|
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
|
Ramsar
|
RJ-271700205602231200/1292
(खड़ीन )
|
2717002056NRG24051120231150776
|
07/11/2023
|
KAWARA RAM
|
2717002056WL063974
|
KAWARA RAM
|
00045
|
BARB0CHOUHT
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598906910
|
|
KAVRA RAM BAGA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Ramsar
|
RJ-271700205602231200/5716722
(खड़ीन )
|
2717002056NRG24051120231150778
|
07/11/2023
|
BHOMARAM
|
2717002056WL063974
|
BHOMARAM
|
00045
|
BARB0CHOUHT
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598906909
|
|
BHOMA RAM S O BHANA
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700205602231300/1745
(खड़ीन )
|
2717002056NRG24061120231180042
|
07/11/2023
|
Nenu
|
2717002056WL065642
|
Nenu
|
00045
|
BARB0CHOUHT
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906897
|
|
NENU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700205602230100/1224
(खड़ीन )
|
2717002056NRG24051120231150824
|
07/11/2023
|
KAMLA
|
2717002056WL063980
|
KAMLA
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906890
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700205602230100/1224
(खड़ीन )
|
2717002056NRG24051120231150823
|
07/11/2023
|
WALA
|
2717002056WL063980
|
WALA
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906962
|
|
VALA
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700205602230100/1419
(खड़ीन )
|
2717002056NRG24051120231150786
|
07/11/2023
|
ANTRIDEVI
|
2717002056WL063976
|
ANTRIDEVI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906895
|
|
ANTARI DEVI W/O GHAMANDARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
7
|
Ramsar
|
RJ-271700205602230100/5686281
(खड़ीन )
|
2717002056NRG24051120231150806
|
07/11/2023
|
AMEDI
|
2717002056WL063978
|
AMEDI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906876
|
|
AMEDI
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700205602230100/5686281
(खड़ीन )
|
2717002056NRG24051120231150805
|
07/11/2023
|
KHUMA
|
2717002056WL063978
|
KHUMA
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906875
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramsar
|
RJ-271700205602230100/5686301
(खड़ीन )
|
2717002056NRG24051120231150830
|
07/11/2023
|
SARUPI
|
2717002056WL063980
|
SARUPI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906891
|
|
SARUPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ramsar
|
RJ-271700205602230100/5686312
(खड़ीन )
|
2717002056NRG24051120231150832
|
07/11/2023
|
RAMU
|
2717002056WL063980
|
RAMU
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906889
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramsar
|
RJ-271700205602230100/5686325
(खड़ीन )
|
2717002056NRG24051120231150807
|
07/11/2023
|
GERO
|
2717002056WL063978
|
GERO
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906892
|
|
MS GERON DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramsar
|
RJ-271700205602231300/5687923
(खड़ीन )
|
2717002056NRG24061120231180049
|
07/11/2023
|
CHANNI
|
2717002056WL065642
|
CHANNI
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906963
|
|
CHANANI
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700205602231300/5687926
(खड़ीन )
|
2717002056NRG24061120231180050
|
07/11/2023
|
GOKLARAM
|
2717002056WL065642
|
GOKLARAM
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906873
|
|
GOKALARAM
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700205602231300/5687979
(खड़ीन )
|
2717002056NRG24061120231180054
|
07/11/2023
|
DEVARAM
|
2717002056WL065642
|
DEVARAM
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906883
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700205602231300/5688030
(खड़ीन )
|
2717002056NRG24061120231180056
|
07/11/2023
|
NETARAM
|
2717002056WL065642
|
NETARAM
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906881
|
|
NETARAM
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700205602231300/5688032
(खड़ीन )
|
2717002056NRG24061120231180058
|
07/11/2023
|
RUGARAM
|
2717002056WL065642
|
RUGARAM
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906870
|
|
RUGARAM
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700205602231300/5688040
(खड़ीन )
|
2717002056NRG24051120231150797
|
07/11/2023
|
KISHNARAM
|
2717002056WL063977
|
KISHNARAM
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906885
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramsar
|
RJ-271700205602231300/5688040
(खड़ीन )
|
2717002056NRG24051120231150798
|
07/11/2023
|
SHANTI
|
2717002056WL063977
|
SHANTI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906886
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700205602231300/5688151
(खड़ीन )
|
2717002056NRG24061120231180064
|
07/11/2023
|
CHETANRAM
|
2717002056WL065642
|
CHETANRAM
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906874
|
|
CHETANARAM
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700205602231400/5686956
(खड़ीन )
|
2717002056NRG24051120231150834
|
07/11/2023
|
HEMI
|
2717002056WL063980
|
HEMI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906871
|
|
HEMI
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700205602231400/5686997
(खड़ीन )
|
2717002056NRG24051120231150816
|
07/11/2023
|
JHEEMO
|
2717002056WL063979
|
JHEEMO
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906872
|
|
JHIMO
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700205602231400/5687098
(खड़ीन )
|
2717002056NRG24051120231150818
|
07/11/2023
|
AMRU
|
2717002056WL063979
|
AMRU
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906887
|
|
MRS AMRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramsar
|
RJ-271700205602231400/5687098
(खड़ीन )
|
2717002056NRG24051120231150817
|
07/11/2023
|
ESHARAM
|
2717002056WL063979
|
ESHARAM
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906888
|
|
ISHARARAM
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700205602231500/1324
(खड़ीन )
|
2717002056NRG24051120231150799
|
07/11/2023
|
DEVA RAM
|
2717002056WL063977
|
DEVA RAM
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906894
|
|
DEVA RAM
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700205602231500/1324
(खड़ीन )
|
2717002056NRG24051120231150800
|
07/11/2023
|
DHAI
|
2717002056WL063977
|
DHAI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906893
|
|
DHAI DEVI W/O DEWA RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
Ramsar
|
RJ-271700205602232100/1235
(खड़ीन )
|
2717002056NRG24051120231150810
|
07/11/2023
|
HEMI
|
2717002056WL063978
|
HEMI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906877
|
|
HEMI
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700205602232100/5686727
(खड़ीन )
|
2717002056NRG24051120231150783
|
07/11/2023
|
GAVRI
|
2717002056WL063975
|
GAVRI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906884
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700205602232100/5686747
(खड़ीन )
|
2717002056NRG24051120231150784
|
07/11/2023
|
ANSI
|
2717002056WL063975
|
ANSI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906882
|
|
MRS ANASI WO RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramsar
|
RJ-271700205602232100/5686776
(खड़ीन )
|
2717002056NRG24051120231150795
|
07/11/2023
|
BALI
|
2717002056WL063976
|
BALI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906879
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700205602232100/5686777
(खड़ीन )
|
2717002056NRG24051120231150836
|
07/11/2023
|
KAMLA
|
2717002056WL063980
|
KAMLA
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906878
|
|
KAMALA DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
31
|
Ramsar
|
RJ-271700205602232100/5686777
(खड़ीन )
|
2717002056NRG24051120231150835
|
07/11/2023
|
MULARAM
|
2717002056WL063980
|
MULARAM
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906880
|
|
MOOLA RAM SO SONA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76970
|
76970
|
|
|
|
|
|
|
|
|
32
|
Ramsar
|
RJ-271700205602231300/1745
(खड़ीन )
|
2717002056NRG24061120231180041
|
07/11/2023
|
Ramesh Kumar
|
2717002056WL065642
|
Ramesh Kumar
|
00176
|
IDIB000B193
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906953
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
33
|
Ramsar
|
RJ-271700205602231200/1227
(खड़ीन )
|
2717002056NRG24051120231150771
|
07/11/2023
|
GOMA
|
2717002056WL063974
|
GOMA
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598906899
|
|
MR GOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramsar
|
RJ-271700205602231200/1247
(खड़ीन )
|
2717002056NRG24051120231150773
|
07/11/2023
|
BHAGARMA
|
2717002056WL063974
|
BHAGARMA
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598906898
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramsar
|
RJ-271700205602231200/5686633
(खड़ीन )
|
2717002056NRG24051120231150777
|
07/11/2023
|
KAMLA
|
2717002056WL063974
|
KAMLA
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598906900
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ramsar
|
RJ-271700205602232100/1235
(खड़ीन )
|
2717002056NRG24051120231150809
|
07/11/2023
|
VEERA
|
2717002056WL063978
|
VEERA
|
00415
|
SBIN0006095
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906896
|
|
MR VEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ramsar
|
RJ-271700205602232100/1441
(खड़ीन )
|
2717002056NRG24051120231150789
|
07/11/2023
|
DALIYA
|
2717002056WL063976
|
DALIYA
|
00415
|
SBIN0006095
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906961
|
|
MR DALITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ramsar
|
RJ-271700205602232100/1687
(खड़ीन )
|
2717002056NRG24051120231150813
|
07/11/2023
|
Shagan lal
|
2717002056WL063978
|
Shagan lal
|
00415
|
SBIN0006095
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906901
|
|
CHHAGAN LAL S/O HEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18135
|
18135
|
|
|
|
|
|
|
|
|
39
|
Ramsar
|
RJ-271700205602232100/1718
(खड़ीन )
|
2717002056NRG24051120231150790
|
07/11/2023
|
HERO DEVI
|
2717002056WL063976
|
HERO DEVI
|
00415
|
SBIN0015203
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906908
|
|
Mrs. HEERON UGARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
40
|
Ramsar
|
RJ-271700205600088526/1887
(खड़ीन )
|
2717002056NRG24051120231150769
|
07/11/2023
|
Jagdish kumar
|
2717002056WL063974
|
Jagdish kumar
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598906949
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ramsar
|
RJ-271700205600088526/1887
(खड़ीन )
|
2717002056NRG24051120231150770
|
07/11/2023
|
Kamala
|
2717002056WL063974
|
Kamala
|
00415
|
SBIN0031174
|
3250
|
3250
|
Rejected
|
20/02/2024
|
|
0598906951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Ramsar
|
RJ-271700205602230100/1786
(खड़ीन )
|
2717002056NRG24051120231150829
|
07/11/2023
|
PARWATI
|
2717002056WL063980
|
PARWATI
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906920
|
|
MR PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ramsar
|
RJ-271700205602231200/1227
(खड़ीन )
|
2717002056NRG24051120231150772
|
07/11/2023
|
PAMI
|
2717002056WL063974
|
PAMI
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598906932
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700205602231200/1247
(खड़ीन )
|
2717002056NRG24051120231150774
|
07/11/2023
|
KHETU
|
2717002056WL063974
|
KHETU
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598906931
|
|
KHETU DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
Ramsar
|
RJ-271700205602231200/5716722
(खड़ीन )
|
2717002056NRG24051120231150779
|
07/11/2023
|
KESI
|
2717002056WL063974
|
KESI
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598906955
|
|
MRS KESHI O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ramsar
|
RJ-271700205602231300/1316
(खड़ीन )
|
2717002056NRG24061120231180040
|
07/11/2023
|
LAKHARAM
|
2717002056WL065642
|
LAKHARAM
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906942
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ramsar
|
RJ-271700205602231300/1360
(खड़ीन )
|
2717002056NRG24051120231150796
|
07/11/2023
|
MANI
|
2717002056WL063977
|
MANI
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906933
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ramsar
|
RJ-271700205602231300/1771
(खड़ीन )
|
2717002056NRG24061120231180043
|
07/11/2023
|
VEERMA RAM
|
2717002056WL065642
|
VEERMA RAM
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906907
|
|
MR VEERAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ramsar
|
RJ-271700205602231300/5687903
(खड़ीन )
|
2717002056NRG24061120231180045
|
07/11/2023
|
MOHAN
|
2717002056WL065642
|
MOHAN
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906941
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ramsar
|
RJ-271700205602231300/5687923
(खड़ीन )
|
2717002056NRG24061120231180048
|
07/11/2023
|
TAJARAM
|
2717002056WL065642
|
TAJARAM
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906939
|
|
MR TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ramsar
|
RJ-271700205602231300/5687926
(खड़ीन )
|
2717002056NRG24061120231180051
|
07/11/2023
|
DHAE
|
2717002056WL065642
|
DHAE
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906929
|
|
MRS DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ramsar
|
RJ-271700205602231300/5687974
(खड़ीन )
|
2717002056NRG24061120231180053
|
07/11/2023
|
GAJRI
|
2717002056WL065642
|
GAJRI
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906940
|
|
MRS GANJARI O
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ramsar
|
RJ-271700205602231300/5687974
(खड़ीन )
|
2717002056NRG24061120231180052
|
07/11/2023
|
JODHARAM
|
2717002056WL065642
|
JODHARAM
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906922
|
|
JODHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
54
|
Ramsar
|
RJ-271700205602231300/5688032
(खड़ीन )
|
2717002056NRG24061120231180059
|
07/11/2023
|
PANNI
|
2717002056WL065642
|
PANNI
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906927
|
|
MISS PANNI PANNI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramsar
|
RJ-271700205602231300/5688042
(खड़ीन )
|
2717002056NRG24061120231180060
|
07/11/2023
|
BABURAM
|
2717002056WL065642
|
BABURAM
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906943
|
|
BABU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
56
|
Ramsar
|
RJ-271700205602231300/5688044
(खड़ीन )
|
2717002056NRG24061120231180061
|
07/11/2023
|
KANVRARAM
|
2717002056WL065642
|
KANVRARAM
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906947
|
|
MR KANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ramsar
|
RJ-271700205602231300/5688089
(खड़ीन )
|
2717002056NRG24061120231180062
|
07/11/2023
|
CHETNRAM
|
2717002056WL065642
|
CHETNRAM
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906926
|
|
CHETAN . RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
58
|
Ramsar
|
RJ-271700205602231300/5688089
(खड़ीन )
|
2717002056NRG24061120231180063
|
07/11/2023
|
KHETU
|
2717002056WL065642
|
KHETU
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906928
|
|
MS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ramsar
|
RJ-271700205602231300/5688151
(खड़ीन )
|
2717002056NRG24061120231180065
|
07/11/2023
|
FATU
|
2717002056WL065642
|
FATU
|
00415
|
SBIN0031174
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906937
|
|
FATU W/O CHETAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
60
|
Ramsar
|
RJ-271700205602231400/1530
(खड़ीन )
|
2717002056NRG24051120231150815
|
07/11/2023
|
Pal
|
2717002056WL063979
|
Pal
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906934
|
|
MRS PAL O
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ramsar
|
RJ-271700205602231400/5686956
(खड़ीन )
|
2717002056NRG24051120231150833
|
07/11/2023
|
TEEKAMARAM
|
2717002056WL063980
|
TEEKAMARAM
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906944
|
|
MR TIKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ramsar
|
RJ-271700205602231400/5687121
(खड़ीन )
|
2717002056NRG24051120231150819
|
07/11/2023
|
GENARAM
|
2717002056WL063979
|
GENARAM
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906945
|
|
GENA RAM S O BHURA R
|
BANK OF BARODA(606985)
|
|
63
|
Ramsar
|
RJ-271700205602231400/5687121
(खड़ीन )
|
2717002056NRG24051120231150820
|
07/11/2023
|
MEERO
|
2717002056WL063979
|
MEERO
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906946
|
|
MRS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ramsar
|
RJ-271700205602231500/1361
(खड़ीन )
|
2717002056NRG24051120231150304
|
07/11/2023
|
UGARA RAM
|
2717002056WL063906
|
UGARA RAM
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906923
|
|
MR UGARARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ramsar
|
RJ-271700205602232100/1630
(खड़ीन )
|
2717002056NRG24051120231150781
|
07/11/2023
|
ASHU DEVI
|
2717002056WL063975
|
ASHU DEVI
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906918
|
|
MR AASU DEVI WO KANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ramsar
|
RJ-271700205602232100/1687
(खड़ीन )
|
2717002056NRG24051120231150814
|
07/11/2023
|
MAMTA
|
2717002056WL063978
|
MAMTA
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906935
|
|
MRS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ramsar
|
RJ-271700205602232100/1781
(खड़ीन )
|
2717002056NRG24051120231150791
|
07/11/2023
|
PARMILA
|
2717002056WL063976
|
PARMILA
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906938
|
|
MRS PRMILAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ramsar
|
RJ-271700205602232100/5686772
(खड़ीन )
|
2717002056NRG24051120231150793
|
07/11/2023
|
HEERARAM
|
2717002056WL063976
|
HEERARAM
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906925
|
|
HIRA RAM
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700205602232100/5716654
(खड़ीन )
|
2717002056NRG24051120231150785
|
07/11/2023
|
CHUNI
|
2717002056WL063975
|
CHUNI
|
00415
|
SBIN0031174
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906936
|
|
MRS CHUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83330
|
83330
|
|
|
|
|
|
|
|
|
70
|
Ramsar
|
RJ-271700205602231300/1771
(खड़ीन )
|
2717002056NRG24061120231180044
|
07/11/2023
|
REWATI
|
2717002056WL065642
|
REWATI
|
00415
|
SBIN0031352
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906916
|
|
MISS REWATI DO JUGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
71
|
Ramsar
|
RJ-271700205602231300/5687979
(खड़ीन )
|
2717002056NRG24061120231180055
|
07/11/2023
|
Kamla
|
2717002056WL065642
|
Kamla
|
00415
|
SBIN0031441
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906905
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
72
|
Ramsar
|
RJ-271700205602230100/1226
(खड़ीन )
|
2717002056NRG24051120231150825
|
07/11/2023
|
VARJU DEVI
|
2717002056WL063980
|
VARJU DEVI
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906954
|
|
VARJU DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
Ramsar
|
RJ-271700205602230100/1516
(खड़ीन )
|
2717002056NRG24051120231150801
|
07/11/2023
|
bhagvana ram
|
2717002056WL063978
|
bhagvana ram
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906960
|
|
MR BHAGAWANA RAM SO GAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramsar
|
RJ-271700205602230100/1516
(खड़ीन )
|
2717002056NRG24051120231150802
|
07/11/2023
|
DIMPAL
|
2717002056WL063978
|
DIMPAL
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906912
|
|
MRS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ramsar
|
RJ-271700205602230100/1714
(खड़ीन )
|
2717002056NRG24051120231150826
|
07/11/2023
|
Mangi lal
|
2717002056WL063980
|
Mangi lal
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906913
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
76
|
Ramsar
|
RJ-271700205602230100/1714
(खड़ीन )
|
2717002056NRG24051120231150827
|
07/11/2023
|
Meero devi
|
2717002056WL063980
|
Meero devi
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906950
|
|
MEERON DEVI W O MANG
|
BANK OF BARODA(606985)
|
|
77
|
Ramsar
|
RJ-271700205602230100/1742
(खड़ीन )
|
2717002056NRG24051120231150828
|
07/11/2023
|
Sugani
|
2717002056WL063980
|
Sugani
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906959
|
|
MRS SUGANI WO CHUTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ramsar
|
RJ-271700205602230100/1889
(खड़ीन )
|
2717002056NRG24051120231150787
|
07/11/2023
|
Thakara ram
|
2717002056WL063976
|
Thakara ram
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906919
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ramsar
|
RJ-271700205602230100/5686227
(खड़ीन )
|
2717002056NRG24051120231150804
|
07/11/2023
|
PARU DEVI
|
2717002056WL063978
|
PARU DEVI
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906930
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ramsar
|
RJ-271700205602230100/5686312
(खड़ीन )
|
2717002056NRG24051120231150831
|
07/11/2023
|
BANKARAM
|
2717002056WL063980
|
BANKARAM
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906957
|
|
BANKA RAM
|
ICICI BANK LTD(508534)
|
|
81
|
Ramsar
|
RJ-271700205602231200/1292
(खड़ीन )
|
2717002056NRG24051120231150775
|
07/11/2023
|
VAGARAM
|
2717002056WL063974
|
VAGARAM
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
20/02/2024
|
|
0598906924
|
|
VAGA RAM
|
ICICI BANK LTD(508534)
|
|
82
|
Ramsar
|
RJ-271700205602231300/5687912
(खड़ीन )
|
2717002056NRG24061120231180047
|
07/11/2023
|
LUNI
|
2717002056WL065642
|
LUNI
|
00415
|
SBIN0031491
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906903
|
|
MS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ramsar
|
RJ-271700205602231300/5687912
(खड़ीन )
|
2717002056NRG24061120231180046
|
07/11/2023
|
PEMARAM
|
2717002056WL065642
|
PEMARAM
|
00415
|
SBIN0031491
|
2580
|
2580
|
Processed
|
20/02/2024
|
|
0598906902
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ramsar
|
RJ-271700205602231300/5688127
(खड़ीन )
|
2717002056NRG24051120231150808
|
07/11/2023
|
MOHANARAM
|
2717002056WL063978
|
MOHANARAM
|
00415
|
SBIN0031491
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0598906958
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ramsar
|
RJ-271700205602231400/5732445
(खड़ीन )
|
2717002056NRG24051120231150821
|
07/11/2023
|
BHAWNA
|
2717002056WL063979
|
BHAWNA
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906948
|
|
MRS BHANWARIDEVI PANARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ramsar
|
RJ-271700205602231400/5732445
(खड़ीन )
|
2717002056NRG24051120231150822
|
07/11/2023
|
PANA RAM
|
2717002056WL063979
|
PANA RAM
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906915
|
|
PANNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Ramsar
|
RJ-271700205602232100/1630
(खड़ीन )
|
2717002056NRG24051120231150780
|
07/11/2023
|
kawara ram
|
2717002056WL063975
|
kawara ram
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906904
|
|
KANVARA RAM
|
BANK OF BARODA(606985)
|
|
88
|
Ramsar
|
RJ-271700205602232100/1665
(खड़ीन )
|
2717002056NRG24051120231150782
|
07/11/2023
|
RADHA
|
2717002056WL063975
|
RADHA
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906952
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ramsar
|
RJ-271700205602232100/1668
(खड़ीन )
|
2717002056NRG24051120231150811
|
07/11/2023
|
KISHAN LAL
|
2717002056WL063978
|
KISHAN LAL
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906906
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ramsar
|
RJ-271700205602232100/5686775
(खड़ीन )
|
2717002056NRG24051120231150794
|
07/11/2023
|
CHETANRAM
|
2717002056WL063976
|
CHETANRAM
|
00415
|
SBIN0031491
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906921
|
|
MR CHETAN RAM SO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52055
|
52055
|
|
|
|
|
|
|
|
|
91
|
Ramsar
|
RJ-271700205602232100/1441
(खड़ीन )
|
2717002056NRG24051120231150788
|
07/11/2023
|
CHIMANA RAM
|
2717002056WL063976
|
CHIMANA RAM
|
00415
|
SBIN0031599
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906956
|
|
CHIMANA RAM
|
ICICI BANK LTD(508534)
|
|
92
|
Ramsar
|
RJ-271700205602232100/1793
(खड़ीन )
|
2717002056NRG24051120231150792
|
07/11/2023
|
Dhapu
|
2717002056WL063976
|
Dhapu
|
00415
|
SBIN0031599
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906917
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
93
|
Ramsar
|
RJ-271700205602230100/5686227
(खड़ीन )
|
2717002056NRG24051120231150803
|
07/11/2023
|
GENA RAM
|
2717002056WL063978
|
GENA RAM
|
00415
|
SBIN0031729
|
2795
|
2795
|
Rejected
|
20/02/2024
|
|
0598906911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
94
|
Ramsar
|
RJ-271700205602232100/1668
(खड़ीन )
|
2717002056NRG24051120231150812
|
07/11/2023
|
GEETA
|
2717002056WL063978
|
GEETA
|
00468
|
UBIN0559211
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0598906914
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261285
|
261285
|
|
|
|
|
|
|
|