|
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-271700208402233600/2061
(सेतरा+ )
|
2717002084NRG24160620230348889
|
16/06/2023
|
kulati devi
|
2717002084WL018155
|
kulati devi
|
00045
|
BARB0BARMER
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923848
|
|
KULATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700206602227600/182
(कंटल का पार )
|
2717002084NRG24160620230348907
|
16/06/2023
|
JANAK KAVAR
|
2717002084WL018156
|
JANAK KAVAR
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2797923846
|
|
JANAK KANVAR
|
ICICI BANK LTD(508534)
|
|
3
|
Ramsar
|
RJ-271700207902230700/1270
(सेतरा+ )
|
2717002084NRG24160620230348875
|
16/06/2023
|
SARUPI
|
2717002084WL018155
|
SARUPI
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923781
|
|
MRS SARUPI WO NAKHATA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramsar
|
RJ-271700207902230700/5689383
(सेतरा+ )
|
2717002084NRG24160620230348832
|
16/06/2023
|
HEMSINGH
|
2717002084WL018154
|
HEMSINGH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923815
|
|
HEM SINGH RAJPUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Ramsar
|
RJ-271700207902230700/5689383
(सेतरा+ )
|
2717002084NRG24160620230348833
|
16/06/2023
|
SUA
|
2717002084WL018154
|
SUA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923780
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700208402230800/484
(सेतरा+ )
|
2717002084NRG24160620230348838
|
16/06/2023
|
RAJU SINGH
|
2717002084WL018154
|
RAJU SINGH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923832
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ramsar
|
RJ-271700208402230800/5714498
(सेतरा+ )
|
2717002084NRG24160620230348841
|
16/06/2023
|
CHOTHI
|
2717002084WL018154
|
CHOTHI
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797923831
|
|
MRS CHOTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramsar
|
RJ-271700208402230800/5714498
(सेतरा+ )
|
2717002084NRG24160620230348840
|
16/06/2023
|
MLA
|
2717002084WL018154
|
MLA
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797923830
|
|
MALA
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700208402230800/5714506
(सेतरा+ )
|
2717002084NRG24160620230348842
|
16/06/2023
|
SUGNI BABU
|
2717002084WL018154
|
SUGNI BABU
|
00168
|
ICIC0000538
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797923805
|
|
MRS SUGANIDEVI BABULAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramsar
|
RJ-271700208402230800/5714519
(सेतरा+ )
|
2717002084NRG24160620230348843
|
16/06/2023
|
SAWROOP SINGH
|
2717002084WL018154
|
SAWROOP SINGH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923833
|
|
SWROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Ramsar
|
RJ-271700208402230800/5714519
(सेतरा+ )
|
2717002084NRG24160620230348844
|
16/06/2023
|
SUBAN KAWER
|
2717002084WL018154
|
SUBAN KAWER
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923828
|
|
SUVA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ramsar
|
RJ-271700208402230800/5714542
(सेतरा+ )
|
2717002084NRG24160620230348845
|
16/06/2023
|
DEVKANWAR
|
2717002084WL018154
|
DEVKANWAR
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923837
|
|
MRS DEV KANWAR WO VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramsar
|
RJ-271700208402230800/5714552
(सेतरा+ )
|
2717002084NRG24160620230348876
|
16/06/2023
|
MOOMAL
|
2717002084WL018155
|
MOOMAL
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923807
|
|
MUMAL
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700208402230800/5729811
(सेतरा+ )
|
2717002084NRG24160620230348849
|
16/06/2023
|
TANERAJSINGH
|
2717002084WL018154
|
TANERAJSINGH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923840
|
|
TANERAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Ramsar
|
RJ-271700208402230800/5732351
(सेतरा+ )
|
2717002084NRG24160620230348769
|
16/06/2023
|
sanga
|
2717002084WL018152
|
sanga
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923838
|
|
SANGA
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700208402233600/1336
(सेतरा+ )
|
2717002084NRG24160620230348851
|
16/06/2023
|
NIRMALA
|
2717002084WL018154
|
NIRMALA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923802
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700208402233600/5713504
(सेतरा+ )
|
2717002084NRG24160620230348799
|
16/06/2023
|
KHETARAM
|
2717002084WL018153
|
KHETARAM
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923787
|
|
KHETARAM
|
ICICI BANK LTD(508534)
|
|
18
|
Ramsar
|
RJ-271700208402233600/5713504
(सेतरा+ )
|
2717002084NRG24160620230348800
|
16/06/2023
|
PAWNEE
|
2717002084WL018153
|
PAWNEE
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923788
|
|
PAVANI
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700208402233600/5713506
(सेतरा+ )
|
2717002084NRG24160620230348773
|
16/06/2023
|
MOTUSINH
|
2717002084WL018152
|
MOTUSINH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923783
|
|
MOTU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ramsar
|
RJ-271700208402233600/5713506
(सेतरा+ )
|
2717002084NRG24160620230348774
|
16/06/2023
|
PUSHPA
|
2717002084WL018152
|
PUSHPA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923843
|
|
MRS MEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramsar
|
RJ-271700208402233600/5713510
(सेतरा+ )
|
2717002084NRG24160620230348775
|
16/06/2023
|
BHEEMSINH
|
2717002084WL018152
|
BHEEMSINH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923791
|
|
BHIMASINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700208402233600/5713510
(सेतरा+ )
|
2717002084NRG24160620230348776
|
16/06/2023
|
GUDIYA
|
2717002084WL018152
|
GUDIYA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923784
|
|
MR BHIM SINGH SO LEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramsar
|
RJ-271700208402233600/5713572
(सेतरा+ )
|
2717002084NRG24160620230348891
|
16/06/2023
|
PEMARAM
|
2717002084WL018155
|
PEMARAM
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923786
|
|
PEMARAM
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700208402233600/5713572
(सेतरा+ )
|
2717002084NRG24160620230348892
|
16/06/2023
|
RESHMA
|
2717002084WL018155
|
RESHMA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923785
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700208402233600/5713574
(सेतरा+ )
|
2717002084NRG24160620230348893
|
16/06/2023
|
KEWLARAM
|
2717002084WL018155
|
KEWLARAM
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923810
|
|
KEVALARAM
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700208402233600/5713574
(सेतरा+ )
|
2717002084NRG24160620230348894
|
16/06/2023
|
LEELA
|
2717002084WL018155
|
LEELA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923811
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700208402233600/5713832
(सेतरा+ )
|
2717002084NRG24160620230348777
|
16/06/2023
|
MAANEE
|
2717002084WL018152
|
MAANEE
|
00168
|
ICIC0000538
|
1582
|
1582
|
Processed
|
27/06/2023
|
|
2797923803
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Ramsar
|
RJ-271700208402233600/5713838
(सेतरा+ )
|
2717002084NRG24160620230348778
|
16/06/2023
|
BABU
|
2717002084WL018152
|
BABU
|
00168
|
ICIC0000538
|
1582
|
1582
|
Processed
|
27/06/2023
|
|
2797923782
|
|
BABU
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700208402233600/5713838
(सेतरा+ )
|
2717002084NRG24160620230348779
|
16/06/2023
|
SHANTI
|
2717002084WL018152
|
SHANTI
|
00168
|
ICIC0000538
|
1582
|
1582
|
Processed
|
27/06/2023
|
|
2797923779
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700208402233600/5713846
(सेतरा+ )
|
2717002084NRG24160620230348853
|
16/06/2023
|
DAMPATI
|
2717002084WL018154
|
DAMPATI
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923800
|
|
DAMI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
Ramsar
|
RJ-271700208402233600/5713846
(सेतरा+ )
|
2717002084NRG24160620230348780
|
16/06/2023
|
RAMESH
|
2717002084WL018152
|
RAMESH
|
00168
|
ICIC0000538
|
1582
|
1582
|
Processed
|
27/06/2023
|
|
2797923844
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
32
|
Ramsar
|
RJ-271700208402233600/5713850
(सेतरा+ )
|
2717002084NRG24160620230348781
|
16/06/2023
|
MAKHANA
|
2717002084WL018152
|
MAKHANA
|
00168
|
ICIC0000538
|
1582
|
1582
|
Processed
|
27/06/2023
|
|
2797923839
|
|
MAKHANA
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700208402233600/5713850
(सेतरा+ )
|
2717002084NRG24160620230348782
|
16/06/2023
|
SAMNDA
|
2717002084WL018152
|
SAMNDA
|
00168
|
ICIC0000538
|
1582
|
1582
|
Processed
|
27/06/2023
|
|
2797923799
|
|
SAMADA
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700208402233600/5713853
(सेतरा+ )
|
2717002084NRG24160620230348783
|
16/06/2023
|
RAJI
|
2717002084WL018152
|
RAJI
|
00168
|
ICIC0000538
|
1582
|
1582
|
Processed
|
27/06/2023
|
|
2797923797
|
|
RANI
|
BANK OF BARODA(606985)
|
|
35
|
Ramsar
|
RJ-271700208402233600/5713867
(सेतरा+ )
|
2717002084NRG24160620230348895
|
16/06/2023
|
MORU
|
2717002084WL018155
|
MORU
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923793
|
|
MRS MORU MAKHANARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ramsar
|
RJ-271700208402233600/5713875
(सेतरा+ )
|
2717002084NRG24160620230348896
|
16/06/2023
|
SUSHILA
|
2717002084WL018155
|
SUSHILA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923796
|
|
MRS SUSIYA WO AMOLAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ramsar
|
RJ-271700208402233600/5713928
(सेतरा+ )
|
2717002084NRG24160620230348898
|
16/06/2023
|
AMROO
|
2717002084WL018155
|
AMROO
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923789
|
|
AMAROO DEVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ramsar
|
RJ-271700208402233600/5713928
(सेतरा+ )
|
2717002084NRG24160620230348897
|
16/06/2023
|
UMMED
|
2717002084WL018155
|
UMMED
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923792
|
|
UMMED
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700208402233600/5713947
(सेतरा+ )
|
2717002084NRG24160620230348804
|
16/06/2023
|
MODA
|
2717002084WL018153
|
MODA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923795
|
|
MR MODA RAM SO DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ramsar
|
RJ-271700208402233600/5713948
(सेतरा+ )
|
2717002084NRG24160620230348807
|
16/06/2023
|
MANGI
|
2717002084WL018153
|
MANGI
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923790
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ramsar
|
RJ-271700208402233600/5713974
(सेतरा+ )
|
2717002084NRG24160620230348854
|
16/06/2023
|
KAMLA
|
2717002084WL018154
|
KAMLA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923841
|
|
KAMALA DEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
Ramsar
|
RJ-271700208402233600/5713976
(सेतरा+ )
|
2717002084NRG24160620230348856
|
16/06/2023
|
MAHENDRA
|
2717002084WL018154
|
MAHENDRA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923794
|
|
MR MAHENDRA RAM SO ANU RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ramsar
|
RJ-271700208402233600/5713976
(सेतरा+ )
|
2717002084NRG24160620230348857
|
16/06/2023
|
SAWAI
|
2717002084WL018154
|
SAWAI
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923842
|
|
MR SAWAI RAM SO MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ramsar
|
RJ-271700208402233600/5713980
(सेतरा+ )
|
2717002084NRG24160620230348784
|
16/06/2023
|
GANVARI
|
2717002084WL018152
|
GANVARI
|
00168
|
ICIC0000538
|
1582
|
1582
|
Processed
|
27/06/2023
|
|
2797923801
|
|
GAWARI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
Ramsar
|
RJ-271700208402233600/5714035
(सेतरा+ )
|
2717002084NRG24160620230348899
|
16/06/2023
|
KESREE
|
2717002084WL018155
|
KESREE
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923798
|
|
Kesari
|
BANK OF BARODA(606985)
|
|
46
|
Ramsar
|
RJ-271700208402233600/5729609
(सेतरा+ )
|
2717002084NRG24160620230348785
|
16/06/2023
|
LACHCHHEEE
|
2717002084WL018152
|
LACHCHHEEE
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923808
|
|
MRS LACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ramsar
|
RJ-271700208402234200/1937
(सेतरा+ )
|
2717002084NRG24160620230348788
|
16/06/2023
|
harisingh
|
2717002084WL018152
|
harisingh
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923834
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Ramsar
|
RJ-271700208402234200/5714102
(सेतरा+ )
|
2717002084NRG24160620230348862
|
16/06/2023
|
KIRTA RAM
|
2717002084WL018154
|
KIRTA RAM
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797923818
|
|
KIRATARAM
|
ICICI BANK LTD(508534)
|
|
49
|
Ramsar
|
RJ-271700208402234200/5714102
(सेतरा+ )
|
2717002084NRG24160620230348863
|
16/06/2023
|
TIJON
|
2717002084WL018154
|
TIJON
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797923845
|
|
MRS TIJA DEVI WO KIRTA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ramsar
|
RJ-271700208402234200/5714103
(सेतरा+ )
|
2717002084NRG24160620230348864
|
16/06/2023
|
CHETANRAM
|
2717002084WL018154
|
CHETANRAM
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797923806
|
|
CHETANARAM
|
ICICI BANK LTD(508534)
|
|
51
|
Ramsar
|
RJ-271700208402234200/5714113
(सेतरा+ )
|
2717002084NRG24160620230348812
|
16/06/2023
|
JODHASINGH
|
2717002084WL018153
|
JODHASINGH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923820
|
|
JODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Ramsar
|
RJ-271700208402234200/5714117
(सेतरा+ )
|
2717002084NRG24160620230348791
|
16/06/2023
|
JAMKANWAR
|
2717002084WL018152
|
JAMKANWAR
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923825
|
|
JAMAKANVAR
|
ICICI BANK LTD(508534)
|
|
53
|
Ramsar
|
RJ-271700208402234200/5714117
(सेतरा+ )
|
2717002084NRG24160620230348790
|
16/06/2023
|
RATANSINGH
|
2717002084WL018152
|
RATANSINGH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923804
|
|
RATANASINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700208402234200/5714127
(सेतरा+ )
|
2717002084NRG24160620230348792
|
16/06/2023
|
DALPATSINGH
|
2717002084WL018152
|
DALPATSINGH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923812
|
|
DALAPATASINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700208402234200/5714134
(सेतरा+ )
|
2717002084NRG24160620230348818
|
16/06/2023
|
RAJKANWAR
|
2717002084WL018153
|
RAJKANWAR
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923835
|
|
RAJAKANVAR
|
ICICI BANK LTD(508534)
|
|
56
|
Ramsar
|
RJ-271700208402234200/5714151
(सेतरा+ )
|
2717002084NRG24160620230348819
|
16/06/2023
|
SUJANSINH
|
2717002084WL018153
|
SUJANSINH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923817
|
|
SUJANASINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700208402234200/5729744
(सेतरा+ )
|
2717002084NRG24160620230348866
|
16/06/2023
|
GERA
|
2717002084WL018154
|
GERA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923824
|
|
MRS GERO DEVI WO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramsar
|
RJ-271700208402234200/5729745
(सेतरा+ )
|
2717002084NRG24160620230348795
|
16/06/2023
|
JIYA
|
2717002084WL018152
|
JIYA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923822
|
|
JIYA
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700208402234200/5729745
(सेतरा+ )
|
2717002084NRG24160620230348794
|
16/06/2023
|
SAWAI
|
2717002084WL018152
|
SAWAI
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923821
|
|
MR SAWAI RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ramsar
|
RJ-271700208402234200/5729746
(सेतरा+ )
|
2717002084NRG24160620230348868
|
16/06/2023
|
GERA
|
2717002084WL018154
|
GERA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923826
|
|
MRS GERON DEVI WO SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ramsar
|
RJ-271700208402234200/5729746
(सेतरा+ )
|
2717002084NRG24160620230348867
|
16/06/2023
|
SAWAI
|
2717002084WL018154
|
SAWAI
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923823
|
|
MR SAWAI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ramsar
|
RJ-271700208402234200/5729752
(सेतरा+ )
|
2717002084NRG24160620230348869
|
16/06/2023
|
JOGA
|
2717002084WL018154
|
JOGA
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923816
|
|
JOGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Ramsar
|
RJ-271700208402234200/5729752
(सेतरा+ )
|
2717002084NRG24160620230348870
|
16/06/2023
|
TULSEE
|
2717002084WL018154
|
TULSEE
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923829
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
64
|
Ramsar
|
RJ-271700208402234200/5729776
(सेतरा+ )
|
2717002084NRG24160620230348871
|
16/06/2023
|
RAJURAM
|
2717002084WL018154
|
RAJURAM
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797923809
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Ramsar
|
RJ-271700208402234200/5729782
(सेतरा+ )
|
2717002084NRG24160620230348900
|
16/06/2023
|
ANU
|
2717002084WL018155
|
ANU
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923827
|
|
MRS ANUDEVI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ramsar
|
RJ-271700208402234200/5729788
(सेतरा+ )
|
2717002084NRG24160620230348821
|
16/06/2023
|
VEER SINGH
|
2717002084WL018153
|
VEER SINGH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923836
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Ramsar
|
RJ-271700208402234200/5732411
(सेतरा+ )
|
2717002084NRG24160620230348873
|
16/06/2023
|
jemal ram
|
2717002084WL018154
|
jemal ram
|
00168
|
ICIC0000538
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797923819
|
|
MR JEMALRAM LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ramsar
|
RJ-271700209002233700/1167
(सेतरा+ )
|
2717002084NRG24160620230348825
|
16/06/2023
|
CHAINARAM
|
2717002084WL018153
|
CHAINARAM
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923813
|
|
MR CHENARAM SO BIJALARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ramsar
|
RJ-271700209002233700/1167
(सेतरा+ )
|
2717002084NRG24160620230348826
|
16/06/2023
|
MEERO
|
2717002084WL018153
|
MEERO
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923814
|
|
MEERO DEVEE WO CHENA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197876
|
197876
|
|
|
|
|
|
|
|
|
70
|
Ramsar
|
RJ-271700208402233600/2028
(सेतरा+ )
|
2717002084NRG24160620230348886
|
16/06/2023
|
ani kanwar
|
2717002084WL018155
|
ani kanwar
|
00415
|
SBIN0031470
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923850
|
|
MR ANAI KANVR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ramsar
|
RJ-271700208402233600/2028
(सेतरा+ )
|
2717002084NRG24160620230348885
|
16/06/2023
|
mahipal singh
|
2717002084WL018155
|
mahipal singh
|
00415
|
SBIN0031470
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923849
|
|
MR BHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
72
|
Ramsar
|
RJ-271700206602227600/1027
(कंटल का पार )
|
2717002084NRG24160620230348906
|
16/06/2023
|
GERU KANWAR
|
2717002084WL018156
|
GERU KANWAR
|
00415
|
SBIN0031491
|
3080
|
3080
|
Processed
|
27/06/2023
|
|
2797923875
|
|
MRS GERU KANWAR WO KHODU SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ramsar
|
RJ-271700207902230700/1172
(सेतरा+ )
|
2717002084NRG24160620230348827
|
16/06/2023
|
kana ram
|
2717002084WL018154
|
kana ram
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923860
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramsar
|
RJ-271700207902230700/1172
(सेतरा+ )
|
2717002084NRG24160620230348828
|
16/06/2023
|
SUSILA
|
2717002084WL018154
|
SUSILA
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923883
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ramsar
|
RJ-271700207902230700/1303
(सेतरा+ )
|
2717002084NRG24160620230348829
|
16/06/2023
|
RACHANAKANWER
|
2717002084WL018154
|
RACHANAKANWER
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923893
|
|
MRS RACHANAKANVAR GHENVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ramsar
|
RJ-271700207902230700/1524
(सेतरा+ )
|
2717002084NRG24160620230348830
|
16/06/2023
|
OMPRAKASH
|
2717002084WL018154
|
OMPRAKASH
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923895
|
|
OMPRAKASH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Ramsar
|
RJ-271700208402230800/1411
(सेतरा+ )
|
2717002084NRG24160620230348834
|
16/06/2023
|
nenu kanwar
|
2717002084WL018154
|
nenu kanwar
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923862
|
|
NENU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Ramsar
|
RJ-271700208402230800/1930
(सेतरा+ )
|
2717002084NRG24160620230348796
|
16/06/2023
|
bakhata ram
|
2717002084WL018153
|
bakhata ram
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923863
|
|
MR VAKHTA RAM SO MEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ramsar
|
RJ-271700208402230800/1930
(सेतरा+ )
|
2717002084NRG24160620230348797
|
16/06/2023
|
jatu
|
2717002084WL018153
|
jatu
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923901
|
|
JATU DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700208402230800/2014
(सेतरा+ )
|
2717002084NRG24160620230348835
|
16/06/2023
|
Nenu Devi
|
2717002084WL018154
|
Nenu Devi
|
00415
|
SBIN0031491
|
1820
|
1820
|
Processed
|
27/06/2023
|
|
2797923905
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ramsar
|
RJ-271700208402230800/2040
(सेतरा+ )
|
2717002084NRG24160620230348836
|
16/06/2023
|
prakash kanwar
|
2717002084WL018154
|
prakash kanwar
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923854
|
|
PRAKASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Ramsar
|
RJ-271700208402230800/2041
(सेतरा+ )
|
2717002084NRG24160620230348837
|
16/06/2023
|
pramu kanwar
|
2717002084WL018154
|
pramu kanwar
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923853
|
|
PRAMU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Ramsar
|
RJ-271700208402230800/5714612
(सेतरा+ )
|
2717002084NRG24160620230348846
|
16/06/2023
|
SAMDKANWAR
|
2717002084WL018154
|
SAMDKANWAR
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923884
|
|
SANMDA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Ramsar
|
RJ-271700208402230800/5714615
(सेतरा+ )
|
2717002084NRG24160620230348847
|
16/06/2023
|
PRABHUSINGH
|
2717002084WL018154
|
PRABHUSINGH
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923900
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ramsar
|
RJ-271700208402230800/5714615
(सेतरा+ )
|
2717002084NRG24160620230348848
|
16/06/2023
|
rukama kanwar
|
2717002084WL018154
|
rukama kanwar
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923885
|
|
MRS RUKAMA KANWAR WO PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ramsar
|
RJ-271700208402230800/5729811
(सेतरा+ )
|
2717002084NRG24160620230348850
|
16/06/2023
|
neelam kanwar
|
2717002084WL018154
|
neelam kanwar
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923906
|
|
MRS NILAM KANVAR WO TANERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ramsar
|
RJ-271700208402230800/5732326
(सेतरा+ )
|
2717002084NRG24160620230348878
|
16/06/2023
|
khushbu devi
|
2717002084WL018155
|
khushbu devi
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923882
|
|
MRS KHUSBU DEVI WO REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ramsar
|
RJ-271700208402230800/5732326
(सेतरा+ )
|
2717002084NRG24160620230348877
|
16/06/2023
|
rekharam
|
2717002084WL018155
|
rekharam
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923869
|
|
MR REKHA RAM SO SAGRA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ramsar
|
RJ-271700208402233600/1428
(सेतरा+ )
|
2717002084NRG24160620230348771
|
16/06/2023
|
HEERA
|
2717002084WL018152
|
HEERA
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923866
|
|
MRS HEERA WO TAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ramsar
|
RJ-271700208402233600/1927
(सेतरा+ )
|
2717002084NRG24160620230348772
|
16/06/2023
|
JETHI
|
2717002084WL018152
|
JETHI
|
00415
|
SBIN0031491
|
1582
|
1582
|
Processed
|
27/06/2023
|
|
2797923864
|
|
JETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Ramsar
|
RJ-271700208402233600/2003
(सेतरा+ )
|
2717002084NRG24160620230348880
|
16/06/2023
|
geeta
|
2717002084WL018155
|
geeta
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923851
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ramsar
|
RJ-271700208402233600/2012
(सेतरा+ )
|
2717002084NRG24160620230348881
|
16/06/2023
|
mohani devi
|
2717002084WL018155
|
mohani devi
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923881
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
93
|
Ramsar
|
RJ-271700208402233600/2013
(सेतरा+ )
|
2717002084NRG24160620230348882
|
16/06/2023
|
IMARATI
|
2717002084WL018155
|
IMARATI
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923891
|
|
AMARTI
|
ICICI BANK LTD(508534)
|
|
94
|
Ramsar
|
RJ-271700208402233600/2019
(सेतरा+ )
|
2717002084NRG24160620230348798
|
16/06/2023
|
DASHARATH KANVAR
|
2717002084WL018153
|
DASHARATH KANVAR
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923855
|
|
DASHARATH KANVAR
|
ICICI BANK LTD(508534)
|
|
95
|
Ramsar
|
RJ-271700208402233600/2030
(सेतरा+ )
|
2717002084NRG24160620230348888
|
16/06/2023
|
ganga kanwar
|
2717002084WL018155
|
ganga kanwar
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923859
|
|
GANGA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Ramsar
|
RJ-271700208402233600/2030
(सेतरा+ )
|
2717002084NRG24160620230348887
|
16/06/2023
|
MAHIPAL SINGH
|
2717002084WL018155
|
MAHIPAL SINGH
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923897
|
|
MR MAHIPAL SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ramsar
|
RJ-271700208402233600/2069
(सेतरा+ )
|
2717002084NRG24160620230348852
|
16/06/2023
|
dalpat
|
2717002084WL018154
|
dalpat
|
00415
|
SBIN0031491
|
3220
|
3220
|
Rejected
|
28/06/2023
|
|
2797923872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Ramsar
|
RJ-271700208402233600/5713496
(सेतरा+ )
|
2717002084NRG24160620230348890
|
16/06/2023
|
ratankanwar
|
2717002084WL018155
|
ratankanwar
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923857
|
|
RATAN KANVAR
|
ICICI BANK LTD(508534)
|
|
99
|
Ramsar
|
RJ-271700208402233600/5713917
(सेतरा+ )
|
2717002084NRG24160620230348801
|
16/06/2023
|
JUNJAR SINGH
|
2717002084WL018153
|
JUNJAR SINGH
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923865
|
|
JUNJHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Ramsar
|
RJ-271700208402233600/5713917
(सेतरा+ )
|
2717002084NRG24160620230348802
|
16/06/2023
|
SURAJ KANWAR
|
2717002084WL018153
|
SURAJ KANWAR
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923892
|
|
SURAJ KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Ramsar
|
RJ-271700208402233600/5713925
(सेतरा+ )
|
2717002084NRG24160620230348803
|
16/06/2023
|
ISHWARSINGH
|
2717002084WL018153
|
ISHWARSINGH
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923868
|
|
ESHAWAR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Ramsar
|
RJ-271700208402233600/5713947
(सेतरा+ )
|
2717002084NRG24160620230348805
|
16/06/2023
|
AMRU DEVI
|
2717002084WL018153
|
AMRU DEVI
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923886
|
|
AMARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Ramsar
|
RJ-271700208402233600/5713948
(सेतरा+ )
|
2717002084NRG24160620230348806
|
16/06/2023
|
sata ram
|
2717002084WL018153
|
sata ram
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923871
|
|
MR SATA RAM SO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ramsar
|
RJ-271700208402233600/5713974
(सेतरा+ )
|
2717002084NRG24160620230348855
|
16/06/2023
|
khimaram
|
2717002084WL018154
|
khimaram
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923902
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ramsar
|
RJ-271700208402233600/5713976
(सेतरा+ )
|
2717002084NRG24160620230348858
|
16/06/2023
|
HAUAA
|
2717002084WL018154
|
HAUAA
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923890
|
|
MRS HAUA HAUA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ramsar
|
RJ-271700208402233600/5732335
(सेतरा+ )
|
2717002084NRG24160620230348787
|
16/06/2023
|
laxmi devi
|
2717002084WL018152
|
laxmi devi
|
00415
|
SBIN0031491
|
1582
|
1582
|
Processed
|
27/06/2023
|
|
2797923873
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ramsar
|
RJ-271700208402233600/5732338
(सेतरा+ )
|
2717002084NRG24160620230348860
|
16/06/2023
|
lalita
|
2717002084WL018154
|
lalita
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923876
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ramsar
|
RJ-271700208402233600/5732338
(सेतरा+ )
|
2717002084NRG24160620230348859
|
16/06/2023
|
tejaram
|
2717002084WL018154
|
tejaram
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923878
|
|
TEJA RAM S O PRAHLAD RAM
|
BANK OF BARODA(606985)
|
|
109
|
Ramsar
|
RJ-271700208402234200/1937
(सेतरा+ )
|
2717002084NRG24160620230348789
|
16/06/2023
|
JAM KNAWAR
|
2717002084WL018152
|
JAM KNAWAR
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923874
|
|
MRS JAM KANWAR WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ramsar
|
RJ-271700208402234200/1974
(सेतरा+ )
|
2717002084NRG24160620230348861
|
16/06/2023
|
Nirma Kanwar
|
2717002084WL018154
|
Nirma Kanwar
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923852
|
|
MS NIRMA NIRMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ramsar
|
RJ-271700208402234200/2011
(सेतरा+ )
|
2717002084NRG24160620230348808
|
16/06/2023
|
rup singh
|
2717002084WL018153
|
rup singh
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923856
|
|
RUPASINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Ramsar
|
RJ-271700208402234200/2059
(सेतरा+ )
|
2717002084NRG24160620230348811
|
16/06/2023
|
nimakba haribha vaghela
|
2717002084WL018153
|
nimakba haribha vaghela
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923858
|
|
NIMAKBHA HARIBHA VAGHELA
|
BANK OF BARODA(606985)
|
|
113
|
Ramsar
|
RJ-271700208402234200/2059
(सेतरा+ )
|
2717002084NRG24160620230348810
|
16/06/2023
|
nirmalsingh
|
2717002084WL018153
|
nirmalsingh
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923899
|
|
MR NIRMALSINGH CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ramsar
|
RJ-271700208402234200/5714127
(सेतरा+ )
|
2717002084NRG24160620230348793
|
16/06/2023
|
bairaj kanwar
|
2717002084WL018152
|
bairaj kanwar
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923870
|
|
MRS BAIRAJ KANWAR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ramsar
|
RJ-271700208402234200/5714129
(सेतरा+ )
|
2717002084NRG24160620230348814
|
16/06/2023
|
KAMALSINGH
|
2717002084WL018153
|
KAMALSINGH
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923879
|
|
MR KAMAL SINGH SO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ramsar
|
RJ-271700208402234200/5714132
(सेतरा+ )
|
2717002084NRG24160620230348815
|
16/06/2023
|
evan kanwar
|
2717002084WL018153
|
evan kanwar
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923880
|
|
MRS EVAN KANWAR WO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ramsar
|
RJ-271700208402234200/5714133
(सेतरा+ )
|
2717002084NRG24160620230348816
|
16/06/2023
|
NAKHATSINGH
|
2717002084WL018153
|
NAKHATSINGH
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923861
|
|
MR NAKHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ramsar
|
RJ-271700208402234200/5714151
(सेतरा+ )
|
2717002084NRG24160620230348820
|
16/06/2023
|
KANCHAN KANVAR
|
2717002084WL018153
|
KANCHAN KANVAR
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923889
|
|
MRS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ramsar
|
RJ-271700208402234200/5729788
(सेतरा+ )
|
2717002084NRG24160620230348822
|
16/06/2023
|
rekh kanwar
|
2717002084WL018153
|
rekh kanwar
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923888
|
|
REKH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Ramsar
|
RJ-271700208402234200/5732315
(सेतरा+ )
|
2717002084NRG24160620230348902
|
16/06/2023
|
CHAMPA DEVI
|
2717002084WL018155
|
CHAMPA DEVI
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923877
|
|
MRS CHAMPA DEVI WO THAKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ramsar
|
RJ-271700208402234200/5732315
(सेतरा+ )
|
2717002084NRG24160620230348901
|
16/06/2023
|
THAKRARAM
|
2717002084WL018155
|
THAKRARAM
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923898
|
|
THAKARA
|
ICICI BANK LTD(508534)
|
|
122
|
Ramsar
|
RJ-271700208402234200/5732316
(सेतरा+ )
|
2717002084NRG24160620230348904
|
16/06/2023
|
GUMANI DEVI
|
2717002084WL018155
|
GUMANI DEVI
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923887
|
|
MRS GUMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ramsar
|
RJ-271700208402234200/5732316
(सेतरा+ )
|
2717002084NRG24160620230348903
|
16/06/2023
|
VAGARAM
|
2717002084WL018155
|
VAGARAM
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923894
|
|
MR VAGARAM DALARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ramsar
|
RJ-271700208402234200/5732371
(सेतरा+ )
|
2717002084NRG24160620230348872
|
16/06/2023
|
heer singh
|
2717002084WL018154
|
heer singh
|
00415
|
SBIN0031491
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2797923896
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Ramsar
|
RJ-271700208402234200/5732433
(सेतरा+ )
|
2717002084NRG24160620230348824
|
16/06/2023
|
dhampa kanvar
|
2717002084WL018153
|
dhampa kanvar
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923903
|
|
MRS CHAMPAKANWAR GIRDHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ramsar
|
RJ-271700208402234200/5732433
(सेतरा+ )
|
2717002084NRG24160620230348823
|
16/06/2023
|
girdhar singh
|
2717002084WL018153
|
girdhar singh
|
00415
|
SBIN0031491
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923867
|
|
MR GIRDHAR SINGH SO CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171864
|
171864
|
|
|
|
|
|
|
|
|
127
|
Ramsar
|
RJ-271700208402234200/5714113
(सेतरा+ )
|
2717002084NRG24160620230348813
|
16/06/2023
|
balu kanwar
|
2717002084WL018153
|
balu kanwar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923847
|
|
BALU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
128
|
Ramsar
|
RJ-271700208402230800/484
(सेतरा+ )
|
2717002084NRG24160620230348839
|
16/06/2023
|
kanku kanwar
|
2717002084WL018154
|
kanku kanwar
|
00698
|
RMGB0000276
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797923904
|
|
KENKU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385840
|
385840
|
|
|
|
|
|
|
|