2023
|
|
1491816607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BALOTARA
|
RJ-271700102802150100/5587950
(पारलू )
|
2717001028NRG24210420230034526
|
24/04/2023
|
HANJA KANWAR
|
2717001028WL002409
|
HANJA KANWAR
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816559
|
|
MRS HANJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700102802150100/5587950
(पारलू )
|
2717001028NRG24210420230034525
|
24/04/2023
|
MOHAN SINGH
|
2717001028WL002409
|
MOHAN SINGH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816557
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700102802150100/5587956
(पारलू )
|
2717001028NRG24210420230034527
|
24/04/2023
|
SOHAN SINGH
|
2717001028WL002409
|
SOHAN SINGH
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816572
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700102802150100/5587956
(पारलू )
|
2717001028NRG24210420230034528
|
24/04/2023
|
VIMLA DEVI
|
2717001028WL002409
|
VIMLA DEVI
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491816545
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700102802150100/872
(पारलू )
|
2717001028NRG24210420230034593
|
24/04/2023
|
DURGA RAM
|
2717001028WL002413
|
DURGA RAM
|
00415
|
SBIN0031505
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1491816540
|
|
DURAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BALOTARA
|
RJ-271700102802150100/878
(पारलू )
|
2717001028NRG24210420230034529
|
24/04/2023
|
KANSINGH
|
2717001028WL002409
|
KANSINGH
|
00415
|
SBIN0031505
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1491816528
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700102802150100/916
(पारलू )
|
2717001028NRG24210420230034594
|
24/04/2023
|
CHETAN RAM PRAJAPAT
|
2717001028WL002413
|
CHETAN RAM PRAJAPAT
|
00415
|
SBIN0031505
|
1275
|
1275
|
Processed
|
12/05/2023
|
|
1491816532
|
|
MR CHETAN RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259080
|
259080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283560
|
283560
|
|
|
|
|
|
|
|