|
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-271700209002233700/1308
(चाडार मदरुप )
|
2717002090NRG23200320232259807
|
10/04/2023
|
SHANTI
|
2717002090WL148361
|
SHANTI
|
00045
|
BARB0CHOUHT
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560211
|
|
SHANTI DEVI W O AMRA RAM
|
BANK OF BARODA(606985)
|
|
2
|
Ramsar
|
RJ-271700209002233900/5697331
(चाडार मदरुप )
|
2717002090NRG23200320232259836
|
10/04/2023
|
BHAGI
|
2717002090WL148365
|
BHAGI
|
00045
|
BARB0CHOUHT
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1488560212
|
|
BHAGI WO CHINNU KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700209002233200/1099
(चाडार मदरुप )
|
2717002090NRG23040420232366935
|
10/04/2023
|
KAUSHLA
|
2717002090WL154146
|
KAUSHLA
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
12/05/2023
|
|
1488560236
|
|
KOSHLA RAM
|
ICICI BANK LTD(508534)
|
|
4
|
Ramsar
|
RJ-271700209002233200/1438
(चाडार मदरुप )
|
2717002090NRG23040420232366986
|
10/04/2023
|
HURMAT
|
2717002090WL154151
|
HURMAT
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1488560222
|
|
HURMAT
|
ICICI BANK LTD(508534)
|
|
5
|
Ramsar
|
RJ-271700209002233200/5696983
(चाडार मदरुप )
|
2717002090NRG23200320232259840
|
10/04/2023
|
GAVRI
|
2717002090WL148366
|
GAVRI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488560261
|
|
GAVRI DEVEE WO RATNA RAM
|
BANK OF BARODA(606985)
|
|
6
|
Ramsar
|
RJ-271700209002233200/5696983
(चाडार मदरुप )
|
2717002090NRG23200320232259839
|
10/04/2023
|
RATNARAM
|
2717002090WL148366
|
RATNARAM
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488560260
|
|
RATANARAM
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700209002233200/5697080
(चाडार मदरुप )
|
2717002090NRG23040420232367466
|
10/04/2023
|
KAMI
|
2717002090WL154173
|
KAMI
|
00168
|
ICIC0000538
|
225
|
225
|
Processed
|
12/05/2023
|
|
1488560281
|
|
KAMI
|
ICICI BANK LTD(508534)
|
|
8
|
Ramsar
|
RJ-271700209002233200/5697091
(चाडार मदरुप )
|
2717002090NRG23040420232366984
|
10/04/2023
|
SUGNI
|
2717002090WL154150
|
SUGNI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488560225
|
|
SUGANI WO JETA RAM
|
BANK OF BARODA(606985)
|
|
9
|
Ramsar
|
RJ-271700209002233200/5697102
(चाडार मदरुप )
|
2717002090NRG23040420232367283
|
10/04/2023
|
BHOORI
|
2717002090WL154164
|
BHOORI
|
00168
|
ICIC0000538
|
896
|
896
|
Processed
|
12/05/2023
|
|
1488560258
|
|
MR BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramsar
|
RJ-271700209002233200/5697102
(चाडार मदरुप )
|
2717002090NRG23040420232367282
|
10/04/2023
|
LIKHMARAM
|
2717002090WL154164
|
LIKHMARAM
|
00168
|
ICIC0000538
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1488560259
|
|
MR LIKHMA RAM SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramsar
|
RJ-271700209002233200/5697118
(चाडार मदरुप )
|
2717002090NRG23040420232367449
|
10/04/2023
|
SAAYBO
|
2717002090WL154170
|
SAAYBO
|
00168
|
ICIC0000538
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1488560248
|
|
SAYBO
|
ICICI BANK LTD(508534)
|
|
12
|
Ramsar
|
RJ-271700209002233200/5697139
(चाडार मदरुप )
|
2717002090NRG23200320232259841
|
10/04/2023
|
LIKHMARAM
|
2717002090WL148366
|
LIKHMARAM
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488560262
|
|
MR LIKHMA RAM SO CHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramsar
|
RJ-271700209002233200/5718695
(चाडार मदरुप )
|
2717002090NRG23040420232366985
|
10/04/2023
|
ASHOK KUMAR
|
2717002090WL154150
|
ASHOK KUMAR
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488560237
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Ramsar
|
RJ-271700209002233200/5718698
(चाडार मदरुप )
|
2717002090NRG23040420232367284
|
10/04/2023
|
VANNU
|
2717002090WL154164
|
VANNU
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
12/05/2023
|
|
1488560246
|
|
BANNU
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700209002233300/1160
(चाडार मदरुप )
|
2717002090NRG23040420232367451
|
10/04/2023
|
BABU
|
2717002090WL154171
|
BABU
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
12/05/2023
|
|
1488560256
|
|
BABU DEVI WO NATHU RAM
|
BANK OF BARODA(606985)
|
|
16
|
Ramsar
|
RJ-271700209002233300/1160
(चाडार मदरुप )
|
2717002090NRG23200320232259857
|
10/04/2023
|
BABU
|
2717002090WL148368
|
BABU
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560257
|
|
BABU DEVI WO NATHU RAM
|
BANK OF BARODA(606985)
|
|
17
|
Ramsar
|
RJ-271700209002233300/1302
(चाडार मदरुप )
|
2717002090NRG23200320232259858
|
10/04/2023
|
HADHA RAM
|
2717002090WL148368
|
HADHA RAM
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560230
|
|
MADHA RAM S O THAKARA RAM
|
BANK OF BARODA(606985)
|
|
18
|
Ramsar
|
RJ-271700209002233300/1302
(चाडार मदरुप )
|
2717002090NRG23200320232259859
|
10/04/2023
|
VARJU
|
2717002090WL148368
|
VARJU
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560228
|
|
MR VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ramsar
|
RJ-271700209002233300/5697617
(चाडार मदरुप )
|
2717002090NRG23040420232367484
|
10/04/2023
|
SURTARAM
|
2717002090WL154177
|
SURTARAM
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488560265
|
|
SURTA RAM S O MAGANA RAM
|
BANK OF BARODA(606985)
|
|
20
|
Ramsar
|
RJ-271700209002233300/5697647
(चाडार मदरुप )
|
2717002090NRG23040420232367454
|
10/04/2023
|
NOJI
|
2717002090WL154171
|
NOJI
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
12/05/2023
|
|
1488560162
|
|
MRS NOJI DEVI WO TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramsar
|
RJ-271700209002233300/5697647
(चाडार मदरुप )
|
2717002090NRG23200320232259862
|
10/04/2023
|
NOJI
|
2717002090WL148368
|
NOJI
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560161
|
|
MRS NOJI DEVI WO TAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ramsar
|
RJ-271700209002233300/5697647
(चाडार मदरुप )
|
2717002090NRG23200320232259861
|
10/04/2023
|
TAJARAM
|
2717002090WL148368
|
TAJARAM
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560244
|
|
TAJA RAM
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700209002233300/5697647
(चाडार मदरुप )
|
2717002090NRG23040420232367453
|
10/04/2023
|
TAJARAM
|
2717002090WL154171
|
TAJARAM
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
12/05/2023
|
|
1488560245
|
|
TAJA RAM
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700209002233300/5697658
(चाडार मदरुप )
|
2717002090NRG23230320232287137
|
10/04/2023
|
MOOMAL
|
2717002090WL149749
|
MOOMAL
|
00168
|
ICIC0000538
|
693
|
693
|
Processed
|
12/05/2023
|
|
1488560277
|
|
MUMAL
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700209002233300/5697658
(चाडार मदरुप )
|
2717002090NRG23230320232287136
|
10/04/2023
|
RAVTARAM
|
2717002090WL149749
|
RAVTARAM
|
00168
|
ICIC0000538
|
693
|
693
|
Processed
|
12/05/2023
|
|
1488560278
|
|
RAVATARAM
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700209002233300/5697662
(चाडार मदरुप )
|
2717002090NRG23200320232259842
|
10/04/2023
|
POORARAM
|
2717002090WL148366
|
POORARAM
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488560266
|
|
PURARAM
|
ICICI BANK LTD(508534)
|
|
27
|
Ramsar
|
RJ-271700209002233300/5697699
(चाडार मदरुप )
|
2717002090NRG23230320232287138
|
10/04/2023
|
TARO
|
2717002090WL149749
|
TARO
|
00168
|
ICIC0000538
|
231
|
231
|
Processed
|
12/05/2023
|
|
1488560242
|
|
TARO DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700209002233300/5697705
(चाडार मदरुप )
|
2717002090NRG23200320232259830
|
10/04/2023
|
PADMO
|
2717002090WL148365
|
PADMO
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
12/05/2023
|
|
1488560272
|
|
PADAMO
|
ICICI BANK LTD(508534)
|
|
29
|
Ramsar
|
RJ-271700209002233300/5697706
(चाडार मदरुप )
|
2717002090NRG23200320232259832
|
10/04/2023
|
HARIYA
|
2717002090WL148365
|
HARIYA
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
12/05/2023
|
|
1488560249
|
|
HARIYA
|
ICICI BANK LTD(508534)
|
|
30
|
Ramsar
|
RJ-271700209002233300/5697708
(चाडार मदरुप )
|
2717002090NRG23200320232259833
|
10/04/2023
|
LALI
|
2717002090WL148365
|
LALI
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
12/05/2023
|
|
1488560276
|
|
LALI DEVI WO LACHA RAM
|
BANK OF BARODA(606985)
|
|
31
|
Ramsar
|
RJ-271700209002233300/5697708
(चाडार मदरुप )
|
2717002090NRG23040420232366938
|
10/04/2023
|
LALI
|
2717002090WL154148
|
LALI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488560275
|
|
LALI DEVI WO LACHA RAM
|
BANK OF BARODA(606985)
|
|
32
|
Ramsar
|
RJ-271700209002233300/5697710
(चाडार मदरुप )
|
2717002090NRG23230320232287139
|
10/04/2023
|
PADMI
|
2717002090WL149749
|
PADMI
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560274
|
|
PADMI DEVI W O SADULA RAM
|
BANK OF BARODA(606985)
|
|
33
|
Ramsar
|
RJ-271700209002233300/5697713
(चाडार मदरुप )
|
2717002090NRG23200320232259863
|
10/04/2023
|
GUMNI
|
2717002090WL148368
|
GUMNI
|
00168
|
ICIC0000538
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488560267
|
|
GUMANI DEVI WO DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Ramsar
|
RJ-271700209002233300/5697732
(चाडार मदरुप )
|
2717002090NRG23200320232259843
|
10/04/2023
|
CHATRU
|
2717002090WL148366
|
CHATRU
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488560273
|
|
CHATRU DEVI WO DHANNA RAM
|
BANK OF BARODA(606985)
|
|
35
|
Ramsar
|
RJ-271700209002233300/5697757
(चाडार मदरुप )
|
2717002090NRG23230320232287140
|
10/04/2023
|
CHAINARAM
|
2717002090WL149749
|
CHAINARAM
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560279
|
|
MRS KANU WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ramsar
|
RJ-271700209002233300/5697757
(चाडार मदरुप )
|
2717002090NRG23230320232287141
|
10/04/2023
|
KANNU
|
2717002090WL149749
|
KANNU
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560235
|
|
KANU DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700209002233300/5697781
(चाडार मदरुप )
|
2717002090NRG23040420232367181
|
10/04/2023
|
KHAKRARAM
|
2717002090WL154161
|
KHAKRARAM
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
12/05/2023
|
|
1488560263
|
|
THAKARARAM
|
ICICI BANK LTD(508534)
|
|
38
|
Ramsar
|
RJ-271700209002233300/5731712
(चाडार मदरुप )
|
2717002090NRG23200320232259864
|
10/04/2023
|
DEVARAM
|
2717002090WL148368
|
DEVARAM
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560268
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700209002233300/5731712
(चाडार मदरुप )
|
2717002090NRG23040420232367456
|
10/04/2023
|
DEVARAM
|
2717002090WL154171
|
DEVARAM
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
12/05/2023
|
|
1488560269
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
40
|
Ramsar
|
RJ-271700209002233300/5731712
(चाडार मदरुप )
|
2717002090NRG23040420232367457
|
10/04/2023
|
RAMU
|
2717002090WL154171
|
RAMU
|
00168
|
ICIC0000538
|
2025
|
2025
|
Processed
|
12/05/2023
|
|
1488560270
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
41
|
Ramsar
|
RJ-271700209002233300/5731712
(चाडार मदरुप )
|
2717002090NRG23200320232259865
|
10/04/2023
|
RAMU
|
2717002090WL148368
|
RAMU
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560271
|
|
RAMU
|
ICICI BANK LTD(508534)
|
|
42
|
Ramsar
|
RJ-271700209002233300/5731721
(चाडार मदरुप )
|
2717002090NRG23230320232287142
|
10/04/2023
|
BABURAM
|
2717002090WL149749
|
BABURAM
|
00168
|
ICIC0000538
|
231
|
231
|
Processed
|
12/05/2023
|
|
1488560264
|
|
BABURAM
|
ICICI BANK LTD(508534)
|
|
43
|
Ramsar
|
RJ-271700209002233700/1220
(चाडार मदरुप )
|
2717002090NRG23040420232366936
|
10/04/2023
|
amraram
|
2717002090WL154147
|
amraram
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488560232
|
|
AMARA RAM
|
ICICI BANK LTD(508534)
|
|
44
|
Ramsar
|
RJ-271700209002233700/1220
(चाडार मदरुप )
|
2717002090NRG23040420232366937
|
10/04/2023
|
veero
|
2717002090WL154147
|
veero
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488560231
|
|
MRS VIRO DEVI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ramsar
|
RJ-271700209002233700/1227
(चाडार मदरुप )
|
2717002090NRG23200320232259866
|
10/04/2023
|
KHEMARAM
|
2717002090WL148368
|
KHEMARAM
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560254
|
|
KHEMA RAM
|
ICICI BANK LTD(508534)
|
|
46
|
Ramsar
|
RJ-271700209002233700/5697357
(चाडार मदरुप )
|
2717002090NRG23040420232367474
|
10/04/2023
|
SADULARAM
|
2717002090WL154175
|
SADULARAM
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
12/05/2023
|
|
1488560253
|
|
SADULA RAM
|
ICICI BANK LTD(508534)
|
|
47
|
Ramsar
|
RJ-271700209002233700/5697357
(चाडार मदरुप )
|
2717002090NRG23040420232367475
|
10/04/2023
|
SONI
|
2717002090WL154175
|
SONI
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
12/05/2023
|
|
1488560251
|
|
SONI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
Ramsar
|
RJ-271700209002233700/5697403
(चाडार मदरुप )
|
2717002090NRG23040420232367476
|
10/04/2023
|
MANGLARAM
|
2717002090WL154175
|
MANGLARAM
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
12/05/2023
|
|
1488560233
|
|
MR MANGLA RAM SO SADULA RAM JAT JAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ramsar
|
RJ-271700209002233700/5697403
(चाडार मदरुप )
|
2717002090NRG23040420232367477
|
10/04/2023
|
RUKHMO
|
2717002090WL154175
|
RUKHMO
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
12/05/2023
|
|
1488560252
|
|
RUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700209002233700/5719020
(चाडार मदरुप )
|
2717002090NRG23040420232367478
|
10/04/2023
|
DEVARAM
|
2717002090WL154175
|
DEVARAM
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
12/05/2023
|
|
1488560282
|
|
MR DEVARAM ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ramsar
|
RJ-271700209002233700/5719020
(चाडार मदरुप )
|
2717002090NRG23040420232367479
|
10/04/2023
|
JEEYA
|
2717002090WL154175
|
JEEYA
|
00168
|
ICIC0000538
|
2886
|
2886
|
Processed
|
12/05/2023
|
|
1488560280
|
|
JIYA
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700209002233700/5719066
(चाडार मदरुप )
|
2717002090NRG23200320232259846
|
10/04/2023
|
KHEEYARAM
|
2717002090WL148366
|
KHEEYARAM
|
00168
|
ICIC0000538
|
462
|
462
|
Rejected
|
12/05/2023
|
|
1488560168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Ramsar
|
RJ-271700209002233700/5719085
(चाडार मदरुप )
|
2717002090NRG23200320232259847
|
10/04/2023
|
POLARAM
|
2717002090WL148366
|
POLARAM
|
00168
|
ICIC0000538
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488560234
|
|
MR POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ramsar
|
RJ-271700209002233700/5724380
(चाडार मदरुप )
|
2717002090NRG23200320232259812
|
10/04/2023
|
PADMI
|
2717002090WL148361
|
PADMI
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560226
|
|
PADMI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
Ramsar
|
RJ-271700209002233700/5724420
(चाडार मदरुप )
|
2717002090NRG23200320232259871
|
10/04/2023
|
ROOKHI
|
2717002090WL148368
|
ROOKHI
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560169
|
|
RUKHI
|
ICICI BANK LTD(508534)
|
|
56
|
Ramsar
|
RJ-271700209002233800/1170
(चाडार मदरुप )
|
2717002090NRG23040420232367391
|
10/04/2023
|
DALI
|
2717002090WL154168
|
DALI
|
00168
|
ICIC0000538
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488560223
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700209002233800/1295
(चाडार मदरुप )
|
2717002090NRG23230320232287143
|
10/04/2023
|
BHADUR
|
2717002090WL149749
|
BHADUR
|
00168
|
ICIC0000538
|
693
|
693
|
Processed
|
12/05/2023
|
|
1488560224
|
|
BAHADUR
|
ICICI BANK LTD(508534)
|
|
58
|
Ramsar
|
RJ-271700209002233800/1295
(चाडार मदरुप )
|
2717002090NRG23230320232287144
|
10/04/2023
|
JINNAT
|
2717002090WL149749
|
JINNAT
|
00168
|
ICIC0000538
|
693
|
693
|
Processed
|
12/05/2023
|
|
1488560243
|
|
JINAT W O BAHADUR
|
BANK OF BARODA(606985)
|
|
59
|
Ramsar
|
RJ-271700209002233800/5697192
(चाडार मदरुप )
|
2717002090NRG23200320232259851
|
10/04/2023
|
JATNARAM
|
2717002090WL148366
|
JATNARAM
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560158
|
|
JATANARAM
|
ICICI BANK LTD(508534)
|
|
60
|
Ramsar
|
RJ-271700209002233800/5697198
(चाडार मदरुप )
|
2717002090NRG23200320232259875
|
10/04/2023
|
FATEH SINGH
|
2717002090WL148368
|
FATEH SINGH
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560167
|
|
PHATEHASINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Ramsar
|
RJ-271700209002233800/5697198
(चाडार मदरुप )
|
2717002090NRG23200320232259876
|
10/04/2023
|
RAJKAVAR
|
2717002090WL148368
|
RAJKAVAR
|
00168
|
ICIC0000538
|
693
|
693
|
Processed
|
12/05/2023
|
|
1488560201
|
|
BAI RAJ KANWAR W O FATEH SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Ramsar
|
RJ-271700209002233800/5697227
(चाडार मदरुप )
|
2717002090NRG23040420232367392
|
10/04/2023
|
DAYAM
|
2717002090WL154168
|
DAYAM
|
00168
|
ICIC0000538
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488560202
|
|
DAYAM
|
ICICI BANK LTD(508534)
|
|
63
|
Ramsar
|
RJ-271700209002233800/5697239
(चाडार मदरुप )
|
2717002090NRG23040420232367460
|
10/04/2023
|
HAKLI
|
2717002090WL154172
|
HAKLI
|
00168
|
ICIC0000538
|
2938
|
2938
|
Processed
|
12/05/2023
|
|
1488560157
|
|
HAKALI
|
ICICI BANK LTD(508534)
|
|
64
|
Ramsar
|
RJ-271700209002233800/5697239
(चाडार मदरुप )
|
2717002090NRG23040420232367459
|
10/04/2023
|
MISHRI
|
2717002090WL154172
|
MISHRI
|
00168
|
ICIC0000538
|
2938
|
2938
|
Processed
|
12/05/2023
|
|
1488560156
|
|
MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Ramsar
|
RJ-271700209002233800/5697253
(चाडार मदरुप )
|
2717002090NRG23040420232366997
|
10/04/2023
|
AMARTI
|
2717002090WL154155
|
AMARTI
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488560165
|
|
AMARATI
|
ICICI BANK LTD(508534)
|
|
66
|
Ramsar
|
RJ-271700209002233800/5697253
(चाडार मदरुप )
|
2717002090NRG23040420232366996
|
10/04/2023
|
SAVAIRAM
|
2717002090WL154155
|
SAVAIRAM
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488560164
|
|
SAWAI RAM S O HEMA RAM
|
BANK OF BARODA(606985)
|
|
67
|
Ramsar
|
RJ-271700209002233800/5697294
(चाडार मदरुप )
|
2717002090NRG23040420232367393
|
10/04/2023
|
NABIYAT
|
2717002090WL154168
|
NABIYAT
|
00168
|
ICIC0000538
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488560200
|
|
NAVIYAT
|
ICICI BANK LTD(508534)
|
|
68
|
Ramsar
|
RJ-271700209002233900/1120
(चाडार मदरुप )
|
2717002090NRG23040420232367468
|
10/04/2023
|
NIJAM
|
2717002090WL154174
|
NIJAM
|
00168
|
ICIC0000538
|
2453
|
2453
|
Processed
|
12/05/2023
|
|
1488560159
|
|
NIJAM
|
ICICI BANK LTD(508534)
|
|
69
|
Ramsar
|
RJ-271700209002233900/1209
(चाडार मदरुप )
|
2717002090NRG23040420232367469
|
10/04/2023
|
Asan
|
2717002090WL154174
|
Asan
|
00168
|
ICIC0000538
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488560227
|
|
ESAN
|
ICICI BANK LTD(508534)
|
|
70
|
Ramsar
|
RJ-271700209002233900/1209
(चाडार मदरुप )
|
2717002090NRG23040420232367470
|
10/04/2023
|
Nsiba
|
2717002090WL154174
|
Nsiba
|
00168
|
ICIC0000538
|
2453
|
2453
|
Processed
|
12/05/2023
|
|
1488560229
|
|
NASEEBA WO ESAN
|
BANK OF BARODA(606985)
|
|
71
|
Ramsar
|
RJ-271700209002233900/1212
(चाडार मदरुप )
|
2717002090NRG23040420232366989
|
10/04/2023
|
TAJ MOHAMMAD
|
2717002090WL154153
|
TAJ MOHAMMAD
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488560250
|
|
TAJ MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Ramsar
|
RJ-271700209002233900/1230
(चाडार मदरुप )
|
2717002090NRG23040420232367472
|
10/04/2023
|
JAREENA
|
2717002090WL154174
|
JAREENA
|
00168
|
ICIC0000538
|
2453
|
2453
|
Processed
|
12/05/2023
|
|
1488560247
|
|
JAREENA
|
ICICI BANK LTD(508534)
|
|
73
|
Ramsar
|
RJ-271700209002233900/1230
(चाडार मदरुप )
|
2717002090NRG23040420232367471
|
10/04/2023
|
JIMAL
|
2717002090WL154174
|
JIMAL
|
00168
|
ICIC0000538
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488560238
|
|
JIMAL KHAN
|
ICICI BANK LTD(508534)
|
|
74
|
Ramsar
|
RJ-271700209002233900/1370
(चाडार मदरुप )
|
2717002090NRG23040420232367467
|
10/04/2023
|
RESHMA
|
2717002090WL154173
|
RESHMA
|
00168
|
ICIC0000538
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488560239
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
75
|
Ramsar
|
RJ-271700209002233900/5697346
(चाडार मदरुप )
|
2717002090NRG23040420232366988
|
10/04/2023
|
KHANA
|
2717002090WL154152
|
KHANA
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
12/05/2023
|
|
1488560240
|
|
KHANA WO MOTA
|
BANK OF BARODA(606985)
|
|
76
|
Ramsar
|
RJ-271700209002233900/5697346
(चाडार मदरुप )
|
2717002090NRG23040420232366987
|
10/04/2023
|
MOTA KHA
|
2717002090WL154152
|
MOTA KHA
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
12/05/2023
|
|
1488560241
|
|
MR MOTA MOTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ramsar
|
RJ-271700209002233900/5718813
(चाडार मदरुप )
|
2717002090NRG23200320232259837
|
10/04/2023
|
ARBI KHAN
|
2717002090WL148365
|
ARBI KHAN
|
00168
|
ICIC0000538
|
3003
|
3003
|
Processed
|
12/05/2023
|
|
1488560166
|
|
ARABI KHAN
|
ICICI BANK LTD(508534)
|
|
78
|
Ramsar
|
RJ-271700209002233900/5729572
(चाडार मदरुप )
|
2717002090NRG23040420232367395
|
10/04/2023
|
rahimo
|
2717002090WL154168
|
rahimo
|
00168
|
ICIC0000538
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488560160
|
|
RAHIMO
|
ICICI BANK LTD(508534)
|
|
79
|
Ramsar
|
RJ-271700209002234000/5697470
(चाडार मदरुप )
|
2717002090NRG23040420232367462
|
10/04/2023
|
SAHJI
|
2717002090WL154172
|
SAHJI
|
00168
|
ICIC0000538
|
2938
|
2938
|
Processed
|
12/05/2023
|
|
1488560163
|
|
SAHAJI WO EHSAN
|
BANK OF BARODA(606985)
|
|
80
|
Ramsar
|
RJ-271700209002234000/5697492
(चाडार मदरुप )
|
2717002090NRG23040420232367463
|
10/04/2023
|
KAJI KHAN
|
2717002090WL154172
|
KAJI KHAN
|
00168
|
ICIC0000538
|
2938
|
2938
|
Processed
|
12/05/2023
|
|
1488560255
|
|
KAJEE
|
ICICI BANK LTD(508534)
|
|
81
|
Ramsar
|
RJ-271700209002234000/5697508
(चाडार मदरुप )
|
2717002090NRG23040420232367339
|
10/04/2023
|
HUSAIN KHA
|
2717002090WL154166
|
HUSAIN KHA
|
00168
|
ICIC0000538
|
3108
|
3108
|
Processed
|
12/05/2023
|
|
1488560154
|
|
HUSAIN KHA
|
ICICI BANK LTD(508534)
|
|
82
|
Ramsar
|
RJ-271700209002234000/5697508
(चाडार मदरुप )
|
2717002090NRG23040420232367340
|
10/04/2023
|
KHATU
|
2717002090WL154166
|
KHATU
|
00168
|
ICIC0000538
|
3108
|
3108
|
Processed
|
12/05/2023
|
|
1488560155
|
|
MRS KHATI WO HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167214
|
167214
|
|
|
|
|
|
|
|
|
83
|
Ramsar
|
RJ-271700209002233800/1664
(चाडार मदरुप )
|
2717002090NRG23200320232259849
|
10/04/2023
|
Narana Ram
|
2717002090WL148366
|
Narana Ram
|
00354
|
PUNB0876900
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488560171
|
|
MR NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
84
|
Ramsar
|
RJ-271700209002233300/1661
(चाडार मदरुप )
|
2717002090NRG23230320232287135
|
10/04/2023
|
ALLI BAI
|
2717002090WL149749
|
ALLI BAI
|
00415
|
SBIN0006095
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488560217
|
|
Alli Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
85
|
Ramsar
|
RJ-271700209002233300/1598
(चाडार मदरुप )
|
2717002090NRG23200320232259829
|
10/04/2023
|
Chunni
|
2717002090WL148365
|
Chunni
|
00415
|
SBIN0015203
|
2834
|
2834
|
Processed
|
12/05/2023
|
|
1488560218
|
|
Chuni
|
BANK OF BARODA(606985)
|
|
86
|
Ramsar
|
RJ-271700209002233300/5697705
(चाडार मदरुप )
|
2717002090NRG23200320232259831
|
10/04/2023
|
PRAVEEN KUMAR
|
2717002090WL148365
|
PRAVEEN KUMAR
|
00415
|
SBIN0015203
|
2834
|
2834
|
Processed
|
12/05/2023
|
|
1488560215
|
|
PRAVEEN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
87
|
Ramsar
|
RJ-271700209002233800/1135
(चाडार मदरुप )
|
2717002090NRG23200320232259873
|
10/04/2023
|
NEPAL SINGH
|
2717002090WL148368
|
NEPAL SINGH
|
00415
|
SBIN0031179
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560208
|
|
MR NEHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
88
|
Ramsar
|
RJ-271700209002233200/1361
(चाडार मदरुप )
|
2717002090NRG23200320232259838
|
10/04/2023
|
DURGA RAM
|
2717002090WL148366
|
DURGA RAM
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488560184
|
|
Durga Ram
|
BANK OF BARODA(606985)
|
|
89
|
Ramsar
|
RJ-271700209002233200/1589
(चाडार मदरुप )
|
2717002090NRG23040420232367465
|
10/04/2023
|
SINDAL
|
2717002090WL154173
|
SINDAL
|
00415
|
SBIN0031491
|
2250
|
2250
|
Processed
|
12/05/2023
|
|
1488560220
|
|
MR SINDAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ramsar
|
RJ-271700209002233200/1675
(चाडार मदरुप )
|
2717002090NRG23040420232367280
|
10/04/2023
|
LALU PRASAD
|
2717002090WL154164
|
LALU PRASAD
|
00415
|
SBIN0031491
|
2240
|
2240
|
Processed
|
12/05/2023
|
|
1488560221
|
|
LALU PRSAD
|
CANARA BANK(508532)
|
|
91
|
Ramsar
|
RJ-271700209002233200/5697118
(चाडार मदरुप )
|
2717002090NRG23040420232367448
|
10/04/2023
|
JALAAL
|
2717002090WL154170
|
JALAAL
|
00415
|
SBIN0031491
|
2016
|
2016
|
Processed
|
12/05/2023
|
|
1488560186
|
|
Jalal
|
BANK OF BARODA(606985)
|
|
92
|
Ramsar
|
RJ-271700209002233300/1160
(चाडार मदरुप )
|
2717002090NRG23040420232367450
|
10/04/2023
|
NATHURAM
|
2717002090WL154171
|
NATHURAM
|
00415
|
SBIN0031491
|
2025
|
2025
|
Processed
|
12/05/2023
|
|
1488560205
|
|
MR NATHU RAM SO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ramsar
|
RJ-271700209002233300/1160
(चाडार मदरुप )
|
2717002090NRG23200320232259856
|
10/04/2023
|
NATHURAM
|
2717002090WL148368
|
NATHURAM
|
00415
|
SBIN0031491
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560206
|
|
MR NATHU RAM SO KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ramsar
|
RJ-271700209002233300/1379
(चाडार मदरुप )
|
2717002090NRG23040420232367481
|
10/04/2023
|
DURGA RAM
|
2717002090WL154177
|
DURGA RAM
|
00415
|
SBIN0031491
|
2925
|
2925
|
Processed
|
12/05/2023
|
|
1488560191
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ramsar
|
RJ-271700209002233300/1379
(चाडार मदरुप )
|
2717002090NRG23040420232367482
|
10/04/2023
|
MIRA DEVI
|
2717002090WL154177
|
MIRA DEVI
|
00415
|
SBIN0031491
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488560185
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ramsar
|
RJ-271700209002233300/1678
(चाडार मदरुप )
|
2717002090NRG23040420232367452
|
10/04/2023
|
Sugani Devi
|
2717002090WL154171
|
Sugani Devi
|
00415
|
SBIN0031491
|
2025
|
2025
|
Processed
|
12/05/2023
|
|
1488560188
|
|
MRS SUGANI DEVI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ramsar
|
RJ-271700209002233300/1678
(चाडार मदरुप )
|
2717002090NRG23200320232259860
|
10/04/2023
|
Sugani Devi
|
2717002090WL148368
|
Sugani Devi
|
00415
|
SBIN0031491
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560189
|
|
MRS SUGANI DEVI WO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ramsar
|
RJ-271700209002233300/5697744
(चाडार मदरुप )
|
2717002090NRG23040420232367174
|
10/04/2023
|
GAJU DEVI
|
2717002090WL154159
|
GAJU DEVI
|
00415
|
SBIN0031491
|
1900
|
1900
|
Processed
|
12/05/2023
|
|
1488560203
|
|
MRS GAJU DEVI WO INDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ramsar
|
RJ-271700209002233300/5697762
(चाडार मदरुप )
|
2717002090NRG23040420232367455
|
10/04/2023
|
HEMARAM
|
2717002090WL154171
|
HEMARAM
|
00415
|
SBIN0031491
|
2025
|
2025
|
Processed
|
12/05/2023
|
|
1488560193
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ramsar
|
RJ-271700209002233300/5697762
(चाडार मदरुप )
|
2717002090NRG23200320232259834
|
10/04/2023
|
HEMARAM
|
2717002090WL148365
|
HEMARAM
|
00415
|
SBIN0031491
|
2834
|
2834
|
Processed
|
12/05/2023
|
|
1488560192
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ramsar
|
RJ-271700209002233700/1423
(चाडार मदरुप )
|
2717002090NRG23200320232259868
|
10/04/2023
|
DEVI
|
2717002090WL148368
|
DEVI
|
00415
|
SBIN0031491
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560204
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ramsar
|
RJ-271700209002233700/1423
(चाडार मदरुप )
|
2717002090NRG23200320232259867
|
10/04/2023
|
RANARAM
|
2717002090WL148368
|
RANARAM
|
00415
|
SBIN0031491
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560177
|
|
MR RANARAM SO LACHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ramsar
|
RJ-271700209002233700/1476
(चाडार मदरुप )
|
2717002090NRG23200320232259810
|
10/04/2023
|
Shanti
|
2717002090WL148361
|
Shanti
|
00415
|
SBIN0031491
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488560194
|
|
MISS SHANTI O
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ramsar
|
RJ-271700209002233700/1476
(चाडार मदरुप )
|
2717002090NRG23200320232259809
|
10/04/2023
|
Shembhu Ram
|
2717002090WL148361
|
Shembhu Ram
|
00415
|
SBIN0031491
|
924
|
924
|
Processed
|
12/05/2023
|
|
1488560195
|
|
SHEMBHU RAM
|
ICICI BANK LTD(508534)
|
|
105
|
Ramsar
|
RJ-271700209002233700/1686
(चाडार मदरुप )
|
2717002090NRG23200320232259844
|
10/04/2023
|
JOGA RAM
|
2717002090WL148366
|
JOGA RAM
|
00415
|
SBIN0031491
|
231
|
231
|
Processed
|
12/05/2023
|
|
1488560183
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ramsar
|
RJ-271700209002233700/1686
(चाडार मदरुप )
|
2717002090NRG23200320232259845
|
10/04/2023
|
KAMALA
|
2717002090WL148366
|
KAMALA
|
00415
|
SBIN0031491
|
231
|
231
|
Processed
|
12/05/2023
|
|
1488560196
|
|
MISS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ramsar
|
RJ-271700209002233700/5719032
(चाडार मदरुप )
|
2717002090NRG23200320232259811
|
10/04/2023
|
POORARAM
|
2717002090WL148361
|
POORARAM
|
00415
|
SBIN0031491
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560209
|
|
MR PURA RAM S O RAM CHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ramsar
|
RJ-271700209002233700/5719085
(चाडार मदरुप )
|
2717002090NRG23200320232259848
|
10/04/2023
|
KHEMU
|
2717002090WL148366
|
KHEMU
|
00415
|
SBIN0031491
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488560190
|
|
MRS KHEMOO DEVEE WO POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ramsar
|
RJ-271700209002233700/5724416
(चाडार मदरुप )
|
2717002090NRG23200320232259869
|
10/04/2023
|
HUKMARAM
|
2717002090WL148368
|
HUKMARAM
|
00415
|
SBIN0031491
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560207
|
|
HUKAMA RAM
|
CANARA BANK(508532)
|
|
110
|
Ramsar
|
RJ-271700209002233700/5724416
(चाडार मदरुप )
|
2717002090NRG23200320232259870
|
10/04/2023
|
TOOGIDEVI
|
2717002090WL148368
|
TOOGIDEVI
|
00415
|
SBIN0031491
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560187
|
|
MRS TUGI DEVI WO HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ramsar
|
RJ-271700209002233700/5724436
(चाडार मदरुप )
|
2717002090NRG23200320232259872
|
10/04/2023
|
HARARAM
|
2717002090WL148368
|
HARARAM
|
00415
|
SBIN0031491
|
462
|
462
|
Processed
|
12/05/2023
|
|
1488560178
|
|
MR HARA BHURA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ramsar
|
RJ-271700209002233700/5731750
(चाडार मदरुप )
|
2717002090NRG23040420232367480
|
10/04/2023
|
JAYA LALITA
|
2717002090WL154176
|
JAYA LALITA
|
00415
|
SBIN0031491
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488560182
|
|
MRS JAILALITA RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ramsar
|
RJ-271700209002233800/1135
(चाडार मदरुप )
|
2717002090NRG23200320232259874
|
10/04/2023
|
Guddi kanvar
|
2717002090WL148368
|
Guddi kanvar
|
00415
|
SBIN0031491
|
693
|
693
|
Processed
|
12/05/2023
|
|
1488560174
|
|
MRS GUDDIKANWAR NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ramsar
|
RJ-271700209002233800/1444
(चाडार मदरुप )
|
2717002090NRG23040420232367458
|
10/04/2023
|
Baliya
|
2717002090WL154172
|
Baliya
|
00415
|
SBIN0031491
|
2938
|
2938
|
Processed
|
12/05/2023
|
|
1488560219
|
|
MRS BALIYA BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ramsar
|
RJ-271700209002233800/1562
(चाडार मदरुप )
|
2717002090NRG23230320232287145
|
10/04/2023
|
FATMA
|
2717002090WL149749
|
FATMA
|
00415
|
SBIN0031491
|
693
|
693
|
Processed
|
12/05/2023
|
|
1488560216
|
|
MISS FATAMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ramsar
|
RJ-271700209002233800/1562
(चाडार मदरुप )
|
2717002090NRG23230320232287146
|
10/04/2023
|
SARIF
|
2717002090WL149749
|
SARIF
|
00415
|
SBIN0031491
|
693
|
693
|
Processed
|
12/05/2023
|
|
1488560173
|
|
MR SARIF LATIF
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ramsar
|
RJ-271700209002233800/1664
(चाडार मदरुप )
|
2717002090NRG23200320232259850
|
10/04/2023
|
FULWANTI
|
2717002090WL148366
|
FULWANTI
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
12/05/2023
|
|
1488560172
|
|
MS FULWANTI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ramsar
|
RJ-271700209002233800/5697222
(चाडार मदरुप )
|
2717002090NRG23200320232259852
|
10/04/2023
|
LIKHMARAM
|
2717002090WL148366
|
LIKHMARAM
|
00415
|
SBIN0031491
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560176
|
|
MR LIKHAMARAM SO HEMARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ramsar
|
RJ-271700209002233800/5697222
(चाडार मदरुप )
|
2717002090NRG23200320232259853
|
10/04/2023
|
MANGI LAL
|
2717002090WL148366
|
MANGI LAL
|
00415
|
SBIN0031491
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560197
|
|
MASTER MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ramsar
|
RJ-271700209002233800/5718730
(चाडार मदरुप )
|
2717002090NRG23200320232259877
|
10/04/2023
|
MAHAVIR SINGH
|
2717002090WL148368
|
MAHAVIR SINGH
|
00415
|
SBIN0031491
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1488560180
|
|
MR MAHAVEERSINGH GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ramsar
|
RJ-271700209002233900/1382
(चाडार मदरुप )
|
2717002090NRG23200320232259835
|
10/04/2023
|
shermohmmd
|
2717002090WL148365
|
shermohmmd
|
00415
|
SBIN0031491
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488560179
|
|
MR SHERMOHAMMED JANMOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ramsar
|
RJ-271700209002233900/1670
(चाडार मदरुप )
|
2717002090NRG23040420232367473
|
10/04/2023
|
SALAMAAT
|
2717002090WL154174
|
SALAMAAT
|
00415
|
SBIN0031491
|
2899
|
2899
|
Processed
|
12/05/2023
|
|
1488560213
|
|
MRS SALAMAAT SALAMAAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ramsar
|
RJ-271700209002233900/5697342
(चाडार मदरुप )
|
2717002090NRG23040420232367485
|
10/04/2023
|
KANA RAM
|
2717002090WL154177
|
KANA RAM
|
00415
|
SBIN0031491
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
1488560198
|
|
MASTER KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ramsar
|
RJ-271700209002234000/1604
(चाडार मदरुप )
|
2717002090NRG23040420232367461
|
10/04/2023
|
GANGA
|
2717002090WL154172
|
GANGA
|
00415
|
SBIN0031491
|
2938
|
2938
|
Processed
|
12/05/2023
|
|
1488560175
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ramsar
|
RJ-271700209002234000/1605
(चाडार मदरुप )
|
2717002090NRG23040420232367335
|
10/04/2023
|
ASARAF KHAN
|
2717002090WL154166
|
ASARAF KHAN
|
00415
|
SBIN0031491
|
2442
|
2442
|
Processed
|
12/05/2023
|
|
1488560199
|
|
MASTER ASRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ramsar
|
RJ-271700209002234000/1605
(चाडार मदरुप )
|
2717002090NRG23040420232367336
|
10/04/2023
|
BASARON
|
2717002090WL154166
|
BASARON
|
00415
|
SBIN0031491
|
2442
|
2442
|
Processed
|
12/05/2023
|
|
1488560214
|
|
MRS BASARON WO BASORON
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ramsar
|
RJ-271700209002234000/1673
(चाडार मदरुप )
|
2717002090NRG23040420232367338
|
10/04/2023
|
Kayamo
|
2717002090WL154166
|
Kayamo
|
00415
|
SBIN0031491
|
2664
|
2664
|
Processed
|
12/05/2023
|
|
1488560210
|
|
MS KAYAMO KAYAMO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ramsar
|
RJ-271700209002234000/1673
(चाडार मदरुप )
|
2717002090NRG23040420232367337
|
10/04/2023
|
MOHAMMAD RAJAK
|
2717002090WL154166
|
MOHAMMAD RAJAK
|
00415
|
SBIN0031491
|
2664
|
2664
|
Processed
|
12/05/2023
|
|
1488560181
|
|
MR MOHAMMAD RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67595
|
67595
|
|
|
|
|
|
|
|
|
129
|
Ramsar
|
RJ-271700209002233200/1675
(चाडार मदरुप )
|
2717002090NRG23040420232367281
|
10/04/2023
|
GERO
|
2717002090WL154164
|
GERO
|
00698
|
RMGB0000259
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1488560170
|
|
Mrs. GERO DO VANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249518
|
249518
|
|
|
|
|
|
|
|