|
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-271700207302231600/5721693
(हाथमा )
|
2717002113NRG24180120241735182
|
18/01/2024
|
NIMBARAM
|
2717002113WL094192
|
NIMBARAM
|
00045
|
BARB0JODHPU
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428426
|
|
NIMBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700210002231700/1739
(गंगाला )
|
2717002113NRG24180120241735191
|
18/01/2024
|
pavan kanwar
|
2717002113WL094193
|
pavan kanwar
|
00048
|
BKID0006643
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428414
|
|
PAVAN KANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700207302229800/5683980
(हाथमा )
|
2717002113NRG24180120241735178
|
18/01/2024
|
CHETAN RAM
|
2717002113WL094192
|
CHETAN RAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428378
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramsar
|
RJ-271700207302229800/5683980
(हाथमा )
|
2717002113NRG24180120241735179
|
18/01/2024
|
DHAI DEVI
|
2717002113WL094192
|
DHAI DEVI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428379
|
|
DHAIDEVI
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700207302231600/1002
(हाथमा )
|
2717002113NRG24180120241735329
|
18/01/2024
|
Chunilal
|
2717002113WL094208
|
Chunilal
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428400
|
|
CHUNNI LAL
|
ICICI BANK LTD(508534)
|
|
6
|
Ramsar
|
RJ-271700207302231600/1002
(हाथमा )
|
2717002113NRG24180120241735330
|
18/01/2024
|
Dhani Devi
|
2717002113WL094208
|
Dhani Devi
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428393
|
|
DHANI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700207302231600/1020
(हाथमा )
|
2717002113NRG24180120241735213
|
18/01/2024
|
KAMALA DEVI
|
2717002113WL094196
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428369
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700207302231600/1020
(हाथमा )
|
2717002113NRG24180120241735212
|
18/01/2024
|
Rama
|
2717002113WL094196
|
Rama
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428373
|
|
RAMA RAM
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700207302231600/5683846
(हाथमा )
|
2717002113NRG24180120241735214
|
18/01/2024
|
MANI
|
2717002113WL094196
|
MANI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428365
|
|
MANI .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
10
|
Ramsar
|
RJ-271700207302231600/5683872
(हाथमा )
|
2717002113NRG24180120241735134
|
18/01/2024
|
GOGI
|
2717002113WL094190
|
GOGI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428377
|
|
GOGI
|
ICICI BANK LTD(508534)
|
|
11
|
Ramsar
|
RJ-271700207302231600/5683872
(हाथमा )
|
2717002113NRG24180120241735133
|
18/01/2024
|
RUPARAM
|
2717002113WL094190
|
RUPARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428387
|
|
ROOPA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
12
|
Ramsar
|
RJ-271700207302231600/5683894
(हाथमा )
|
2717002113NRG24180120241735359
|
18/01/2024
|
BHAWRI
|
2717002113WL094211
|
BHAWRI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428367
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
13
|
Ramsar
|
RJ-271700207302231600/5683894
(हाथमा )
|
2717002113NRG24180120241735358
|
18/01/2024
|
CHUTRARAM
|
2717002113WL094211
|
CHUTRARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428388
|
|
CHUTARARAM
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700207302231600/5683895
(हाथमा )
|
2717002113NRG24180120241735360
|
18/01/2024
|
MOTARAM
|
2717002113WL094211
|
MOTARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428381
|
|
MOTARAM
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700207302231600/5683895
(हाथमा )
|
2717002113NRG24180120241735361
|
18/01/2024
|
VERJI
|
2717002113WL094211
|
VERJI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428366
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700207302231600/5683913
(हाथमा )
|
2717002113NRG24180120241735333
|
18/01/2024
|
ACHLARAM
|
2717002113WL094208
|
ACHLARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428389
|
|
ACHALARAM
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700207302231600/5683930
(हाथमा )
|
2717002113NRG24180120241735181
|
18/01/2024
|
PEMARAM
|
2717002113WL094192
|
PEMARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428383
|
|
PEMARAM
|
ICICI BANK LTD(508534)
|
|
18
|
Ramsar
|
RJ-271700207302231600/5683931
(हाथमा )
|
2717002113NRG24180120241735136
|
18/01/2024
|
DLU
|
2717002113WL094190
|
DLU
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428368
|
|
DALU
|
ICICI BANK LTD(508534)
|
|
19
|
Ramsar
|
RJ-271700207302231600/5683931
(हाथमा )
|
2717002113NRG24180120241735135
|
18/01/2024
|
PURKHARAM
|
2717002113WL094190
|
PURKHARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428398
|
|
PURKHA RAM
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700207302231600/5683939
(हाथमा )
|
2717002113NRG24180120241735335
|
18/01/2024
|
BHERARAM
|
2717002113WL094208
|
BHERARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428384
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramsar
|
RJ-271700207302231600/5683941
(हाथमा )
|
2717002113NRG24180120241735362
|
18/01/2024
|
PARU DEVI
|
2717002113WL094211
|
PARU DEVI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428376
|
|
PARUDEVI
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700207302231600/5721725
(हाथमा )
|
2717002113NRG24180120241735364
|
18/01/2024
|
CHNNE
|
2717002113WL094211
|
CHNNE
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428375
|
|
CHANANI
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700207302231600/5721725
(हाथमा )
|
2717002113NRG24180120241735363
|
18/01/2024
|
GOSAIRAM
|
2717002113WL094211
|
GOSAIRAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428380
|
|
GOSAI RAM S/O JETHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
24
|
Ramsar
|
RJ-271700207302231600/5721739
(हाथमा )
|
2717002113NRG24180120241735184
|
18/01/2024
|
LALI
|
2717002113WL094192
|
LALI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428395
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700207302231600/958
(हाथमा )
|
2717002113NRG24180120241735137
|
18/01/2024
|
NOJI
|
2717002113WL094190
|
NOJI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428374
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700207302231800/2262
(हाथमा )
|
2717002113NRG24180120241735188
|
18/01/2024
|
bankaram
|
2717002113WL094193
|
bankaram
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428418
|
|
BANKA RAM
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700207302231800/5684054
(हाथमा )
|
2717002113NRG24180120241735138
|
18/01/2024
|
SONI DEVI
|
2717002113WL094190
|
SONI DEVI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428391
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Ramsar
|
RJ-271700207302231800/5684058
(हाथमा )
|
2717002113NRG24180120241735218
|
18/01/2024
|
LAXMI DEVI
|
2717002113WL094196
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428364
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700207302231800/5684061
(हाथमा )
|
2717002113NRG24180120241735220
|
18/01/2024
|
BHAWRI
|
2717002113WL094196
|
BHAWRI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428371
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700207302231800/5684061
(हाथमा )
|
2717002113NRG24180120241735219
|
18/01/2024
|
SHEMBHURAM
|
2717002113WL094196
|
SHEMBHURAM
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428363
|
|
SHEMBHURAM
|
ICICI BANK LTD(508534)
|
|
31
|
Ramsar
|
RJ-271700207302231800/5684073
(हाथमा )
|
2717002113NRG24180120241735221
|
18/01/2024
|
HETARAM
|
2717002113WL094196
|
HETARAM
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428424
|
|
HETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ramsar
|
RJ-271700207302231800/5684097
(हाथमा )
|
2717002113NRG24180120241735139
|
18/01/2024
|
KISHNARAM
|
2717002113WL094190
|
KISHNARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428358
|
|
Kishna Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Ramsar
|
RJ-271700207302231800/5684105
(हाथमा )
|
2717002113NRG24180120241735140
|
18/01/2024
|
KAMLA
|
2717002113WL094190
|
KAMLA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428421
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700207302231800/5684110
(हाथमा )
|
2717002113NRG24180120241735141
|
18/01/2024
|
KHEMARAM
|
2717002113WL094190
|
KHEMARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428392
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ramsar
|
RJ-271700207302231800/5684115
(हाथमा )
|
2717002113NRG24180120241735189
|
18/01/2024
|
TOGARAM
|
2717002113WL094193
|
TOGARAM
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428402
|
|
TOGA RAM S O DVARKA
|
BANK OF BARODA(606985)
|
|
36
|
Ramsar
|
RJ-271700207302231800/5684128
(हाथमा )
|
2717002113NRG24180120241735224
|
18/01/2024
|
AMRA RAM
|
2717002113WL094196
|
AMRA RAM
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428372
|
|
AMARARAM
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700207302231800/5684128
(हाथमा )
|
2717002113NRG24180120241735225
|
18/01/2024
|
MANGI
|
2717002113WL094196
|
MANGI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428370
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700207302231800/5684137
(हाथमा )
|
2717002113NRG24180120241735142
|
18/01/2024
|
SUMRARAM
|
2717002113WL094190
|
SUMRARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428425
|
|
SUMARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ramsar
|
RJ-271700207302231800/5684182
(हाथमा )
|
2717002113NRG24180120241735186
|
18/01/2024
|
PURO
|
2717002113WL094192
|
PURO
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428394
|
|
PURO DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700210002231700/1739
(गंगाला )
|
2717002113NRG24180120241735190
|
18/01/2024
|
narapat singh
|
2717002113WL094193
|
narapat singh
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428390
|
|
NARPAT SINGH RATHORE S/O BAGA SINGH RAT
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
41
|
Ramsar
|
RJ-271700210002231700/1748
(गंगाला )
|
2717002113NRG24180120241735192
|
18/01/2024
|
MOHANAKANVAR
|
2717002113WL094193
|
MOHANAKANVAR
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428385
|
|
MOHANAKANVAR
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700210002231700/1760
(गंगाला )
|
2717002113NRG24180120241735193
|
18/01/2024
|
BAIRAJAKANVAR
|
2717002113WL094193
|
BAIRAJAKANVAR
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428386
|
|
BAIRAJAKANVAR
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700210002231700/51
(गंगाला )
|
2717002113NRG24180120241735337
|
18/01/2024
|
sokat khan
|
2717002113WL094208
|
sokat khan
|
00168
|
ICIC0000538
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1788428415
|
|
SOKAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ramsar
|
RJ-271700210002231700/5685580
(गंगाला )
|
2717002113NRG24180120241735340
|
18/01/2024
|
BHAGI
|
2717002113WL094208
|
BHAGI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428361
|
|
BHAGI
|
ICICI BANK LTD(508534)
|
|
45
|
Ramsar
|
RJ-271700210002231700/5685580
(गंगाला )
|
2717002113NRG24180120241735339
|
18/01/2024
|
HABIBAKHA
|
2717002113WL094208
|
HABIBAKHA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428362
|
|
HABIBAKHA
|
ICICI BANK LTD(508534)
|
|
46
|
Ramsar
|
RJ-271700210002231700/5685586
(गंगाला )
|
2717002113NRG24180120241735342
|
18/01/2024
|
HANIPHA
|
2717002113WL094208
|
HANIPHA
|
00168
|
ICIC0000538
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1788428359
|
|
HANIPHA
|
ICICI BANK LTD(508534)
|
|
47
|
Ramsar
|
RJ-271700210002231700/5685586
(गंगाला )
|
2717002113NRG24180120241735341
|
18/01/2024
|
LUNA KHA
|
2717002113WL094208
|
LUNA KHA
|
00168
|
ICIC0000538
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1788428360
|
|
LUNA KHA
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700210002231700/5685590
(गंगाला )
|
2717002113NRG24180120241735344
|
18/01/2024
|
HURAMAT
|
2717002113WL094208
|
HURAMAT
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428382
|
|
HURAMAT
|
ICICI BANK LTD(508534)
|
|
49
|
Ramsar
|
RJ-271700210002231700/5685590
(गंगाला )
|
2717002113NRG24180120241735343
|
18/01/2024
|
karim kha
|
2717002113WL094208
|
karim kha
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428408
|
|
KARIM KHA
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700210002231700/5685610
(गंगाला )
|
2717002113NRG24180120241735143
|
18/01/2024
|
KUSHALSINGH
|
2717002113WL094190
|
KUSHALSINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428407
|
|
KUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Ramsar
|
RJ-271700210002231700/5685613
(गंगाला )
|
2717002113NRG24180120241735144
|
18/01/2024
|
JAYSIRI
|
2717002113WL094190
|
JAYSIRI
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788428406
|
|
JAYASHRI
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700210002231700/5685625
(गंगाला )
|
2717002113NRG24180120241735145
|
18/01/2024
|
PAWAN KANWER
|
2717002113WL094190
|
PAWAN KANWER
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788428422
|
|
PAVAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164250
|
164250
|
|
|
|
|
|
|
|
|
53
|
Ramsar
|
RJ-271700207302231600/1079
(हाथमा )
|
2717002113NRG24180120241735332
|
18/01/2024
|
DUNGRA RAM
|
2717002113WL094208
|
DUNGRA RAM
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428411
|
|
MR DOONGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
54
|
Ramsar
|
RJ-271700207302229800/5683986
(हाथमा )
|
2717002113NRG24180120241735357
|
18/01/2024
|
JETI DEVI
|
2717002113WL094211
|
JETI DEVI
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428397
|
|
JETIDEVI
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700207302229800/5684007
(हाथमा )
|
2717002113NRG24180120241735132
|
18/01/2024
|
BHAIRA RAM
|
2717002113WL094190
|
BHAIRA RAM
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428396
|
|
BHERA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
56
|
Ramsar
|
RJ-271700207302229800/5684049
(हाथमा )
|
2717002113NRG24180120241735180
|
18/01/2024
|
JOGARAM
|
2717002113WL094192
|
JOGARAM
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428403
|
|
JOGA RAM S/O LABHU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
57
|
Ramsar
|
RJ-271700207302231600/1002
(हाथमा )
|
2717002113NRG24180120241735331
|
18/01/2024
|
LUNIDEVI
|
2717002113WL094208
|
LUNIDEVI
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428410
|
|
LOONI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Ramsar
|
RJ-271700207302231600/5683913
(हाथमा )
|
2717002113NRG24180120241735334
|
18/01/2024
|
ANCHI
|
2717002113WL094208
|
ANCHI
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428409
|
|
ANACHHI
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700207302231600/5683939
(हाथमा )
|
2717002113NRG24180120241735336
|
18/01/2024
|
PURO
|
2717002113WL094208
|
PURO
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428429
|
|
PURON W/O BHERA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
60
|
Ramsar
|
RJ-271700207302231600/5721693
(हाथमा )
|
2717002113NRG24180120241735183
|
18/01/2024
|
DHERMI
|
2717002113WL094192
|
DHERMI
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428401
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ramsar
|
RJ-271700207302231800/5684104
(हाथमा )
|
2717002113NRG24180120241735223
|
18/01/2024
|
dariya
|
2717002113WL094196
|
dariya
|
00415
|
SBIN0031174
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428416
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
62
|
Ramsar
|
RJ-271700207302231800/5684104
(हाथमा )
|
2717002113NRG24180120241735222
|
18/01/2024
|
dhana
|
2717002113WL094196
|
dhana
|
00415
|
SBIN0031174
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428427
|
|
MR DHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29750
|
29750
|
|
|
|
|
|
|
|
|
63
|
Ramsar
|
RJ-271700207302231800/1231
(हाथमा )
|
2717002113NRG24180120241735217
|
18/01/2024
|
sagita
|
2717002113WL094196
|
sagita
|
00415
|
SBIN0031491
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788428428
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Ramsar
|
RJ-271700210002231700/51
(गंगाला )
|
2717002113NRG24180120241735338
|
18/01/2024
|
hajra
|
2717002113WL094208
|
hajra
|
00415
|
SBIN0031491
|
3750
|
3750
|
Processed
|
14/03/2024
|
|
1788428417
|
|
MRS HAJRI SHAKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
65
|
Ramsar
|
RJ-271700210002231700/5686007
(गंगाला )
|
2717002113NRG24180120241735194
|
18/01/2024
|
HEM KANVAR
|
2717002113WL094193
|
HEM KANVAR
|
00415
|
SBIN0031729
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428423
|
|
HEM KANVAR
|
ICICI BANK LTD(508534)
|
|
66
|
Ramsar
|
RJ-271700211300914872/29
(खारा राठौड़ान)
|
2717002113NRG24180120241735147
|
18/01/2024
|
RAJA RAM
|
2717002113WL094190
|
RAJA RAM
|
00415
|
SBIN0031729
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428405
|
|
RAJA RAM S O HARDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
67
|
Ramsar
|
RJ-271700207302231600/5721739
(हाथमा )
|
2717002113NRG24180120241735185
|
18/01/2024
|
MOHANLAL
|
2717002113WL094192
|
MOHANLAL
|
00462
|
UCBA0002422
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428412
|
|
MOHAN LAL S/O LALA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
68
|
Ramsar
|
RJ-271700207302231600/5683916
(हाथमा )
|
2717002113NRG24180120241735215
|
18/01/2024
|
OMPRAKASH
|
2717002113WL094196
|
OMPRAKASH
|
00468
|
UBIN0559211
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428399
|
|
OMPRAKASH S/O HEMARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
69
|
Ramsar
|
RJ-271700207302231600/5683916
(हाथमा )
|
2717002113NRG24180120241735216
|
18/01/2024
|
SANTOSH CHODHRI
|
2717002113WL094196
|
SANTOSH CHODHRI
|
00468
|
UBIN0559211
|
3500
|
3500
|
Processed
|
14/03/2024
|
|
1788428404
|
|
Munni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
70
|
Ramsar
|
RJ-271700211300914872/29
(खारा राठौड़ान)
|
2717002113NRG24180120241735148
|
18/01/2024
|
PIPALI
|
2717002113WL094190
|
PIPALI
|
00468
|
UBIN0918628
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428413
|
|
PIPALI WO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
71
|
Ramsar
|
RJ-271700211300914872/2277
(खारा राठौड़ान)
|
2717002113NRG24180120241735146
|
18/01/2024
|
ganpat
|
2717002113WL094190
|
ganpat
|
00689
|
AUBL0002231
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428420
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
72
|
Ramsar
|
RJ-271700211300088534/2258
(खारा राठौड़ान)
|
2717002113NRG24180120241735187
|
18/01/2024
|
ganga
|
2717002113WL094192
|
ganga
|
00698
|
RMGB0000276
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788428419
|
|
Miss. GANGA WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236500
|
236500
|
|
|
|
|
|
|
|