|
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
|
Khinwasar
|
RJ-271400520601819700/51466950
(बीरलोका)
|
2714005000NRG24010320242245061
|
07/03/2024
|
Derajram
|
2714005WL035426
|
Derajram
|
00152
|
HDFC0000986
|
202
|
202
|
Processed
|
19/04/2024
|
|
3115016695
|
|
DERAJ RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
2
|
Khinwasar
|
RJ-271400520601819600/51466990
(बीरलोका)
|
2714005000NRG24010320242245112
|
07/03/2024
|
Fusi
|
2714005WL035428
|
Fusi
|
00415
|
SBIN0031620
|
185
|
185
|
Processed
|
19/04/2024
|
|
3115016732
|
|
Phusi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Khinwasar
|
RJ-271400520601819600/9224446
(बीरलोका)
|
2714005000NRG24010320242245113
|
07/03/2024
|
BALI
|
2714005WL035429
|
BALI
|
00415
|
SBIN0031620
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115016708
|
|
BALI
|
INDUSIND BANK(607189)
|
|
4
|
Khinwasar
|
RJ-271400520601819700/3981204
(बीरलोका)
|
2714005000NRG24010320242244984
|
07/03/2024
|
SHER SINGH
|
2714005WL035426
|
SHER SINGH
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016759
|
|
MR SHER SINGH BHATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400520601819700/3981211
(बीरलोका)
|
2714005000NRG24010320242244985
|
07/03/2024
|
shyam singh
|
2714005WL035426
|
shyam singh
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016761
|
|
MR SHAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khinwasar
|
RJ-271400520601819700/3981221
(बीरलोका)
|
2714005000NRG24010320242244986
|
07/03/2024
|
KESU JAT
|
2714005WL035426
|
KESU JAT
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016757
|
|
MRS KESU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400520601819700/3981231
(बीरलोका)
|
2714005000NRG24010320242244987
|
07/03/2024
|
Girdhariram
|
2714005WL035426
|
Girdhariram
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016696
|
|
MR GIRDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khinwasar
|
RJ-271400520601819700/3981244
(बीरलोका)
|
2714005000NRG24010320242244988
|
07/03/2024
|
RUKI
|
2714005WL035426
|
RUKI
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016714
|
|
MRS RUKI WO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khinwasar
|
RJ-271400520601819700/3981246
(बीरलोका)
|
2714005000NRG24010320242244990
|
07/03/2024
|
BHAGWANI
|
2714005WL035426
|
BHAGWANI
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016722
|
|
MRS BHAGANI BHAGANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400520601819700/3981246
(बीरलोका)
|
2714005000NRG24010320242244989
|
07/03/2024
|
SOHAN RAM
|
2714005WL035426
|
SOHAN RAM
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016698
|
|
MR SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400520601819700/3981249
(बीरलोका)
|
2714005000NRG24010320242244991
|
07/03/2024
|
rama devi
|
2714005WL035426
|
rama devi
|
00415
|
SBIN0031620
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115016721
|
|
MRS RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400520601819700/3981250
(बीरलोका)
|
2714005000NRG24010320242244992
|
07/03/2024
|
ARJUN RAM
|
2714005WL035426
|
ARJUN RAM
|
00415
|
SBIN0031620
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3115016766
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Khinwasar
|
RJ-271400520601819700/3981255-A
(बीरलोका)
|
2714005000NRG24010320242244993
|
07/03/2024
|
sita
|
2714005WL035426
|
sita
|
00415
|
SBIN0031620
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115016704
|
|
MRS SITA WO HANUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khinwasar
|
RJ-271400520601819700/3981256
(बीरलोका)
|
2714005000NRG24010320242244994
|
07/03/2024
|
ISHAWAR SINGH
|
2714005WL035426
|
ISHAWAR SINGH
|
00415
|
SBIN0031620
|
202
|
202
|
Processed
|
19/04/2024
|
|
3115016753
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400520601819700/3981260
(बीरलोका)
|
2714005000NRG24010320242244996
|
07/03/2024
|
Bhom Singh
|
2714005WL035426
|
Bhom Singh
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016768
|
|
MR BHOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khinwasar
|
RJ-271400520601819700/3981260
(बीरलोका)
|
2714005000NRG24010320242244995
|
07/03/2024
|
Papu kanwar
|
2714005WL035426
|
Papu kanwar
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016718
|
|
MRS PAPU KANWAR WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khinwasar
|
RJ-271400520601819700/3981263
(बीरलोका)
|
2714005000NRG24010320242244997
|
07/03/2024
|
SAJAN RAM
|
2714005WL035426
|
SAJAN RAM
|
00415
|
SBIN0031620
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115016778
|
|
MR SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khinwasar
|
RJ-271400520601819700/3981264
(बीरलोका)
|
2714005000NRG24010320242244998
|
07/03/2024
|
TILA RAM
|
2714005WL035426
|
TILA RAM
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016702
|
|
MRS TILA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khinwasar
|
RJ-271400520601819700/3981269
(बीरलोका)
|
2714005000NRG24010320242244999
|
07/03/2024
|
BABY
|
2714005WL035426
|
BABY
|
00415
|
SBIN0031620
|
202
|
202
|
Processed
|
19/04/2024
|
|
3115016706
|
|
MRS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Khinwasar
|
RJ-271400520601819700/3981272
(बीरलोका)
|
2714005000NRG24010320242245000
|
07/03/2024
|
DHAKA
|
2714005WL035426
|
DHAKA
|
00415
|
SBIN0031620
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3115016750
|
|
MRS DHAKU DHAKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Khinwasar
|
RJ-271400520601819700/3981273
(बीरलोका)
|
2714005000NRG24010320242245001
|
07/03/2024
|
Ramuram
|
2714005WL035426
|
Ramuram
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016711
|
|
MR RAMU RAM SO THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khinwasar
|
RJ-271400520601819700/3981274
(बीरलोका)
|
2714005000NRG24010320242245002
|
07/03/2024
|
RUKI DEVI
|
2714005WL035426
|
RUKI DEVI
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016774
|
|
MR RUKI WO TETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khinwasar
|
RJ-271400520601819700/3981274-A
(बीरलोका)
|
2714005000NRG24010320242245003
|
07/03/2024
|
Kamla
|
2714005WL035426
|
Kamla
|
00415
|
SBIN0031620
|
202
|
202
|
Processed
|
19/04/2024
|
|
3115016724
|
|
MRS KAMLA WO PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Khinwasar
|
RJ-271400520601819700/3981275
(बीरलोका)
|
2714005000NRG24010320242245004
|
07/03/2024
|
DHANA RAM HUDDA
|
2714005WL035426
|
DHANA RAM HUDDA
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016697
|
|
MR DANA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khinwasar
|
RJ-271400520601819700/3981277
(बीरलोका)
|
2714005000NRG24010320242245005
|
07/03/2024
|
NIMBA RAM
|
2714005WL035426
|
NIMBA RAM
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016762
|
|
MR NIMBA RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Khinwasar
|
RJ-271400520601819700/3981280
(बीरलोका)
|
2714005000NRG24010320242245007
|
07/03/2024
|
BHIKA RAM
|
2714005WL035426
|
BHIKA RAM
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016709
|
|
MR BHIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Khinwasar
|
RJ-271400520601819700/3981280
(बीरलोका)
|
2714005000NRG24010320242245006
|
07/03/2024
|
PAPPUDI DEVI
|
2714005WL035426
|
PAPPUDI DEVI
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016700
|
|
MR PAPUDI PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khinwasar
|
RJ-271400520601819700/3981281
(बीरलोका)
|
2714005000NRG24010320242245008
|
07/03/2024
|
SAJAN RAM
|
2714005WL035426
|
SAJAN RAM
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016765
|
|
MR SAJANRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khinwasar
|
RJ-271400520601819700/3981282
(बीरलोका)
|
2714005000NRG24010320242245009
|
07/03/2024
|
patasi
|
2714005WL035426
|
patasi
|
00415
|
SBIN0031620
|
202
|
202
|
Processed
|
19/04/2024
|
|
3115016756
|
|
MRS PATASI PATASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khinwasar
|
RJ-271400520601819700/3981285-B
(बीरलोका)
|
2714005000NRG24010320242245010
|
07/03/2024
|
Chuki
|
2714005WL035426
|
Chuki
|
00415
|
SBIN0031620
|
202
|
202
|
Processed
|
19/04/2024
|
|
3115016717
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khinwasar
|
RJ-271400520601819700/3981287
(बीरलोका)
|
2714005000NRG24010320242245011
|
07/03/2024
|
BIJA RAM
|
2714005WL035426
|
BIJA RAM
|
00415
|
SBIN0031620
|
202
|
202
|
Processed
|
19/04/2024
|
|
3115016705
|
|
MR BINJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Khinwasar
|
RJ-271400520601819700/3981291
(बीरलोका)
|
2714005000NRG24010320242245012
|
07/03/2024
|
REKHA
|
2714005WL035426
|
REKHA
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016742
|
|
MRS REKHA KANWAR WO ASU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Khinwasar
|
RJ-271400520601819700/3981294
(बीरलोका)
|
2714005000NRG24010320242245013
|
07/03/2024
|
Andu
|
2714005WL035426
|
Andu
|
00415
|
SBIN0031620
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3115016747
|
|
MRS ANADU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Khinwasar
|
RJ-271400520601819700/3981295
(बीरलोका)
|
2714005000NRG24010320242245014
|
07/03/2024
|
MOHAN SINGH
|
2714005WL035426
|
MOHAN SINGH
|
00415
|
SBIN0031620
|
808
|
808
|
Processed
|
19/04/2024
|
|
3115016764
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Khinwasar
|
RJ-271400520601819700/3981296
(बीरलोका)
|
2714005000NRG24010320242245015
|
07/03/2024
|
Sonu kanwar
|
2714005WL035426
|
Sonu kanwar
|
00415
|
SBIN0031620
|
808
|
808
|
Processed
|
19/04/2024
|
|
3115016767
|
|
MISS SONU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Khinwasar
|
RJ-271400520601819700/3981298
(बीरलोका)
|
2714005000NRG24010320242245016
|
07/03/2024
|
SHER SINGH
|
2714005WL035426
|
SHER SINGH
|
00415
|
SBIN0031620
|
808
|
808
|
Processed
|
19/04/2024
|
|
3115016779
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Khinwasar
|
RJ-271400520601819700/3981302
(बीरलोका)
|
2714005000NRG24010320242245018
|
07/03/2024
|
BASTU
|
2714005WL035426
|
BASTU
|
00415
|
SBIN0031620
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115016715
|
|
MRS BASTAU BASATU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Khinwasar
|
RJ-271400520601819700/3981302
(बीरलोका)
|
2714005000NRG24010320242245017
|
07/03/2024
|
KISHANA RAM
|
2714005WL035426
|
KISHANA RAM
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016699
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Khinwasar
|
RJ-271400520601819700/3981307
(बीरलोका)
|
2714005000NRG24010320242245019
|
07/03/2024
|
JETHI
|
2714005WL035426
|
JETHI
|
00415
|
SBIN0031620
|
202
|
202
|
Processed
|
19/04/2024
|
|
3115016740
|
|
MRS JETHI JETHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Khinwasar
|
RJ-271400520601819700/3981310
(बीरलोका)
|
2714005000NRG24010320242245020
|
07/03/2024
|
BABUDI DEVI
|
2714005WL035426
|
BABUDI DEVI
|
00415
|
SBIN0031620
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3115016703
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khinwasar
|
RJ-271400520601819700/3981313
(बीरलोका)
|
2714005000NRG24010320242245021
|
07/03/2024
|
MOHANI
|
2714005WL035426
|
MOHANI
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016776
|
|
MRS MOVANI MOVANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Khinwasar
|
RJ-271400520601819700/3981318
(बीरलोका)
|
2714005000NRG24010320242245022
|
07/03/2024
|
DHAPU
|
2714005WL035426
|
DHAPU
|
00415
|
SBIN0031620
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3115016701
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khinwasar
|
RJ-271400520601819700/3981330
(बीरलोका)
|
2714005000NRG24010320242245023
|
07/03/2024
|
puna ram
|
2714005WL035426
|
puna ram
|
00415
|
SBIN0031620
|
202
|
202
|
Processed
|
19/04/2024
|
|
3115016775
|
|
MR PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Khinwasar
|
RJ-271400520601819700/3981337
(बीरलोका)
|
2714005000NRG24010320242245024
|
07/03/2024
|
lumba ram
|
2714005WL035426
|
lumba ram
|
00415
|
SBIN0031620
|
202
|
202
|
Processed
|
19/04/2024
|
|
3115016710
|
|
MR LUMBA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Khinwasar
|
RJ-271400520601819700/3981340
(बीरलोका)
|
2714005000NRG24010320242245025
|
07/03/2024
|
tulsi
|
2714005WL035426
|
tulsi
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016720
|
|
MRS TUALCHHI TUALCHHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khinwasar
|
RJ-271400520601819700/3981343
(बीरलोका)
|
2714005000NRG24010320242245026
|
07/03/2024
|
Dhapu
|
2714005WL035426
|
Dhapu
|
00415
|
SBIN0031620
|
606
|
606
|
Processed
|
19/04/2024
|
|
3115016738
|
|
MRS DHAPU DHAPU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400520601819700/3981344
(बीरलोका)
|
2714005000NRG24010320242245027
|
07/03/2024
|
PEPI DEVI
|
2714005WL035426
|
PEPI DEVI
|
00415
|
SBIN0031620
|
808
|
808
|
Processed
|
19/04/2024
|
|
3115016754
|
|
MR PEPA WO JHOOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Khinwasar
|
RJ-271400520601819700/3981347
(बीरलोका)
|
2714005000NRG24010320242245028
|
07/03/2024
|
gogali
|
2714005WL035426
|
gogali
|
00415
|
SBIN0031620
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115016752
|
|
MRS GOGALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Khinwasar
|
RJ-271400520601819700/3981354
(बीरलोका)
|
2714005000NRG24010320242245029
|
07/03/2024
|
vimla
|
2714005WL035426
|
vimla
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016725
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Khinwasar
|
RJ-271400520601819700/3981355
(बीरलोका)
|
2714005000NRG24010320242245030
|
07/03/2024
|
KAMLI
|
2714005WL035426
|
KAMLI
|
00415
|
SBIN0031620
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115016746
|
|
MRS KAMLA WO SONA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khinwasar
|
RJ-271400520601819700/3981358
(बीरलोका)
|
2714005000NRG24010320242245031
|
07/03/2024
|
babudi
|
2714005WL035426
|
babudi
|
00415
|
SBIN0031620
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3115016769
|
|
Mrs. BABUDI WO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Khinwasar
|
RJ-271400520601819700/3981364
(बीरलोका)
|
2714005000NRG24010320242245032
|
07/03/2024
|
CHUKI
|
2714005WL035426
|
CHUKI
|
00415
|
SBIN0031620
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115016758
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khinwasar
|
RJ-271400520601819700/3981368
(बीरलोका)
|
2714005000NRG24010320242245033
|
07/03/2024
|
SUGNI
|
2714005WL035426
|
SUGNI
|
00415
|
SBIN0031620
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115016741
|
|
MRS SUGANI SUGANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khinwasar
|
RJ-271400520601819700/3981369
(बीरलोका)
|
2714005000NRG24010320242245034
|
07/03/2024
|
Maga ram
|
2714005WL035426
|
Maga ram
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016713
|
|
MR MAGA RAM SO KITURA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khinwasar
|
RJ-271400520601819700/3981370
(बीरलोका)
|
2714005000NRG24010320242245035
|
07/03/2024
|
HEERA
|
2714005WL035426
|
HEERA
|
00415
|
SBIN0031620
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3115016755
|
|
MRS HIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khinwasar
|
RJ-271400520601819700/3981371
(बीरलोका)
|
2714005000NRG24010320242245036
|
07/03/2024
|
Sundar
|
2714005WL035426
|
Sundar
|
00415
|
SBIN0031620
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3115016772
|
|
MRS SUNDAR WO JALA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khinwasar
|
RJ-271400520601819700/3981372
(बीरलोका)
|
2714005000NRG24010320242245037
|
07/03/2024
|
BHANWARI
|
2714005WL035426
|
BHANWARI
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016763
|
|
MRS BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khinwasar
|
RJ-271400520601819700/3981373
(बीरलोका)
|
2714005000NRG24010320242245038
|
07/03/2024
|
CHAMPA
|
2714005WL035426
|
CHAMPA
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016716
|
|
MRS CHANPALI CHANPALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khinwasar
|
RJ-271400520601819700/3981389-A
(बीरलोका)
|
2714005000NRG24010320242245039
|
07/03/2024
|
anchi
|
2714005WL035426
|
anchi
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016730
|
|
MR ANCHI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Khinwasar
|
RJ-271400520601819700/3981390
(बीरलोका)
|
2714005000NRG24010320242245040
|
07/03/2024
|
CHIMU DEVI
|
2714005WL035426
|
CHIMU DEVI
|
00415
|
SBIN0031620
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115016760
|
|
MR CHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khinwasar
|
RJ-271400520601819700/51466740
(बीरलोका)
|
2714005000NRG24010320242245041
|
07/03/2024
|
BHANWARI
|
2714005WL035426
|
BHANWARI
|
00415
|
SBIN0031620
|
202
|
202
|
Processed
|
19/04/2024
|
|
3115016777
|
|
MRS BHANWARI WO ISHARA RAM BHAMASHAH 203
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khinwasar
|
RJ-271400520601819700/51466742
(बीरलोका)
|
2714005000NRG24010320242245042
|
07/03/2024
|
KASUMBI
|
2714005WL035426
|
KASUMBI
|
00415
|
SBIN0031620
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115016751
|
|
MR KUSUMBI WO CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khinwasar
|
RJ-271400520601819700/51466799
(बीरलोका)
|
2714005000NRG24010320242245043
|
07/03/2024
|
rukhi
|
2714005WL035426
|
rukhi
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016744
|
|
MRS RUKI RUKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Khinwasar
|
RJ-271400520601819700/51466801
(बीरलोका)
|
2714005000NRG24010320242245044
|
07/03/2024
|
sugna
|
2714005WL035426
|
sugna
|
00415
|
SBIN0031620
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3115016743
|
|
MRS SUGANA WO TULACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khinwasar
|
RJ-271400520601819700/51466804
(बीरलोका)
|
2714005000NRG24010320242245045
|
07/03/2024
|
Santosh kanwar
|
2714005WL035426
|
Santosh kanwar
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016748
|
|
MRS SANTOSH KAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Khinwasar
|
RJ-271400520601819700/51466809
(बीरलोका)
|
2714005000NRG24010320242245046
|
07/03/2024
|
megh singh
|
2714005WL035426
|
megh singh
|
00415
|
SBIN0031620
|
202
|
202
|
Rejected
|
19/04/2024
|
|
3115016749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Khinwasar
|
RJ-271400520601819700/51466812
(बीरलोका)
|
2714005000NRG24010320242245047
|
07/03/2024
|
Samu devi
|
2714005WL035426
|
Samu devi
|
00415
|
SBIN0031620
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3115016770
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khinwasar
|
RJ-271400520601819700/51466833
(बीरलोका)
|
2714005000NRG24010320242245048
|
07/03/2024
|
dewali
|
2714005WL035426
|
dewali
|
00415
|
SBIN0031620
|
404
|
404
|
Processed
|
19/04/2024
|
|
3115016729
|
|
MRS DEWALI DEWALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khinwasar
|
RJ-271400520601819700/51466835
(बीरलोका)
|
2714005000NRG24010320242245049
|
07/03/2024
|
mamta
|
2714005WL035426
|
mamta
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016719
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khinwasar
|
RJ-271400520601819700/51466837
(बीरलोका)
|
2714005000NRG24010320242245050
|
07/03/2024
|
Guddi kanwar
|
2714005WL035426
|
Guddi kanwar
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016707
|
|
MR RAGHUVEER SINGH SO SH INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khinwasar
|
RJ-271400520601819700/51466869
(बीरलोका)
|
2714005000NRG24010320242245051
|
07/03/2024
|
GUDDI DEVI
|
2714005WL035426
|
GUDDI DEVI
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016733
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khinwasar
|
RJ-271400520601819700/51466870
(बीरलोका)
|
2714005000NRG24010320242245052
|
07/03/2024
|
hira
|
2714005WL035426
|
hira
|
00415
|
SBIN0031620
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115016728
|
|
MR HIRA HIRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Khinwasar
|
RJ-271400520601819700/51466892
(बीरलोका)
|
2714005000NRG24010320242245053
|
07/03/2024
|
Omi
|
2714005WL035426
|
Omi
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016736
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khinwasar
|
RJ-271400520601819700/51466895
(बीरलोका)
|
2714005000NRG24010320242245054
|
07/03/2024
|
Chandu devi
|
2714005WL035426
|
Chandu devi
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016726
|
|
MRS CHUNDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khinwasar
|
RJ-271400520601819700/51466896
(बीरलोका)
|
2714005000NRG24010320242245055
|
07/03/2024
|
Gawri
|
2714005WL035426
|
Gawri
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016745
|
|
GAVARI
|
HDFC BANK LTD(607152)
|
|
76
|
Khinwasar
|
RJ-271400520601819700/51466923
(बीरलोका)
|
2714005000NRG24010320242245056
|
07/03/2024
|
Indra
|
2714005WL035426
|
Indra
|
00415
|
SBIN0031620
|
606
|
606
|
Processed
|
19/04/2024
|
|
3115016737
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khinwasar
|
RJ-271400520601819700/51466928
(बीरलोका)
|
2714005000NRG24010320242245058
|
07/03/2024
|
Budhi
|
2714005WL035426
|
Budhi
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016773
|
|
MRS BUDHI BUDHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khinwasar
|
RJ-271400520601819700/51466937
(बीरलोका)
|
2714005000NRG24010320242245059
|
07/03/2024
|
manju
|
2714005WL035426
|
manju
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016712
|
|
MISS MANJUDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Khinwasar
|
RJ-271400520601819700/51466948
(बीरलोका)
|
2714005000NRG24010320242245060
|
07/03/2024
|
Champa
|
2714005WL035426
|
Champa
|
00415
|
SBIN0031620
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115016727
|
|
MRS CHAMPA HIMATARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khinwasar
|
RJ-271400520601819700/51466961
(बीरलोका)
|
2714005000NRG24010320242245062
|
07/03/2024
|
Kamla
|
2714005WL035426
|
Kamla
|
00415
|
SBIN0031620
|
808
|
808
|
Processed
|
19/04/2024
|
|
3115016739
|
|
MRS KAMALA WO HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khinwasar
|
RJ-271400520601819700/51466962
(बीरलोका)
|
2714005000NRG24010320242245063
|
07/03/2024
|
Bhanwari
|
2714005WL035426
|
Bhanwari
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016723
|
|
MR BHANWARI BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khinwasar
|
RJ-271400520601819700/51466963
(बीरलोका)
|
2714005000NRG24010320242245064
|
07/03/2024
|
Gulabi
|
2714005WL035426
|
Gulabi
|
00415
|
SBIN0031620
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3115016731
|
|
MR GULABI WO PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khinwasar
|
RJ-271400520601819700/51467014
(बीरलोका)
|
2714005000NRG24010320242245065
|
07/03/2024
|
Sita
|
2714005WL035426
|
Sita
|
00415
|
SBIN0031620
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115016771
|
|
SITA WO SAHDEV
|
UCO BANK(607066)
|
|
84
|
Khinwasar
|
RJ-271400520601819700/51467090
(बीरलोका)
|
2714005000NRG24010320242245066
|
07/03/2024
|
papu
|
2714005WL035426
|
papu
|
00415
|
SBIN0031620
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3115016693
|
|
MRS PAPU PAPU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khinwasar
|
RJ-271400520601819700/51467109
(बीरलोका)
|
2714005000NRG24010320242245067
|
07/03/2024
|
Mamta
|
2714005WL035426
|
Mamta
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016692
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khinwasar
|
RJ-271400520601819700/51467133
(बीरलोका)
|
2714005000NRG24010320242245068
|
07/03/2024
|
bhinv sigh
|
2714005WL035426
|
bhinv sigh
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016691
|
|
MR BHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khinwasar
|
RJ-271400520601819700/51467137
(बीरलोका)
|
2714005000NRG24010320242245069
|
07/03/2024
|
Peera ram
|
2714005WL035426
|
Peera ram
|
00415
|
SBIN0031620
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016694
|
|
MR PEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142977
|
142977
|
|
|
|
|
|
|
|
|
88
|
Khinwasar
|
RJ-271400520601819700/51466925
(बीरलोका)
|
2714005000NRG24010320242245057
|
07/03/2024
|
Chelu kanwar
|
2714005WL035426
|
Chelu kanwar
|
00698
|
RMGB0000368
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016735
|
|
Mrs. CHHAILU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Khinwasar
|
RJ-271400520601819700/51467151
(बीरलोका)
|
2714005000NRG24010320242245070
|
07/03/2024
|
Ganga
|
2714005WL035426
|
Ganga
|
00698
|
RMGB0000368
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3115016734
|
|
Mrs. GANGA D/O NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148027
|
148027
|
|
|
|
|
|
|
|