|
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-271700205602231200/1593
(खड़ीन )
|
2717013006NRG24220120241832741
|
23/01/2024
|
RAMA RAM
|
2717013006WL099992
|
RAMA RAM
|
00032
|
UTIB0001386
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197285
|
|
RAMA RAM
|
AXIS BANK(607153)
|
|
2
|
Ramsar
|
RJ-271700205602232500/1377
(खड़ीन )
|
2717013006NRG24220120241832554
|
23/01/2024
|
NRENDER KUMAR
|
2717013006WL099976
|
NRENDER KUMAR
|
00032
|
UTIB0001386
|
440
|
440
|
Processed
|
25/03/2024
|
|
2140197283
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Ramsar
|
RJ-271700205602231200/5686674
(खड़ीन )
|
2717013006NRG24230120241852091
|
23/01/2024
|
HUKMARAM
|
2717013006WL100956
|
HUKMARAM
|
00045
|
BARB0BARMER
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197304
|
|
HUKMA RAM S O SHBHER
|
BANK OF BARODA(606985)
|
|
4
|
Ramsar
|
RJ-271700205602232500/1368
(खड़ीन )
|
2717013006NRG24230120241852097
|
23/01/2024
|
KANARAM
|
2717013006WL100956
|
KANARAM
|
00045
|
BARB0BARMER
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197303
|
|
KANA RAM
|
HDFC BANK LTD(607152)
|
|
5
|
Ramsar
|
RJ-271700205602232500/1693
(खड़ीन )
|
2717013006NRG24220120241832878
|
23/01/2024
|
KELASH CHOUDHARI
|
2717013006WL099998
|
KELASH CHOUDHARI
|
00045
|
BARB0BARMER
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197307
|
|
KELASH CHODHRI S O K
|
BANK OF BARODA(606985)
|
|
6
|
Ramsar
|
RJ-271700205602232500/5687022
(खड़ीन )
|
2717013006NRG24220120241832559
|
23/01/2024
|
MOHAN
|
2717013006WL099976
|
MOHAN
|
00045
|
BARB0BARMER
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197309
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
7
|
Ramsar
|
RJ-271700205602232500/5687140
(खड़ीन )
|
2717013006NRG24220120241832565
|
23/01/2024
|
PEMARAM
|
2717013006WL099976
|
PEMARAM
|
00045
|
BARB0BARMER
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197302
|
|
PEMA RAM S O POORA R
|
BANK OF BARODA(606985)
|
|
8
|
Ramsar
|
RJ-271700205602232600/1519
(खड़ीन )
|
2717013006NRG24220120241832887
|
23/01/2024
|
ARJUN RAM
|
2717013006WL099998
|
ARJUN RAM
|
00045
|
BARB0BARMER
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197305
|
|
ARJUN RAM S O KOOMBH
|
BANK OF BARODA(606985)
|
|
9
|
Ramsar
|
RJ-271700205602232700/2118
(खड़ीन )
|
2717013006NRG24220120241832900
|
23/01/2024
|
DHARMA RAM
|
2717013006WL099998
|
DHARMA RAM
|
00045
|
BARB0BARMER
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197306
|
|
MRS KAMALA O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramsar
|
RJ-271700205602232700/2159
(खड़ीन )
|
2717013006NRG24230120241852133
|
23/01/2024
|
THAKARA RAM
|
2717013006WL100959
|
THAKARA RAM
|
00045
|
BARB0BARMER
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197308
|
|
THAKARA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
11
|
Ramsar
|
RJ-271700205602231200/2100
(खड़ीन )
|
2717013006NRG24220120241832821
|
23/01/2024
|
NEMA RAM
|
2717013006WL099996
|
NEMA RAM
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197374
|
|
NEMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ramsar
|
RJ-271700205602232500/1477
(खड़ीन )
|
2717013006NRG24220120241832617
|
23/01/2024
|
jamna
|
2717013006WL099982
|
jamna
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197375
|
|
JAMANA DEVI W O GOKA
|
BANK OF BARODA(606985)
|
|
13
|
Ramsar
|
RJ-271700205602232500/1612
(खड़ीन )
|
2717013006NRG24230120241851734
|
23/01/2024
|
PEMI
|
2717013006WL100944
|
PEMI
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197378
|
|
MR PEMI JUNJHARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramsar
|
RJ-271700205602232500/5687011
(खड़ीन )
|
2717013006NRG24220120241832619
|
23/01/2024
|
AMRARAM
|
2717013006WL099982
|
AMRARAM
|
00045
|
BARB0CHOUHT
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197015
|
|
AMARA RAM
|
BANK OF BARODA(606985)
|
|
15
|
Ramsar
|
RJ-271700205602232500/5687146
(खड़ीन )
|
2717013006NRG24220120241832593
|
23/01/2024
|
DEVARAM
|
2717013006WL099979
|
DEVARAM
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197373
|
|
DEVARAM S O HADUMANA
|
BANK OF BARODA(606985)
|
|
16
|
Ramsar
|
RJ-271700205602232500/5687165
(खड़ीन )
|
2717013006NRG24220120241832882
|
23/01/2024
|
RATNARAM
|
2717013006WL099998
|
RATNARAM
|
00045
|
BARB0CHOUHT
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197376
|
|
RATANA RAM S O HIMAT
|
BANK OF BARODA(606985)
|
|
17
|
Ramsar
|
RJ-271700205602232600/1584
(खड़ीन )
|
2717013006NRG24220120241832889
|
23/01/2024
|
devi lal
|
2717013006WL099998
|
devi lal
|
00045
|
BARB0CHOUHT
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140197381
|
|
DEVI LAL S O TIKAMA
|
BANK OF BARODA(606985)
|
|
18
|
Ramsar
|
RJ-271700205602232600/2089
(खड़ीन )
|
2717013006NRG24220120241832598
|
23/01/2024
|
DEVA RAM
|
2717013006WL099979
|
DEVA RAM
|
00045
|
BARB0CHOUHT
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197018
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
19
|
Ramsar
|
RJ-271700205602232600/2186
(खड़ीन )
|
2717013006NRG24220120241832791
|
23/01/2024
|
arun kumar
|
2717013006WL099994
|
arun kumar
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197389
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
Ramsar
|
RJ-271700205602232600/2186
(खड़ीन )
|
2717013006NRG24220120241832790
|
23/01/2024
|
mohan
|
2717013006WL099994
|
mohan
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197370
|
|
Mr. MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Ramsar
|
RJ-271700205602232600/2188
(खड़ीन )
|
2717013006NRG24220120241832748
|
23/01/2024
|
jasumati
|
2717013006WL099992
|
jasumati
|
00045
|
BARB0CHOUHT
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197017
|
|
ASUMATI
|
BANK OF BARODA(606985)
|
|
22
|
Ramsar
|
RJ-271700205602232600/5686391
(खड़ीन )
|
2717013006NRG24220120241832866
|
23/01/2024
|
TILOK CHAND
|
2717013006WL099997
|
TILOK CHAND
|
00045
|
BARB0CHOUHT
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197387
|
|
TILOK CHAND SO KHERA
|
BANK OF BARODA(606985)
|
|
23
|
Ramsar
|
RJ-271700205602232600/5686482
(खड़ीन )
|
2717013006NRG24220120241832895
|
23/01/2024
|
SHANKARLAL
|
2717013006WL099998
|
SHANKARLAL
|
00045
|
BARB0CHOUHT
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197382
|
|
SHAKRA RAM S O TIKMA
|
BANK OF BARODA(606985)
|
|
24
|
Ramsar
|
RJ-271700205602232600/5686493
(खड़ीन )
|
2717013006NRG24220120241832896
|
23/01/2024
|
SONARAM
|
2717013006WL099998
|
SONARAM
|
00045
|
BARB0CHOUHT
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197377
|
|
SONA RAM S O TIKAMA
|
BANK OF BARODA(606985)
|
|
25
|
Ramsar
|
RJ-271700205602232700/1599
(खड़ीन )
|
2717013006NRG24220120241832771
|
23/01/2024
|
KESHA RAM
|
2717013006WL099993
|
KESHA RAM
|
00045
|
BARB0CHOUHT
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140197385
|
|
KESHA RAM S O DERAJ
|
BANK OF BARODA(606985)
|
|
26
|
Ramsar
|
RJ-271700205602232700/2214
(खड़ीन )
|
2717013006NRG24220120241832631
|
23/01/2024
|
rama ram
|
2717013006WL099982
|
rama ram
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197371
|
|
RAMA RAM S O KALU RA
|
BANK OF BARODA(606985)
|
|
27
|
Ramsar
|
RJ-271700205602232700/5686322
(खड़ीन )
|
2717013006NRG24220120241832577
|
23/01/2024
|
MANGILAL
|
2717013006WL099976
|
MANGILAL
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197386
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
28
|
Ramsar
|
RJ-271700205602232700/5686353
(खड़ीन )
|
2717013006NRG24220120241832780
|
23/01/2024
|
NATHHU
|
2717013006WL099993
|
NATHHU
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197380
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramsar
|
RJ-271700205602232700/5686354
(खड़ीन )
|
2717013006NRG24220120241832634
|
23/01/2024
|
KHUMA
|
2717013006WL099982
|
KHUMA
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197372
|
|
MR KHUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ramsar
|
RJ-271700205602232700/5686360
(खड़ीन )
|
2717013006NRG24220120241832636
|
23/01/2024
|
JOGARAM
|
2717013006WL099982
|
JOGARAM
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197384
|
|
JOGA RAM S O ISHRA R
|
BANK OF BARODA(606985)
|
|
31
|
Ramsar
|
RJ-271700205602232700/5686418
(खड़ीन )
|
2717013006NRG24220120241832643
|
23/01/2024
|
MOHAN
|
2717013006WL099982
|
MOHAN
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197379
|
|
MOHAN LAL S O MULA R
|
BANK OF BARODA(606985)
|
|
32
|
Ramsar
|
RJ-271700205602232700/5686441
(खड़ीन )
|
2717013006NRG24220120241832781
|
23/01/2024
|
GENI
|
2717013006WL099993
|
GENI
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197383
|
|
GENI DEVI W O MULA R
|
BANK OF BARODA(606985)
|
|
33
|
Ramsar
|
RJ-271701300600108958/2213
(Jakhron Ka Tala)
|
2717013006NRG24220120241832688
|
23/01/2024
|
BANA RAM
|
2717013006WL099985
|
BANA RAM
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197388
|
|
MR BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramsar
|
RJ-271701300600885460/2130
(Jakhron Ka Tala)
|
2717013006NRG24220120241832924
|
23/01/2024
|
PUSHPA
|
2717013006WL099999
|
PUSHPA
|
00045
|
BARB0CHOUHT
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197016
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54120
|
54120
|
|
|
|
|
|
|
|
|
35
|
Ramsar
|
RJ-271700205602231200/2054
(खड़ीन )
|
2717013006NRG24220120241832586
|
23/01/2024
|
KARAN PAL JAT
|
2717013006WL099979
|
KARAN PAL JAT
|
00045
|
BARB0SINDRI
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197031
|
|
MR KARANPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ramsar
|
RJ-271700205602232500/1450
(खड़ीन )
|
2717013006NRG24220120241832813
|
23/01/2024
|
laxmi
|
2717013006WL099995
|
laxmi
|
00045
|
BARB0SINDRI
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197029
|
|
LAXMI DEVI W O CHUNN
|
BANK OF BARODA(606985)
|
|
37
|
Ramsar
|
RJ-271700205602232500/1572
(खड़ीन )
|
2717013006NRG24220120241832877
|
23/01/2024
|
Khema
|
2717013006WL099998
|
Khema
|
00045
|
BARB0SINDRI
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197030
|
|
MS KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ramsar
|
RJ-271700205602232500/5687000
(खड़ीन )
|
2717013006NRG24220120241832618
|
23/01/2024
|
PEMPON
|
2717013006WL099982
|
PEMPON
|
00045
|
BARB0SINDRI
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197032
|
|
JOGA RAM S/O DOLA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
39
|
Ramsar
|
RJ-271700205602232600/2215
(खड़ीन )
|
2717013006NRG24220120241832620
|
23/01/2024
|
om prakash
|
2717013006WL099982
|
om prakash
|
00045
|
BARB0SINDRI
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197034
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ramsar
|
RJ-271700205602232600/2215
(खड़ीन )
|
2717013006NRG24220120241832621
|
23/01/2024
|
premi
|
2717013006WL099982
|
premi
|
00045
|
BARB0SINDRI
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197033
|
|
MRS PREMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
41
|
Ramsar
|
RJ-271700205602232500/2175
(खड़ीन )
|
2717013006NRG24230120241851736
|
23/01/2024
|
VIJAY
|
2717013006WL100944
|
VIJAY
|
00048
|
BKID0006643
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197279
|
|
VIJAY KUMAR S/O JEEYA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
42
|
Ramsar
|
RJ-271700205602232600/1502
(खड़ीन )
|
2717013006NRG24220120241832885
|
23/01/2024
|
GITA DEVI
|
2717013006WL099998
|
GITA DEVI
|
00048
|
BKID0006643
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197294
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
43
|
Ramsar
|
RJ-271700205602231200/2122
(खड़ीन )
|
2717013006NRG24220120241832801
|
23/01/2024
|
HAWA KUMARI
|
2717013006WL099995
|
HAWA KUMARI
|
00078
|
CNRB0003382
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197334
|
|
HAWA KUMARI
|
CANARA BANK(508532)
|
|
44
|
Ramsar
|
RJ-271700205602232600/2038
(खड़ीन )
|
2717013006NRG24220120241832728
|
23/01/2024
|
JAGDISH
|
2717013006WL099991
|
JAGDISH
|
00078
|
CNRB0003382
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197335
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
45
|
Ramsar
|
RJ-271700205602232600/5686429
(खड़ीन )
|
2717013006NRG24220120241832623
|
23/01/2024
|
SATA
|
2717013006WL099982
|
SATA
|
00078
|
CNRB0003382
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197336
|
|
SATA RAM
|
CANARA BANK(508532)
|
|
46
|
Ramsar
|
RJ-271701300600885460/2087
(Jakhron Ka Tala)
|
2717013006NRG24220120241832739
|
23/01/2024
|
asha
|
2717013006WL099991
|
asha
|
00078
|
CNRB0003382
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197298
|
|
MR ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
47
|
Ramsar
|
RJ-271700205602231200/1525
(खड़ीन )
|
2717013006NRG24220120241832718
|
23/01/2024
|
ganga
|
2717013006WL099991
|
ganga
|
00089
|
CBIN0283332
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2140197348
|
|
Mrs. GANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Ramsar
|
RJ-271700205602232600/1633
(खड़ीन )
|
2717013006NRG24220120241832855
|
23/01/2024
|
NANU DEVI
|
2717013006WL099997
|
NANU DEVI
|
00089
|
CBIN0283332
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197338
|
|
Mrs. NENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Ramsar
|
RJ-271700205602232700/2005
(खड़ीन )
|
2717013006NRG24220120241832733
|
23/01/2024
|
DAMI
|
2717013006WL099991
|
DAMI
|
00089
|
CBIN0283332
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2140197339
|
|
Damee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
50
|
Ramsar
|
RJ-271700205602232500/5687058
(खड़ीन )
|
2717013006NRG24220120241832786
|
23/01/2024
|
VEERMARAM
|
2717013006WL099994
|
VEERMARAM
|
00114
|
RSCB0014001
|
2860
|
2860
|
Rejected
|
25/03/2024
|
|
2140197310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
51
|
Ramsar
|
RJ-271700205602231200/2104
(खड़ीन )
|
2717013006NRG24220120241832587
|
23/01/2024
|
prahlad
|
2717013006WL099979
|
prahlad
|
00114
|
RSCB0014026
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197311
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ramsar
|
RJ-271700205602232500/5687092
(खड़ीन )
|
2717013006NRG24220120241832562
|
23/01/2024
|
NAGARAM
|
2717013006WL099976
|
NAGARAM
|
00114
|
RSCB0014026
|
440
|
440
|
Processed
|
25/03/2024
|
|
2140197312
|
|
MR NAGA RAM SO POORA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
53
|
Ramsar
|
RJ-271700205602231200/2189
(खड़ीन )
|
2717013006NRG24220120241832802
|
23/01/2024
|
kishana ram
|
2717013006WL099995
|
kishana ram
|
00152
|
HDFC0001840
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197022
|
|
KISHANA RAM
|
HDFC BANK LTD(607152)
|
|
54
|
Ramsar
|
RJ-271700205602232600/2212
(खड़ीन )
|
2717013006NRG24220120241832749
|
23/01/2024
|
GORKHA
|
2717013006WL099992
|
GORKHA
|
00152
|
HDFC0001840
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197024
|
|
GORKHA RAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
Ramsar
|
RJ-271700205602232700/1708
(खड़ीन )
|
2717013006NRG24220120241832919
|
23/01/2024
|
KAMLA
|
2717013006WL099999
|
KAMLA
|
00152
|
HDFC0001840
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197023
|
|
KAMLA TULCHA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
56
|
Ramsar
|
RJ-271700205602231200/5686668
(खड़ीन )
|
2717013006NRG24220120241832590
|
23/01/2024
|
TEEPU
|
2717013006WL099979
|
TEEPU
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197045
|
|
TIPU
|
ICICI BANK LTD(508534)
|
|
57
|
Ramsar
|
RJ-271700205602231200/5686673
(खड़ीन )
|
2717013006NRG24230120241852089
|
23/01/2024
|
DOLATA RAM
|
2717013006WL100956
|
DOLATA RAM
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197049
|
|
DOLA RAM
|
ICICI BANK LTD(508534)
|
|
58
|
Ramsar
|
RJ-271700205602231200/5686676
(खड़ीन )
|
2717013006NRG24220120241832783
|
23/01/2024
|
VISHNARAM
|
2717013006WL099994
|
VISHNARAM
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197044
|
|
Ms. VISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Ramsar
|
RJ-271700205602231200/5686700
(खड़ीन )
|
2717013006NRG24230120241852092
|
23/01/2024
|
TULCHHARAM
|
2717013006WL100956
|
TULCHHARAM
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197040
|
|
TULACHHARAM
|
ICICI BANK LTD(508534)
|
|
60
|
Ramsar
|
RJ-271700205602231200/5686722
(खड़ीन )
|
2717013006NRG24230120241852095
|
23/01/2024
|
LUNARAM
|
2717013006WL100956
|
LUNARAM
|
00168
|
ICIC0000538
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197043
|
|
MR LOONA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ramsar
|
RJ-271700205602231200/5686723
(खड़ीन )
|
2717013006NRG24220120241832743
|
23/01/2024
|
KESI
|
2717013006WL099992
|
KESI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197042
|
|
KESI
|
ICICI BANK LTD(508534)
|
|
62
|
Ramsar
|
RJ-271700205602231200/5716711
(खड़ीन )
|
2717013006NRG24230120241852130
|
23/01/2024
|
MAGLI
|
2717013006WL100959
|
MAGLI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197050
|
|
MAGNI
|
ICICI BANK LTD(508534)
|
|
63
|
Ramsar
|
RJ-271700205602231200/5716717
(खड़ीन )
|
2717013006NRG24220120241832811
|
23/01/2024
|
PEMI
|
2717013006WL099995
|
PEMI
|
00168
|
ICIC0000538
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197047
|
|
PREMEE DEVI W/O DUNGARARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
64
|
Ramsar
|
RJ-271700205602231200/5716726
(खड़ीन )
|
2717013006NRG24220120241832591
|
23/01/2024
|
GAJA
|
2717013006WL099979
|
GAJA
|
00168
|
ICIC0000538
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197041
|
|
GAJA
|
ICICI BANK LTD(508534)
|
|
65
|
Ramsar
|
RJ-271700205602232500/5686988
(खड़ीन )
|
2717013006NRG24220120241832669
|
23/01/2024
|
LUNI
|
2717013006WL099985
|
LUNI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197053
|
|
Mrs. LINI DEVI WO GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Ramsar
|
RJ-271700205602232500/5686993
(खड़ीन )
|
2717013006NRG24220120241832670
|
23/01/2024
|
LUNI
|
2717013006WL099985
|
LUNI
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197052
|
|
Mrs. LUNI DEVI WO NARSINGHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Ramsar
|
RJ-271700205602232500/5686996
(खड़ीन )
|
2717013006NRG24220120241832845
|
23/01/2024
|
HATHHU
|
2717013006WL099997
|
HATHHU
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197051
|
|
HATHU
|
ICICI BANK LTD(508534)
|
|
68
|
Ramsar
|
RJ-271700205602232500/5687112
(खड़ीन )
|
2717013006NRG24220120241832724
|
23/01/2024
|
DHANNARAM
|
2717013006WL099991
|
DHANNARAM
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197046
|
|
DHANARAM SO VEERMAA
|
BANK OF BARODA(606985)
|
|
69
|
Ramsar
|
RJ-271700205602232600/5686332
(खड़ीन )
|
2717013006NRG24220120241832677
|
23/01/2024
|
NENU
|
2717013006WL099985
|
NENU
|
00168
|
ICIC0000538
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197048
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
70
|
Ramsar
|
RJ-271700205602232500/2134
(खड़ीन )
|
2717013006NRG24220120241832903
|
23/01/2024
|
SHANTI
|
2717013006WL099999
|
SHANTI
|
00168
|
ICIC0001531
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197313
|
|
MISS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
71
|
Ramsar
|
RJ-271700205602232500/5687021
(खड़ीन )
|
2717013006NRG24220120241832830
|
23/01/2024
|
VEERMARAM
|
2717013006WL099996
|
VEERMARAM
|
00354
|
PUNB0735800
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197276
|
|
VIRAMA RAM SO KHANGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
72
|
Ramsar
|
RJ-271700205602232700/1706
(खड़ीन )
|
2717013006NRG24220120241832772
|
23/01/2024
|
Jetee
|
2717013006WL099993
|
Jetee
|
00354
|
PUNB0876900
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197271
|
|
JETEE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ramsar
|
RJ-271700205602232700/5686484
(खड़ीन )
|
2717013006NRG24220120241832647
|
23/01/2024
|
JETTHA
|
2717013006WL099982
|
JETTHA
|
00354
|
PUNB0876900
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197289
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
74
|
Ramsar
|
RJ-271700205602232500/1299
(खड़ीन )
|
2717013006NRG24220120241832553
|
23/01/2024
|
raychand
|
2717013006WL099976
|
raychand
|
00415
|
SBIN0004353
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197317
|
|
MR RAYCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ramsar
|
RJ-271700205602232500/5687120
(खड़ीन )
|
2717013006NRG24220120241832564
|
23/01/2024
|
rawta ram
|
2717013006WL099976
|
rawta ram
|
00415
|
SBIN0004353
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197330
|
|
MR RAWTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
76
|
Ramsar
|
RJ-271700205602231200/1661
(खड़ीन )
|
2717013006NRG24230120241852088
|
23/01/2024
|
MUKESH CHOUDHARY
|
2717013006WL100956
|
MUKESH CHOUDHARY
|
00415
|
SBIN0006095
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197333
|
|
MUKESH CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
77
|
Ramsar
|
RJ-271700205602231200/5686682
(खड़ीन )
|
2717013006NRG24220120241832808
|
23/01/2024
|
VARJU
|
2717013006WL099995
|
VARJU
|
00415
|
SBIN0006095
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140197341
|
|
MS VARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ramsar
|
RJ-271700205602231200/5686721
(खड़ीन )
|
2717013006NRG24230120241852093
|
23/01/2024
|
POONAMCHAND
|
2717013006WL100956
|
POONAMCHAND
|
00415
|
SBIN0006095
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197331
|
|
POONM CHAND CHOUDHARY
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
79
|
Ramsar
|
RJ-271700205602232500/1279
(खड़ीन )
|
2717013006NRG24220120241832823
|
23/01/2024
|
RAMARAM
|
2717013006WL099996
|
RAMARAM
|
00415
|
SBIN0006095
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197332
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ramsar
|
RJ-271700205602232500/1475
(खड़ीन )
|
2717013006NRG24230120241851733
|
23/01/2024
|
RAMESH KUMAR
|
2717013006WL100944
|
RAMESH KUMAR
|
00415
|
SBIN0006095
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197320
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ramsar
|
RJ-271700205602232500/5687075
(खड़ीन )
|
2717013006NRG24220120241832848
|
23/01/2024
|
KHETARAM
|
2717013006WL099997
|
KHETARAM
|
00415
|
SBIN0006095
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197295
|
|
KHETA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
82
|
Ramsar
|
RJ-271700205602232600/1587
(खड़ीन )
|
2717013006NRG24220120241832674
|
23/01/2024
|
JUJHARAM
|
2717013006WL099985
|
JUJHARAM
|
00415
|
SBIN0006095
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197344
|
|
JUNJHA RAM S/O HEMARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
83
|
Ramsar
|
RJ-271700205602232600/2025
(खड़ीन )
|
2717013006NRG24220120241832816
|
23/01/2024
|
DEVI CHOUDHARY
|
2717013006WL099995
|
DEVI CHOUDHARY
|
00415
|
SBIN0006095
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197340
|
|
MR DEVI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ramsar
|
RJ-271700205602232600/2064
(खड़ीन )
|
2717013006NRG24220120241832859
|
23/01/2024
|
OM PRAKASH
|
2717013006WL099997
|
OM PRAKASH
|
00415
|
SBIN0006095
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197345
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ramsar
|
RJ-271700205602232600/2185
(खड़ीन )
|
2717013006NRG24230120241851564
|
23/01/2024
|
arjun ram
|
2717013006WL100940
|
arjun ram
|
00415
|
SBIN0006095
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197019
|
|
ARJUNBHAI TIKMARAM SUTHAR
|
UCO BANK(607066)
|
|
86
|
Ramsar
|
RJ-271700205602232600/5686422
(खड़ीन )
|
2717013006NRG24220120241832894
|
23/01/2024
|
KUMBHARAM
|
2717013006WL099998
|
KUMBHARAM
|
00415
|
SBIN0006095
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197296
|
|
KUMBHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
87
|
Ramsar
|
RJ-271700205602232700/5686504
(खड़ीन )
|
2717013006NRG24230120241852134
|
23/01/2024
|
khemi
|
2717013006WL100959
|
khemi
|
00415
|
SBIN0006095
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197297
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22686
|
22686
|
|
|
|
|
|
|
|
|
88
|
Ramsar
|
RJ-271700205602231200/1590
(खड़ीन )
|
2717013006NRG24220120241832613
|
23/01/2024
|
TEJA RAM
|
2717013006WL099982
|
TEJA RAM
|
00415
|
SBIN0015203
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197037
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ramsar
|
RJ-271700205602231200/1704
(खड़ीन )
|
2717013006NRG24220120241832799
|
23/01/2024
|
Gogendar
|
2717013006WL099995
|
Gogendar
|
00415
|
SBIN0015203
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140197342
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ramsar
|
RJ-271700205602232500/1570
(खड़ीन )
|
2717013006NRG24220120241832663
|
23/01/2024
|
OMPARKASH
|
2717013006WL099985
|
OMPARKASH
|
00415
|
SBIN0015203
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197364
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ramsar
|
RJ-271700205602232500/5716665
(खड़ीन )
|
2717013006NRG24220120241832836
|
23/01/2024
|
Bhanwar lal
|
2717013006WL099996
|
Bhanwar lal
|
00415
|
SBIN0015203
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197337
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ramsar
|
RJ-271700205602232600/1395
(खड़ीन )
|
2717013006NRG24220120241832569
|
23/01/2024
|
Jagmal ram
|
2717013006WL099976
|
Jagmal ram
|
00415
|
SBIN0015203
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197343
|
|
MR JAGMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ramsar
|
RJ-271700205602232600/1589
(खड़ीन )
|
2717013006NRG24230120241852104
|
23/01/2024
|
JAGDISH
|
2717013006WL100956
|
JAGDISH
|
00415
|
SBIN0015203
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197346
|
|
MR JAGDISH O
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ramsar
|
RJ-271700205602232600/2060
(खड़ीन )
|
2717013006NRG24220120241832789
|
23/01/2024
|
LALITA
|
2717013006WL099994
|
LALITA
|
00415
|
SBIN0015203
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197365
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ramsar
|
RJ-271700205602232600/5716695
(खड़ीन )
|
2717013006NRG24220120241832752
|
23/01/2024
|
ANSI
|
2717013006WL099992
|
ANSI
|
00415
|
SBIN0015203
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197369
|
|
MRS ANASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ramsar
|
RJ-271700205602232700/2042
(खड़ीन )
|
2717013006NRG24220120241832627
|
23/01/2024
|
DHARMA RAM
|
2717013006WL099982
|
DHARMA RAM
|
00415
|
SBIN0015203
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197361
|
|
DHARMA RAM S O NIMBA
|
BANK OF BARODA(606985)
|
|
97
|
Ramsar
|
RJ-271700205602232700/2177
(खड़ीन )
|
2717013006NRG24230120241851740
|
23/01/2024
|
geron
|
2717013006WL100945
|
geron
|
00415
|
SBIN0015203
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197358
|
|
MISS GAIRON
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ramsar
|
RJ-271700205602232700/2209
(खड़ीन )
|
2717013006NRG24220120241832777
|
23/01/2024
|
BHAGA
|
2717013006WL099993
|
BHAGA
|
00415
|
SBIN0015203
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197347
|
|
MR BHAGA RAM SIYOL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ramsar
|
RJ-271700205602232700/2209
(खड़ीन )
|
2717013006NRG24220120241832778
|
23/01/2024
|
NENU
|
2717013006WL099993
|
NENU
|
00415
|
SBIN0015203
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197081
|
|
MISS NENU NENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25326
|
25326
|
|
|
|
|
|
|
|
|
100
|
Ramsar
|
RJ-271700205602231200/1258
(खड़ीन )
|
2717013006NRG24220120241832740
|
23/01/2024
|
GARO
|
2717013006WL099992
|
GARO
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197092
|
|
MRS GERI GERI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ramsar
|
RJ-271700205602231200/1340
(खड़ीन )
|
2717013006NRG24220120241832795
|
23/01/2024
|
PADMO
|
2717013006WL099995
|
PADMO
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197101
|
|
MRS PADAMON O
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ramsar
|
RJ-271700205602231200/1342
(खड़ीन )
|
2717013006NRG24220120241832872
|
23/01/2024
|
NENU DEVI
|
2717013006WL099998
|
NENU DEVI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197089
|
|
MS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ramsar
|
RJ-271700205602231200/1358
(खड़ीन )
|
2717013006NRG24220120241832584
|
23/01/2024
|
KEVALA RAM
|
2717013006WL099979
|
KEVALA RAM
|
00415
|
SBIN0031174
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197211
|
|
MR KEVALA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ramsar
|
RJ-271700205602231200/1702
(खड़ीन )
|
2717013006NRG24220120241832798
|
23/01/2024
|
Rajo
|
2717013006WL099995
|
Rajo
|
00415
|
SBIN0031174
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197359
|
|
Mrs. RAJO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Ramsar
|
RJ-271700205602231200/5686588
(खड़ीन )
|
2717013006NRG24220120241832873
|
23/01/2024
|
RUKHI
|
2717013006WL099998
|
RUKHI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197091
|
|
MS RUKHI RUKHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ramsar
|
RJ-271700205602231200/5686594
(खड़ीन )
|
2717013006NRG24220120241832614
|
23/01/2024
|
HEMIDEVI
|
2717013006WL099982
|
HEMIDEVI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197095
|
|
HEMEE
|
ICICI BANK LTD(508534)
|
|
107
|
Ramsar
|
RJ-271700205602231200/5686596
(खड़ीन )
|
2717013006NRG24220120241832805
|
23/01/2024
|
KANU
|
2717013006WL099995
|
KANU
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197090
|
|
MS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ramsar
|
RJ-271700205602231200/5686614
(खड़ीन )
|
2717013006NRG24220120241832588
|
23/01/2024
|
MALOO
|
2717013006WL099979
|
MALOO
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197209
|
|
MALU
|
ICICI BANK LTD(508534)
|
|
109
|
Ramsar
|
RJ-271700205602231200/5686672
(खड़ीन )
|
2717013006NRG24220120241832719
|
23/01/2024
|
RAI
|
2717013006WL099991
|
RAI
|
00415
|
SBIN0031174
|
222
|
222
|
Processed
|
25/03/2024
|
|
2140197163
|
|
MRS RAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ramsar
|
RJ-271700205602231200/5686673
(खड़ीन )
|
2717013006NRG24230120241852090
|
23/01/2024
|
SHANTI
|
2717013006WL100956
|
SHANTI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197159
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
111
|
Ramsar
|
RJ-271700205602231200/5686676
(खड़ीन )
|
2717013006NRG24220120241832784
|
23/01/2024
|
ansi
|
2717013006WL099994
|
ansi
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197171
|
|
MRS ANASI O
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ramsar
|
RJ-271700205602231200/5686697
(खड़ीन )
|
2717013006NRG24220120241832810
|
23/01/2024
|
NAGARAM
|
2717013006WL099995
|
NAGARAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197188
|
|
NAGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
113
|
Ramsar
|
RJ-271700205602231200/5686721
(खड़ीन )
|
2717013006NRG24230120241852094
|
23/01/2024
|
BANNU
|
2717013006WL100956
|
BANNU
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197158
|
|
MRS BANU O
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ramsar
|
RJ-271700205602231200/5686723
(खड़ीन )
|
2717013006NRG24220120241832742
|
23/01/2024
|
MULARAM
|
2717013006WL099992
|
MULARAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197260
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ramsar
|
RJ-271700205602231200/5716720
(खड़ीन )
|
2717013006NRG24220120241832812
|
23/01/2024
|
KHETA
|
2717013006WL099995
|
KHETA
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197245
|
|
KHETA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
116
|
Ramsar
|
RJ-271700205602232500/1244
(खड़ीन )
|
2717013006NRG24220120241832842
|
23/01/2024
|
HEMI
|
2717013006WL099997
|
HEMI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197197
|
|
HEMI DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
Ramsar
|
RJ-271700205602232500/1274
(खड़ीन )
|
2717013006NRG24220120241832785
|
23/01/2024
|
NIRMLA
|
2717013006WL099994
|
NIRMLA
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140197195
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ramsar
|
RJ-271700205602232500/1276
(खड़ीन )
|
2717013006NRG24230120241852096
|
23/01/2024
|
GERO
|
2717013006WL100956
|
GERO
|
00415
|
SBIN0031174
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197177
|
|
MRS GERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ramsar
|
RJ-271700205602232500/1298
(खड़ीन )
|
2717013006NRG24220120241832615
|
23/01/2024
|
BHERARAM
|
2717013006WL099982
|
BHERARAM
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197057
|
|
BHERA RAM S/O JOGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
120
|
Ramsar
|
RJ-271700205602232500/1300
(खड़ीन )
|
2717013006NRG24220120241832824
|
23/01/2024
|
PANI
|
2717013006WL099996
|
PANI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197136
|
|
MRS PANNI O
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ramsar
|
RJ-271700205602232500/1307
(खड़ीन )
|
2717013006NRG24220120241832662
|
23/01/2024
|
BEERO DEVI
|
2717013006WL099985
|
BEERO DEVI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197172
|
|
MRS VIRO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ramsar
|
RJ-271700205602232500/1379
(खड़ीन )
|
2717013006NRG24220120241832555
|
23/01/2024
|
kunani
|
2717013006WL099976
|
kunani
|
00415
|
SBIN0031174
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197255
|
|
MISS KUNANI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ramsar
|
RJ-271700205602232500/1380
(खड़ीन )
|
2717013006NRG24220120241832874
|
23/01/2024
|
KANA RAM
|
2717013006WL099998
|
KANA RAM
|
00415
|
SBIN0031174
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197319
|
|
KANA RAM S/O SHEMBHU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
124
|
Ramsar
|
RJ-271700205602232500/1476
(खड़ीन )
|
2717013006NRG24220120241832616
|
23/01/2024
|
Ajabaram
|
2717013006WL099982
|
Ajabaram
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197055
|
|
AJABA RAM BHAKHAR
|
HDFC BANK LTD(607152)
|
|
125
|
Ramsar
|
RJ-271700205602232500/1478
(खड़ीन )
|
2717013006NRG24220120241832901
|
23/01/2024
|
shree devi
|
2717013006WL099999
|
shree devi
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197151
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ramsar
|
RJ-271700205602232500/1484
(खड़ीन )
|
2717013006NRG24220120241832876
|
23/01/2024
|
CHUNI DEVI
|
2717013006WL099998
|
CHUNI DEVI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197149
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ramsar
|
RJ-271700205602232500/1577
(खड़ीन )
|
2717013006NRG24220120241832664
|
23/01/2024
|
Laxman
|
2717013006WL099985
|
Laxman
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197229
|
|
MR LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ramsar
|
RJ-271700205602232500/2081
(खड़ीन )
|
2717013006NRG24220120241832902
|
23/01/2024
|
JITEDNRA
|
2717013006WL099999
|
JITEDNRA
|
00415
|
SBIN0031174
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140197192
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ramsar
|
RJ-271700205602232500/2102
(खड़ीन )
|
2717013006NRG24220120241832720
|
23/01/2024
|
GUMNA RAM
|
2717013006WL099991
|
GUMNA RAM
|
00415
|
SBIN0031174
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197160
|
|
MRS PAPU PAPU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ramsar
|
RJ-271700205602232500/2107
(खड़ीन )
|
2717013006NRG24220120241832844
|
23/01/2024
|
ANSEE
|
2717013006WL099997
|
ANSEE
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197154
|
|
MRS ANSEE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ramsar
|
RJ-271700205602232500/2222
(खड़ीन )
|
2717013006NRG24230120241851737
|
23/01/2024
|
rekha
|
2717013006WL100944
|
rekha
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197355
|
|
MS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ramsar
|
RJ-271700205602232500/5686978
(खड़ीन )
|
2717013006NRG24220120241832665
|
23/01/2024
|
ANSI
|
2717013006WL099985
|
ANSI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197204
|
|
MRS ANASHI O
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ramsar
|
RJ-271700205602232500/5686981
(खड़ीन )
|
2717013006NRG24220120241832666
|
23/01/2024
|
POONAMARAM
|
2717013006WL099985
|
POONAMARAM
|
00415
|
SBIN0031174
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197199
|
|
PUNMA RAM S/O BHURA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
134
|
Ramsar
|
RJ-271700205602232500/5687007
(खड़ीन )
|
2717013006NRG24220120241832671
|
23/01/2024
|
BHANARAM
|
2717013006WL099985
|
BHANARAM
|
00415
|
SBIN0031174
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197186
|
|
BHANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
135
|
Ramsar
|
RJ-271700205602232500/5687009
(खड़ीन )
|
2717013006NRG24220120241832846
|
23/01/2024
|
MEERO
|
2717013006WL099997
|
MEERO
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197094
|
|
MISS MEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ramsar
|
RJ-271700205602232500/5687013
(खड़ीन )
|
2717013006NRG24220120241832847
|
23/01/2024
|
SHRIRAM
|
2717013006WL099997
|
SHRIRAM
|
00415
|
SBIN0031174
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140197251
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ramsar
|
RJ-271700205602232500/5687017
(खड़ीन )
|
2717013006NRG24220120241832828
|
23/01/2024
|
JETTHI DEVI
|
2717013006WL099996
|
JETTHI DEVI
|
00415
|
SBIN0031174
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140197176
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ramsar
|
RJ-271700205602232500/5687018
(खड़ीन )
|
2717013006NRG24220120241832829
|
23/01/2024
|
Papu devi
|
2717013006WL099996
|
Papu devi
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197212
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ramsar
|
RJ-271700205602232500/5687019
(खड़ीन )
|
2717013006NRG24230120241852099
|
23/01/2024
|
SONARAM
|
2717013006WL100956
|
SONARAM
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197249
|
|
SONA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
140
|
Ramsar
|
RJ-271700205602232500/5687020
(खड़ीन )
|
2717013006NRG24220120241832558
|
23/01/2024
|
NOJI
|
2717013006WL099976
|
NOJI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197105
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
Ramsar
|
RJ-271700205602232500/5687024
(खड़ीन )
|
2717013006NRG24220120241832560
|
23/01/2024
|
JOGARAM
|
2717013006WL099976
|
JOGARAM
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197240
|
|
JOGA RAM .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
142
|
Ramsar
|
RJ-271700205602232500/5687031
(खड़ीन )
|
2717013006NRG24220120241832765
|
23/01/2024
|
CHAINI
|
2717013006WL099993
|
CHAINI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197155
|
|
MRS CHAINEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ramsar
|
RJ-271700205602232500/5687031
(खड़ीन )
|
2717013006NRG24220120241832764
|
23/01/2024
|
RAMARAM
|
2717013006WL099993
|
RAMARAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197066
|
|
MR RAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ramsar
|
RJ-271700205602232500/5687035
(खड़ीन )
|
2717013006NRG24220120241832904
|
23/01/2024
|
RUPO
|
2717013006WL099999
|
RUPO
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197110
|
|
MRS RUPO O
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ramsar
|
RJ-271700205602232500/5687036
(खड़ीन )
|
2717013006NRG24220120241832831
|
23/01/2024
|
AMRU
|
2717013006WL099996
|
AMRU
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197156
|
|
MRS AMRU O
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ramsar
|
RJ-271700205602232500/5687044
(खड़ीन )
|
2717013006NRG24220120241832766
|
23/01/2024
|
CHUNI
|
2717013006WL099993
|
CHUNI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197236
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ramsar
|
RJ-271700205602232500/5687048
(खड़ीन )
|
2717013006NRG24220120241832879
|
23/01/2024
|
BHURI
|
2717013006WL099998
|
BHURI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197097
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
148
|
Ramsar
|
RJ-271700205602232500/5687052
(खड़ीन )
|
2717013006NRG24220120241832880
|
23/01/2024
|
MALOO
|
2717013006WL099998
|
MALOO
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197093
|
|
MALU
|
ICICI BANK LTD(508534)
|
|
149
|
Ramsar
|
RJ-271700205602232500/5687059
(खड़ीन )
|
2717013006NRG24230120241851738
|
23/01/2024
|
PEMPO
|
2717013006WL100944
|
PEMPO
|
00415
|
SBIN0031174
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197218
|
|
PEMPO DEVI W/O JIYA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
150
|
Ramsar
|
RJ-271700205602232500/5687065
(खड़ीन )
|
2717013006NRG24220120241832721
|
23/01/2024
|
RAMU
|
2717013006WL099991
|
RAMU
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197167
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ramsar
|
RJ-271700205602232500/5687066
(खड़ीन )
|
2717013006NRG24220120241832906
|
23/01/2024
|
NOJI
|
2717013006WL099999
|
NOJI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197152
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ramsar
|
RJ-271700205602232500/5687072
(खड़ीन )
|
2717013006NRG24220120241832561
|
23/01/2024
|
LEHRO
|
2717013006WL099976
|
LEHRO
|
00415
|
SBIN0031174
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197129
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ramsar
|
RJ-271700205602232500/5687077
(खड़ीन )
|
2717013006NRG24220120241832832
|
23/01/2024
|
GOMI
|
2717013006WL099996
|
GOMI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197113
|
|
GOMI DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
Ramsar
|
RJ-271700205602232500/5687078
(खड़ीन )
|
2717013006NRG24220120241832833
|
23/01/2024
|
RAMU DEVI
|
2717013006WL099996
|
RAMU DEVI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197108
|
|
RAMU DEVI WO MALA RAM
|
BANK OF INDIA(508505)
|
|
155
|
Ramsar
|
RJ-271700205602232500/5687079
(खड़ीन )
|
2717013006NRG24220120241832722
|
23/01/2024
|
PANCHI
|
2717013006WL099991
|
PANCHI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197121
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ramsar
|
RJ-271700205602232500/5687080
(खड़ीन )
|
2717013006NRG24220120241832834
|
23/01/2024
|
SAJNI
|
2717013006WL099996
|
SAJNI
|
00415
|
SBIN0031174
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140197194
|
|
SAJANI
|
ICICI BANK LTD(508534)
|
|
157
|
Ramsar
|
RJ-271700205602232500/5687082
(खड़ीन )
|
2717013006NRG24230120241852100
|
23/01/2024
|
PANNI
|
2717013006WL100956
|
PANNI
|
00415
|
SBIN0031174
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197193
|
|
MRS PANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ramsar
|
RJ-271700205602232500/5687087
(खड़ीन )
|
2717013006NRG24220120241832723
|
23/01/2024
|
VEERMA
|
2717013006WL099991
|
VEERMA
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197228
|
|
MR VEERMARAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ramsar
|
RJ-271700205602232500/5687089
(खड़ीन )
|
2717013006NRG24230120241852101
|
23/01/2024
|
NOJI
|
2717013006WL100956
|
NOJI
|
00415
|
SBIN0031174
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140197207
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
160
|
Ramsar
|
RJ-271700205602232500/5687094
(खड़ीन )
|
2717013006NRG24220120241832767
|
23/01/2024
|
RAMU
|
2717013006WL099993
|
RAMU
|
00415
|
SBIN0031174
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197116
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ramsar
|
RJ-271700205602232500/5687096
(खड़ीन )
|
2717013006NRG24220120241832768
|
23/01/2024
|
KAMLA
|
2717013006WL099993
|
KAMLA
|
00415
|
SBIN0031174
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197115
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
162
|
Ramsar
|
RJ-271700205602232500/5687102
(खड़ीन )
|
2717013006NRG24220120241832907
|
23/01/2024
|
kamla
|
2717013006WL099999
|
kamla
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197080
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ramsar
|
RJ-271700205602232500/5687104
(खड़ीन )
|
2717013006NRG24230120241852102
|
23/01/2024
|
PARU
|
2717013006WL100956
|
PARU
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197102
|
|
PARU
|
ICICI BANK LTD(508534)
|
|
164
|
Ramsar
|
RJ-271700205602232500/5687117
(खड़ीन )
|
2717013006NRG24230120241851562
|
23/01/2024
|
RAMBHA
|
2717013006WL100940
|
RAMBHA
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197114
|
|
RAMBHA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
Ramsar
|
RJ-271700205602232500/5687120
(खड़ीन )
|
2717013006NRG24220120241832563
|
23/01/2024
|
SAJNI
|
2717013006WL099976
|
SAJNI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197106
|
|
SAJNI DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
Ramsar
|
RJ-271700205602232500/5687128
(खड़ीन )
|
2717013006NRG24230120241852103
|
23/01/2024
|
HATHHU
|
2717013006WL100956
|
HATHHU
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197104
|
|
HATU DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
Ramsar
|
RJ-271700205602232500/5687134
(खड़ीन )
|
2717013006NRG24220120241832726
|
23/01/2024
|
PEMI
|
2717013006WL099991
|
PEMI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197166
|
|
MRS PEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ramsar
|
RJ-271700205602232500/5687146
(खड़ीन )
|
2717013006NRG24220120241832594
|
23/01/2024
|
PEMPO
|
2717013006WL099979
|
PEMPO
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197100
|
|
PEMPO
|
ICICI BANK LTD(508534)
|
|
169
|
Ramsar
|
RJ-271700205602232500/5687164
(खड़ीन )
|
2717013006NRG24220120241832881
|
23/01/2024
|
HIMTHHARAM
|
2717013006WL099998
|
HIMTHHARAM
|
00415
|
SBIN0031174
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197181
|
|
HIMATHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
170
|
Ramsar
|
RJ-271700205602232500/5687166
(खड़ीन )
|
2717013006NRG24220120241832850
|
23/01/2024
|
CHAMPA
|
2717013006WL099997
|
CHAMPA
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197205
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Ramsar
|
RJ-271700205602232500/5687170
(खड़ीन )
|
2717013006NRG24220120241832851
|
23/01/2024
|
MANI
|
2717013006WL099997
|
MANI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197112
|
|
MANI DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
Ramsar
|
RJ-271700205602232500/5687173
(खड़ीन )
|
2717013006NRG24220120241832883
|
23/01/2024
|
ACHALA RAM
|
2717013006WL099998
|
ACHALA RAM
|
00415
|
SBIN0031174
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197103
|
|
ACHALA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
173
|
Ramsar
|
RJ-271700205602232500/5687177
(खड़ीन )
|
2717013006NRG24220120241832853
|
23/01/2024
|
BHIKHI
|
2717013006WL099997
|
BHIKHI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197140
|
|
MRS BHIKHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ramsar
|
RJ-271700205602232500/5716659
(खड़ीन )
|
2717013006NRG24220120241832769
|
23/01/2024
|
RAJO
|
2717013006WL099993
|
RAJO
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197213
|
|
MRS RAJO O
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ramsar
|
RJ-271700205602232500/5716663
(खड़ीन )
|
2717013006NRG24220120241832566
|
23/01/2024
|
RAJO
|
2717013006WL099976
|
RAJO
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197246
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ramsar
|
RJ-271700205602232500/5716665
(खड़ीन )
|
2717013006NRG24220120241832837
|
23/01/2024
|
MEERO
|
2717013006WL099996
|
MEERO
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197124
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ramsar
|
RJ-271700205602232500/5716669
(खड़ीन )
|
2717013006NRG24220120241832839
|
23/01/2024
|
Vabhuta
|
2717013006WL099996
|
Vabhuta
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197350
|
|
VABUTA RAM S/O KALLA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
178
|
Ramsar
|
RJ-271700205602232500/5716673
(खड़ीन )
|
2717013006NRG24220120241832567
|
23/01/2024
|
TEEJO
|
2717013006WL099976
|
TEEJO
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197143
|
|
TIJON DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
Ramsar
|
RJ-271700205602232600/1268
(खड़ीन )
|
2717013006NRG24220120241832727
|
23/01/2024
|
KAMLA
|
2717013006WL099991
|
KAMLA
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197164
|
|
KAMLA DEVI W/O AIDAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
180
|
Ramsar
|
RJ-271700205602232600/1280
(खड़ीन )
|
2717013006NRG24220120241832908
|
23/01/2024
|
MANGI
|
2717013006WL099999
|
MANGI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197237
|
|
MRS MANGEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ramsar
|
RJ-271700205602232600/1281
(खड़ीन )
|
2717013006NRG24220120241832787
|
23/01/2024
|
MANGI
|
2717013006WL099994
|
MANGI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197219
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ramsar
|
RJ-271700205602232600/1304
(खड़ीन )
|
2717013006NRG24220120241832745
|
23/01/2024
|
MEERO DEVI
|
2717013006WL099992
|
MEERO DEVI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197254
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ramsar
|
RJ-271700205602232600/1386
(खड़ीन )
|
2717013006NRG24220120241832814
|
23/01/2024
|
CHUNI DEVI
|
2717013006WL099995
|
CHUNI DEVI
|
00415
|
SBIN0031174
|
440
|
440
|
Processed
|
25/03/2024
|
|
2140197253
|
|
MS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ramsar
|
RJ-271700205602232600/1389
(खड़ीन )
|
2717013006NRG24220120241832595
|
23/01/2024
|
TULSI DEVI
|
2717013006WL099979
|
TULSI DEVI
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140197147
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ramsar
|
RJ-271700205602232600/1423
(खड़ीन )
|
2717013006NRG24220120241832884
|
23/01/2024
|
KHEMA RAM
|
2717013006WL099998
|
KHEMA RAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197201
|
|
KHEMA RAM
|
YES BANK(607223)
|
|
186
|
Ramsar
|
RJ-271700205602232600/1503
(खड़ीन )
|
2717013006NRG24220120241832886
|
23/01/2024
|
KHERAJ
|
2717013006WL099998
|
KHERAJ
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197062
|
|
MR KHERAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ramsar
|
RJ-271700205602232600/1587
(खड़ीन )
|
2717013006NRG24220120241832675
|
23/01/2024
|
Papu
|
2717013006WL099985
|
Papu
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197221
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ramsar
|
RJ-271700205602232600/1698
(खड़ीन )
|
2717013006NRG24220120241832788
|
23/01/2024
|
CHAMPA
|
2717013006WL099994
|
CHAMPA
|
00415
|
SBIN0031174
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197222
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ramsar
|
RJ-271700205602232600/2072
(खड़ीन )
|
2717013006NRG24220120241832747
|
23/01/2024
|
GITA
|
2717013006WL099992
|
GITA
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197027
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ramsar
|
RJ-271700205602232600/2143
(खड़ीन )
|
2717013006NRG24220120241832909
|
23/01/2024
|
HEERA RAM
|
2717013006WL099999
|
HEERA RAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197085
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ramsar
|
RJ-271700205602232600/2154
(खड़ीन )
|
2717013006NRG24220120241832599
|
23/01/2024
|
SHARWAN KUMAR
|
2717013006WL099979
|
SHARWAN KUMAR
|
00415
|
SBIN0031174
|
1540
|
1540
|
Rejected
|
25/03/2024
|
|
2140197367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Ramsar
|
RJ-271700205602232600/2168
(खड़ीन )
|
2717013006NRG24230120241851563
|
23/01/2024
|
kamla
|
2717013006WL100940
|
kamla
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197368
|
|
MRS KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ramsar
|
RJ-271700205602232600/2216
(खड़ीन )
|
2717013006NRG24220120241832891
|
23/01/2024
|
HUKMA
|
2717013006WL099998
|
HUKMA
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197021
|
|
MR HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ramsar
|
RJ-271700205602232600/2223
(खड़ीन )
|
2717013006NRG24230120241851566
|
23/01/2024
|
bhanvari
|
2717013006WL100940
|
bhanvari
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197070
|
|
MISS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ramsar
|
RJ-271700205602232600/2223
(खड़ीन )
|
2717013006NRG24230120241851565
|
23/01/2024
|
bhera
|
2717013006WL100940
|
bhera
|
00415
|
SBIN0031174
|
2860
|
2860
|
Rejected
|
25/03/2024
|
|
2140197366
|
Account closed
|
|
|
|
196
|
Ramsar
|
RJ-271700205602232600/5686331
(खड़ीन )
|
2717013006NRG24220120241832893
|
23/01/2024
|
KHETARAM
|
2717013006WL099998
|
KHETARAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197063
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ramsar
|
RJ-271700205602232600/5686334
(खड़ीन )
|
2717013006NRG24220120241832860
|
23/01/2024
|
DEVARAM
|
2717013006WL099997
|
DEVARAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197235
|
|
DEVARAM
|
ICICI BANK LTD(508534)
|
|
198
|
Ramsar
|
RJ-271700205602232600/5686339
(खड़ीन )
|
2717013006NRG24230120241851439
|
23/01/2024
|
AMRA
|
2717013006WL100937
|
AMRA
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197125
|
|
AMARA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
199
|
Ramsar
|
RJ-271700205602232600/5686341
(खड़ीन )
|
2717013006NRG24220120241832817
|
23/01/2024
|
NENU
|
2717013006WL099995
|
NENU
|
00415
|
SBIN0031174
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140197210
|
|
MRS NENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ramsar
|
RJ-271700205602232600/5686342
(खड़ीन )
|
2717013006NRG24220120241832861
|
23/01/2024
|
JETTHI
|
2717013006WL099997
|
JETTHI
|
00415
|
SBIN0031174
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197157
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ramsar
|
RJ-271700205602232600/5686355
(खड़ीन )
|
2717013006NRG24230120241852106
|
23/01/2024
|
DUDARAM
|
2717013006WL100956
|
DUDARAM
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197230
|
|
DUDA RAM SO MEHARA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
202
|
Ramsar
|
RJ-271700205602232600/5686361
(खड़ीन )
|
2717013006NRG24220120241832862
|
23/01/2024
|
RAWTARAM
|
2717013006WL099997
|
RAWTARAM
|
00415
|
SBIN0031174
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197233
|
|
MR RAVATA RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ramsar
|
RJ-271700205602232600/5686365
(खड़ीन )
|
2717013006NRG24220120241832863
|
23/01/2024
|
CHUNNI DEVI
|
2717013006WL099997
|
CHUNNI DEVI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197059
|
|
CHUNI DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
204
|
Ramsar
|
RJ-271700205602232600/5686367
(खड़ीन )
|
2717013006NRG24220120241832864
|
23/01/2024
|
JOGA RAM
|
2717013006WL099997
|
JOGA RAM
|
00415
|
SBIN0031174
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197227
|
|
JOGA RAM SO RAVATA RAM
|
BANK OF INDIA(508505)
|
|
205
|
Ramsar
|
RJ-271700205602232600/5686370
(खड़ीन )
|
2717013006NRG24220120241832792
|
23/01/2024
|
PRAMILA
|
2717013006WL099994
|
PRAMILA
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197187
|
|
MRS PRAMEELA O
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ramsar
|
RJ-271700205602232600/5686386
(खड़ीन )
|
2717013006NRG24220120241832865
|
23/01/2024
|
GAJREE
|
2717013006WL099997
|
GAJREE
|
00415
|
SBIN0031174
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197133
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ramsar
|
RJ-271700205602232600/5686387
(खड़ीन )
|
2717013006NRG24220120241832571
|
23/01/2024
|
rupo devi
|
2717013006WL099976
|
rupo devi
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197243
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
208
|
Ramsar
|
RJ-271700205602232600/5686426
(खड़ीन )
|
2717013006NRG24220120241832622
|
23/01/2024
|
DEEPARAM
|
2717013006WL099982
|
DEEPARAM
|
00415
|
SBIN0031174
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197231
|
|
DIPA RAM S O GOMA RA
|
BANK OF BARODA(606985)
|
|
209
|
Ramsar
|
RJ-271700205602232600/5686429
(खड़ीन )
|
2717013006NRG24220120241832624
|
23/01/2024
|
KAMALA
|
2717013006WL099982
|
KAMALA
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197232
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
210
|
Ramsar
|
RJ-271700205602232600/5686432
(खड़ीन )
|
2717013006NRG24220120241832911
|
23/01/2024
|
LUMBHARAM
|
2717013006WL099999
|
LUMBHARAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197206
|
|
MR LUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ramsar
|
RJ-271700205602232600/5686432
(खड़ीन )
|
2717013006NRG24220120241832912
|
23/01/2024
|
SARO
|
2717013006WL099999
|
SARO
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197120
|
|
MRS SARON DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ramsar
|
RJ-271700205602232600/5686435
(खड़ीन )
|
2717013006NRG24220120241832913
|
23/01/2024
|
AASI
|
2717013006WL099999
|
AASI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197215
|
|
MRS ASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ramsar
|
RJ-271700205602232600/5686436
(खड़ीन )
|
2717013006NRG24220120241832914
|
23/01/2024
|
BHURARAM
|
2717013006WL099999
|
BHURARAM
|
00415
|
SBIN0031174
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197162
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ramsar
|
RJ-271700205602232600/5686436
(खड़ीन )
|
2717013006NRG24220120241832915
|
23/01/2024
|
CHAMPA
|
2717013006WL099999
|
CHAMPA
|
00415
|
SBIN0031174
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197214
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ramsar
|
RJ-271700205602232600/5686444
(खड़ीन )
|
2717013006NRG24220120241832572
|
23/01/2024
|
CHUNI
|
2717013006WL099976
|
CHUNI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197107
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ramsar
|
RJ-271700205602232600/5686456
(खड़ीन )
|
2717013006NRG24220120241832573
|
23/01/2024
|
CHAINI
|
2717013006WL099976
|
CHAINI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197109
|
|
MRS CHAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ramsar
|
RJ-271700205602232600/5686467
(खड़ीन )
|
2717013006NRG24220120241832603
|
23/01/2024
|
ANSI
|
2717013006WL099979
|
ANSI
|
00415
|
SBIN0031174
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197223
|
|
MRS ANASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Ramsar
|
RJ-271700205602232600/5686479
(खड़ीन )
|
2717013006NRG24220120241832818
|
23/01/2024
|
PEMPO
|
2717013006WL099995
|
PEMPO
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197216
|
|
MRS PEPON DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ramsar
|
RJ-271700205602232600/5686489
(खड़ीन )
|
2717013006NRG24220120241832916
|
23/01/2024
|
PEMPO
|
2717013006WL099999
|
PEMPO
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197131
|
|
MRS PEMPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ramsar
|
RJ-271700205602232600/5686513
(खड़ीन )
|
2717013006NRG24220120241832604
|
23/01/2024
|
RUKHI
|
2717013006WL099979
|
RUKHI
|
00415
|
SBIN0031174
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197224
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ramsar
|
RJ-271700205602232600/5686528
(खड़ीन )
|
2717013006NRG24220120241832678
|
23/01/2024
|
KAMLA
|
2717013006WL099985
|
KAMLA
|
00415
|
SBIN0031174
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197225
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Ramsar
|
RJ-271700205602232600/5686529
(खड़ीन )
|
2717013006NRG24220120241832898
|
23/01/2024
|
HATTHU
|
2717013006WL099998
|
HATTHU
|
00415
|
SBIN0031174
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197217
|
|
MRS HATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ramsar
|
RJ-271700205602232600/5686532
(खड़ीन )
|
2717013006NRG24220120241832794
|
23/01/2024
|
NENU
|
2717013006WL099994
|
NENU
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197220
|
|
Mrs. NANU DEVI WO SARA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Ramsar
|
RJ-271700205602232600/5686570
(खड़ीन )
|
2717013006NRG24220120241832819
|
23/01/2024
|
MALI DEVI
|
2717013006WL099995
|
MALI DEVI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197173
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ramsar
|
RJ-271700205602232600/5716702
(खड़ीन )
|
2717013006NRG24220120241832605
|
23/01/2024
|
KAMLA
|
2717013006WL099979
|
KAMLA
|
00415
|
SBIN0031174
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197039
|
|
MRS KAMALA DEVI WO MEGHA RAM SIYAG
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ramsar
|
RJ-271700205602232700/1330
(खड़ीन )
|
2717013006NRG24230120241851739
|
23/01/2024
|
TEJA RAM
|
2717013006WL100945
|
TEJA RAM
|
00415
|
SBIN0031174
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140197234
|
|
TEJA RAM S O RAJU RA
|
BANK OF BARODA(606985)
|
|
227
|
Ramsar
|
RJ-271700205602232700/1487
(खड़ीन )
|
2717013006NRG24230120241852108
|
23/01/2024
|
LEHRO
|
2717013006WL100956
|
LEHRO
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197126
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ramsar
|
RJ-271700205602232700/1540
(खड़ीन )
|
2717013006NRG24220120241832918
|
23/01/2024
|
hemi devi
|
2717013006WL099999
|
hemi devi
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197086
|
|
HEMI WO BHEEMA RAM
|
UCO BANK(607066)
|
|
229
|
Ramsar
|
RJ-271700205602232700/1579
(खड़ीन )
|
2717013006NRG24220120241832625
|
23/01/2024
|
Jeti devi
|
2717013006WL099982
|
Jeti devi
|
00415
|
SBIN0031174
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197122
|
|
Jetidevi .
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Ramsar
|
RJ-271700205602232700/2006
(खड़ीन )
|
2717013006NRG24220120241832734
|
23/01/2024
|
RATANI
|
2717013006WL099991
|
RATANI
|
00415
|
SBIN0031174
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2140197191
|
|
MRS RATANI O
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ramsar
|
RJ-271700205602232700/2090
(खड़ीन )
|
2717013006NRG24220120241832774
|
23/01/2024
|
SURENDRA
|
2717013006WL099993
|
SURENDRA
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197256
|
|
MR SURENDRA KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ramsar
|
RJ-271700205602232700/2099
(खड़ीन )
|
2717013006NRG24220120241832920
|
23/01/2024
|
CHAGNI
|
2717013006WL099999
|
CHAGNI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197183
|
|
MRS CHAGNI O
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ramsar
|
RJ-271700205602232700/2121
(खड़ीन )
|
2717013006NRG24220120241832775
|
23/01/2024
|
UMMEDA
|
2717013006WL099993
|
UMMEDA
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197360
|
|
UMMEDA RAM S O TULSA
|
BANK OF BARODA(606985)
|
|
234
|
Ramsar
|
RJ-271700205602232700/2126
(खड़ीन )
|
2717013006NRG24220120241832776
|
23/01/2024
|
DEVI
|
2717013006WL099993
|
DEVI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197185
|
|
MRS DEVI O
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ramsar
|
RJ-271700205602232700/2169
(खड़ीन )
|
2717013006NRG24220120241832735
|
23/01/2024
|
MANGANI
|
2717013006WL099991
|
MANGANI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197208
|
|
MRS MANGANI O
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ramsar
|
RJ-271700205602232700/2187
(खड़ीन )
|
2717013006NRG24220120241832737
|
23/01/2024
|
mangi
|
2717013006WL099991
|
mangi
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197196
|
|
MRS MANGI O
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ramsar
|
RJ-271700205602232700/2224
(खड़ीन )
|
2717013006NRG24230120241851741
|
23/01/2024
|
pabu ram
|
2717013006WL100945
|
pabu ram
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197259
|
|
MR PABU RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ramsar
|
RJ-271700205602232700/5686228
(खड़ीन )
|
2717013006NRG24220120241832632
|
23/01/2024
|
VEERMARAM
|
2717013006WL099982
|
VEERMARAM
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197142
|
|
MRS VEERMA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ramsar
|
RJ-271700205602232700/5686246
(खड़ीन )
|
2717013006NRG24220120241832754
|
23/01/2024
|
WALI
|
2717013006WL099992
|
WALI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197178
|
|
MRS VALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ramsar
|
RJ-271700205602232700/5686250
(खड़ीन )
|
2717013006NRG24220120241832755
|
23/01/2024
|
KAMLA
|
2717013006WL099992
|
KAMLA
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197128
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ramsar
|
RJ-271700205602232700/5686266
(खड़ीन )
|
2717013006NRG24220120241832757
|
23/01/2024
|
PANNI DEVI
|
2717013006WL099992
|
PANNI DEVI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197179
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ramsar
|
RJ-271700205602232700/5686266
(खड़ीन )
|
2717013006NRG24220120241832756
|
23/01/2024
|
PAPU DEVI
|
2717013006WL099992
|
PAPU DEVI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197123
|
|
MRS SARUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ramsar
|
RJ-271700205602232700/5686270
(खड़ीन )
|
2717013006NRG24220120241832820
|
23/01/2024
|
KAMLA DEVI
|
2717013006WL099995
|
KAMLA DEVI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197139
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Ramsar
|
RJ-271700205602232700/5686273
(खड़ीन )
|
2717013006NRG24220120241832759
|
23/01/2024
|
WANNU DEVI
|
2717013006WL099992
|
WANNU DEVI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197134
|
|
MRS BANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ramsar
|
RJ-271700205602232700/5686288
(खड़ीन )
|
2717013006NRG24220120241832870
|
23/01/2024
|
AMRU
|
2717013006WL099997
|
AMRU
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197132
|
|
MRS AMARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ramsar
|
RJ-271700205602232700/5686295
(खड़ीन )
|
2717013006NRG24220120241832679
|
23/01/2024
|
DEU
|
2717013006WL099985
|
DEU
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197144
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ramsar
|
RJ-271700205602232700/5686309
(खड़ीन )
|
2717013006NRG24230120241852111
|
23/01/2024
|
LEHRO DEVI
|
2717013006WL100956
|
LEHRO DEVI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197118
|
|
LEHARO
|
ICICI BANK LTD(508534)
|
|
248
|
Ramsar
|
RJ-271700205602232700/5686315
(खड़ीन )
|
2717013006NRG24220120241832680
|
23/01/2024
|
KANU
|
2717013006WL099985
|
KANU
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197117
|
|
MRS KANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ramsar
|
RJ-271700205602232700/5686320
(खड़ीन )
|
2717013006NRG24220120241832681
|
23/01/2024
|
GORDHAN RAM
|
2717013006WL099985
|
GORDHAN RAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197180
|
|
MR GORDHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ramsar
|
RJ-271700205602232700/5686320
(खड़ीन )
|
2717013006NRG24220120241832682
|
23/01/2024
|
PANNI
|
2717013006WL099985
|
PANNI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197182
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ramsar
|
RJ-271700205602232700/5686326
(खड़ीन )
|
2717013006NRG24220120241832760
|
23/01/2024
|
CHANNI
|
2717013006WL099992
|
CHANNI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197096
|
|
MS CHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ramsar
|
RJ-271700205602232700/5686329
(खड़ीन )
|
2717013006NRG24220120241832684
|
23/01/2024
|
MAGHI
|
2717013006WL099985
|
MAGHI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197098
|
|
MRS MAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ramsar
|
RJ-271700205602232700/5686329
(खड़ीन )
|
2717013006NRG24220120241832683
|
23/01/2024
|
TOGARAM
|
2717013006WL099985
|
TOGARAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197153
|
|
MR TOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Ramsar
|
RJ-271700205602232700/5686354
(खड़ीन )
|
2717013006NRG24220120241832635
|
23/01/2024
|
HARIYO
|
2717013006WL099982
|
HARIYO
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197244
|
|
HARIYO
|
ICICI BANK LTD(508534)
|
|
255
|
Ramsar
|
RJ-271700205602232700/5686366
(खड़ीन )
|
2717013006NRG24220120241832638
|
23/01/2024
|
CHETAN RAM
|
2717013006WL099982
|
CHETAN RAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197189
|
|
CHETAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
256
|
Ramsar
|
RJ-271700205602232700/5686366
(खड़ीन )
|
2717013006NRG24220120241832639
|
23/01/2024
|
PANNI
|
2717013006WL099982
|
PANNI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197119
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ramsar
|
RJ-271700205602232700/5686376
(खड़ीन )
|
2717013006NRG24220120241832921
|
23/01/2024
|
PURO
|
2717013006WL099999
|
PURO
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197174
|
|
Puro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Ramsar
|
RJ-271700205602232700/5686385
(खड़ीन )
|
2717013006NRG24220120241832871
|
23/01/2024
|
PANNI
|
2717013006WL099997
|
PANNI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197148
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ramsar
|
RJ-271700205602232700/5686392
(खड़ीन )
|
2717013006NRG24230120241851743
|
23/01/2024
|
RUKHI
|
2717013006WL100945
|
RUKHI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197241
|
|
MRS RUKHAMON DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ramsar
|
RJ-271700205602232700/5686396
(खड़ीन )
|
2717013006NRG24220120241832922
|
23/01/2024
|
KALU
|
2717013006WL099999
|
KALU
|
00415
|
SBIN0031174
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197145
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ramsar
|
RJ-271700205602232700/5686408
(खड़ीन )
|
2717013006NRG24230120241852112
|
23/01/2024
|
TEEJO
|
2717013006WL100956
|
TEEJO
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197161
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ramsar
|
RJ-271700205602232700/5686414
(खड़ीन )
|
2717013006NRG24230120241852113
|
23/01/2024
|
PURO
|
2717013006WL100956
|
PURO
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197146
|
|
PURO
|
ICICI BANK LTD(508534)
|
|
263
|
Ramsar
|
RJ-271700205602232700/5686416
(खड़ीन )
|
2717013006NRG24220120241832642
|
23/01/2024
|
MAGNI
|
2717013006WL099982
|
MAGNI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197165
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ramsar
|
RJ-271700205602232700/5686418
(खड़ीन )
|
2717013006NRG24220120241832644
|
23/01/2024
|
DAMI
|
2717013006WL099982
|
DAMI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197141
|
|
MRS DAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ramsar
|
RJ-271700205602232700/5686421
(खड़ीन )
|
2717013006NRG24220120241832762
|
23/01/2024
|
KALURAM
|
2717013006WL099992
|
KALURAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197184
|
|
KALU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
266
|
Ramsar
|
RJ-271700205602232700/5686466
(खड़ीन )
|
2717013006NRG24230120241852114
|
23/01/2024
|
RAJO DEVI
|
2717013006WL100956
|
RAJO DEVI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197127
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ramsar
|
RJ-271700205602232700/5686469
(खड़ीन )
|
2717013006NRG24220120241832645
|
23/01/2024
|
HARKHU
|
2717013006WL099982
|
HARKHU
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197138
|
|
MRS HARKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ramsar
|
RJ-271700205602232700/5686473
(खड़ीन )
|
2717013006NRG24220120241832646
|
23/01/2024
|
BHURA
|
2717013006WL099982
|
BHURA
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197169
|
|
MRS GAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Ramsar
|
RJ-271700205602232700/5686484
(खड़ीन )
|
2717013006NRG24220120241832648
|
23/01/2024
|
CHUKI DEVI
|
2717013006WL099982
|
CHUKI DEVI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197252
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ramsar
|
RJ-271700205602232700/5686490
(खड़ीन )
|
2717013006NRG24220120241832685
|
23/01/2024
|
DOULA
|
2717013006WL099985
|
DOULA
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197274
|
|
MR DAULA RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ramsar
|
RJ-271700205602232700/5686490
(खड़ीन )
|
2717013006NRG24220120241832686
|
23/01/2024
|
LALI
|
2717013006WL099985
|
LALI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197293
|
|
Lalee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Ramsar
|
RJ-271700205602232700/5686498
(खड़ीन )
|
2717013006NRG24220120241832923
|
23/01/2024
|
TEJARAM
|
2717013006WL099999
|
TEJARAM
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197130
|
|
TEJA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
273
|
Ramsar
|
RJ-271700205602232700/5686507
(खड़ीन )
|
2717013006NRG24220120241832782
|
23/01/2024
|
AMRU
|
2717013006WL099993
|
AMRU
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197137
|
|
AMARU DEVI W O TULAC
|
BANK OF BARODA(606985)
|
|
274
|
Ramsar
|
RJ-271700205602232700/5716679
(खड़ीन )
|
2717013006NRG24230120241851744
|
23/01/2024
|
BABRI
|
2717013006WL100945
|
BABRI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197170
|
|
MRS BABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ramsar
|
RJ-271700205602232700/5716680
(खड़ीन )
|
2717013006NRG24230120241852115
|
23/01/2024
|
JETI
|
2717013006WL100956
|
JETI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197168
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ramsar
|
RJ-271700205602232700/5716684
(खड़ीन )
|
2717013006NRG24220120241832687
|
23/01/2024
|
NOJI
|
2717013006WL099985
|
NOJI
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197099
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ramsar
|
RJ-271700205602232700/5716685
(खड़ीन )
|
2717013006NRG24220120241832649
|
23/01/2024
|
Anshi
|
2717013006WL099982
|
Anshi
|
00415
|
SBIN0031174
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197150
|
|
Ansi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Ramsar
|
RJ-271701300600108958/2213
(Jakhron Ka Tala)
|
2717013006NRG24220120241832689
|
23/01/2024
|
KUMARI GAYTRI
|
2717013006WL099985
|
KUMARI GAYTRI
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197190
|
|
MRS KUMARI GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ramsar
|
RJ-271701300600885460/2202
(Jakhron Ka Tala)
|
2717013006NRG24220120241832691
|
23/01/2024
|
goga
|
2717013006WL099985
|
goga
|
00415
|
SBIN0031174
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197257
|
|
MR GOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355974
|
355974
|
|
|
|
|
|
|
|
|
280
|
Ramsar
|
RJ-271700205602231200/5716711
(खड़ीन )
|
2717013006NRG24230120241852129
|
23/01/2024
|
BHURARAM
|
2717013006WL100959
|
BHURARAM
|
00415
|
SBIN0031179
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197079
|
|
MRS BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ramsar
|
RJ-271700205602232500/5687083
(खड़ीन )
|
2717013006NRG24220120241832849
|
23/01/2024
|
UMI
|
2717013006WL099997
|
UMI
|
00415
|
SBIN0031179
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197242
|
|
OMI DEVI W/O KHEMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
282
|
Ramsar
|
RJ-271700205602232600/1699
(खड़ीन )
|
2717013006NRG24220120241832857
|
23/01/2024
|
DHUDI
|
2717013006WL099997
|
DHUDI
|
00415
|
SBIN0031179
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197247
|
|
MS DHU DI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Ramsar
|
RJ-271700205602232600/2143
(खड़ीन )
|
2717013006NRG24220120241832910
|
23/01/2024
|
SUAA DEVI
|
2717013006WL099999
|
SUAA DEVI
|
00415
|
SBIN0031179
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197238
|
|
MISS SUAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ramsar
|
RJ-271700205602232600/5686446
(खड़ीन )
|
2717013006NRG24230120241851440
|
23/01/2024
|
WARJU
|
2717013006WL100937
|
WARJU
|
00415
|
SBIN0031179
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197357
|
|
MR VARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Ramsar
|
RJ-271700205602232600/5686448
(खड़ीन )
|
2717013006NRG24220120241832601
|
23/01/2024
|
SUGNI
|
2717013006WL099979
|
SUGNI
|
00415
|
SBIN0031179
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197082
|
|
MRS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Ramsar
|
RJ-271700205602232600/5686491
(खड़ीन )
|
2717013006NRG24220120241832574
|
23/01/2024
|
LUNARAM
|
2717013006WL099976
|
LUNARAM
|
00415
|
SBIN0031179
|
440
|
440
|
Processed
|
25/03/2024
|
|
2140197056
|
|
LUNA RAM
|
BANK OF BARODA(606985)
|
|
287
|
Ramsar
|
RJ-271701300600885460/2041
(Jakhron Ka Tala)
|
2717013006NRG24220120241832690
|
23/01/2024
|
Surta ram
|
2717013006WL099985
|
Surta ram
|
00415
|
SBIN0031179
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197061
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
288
|
Ramsar
|
RJ-271700205602232700/2170
(खड़ीन )
|
2717013006NRG24220120241832736
|
23/01/2024
|
CHANDRA KUMARI
|
2717013006WL099991
|
CHANDRA KUMARI
|
00415
|
SBIN0031441
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140197074
|
|
MRS CHANDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ramsar
|
RJ-271700205602232700/2224
(खड़ीन )
|
2717013006NRG24230120241851742
|
23/01/2024
|
chuki
|
2717013006WL100945
|
chuki
|
00415
|
SBIN0031441
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197072
|
|
MISS CHUKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
290
|
Ramsar
|
RJ-271700205602231200/1491
(खड़ीन )
|
2717013006NRG24220120241832585
|
23/01/2024
|
Thakra ram
|
2717013006WL099979
|
Thakra ram
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197351
|
|
THAKARA RAM
|
ICICI BANK LTD(508534)
|
|
291
|
Ramsar
|
RJ-271700205602231200/1520
(खड़ीन )
|
2717013006NRG24220120241832797
|
23/01/2024
|
Hemi devi
|
2717013006WL099995
|
Hemi devi
|
00415
|
SBIN0031491
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197203
|
|
MS HEMEE WO PADAMARAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Ramsar
|
RJ-271700205602231200/5686643
(खड़ीन )
|
2717013006NRG24220120241832806
|
23/01/2024
|
PADMARAM
|
2717013006WL099995
|
PADMARAM
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197198
|
|
PADAMA RAM
|
ICICI BANK LTD(508534)
|
|
293
|
Ramsar
|
RJ-271700205602231200/5686643
(खड़ीन )
|
2717013006NRG24220120241832807
|
23/01/2024
|
SHANTI
|
2717013006WL099995
|
SHANTI
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197075
|
|
MRS SHANTI DEVI WO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Ramsar
|
RJ-271700205602231200/5686667
(खड़ीन )
|
2717013006NRG24220120241832589
|
23/01/2024
|
TEEMO
|
2717013006WL099979
|
TEEMO
|
00415
|
SBIN0031491
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197202
|
|
TEEMO
|
ICICI BANK LTD(508534)
|
|
295
|
Ramsar
|
RJ-271700205602231200/5686696
(खड़ीन )
|
2717013006NRG24220120241832809
|
23/01/2024
|
KEKU
|
2717013006WL099995
|
KEKU
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197226
|
|
KENKU
|
ICICI BANK LTD(508534)
|
|
296
|
Ramsar
|
RJ-271700205602232500/1574
(खड़ीन )
|
2717013006NRG24220120241832825
|
23/01/2024
|
KABU
|
2717013006WL099996
|
KABU
|
00415
|
SBIN0031491
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197349
|
|
MRS KABU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Ramsar
|
RJ-271700205602232500/1637
(खड़ीन )
|
2717013006NRG24230120241852098
|
23/01/2024
|
Rai
|
2717013006WL100956
|
Rai
|
00415
|
SBIN0031491
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197354
|
|
MS RAI O
|
STATE BANK OF INDIA(508548)
|
|
298
|
Ramsar
|
RJ-271700205602232500/2040
(खड़ीन )
|
2717013006NRG24230120241851735
|
23/01/2024
|
KAILASH CHOUDHARY
|
2717013006WL100944
|
KAILASH CHOUDHARY
|
00415
|
SBIN0031491
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197352
|
|
MR KAILASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ramsar
|
RJ-271700205602232500/2052
(खड़ीन )
|
2717013006NRG24220120241832826
|
23/01/2024
|
TARA
|
2717013006WL099996
|
TARA
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197353
|
|
MS TARA TARA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Ramsar
|
RJ-271700205602232500/2059
(खड़ीन )
|
2717013006NRG24220120241832592
|
23/01/2024
|
VEERMA RAM
|
2717013006WL099979
|
VEERMA RAM
|
00415
|
SBIN0031491
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197275
|
|
MR VEERMA RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ramsar
|
RJ-271700205602232500/5687023
(खड़ीन )
|
2717013006NRG24220120241832672
|
23/01/2024
|
MEGHARAM
|
2717013006WL099985
|
MEGHARAM
|
00415
|
SBIN0031491
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197065
|
|
MEGHA RAM S/O BHURA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
302
|
Ramsar
|
RJ-271700205602232500/5687066
(खड़ीन )
|
2717013006NRG24220120241832905
|
23/01/2024
|
NAGARAM
|
2717013006WL099999
|
NAGARAM
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197088
|
|
MR NAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ramsar
|
RJ-271700205602232500/5687116
(खड़ीन )
|
2717013006NRG24230120241851561
|
23/01/2024
|
PURKHARAM
|
2717013006WL100940
|
PURKHARAM
|
00415
|
SBIN0031491
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140197111
|
|
PURKHA RAM CHODHRI
|
BANK OF BARODA(606985)
|
|
304
|
Ramsar
|
RJ-271700205602232500/5687118
(खड़ीन )
|
2717013006NRG24220120241832835
|
23/01/2024
|
SAJNI
|
2717013006WL099996
|
SAJNI
|
00415
|
SBIN0031491
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197069
|
|
SAJANI DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
Ramsar
|
RJ-271700205602232500/5687130
(खड़ीन )
|
2717013006NRG24220120241832725
|
23/01/2024
|
VAGTU
|
2717013006WL099991
|
VAGTU
|
00415
|
SBIN0031491
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197087
|
|
BAGATU DEVI
|
ICICI BANK LTD(508534)
|
|
306
|
Ramsar
|
RJ-271700205602232500/5687177
(खड़ीन )
|
2717013006NRG24220120241832852
|
23/01/2024
|
BALARAM
|
2717013006WL099997
|
BALARAM
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197273
|
|
BALA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
307
|
Ramsar
|
RJ-271700205602232600/1638
(खड़ीन )
|
2717013006NRG24220120241832856
|
23/01/2024
|
NARNA RAM
|
2717013006WL099997
|
NARNA RAM
|
00415
|
SBIN0031491
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197272
|
|
MR NARANA RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Ramsar
|
RJ-271700205602232600/2001
(खड़ीन )
|
2717013006NRG24220120241832597
|
23/01/2024
|
NIRMALA
|
2717013006WL099979
|
NIRMALA
|
00415
|
SBIN0031491
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197268
|
|
MS NIRMLA O
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ramsar
|
RJ-271700205602232600/2095
(खड़ीन )
|
2717013006NRG24220120241832730
|
23/01/2024
|
SUMITRAA
|
2717013006WL099991
|
SUMITRAA
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197290
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ramsar
|
RJ-271700205602232600/2206
(खड़ीन )
|
2717013006NRG24220120241832732
|
23/01/2024
|
imiyon
|
2717013006WL099991
|
imiyon
|
00415
|
SBIN0031491
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140197020
|
|
Mr. IMIYON DEVI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
Ramsar
|
RJ-271700205602232600/5686465
(खड़ीन )
|
2717013006NRG24220120241832602
|
23/01/2024
|
RAMARAM
|
2717013006WL099979
|
RAMARAM
|
00415
|
SBIN0031491
|
440
|
440
|
Processed
|
25/03/2024
|
|
2140197083
|
|
RAMA RAM S/O LUNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
312
|
Ramsar
|
RJ-271700205602232600/5686496
(खड़ीन )
|
2717013006NRG24220120241832897
|
23/01/2024
|
CHAMPA
|
2717013006WL099998
|
CHAMPA
|
00415
|
SBIN0031491
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197026
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Ramsar
|
RJ-271700205602232600/5686511
(खड़ीन )
|
2717013006NRG24220120241832793
|
23/01/2024
|
PUSHPA
|
2717013006WL099994
|
PUSHPA
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197263
|
|
MS PUSHPADEVI CHUTARARAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Ramsar
|
RJ-271700205602232600/5686542
(खड़ीन )
|
2717013006NRG24220120241832575
|
23/01/2024
|
BHERARAM
|
2717013006WL099976
|
BHERARAM
|
00415
|
SBIN0031491
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197084
|
|
BHERA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
315
|
Ramsar
|
RJ-271700205602232600/5686555
(खड़ीन )
|
2717013006NRG24220120241832576
|
23/01/2024
|
NENU
|
2717013006WL099976
|
NENU
|
00415
|
SBIN0031491
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140197175
|
|
MRS NAINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Ramsar
|
RJ-271700205602232600/5686566
(खड़ीन )
|
2717013006NRG24220120241832899
|
23/01/2024
|
CHANDU
|
2717013006WL099998
|
CHANDU
|
00415
|
SBIN0031491
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197028
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Ramsar
|
RJ-271700205602232600/5732429
(खड़ीन )
|
2717013006NRG24220120241832868
|
23/01/2024
|
JOGARAM
|
2717013006WL099997
|
JOGARAM
|
00415
|
SBIN0031491
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140197278
|
|
JOGA RAM S/O RAU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
318
|
Ramsar
|
RJ-271700205602232700/2036
(खड़ीन )
|
2717013006NRG24220120241832773
|
23/01/2024
|
RAYCHAND RAM
|
2717013006WL099993
|
RAYCHAND RAM
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197363
|
|
Rai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Ramsar
|
RJ-271700205602232700/2047
(खड़ीन )
|
2717013006NRG24220120241832869
|
23/01/2024
|
MEENA
|
2717013006WL099997
|
MEENA
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197286
|
|
Meena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
Ramsar
|
RJ-271700205602232700/2159
(खड़ीन )
|
2717013006NRG24230120241852132
|
23/01/2024
|
VABHUTA RAM
|
2717013006WL100959
|
VABHUTA RAM
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197362
|
|
Vabhuta Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Ramsar
|
RJ-271700205602232700/2192
(खड़ीन )
|
2717013006NRG24230120241852109
|
23/01/2024
|
amaru
|
2717013006WL100956
|
amaru
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197077
|
|
MISS AMARU DO GUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
Ramsar
|
RJ-271700205602232700/2208
(खड़ीन )
|
2717013006NRG24220120241832630
|
23/01/2024
|
gouri
|
2717013006WL099982
|
gouri
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197250
|
|
MS GOURIJAKHAR NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
Ramsar
|
RJ-271700205602232700/5686284
(खड़ीन )
|
2717013006NRG24220120241832633
|
23/01/2024
|
KAILASH KUMAR
|
2717013006WL099982
|
KAILASH KUMAR
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197356
|
|
MR KAILASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Ramsar
|
RJ-271700205602232700/5686358
(खड़ीन )
|
2717013006NRG24220120241832840
|
23/01/2024
|
AMRA RAM
|
2717013006WL099996
|
AMRA RAM
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197248
|
|
Amara Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Ramsar
|
RJ-271700205602232700/5686358
(खड़ीन )
|
2717013006NRG24220120241832841
|
23/01/2024
|
CHANNI
|
2717013006WL099996
|
CHANNI
|
00415
|
SBIN0031491
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197058
|
|
MRS CHANNI AMRARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70620
|
70620
|
|
|
|
|
|
|
|
|
326
|
Ramsar
|
RJ-271700205602231200/2189
(खड़ीन )
|
2717013006NRG24220120241832803
|
23/01/2024
|
kisturi
|
2717013006WL099995
|
kisturi
|
00415
|
SBIN0031599
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197076
|
|
MISS KISTURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Ramsar
|
RJ-271700205602232500/1498
(खड़ीन )
|
2717013006NRG24220120241832843
|
23/01/2024
|
GAYATRI
|
2717013006WL099997
|
GAYATRI
|
00415
|
SBIN0031599
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197258
|
|
MRS GAYTARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Ramsar
|
RJ-271700205602232500/5686987
(खड़ीन )
|
2717013006NRG24220120241832827
|
23/01/2024
|
PEMPO
|
2717013006WL099996
|
PEMPO
|
00415
|
SBIN0031599
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197036
|
|
PEMPO DEVI
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
329
|
Ramsar
|
RJ-271700205602232600/1621
(खड़ीन )
|
2717013006NRG24220120241832570
|
23/01/2024
|
JUNJHA RAM
|
2717013006WL099976
|
JUNJHA RAM
|
00415
|
SBIN0031599
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197038
|
|
MR JUNJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ramsar
|
RJ-271700205602232600/1649
(खड़ीन )
|
2717013006NRG24220120241832746
|
23/01/2024
|
NEMA RAM
|
2717013006WL099992
|
NEMA RAM
|
00415
|
SBIN0031599
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197060
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
Ramsar
|
RJ-271700205602232600/2024
(खड़ीन )
|
2717013006NRG24220120241832815
|
23/01/2024
|
ARCHANA KUMARI
|
2717013006WL099995
|
ARCHANA KUMARI
|
00415
|
SBIN0031599
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197071
|
|
MRS ARCHANA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Ramsar
|
RJ-271700205602232600/5686534
(खड़ीन )
|
2717013006NRG24220120241832867
|
23/01/2024
|
SAVLARAM
|
2717013006WL099997
|
SAVLARAM
|
00415
|
SBIN0031599
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197064
|
|
SAVALA RAM SO LUMBHA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
333
|
Ramsar
|
RJ-271700205602232600/5716696
(खड़ीन )
|
2717013006NRG24220120241832753
|
23/01/2024
|
GAVRI
|
2717013006WL099992
|
GAVRI
|
00415
|
SBIN0031599
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197239
|
|
MRS GAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Ramsar
|
RJ-271700205602232700/5686421
(खड़ीन )
|
2717013006NRG24220120241832763
|
23/01/2024
|
PANNI
|
2717013006WL099992
|
PANNI
|
00415
|
SBIN0031599
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197078
|
|
MRS PANIDEVI PANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
335
|
Ramsar
|
RJ-271700205602232600/2051
(खड़ीन )
|
2717013006NRG24220120241832858
|
23/01/2024
|
MAMTA
|
2717013006WL099997
|
MAMTA
|
00415
|
SBIN0031672
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197073
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
336
|
Ramsar
|
RJ-271700205602231200/5716734
(खड़ीन )
|
2717013006NRG24230120241852131
|
23/01/2024
|
CHIMU
|
2717013006WL100959
|
CHIMU
|
00415
|
SBIN0031729
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197067
|
|
CHIMU DEVI
|
CANARA BANK(508532)
|
|
337
|
Ramsar
|
RJ-271700205602232500/2114
(खड़ीन )
|
2717013006NRG24220120241832744
|
23/01/2024
|
MOHAN LAL
|
2717013006WL099992
|
MOHAN LAL
|
00415
|
SBIN0031729
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197200
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
Ramsar
|
RJ-271700205602232600/1701
(खड़ीन )
|
2717013006NRG24230120241852105
|
23/01/2024
|
ARJUN RAM
|
2717013006WL100956
|
ARJUN RAM
|
00415
|
SBIN0031729
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197068
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
Ramsar
|
RJ-271700205602232600/5686397
(खड़ीन )
|
2717013006NRG24220120241832751
|
23/01/2024
|
KAMLA
|
2717013006WL099992
|
KAMLA
|
00415
|
SBIN0031729
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197025
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Ramsar
|
RJ-271700205602232700/1270
(खड़ीन )
|
2717013006NRG24220120241832770
|
23/01/2024
|
LAKSHMI
|
2717013006WL099993
|
LAKSHMI
|
00415
|
SBIN0031729
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197135
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
341
|
Ramsar
|
RJ-271700205602232700/5686406
(खड़ीन )
|
2717013006NRG24220120241832738
|
23/01/2024
|
BAGTA
|
2717013006WL099991
|
BAGTA
|
00415
|
SBIN0032025
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140197277
|
|
Mr. BAGATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
342
|
Ramsar
|
RJ-271700205602232600/5686401
(खड़ीन )
|
2717013006NRG24230120241852107
|
23/01/2024
|
WAGSINGH
|
2717013006WL100956
|
WAGSINGH
|
00415
|
SBIN0RRMRGB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197300
|
|
Mr. BAG SINGH SO MAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
343
|
Ramsar
|
RJ-271700205602231200/2201
(खड़ीन )
|
2717013006NRG24220120241832804
|
23/01/2024
|
puro
|
2717013006WL099995
|
puro
|
00462
|
UCBA0002422
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140197329
|
|
PURO
|
ICICI BANK LTD(508534)
|
|
344
|
Ramsar
|
RJ-271700205602232500/1484
(खड़ीन )
|
2717013006NRG24220120241832875
|
23/01/2024
|
KOSALA RAN
|
2717013006WL099998
|
KOSALA RAN
|
00462
|
UCBA0002422
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197323
|
|
KU. SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
345
|
Ramsar
|
RJ-271700205602232600/1533
(खड़ीन )
|
2717013006NRG24220120241832888
|
23/01/2024
|
Santi devi
|
2717013006WL099998
|
Santi devi
|
00462
|
UCBA0002422
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197326
|
|
SHANTI D/O HEMA RAM
|
UCO BANK(607066)
|
|
346
|
Ramsar
|
RJ-271700205602232600/2095
(खड़ीन )
|
2717013006NRG24220120241832729
|
23/01/2024
|
SOHAN LAL
|
2717013006WL099991
|
SOHAN LAL
|
00462
|
UCBA0002422
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197324
|
|
SOHAN LAL
|
BANK OF INDIA(508505)
|
|
347
|
Ramsar
|
RJ-271700205602232600/5716700
(खड़ीन )
|
2717013006NRG24220120241832917
|
23/01/2024
|
KESI
|
2717013006WL099999
|
KESI
|
00462
|
UCBA0002422
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197328
|
|
KESHI DEVI W/O TEJA RAM
|
UCO BANK(607066)
|
|
348
|
Ramsar
|
RJ-271700205602232700/1688
(खड़ीन )
|
2717013006NRG24220120241832626
|
23/01/2024
|
Mohanlal
|
2717013006WL099982
|
Mohanlal
|
00462
|
UCBA0002422
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140197325
|
|
MOHAN LAL SO NIMBA RAM
|
UCO BANK(607066)
|
|
349
|
Ramsar
|
RJ-271700205602232700/5686303
(खड़ीन )
|
2717013006NRG24220120241832779
|
23/01/2024
|
SAJNI
|
2717013006WL099993
|
SAJNI
|
00462
|
UCBA0002422
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197327
|
|
SAJANI WO THAKRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
350
|
Ramsar
|
RJ-271700205602231200/2100
(खड़ीन )
|
2717013006NRG24220120241832822
|
23/01/2024
|
GAVRI DEVI
|
2717013006WL099996
|
GAVRI DEVI
|
00468
|
UBIN0559211
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197035
|
|
GAVRI DEVI WO NEMA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
351
|
Ramsar
|
RJ-271700205602232500/5716667
(खड़ीन )
|
2717013006NRG24220120241832838
|
23/01/2024
|
GUNESH
|
2717013006WL099996
|
GUNESH
|
00468
|
UBIN0574155
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197270
|
|
GUNESHA RAM S O KHANGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
352
|
Ramsar
|
RJ-271700205602232700/2199
(खड़ीन )
|
2717013006NRG24230120241852110
|
23/01/2024
|
bhanvar
|
2717013006WL100956
|
bhanvar
|
00554
|
KKBK0003636
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197322
|
|
BHANWAR LAL CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
353
|
Ramsar
|
RJ-271700205602232700/2208
(खड़ीन )
|
2717013006NRG24220120241832629
|
23/01/2024
|
KISHAN
|
2717013006WL099982
|
KISHAN
|
00688
|
FINO0900428
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197318
|
|
Kishan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
354
|
Ramsar
|
RJ-271700205602231200/1704
(खड़ीन )
|
2717013006NRG24220120241832800
|
23/01/2024
|
Nirmala
|
2717013006WL099995
|
Nirmala
|
00689
|
AUBL0002292
|
2886
|
2886
|
Processed
|
25/03/2024
|
|
2140197316
|
|
MRS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Ramsar
|
RJ-271700205602232500/1480
(खड़ीन )
|
2717013006NRG24220120241832556
|
23/01/2024
|
CHOKHA RAM
|
2717013006WL099976
|
CHOKHA RAM
|
00689
|
AUBL0002292
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197315
|
|
Chokha Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
356
|
Ramsar
|
RJ-271700205602232600/2014
(खड़ीन )
|
2717013006NRG24220120241832890
|
23/01/2024
|
SURENDRA KUMAR
|
2717013006WL099998
|
SURENDRA KUMAR
|
00689
|
AUBL0002293
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197314
|
|
SURENDRA KUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
357
|
Ramsar
|
RJ-271700205602232600/2216
(खड़ीन )
|
2717013006NRG24220120241832892
|
23/01/2024
|
LAKSHMI
|
2717013006WL099998
|
LAKSHMI
|
00689
|
AUBL0002293
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197321
|
|
LAXMI WO HUKMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
358
|
Ramsar
|
RJ-271700205602232600/2212
(खड़ीन )
|
2717013006NRG24220120241832750
|
23/01/2024
|
DIPIKA
|
2717013006WL099992
|
DIPIKA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197054
|
|
DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
359
|
Ramsar
|
RJ-271700205602232500/1480
(खड़ीन )
|
2717013006NRG24220120241832557
|
23/01/2024
|
JHIMO DEVI
|
2717013006WL099976
|
JHIMO DEVI
|
00698
|
RMGB0000253
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197265
|
|
JHIMO DEVI WO CHAUKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
360
|
Ramsar
|
RJ-271700205602232600/1532
(खड़ीन )
|
2717013006NRG24220120241832596
|
23/01/2024
|
Pushpa
|
2717013006WL099979
|
Pushpa
|
00698
|
RMGB0000259
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197269
|
|
Mrs. PUSHPA WO GUNESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
361
|
Ramsar
|
RJ-271700205602232700/2198
(खड़ीन )
|
2717013006NRG24220120241832628
|
23/01/2024
|
parvta
|
2717013006WL099982
|
parvta
|
00698
|
RMGB0000260
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197284
|
|
PARVTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
362
|
Ramsar
|
RJ-271700205602231200/1465
(खड़ीन )
|
2717013006NRG24220120241832796
|
23/01/2024
|
OMPARKASH
|
2717013006WL099995
|
OMPARKASH
|
00698
|
RMGB0000276
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197281
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
Ramsar
|
RJ-271700205602232500/5686982
(खड़ीन )
|
2717013006NRG24220120241832667
|
23/01/2024
|
SUNITA
|
2717013006WL099985
|
SUNITA
|
00698
|
RMGB0000276
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197282
|
|
Mrs. SUNITA O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
Ramsar
|
RJ-271700205602232500/5686986
(खड़ीन )
|
2717013006NRG24220120241832668
|
23/01/2024
|
LUNI
|
2717013006WL099985
|
LUNI
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197280
|
|
Mrs. LUNI DEVI WO BHANWARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
Ramsar
|
RJ-271700205602232500/5687172
(खड़ीन )
|
2717013006NRG24220120241832673
|
23/01/2024
|
KAMLA
|
2717013006WL099985
|
KAMLA
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197299
|
|
Mrs. KAMLA DEVI WO LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Ramsar
|
RJ-271700205602232600/1319
(खड़ीन )
|
2717013006NRG24220120241832854
|
23/01/2024
|
SHUGARAM
|
2717013006WL099997
|
SHUGARAM
|
00698
|
RMGB0000276
|
220
|
220
|
Processed
|
25/03/2024
|
|
2140197261
|
|
CHUGARAM
|
UNION BANK OF INDIA(508500)
|
|
367
|
Ramsar
|
RJ-271700205602232600/1394
(खड़ीन )
|
2717013006NRG24220120241832568
|
23/01/2024
|
GITA DEVI
|
2717013006WL099976
|
GITA DEVI
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197264
|
|
Ms. GEETA O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
Ramsar
|
RJ-271700205602232600/2196
(खड़ीन )
|
2717013006NRG24220120241832676
|
23/01/2024
|
bhera
|
2717013006WL099985
|
bhera
|
00698
|
RMGB0000276
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197287
|
|
MR BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
Ramsar
|
RJ-271700205602232600/2206
(खड़ीन )
|
2717013006NRG24220120241832731
|
23/01/2024
|
deva
|
2717013006WL099991
|
deva
|
00698
|
RMGB0000276
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197288
|
|
Mr. Deva Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
Ramsar
|
RJ-271700205602232600/5686379
(खड़ीन )
|
2717013006NRG24220120241832600
|
23/01/2024
|
GAWARI
|
2717013006WL099979
|
GAWARI
|
00698
|
RMGB0000276
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140197262
|
|
Mrs. GAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
Ramsar
|
RJ-271700205602232700/5686273
(खड़ीन )
|
2717013006NRG24220120241832758
|
23/01/2024
|
LALARAM
|
2717013006WL099992
|
LALARAM
|
00698
|
RMGB0000276
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197301
|
|
LALA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
372
|
Ramsar
|
RJ-271700205602232700/5686327
(खड़ीन )
|
2717013006NRG24220120241832761
|
23/01/2024
|
DALU
|
2717013006WL099992
|
DALU
|
00698
|
RMGB0000276
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140197267
|
|
DALU
|
ICICI BANK LTD(508534)
|
|
373
|
Ramsar
|
RJ-271700205602232700/5686360
(खड़ीन )
|
2717013006NRG24220120241832637
|
23/01/2024
|
PARU
|
2717013006WL099982
|
PARU
|
00698
|
RMGB0000276
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197291
|
|
Mrs. PARU DEVI JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Ramsar
|
RJ-271700205602232700/5686369
(खड़ीन )
|
2717013006NRG24220120241832641
|
23/01/2024
|
RAJI
|
2717013006WL099982
|
RAJI
|
00698
|
RMGB0000276
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197266
|
|
RAJI
|
ICICI BANK LTD(508534)
|
|
375
|
Ramsar
|
RJ-271700205602232700/5686369
(खड़ीन )
|
2717013006NRG24220120241832640
|
23/01/2024
|
RAMARAM
|
2717013006WL099982
|
RAMARAM
|
00698
|
RMGB0000276
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140197292
|
|
RAMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
745968
|
745968
|
|
|
|
|
|
|
|