|
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-271700207700885120/1289
(भाचभर )
|
2717002077NRG24220120241832200
|
23/01/2024
|
Panchi
|
2717002077WL099956
|
Panchi
|
00045
|
BARB0BARMER
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140543080
|
|
PACHI
|
BANK OF BARODA(606985)
|
|
2
|
Ramsar
|
RJ-271700207702230200/1018
(भाचभर )
|
2717002077NRG24220120241833106
|
23/01/2024
|
MEVA RAM
|
2717002077WL100032
|
MEVA RAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140543051
|
|
MEVARAM
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700207702230200/1018
(भाचभर )
|
2717002077NRG24220120241833107
|
23/01/2024
|
PPU DEVI
|
2717002077WL100032
|
PPU DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140543050
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ramsar
|
RJ-271700207702230200/1166
(भाचभर )
|
2717002077NRG24220120241832202
|
23/01/2024
|
Santos
|
2717002077WL099956
|
Santos
|
00045
|
BARB0BARMER
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140542902
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
5
|
Ramsar
|
RJ-271700207702230200/1168
(भाचभर )
|
2717002077NRG24220120241832203
|
23/01/2024
|
HEMLATA
|
2717002077WL099956
|
HEMLATA
|
00045
|
BARB0BARMER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140543060
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ramsar
|
RJ-271700207702230200/1225
(भाचभर )
|
2717002077NRG24220120241832204
|
23/01/2024
|
Mamata
|
2717002077WL099956
|
Mamata
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140543081
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
7
|
Ramsar
|
RJ-271700207702230200/1226
(भाचभर )
|
2717002077NRG24220120241832651
|
23/01/2024
|
mohni
|
2717002077WL099983
|
mohni
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140543082
|
|
MS MOHI NI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ramsar
|
RJ-271700207702230200/1239
(भाचभर )
|
2717002077NRG24220120241832205
|
23/01/2024
|
KAVITA
|
2717002077WL099956
|
KAVITA
|
00045
|
BARB0BARMER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140543083
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
9
|
Ramsar
|
RJ-271700207702230200/1243
(भाचभर )
|
2717002077NRG24220120241833090
|
23/01/2024
|
PYARI DEVI
|
2717002077WL100030
|
PYARI DEVI
|
00045
|
BARB0BARMER
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140543088
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
Ramsar
|
RJ-271700207702230200/1258
(भाचभर )
|
2717002077NRG24220120241832206
|
23/01/2024
|
PARVATI
|
2717002077WL099956
|
PARVATI
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140543085
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
11
|
Ramsar
|
RJ-271700207702230200/1305
(भाचभर )
|
2717002077NRG24220120241832209
|
23/01/2024
|
Lheraa Kumari
|
2717002077WL099956
|
Lheraa Kumari
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140543073
|
|
LEHRO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ramsar
|
RJ-271700207702230200/5703287
(भाचभर )
|
2717002077NRG24220120241832210
|
23/01/2024
|
NENUDEVI
|
2717002077WL099956
|
NENUDEVI
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140543048
|
|
NENU
|
BANK OF BARODA(606985)
|
|
13
|
Ramsar
|
RJ-271700207702230200/5703305
(भाचभर )
|
2717002077NRG24220120241832211
|
23/01/2024
|
KASUMBIDEVI
|
2717002077WL099956
|
KASUMBIDEVI
|
00045
|
BARB0BARMER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140542917
|
|
KASUMBI DEVI W O CHA
|
BANK OF BARODA(606985)
|
|
14
|
Ramsar
|
RJ-271700207702230200/5703306
(भाचभर )
|
2717002077NRG24220120241832977
|
23/01/2024
|
Tulsa Ram
|
2717002077WL100009
|
Tulsa Ram
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542901
|
|
TULASA RAM
|
BANK OF BARODA(606985)
|
|
15
|
Ramsar
|
RJ-271700207702230200/5703316
(भाचभर )
|
2717002077NRG24220120241832694
|
23/01/2024
|
MEENADEVI
|
2717002077WL099987
|
MEENADEVI
|
00045
|
BARB0BARMER
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140543003
|
|
MIRGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Ramsar
|
RJ-271700207702230200/5703317
(भाचभर )
|
2717002077NRG24220120241832979
|
23/01/2024
|
GOKLARAM
|
2717002077WL100009
|
GOKLARAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140543001
|
|
MR GOKAL RAM SO LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramsar
|
RJ-271700207702230200/5703325
(भाचभर )
|
2717002077NRG24220120241832214
|
23/01/2024
|
SANTOSHDEVI
|
2717002077WL099956
|
SANTOSHDEVI
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140543045
|
|
SANTOSHDEVI
|
BANK OF BARODA(606985)
|
|
18
|
Ramsar
|
RJ-271700207702230200/5703328
(भाचभर )
|
2717002077NRG24220120241832215
|
23/01/2024
|
NENUDEVI
|
2717002077WL099956
|
NENUDEVI
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140543044
|
|
NENUDEVI
|
BANK OF BARODA(606985)
|
|
19
|
Ramsar
|
RJ-271700207702230200/5703336
(भाचभर )
|
2717002077NRG24220120241832656
|
23/01/2024
|
KAMALSINGH
|
2717002077WL099984
|
KAMALSINGH
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542923
|
|
KAMAL SINGH S O BHER
|
BANK OF BARODA(606985)
|
|
20
|
Ramsar
|
RJ-271700207702230200/5703340
(भाचभर )
|
2717002077NRG24220120241832657
|
23/01/2024
|
SURAJKANVER
|
2717002077WL099984
|
SURAJKANVER
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542962
|
|
SURAJ KANWAR
|
BANK OF BARODA(606985)
|
|
21
|
Ramsar
|
RJ-271700207702230200/5703341
(भाचभर )
|
2717002077NRG24220120241832658
|
23/01/2024
|
ANTERKANVER
|
2717002077WL099984
|
ANTERKANVER
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542928
|
|
ANTAR KANWAR W O TEJ
|
BANK OF BARODA(606985)
|
|
22
|
Ramsar
|
RJ-271700207702230200/5703362
(भाचभर )
|
2717002077NRG24220120241832217
|
23/01/2024
|
MADHUDEVI
|
2717002077WL099956
|
MADHUDEVI
|
00045
|
BARB0BARMER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140543004
|
|
MADHU DEVI W/O RUP DAS
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
23
|
Ramsar
|
RJ-271700207702230200/5703395
(भाचभर )
|
2717002077NRG24220120241832222
|
23/01/2024
|
DEVI
|
2717002077WL099956
|
DEVI
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542903
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ramsar
|
RJ-271700207702230200/5703399
(भाचभर )
|
2717002077NRG24220120241832224
|
23/01/2024
|
GEETADEVI
|
2717002077WL099956
|
GEETADEVI
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542906
|
|
GEETA DEVI W O PARA
|
BANK OF BARODA(606985)
|
|
25
|
Ramsar
|
RJ-271700207702230200/5703409
(भाचभर )
|
2717002077NRG24220120241832225
|
23/01/2024
|
Santi
|
2717002077WL099956
|
Santi
|
00045
|
BARB0BARMER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140542899
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ramsar
|
RJ-271700207702230200/5703413
(भाचभर )
|
2717002077NRG24220120241832227
|
23/01/2024
|
JETHIDEVI
|
2717002077WL099956
|
JETHIDEVI
|
00045
|
BARB0BARMER
|
765
|
765
|
Processed
|
25/03/2024
|
|
2140543041
|
|
JETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ramsar
|
RJ-271700207702230200/5726212
(भाचभर )
|
2717002077NRG24220120241832229
|
23/01/2024
|
DAMI DEVI
|
2717002077WL099956
|
DAMI DEVI
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542916
|
|
DAMI DEVI W O DURGA
|
BANK OF BARODA(606985)
|
|
28
|
Ramsar
|
RJ-271700207702230200/5726215
(भाचभर )
|
2717002077NRG24220120241832230
|
23/01/2024
|
PAPU DEVI
|
2717002077WL099956
|
PAPU DEVI
|
00045
|
BARB0BARMER
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140543006
|
|
PAPU DEVI W O SOBHA
|
BANK OF BARODA(606985)
|
|
29
|
Ramsar
|
RJ-271700207702230200/5726248
(भाचभर )
|
2717002077NRG24220120241832231
|
23/01/2024
|
LAXMI
|
2717002077WL099956
|
LAXMI
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542915
|
|
LACHHI DEVI W O DEVA
|
BANK OF BARODA(606985)
|
|
30
|
Ramsar
|
RJ-271700207702230200/5726257
(भाचभर )
|
2717002077NRG24220120241832232
|
23/01/2024
|
JHIMO DEVI
|
2717002077WL099956
|
JHIMO DEVI
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542912
|
|
JHIMA DEVI W O CHIMA
|
BANK OF BARODA(606985)
|
|
31
|
Ramsar
|
RJ-271700207702230200/5728974
(भाचभर )
|
2717002077NRG24220120241832234
|
23/01/2024
|
RUPO DEVI
|
2717002077WL099956
|
RUPO DEVI
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542929
|
|
RUPON W O PAPU KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
Ramsar
|
RJ-271700207702230200/773
(भाचभर )
|
2717002077NRG24220120241832989
|
23/01/2024
|
GOMA RAM
|
2717002077WL100011
|
GOMA RAM
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543026
|
|
GOMA RAM
|
BANK OF BARODA(606985)
|
|
33
|
Ramsar
|
RJ-271700207702230200/774
(भाचभर )
|
2717002077NRG24220120241832990
|
23/01/2024
|
MOHNI
|
2717002077WL100011
|
MOHNI
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543046
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
34
|
Ramsar
|
RJ-271700207702230200/786
(भाचभर )
|
2717002077NRG24220120241832237
|
23/01/2024
|
DEVI
|
2717002077WL099956
|
DEVI
|
00045
|
BARB0BARMER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140542904
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Ramsar
|
RJ-271700207702230200/824
(भाचभर )
|
2717002077NRG24220120241833089
|
23/01/2024
|
LILA KANVER
|
2717002077WL100029
|
LILA KANVER
|
00045
|
BARB0BARMER
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140542930
|
|
LILA KANWAR W O JETH
|
BANK OF BARODA(606985)
|
|
36
|
Ramsar
|
RJ-271700207702230200/925
(भाचभर )
|
2717002077NRG24220120241832980
|
23/01/2024
|
parwati
|
2717002077WL100009
|
parwati
|
00045
|
BARB0BARMER
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140542900
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
Ramsar
|
RJ-271700207702230200/936
(भाचभर )
|
2717002077NRG24220120241832239
|
23/01/2024
|
jima devi
|
2717002077WL099956
|
jima devi
|
00045
|
BARB0BARMER
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140543042
|
|
JHEEMONDEVI
|
BANK OF BARODA(606985)
|
|
38
|
Ramsar
|
RJ-271700207702230200/990
(भाचभर )
|
2717002077NRG24220120241833112
|
23/01/2024
|
PARU DEVI
|
2717002077WL100032
|
PARU DEVI
|
00045
|
BARB0BARMER
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140543037
|
|
PARU DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Ramsar
|
RJ-271700207702230200/991
(भाचभर )
|
2717002077NRG24220120241832240
|
23/01/2024
|
susila devi
|
2717002077WL099956
|
susila devi
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140543036
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
Ramsar
|
RJ-271700207702230400/1014
(भाचभर )
|
2717002077NRG24220120241833081
|
23/01/2024
|
jhbal khan
|
2717002077WL100028
|
jhbal khan
|
00045
|
BARB0BARMER
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2140543054
|
|
JABAL KHAN S/O HAMIR
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
41
|
Ramsar
|
RJ-271700207702230400/1014
(भाचभर )
|
2717002077NRG24220120241833082
|
23/01/2024
|
srma
|
2717002077WL100028
|
srma
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542963
|
|
SARAMA
|
BANK OF BARODA(606985)
|
|
42
|
Ramsar
|
RJ-271700207702230400/1015
(भाचभर )
|
2717002077NRG24220120241833083
|
23/01/2024
|
hajra
|
2717002077WL100028
|
hajra
|
00045
|
BARB0BARMER
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140542918
|
|
HAJARI D O GULAB
|
BANK OF BARODA(606985)
|
|
43
|
Ramsar
|
RJ-271700207702230400/1016
(भाचभर )
|
2717002077NRG24220120241832968
|
23/01/2024
|
jsona devi
|
2717002077WL100007
|
jsona devi
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542914
|
|
JOSHANA DEVI W O RAJ
|
BANK OF BARODA(606985)
|
|
44
|
Ramsar
|
RJ-271700207702230400/1016
(भाचभर )
|
2717002077NRG24220120241832967
|
23/01/2024
|
raju ram
|
2717002077WL100007
|
raju ram
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542910
|
|
RAJU RAM S O BHURA R
|
BANK OF BARODA(606985)
|
|
45
|
Ramsar
|
RJ-271700207702230400/1047
(भाचभर )
|
2717002077NRG24220120241832609
|
23/01/2024
|
Achan kanwer
|
2717002077WL099981
|
Achan kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543058
|
|
ACHAN KANWAR
|
BANK OF BARODA(606985)
|
|
46
|
Ramsar
|
RJ-271700207702230400/1048
(भाचभर )
|
2717002077NRG24220120241832578
|
23/01/2024
|
gor kanwer
|
2717002077WL099977
|
gor kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543062
|
|
GOUR KANWAR
|
BANK OF BARODA(606985)
|
|
47
|
Ramsar
|
RJ-271700207702230400/1074
(भाचभर )
|
2717002077NRG24220120241833039
|
23/01/2024
|
Santos kanwer
|
2717002077WL100020
|
Santos kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543056
|
|
SANTOSH KANWAR
|
BANK OF BARODA(606985)
|
|
48
|
Ramsar
|
RJ-271700207702230400/1074
(भाचभर )
|
2717002077NRG24220120241833038
|
23/01/2024
|
vbhutsingh
|
2717002077WL100020
|
vbhutsingh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543012
|
|
BHABHUT SINGH
|
BANK OF BARODA(606985)
|
|
49
|
Ramsar
|
RJ-271700207702230400/1075
(भाचभर )
|
2717002077NRG24220120241833040
|
23/01/2024
|
RIKU KANWER
|
2717002077WL100020
|
RIKU KANWER
|
00045
|
BARB0BARMER
|
500
|
500
|
Processed
|
25/03/2024
|
|
2140543055
|
|
RINKU KANWAR
|
BANK OF BARODA(606985)
|
|
50
|
Ramsar
|
RJ-271700207702230400/1076
(भाचभर )
|
2717002077NRG24220120241832941
|
23/01/2024
|
KALU SINGH
|
2717002077WL100003
|
KALU SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543063
|
|
KALU SINGH
|
BANK OF BARODA(606985)
|
|
51
|
Ramsar
|
RJ-271700207702230400/1076
(भाचभर )
|
2717002077NRG24220120241832942
|
23/01/2024
|
Papukanwer
|
2717002077WL100003
|
Papukanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543069
|
|
PAPU KANWAR
|
BANK OF BARODA(606985)
|
|
52
|
Ramsar
|
RJ-271700207702230400/1121
(भाचभर )
|
2717002077NRG24220120241832972
|
23/01/2024
|
Najira
|
2717002077WL100008
|
Najira
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543067
|
|
NAJIRA
|
BANK OF BARODA(606985)
|
|
53
|
Ramsar
|
RJ-271700207702230400/1151
(भाचभर )
|
2717002077NRG24220120241832953
|
23/01/2024
|
mnjukanwer
|
2717002077WL100005
|
mnjukanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543068
|
|
MANJU KANWAR
|
BANK OF BARODA(606985)
|
|
54
|
Ramsar
|
RJ-271700207702230400/1158
(भाचभर )
|
2717002077NRG24220120241832969
|
23/01/2024
|
Rvina
|
2717002077WL100007
|
Rvina
|
00045
|
BARB0BARMER
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140543066
|
|
RAVINA
|
BANK OF BARODA(606985)
|
|
55
|
Ramsar
|
RJ-271700207702230400/1176
(भाचभर )
|
2717002077NRG24220120241832955
|
23/01/2024
|
MADNKANWER
|
2717002077WL100005
|
MADNKANWER
|
00045
|
BARB0BARMER
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140543070
|
|
MS MADANKANWAR DO CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ramsar
|
RJ-271700207702230400/1176
(भाचभर )
|
2717002077NRG24220120241832954
|
23/01/2024
|
VIERSINGH
|
2717002077WL100005
|
VIERSINGH
|
00045
|
BARB0BARMER
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140542936
|
|
VEER SINGH S O KAMAL
|
BANK OF BARODA(606985)
|
|
57
|
Ramsar
|
RJ-271700207702230400/1214
(भाचभर )
|
2717002077NRG24220120241833041
|
23/01/2024
|
Rehk kanwer
|
2717002077WL100020
|
Rehk kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543078
|
|
REKH KANWAR
|
BANK OF BARODA(606985)
|
|
58
|
Ramsar
|
RJ-271700207702230400/1215
(भाचभर )
|
2717002077NRG24220120241832956
|
23/01/2024
|
Avan kanwer
|
2717002077WL100005
|
Avan kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543015
|
|
EVAN KANWAR
|
BANK OF BARODA(606985)
|
|
59
|
Ramsar
|
RJ-271700207702230400/1228
(भाचभर )
|
2717002077NRG24220120241832579
|
23/01/2024
|
Dhau kanwer
|
2717002077WL099977
|
Dhau kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543061
|
|
DHAU KANWAR
|
BANK OF BARODA(606985)
|
|
60
|
Ramsar
|
RJ-271700207702230400/1231
(भाचभर )
|
2717002077NRG24220120241832695
|
23/01/2024
|
Mangi
|
2717002077WL099987
|
Mangi
|
00045
|
BARB0BARMER
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2140543084
|
|
Mrs. MANGI UG JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Ramsar
|
RJ-271700207702230400/1252
(भाचभर )
|
2717002077NRG24220120241832241
|
23/01/2024
|
Deu Devi
|
2717002077WL099956
|
Deu Devi
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140543079
|
|
DEU DEVI
|
BANK OF BARODA(606985)
|
|
62
|
Ramsar
|
RJ-271700207702230400/1261
(भाचभर )
|
2717002077NRG24220120241832696
|
23/01/2024
|
GOMA RAM
|
2717002077WL099987
|
GOMA RAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140543071
|
|
GOMA RAM
|
BANK OF BARODA(606985)
|
|
63
|
Ramsar
|
RJ-271700207702230400/1271
(भाचभर )
|
2717002077NRG24220120241832610
|
23/01/2024
|
Paru Kanwr
|
2717002077WL099981
|
Paru Kanwr
|
00045
|
BARB0BARMER
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140543074
|
|
PARU KANWR
|
BANK OF BARODA(606985)
|
|
64
|
Ramsar
|
RJ-271700207702230400/1272
(भाचभर )
|
2717002077NRG24220120241832257
|
23/01/2024
|
Raisa
|
2717002077WL099959
|
Raisa
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543089
|
|
MS RAISA RAISA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ramsar
|
RJ-271700207702230400/1299
(भाचभर )
|
2717002077NRG24220120241832606
|
23/01/2024
|
Santu Kanwar
|
2717002077WL099980
|
Santu Kanwar
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542897
|
|
SANTU KANWAR
|
BANK OF BARODA(606985)
|
|
66
|
Ramsar
|
RJ-271700207702230400/1300
(भाचभर )
|
2717002077NRG24220120241832607
|
23/01/2024
|
Shobha Kanwar
|
2717002077WL099980
|
Shobha Kanwar
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542898
|
|
SHOBHA KANWAR
|
BANK OF BARODA(606985)
|
|
67
|
Ramsar
|
RJ-271700207702230400/1301
(भाचभर )
|
2717002077NRG24220120241833019
|
23/01/2024
|
Madhu Kanwar
|
2717002077WL100016
|
Madhu Kanwar
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543087
|
|
MADHU KANWAR
|
BANK OF BARODA(606985)
|
|
68
|
Ramsar
|
RJ-271700207702230400/5702957
(भाचभर )
|
2717002077NRG24220120241832970
|
23/01/2024
|
BHURARAM
|
2717002077WL100007
|
BHURARAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542940
|
|
BHURA RAM S O HARDAN
|
BANK OF BARODA(606985)
|
|
69
|
Ramsar
|
RJ-271700207702230400/5702957
(भाचभर )
|
2717002077NRG24220120241832971
|
23/01/2024
|
SAMDADEVI
|
2717002077WL100007
|
SAMDADEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542941
|
|
SAMADA DEVI W O BHUR
|
BANK OF BARODA(606985)
|
|
70
|
Ramsar
|
RJ-271700207702230400/5702960
(भाचभर )
|
2717002077NRG24220120241832243
|
23/01/2024
|
LILADEVI
|
2717002077WL099956
|
LILADEVI
|
00045
|
BARB0BARMER
|
255
|
255
|
Processed
|
25/03/2024
|
|
2140542931
|
|
LILA DEVI W O RAMESH
|
BANK OF BARODA(606985)
|
|
71
|
Ramsar
|
RJ-271700207702230400/5702961
(भाचभर )
|
2717002077NRG24220120241832697
|
23/01/2024
|
kana ram
|
2717002077WL099987
|
kana ram
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140543013
|
|
KANA RAM
|
BANK OF BARODA(606985)
|
|
72
|
Ramsar
|
RJ-271700207702230400/5702961
(भाचभर )
|
2717002077NRG24220120241832698
|
23/01/2024
|
Sajni
|
2717002077WL099987
|
Sajni
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140543065
|
|
SAJANI
|
BANK OF BARODA(606985)
|
|
73
|
Ramsar
|
RJ-271700207702230400/5702962
(भाचभर )
|
2717002077NRG24220120241832699
|
23/01/2024
|
gomi devi
|
2717002077WL099987
|
gomi devi
|
00045
|
BARB0BARMER
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140543014
|
|
GOMI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
Ramsar
|
RJ-271700207702230400/5703124
(भाचभर )
|
2717002077NRG24220120241832984
|
23/01/2024
|
hmir singh
|
2717002077WL100010
|
hmir singh
|
00045
|
BARB0BARMER
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140543016
|
|
Hamir Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
75
|
Ramsar
|
RJ-271700207702230400/5703124
(भाचभर )
|
2717002077NRG24220120241832983
|
23/01/2024
|
UGAMKANVER
|
2717002077WL100010
|
UGAMKANVER
|
00045
|
BARB0BARMER
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140542933
|
|
UGAM KANWAR W O KAMA
|
BANK OF BARODA(606985)
|
|
76
|
Ramsar
|
RJ-271700207702230400/5703147
(भाचभर )
|
2717002077NRG24220120241832710
|
23/01/2024
|
BILAL
|
2717002077WL099990
|
BILAL
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542946
|
|
BILAL S O HOTA
|
BANK OF BARODA(606985)
|
|
77
|
Ramsar
|
RJ-271700207702230400/5703150
(भाचभर )
|
2717002077NRG24220120241832608
|
23/01/2024
|
AMERSINGH
|
2717002077WL099980
|
AMERSINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543009
|
|
AMRAR SINGH
|
BANK OF BARODA(606985)
|
|
78
|
Ramsar
|
RJ-271700207702230400/5703175
(भाचभर )
|
2717002077NRG24220120241833016
|
23/01/2024
|
SURAJKANVER
|
2717002077WL100015
|
SURAJKANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542939
|
|
SURAJ KANWAR W O GO
|
BANK OF BARODA(606985)
|
|
79
|
Ramsar
|
RJ-271700207702230400/5703250
(भाचभर )
|
2717002077NRG24220120241832612
|
23/01/2024
|
RAMUKANVER
|
2717002077WL099981
|
RAMUKANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543047
|
|
Mrs. Ram Kanwar
|
INDIAN BANK(607105)
|
|
80
|
Ramsar
|
RJ-271700207702230400/5703271
(भाचभर )
|
2717002077NRG24220120241832581
|
23/01/2024
|
AKALSINGH
|
2717002077WL099977
|
AKALSINGH
|
00045
|
BARB0BARMER
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140542945
|
|
AKAL KANWAR W O INDR
|
BANK OF BARODA(606985)
|
|
81
|
Ramsar
|
RJ-271700207702230400/5703271
(भाचभर )
|
2717002077NRG24220120241832580
|
23/01/2024
|
INDRSINGH
|
2717002077WL099977
|
INDRSINGH
|
00045
|
BARB0BARMER
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140542937
|
|
NDRA SINGH SO LAL S
|
BANK OF BARODA(606985)
|
|
82
|
Ramsar
|
RJ-271700207702230400/5703282
(भाचभर )
|
2717002077NRG24220120241832700
|
23/01/2024
|
BALARAM
|
2717002077WL099987
|
BALARAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140543007
|
|
BALA RAM S O ISHARA
|
BANK OF BARODA(606985)
|
|
83
|
Ramsar
|
RJ-271700207702230400/5703284
(भाचभर )
|
2717002077NRG24220120241832981
|
23/01/2024
|
KALUDEVI
|
2717002077WL100009
|
KALUDEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542913
|
|
KALU DEVI W O DUNGAR
|
BANK OF BARODA(606985)
|
|
84
|
Ramsar
|
RJ-271700207702230400/5726466
(भाचभर )
|
2717002077NRG24220120241833079
|
23/01/2024
|
ANOP KANVER
|
2717002077WL100027
|
ANOP KANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542942
|
|
ANOP KANWAR W O HAKA
|
BANK OF BARODA(606985)
|
|
85
|
Ramsar
|
RJ-271700207702230400/5726478
(भाचभर )
|
2717002077NRG24220120241832253
|
23/01/2024
|
devaa ram
|
2717002077WL099958
|
devaa ram
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542920
|
|
DEVA S O MANA
|
BANK OF BARODA(606985)
|
|
86
|
Ramsar
|
RJ-271700207702230400/5726483
(भाचभर )
|
2717002077NRG24220120241833021
|
23/01/2024
|
SUGAN KANVER
|
2717002077WL100016
|
SUGAN KANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542944
|
|
SUGAN KANWAR W O SUG
|
BANK OF BARODA(606985)
|
|
87
|
Ramsar
|
RJ-271700207702230400/5726483
(भाचभर )
|
2717002077NRG24220120241833020
|
23/01/2024
|
SUGANDH SINGH
|
2717002077WL100016
|
SUGANDH SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543018
|
|
SUGANDH SINGH
|
BANK OF BARODA(606985)
|
|
88
|
Ramsar
|
RJ-271700207702230400/5726487
(भाचभर )
|
2717002077NRG24220120241833028
|
23/01/2024
|
devi singh
|
2717002077WL100018
|
devi singh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543008
|
|
DEVI SINGH
|
BANK OF BARODA(606985)
|
|
89
|
Ramsar
|
RJ-271700207702230400/5726488
(भाचभर )
|
2717002077NRG24220120241833044
|
23/01/2024
|
HANS KAVER
|
2717002077WL100020
|
HANS KAVER
|
00045
|
BARB0BARMER
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140542921
|
|
HANS KANWAR W O KAN
|
BANK OF BARODA(606985)
|
|
90
|
Ramsar
|
RJ-271700207702230400/5728953
(भाचभर )
|
2717002077NRG24220120241832247
|
23/01/2024
|
KISHNARAM
|
2717002077WL099957
|
KISHNARAM
|
00045
|
BARB0BARMER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140543033
|
|
KISHANA RAM
|
BANK OF BARODA(606985)
|
|
91
|
Ramsar
|
RJ-271700207702230400/5728953
(भाचभर )
|
2717002077NRG24220120241832248
|
23/01/2024
|
MIRGO
|
2717002077WL099957
|
MIRGO
|
00045
|
BARB0BARMER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140543034
|
|
MIRGO DEVI
|
BANK OF BARODA(606985)
|
|
92
|
Ramsar
|
RJ-271700207702230400/5728958
(भाचभर )
|
2717002077NRG24220120241832244
|
23/01/2024
|
DHAI DEVI
|
2717002077WL099956
|
DHAI DEVI
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140543002
|
|
DHAI DEVI W O KHARTA
|
BANK OF BARODA(606985)
|
|
93
|
Ramsar
|
RJ-271700207702230400/5731678
(भाचभर )
|
2717002077NRG24220120241833033
|
23/01/2024
|
Njira
|
2717002077WL100019
|
Njira
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543052
|
|
NAJIRA
|
BANK OF BARODA(606985)
|
|
94
|
Ramsar
|
RJ-271700207702230400/5732539
(भाचभर )
|
2717002077NRG24220120241833048
|
23/01/2024
|
loon singh
|
2717002077WL100021
|
loon singh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542989
|
|
LOON SINGH
|
BANK OF BARODA(606985)
|
|
95
|
Ramsar
|
RJ-271700207702230400/5732543
(भाचभर )
|
2717002077NRG24220120241833068
|
23/01/2024
|
BARKAT
|
2717002077WL100025
|
BARKAT
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543027
|
|
BARAKAT
|
BANK OF BARODA(606985)
|
|
96
|
Ramsar
|
RJ-271700207702230400/5732543
(भाचभर )
|
2717002077NRG24220120241833069
|
23/01/2024
|
DHEEYA
|
2717002077WL100025
|
DHEEYA
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542934
|
|
DHIYA WO BARAKATAL
|
BANK OF BARODA(606985)
|
|
97
|
Ramsar
|
RJ-271700207702230400/732
(भाचभर )
|
2717002077NRG24220120241833023
|
23/01/2024
|
umand singh
|
2717002077WL100017
|
umand singh
|
00045
|
BARB0BARMER
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140543049
|
|
UMMEDSINGH
|
BANK OF BARODA(606985)
|
|
98
|
Ramsar
|
RJ-271700207702230400/735
(भाचभर )
|
2717002077NRG24220120241833025
|
23/01/2024
|
HUKUM SINGH
|
2717002077WL100017
|
HUKUM SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543019
|
|
HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
99
|
Ramsar
|
RJ-271700207702230400/736
(भाचभर )
|
2717002077NRG24220120241833026
|
23/01/2024
|
GOPAL SINGH
|
2717002077WL100017
|
GOPAL SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543040
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
100
|
Ramsar
|
RJ-271700207702230400/736
(भाचभर )
|
2717002077NRG24220120241833027
|
23/01/2024
|
Santosh Kanwar
|
2717002077WL100017
|
Santosh Kanwar
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543039
|
|
SANTOSH KANWAR
|
BANK OF BARODA(606985)
|
|
101
|
Ramsar
|
RJ-271700207702230400/756
(भाचभर )
|
2717002077NRG24220120241833074
|
23/01/2024
|
hkim
|
2717002077WL100026
|
hkim
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543072
|
|
HAKEEM
|
BANK OF BARODA(606985)
|
|
102
|
Ramsar
|
RJ-271700207702230400/756
(भाचभर )
|
2717002077NRG24220120241833075
|
23/01/2024
|
Hsina
|
2717002077WL100026
|
Hsina
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543077
|
|
HASINA
|
BANK OF BARODA(606985)
|
|
103
|
Ramsar
|
RJ-271700207702230400/779
(भाचभर )
|
2717002077NRG24220120241832986
|
23/01/2024
|
chndar kanwar
|
2717002077WL100010
|
chndar kanwar
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542992
|
|
CHANDR KANWAR W O PA
|
BANK OF BARODA(606985)
|
|
104
|
Ramsar
|
RJ-271700207702230400/850
(भाचभर )
|
2717002077NRG24230120241852135
|
23/01/2024
|
KURANI
|
2717002077WL100960
|
KURANI
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543017
|
|
KURANAT
|
BANK OF BARODA(606985)
|
|
105
|
Ramsar
|
RJ-271700207702230400/851
(भाचभर )
|
2717002077NRG24220120241833103
|
23/01/2024
|
RESHMA
|
2717002077WL100031
|
RESHMA
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542935
|
|
MRS RESHAMA WO ALAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ramsar
|
RJ-271700207702230400/869
(भाचभर )
|
2717002077NRG24220120241833063
|
23/01/2024
|
kelas kanwer
|
2717002077WL100024
|
kelas kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542938
|
|
KAILASH KANWAR W O S
|
BANK OF BARODA(606985)
|
|
107
|
Ramsar
|
RJ-271700207702230400/876
(भाचभर )
|
2717002077NRG24220120241832245
|
23/01/2024
|
looni devi
|
2717002077WL099956
|
looni devi
|
00045
|
BARB0BARMER
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140543005
|
|
LUNI DEVI W O JETHA
|
BANK OF BARODA(606985)
|
|
108
|
Ramsar
|
RJ-271700207702230400/883
(भाचभर )
|
2717002077NRG24220120241832254
|
23/01/2024
|
lakman ram
|
2717002077WL099958
|
lakman ram
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542908
|
|
LAXMAN RAM W O DEVA
|
BANK OF BARODA(606985)
|
|
109
|
Ramsar
|
RJ-271700207702230400/883
(भाचभर )
|
2717002077NRG24220120241832255
|
23/01/2024
|
lila devi
|
2717002077WL099958
|
lila devi
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542907
|
|
LILA DEVI W O LAXMAN
|
BANK OF BARODA(606985)
|
|
110
|
Ramsar
|
RJ-271700207702230400/893
(भाचभर )
|
2717002077NRG24230120241852136
|
23/01/2024
|
dhei
|
2717002077WL100960
|
dhei
|
00045
|
BARB0BARMER
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140543011
|
|
DHAI
|
BANK OF BARODA(606985)
|
|
111
|
Ramsar
|
RJ-271700207702230400/897
(भाचभर )
|
2717002077NRG24220120241833077
|
23/01/2024
|
kiran kanwar
|
2717002077WL100026
|
kiran kanwar
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542943
|
|
KIRAN KANWAR W O MAH
|
BANK OF BARODA(606985)
|
|
112
|
Ramsar
|
RJ-271700207702230400/897
(भाचभर )
|
2717002077NRG24220120241833076
|
23/01/2024
|
mendar singh
|
2717002077WL100026
|
mendar singh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542932
|
|
MAHENDRA SINGH S O K
|
BANK OF BARODA(606985)
|
|
113
|
Ramsar
|
RJ-271700207702230400/939
(भाचभर )
|
2717002077NRG24220120241833045
|
23/01/2024
|
bhooma ram
|
2717002077WL100020
|
bhooma ram
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542919
|
|
BHOMA RAM S O KHARTA
|
BANK OF BARODA(606985)
|
|
114
|
Ramsar
|
RJ-271700207702230400/940
(भाचभर )
|
2717002077NRG24220120241832246
|
23/01/2024
|
cuni devi
|
2717002077WL099956
|
cuni devi
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542905
|
|
CHUNI DEVI W O KARNA
|
BANK OF BARODA(606985)
|
|
115
|
Ramsar
|
RJ-271700207702230400/943
(भाचभर )
|
2717002077NRG24220120241833018
|
23/01/2024
|
ram kanwer
|
2717002077WL100015
|
ram kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542922
|
|
RAMU KANWAR W O VIJ
|
BANK OF BARODA(606985)
|
|
116
|
Ramsar
|
RJ-271700207702230400/947
(भाचभर )
|
2717002077NRG24220120241832249
|
23/01/2024
|
luna ram
|
2717002077WL099957
|
luna ram
|
00045
|
BARB0BARMER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140542909
|
|
LUNA RAM S O HADUMAN
|
BANK OF BARODA(606985)
|
|
117
|
Ramsar
|
RJ-271700207702230400/947
(भाचभर )
|
2717002077NRG24220120241832250
|
23/01/2024
|
narigi devi
|
2717002077WL099957
|
narigi devi
|
00045
|
BARB0BARMER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140542911
|
|
NARANGI W O LUNA RAM
|
BANK OF BARODA(606985)
|
|
118
|
Ramsar
|
RJ-271700207702231000/1010
(भाचभर )
|
2717002077NRG24220120241833091
|
23/01/2024
|
ganpt singh
|
2717002077WL100030
|
ganpt singh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543043
|
|
GANAPATSINGH
|
BANK OF BARODA(606985)
|
|
119
|
Ramsar
|
RJ-271700207702231000/1045
(भाचभर )
|
2717002077NRG24220120241832926
|
23/01/2024
|
MHON SINGH
|
2717002077WL100000
|
MHON SINGH
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140543053
|
|
MR MOHANSINGH SO NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ramsar
|
RJ-271700207702231000/1046
(भाचभर )
|
2717002077NRG24220120241832943
|
23/01/2024
|
CHAIN SINGH
|
2717002077WL100003
|
CHAIN SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543059
|
|
CHEN SINGH
|
BANK OF BARODA(606985)
|
|
121
|
Ramsar
|
RJ-271700207702231000/1046
(भाचभर )
|
2717002077NRG24220120241832944
|
23/01/2024
|
Lil Kanwer
|
2717002077WL100003
|
Lil Kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543075
|
|
LIL KANWAR
|
BANK OF BARODA(606985)
|
|
122
|
Ramsar
|
RJ-271700207702231000/1067
(भाचभर )
|
2717002077NRG24220120241833093
|
23/01/2024
|
kisor singh
|
2717002077WL100030
|
kisor singh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542896
|
|
KISHOR SINGH S/O PRAYAG SINGH
|
BANK OF INDIA(508505)
|
|
123
|
Ramsar
|
RJ-271700207702231000/1067
(भाचभर )
|
2717002077NRG24220120241833094
|
23/01/2024
|
mhnor kanwer
|
2717002077WL100030
|
mhnor kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542985
|
|
MANOHAR KANWAR
|
BANK OF BARODA(606985)
|
|
124
|
Ramsar
|
RJ-271700207702231000/1068
(भाचभर )
|
2717002077NRG24220120241833034
|
23/01/2024
|
Bhojraj singh
|
2717002077WL100019
|
Bhojraj singh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542974
|
|
BHOJARAJ SINGH
|
BANK OF BARODA(606985)
|
|
125
|
Ramsar
|
RJ-271700207702231000/1068
(भाचभर )
|
2717002077NRG24220120241833035
|
23/01/2024
|
Tagu kanwer
|
2717002077WL100019
|
Tagu kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542969
|
|
TAGU KANWAR
|
BANK OF BARODA(606985)
|
|
126
|
Ramsar
|
RJ-271700207702231000/1112
(भाचभर )
|
2717002077NRG24220120241833064
|
23/01/2024
|
bhojraj singh
|
2717002077WL100024
|
bhojraj singh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543025
|
|
BHOJRAJ SINGH
|
BANK OF BARODA(606985)
|
|
127
|
Ramsar
|
RJ-271700207702231000/1160
(भाचभर )
|
2717002077NRG24220120241833049
|
23/01/2024
|
Cehen singh
|
2717002077WL100022
|
Cehen singh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543020
|
|
CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
128
|
Ramsar
|
RJ-271700207702231000/1256
(भाचभर )
|
2717002077NRG24220120241832935
|
23/01/2024
|
Prem Kanwar
|
2717002077WL100002
|
Prem Kanwar
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543086
|
|
PREM KANWAR
|
BANK OF BARODA(606985)
|
|
129
|
Ramsar
|
RJ-271700207702231000/259
(भाचभर )
|
2717002077NRG24220120241833054
|
23/01/2024
|
KAMAL SINGH
|
2717002077WL100023
|
KAMAL SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542996
|
|
KAMAL SINGH S O PIRA
|
BANK OF BARODA(606985)
|
|
130
|
Ramsar
|
RJ-271700207702231000/259
(भाचभर )
|
2717002077NRG24220120241833055
|
23/01/2024
|
SAYAR KANWAR
|
2717002077WL100023
|
SAYAR KANWAR
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542998
|
|
SAYAR KANWAR W O KAM
|
BANK OF BARODA(606985)
|
|
131
|
Ramsar
|
RJ-271700207702231000/261
(भाचभर )
|
2717002077NRG24220120241833056
|
23/01/2024
|
BHIM SINGH
|
2717002077WL100023
|
BHIM SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543023
|
|
BHIM SINGH
|
BANK OF BARODA(606985)
|
|
132
|
Ramsar
|
RJ-271700207702231000/262
(भाचभर )
|
2717002077NRG24220120241833065
|
23/01/2024
|
AAMB KANWAR
|
2717002077WL100024
|
AAMB KANWAR
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542970
|
|
AAV KANWAR
|
BANK OF BARODA(606985)
|
|
133
|
Ramsar
|
RJ-271700207702231000/264
(भाचभर )
|
2717002077NRG24220120241832711
|
23/01/2024
|
INDRA KANWAR
|
2717002077WL099990
|
INDRA KANWAR
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542960
|
|
NDRA KANWAR W O CHA
|
BANK OF BARODA(606985)
|
|
134
|
Ramsar
|
RJ-271700207702231000/264
(भाचभर )
|
2717002077NRG24220120241832712
|
23/01/2024
|
Kansingh
|
2717002077WL099990
|
Kansingh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542984
|
|
KAN SINGH
|
BANK OF BARODA(606985)
|
|
135
|
Ramsar
|
RJ-271700207702231000/270
(भाचभर )
|
2717002077NRG24220120241833051
|
23/01/2024
|
gaga kanwer
|
2717002077WL100022
|
gaga kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542956
|
|
GANGA KANWAR W O HAK
|
BANK OF BARODA(606985)
|
|
136
|
Ramsar
|
RJ-271700207702231000/270
(भाचभर )
|
2717002077NRG24220120241833050
|
23/01/2024
|
HAKAMSINGH
|
2717002077WL100022
|
HAKAMSINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542986
|
|
HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
137
|
Ramsar
|
RJ-271700207702231000/274
(भाचभर )
|
2717002077NRG24220120241832959
|
23/01/2024
|
kanu kanwer
|
2717002077WL100006
|
kanu kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542975
|
|
KAN KANWAR
|
BANK OF BARODA(606985)
|
|
138
|
Ramsar
|
RJ-271700207702231000/274
(भाचभर )
|
2717002077NRG24220120241832958
|
23/01/2024
|
KUMPSINGH
|
2717002077WL100006
|
KUMPSINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542978
|
|
KUMP SINGH
|
BANK OF BARODA(606985)
|
|
139
|
Ramsar
|
RJ-271700207702231000/275
(भाचभर )
|
2717002077NRG24220120241832930
|
23/01/2024
|
BALSINGH
|
2717002077WL100001
|
BALSINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542982
|
|
BAL SINGH
|
BANK OF BARODA(606985)
|
|
140
|
Ramsar
|
RJ-271700207702231000/275
(भाचभर )
|
2717002077NRG24220120241832931
|
23/01/2024
|
lehr kanwer
|
2717002077WL100001
|
lehr kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542964
|
|
LAHAR KANWAR
|
BANK OF BARODA(606985)
|
|
141
|
Ramsar
|
RJ-271700207702231000/5705173
(भाचभर )
|
2717002077NRG24220120241832928
|
23/01/2024
|
PREMKANVAR
|
2717002077WL100000
|
PREMKANVAR
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542995
|
|
PREM KANWAR W O NARA
|
BANK OF BARODA(606985)
|
|
142
|
Ramsar
|
RJ-271700207702231000/5705176
(भाचभर )
|
2717002077NRG24220120241833007
|
23/01/2024
|
hari singh
|
2717002077WL100014
|
hari singh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543028
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
143
|
Ramsar
|
RJ-271700207702231000/5705179
(भाचभर )
|
2717002077NRG24220120241832929
|
23/01/2024
|
SHYAMKANVER
|
2717002077WL100000
|
SHYAMKANVER
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140542994
|
|
SHYAM KANWAR W O ARJ
|
BANK OF BARODA(606985)
|
|
144
|
Ramsar
|
RJ-271700207702231000/5705180
(भाचभर )
|
2717002077NRG24220120241832945
|
23/01/2024
|
KAILASHKANVER
|
2717002077WL100003
|
KAILASHKANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543000
|
|
MRS KEWAL KANWAR WO NARIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ramsar
|
RJ-271700207702231000/5705181
(भाचभर )
|
2717002077NRG24220120241832714
|
23/01/2024
|
KAMLAKANVER
|
2717002077WL099990
|
KAMLAKANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542997
|
|
KAMAL KANWAR W O KUM
|
BANK OF BARODA(606985)
|
|
146
|
Ramsar
|
RJ-271700207702231000/5705181
(भाचभर )
|
2717002077NRG24220120241832713
|
23/01/2024
|
KUPSINGH
|
2717002077WL099990
|
KUPSINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542981
|
|
KUMP SINGH
|
BANK OF BARODA(606985)
|
|
147
|
Ramsar
|
RJ-271700207702231000/5705182
(भाचभर )
|
2717002077NRG24220120241833071
|
23/01/2024
|
DESHLKANVER
|
2717002077WL100025
|
DESHLKANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542990
|
|
DESAL KANWAR W O PRA
|
BANK OF BARODA(606985)
|
|
148
|
Ramsar
|
RJ-271700207702231000/5705183
(भाचभर )
|
2717002077NRG24220120241833097
|
23/01/2024
|
GANPATSINGH
|
2717002077WL100030
|
GANPATSINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543010
|
|
GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
149
|
Ramsar
|
RJ-271700207702231000/5705187
(भाचभर )
|
2717002077NRG24220120241833058
|
23/01/2024
|
GOPALSINGH
|
2717002077WL100023
|
GOPALSINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543031
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
150
|
Ramsar
|
RJ-271700207702231000/5705187
(भाचभर )
|
2717002077NRG24220120241833059
|
23/01/2024
|
lil kanwer
|
2717002077WL100023
|
lil kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542999
|
|
LILA KANWAR W O GOPA
|
BANK OF BARODA(606985)
|
|
151
|
Ramsar
|
RJ-271700207702231000/5705196
(भाचभर )
|
2717002077NRG24220120241832933
|
23/01/2024
|
KAMLAKANVER
|
2717002077WL100001
|
KAMLAKANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542976
|
|
KAMLA KANWAR
|
BANK OF BARODA(606985)
|
|
152
|
Ramsar
|
RJ-271700207702231000/5705199
(भाचभर )
|
2717002077NRG24220120241833066
|
23/01/2024
|
KALYANSINGH
|
2717002077WL100024
|
KALYANSINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542988
|
|
KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
153
|
Ramsar
|
RJ-271700207702231000/5705208
(भाचभर )
|
2717002077NRG24220120241832936
|
23/01/2024
|
BHOMSINGH
|
2717002077WL100002
|
BHOMSINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542980
|
|
BHOM SINGH
|
BANK OF BARODA(606985)
|
|
154
|
Ramsar
|
RJ-271700207702231000/5705209
(भाचभर )
|
2717002077NRG24220120241832991
|
23/01/2024
|
HARKANVER
|
2717002077WL100012
|
HARKANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542955
|
|
HAR KANWAR W O UMMED
|
BANK OF BARODA(606985)
|
|
155
|
Ramsar
|
RJ-271700207702231000/5726437
(भाचभर )
|
2717002077NRG24220120241832994
|
23/01/2024
|
avan kanwer
|
2717002077WL100012
|
avan kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542958
|
|
AVAN KANWAR W O KHET
|
BANK OF BARODA(606985)
|
|
156
|
Ramsar
|
RJ-271700207702231000/5726437
(भाचभर )
|
2717002077NRG24220120241832993
|
23/01/2024
|
KHET SINGH
|
2717002077WL100012
|
KHET SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543057
|
|
KHET SINGH
|
BANK OF BARODA(606985)
|
|
157
|
Ramsar
|
RJ-271700207702231000/5726438
(भाचभर )
|
2717002077NRG24220120241832951
|
23/01/2024
|
PREM KANVER
|
2717002077WL100004
|
PREM KANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542971
|
|
PREM KANWAR
|
BANK OF BARODA(606985)
|
|
158
|
Ramsar
|
RJ-271700207702231000/5726440
(भाचभर )
|
2717002077NRG24220120241832961
|
23/01/2024
|
Kiran kanvar
|
2717002077WL100006
|
Kiran kanvar
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543076
|
|
KIRAN KANVAR
|
BANK OF BARODA(606985)
|
|
159
|
Ramsar
|
RJ-271700207702231000/5726440
(भाचभर )
|
2717002077NRG24220120241832960
|
23/01/2024
|
MADAN SINGH
|
2717002077WL100006
|
MADAN SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543064
|
|
MADAN SINGH S/O BHIM SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
160
|
Ramsar
|
RJ-271700207702231000/5726441
(भाचभर )
|
2717002077NRG24220120241833009
|
23/01/2024
|
HAVA KANVER
|
2717002077WL100014
|
HAVA KANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542954
|
|
MRS HAWAKANWAR KUMPSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ramsar
|
RJ-271700207702231000/5726441
(भाचभर )
|
2717002077NRG24220120241833008
|
23/01/2024
|
KUP SINGH
|
2717002077WL100014
|
KUP SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542977
|
|
MR KOOMP SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ramsar
|
RJ-271700207702231000/5726443
(भाचभर )
|
2717002077NRG24220120241832946
|
23/01/2024
|
GOKAL SINGH
|
2717002077WL100003
|
GOKAL SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542953
|
|
GOKAL SINGH S O KHUS
|
BANK OF BARODA(606985)
|
|
163
|
Ramsar
|
RJ-271700207702231000/5726443
(भाचभर )
|
2717002077NRG24220120241832947
|
23/01/2024
|
PURN KANVER
|
2717002077WL100003
|
PURN KANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543024
|
|
PURN KANWAR
|
BANK OF BARODA(606985)
|
|
164
|
Ramsar
|
RJ-271700207702231000/5726445
(भाचभर )
|
2717002077NRG24220120241832995
|
23/01/2024
|
JODRAJ SINGH
|
2717002077WL100012
|
JODRAJ SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542979
|
|
JOGARAJ SINGH
|
BANK OF BARODA(606985)
|
|
165
|
Ramsar
|
RJ-271700207702231000/5726446
(भाचभर )
|
2717002077NRG24220120241832938
|
23/01/2024
|
LUUN KANVER
|
2717002077WL100002
|
LUUN KANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542983
|
|
LUN KANWAR
|
BANK OF BARODA(606985)
|
|
166
|
Ramsar
|
RJ-271700207702231000/5726447
(भाचभर )
|
2717002077NRG24220120241833052
|
23/01/2024
|
AAMB SINGH
|
2717002077WL100022
|
AAMB SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542987
|
|
AAM SINGH
|
BANK OF BARODA(606985)
|
|
167
|
Ramsar
|
RJ-271700207702231000/5726447
(भाचभर )
|
2717002077NRG24220120241833053
|
23/01/2024
|
GEER KANVER
|
2717002077WL100022
|
GEER KANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542959
|
|
GER KANWAR W O HEM S
|
BANK OF BARODA(606985)
|
|
168
|
Ramsar
|
RJ-271700207702231000/5726448
(भाचभर )
|
2717002077NRG24220120241832940
|
23/01/2024
|
GEETA KANVER
|
2717002077WL100002
|
GEETA KANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542966
|
|
MRS GEETA KANWAR WO GEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ramsar
|
RJ-271700207702231000/5726454
(भाचभर )
|
2717002077NRG24220120241832950
|
23/01/2024
|
MOOR KANVER
|
2717002077WL100003
|
MOOR KANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542967
|
|
MOR KANWAR
|
BANK OF BARODA(606985)
|
|
170
|
Ramsar
|
RJ-271700207702231000/5726455
(भाचभर )
|
2717002077NRG24220120241833000
|
23/01/2024
|
JUGAT SINGH
|
2717002077WL100013
|
JUGAT SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Rejected
|
25/03/2024
|
|
2140543029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Ramsar
|
RJ-271700207702231000/5726455
(भाचभर )
|
2717002077NRG24220120241833001
|
23/01/2024
|
SURAJ KANVER
|
2717002077WL100013
|
SURAJ KANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542965
|
|
SURAJ KANWAR
|
BANK OF BARODA(606985)
|
|
172
|
Ramsar
|
RJ-271700207702231000/5726456
(भाचभर )
|
2717002077NRG24220120241833003
|
23/01/2024
|
PRAKASH KANVER
|
2717002077WL100013
|
PRAKASH KANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542961
|
|
PRAKASH KANWAR
|
BANK OF BARODA(606985)
|
|
173
|
Ramsar
|
RJ-271700207702231000/5726457
(भाचभर )
|
2717002077NRG24220120241833004
|
23/01/2024
|
NARAYAN SINGH
|
2717002077WL100013
|
NARAYAN SINGH
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542991
|
|
NAHAR SINGH S O SAGA
|
BANK OF BARODA(606985)
|
|
174
|
Ramsar
|
RJ-271700207702231000/589
(भाचभर )
|
2717002077NRG24220120241832997
|
23/01/2024
|
PREM KANVER
|
2717002077WL100012
|
PREM KANVER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542957
|
|
PREM KANWAR W O KESH
|
BANK OF BARODA(606985)
|
|
175
|
Ramsar
|
RJ-271700207702231000/859
(भाचभर )
|
2717002077NRG24220120241832963
|
23/01/2024
|
dreya kanwer
|
2717002077WL100006
|
dreya kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542972
|
|
DARIYA KANWAR
|
BANK OF BARODA(606985)
|
|
176
|
Ramsar
|
RJ-271700207702231000/862
(भाचभर )
|
2717002077NRG24220120241833061
|
23/01/2024
|
dariya kanwer
|
2717002077WL100023
|
dariya kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543022
|
|
DARIYA KANWAR
|
BANK OF BARODA(606985)
|
|
177
|
Ramsar
|
RJ-271700207702231000/862
(भाचभर )
|
2717002077NRG24220120241833060
|
23/01/2024
|
takat singh
|
2717002077WL100023
|
takat singh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543032
|
|
TAKHT SINGH
|
BANK OF BARODA(606985)
|
|
178
|
Ramsar
|
RJ-271700207702231000/863
(भाचभर )
|
2717002077NRG24220120241832703
|
23/01/2024
|
chana ram
|
2717002077WL099989
|
chana ram
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542952
|
|
CHAINA RAM S O NARSI
|
BANK OF BARODA(606985)
|
|
179
|
Ramsar
|
RJ-271700207702231000/863
(भाचभर )
|
2717002077NRG24220120241832704
|
23/01/2024
|
chune devi
|
2717002077WL099989
|
chune devi
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542951
|
|
CHUNI W O CHENA RAM
|
BANK OF BARODA(606985)
|
|
180
|
Ramsar
|
RJ-271700207702231000/864
(भाचभर )
|
2717002077NRG24220120241833011
|
23/01/2024
|
purodevi
|
2717002077WL100014
|
purodevi
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543035
|
|
MR BANKA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ramsar
|
RJ-271700207702231000/866
(भाचभर )
|
2717002077NRG24220120241832706
|
23/01/2024
|
ramba devi
|
2717002077WL099989
|
ramba devi
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542948
|
|
RAMBHA DEVI W O VEER
|
BANK OF BARODA(606985)
|
|
182
|
Ramsar
|
RJ-271700207702231000/866
(भाचभर )
|
2717002077NRG24220120241832705
|
23/01/2024
|
virma ram
|
2717002077WL099989
|
virma ram
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543030
|
|
VEERAMARAM
|
BANK OF BARODA(606985)
|
|
183
|
Ramsar
|
RJ-271700207702231000/867
(भाचभर )
|
2717002077NRG24220120241832952
|
23/01/2024
|
sayr kanwer
|
2717002077WL100004
|
sayr kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542973
|
|
SHAYAR KANWAR
|
BANK OF BARODA(606985)
|
|
184
|
Ramsar
|
RJ-271700207702231000/868
(भाचभर )
|
2717002077NRG24220120241832998
|
23/01/2024
|
prbat singh
|
2717002077WL100012
|
prbat singh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542993
|
|
PARABAT SINGH S O KU
|
BANK OF BARODA(606985)
|
|
185
|
Ramsar
|
RJ-271700207702231000/868
(भाचभर )
|
2717002077NRG24220120241832999
|
23/01/2024
|
SAMANDKANWER
|
2717002077WL100012
|
SAMANDKANWER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543021
|
|
SAMDA KANVAR
|
BANK OF BARODA(606985)
|
|
186
|
Ramsar
|
RJ-271700207702231000/944
(भाचभर )
|
2717002077NRG24220120241832707
|
23/01/2024
|
anchi devi
|
2717002077WL099989
|
anchi devi
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542950
|
|
ANASI W O CHUNA RAM
|
BANK OF BARODA(606985)
|
|
187
|
Ramsar
|
RJ-271700207702231000/945
(भाचभर )
|
2717002077NRG24220120241832709
|
23/01/2024
|
kiveni devi
|
2717002077WL099989
|
kiveni devi
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542949
|
|
KHIVANI W O TEJA RAM
|
BANK OF BARODA(606985)
|
|
188
|
Ramsar
|
RJ-271700207702231000/945
(भाचभर )
|
2717002077NRG24220120241832708
|
23/01/2024
|
noji devi
|
2717002077WL099989
|
noji devi
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542947
|
|
NOJI W O NARSINGA
|
BANK OF BARODA(606985)
|
|
189
|
Ramsar
|
RJ-271700207702231000/946
(भाचभर )
|
2717002077NRG24220120241832965
|
23/01/2024
|
UASA KANWER
|
2717002077WL100006
|
UASA KANWER
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542968
|
|
USHA KANWAR
|
BANK OF BARODA(606985)
|
|
190
|
Ramsar
|
RJ-271700207702231000/996
(भाचभर )
|
2717002077NRG24220120241832966
|
23/01/2024
|
narpat singh
|
2717002077WL100006
|
narpat singh
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543038
|
|
Mr. NARPATSINH KUMPSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534730
|
534730
|
|
|
|
|
|
|
|
|
191
|
Ramsar
|
RJ-271700207702230200/1207
(भाचभर )
|
2717002077NRG24220120241832653
|
23/01/2024
|
Kamlakanwer
|
2717002077WL099984
|
Kamlakanwer
|
00045
|
BARB0JAISAL
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140543090
|
|
KAMALA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
192
|
Ramsar
|
RJ-271700207702231000/5705199
(भाचभर )
|
2717002077NRG24220120241833067
|
23/01/2024
|
lAXMANSINGH
|
2717002077WL100024
|
lAXMANSINGH
|
00045
|
BARB0SARJOD
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140543091
|
|
LAXMAN SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
193
|
Ramsar
|
RJ-271700205602232100/5686809
(भाचभर )
|
2717002077NRG24220120241833104
|
23/01/2024
|
THHANARAM
|
2717002077WL100032
|
THHANARAM
|
00078
|
CNRB0003382
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542867
|
|
THANA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
194
|
Ramsar
|
RJ-271700207702230200/5703306
(भाचभर )
|
2717002077NRG24220120241832978
|
23/01/2024
|
SAJNI
|
2717002077WL100009
|
SAJNI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542887
|
|
SAJANI DEVI
|
BANK OF BARODA(606985)
|
|
195
|
Ramsar
|
RJ-271700207702230200/5703361
(भाचभर )
|
2717002077NRG24220120241832216
|
23/01/2024
|
PAPU
|
2717002077WL099956
|
PAPU
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140542885
|
|
PAPU
|
ICICI BANK LTD(508534)
|
|
196
|
Ramsar
|
RJ-271700207702230200/5703368
(भाचभर )
|
2717002077NRG24220120241832218
|
23/01/2024
|
SOHNDAS
|
2717002077WL099956
|
SOHNDAS
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542886
|
|
SOHAN DAS S/O PUNAM DAS
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
197
|
Ramsar
|
RJ-271700207702230200/5703377
(भाचभर )
|
2717002077NRG24220120241832219
|
23/01/2024
|
SUSHILADEVI
|
2717002077WL099956
|
SUSHILADEVI
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140542884
|
|
SUSHILADEVI
|
ICICI BANK LTD(508534)
|
|
198
|
Ramsar
|
RJ-271700207702230200/5703379
(भाचभर )
|
2717002077NRG24220120241832220
|
23/01/2024
|
REKHODEVI
|
2717002077WL099956
|
REKHODEVI
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140542883
|
|
REKHODEVI
|
ICICI BANK LTD(508534)
|
|
199
|
Ramsar
|
RJ-271700207702230200/5703383
(भाचभर )
|
2717002077NRG24220120241832221
|
23/01/2024
|
BHAVRIDEVI
|
2717002077WL099956
|
BHAVRIDEVI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140542891
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
Ramsar
|
RJ-271700207702230200/5703397
(भाचभर )
|
2717002077NRG24220120241832223
|
23/01/2024
|
CHUNDAS
|
2717002077WL099956
|
CHUNDAS
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542926
|
|
CHUN DAS S O ISWAR D
|
BANK OF BARODA(606985)
|
|
201
|
Ramsar
|
RJ-271700207702230200/5703410
(भाचभर )
|
2717002077NRG24220120241832226
|
23/01/2024
|
LILADEVI
|
2717002077WL099956
|
LILADEVI
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140542925
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
202
|
Ramsar
|
RJ-271700207702230200/5726262
(भाचभर )
|
2717002077NRG24220120241832233
|
23/01/2024
|
MANJU
|
2717002077WL099956
|
MANJU
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542882
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Ramsar
|
RJ-271700207702230200/5728976
(भाचभर )
|
2717002077NRG24220120241832235
|
23/01/2024
|
KAMLA DEVI
|
2717002077WL099956
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542888
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
204
|
Ramsar
|
RJ-271700207702230400/5702964
(भाचभर )
|
2717002077NRG24220120241832611
|
23/01/2024
|
INDRKANVERR
|
2717002077WL099981
|
INDRKANVERR
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542927
|
|
NDRA KANWAR W O VEN
|
BANK OF BARODA(606985)
|
|
205
|
Ramsar
|
RJ-271700207702230400/5703087
(भाचभर )
|
2717002077NRG24220120241833042
|
23/01/2024
|
DARIYAKANVER
|
2717002077WL100020
|
DARIYAKANVER
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542890
|
|
DARIYA KANWAR
|
BANK OF BARODA(606985)
|
|
206
|
Ramsar
|
RJ-271700207702230400/5703089
(भाचभर )
|
2717002077NRG24220120241833099
|
23/01/2024
|
svrup singh
|
2717002077WL100031
|
svrup singh
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542892
|
|
SWAROOP SINGH S O AR
|
BANK OF BARODA(606985)
|
|
207
|
Ramsar
|
RJ-271700207702230400/5703102
(भाचभर )
|
2717002077NRG24220120241832957
|
23/01/2024
|
SAMNDRKANVER
|
2717002077WL100005
|
SAMNDRKANVER
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542872
|
|
SUNDAR KANWAR W O GU
|
BANK OF BARODA(606985)
|
|
208
|
Ramsar
|
RJ-271700207702230400/5703103
(भाचभर )
|
2717002077NRG24220120241833015
|
23/01/2024
|
CHANDNSINGH
|
2717002077WL100015
|
CHANDNSINGH
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140542868
|
|
CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
209
|
Ramsar
|
RJ-271700207702230400/5703112
(भाचभर )
|
2717002077NRG24220120241832583
|
23/01/2024
|
MORKANVER
|
2717002077WL099978
|
MORKANVER
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140542874
|
|
JAG KANWAR W O ISHWA
|
BANK OF BARODA(606985)
|
|
210
|
Ramsar
|
RJ-271700207702230400/5703119
(भाचभर )
|
2717002077NRG24220120241833062
|
23/01/2024
|
TARKANVER
|
2717002077WL100024
|
TARKANVER
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542879
|
|
TAR KANWAR W O CHAND
|
BANK OF BARODA(606985)
|
|
211
|
Ramsar
|
RJ-271700207702230400/5703173
(भाचभर )
|
2717002077NRG24220120241833101
|
23/01/2024
|
ARJUNSINGH
|
2717002077WL100031
|
ARJUNSINGH
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140542880
|
|
ARJUN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
212
|
Ramsar
|
RJ-271700207702230400/5703254
(भाचभर )
|
2717002077NRG24220120241833017
|
23/01/2024
|
HADMANTSINGH
|
2717002077WL100015
|
HADMANTSINGH
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542889
|
|
HADAVANT SINGH
|
BANK OF BARODA(606985)
|
|
213
|
Ramsar
|
RJ-271700207702230400/5703263
(भाचभर )
|
2717002077NRG24220120241833047
|
23/01/2024
|
INDRKANVER
|
2717002077WL100021
|
INDRKANVER
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542875
|
|
NDRA KANWAR W O KHU
|
BANK OF BARODA(606985)
|
|
214
|
Ramsar
|
RJ-271700207702230400/5703264
(भाचभर )
|
2717002077NRG24220120241832701
|
23/01/2024
|
DESHLSINGH
|
2717002077WL099988
|
DESHLSINGH
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542869
|
|
MR DESHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ramsar
|
RJ-271700207702230400/5703264
(भाचभर )
|
2717002077NRG24220120241832702
|
23/01/2024
|
INDRKANVER
|
2717002077WL099988
|
INDRKANVER
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542881
|
|
NDRA KANWAR W O DE
|
BANK OF BARODA(606985)
|
|
216
|
Ramsar
|
RJ-271700207702230400/5726487
(भाचभर )
|
2717002077NRG24220120241833029
|
23/01/2024
|
CHHEL KANVER
|
2717002077WL100018
|
CHHEL KANVER
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542876
|
|
CHHEL KANWAR W O DEV
|
BANK OF BARODA(606985)
|
|
217
|
Ramsar
|
RJ-271700207702230400/5726488
(भाचभर )
|
2717002077NRG24220120241833043
|
23/01/2024
|
KANSINGH
|
2717002077WL100020
|
KANSINGH
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
25/03/2024
|
|
2140542870
|
|
KAN SINGH S O BHAWAR
|
BANK OF BARODA(606985)
|
|
218
|
Ramsar
|
RJ-271700207702230400/5732541
(भाचभर )
|
2717002077NRG24220120241833030
|
23/01/2024
|
KANVER BAI
|
2717002077WL100018
|
KANVER BAI
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542877
|
|
KANWAR BAI W O KISHA
|
BANK OF BARODA(606985)
|
|
219
|
Ramsar
|
RJ-271700207702230400/725
(भाचभर )
|
2717002077NRG24220120241833073
|
23/01/2024
|
INDR KANVER
|
2717002077WL100026
|
INDR KANVER
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542924
|
|
NDRA KANWAR
|
BANK OF BARODA(606985)
|
|
220
|
Ramsar
|
RJ-271700207702230400/732
(भाचभर )
|
2717002077NRG24220120241833024
|
23/01/2024
|
KUNDAN KANVER
|
2717002077WL100017
|
KUNDAN KANVER
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140542878
|
|
EVAN KANWAR W O UMME
|
BANK OF BARODA(606985)
|
|
221
|
Ramsar
|
RJ-271700207702230400/749
(भाचभर )
|
2717002077NRG24220120241833086
|
23/01/2024
|
LATIFA
|
2717002077WL100028
|
LATIFA
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542871
|
|
LATIFA W O ABU BAKA
|
BANK OF BARODA(606985)
|
|
222
|
Ramsar
|
RJ-271700207702230400/771
(भाचभर )
|
2717002077NRG24220120241832985
|
23/01/2024
|
HARISINGH
|
2717002077WL100010
|
HARISINGH
|
00168
|
ICIC0000538
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542873
|
|
HARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76720
|
76720
|
|
|
|
|
|
|
|
|
223
|
Ramsar
|
RJ-271700207702230200/5732536
(भाचभर )
|
2717002077NRG24230120241852128
|
23/01/2024
|
Jasvant Kanwar
|
2717002077WL100958
|
Jasvant Kanwar
|
00415
|
SBIN0006095
|
3198
|
3198
|
Processed
|
25/03/2024
|
|
2140543093
|
|
JASWANT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ramsar
|
RJ-271700207702230400/1152
(भाचभर )
|
2717002077NRG24220120241833046
|
23/01/2024
|
Dhudi devi
|
2717002077WL100021
|
Dhudi devi
|
00415
|
SBIN0006095
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543094
|
|
DHUDI DEVI W/O RAM SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
225
|
Ramsar
|
RJ-271700205602232100/5686809
(भाचभर )
|
2717002077NRG24220120241833105
|
23/01/2024
|
CHAMPA
|
2717002077WL100032
|
CHAMPA
|
00415
|
SBIN0031174
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542852
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
226
|
Ramsar
|
RJ-271700207702230200/1291
(भाचभर )
|
2717002077NRG24220120241833088
|
23/01/2024
|
Prenaa
|
2717002077WL100029
|
Prenaa
|
00415
|
SBIN0031174
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543102
|
|
MRS PRERNA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
227
|
Ramsar
|
RJ-271700207702230200/1199
(भाचभर )
|
2717002077NRG24220120241832692
|
23/01/2024
|
Kamla
|
2717002077WL099986
|
Kamla
|
00415
|
SBIN0031179
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542854
|
|
MS KAM LA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
228
|
Ramsar
|
RJ-271700207702230200/1088
(भाचभर )
|
2717002077NRG24220120241832201
|
23/01/2024
|
Santos
|
2717002077WL099956
|
Santos
|
00415
|
SBIN0031491
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140542831
|
|
GUDDIYA DEVI W O MAN
|
BANK OF BARODA(606985)
|
|
229
|
Ramsar
|
RJ-271700207702230200/1200
(भाचभर )
|
2717002077NRG24220120241832693
|
23/01/2024
|
Ladhu Devi
|
2717002077WL099986
|
Ladhu Devi
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140543098
|
|
MRS LADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ramsar
|
RJ-271700207702230200/1218
(भाचभर )
|
2717002077NRG24220120241832987
|
23/01/2024
|
Vali
|
2717002077WL100011
|
Vali
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543097
|
|
VALEE S/O KALOO RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
231
|
Ramsar
|
RJ-271700207702230200/1226
(भाचभर )
|
2717002077NRG24220120241832650
|
23/01/2024
|
Dilip Potliya
|
2717002077WL099983
|
Dilip Potliya
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542859
|
|
MR DILIP POTALIYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ramsar
|
RJ-271700207702230200/1279
(भाचभर )
|
2717002077NRG24220120241833109
|
23/01/2024
|
Bajrhg das
|
2717002077WL100032
|
Bajrhg das
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542853
|
|
MR BAJARANGDAS SO BHANWAARDAS
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ramsar
|
RJ-271700207702230200/1279
(भाचभर )
|
2717002077NRG24220120241833110
|
23/01/2024
|
Puja
|
2717002077WL100032
|
Puja
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542864
|
|
MRS POOJA BAJARANGDAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ramsar
|
RJ-271700207702230200/1283
(भाचभर )
|
2717002077NRG24220120241832207
|
23/01/2024
|
Rekha
|
2717002077WL099956
|
Rekha
|
00415
|
SBIN0031491
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542858
|
|
MRS REKHA GIRDHAREE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ramsar
|
RJ-271700207702230200/1293
(भाचभर )
|
2717002077NRG24220120241832252
|
23/01/2024
|
DHAPU
|
2717002077WL099958
|
DHAPU
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140543096
|
|
MRS DHAPU MANARAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ramsar
|
RJ-271700207702230200/1293
(भाचभर )
|
2717002077NRG24220120241832251
|
23/01/2024
|
KAILASH
|
2717002077WL099958
|
KAILASH
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542837
|
|
MR KAILASH SARAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ramsar
|
RJ-271700207702230200/1304
(भाचभर )
|
2717002077NRG24220120241832208
|
23/01/2024
|
Hemlata
|
2717002077WL099956
|
Hemlata
|
00415
|
SBIN0031491
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140543100
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ramsar
|
RJ-271700207702230200/5703301
(भाचभर )
|
2717002077NRG24220120241832652
|
23/01/2024
|
CHENARAM
|
2717002077WL099983
|
CHENARAM
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140543116
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ramsar
|
RJ-271700207702230200/5703314
(भाचभर )
|
2717002077NRG24220120241832212
|
23/01/2024
|
TULSARAM
|
2717002077WL099956
|
TULSARAM
|
00415
|
SBIN0031491
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140543108
|
|
TULASA RAM S/O TAJARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
240
|
Ramsar
|
RJ-271700207702230200/5703319
(भाचभर )
|
2717002077NRG24220120241832213
|
23/01/2024
|
UGRARAM
|
2717002077WL099956
|
UGRARAM
|
00415
|
SBIN0031491
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140543111
|
|
UGARA RAM S/O GOMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
241
|
Ramsar
|
RJ-271700207702230200/5703405
(भाचभर )
|
2717002077NRG24220120241832659
|
23/01/2024
|
JAGDISHCHANDRA
|
2717002077WL099984
|
JAGDISHCHANDRA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542826
|
|
MR JAGDISH SO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ramsar
|
RJ-271700207702230200/5703405
(भाचभर )
|
2717002077NRG24220120241832660
|
23/01/2024
|
KAMLADEVI
|
2717002077WL099984
|
KAMLADEVI
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542855
|
|
MRS KAMLADEVI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ramsar
|
RJ-271700207702230200/5703414
(भाचभर )
|
2717002077NRG24220120241832228
|
23/01/2024
|
Pikei
|
2717002077WL099956
|
Pikei
|
00415
|
SBIN0031491
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140542848
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ramsar
|
RJ-271700207702230200/5726244
(भाचभर )
|
2717002077NRG24220120241832661
|
23/01/2024
|
JOKHAM KANVER
|
2717002077WL099984
|
JOKHAM KANVER
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542839
|
|
MRS JOKHAM KANWAR WO HINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ramsar
|
RJ-271700207702230200/5732529
(भाचभर )
|
2717002077NRG24220120241832236
|
23/01/2024
|
SUNIL
|
2717002077WL099956
|
SUNIL
|
00415
|
SBIN0031491
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140543124
|
|
SUNIL KUMAR S/O GOPAL DAS
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
246
|
Ramsar
|
RJ-271700207702230200/5732532
(भाचभर )
|
2717002077NRG24220120241832988
|
23/01/2024
|
KESHI
|
2717002077WL100011
|
KESHI
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543110
|
|
KESHI DEVI W/O MULA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
247
|
Ramsar
|
RJ-271700207702230200/929
(भाचभर )
|
2717002077NRG24220120241832238
|
23/01/2024
|
gudei devi
|
2717002077WL099956
|
gudei devi
|
00415
|
SBIN0031491
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2140542830
|
|
MRS GUDI DEVI WO HANUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ramsar
|
RJ-271700207702230200/988
(भाचभर )
|
2717002077NRG24220120241833111
|
23/01/2024
|
kamlaa
|
2717002077WL100032
|
kamlaa
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140543115
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ramsar
|
RJ-271700207702230400/1110
(भाचभर )
|
2717002077NRG24220120241832982
|
23/01/2024
|
Dhanraj Singh
|
2717002077WL100010
|
Dhanraj Singh
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542823
|
|
MR DHANRAJ SINGH SO HATHI SINGH SODHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ramsar
|
RJ-271700207702230400/1248
(भाचभर )
|
2717002077NRG24220120241833013
|
23/01/2024
|
DalapatSingh
|
2717002077WL100015
|
DalapatSingh
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543103
|
|
DALAPAT SINGH
|
BANK OF BARODA(606985)
|
|
251
|
Ramsar
|
RJ-271700207702230400/1248
(भाचभर )
|
2717002077NRG24220120241833014
|
23/01/2024
|
Dhnu kanwer
|
2717002077WL100015
|
Dhnu kanwer
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543099
|
|
MRS DHANU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ramsar
|
RJ-271700207702230400/1272
(भाचभर )
|
2717002077NRG24220120241832256
|
23/01/2024
|
Salim
|
2717002077WL099959
|
Salim
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543095
|
|
MR SALIM SUMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ramsar
|
RJ-271700207702230400/1286
(भाचभर )
|
2717002077NRG24220120241832582
|
23/01/2024
|
Babu Singh
|
2717002077WL099978
|
Babu Singh
|
00415
|
SBIN0031491
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140542863
|
|
BABU SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
254
|
Ramsar
|
RJ-271700207702230400/1287
(भाचभर )
|
2717002077NRG24220120241832242
|
23/01/2024
|
Sumitra
|
2717002077WL099956
|
Sumitra
|
00415
|
SBIN0031491
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542824
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Ramsar
|
RJ-271700207702230400/5703014
(भाचभर )
|
2717002077NRG24220120241832973
|
23/01/2024
|
SATBAI
|
2717002077WL100008
|
SATBAI
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542841
|
|
SATU W/O SARIF KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
256
|
Ramsar
|
RJ-271700207702230400/5703016
(भाचभर )
|
2717002077NRG24220120241832974
|
23/01/2024
|
AMNI
|
2717002077WL100008
|
AMNI
|
00415
|
SBIN0031491
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140542840
|
|
MRS AMINAT WO JARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ramsar
|
RJ-271700207702230400/5703169
(भाचभर )
|
2717002077NRG24220120241833100
|
23/01/2024
|
DARIYAKANVER
|
2717002077WL100031
|
DARIYAKANVER
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542828
|
|
DARIYA KANWAR W/O MAHE SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
258
|
Ramsar
|
RJ-271700207702230400/5726466
(भाचभर )
|
2717002077NRG24220120241833078
|
23/01/2024
|
HAKAMSINGH
|
2717002077WL100027
|
HAKAMSINGH
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543113
|
|
HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
259
|
Ramsar
|
RJ-271700207702230400/5726467
(भाचभर )
|
2717002077NRG24220120241833080
|
23/01/2024
|
Punam kanwer
|
2717002077WL100027
|
Punam kanwer
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542835
|
|
MRS POONAM KANWAR WO BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ramsar
|
RJ-271700207702230400/5731678
(भाचभर )
|
2717002077NRG24220120241833032
|
23/01/2024
|
ROSHAN
|
2717002077WL100019
|
ROSHAN
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542850
|
|
ROSHAN KHAN S/O MIVAL KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
261
|
Ramsar
|
RJ-271700207702230400/5732541
(भाचभर )
|
2717002077NRG24220120241833031
|
23/01/2024
|
kisan singh
|
2717002077WL100018
|
kisan singh
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543120
|
|
KISHAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
262
|
Ramsar
|
RJ-271700207702230400/725
(भाचभर )
|
2717002077NRG24220120241833072
|
23/01/2024
|
KAMLSINGH
|
2717002077WL100026
|
KAMLSINGH
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543107
|
|
MR KAMAL SINGH SO CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Ramsar
|
RJ-271700207702230400/731
(भाचभर )
|
2717002077NRG24220120241833022
|
23/01/2024
|
BHUR SINGH
|
2717002077WL100017
|
BHUR SINGH
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542829
|
|
MR BHOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ramsar
|
RJ-271700207702230400/844
(भाचभर )
|
2717002077NRG24220120241832975
|
23/01/2024
|
SAKINAT
|
2717002077WL100008
|
SAKINAT
|
00415
|
SBIN0031491
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140542832
|
|
MRS SAKINAT WO ISHAK
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ramsar
|
RJ-271700207702230400/845
(भाचभर )
|
2717002077NRG24220120241832976
|
23/01/2024
|
SATARI
|
2717002077WL100008
|
SATARI
|
00415
|
SBIN0031491
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140542842
|
|
MRS SATARI WO BHIKHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ramsar
|
RJ-271700207702230400/851
(भाचभर )
|
2717002077NRG24220120241833102
|
23/01/2024
|
AALAM
|
2717002077WL100031
|
AALAM
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542860
|
|
MR AALAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ramsar
|
RJ-271700207702231000/1010
(भाचभर )
|
2717002077NRG24220120241833092
|
23/01/2024
|
kailash kanwar
|
2717002077WL100030
|
kailash kanwar
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542851
|
|
MRS KAILASHKANWAR GANAPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ramsar
|
RJ-271700207702231000/1044
(भाचभर )
|
2717002077NRG24220120241832925
|
23/01/2024
|
KELAS KANWER
|
2717002077WL100000
|
KELAS KANWER
|
00415
|
SBIN0031491
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140543122
|
|
KAILASH KANWAR W O S
|
BANK OF BARODA(606985)
|
|
269
|
Ramsar
|
RJ-271700207702231000/1045
(भाचभर )
|
2717002077NRG24220120241832927
|
23/01/2024
|
PRKAS KANWER
|
2717002077WL100000
|
PRKAS KANWER
|
00415
|
SBIN0031491
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140542857
|
|
MRS PRAKASHKANWAR WO MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ramsar
|
RJ-271700207702231000/1162
(भाचभर )
|
2717002077NRG24220120241833096
|
23/01/2024
|
Sayar
|
2717002077WL100030
|
Sayar
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542838
|
|
MRS SHAYAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ramsar
|
RJ-271700207702231000/1162
(भाचभर )
|
2717002077NRG24220120241833095
|
23/01/2024
|
Tanaram
|
2717002077WL100030
|
Tanaram
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542847
|
|
MR TANA RAM SO KHANGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Ramsar
|
RJ-271700207702231000/1220
(भाचभर )
|
2717002077NRG24220120241833036
|
23/01/2024
|
Khameesha ram
|
2717002077WL100019
|
Khameesha ram
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542827
|
|
KHAMISHA RAM
|
BANK OF BARODA(606985)
|
|
273
|
Ramsar
|
RJ-271700207702231000/1220
(भाचभर )
|
2717002077NRG24220120241833037
|
23/01/2024
|
Tari Devi
|
2717002077WL100019
|
Tari Devi
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542836
|
|
MRS TARI DEVI WO KHAMISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ramsar
|
RJ-271700207702231000/1256
(भाचभर )
|
2717002077NRG24220120241832934
|
23/01/2024
|
Mahender Singh
|
2717002077WL100002
|
Mahender Singh
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543101
|
|
MAHENDER SINGH
|
BANK OF BARODA(606985)
|
|
275
|
Ramsar
|
RJ-271700207702231000/261
(भाचभर )
|
2717002077NRG24220120241833057
|
23/01/2024
|
prakash singh
|
2717002077WL100023
|
prakash singh
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542845
|
|
PRAKASH SINGH S O BH
|
BANK OF BARODA(606985)
|
|
276
|
Ramsar
|
RJ-271700207702231000/5705182
(भाचभर )
|
2717002077NRG24220120241833070
|
23/01/2024
|
PRAGSINGH
|
2717002077WL100025
|
PRAGSINGH
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543106
|
|
PRAYAG SINGH S/O VIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
Ramsar
|
RJ-271700207702231000/5705183
(भाचभर )
|
2717002077NRG24220120241833098
|
23/01/2024
|
prakash kanwar
|
2717002077WL100030
|
prakash kanwar
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542849
|
|
MRS PRAKASH KANWAR WO GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ramsar
|
RJ-271700207702231000/5705196
(भाचभर )
|
2717002077NRG24220120241832932
|
23/01/2024
|
CHANDANSINGH
|
2717002077WL100001
|
CHANDANSINGH
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543123
|
|
MR CHANDAN SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ramsar
|
RJ-271700207702231000/5705209
(भाचभर )
|
2717002077NRG24220120241832992
|
23/01/2024
|
tar kanwer
|
2717002077WL100012
|
tar kanwer
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542861
|
|
MRS TAR KANWAR WO DIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Ramsar
|
RJ-271700207702231000/5726446
(भाचभर )
|
2717002077NRG24220120241832937
|
23/01/2024
|
SAVRUP SINGH
|
2717002077WL100002
|
SAVRUP SINGH
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543118
|
|
MR SWRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ramsar
|
RJ-271700207702231000/5726448
(भाचभर )
|
2717002077NRG24220120241832939
|
23/01/2024
|
GEN SINGH
|
2717002077WL100002
|
GEN SINGH
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543117
|
|
GEN SINGH S/O DHAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
282
|
Ramsar
|
RJ-271700207702231000/5726451
(भाचभर )
|
2717002077NRG24220120241832948
|
23/01/2024
|
KUSHAL SINGH
|
2717002077WL100003
|
KUSHAL SINGH
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543121
|
|
KUSHALSINGH
|
BANK OF BARODA(606985)
|
|
283
|
Ramsar
|
RJ-271700207702231000/5726451
(भाचभर )
|
2717002077NRG24220120241832949
|
23/01/2024
|
PARAS KANVER
|
2717002077WL100003
|
PARAS KANVER
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542825
|
|
PARAS KANWAR
|
BANK OF BARODA(606985)
|
|
284
|
Ramsar
|
RJ-271700207702231000/5726456
(भाचभर )
|
2717002077NRG24220120241833002
|
23/01/2024
|
GOPAL SINGH
|
2717002077WL100013
|
GOPAL SINGH
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543109
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Ramsar
|
RJ-271700207702231000/5726458
(भाचभर )
|
2717002077NRG24220120241833006
|
23/01/2024
|
bairaj kanwer
|
2717002077WL100013
|
bairaj kanwer
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542834
|
|
MRS BAIRAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Ramsar
|
RJ-271700207702231000/5726458
(भाचभर )
|
2717002077NRG24220120241833005
|
23/01/2024
|
LiLSingh
|
2717002077WL100013
|
LiLSingh
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542833
|
|
MR LIL SINGH SO SAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ramsar
|
RJ-271700207702231000/589
(भाचभर )
|
2717002077NRG24220120241832996
|
23/01/2024
|
KESAR SINGH
|
2717002077WL100012
|
KESAR SINGH
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542843
|
|
KESHAR SINGH S/O HEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
Ramsar
|
RJ-271700207702231000/859
(भाचभर )
|
2717002077NRG24220120241832962
|
23/01/2024
|
lal singh
|
2717002077WL100006
|
lal singh
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543119
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ramsar
|
RJ-271700207702231000/860
(भाचभर )
|
2717002077NRG24220120241832715
|
23/01/2024
|
lxmi kanwer
|
2717002077WL099990
|
lxmi kanwer
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543114
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Ramsar
|
RJ-271700207702231000/861
(भाचभर )
|
2717002077NRG24220120241832717
|
23/01/2024
|
dhapu kanwer
|
2717002077WL099990
|
dhapu kanwer
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542846
|
|
MRS DHAPU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Ramsar
|
RJ-271700207702231000/861
(भाचभर )
|
2717002077NRG24220120241832716
|
23/01/2024
|
ugam kanwer
|
2717002077WL099990
|
ugam kanwer
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542862
|
|
MRS UGAM KANWAR WO SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Ramsar
|
RJ-271700207702231000/864
(भाचभर )
|
2717002077NRG24220120241833010
|
23/01/2024
|
bahka ram
|
2717002077WL100014
|
bahka ram
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140542844
|
|
BANKARAM S/O AASURAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
293
|
Ramsar
|
RJ-271700207702231000/865
(भाचभर )
|
2717002077NRG24220120241833012
|
23/01/2024
|
punma ram
|
2717002077WL100014
|
punma ram
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543112
|
|
PUNAMA RAM S/O PADAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
294
|
Ramsar
|
RJ-271700207702231000/946
(भाचभर )
|
2717002077NRG24220120241832964
|
23/01/2024
|
NRPETSINGH
|
2717002077WL100006
|
NRPETSINGH
|
00415
|
SBIN0031491
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543092
|
|
MR NARPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194330
|
194330
|
|
|
|
|
|
|
|
|
295
|
Ramsar
|
RJ-271700207702230200/1291
(भाचभर )
|
2717002077NRG24220120241833087
|
23/01/2024
|
Laxman Singh bhati
|
2717002077WL100029
|
Laxman Singh bhati
|
00415
|
SBIN0031729
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2140543105
|
|
LAXMANSINGH JUGATSIN
|
BANK OF BARODA(606985)
|
|
296
|
Ramsar
|
RJ-271700207702230200/1292
(भाचभर )
|
2717002077NRG24230120241852126
|
23/01/2024
|
Santos Kanwar
|
2717002077WL100958
|
Santos Kanwar
|
00415
|
SBIN0031729
|
3198
|
3198
|
Processed
|
25/03/2024
|
|
2140542856
|
|
SANTOSH KANWAR W/O SAVAI SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
297
|
Ramsar
|
RJ-271700207702230200/1306
(भाचभर )
|
2717002077NRG24230120241852127
|
23/01/2024
|
Chatan Singh
|
2717002077WL100958
|
Chatan Singh
|
00415
|
SBIN0031729
|
3198
|
3198
|
Processed
|
25/03/2024
|
|
2140543104
|
|
CHETAN SINGH S/O PUNAM SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
298
|
Ramsar
|
RJ-271700207702230200/1096
(भाचभर )
|
2717002077NRG24220120241833108
|
23/01/2024
|
Lagaaram
|
2717002077WL100032
|
Lagaaram
|
00606
|
UCBA0RRBJTG
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542865
|
|
Mr. LONGA RAM SO PUNMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
299
|
Ramsar
|
RJ-271700207702230200/1234
(भाचभर )
|
2717002077NRG24220120241832654
|
23/01/2024
|
Aggaas Kanwar
|
2717002077WL099984
|
Aggaas Kanwar
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542895
|
|
AGASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Ramsar
|
RJ-271700207702230200/1281
(भाचभर )
|
2717002077NRG24220120241832655
|
23/01/2024
|
Santosh Kanwar
|
2717002077WL099984
|
Santosh Kanwar
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2140542893
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Ramsar
|
RJ-271700207702230400/1262
(भाचभर )
|
2717002077NRG24220120241833085
|
23/01/2024
|
Sbira
|
2717002077WL100028
|
Sbira
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140542894
|
|
SABIRA W O ISLAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
302
|
Ramsar
|
RJ-271700207702230400/1262
(भाचभर )
|
2717002077NRG24220120241833084
|
23/01/2024
|
Islam
|
2717002077WL100028
|
Islam
|
00698
|
RMGB0000253
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140542866
|
|
MR ISLAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
853124
|
853124
|
|
|
|
|
|
|
|