|
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-271700207302229800/1250
(हाथमा )
|
2717002073NRG24160820230731197
|
16/08/2023
|
megha ram
|
2717002073WL037057
|
megha ram
|
00045
|
BARB0BARMER
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4827418626
|
|
MRS MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ramsar
|
RJ-271700207302229800/5683660
(हाथमा )
|
2717002073NRG24160820230731160
|
16/08/2023
|
PRAKASH SINGH
|
2717002073WL037054
|
PRAKASH SINGH
|
00045
|
BARB0BARMER
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4827418628
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ramsar
|
RJ-271700207302229800/873
(हाथमा )
|
2717002073NRG24160820230731167
|
16/08/2023
|
sawai singh
|
2717002073WL037054
|
sawai singh
|
00045
|
BARB0BARMER
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827418627
|
|
SAWAI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
Ramsar
|
RJ-271700207302229800/873
(हाथमा )
|
2717002073NRG24160820230731168
|
16/08/2023
|
JALAM SINGH
|
2717002073WL037054
|
JALAM SINGH
|
00045
|
BARB0DBBARM
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827418686
|
|
Jalam Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
5
|
Ramsar
|
RJ-271700207302229800/1012
(हाथमा )
|
2717002073NRG24160820230731194
|
16/08/2023
|
NEMA RAM
|
2717002073WL037057
|
NEMA RAM
|
00045
|
BARB0GANAHM
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827418631
|
|
NEMARAM CHETANRAM JANGIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
6
|
Ramsar
|
RJ-271700207302229800/1390
(हाथमा )
|
2717002073NRG24160820230731221
|
16/08/2023
|
LIKHAMA RAM
|
2717002073WL037058
|
LIKHAMA RAM
|
00045
|
BARB0SINDRI
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418642
|
|
LIKHAMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
Ramsar
|
RJ-271700207202228400/1321
(हाथमा )
|
2717002073NRG24160820230731129
|
16/08/2023
|
chetan
|
2717002073WL037052
|
chetan
|
00048
|
BKID0006643
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827418672
|
|
CHETAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
8
|
Ramsar
|
RJ-271700208702229700/1210
(देरासर )
|
2717002073NRG24160820230731170
|
16/08/2023
|
Chuni devi
|
2717002073WL037054
|
Chuni devi
|
00089
|
CBIN0283332
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418635
|
|
CHUNI
|
ICICI BANK LTD(508534)
|
|
9
|
Ramsar
|
RJ-271700208702229700/5707972
(देरासर )
|
2717002073NRG24160820230731151
|
16/08/2023
|
GERI
|
2717002073WL037052
|
GERI
|
00089
|
CBIN0283332
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4827418637
|
|
GERA
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700208702229700/5707972
(देरासर )
|
2717002073NRG24160820230731150
|
16/08/2023
|
LALA RAM
|
2717002073WL037052
|
LALA RAM
|
00089
|
CBIN0283332
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4827418638
|
|
Mr. LALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700207302229800/5721671
(हाथमा )
|
2717002073NRG24160820230731226
|
16/08/2023
|
CHANDR PRAKASH
|
2717002073WL037058
|
CHANDR PRAKASH
|
00152
|
HDFC0001840
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418639
|
|
CHANDRA PRAKASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
12
|
Ramsar
|
RJ-271700207302229800/1430
(हाथमा )
|
2717002073NRG24160820230731147
|
16/08/2023
|
GANESH CHODHARY
|
2717002073WL037052
|
GANESH CHODHARY
|
00165
|
IBKL0000326
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418622
|
|
GANESH CHOUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
13
|
Ramsar
|
RJ-271700207202228400/5707773
(हाथमा )
|
2717002073NRG24160820230731213
|
16/08/2023
|
JAYASINGH
|
2717002073WL037058
|
JAYASINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418699
|
|
JAYASINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Ramsar
|
RJ-271700207202228400/5707773
(हाथमा )
|
2717002073NRG24160820230731214
|
16/08/2023
|
VIRAMAKANVAR
|
2717002073WL037058
|
VIRAMAKANVAR
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827418615
|
|
VIRAMAKANVAR
|
ICICI BANK LTD(508534)
|
|
15
|
Ramsar
|
RJ-271700207202228400/5707837
(हाथमा )
|
2717002073NRG24160820230731131
|
16/08/2023
|
AIDAN
|
2717002073WL037052
|
AIDAN
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827418692
|
|
AIDAN
|
ICICI BANK LTD(508534)
|
|
16
|
Ramsar
|
RJ-271700207202228400/5707837
(हाथमा )
|
2717002073NRG24160820230731132
|
16/08/2023
|
TULASI
|
2717002073WL037052
|
TULASI
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827418693
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
17
|
Ramsar
|
RJ-271700207202228400/5708316
(हाथमा )
|
2717002073NRG24160820230731138
|
16/08/2023
|
MAGARAM
|
2717002073WL037052
|
MAGARAM
|
00168
|
ICIC0000538
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827418619
|
|
Mr. MAGA RAM SO DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Ramsar
|
RJ-271700207202228400/5708387
(हाथमा )
|
2717002073NRG24160820230731158
|
16/08/2023
|
BHERARAM
|
2717002073WL037054
|
BHERARAM
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827418614
|
|
Mr. BHERA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Ramsar
|
RJ-271700207202228400/5708388
(हाथमा )
|
2717002073NRG24160820230731139
|
16/08/2023
|
SATARAM
|
2717002073WL037052
|
SATARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418620
|
|
SATARAM
|
ICICI BANK LTD(508534)
|
|
20
|
Ramsar
|
RJ-271700207202228400/5708388
(हाथमा )
|
2717002073NRG24160820230731140
|
16/08/2023
|
TIJA
|
2717002073WL037052
|
TIJA
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827418616
|
|
TIJA
|
ICICI BANK LTD(508534)
|
|
21
|
Ramsar
|
RJ-271700207202228400/5708391
(हाथमा )
|
2717002073NRG24160820230731141
|
16/08/2023
|
DEVARAM
|
2717002073WL037052
|
DEVARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418617
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
22
|
Ramsar
|
RJ-271700207202228400/5708391
(हाथमा )
|
2717002073NRG24160820230731142
|
16/08/2023
|
LAKSHMI
|
2717002073WL037052
|
LAKSHMI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418618
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
23
|
Ramsar
|
RJ-271700207302229800/5683567
(हाथमा )
|
2717002073NRG24160820230731223
|
16/08/2023
|
SUA
|
2717002073WL037058
|
SUA
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827418607
|
|
SUA
|
ICICI BANK LTD(508534)
|
|
24
|
Ramsar
|
RJ-271700207302229800/5683639
(हाथमा )
|
2717002073NRG24160820230731204
|
16/08/2023
|
CHAMPA
|
2717002073WL037057
|
CHAMPA
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
25/08/2023
|
|
4827418696
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
25
|
Ramsar
|
RJ-271700207302229800/5683639
(हाथमा )
|
2717002073NRG24160820230731203
|
16/08/2023
|
SAMA RAM
|
2717002073WL037057
|
SAMA RAM
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4827418694
|
|
SAMARAM
|
ICICI BANK LTD(508534)
|
|
26
|
Ramsar
|
RJ-271700207302229800/5683650
(हाथमा )
|
2717002073NRG24160820230731205
|
16/08/2023
|
MANARAM
|
2717002073WL037057
|
MANARAM
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
25/08/2023
|
|
4827418611
|
|
MRS MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ramsar
|
RJ-271700207302229800/5683714
(हाथमा )
|
2717002073NRG24160820230731224
|
16/08/2023
|
THAKRA RAM
|
2717002073WL037058
|
THAKRA RAM
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
25/08/2023
|
|
4827418610
|
|
Mr. THAKRA RAM SO PABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Ramsar
|
RJ-271700207302229800/5683807
(हाथमा )
|
2717002073NRG24160820230731206
|
16/08/2023
|
UGAM SINGH
|
2717002073WL037057
|
UGAM SINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418613
|
|
MR UGAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramsar
|
RJ-271700207302229800/5721662
(हाथमा )
|
2717002073NRG24160820230731184
|
16/08/2023
|
KAMLA DEVI
|
2717002073WL037055
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418604
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ramsar
|
RJ-271700207302229800/5725977
(हाथमा )
|
2717002073NRG24160820230731208
|
16/08/2023
|
KAMAL SINGH
|
2717002073WL037057
|
KAMAL SINGH
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/08/2023
|
|
4827418612
|
|
Mr. KAMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Ramsar
|
RJ-271700207302229800/5732483
(हाथमा )
|
2717002073NRG24160820230731228
|
16/08/2023
|
BABURAM
|
2717002073WL037058
|
BABURAM
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
25/08/2023
|
|
4827418609
|
|
Mr. BABU RAM SO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Ramsar
|
RJ-271700207302229800/868
(हाथमा )
|
2717002073NRG24160820230731231
|
16/08/2023
|
KEKU DEVI
|
2717002073WL037058
|
KEKU DEVI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418608
|
|
MRS KEKU KEKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ramsar
|
RJ-271700207302229800/873
(हाथमा )
|
2717002073NRG24160820230731164
|
16/08/2023
|
TNESINGH
|
2717002073WL037054
|
TNESINGH
|
00168
|
ICIC0000538
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827418605
|
|
TANESINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Ramsar
|
RJ-271700207302229800/886
(हाथमा )
|
2717002073NRG24160820230731169
|
16/08/2023
|
CHETANARAM
|
2717002073WL037054
|
CHETANARAM
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827418697
|
|
CHETANARAM
|
ICICI BANK LTD(508534)
|
|
35
|
Ramsar
|
RJ-271700207302229800/898
(हाथमा )
|
2717002073NRG24160820230731186
|
16/08/2023
|
SUA DEVI
|
2717002073WL037055
|
SUA DEVI
|
00168
|
ICIC0000538
|
994
|
994
|
Processed
|
25/08/2023
|
|
4827418606
|
|
Mrs. SUA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Ramsar
|
RJ-271700207302229900/924
(हाथमा )
|
2717002073NRG24160820230731212
|
16/08/2023
|
DALI DEVI
|
2717002073WL037057
|
DALI DEVI
|
00168
|
ICIC0000538
|
148
|
148
|
Processed
|
25/08/2023
|
|
4827418698
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
Ramsar
|
RJ-271700207302229900/924
(हाथमा )
|
2717002073NRG24160820230731211
|
16/08/2023
|
VISHNARAM
|
2717002073WL037057
|
VISHNARAM
|
00168
|
ICIC0000538
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4827418695
|
|
VISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ramsar
|
RJ-271700208702229700/1210
(देरासर )
|
2717002073NRG24160820230731171
|
16/08/2023
|
banka ram
|
2717002073WL037054
|
banka ram
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827418621
|
|
BANKARAM
|
ICICI BANK LTD(508534)
|
|
39
|
Ramsar
|
RJ-271700208702229700/5707958
(देरासर )
|
2717002073NRG24160820230731172
|
16/08/2023
|
BHANA RAM
|
2717002073WL037054
|
BHANA RAM
|
00168
|
ICIC0000538
|
250
|
250
|
Processed
|
25/08/2023
|
|
4827418691
|
|
MR MANA MANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53886
|
53886
|
|
|
|
|
|
|
|
|
40
|
Ramsar
|
RJ-271700207202228400/5707839
(हाथमा )
|
2717002073NRG24160820230731133
|
16/08/2023
|
achla ram
|
2717002073WL037052
|
achla ram
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418632
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ramsar
|
RJ-271700207202228400/5707903
(हाथमा )
|
2717002073NRG24160820230731135
|
16/08/2023
|
BALI
|
2717002073WL037052
|
BALI
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418634
|
|
MRS VALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ramsar
|
RJ-271700207302229800/1307
(हाथमा )
|
2717002073NRG24160820230731176
|
16/08/2023
|
ganpat singh
|
2717002073WL037055
|
ganpat singh
|
00415
|
SBIN0006095
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4827418633
|
|
GANAPAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
43
|
Ramsar
|
RJ-271700207302229800/1013
(हाथमा )
|
2717002073NRG24160820230731159
|
16/08/2023
|
JAMU DEVI
|
2717002073WL037054
|
JAMU DEVI
|
00415
|
SBIN0031174
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827418690
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ramsar
|
RJ-271700207302229800/1021
(हाथमा )
|
2717002073NRG24160820230731215
|
16/08/2023
|
PANCHU
|
2717002073WL037058
|
PANCHU
|
00415
|
SBIN0031174
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4827418658
|
|
MRS PANCHU O
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ramsar
|
RJ-271700207302229800/1207
(हाथमा )
|
2717002073NRG24160820230731196
|
16/08/2023
|
sushiya
|
2717002073WL037057
|
sushiya
|
00415
|
SBIN0031174
|
150
|
150
|
Processed
|
25/08/2023
|
|
4827418656
|
|
MRS SUSHILA O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ramsar
|
RJ-271700207302229800/1308
(हाथमा )
|
2717002073NRG24160820230731216
|
16/08/2023
|
Tan singh
|
2717002073WL037058
|
Tan singh
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418669
|
|
MR TAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ramsar
|
RJ-271700207302229800/1388
(हाथमा )
|
2717002073NRG24160820230731217
|
16/08/2023
|
kishor kumar
|
2717002073WL037058
|
kishor kumar
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418668
|
|
MR KISHOR O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ramsar
|
RJ-271700207302229800/1389
(हाथमा )
|
2717002073NRG24160820230731219
|
16/08/2023
|
chandu devi
|
2717002073WL037058
|
chandu devi
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418670
|
|
MISS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ramsar
|
RJ-271700207302229800/5683660
(हाथमा )
|
2717002073NRG24160820230731161
|
16/08/2023
|
SOHAN SINGH
|
2717002073WL037054
|
SOHAN SINGH
|
00415
|
SBIN0031174
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4827418664
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ramsar
|
RJ-271700207302229800/5683663
(हाथमा )
|
2717002073NRG24160820230731182
|
16/08/2023
|
UDAY SINGH
|
2717002073WL037055
|
UDAY SINGH
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418663
|
|
UDAYASINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Ramsar
|
RJ-271700207302229800/5683807
(हाथमा )
|
2717002073NRG24160820230731207
|
16/08/2023
|
SAYAR KAVAR
|
2717002073WL037057
|
SAYAR KAVAR
|
00415
|
SBIN0031174
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827418647
|
|
SAYARAKANVAR
|
ICICI BANK LTD(508534)
|
|
52
|
Ramsar
|
RJ-271700207302229800/5721631
(हाथमा )
|
2717002073NRG24160820230731225
|
16/08/2023
|
MURAD KHA
|
2717002073WL037058
|
MURAD KHA
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418662
|
|
MR MURAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ramsar
|
RJ-271700207302229800/5732487
(हाथमा )
|
2717002073NRG24160820230731230
|
16/08/2023
|
kamaladevi
|
2717002073WL037058
|
kamaladevi
|
00415
|
SBIN0031174
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827418650
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
Ramsar
|
RJ-271700207302229800/855
(हाथमा )
|
2717002073NRG24160820230731209
|
16/08/2023
|
BALSINGH
|
2717002073WL037057
|
BALSINGH
|
00415
|
SBIN0031174
|
600
|
600
|
Processed
|
25/08/2023
|
|
4827418643
|
|
MR BAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramsar
|
RJ-271700207302229800/873
(हाथमा )
|
2717002073NRG24160820230731165
|
16/08/2023
|
ugam kanwar
|
2717002073WL037054
|
ugam kanwar
|
00415
|
SBIN0031174
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827418657
|
|
MRS UGAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ramsar
|
RJ-271700207302229800/883
(हाथमा )
|
2717002073NRG24160820230731185
|
16/08/2023
|
Chaitan Singh
|
2717002073WL037055
|
Chaitan Singh
|
00415
|
SBIN0031174
|
750
|
750
|
Processed
|
25/08/2023
|
|
4827418665
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ramsar
|
RJ-271700207302229900/1010
(हाथमा )
|
2717002073NRG24160820230731234
|
16/08/2023
|
Alachee
|
2717002073WL037058
|
Alachee
|
00415
|
SBIN0031174
|
687
|
687
|
Processed
|
25/08/2023
|
|
4827418649
|
|
ELACHI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Ramsar
|
RJ-271700207302229900/1010
(हाथमा )
|
2717002073NRG24160820230731233
|
16/08/2023
|
Sooraja
|
2717002073WL037058
|
Sooraja
|
00415
|
SBIN0031174
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827418659
|
|
SURAJA RAM
|
ICICI BANK LTD(508534)
|
|
59
|
Ramsar
|
RJ-271700207302229900/1149
(हाथमा )
|
2717002073NRG24160820230731242
|
16/08/2023
|
DHARMA RAM
|
2717002073WL037060
|
DHARMA RAM
|
00415
|
SBIN0031174
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827418666
|
|
MR DHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ramsar
|
RJ-271700207302229900/1180
(हाथमा )
|
2717002073NRG24160820230731188
|
16/08/2023
|
Rekha ram
|
2717002073WL037055
|
Rekha ram
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418667
|
|
REKHARAM
|
ICICI BANK LTD(508534)
|
|
61
|
Ramsar
|
RJ-271700207302229900/1199
(हाथमा )
|
2717002073NRG24160820230731244
|
16/08/2023
|
KOSHLA RAM
|
2717002073WL037060
|
KOSHLA RAM
|
00415
|
SBIN0031174
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827418645
|
|
MR KOSHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ramsar
|
RJ-271700207302229900/1251
(हाथमा )
|
2717002073NRG24160820230731189
|
16/08/2023
|
kalu ram
|
2717002073WL037055
|
kalu ram
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418648
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ramsar
|
RJ-271700207302229900/5684557
(हाथमा )
|
2717002073NRG24160820230731238
|
16/08/2023
|
NOJI DEVI
|
2717002073WL037058
|
NOJI DEVI
|
00415
|
SBIN0031174
|
687
|
687
|
Processed
|
25/08/2023
|
|
4827418651
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
Ramsar
|
RJ-271700207302229900/5684618
(हाथमा )
|
2717002073NRG24160820230731245
|
16/08/2023
|
SUGNI
|
2717002073WL037060
|
SUGNI
|
00415
|
SBIN0031174
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827418653
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
65
|
Ramsar
|
RJ-271700207302229900/5721304
(हाथमा )
|
2717002073NRG24160820230731190
|
16/08/2023
|
MIRA DEVI
|
2717002073WL037055
|
MIRA DEVI
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418652
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ramsar
|
RJ-271700208702229700/5707915
(देरासर )
|
2717002073NRG24160820230731246
|
16/08/2023
|
GUNESHA RAM
|
2717002073WL037060
|
GUNESHA RAM
|
00415
|
SBIN0031174
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827418660
|
|
MR GUNASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ramsar
|
RJ-271700208702229700/5723076
(देरासर )
|
2717002073NRG24160820230731248
|
16/08/2023
|
REKHA RAM
|
2717002073WL037060
|
REKHA RAM
|
00415
|
SBIN0031174
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827418644
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59253
|
59253
|
|
|
|
|
|
|
|
|
68
|
Ramsar
|
RJ-271700207202228400/1217
(हाथमा )
|
2717002073NRG24160820230731128
|
16/08/2023
|
Pramila
|
2717002073WL037052
|
Pramila
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418646
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ramsar
|
RJ-271700207302229800/1389
(हाथमा )
|
2717002073NRG24160820230731220
|
16/08/2023
|
narendar
|
2717002073WL037058
|
narendar
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418636
|
|
Mr. NARENDRA KUMAR SO SURTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Ramsar
|
RJ-271700207302229800/5721671
(हाथमा )
|
2717002073NRG24160820230731227
|
16/08/2023
|
SARITA
|
2717002073WL037058
|
SARITA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418640
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ramsar
|
RJ-271700208702229700/5723076
(देरासर )
|
2717002073NRG24160820230731249
|
16/08/2023
|
RUPA DEVI
|
2717002073WL037060
|
RUPA DEVI
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827418655
|
|
RUPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
72
|
Ramsar
|
RJ-271700207302229800/1405
(हाथमा )
|
2717002073NRG24160820230731199
|
16/08/2023
|
UGAMO DEVI
|
2717002073WL037057
|
UGAMO DEVI
|
00415
|
SBIN0031729
|
150
|
150
|
Processed
|
25/08/2023
|
|
4827418671
|
|
MRS UGMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ramsar
|
RJ-271700207302229800/5721655
(हाथमा )
|
2717002073NRG24160820230731183
|
16/08/2023
|
suaa
|
2717002073WL037055
|
suaa
|
00415
|
SBIN0031729
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418654
|
|
MRS SUAA WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ramsar
|
RJ-271700208702229700/1274
(देरासर )
|
2717002073NRG24160820230731149
|
16/08/2023
|
sugani devi
|
2717002073WL037052
|
sugani devi
|
00415
|
SBIN0031729
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4827418630
|
|
SUGANI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
Ramsar
|
RJ-271700208702229700/5707915
(देरासर )
|
2717002073NRG24160820230731247
|
16/08/2023
|
Mohani Devi
|
2717002073WL037060
|
Mohani Devi
|
00415
|
SBIN0031729
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827418661
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
76
|
Ramsar
|
RJ-271700207302229900/1149
(हाथमा )
|
2717002073NRG24160820230731243
|
16/08/2023
|
varaju
|
2717002073WL037060
|
varaju
|
00468
|
UBIN0559211
|
3000
|
3000
|
Processed
|
25/08/2023
|
|
4827418629
|
|
VARAJU WO DHARMA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
77
|
Ramsar
|
RJ-271700208702229700/1274
(देरासर )
|
2717002073NRG24160820230731148
|
16/08/2023
|
shera ram
|
2717002073WL037052
|
shera ram
|
00468
|
UBIN0918628
|
1040
|
1040
|
Processed
|
25/08/2023
|
|
4827418641
|
|
SHERA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
78
|
Ramsar
|
RJ-271700207302229800/1307
(हाथमा )
|
2717002073NRG24160820230731177
|
16/08/2023
|
prakash kanwar
|
2717002073WL037055
|
prakash kanwar
|
00606
|
UCBA0RRBJTG
|
2500
|
2500
|
Processed
|
25/08/2023
|
|
4827418675
|
|
Mrs. PRKASH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Ramsar
|
RJ-271700207302229900/5684557
(हाथमा )
|
2717002073NRG24160820230731237
|
16/08/2023
|
HIMTARAM
|
2717002073WL037058
|
HIMTARAM
|
00606
|
UCBA0RRBJTG
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827418624
|
|
HAMTA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5477
|
5477
|
|
|
|
|
|
|
|
|
80
|
Ramsar
|
RJ-271700207202228400/1213
(हाथमा )
|
2717002073NRG24160820230731155
|
16/08/2023
|
ACHALARAM
|
2717002073WL037054
|
ACHALARAM
|
00698
|
RMGB0000276
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827418687
|
|
Mr. ACHALARAM BHERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Ramsar
|
RJ-271700207202228400/1213
(हाथमा )
|
2717002073NRG24160820230731156
|
16/08/2023
|
THuLSHi
|
2717002073WL037054
|
THuLSHi
|
00698
|
RMGB0000276
|
1645
|
1645
|
Processed
|
25/08/2023
|
|
4827418689
|
|
Mrs. TULACHHI DEVI WO ACHALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
Ramsar
|
RJ-271700207202228400/1380
(हाथमा )
|
2717002073NRG24160820230731174
|
16/08/2023
|
sita kanwar
|
2717002073WL037055
|
sita kanwar
|
00698
|
RMGB0000276
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4827418682
|
|
SITA KANWAR
|
IDBI BANK(607095)
|
|
83
|
Ramsar
|
RJ-271700207202228400/1380
(हाथमा )
|
2717002073NRG24160820230731173
|
16/08/2023
|
vir singh
|
2717002073WL037055
|
vir singh
|
00698
|
RMGB0000276
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418683
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ramsar
|
RJ-271700207202228400/5707839
(हाथमा )
|
2717002073NRG24160820230731134
|
16/08/2023
|
jeti devi
|
2717002073WL037052
|
jeti devi
|
00698
|
RMGB0000276
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418680
|
|
MRS JETI ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ramsar
|
RJ-271700207202228400/5708396
(हाथमा )
|
2717002073NRG24160820230731143
|
16/08/2023
|
ANASI
|
2717002073WL037052
|
ANASI
|
00698
|
RMGB0000276
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418625
|
|
Mrs. ANASI DEVI KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Ramsar
|
RJ-271700207302229800/1391
(हाथमा )
|
2717002073NRG24160820230731178
|
16/08/2023
|
RAMESH SINGH
|
2717002073WL037055
|
RAMESH SINGH
|
00698
|
RMGB0000276
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418673
|
|
RAMESH SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Ramsar
|
RJ-271700207302229800/1391
(हाथमा )
|
2717002073NRG24160820230731179
|
16/08/2023
|
SAGAR KANWAR
|
2717002073WL037055
|
SAGAR KANWAR
|
00698
|
RMGB0000276
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418684
|
|
Mrs. SAGAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Ramsar
|
RJ-271700207302229800/1405
(हाथमा )
|
2717002073NRG24160820230731198
|
16/08/2023
|
JETHARAM
|
2717002073WL037057
|
JETHARAM
|
00698
|
RMGB0000276
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4827418674
|
|
Mr. JETHA RAM SO MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Ramsar
|
RJ-271700207302229800/1412
(हाथमा )
|
2717002073NRG24160820230731146
|
16/08/2023
|
BHAVARI
|
2717002073WL037052
|
BHAVARI
|
00698
|
RMGB0000276
|
3500
|
3500
|
Processed
|
25/08/2023
|
|
4827418681
|
|
Mrs. BHAVRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Ramsar
|
RJ-271700207302229800/1442
(हाथमा )
|
2717002073NRG24160820230731202
|
16/08/2023
|
jasoda
|
2717002073WL037057
|
jasoda
|
00698
|
RMGB0000276
|
255
|
255
|
Processed
|
25/08/2023
|
|
4827418685
|
|
JASHODA D/O MANGLARAM
|
BANK OF BARODA(606985)
|
|
91
|
Ramsar
|
RJ-271700207302229800/1442
(हाथमा )
|
2717002073NRG24160820230731201
|
16/08/2023
|
thana ram
|
2717002073WL037057
|
thana ram
|
00698
|
RMGB0000276
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4827418688
|
|
Mr. THANA RAM SAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Ramsar
|
RJ-271700207302229800/1443
(हाथमा )
|
2717002073NRG24160820230731180
|
16/08/2023
|
arti panwar
|
2717002073WL037055
|
arti panwar
|
00698
|
RMGB0000276
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418679
|
|
Mrs. ARTI PANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Ramsar
|
RJ-271700207302229800/5683668
(हाथमा )
|
2717002073NRG24160820230731162
|
16/08/2023
|
swaroop singh
|
2717002073WL037054
|
swaroop singh
|
00698
|
RMGB0000276
|
3055
|
3055
|
Processed
|
25/08/2023
|
|
4827418677
|
|
MR SWAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ramsar
|
RJ-271700207302229800/5732487
(हाथमा )
|
2717002073NRG24160820230731229
|
16/08/2023
|
mangala ram
|
2717002073WL037058
|
mangala ram
|
00698
|
RMGB0000276
|
2977
|
2977
|
Processed
|
25/08/2023
|
|
4827418676
|
|
MANGALA RAM
|
ICICI BANK LTD(508534)
|
|
95
|
Ramsar
|
RJ-271700207302229800/870
(हाथमा )
|
2717002073NRG24160820230731232
|
16/08/2023
|
SINGARI DEVI
|
2717002073WL037058
|
SINGARI DEVI
|
00698
|
RMGB0000276
|
3250
|
3250
|
Processed
|
25/08/2023
|
|
4827418623
|
|
MRS SANAGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ramsar
|
RJ-271700207302229900/1374
(हाथमा )
|
2717002073NRG24160820230731210
|
16/08/2023
|
mahesha ram
|
2717002073WL037057
|
mahesha ram
|
00698
|
RMGB0000276
|
1924
|
1924
|
Processed
|
25/08/2023
|
|
4827418678
|
|
Mr. MAHESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43466
|
43466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224977
|
224977
|
|
|
|
|
|
|
|