|
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-271700101802142800/5560575
(मॉजीवाला )
|
2717001018NRG24100120241673535
|
11/01/2024
|
Goda Devi
|
2717001018WL091064
|
Goda Devi
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049615
|
|
MR GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700101802142800/5560581
(मॉजीवाला )
|
2717001018NRG24100120241673536
|
11/01/2024
|
SUJIDEVI
|
2717001018WL091064
|
SUJIDEVI
|
00114
|
RSCB0014020
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788049605
|
|
MR SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700101802142800/5560594
(मॉजीवाला )
|
2717001018NRG24100120241673538
|
11/01/2024
|
Kamla
|
2717001018WL091064
|
Kamla
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049616
|
|
KAMLA DEVI W/O LADU SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
4
|
BALOTARA
|
RJ-271700101802142800/5560601
(मॉजीवाला )
|
2717001018NRG24100120241673539
|
11/01/2024
|
Suki Devi
|
2717001018WL091064
|
Suki Devi
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049629
|
|
MR SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700101802142800/5560602
(मॉजीवाला )
|
2717001018NRG24100120241673540
|
11/01/2024
|
Suki Devi
|
2717001018WL091064
|
Suki Devi
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049630
|
|
MR CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700101802142800/5560604
(मॉजीवाला )
|
2717001018NRG24100120241673541
|
11/01/2024
|
Gatu Devi
|
2717001018WL091064
|
Gatu Devi
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049606
|
|
GATU DEVI W/O BHANVAR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
7
|
BALOTARA
|
RJ-271700101802142800/5560607
(मॉजीवाला )
|
2717001018NRG24100120241673542
|
11/01/2024
|
TulsiDevi
|
2717001018WL091064
|
TulsiDevi
|
00114
|
RSCB0014020
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788049631
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700101802142800/5560612
(मॉजीवाला )
|
2717001018NRG24100120241673543
|
11/01/2024
|
Suki Devi
|
2717001018WL091064
|
Suki Devi
|
00114
|
RSCB0014020
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788049612
|
|
MRS SAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700101802142800/5560632
(मॉजीवाला )
|
2717001018NRG24100120241673545
|
11/01/2024
|
Shanti Devi
|
2717001018WL091064
|
Shanti Devi
|
00114
|
RSCB0014020
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788049637
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700101802142800/5560636
(मॉजीवाला )
|
2717001018NRG24100120241673546
|
11/01/2024
|
Bagshu Devi
|
2717001018WL091064
|
Bagshu Devi
|
00114
|
RSCB0014020
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788049635
|
|
MS BAGSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700101802142800/5560638
(मॉजीवाला )
|
2717001018NRG24100120241673547
|
11/01/2024
|
Champa Devi
|
2717001018WL091064
|
Champa Devi
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049607
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALOTARA
|
RJ-271700101802142800/5560646
(मॉजीवाला )
|
2717001018NRG24100120241673548
|
11/01/2024
|
Sharda Devi
|
2717001018WL091064
|
Sharda Devi
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049613
|
|
MS SAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700101802142800/5560649
(मॉजीवाला )
|
2717001018NRG24100120241673549
|
11/01/2024
|
Hanja Devi
|
2717001018WL091064
|
Hanja Devi
|
00114
|
RSCB0014020
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788049633
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALOTARA
|
RJ-271700101802142800/5560662
(मॉजीवाला )
|
2717001018NRG24100120241673551
|
11/01/2024
|
Suja Devi
|
2717001018WL091064
|
Suja Devi
|
00114
|
RSCB0014020
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788049623
|
|
MR SUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700101802142800/5560663
(मॉजीवाला )
|
2717001018NRG24100120241673552
|
11/01/2024
|
Leele Kanwar
|
2717001018WL091064
|
Leele Kanwar
|
00114
|
RSCB0014020
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049618
|
|
MR LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALOTARA
|
RJ-271700101802142800/5560670
(मॉजीवाला )
|
2717001018NRG24100120241673553
|
11/01/2024
|
Mangi devi
|
2717001018WL091064
|
Mangi devi
|
00114
|
RSCB0014020
|
2134
|
2134
|
Processed
|
14/03/2024
|
|
1788049632
|
|
MRS MANGI DEVI RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALOTARA
|
RJ-271700101802142800/5560674
(मॉजीवाला )
|
2717001018NRG24100120241673554
|
11/01/2024
|
Sumitra
|
2717001018WL091064
|
Sumitra
|
00114
|
RSCB0014020
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049627
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700101802142800/5560675
(मॉजीवाला )
|
2717001018NRG24100120241673555
|
11/01/2024
|
Sayro Devi
|
2717001018WL091064
|
Sayro Devi
|
00114
|
RSCB0014020
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788049634
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700101802142800/5560678
(मॉजीवाला )
|
2717001018NRG24100120241673556
|
11/01/2024
|
Babri Devi
|
2717001018WL091064
|
Babri Devi
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049621
|
|
MR BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700101802142800/5560679
(मॉजीवाला )
|
2717001018NRG24100120241673557
|
11/01/2024
|
Haviya
|
2717001018WL091064
|
Haviya
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049608
|
|
MS HAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALOTARA
|
RJ-271700101802142800/5560687
(मॉजीवाला )
|
2717001018NRG24100120241673558
|
11/01/2024
|
Hanja devi
|
2717001018WL091064
|
Hanja devi
|
00114
|
RSCB0014020
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788049622
|
|
MRS HANJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALOTARA
|
RJ-271700101802142800/5560689
(मॉजीवाला )
|
2717001018NRG24100120241673559
|
11/01/2024
|
Shanta Devi
|
2717001018WL091064
|
Shanta Devi
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049610
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700101802142800/5560698
(मॉजीवाला )
|
2717001018NRG24100120241673560
|
11/01/2024
|
Geeta Devi
|
2717001018WL091064
|
Geeta Devi
|
00114
|
RSCB0014020
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049628
|
|
MR GITADEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700101802142800/5560707
(मॉजीवाला )
|
2717001018NRG24100120241673561
|
11/01/2024
|
Moro Devi
|
2717001018WL091064
|
Moro Devi
|
00114
|
RSCB0014020
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788049636
|
|
MRS MOHARO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700101802142800/5560839
(मॉजीवाला )
|
2717001018NRG24100120241673562
|
11/01/2024
|
Madhu Devi
|
2717001018WL091064
|
Madhu Devi
|
00114
|
RSCB0014020
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788049609
|
|
MADHU DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700101802142800/5560844
(मॉजीवाला )
|
2717001018NRG24100120241673564
|
11/01/2024
|
PAWAN KANWARI
|
2717001018WL091064
|
PAWAN KANWARI
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049624
|
|
MR PAWANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALOTARA
|
RJ-271700101802142800/5560850
(मॉजीवाला )
|
2717001018NRG24100120241673566
|
11/01/2024
|
BABU SINGH
|
2717001018WL091064
|
BABU SINGH
|
00114
|
RSCB0014020
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788049611
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALOTARA
|
RJ-271700101802142800/5580189
(मॉजीवाला )
|
2717001018NRG24100120241673568
|
11/01/2024
|
Shushila Devi
|
2717001018WL091064
|
Shushila Devi
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049619
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700101802142800/5580204
(मॉजीवाला )
|
2717001018NRG24100120241673569
|
11/01/2024
|
Chaila Kanwar
|
2717001018WL091064
|
Chaila Kanwar
|
00114
|
RSCB0014020
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788049626
|
|
MR CHAILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700101802142800/5587644
(मॉजीवाला )
|
2717001018NRG24100120241673570
|
11/01/2024
|
Papu Kanwar
|
2717001018WL091064
|
Papu Kanwar
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049614
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALOTARA
|
RJ-271700101802142800/5587656
(मॉजीवाला )
|
2717001018NRG24100120241673571
|
11/01/2024
|
MANGI DEVI
|
2717001018WL091064
|
MANGI DEVI
|
00114
|
RSCB0014020
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788049620
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700101802142800/5587657
(मॉजीवाला )
|
2717001018NRG24100120241673572
|
11/01/2024
|
MANGI
|
2717001018WL091064
|
MANGI
|
00114
|
RSCB0014020
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788049604
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700101802142800/5587681
(मॉजीवाला )
|
2717001018NRG24100120241673573
|
11/01/2024
|
SUA DEVI
|
2717001018WL091064
|
SUA DEVI
|
00114
|
RSCB0014020
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049617
|
|
MRS SUWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700101802142800/664
(मॉजीवाला )
|
2717001018NRG24100120241673575
|
11/01/2024
|
DHAPU
|
2717001018WL091064
|
DHAPU
|
00114
|
RSCB0014020
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788049625
|
|
DHAPU DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700101802142800/699
(मॉजीवाला )
|
2717001018NRG24100120241673576
|
11/01/2024
|
REKHA
|
2717001018WL091064
|
REKHA
|
00114
|
RSCB0014020
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788049603
|
|
MRS REKHA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85761
|
85761
|
|
|
|
|
|
|
|
|
36
|
BALOTARA
|
RJ-271700101802142800/5580188
(मॉजीवाला )
|
2717001018NRG24100120241673567
|
11/01/2024
|
LAXMI DEVI
|
2717001018WL091064
|
LAXMI DEVI
|
00168
|
ICIC0000644
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788049644
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
37
|
BALOTARA
|
RJ-271700101802142800/87301329
(मॉजीवाला )
|
2717001018NRG24100120241673597
|
11/01/2024
|
PREM RAJPUROHIT
|
2717001018WL091064
|
PREM RAJPUROHIT
|
00168
|
ICIC0004029
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788049668
|
|
PREM RAJPUROHIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
38
|
BALOTARA
|
RJ-271700101802142800/87301141
(मॉजीवाला )
|
2717001018NRG24100120241673585
|
11/01/2024
|
MAMTA
|
2717001018WL091064
|
MAMTA
|
00176
|
IDIB000B582
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049659
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
39
|
BALOTARA
|
RJ-271700101802142800/87301142
(मॉजीवाला )
|
2717001018NRG24100120241673586
|
11/01/2024
|
MAMTA
|
2717001018WL091064
|
MAMTA
|
00176
|
IDIB000B582
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049646
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5057
|
5057
|
|
|
|
|
|
|
|
|
40
|
BALOTARA
|
RJ-271700101802142800/87301206
(मॉजीवाला )
|
2717001018NRG24100120241673592
|
11/01/2024
|
Manju Devi
|
2717001018WL091064
|
Manju Devi
|
00415
|
SBIN0031175
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049648
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
41
|
BALOTARA
|
RJ-271700101802142800/5560458
(मॉजीवाला )
|
2717001018NRG24100120241673534
|
11/01/2024
|
ARUNA DEVI
|
2717001018WL091064
|
ARUNA DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Rejected
|
14/03/2024
|
|
1788049645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BALOTARA
|
RJ-271700101802142800/5560621
(मॉजीवाला )
|
2717001018NRG24100120241673544
|
11/01/2024
|
LASU DEVI
|
2717001018WL091064
|
LASU DEVI
|
00415
|
SBIN0031405
|
2548
|
2548
|
Rejected
|
14/03/2024
|
|
1788049670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BALOTARA
|
RJ-271700101802142800/5560658
(मॉजीवाला )
|
2717001018NRG24100120241673550
|
11/01/2024
|
RESHA
|
2717001018WL091064
|
RESHA
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049643
|
|
MS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700101802142800/5560842
(मॉजीवाला )
|
2717001018NRG24100120241673563
|
11/01/2024
|
MOVANI DEVI
|
2717001018WL091064
|
MOVANI DEVI
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788049642
|
|
MS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700101802142800/5560846
(मॉजीवाला )
|
2717001018NRG24100120241673565
|
11/01/2024
|
SHANTI DEVI
|
2717001018WL091064
|
SHANTI DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049660
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALOTARA
|
RJ-271700101802142800/5587682
(मॉजीवाला )
|
2717001018NRG24100120241673574
|
11/01/2024
|
JANGAL DEVI
|
2717001018WL091064
|
JANGAL DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049663
|
|
MRS JANGAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700101802142800/725
(मॉजीवाला )
|
2717001018NRG24100120241673578
|
11/01/2024
|
NARANGI
|
2717001018WL091064
|
NARANGI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049638
|
|
MR NANRAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALOTARA
|
RJ-271700101802142800/726
(मॉजीवाला )
|
2717001018NRG24100120241673579
|
11/01/2024
|
Manju
|
2717001018WL091064
|
Manju
|
00415
|
SBIN0031405
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788049641
|
|
MRS MANJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALOTARA
|
RJ-271700101802142800/87301106
(मॉजीवाला )
|
2717001018NRG24100120241673582
|
11/01/2024
|
SUKA KNAWAR
|
2717001018WL091064
|
SUKA KNAWAR
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049669
|
|
MR SUKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700101802142800/87301112
(मॉजीवाला )
|
2717001018NRG24100120241673583
|
11/01/2024
|
HAVIYA DEVI
|
2717001018WL091064
|
HAVIYA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049640
|
|
HAVIYACHA KANWAR W/O TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700101802142800/87301158
(मॉजीवाला )
|
2717001018NRG24100120241673588
|
11/01/2024
|
REKHA DEVI
|
2717001018WL091064
|
REKHA DEVI
|
00415
|
SBIN0031405
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049658
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700101802142800/87301161
(मॉजीवाला )
|
2717001018NRG24100120241673589
|
11/01/2024
|
Sela devi
|
2717001018WL091064
|
Sela devi
|
00415
|
SBIN0031405
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788049652
|
|
MRS SELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700101802142800/87301219
(मॉजीवाला )
|
2717001018NRG24100120241673593
|
11/01/2024
|
BIBA DEVI
|
2717001018WL091064
|
BIBA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049654
|
|
MR BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700101802142800/87301330
(मॉजीवाला )
|
2717001018NRG24100120241673598
|
11/01/2024
|
SANTOSH RAJPUROHIT
|
2717001018WL091064
|
SANTOSH RAJPUROHIT
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049672
|
|
SANTOSH WO UK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALOTARA
|
RJ-271700101802142800/87301332
(मॉजीवाला )
|
2717001018NRG24100120241673599
|
11/01/2024
|
REKHA DEVI
|
2717001018WL091064
|
REKHA DEVI
|
00415
|
SBIN0031405
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049647
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37633
|
37633
|
|
|
|
|
|
|
|
|
56
|
BALOTARA
|
RJ-271700101802142800/5560590
(मॉजीवाला )
|
2717001018NRG24100120241673537
|
11/01/2024
|
HAPIYA
|
2717001018WL091064
|
HAPIYA
|
00415
|
SBIN0031540
|
2328
|
2328
|
Processed
|
14/03/2024
|
|
1788049662
|
|
MRS HABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700101802142800/709
(मॉजीवाला )
|
2717001018NRG24100120241673577
|
11/01/2024
|
MAAFI
|
2717001018WL091064
|
MAAFI
|
00415
|
SBIN0031540
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049661
|
|
MR MAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700101802142800/733
(मॉजीवाला )
|
2717001018NRG24100120241673580
|
11/01/2024
|
MANJU
|
2717001018WL091064
|
MANJU
|
00415
|
SBIN0031540
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788049639
|
|
MR MANJU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOTARA
|
RJ-271700101802142800/87301064
(मॉजीवाला )
|
2717001018NRG24100120241673581
|
11/01/2024
|
manju devi
|
2717001018WL091064
|
manju devi
|
00415
|
SBIN0031540
|
2352
|
2352
|
Processed
|
14/03/2024
|
|
1788049655
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700101802142800/87301136
(मॉजीवाला )
|
2717001018NRG24100120241673584
|
11/01/2024
|
maafi devi
|
2717001018WL091064
|
maafi devi
|
00415
|
SBIN0031540
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049653
|
|
MR MAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700101802142800/87301150
(मॉजीवाला )
|
2717001018NRG24100120241673587
|
11/01/2024
|
devi
|
2717001018WL091064
|
devi
|
00415
|
SBIN0031540
|
2535
|
2535
|
Processed
|
14/03/2024
|
|
1788049651
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700101802142800/87301165
(मॉजीवाला )
|
2717001018NRG24100120241673590
|
11/01/2024
|
Manju devi
|
2717001018WL091064
|
Manju devi
|
00415
|
SBIN0031540
|
2522
|
2522
|
Rejected
|
14/03/2024
|
|
1788049650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BALOTARA
|
RJ-271700101802142800/87301179
(मॉजीवाला )
|
2717001018NRG24100120241673591
|
11/01/2024
|
rasal devi
|
2717001018WL091064
|
rasal devi
|
00415
|
SBIN0031540
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049656
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700101802142800/87301228
(मॉजीवाला )
|
2717001018NRG24100120241673594
|
11/01/2024
|
KANYA
|
2717001018WL091064
|
KANYA
|
00415
|
SBIN0031540
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049671
|
|
MR KANYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700101802142800/87301253
(मॉजीवाला )
|
2717001018NRG24100120241673595
|
11/01/2024
|
sunita
|
2717001018WL091064
|
sunita
|
00415
|
SBIN0031540
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788049649
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700101802142800/87301258
(मॉजीवाला )
|
2717001018NRG24100120241673596
|
11/01/2024
|
Sharda Devi
|
2717001018WL091064
|
Sharda Devi
|
00415
|
SBIN0031540
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049657
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700101802142800/87301353
(मॉजीवाला )
|
2717001018NRG24100120241673600
|
11/01/2024
|
PISTA KANWAR
|
2717001018WL091064
|
PISTA KANWAR
|
00415
|
SBIN0031540
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049664
|
|
MRS PISTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700101802142800/87301358
(मॉजीवाला )
|
2717001018NRG24100120241673601
|
11/01/2024
|
SURAJ DEVI
|
2717001018WL091064
|
SURAJ DEVI
|
00415
|
SBIN0031540
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049666
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700101802142800/87301364
(मॉजीवाला )
|
2717001018NRG24100120241673602
|
11/01/2024
|
KAMALA DEVI
|
2717001018WL091064
|
KAMALA DEVI
|
00415
|
SBIN0031540
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049667
|
|
KAMLABEN PADMAJI PUROHIT
|
BANK OF INDIA(508505)
|
|
70
|
BALOTARA
|
RJ-271700101802142800/87301365
(मॉजीवाला )
|
2717001018NRG24100120241673603
|
11/01/2024
|
USHA RAJUSINH PUROHIT
|
2717001018WL091064
|
USHA RAJUSINH PUROHIT
|
00415
|
SBIN0031540
|
2522
|
2522
|
Processed
|
14/03/2024
|
|
1788049665
|
|
USHA BABUSINGH RAJPUROHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37141
|
37141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172831
|
172831
|
|
|
|
|
|
|
|