|
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-271700104802142200/5575303
(टापरा )
|
2717001048NRG24121220231445180
|
12/12/2023
|
Channo
|
2717001048WL078638
|
Channo
|
00415
|
SBIN0031514
|
2299
|
2299
|
Processed
|
29/02/2024
|
|
0916077170
|
|
MRS CHANANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALOTARA
|
RJ-271700104802142200/5575304
(टापरा )
|
2717001048NRG24121220231445181
|
12/12/2023
|
saro
|
2717001048WL078638
|
saro
|
00415
|
SBIN0031514
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0916077233
|
|
MRS SARO DEVI WO BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOTARA
|
RJ-271700104802142300/5564026
(टापरा )
|
2717001048NRG24121220231445182
|
12/12/2023
|
DEVI DEVI
|
2717001048WL078638
|
DEVI DEVI
|
00415
|
SBIN0031514
|
630
|
630
|
Processed
|
28/02/2024
|
|
0916077218
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
BALOTARA
|
RJ-271700104802142300/5564028
(टापरा )
|
2717001048NRG24121220231445183
|
12/12/2023
|
DHARMA RAM MEGHWAL
|
2717001048WL078638
|
DHARMA RAM MEGHWAL
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
29/02/2024
|
|
0916077182
|
|
MR DHARMA RAM MEGHWAL SO SAVA RAM MEGHWA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALOTARA
|
RJ-271700104802142300/5564035
(टापरा )
|
2717001048NRG24121220231445184
|
12/12/2023
|
SHANTI DEVI
|
2717001048WL078638
|
SHANTI DEVI
|
00415
|
SBIN0031514
|
2508
|
2508
|
Processed
|
29/02/2024
|
|
0916077262
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALOTARA
|
RJ-271700104802142300/5564052
(टापरा )
|
2717001048NRG24121220231445185
|
12/12/2023
|
LEELA
|
2717001048WL078638
|
LEELA
|
00415
|
SBIN0031514
|
2244
|
2244
|
Processed
|
29/02/2024
|
|
0916077227
|
|
MS LEELA WO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALOTARA
|
RJ-271700104802142300/5564060
(टापरा )
|
2717001048NRG24121220231445186
|
12/12/2023
|
LEELA
|
2717001048WL078638
|
LEELA
|
00415
|
SBIN0031514
|
420
|
420
|
Processed
|
28/02/2024
|
|
0916077228
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
8
|
BALOTARA
|
RJ-271700104802142300/5564067
(टापरा )
|
2717001048NRG24121220231445187
|
12/12/2023
|
SUNDER DEVI
|
2717001048WL078638
|
SUNDER DEVI
|
00415
|
SBIN0031514
|
420
|
420
|
Processed
|
29/02/2024
|
|
0916077215
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104802142300/5564092
(टापरा )
|
2717001048NRG24121220231445188
|
12/12/2023
|
SUBATI
|
2717001048WL078638
|
SUBATI
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
29/02/2024
|
|
0916077210
|
|
MR SUBATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104802142300/5564110
(टापरा )
|
2717001048NRG24121220231445189
|
12/12/2023
|
SHAANTI DEVI
|
2717001048WL078638
|
SHAANTI DEVI
|
00415
|
SBIN0031514
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916077229
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
11
|
BALOTARA
|
RJ-271700104802142300/5564113
(टापरा )
|
2717001048NRG24121220231445190
|
12/12/2023
|
SUWATI DEVI
|
2717001048WL078638
|
SUWATI DEVI
|
00415
|
SBIN0031514
|
828
|
828
|
Processed
|
28/02/2024
|
|
0916077231
|
|
SUVATI
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700104802142300/5564141
(टापरा )
|
2717001048NRG24121220231445191
|
12/12/2023
|
SUBATI
|
2717001048WL078638
|
SUBATI
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
28/02/2024
|
|
0916077244
|
|
SUBATI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
BALOTARA
|
RJ-271700104802142300/5564198
(टापरा )
|
2717001048NRG24121220231445192
|
12/12/2023
|
Anchi
|
2717001048WL078638
|
Anchi
|
00415
|
SBIN0031514
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0916077220
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
14
|
BALOTARA
|
RJ-271700104802142300/5564203
(टापरा )
|
2717001048NRG24121220231445193
|
12/12/2023
|
SUBATI
|
2717001048WL078638
|
SUBATI
|
00415
|
SBIN0031514
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0916077225
|
|
SUBATI
|
ICICI BANK LTD(508534)
|
|
15
|
BALOTARA
|
RJ-271700104802142300/5564218
(टापरा )
|
2717001048NRG24121220231445194
|
12/12/2023
|
REKHA DEVI
|
2717001048WL078638
|
REKHA DEVI
|
00415
|
SBIN0031514
|
209
|
209
|
Processed
|
28/02/2024
|
|
0916077232
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
16
|
BALOTARA
|
RJ-271700104802142300/5564230
(टापरा )
|
2717001048NRG24121220231445195
|
12/12/2023
|
LUNGO DEVI
|
2717001048WL078638
|
LUNGO DEVI
|
00415
|
SBIN0031514
|
1442
|
1442
|
Processed
|
28/02/2024
|
|
0916077248
|
|
LUGO
|
ICICI BANK LTD(508534)
|
|
17
|
BALOTARA
|
RJ-271700104802142300/5564234
(टापरा )
|
2717001048NRG24121220231445196
|
12/12/2023
|
MANGI
|
2717001048WL078638
|
MANGI
|
00415
|
SBIN0031514
|
2484
|
2484
|
Processed
|
29/02/2024
|
|
0916077226
|
|
MS MANGI WO RANCHHORE RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104802142300/5564248
(टापरा )
|
2717001048NRG24121220231445197
|
12/12/2023
|
AMIYO
|
2717001048WL078638
|
AMIYO
|
00415
|
SBIN0031514
|
2244
|
2244
|
Processed
|
29/02/2024
|
|
0916077222
|
|
MS AMIYO WO SAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALOTARA
|
RJ-271700104802142300/5564267
(टापरा )
|
2717001048NRG24121220231445198
|
12/12/2023
|
JAMNA MEGHWAL
|
2717001048WL078638
|
JAMNA MEGHWAL
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
28/02/2024
|
|
0916077242
|
|
JAMANA
|
ICICI BANK LTD(508534)
|
|
20
|
BALOTARA
|
RJ-271700104802142300/5564272
(टापरा )
|
2717001048NRG24121220231445199
|
12/12/2023
|
GATKO
|
2717001048WL078638
|
GATKO
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0916077162
|
|
GATAKO
|
ICICI BANK LTD(508534)
|
|
21
|
BALOTARA
|
RJ-271700104802142300/5564277
(टापरा )
|
2717001048NRG24121220231445200
|
12/12/2023
|
INDRA DEVI
|
2717001048WL078638
|
INDRA DEVI
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
28/02/2024
|
|
0916077245
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
22
|
BALOTARA
|
RJ-271700104802142300/5564281
(टापरा )
|
2717001048NRG24121220231445201
|
12/12/2023
|
AMIYO
|
2717001048WL078638
|
AMIYO
|
00415
|
SBIN0031514
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077168
|
|
MRS AMIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104802142300/5564369
(टापरा )
|
2717001048NRG24121220231445202
|
12/12/2023
|
GEETA
|
2717001048WL078638
|
GEETA
|
00415
|
SBIN0031514
|
828
|
828
|
Processed
|
28/02/2024
|
|
0916077214
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
24
|
BALOTARA
|
RJ-271700104802142300/5564374
(टापरा )
|
2717001048NRG24121220231445203
|
12/12/2023
|
GEETA DEVI
|
2717001048WL078638
|
GEETA DEVI
|
00415
|
SBIN0031514
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077199
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALOTARA
|
RJ-271700104802142300/5564377
(टापरा )
|
2717001048NRG24121220231445204
|
12/12/2023
|
DHAPU
|
2717001048WL078638
|
DHAPU
|
00415
|
SBIN0031514
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077224
|
|
MS DHAPU WO SAROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALOTARA
|
RJ-271700104802142300/5564426
(टापरा )
|
2717001048NRG24121220231445205
|
12/12/2023
|
gigi
|
2717001048WL078638
|
gigi
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0916077241
|
|
GIGI
|
ICICI BANK LTD(508534)
|
|
27
|
BALOTARA
|
RJ-271700104802142300/5564437
(टापरा )
|
2717001048NRG24121220231445206
|
12/12/2023
|
BIBA DEVI MEGHWAL
|
2717001048WL078638
|
BIBA DEVI MEGHWAL
|
00415
|
SBIN0031514
|
1035
|
1035
|
Processed
|
28/02/2024
|
|
0916077263
|
|
BIBA
|
ICICI BANK LTD(508534)
|
|
28
|
BALOTARA
|
RJ-271700104802142300/5564446
(टापरा )
|
2717001048NRG24121220231445207
|
12/12/2023
|
PANI
|
2717001048WL078638
|
PANI
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
28/02/2024
|
|
0916077246
|
|
PONI
|
ICICI BANK LTD(508534)
|
|
29
|
BALOTARA
|
RJ-271700104802142300/5564471
(टापरा )
|
2717001048NRG24121220231445208
|
12/12/2023
|
PEPON
|
2717001048WL078638
|
PEPON
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0916077200
|
|
MRS PEPON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALOTARA
|
RJ-271700104802142300/5564475
(टापरा )
|
2717001048NRG24121220231445209
|
12/12/2023
|
Ajuti
|
2717001048WL078638
|
Ajuti
|
00415
|
SBIN0031514
|
2496
|
2496
|
Rejected
|
28/02/2024
|
|
0916077178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BALOTARA
|
RJ-271700104802142300/5564487
(टापरा )
|
2717001048NRG24121220231445210
|
12/12/2023
|
DARIYA DEVI
|
2717001048WL078638
|
DARIYA DEVI
|
00415
|
SBIN0031514
|
420
|
420
|
Processed
|
29/02/2024
|
|
0916077179
|
|
MRS DADAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALOTARA
|
RJ-271700104802142300/5564506
(टापरा )
|
2717001048NRG24121220231445211
|
12/12/2023
|
MAMTA DEVI
|
2717001048WL078638
|
MAMTA DEVI
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
29/02/2024
|
|
0916077193
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALOTARA
|
RJ-271700104802142300/5564514
(टापरा )
|
2717001048NRG24121220231445212
|
12/12/2023
|
LEELA DEVI
|
2717001048WL078638
|
LEELA DEVI
|
00415
|
SBIN0031514
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077163
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BALOTARA
|
RJ-271700104802142300/5564521
(टापरा )
|
2717001048NRG24121220231445213
|
12/12/2023
|
ISHA DEVI MEGHWAL
|
2717001048WL078638
|
ISHA DEVI MEGHWAL
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
28/02/2024
|
|
0916077259
|
|
ISHA
|
ICICI BANK LTD(508534)
|
|
35
|
BALOTARA
|
RJ-271700104802142300/5564524
(टापरा )
|
2717001048NRG24121220231445214
|
12/12/2023
|
DHAPU KANWAR
|
2717001048WL078638
|
DHAPU KANWAR
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
29/02/2024
|
|
0916077191
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104802142300/5564552-A
(टापरा )
|
2717001048NRG24121220231445215
|
12/12/2023
|
MADIYA MEGHWAL
|
2717001048WL078638
|
MADIYA MEGHWAL
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
29/02/2024
|
|
0916077171
|
|
MRS MADIYA MEGHWAL WO TEJA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALOTARA
|
RJ-271700104802142300/5564555
(टापरा )
|
2717001048NRG24121220231445216
|
12/12/2023
|
SHAANTI DEVI
|
2717001048WL078638
|
SHAANTI DEVI
|
00415
|
SBIN0031514
|
2266
|
2266
|
Processed
|
29/02/2024
|
|
0916077254
|
|
MRS SHAANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALOTARA
|
RJ-271700104802142300/5564557
(टापरा )
|
2717001048NRG24121220231445217
|
12/12/2023
|
DUNGARA RAM MEGHWAL
|
2717001048WL078638
|
DUNGARA RAM MEGHWAL
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
29/02/2024
|
|
0916077249
|
|
MR DUNGARA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALOTARA
|
RJ-271700104802142300/5564562
(टापरा )
|
2717001048NRG24121220231445218
|
12/12/2023
|
MOVANI MEGHWAL
|
2717001048WL078638
|
MOVANI MEGHWAL
|
00415
|
SBIN0031514
|
2266
|
2266
|
Processed
|
28/02/2024
|
|
0916077247
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700104802142300/5564566
(टापरा )
|
2717001048NRG24121220231445219
|
12/12/2023
|
BHANWARI MEGHWAL
|
2717001048WL078638
|
BHANWARI MEGHWAL
|
00415
|
SBIN0031514
|
2496
|
2496
|
Processed
|
28/02/2024
|
|
0916077243
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
41
|
BALOTARA
|
RJ-271700104802142300/5564596
(टापरा )
|
2717001048NRG24121220231445220
|
12/12/2023
|
Chhagni
|
2717001048WL078638
|
Chhagni
|
00415
|
SBIN0031514
|
2080
|
2080
|
Processed
|
28/02/2024
|
|
0916077256
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
42
|
BALOTARA
|
RJ-271700104802142300/5564605
(टापरा )
|
2717001048NRG24121220231445221
|
12/12/2023
|
GAJARO
|
2717001048WL078638
|
GAJARO
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916077223
|
|
MS GAJARO WO CHHAGANA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104802142300/5564608
(टापरा )
|
2717001048NRG24121220231445222
|
12/12/2023
|
MOHINI
|
2717001048WL078638
|
MOHINI
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916077234
|
|
MS MOHINI WO NARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALOTARA
|
RJ-271700104802142300/5564611
(टापरा )
|
2717001048NRG24121220231445223
|
12/12/2023
|
SHANTI
|
2717001048WL078638
|
SHANTI
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
29/02/2024
|
|
0916077255
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALOTARA
|
RJ-271700104802142300/5564626
(टापरा )
|
2717001048NRG24121220231445224
|
12/12/2023
|
SANTOSH DEVI
|
2717001048WL078638
|
SANTOSH DEVI
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
28/02/2024
|
|
0916077189
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
46
|
BALOTARA
|
RJ-271700104802142300/5564651
(टापरा )
|
2717001048NRG24121220231445225
|
12/12/2023
|
GULABI BHIL
|
2717001048WL078638
|
GULABI BHIL
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
29/02/2024
|
|
0916077180
|
|
MRS GULABI BHIL WO TARA RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104802142300/5564661
(टापरा )
|
2717001048NRG24121220231445226
|
12/12/2023
|
SOMA DEVI BHIL
|
2717001048WL078638
|
SOMA DEVI BHIL
|
00415
|
SBIN0031514
|
828
|
828
|
Processed
|
28/02/2024
|
|
0916077165
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
48
|
BALOTARA
|
RJ-271700104802142300/5564669
(टापरा )
|
2717001048NRG24121220231445227
|
12/12/2023
|
ANACHI DEVI
|
2717001048WL078638
|
ANACHI DEVI
|
00415
|
SBIN0031514
|
630
|
630
|
Processed
|
28/02/2024
|
|
0916077177
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
49
|
BALOTARA
|
RJ-271700104802142300/5564683
(टापरा )
|
2717001048NRG24121220231445228
|
12/12/2023
|
MANJU DEVI
|
2717001048WL078638
|
MANJU DEVI
|
00415
|
SBIN0031514
|
2060
|
2060
|
Processed
|
29/02/2024
|
|
0916077198
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104802142300/5564701
(टापरा )
|
2717001048NRG24121220231445229
|
12/12/2023
|
LERO DEVI
|
2717001048WL078638
|
LERO DEVI
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916077190
|
|
MRS LERO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALOTARA
|
RJ-271700104802142300/5564828
(टापरा )
|
2717001048NRG24121220231445230
|
12/12/2023
|
BHANWARI DEVI
|
2717001048WL078638
|
BHANWARI DEVI
|
00415
|
SBIN0031514
|
2288
|
2288
|
Processed
|
29/02/2024
|
|
0916077217
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALOTARA
|
RJ-271700104802142300/5564865
(टापरा )
|
2717001048NRG24121220231445231
|
12/12/2023
|
MONA DEVI
|
2717001048WL078638
|
MONA DEVI
|
00415
|
SBIN0031514
|
630
|
630
|
Processed
|
29/02/2024
|
|
0916077194
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALOTARA
|
RJ-271700104802142300/5564874
(टापरा )
|
2717001048NRG24121220231445232
|
12/12/2023
|
MANJU DEVI
|
2717001048WL078638
|
MANJU DEVI
|
00415
|
SBIN0031514
|
2030
|
2030
|
Processed
|
29/02/2024
|
|
0916077209
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALOTARA
|
RJ-271700104802142300/5565011
(टापरा )
|
2717001048NRG24121220231445233
|
12/12/2023
|
RESHMI DEVI
|
2717001048WL078638
|
RESHMI DEVI
|
00415
|
SBIN0031514
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0916077219
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALOTARA
|
RJ-271700104802142300/5565027
(टापरा )
|
2717001048NRG24121220231445234
|
12/12/2023
|
PEELA DEVI
|
2717001048WL078638
|
PEELA DEVI
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0916077187
|
|
MRS PEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALOTARA
|
RJ-271700104802142300/5565053
(टापरा )
|
2717001048NRG24121220231445235
|
12/12/2023
|
DARAM
|
2717001048WL078638
|
DARAM
|
00415
|
SBIN0031514
|
1035
|
1035
|
Processed
|
28/02/2024
|
|
0916077166
|
|
DADAM
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700104802142300/5565315
(टापरा )
|
2717001048NRG24121220231445236
|
12/12/2023
|
PUSHPA LUHAR
|
2717001048WL078638
|
PUSHPA LUHAR
|
00415
|
SBIN0031514
|
630
|
630
|
Processed
|
29/02/2024
|
|
0916077252
|
|
MR PUSHPA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700104802142300/5565331
(टापरा )
|
2717001048NRG24121220231445237
|
12/12/2023
|
AASHA
|
2717001048WL078638
|
AASHA
|
00415
|
SBIN0031514
|
630
|
630
|
Processed
|
28/02/2024
|
|
0916077257
|
|
Mrs. ASHA DEVI WO JAGDISH LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
BALOTARA
|
RJ-271700104802142300/5565334
(टापरा )
|
2717001048NRG24121220231445238
|
12/12/2023
|
SANTA
|
2717001048WL078638
|
SANTA
|
00415
|
SBIN0031514
|
420
|
420
|
Processed
|
29/02/2024
|
|
0916077184
|
|
MRS SANTA WO DHARMA RAM LUHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALOTARA
|
RJ-271700104802142300/5565338
(टापरा )
|
2717001048NRG24121220231445239
|
12/12/2023
|
MANGI DEVI
|
2717001048WL078638
|
MANGI DEVI
|
00415
|
SBIN0031514
|
1449
|
1449
|
Processed
|
29/02/2024
|
|
0916077181
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALOTARA
|
RJ-271700104802142300/5565373
(टापरा )
|
2717001048NRG24121220231445240
|
12/12/2023
|
SAYAR DEVI
|
2717001048WL078638
|
SAYAR DEVI
|
00415
|
SBIN0031514
|
209
|
209
|
Processed
|
29/02/2024
|
|
0916077251
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALOTARA
|
RJ-271700104802142300/5565383
(टापरा )
|
2717001048NRG24121220231445241
|
12/12/2023
|
SOMU
|
2717001048WL078638
|
SOMU
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916077261
|
|
MS SOMU WO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104802142300/5570897
(टापरा )
|
2717001048NRG24121220231445242
|
12/12/2023
|
REKHA DEVI
|
2717001048WL078638
|
REKHA DEVI
|
00415
|
SBIN0031514
|
2484
|
2484
|
Processed
|
29/02/2024
|
|
0916077196
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALOTARA
|
RJ-271700104802142300/5570899
(टापरा )
|
2717001048NRG24121220231445243
|
12/12/2023
|
GOMATI DEVI
|
2717001048WL078638
|
GOMATI DEVI
|
00415
|
SBIN0031514
|
2484
|
2484
|
Processed
|
28/02/2024
|
|
0916077238
|
|
GOMATI
|
ICICI BANK LTD(508534)
|
|
65
|
BALOTARA
|
RJ-271700104802142300/5570900
(टापरा )
|
2717001048NRG24121220231445244
|
12/12/2023
|
DHAPI DEVI
|
2717001048WL078638
|
DHAPI DEVI
|
00415
|
SBIN0031514
|
2484
|
2484
|
Processed
|
29/02/2024
|
|
0916077240
|
|
MRS DHAPI DEVI WO CHHOGA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALOTARA
|
RJ-271700104802142300/5575024
(टापरा )
|
2717001048NRG24121220231445245
|
12/12/2023
|
MORO RABARI
|
2717001048WL078638
|
MORO RABARI
|
00415
|
SBIN0031514
|
2484
|
2484
|
Processed
|
29/02/2024
|
|
0916077250
|
|
MRS MOR0 RABARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700104802142300/5575031
(टापरा )
|
2717001048NRG24121220231445247
|
12/12/2023
|
CHAMPA DEVI
|
2717001048WL078638
|
CHAMPA DEVI
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
29/02/2024
|
|
0916077213
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104802142300/5575031
(टापरा )
|
2717001048NRG24121220231445246
|
12/12/2023
|
JOGA RAM MEGHWAL
|
2717001048WL078638
|
JOGA RAM MEGHWAL
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
29/02/2024
|
|
0916077211
|
|
SHRI JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104802142300/5575243
(टापरा )
|
2717001048NRG24121220231445248
|
12/12/2023
|
JONJU DEVI
|
2717001048WL078638
|
JONJU DEVI
|
00415
|
SBIN0031514
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0916077235
|
|
MRS JONJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700104802142300/5575249
(टापरा )
|
2717001048NRG24121220231445249
|
12/12/2023
|
CHHANO DEVI
|
2717001048WL078638
|
CHHANO DEVI
|
00415
|
SBIN0031514
|
621
|
621
|
Processed
|
28/02/2024
|
|
0916077230
|
|
CHANANO
|
ICICI BANK LTD(508534)
|
|
71
|
BALOTARA
|
RJ-271700104802142300/5575252
(टापरा )
|
2717001048NRG24121220231445250
|
12/12/2023
|
AMIYO CHOUDHARY
|
2717001048WL078638
|
AMIYO CHOUDHARY
|
00415
|
SBIN0031514
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
0916077172
|
|
MRS AMIYON DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104802142300/5575256
(टापरा )
|
2717001048NRG24121220231445251
|
12/12/2023
|
GERO DEVI
|
2717001048WL078638
|
GERO DEVI
|
00415
|
SBIN0031514
|
621
|
621
|
Processed
|
29/02/2024
|
|
0916077239
|
|
MRS GERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104802142300/5575265
(टापरा )
|
2717001048NRG24121220231445252
|
12/12/2023
|
bhanwari
|
2717001048WL078638
|
bhanwari
|
00415
|
SBIN0031514
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
0916077204
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104802142300/5575282
(टापरा )
|
2717001048NRG24121220231445253
|
12/12/2023
|
MANGI DEVI KALBI
|
2717001048WL078638
|
MANGI DEVI KALBI
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916077260
|
|
MS MANGI DEVI KALBI WO NATHA RAM KALBI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALOTARA
|
RJ-271700104802142300/5575322
(टापरा )
|
2717001048NRG24121220231445254
|
12/12/2023
|
SORO DEVI
|
2717001048WL078638
|
SORO DEVI
|
00415
|
SBIN0031514
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
0916077185
|
|
MRS SARON DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALOTARA
|
RJ-271700104802142300/5575327
(टापरा )
|
2717001048NRG24121220231445255
|
12/12/2023
|
SOMAWATI DEVI
|
2717001048WL078638
|
SOMAWATI DEVI
|
00415
|
SBIN0031514
|
2436
|
2436
|
Processed
|
29/02/2024
|
|
0916077188
|
|
MRS SOMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104802142300/5575350
(टापरा )
|
2717001048NRG24121220231445256
|
12/12/2023
|
SAHTI DEVI
|
2717001048WL078638
|
SAHTI DEVI
|
00415
|
SBIN0031514
|
2233
|
2233
|
Processed
|
29/02/2024
|
|
0916077183
|
|
MRS SAHTI DEVI DEVI WO CHHOGA RAM CHOUDH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104802142300/5575361
(टापरा )
|
2717001048NRG24121220231445257
|
12/12/2023
|
Saro
|
2717001048WL078638
|
Saro
|
00415
|
SBIN0031514
|
2508
|
2508
|
Rejected
|
28/02/2024
|
|
0916077164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BALOTARA
|
RJ-271700104802142300/5575423
(टापरा )
|
2717001048NRG24121220231445258
|
12/12/2023
|
JAMO
|
2717001048WL078638
|
JAMO
|
00415
|
SBIN0031514
|
2508
|
2508
|
Processed
|
29/02/2024
|
|
0916077258
|
|
MRS JAMO WO DEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104802142300/5575436
(टापरा )
|
2717001048NRG24121220231445259
|
12/12/2023
|
KANU
|
2717001048WL078638
|
KANU
|
00415
|
SBIN0031514
|
2508
|
2508
|
Processed
|
29/02/2024
|
|
0916077192
|
|
MRS KANU WO SONA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALOTARA
|
RJ-271700104802142300/5575461
(टापरा )
|
2717001048NRG24121220231445260
|
12/12/2023
|
INDON
|
2717001048WL078638
|
INDON
|
00415
|
SBIN0031514
|
2508
|
2508
|
Rejected
|
28/02/2024
|
|
0916077186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BALOTARA
|
RJ-271700104802142300/5575480
(टापरा )
|
2717001048NRG24121220231445261
|
12/12/2023
|
Somti Devi
|
2717001048WL078638
|
Somti Devi
|
00415
|
SBIN0031514
|
2484
|
2484
|
Processed
|
29/02/2024
|
|
0916077176
|
|
MRS SOMTI DEVI WO LIKHAMA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104802142300/5582503
(टापरा )
|
2717001048NRG24121220231445262
|
12/12/2023
|
DIVALI DEVI
|
2717001048WL078638
|
DIVALI DEVI
|
00415
|
SBIN0031514
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0916077167
|
|
DIVALI
|
ICICI BANK LTD(508534)
|
|
84
|
BALOTARA
|
RJ-271700104802142300/5582506
(टापरा )
|
2717001048NRG24121220231445263
|
12/12/2023
|
NARAGE
|
2717001048WL078638
|
NARAGE
|
00415
|
SBIN0031514
|
2484
|
2484
|
Processed
|
29/02/2024
|
|
0916077216
|
|
MRS NARANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104802142300/5582816
(टापरा )
|
2717001048NRG24121220231445264
|
12/12/2023
|
MANJU
|
2717001048WL078638
|
MANJU
|
00415
|
SBIN0031514
|
2508
|
2508
|
Processed
|
29/02/2024
|
|
0916077205
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104802142300/5582818
(टापरा )
|
2717001048NRG24121220231445265
|
12/12/2023
|
MANJU
|
2717001048WL078638
|
MANJU
|
00415
|
SBIN0031514
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
0916077203
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104802142300/5582828
(टापरा )
|
2717001048NRG24121220231445266
|
12/12/2023
|
THANA RAM
|
2717001048WL078638
|
THANA RAM
|
00415
|
SBIN0031514
|
1836
|
1836
|
Processed
|
29/02/2024
|
|
0916077207
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104802142300/5582835
(टापरा )
|
2717001048NRG24121220231445267
|
12/12/2023
|
BHANWAR LAL
|
2717001048WL078638
|
BHANWAR LAL
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916077206
|
|
MR BHANWER LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104802142300/5582835
(टापरा )
|
2717001048NRG24121220231445268
|
12/12/2023
|
RAMELA
|
2717001048WL078638
|
RAMELA
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916077202
|
|
MRS RAMELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104802142300/5582855
(टापरा )
|
2717001048NRG24121220231445269
|
12/12/2023
|
REKHA DEVI
|
2717001048WL078638
|
REKHA DEVI
|
00415
|
SBIN0031514
|
209
|
209
|
Processed
|
29/02/2024
|
|
0916077195
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700104802142300/5582863
(टापरा )
|
2717001048NRG24121220231445270
|
12/12/2023
|
CHADAKI BHIL
|
2717001048WL078638
|
CHADAKI BHIL
|
00415
|
SBIN0031514
|
1656
|
1656
|
Processed
|
29/02/2024
|
|
0916077237
|
|
MRS CHADKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104802142300/5582867
(टापरा )
|
2717001048NRG24121220231445271
|
12/12/2023
|
SANTOSH
|
2717001048WL078638
|
SANTOSH
|
00415
|
SBIN0031514
|
420
|
420
|
Processed
|
29/02/2024
|
|
0916077236
|
|
MS SANTOSH WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104802142300/5582871
(टापरा )
|
2717001048NRG24121220231445272
|
12/12/2023
|
RESHAMI DEVI
|
2717001048WL078638
|
RESHAMI DEVI
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
29/02/2024
|
|
0916077197
|
|
MR RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104802142300/5582872
(टापरा )
|
2717001048NRG24121220231445273
|
12/12/2023
|
LAXMI DEVI
|
2717001048WL078638
|
LAXMI DEVI
|
00415
|
SBIN0031514
|
2448
|
2448
|
Processed
|
29/02/2024
|
|
0916077175
|
|
MRS LAXMI DEVI WO RAMA RAM MEDHWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104802142300/5582874
(टापरा )
|
2717001048NRG24121220231445274
|
12/12/2023
|
TIPU DEVI
|
2717001048WL078638
|
TIPU DEVI
|
00415
|
SBIN0031514
|
2277
|
2277
|
Processed
|
29/02/2024
|
|
0916077212
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104802142300/5582876
(टापरा )
|
2717001048NRG24121220231445275
|
12/12/2023
|
MANJU KALBI
|
2717001048WL078638
|
MANJU KALBI
|
00415
|
SBIN0031514
|
1030
|
1030
|
Processed
|
29/02/2024
|
|
0916077169
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104802142300/5582886
(टापरा )
|
2717001048NRG24121220231445276
|
12/12/2023
|
BIBA DEVI
|
2717001048WL078638
|
BIBA DEVI
|
00415
|
SBIN0031514
|
1035
|
1035
|
Processed
|
29/02/2024
|
|
0916077208
|
|
MRS BIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104802142300/55833948
(टापरा )
|
2717001048NRG24121220231445277
|
12/12/2023
|
Badiya devi
|
2717001048WL078638
|
Badiya devi
|
00415
|
SBIN0031514
|
2472
|
2472
|
Processed
|
29/02/2024
|
|
0916077201
|
|
MRS BADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104802142300/819
(टापरा )
|
2717001048NRG24121220231445278
|
12/12/2023
|
MAGNI DEVI KALBI
|
2717001048WL078638
|
MAGNI DEVI KALBI
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0916077253
|
|
MRS MAGNI DEVI KALBI WO SUJANA RAM KALBI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700104802142300/920
(टापरा )
|
2717001048NRG24121220231445279
|
12/12/2023
|
SARUPI
|
2717001048WL078638
|
SARUPI
|
00415
|
SBIN0031514
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0916077173
|
|
SPARUPI
|
ICICI BANK LTD(508534)
|
|
101
|
BALOTARA
|
RJ-271700104802142300/932
(टापरा )
|
2717001048NRG24121220231445280
|
12/12/2023
|
Desu
|
2717001048WL078638
|
Desu
|
00415
|
SBIN0031514
|
2244
|
2244
|
Processed
|
29/02/2024
|
|
0916077221
|
|
MS DESHU WO SURAJ PURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700104802142300/945
(टापरा )
|
2717001048NRG24121220231445281
|
12/12/2023
|
SAYRO DEVI
|
2717001048WL078638
|
SAYRO DEVI
|
00415
|
SBIN0031514
|
1435
|
1435
|
Processed
|
29/02/2024
|
|
0916077174
|
|
MRS SAYARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188902
|
188902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188902
|
188902
|
|
|
|
|
|
|
|