|
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-271700211400088523/377
(तामलियार)
|
2717002114NRG24220120241818238
|
22/01/2024
|
INDRA DEVI
|
2717002114WL099337
|
INDRA DEVI
|
00048
|
BKID0006643
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195562
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700211400088523/377
(तामलियार)
|
2717002114NRG24220120241818237
|
22/01/2024
|
DINESH KUMAR
|
2717002114WL099337
|
DINESH KUMAR
|
00078
|
CNRB0003382
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195623
|
|
DINESH BISHNOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700211400088523/437
(तामलियार)
|
2717002114NRG24220120241818239
|
22/01/2024
|
MOHANLAL
|
2717002114WL099337
|
MOHANLAL
|
00152
|
HDFC0001840
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195620
|
|
MR MOHAN RAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700208402231100/1481
(सेतरा+ )
|
2717002114NRG24210120241808426
|
22/01/2024
|
HANIMA
|
2717002114WL098519
|
HANIMA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195593
|
|
HANIMA
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700208402231100/1763
(सेतरा+ )
|
2717002114NRG24210120241808444
|
22/01/2024
|
alisher
|
2717002114WL098521
|
alisher
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195648
|
|
MR AALISHER IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramsar
|
RJ-271700208402231100/1763
(सेतरा+ )
|
2717002114NRG24210120241808445
|
22/01/2024
|
hajiyani
|
2717002114WL098521
|
hajiyani
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140195587
|
|
HAJIYANI
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700208402231100/248
(सेतरा+ )
|
2717002114NRG24220120241818250
|
22/01/2024
|
ikaramdin
|
2717002114WL099339
|
ikaramdin
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195603
|
|
IKARAM
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700208402231100/5714245
(सेतरा+ )
|
2717002114NRG24220120241818875
|
22/01/2024
|
mohammd satar
|
2717002114WL099380
|
mohammd satar
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195575
|
|
MR ABDUL SATAR SO RAMJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramsar
|
RJ-271700208402231100/5714247
(सेतरा+ )
|
2717002114NRG24210120241808450
|
22/01/2024
|
KARAMAT
|
2717002114WL098521
|
KARAMAT
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140195591
|
|
KARAMAT
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700208402231100/5714260
(सेतरा+ )
|
2717002114NRG24220120241818876
|
22/01/2024
|
MARIYAT
|
2717002114WL099380
|
MARIYAT
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195576
|
|
MRS MARIYAT WO SADEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramsar
|
RJ-271700208402231100/5714271
(सेतरा+ )
|
2717002114NRG24220120241818877
|
22/01/2024
|
hurmat
|
2717002114WL099380
|
hurmat
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195567
|
|
HURAMAT
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700208402231100/5714298
(सेतरा+ )
|
2717002114NRG24220120241818993
|
22/01/2024
|
RAMADAN
|
2717002114WL099390
|
RAMADAN
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195596
|
|
RAMDAN .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
13
|
Ramsar
|
RJ-271700208402231100/5714299
(सेतरा+ )
|
2717002114NRG24220120241818255
|
22/01/2024
|
hanifa
|
2717002114WL099339
|
hanifa
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195599
|
|
HANIFA
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700208402231100/5714306
(सेतरा+ )
|
2717002114NRG24220120241818210
|
22/01/2024
|
gulam
|
2717002114WL099337
|
gulam
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195577
|
|
GULAM .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
15
|
Ramsar
|
RJ-271700208402231100/5714306
(सेतरा+ )
|
2717002114NRG24220120241818211
|
22/01/2024
|
hamera
|
2717002114WL099337
|
hamera
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140195573
|
|
HAMERA
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700208402231100/5714318
(सेतरा+ )
|
2717002114NRG24210120241808431
|
22/01/2024
|
imamat
|
2717002114WL098519
|
imamat
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195597
|
|
IMAMAT
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700208402231100/5714325
(सेतरा+ )
|
2717002114NRG24210120241808413
|
22/01/2024
|
nabiyat
|
2717002114WL098517
|
nabiyat
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140195651
|
|
NABIYAT
|
ICICI BANK LTD(508534)
|
|
18
|
Ramsar
|
RJ-271700208402231100/5714325
(सेतरा+ )
|
2717002114NRG24210120241808412
|
22/01/2024
|
sadi
|
2717002114WL098517
|
sadi
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195653
|
|
MR SADEE ALABACHAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramsar
|
RJ-271700208402231100/5714330
(सेतरा+ )
|
2717002114NRG24210120241808432
|
22/01/2024
|
khandbaei
|
2717002114WL098519
|
khandbaei
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195592
|
|
KHANDABAI
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700208402231100/5714332
(सेतरा+ )
|
2717002114NRG24220120241818256
|
22/01/2024
|
rahamat
|
2717002114WL099339
|
rahamat
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195581
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700208402231100/5714344
(सेतरा+ )
|
2717002114NRG24220120241818257
|
22/01/2024
|
SAHINDA
|
2717002114WL099339
|
SAHINDA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195584
|
|
SAHINDA
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700208402231100/5714349
(सेतरा+ )
|
2717002114NRG24220120241818212
|
22/01/2024
|
mathar
|
2717002114WL099337
|
mathar
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195610
|
|
MATHAR S/O IBRAHIM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
23
|
Ramsar
|
RJ-271700208402231100/5714354
(सेतरा+ )
|
2717002114NRG24210120241808341
|
22/01/2024
|
hafi
|
2717002114WL098510
|
hafi
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140195571
|
|
HAJI KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
24
|
Ramsar
|
RJ-271700208402231100/5714354
(सेतरा+ )
|
2717002114NRG24210120241808342
|
22/01/2024
|
marubat
|
2717002114WL098510
|
marubat
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195568
|
|
MARUBAT
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700208402231100/5714365
(सेतरा+ )
|
2717002114NRG24220120241818994
|
22/01/2024
|
misara
|
2717002114WL099390
|
misara
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140195574
|
|
MRS MISARA WO KARIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ramsar
|
RJ-271700208402231100/5714367
(सेतरा+ )
|
2717002114NRG24210120241808415
|
22/01/2024
|
RAHIMA
|
2717002114WL098517
|
RAHIMA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195654
|
|
RAHIMA
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700208402231100/5714427
(सेतरा+ )
|
2717002114NRG24220120241818213
|
22/01/2024
|
MO RAMDAN
|
2717002114WL099337
|
MO RAMDAN
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195616
|
|
RAMDAN
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700208402231100/5714427
(सेतरा+ )
|
2717002114NRG24220120241818214
|
22/01/2024
|
SALEEMAT
|
2717002114WL099337
|
SALEEMAT
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195615
|
|
SALIMAT
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700208402231100/5714440
(सेतरा+ )
|
2717002114NRG24220120241818258
|
22/01/2024
|
rekhi
|
2717002114WL099339
|
rekhi
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195583
|
|
REKHI
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700208402231100/5714458
(सेतरा+ )
|
2717002114NRG24220120241817361
|
22/01/2024
|
MARIYAT
|
2717002114WL099259
|
MARIYAT
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195601
|
|
MARIYAT
|
ICICI BANK LTD(508534)
|
|
31
|
Ramsar
|
RJ-271700208402231100/5714460
(सेतरा+ )
|
2717002114NRG24220120241817362
|
22/01/2024
|
SAFIYAT
|
2717002114WL099259
|
SAFIYAT
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195598
|
|
SAFIYAT
|
ICICI BANK LTD(508534)
|
|
32
|
Ramsar
|
RJ-271700208402231100/5714509
(सेतरा+ )
|
2717002114NRG24220120241818215
|
22/01/2024
|
SHER MOHMAD
|
2717002114WL099337
|
SHER MOHMAD
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195617
|
|
MR SHER MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ramsar
|
RJ-271700208402231100/5714513
(सेतरा+ )
|
2717002114NRG24220120241818878
|
22/01/2024
|
MISRA
|
2717002114WL099380
|
MISRA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195652
|
|
MISARA
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700208402231100/5714522
(सेतरा+ )
|
2717002114NRG24220120241818879
|
22/01/2024
|
KHAKU
|
2717002114WL099380
|
KHAKU
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195595
|
|
KHAKU
|
ICICI BANK LTD(508534)
|
|
35
|
Ramsar
|
RJ-271700208402231100/5714541
(सेतरा+ )
|
2717002114NRG24210120241808367
|
22/01/2024
|
BALRAM
|
2717002114WL098512
|
BALRAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195618
|
|
BALRAM
|
ICICI BANK LTD(508534)
|
|
36
|
Ramsar
|
RJ-271700208402231100/5714543
(सेतरा+ )
|
2717002114NRG24210120241808368
|
22/01/2024
|
KISHAN
|
2717002114WL098512
|
KISHAN
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195589
|
|
KISHAN
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700208402231100/5714583
(सेतरा+ )
|
2717002114NRG24220120241818217
|
22/01/2024
|
ganga
|
2717002114WL099337
|
ganga
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195605
|
|
GANGA
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700208402231100/5714603
(सेतरा+ )
|
2717002114NRG24220120241817363
|
22/01/2024
|
Basand
|
2717002114WL099259
|
Basand
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195650
|
|
BASANT S/O SADAK
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
39
|
Ramsar
|
RJ-271700208402231100/5714603
(सेतरा+ )
|
2717002114NRG24220120241817364
|
22/01/2024
|
MAREEYAM
|
2717002114WL099259
|
MAREEYAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195612
|
|
MARIYAM
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700208402231100/5714658
(सेतरा+ )
|
2717002114NRG24220120241818259
|
22/01/2024
|
momad
|
2717002114WL099339
|
momad
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195585
|
|
MOHMMAD .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
41
|
Ramsar
|
RJ-271700208402231100/5714668
(सेतरा+ )
|
2717002114NRG24220120241818880
|
22/01/2024
|
JINTA
|
2717002114WL099380
|
JINTA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195565
|
|
MRS JANNAT WO JUSAB
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ramsar
|
RJ-271700208402231100/5714674
(सेतरा+ )
|
2717002114NRG24220120241818221
|
22/01/2024
|
ESA
|
2717002114WL099337
|
ESA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195614
|
|
ISA
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700208402231100/5714674
(सेतरा+ )
|
2717002114NRG24220120241818222
|
22/01/2024
|
SALAYAT
|
2717002114WL099337
|
SALAYAT
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195613
|
|
SALAMAT
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700208402231100/5714712
(सेतरा+ )
|
2717002114NRG24220120241818223
|
22/01/2024
|
SARIYAT
|
2717002114WL099337
|
SARIYAT
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195590
|
|
MRS SARIYAT SARIYAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ramsar
|
RJ-271700208402231100/5714736
(सेतरा+ )
|
2717002114NRG24220120241818260
|
22/01/2024
|
AMIN
|
2717002114WL099339
|
AMIN
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140195602
|
|
AMIN KHAN S/O ANWAR KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
46
|
Ramsar
|
RJ-271700208402231100/5714764
(सेतरा+ )
|
2717002114NRG24220120241818224
|
22/01/2024
|
MARIYAM
|
2717002114WL099337
|
MARIYAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140195600
|
|
MRS MAREEYAM MAREEYAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ramsar
|
RJ-271700208402231100/5714771
(सेतरा+ )
|
2717002114NRG24220120241818261
|
22/01/2024
|
rahima
|
2717002114WL099339
|
rahima
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195604
|
|
RAHIMA
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700208402231100/5714801
(सेतरा+ )
|
2717002114NRG24220120241818226
|
22/01/2024
|
jena
|
2717002114WL099337
|
jena
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140195588
|
|
JENA
|
ICICI BANK LTD(508534)
|
|
49
|
Ramsar
|
RJ-271700208402231100/5714834
(सेतरा+ )
|
2717002114NRG24210120241808491
|
22/01/2024
|
ibahim
|
2717002114WL098524
|
ibahim
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195606
|
|
IBAHIM
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700208402231100/5714836
(सेतरा+ )
|
2717002114NRG24220120241816866
|
22/01/2024
|
salekha
|
2717002114WL099235
|
salekha
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140195566
|
|
SALEKHA
|
ICICI BANK LTD(508534)
|
|
51
|
Ramsar
|
RJ-271700208402231100/5714845
(सेतरा+ )
|
2717002114NRG24210120241808451
|
22/01/2024
|
hanifa
|
2717002114WL098521
|
hanifa
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140195569
|
|
HANIFA
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700208402231100/5714850
(सेतरा+ )
|
2717002114NRG24220120241818997
|
22/01/2024
|
misara
|
2717002114WL099390
|
misara
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195580
|
|
MRS MISRA SARIF
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ramsar
|
RJ-271700208402231100/5714850
(सेतरा+ )
|
2717002114NRG24220120241818996
|
22/01/2024
|
sharif
|
2717002114WL099390
|
sharif
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195578
|
|
SHARIF
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700208402231100/5714853
(सेतरा+ )
|
2717002114NRG24220120241818263
|
22/01/2024
|
tara
|
2717002114WL099339
|
tara
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195611
|
|
TARA
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700208402231100/5714854
(सेतरा+ )
|
2717002114NRG24220120241818998
|
22/01/2024
|
janat
|
2717002114WL099390
|
janat
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195579
|
|
JANAT
|
ICICI BANK LTD(508534)
|
|
56
|
Ramsar
|
RJ-271700208402231100/5730145
(सेतरा+ )
|
2717002114NRG24220120241818881
|
22/01/2024
|
hajra
|
2717002114WL099380
|
hajra
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195570
|
|
HAJARA
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700208402231100/5730157
(सेतरा+ )
|
2717002114NRG24220120241818227
|
22/01/2024
|
hajara
|
2717002114WL099337
|
hajara
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140195582
|
|
MRS HAJARA AHAMMADALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramsar
|
RJ-271700208402231100/5730174
(सेतरा+ )
|
2717002114NRG24220120241818264
|
22/01/2024
|
asiyat
|
2717002114WL099339
|
asiyat
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140195564
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700208402231100/5730209
(सेतरा+ )
|
2717002114NRG24210120241808452
|
22/01/2024
|
karamat
|
2717002114WL098521
|
karamat
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140195586
|
|
KARAMAT
|
ICICI BANK LTD(508534)
|
|
60
|
Ramsar
|
RJ-271700208402231100/5730272
(सेतरा+ )
|
2717002114NRG24220120241818229
|
22/01/2024
|
NEMI
|
2717002114WL099337
|
NEMI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195594
|
|
JAGDISH VISHNOI S O
|
BANK OF BARODA(606985)
|
|
61
|
Ramsar
|
RJ-271700208402231100/5730291
(सेतरा+ )
|
2717002114NRG24220120241818230
|
22/01/2024
|
MOHAMMAD SHOKAT
|
2717002114WL099337
|
MOHAMMAD SHOKAT
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195609
|
|
MOHAMMAD SHOKAT
|
ICICI BANK LTD(508534)
|
|
62
|
Ramsar
|
RJ-271700208402231100/5730291
(सेतरा+ )
|
2717002114NRG24220120241818231
|
22/01/2024
|
RASIDA
|
2717002114WL099337
|
RASIDA
|
00168
|
ICIC0000538
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140195607
|
|
RASIDA
|
ICICI BANK LTD(508534)
|
|
63
|
Ramsar
|
RJ-271700208402231100/5730298
(सेतरा+ )
|
2717002114NRG24220120241818232
|
22/01/2024
|
HANIFA
|
2717002114WL099337
|
HANIFA
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140195608
|
|
HANIFA
|
ICICI BANK LTD(508534)
|
|
64
|
Ramsar
|
RJ-271700208402231100/67
(सेतरा+ )
|
2717002114NRG24220120241817366
|
22/01/2024
|
NAJIRA
|
2717002114WL099259
|
NAJIRA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195647
|
|
NAJIRA
|
ICICI BANK LTD(508534)
|
|
65
|
Ramsar
|
RJ-271700208402231100/72
(सेतरा+ )
|
2717002114NRG24220120241818265
|
22/01/2024
|
silema
|
2717002114WL099339
|
silema
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195649
|
|
SILEMA
|
ICICI BANK LTD(508534)
|
|
66
|
Ramsar
|
RJ-271700208402231100/730
(सेतरा+ )
|
2717002114NRG24210120241808497
|
22/01/2024
|
mariyam
|
2717002114WL098525
|
mariyam
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195572
|
|
MARIYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180500
|
180500
|
|
|
|
|
|
|
|
|
67
|
Ramsar
|
RJ-271700208402231100/342
(सेतरा+ )
|
2717002114NRG24220120241816880
|
22/01/2024
|
MANGILAL
|
2717002114WL099237
|
MANGILAL
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195639
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
68
|
Ramsar
|
RJ-271700208402231100/381
(सेतरा+ )
|
2717002114NRG24220120241818992
|
22/01/2024
|
SARI
|
2717002114WL099390
|
SARI
|
00415
|
SBIN0031179
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195527
|
|
DRMRS SARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ramsar
|
RJ-271700208402231100/5714547
(सेतरा+ )
|
2717002114NRG24210120241808369
|
22/01/2024
|
PUNMA
|
2717002114WL098512
|
PUNMA
|
00415
|
SBIN0031179
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195526
|
|
SHRI PUNAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
70
|
Ramsar
|
RJ-271700208402231100/122
(सेतरा+ )
|
2717002114NRG24220120241818980
|
22/01/2024
|
halima
|
2717002114WL099390
|
halima
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195624
|
|
MRS FATAMA ALISHER
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ramsar
|
RJ-271700208402231100/130
(सेतरा+ )
|
2717002114NRG24210120241808336
|
22/01/2024
|
HAMID
|
2717002114WL098510
|
HAMID
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140195549
|
|
MR HAMID
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ramsar
|
RJ-271700208402231100/130
(सेतरा+ )
|
2717002114NRG24210120241808337
|
22/01/2024
|
HANIFA
|
2717002114WL098510
|
HANIFA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195644
|
|
MRS HANIFA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ramsar
|
RJ-271700208402231100/131
(सेतरा+ )
|
2717002114NRG24210120241808338
|
22/01/2024
|
isa
|
2717002114WL098510
|
isa
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140195548
|
|
MR ISHA HAJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramsar
|
RJ-271700208402231100/131
(सेतरा+ )
|
2717002114NRG24210120241808339
|
22/01/2024
|
MANI
|
2717002114WL098510
|
MANI
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195522
|
|
BHANI
|
ICICI BANK LTD(508534)
|
|
75
|
Ramsar
|
RJ-271700208402231100/142
(सेतरा+ )
|
2717002114NRG24220120241818207
|
22/01/2024
|
aliser
|
2717002114WL099337
|
aliser
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195542
|
|
ALI SHER S/O HAKEEM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
76
|
Ramsar
|
RJ-271700208402231100/142
(सेतरा+ )
|
2717002114NRG24220120241818208
|
22/01/2024
|
jarina
|
2717002114WL099337
|
jarina
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195642
|
|
MRS JARINA JARINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ramsar
|
RJ-271700208402231100/1453
(सेतरा+ )
|
2717002114NRG24220120241818868
|
22/01/2024
|
salamat
|
2717002114WL099380
|
salamat
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195643
|
|
MRS SALAMAT WO ADAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ramsar
|
RJ-271700208402231100/146
(सेतरा+ )
|
2717002114NRG24210120241808340
|
22/01/2024
|
sarifa
|
2717002114WL098510
|
sarifa
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140195520
|
|
MRS SARIFA SARIFA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ramsar
|
RJ-271700208402231100/151
(सेतरा+ )
|
2717002114NRG24220120241818869
|
22/01/2024
|
HANIFA
|
2717002114WL099380
|
HANIFA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195660
|
|
MRS HANEEFA WO SOKHANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ramsar
|
RJ-271700208402231100/159
(सेतरा+ )
|
2717002114NRG24210120241808427
|
22/01/2024
|
khatu
|
2717002114WL098519
|
khatu
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195523
|
|
KHATU
|
ICICI BANK LTD(508534)
|
|
81
|
Ramsar
|
RJ-271700208402231100/161
(सेतरा+ )
|
2717002114NRG24210120241808428
|
22/01/2024
|
misara
|
2717002114WL098519
|
misara
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195534
|
|
MRS MISHARA IKRAMDIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ramsar
|
RJ-271700208402231100/177
(सेतरा+ )
|
2717002114NRG24220120241818870
|
22/01/2024
|
alama
|
2717002114WL099380
|
alama
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195556
|
|
MRS AALAMA WO MOALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ramsar
|
RJ-271700208402231100/182
(सेतरा+ )
|
2717002114NRG24220120241818981
|
22/01/2024
|
KARIMA
|
2717002114WL099390
|
KARIMA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195665
|
|
MRS KARIMA WO UMAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ramsar
|
RJ-271700208402231100/183
(सेतरा+ )
|
2717002114NRG24210120241808429
|
22/01/2024
|
jarina
|
2717002114WL098519
|
jarina
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195524
|
|
JARINA
|
ICICI BANK LTD(508534)
|
|
85
|
Ramsar
|
RJ-271700208402231100/197
(सेतरा+ )
|
2717002114NRG24220120241818871
|
22/01/2024
|
akbar
|
2717002114WL099380
|
akbar
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195540
|
|
AKABAR S/O ADARIM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
86
|
Ramsar
|
RJ-271700208402231100/218
(सेतरा+ )
|
2717002114NRG24220120241818982
|
22/01/2024
|
SHER MOHMAD
|
2717002114WL099390
|
SHER MOHMAD
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195560
|
|
MR SHERMOHAMMAD JAMILKHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ramsar
|
RJ-271700208402231100/219
(सेतरा+ )
|
2717002114NRG24220120241818984
|
22/01/2024
|
JENA
|
2717002114WL099390
|
JENA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195528
|
|
MRS JAINA WO YAKUB
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ramsar
|
RJ-271700208402231100/227
(सेतरा+ )
|
2717002114NRG24220120241817356
|
22/01/2024
|
rafik
|
2717002114WL099259
|
rafik
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195539
|
|
MRS RAFIK SO BASAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ramsar
|
RJ-271700208402231100/227
(सेतरा+ )
|
2717002114NRG24220120241817357
|
22/01/2024
|
salamat
|
2717002114WL099259
|
salamat
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195538
|
|
MRS SALAMAT WO RAFIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ramsar
|
RJ-271700208402231100/228
(सेतरा+ )
|
2717002114NRG24220120241816878
|
22/01/2024
|
DHAI DEVI
|
2717002114WL099237
|
DHAI DEVI
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195535
|
|
MRS DHAIDEVI WO JOGARAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ramsar
|
RJ-271700208402231100/228
(सेतरा+ )
|
2717002114NRG24220120241816877
|
22/01/2024
|
JOGA RAM
|
2717002114WL099237
|
JOGA RAM
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195668
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ramsar
|
RJ-271700208402231100/231
(सेतरा+ )
|
2717002114NRG24220120241818249
|
22/01/2024
|
HUSAIN
|
2717002114WL099339
|
HUSAIN
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195537
|
|
MR HUSAIN MOHMAMD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ramsar
|
RJ-271700208402231100/243
(सेतरा+ )
|
2717002114NRG24210120241808446
|
22/01/2024
|
SARIYAT
|
2717002114WL098521
|
SARIYAT
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195657
|
|
MRS SARIYAT WO SIDIK
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ramsar
|
RJ-271700208402231100/269
(सेतरा+ )
|
2717002114NRG24220120241818252
|
22/01/2024
|
ayasa
|
2717002114WL099339
|
ayasa
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195555
|
|
MRS AAYASA WO HASAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ramsar
|
RJ-271700208402231100/269
(सेतरा+ )
|
2717002114NRG24220120241818251
|
22/01/2024
|
HASAN
|
2717002114WL099339
|
HASAN
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195552
|
|
MR HASAN SO MOHMAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ramsar
|
RJ-271700208402231100/271
(सेतरा+ )
|
2717002114NRG24220120241818986
|
22/01/2024
|
safi mohmad
|
2717002114WL099390
|
safi mohmad
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195543
|
|
MR SAIFI SADIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ramsar
|
RJ-271700208402231100/281
(सेतरा+ )
|
2717002114NRG24220120241816879
|
22/01/2024
|
PAWANI
|
2717002114WL099237
|
PAWANI
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195536
|
|
MRS PAWANIDEVI WO KEVALCHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ramsar
|
RJ-271700208402231100/284
(सेतरा+ )
|
2717002114NRG24220120241816862
|
22/01/2024
|
fatama
|
2717002114WL099235
|
fatama
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195632
|
|
PHATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Ramsar
|
RJ-271700208402231100/291
(सेतरा+ )
|
2717002114NRG24220120241818987
|
22/01/2024
|
safeda khatun
|
2717002114WL099390
|
safeda khatun
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140195550
|
|
MRS SAFEDAKHATUN WO ISLAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ramsar
|
RJ-271700208402231100/295
(सेतरा+ )
|
2717002114NRG24220120241818872
|
22/01/2024
|
ami
|
2717002114WL099380
|
ami
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195655
|
|
MRS AAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ramsar
|
RJ-271700208402231100/299
(सेतरा+ )
|
2717002114NRG24210120241808492
|
22/01/2024
|
gulam khan
|
2717002114WL098525
|
gulam khan
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195626
|
|
MR GULAM GULAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ramsar
|
RJ-271700208402231100/300
(सेतरा+ )
|
2717002114NRG24210120241808493
|
22/01/2024
|
umer khan
|
2717002114WL098525
|
umer khan
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195519
|
|
UMAR
|
ICICI BANK LTD(508534)
|
|
103
|
Ramsar
|
RJ-271700208402231100/300
(सेतरा+ )
|
2717002114NRG24210120241808494
|
22/01/2024
|
yasina
|
2717002114WL098525
|
yasina
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140195627
|
|
MRS YASINA YASINA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ramsar
|
RJ-271700208402231100/302
(सेतरा+ )
|
2717002114NRG24220120241817358
|
22/01/2024
|
SAHDAT
|
2717002114WL099259
|
SAHDAT
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195646
|
|
MRS SAHAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ramsar
|
RJ-271700208402231100/306
(सेतरा+ )
|
2717002114NRG24210120241808495
|
22/01/2024
|
rasula
|
2717002114WL098525
|
rasula
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195628
|
|
MRS RASULA RASULA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ramsar
|
RJ-271700208402231100/307
(सेतरा+ )
|
2717002114NRG24220120241818988
|
22/01/2024
|
DHELI DEVI
|
2717002114WL099390
|
DHELI DEVI
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195663
|
|
MR DHELIDEVI LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ramsar
|
RJ-271700208402231100/310
(सेतरा+ )
|
2717002114NRG24210120241808447
|
22/01/2024
|
shamsher
|
2717002114WL098521
|
shamsher
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195551
|
|
MR SHAMSHER SO TAGU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ramsar
|
RJ-271700208402231100/327
(सेतरा+ )
|
2717002114NRG24220120241818873
|
22/01/2024
|
NAVAB
|
2717002114WL099380
|
NAVAB
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195625
|
|
NABHABH KHAN S/O RAWAL KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
109
|
Ramsar
|
RJ-271700208402231100/333
(सेतरा+ )
|
2717002114NRG24210120241808448
|
22/01/2024
|
niyamat
|
2717002114WL098521
|
niyamat
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195558
|
|
MRS NIYAMAT NURMOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ramsar
|
RJ-271700208402231100/342
(सेतरा+ )
|
2717002114NRG24220120241816881
|
22/01/2024
|
SAYARI DEVI
|
2717002114WL099237
|
SAYARI DEVI
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195533
|
|
MRS SAYARIDEVI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ramsar
|
RJ-271700208402231100/344
(सेतरा+ )
|
2717002114NRG24220120241816882
|
22/01/2024
|
GIRDHARI LAL
|
2717002114WL099237
|
GIRDHARI LAL
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195554
|
|
MR GIRDHARILAL KHAKURAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ramsar
|
RJ-271700208402231100/344
(सेतरा+ )
|
2717002114NRG24220120241816883
|
22/01/2024
|
SONI
|
2717002114WL099237
|
SONI
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195532
|
|
MRS SONIDEVI GIRADHARILAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ramsar
|
RJ-271700208402231100/353
(सेतरा+ )
|
2717002114NRG24220120241818989
|
22/01/2024
|
IMAMUDEEN
|
2717002114WL099390
|
IMAMUDEEN
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195636
|
|
Mr. IMMAMU DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
Ramsar
|
RJ-271700208402231100/353
(सेतरा+ )
|
2717002114NRG24220120241818990
|
22/01/2024
|
SAKINA
|
2717002114WL099390
|
SAKINA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195631
|
|
MRS SAKINA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ramsar
|
RJ-271700208402231100/359
(सेतरा+ )
|
2717002114NRG24220120241818991
|
22/01/2024
|
Sahana
|
2717002114WL099390
|
Sahana
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195671
|
|
MRS SAHANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ramsar
|
RJ-271700208402231100/374
(सेतरा+ )
|
2717002114NRG24220120241818253
|
22/01/2024
|
AMANAT
|
2717002114WL099339
|
AMANAT
|
00415
|
SBIN0031491
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140195661
|
|
AAMANAT
|
ICICI BANK LTD(508534)
|
|
117
|
Ramsar
|
RJ-271700208402231100/394
(सेतरा+ )
|
2717002114NRG24220120241816863
|
22/01/2024
|
ASIYAT
|
2717002114WL099235
|
ASIYAT
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195659
|
|
ASIYAT
|
ICICI BANK LTD(508534)
|
|
118
|
Ramsar
|
RJ-271700208402231100/411
(सेतरा+ )
|
2717002114NRG24210120241808411
|
22/01/2024
|
NAWAB KHAN
|
2717002114WL098517
|
NAWAB KHAN
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195634
|
|
NAWAB KHAN
|
AXIS BANK(607153)
|
|
119
|
Ramsar
|
RJ-271700208402231100/413
(सेतरा+ )
|
2717002114NRG24220120241818874
|
22/01/2024
|
Ramdan
|
2717002114WL099380
|
Ramdan
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195629
|
|
MR RAMDAN RAMDAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ramsar
|
RJ-271700208402231100/415
(सेतरा+ )
|
2717002114NRG24220120241816864
|
22/01/2024
|
HALIMA
|
2717002114WL099235
|
HALIMA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195658
|
|
HALIMA
|
ICICI BANK LTD(508534)
|
|
121
|
Ramsar
|
RJ-271700208402231100/431
(सेतरा+ )
|
2717002114NRG24210120241808449
|
22/01/2024
|
SARIFA
|
2717002114WL098521
|
SARIFA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195559
|
|
MRS SARIFA HAKIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ramsar
|
RJ-271700208402231100/470
(सेतरा+ )
|
2717002114NRG24220120241818254
|
22/01/2024
|
nur mohmmad
|
2717002114WL099339
|
nur mohmmad
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195637
|
|
MR NUR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ramsar
|
RJ-271700208402231100/5714277
(सेतरा+ )
|
2717002114NRG24210120241808430
|
22/01/2024
|
ayasa
|
2717002114WL098519
|
ayasa
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195557
|
|
MS AAISHA ALIKHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ramsar
|
RJ-271700208402231100/5714354
(सेतरा+ )
|
2717002114NRG24210120241808343
|
22/01/2024
|
BACHU
|
2717002114WL098510
|
BACHU
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195546
|
|
MR BACHU HAJI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ramsar
|
RJ-271700208402231100/5714367
(सेतरा+ )
|
2717002114NRG24210120241808414
|
22/01/2024
|
HASAN
|
2717002114WL098517
|
HASAN
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195541
|
|
MR HASAN NURA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ramsar
|
RJ-271700208402231100/5714388
(सेतरा+ )
|
2717002114NRG24220120241816865
|
22/01/2024
|
nur mohmad
|
2717002114WL099235
|
nur mohmad
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140195662
|
|
NUR MOHMAD .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
127
|
Ramsar
|
RJ-271700208402231100/5714408
(सेतरा+ )
|
2717002114NRG24220120241817359
|
22/01/2024
|
IDHAL
|
2717002114WL099259
|
IDHAL
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195529
|
|
IDAL S/O SAGORA
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
128
|
Ramsar
|
RJ-271700208402231100/5714408
(सेतरा+ )
|
2717002114NRG24220120241817360
|
22/01/2024
|
RAHIMA
|
2717002114WL099259
|
RAHIMA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195547
|
|
MRS RAHIMA IDAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ramsar
|
RJ-271700208402231100/5714480
(सेतरा+ )
|
2717002114NRG24220120241818995
|
22/01/2024
|
rahima
|
2717002114WL099390
|
rahima
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195645
|
|
MRS RAHIMA WO SALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ramsar
|
RJ-271700208402231100/5714525
(सेतरा+ )
|
2717002114NRG24220120241816884
|
22/01/2024
|
CHETEN
|
2717002114WL099237
|
CHETEN
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195669
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ramsar
|
RJ-271700208402231100/5714525
(सेतरा+ )
|
2717002114NRG24220120241816885
|
22/01/2024
|
RAKU
|
2717002114WL099237
|
RAKU
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195667
|
|
MRS RAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ramsar
|
RJ-271700208402231100/5714547
(सेतरा+ )
|
2717002114NRG24210120241808370
|
22/01/2024
|
BHAMU
|
2717002114WL098512
|
BHAMU
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195525
|
|
MRS JHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ramsar
|
RJ-271700208402231100/5714622
(सेतरा+ )
|
2717002114NRG24220120241818219
|
22/01/2024
|
AMANAT
|
2717002114WL099337
|
AMANAT
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195670
|
|
MRS AMANAT AMANAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ramsar
|
RJ-271700208402231100/5714622
(सेतरा+ )
|
2717002114NRG24220120241818218
|
22/01/2024
|
GULAM
|
2717002114WL099337
|
GULAM
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195544
|
|
GULAM .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
135
|
Ramsar
|
RJ-271700208402231100/5714623
(सेतरा+ )
|
2717002114NRG24220120241818220
|
22/01/2024
|
MURADI
|
2717002114WL099337
|
MURADI
|
00415
|
SBIN0031491
|
250
|
250
|
Processed
|
25/03/2024
|
|
2140195521
|
|
MURADI
|
ICICI BANK LTD(508534)
|
|
136
|
Ramsar
|
RJ-271700208402231100/5714776
(सेतरा+ )
|
2717002114NRG24220120241817365
|
22/01/2024
|
RANEE
|
2717002114WL099259
|
RANEE
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195656
|
|
MRS RANI WO HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ramsar
|
RJ-271700208402231100/5714780
(सेतरा+ )
|
2717002114NRG24220120241818262
|
22/01/2024
|
HAKIM
|
2717002114WL099339
|
HAKIM
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195633
|
|
MR HAKIM HAKIM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ramsar
|
RJ-271700208402231100/5714801
(सेतरा+ )
|
2717002114NRG24220120241818225
|
22/01/2024
|
Mohamand Ali
|
2717002114WL099337
|
Mohamand Ali
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140195545
|
|
MOHAMAD ALI .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
139
|
Ramsar
|
RJ-271700208402231100/5730153
(सेतरा+ )
|
2717002114NRG24210120241808433
|
22/01/2024
|
hanifa
|
2717002114WL098519
|
hanifa
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195666
|
|
HANIFA W/O SUALI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
140
|
Ramsar
|
RJ-271700208402231100/5730252
(सेतरा+ )
|
2717002114NRG24220120241818228
|
22/01/2024
|
misara
|
2717002114WL099337
|
misara
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195561
|
|
MRS MISARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ramsar
|
RJ-271700208402231100/5730384
(सेतरा+ )
|
2717002114NRG24220120241818882
|
22/01/2024
|
hajra
|
2717002114WL099380
|
hajra
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195664
|
|
HAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Ramsar
|
RJ-271700208402231100/693
(सेतरा+ )
|
2717002114NRG24220120241818233
|
22/01/2024
|
rahmat
|
2717002114WL099337
|
rahmat
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195530
|
|
RAHAMAT
|
ICICI BANK LTD(508534)
|
|
143
|
Ramsar
|
RJ-271700208402231100/705
(सेतरा+ )
|
2717002114NRG24210120241808371
|
22/01/2024
|
koji devi
|
2717002114WL098512
|
koji devi
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195672
|
|
MRS KOJEE DEVI WO PADAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ramsar
|
RJ-271700208402231100/730
(सेतरा+ )
|
2717002114NRG24210120241808496
|
22/01/2024
|
osman
|
2717002114WL098525
|
osman
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195635
|
|
MR USMAN USMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ramsar
|
RJ-271700208402231100/95
(सेतरा+ )
|
2717002114NRG24220120241818234
|
22/01/2024
|
gavari devi
|
2717002114WL099337
|
gavari devi
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195531
|
|
MRS GAVARI O
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ramsar
|
RJ-271700211400902579/425
(तामलियार)
|
2717002114NRG24220120241818883
|
22/01/2024
|
NAJIRA
|
2717002114WL099380
|
NAJIRA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195630
|
|
MS NAJIRA NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235000
|
235000
|
|
|
|
|
|
|
|
|
147
|
Ramsar
|
RJ-271700208402231100/219
(सेतरा+ )
|
2717002114NRG24220120241818983
|
22/01/2024
|
YAKUB
|
2717002114WL099390
|
YAKUB
|
00415
|
SBIN0031599
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195640
|
|
MR YAKUB KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ramsar
|
RJ-271700208402231100/351
(सेतरा+ )
|
2717002114NRG24220120241818209
|
22/01/2024
|
ISLAMUDIN
|
2717002114WL099337
|
ISLAMUDIN
|
00415
|
SBIN0031599
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195553
|
|
MR ISLAMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ramsar
|
RJ-271700211400088523/437
(तामलियार)
|
2717002114NRG24220120241818240
|
22/01/2024
|
INDU
|
2717002114WL099337
|
INDU
|
00415
|
SBIN0031599
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195641
|
|
MRS INDU VISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
150
|
Ramsar
|
RJ-271700208402231100/5714549
(सेतरा+ )
|
2717002114NRG24220120241818216
|
22/01/2024
|
JALA RAM
|
2717002114WL099337
|
JALA RAM
|
00462
|
UCBA0002422
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195622
|
|
JALA RAM S/O LAKHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
151
|
Ramsar
|
RJ-271700208402231100/96
(सेतरा+ )
|
2717002114NRG24220120241818235
|
22/01/2024
|
kisana ram
|
2717002114WL099337
|
kisana ram
|
00468
|
UBIN0918628
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195638
|
|
KISANA
|
ICICI BANK LTD(508534)
|
|
152
|
Ramsar
|
RJ-271700208402231100/96
(सेतरा+ )
|
2717002114NRG24220120241818236
|
22/01/2024
|
murati
|
2717002114WL099337
|
murati
|
00468
|
UBIN0918628
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195621
|
|
MURTI WO KISHNA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
153
|
Ramsar
|
RJ-271700208402231100/249
(सेतरा+ )
|
2717002114NRG24220120241818985
|
22/01/2024
|
amana
|
2717002114WL099390
|
amana
|
00606
|
UCBA0RRBJTG
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195563
|
|
Mrs. AAMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
154
|
Ramsar
|
RJ-271700208402231100/5730388
(सेतरा+ )
|
2717002114NRG24220120241816867
|
22/01/2024
|
KURESHA
|
2717002114WL099235
|
KURESHA
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140195619
|
|
KURESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461000
|
461000
|
|
|
|
|
|
|
|