|
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-271700207302231600/876-A
(हाथमा )
|
2717002113NRG24171020230978607
|
17/10/2023
|
DHANI
|
2717002113WL051881
|
DHANI
|
00045
|
BARB0BARMER
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989631
|
|
DHANNI W O PRADEEP K
|
BANK OF BARODA(606985)
|
|
2
|
Ramsar
|
RJ-271700207302231900/1000054
(हाथमा )
|
2717002113NRG24171020230978587
|
17/10/2023
|
SAWAI RAM
|
2717002113WL051879
|
SAWAI RAM
|
00045
|
BARB0BARMER
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989632
|
|
SAWAI RAM
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700207302231900/5721153
(हाथमा )
|
2717002113NRG24171020230978524
|
17/10/2023
|
pataram
|
2717002113WL051873
|
pataram
|
00045
|
BARB0BARMER
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989633
|
|
PATA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700207302231800/2246
(हाथमा )
|
2717002113NRG24171020230978535
|
17/10/2023
|
gajaram
|
2717002113WL051874
|
gajaram
|
00045
|
BARB0CHOUHT
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989649
|
|
GAJA RAM S O RAVATA
|
BANK OF BARODA(606985)
|
|
5
|
Ramsar
|
RJ-271700210002232000/2184-A
(गंगाला )
|
2717002113NRG24171020230978532
|
17/10/2023
|
PARAKASH
|
2717002113WL051873
|
PARAKASH
|
00045
|
BARB0CHOUHT
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989650
|
|
PRKASH VISHNOI S O S
|
BANK OF BARODA(606985)
|
|
6
|
Ramsar
|
RJ-271700211300914872/2298
(खारा राठौड़ान)
|
2717002113NRG24171020230981526
|
17/10/2023
|
SOBHA KANWAR
|
2717002113WL052047
|
SOBHA KANWAR
|
00045
|
BARB0CHOUHT
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386989651
|
|
SOBHA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700207302231900/1000096
(हाथमा )
|
2717002113NRG24171020230978545
|
17/10/2023
|
chela ram
|
2717002113WL051875
|
chela ram
|
00045
|
BARB0DBBARM
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386989672
|
|
CHELA RAM S O SAVA R
|
BANK OF BARODA(606985)
|
|
8
|
Ramsar
|
RJ-271700207302231900/2301
(हाथमा )
|
2717002113NRG24171020230978568
|
17/10/2023
|
gularam
|
2717002113WL051877
|
gularam
|
00045
|
BARB0DBBARM
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989674
|
|
GULA RAM S O GADUKA
|
BANK OF BARODA(606985)
|
|
9
|
Ramsar
|
RJ-271700207302231900/2301
(हाथमा )
|
2717002113NRG24171020230978569
|
17/10/2023
|
okhi
|
2717002113WL051877
|
okhi
|
00045
|
BARB0DBBARM
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989675
|
|
OKHI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700207302231900/2302
(हाथमा )
|
2717002113NRG24171020230978523
|
17/10/2023
|
bhutaram
|
2717002113WL051873
|
bhutaram
|
00045
|
BARB0DBBARM
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989629
|
|
BHUTA RAM S/O DEEPA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
11
|
Ramsar
|
RJ-271700207302231900/2358
(हाथमा )
|
2717002113NRG24171020230978581
|
17/10/2023
|
Suresh Kumar
|
2717002113WL051878
|
Suresh Kumar
|
00045
|
BARB0DBBARM
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989673
|
|
SURESH KUMAR S O KIR
|
BANK OF BARODA(606985)
|
|
12
|
Ramsar
|
RJ-271700210002232000/1891
(गंगाला )
|
2717002113NRG24171020230978590
|
17/10/2023
|
PARU DAVI
|
2717002113WL051879
|
PARU DAVI
|
00045
|
BARB0DBBARM
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989630
|
|
PARVATI W O MOHAN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
13
|
Ramsar
|
RJ-271700207302231900/2282
(हाथमा )
|
2717002113NRG24171020230978496
|
17/10/2023
|
Champa devi
|
2717002113WL051870
|
Champa devi
|
00048
|
BKID0006643
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989668
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700207302231900/2282
(हाथमा )
|
2717002113NRG24171020230978495
|
17/10/2023
|
Gemraram
|
2717002113WL051870
|
Gemraram
|
00048
|
BKID0006643
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989667
|
|
GEMARARAM SO GADUKARAM
|
BANK OF INDIA(508505)
|
|
15
|
Ramsar
|
RJ-271700207302231900/2315
(हाथमा )
|
2717002113NRG24171020230978562
|
17/10/2023
|
revant bharty
|
2717002113WL051876
|
revant bharty
|
00048
|
BKID0006643
|
750
|
750
|
Processed
|
11/11/2023
|
|
7386989669
|
|
REWANT BHARTI S/O SHANKAR BHARTI
|
BANK OF INDIA(508505)
|
|
16
|
Ramsar
|
RJ-271700210002232000/1734
(गंगाला )
|
2717002113NRG24171020230978622
|
17/10/2023
|
MUMAL KANWAR
|
2717002113WL051882
|
MUMAL KANWAR
|
00048
|
BKID0006643
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989670
|
|
MUMAL KANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
17
|
Ramsar
|
RJ-271700207302231600/2220
(हाथमा )
|
2717002113NRG24171020230978533
|
17/10/2023
|
devraj
|
2717002113WL051874
|
devraj
|
00078
|
CNRB0003382
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989635
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ramsar
|
RJ-271700207302231600/2220
(हाथमा )
|
2717002113NRG24171020230978534
|
17/10/2023
|
miro
|
2717002113WL051874
|
miro
|
00078
|
CNRB0003382
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989638
|
|
MR MIRO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramsar
|
RJ-271700210002231700/2169
(गंगाला )
|
2717002113NRG24171020230978615
|
17/10/2023
|
moru
|
2717002113WL051882
|
moru
|
00078
|
CNRB0003382
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989636
|
|
MOHAN KANWAR
|
CANARA BANK(508532)
|
|
20
|
Ramsar
|
RJ-271700210002231700/5685771
(गंगाला )
|
2717002113NRG24171020230978635
|
17/10/2023
|
chhail kanwar
|
2717002113WL051884
|
chhail kanwar
|
00078
|
CNRB0003382
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989637
|
|
CHHEL KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
21
|
Ramsar
|
RJ-271700210002232000/1811
(गंगाला )
|
2717002113NRG24171020230978525
|
17/10/2023
|
Tulachi
|
2717002113WL051873
|
Tulachi
|
00078
|
CNRB0018325
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989628
|
|
TULACHI BAGARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
Ramsar
|
RJ-271700207302229800/5683961
(हाथमा )
|
2717002113NRG24171020230978505
|
17/10/2023
|
MEGHARAM
|
2717002113WL051871
|
MEGHARAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989698
|
|
MEGHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
23
|
Ramsar
|
RJ-271700207302229800/5683979
(हाथमा )
|
2717002113NRG24171020230981513
|
17/10/2023
|
HEMI DEVI
|
2717002113WL052046
|
HEMI DEVI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386989615
|
|
HEMI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700207302229800/5683980
(हाथमा )
|
2717002113NRG24171020230978578
|
17/10/2023
|
CHETAN RAM
|
2717002113WL051878
|
CHETAN RAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989705
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ramsar
|
RJ-271700207302229800/5683987
(हाथमा )
|
2717002113NRG24171020230978515
|
17/10/2023
|
NENU DEVI
|
2717002113WL051872
|
NENU DEVI
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
11/11/2023
|
|
7386989616
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700207302229800/5683991
(हाथमा )
|
2717002113NRG24171020230978507
|
17/10/2023
|
NAINU DEVI
|
2717002113WL051871
|
NAINU DEVI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989706
|
|
NENU DEVI W/O VAGATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
27
|
Ramsar
|
RJ-271700207302231600/1000076
(हाथमा )
|
2717002113NRG24171020230978516
|
17/10/2023
|
bhakhra
|
2717002113WL051872
|
bhakhra
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989623
|
|
BHAKHRA RAM
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700207302231600/1000076
(हाथमा )
|
2717002113NRG24171020230978517
|
17/10/2023
|
kunta
|
2717002113WL051872
|
kunta
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989624
|
|
KUNTA
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700207302231600/1228
(हाथमा )
|
2717002113NRG24171020230978518
|
17/10/2023
|
HIRA RAM
|
2717002113WL051872
|
HIRA RAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989617
|
|
HIRA RAM
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700207302231600/5683872
(हाथमा )
|
2717002113NRG24171020230978597
|
17/10/2023
|
GOGI
|
2717002113WL051880
|
GOGI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989697
|
|
GOGI
|
ICICI BANK LTD(508534)
|
|
31
|
Ramsar
|
RJ-271700207302231600/5683872
(हाथमा )
|
2717002113NRG24171020230978596
|
17/10/2023
|
RUPARAM
|
2717002113WL051880
|
RUPARAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989704
|
|
ROOPA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
32
|
Ramsar
|
RJ-271700207302231600/5683873
(हाथमा )
|
2717002113NRG24171020230978579
|
17/10/2023
|
suresh
|
2717002113WL051878
|
suresh
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989620
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
33
|
Ramsar
|
RJ-271700207302231800/5684102
(हाथमा )
|
2717002113NRG24171020230978510
|
17/10/2023
|
CHUNI
|
2717002113WL051871
|
CHUNI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989700
|
|
CHUNNI
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700207302231800/5684102
(हाथमा )
|
2717002113NRG24171020230978509
|
17/10/2023
|
JETHRAM
|
2717002113WL051871
|
JETHRAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989572
|
|
JETHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
35
|
Ramsar
|
RJ-271700207302231800/5684220
(हाथमा )
|
2717002113NRG24171020230978608
|
17/10/2023
|
PERARAM
|
2717002113WL051881
|
PERARAM
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989570
|
|
MR PIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ramsar
|
RJ-271700207302231800/5684220
(हाथमा )
|
2717002113NRG24171020230978609
|
17/10/2023
|
TUGE
|
2717002113WL051881
|
TUGE
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989703
|
|
TUGEE
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700207302231800/5684251
(हाथमा )
|
2717002113NRG24171020230978610
|
17/10/2023
|
BHERARAM
|
2717002113WL051881
|
BHERARAM
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989701
|
|
BHERARAM
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700207302231800/5684256
(हाथमा )
|
2717002113NRG24171020230978557
|
17/10/2023
|
AMEDSINGH
|
2717002113WL051876
|
AMEDSINGH
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
11/11/2023
|
|
7386989610
|
|
UMED SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700207302231800/5725980
(हाथमा )
|
2717002113NRG24171020230978559
|
17/10/2023
|
MAGHA SINGH
|
2717002113WL051876
|
MAGHA SINGH
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
11/11/2023
|
|
7386989613
|
|
MEGH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Ramsar
|
RJ-271700207302231900/1000083
(हाथमा )
|
2717002113NRG24171020230978544
|
17/10/2023
|
sagra ram
|
2717002113WL051875
|
sagra ram
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386989575
|
|
SAGARARAM
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700207302231900/14
(हाथमा )
|
2717002113NRG24171020230978561
|
17/10/2023
|
kamala devi
|
2717002113WL051876
|
kamala devi
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386989607
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700207302231900/2338
(हाथमा )
|
2717002113NRG24171020230978600
|
17/10/2023
|
Kamla
|
2717002113WL051880
|
Kamla
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989581
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
43
|
Ramsar
|
RJ-271700207302231900/5684346
(हाथमा )
|
2717002113NRG24171020230978537
|
17/10/2023
|
JATANAKANVAR
|
2717002113WL051874
|
JATANAKANVAR
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989699
|
|
RATAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
44
|
Ramsar
|
RJ-271700207302231900/5684453
(हाथमा )
|
2717002113NRG24171020230978497
|
17/10/2023
|
GUMANSINGH
|
2717002113WL051870
|
GUMANSINGH
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989573
|
|
GUMAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
45
|
Ramsar
|
RJ-271700207302231900/5684453
(हाथमा )
|
2717002113NRG24171020230978498
|
17/10/2023
|
SHANTIKANVAR
|
2717002113WL051870
|
SHANTIKANVAR
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989574
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
46
|
Ramsar
|
RJ-271700207302231900/5684483
(हाथमा )
|
2717002113NRG24171020230978500
|
17/10/2023
|
CHAMPA
|
2717002113WL051870
|
CHAMPA
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989622
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
Ramsar
|
RJ-271700207302231900/5684483
(हाथमा )
|
2717002113NRG24171020230978499
|
17/10/2023
|
MULARAM
|
2717002113WL051870
|
MULARAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989621
|
|
MOOLA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
48
|
Ramsar
|
RJ-271700207302231900/5684501
(हाथमा )
|
2717002113NRG24171020230978501
|
17/10/2023
|
MAHENDRAM
|
2717002113WL051870
|
MAHENDRAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989625
|
|
MAHENDRA RAM
|
ICICI BANK LTD(508534)
|
|
49
|
Ramsar
|
RJ-271700207302231900/5684517
(हाथमा )
|
2717002113NRG24171020230978539
|
17/10/2023
|
AMBU DEVI
|
2717002113WL051874
|
AMBU DEVI
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989702
|
|
AAMBU
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700207302231900/5684517
(हाथमा )
|
2717002113NRG24171020230978538
|
17/10/2023
|
PRHLAD
|
2717002113WL051874
|
PRHLAD
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989618
|
|
PRAHALAD RAM
|
ICICI BANK LTD(508534)
|
|
51
|
Ramsar
|
RJ-271700207302231900/5684518
(हाथमा )
|
2717002113NRG24171020230978588
|
17/10/2023
|
CHANANI
|
2717002113WL051879
|
CHANANI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989571
|
|
CHNANI DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700210002231700/1745
(गंगाला )
|
2717002113NRG24171020230978547
|
17/10/2023
|
SURAJAKANVAR
|
2717002113WL051875
|
SURAJAKANVAR
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386989588
|
|
SURAJAKANVAR
|
ICICI BANK LTD(508534)
|
|
53
|
Ramsar
|
RJ-271700210002231700/1750
(गंगाला )
|
2717002113NRG24171020230978548
|
17/10/2023
|
HEMASINGH
|
2717002113WL051875
|
HEMASINGH
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386989584
|
|
HEM SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
54
|
Ramsar
|
RJ-271700210002231700/1750
(गंगाला )
|
2717002113NRG24171020230978549
|
17/10/2023
|
KAMALAKANVAR
|
2717002113WL051875
|
KAMALAKANVAR
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386989586
|
|
KAMALAKANVAR
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700210002231700/1779
(गंगाला )
|
2717002113NRG24171020230978570
|
17/10/2023
|
BABULAL
|
2717002113WL051877
|
BABULAL
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989688
|
|
BABU RAM S O CHOTA R
|
BANK OF BARODA(606985)
|
|
56
|
Ramsar
|
RJ-271700210002231700/1779
(गंगाला )
|
2717002113NRG24171020230978571
|
17/10/2023
|
SAJANA
|
2717002113WL051877
|
SAJANA
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989598
|
|
SAJANA
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700210002231700/1785
(गंगाला )
|
2717002113NRG24171020230978573
|
17/10/2023
|
MOHANI
|
2717002113WL051877
|
MOHANI
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989591
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
58
|
Ramsar
|
RJ-271700210002231700/1785
(गंगाला )
|
2717002113NRG24171020230978572
|
17/10/2023
|
MOHANRAM
|
2717002113WL051877
|
MOHANRAM
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989690
|
|
MR MOHAN SO CHOUTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ramsar
|
RJ-271700210002231700/2168
(गंगाला )
|
2717002113NRG24171020230978614
|
17/10/2023
|
prakash
|
2717002113WL051882
|
prakash
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989609
|
|
PRAKASH KANWAR
|
ICICI BANK LTD(508534)
|
|
60
|
Ramsar
|
RJ-271700210002231700/2190
(गंगाला )
|
2717002113NRG24171020230981521
|
17/10/2023
|
kamala kanwer
|
2717002113WL052047
|
kamala kanwer
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386989597
|
|
MANOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Ramsar
|
RJ-271700210002231700/2215
(गंगाला )
|
2717002113NRG24171020230978511
|
17/10/2023
|
kamal
|
2717002113WL051871
|
kamal
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989605
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
62
|
Ramsar
|
RJ-271700210002231700/2272
(गंगाला )
|
2717002113NRG24171020230978520
|
17/10/2023
|
paras
|
2717002113WL051872
|
paras
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989600
|
|
PARAS KANVAR
|
ICICI BANK LTD(508534)
|
|
63
|
Ramsar
|
RJ-271700210002231700/5685574
(गंगाला )
|
2717002113NRG24171020230978623
|
17/10/2023
|
SUMAR KHA
|
2717002113WL051883
|
SUMAR KHA
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989709
|
|
SUMAR KHA
|
ICICI BANK LTD(508534)
|
|
64
|
Ramsar
|
RJ-271700210002231700/5685583
(गंगाला )
|
2717002113NRG24171020230978504
|
17/10/2023
|
IMAM KHA
|
2717002113WL051870
|
IMAM KHA
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989708
|
|
IMAM KHA
|
ICICI BANK LTD(508534)
|
|
65
|
Ramsar
|
RJ-271700210002231700/5685613
(गंगाला )
|
2717002113NRG24171020230978601
|
17/10/2023
|
JAYSIRI
|
2717002113WL051880
|
JAYSIRI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989601
|
|
JAYASHRI
|
ICICI BANK LTD(508534)
|
|
66
|
Ramsar
|
RJ-271700210002231700/5685771
(गंगाला )
|
2717002113NRG24171020230978634
|
17/10/2023
|
PRITHVISINGH
|
2717002113WL051884
|
PRITHVISINGH
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989585
|
|
PRITHVISINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Ramsar
|
RJ-271700210002231700/5685785
(गंगाला )
|
2717002113NRG24171020230981522
|
17/10/2023
|
MEGHASINGH
|
2717002113WL052047
|
MEGHASINGH
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386989707
|
|
MEGH SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
68
|
Ramsar
|
RJ-271700210002231700/5685785
(गंगाला )
|
2717002113NRG24171020230981523
|
17/10/2023
|
REKH KANVAR
|
2717002113WL052047
|
REKH KANVAR
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386989576
|
|
REKH KANVAR
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700210002231700/5685803
(गंगाला )
|
2717002113NRG24171020230978625
|
17/10/2023
|
SVARUPASINGH
|
2717002113WL051883
|
SVARUPASINGH
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989696
|
|
SWAROOP SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
70
|
Ramsar
|
RJ-271700210002231700/5685829
(गंगाला )
|
2717002113NRG24171020230978627
|
17/10/2023
|
TULACHHI
|
2717002113WL051883
|
TULACHHI
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989711
|
|
TULACHHI
|
ICICI BANK LTD(508534)
|
|
71
|
Ramsar
|
RJ-271700210002231700/5685831
(गंगाला )
|
2717002113NRG24171020230978602
|
17/10/2023
|
KALUSINGH
|
2717002113WL051880
|
KALUSINGH
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989712
|
|
KALU SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Ramsar
|
RJ-271700210002231700/5685831
(गंगाला )
|
2717002113NRG24171020230978603
|
17/10/2023
|
LEHAR KANWER
|
2717002113WL051880
|
LEHAR KANWER
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989614
|
|
LAHAR KANWAR
|
ICICI BANK LTD(508534)
|
|
73
|
Ramsar
|
RJ-271700210002231700/5685959
(गंगाला )
|
2717002113NRG24171020230978574
|
17/10/2023
|
Ali sher
|
2717002113WL051877
|
Ali sher
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989602
|
|
ALISER
|
ICICI BANK LTD(508534)
|
|
74
|
Ramsar
|
RJ-271700210002231700/5685959
(गंगाला )
|
2717002113NRG24171020230978575
|
17/10/2023
|
Sindhi
|
2717002113WL051877
|
Sindhi
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989619
|
|
SINDHI
|
ICICI BANK LTD(508534)
|
|
75
|
Ramsar
|
RJ-271700210002231700/5686063
(गंगाला )
|
2717002113NRG24171020230978616
|
17/10/2023
|
VIRADHARAM
|
2717002113WL051882
|
VIRADHARAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989713
|
|
VIRADHARAM
|
ICICI BANK LTD(508534)
|
|
76
|
Ramsar
|
RJ-271700210002231700/5686091
(गंगाला )
|
2717002113NRG24171020230978618
|
17/10/2023
|
kailash kanwar
|
2717002113WL051882
|
kailash kanwar
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989626
|
|
KAILASH KANWAR
|
ICICI BANK LTD(508534)
|
|
77
|
Ramsar
|
RJ-271700210002231700/5686091
(गंगाला )
|
2717002113NRG24171020230978617
|
17/10/2023
|
RATAN SINGH
|
2717002113WL051882
|
RATAN SINGH
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989595
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Ramsar
|
RJ-271700210002231700/5686093
(गंगाला )
|
2717002113NRG24171020230978604
|
17/10/2023
|
MAVKAWER
|
2717002113WL051880
|
MAVKAWER
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989599
|
|
MAV KANVAR
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700210002231700/5686119
(गंगाला )
|
2717002113NRG24171020230978629
|
17/10/2023
|
ALCHI
|
2717002113WL051883
|
ALCHI
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989612
|
|
PRMILA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700210002231700/5686119
(गंगाला )
|
2717002113NRG24171020230978628
|
17/10/2023
|
jagdish
|
2717002113WL051883
|
jagdish
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989606
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
81
|
Ramsar
|
RJ-271700210002231700/5686176
(गंगाला )
|
2717002113NRG24171020230981524
|
17/10/2023
|
MOHAN SINGH
|
2717002113WL052047
|
MOHAN SINGH
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386989603
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Ramsar
|
RJ-271700210002231700/5686179
(गंगाला )
|
2717002113NRG24171020230978613
|
17/10/2023
|
Kamla Kanwar
|
2717002113WL051881
|
Kamla Kanwar
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989611
|
|
KAML KANWAR
|
ICICI BANK LTD(508534)
|
|
83
|
Ramsar
|
RJ-271700210002232000/1616
(गंगाला )
|
2717002113NRG24171020230978620
|
17/10/2023
|
shushila
|
2717002113WL051882
|
shushila
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989608
|
|
SHUSILA KANWAR
|
BANK OF BARODA(606985)
|
|
84
|
Ramsar
|
RJ-271700210002232000/1733
(गंगाला )
|
2717002113NRG24171020230978550
|
17/10/2023
|
APARASINGH
|
2717002113WL051875
|
APARASINGH
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386989589
|
|
APARASINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Ramsar
|
RJ-271700210002232000/1733
(गंगाला )
|
2717002113NRG24171020230978551
|
17/10/2023
|
PAWAN KANWER
|
2717002113WL051875
|
PAWAN KANWER
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386989587
|
|
PAVANAKANVAR
|
ICICI BANK LTD(508534)
|
|
86
|
Ramsar
|
RJ-271700210002232000/1795
(गंगाला )
|
2717002113NRG24171020230978513
|
17/10/2023
|
RAMKISAN
|
2717002113WL051871
|
RAMKISAN
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989590
|
|
MR RAMKISHAN SO THAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ramsar
|
RJ-271700210002232000/1801
(गंगाला )
|
2717002113NRG24171020230978514
|
17/10/2023
|
KUNADI DEVI
|
2717002113WL051871
|
KUNADI DEVI
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989693
|
|
KUNANI W/O CHOTHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
88
|
Ramsar
|
RJ-271700210002232000/1825
(गंगाला )
|
2717002113NRG24171020230978589
|
17/10/2023
|
GANPAT
|
2717002113WL051879
|
GANPAT
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989594
|
|
Ganpat Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Ramsar
|
RJ-271700210002232000/1840
(गंगाला )
|
2717002113NRG24171020230978576
|
17/10/2023
|
JAYAKISHAN
|
2717002113WL051877
|
JAYAKISHAN
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989583
|
|
JAY KISHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
90
|
Ramsar
|
RJ-271700210002232000/1858
(गंगाला )
|
2717002113NRG24171020230981516
|
17/10/2023
|
DHARMA RAM
|
2717002113WL052046
|
DHARMA RAM
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386989592
|
|
Mr. DHARMA RAM SO MANGLA RAM BISHNOI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Ramsar
|
RJ-271700210002232000/1858
(गंगाला )
|
2717002113NRG24171020230981517
|
17/10/2023
|
KISTURI DEVI
|
2717002113WL052046
|
KISTURI DEVI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386989577
|
|
KISHTURI DEVI W/O DHARMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
92
|
Ramsar
|
RJ-271700210002232000/1859
(गंगाला )
|
2717002113NRG24171020230978527
|
17/10/2023
|
HARI RAM
|
2717002113WL051873
|
HARI RAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989691
|
|
HARI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
93
|
Ramsar
|
RJ-271700210002232000/1864
(गंगाला )
|
2717002113NRG24171020230978528
|
17/10/2023
|
ANASI
|
2717002113WL051873
|
ANASI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989695
|
|
ANCHHI DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
94
|
Ramsar
|
RJ-271700210002232000/1880
(गंगाला )
|
2717002113NRG24171020230978577
|
17/10/2023
|
MODI
|
2717002113WL051877
|
MODI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989685
|
|
MODI . DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
95
|
Ramsar
|
RJ-271700210002232000/1895
(गंगाला )
|
2717002113NRG24171020230978591
|
17/10/2023
|
RAMACHANDRA
|
2717002113WL051879
|
RAMACHANDRA
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989710
|
|
RAMCHANDRA .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
96
|
Ramsar
|
RJ-271700210002232000/1900
(गंगाला )
|
2717002113NRG24171020230978592
|
17/10/2023
|
MANGILAL
|
2717002113WL051879
|
MANGILAL
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989686
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ramsar
|
RJ-271700210002232000/1900
(गंगाला )
|
2717002113NRG24171020230978593
|
17/10/2023
|
SHANTI
|
2717002113WL051879
|
SHANTI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989687
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
98
|
Ramsar
|
RJ-271700210002232000/1902
(गंगाला )
|
2717002113NRG24171020230978529
|
17/10/2023
|
KOJI DEVI
|
2717002113WL051873
|
KOJI DEVI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989692
|
|
KOJI W/O PREHALAD RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
99
|
Ramsar
|
RJ-271700210002232000/1909
(गंगाला )
|
2717002113NRG24171020230978552
|
17/10/2023
|
JAGAMAL
|
2717002113WL051875
|
JAGAMAL
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
11/11/2023
|
|
7386989580
|
|
JAGMAL RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
100
|
Ramsar
|
RJ-271700210002232000/1909
(गंगाला )
|
2717002113NRG24171020230978553
|
17/10/2023
|
SHANTI
|
2717002113WL051875
|
SHANTI
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
11/11/2023
|
|
7386989593
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
101
|
Ramsar
|
RJ-271700210002232000/1911
(गंगाला )
|
2717002113NRG24171020230978554
|
17/10/2023
|
INDRA
|
2717002113WL051875
|
INDRA
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
11/11/2023
|
|
7386989578
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
102
|
Ramsar
|
RJ-271700210002232000/1912
(गंगाला )
|
2717002113NRG24171020230978555
|
17/10/2023
|
DHUDI
|
2717002113WL051875
|
DHUDI
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
11/11/2023
|
|
7386989582
|
|
DHUDI
|
ICICI BANK LTD(508534)
|
|
103
|
Ramsar
|
RJ-271700210002232000/1922
(गंगाला )
|
2717002113NRG24171020230978556
|
17/10/2023
|
GAVARI
|
2717002113WL051875
|
GAVARI
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
11/11/2023
|
|
7386989694
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
104
|
Ramsar
|
RJ-271700210002232000/1938
(गंगाला )
|
2717002113NRG24171020230978521
|
17/10/2023
|
anaci
|
2717002113WL051872
|
anaci
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989627
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
105
|
Ramsar
|
RJ-271700210002232000/1975
(गंगाला )
|
2717002113NRG24171020230978530
|
17/10/2023
|
sugani
|
2717002113WL051873
|
sugani
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989579
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
106
|
Ramsar
|
RJ-271700210002232000/1976
(गंगाला )
|
2717002113NRG24171020230978531
|
17/10/2023
|
KISHNA RAM
|
2717002113WL051873
|
KISHNA RAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989689
|
|
KISHANA RAM S/O PRAHLAD RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
107
|
Ramsar
|
RJ-271700210002232000/2143
(गंगाला )
|
2717002113NRG24171020230978594
|
17/10/2023
|
SAVIDHA DEVI
|
2717002113WL051879
|
SAVIDHA DEVI
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989596
|
|
SUVITA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
Ramsar
|
RJ-271700210002232000/2150
(गंगाला )
|
2717002113NRG24171020230978522
|
17/10/2023
|
PUNMA RAM
|
2717002113WL051872
|
PUNMA RAM
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989604
|
|
PUNMA RAM
|
ICICI BANK LTD(508534)
|
|
109
|
Ramsar
|
RJ-271700210002232000/2181-A
(गंगाला )
|
2717002113NRG24171020230981518
|
17/10/2023
|
imarti
|
2717002113WL052046
|
imarti
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386989684
|
|
IMARTI
|
CANARA BANK(508532)
|
|
110
|
Ramsar
|
RJ-271700210002232000/27
(गंगाला )
|
2717002113NRG24171020230978630
|
17/10/2023
|
arjunram
|
2717002113WL051883
|
arjunram
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989682
|
|
ARJUN RAM
|
ICICI BANK LTD(508534)
|
|
111
|
Ramsar
|
RJ-271700210002232000/27
(गंगाला )
|
2717002113NRG24171020230978631
|
17/10/2023
|
samlidevi
|
2717002113WL051883
|
samlidevi
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989683
|
|
SAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101710
|
101710
|
|
|
|
|
|
|
|
|
112
|
Ramsar
|
RJ-271700210002232000/1734
(गंगाला )
|
2717002113NRG24171020230978621
|
17/10/2023
|
SAYAM SINGH
|
2717002113WL051882
|
SAYAM SINGH
|
00177
|
IOBA0002430
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989681
|
|
SHYAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
113
|
Ramsar
|
RJ-271700210002231700/2217
(गंगाला )
|
2717002113NRG24171020230978503
|
17/10/2023
|
shankra
|
2717002113WL051870
|
shankra
|
00354
|
PUNB0262100
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989634
|
|
Shankara Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
114
|
Ramsar
|
RJ-271700207302231600/5721746
(हाथमा )
|
2717002113NRG24171020230978508
|
17/10/2023
|
HUKMARAM
|
2717002113WL051871
|
HUKMARAM
|
00415
|
SBIN0006095
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989647
|
|
HUKAMA RAM S/O BAGATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
115
|
Ramsar
|
RJ-271700207302231900/5684426
(हाथमा )
|
2717002113NRG24171020230978565
|
17/10/2023
|
SHANKAR BHARATI
|
2717002113WL051876
|
SHANKAR BHARATI
|
00415
|
SBIN0006095
|
750
|
750
|
Processed
|
11/11/2023
|
|
7386989639
|
|
SHANKAR BHARTI S/O LAKH BHARTI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
116
|
Ramsar
|
RJ-271700210002231700/2159
(गंगाला )
|
2717002113NRG24171020230981520
|
17/10/2023
|
surender
|
2717002113WL052047
|
surender
|
00415
|
SBIN0006095
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386989645
|
|
MR SUREDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ramsar
|
RJ-271700210002232000/1611
(गंगाला )
|
2717002113NRG24171020230978619
|
17/10/2023
|
ane kanwar
|
2717002113WL051882
|
ane kanwar
|
00415
|
SBIN0006095
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989641
|
|
MRS ANE KANWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ramsar
|
RJ-271700210002232000/1854
(गंगाला )
|
2717002113NRG24171020230978636
|
17/10/2023
|
VIMALA DAVI
|
2717002113WL051884
|
VIMALA DAVI
|
00415
|
SBIN0006095
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989640
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
119
|
Ramsar
|
RJ-271700207302229800/5683964
(हाथमा )
|
2717002113NRG24171020230978595
|
17/10/2023
|
PARU
|
2717002113WL051880
|
PARU
|
00415
|
SBIN0031174
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989658
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ramsar
|
RJ-271700207302229800/5684007
(हाथमा )
|
2717002113NRG24171020230978605
|
17/10/2023
|
BHAIRA RAM
|
2717002113WL051881
|
BHAIRA RAM
|
00415
|
SBIN0031174
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989655
|
|
BHERA RAM
|
ICICI BANK LTD(508534)
|
|
121
|
Ramsar
|
RJ-271700207302231600/5683908
(हाथमा )
|
2717002113NRG24171020230978598
|
17/10/2023
|
MANI
|
2717002113WL051880
|
MANI
|
00415
|
SBIN0031174
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989659
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
122
|
Ramsar
|
RJ-271700207302231900/5684360
(हाथमा )
|
2717002113NRG24171020230978563
|
17/10/2023
|
ANCHI
|
2717002113WL051876
|
ANCHI
|
00415
|
SBIN0031174
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989677
|
|
MRS ANACHHI O
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ramsar
|
RJ-271700207302231900/5684494
(हाथमा )
|
2717002113NRG24171020230978582
|
17/10/2023
|
JODHARAM
|
2717002113WL051878
|
JODHARAM
|
00415
|
SBIN0031174
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989660
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ramsar
|
RJ-271700207302231900/5684494
(हाथमा )
|
2717002113NRG24171020230978583
|
17/10/2023
|
NOJI
|
2717002113WL051878
|
NOJI
|
00415
|
SBIN0031174
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7386989678
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ramsar
|
RJ-271700210002231700/5685803
(गंगाला )
|
2717002113NRG24171020230978626
|
17/10/2023
|
MANOJ KANWER
|
2717002113WL051883
|
MANOJ KANWER
|
00415
|
SBIN0031174
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989676
|
|
MANOJ KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
126
|
Ramsar
|
RJ-271700207302231600/1228
(हाथमा )
|
2717002113NRG24171020230978519
|
17/10/2023
|
CHHAGNI DEVI
|
2717002113WL051872
|
CHHAGNI DEVI
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989666
|
|
MR CHAGNIDEVI WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ramsar
|
RJ-271700207302231600/2326
(हाथमा )
|
2717002113NRG24171020230981514
|
17/10/2023
|
KAMALA
|
2717002113WL052046
|
KAMALA
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
11/11/2023
|
|
7386989648
|
|
MS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ramsar
|
RJ-271700207302231800/5684114
(हाथमा )
|
2717002113NRG24171020230978586
|
17/10/2023
|
DEEPASINGH
|
2717002113WL051879
|
DEEPASINGH
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989654
|
|
MR DEEP SINGH SO SAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ramsar
|
RJ-271700207302231900/1000096
(हाथमा )
|
2717002113NRG24171020230978546
|
17/10/2023
|
kamla
|
2717002113WL051875
|
kamla
|
00415
|
SBIN0031491
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386989642
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ramsar
|
RJ-271700207302231900/5684501
(हाथमा )
|
2717002113NRG24171020230978502
|
17/10/2023
|
Balaka Ram
|
2717002113WL051870
|
Balaka Ram
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989680
|
|
MR BALAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ramsar
|
RJ-271700207302231900/986
(हाथमा )
|
2717002113NRG24171020230978567
|
17/10/2023
|
ANSI DEVI
|
2717002113WL051876
|
ANSI DEVI
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989663
|
|
ANASI DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
Ramsar
|
RJ-271700210002231700/2215
(गंगाला )
|
2717002113NRG24171020230978512
|
17/10/2023
|
munat
|
2717002113WL051871
|
munat
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989662
|
|
ABHASH
|
ICICI BANK LTD(508534)
|
|
133
|
Ramsar
|
RJ-271700210002231700/5685574
(गंगाला )
|
2717002113NRG24171020230978624
|
17/10/2023
|
aalamaa
|
2717002113WL051883
|
aalamaa
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989661
|
|
MRS ALAMA SUMARKHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ramsar
|
RJ-271700210002231700/5686179
(गंगाला )
|
2717002113NRG24171020230978612
|
17/10/2023
|
Shetan Singh
|
2717002113WL051881
|
Shetan Singh
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989644
|
|
SHETAN SINGH S/O BAGH SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
135
|
Ramsar
|
RJ-271700211300088534/2289
(खारा राठौड़ान)
|
2717002113NRG24171020230978585
|
17/10/2023
|
samila
|
2717002113WL051878
|
samila
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989643
|
|
MRS SAMILA SAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
136
|
Ramsar
|
RJ-271700210002232000/1812
(गंगाला )
|
2717002113NRG24171020230978526
|
17/10/2023
|
Mangilal
|
2717002113WL051873
|
Mangilal
|
00415
|
SBIN0031599
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989656
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ramsar
|
RJ-271700210002232000/2136
(गंगाला )
|
2717002113NRG24171020230978637
|
17/10/2023
|
mahesh kumar
|
2717002113WL051884
|
mahesh kumar
|
00415
|
SBIN0031599
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989657
|
|
MAHESH KUMAR S/O DHARMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
138
|
Ramsar
|
RJ-271700210002231700/2348
(गंगाला )
|
2717002113NRG24171020230981528
|
17/10/2023
|
Sumaree
|
2717002113WL052048
|
Sumaree
|
00415
|
SBIN0031704
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989652
|
|
MS SUMAREE SUMAREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
139
|
Ramsar
|
RJ-271700207302231900/1000082
(हाथमा )
|
2717002113NRG24171020230978542
|
17/10/2023
|
gula ram
|
2717002113WL051875
|
gula ram
|
00415
|
SBIN0031705
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386989664
|
|
SHRI GULLARAM SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ramsar
|
RJ-271700207302231900/1000082
(हाथमा )
|
2717002113NRG24171020230978543
|
17/10/2023
|
kehari devi
|
2717002113WL051875
|
kehari devi
|
00415
|
SBIN0031705
|
500
|
500
|
Processed
|
11/11/2023
|
|
7386989665
|
|
MRS KEHARIDEVI WO GULLARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
141
|
Ramsar
|
RJ-271700207302231800/5721101
(हाथमा )
|
2717002113NRG24171020230978558
|
17/10/2023
|
SHAYAM SINGH
|
2717002113WL051876
|
SHAYAM SINGH
|
00415
|
SBIN0031729
|
250
|
250
|
Processed
|
11/11/2023
|
|
7386989679
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ramsar
|
RJ-271700207302231900/5684406
(हाथमा )
|
2717002113NRG24171020230978564
|
17/10/2023
|
RAMESH KUMAR SARAN
|
2717002113WL051876
|
RAMESH KUMAR SARAN
|
00415
|
SBIN0031729
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989646
|
|
RAMESH KUMAR SARAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
143
|
Ramsar
|
RJ-271700207302229800/5683965
(हाथमा )
|
2717002113NRG24171020230978506
|
17/10/2023
|
KHEMIDEVI
|
2717002113WL051871
|
KHEMIDEVI
|
00468
|
UBIN0918628
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989653
|
|
KHEMI DEVI WO KARANA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
144
|
Ramsar
|
RJ-271700211300088534/2258
(खारा राठौड़ान)
|
2717002113NRG24171020230978541
|
17/10/2023
|
ganga
|
2717002113WL051874
|
ganga
|
00698
|
RMGB0000276
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386989671
|
|
Miss. GANGA WO MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158190
|
158190
|
|
|
|
|
|
|
|