|
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-271700205600088526/1843
(खड़ीन )
|
2717002056NRG24210220242178254
|
21/02/2024
|
Jethi
|
2717002056WL115948
|
Jethi
|
00045
|
BARB0SINDRI
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440647
|
|
JETHI
|
BANK OF BARODA(606985)
|
|
2
|
Ramsar
|
RJ-271700205600088526/1896
(खड़ीन )
|
2717002056NRG24210220242180006
|
21/02/2024
|
PEMPON
|
2717002056WL116028
|
PEMPON
|
00045
|
BARB0SINDRI
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440648
|
|
MS PEMPO D O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ramsar
|
RJ-271700205602232100/1625
(खड़ीन )
|
2717002056NRG24210220242178674
|
21/02/2024
|
SAWAI RAM
|
2717002056WL115969
|
SAWAI RAM
|
00045
|
BARB0SINDRI
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440593
|
|
SAWAI RAM
|
BANK OF BARODA(606985)
|
|
4
|
Ramsar
|
RJ-271700205602232100/1625
(खड़ीन )
|
2717002056NRG24210220242178675
|
21/02/2024
|
Vimla
|
2717002056WL115969
|
Vimla
|
00045
|
BARB0SINDRI
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440594
|
|
VIMALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700205602231500/1434
(खड़ीन )
|
2717002056NRG24210220242178546
|
21/02/2024
|
narna ram
|
2717002056WL115960
|
narna ram
|
00048
|
BKID0006643
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440641
|
|
NARNA RAM SO RUGA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
6
|
Ramsar
|
RJ-271700205602230100/5716709
(खड़ीन )
|
2717002056NRG24210220242178588
|
21/02/2024
|
TARO
|
2717002056WL115962
|
TARO
|
00114
|
RSCB0014026
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440584
|
|
TARO DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
7
|
Ramsar
|
RJ-271700205602231500/1778
(खड़ीन )
|
2717002056NRG24210220242178596
|
21/02/2024
|
dhai
|
2717002056WL115962
|
dhai
|
00114
|
RSCB0014026
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440585
|
|
MISS DHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700205602230100/1419
(खड़ीन )
|
2717002056NRG24210220242178672
|
21/02/2024
|
ANTRIDEVI
|
2717002056WL115969
|
ANTRIDEVI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939440583
|
|
ANTARI DEVI W/O GHAMANDARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
9
|
Ramsar
|
RJ-271700205602230100/5686224
(खड़ीन )
|
2717002056NRG24210220242178291
|
21/02/2024
|
KAMLA
|
2717002056WL115951
|
KAMLA
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440659
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700205602230100/5686319
(खड़ीन )
|
2717002056NRG24210220242178292
|
21/02/2024
|
SAJNI
|
2717002056WL115951
|
SAJNI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440660
|
|
MS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramsar
|
RJ-271700205602231200/1213
(खड़ीन )
|
2717002056NRG24210220242178255
|
21/02/2024
|
MANGI
|
2717002056WL115948
|
MANGI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939440582
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700205602231200/1291
(खड़ीन )
|
2717002056NRG24210220242178258
|
21/02/2024
|
BHERARAM
|
2717002056WL115948
|
BHERARAM
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939440657
|
|
BHAIRA RAM
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700205602231200/1309
(खड़ीन )
|
2717002056NRG24210220242180007
|
21/02/2024
|
CHAINA RAM
|
2717002056WL116028
|
CHAINA RAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939440580
|
|
CHENA RAM
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700205602231200/5686610
(खड़ीन )
|
2717002056NRG24210220242178259
|
21/02/2024
|
WARJU
|
2717002056WL115948
|
WARJU
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939440581
|
|
VARAJU DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700205602231200/5686690
(खड़ीन )
|
2717002056NRG24210220242180011
|
21/02/2024
|
MEERA
|
2717002056WL116028
|
MEERA
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939440655
|
|
MR MEERO O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramsar
|
RJ-271700205602231200/5686709
(खड़ीन )
|
2717002056NRG24210220242180013
|
21/02/2024
|
HEMI
|
2717002056WL116028
|
HEMI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440668
|
|
HEMI
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700205602231300/5688161
(खड़ीन )
|
2717002056NRG24210220242178293
|
21/02/2024
|
RIKHBDAS
|
2717002056WL115951
|
RIKHBDAS
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440658
|
|
RIKHB DAS
|
ICICI BANK LTD(508534)
|
|
18
|
Ramsar
|
RJ-271700205602231400/5686863
(खड़ीन )
|
2717002056NRG24210220242178295
|
21/02/2024
|
KEHANI
|
2717002056WL115951
|
KEHANI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440575
|
|
KEHANI
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700205602231400/5686888
(खड़ीन )
|
2717002056NRG24210220242178544
|
21/02/2024
|
KUMBHARAM
|
2717002056WL115960
|
KUMBHARAM
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939440573
|
|
KUMBHA RAM SO REKHA RAM
|
BANK OF INDIA(508505)
|
|
20
|
Ramsar
|
RJ-271700205602231400/5686897
(खड़ीन )
|
2717002056NRG24210220242178263
|
21/02/2024
|
SHANTI DEVI
|
2717002056WL115948
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440662
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700205602231400/5686904
(खड़ीन )
|
2717002056NRG24210220242178264
|
21/02/2024
|
TULCHHI
|
2717002056WL115948
|
TULCHHI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440663
|
|
TULACHHI
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700205602231400/5686970
(खड़ीन )
|
2717002056NRG24210220242178593
|
21/02/2024
|
MEGHRAM
|
2717002056WL115962
|
MEGHRAM
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939440574
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ramsar
|
RJ-271700205602231500/5686939
(खड़ीन )
|
2717002056NRG24210220242178599
|
21/02/2024
|
ANU
|
2717002056WL115962
|
ANU
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440576
|
|
ANU
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700205602231500/5716748
(खड़ीन )
|
2717002056NRG24210220242178547
|
21/02/2024
|
NAVLARAM
|
2717002056WL115960
|
NAVLARAM
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440579
|
|
NAVALA RAM
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700205602231500/5716754
(खड़ीन )
|
2717002056NRG24210220242178266
|
21/02/2024
|
RUPO
|
2717002056WL115948
|
RUPO
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440578
|
|
RUPO
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700205602232100/1308
(खड़ीन )
|
2717002056NRG24210220242178287
|
21/02/2024
|
KESI
|
2717002056WL115950
|
KESI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440665
|
|
KESI
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700205602232100/5686744
(खड़ीन )
|
2717002056NRG24210220242178298
|
21/02/2024
|
CHAINARAM
|
2717002056WL115951
|
CHAINARAM
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440570
|
|
CHAINARAM
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700205602232100/5686757
(खड़ीन )
|
2717002056NRG24210220242178678
|
21/02/2024
|
HATTHU
|
2717002056WL115969
|
HATTHU
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440572
|
|
HATHU
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700205602232100/5686761
(खड़ीन )
|
2717002056NRG24210220242178299
|
21/02/2024
|
AASI
|
2717002056WL115951
|
AASI
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440666
|
|
MRS ASI DEVI GHEV RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ramsar
|
RJ-271700205602232100/5686776
(खड़ीन )
|
2717002056NRG24210220242178680
|
21/02/2024
|
BALI
|
2717002056WL115969
|
BALI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939440667
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
31
|
Ramsar
|
RJ-271700205602232100/5686781
(खड़ीन )
|
2717002056NRG24210220242178300
|
21/02/2024
|
KAVRAJ
|
2717002056WL115951
|
KAVRAJ
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440664
|
|
KANWRAJ SINGH CHOUDHARY SO MOOLARAM
|
BANK OF INDIA(508505)
|
|
32
|
Ramsar
|
RJ-271700205602232100/5686782
(खड़ीन )
|
2717002056NRG24210220242178301
|
21/02/2024
|
HAJU
|
2717002056WL115951
|
HAJU
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440661
|
|
DALU
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700205602232100/5686790
(खड़ीन )
|
2717002056NRG24210220242178302
|
21/02/2024
|
DAMI
|
2717002056WL115951
|
DAMI
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440577
|
|
DAMI
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700205602232100/5686815
(खड़ीन )
|
2717002056NRG24210220242178304
|
21/02/2024
|
JAMNA
|
2717002056WL115951
|
JAMNA
|
00168
|
ICIC0000538
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440571
|
|
MS JAMANA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53070
|
53070
|
|
|
|
|
|
|
|
|
35
|
Ramsar
|
RJ-271700205602232700/1731
(खड़ीन )
|
2717002056NRG24210220242178267
|
21/02/2024
|
MANGI
|
2717002056WL115948
|
MANGI
|
00415
|
SBIN0006095
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440653
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
36
|
Ramsar
|
RJ-271700205602231200/1214
(खड़ीन )
|
2717002056NRG24210220242178256
|
21/02/2024
|
POONAM
|
2717002056WL115948
|
POONAM
|
00415
|
SBIN0015203
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939440614
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
37
|
Ramsar
|
RJ-271700205602230100/1888
(खड़ीन )
|
2717002056NRG24210220242178290
|
21/02/2024
|
Manjula
|
2717002056WL115951
|
Manjula
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440588
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ramsar
|
RJ-271700205602231200/1230
(खड़ीन )
|
2717002056NRG24210220242178257
|
21/02/2024
|
KISHNA
|
2717002056WL115948
|
KISHNA
|
00415
|
SBIN0031174
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440636
|
|
KISHANA RAM
|
BANK OF BARODA(606985)
|
|
39
|
Ramsar
|
RJ-271700205602231200/5686707
(खड़ीन )
|
2717002056NRG24210220242180012
|
21/02/2024
|
DEU
|
2717002056WL116028
|
DEU
|
00415
|
SBIN0031174
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440606
|
|
KHETU W/O JETA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
40
|
Ramsar
|
RJ-271700205602231200/5686717
(खड़ीन )
|
2717002056NRG24210220242178260
|
21/02/2024
|
SONI
|
2717002056WL115948
|
SONI
|
00415
|
SBIN0031174
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440605
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700205602231300/5688153
(खड़ीन )
|
2717002056NRG24210220242178262
|
21/02/2024
|
TEJARAM
|
2717002056WL115948
|
TEJARAM
|
00415
|
SBIN0031174
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440601
|
|
MR TEJA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ramsar
|
RJ-271700205602231400/1250
(खड़ीन )
|
2717002056NRG24210220242178294
|
21/02/2024
|
CHIMU
|
2717002056WL115951
|
CHIMU
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440631
|
|
MRS CHIMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ramsar
|
RJ-271700205602231400/1430
(खड़ीन )
|
2717002056NRG24210220242178076
|
21/02/2024
|
ugam
|
2717002056WL115939
|
ugam
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440609
|
|
Ms. UGAM O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Ramsar
|
RJ-271700205602231400/1885
(खड़ीन )
|
2717002056NRG24210220242178543
|
21/02/2024
|
Chandni
|
2717002056WL115960
|
Chandni
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440602
|
|
MRS CHANDNI CHANDNI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ramsar
|
RJ-271700205602231400/5686922
(खड़ीन )
|
2717002056NRG24210220242178077
|
21/02/2024
|
BADLI
|
2717002056WL115939
|
BADLI
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440618
|
|
MRS BADLI O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ramsar
|
RJ-271700205602231400/5686941
(खड़ीन )
|
2717002056NRG24210220242178591
|
21/02/2024
|
LAKSHMI
|
2717002056WL115962
|
LAKSHMI
|
00415
|
SBIN0031174
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939440628
|
|
MR LAXMI O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ramsar
|
RJ-271700205602231400/5686943
(खड़ीन )
|
2717002056NRG24210220242178592
|
21/02/2024
|
ANADU
|
2717002056WL115962
|
ANADU
|
00415
|
SBIN0031174
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939440630
|
|
ANDU DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
48
|
Ramsar
|
RJ-271700205602231400/5686949
(खड़ीन )
|
2717002056NRG24210220242178545
|
21/02/2024
|
NENU DEVI
|
2717002056WL115960
|
NENU DEVI
|
00415
|
SBIN0031174
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939440650
|
|
MR NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ramsar
|
RJ-271700205602231400/5686952
(खड़ीन )
|
2717002056NRG24210220242178079
|
21/02/2024
|
EJANO
|
2717002056WL115939
|
EJANO
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939440622
|
|
AEJNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ramsar
|
RJ-271700205602231400/5686965
(खड़ीन )
|
2717002056NRG24210220242178080
|
21/02/2024
|
SONI
|
2717002056WL115939
|
SONI
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440610
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ramsar
|
RJ-271700205602231400/5686980
(खड़ीन )
|
2717002056NRG24210220242178594
|
21/02/2024
|
CHUNI DEVI
|
2717002056WL115962
|
CHUNI DEVI
|
00415
|
SBIN0031174
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939440633
|
|
MRS CHUNI O
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ramsar
|
RJ-271700205602231500/1439
(खड़ीन )
|
2717002056NRG24210220242178648
|
21/02/2024
|
KAMLA
|
2717002056WL115967
|
KAMLA
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440637
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ramsar
|
RJ-271700205602231500/1440
(खड़ीन )
|
2717002056NRG24210220242178649
|
21/02/2024
|
BALI
|
2717002056WL115967
|
BALI
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440644
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ramsar
|
RJ-271700205602231500/1751
(खड़ीन )
|
2717002056NRG24210220242178650
|
21/02/2024
|
bhawara ram
|
2717002056WL115967
|
bhawara ram
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440596
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramsar
|
RJ-271700205602231500/5686822
(खड़ीन )
|
2717002056NRG24210220242178652
|
21/02/2024
|
MOHINI
|
2717002056WL115967
|
MOHINI
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440623
|
|
MRS MOHANI O
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ramsar
|
RJ-271700205602231500/5686875
(खड़ीन )
|
2717002056NRG24210220242178653
|
21/02/2024
|
DEU
|
2717002056WL115967
|
DEU
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440632
|
|
MRS DEVI O
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ramsar
|
RJ-271700205602231500/5686887
(खड़ीन )
|
2717002056NRG24210220242178654
|
21/02/2024
|
PEMA RAM
|
2717002056WL115967
|
PEMA RAM
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440634
|
|
MR PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramsar
|
RJ-271700205602231500/5686951
(खड़ीन )
|
2717002056NRG24210220242178265
|
21/02/2024
|
JAMNA
|
2717002056WL115948
|
JAMNA
|
00415
|
SBIN0031174
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440607
|
|
MS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ramsar
|
RJ-271700205602232100/1456
(खड़ीन )
|
2717002056NRG24210220242178297
|
21/02/2024
|
GUDI
|
2717002056WL115951
|
GUDI
|
00415
|
SBIN0031174
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440617
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ramsar
|
RJ-271700205602232100/1632
(खड़ीन )
|
2717002056NRG24210220242178655
|
21/02/2024
|
Khetu devi
|
2717002056WL115967
|
Khetu devi
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440613
|
|
KHETU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Ramsar
|
RJ-271700205602232100/5686769
(खड़ीन )
|
2717002056NRG24210220242178289
|
21/02/2024
|
MULI
|
2717002056WL115950
|
MULI
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2939440586
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Ramsar
|
RJ-271700205602232100/5686771
(खड़ीन )
|
2717002056NRG24210220242178657
|
21/02/2024
|
JAMNA
|
2717002056WL115967
|
JAMNA
|
00415
|
SBIN0031174
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440611
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ramsar
|
RJ-271700205602232100/5686795
(खड़ीन )
|
2717002056NRG24210220242178658
|
21/02/2024
|
DAMARAM
|
2717002056WL115967
|
DAMARAM
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440612
|
|
MR DAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ramsar
|
RJ-271700205602232100/5686801
(खड़ीन )
|
2717002056NRG24210220242178600
|
21/02/2024
|
DEEPO
|
2717002056WL115962
|
DEEPO
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440625
|
|
DIPI
|
ICICI BANK LTD(508534)
|
|
65
|
Ramsar
|
RJ-271700205602232100/5686802
(खड़ीन )
|
2717002056NRG24210220242178660
|
21/02/2024
|
CHHAGU
|
2717002056WL115967
|
CHHAGU
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440624
|
|
MRS CHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ramsar
|
RJ-271700205602232100/5732473
(खड़ीन )
|
2717002056NRG24210220242178661
|
21/02/2024
|
NIRMA DEVI
|
2717002056WL115967
|
NIRMA DEVI
|
00415
|
SBIN0031174
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440608
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
67
|
Ramsar
|
RJ-271700205602231200/1605
(खड़ीन )
|
2717002056NRG24210220242178589
|
21/02/2024
|
Saro devi
|
2717002056WL115962
|
Saro devi
|
00415
|
SBIN0031179
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440652
|
|
MRS SARODEVI HUKAMARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
68
|
Ramsar
|
RJ-271700205600088526/1896
(खड़ीन )
|
2717002056NRG24210220242180005
|
21/02/2024
|
Govid
|
2717002056WL116028
|
Govid
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440639
|
|
MR GOVIND
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ramsar
|
RJ-271700205600088528/1834
(खड़ीन )
|
2717002056NRG24210220242178072
|
21/02/2024
|
Kamala choudhary
|
2717002056WL115939
|
Kamala choudhary
|
00415
|
SBIN0031491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939440589
|
|
MS KAMALA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ramsar
|
RJ-271700205600088538/1831
(खड़ीन )
|
2717002056NRG24210220242178073
|
21/02/2024
|
Jamna devi
|
2717002056WL115939
|
Jamna devi
|
00415
|
SBIN0031491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939440603
|
|
MRS JAMNA DEVI WO KESARA RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ramsar
|
RJ-271700205602230100/1517
(खड़ीन )
|
2717002056NRG24210220242178586
|
21/02/2024
|
devi choudhary
|
2717002056WL115962
|
devi choudhary
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440640
|
|
MISS DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ramsar
|
RJ-271700205602230100/1724
(खड़ीन )
|
2717002056NRG24210220242178587
|
21/02/2024
|
Rupi devi
|
2717002056WL115962
|
Rupi devi
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440627
|
|
MRS RUPEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ramsar
|
RJ-271700205602230100/1889
(खड़ीन )
|
2717002056NRG24210220242178673
|
21/02/2024
|
Thakara ram
|
2717002056WL115969
|
Thakara ram
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939440597
|
|
MR THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramsar
|
RJ-271700205602231200/1452
(खड़ीन )
|
2717002056NRG24210220242180009
|
21/02/2024
|
MOHAN LAL
|
2717002056WL116028
|
MOHAN LAL
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440643
|
|
MR MOHANLAL BANKARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ramsar
|
RJ-271700205602231200/1534
(खड़ीन )
|
2717002056NRG24210220242180010
|
21/02/2024
|
SHERA RAM
|
2717002056WL116028
|
SHERA RAM
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939440651
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ramsar
|
RJ-271700205602231300/5688086
(खड़ीन )
|
2717002056NRG24210220242178074
|
21/02/2024
|
HEMI
|
2717002056WL115939
|
HEMI
|
00415
|
SBIN0031491
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939440638
|
|
MISS HEMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ramsar
|
RJ-271700205602231300/5688088
(खड़ीन )
|
2717002056NRG24210220242178646
|
21/02/2024
|
LEHRO
|
2717002056WL115967
|
LEHRO
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440616
|
|
MRS LEHRON O
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ramsar
|
RJ-271700205602231400/1382
(खड़ीन )
|
2717002056NRG24210220242178590
|
21/02/2024
|
RAJO
|
2717002056WL115962
|
RAJO
|
00415
|
SBIN0031491
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939440615
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ramsar
|
RJ-271700205602231400/1430
(खड़ीन )
|
2717002056NRG24210220242178075
|
21/02/2024
|
shera ram
|
2717002056WL115939
|
shera ram
|
00415
|
SBIN0031491
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939440621
|
|
MR SHERARAM SO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ramsar
|
RJ-271700205602231400/1807
(खड़ीन )
|
2717002056NRG24210220242178647
|
21/02/2024
|
HERAJ RAM
|
2717002056WL115967
|
HERAJ RAM
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440649
|
|
MR HERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ramsar
|
RJ-271700205602231400/1825
(खड़ीन )
|
2717002056NRG24210220242178542
|
21/02/2024
|
Kesha ram
|
2717002056WL115960
|
Kesha ram
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440590
|
|
KESHARAM
|
ICICI BANK LTD(508534)
|
|
82
|
Ramsar
|
RJ-271700205602231400/5686952
(खड़ीन )
|
2717002056NRG24210220242178078
|
21/02/2024
|
BHOORARAM
|
2717002056WL115939
|
BHOORARAM
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440619
|
|
MR BHURARAM DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ramsar
|
RJ-271700205602231400/5687095
(खड़ीन )
|
2717002056NRG24210220242178595
|
21/02/2024
|
JETARAM
|
2717002056WL115962
|
JETARAM
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440620
|
|
JETA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
84
|
Ramsar
|
RJ-271700205602231500/1779
(खड़ीन )
|
2717002056NRG24210220242178651
|
21/02/2024
|
REKHA
|
2717002056WL115967
|
REKHA
|
00415
|
SBIN0031491
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440598
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ramsar
|
RJ-271700205602232100/1781
(खड़ीन )
|
2717002056NRG24210220242178676
|
21/02/2024
|
BANKA RAM
|
2717002056WL115969
|
BANKA RAM
|
00415
|
SBIN0031491
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939440587
|
|
MR BANKARAM JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ramsar
|
RJ-271700205602232100/5686748
(खड़ीन )
|
2717002056NRG24210220242178288
|
21/02/2024
|
PANNARAM
|
2717002056WL115950
|
PANNARAM
|
00415
|
SBIN0031491
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939440629
|
|
MR PANNARAM SO KHETARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ramsar
|
RJ-271700205602232100/5686775
(खड़ीन )
|
2717002056NRG24210220242178679
|
21/02/2024
|
CHETANRAM
|
2717002056WL115969
|
CHETANRAM
|
00415
|
SBIN0031491
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939440599
|
|
MR CHETAN RAM SO JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ramsar
|
RJ-271700205602232100/5686793
(खड़ीन )
|
2717002056NRG24210220242180014
|
21/02/2024
|
TARO
|
2717002056WL116028
|
TARO
|
00415
|
SBIN0031491
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2939440604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Ramsar
|
RJ-271700205602232100/5686796
(खड़ीन )
|
2717002056NRG24210220242178659
|
21/02/2024
|
BHAGARAM
|
2717002056WL115967
|
BHAGARAM
|
00415
|
SBIN0031491
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939440591
|
|
BHAGA RAM S/O DAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
90
|
Ramsar
|
RJ-271700205602232100/5686813
(खड़ीन )
|
2717002056NRG24210220242178303
|
21/02/2024
|
LALARAM
|
2717002056WL115951
|
LALARAM
|
00415
|
SBIN0031491
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440626
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44210
|
44210
|
|
|
|
|
|
|
|
|
91
|
Ramsar
|
RJ-271700205602231300/1494
(खड़ीन )
|
2717002056NRG24210220242178261
|
21/02/2024
|
SARO DEVI
|
2717002056WL115948
|
SARO DEVI
|
00415
|
SBIN0031599
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440645
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ramsar
|
RJ-271700205602232100/5686757
(खड़ीन )
|
2717002056NRG24210220242178677
|
21/02/2024
|
SHANKRARAM
|
2717002056WL115969
|
SHANKRARAM
|
00415
|
SBIN0031599
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440600
|
|
SHANKAR RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
93
|
Ramsar
|
RJ-271700205602231200/1337
(खड़ीन )
|
2717002056NRG24210220242180008
|
21/02/2024
|
JETI
|
2717002056WL116028
|
JETI
|
00415
|
SBIN0031729
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2939440635
|
|
MS JETI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ramsar
|
RJ-271700205602231500/5686918
(खड़ीन )
|
2717002056NRG24210220242178597
|
21/02/2024
|
MAGARAM
|
2717002056WL115962
|
MAGARAM
|
00415
|
SBIN0031729
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440646
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
95
|
Ramsar
|
RJ-271700205600088538/1842
(खड़ीन )
|
2717002056NRG24210220242178541
|
21/02/2024
|
PRAKASH
|
2717002056WL115960
|
PRAKASH
|
00468
|
UBIN0559211
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939440595
|
|
PRAKASH S/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
96
|
Ramsar
|
RJ-271700205602232100/1233
(खड़ीन )
|
2717002056NRG24210220242178296
|
21/02/2024
|
ANITA
|
2717002056WL115951
|
ANITA
|
00468
|
UBIN0918628
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939440592
|
|
ANITA CHOUDHARY WO KAILASH CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
97
|
Ramsar
|
RJ-271700205602232100/1822
(खड़ीन )
|
2717002056NRG24210220242178656
|
21/02/2024
|
Dharmendar Kumar
|
2717002056WL115967
|
Dharmendar Kumar
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2939440656
|
|
Dharmendar Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
98
|
Ramsar
|
RJ-271700205600088528/1799
(खड़ीन )
|
2717002056NRG24210220242178071
|
21/02/2024
|
Hemraj choudhary
|
2717002056WL115939
|
Hemraj choudhary
|
00698
|
RMGB0000276
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939440654
|
|
Mr. HEMRAJ CHODRY SO GUMNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Ramsar
|
RJ-271700205602231500/5686920
(खड़ीन )
|
2717002056NRG24210220242178598
|
21/02/2024
|
GAJENDRA
|
2717002056WL115962
|
GAJENDRA
|
00698
|
RMGB0000276
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939440642
|
|
GAJENDR S O LUNA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209030
|
209030
|
|
|
|
|
|
|
|