|
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-271700104902142901/5588137
(आसोतरा )
|
2717001049NRG24061020230925104
|
06/10/2023
|
LILA
|
2717001049WL048702
|
LILA
|
00045
|
BARB0BALOTR
|
684
|
684
|
Processed
|
11/11/2023
|
|
7387008751
|
|
MISS LILA DO ANDRARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700104902142901/1081
(आसोतरा )
|
2717001049NRG24061020230925000
|
06/10/2023
|
LEELA DEVI
|
2717001049WL048702
|
LEELA DEVI
|
00415
|
SBIN0031540
|
696
|
696
|
Processed
|
11/11/2023
|
|
7387008706
|
|
MR LEELA DEVI MEGHWAL WO BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104902142901/1223
(आसोतरा )
|
2717001049NRG24061020230925001
|
06/10/2023
|
LEELA
|
2717001049WL048702
|
LEELA
|
00415
|
SBIN0031540
|
865
|
865
|
Processed
|
11/11/2023
|
|
7387008712
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104902142901/1321
(आसोतरा )
|
2717001049NRG24061020230925002
|
06/10/2023
|
BINDIYA
|
2717001049WL048702
|
BINDIYA
|
00415
|
SBIN0031540
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387008739
|
|
MRS BINDIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104902142901/1323
(आसोतरा )
|
2717001049NRG24061020230925003
|
06/10/2023
|
MAFI DEVI
|
2717001049WL048702
|
MAFI DEVI
|
00415
|
SBIN0031540
|
865
|
865
|
Processed
|
11/11/2023
|
|
7387008731
|
|
MRS MAPHALI URF MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104902142901/1377
(आसोतरा )
|
2717001049NRG24061020230925004
|
06/10/2023
|
ganga
|
2717001049WL048702
|
ganga
|
00415
|
SBIN0031540
|
1232
|
1232
|
Processed
|
11/11/2023
|
|
7387008733
|
|
MRS GANGA DEVI CHAUDHARY WO NEMARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104902142901/246
(आसोतरा )
|
2717001049NRG24061020230925005
|
06/10/2023
|
GUDDI
|
2717001049WL048702
|
GUDDI
|
00415
|
SBIN0031540
|
1197
|
1197
|
Processed
|
11/11/2023
|
|
7387008734
|
|
MRS GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104902142901/5560096
(आसोतरा )
|
2717001049NRG24061020230925006
|
06/10/2023
|
TULASI
|
2717001049WL048702
|
TULASI
|
00415
|
SBIN0031540
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7387008749
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104902142901/5560104
(आसोतरा )
|
2717001049NRG24061020230925007
|
06/10/2023
|
meerodevi
|
2717001049WL048702
|
meerodevi
|
00415
|
SBIN0031540
|
356
|
356
|
Processed
|
11/11/2023
|
|
7387008701
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104902142901/5560105
(आसोतरा )
|
2717001049NRG24061020230925008
|
06/10/2023
|
gita devi
|
2717001049WL048702
|
gita devi
|
00415
|
SBIN0031540
|
880
|
880
|
Processed
|
11/11/2023
|
|
7387008708
|
|
MRS GEETA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104902142901/5560135
(आसोतरा )
|
2717001049NRG24061020230925010
|
06/10/2023
|
dadki
|
2717001049WL048702
|
dadki
|
00415
|
SBIN0031540
|
708
|
708
|
Processed
|
11/11/2023
|
|
7387008666
|
|
MRS DADKI DEVI WO KHEEMA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700104902142901/5560250
(आसोतरा )
|
2717001049NRG24061020230925011
|
06/10/2023
|
Bhavri devi
|
2717001049WL048702
|
Bhavri devi
|
00415
|
SBIN0031540
|
696
|
696
|
Processed
|
11/11/2023
|
|
7387008677
|
|
MRS BHANWARI DEVI WO PARAS RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104902142901/5560251
(आसोतरा )
|
2717001049NRG24061020230925012
|
06/10/2023
|
Sayaro
|
2717001049WL048702
|
Sayaro
|
00415
|
SBIN0031540
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7387008672
|
|
MRS SAYARI WO DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700104902142901/5560255
(आसोतरा )
|
2717001049NRG24061020230925013
|
06/10/2023
|
moro devi
|
2717001049WL048702
|
moro devi
|
00415
|
SBIN0031540
|
885
|
885
|
Processed
|
11/11/2023
|
|
7387008669
|
|
MRS MORO DEVI WO VALA RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700104902142901/5560258
(आसोतरा )
|
2717001049NRG24061020230925014
|
06/10/2023
|
Sitha
|
2717001049WL048702
|
Sitha
|
00415
|
SBIN0031540
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
7387008691
|
|
MRS SITA DEVI WO PRABHU RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700104902142901/5560260
(आसोतरा )
|
2717001049NRG24061020230925015
|
06/10/2023
|
Gila
|
2717001049WL048702
|
Gila
|
00415
|
SBIN0031540
|
696
|
696
|
Processed
|
11/11/2023
|
|
7387008667
|
|
MRS GILA DEVI WO HARI RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700104902142901/5560267
(आसोतरा )
|
2717001049NRG24061020230925016
|
06/10/2023
|
Badki
|
2717001049WL048702
|
Badki
|
00415
|
SBIN0031540
|
522
|
522
|
Processed
|
11/11/2023
|
|
7387008707
|
|
MRS BADKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104902142901/5560302
(आसोतरा )
|
2717001049NRG24061020230925017
|
06/10/2023
|
Manju devi
|
2717001049WL048702
|
Manju devi
|
00415
|
SBIN0031540
|
1211
|
1211
|
Processed
|
11/11/2023
|
|
7387008682
|
|
MRS MANJU DEVI WO DURGESH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104902142901/5560310
(आसोतरा )
|
2717001049NRG24061020230925018
|
06/10/2023
|
MANJU DEVI
|
2717001049WL048702
|
MANJU DEVI
|
00415
|
SBIN0031540
|
712
|
712
|
Rejected
|
11/11/2023
|
|
7387008726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BALOTARA
|
RJ-271700104902142901/5560337
(आसोतरा )
|
2717001049NRG24061020230925019
|
06/10/2023
|
Suki devi
|
2717001049WL048702
|
Suki devi
|
00415
|
SBIN0031540
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7387008662
|
|
MRS SUKHI DEVI WO UMMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700104902142901/5560341
(आसोतरा )
|
2717001049NRG24061020230925020
|
06/10/2023
|
SUKI DEVI
|
2717001049WL048702
|
SUKI DEVI
|
00415
|
SBIN0031540
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387008693
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700104902142901/5560343
(आसोतरा )
|
2717001049NRG24061020230925021
|
06/10/2023
|
SRSAWTI
|
2717001049WL048702
|
SRSAWTI
|
00415
|
SBIN0031540
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7387008716
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104902142901/5560396
(आसोतरा )
|
2717001049NRG24061020230925022
|
06/10/2023
|
Lila devi
|
2717001049WL048702
|
Lila devi
|
00415
|
SBIN0031540
|
880
|
880
|
Processed
|
11/11/2023
|
|
7387008661
|
|
MRS LEELA DEVI WO AMRA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104902142901/5560400
(आसोतरा )
|
2717001049NRG24061020230925023
|
06/10/2023
|
Kamla devi
|
2717001049WL048702
|
Kamla devi
|
00415
|
SBIN0031540
|
895
|
895
|
Processed
|
11/11/2023
|
|
7387008673
|
|
MRS KAMALA DEVI WO BHANVAR LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104902142901/5560424
(आसोतरा )
|
2717001049NRG24061020230925024
|
06/10/2023
|
Babu devi
|
2717001049WL048702
|
Babu devi
|
00415
|
SBIN0031540
|
895
|
895
|
Processed
|
11/11/2023
|
|
7387008665
|
|
MRS BABU DEVI WO PEMA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104902142901/5560434
(आसोतरा )
|
2717001049NRG24061020230925025
|
06/10/2023
|
Gavri devi
|
2717001049WL048702
|
Gavri devi
|
00415
|
SBIN0031540
|
1026
|
1026
|
Processed
|
11/11/2023
|
|
7387008684
|
|
MRS GAVARI DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700104902142901/5560476
(आसोतरा )
|
2717001049NRG24061020230925026
|
06/10/2023
|
anatrodevi
|
2717001049WL048702
|
anatrodevi
|
00415
|
SBIN0031540
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387008758
|
|
MRS ANTRO DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700104902142901/5560483
(आसोतरा )
|
2717001049NRG24061020230925027
|
06/10/2023
|
Sager devi
|
2717001049WL048702
|
Sager devi
|
00415
|
SBIN0031540
|
1197
|
1197
|
Processed
|
11/11/2023
|
|
7387008688
|
|
MRS SAGAR DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALOTARA
|
RJ-271700104902142901/5560599
(आसोतरा )
|
2717001049NRG24061020230925028
|
06/10/2023
|
Antro
|
2717001049WL048702
|
Antro
|
00415
|
SBIN0031540
|
865
|
865
|
Processed
|
11/11/2023
|
|
7387008694
|
|
MRS ANTRO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104902142901/5560761
(आसोतरा )
|
2717001049NRG24061020230925029
|
06/10/2023
|
USHA
|
2717001049WL048702
|
USHA
|
00415
|
SBIN0031540
|
855
|
855
|
Processed
|
11/11/2023
|
|
7387008705
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700104902142901/5560864
(आसोतरा )
|
2717001049NRG24061020230925031
|
06/10/2023
|
PAMIYA
|
2717001049WL048702
|
PAMIYA
|
00415
|
SBIN0031540
|
1038
|
1038
|
Processed
|
11/11/2023
|
|
7387008730
|
|
MRS PAMIYA DEVI CHOUDHARY WO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104902142901/5561278
(आसोतरा )
|
2717001049NRG24061020230925032
|
06/10/2023
|
DUPATI
|
2717001049WL048702
|
DUPATI
|
00415
|
SBIN0031540
|
1246
|
1246
|
Processed
|
11/11/2023
|
|
7387008717
|
|
MRS DUPATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104902142901/5561760
(आसोतरा )
|
2717001049NRG24061020230925033
|
06/10/2023
|
mafhi
|
2717001049WL048702
|
mafhi
|
00415
|
SBIN0031540
|
177
|
177
|
Processed
|
11/11/2023
|
|
7387008744
|
|
MRS MAFI WO BHABUTARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104902142901/5561825
(आसोतरा )
|
2717001049NRG24061020230925034
|
06/10/2023
|
MAFIA
|
2717001049WL048702
|
MAFIA
|
00415
|
SBIN0031540
|
1197
|
1197
|
Processed
|
11/11/2023
|
|
7387008699
|
|
MRS MAFIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALOTARA
|
RJ-271700104902142901/5561859
(आसोतरा )
|
2717001049NRG24061020230925035
|
06/10/2023
|
LOhro
|
2717001049WL048702
|
LOhro
|
00415
|
SBIN0031540
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
7387008718
|
|
MRS LEHRO DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104902142901/5561965
(आसोतरा )
|
2717001049NRG24061020230925036
|
06/10/2023
|
SANKI
|
2717001049WL048702
|
SANKI
|
00415
|
SBIN0031540
|
885
|
885
|
Processed
|
11/11/2023
|
|
7387008680
|
|
MRS SANKI WO SOMA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104902142901/5562076
(आसोतरा )
|
2717001049NRG24061020230925037
|
06/10/2023
|
JAMALI
|
2717001049WL048702
|
JAMALI
|
00415
|
SBIN0031540
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7387008685
|
|
MR JAMALI WO ALLBAKSH SO DEENE KHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104902142901/5562182
(आसोतरा )
|
2717001049NRG24061020230925038
|
06/10/2023
|
BHU
|
2717001049WL048702
|
BHU
|
00415
|
SBIN0031540
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7387008713
|
|
MRS BU BEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104902142901/5562195
(आसोतरा )
|
2717001049NRG24061020230925039
|
06/10/2023
|
MEERO DEVI BHIL
|
2717001049WL048702
|
MEERO DEVI BHIL
|
00415
|
SBIN0031540
|
708
|
708
|
Processed
|
11/11/2023
|
|
7387008674
|
|
MRS MEERO DEVI WO MAVA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALOTARA
|
RJ-271700104902142901/5562198
(आसोतरा )
|
2717001049NRG24061020230925040
|
06/10/2023
|
CHHATAKI BHEEL
|
2717001049WL048702
|
CHHATAKI BHEEL
|
00415
|
SBIN0031540
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
7387008763
|
|
MRS CHHATAKI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALOTARA
|
RJ-271700104902142901/5562207
(आसोतरा )
|
2717001049NRG24061020230925041
|
06/10/2023
|
PANI BHEEL
|
2717001049WL048702
|
PANI BHEEL
|
00415
|
SBIN0031540
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387008657
|
|
MRS PANAKI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700104902142901/5562231
(आसोतरा )
|
2717001049NRG24061020230925042
|
06/10/2023
|
MIRO BHEEL
|
2717001049WL048702
|
MIRO BHEEL
|
00415
|
SBIN0031540
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7387008658
|
|
MRS MIRO DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104902142901/5562240
(आसोतरा )
|
2717001049NRG24061020230925043
|
06/10/2023
|
SOMTI BHEEL
|
2717001049WL048702
|
SOMTI BHEEL
|
00415
|
SBIN0031540
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
7387008761
|
|
MRS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104902142901/5562255
(आसोतरा )
|
2717001049NRG24061020230925044
|
06/10/2023
|
PANI DEVI BHEEL
|
2717001049WL048702
|
PANI DEVI BHEEL
|
00415
|
SBIN0031540
|
700
|
700
|
Processed
|
11/11/2023
|
|
7387008664
|
|
MRS PANI DEVI BHEEL WO DEVA RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104902142901/5562266
(आसोतरा )
|
2717001049NRG24061020230925045
|
06/10/2023
|
SUKALI BHEEL
|
2717001049WL048702
|
SUKALI BHEEL
|
00415
|
SBIN0031540
|
348
|
348
|
Processed
|
11/11/2023
|
|
7387008690
|
|
MRS SUKALI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700104902142901/5562269
(आसोतरा )
|
2717001049NRG24061020230925046
|
06/10/2023
|
SUNDAR DEVI
|
2717001049WL048702
|
SUNDAR DEVI
|
00415
|
SBIN0031540
|
522
|
522
|
Processed
|
11/11/2023
|
|
7387008695
|
|
MRS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104902142901/5562271
(आसोतरा )
|
2717001049NRG24061020230925047
|
06/10/2023
|
THONAKI BHEEL
|
2717001049WL048702
|
THONAKI BHEEL
|
00415
|
SBIN0031540
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387008709
|
|
MRS THONAKI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700104902142901/5562345
(आसोतरा )
|
2717001049NRG24061020230925048
|
06/10/2023
|
BABRI BHEEL
|
2717001049WL048702
|
BABRI BHEEL
|
00415
|
SBIN0031540
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387008764
|
|
MRS BABRI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700104902142901/5562386
(आसोतरा )
|
2717001049NRG24061020230925049
|
06/10/2023
|
KONKU DEVI
|
2717001049WL048702
|
KONKU DEVI
|
00415
|
SBIN0031540
|
875
|
875
|
Processed
|
11/11/2023
|
|
7387008671
|
|
MRS KONKU DEVI WO SHANKAR RAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104902142901/5562393
(आसोतरा )
|
2717001049NRG24061020230925050
|
06/10/2023
|
KAMLA DEVI
|
2717001049WL048702
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
179
|
179
|
Processed
|
11/11/2023
|
|
7387008679
|
|
MRS KAMLA DEVI WO WAGTA RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104902142901/5562417
(आसोतरा )
|
2717001049NRG24061020230925051
|
06/10/2023
|
KAMALA
|
2717001049WL048702
|
KAMALA
|
00415
|
SBIN0031540
|
880
|
880
|
Processed
|
11/11/2023
|
|
7387008743
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104902142901/5562494
(आसोतरा )
|
2717001049NRG24061020230925052
|
06/10/2023
|
JETUN BANO
|
2717001049WL048702
|
JETUN BANO
|
00415
|
SBIN0031540
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7387008759
|
|
MRS JETUN WO NAJIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104902142901/5562499
(आसोतरा )
|
2717001049NRG24061020230925053
|
06/10/2023
|
HABLI BHEEL
|
2717001049WL048702
|
HABLI BHEEL
|
00415
|
SBIN0031540
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387008760
|
|
MRS HABLI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104902142901/5562500
(आसोतरा )
|
2717001049NRG24061020230925054
|
06/10/2023
|
CHANDNI DEVI
|
2717001049WL048702
|
CHANDNI DEVI
|
00415
|
SBIN0031540
|
880
|
880
|
Processed
|
11/11/2023
|
|
7387008670
|
|
MRS CHANDNI DEVI WO PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104902142901/5562501
(आसोतरा )
|
2717001049NRG24061020230925055
|
06/10/2023
|
GAVRI DEVI
|
2717001049WL048702
|
GAVRI DEVI
|
00415
|
SBIN0031540
|
880
|
880
|
Processed
|
11/11/2023
|
|
7387008676
|
|
MRS GAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104902142901/5562516
(आसोतरा )
|
2717001049NRG24061020230925056
|
06/10/2023
|
SARO DEVI
|
2717001049WL048702
|
SARO DEVI
|
00415
|
SBIN0031540
|
1239
|
1239
|
Processed
|
11/11/2023
|
|
7387008692
|
|
MRS SARO DEVI WO BHANWAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104902142901/5562520
(आसोतरा )
|
2717001049NRG24061020230925057
|
06/10/2023
|
NENU DEVI
|
2717001049WL048702
|
NENU DEVI
|
00415
|
SBIN0031540
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7387008681
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
BALOTARA
|
RJ-271700104902142901/5562536
(आसोतरा )
|
2717001049NRG24061020230925058
|
06/10/2023
|
SHILA DEVI
|
2717001049WL048702
|
SHILA DEVI
|
00415
|
SBIN0031540
|
712
|
712
|
Processed
|
11/11/2023
|
|
7387008745
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700104902142901/5562621
(आसोतरा )
|
2717001049NRG24061020230925059
|
06/10/2023
|
SURARAM
|
2717001049WL048702
|
SURARAM
|
00415
|
SBIN0031540
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7387008724
|
|
MR SURA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104902142901/5562808
(आसोतरा )
|
2717001049NRG24061020230925060
|
06/10/2023
|
MATHARA DEVI
|
2717001049WL048702
|
MATHARA DEVI
|
00415
|
SBIN0031540
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7387008715
|
|
MRS MATHRA DEVI CHOUDHARY WO BHAGAWANA C
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104902142901/5562812
(आसोतरा )
|
2717001049NRG24061020230925061
|
06/10/2023
|
JASODA LUHAR
|
2717001049WL048702
|
JASODA LUHAR
|
00415
|
SBIN0031540
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7387008689
|
|
MRS JASODA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104902142901/5562818
(आसोतरा )
|
2717001049NRG24061020230925062
|
06/10/2023
|
KAMLA DEVI
|
2717001049WL048702
|
KAMLA DEVI
|
00415
|
SBIN0031540
|
885
|
885
|
Processed
|
11/11/2023
|
|
7387008698
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104902142901/5562875
(आसोतरा )
|
2717001049NRG24061020230925063
|
06/10/2023
|
aasha devi
|
2717001049WL048702
|
aasha devi
|
00415
|
SBIN0031540
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7387008736
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104902142901/5562939
(आसोतरा )
|
2717001049NRG24061020230925064
|
06/10/2023
|
SHANTI DEVI PUROHIT
|
2717001049WL048702
|
SHANTI DEVI PUROHIT
|
00415
|
SBIN0031540
|
1074
|
1074
|
Processed
|
11/11/2023
|
|
7387008660
|
|
MRS SHANTI DEVI PUROHIT WO KHIM SINGH PU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104902142901/5562942
(आसोतरा )
|
2717001049NRG24061020230925065
|
06/10/2023
|
MOHAN KANWAR
|
2717001049WL048702
|
MOHAN KANWAR
|
00415
|
SBIN0031540
|
1038
|
1038
|
Processed
|
11/11/2023
|
|
7387008686
|
|
MRS MOHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104902142901/5562957
(आसोतरा )
|
2717001049NRG24061020230925066
|
06/10/2023
|
NARAYANI DEVI
|
2717001049WL048702
|
NARAYANI DEVI
|
00415
|
SBIN0031540
|
716
|
716
|
Processed
|
11/11/2023
|
|
7387008668
|
|
MRS NARAYANI DEVI WO BHEEMA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700104902142901/5563075
(आसोतरा )
|
2717001049NRG24061020230925067
|
06/10/2023
|
VAGLI MEGHWAL
|
2717001049WL048702
|
VAGLI MEGHWAL
|
00415
|
SBIN0031540
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387008762
|
|
MRS VAGALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104902142901/5563119
(आसोतरा )
|
2717001049NRG24061020230925068
|
06/10/2023
|
MAKIYA DEVI
|
2717001049WL048702
|
MAKIYA DEVI
|
00415
|
SBIN0031540
|
696
|
696
|
Processed
|
11/11/2023
|
|
7387008663
|
|
MRS MAKIYA DEVI WO BABU LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104902142901/5563166
(आसोतरा )
|
2717001049NRG24061020230925069
|
06/10/2023
|
LABU DEVI
|
2717001049WL048702
|
LABU DEVI
|
00415
|
SBIN0031540
|
716
|
716
|
Processed
|
11/11/2023
|
|
7387008675
|
|
MRS LABU DEVI WO MANGI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700104902142901/5585236
(आसोतरा )
|
2717001049NRG24061020230925070
|
06/10/2023
|
SUMITRA LUHAR
|
2717001049WL048702
|
SUMITRA LUHAR
|
00415
|
SBIN0031540
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7387008757
|
|
MRS SUMITRA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104902142901/5585240
(आसोतरा )
|
2717001049NRG24061020230925071
|
06/10/2023
|
papu devi
|
2717001049WL048702
|
papu devi
|
00415
|
SBIN0031540
|
174
|
174
|
Processed
|
11/11/2023
|
|
7387008659
|
|
MR PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104902142901/5585242
(आसोतरा )
|
2717001049NRG24061020230925072
|
06/10/2023
|
dharmo
|
2717001049WL048702
|
dharmo
|
00415
|
SBIN0031540
|
865
|
865
|
Processed
|
11/11/2023
|
|
7387008696
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104902142901/5585257
(आसोतरा )
|
2717001049NRG24061020230925073
|
06/10/2023
|
BISMILAA
|
2717001049WL048702
|
BISMILAA
|
00415
|
SBIN0031540
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7387008753
|
|
MRS VISHAMILLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104902142901/5585260
(आसोतरा )
|
2717001049NRG24061020230925074
|
06/10/2023
|
KAKU
|
2717001049WL048702
|
KAKU
|
00415
|
SBIN0031540
|
855
|
855
|
Processed
|
11/11/2023
|
|
7387008711
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104902142901/5585261
(आसोतरा )
|
2717001049NRG24061020230925075
|
06/10/2023
|
PUSHPA
|
2717001049WL048702
|
PUSHPA
|
00415
|
SBIN0031540
|
855
|
855
|
Processed
|
11/11/2023
|
|
7387008710
|
|
MR PUSHPA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104902142901/5585263
(आसोतरा )
|
2717001049NRG24061020230925077
|
06/10/2023
|
DAUDEVI CHOUDHARY
|
2717001049WL048702
|
DAUDEVI CHOUDHARY
|
00415
|
SBIN0031540
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387008704
|
|
MRS DAU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104902142901/5585263
(आसोतरा )
|
2717001049NRG24061020230925076
|
06/10/2023
|
KHETI RAM
|
2717001049WL048702
|
KHETI RAM
|
00415
|
SBIN0031540
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7387008756
|
|
MR KHETI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104902142901/5585270
(आसोतरा )
|
2717001049NRG24061020230925078
|
06/10/2023
|
LEELA
|
2717001049WL048702
|
LEELA
|
00415
|
SBIN0031540
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
7387008725
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104902142901/5585334
(आसोतरा )
|
2717001049NRG24061020230925079
|
06/10/2023
|
MEENA DEVI
|
2717001049WL048702
|
MEENA DEVI
|
00415
|
SBIN0031540
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
7387008683
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104902142901/5585356
(आसोतरा )
|
2717001049NRG24061020230925080
|
06/10/2023
|
MADAN
|
2717001049WL048702
|
MADAN
|
00415
|
SBIN0031540
|
1225
|
1225
|
Rejected
|
11/11/2023
|
|
7387008750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BALOTARA
|
RJ-271700104902142901/5587499
(आसोतरा )
|
2717001049NRG24061020230925081
|
06/10/2023
|
PANI
|
2717001049WL048702
|
PANI
|
00415
|
SBIN0031540
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7387008752
|
|
MRS PANI DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALOTARA
|
RJ-271700104902142901/5587507
(आसोतरा )
|
2717001049NRG24061020230925082
|
06/10/2023
|
Meta
|
2717001049WL048702
|
Meta
|
00415
|
SBIN0031540
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
7387008740
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104902142901/5587512
(आसोतरा )
|
2717001049NRG24061020230925083
|
06/10/2023
|
jarina
|
2717001049WL048702
|
jarina
|
00415
|
SBIN0031540
|
1246
|
1246
|
Processed
|
11/11/2023
|
|
7387008721
|
|
MR AMITABH SO SARADARA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104902142901/5587515
(आसोतरा )
|
2717001049NRG24061020230925084
|
06/10/2023
|
MANGI DEVI
|
2717001049WL048702
|
MANGI DEVI
|
00415
|
SBIN0031540
|
1239
|
1239
|
Processed
|
11/11/2023
|
|
7387008714
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104902142901/5587531
(आसोतरा )
|
2717001049NRG24061020230925085
|
06/10/2023
|
GOMTI
|
2717001049WL048702
|
GOMTI
|
00415
|
SBIN0031540
|
1038
|
1038
|
Processed
|
11/11/2023
|
|
7387008687
|
|
MRS GOMATIDEVI WO PUKHRAJ LUHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104902142901/5587563
(आसोतरा )
|
2717001049NRG24061020230925086
|
06/10/2023
|
SEEMA DEVI
|
2717001049WL048702
|
SEEMA DEVI
|
00415
|
SBIN0031540
|
1056
|
1056
|
Processed
|
11/11/2023
|
|
7387008732
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104902142901/5587622
(आसोतरा )
|
2717001049NRG24061020230925087
|
06/10/2023
|
JITU
|
2717001049WL048702
|
JITU
|
00415
|
SBIN0031540
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7387008720
|
|
MRS JITU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104902142901/5587624
(आसोतरा )
|
2717001049NRG24061020230925088
|
06/10/2023
|
HEENA
|
2717001049WL048702
|
HEENA
|
00415
|
SBIN0031540
|
880
|
880
|
Processed
|
11/11/2023
|
|
7387008719
|
|
MRS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104902142901/5587637
(आसोतरा )
|
2717001049NRG24061020230925089
|
06/10/2023
|
UKA BANU
|
2717001049WL048702
|
UKA BANU
|
00415
|
SBIN0031540
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7387008722
|
|
MRS UKABAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104902142901/5587684
(आसोतरा )
|
2717001049NRG24061020230925090
|
06/10/2023
|
JAADA BANO
|
2717001049WL048702
|
JAADA BANO
|
00415
|
SBIN0031540
|
1197
|
1197
|
Processed
|
11/11/2023
|
|
7387008738
|
|
MRS JAADA BANO
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700104902142901/5587687
(आसोतरा )
|
2717001049NRG24061020230925091
|
06/10/2023
|
JUBIYA
|
2717001049WL048702
|
JUBIYA
|
00415
|
SBIN0031540
|
1218
|
1218
|
Processed
|
11/11/2023
|
|
7387008728
|
|
MRS JUBIYA WO RAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104902142901/5587724
(आसोतरा )
|
2717001049NRG24061020230925092
|
06/10/2023
|
BATUN BANO
|
2717001049WL048702
|
BATUN BANO
|
00415
|
SBIN0031540
|
1239
|
1239
|
Processed
|
11/11/2023
|
|
7387008729
|
|
MRS BATUN BANU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104902142901/5587729
(आसोतरा )
|
2717001049NRG24061020230925093
|
06/10/2023
|
NIRMA DEVI
|
2717001049WL048702
|
NIRMA DEVI
|
00415
|
SBIN0031540
|
537
|
537
|
Processed
|
11/11/2023
|
|
7387008723
|
|
MR NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104902142901/5587730
(आसोतरा )
|
2717001049NRG24061020230925094
|
06/10/2023
|
mumtaj bano
|
2717001049WL048702
|
mumtaj bano
|
00415
|
SBIN0031540
|
1239
|
1239
|
Processed
|
11/11/2023
|
|
7387008754
|
|
MRS MUMTAJ BANO
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104902142901/5587760
(आसोतरा )
|
2717001049NRG24061020230925095
|
06/10/2023
|
SITA KANWAR
|
2717001049WL048702
|
SITA KANWAR
|
00415
|
SBIN0031540
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7387008747
|
|
MRS SITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104902142901/5587771
(आसोतरा )
|
2717001049NRG24061020230925096
|
06/10/2023
|
suja
|
2717001049WL048702
|
suja
|
00415
|
SBIN0031540
|
865
|
865
|
Processed
|
11/11/2023
|
|
7387008741
|
|
MRS SUJA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104902142901/5587805
(आसोतरा )
|
2717001049NRG24061020230925097
|
06/10/2023
|
SEETA DEVI
|
2717001049WL048702
|
SEETA DEVI
|
00415
|
SBIN0031540
|
890
|
890
|
Processed
|
11/11/2023
|
|
7387008755
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104902142901/5587833
(आसोतरा )
|
2717001049NRG24061020230925098
|
06/10/2023
|
CHOUTHI
|
2717001049WL048702
|
CHOUTHI
|
00415
|
SBIN0031540
|
885
|
885
|
Processed
|
11/11/2023
|
|
7387008697
|
|
MRS CHOUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104902142901/5587837
(आसोतरा )
|
2717001049NRG24061020230925099
|
06/10/2023
|
PAYAL
|
2717001049WL048702
|
PAYAL
|
00415
|
SBIN0031540
|
1068
|
1068
|
Processed
|
11/11/2023
|
|
7387008735
|
|
Payal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BALOTARA
|
RJ-271700104902142901/5587928
(आसोतरा )
|
2717001049NRG24061020230925100
|
06/10/2023
|
SAYARI
|
2717001049WL048702
|
SAYARI
|
00415
|
SBIN0031540
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7387008727
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104902142901/5588015
(आसोतरा )
|
2717001049NRG24061020230925101
|
06/10/2023
|
PUJA
|
2717001049WL048702
|
PUJA
|
00415
|
SBIN0031540
|
704
|
704
|
Processed
|
11/11/2023
|
|
7387008700
|
|
MRS PUJA DEVI WO SAKA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700104902142901/5588033
(आसोतरा )
|
2717001049NRG24061020230925102
|
06/10/2023
|
Dakhu Devi
|
2717001049WL048702
|
Dakhu Devi
|
00415
|
SBIN0031540
|
865
|
865
|
Processed
|
11/11/2023
|
|
7387008703
|
|
MRS DAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104902142901/5588103
(आसोतरा )
|
2717001049NRG24061020230925103
|
06/10/2023
|
kamla
|
2717001049WL048702
|
kamla
|
00415
|
SBIN0031540
|
890
|
890
|
Processed
|
11/11/2023
|
|
7387008702
|
|
MRS KAMLA DEVI WO SANWAL RAM DEVASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104902142901/5588142
(आसोतरा )
|
2717001049NRG24061020230925105
|
06/10/2023
|
MANJU DEVI
|
2717001049WL048702
|
MANJU DEVI
|
00415
|
SBIN0031540
|
1074
|
1074
|
Processed
|
11/11/2023
|
|
7387008742
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104902142901/5588168
(आसोतरा )
|
2717001049NRG24061020230925106
|
06/10/2023
|
RAJO
|
2717001049WL048702
|
RAJO
|
00415
|
SBIN0031540
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387008748
|
|
MR RAJO
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700104902142901/5588182
(आसोतरा )
|
2717001049NRG24061020230925108
|
06/10/2023
|
Shanti
|
2717001049WL048702
|
Shanti
|
00415
|
SBIN0031540
|
177
|
177
|
Processed
|
11/11/2023
|
|
7387008746
|
|
MRS SHANTI WO SANWALRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104902142901/961
(आसोतरा )
|
2717001049NRG24061020230925109
|
06/10/2023
|
AGRO
|
2717001049WL048702
|
AGRO
|
00415
|
SBIN0031540
|
1062
|
1062
|
Processed
|
11/11/2023
|
|
7387008678
|
|
MRS AGRI DEVI WO BUDHA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104902142902/5561550
(आसोतरा )
|
2717001049NRG24061020230925110
|
06/10/2023
|
SHANTI DEVI
|
2717001049WL048702
|
SHANTI DEVI
|
00415
|
SBIN0031540
|
1197
|
1197
|
Processed
|
11/11/2023
|
|
7387008737
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99503
|
99503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100187
|
100187
|
|
|
|
|
|
|
|