|
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-271700205602232700/2118
(खड़ीन )
|
2717013006NRG24220220242217412
|
22/02/2024
|
DHARMA RAM
|
2717013006WL118117
|
DHARMA RAM
|
00045
|
BARB0BARMER
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587770
|
|
MRS KAMALA O
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramsar
|
RJ-271700205602232700/5686488
(खड़ीन )
|
2717013006NRG24220220242217355
|
22/02/2024
|
NENURAM
|
2717013006WL118115
|
NENURAM
|
00045
|
BARB0BARMER
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587857
|
|
NENU RAM S O SH GORD
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700205602232700/5686518
(खड़ीन )
|
2717013006NRG24220220242217447
|
22/02/2024
|
LEHRO
|
2717013006WL118118
|
LEHRO
|
00045
|
BARB0BARMER
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587805
|
|
LEHARO DEVI W O PURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700205602232500/2207
(खड़ीन )
|
2717013006NRG24220220242217400
|
22/02/2024
|
KAMLA
|
2717013006WL118117
|
KAMLA
|
00045
|
BARB0CHOUHT
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587868
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
5
|
Ramsar
|
RJ-271700205602232500/2207
(खड़ीन )
|
2717013006NRG24220220242217399
|
22/02/2024
|
VISHAN
|
2717013006WL118117
|
VISHAN
|
00045
|
BARB0CHOUHT
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587777
|
|
MR VISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ramsar
|
RJ-271700205602232700/1599
(खड़ीन )
|
2717013006NRG24220220242217433
|
22/02/2024
|
KESHA RAM
|
2717013006WL118118
|
KESHA RAM
|
00045
|
BARB0CHOUHT
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587880
|
|
KESHA RAM S O DERAJ
|
BANK OF BARODA(606985)
|
|
7
|
Ramsar
|
RJ-271700205602232700/2214
(खड़ीन )
|
2717013006NRG24220220242217337
|
22/02/2024
|
rama ram
|
2717013006WL118114
|
rama ram
|
00045
|
BARB0CHOUHT
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587782
|
|
RAMA RAM S O KALU RA
|
BANK OF BARODA(606985)
|
|
8
|
Ramsar
|
RJ-271700205602232700/5686353
(खड़ीन )
|
2717013006NRG24220220242217442
|
22/02/2024
|
NATHHU
|
2717013006WL118118
|
NATHHU
|
00045
|
BARB0CHOUHT
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587781
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramsar
|
RJ-271700205602232700/5686354
(खड़ीन )
|
2717013006NRG24220220242217350
|
22/02/2024
|
KHUMA
|
2717013006WL118115
|
KHUMA
|
00045
|
BARB0CHOUHT
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587867
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramsar
|
RJ-271700205602232700/5686441
(खड़ीन )
|
2717013006NRG24220220242217444
|
22/02/2024
|
GENI
|
2717013006WL118118
|
GENI
|
00045
|
BARB0CHOUHT
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587855
|
|
GENI DEVI W O MULA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16425
|
16425
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700205602232500/1571
(खड़ीन )
|
2717013006NRG24220220242217397
|
22/02/2024
|
Chantar parkash
|
2717013006WL118117
|
Chantar parkash
|
00045
|
BARB0SINDRI
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587797
|
|
CHANDRA PRAKASH
|
BANK OF BARODA(606985)
|
|
12
|
Ramsar
|
RJ-271700205602232500/2084
(खड़ीन )
|
2717013006NRG24220220242217417
|
22/02/2024
|
shanti
|
2717013006WL118118
|
shanti
|
00045
|
BARB0SINDRI
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587780
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
13
|
Ramsar
|
RJ-271700205602232600/1697
(खड़ीन )
|
2717013006NRG24220220242218423
|
22/02/2024
|
Vibhita
|
2717013006WL118145
|
Vibhita
|
00045
|
BARB0SINDRI
|
675
|
675
|
Processed
|
13/04/2024
|
|
2931587798
|
|
VIVITA W O BANKA RAM
|
BANK OF BARODA(606985)
|
|
14
|
Ramsar
|
RJ-271700205602232600/2215
(खड़ीन )
|
2717013006NRG24220220242217327
|
22/02/2024
|
om prakash
|
2717013006WL118114
|
om prakash
|
00045
|
BARB0SINDRI
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587778
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramsar
|
RJ-271700205602232600/2215
(खड़ीन )
|
2717013006NRG24220220242217328
|
22/02/2024
|
premi
|
2717013006WL118114
|
premi
|
00045
|
BARB0SINDRI
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587779
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11475
|
11475
|
|
|
|
|
|
|
|
|
16
|
Ramsar
|
RJ-271700205602232500/1275
(खड़ीन )
|
2717013006NRG24220220242217342
|
22/02/2024
|
KAMLA
|
2717013006WL118115
|
KAMLA
|
00048
|
BKID0006643
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931587756
|
|
KAMALA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Ramsar
|
RJ-271700205602232600/1502
(खड़ीन )
|
2717013006NRG24220220242217405
|
22/02/2024
|
GITA DEVI
|
2717013006WL118117
|
GITA DEVI
|
00048
|
BKID0006643
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587757
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
18
|
Ramsar
|
RJ-271701300600885460/2087
(Jakhron Ka Tala)
|
2717013006NRG24220220242217414
|
22/02/2024
|
asha
|
2717013006WL118117
|
asha
|
00078
|
CNRB0003382
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587856
|
|
MR ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
19
|
Ramsar
|
RJ-271700205602232500/2084
(खड़ीन )
|
2717013006NRG24220220242217416
|
22/02/2024
|
rukhman
|
2717013006WL118118
|
rukhman
|
00165
|
IBKL0001653
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587787
|
|
RUKHAMANA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
20
|
Ramsar
|
RJ-271700205602231200/5686673
(खड़ीन )
|
2717013006NRG24220220242217393
|
22/02/2024
|
DOLATA RAM
|
2717013006WL118117
|
DOLATA RAM
|
00168
|
ICIC0000538
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587760
|
|
DOLA RAM
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700205602232600/5686332
(खड़ीन )
|
2717013006NRG24220220242217348
|
22/02/2024
|
NENU
|
2717013006WL118115
|
NENU
|
00168
|
ICIC0000538
|
675
|
675
|
Processed
|
13/04/2024
|
|
2931587828
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
22
|
Ramsar
|
RJ-271700205602232500/2134
(खड़ीन )
|
2717013006NRG24220220242217418
|
22/02/2024
|
SHANTI
|
2717013006WL118118
|
SHANTI
|
00168
|
ICIC0001531
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587858
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
23
|
Ramsar
|
RJ-271700205602232700/1706
(खड़ीन )
|
2717013006NRG24220220242217435
|
22/02/2024
|
Jetee
|
2717013006WL118118
|
Jetee
|
00354
|
PUNB0876900
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587763
|
|
JETEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
24
|
Ramsar
|
RJ-271700205602231200/1661
(खड़ीन )
|
2717013006NRG24220220242217391
|
22/02/2024
|
MUKESH CHOUDHARY
|
2717013006WL118117
|
MUKESH CHOUDHARY
|
00415
|
SBIN0006095
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587784
|
|
MUKESH CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700205602231200/5686721
(खड़ीन )
|
2717013006NRG24220220242217395
|
22/02/2024
|
POONAMCHAND
|
2717013006WL118117
|
POONAMCHAND
|
00415
|
SBIN0006095
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587804
|
|
POONM CHAND CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
26
|
Ramsar
|
RJ-271700205602232600/1587
(खड़ीन )
|
2717013006NRG24220220242217345
|
22/02/2024
|
JUJHARAM
|
2717013006WL118115
|
JUJHARAM
|
00415
|
SBIN0006095
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931587803
|
|
JUNJHA RAM S/O HEMARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
27
|
Ramsar
|
RJ-271700205602231200/1374
(खड़ीन )
|
2717013006NRG24220220242217389
|
22/02/2024
|
champa lal
|
2717013006WL118117
|
champa lal
|
00415
|
SBIN0015203
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587769
|
|
MR CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ramsar
|
RJ-271700205602232600/2060
(खड़ीन )
|
2717013006NRG24220220242217429
|
22/02/2024
|
LALITA
|
2717013006WL118118
|
LALITA
|
00415
|
SBIN0015203
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587865
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramsar
|
RJ-271700205602232600/2221
(खड़ीन )
|
2717013006NRG24220220242218425
|
22/02/2024
|
deu
|
2717013006WL118145
|
deu
|
00415
|
SBIN0015203
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587866
|
|
MRS DEU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ramsar
|
RJ-271700205602232700/2209
(खड़ीन )
|
2717013006NRG24220220242217438
|
22/02/2024
|
BHAGA
|
2717013006WL118118
|
BHAGA
|
00415
|
SBIN0015203
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587783
|
|
MR BHAGA RAM SIYOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ramsar
|
RJ-271700205602232700/2209
(खड़ीन )
|
2717013006NRG24220220242217439
|
22/02/2024
|
NENU
|
2717013006WL118118
|
NENU
|
00415
|
SBIN0015203
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587775
|
|
MISS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
32
|
Ramsar
|
RJ-271700205602231200/1371
(खड़ीन )
|
2717013006NRG24220220242218419
|
22/02/2024
|
KHEMI
|
2717013006WL118145
|
KHEMI
|
00415
|
SBIN0031174
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587774
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ramsar
|
RJ-271700205602231200/1703
(खड़ीन )
|
2717013006NRG24220220242217448
|
22/02/2024
|
Harkhu
|
2717013006WL118119
|
Harkhu
|
00415
|
SBIN0031174
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931587795
|
|
MISS HARKHU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramsar
|
RJ-271700205602231200/5686673
(खड़ीन )
|
2717013006NRG24220220242217394
|
22/02/2024
|
SHANTI
|
2717013006WL118117
|
SHANTI
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587819
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
35
|
Ramsar
|
RJ-271700205602231200/5686684
(खड़ीन )
|
2717013006NRG24220220242218420
|
22/02/2024
|
LEHRO
|
2717013006WL118145
|
LEHRO
|
00415
|
SBIN0031174
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931587808
|
|
MRS GERON DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ramsar
|
RJ-271700205602231200/5686721
(खड़ीन )
|
2717013006NRG24220220242217396
|
22/02/2024
|
BANNU
|
2717013006WL118117
|
BANNU
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587835
|
|
MRS BANU O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ramsar
|
RJ-271700205602231200/5716723
(खड़ीन )
|
2717013006NRG24220220242218421
|
22/02/2024
|
PEMI
|
2717013006WL118145
|
PEMI
|
00415
|
SBIN0031174
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931587844
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ramsar
|
RJ-271700205602232500/2222
(खड़ीन )
|
2717013006NRG24220220242217453
|
22/02/2024
|
rekha
|
2717013006WL118119
|
rekha
|
00415
|
SBIN0031174
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931587864
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ramsar
|
RJ-271700205602232500/5686979
(खड़ीन )
|
2717013006NRG24220220242217419
|
22/02/2024
|
CHAINI
|
2717013006WL118118
|
CHAINI
|
00415
|
SBIN0031174
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931587845
|
|
MRS CHENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ramsar
|
RJ-271700205602232500/5687017
(खड़ीन )
|
2717013006NRG24220220242217421
|
22/02/2024
|
ACHALI
|
2717013006WL118118
|
ACHALI
|
00415
|
SBIN0031174
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931587877
|
|
ACHALI
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700205602232500/5687020
(खड़ीन )
|
2717013006NRG24220220242217322
|
22/02/2024
|
NOJI
|
2717013006WL118114
|
NOJI
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587847
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700205602232500/5687022
(खड़ीन )
|
2717013006NRG24220220242217323
|
22/02/2024
|
KESI
|
2717013006WL118114
|
KESI
|
00415
|
SBIN0031174
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587851
|
|
KESI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700205602232500/5687024
(खड़ीन )
|
2717013006NRG24220220242217324
|
22/02/2024
|
VANU
|
2717013006WL118114
|
VANU
|
00415
|
SBIN0031174
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587849
|
|
BANU DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700205602232500/5687030
(खड़ीन )
|
2717013006NRG24220220242217423
|
22/02/2024
|
MAGI
|
2717013006WL118118
|
MAGI
|
00415
|
SBIN0031174
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931587850
|
|
MANGEE DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
Ramsar
|
RJ-271700205602232500/5687032
(खड़ीन )
|
2717013006NRG24220220242217424
|
22/02/2024
|
PEMPO
|
2717013006WL118118
|
PEMPO
|
00415
|
SBIN0031174
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2931587852
|
|
PEMPO DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
Ramsar
|
RJ-271700205602232500/5687048
(खड़ीन )
|
2717013006NRG24220220242217553
|
22/02/2024
|
BHURI
|
2717013006WL118121
|
BHURI
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587821
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
47
|
Ramsar
|
RJ-271700205602232500/5687052
(खड़ीन )
|
2717013006NRG24220220242217401
|
22/02/2024
|
MALOO
|
2717013006WL118117
|
MALOO
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587853
|
|
MALU
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700205602232500/5687087
(खड़ीन )
|
2717013006NRG24220220242217402
|
22/02/2024
|
VEERMA
|
2717013006WL118117
|
VEERMA
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587814
|
|
MR VEERMARAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ramsar
|
RJ-271700205602232500/5687133
(खड़ीन )
|
2717013006NRG24220220242217454
|
22/02/2024
|
KESU
|
2717013006WL118119
|
KESU
|
00415
|
SBIN0031174
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931587834
|
|
MRS KESU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ramsar
|
RJ-271700205602232500/5687140
(खड़ीन )
|
2717013006NRG24220220242217325
|
22/02/2024
|
KAMLA
|
2717013006WL118114
|
KAMLA
|
00415
|
SBIN0031174
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587848
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ramsar
|
RJ-271700205602232500/5687175
(खड़ीन )
|
2717013006NRG24220220242217426
|
22/02/2024
|
GERO
|
2717013006WL118118
|
GERO
|
00415
|
SBIN0031174
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2931587846
|
|
GAIRO
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700205602232500/5716659
(खड़ीन )
|
2717013006NRG24220220242217455
|
22/02/2024
|
RAJO
|
2717013006WL118119
|
RAJO
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587815
|
|
MRS RAJO O
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ramsar
|
RJ-271700205602232500/5716671
(खड़ीन )
|
2717013006NRG24220220242217427
|
22/02/2024
|
MEGA
|
2717013006WL118118
|
MEGA
|
00415
|
SBIN0031174
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931587796
|
|
MEGHA RAM
|
BANK OF BARODA(606985)
|
|
54
|
Ramsar
|
RJ-271700205602232600/1385
(खड़ीन )
|
2717013006NRG24220220242217554
|
22/02/2024
|
BABU LAL
|
2717013006WL118121
|
BABU LAL
|
00415
|
SBIN0031174
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587876
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramsar
|
RJ-271700205602232600/1423
(खड़ीन )
|
2717013006NRG24220220242217403
|
22/02/2024
|
KHEMA RAM
|
2717013006WL118117
|
KHEMA RAM
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587772
|
|
KHEMA RAM
|
YES BANK(607223)
|
|
56
|
Ramsar
|
RJ-271700205602232600/1423
(खड़ीन )
|
2717013006NRG24220220242217404
|
22/02/2024
|
SARO
|
2717013006WL118117
|
SARO
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587793
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ramsar
|
RJ-271700205602232600/1503
(खड़ीन )
|
2717013006NRG24220220242217406
|
22/02/2024
|
KHERAJ
|
2717013006WL118117
|
KHERAJ
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587776
|
|
MR KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramsar
|
RJ-271700205602232600/1503
(खड़ीन )
|
2717013006NRG24220220242217407
|
22/02/2024
|
PANCHI DEVI
|
2717013006WL118117
|
PANCHI DEVI
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587792
|
|
PANCHI DEVI
|
YES BANK(607223)
|
|
59
|
Ramsar
|
RJ-271700205602232600/1585
(खड़ीन )
|
2717013006NRG24220220242217408
|
22/02/2024
|
CHIMA
|
2717013006WL118117
|
CHIMA
|
00415
|
SBIN0031174
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931587869
|
|
MS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ramsar
|
RJ-271700205602232600/1587
(खड़ीन )
|
2717013006NRG24220220242217346
|
22/02/2024
|
Papu
|
2717013006WL118115
|
Papu
|
00415
|
SBIN0031174
|
675
|
675
|
Processed
|
13/04/2024
|
|
2931587790
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ramsar
|
RJ-271700205602232600/2072
(खड़ीन )
|
2717013006NRG24220220242217456
|
22/02/2024
|
GITA
|
2717013006WL118119
|
GITA
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587799
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ramsar
|
RJ-271700205602232600/2143
(खड़ीन )
|
2717013006NRG24220220242217457
|
22/02/2024
|
HEERA RAM
|
2717013006WL118119
|
HEERA RAM
|
00415
|
SBIN0031174
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931587870
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ramsar
|
RJ-271700205602232600/5686331
(खड़ीन )
|
2717013006NRG24220220242217410
|
22/02/2024
|
KHETARAM
|
2717013006WL118117
|
KHETARAM
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587810
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ramsar
|
RJ-271700205602232600/5686423
(खड़ीन )
|
2717013006NRG24220220242217556
|
22/02/2024
|
BHIMARAM
|
2717013006WL118121
|
BHIMARAM
|
00415
|
SBIN0031174
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587764
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ramsar
|
RJ-271700205602232600/5686424
(खड़ीन )
|
2717013006NRG24220220242217329
|
22/02/2024
|
FULI
|
2717013006WL118114
|
FULI
|
00415
|
SBIN0031174
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931587817
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ramsar
|
RJ-271700205602232600/5686454
(खड़ीन )
|
2717013006NRG24220220242217431
|
22/02/2024
|
MULARAM
|
2717013006WL118118
|
MULARAM
|
00415
|
SBIN0031174
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587854
|
|
MULA RAM S/O KALLA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
67
|
Ramsar
|
RJ-271700205602232600/5716686
(खड़ीन )
|
2717013006NRG24220220242217349
|
22/02/2024
|
NOJI
|
2717013006WL118115
|
NOJI
|
00415
|
SBIN0031174
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931587841
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ramsar
|
RJ-271700205602232600/5716690
(खड़ीन )
|
2717013006NRG24220220242218426
|
22/02/2024
|
KANU
|
2717013006WL118145
|
KANU
|
00415
|
SBIN0031174
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931587833
|
|
KANU
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700205602232600/5716697
(खड़ीन )
|
2717013006NRG24220220242217432
|
22/02/2024
|
TEEPU
|
2717013006WL118118
|
TEEPU
|
00415
|
SBIN0031174
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587813
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ramsar
|
RJ-271700205602232700/1488
(खड़ीन )
|
2717013006NRG24220220242217333
|
22/02/2024
|
dharmi
|
2717013006WL118114
|
dharmi
|
00415
|
SBIN0031174
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931587881
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ramsar
|
RJ-271700205602232700/1650
(खड़ीन )
|
2717013006NRG24220220242217434
|
22/02/2024
|
PARMESARI
|
2717013006WL118118
|
PARMESARI
|
00415
|
SBIN0031174
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587879
|
|
MRS PREMASHVARI O
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ramsar
|
RJ-271700205602232700/2090
(खड़ीन )
|
2717013006NRG24220220242217463
|
22/02/2024
|
SURENDRA
|
2717013006WL118119
|
SURENDRA
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587761
|
|
MR SURENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ramsar
|
RJ-271700205602232700/2121
(खड़ीन )
|
2717013006NRG24220220242217437
|
22/02/2024
|
UMMEDA
|
2717013006WL118118
|
UMMEDA
|
00415
|
SBIN0031174
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587766
|
|
UMMEDA RAM S O TULSA
|
BANK OF BARODA(606985)
|
|
74
|
Ramsar
|
RJ-271700205602232700/2187
(खड़ीन )
|
2717013006NRG24220220242217413
|
22/02/2024
|
mangi
|
2717013006WL118117
|
mangi
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587873
|
|
MRS MANGI O
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ramsar
|
RJ-271700205602232700/5686241
(खड़ीन )
|
2717013006NRG24220220242217339
|
22/02/2024
|
AKHARAM
|
2717013006WL118114
|
AKHARAM
|
00415
|
SBIN0031174
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931587878
|
|
AKHA RAM SO KALA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
76
|
Ramsar
|
RJ-271700205602232700/5686288
(खड़ीन )
|
2717013006NRG24220220242217440
|
22/02/2024
|
AMRU
|
2717013006WL118118
|
AMRU
|
00415
|
SBIN0031174
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931587839
|
|
MRS AMARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ramsar
|
RJ-271700205602232700/5686292
(खड़ीन )
|
2717013006NRG24220220242217441
|
22/02/2024
|
CHATRU
|
2717013006WL118118
|
CHATRU
|
00415
|
SBIN0031174
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587837
|
|
CHATARU
|
ICICI BANK LTD(508534)
|
|
78
|
Ramsar
|
RJ-271700205602232700/5686316
(खड़ीन )
|
2717013006NRG24220220242217466
|
22/02/2024
|
HANSI
|
2717013006WL118119
|
HANSI
|
00415
|
SBIN0031174
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931587843
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ramsar
|
RJ-271700205602232700/5686354
(खड़ीन )
|
2717013006NRG24220220242217351
|
22/02/2024
|
HARIYO
|
2717013006WL118115
|
HARIYO
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587812
|
|
HARIYO
|
ICICI BANK LTD(508534)
|
|
80
|
Ramsar
|
RJ-271700205602232700/5686362
(खड़ीन )
|
2717013006NRG24220220242217467
|
22/02/2024
|
VEERO
|
2717013006WL118119
|
VEERO
|
00415
|
SBIN0031174
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931587811
|
|
VEERO DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
81
|
Ramsar
|
RJ-271700205602232700/5686366
(खड़ीन )
|
2717013006NRG24220220242217353
|
22/02/2024
|
CHETAN RAM
|
2717013006WL118115
|
CHETAN RAM
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587816
|
|
CHETAN RAM SO NIMBA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
82
|
Ramsar
|
RJ-271700205602232700/5686366
(खड़ीन )
|
2717013006NRG24220220242217354
|
22/02/2024
|
PANNI
|
2717013006WL118115
|
PANNI
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587840
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ramsar
|
RJ-271700205602232700/5686385
(खड़ीन )
|
2717013006NRG24220220242217443
|
22/02/2024
|
PANNI
|
2717013006WL118118
|
PANNI
|
00415
|
SBIN0031174
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931587836
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ramsar
|
RJ-271700205602232700/5686487
(खड़ीन )
|
2717013006NRG24220220242217340
|
22/02/2024
|
TEEJO
|
2717013006WL118114
|
TEEJO
|
00415
|
SBIN0031174
|
675
|
675
|
Processed
|
13/04/2024
|
|
2931587830
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ramsar
|
RJ-271700205602232700/5686501
(खड़ीन )
|
2717013006NRG24220220242217468
|
22/02/2024
|
MANGI
|
2717013006WL118119
|
MANGI
|
00415
|
SBIN0031174
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931587842
|
|
MRS MANGEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ramsar
|
RJ-271700205602232700/5686507
(खड़ीन )
|
2717013006NRG24220220242217446
|
22/02/2024
|
AMRU
|
2717013006WL118118
|
AMRU
|
00415
|
SBIN0031174
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587820
|
|
AMARU DEVI W O TULAC
|
BANK OF BARODA(606985)
|
|
87
|
Ramsar
|
RJ-271701300600108958/2200
(Jakhron Ka Tala)
|
2717013006NRG24220220242217341
|
22/02/2024
|
Achala ram
|
2717013006WL118114
|
Achala ram
|
00415
|
SBIN0031174
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931587863
|
|
MR ACHALA RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93375
|
93375
|
|
|
|
|
|
|
|
|
88
|
Ramsar
|
RJ-271700205602231200/5716711
(खड़ीन )
|
2717013006NRG24220220242217449
|
22/02/2024
|
BHURARAM
|
2717013006WL118119
|
BHURARAM
|
00415
|
SBIN0031179
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587823
|
|
MRS BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ramsar
|
RJ-271700205602232600/2143
(खड़ीन )
|
2717013006NRG24220220242217458
|
22/02/2024
|
SUAA DEVI
|
2717013006WL118119
|
SUAA DEVI
|
00415
|
SBIN0031179
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931587875
|
|
MISS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ramsar
|
RJ-271700205602232600/5686448
(खड़ीन )
|
2717013006NRG24220220242217330
|
22/02/2024
|
SUGNI
|
2717013006WL118114
|
SUGNI
|
00415
|
SBIN0031179
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587822
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ramsar
|
RJ-271700205602232700/5686236
(खड़ीन )
|
2717013006NRG24220220242217338
|
22/02/2024
|
MAHIPAL SINGH
|
2717013006WL118114
|
MAHIPAL SINGH
|
00415
|
SBIN0031179
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587824
|
|
PANNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
92
|
Ramsar
|
RJ-271700205602232700/2023
(खड़ीन )
|
2717013006NRG24220220242217334
|
22/02/2024
|
RENUKA CHOUDHARY
|
2717013006WL118114
|
RENUKA CHOUDHARY
|
00415
|
SBIN0031184
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587826
|
|
MRS RENUKA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
93
|
Ramsar
|
RJ-271700205602232500/1571
(खड़ीन )
|
2717013006NRG24220220242217398
|
22/02/2024
|
Paru devi
|
2717013006WL118117
|
Paru devi
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587765
|
|
MISS KUMARI PARU DO RIDAMLA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ramsar
|
RJ-271700205602232500/1577
(खड़ीन )
|
2717013006NRG24220220242217321
|
22/02/2024
|
Santi devi
|
2717013006WL118114
|
Santi devi
|
00415
|
SBIN0031491
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587754
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ramsar
|
RJ-271700205602232500/2052
(खड़ीन )
|
2717013006NRG24220220242217415
|
22/02/2024
|
TARA
|
2717013006WL118118
|
TARA
|
00415
|
SBIN0031491
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931587767
|
|
MS TARA TARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ramsar
|
RJ-271700205602232500/5687028
(खड़ीन )
|
2717013006NRG24220220242217422
|
22/02/2024
|
luni devi
|
2717013006WL118118
|
luni devi
|
00415
|
SBIN0031491
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2931587872
|
|
LUNI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
Ramsar
|
RJ-271700205602232500/5687062
(खड़ीन )
|
2717013006NRG24220220242217425
|
22/02/2024
|
HARKHU
|
2717013006WL118118
|
HARKHU
|
00415
|
SBIN0031491
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931587871
|
|
MRS HARKU O
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ramsar
|
RJ-271700205602232600/1304
(खड़ीन )
|
2717013006NRG24220220242218422
|
22/02/2024
|
KHEMA RAM
|
2717013006WL118145
|
KHEMA RAM
|
00415
|
SBIN0031491
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931587800
|
|
MR KHEMARAM TARARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ramsar
|
RJ-271700205602232600/2046
(खड़ीन )
|
2717013006NRG24220220242217428
|
22/02/2024
|
TARA RAM
|
2717013006WL118118
|
TARA RAM
|
00415
|
SBIN0031491
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2931587768
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ramsar
|
RJ-271700205602232600/2163
(खड़ीन )
|
2717013006NRG24220220242217430
|
22/02/2024
|
DHARMA RAM
|
2717013006WL118118
|
DHARMA RAM
|
00415
|
SBIN0031491
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587801
|
|
Mr. CHHAGANI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Ramsar
|
RJ-271700205602232600/5686496
(खड़ीन )
|
2717013006NRG24220220242217411
|
22/02/2024
|
CHAMPA
|
2717013006WL118117
|
CHAMPA
|
00415
|
SBIN0031491
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931587825
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ramsar
|
RJ-271700205602232600/5686542
(खड़ीन )
|
2717013006NRG24220220242217331
|
22/02/2024
|
BHERARAM
|
2717013006WL118114
|
BHERARAM
|
00415
|
SBIN0031491
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587794
|
|
BHERA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
103
|
Ramsar
|
RJ-271700205602232600/5686555
(खड़ीन )
|
2717013006NRG24220220242217332
|
22/02/2024
|
NENU
|
2717013006WL118114
|
NENU
|
00415
|
SBIN0031491
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931587818
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ramsar
|
RJ-271700205602232600/5686566
(खड़ीन )
|
2717013006NRG24220220242217557
|
22/02/2024
|
NEMARAM
|
2717013006WL118121
|
NEMARAM
|
00415
|
SBIN0031491
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931587802
|
|
MR NEMARAM BHAIRARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ramsar
|
RJ-271700205602232700/2047
(खड़ीन )
|
2717013006NRG24220220242217436
|
22/02/2024
|
MEENA
|
2717013006WL118118
|
MEENA
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587829
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Ramsar
|
RJ-271700205602232700/2208
(खड़ीन )
|
2717013006NRG24220220242217336
|
22/02/2024
|
gouri
|
2717013006WL118114
|
gouri
|
00415
|
SBIN0031491
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587771
|
|
MS GOURIJAKHAR NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
107
|
Ramsar
|
RJ-271700205602231200/1661
(खड़ीन )
|
2717013006NRG24220220242217392
|
22/02/2024
|
NIRMALA
|
2717013006WL118117
|
NIRMALA
|
00415
|
SBIN0031599
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587791
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ramsar
|
RJ-271700205602232700/1682
(खड़ीन )
|
2717013006NRG24220220242217462
|
22/02/2024
|
Ru kumari
|
2717013006WL118119
|
Ru kumari
|
00415
|
SBIN0031599
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931587773
|
|
MRS ROOP KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
109
|
Ramsar
|
RJ-271700205602231200/5716734
(खड़ीन )
|
2717013006NRG24220220242217450
|
22/02/2024
|
CHIMU
|
2717013006WL118119
|
CHIMU
|
00415
|
SBIN0031729
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587809
|
|
CHIMU DEVI
|
CANARA BANK(508532)
|
|
110
|
Ramsar
|
RJ-271700205602232500/2114
(खड़ीन )
|
2717013006NRG24220220242217451
|
22/02/2024
|
MOHAN LAL
|
2717013006WL118119
|
MOHAN LAL
|
00415
|
SBIN0031729
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587874
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ramsar
|
RJ-271700205602232600/5686397
(खड़ीन )
|
2717013006NRG24220220242217460
|
22/02/2024
|
KAMLA
|
2717013006WL118119
|
KAMLA
|
00415
|
SBIN0031729
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587827
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ramsar
|
RJ-271700205602232700/1270
(खड़ीन )
|
2717013006NRG24220220242217461
|
22/02/2024
|
LAKSHMI
|
2717013006WL118119
|
LAKSHMI
|
00415
|
SBIN0031729
|
225
|
225
|
Processed
|
13/04/2024
|
|
2931587838
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
113
|
Ramsar
|
RJ-271700205602231200/1374
(खड़ीन )
|
2717013006NRG24220220242217390
|
22/02/2024
|
SUGANI
|
2717013006WL118117
|
SUGANI
|
00415
|
SBIN0RRMRGB
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587759
|
|
Mrs. SUGANI WO CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
114
|
Ramsar
|
RJ-271700205602232600/1393
(खड़ीन )
|
2717013006NRG24220220242217344
|
22/02/2024
|
RAMESH
|
2717013006WL118115
|
RAMESH
|
00462
|
UCBA0002422
|
225
|
225
|
Processed
|
14/04/2024
|
|
2931587860
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Ramsar
|
RJ-271700205602232600/1533
(खड़ीन )
|
2717013006NRG24220220242217555
|
22/02/2024
|
Santi devi
|
2717013006WL118121
|
Santi devi
|
00462
|
UCBA0002422
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587755
|
|
SHANTI D/O HEMA RAM
|
UCO BANK(607066)
|
|
116
|
Ramsar
|
RJ-271700205602232700/5686303
(खड़ीन )
|
2717013006NRG24220220242217465
|
22/02/2024
|
SAJNI
|
2717013006WL118119
|
SAJNI
|
00462
|
UCBA0002422
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587861
|
|
SAJANI WO THAKRA RAM
|
UCO BANK(607066)
|
|
117
|
Ramsar
|
RJ-271700205602232700/5686494
(खड़ीन )
|
2717013006NRG24220220242217445
|
22/02/2024
|
ANDA
|
2717013006WL118118
|
ANDA
|
00462
|
UCBA0002422
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587758
|
|
ANADA RAM S/O KALU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
118
|
Ramsar
|
RJ-271700205602232700/2092
(खड़ीन )
|
2717013006NRG24220220242217464
|
22/02/2024
|
MUNNI
|
2717013006WL118119
|
MUNNI
|
00468
|
UBIN0825140
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931587862
|
|
MRS MUNNI WO KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
119
|
Ramsar
|
RJ-271700205602232500/5687004
(खड़ीन )
|
2717013006NRG24220220242217420
|
22/02/2024
|
KISHANI
|
2717013006WL118118
|
KISHANI
|
00606
|
UCBA0RRBJTG
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587806
|
|
Mrs. KISHNI DEVI W/O KOSHLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
120
|
Ramsar
|
RJ-271700205602232700/2208
(खड़ीन )
|
2717013006NRG24220220242217335
|
22/02/2024
|
KISHAN
|
2717013006WL118114
|
KISHAN
|
00688
|
FINO0900428
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587859
|
|
Kishan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
121
|
Ramsar
|
RJ-271700205602232600/2216
(खड़ीन )
|
2717013006NRG24220220242217409
|
22/02/2024
|
LAKSHMI
|
2717013006WL118117
|
LAKSHMI
|
00689
|
AUBL0002293
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587786
|
|
LAXMI WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
122
|
Ramsar
|
RJ-271700205602232500/2222
(खड़ीन )
|
2717013006NRG24220220242217452
|
22/02/2024
|
jagdish
|
2717013006WL118119
|
jagdish
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931587788
|
|
JAGADEESH CHANDRA S/O JEEYA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
123
|
Ramsar
|
RJ-271700205602232600/2212
(खड़ीन )
|
2717013006NRG24220220242217459
|
22/02/2024
|
DIPIKA
|
2717013006WL118119
|
DIPIKA
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
14/04/2024
|
|
2931587789
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
124
|
Ramsar
|
RJ-271700205602232600/1532
(खड़ीन )
|
2717013006NRG24220220242217326
|
22/02/2024
|
Pushpa
|
2717013006WL118114
|
Pushpa
|
00698
|
RMGB0000259
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587831
|
|
Mrs. PUSHPA WO GUNESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
125
|
Ramsar
|
RJ-271700205602232500/2055
(खड़ीन )
|
2717013006NRG24220220242217343
|
22/02/2024
|
Noji
|
2717013006WL118115
|
Noji
|
00698
|
RMGB0000276
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931587807
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ramsar
|
RJ-271700205602232600/2196
(खड़ीन )
|
2717013006NRG24220220242217347
|
22/02/2024
|
bhera
|
2717013006WL118115
|
bhera
|
00698
|
RMGB0000276
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587832
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ramsar
|
RJ-271700205602232600/2221
(खड़ीन )
|
2717013006NRG24220220242218424
|
22/02/2024
|
bhura ram
|
2717013006WL118145
|
bhura ram
|
00698
|
RMGB0000276
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587762
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ramsar
|
RJ-271700205602232700/5686360
(खड़ीन )
|
2717013006NRG24220220242217352
|
22/02/2024
|
PARU
|
2717013006WL118115
|
PARU
|
00698
|
RMGB0000276
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2931587785
|
|
Mrs. PARU DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236025
|
236025
|
|
|
|
|
|
|
|