|
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
|
BALOTARA
|
RJ-271700104702135900/5571353
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297942
|
04/03/2024
|
ARJUN DAN
|
2717001047WL121856
|
ARJUN DAN
|
00045
|
BARB0BALOTR
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3117847599
|
|
ARJUN DAN SO GUNESHA
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700104702135900/5585765
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297999
|
04/03/2024
|
YUSUF KHAN
|
2717001047WL121856
|
YUSUF KHAN
|
00045
|
BARB0BALOTR
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847601
|
|
YUSUF KHAN SO MAHABU
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700104702135900/5585780
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296248
|
04/03/2024
|
SAKUR KHAN
|
2717001047WL121697
|
SAKUR KHAN
|
00045
|
BARB0BALOTR
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847602
|
|
SAKUR KHAN SO LATIF
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700104702135900/5585798
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298009
|
04/03/2024
|
TULACHHA RAM
|
2717001047WL121856
|
TULACHHA RAM
|
00045
|
BARB0BALOTR
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847603
|
|
TULACHHA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700104702135900/55858227
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296311
|
04/03/2024
|
PURO
|
2717001047WL121700
|
PURO
|
00045
|
BARB0BALOTR
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3117847606
|
|
PURO
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700104702135900/55858233
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298019
|
04/03/2024
|
DHAPU DEVI
|
2717001047WL121856
|
DHAPU DEVI
|
00045
|
BARB0BALOTR
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847609
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700104702135900/5585830
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298024
|
04/03/2024
|
VIMLA DEVI
|
2717001047WL121856
|
VIMLA DEVI
|
00045
|
BARB0BALOTR
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847605
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700104702135900/5585831
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298025
|
04/03/2024
|
JASU DEVI
|
2717001047WL121856
|
JASU DEVI
|
00045
|
BARB0BALOTR
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847607
|
|
ASU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700104702135900/5585834
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298026
|
04/03/2024
|
TULSI DEVI
|
2717001047WL121856
|
TULSI DEVI
|
00045
|
BARB0BALOTR
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847608
|
|
MISS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104702135900/5585862
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296266
|
04/03/2024
|
SHANKAR LAL
|
2717001047WL121697
|
SHANKAR LAL
|
00045
|
BARB0BALOTR
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847612
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
11
|
BALOTARA
|
RJ-271700104702136000/5578197
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257338
|
04/03/2024
|
MIRO DEVI
|
2717001047WL119721
|
MIRO DEVI
|
00045
|
BARB0BALOTR
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847610
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700104702136000/5578200
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257339
|
04/03/2024
|
KANTA
|
2717001047WL119721
|
KANTA
|
00045
|
BARB0BALOTR
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847611
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700104702136100/55858228
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296147
|
04/03/2024
|
Lila
|
2717001047WL121696
|
Lila
|
00045
|
BARB0BALOTR
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847604
|
|
LILA
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700104702138100/5585834
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297917
|
04/03/2024
|
RANI
|
2717001047WL121853
|
RANI
|
00045
|
BARB0BALOTR
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847613
|
|
RANI
|
BANK OF BARODA(606985)
|
|
15
|
BALOTARA
|
RJ-271700104702138400/5585783
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257130
|
04/03/2024
|
TIJO DEVI
|
2717001047WL119713
|
TIJO DEVI
|
00045
|
BARB0BALOTR
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3117847600
|
|
TIJO DEVI WO RAMA RA
|
BANK OF BARODA(606985)
|
|
16
|
BALOTARA
|
RJ-271700104702138400/5585831
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257134
|
04/03/2024
|
SUAA KUMARI
|
2717001047WL119713
|
SUAA KUMARI
|
00045
|
BARB0BALOTR
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847614
|
|
SUAA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36229
|
36229
|
|
|
|
|
|
|
|
|
17
|
BALOTARA
|
RJ-271700104702135900/5571556
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297975
|
04/03/2024
|
KHEEMA RAM
|
2717001047WL121856
|
KHEEMA RAM
|
00045
|
BARB0PACHPA
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847201
|
|
KHIMA RAM SO AJA RAM
|
BANK OF BARODA(606985)
|
|
18
|
BALOTARA
|
RJ-271700104702135900/5585749
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297993
|
04/03/2024
|
MANJU DEVI
|
2717001047WL121856
|
MANJU DEVI
|
00045
|
BARB0PACHPA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847194
|
|
MANJU DEVI WO TIKAMA
|
BANK OF BARODA(606985)
|
|
19
|
BALOTARA
|
RJ-271700104702135900/5585750
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296242
|
04/03/2024
|
CHOTHA RAM
|
2717001047WL121697
|
CHOTHA RAM
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847195
|
|
Choutha Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BALOTARA
|
RJ-271700104702136100/5571450
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296109
|
04/03/2024
|
PAWANI DEVI
|
2717001047WL121696
|
PAWANI DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847183
|
|
PANNIDEVI WO PRAHALA
|
BANK OF BARODA(606985)
|
|
21
|
BALOTARA
|
RJ-271700104702136100/5571463
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296112
|
04/03/2024
|
SUNDAR DEVI
|
2717001047WL121696
|
SUNDAR DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847306
|
|
SUNDRA DEVI WO CHANA
|
BANK OF BARODA(606985)
|
|
22
|
BALOTARA
|
RJ-271700104702136100/5571478
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297818
|
04/03/2024
|
SHANTI DEVI
|
2717001047WL121853
|
SHANTI DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847311
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700104702136100/5571487
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296119
|
04/03/2024
|
HUA DEVI
|
2717001047WL121696
|
HUA DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847307
|
|
HUA DEVI W/O PABU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
24
|
BALOTARA
|
RJ-271700104702136100/5571489
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296120
|
04/03/2024
|
RANEE DEVI
|
2717001047WL121696
|
RANEE DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847309
|
|
RANI DEVI WO BIJA RA
|
BANK OF BARODA(606985)
|
|
25
|
BALOTARA
|
RJ-271700104702136100/5571565
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297821
|
04/03/2024
|
SONKI DEVI
|
2717001047WL121853
|
SONKI DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847706
|
|
SONAKI DEVI WO CHAMP
|
BANK OF BARODA(606985)
|
|
26
|
BALOTARA
|
RJ-271700104702136100/5571566
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297823
|
04/03/2024
|
SUNDAR
|
2717001047WL121853
|
SUNDAR
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847471
|
|
SUNDAR WO VIRARAM
|
BANK OF BARODA(606985)
|
|
27
|
BALOTARA
|
RJ-271700104702136100/5571569
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297825
|
04/03/2024
|
GEETA DEVI
|
2717001047WL121853
|
GEETA DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847469
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
BALOTARA
|
RJ-271700104702136100/5571571
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296122
|
04/03/2024
|
PURKI DEVI
|
2717001047WL121696
|
PURKI DEVI
|
00045
|
BARB0PACHPA
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3117847472
|
|
PURAKI DEVI WO UDA R
|
BANK OF BARODA(606985)
|
|
29
|
BALOTARA
|
RJ-271700104702136100/5571577
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296123
|
04/03/2024
|
KANA RAM
|
2717001047WL121696
|
KANA RAM
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847454
|
|
KANA RAM SO LUMBA RA
|
BANK OF BARODA(606985)
|
|
30
|
BALOTARA
|
RJ-271700104702136100/5571579
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297828
|
04/03/2024
|
DAYALI
|
2717001047WL121853
|
DAYALI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847692
|
|
DAYALI DEVI WO SOMA
|
BANK OF BARODA(606985)
|
|
31
|
BALOTARA
|
RJ-271700104702136100/5571613
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296126
|
04/03/2024
|
PEMI DEVI
|
2717001047WL121696
|
PEMI DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847313
|
|
PEMI DEVI WO BHIKHA
|
BANK OF BARODA(606985)
|
|
32
|
BALOTARA
|
RJ-271700104702136100/5571616
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297832
|
04/03/2024
|
HEERA RAM
|
2717001047WL121853
|
HEERA RAM
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847182
|
|
HIRA RAM SO CHANDA R
|
BANK OF BARODA(606985)
|
|
33
|
BALOTARA
|
RJ-271700104702136100/5571618
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296128
|
04/03/2024
|
LEELA DEVI
|
2717001047WL121696
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847457
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
BALOTARA
|
RJ-271700104702136100/5571622
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296130
|
04/03/2024
|
DEVA RAM
|
2717001047WL121696
|
DEVA RAM
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847187
|
|
DEVA RAM SO REVATA R
|
BANK OF BARODA(606985)
|
|
35
|
BALOTARA
|
RJ-271700104702136100/5571631
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296132
|
04/03/2024
|
CHUKI DEVI
|
2717001047WL121696
|
CHUKI DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847694
|
|
SUKHI WO THAKARA RAM
|
BANK OF BARODA(606985)
|
|
36
|
BALOTARA
|
RJ-271700104702136100/5571632
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296133
|
04/03/2024
|
LEELA DEVI
|
2717001047WL121696
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847305
|
|
LILA DEVI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
37
|
BALOTARA
|
RJ-271700104702136100/5571634
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297836
|
04/03/2024
|
SAYATI DEVI
|
2717001047WL121853
|
SAYATI DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847312
|
|
SAYATI DEVI WO KHIMA
|
BANK OF BARODA(606985)
|
|
38
|
BALOTARA
|
RJ-271700104702136100/5571636
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296134
|
04/03/2024
|
MOHNI DEVI
|
2717001047WL121696
|
MOHNI DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847460
|
|
MOHINI WO BHAVRA RAM
|
BANK OF BARODA(606985)
|
|
39
|
BALOTARA
|
RJ-271700104702136100/5571637
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297837
|
04/03/2024
|
SAYARON DEVI
|
2717001047WL121853
|
SAYARON DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847470
|
|
SAYARO
|
ICICI BANK LTD(508534)
|
|
40
|
BALOTARA
|
RJ-271700104702136100/5571638
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296135
|
04/03/2024
|
DARAKI
|
2717001047WL121696
|
DARAKI
|
00045
|
BARB0PACHPA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847670
|
|
DADAKI DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
41
|
BALOTARA
|
RJ-271700104702136100/5578010
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297849
|
04/03/2024
|
SAYAR DEVI
|
2717001047WL121853
|
SAYAR DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847310
|
|
SAYAR DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
42
|
BALOTARA
|
RJ-271700104702136100/5581337
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296136
|
04/03/2024
|
HEERON DEVI
|
2717001047WL121696
|
HEERON DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847467
|
|
HEERON DEVI
|
INDUSIND BANK(607189)
|
|
43
|
BALOTARA
|
RJ-271700104702136100/5585732
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296137
|
04/03/2024
|
SHARDA DEVI
|
2717001047WL121696
|
SHARDA DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847315
|
|
SHARDA WO NEKA RAM
|
BANK OF BARODA(606985)
|
|
44
|
BALOTARA
|
RJ-271700104702136100/5585733
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296138
|
04/03/2024
|
IGYARSI DEVI
|
2717001047WL121696
|
IGYARSI DEVI
|
00045
|
BARB0PACHPA
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3117847316
|
|
GYARASI WO REVAT RAM
|
BANK OF BARODA(606985)
|
|
45
|
BALOTARA
|
RJ-271700104702136100/5585745
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296141
|
04/03/2024
|
SUMITRA DEVI
|
2717001047WL121696
|
SUMITRA DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847196
|
|
SUMITRA DEVI WO DHAL
|
BANK OF BARODA(606985)
|
|
46
|
BALOTARA
|
RJ-271700104702136100/5585747
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296142
|
04/03/2024
|
SANTOSH DEVI
|
2717001047WL121696
|
SANTOSH DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847308
|
|
MRS SANTOSH DEVI WO VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALOTARA
|
RJ-271700104702136100/5585808
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296143
|
04/03/2024
|
DHNU KANWAR
|
2717001047WL121696
|
DHNU KANWAR
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847198
|
|
DHNU KANWAR DO SUMER
|
BANK OF BARODA(606985)
|
|
48
|
BALOTARA
|
RJ-271700104702136100/5585809
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297858
|
04/03/2024
|
RUPI DEVI
|
2717001047WL121853
|
RUPI DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847199
|
|
RUPI DEVI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
49
|
BALOTARA
|
RJ-271700104702136100/5585818
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297860
|
04/03/2024
|
SAYAR DEVI
|
2717001047WL121853
|
SAYAR DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847200
|
|
MR SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALOTARA
|
RJ-271700104702136100/5585871
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296152
|
04/03/2024
|
CHANDRA DEVI
|
2717001047WL121696
|
CHANDRA DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847439
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALOTARA
|
RJ-271700104702136100/5585882
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297872
|
04/03/2024
|
CHATARU
|
2717001047WL121853
|
CHATARU
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847650
|
|
CHATARU
|
BANK OF BARODA(606985)
|
|
52
|
BALOTARA
|
RJ-271700104702136100/5585888
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296154
|
04/03/2024
|
JOSHANA DEVI
|
2717001047WL121696
|
JOSHANA DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847204
|
|
JOSHANA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
BALOTARA
|
RJ-271700104702136100/5585889
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296155
|
04/03/2024
|
LILA DEVI
|
2717001047WL121696
|
LILA DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847678
|
|
LILA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
54
|
BALOTARA
|
RJ-271700104702136100/5585890
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297875
|
04/03/2024
|
MALAKI
|
2717001047WL121853
|
MALAKI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847205
|
|
MALAKI
|
BANK OF BARODA(606985)
|
|
55
|
BALOTARA
|
RJ-271700104702136100/5585891
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296156
|
04/03/2024
|
Dhapu
|
2717001047WL121696
|
Dhapu
|
00045
|
BARB0PACHPA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847448
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
56
|
BALOTARA
|
RJ-271700104702136100/5585892
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296157
|
04/03/2024
|
Mamata
|
2717001047WL121696
|
Mamata
|
00045
|
BARB0PACHPA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847252
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
57
|
BALOTARA
|
RJ-271700104702136100/5585893
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297876
|
04/03/2024
|
GUDDI
|
2717001047WL121853
|
GUDDI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847444
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
58
|
BALOTARA
|
RJ-271700104702136100/737
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296160
|
04/03/2024
|
DARIYAV
|
2717001047WL121696
|
DARIYAV
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847455
|
|
DARIYAV WO BHATA RAM
|
BANK OF BARODA(606985)
|
|
59
|
BALOTARA
|
RJ-271700104702136100/750
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296161
|
04/03/2024
|
CHUKI DEVI
|
2717001047WL121696
|
CHUKI DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847314
|
|
SUKHI DEVI WO UDA RA
|
BANK OF BARODA(606985)
|
|
60
|
BALOTARA
|
RJ-271700104702136100/817
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296163
|
04/03/2024
|
MOHRON DEVI
|
2717001047WL121696
|
MOHRON DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847456
|
|
MORO DEVI WO NEMA RA
|
BANK OF BARODA(606985)
|
|
61
|
BALOTARA
|
RJ-271700104702136100/838
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296164
|
04/03/2024
|
TEEJON DEVI
|
2717001047WL121696
|
TEEJON DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847184
|
|
TIJA DEVI WO HUKAMAR
|
BANK OF BARODA(606985)
|
|
62
|
BALOTARA
|
RJ-271700104702136100/841
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296165
|
04/03/2024
|
BHANWARI DEVI
|
2717001047WL121696
|
BHANWARI DEVI
|
00045
|
BARB0PACHPA
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847675
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
63
|
BALOTARA
|
RJ-271700104702138100/5571379
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297885
|
04/03/2024
|
GANGA DEVI
|
2717001047WL121853
|
GANGA DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847466
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
BALOTARA
|
RJ-271700104702138100/5571384
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297886
|
04/03/2024
|
AASU KANWAR
|
2717001047WL121853
|
AASU KANWAR
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Rejected
|
19/04/2024
|
|
3117847188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BALOTARA
|
RJ-271700104702138100/5571390
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297887
|
04/03/2024
|
KAMLA KANWAR
|
2717001047WL121853
|
KAMLA KANWAR
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847689
|
|
KAMLA KANWAR WO KARA
|
BANK OF BARODA(606985)
|
|
66
|
BALOTARA
|
RJ-271700104702138100/5571392
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296169
|
04/03/2024
|
RUKMON DEVI
|
2717001047WL121696
|
RUKMON DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847682
|
|
RUKAMODEVI WO BABURA
|
BANK OF BARODA(606985)
|
|
67
|
BALOTARA
|
RJ-271700104702138100/5571393
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297888
|
04/03/2024
|
MANGA RAM
|
2717001047WL121853
|
MANGA RAM
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847190
|
|
MANGA RAM SO ANNA RA
|
BANK OF BARODA(606985)
|
|
68
|
BALOTARA
|
RJ-271700104702138100/5571396
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296170
|
04/03/2024
|
DHARMON DEVI
|
2717001047WL121696
|
DHARMON DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847476
|
|
DHARMO DEVI WO LABHU
|
BANK OF BARODA(606985)
|
|
69
|
BALOTARA
|
RJ-271700104702138100/5571409
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257148
|
04/03/2024
|
DHAPU KUMARI
|
2717001047WL119715
|
DHAPU KUMARI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3117847304
|
|
DHAPU KUMARI FNG ANA
|
BANK OF BARODA(606985)
|
|
70
|
BALOTARA
|
RJ-271700104702138100/5578131
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297891
|
04/03/2024
|
DESURI DEVI
|
2717001047WL121853
|
DESURI DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847695
|
|
DESUDI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
71
|
BALOTARA
|
RJ-271700104702138100/5578137
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296174
|
04/03/2024
|
VIMLA
|
2717001047WL121696
|
VIMLA
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847206
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104702138100/5578138
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296175
|
04/03/2024
|
PANI DEVI
|
2717001047WL121696
|
PANI DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847673
|
|
PANIDEVI
|
ICICI BANK LTD(508534)
|
|
73
|
BALOTARA
|
RJ-271700104702138100/5578146
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297893
|
04/03/2024
|
BHANWARI KANWAR
|
2717001047WL121853
|
BHANWARI KANWAR
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847703
|
|
BHANVARI KANWAR WO S
|
BANK OF BARODA(606985)
|
|
74
|
BALOTARA
|
RJ-271700104702138100/5578147
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297895
|
04/03/2024
|
SUA KANWAR
|
2717001047WL121853
|
SUA KANWAR
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847474
|
|
SUA KANWAR WO RATAN
|
BANK OF BARODA(606985)
|
|
75
|
BALOTARA
|
RJ-271700104702138100/5578151
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296176
|
04/03/2024
|
CHAGNON DEVI
|
2717001047WL121696
|
CHAGNON DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847691
|
|
CHAGNA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
BALOTARA
|
RJ-271700104702138100/5578165
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296181
|
04/03/2024
|
JEEVON DEVI
|
2717001047WL121696
|
JEEVON DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847475
|
|
JIVO DEVI WO MULA RA
|
BANK OF BARODA(606985)
|
|
77
|
BALOTARA
|
RJ-271700104702138100/5578166
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296182
|
04/03/2024
|
JETI DEVI
|
2717001047WL121696
|
JETI DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847300
|
|
JETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BALOTARA
|
RJ-271700104702138100/5578169
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296183
|
04/03/2024
|
RUKMON DEVI
|
2717001047WL121696
|
RUKMON DEVI
|
00045
|
BARB0PACHPA
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3117847680
|
|
RUKAMO DEVI WO CHETA
|
BANK OF BARODA(606985)
|
|
79
|
BALOTARA
|
RJ-271700104702138100/5578171
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296184
|
04/03/2024
|
HANPA DEVI
|
2717001047WL121696
|
HANPA DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847674
|
|
HANPA DEVI WO CHHAGA
|
BANK OF BARODA(606985)
|
|
80
|
BALOTARA
|
RJ-271700104702138100/5578173
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296185
|
04/03/2024
|
RANI DEVI
|
2717001047WL121696
|
RANI DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847303
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BALOTARA
|
RJ-271700104702138100/5578195
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297904
|
04/03/2024
|
RANA RAM
|
2717001047WL121853
|
RANA RAM
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847192
|
|
RANA RAM SO SARDARA
|
BANK OF BARODA(606985)
|
|
82
|
BALOTARA
|
RJ-271700104702138100/5578197
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257080
|
04/03/2024
|
PURON DEVI
|
2717001047WL119713
|
PURON DEVI
|
00045
|
BARB0PACHPA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3117847684
|
|
PURO DEVI WO PEMA RA
|
BANK OF BARODA(606985)
|
|
83
|
BALOTARA
|
RJ-271700104702138100/5585728
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296188
|
04/03/2024
|
CHAGNON DEVI
|
2717001047WL121696
|
CHAGNON DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847477
|
|
CHHAGANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BALOTARA
|
RJ-271700104702138100/5585730
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297905
|
04/03/2024
|
NATHU SINGH
|
2717001047WL121853
|
NATHU SINGH
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847683
|
|
NATHUSINGH SO DURG S
|
BANK OF BARODA(606985)
|
|
85
|
BALOTARA
|
RJ-271700104702138100/5585731
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296189
|
04/03/2024
|
HIRON DEVI
|
2717001047WL121696
|
HIRON DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847189
|
|
HIRA DEVI WO SUJA RA
|
BANK OF BARODA(606985)
|
|
86
|
BALOTARA
|
RJ-271700104702138100/5585732
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297906
|
04/03/2024
|
REVTI DEVI
|
2717001047WL121853
|
REVTI DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847302
|
|
REVATI DEVI WO CHAUK
|
BANK OF BARODA(606985)
|
|
87
|
BALOTARA
|
RJ-271700104702138100/5585735
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297908
|
04/03/2024
|
GUDIYA KANWAR
|
2717001047WL121853
|
GUDIYA KANWAR
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847191
|
|
GUDIYA KANWAR WO NAR
|
BANK OF BARODA(606985)
|
|
88
|
BALOTARA
|
RJ-271700104702138100/5585736
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297909
|
04/03/2024
|
JAMNA DEVI
|
2717001047WL121853
|
JAMNA DEVI
|
00045
|
BARB0PACHPA
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847702
|
|
JAMNADEVI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
89
|
BALOTARA
|
RJ-271700104702138100/5585744
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296192
|
04/03/2024
|
DHARMON DEVI
|
2717001047WL121696
|
DHARMON DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847690
|
|
DHRMO DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
90
|
BALOTARA
|
RJ-271700104702138100/5585758
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297911
|
04/03/2024
|
AMRITA KANWAR
|
2717001047WL121853
|
AMRITA KANWAR
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847700
|
|
AMRITA KANWAR WO KHE
|
BANK OF BARODA(606985)
|
|
91
|
BALOTARA
|
RJ-271700104702138100/5585789
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297916
|
04/03/2024
|
DIVYA
|
2717001047WL121853
|
DIVYA
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847203
|
|
DIVYA
|
BANK OF BARODA(606985)
|
|
92
|
BALOTARA
|
RJ-271700104702138100/5585839
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297918
|
04/03/2024
|
HEERO
|
2717001047WL121853
|
HEERO
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847449
|
|
HEERO
|
BANK OF BARODA(606985)
|
|
93
|
BALOTARA
|
RJ-271700104702138100/745
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296200
|
04/03/2024
|
JATTU DEVI
|
2717001047WL121696
|
JATTU DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847672
|
|
JATUDEVI WO JOGARAM
|
BANK OF BARODA(606985)
|
|
94
|
BALOTARA
|
RJ-271700104702138100/753
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297920
|
04/03/2024
|
DEVI
|
2717001047WL121853
|
DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847465
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
95
|
BALOTARA
|
RJ-271700104702138100/768
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297921
|
04/03/2024
|
LEELA DEVI
|
2717001047WL121853
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847185
|
|
LILA DEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
96
|
BALOTARA
|
RJ-271700104702138100/803
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296202
|
04/03/2024
|
DAYALI DEVI
|
2717001047WL121696
|
DAYALI DEVI
|
00045
|
BARB0PACHPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847478
|
|
DAYALI DEVI WO MAGA
|
BANK OF BARODA(606985)
|
|
97
|
BALOTARA
|
RJ-271700104702138100/809
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297922
|
04/03/2024
|
SANGEETA DEVI
|
2717001047WL121853
|
SANGEETA DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847696
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BALOTARA
|
RJ-271700104702138100/830
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297923
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL121853
|
KAMLA DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847301
|
|
KAMLA DEVI WOJOGA RA
|
BANK OF BARODA(606985)
|
|
99
|
BALOTARA
|
RJ-271700104702138100/832
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296203
|
04/03/2024
|
LEELA DEVI
|
2717001047WL121696
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847679
|
|
LILA DEVI WO PANNA R
|
BANK OF BARODA(606985)
|
|
100
|
BALOTARA
|
RJ-271700104702138200/5578313
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257085
|
04/03/2024
|
DUDI DEVI
|
2717001047WL119713
|
DUDI DEVI
|
00045
|
BARB0PACHPA
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3117847676
|
|
DUDI DEVI WO SUJA RA
|
BANK OF BARODA(606985)
|
|
101
|
BALOTARA
|
RJ-271700104702138200/5578314
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257149
|
04/03/2024
|
BUDHI DEVI
|
2717001047WL119715
|
BUDHI DEVI
|
00045
|
BARB0PACHPA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117847464
|
|
BUDAKI DEVI WO VANSH
|
BANK OF BARODA(606985)
|
|
102
|
BALOTARA
|
RJ-271700104702138200/5578315
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257150
|
04/03/2024
|
SANTOSH DEVI
|
2717001047WL119715
|
SANTOSH DEVI
|
00045
|
BARB0PACHPA
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3117847461
|
|
SANTOSH DEVI WO DANA
|
BANK OF BARODA(606985)
|
|
103
|
BALOTARA
|
RJ-271700104702138200/5578316
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257151
|
04/03/2024
|
SAYRON DEVI
|
2717001047WL119715
|
SAYRON DEVI
|
00045
|
BARB0PACHPA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3117847462
|
|
SAYARO WO DHANARAM
|
BANK OF BARODA(606985)
|
|
104
|
BALOTARA
|
RJ-271700104702138200/5578318
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257086
|
04/03/2024
|
SAKU DEVI
|
2717001047WL119713
|
SAKU DEVI
|
00045
|
BARB0PACHPA
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117847677
|
|
SAKUDEVI WO ANADARAM
|
BANK OF BARODA(606985)
|
|
105
|
BALOTARA
|
RJ-271700104702138200/5578320
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296205
|
04/03/2024
|
HAWA DEVI
|
2717001047WL121696
|
HAWA DEVI
|
00045
|
BARB0PACHPA
|
780
|
780
|
Processed
|
19/04/2024
|
|
3117847452
|
|
HAWA DEVI WO JETHA R
|
BANK OF BARODA(606985)
|
|
106
|
BALOTARA
|
RJ-271700104702138200/5578332
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257087
|
04/03/2024
|
ALSI DEVI
|
2717001047WL119713
|
ALSI DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847705
|
|
ALASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700104702138200/5578370
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257089
|
04/03/2024
|
BHANWARI DEVI
|
2717001047WL119713
|
BHANWARI DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847701
|
|
BHANWARI DEVI WO RUP
|
BANK OF BARODA(606985)
|
|
108
|
BALOTARA
|
RJ-271700104702138200/5585779
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257090
|
04/03/2024
|
DHARMON DEVI
|
2717001047WL119713
|
DHARMON DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847458
|
|
DHARMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BALOTARA
|
RJ-271700104702138200/5585781
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257091
|
04/03/2024
|
MAYA
|
2717001047WL119713
|
MAYA
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847197
|
|
AYA WO NARESH
|
BANK OF BARODA(606985)
|
|
110
|
BALOTARA
|
RJ-271700104702138200/5585794
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257092
|
04/03/2024
|
GOMATI
|
2717001047WL119713
|
GOMATI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847253
|
|
GOMATI
|
BANK OF BARODA(606985)
|
|
111
|
BALOTARA
|
RJ-271700104702138200/5585797
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257094
|
04/03/2024
|
PEMPO
|
2717001047WL119713
|
PEMPO
|
00045
|
BARB0PACHPA
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847656
|
|
PEMPO
|
BANK OF BARODA(606985)
|
|
112
|
BALOTARA
|
RJ-271700104702138200/837
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257096
|
04/03/2024
|
MAGI DEVI
|
2717001047WL119713
|
MAGI DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847468
|
|
MAGI DEVI
|
BANK OF BARODA(606985)
|
|
113
|
BALOTARA
|
RJ-271700104702138400/5571342
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257207
|
04/03/2024
|
TAJA RAM
|
2717001047WL119719
|
TAJA RAM
|
00045
|
BARB0PACHPA
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117847193
|
|
TAJA RAM
|
BANK OF BARODA(606985)
|
|
114
|
BALOTARA
|
RJ-271700104702138400/5578123
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257214
|
04/03/2024
|
ANSHI DEVI
|
2717001047WL119719
|
ANSHI DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847671
|
|
ANACHIDEVI WO PURKHA
|
BANK OF BARODA(606985)
|
|
115
|
BALOTARA
|
RJ-271700104702138400/5578233
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257099
|
04/03/2024
|
KAMLA
|
2717001047WL119713
|
KAMLA
|
00045
|
BARB0PACHPA
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3117847459
|
|
KAMLA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
116
|
BALOTARA
|
RJ-271700104702138400/5578239
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257101
|
04/03/2024
|
INDRA DEVI
|
2717001047WL119713
|
INDRA DEVI
|
00045
|
BARB0PACHPA
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3117847463
|
|
NDRA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
117
|
BALOTARA
|
RJ-271700104702138400/5578241
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257103
|
04/03/2024
|
KHAMMA DEVI
|
2717001047WL119713
|
KHAMMA DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847704
|
|
KHAMMA DEVI WO GIRAD
|
BANK OF BARODA(606985)
|
|
118
|
BALOTARA
|
RJ-271700104702138400/5578253
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257111
|
04/03/2024
|
PARU DEVI
|
2717001047WL119713
|
PARU DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847687
|
|
PARU WO CHIMA RAM
|
BANK OF BARODA(606985)
|
|
119
|
BALOTARA
|
RJ-271700104702138400/5578254
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257112
|
04/03/2024
|
PALLI DEVI
|
2717001047WL119713
|
PALLI DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847686
|
|
PALI DEVI WO ACHALA
|
BANK OF BARODA(606985)
|
|
120
|
BALOTARA
|
RJ-271700104702138400/5578267
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257120
|
04/03/2024
|
MANGI DEVI
|
2717001047WL119713
|
MANGI DEVI
|
00045
|
BARB0PACHPA
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117847453
|
|
MANGI DEVI WO HARCHA
|
BANK OF BARODA(606985)
|
|
121
|
BALOTARA
|
RJ-271700104702138400/5578269
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257221
|
04/03/2024
|
IMIYON DEVI
|
2717001047WL119719
|
IMIYON DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847186
|
|
AMIYON DEVI WO VEHAN
|
BANK OF BARODA(606985)
|
|
122
|
BALOTARA
|
RJ-271700104702138400/5578274
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257123
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL119713
|
KAMLA DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847688
|
|
KAMLA DEVI WO BHIKHA
|
BANK OF BARODA(606985)
|
|
123
|
BALOTARA
|
RJ-271700104702138400/5578290
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257230
|
04/03/2024
|
KANU DEVI
|
2717001047WL119719
|
KANU DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847681
|
|
KANU DEVI WO GANGA R
|
BANK OF BARODA(606985)
|
|
124
|
BALOTARA
|
RJ-271700104702138400/5585750
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257248
|
04/03/2024
|
VIMLA DEVI
|
2717001047WL119719
|
VIMLA DEVI
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847685
|
|
VIMALA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
125
|
BALOTARA
|
RJ-271700104702138400/5585754
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257249
|
04/03/2024
|
ANSHI DEVI
|
2717001047WL119719
|
ANSHI DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847693
|
|
ANASI DEVI WO DHARMA
|
BANK OF BARODA(606985)
|
|
126
|
BALOTARA
|
RJ-271700104702138400/5585801
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257260
|
04/03/2024
|
NILAM
|
2717001047WL119719
|
NILAM
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847202
|
|
NILAM
|
BANK OF BARODA(606985)
|
|
127
|
BALOTARA
|
RJ-271700104702138400/5585830
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257268
|
04/03/2024
|
DHAPU
|
2717001047WL119719
|
DHAPU
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847582
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
128
|
BALOTARA
|
RJ-271700104702138400/5585840
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257271
|
04/03/2024
|
TEEJO
|
2717001047WL119719
|
TEEJO
|
00045
|
BARB0PACHPA
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3117847645
|
|
TEEJO
|
BANK OF BARODA(606985)
|
|
129
|
BALOTARA
|
RJ-271700104702138400/5585844
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257136
|
04/03/2024
|
BHANVARI DEVI
|
2717001047WL119713
|
BHANVARI DEVI
|
00045
|
BARB0PACHPA
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847429
|
|
BHANVARI KUMARI
|
BANK OF BARODA(606985)
|
|
130
|
BALOTARA
|
RJ-271700104702138400/5585849
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257273
|
04/03/2024
|
GAVARI
|
2717001047WL119719
|
GAVARI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847644
|
|
MISS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700104702138400/5585875
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257137
|
04/03/2024
|
Mamta
|
2717001047WL119713
|
Mamta
|
00045
|
BARB0PACHPA
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847668
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700104702138400/794
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257283
|
04/03/2024
|
NENU DEVI
|
2717001047WL119719
|
NENU DEVI
|
00045
|
BARB0PACHPA
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847473
|
|
NENU DEVI WO RUPA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274604
|
274604
|
|
|
|
|
|
|
|
|
133
|
BALOTARA
|
RJ-271700104702135900/5585816
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296309
|
04/03/2024
|
ROSHAN KHAN
|
2717001047WL121700
|
ROSHAN KHAN
|
00078
|
CNRB0003532
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847528
|
|
Roshan Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BALOTARA
|
RJ-271700104702135900/5585842
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296262
|
04/03/2024
|
DEVA RAM
|
2717001047WL121697
|
DEVA RAM
|
00078
|
CNRB0003532
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847735
|
|
MR DEVARAM KUNBHARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700104702136100/5571562
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297819
|
04/03/2024
|
PONKI DEVI
|
2717001047WL121853
|
PONKI DEVI
|
00078
|
CNRB0003532
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117847529
|
|
PONKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6472
|
6472
|
|
|
|
|
|
|
|
|
136
|
BALOTARA
|
RJ-271700104702135900/5571292
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296212
|
04/03/2024
|
CHUKI DEVI
|
2717001047WL121697
|
CHUKI DEVI
|
00089
|
CBIN0283331
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847750
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
BALOTARA
|
RJ-271700104702135900/5571292
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296211
|
04/03/2024
|
POKAR RAM
|
2717001047WL121697
|
POKAR RAM
|
00089
|
CBIN0283331
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117847526
|
|
Mr. POKAR RAM S/O PHAUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BALOTARA
|
RJ-271700104702135900/5571295
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296213
|
04/03/2024
|
CHOGA RAM
|
2717001047WL121697
|
CHOGA RAM
|
00089
|
CBIN0283331
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3117847244
|
|
Mr. CHOGA RAM S/O SONA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BALOTARA
|
RJ-271700104702135900/5571297
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297936
|
04/03/2024
|
SHOMTI DEVI
|
2717001047WL121856
|
SHOMTI DEVI
|
00089
|
CBIN0283331
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847179
|
|
Mrs. SOMATI DEVI WO HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BALOTARA
|
RJ-271700104702135900/5571327
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296290
|
04/03/2024
|
CHAMPA DEVI
|
2717001047WL121700
|
CHAMPA DEVI
|
00089
|
CBIN0283331
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117847180
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
BALOTARA
|
RJ-271700104702135900/5571331
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297938
|
04/03/2024
|
HAFLI BANU
|
2717001047WL121856
|
HAFLI BANU
|
00089
|
CBIN0283331
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847236
|
|
Mrs. HAPALI BANO WO DIDAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BALOTARA
|
RJ-271700104702135900/5571333
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296215
|
04/03/2024
|
MIRGON DEVI
|
2717001047WL121697
|
MIRGON DEVI
|
00089
|
CBIN0283331
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847239
|
|
MIRAGO
|
ICICI BANK LTD(508534)
|
|
143
|
BALOTARA
|
RJ-271700104702135900/5571336
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297939
|
04/03/2024
|
HATHU DEVI
|
2717001047WL121856
|
HATHU DEVI
|
00089
|
CBIN0283331
|
780
|
780
|
Processed
|
19/04/2024
|
|
3117847168
|
|
HATHU DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
BALOTARA
|
RJ-271700104702135900/5571371
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297944
|
04/03/2024
|
REHMAN KHAN
|
2717001047WL121856
|
REHMAN KHAN
|
00089
|
CBIN0283331
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3117847518
|
|
Mr. REHAMAN KHAN S/O TAMACHI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BALOTARA
|
RJ-271700104702135900/5571377
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257294
|
04/03/2024
|
BEBI DEVI
|
2717001047WL119721
|
BEBI DEVI
|
00089
|
CBIN0283331
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847293
|
|
Mrs. BIBI DEVI WO RAVATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BALOTARA
|
RJ-271700104702135900/5571427
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297946
|
04/03/2024
|
MADHA RAM
|
2717001047WL121856
|
MADHA RAM
|
00089
|
CBIN0283331
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3117847524
|
|
Mr. MADHA RAM S/O NENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BALOTARA
|
RJ-271700104702135900/5571430
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297947
|
04/03/2024
|
JAHURON
|
2717001047WL121856
|
JAHURON
|
00089
|
CBIN0283331
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847178
|
|
JAHURO DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
BALOTARA
|
RJ-271700104702135900/5571437
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297952
|
04/03/2024
|
LEELA DEVI
|
2717001047WL121856
|
LEELA DEVI
|
00089
|
CBIN0283331
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847238
|
|
Mrs. LEELA DEVI WO DEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BALOTARA
|
RJ-271700104702135900/5571437
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297951
|
04/03/2024
|
MANJNA RAM
|
2717001047WL121856
|
MANJNA RAM
|
00089
|
CBIN0283331
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3117847592
|
|
MANJANARAM
|
ICICI BANK LTD(508534)
|
|
150
|
BALOTARA
|
RJ-271700104702135900/5571438
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297953
|
04/03/2024
|
JALA RAM
|
2717001047WL121856
|
JALA RAM
|
00089
|
CBIN0283331
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847517
|
|
Mr. JALARAM S/O NAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BALOTARA
|
RJ-271700104702135900/5571439
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297954
|
04/03/2024
|
DEVI
|
2717001047WL121856
|
DEVI
|
00089
|
CBIN0283331
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3117847172
|
|
Mrs. DEVI W/O DHUDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BALOTARA
|
RJ-271700104702135900/5571441
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296293
|
04/03/2024
|
KESHI DEVI
|
2717001047WL121700
|
KESHI DEVI
|
00089
|
CBIN0283331
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117847167
|
|
MRS KESI BAI WO RANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BALOTARA
|
RJ-271700104702135900/5571442
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296294
|
04/03/2024
|
SUA DEVI
|
2717001047WL121700
|
SUA DEVI
|
00089
|
CBIN0283331
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847175
|
|
Mrs. SUVA DEVI WO GENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BALOTARA
|
RJ-271700104702135900/5571507
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297956
|
04/03/2024
|
INDRA DEVI
|
2717001047WL121856
|
INDRA DEVI
|
00089
|
CBIN0283331
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117847242
|
|
Mrs. INDRA DEVI WO HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BALOTARA
|
RJ-271700104702135900/5571518
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297960
|
04/03/2024
|
NENU DEVI
|
2717001047WL121856
|
NENU DEVI
|
00089
|
CBIN0283331
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847749
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
156
|
BALOTARA
|
RJ-271700104702135900/5571520
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296232
|
04/03/2024
|
SONI
|
2717001047WL121697
|
SONI
|
00089
|
CBIN0283331
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847171
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BALOTARA
|
RJ-271700104702135900/5571522
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297962
|
04/03/2024
|
HUA DEVI
|
2717001047WL121856
|
HUA DEVI
|
00089
|
CBIN0283331
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847170
|
|
Mrs. HAVA DEVI WO JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BALOTARA
|
RJ-271700104702135900/5571526
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297963
|
04/03/2024
|
PEPON DEVI
|
2717001047WL121856
|
PEPON DEVI
|
00089
|
CBIN0283331
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847176
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
159
|
BALOTARA
|
RJ-271700104702135900/5571527
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257296
|
04/03/2024
|
CHOTHI DEVI
|
2717001047WL119721
|
CHOTHI DEVI
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3117847246
|
|
Mrs. CHOUTHI DEVI WO MISARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BALOTARA
|
RJ-271700104702135900/5571533
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297966
|
04/03/2024
|
SANTOSH DEVI
|
2717001047WL121856
|
SANTOSH DEVI
|
00089
|
CBIN0283331
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847292
|
|
SANATU
|
ICICI BANK LTD(508534)
|
|
161
|
BALOTARA
|
RJ-271700104702135900/5571535
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297967
|
04/03/2024
|
ANCHI DEVI
|
2717001047WL121856
|
ANCHI DEVI
|
00089
|
CBIN0283331
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847290
|
|
ANACHI
|
ICICI BANK LTD(508534)
|
|
162
|
BALOTARA
|
RJ-271700104702135900/5571535
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297968
|
04/03/2024
|
MOHAN RAM
|
2717001047WL121856
|
MOHAN RAM
|
00089
|
CBIN0283331
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847527
|
|
Mr. MOHAN LAL S/O UDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BALOTARA
|
RJ-271700104702135900/5571561
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257297
|
04/03/2024
|
KHETA RAM
|
2717001047WL119721
|
KHETA RAM
|
00089
|
CBIN0283331
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847511
|
|
Mr. KHETA RAM S/O SOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BALOTARA
|
RJ-271700104702135900/5578125
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297979
|
04/03/2024
|
CHANNI DEVI
|
2717001047WL121856
|
CHANNI DEVI
|
00089
|
CBIN0283331
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847177
|
|
CHANANIDEVI
|
ICICI BANK LTD(508534)
|
|
165
|
BALOTARA
|
RJ-271700104702135900/5581320
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296238
|
04/03/2024
|
JAREENA
|
2717001047WL121697
|
JAREENA
|
00089
|
CBIN0283331
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847241
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BALOTARA
|
RJ-271700104702135900/5581328
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297981
|
04/03/2024
|
SALAMI
|
2717001047WL121856
|
SALAMI
|
00089
|
CBIN0283331
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3117847250
|
|
Mrs. SALAMI BANU WO RAMJAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BALOTARA
|
RJ-271700104702135900/5585729
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296301
|
04/03/2024
|
TIJO DEVI
|
2717001047WL121700
|
TIJO DEVI
|
00089
|
CBIN0283331
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117847181
|
|
TIJO DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
BALOTARA
|
RJ-271700104702135900/5585730
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296302
|
04/03/2024
|
PEMI DEVI
|
2717001047WL121700
|
PEMI DEVI
|
00089
|
CBIN0283331
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847748
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
BALOTARA
|
RJ-271700104702135900/5585733
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297984
|
04/03/2024
|
CHAMPA DEVI
|
2717001047WL121856
|
CHAMPA DEVI
|
00089
|
CBIN0283331
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847248
|
|
Mrs. CHAMPA DEVI WO MULTAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BALOTARA
|
RJ-271700104702135900/5585740
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297987
|
04/03/2024
|
DARIYAV DEVI
|
2717001047WL121856
|
DARIYAV DEVI
|
00089
|
CBIN0283331
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3117847169
|
|
Mrs. DARIYAV DEVI WO RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BALOTARA
|
RJ-271700104702135900/5585742
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297989
|
04/03/2024
|
KANKU DEVI
|
2717001047WL121856
|
KANKU DEVI
|
00089
|
CBIN0283331
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847247
|
|
Mrs. KANKU DEVI WO BHIMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BALOTARA
|
RJ-271700104702135900/5585753
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297995
|
04/03/2024
|
RASIDA
|
2717001047WL121856
|
RASIDA
|
00089
|
CBIN0283331
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3117847249
|
|
Mrs. RASHIDA DEVI WO ISMAIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BALOTARA
|
RJ-271700104702135900/5585758
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297997
|
04/03/2024
|
BATUN
|
2717001047WL121856
|
BATUN
|
00089
|
CBIN0283331
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847251
|
|
Mrs. BATUN BANU WO GAFAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BALOTARA
|
RJ-271700104702135900/5585771
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298004
|
04/03/2024
|
AASINA BANU
|
2717001047WL121856
|
AASINA BANU
|
00089
|
CBIN0283331
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847520
|
|
Mrs. ASINA BANU W/O FARUKH KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BALOTARA
|
RJ-271700104702135900/5585773
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296246
|
04/03/2024
|
HEERON DEVI
|
2717001047WL121697
|
HEERON DEVI
|
00089
|
CBIN0283331
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847173
|
|
Mrs. HEERO DEVI WO RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BALOTARA
|
RJ-271700104702135900/5585775
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298005
|
04/03/2024
|
MADHU DEVI
|
2717001047WL121856
|
MADHU DEVI
|
00089
|
CBIN0283331
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847291
|
|
Mrs. MADHU DEVI WO BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BALOTARA
|
RJ-271700104702135900/5585796
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298007
|
04/03/2024
|
TAGU DEVI
|
2717001047WL121856
|
TAGU DEVI
|
00089
|
CBIN0283331
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847174
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BALOTARA
|
RJ-271700104702135900/5585798
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298008
|
04/03/2024
|
SHANTI DEVI
|
2717001047WL121856
|
SHANTI DEVI
|
00089
|
CBIN0283331
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847237
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
179
|
BALOTARA
|
RJ-271700104702135900/5585801
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298011
|
04/03/2024
|
MAPU DEVI
|
2717001047WL121856
|
MAPU DEVI
|
00089
|
CBIN0283331
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3117847516
|
|
Mrs. MAPU DEVI D/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BALOTARA
|
RJ-271700104702135900/5585803
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296256
|
04/03/2024
|
MOHNI BAI
|
2717001047WL121697
|
MOHNI BAI
|
00089
|
CBIN0283331
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847514
|
|
Mrs. MOHANI DEVI W/O AJABA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BALOTARA
|
RJ-271700104702135900/5585810
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298014
|
04/03/2024
|
RITA DEVI
|
2717001047WL121856
|
RITA DEVI
|
00089
|
CBIN0283331
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3117847532
|
|
Mr. RITA DEVI W/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BALOTARA
|
RJ-271700104702135900/5585820
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298017
|
04/03/2024
|
CHUKI DEVI
|
2717001047WL121856
|
CHUKI DEVI
|
00089
|
CBIN0283331
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847521
|
|
Mrs. CHUKI DEVI W/O ANADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BALOTARA
|
RJ-271700104702135900/5585827
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298022
|
04/03/2024
|
NURAJA BANO
|
2717001047WL121856
|
NURAJA BANO
|
00089
|
CBIN0283331
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847531
|
|
Mrs. NURAJA SAKUR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BALOTARA
|
RJ-271700104702135900/5585844
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296264
|
04/03/2024
|
SHANTI DEVI
|
2717001047WL121697
|
SHANTI DEVI
|
00089
|
CBIN0283331
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847594
|
|
Mrs. SHANTI DEVI W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BALOTARA
|
RJ-271700104702135900/5585851
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298028
|
04/03/2024
|
ANITA DEVI
|
2717001047WL121856
|
ANITA DEVI
|
00089
|
CBIN0283331
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3117847739
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BALOTARA
|
RJ-271700104702135900/5585854
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298030
|
04/03/2024
|
RAMESH KUMAR
|
2717001047WL121856
|
RAMESH KUMAR
|
00089
|
CBIN0283331
|
388
|
388
|
Processed
|
19/04/2024
|
|
3117847746
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BALOTARA
|
RJ-271700104702135900/5585857
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298031
|
04/03/2024
|
HIMTA RAM
|
2717001047WL121856
|
HIMTA RAM
|
00089
|
CBIN0283331
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847593
|
|
HIMTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BALOTARA
|
RJ-271700104702135900/5585857
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298032
|
04/03/2024
|
SHANTI DEVI
|
2717001047WL121856
|
SHANTI DEVI
|
00089
|
CBIN0283331
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847615
|
|
Mrs. SHANTI DEVI W/O HIMATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BALOTARA
|
RJ-271700104702135900/5585865
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298034
|
04/03/2024
|
munni
|
2717001047WL121856
|
munni
|
00089
|
CBIN0283331
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847653
|
|
Ms. Munni Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BALOTARA
|
RJ-271700104702135900/5585874
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298035
|
04/03/2024
|
URMILA KUMARI
|
2717001047WL121856
|
URMILA KUMARI
|
00089
|
CBIN0283331
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3117847430
|
|
Mr. URMILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BALOTARA
|
RJ-271700104702135900/739
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298038
|
04/03/2024
|
MEFULI
|
2717001047WL121856
|
MEFULI
|
00089
|
CBIN0283331
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847519
|
|
Mr. MEMUNI W/O ANAVAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BALOTARA
|
RJ-271700104702135900/770
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298039
|
04/03/2024
|
AMIYON DEVI
|
2717001047WL121856
|
AMIYON DEVI
|
00089
|
CBIN0283331
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847243
|
|
AMIYO
|
ICICI BANK LTD(508534)
|
|
193
|
BALOTARA
|
RJ-271700104702135900/782
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296268
|
04/03/2024
|
SHANTI DEVI
|
2717001047WL121697
|
SHANTI DEVI
|
00089
|
CBIN0283331
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847240
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
194
|
BALOTARA
|
RJ-271700104702135900/849
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298041
|
04/03/2024
|
PAVNI DEVI
|
2717001047WL121856
|
PAVNI DEVI
|
00089
|
CBIN0283331
|
2134
|
2134
|
Processed
|
19/04/2024
|
|
3117847245
|
|
Mrs. PAVAN BAI WO BHATTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BALOTARA
|
RJ-271700104702136000/5571281
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257313
|
04/03/2024
|
RANA RAM
|
2717001047WL119721
|
RANA RAM
|
00089
|
CBIN0283331
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847513
|
|
Mr. RANA RAM S/O KALLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BALOTARA
|
RJ-271700104702136000/5571294
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296272
|
04/03/2024
|
HAWA DEVI
|
2717001047WL121697
|
HAWA DEVI
|
00089
|
CBIN0283331
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847747
|
|
Mrs. HUA DEVI WO UMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BALOTARA
|
RJ-271700104702138100/5578004
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257078
|
04/03/2024
|
MOHRON DEVI
|
2717001047WL119713
|
MOHRON DEVI
|
00089
|
CBIN0283331
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847510
|
|
SHRIMATI MORODEVI
|
ICICI BANK LTD(508534)
|
|
198
|
BALOTARA
|
RJ-271700104702138100/5585835
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257083
|
04/03/2024
|
Hawa Kumari
|
2717001047WL119713
|
Hawa Kumari
|
00089
|
CBIN0283331
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847441
|
|
Mrs. HAWA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BALOTARA
|
RJ-271700104702138400/5585781
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257255
|
04/03/2024
|
POOJA
|
2717001047WL119719
|
POOJA
|
00089
|
CBIN0283331
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117847595
|
|
Mrs. POOJA W/O MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BALOTARA
|
RJ-271700104702138400/5585880
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297925
|
04/03/2024
|
DOLA RAM KHOTH
|
2717001047WL121853
|
DOLA RAM KHOTH
|
00089
|
CBIN0283331
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3117847450
|
|
Mr. DOLA RAM KHOTH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143617
|
143617
|
|
|
|
|
|
|
|
|
201
|
BALOTARA
|
RJ-271700104702135900/5571328
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297937
|
04/03/2024
|
BHERARAM
|
2717001047WL121856
|
BHERARAM
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3117847234
|
|
BHERA RAM S/O KEHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
BALOTARA
|
RJ-271700104702135900/5571510
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297959
|
04/03/2024
|
KESARAM
|
2717001047WL121856
|
KESARAM
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3117847235
|
|
KESARAM
|
ICICI BANK LTD(508534)
|
|
203
|
BALOTARA
|
RJ-271700104702136100/5571459
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297816
|
04/03/2024
|
GUNESHARAM
|
2717001047WL121853
|
GUNESHARAM
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847346
|
|
GUNESHA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BALOTARA
|
RJ-271700104702138100/5578135
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296172
|
04/03/2024
|
TAGARAM
|
2717001047WL121696
|
TAGARAM
|
00168
|
ICIC0000538
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847345
|
|
TAGA RAM SO ATA RAM
|
BANK OF BARODA(606985)
|
|
205
|
BALOTARA
|
RJ-271700104702138100/5578136
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296173
|
04/03/2024
|
JUGATARAM
|
2717001047WL121696
|
JUGATARAM
|
00168
|
ICIC0000538
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847344
|
|
JUGATA RAM S/O. ANARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
206
|
BALOTARA
|
RJ-271700104702138400/5578247
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257108
|
04/03/2024
|
GHEVARARAM
|
2717001047WL119713
|
GHEVARARAM
|
00168
|
ICIC0000538
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847233
|
|
GHEWAR RAM SO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BALOTARA
|
RJ-271700104702138400/5578266
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257118
|
04/03/2024
|
CHANANI
|
2717001047WL119713
|
CHANANI
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3117847232
|
|
CHANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14062
|
14062
|
|
|
|
|
|
|
|
|
208
|
BALOTARA
|
RJ-271700104702135900/5571404
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296291
|
04/03/2024
|
BHATTA RAM
|
2717001047WL121700
|
BHATTA RAM
|
00168
|
ICIC0006809
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847756
|
|
BHATTA RAM
|
ICICI BANK LTD(508534)
|
|
209
|
BALOTARA
|
RJ-271700104702135900/5585742
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297988
|
04/03/2024
|
BHEEMA RAM
|
2717001047WL121856
|
BHEEMA RAM
|
00168
|
ICIC0006809
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847284
|
|
MR BHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BALOTARA
|
RJ-271700104702136000/5571237
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257307
|
04/03/2024
|
KHETA RAM
|
2717001047WL119721
|
KHETA RAM
|
00168
|
ICIC0006809
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3117847265
|
|
KHETARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
211
|
BALOTARA
|
RJ-271700104702138400/5585843
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257272
|
04/03/2024
|
CHOONI LAL PUNIYA
|
2717001047WL119719
|
CHOONI LAL PUNIYA
|
00176
|
IDIB000B582
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847440
|
|
CHOONI LAL PUNIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
212
|
BALOTARA
|
RJ-271700104702135900/5585772
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296245
|
04/03/2024
|
CHANDU DEVI
|
2717001047WL121697
|
CHANDU DEVI
|
00354
|
PUNB0017410
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847351
|
|
CHANDU DEVI WO DHANNARA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BALOTARA
|
RJ-271700104702135900/55858229
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298018
|
04/03/2024
|
GOMATI DEVI
|
2717001047WL121856
|
GOMATI DEVI
|
00354
|
PUNB0017410
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847347
|
|
GOMATI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BALOTARA
|
RJ-271700104702135900/840
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296317
|
04/03/2024
|
ANSHI DEVI
|
2717001047WL121700
|
ANSHI DEVI
|
00354
|
PUNB0017410
|
2280
|
2280
|
Rejected
|
19/04/2024
|
|
3117847362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
BALOTARA
|
RJ-271700104702136000/5571235
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257305
|
04/03/2024
|
GAVRI DEVI
|
2717001047WL119721
|
GAVRI DEVI
|
00354
|
PUNB0017410
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847350
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
216
|
BALOTARA
|
RJ-271700104702136000/5578128
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257324
|
04/03/2024
|
PUSHPA DEVI
|
2717001047WL119721
|
PUSHPA DEVI
|
00354
|
PUNB0017410
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847349
|
|
PUSHPA DEVI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BALOTARA
|
RJ-271700104702138400/5578294
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297924
|
04/03/2024
|
PURNA RAM
|
2717001047WL121853
|
PURNA RAM
|
00354
|
PUNB0017410
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3117847348
|
|
PURNARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15488
|
15488
|
|
|
|
|
|
|
|
|
218
|
BALOTARA
|
RJ-271700104702138100/5585746
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296193
|
04/03/2024
|
BABU LAL SUTHAR
|
2717001047WL121696
|
BABU LAL SUTHAR
|
00354
|
PUNB0055100
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847352
|
|
BABU LAL SUTHAR S\O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BALOTARA
|
RJ-271700104702138400/5578238
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257100
|
04/03/2024
|
GOVIND RAM
|
2717001047WL119713
|
GOVIND RAM
|
00354
|
PUNB0055100
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847353
|
|
GOVIND RAM S/O RANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
220
|
BALOTARA
|
RJ-271700104702138400/5578242
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257105
|
04/03/2024
|
HAWA DEVI
|
2717001047WL119713
|
HAWA DEVI
|
00354
|
PUNB0055100
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847354
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
221
|
BALOTARA
|
RJ-271700104702138400/5585758
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257251
|
04/03/2024
|
BHANVRI DEVI
|
2717001047WL119719
|
BHANVRI DEVI
|
00354
|
PUNB0774100
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847773
|
|
BHANVRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
222
|
BALOTARA
|
RJ-271700104702135900/5571341
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297940
|
04/03/2024
|
MEERON DEVI
|
2717001047WL121856
|
MEERON DEVI
|
00354
|
PUNB0774200
|
1940
|
1940
|
Processed
|
19/04/2024
|
|
3117847254
|
|
MEERO DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BALOTARA
|
RJ-271700104702135900/5571376
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296221
|
04/03/2024
|
MARVON DEVI
|
2717001047WL121697
|
MARVON DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847211
|
|
MARAVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BALOTARA
|
RJ-271700104702135900/5571435
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297950
|
04/03/2024
|
TIJON DEVI
|
2717001047WL121856
|
TIJON DEVI
|
00354
|
PUNB0774200
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3117847710
|
|
TIJO DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BALOTARA
|
RJ-271700104702135900/5571509
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297957
|
04/03/2024
|
VISHANA RAM
|
2717001047WL121856
|
VISHANA RAM
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847216
|
|
Vasana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BALOTARA
|
RJ-271700104702135900/5571512
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296229
|
04/03/2024
|
BADAMI DEVI
|
2717001047WL121697
|
BADAMI DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847376
|
|
BADAMI DEVI WO UKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BALOTARA
|
RJ-271700104702135900/5571521
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297961
|
04/03/2024
|
VAGA RAM
|
2717001047WL121856
|
VAGA RAM
|
00354
|
PUNB0774200
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3117847218
|
|
VAGA RAM SO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BALOTARA
|
RJ-271700104702135900/5581323
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296295
|
04/03/2024
|
NAJI
|
2717001047WL121700
|
NAJI
|
00354
|
PUNB0774200
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117847217
|
|
NAJI WO VASU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BALOTARA
|
RJ-271700104702135900/5581325
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296297
|
04/03/2024
|
AADAM KHAN
|
2717001047WL121700
|
AADAM KHAN
|
00354
|
PUNB0774200
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847711
|
|
ADAM KHAN SO MIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BALOTARA
|
RJ-271700104702135900/5585734
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296240
|
04/03/2024
|
KOLA RAM
|
2717001047WL121697
|
KOLA RAM
|
00354
|
PUNB0774200
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847774
|
|
KOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BALOTARA
|
RJ-271700104702135900/5585746
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297991
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL121856
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
780
|
780
|
Processed
|
19/04/2024
|
|
3117847719
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BALOTARA
|
RJ-271700104702135900/5585787
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296253
|
04/03/2024
|
HEMU DEVI
|
2717001047WL121697
|
HEMU DEVI
|
00354
|
PUNB0774200
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117847713
|
|
HEMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BALOTARA
|
RJ-271700104702135900/5585788
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296254
|
04/03/2024
|
RANI DEVI
|
2717001047WL121697
|
RANI DEVI
|
00354
|
PUNB0774200
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3117847723
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BALOTARA
|
RJ-271700104702135900/5585847
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298027
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL121856
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847220
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
BALOTARA
|
RJ-271700104702135900/5585853
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298029
|
04/03/2024
|
DROPATI
|
2717001047WL121856
|
DROPATI
|
00354
|
PUNB0774200
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847323
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BALOTARA
|
RJ-271700104702136000/5571290
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257315
|
04/03/2024
|
CHUTRA RAM
|
2717001047WL119721
|
CHUTRA RAM
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3117847722
|
|
CHUTARA RAM S/O SATARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
237
|
BALOTARA
|
RJ-271700104702136000/5578164
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257334
|
04/03/2024
|
KAMLA
|
2717001047WL119721
|
KAMLA
|
00354
|
PUNB0774200
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847222
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BALOTARA
|
RJ-271700104702136000/5578176
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257336
|
04/03/2024
|
LILA DEVI
|
2717001047WL119721
|
LILA DEVI
|
00354
|
PUNB0774200
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847708
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
BALOTARA
|
RJ-271700104702136000/787
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296273
|
04/03/2024
|
NARAYAN SINGH
|
2717001047WL121697
|
NARAYAN SINGH
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847212
|
|
NARAYAN SINGH S/O HAMEER SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
240
|
BALOTARA
|
RJ-271700104702136100/5571458
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296110
|
04/03/2024
|
TAG DAN
|
2717001047WL121696
|
TAG DAN
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847331
|
|
TAG DAN SO VEDU DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BALOTARA
|
RJ-271700104702136100/5571466
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296113
|
04/03/2024
|
KONKU DEVI
|
2717001047WL121696
|
KONKU DEVI
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847336
|
|
KAKUDI DEVI W/O NAGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
242
|
BALOTARA
|
RJ-271700104702136100/5571470
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297817
|
04/03/2024
|
SHARDA DEVI
|
2717001047WL121853
|
SHARDA DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847334
|
|
SHARDA WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BALOTARA
|
RJ-271700104702136100/5571481
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296117
|
04/03/2024
|
CHUNA RAM
|
2717001047WL121696
|
CHUNA RAM
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847637
|
|
CHUNA RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BALOTARA
|
RJ-271700104702136100/5571584
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297831
|
04/03/2024
|
PAPPU DEVI
|
2717001047WL121853
|
PAPPU DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847498
|
|
PAPPU DEVI WO PABU R
|
BANK OF BARODA(606985)
|
|
245
|
BALOTARA
|
RJ-271700104702136100/5571591
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296125
|
04/03/2024
|
JAYSINGH DAN
|
2717001047WL121696
|
JAYSINGH DAN
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847227
|
|
JAYSINGH DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BALOTARA
|
RJ-271700104702136100/5571621
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296129
|
04/03/2024
|
KHIMARAM
|
2717001047WL121696
|
KHIMARAM
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847581
|
|
KHIMARAM SO RAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BALOTARA
|
RJ-271700104702136100/5571625
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297834
|
04/03/2024
|
SAKKU DEVI
|
2717001047WL121853
|
SAKKU DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847335
|
|
SAKU DEVI W\O GOVIND RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
248
|
BALOTARA
|
RJ-271700104702136100/5571654
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297847
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL121853
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847333
|
|
KAMLA DEVI WO SURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BALOTARA
|
RJ-271700104702136100/5585742
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296139
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL121696
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847502
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALOTARA
|
RJ-271700104702136100/5585744
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296140
|
04/03/2024
|
SUA DEVI
|
2717001047WL121696
|
SUA DEVI
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847221
|
|
SUA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BALOTARA
|
RJ-271700104702136100/5585752
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297855
|
04/03/2024
|
MADANA DEVI
|
2717001047WL121853
|
MADANA DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847499
|
|
MADANA DEVI WO OMA R
|
BANK OF BARODA(606985)
|
|
252
|
BALOTARA
|
RJ-271700104702136100/5585807
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297857
|
04/03/2024
|
BABARI
|
2717001047WL121853
|
BABARI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847208
|
|
BABARI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BALOTARA
|
RJ-271700104702136100/5585812
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296144
|
04/03/2024
|
SHRAWAN DAN
|
2717001047WL121696
|
SHRAWAN DAN
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847497
|
|
SHRAWAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BALOTARA
|
RJ-271700104702136100/5585815
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296145
|
04/03/2024
|
DALPAT DAN
|
2717001047WL121696
|
DALPAT DAN
|
00354
|
PUNB0774200
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847215
|
|
DALPAT DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BALOTARA
|
RJ-271700104702136100/5585816
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297859
|
04/03/2024
|
BINYA DEVI
|
2717001047WL121853
|
BINYA DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847500
|
|
BINIYA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
256
|
BALOTARA
|
RJ-271700104702136100/5585822
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296146
|
04/03/2024
|
JAMNA DEVI
|
2717001047WL121696
|
JAMNA DEVI
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847209
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BALOTARA
|
RJ-271700104702136100/5585842
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297862
|
04/03/2024
|
IGARASI
|
2717001047WL121853
|
IGARASI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847229
|
|
IGARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BALOTARA
|
RJ-271700104702136100/5585844
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296148
|
04/03/2024
|
VARJU DEVI
|
2717001047WL121696
|
VARJU DEVI
|
00354
|
PUNB0774200
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3117847317
|
|
VARJU DEVI W/O ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BALOTARA
|
RJ-271700104702136100/5585847
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296149
|
04/03/2024
|
MADHU DEVI
|
2717001047WL121696
|
MADHU DEVI
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847325
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BALOTARA
|
RJ-271700104702136100/5585849
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297864
|
04/03/2024
|
LAXMI DEVI
|
2717001047WL121853
|
LAXMI DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847327
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALOTARA
|
RJ-271700104702136100/5585851
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296150
|
04/03/2024
|
RADHA DEVI
|
2717001047WL121696
|
RADHA DEVI
|
00354
|
PUNB0774200
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847496
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BALOTARA
|
RJ-271700104702136100/5585861
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297866
|
04/03/2024
|
SHARDA DEVI
|
2717001047WL121853
|
SHARDA DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847321
|
|
SHARDA D/O VANSHI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BALOTARA
|
RJ-271700104702136100/5585866
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257201
|
04/03/2024
|
JATNA
|
2717001047WL119719
|
JATNA
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847712
|
|
JATANA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALOTARA
|
RJ-271700104702136100/5585867
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296151
|
04/03/2024
|
LILA KUMARI
|
2717001047WL121696
|
LILA KUMARI
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847319
|
|
LILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BALOTARA
|
RJ-271700104702136100/5585879
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296153
|
04/03/2024
|
MANJU
|
2717001047WL121696
|
MANJU
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847230
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
BALOTARA
|
RJ-271700104702136100/729
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296158
|
04/03/2024
|
DHAPU DEVI
|
2717001047WL121696
|
DHAPU DEVI
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847338
|
|
DHAPU DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BALOTARA
|
RJ-271700104702136100/730
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296159
|
04/03/2024
|
HEMLATA
|
2717001047WL121696
|
HEMLATA
|
00354
|
PUNB0774200
|
1358
|
1358
|
Processed
|
19/04/2024
|
|
3117847337
|
|
HEMLATA WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BALOTARA
|
RJ-271700104702136100/773
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297881
|
04/03/2024
|
SHANTI
|
2717001047WL121853
|
SHANTI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847219
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BALOTARA
|
RJ-271700104702136100/802
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296162
|
04/03/2024
|
SUSHILA DEVI
|
2717001047WL121696
|
SUSHILA DEVI
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847273
|
|
SUSHILA SO PRAHALAD RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
BALOTARA
|
RJ-271700104702136100/818
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297883
|
04/03/2024
|
LAXMI DEVI
|
2717001047WL121853
|
LAXMI DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847493
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BALOTARA
|
RJ-271700104702138100/5571364
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296166
|
04/03/2024
|
GANGA DEVI
|
2717001047WL121696
|
GANGA DEVI
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847715
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BALOTARA
|
RJ-271700104702138100/5571381
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296168
|
04/03/2024
|
DHAPU DEVI
|
2717001047WL121696
|
DHAPU DEVI
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847320
|
|
DHAPU DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BALOTARA
|
RJ-271700104702138100/5578129
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297890
|
04/03/2024
|
DHALAKI DEVI
|
2717001047WL121853
|
DHALAKI DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847226
|
|
DHALAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BALOTARA
|
RJ-271700104702138100/5578147
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297894
|
04/03/2024
|
RATAN SINGH
|
2717001047WL121853
|
RATAN SINGH
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847697
|
|
RATAN SINGH SO DURAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BALOTARA
|
RJ-271700104702138100/5578149
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297897
|
04/03/2024
|
PANCHI DEVI
|
2717001047WL121853
|
PANCHI DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847718
|
|
PANCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
BALOTARA
|
RJ-271700104702138100/5578153
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257079
|
04/03/2024
|
TEEPU DEVI
|
2717001047WL119713
|
TEEPU DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847720
|
|
TIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BALOTARA
|
RJ-271700104702138100/5578160
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296180
|
04/03/2024
|
SUNDER DEVI
|
2717001047WL121696
|
SUNDER DEVI
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847488
|
|
SUNDAR DEVI WO TOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BALOTARA
|
RJ-271700104702138100/5578180
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297898
|
04/03/2024
|
GENA RAM
|
2717001047WL121853
|
GENA RAM
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847717
|
|
GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BALOTARA
|
RJ-271700104702138100/5578182
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297900
|
04/03/2024
|
MELA RAM
|
2717001047WL121853
|
MELA RAM
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847504
|
|
MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BALOTARA
|
RJ-271700104702138100/5578183
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297901
|
04/03/2024
|
MODU RAM
|
2717001047WL121853
|
MODU RAM
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847503
|
|
MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALOTARA
|
RJ-271700104702138100/5578193
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296187
|
04/03/2024
|
MEERON DEVI
|
2717001047WL121696
|
MEERON DEVI
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847505
|
|
MRS MIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BALOTARA
|
RJ-271700104702138100/5585727
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257202
|
04/03/2024
|
KABBU DEVI
|
2717001047WL119719
|
KABBU DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847214
|
|
KABBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BALOTARA
|
RJ-271700104702138100/5585733
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297907
|
04/03/2024
|
SANTU KANWAR
|
2717001047WL121853
|
SANTU KANWAR
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847213
|
|
SANTU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BALOTARA
|
RJ-271700104702138100/5585738
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296190
|
04/03/2024
|
MOHRON DEVI
|
2717001047WL121696
|
MOHRON DEVI
|
00354
|
PUNB0774200
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847716
|
|
MOHARON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BALOTARA
|
RJ-271700104702138100/5585741
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296191
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL121696
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847707
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
BALOTARA
|
RJ-271700104702138100/5585749
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296194
|
04/03/2024
|
JYOTI DEVI
|
2717001047WL121696
|
JYOTI DEVI
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847698
|
|
JYOTI DEVI W/O CHAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BALOTARA
|
RJ-271700104702138100/5585767
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297913
|
04/03/2024
|
LILA DEVI
|
2717001047WL121853
|
LILA DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847318
|
|
LILA DEVI
|
INDUSIND BANK(607189)
|
|
288
|
BALOTARA
|
RJ-271700104702138100/5585783
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296196
|
04/03/2024
|
LEHARO DEVI
|
2717001047WL121696
|
LEHARO DEVI
|
00354
|
PUNB0774200
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847228
|
|
LEHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BALOTARA
|
RJ-271700104702138100/5585790
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296197
|
04/03/2024
|
MONI
|
2717001047WL121696
|
MONI
|
00354
|
PUNB0774200
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847224
|
|
MONI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BALOTARA
|
RJ-271700104702138100/5585833
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296199
|
04/03/2024
|
MORO
|
2717001047WL121696
|
MORO
|
00354
|
PUNB0774200
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847225
|
|
MORO
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BALOTARA
|
RJ-271700104702138200/5585780
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296319
|
04/03/2024
|
RESHMI DEVI
|
2717001047WL121700
|
RESHMI DEVI
|
00354
|
PUNB0774200
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847210
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BALOTARA
|
RJ-271700104702138400/5571323
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257203
|
04/03/2024
|
NAVLI DEVI
|
2717001047WL119719
|
NAVLI DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847484
|
|
NAVALI DEVI WO SHANKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BALOTARA
|
RJ-271700104702138400/5571324
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257204
|
04/03/2024
|
NENU DEVI
|
2717001047WL119719
|
NENU DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847340
|
|
NENU DEVI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BALOTARA
|
RJ-271700104702138400/5571346
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257209
|
04/03/2024
|
SAYRON DEVI
|
2717001047WL119719
|
SAYRON DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847483
|
|
SHAYARO DEVI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BALOTARA
|
RJ-271700104702138400/5578107
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257212
|
04/03/2024
|
KISHNA RAM
|
2717001047WL119719
|
KISHNA RAM
|
00354
|
PUNB0774200
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3117847501
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BALOTARA
|
RJ-271700104702138400/5578109
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257213
|
04/03/2024
|
LEHRON DEVI
|
2717001047WL119719
|
LEHRON DEVI
|
00354
|
PUNB0774200
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3117847489
|
|
LEHARO DEVI WO AAIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BALOTARA
|
RJ-271700104702138400/5578223
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257097
|
04/03/2024
|
PUNMA RAM
|
2717001047WL119713
|
PUNMA RAM
|
00354
|
PUNB0774200
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117847330
|
|
PUNAMA RAM SO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BALOTARA
|
RJ-271700104702138400/5578225
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257098
|
04/03/2024
|
VEHNA RAM
|
2717001047WL119713
|
VEHNA RAM
|
00354
|
PUNB0774200
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3117847714
|
|
VEHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BALOTARA
|
RJ-271700104702138400/5578250
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257218
|
04/03/2024
|
NOJI DEVI
|
2717001047WL119719
|
NOJI DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847332
|
|
NOJI DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BALOTARA
|
RJ-271700104702138400/5578263
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257220
|
04/03/2024
|
CHOTHI DEVI
|
2717001047WL119719
|
CHOTHI DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847490
|
|
CHOUTHI DEVI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BALOTARA
|
RJ-271700104702138400/5578270
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257222
|
04/03/2024
|
MOHNI DEVI
|
2717001047WL119719
|
MOHNI DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847721
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BALOTARA
|
RJ-271700104702138400/5578279
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257223
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL119719
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847343
|
|
KAMLA DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BALOTARA
|
RJ-271700104702138400/5578283
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257226
|
04/03/2024
|
JAMNA DEVI
|
2717001047WL119719
|
JAMNA DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847479
|
|
JAMANA DEVI WO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BALOTARA
|
RJ-271700104702138400/5578286
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257228
|
04/03/2024
|
PAWNI KUMARI
|
2717001047WL119719
|
PAWNI KUMARI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847699
|
|
PAVANI KUMARI DO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BALOTARA
|
RJ-271700104702138400/5578297
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257233
|
04/03/2024
|
PURON DEVI
|
2717001047WL119719
|
PURON DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847342
|
|
PURO DEVI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BALOTARA
|
RJ-271700104702138400/5578298
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257234
|
04/03/2024
|
KESHI DEVI
|
2717001047WL119719
|
KESHI DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847341
|
|
KESI DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BALOTARA
|
RJ-271700104702138400/5578300
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257236
|
04/03/2024
|
AADU RAM
|
2717001047WL119719
|
AADU RAM
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847487
|
|
ADU RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BALOTARA
|
RJ-271700104702138400/5578301
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257237
|
04/03/2024
|
CHUKI DEVI
|
2717001047WL119719
|
CHUKI DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847482
|
|
CHUKI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BALOTARA
|
RJ-271700104702138400/5578304
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257239
|
04/03/2024
|
DHAPU DEVI
|
2717001047WL119719
|
DHAPU DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847486
|
|
DHAPU DEVI WO ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BALOTARA
|
RJ-271700104702138400/5581342
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257242
|
04/03/2024
|
HEMI DEVI
|
2717001047WL119719
|
HEMI DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847207
|
|
HEMI WO NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BALOTARA
|
RJ-271700104702138400/5585738
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257126
|
04/03/2024
|
KABBU DEVI
|
2717001047WL119713
|
KABBU DEVI
|
00354
|
PUNB0774200
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117847339
|
|
KABBU DEVI WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BALOTARA
|
RJ-271700104702138400/5585743
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257244
|
04/03/2024
|
NOJI DEVI
|
2717001047WL119719
|
NOJI DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847480
|
|
NOJI DEVI WO TIKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BALOTARA
|
RJ-271700104702138400/5585746
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257246
|
04/03/2024
|
PAPPU DEVI
|
2717001047WL119719
|
PAPPU DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847763
|
|
PAPPU KUMARI WO GULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BALOTARA
|
RJ-271700104702138400/5585747
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257247
|
04/03/2024
|
PARU DEVI
|
2717001047WL119719
|
PARU DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847485
|
|
PARU DEVI WO SAWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BALOTARA
|
RJ-271700104702138400/5585759
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257127
|
04/03/2024
|
ANACHI
|
2717001047WL119713
|
ANACHI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847709
|
|
ANACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BALOTARA
|
RJ-271700104702138400/5585764
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257252
|
04/03/2024
|
PAPPU DEVI
|
2717001047WL119719
|
PAPPU DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847494
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BALOTARA
|
RJ-271700104702138400/5585771
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257128
|
04/03/2024
|
TULASI KUMARI
|
2717001047WL119713
|
TULASI KUMARI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847492
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BALOTARA
|
RJ-271700104702138400/5585795
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257258
|
04/03/2024
|
TULASI DEVI
|
2717001047WL119719
|
TULASI DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847223
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BALOTARA
|
RJ-271700104702138400/5585797
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257259
|
04/03/2024
|
NENU DEVI
|
2717001047WL119719
|
NENU DEVI
|
00354
|
PUNB0774200
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117847495
|
|
NENU DEVI WO PUNMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BALOTARA
|
RJ-271700104702138400/5585812
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257261
|
04/03/2024
|
MEERO DEVI
|
2717001047WL119719
|
MEERO DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847326
|
|
MEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BALOTARA
|
RJ-271700104702138400/55858235
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257133
|
04/03/2024
|
LEELA KUMARI
|
2717001047WL119713
|
LEELA KUMARI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847322
|
|
LEELA DO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BALOTARA
|
RJ-271700104702138400/5585824
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257266
|
04/03/2024
|
GANGA DEVI
|
2717001047WL119719
|
GANGA DEVI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847491
|
|
GANGA DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BALOTARA
|
RJ-271700104702138400/5585833
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257270
|
04/03/2024
|
MAGI KUMARI
|
2717001047WL119719
|
MAGI KUMARI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847324
|
|
MAGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BALOTARA
|
RJ-271700104702138400/5585854
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257275
|
04/03/2024
|
SHANTI
|
2717001047WL119719
|
SHANTI
|
00354
|
PUNB0774200
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3117847329
|
|
Miss. SHANTI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
BALOTARA
|
RJ-271700104702138400/5585855
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257276
|
04/03/2024
|
SUGANA KUMARI
|
2717001047WL119719
|
SUGANA KUMARI
|
00354
|
PUNB0774200
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847328
|
|
SUGANA KUMARI
|
BANK OF BARODA(606985)
|
|
326
|
BALOTARA
|
RJ-271700104702138400/5585880
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297926
|
04/03/2024
|
PUSHPA
|
2717001047WL121853
|
PUSHPA
|
00354
|
PUNB0774200
|
3003
|
3003
|
Processed
|
19/04/2024
|
|
3117847231
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BALOTARA
|
RJ-271700104702138400/728
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257279
|
04/03/2024
|
MADOO DEVI
|
2717001047WL119719
|
MADOO DEVI
|
00354
|
PUNB0774200
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847481
|
|
MADU DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251063
|
251063
|
|
|
|
|
|
|
|
|
328
|
BALOTARA
|
RJ-271700104702135900/5571394
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297945
|
04/03/2024
|
KELASH DAN
|
2717001047WL121856
|
KELASH DAN
|
00415
|
SBIN0010156
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3117847366
|
|
MR KAILASH DAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
BALOTARA
|
RJ-271700104702135900/5571538
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296234
|
04/03/2024
|
DROPDI DEVI
|
2717001047WL121697
|
DROPDI DEVI
|
00415
|
SBIN0010156
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3117847508
|
|
DRAVATI
|
ICICI BANK LTD(508534)
|
|
330
|
BALOTARA
|
RJ-271700104702135900/5571540
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297969
|
04/03/2024
|
SUGNI DEVI
|
2717001047WL121856
|
SUGNI DEVI
|
00415
|
SBIN0010156
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3117847589
|
|
MRS SUGANI DEVI WO JESA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
331
|
BALOTARA
|
RJ-271700104702135900/5571547
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297971
|
04/03/2024
|
PREM CHAND
|
2717001047WL121856
|
PREM CHAND
|
00415
|
SBIN0010156
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847368
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BALOTARA
|
RJ-271700104702135900/5578124
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297978
|
04/03/2024
|
DEEPA RAM
|
2717001047WL121856
|
DEEPA RAM
|
00415
|
SBIN0010156
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3117847515
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
BALOTARA
|
RJ-271700104702135900/5581331
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296299
|
04/03/2024
|
SAKU
|
2717001047WL121700
|
SAKU
|
00415
|
SBIN0010156
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3117847522
|
|
MRS SAKU XX
|
STATE BANK OF INDIA(508548)
|
|
334
|
BALOTARA
|
RJ-271700104702135900/5581331
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296298
|
04/03/2024
|
SULEMAN KHAN
|
2717001047WL121700
|
SULEMAN KHAN
|
00415
|
SBIN0010156
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847523
|
|
Mr. Suleman Khan
|
INDIAN BANK(607105)
|
|
335
|
BALOTARA
|
RJ-271700104702135900/5581332
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296300
|
04/03/2024
|
HANIF KHAN
|
2717001047WL121700
|
HANIF KHAN
|
00415
|
SBIN0010156
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847512
|
|
HANIF KHAN
|
CANARA BANK(508532)
|
|
336
|
BALOTARA
|
RJ-271700104702135900/5585739
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297986
|
04/03/2024
|
VISHMALA
|
2717001047WL121856
|
VISHMALA
|
00415
|
SBIN0010156
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847506
|
|
MRS BISMALA BISMALA
|
STATE BANK OF INDIA(508548)
|
|
337
|
BALOTARA
|
RJ-271700104702135900/5585757
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297996
|
04/03/2024
|
DEVA RAM
|
2717001047WL121856
|
DEVA RAM
|
00415
|
SBIN0010156
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847525
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
BALOTARA
|
RJ-271700104702135900/5585781
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296306
|
04/03/2024
|
JARINA BANU
|
2717001047WL121700
|
JARINA BANU
|
00415
|
SBIN0010156
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847363
|
|
MR JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
339
|
BALOTARA
|
RJ-271700104702135900/5585785
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296251
|
04/03/2024
|
LAXMI DEVI
|
2717001047WL121697
|
LAXMI DEVI
|
00415
|
SBIN0010156
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847509
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BALOTARA
|
RJ-271700104702135900/5585811
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296258
|
04/03/2024
|
REVAT DAN
|
2717001047WL121697
|
REVAT DAN
|
00415
|
SBIN0010156
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3117847598
|
|
MR REVAT DAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
BALOTARA
|
RJ-271700104702135900/5585822
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296260
|
04/03/2024
|
SUKI DEVI
|
2717001047WL121697
|
SUKI DEVI
|
00415
|
SBIN0010156
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847591
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BALOTARA
|
RJ-271700104702135900/845
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296271
|
04/03/2024
|
MADINA BANO
|
2717001047WL121697
|
MADINA BANO
|
00415
|
SBIN0010156
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117847597
|
|
MRS MADINA XX
|
STATE BANK OF INDIA(508548)
|
|
343
|
BALOTARA
|
RJ-271700104702136000/5571281
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257314
|
04/03/2024
|
FUSHI DEVI
|
2717001047WL119721
|
FUSHI DEVI
|
00415
|
SBIN0010156
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847369
|
|
MRS FUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BALOTARA
|
RJ-271700104702136000/799
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296274
|
04/03/2024
|
HARI SINGH
|
2717001047WL121697
|
HARI SINGH
|
00415
|
SBIN0010156
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847365
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
BALOTARA
|
RJ-271700104702138100/5578134
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296171
|
04/03/2024
|
SAYAR DEVI
|
2717001047WL121696
|
SAYAR DEVI
|
00415
|
SBIN0010156
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847370
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALOTARA
|
RJ-271700104702138400/5578285
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257227
|
04/03/2024
|
DURGA RAM
|
2717001047WL119719
|
DURGA RAM
|
00415
|
SBIN0010156
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847367
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
347
|
BALOTARA
|
RJ-271700104702138400/5585850
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257274
|
04/03/2024
|
MEERON KUMARI
|
2717001047WL119719
|
MEERON KUMARI
|
00415
|
SBIN0010156
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847530
|
|
MRS MEERON KUMARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BALOTARA
|
RJ-271700104702138400/724
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257278
|
04/03/2024
|
AMIYON DEVI PUNIYA
|
2717001047WL119719
|
AMIYON DEVI PUNIYA
|
00415
|
SBIN0010156
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847364
|
|
MR TEJSINGH PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
349
|
BALOTARA
|
RJ-271700104702138400/776
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257282
|
04/03/2024
|
IMARTI DEVI
|
2717001047WL119719
|
IMARTI DEVI
|
00415
|
SBIN0010156
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847507
|
|
IMIYO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48839
|
48839
|
|
|
|
|
|
|
|
|
350
|
BALOTARA
|
RJ-271700104702136000/5578179
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257337
|
04/03/2024
|
MANGEE
|
2717001047WL119721
|
MANGEE
|
00415
|
SBIN0015203
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3117847732
|
|
MANGEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
351
|
BALOTARA
|
RJ-271700104702135900/5571260
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296206
|
04/03/2024
|
ANSHI DEVI
|
2717001047WL121697
|
ANSHI DEVI
|
00415
|
SBIN0031175
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847537
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
BALOTARA
|
RJ-271700104702135900/5571270
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296208
|
04/03/2024
|
PEPO DEVI
|
2717001047WL121697
|
PEPO DEVI
|
00415
|
SBIN0031175
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847286
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
BALOTARA
|
RJ-271700104702135900/5571348
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297941
|
04/03/2024
|
CHOTHA RAM
|
2717001047WL121856
|
CHOTHA RAM
|
00415
|
SBIN0031175
|
975
|
975
|
Processed
|
19/04/2024
|
|
3117847580
|
|
CHOUTHARAM S/O. KACHURAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
354
|
BALOTARA
|
RJ-271700104702135900/5585747
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297992
|
04/03/2024
|
KUNANI DEVI
|
2717001047WL121856
|
KUNANI DEVI
|
00415
|
SBIN0031175
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847758
|
|
KUNANI DEVI WO HARAK
|
BANK OF BARODA(606985)
|
|
355
|
BALOTARA
|
RJ-271700104702135900/5585764
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296304
|
04/03/2024
|
DHAPU DEVI
|
2717001047WL121700
|
DHAPU DEVI
|
00415
|
SBIN0031175
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117847643
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BALOTARA
|
RJ-271700104702135900/5585780
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296249
|
04/03/2024
|
SUGIYA BANU
|
2717001047WL121697
|
SUGIYA BANU
|
00415
|
SBIN0031175
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847276
|
|
MRS SUGIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
357
|
BALOTARA
|
RJ-271700104702135900/5585785
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296250
|
04/03/2024
|
PUKHRAJ
|
2717001047WL121697
|
PUKHRAJ
|
00415
|
SBIN0031175
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847402
|
|
MR PUKHARAJ PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
358
|
BALOTARA
|
RJ-271700104702135900/5585786
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296252
|
04/03/2024
|
MATHRA DEVI
|
2717001047WL121697
|
MATHRA DEVI
|
00415
|
SBIN0031175
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3117847419
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
BALOTARA
|
RJ-271700104702135900/5585819
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298016
|
04/03/2024
|
RATNI DEVI
|
2717001047WL121856
|
RATNI DEVI
|
00415
|
SBIN0031175
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117847561
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BALOTARA
|
RJ-271700104702135900/5585821
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296259
|
04/03/2024
|
HARU DEVI
|
2717001047WL121697
|
HARU DEVI
|
00415
|
SBIN0031175
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847669
|
|
MRS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BALOTARA
|
RJ-271700104702135900/5585828
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298023
|
04/03/2024
|
PINKU
|
2717001047WL121856
|
PINKU
|
00415
|
SBIN0031175
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847666
|
|
MRS PINKU PINKU
|
STATE BANK OF INDIA(508548)
|
|
362
|
BALOTARA
|
RJ-271700104702135900/5585861
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296265
|
04/03/2024
|
HIRO DEVI
|
2717001047WL121697
|
HIRO DEVI
|
00415
|
SBIN0031175
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847727
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BALOTARA
|
RJ-271700104702135900/807
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296269
|
04/03/2024
|
RADHA
|
2717001047WL121697
|
RADHA
|
00415
|
SBIN0031175
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117847398
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BALOTARA
|
RJ-271700104702135900/839
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298040
|
04/03/2024
|
KONKU DEVI
|
2717001047WL121856
|
KONKU DEVI
|
00415
|
SBIN0031175
|
1164
|
1164
|
Processed
|
19/04/2024
|
|
3117847255
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BALOTARA
|
RJ-271700104702136000/5571226
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257299
|
04/03/2024
|
AASI DEVI
|
2717001047WL119721
|
AASI DEVI
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847631
|
|
MRS ASI BAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BALOTARA
|
RJ-271700104702136000/5578163
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257333
|
04/03/2024
|
BHANWARI DEVI
|
2717001047WL119721
|
BHANWARI DEVI
|
00415
|
SBIN0031175
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847560
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BALOTARA
|
RJ-271700104702136000/5578167
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298044
|
04/03/2024
|
PALU DEVI
|
2717001047WL121856
|
PALU DEVI
|
00415
|
SBIN0031175
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847268
|
|
MRS PALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BALOTARA
|
RJ-271700104702136000/5578167
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298043
|
04/03/2024
|
REKHA RAM
|
2717001047WL121856
|
REKHA RAM
|
00415
|
SBIN0031175
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847267
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
BALOTARA
|
RJ-271700104702136100/5571644
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297838
|
04/03/2024
|
GIRDHARI NATH
|
2717001047WL121853
|
GIRDHARI NATH
|
00415
|
SBIN0031175
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847587
|
|
MR GIRDHARI NATH
|
STATE BANK OF INDIA(508548)
|
|
370
|
BALOTARA
|
RJ-271700104702136100/5585875
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297869
|
04/03/2024
|
SAYRO KUMARI
|
2717001047WL121853
|
SAYRO KUMARI
|
00415
|
SBIN0031175
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847294
|
|
Miss. SAYRO KUMARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
BALOTARA
|
RJ-271700104702136100/746
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297878
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL121853
|
KAMLA DEVI
|
00415
|
SBIN0031175
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847590
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
372
|
BALOTARA
|
RJ-271700104702138200/5585780
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296318
|
04/03/2024
|
NEMA RAM
|
2717001047WL121700
|
NEMA RAM
|
00415
|
SBIN0031175
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847447
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
373
|
BALOTARA
|
RJ-271700104702138400/5585766
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257253
|
04/03/2024
|
CHANANI DEVI
|
2717001047WL119719
|
CHANANI DEVI
|
00415
|
SBIN0031175
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847403
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51002
|
51002
|
|
|
|
|
|
|
|
|
374
|
BALOTARA
|
RJ-271700104702135900/5571263
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296207
|
04/03/2024
|
BHURI DEVI
|
2717001047WL121697
|
BHURI DEVI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847765
|
|
MISS BHURI DEVI WO SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
BALOTARA
|
RJ-271700104702135900/5571274
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296209
|
04/03/2024
|
PEMPON DEVI
|
2717001047WL121697
|
PEMPON DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847285
|
|
MRS PEMPO DEVI WO GILA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BALOTARA
|
RJ-271700104702135900/5571284
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296210
|
04/03/2024
|
MISHARI DEVI
|
2717001047WL121697
|
MISHARI DEVI
|
00415
|
SBIN0031176
|
1528
|
1528
|
Processed
|
19/04/2024
|
|
3117847432
|
|
MRS MISARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BALOTARA
|
RJ-271700104702135900/5571330
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296214
|
04/03/2024
|
JAMLI
|
2717001047WL121697
|
JAMLI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847397
|
|
JAMALI
|
ICICI BANK LTD(508534)
|
|
378
|
BALOTARA
|
RJ-271700104702135900/5571350
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296216
|
04/03/2024
|
SUKO DEVI
|
2717001047WL121697
|
SUKO DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847262
|
|
CHUKI
|
ICICI BANK LTD(508534)
|
|
379
|
BALOTARA
|
RJ-271700104702135900/5571362
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296217
|
04/03/2024
|
CHTAR DAN
|
2717001047WL121697
|
CHTAR DAN
|
00415
|
SBIN0031176
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3117847266
|
|
MR CHATAR DAN
|
STATE BANK OF INDIA(508548)
|
|
380
|
BALOTARA
|
RJ-271700104702135900/5571365
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296218
|
04/03/2024
|
AAMBU DEVI
|
2717001047WL121697
|
AAMBU DEVI
|
00415
|
SBIN0031176
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117847377
|
|
MRS AABU DEVI WO MAGALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
381
|
BALOTARA
|
RJ-271700104702135900/5571367
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296219
|
04/03/2024
|
MULI DEVI
|
2717001047WL121697
|
MULI DEVI
|
00415
|
SBIN0031176
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117847415
|
|
MRS MULI BAI WO MOTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
382
|
BALOTARA
|
RJ-271700104702135900/5571374
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296220
|
04/03/2024
|
ANTRON DEVI
|
2717001047WL121697
|
ANTRON DEVI
|
00415
|
SBIN0031176
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3117847578
|
|
MRS ANTARO DEVI WO SHAMBHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
383
|
BALOTARA
|
RJ-271700104702135900/5571391
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296222
|
04/03/2024
|
BHANWAR DAN
|
2717001047WL121697
|
BHANWAR DAN
|
00415
|
SBIN0031176
|
1146
|
1146
|
Processed
|
19/04/2024
|
|
3117847270
|
|
MR BHANWAR DAN SO BHIKH DAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
BALOTARA
|
RJ-271700104702135900/5571416
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296223
|
04/03/2024
|
SAYRI DAVI
|
2717001047WL121697
|
SAYRI DAVI
|
00415
|
SBIN0031176
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3117847540
|
|
SAYARIDEVI
|
ICICI BANK LTD(508534)
|
|
385
|
BALOTARA
|
RJ-271700104702135900/5571430
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297948
|
04/03/2024
|
HUSEN KHAN
|
2717001047WL121856
|
HUSEN KHAN
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847409
|
|
HUSAIN KHAN S/O. MUSE KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
386
|
BALOTARA
|
RJ-271700104702135900/5571433
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297949
|
04/03/2024
|
SUNDER DEVI
|
2717001047WL121856
|
SUNDER DEVI
|
00415
|
SBIN0031176
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3117847533
|
|
Sumdar Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
BALOTARA
|
RJ-271700104702135900/5571434
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296292
|
04/03/2024
|
SUNDER DEVI
|
2717001047WL121700
|
SUNDER DEVI
|
00415
|
SBIN0031176
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847375
|
|
MRS SUNDAR DEVI WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
388
|
BALOTARA
|
RJ-271700104702135900/5571440
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296224
|
04/03/2024
|
KONKU DEVI
|
2717001047WL121697
|
KONKU DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847536
|
|
KOKU DEVI
|
ICICI BANK LTD(508534)
|
|
389
|
BALOTARA
|
RJ-271700104702135900/5571446
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296225
|
04/03/2024
|
CHAMPA DEVI
|
2717001047WL121697
|
CHAMPA DEVI
|
00415
|
SBIN0031176
|
1719
|
1719
|
Processed
|
19/04/2024
|
|
3117847426
|
|
MRS CHAMPA WO BADRI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
390
|
BALOTARA
|
RJ-271700104702135900/5571499
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296226
|
04/03/2024
|
SAKU DEVI
|
2717001047WL121697
|
SAKU DEVI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847770
|
|
MRS SAKU DEVI WO GANESHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
391
|
BALOTARA
|
RJ-271700104702135900/5571504
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296228
|
04/03/2024
|
LEELA DEVI
|
2717001047WL121697
|
LEELA DEVI
|
00415
|
SBIN0031176
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3117847545
|
|
MRS LEELA DEVI HADA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
392
|
BALOTARA
|
RJ-271700104702135900/5571506
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297955
|
04/03/2024
|
HANJA RAM
|
2717001047WL121856
|
HANJA RAM
|
00415
|
SBIN0031176
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3117847764
|
|
HAJARAM
|
ICICI BANK LTD(508534)
|
|
393
|
BALOTARA
|
RJ-271700104702135900/5571508
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257295
|
04/03/2024
|
AMMU DEVI
|
2717001047WL119721
|
AMMU DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847256
|
|
AMU
|
ICICI BANK LTD(508534)
|
|
394
|
BALOTARA
|
RJ-271700104702135900/5571509
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297958
|
04/03/2024
|
MANGI DEVI
|
2717001047WL121856
|
MANGI DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847762
|
|
MRS MANGI DEVI WO VASANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
395
|
BALOTARA
|
RJ-271700104702135900/5571516
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296230
|
04/03/2024
|
BHANWRI DEVI
|
2717001047WL121697
|
BHANWRI DEVI
|
00415
|
SBIN0031176
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117847393
|
|
BHAVARI
|
ICICI BANK LTD(508534)
|
|
396
|
BALOTARA
|
RJ-271700104702135900/5571519
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296231
|
04/03/2024
|
MANGI
|
2717001047WL121697
|
MANGI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847396
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BALOTARA
|
RJ-271700104702135900/5571529
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297964
|
04/03/2024
|
ISHWAR DAN
|
2717001047WL121856
|
ISHWAR DAN
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847648
|
|
MR ISHAWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
BALOTARA
|
RJ-271700104702135900/5571537
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296233
|
04/03/2024
|
TULSI DEVI
|
2717001047WL121697
|
TULSI DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847535
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
399
|
BALOTARA
|
RJ-271700104702135900/5571542
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297970
|
04/03/2024
|
REKHA DEVI
|
2717001047WL121856
|
REKHA DEVI
|
00415
|
SBIN0031176
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3117847390
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
400
|
BALOTARA
|
RJ-271700104702135900/5571545
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296235
|
04/03/2024
|
SOMATI DEVIM
|
2717001047WL121697
|
SOMATI DEVIM
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847769
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
401
|
BALOTARA
|
RJ-271700104702135900/5571547
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297972
|
04/03/2024
|
SUA DEVI
|
2717001047WL121856
|
SUA DEVI
|
00415
|
SBIN0031176
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847382
|
|
MRS SUA DEVI WO PREM CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
402
|
BALOTARA
|
RJ-271700104702135900/5571553
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296236
|
04/03/2024
|
PURON DEVI
|
2717001047WL121697
|
PURON DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847546
|
|
PURO
|
ICICI BANK LTD(508534)
|
|
403
|
BALOTARA
|
RJ-271700104702135900/5571555
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297973
|
04/03/2024
|
MULI DEVI
|
2717001047WL121856
|
MULI DEVI
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847263
|
|
MRS MULI DEVI WO TEJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
404
|
BALOTARA
|
RJ-271700104702135900/5571556
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297974
|
04/03/2024
|
JETHI DEVI
|
2717001047WL121856
|
JETHI DEVI
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847392
|
|
MRS JETHI DEVI WO KHIMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
405
|
BALOTARA
|
RJ-271700104702135900/5571558
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297976
|
04/03/2024
|
GAJRON DEVI
|
2717001047WL121856
|
GAJRON DEVI
|
00415
|
SBIN0031176
|
1746
|
1746
|
Processed
|
19/04/2024
|
|
3117847389
|
|
MRS GAJARO DEVI WO SURATA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
406
|
BALOTARA
|
RJ-271700104702135900/5578011
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296237
|
04/03/2024
|
LEELA DEVI
|
2717001047WL121697
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847544
|
|
MRS LEELA DEVI WO GORDHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
407
|
BALOTARA
|
RJ-271700104702135900/5578115
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297977
|
04/03/2024
|
SANTOSH
|
2717001047WL121856
|
SANTOSH
|
00415
|
SBIN0031176
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3117847759
|
|
MRS SANTOSH DEVI WO BABU NATH
|
STATE BANK OF INDIA(508548)
|
|
408
|
BALOTARA
|
RJ-271700104702135900/5581324
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296296
|
04/03/2024
|
SUGRON
|
2717001047WL121700
|
SUGRON
|
00415
|
SBIN0031176
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117847271
|
|
MRS SURAGO BANO WO NOOR KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
409
|
BALOTARA
|
RJ-271700104702135900/5581326
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296239
|
04/03/2024
|
JHAMMU DEVI
|
2717001047WL121697
|
JHAMMU DEVI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847433
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BALOTARA
|
RJ-271700104702135900/5581327
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297980
|
04/03/2024
|
JADAV DEVI
|
2717001047WL121856
|
JADAV DEVI
|
00415
|
SBIN0031176
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847261
|
|
MRS JADAV DEVI WO BHALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
411
|
BALOTARA
|
RJ-271700104702135900/5581329
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297982
|
04/03/2024
|
KALU KHAN
|
2717001047WL121856
|
KALU KHAN
|
00415
|
SBIN0031176
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847431
|
|
KALU KHAN S/O MOHAMMAD KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
412
|
BALOTARA
|
RJ-271700104702135900/5585734
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296241
|
04/03/2024
|
BABU DEVI
|
2717001047WL121697
|
BABU DEVI
|
00415
|
SBIN0031176
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847768
|
|
MRS BABU DEVI WO KOLA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
413
|
BALOTARA
|
RJ-271700104702135900/5585738
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297985
|
04/03/2024
|
LEELA DEVI
|
2717001047WL121856
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847401
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
BALOTARA
|
RJ-271700104702135900/5585741
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296303
|
04/03/2024
|
GEETA DEVI
|
2717001047WL121700
|
GEETA DEVI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847571
|
|
GITA DEVI W\O DHARU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
415
|
BALOTARA
|
RJ-271700104702135900/5585745
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297990
|
04/03/2024
|
GHUDI DEVI
|
2717001047WL121856
|
GHUDI DEVI
|
00415
|
SBIN0031176
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847760
|
|
MRS DHUDI DEVI WO PRATAB RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
416
|
BALOTARA
|
RJ-271700104702135900/5585750
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296243
|
04/03/2024
|
HAVIYA DEVI
|
2717001047WL121697
|
HAVIYA DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847761
|
|
MRS HAVIYO DEVI WO CHOUTHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
417
|
BALOTARA
|
RJ-271700104702135900/5585752
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297994
|
04/03/2024
|
JETI DEVI
|
2717001047WL121856
|
JETI DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847435
|
|
MRS JETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BALOTARA
|
RJ-271700104702135900/5585763
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296244
|
04/03/2024
|
AMIMO DEVI
|
2717001047WL121697
|
AMIMO DEVI
|
00415
|
SBIN0031176
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3117847657
|
|
MRS AMIMO DEVI WO REKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
419
|
BALOTARA
|
RJ-271700104702135900/5585765
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298000
|
04/03/2024
|
PRAMILA
|
2717001047WL121856
|
PRAMILA
|
00415
|
SBIN0031176
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847443
|
|
MRS PRMILA
|
STATE BANK OF INDIA(508548)
|
|
420
|
BALOTARA
|
RJ-271700104702135900/5585766
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298001
|
04/03/2024
|
RAPU DEVI
|
2717001047WL121856
|
RAPU DEVI
|
00415
|
SBIN0031176
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847264
|
|
MRS RAPU DEVI WO KALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
421
|
BALOTARA
|
RJ-271700104702135900/5585770
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298002
|
04/03/2024
|
DHAPU DEVI
|
2717001047WL121856
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
1755
|
1755
|
Rejected
|
19/04/2024
|
|
3117847287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
422
|
BALOTARA
|
RJ-271700104702135900/5585776
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296305
|
04/03/2024
|
SITA DEVI
|
2717001047WL121700
|
SITA DEVI
|
00415
|
SBIN0031176
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117847570
|
|
MRS SITA DEVI WO PEMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BALOTARA
|
RJ-271700104702135900/5585777
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298006
|
04/03/2024
|
CHUKI DEVI
|
2717001047WL121856
|
CHUKI DEVI
|
00415
|
SBIN0031176
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847406
|
|
MRS CHUKI DEVI WO GIRDHARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
424
|
BALOTARA
|
RJ-271700104702135900/5585779
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296247
|
04/03/2024
|
RASIDA
|
2717001047WL121697
|
RASIDA
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847416
|
|
MRS RASIDA WO JAMAL KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
425
|
BALOTARA
|
RJ-271700104702135900/5585793
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296255
|
04/03/2024
|
DHELI KANWAR
|
2717001047WL121697
|
DHELI KANWAR
|
00415
|
SBIN0031176
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847405
|
|
MRS DHELI KANWAR WO LEKHRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
426
|
BALOTARA
|
RJ-271700104702135900/5585794
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296307
|
04/03/2024
|
SOMTI DEVI
|
2717001047WL121700
|
SOMTI DEVI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847421
|
|
MRS SOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BALOTARA
|
RJ-271700104702135900/5585807
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296257
|
04/03/2024
|
BHIKHI DEVI
|
2717001047WL121697
|
BHIKHI DEVI
|
00415
|
SBIN0031176
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847658
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BALOTARA
|
RJ-271700104702135900/5585809
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298013
|
04/03/2024
|
MANI DEVI
|
2717001047WL121856
|
MANI DEVI
|
00415
|
SBIN0031176
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3117847414
|
|
MANAKI
|
ICICI BANK LTD(508534)
|
|
429
|
BALOTARA
|
RJ-271700104702135900/5585816
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296310
|
04/03/2024
|
GHIYA
|
2717001047WL121700
|
GHIYA
|
00415
|
SBIN0031176
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3117847428
|
|
MRS DHIYA WO ROSHAN KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
430
|
BALOTARA
|
RJ-271700104702135900/5585838
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296313
|
04/03/2024
|
SAHIDA
|
2717001047WL121700
|
SAHIDA
|
00415
|
SBIN0031176
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3117847436
|
|
MRS SHAHIDA WO ISHAK KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
431
|
BALOTARA
|
RJ-271700104702135900/5585840
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296261
|
04/03/2024
|
GITA DEVI
|
2717001047WL121697
|
GITA DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847662
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BALOTARA
|
RJ-271700104702135900/5585842
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296263
|
04/03/2024
|
DARIYAV
|
2717001047WL121697
|
DARIYAV
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847659
|
|
MRS DARIYYAV
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALOTARA
|
RJ-271700104702135900/5585860
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298033
|
04/03/2024
|
PUSHPA DEVI
|
2717001047WL121856
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3117847664
|
|
DR PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BALOTARA
|
RJ-271700104702135900/769
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296315
|
04/03/2024
|
JATNON DEVI
|
2717001047WL121700
|
JATNON DEVI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847374
|
|
MRS JATU DEVI WO AADU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
435
|
BALOTARA
|
RJ-271700104702135900/792
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296316
|
04/03/2024
|
VAGTU DEVI
|
2717001047WL121700
|
VAGTU DEVI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847776
|
|
MRS VAGATU WO LUMBHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
436
|
BALOTARA
|
RJ-271700104702135900/844
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296270
|
04/03/2024
|
FARU BANO
|
2717001047WL121697
|
FARU BANO
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847617
|
|
MRS FARUKHO WO SAFI MOHMMAD BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
437
|
BALOTARA
|
RJ-271700104702136000/5571219
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257298
|
04/03/2024
|
KONKU DEVI
|
2717001047WL119721
|
KONKU DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847257
|
|
KOKU
|
ICICI BANK LTD(508534)
|
|
438
|
BALOTARA
|
RJ-271700104702136000/5571223
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298042
|
04/03/2024
|
SAKKA RAM
|
2717001047WL121856
|
SAKKA RAM
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847636
|
|
SAKA RAM S/O DUNGARA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
439
|
BALOTARA
|
RJ-271700104702136000/5571227
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257300
|
04/03/2024
|
RADHA DEVI
|
2717001047WL119721
|
RADHA DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847259
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
440
|
BALOTARA
|
RJ-271700104702136000/5571229
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257301
|
04/03/2024
|
DHAPU DEVI
|
2717001047WL119721
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847379
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
441
|
BALOTARA
|
RJ-271700104702136000/5571230
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257302
|
04/03/2024
|
TULSI DEVI
|
2717001047WL119721
|
TULSI DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847383
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
442
|
BALOTARA
|
RJ-271700104702136000/5571231
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257303
|
04/03/2024
|
LALA RAM
|
2717001047WL119721
|
LALA RAM
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847423
|
|
LALA RAM S/O GODHURAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
443
|
BALOTARA
|
RJ-271700104702136000/5571232
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257304
|
04/03/2024
|
NENU DEVI
|
2717001047WL119721
|
NENU DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847380
|
|
MRS NENI DEVI WO RAGUNATH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
444
|
BALOTARA
|
RJ-271700104702136000/5571236
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257306
|
04/03/2024
|
SHANTI DEVI
|
2717001047WL119721
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847260
|
|
SHANIT
|
ICICI BANK LTD(508534)
|
|
445
|
BALOTARA
|
RJ-271700104702136000/5571243
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257308
|
04/03/2024
|
GANGA DEVI
|
2717001047WL119721
|
GANGA DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847391
|
|
GAGA
|
ICICI BANK LTD(508534)
|
|
446
|
BALOTARA
|
RJ-271700104702136000/5571244
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257309
|
04/03/2024
|
KONKU
|
2717001047WL119721
|
KONKU
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3117847385
|
|
KOKU DEVI
|
ICICI BANK LTD(508534)
|
|
447
|
BALOTARA
|
RJ-271700104702136000/5571247
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257310
|
04/03/2024
|
TULSI DEVI
|
2717001047WL119721
|
TULSI DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847384
|
|
MRS TULASI DEVI WO GUMANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
448
|
BALOTARA
|
RJ-271700104702136000/5571256
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257311
|
04/03/2024
|
VARJU DEVI
|
2717001047WL119721
|
VARJU DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847371
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
449
|
BALOTARA
|
RJ-271700104702136000/5571266
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257312
|
04/03/2024
|
CHAMPA DEVI
|
2717001047WL119721
|
CHAMPA DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847258
|
|
MRS CHAMPA BAI WO VIRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
450
|
BALOTARA
|
RJ-271700104702136000/5571290
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257316
|
04/03/2024
|
DHAPU DEVI
|
2717001047WL119721
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847618
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
451
|
BALOTARA
|
RJ-271700104702136000/5571309
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257317
|
04/03/2024
|
SHANTI DEVI
|
2717001047WL119721
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847381
|
|
SHANIT
|
ICICI BANK LTD(508534)
|
|
452
|
BALOTARA
|
RJ-271700104702136000/5571310
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257318
|
04/03/2024
|
DEVI
|
2717001047WL119721
|
DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3117847378
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
453
|
BALOTARA
|
RJ-271700104702136000/5574010
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257319
|
04/03/2024
|
SONI DEVI
|
2717001047WL119721
|
SONI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3117847394
|
|
MRS SONI DEVI WO NATHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
454
|
BALOTARA
|
RJ-271700104702136000/5578123
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257320
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL119721
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847771
|
|
KAMLA DEVI WO POKAR
|
BANK OF BARODA(606985)
|
|
455
|
BALOTARA
|
RJ-271700104702136000/5578125
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257322
|
04/03/2024
|
PHULI DEVI
|
2717001047WL119721
|
PHULI DEVI
|
00415
|
SBIN0031176
|
400
|
400
|
Processed
|
19/04/2024
|
|
3117847755
|
|
PHULI
|
ICICI BANK LTD(508534)
|
|
456
|
BALOTARA
|
RJ-271700104702136000/5578127
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257323
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL119721
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847422
|
|
MRS KAMALA DEVI WO HUKAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
457
|
BALOTARA
|
RJ-271700104702136000/5578139
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257325
|
04/03/2024
|
SHANTI DEVI
|
2717001047WL119721
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847434
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BALOTARA
|
RJ-271700104702136000/5578140
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257326
|
04/03/2024
|
TIPU DEVI
|
2717001047WL119721
|
TIPU DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847752
|
|
MRS TIPU DEVI WO MALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
459
|
BALOTARA
|
RJ-271700104702136000/5578142
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257327
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL119721
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847269
|
|
MRS KAMALA DEVI WO VALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
460
|
BALOTARA
|
RJ-271700104702136000/5578153
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257328
|
04/03/2024
|
KABBU DEVI
|
2717001047WL119721
|
KABBU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3117847757
|
|
KABU DEVI
|
ICICI BANK LTD(508534)
|
|
461
|
BALOTARA
|
RJ-271700104702136000/5578155
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257329
|
04/03/2024
|
MULI DEVI
|
2717001047WL119721
|
MULI DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847568
|
|
MULI DEVI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
BALOTARA
|
RJ-271700104702136000/5578156
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257330
|
04/03/2024
|
KAVITA
|
2717001047WL119721
|
KAVITA
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847569
|
|
MRS KAVITA WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
463
|
BALOTARA
|
RJ-271700104702136000/5578157
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257331
|
04/03/2024
|
DAMI DEVI
|
2717001047WL119721
|
DAMI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3117847288
|
|
MRS DAMI DEVI WO SWARUPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
464
|
BALOTARA
|
RJ-271700104702136000/5578158
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257332
|
04/03/2024
|
BABU
|
2717001047WL119721
|
BABU
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847407
|
|
BABU DO SONA RAM
|
BANK OF BARODA(606985)
|
|
465
|
BALOTARA
|
RJ-271700104702136000/5578166
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257335
|
04/03/2024
|
DHANNI DEVI
|
2717001047WL119721
|
DHANNI DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847408
|
|
MRS DHANNI DEVI WO BABU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
466
|
BALOTARA
|
RJ-271700104702136000/726
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257340
|
04/03/2024
|
PEMPON DEVI
|
2717001047WL119721
|
PEMPON DEVI
|
00415
|
SBIN0031176
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3117847651
|
|
MRS PEPON DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BALOTARA
|
RJ-271700104702136000/778
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257341
|
04/03/2024
|
GOMTI DEVI
|
2717001047WL119721
|
GOMTI DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847395
|
|
GOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
468
|
BALOTARA
|
RJ-271700104702136000/785
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257343
|
04/03/2024
|
MULI DEVI
|
2717001047WL119721
|
MULI DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847275
|
|
MRS MULI DEVI WO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
BALOTARA
|
RJ-271700104702136000/785
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257342
|
04/03/2024
|
NATHU DEVI
|
2717001047WL119721
|
NATHU DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847372
|
|
NATHU DEVI
|
ICICI BANK LTD(508534)
|
|
470
|
BALOTARA
|
RJ-271700104702136000/786
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257344
|
04/03/2024
|
SUNDAR DEVI
|
2717001047WL119721
|
SUNDAR DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847386
|
|
MRS SUNDER DEVI WO ANADA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
471
|
BALOTARA
|
RJ-271700104702136000/788
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257345
|
04/03/2024
|
TOMI DEVI
|
2717001047WL119721
|
TOMI DEVI
|
00415
|
SBIN0031176
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847387
|
|
TOMIDEVI
|
ICICI BANK LTD(508534)
|
|
472
|
BALOTARA
|
RJ-271700104702136000/790
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257346
|
04/03/2024
|
GIGA DEVI
|
2717001047WL119721
|
GIGA DEVI
|
00415
|
SBIN0031176
|
2613
|
2613
|
Processed
|
19/04/2024
|
|
3117847373
|
|
MRS GIGI DEVI WO BHATTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
473
|
BALOTARA
|
RJ-271700104702136000/822
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298045
|
04/03/2024
|
MANJU DEVI
|
2717001047WL121856
|
MANJU DEVI
|
00415
|
SBIN0031176
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847388
|
|
MRS MANJU DEVI WO BHATA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
474
|
BALOTARA
|
RJ-271700104702136000/823
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257347
|
04/03/2024
|
DARIYA DEVI
|
2717001047WL119721
|
DARIYA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3117847634
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
475
|
BALOTARA
|
RJ-271700104702136100/5571452
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297815
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL121853
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847777
|
|
MRS KAMALA DEVI WO GHEWAR RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
476
|
BALOTARA
|
RJ-271700104702136100/5571460
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296111
|
04/03/2024
|
SUJI DEVI
|
2717001047WL121696
|
SUJI DEVI
|
00415
|
SBIN0031176
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847751
|
|
SUJI
|
ICICI BANK LTD(508534)
|
|
477
|
BALOTARA
|
RJ-271700104702136100/5571471
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296114
|
04/03/2024
|
MARVON DEVI
|
2717001047WL121696
|
MARVON DEVI
|
00415
|
SBIN0031176
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847652
|
|
MR MARAVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
478
|
BALOTARA
|
RJ-271700104702136100/5571474
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296115
|
04/03/2024
|
SUNDAR DEVI
|
2717001047WL121696
|
SUNDAR DEVI
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847623
|
|
MRS SUNDAR WO DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
BALOTARA
|
RJ-271700104702136100/5571479
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296116
|
04/03/2024
|
VALI DEVI
|
2717001047WL121696
|
VALI DEVI
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847772
|
|
VALI DEVI
|
INDUSIND BANK(607189)
|
|
480
|
BALOTARA
|
RJ-271700104702136100/5571485
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296118
|
04/03/2024
|
SHETAN DAN
|
2717001047WL121696
|
SHETAN DAN
|
00415
|
SBIN0031176
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847400
|
|
SHAITAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
BALOTARA
|
RJ-271700104702136100/5571493
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296121
|
04/03/2024
|
BADAKI
|
2717001047WL121696
|
BADAKI
|
00415
|
SBIN0031176
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3117847559
|
|
BADAKI
|
ICICI BANK LTD(508534)
|
|
482
|
BALOTARA
|
RJ-271700104702136100/5571563
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297820
|
04/03/2024
|
MADHU DEVI
|
2717001047WL121853
|
MADHU DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847620
|
|
MADHUDI
|
ICICI BANK LTD(508534)
|
|
483
|
BALOTARA
|
RJ-271700104702136100/5571566
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297822
|
04/03/2024
|
VIRARAM
|
2717001047WL121853
|
VIRARAM
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847575
|
|
VIRARAM S/O. VAGATARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
484
|
BALOTARA
|
RJ-271700104702136100/5571567
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297824
|
04/03/2024
|
MANJU DEVI
|
2717001047WL121853
|
MANJU DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847622
|
|
MRS MANJU DEVI WO BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
BALOTARA
|
RJ-271700104702136100/5571574
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297826
|
04/03/2024
|
MORKI DEVI
|
2717001047WL121853
|
MORKI DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847624
|
|
MORAKI
|
ICICI BANK LTD(508534)
|
|
486
|
BALOTARA
|
RJ-271700104702136100/5571578
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297827
|
04/03/2024
|
CHUNA RAM
|
2717001047WL121853
|
CHUNA RAM
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847646
|
|
CHUNA RAM RAWTARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
487
|
BALOTARA
|
RJ-271700104702136100/5571582
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297829
|
04/03/2024
|
KAMLI DEVI
|
2717001047WL121853
|
KAMLI DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847635
|
|
MRS KAMLA WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
BALOTARA
|
RJ-271700104702136100/5571583
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297830
|
04/03/2024
|
PYARON DEVI
|
2717001047WL121853
|
PYARON DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847567
|
|
PYARO
|
ICICI BANK LTD(508534)
|
|
489
|
BALOTARA
|
RJ-271700104702136100/5571589
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296124
|
04/03/2024
|
TULSI DEVI
|
2717001047WL121696
|
TULSI DEVI
|
00415
|
SBIN0031176
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3117847572
|
|
TULSI DEVI WO MANGA
|
BANK OF BARODA(606985)
|
|
490
|
BALOTARA
|
RJ-271700104702136100/5571615
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296127
|
04/03/2024
|
PURKHA RAM
|
2717001047WL121696
|
PURKHA RAM
|
00415
|
SBIN0031176
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847412
|
|
PURAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
BALOTARA
|
RJ-271700104702136100/5571620
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297833
|
04/03/2024
|
BHURA RAM
|
2717001047WL121853
|
BHURA RAM
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847420
|
|
BHURARAM S/O. MALARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
492
|
BALOTARA
|
RJ-271700104702136100/5571626
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296131
|
04/03/2024
|
PARVATI
|
2717001047WL121696
|
PARVATI
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847534
|
|
PARWATI DEVI W/O SANWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
BALOTARA
|
RJ-271700104702136100/5571628
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297835
|
04/03/2024
|
AASUDI DEVI
|
2717001047WL121853
|
AASUDI DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847642
|
|
ASUDI
|
ICICI BANK LTD(508534)
|
|
494
|
BALOTARA
|
RJ-271700104702136100/5571644
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297839
|
04/03/2024
|
SHANTI DEVI
|
2717001047WL121853
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847588
|
|
MRS SHANTI DEVI WO GIRDHARI NAT BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
495
|
BALOTARA
|
RJ-271700104702136100/5571645
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297840
|
04/03/2024
|
LEELA DEVI
|
2717001047WL121853
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847538
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
496
|
BALOTARA
|
RJ-271700104702136100/5571646
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297841
|
04/03/2024
|
LAKSHMI DEVI
|
2717001047WL121853
|
LAKSHMI DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847539
|
|
LAKSHMRI
|
ICICI BANK LTD(508534)
|
|
497
|
BALOTARA
|
RJ-271700104702136100/5571647
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297842
|
04/03/2024
|
KETU DEVI
|
2717001047WL121853
|
KETU DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847630
|
|
MRS KETU DEVI WO OP NATH
|
STATE BANK OF INDIA(508548)
|
|
498
|
BALOTARA
|
RJ-271700104702136100/5571648
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297843
|
04/03/2024
|
DHELA DEVI
|
2717001047WL121853
|
DHELA DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847547
|
|
DHAILAKI
|
ICICI BANK LTD(508534)
|
|
499
|
BALOTARA
|
RJ-271700104702136100/5571649
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297844
|
04/03/2024
|
MOHINI DEVI
|
2717001047WL121853
|
MOHINI DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847556
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
500
|
BALOTARA
|
RJ-271700104702136100/5571652
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297845
|
04/03/2024
|
KALI DEVI
|
2717001047WL121853
|
KALI DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847555
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
501
|
BALOTARA
|
RJ-271700104702136100/5571653
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297846
|
04/03/2024
|
RAJON DEVI
|
2717001047WL121853
|
RAJON DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847425
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
BALOTARA
|
RJ-271700104702136100/5571655
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297848
|
04/03/2024
|
SAMDA DEVI
|
2717001047WL121853
|
SAMDA DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847566
|
|
MRS SAMDA WO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
503
|
BALOTARA
|
RJ-271700104702136100/5585731
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297850
|
04/03/2024
|
PANI DEVI
|
2717001047WL121853
|
PANI DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847638
|
|
PANIDEVI
|
ICICI BANK LTD(508534)
|
|
504
|
BALOTARA
|
RJ-271700104702136100/5585739
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297851
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL121853
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847565
|
|
MRS KAMLA DEVI WO KALU NATH
|
STATE BANK OF INDIA(508548)
|
|
505
|
BALOTARA
|
RJ-271700104702136100/5585743
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297852
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL121853
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847753
|
|
MRS KAMLA WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
506
|
BALOTARA
|
RJ-271700104702136100/5585750
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297853
|
04/03/2024
|
REKHA
|
2717001047WL121853
|
REKHA
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847574
|
|
MRS REKHA WO MALUNATH
|
STATE BANK OF INDIA(508548)
|
|
507
|
BALOTARA
|
RJ-271700104702136100/5585751
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297854
|
04/03/2024
|
SOMATI DEVI
|
2717001047WL121853
|
SOMATI DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847404
|
|
MRS SOMATI DEVI WO DEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
BALOTARA
|
RJ-271700104702136100/5585805
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297856
|
04/03/2024
|
SOBHA DEVI
|
2717001047WL121853
|
SOBHA DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847282
|
|
MRS SHOBHA DEVI WO RUP NATH
|
STATE BANK OF INDIA(508548)
|
|
509
|
BALOTARA
|
RJ-271700104702136100/55858234
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297861
|
04/03/2024
|
SAMU DEVI
|
2717001047WL121853
|
SAMU DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847724
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BALOTARA
|
RJ-271700104702136100/5585855
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297865
|
04/03/2024
|
SHANTI
|
2717001047WL121853
|
SHANTI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847728
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
511
|
BALOTARA
|
RJ-271700104702136100/5585862
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297867
|
04/03/2024
|
DEVI
|
2717001047WL121853
|
DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847731
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
BALOTARA
|
RJ-271700104702136100/5585869
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297868
|
04/03/2024
|
MANJU
|
2717001047WL121853
|
MANJU
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847741
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
513
|
BALOTARA
|
RJ-271700104702136100/5585876
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297870
|
04/03/2024
|
INDRA
|
2717001047WL121853
|
INDRA
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847295
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
514
|
BALOTARA
|
RJ-271700104702136100/5585880
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297871
|
04/03/2024
|
SUSHILA
|
2717001047WL121853
|
SUSHILA
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847738
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BALOTARA
|
RJ-271700104702136100/5585886
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297873
|
04/03/2024
|
SAMADA
|
2717001047WL121853
|
SAMADA
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847745
|
|
MRS SAMADA
|
STATE BANK OF INDIA(508548)
|
|
516
|
BALOTARA
|
RJ-271700104702136100/5585887
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297874
|
04/03/2024
|
DHOLAKI
|
2717001047WL121853
|
DHOLAKI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847737
|
|
MS DHOLAKI DHOLAKI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BALOTARA
|
RJ-271700104702136100/752
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297879
|
04/03/2024
|
TIJON DEVI
|
2717001047WL121853
|
TIJON DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847621
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BALOTARA
|
RJ-271700104702136100/771
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297880
|
04/03/2024
|
BAYA DEVI
|
2717001047WL121853
|
BAYA DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847558
|
|
MRS BAYA DEVI WO HEMNATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
519
|
BALOTARA
|
RJ-271700104702136100/810
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297882
|
04/03/2024
|
BALKI DEVI
|
2717001047WL121853
|
BALKI DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847557
|
|
MRS BALAKI DEVI WO PUNAM NATH
|
STATE BANK OF INDIA(508548)
|
|
520
|
BALOTARA
|
RJ-271700104702136100/829
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297884
|
04/03/2024
|
PHUSI DEVI
|
2717001047WL121853
|
PHUSI DEVI
|
00415
|
SBIN0031176
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847767
|
|
MRS PHUSI DEVI WO BHATTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
521
|
BALOTARA
|
RJ-271700104702138100/5571375
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296167
|
04/03/2024
|
JAMNA DEVI
|
2717001047WL121696
|
JAMNA DEVI
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847554
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
BALOTARA
|
RJ-271700104702138100/5578116
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297889
|
04/03/2024
|
SUA DEVI
|
2717001047WL121853
|
SUA DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847281
|
|
MRS SUA DEVI WO CHUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
523
|
BALOTARA
|
RJ-271700104702138100/5578146
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297892
|
04/03/2024
|
SHER SINGH
|
2717001047WL121853
|
SHER SINGH
|
00415
|
SBIN0031176
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847563
|
|
SHERSINGH S/O DURGSINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
524
|
BALOTARA
|
RJ-271700104702138100/5578148
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297896
|
04/03/2024
|
ARJUN SINGH
|
2717001047WL121853
|
ARJUN SINGH
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847564
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
BALOTARA
|
RJ-271700104702138100/5578154
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296177
|
04/03/2024
|
REKHA DEVI
|
2717001047WL121696
|
REKHA DEVI
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847616
|
|
REKHADEVI
|
ICICI BANK LTD(508534)
|
|
526
|
BALOTARA
|
RJ-271700104702138100/5578157
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296178
|
04/03/2024
|
DHAPU DEVI
|
2717001047WL121696
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847278
|
|
MRS DHAPU DEVI WO RANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
527
|
BALOTARA
|
RJ-271700104702138100/5578158
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296179
|
04/03/2024
|
MOOLI DEVI
|
2717001047WL121696
|
MOOLI DEVI
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847543
|
|
SHRIMATIMULIDEVI
|
ICICI BANK LTD(508534)
|
|
528
|
BALOTARA
|
RJ-271700104702138100/5578181
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297899
|
04/03/2024
|
TARA DEVI
|
2717001047WL121853
|
TARA DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847541
|
|
MRS TARO DEVI WO BHAVARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
529
|
BALOTARA
|
RJ-271700104702138100/5578190
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296186
|
04/03/2024
|
MOTON DEVI
|
2717001047WL121696
|
MOTON DEVI
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847548
|
|
METI DEVI WO CHUNA R
|
BANK OF BARODA(606985)
|
|
530
|
BALOTARA
|
RJ-271700104702138100/5578191
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297902
|
04/03/2024
|
BHANWARI DEVI
|
2717001047WL121853
|
BHANWARI DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847754
|
|
MRS BHANWARI DEVI WO PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
BALOTARA
|
RJ-271700104702138100/5578192
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297903
|
04/03/2024
|
CHAMPA DEVI
|
2717001047WL121853
|
CHAMPA DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847549
|
|
CHAMPA WO LUMBA RAM
|
BANK OF BARODA(606985)
|
|
532
|
BALOTARA
|
RJ-271700104702138100/5578207
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257081
|
04/03/2024
|
GERON DEVI
|
2717001047WL119713
|
GERON DEVI
|
00415
|
SBIN0031176
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3117847627
|
|
MRS GERO DEVI WO BHANVARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
533
|
BALOTARA
|
RJ-271700104702138100/5585742
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297910
|
04/03/2024
|
REVTI DEVI
|
2717001047WL121853
|
REVTI DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847274
|
|
MRS REWATI DEVI WO OMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
534
|
BALOTARA
|
RJ-271700104702138100/5585761
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297912
|
04/03/2024
|
KAMLA
|
2717001047WL121853
|
KAMLA
|
00415
|
SBIN0031176
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847730
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
535
|
BALOTARA
|
RJ-271700104702138100/5585765
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296195
|
04/03/2024
|
MANGI DEVI
|
2717001047WL121696
|
MANGI DEVI
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847726
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
BALOTARA
|
RJ-271700104702138100/5585770
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297914
|
04/03/2024
|
AASHA KANWAR
|
2717001047WL121853
|
AASHA KANWAR
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847729
|
|
MRS AASHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
BALOTARA
|
RJ-271700104702138100/5585772
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257082
|
04/03/2024
|
CHOUTHI DEVI
|
2717001047WL119713
|
CHOUTHI DEVI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847733
|
|
MS CHOUTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
538
|
BALOTARA
|
RJ-271700104702138100/5585782
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297915
|
04/03/2024
|
ASI
|
2717001047WL121853
|
ASI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847744
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
539
|
BALOTARA
|
RJ-271700104702138100/5585791
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296198
|
04/03/2024
|
RESHAMI
|
2717001047WL121696
|
RESHAMI
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847297
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
540
|
BALOTARA
|
RJ-271700104702138100/744
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297919
|
04/03/2024
|
SAU DEVI
|
2717001047WL121853
|
SAU DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847542
|
|
MRS SAU DEVI WO GAJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
541
|
BALOTARA
|
RJ-271700104702138100/801
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296201
|
04/03/2024
|
AMAVI DEVI
|
2717001047WL121696
|
AMAVI DEVI
|
00415
|
SBIN0031176
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847628
|
|
AMAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
BALOTARA
|
RJ-271700104702138100/828
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257084
|
04/03/2024
|
PUSHPA DEVI
|
2717001047WL119713
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3117847283
|
|
MRS PUSHPA DEVI WO TIKAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
543
|
BALOTARA
|
RJ-271700104702138200/5578306
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296204
|
04/03/2024
|
BUDHA RAM
|
2717001047WL121696
|
BUDHA RAM
|
00415
|
SBIN0031176
|
780
|
780
|
Processed
|
19/04/2024
|
|
3117847663
|
|
BUDHA RAM S\O VAGARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
544
|
BALOTARA
|
RJ-271700104702138200/5578336
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257088
|
04/03/2024
|
SAVA RAM
|
2717001047WL119713
|
SAVA RAM
|
00415
|
SBIN0031176
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3117847639
|
|
MR SAVA RAM SO GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
545
|
BALOTARA
|
RJ-271700104702138200/736
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257095
|
04/03/2024
|
KESHAR DEVI
|
2717001047WL119713
|
KESHAR DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847399
|
|
KESHARADEVI
|
ICICI BANK LTD(508534)
|
|
546
|
BALOTARA
|
RJ-271700104702138200/812
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257153
|
04/03/2024
|
RANI DEVI
|
2717001047WL119715
|
RANI DEVI
|
00415
|
SBIN0031176
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3117847633
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
BALOTARA
|
RJ-271700104702138400/5571337
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257205
|
04/03/2024
|
MAGI DEVI
|
2717001047WL119719
|
MAGI DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847619
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
BALOTARA
|
RJ-271700104702138400/5571340
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257206
|
04/03/2024
|
KHAMMA DEVI
|
2717001047WL119719
|
KHAMMA DEVI
|
00415
|
SBIN0031176
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3117847766
|
|
KHAMMA
|
ICICI BANK LTD(508534)
|
|
549
|
BALOTARA
|
RJ-271700104702138400/5571344
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257208
|
04/03/2024
|
PUSHPA DEVI
|
2717001047WL119719
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847649
|
|
MRS PUSHPA DEVI WO NARNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
550
|
BALOTARA
|
RJ-271700104702138400/5578089
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257210
|
04/03/2024
|
AASHI DEVI
|
2717001047WL119719
|
AASHI DEVI
|
00415
|
SBIN0031176
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3117847552
|
|
MRS AASI DEVI WO MANGALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
551
|
BALOTARA
|
RJ-271700104702138400/5578095
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257211
|
04/03/2024
|
GERON DEVI
|
2717001047WL119719
|
GERON DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847647
|
|
MR GERON DEVI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BALOTARA
|
RJ-271700104702138400/5578222
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257215
|
04/03/2024
|
BHIKHI
|
2717001047WL119719
|
BHIKHI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847661
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
BALOTARA
|
RJ-271700104702138400/5578229
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257216
|
04/03/2024
|
HAVA DEVI
|
2717001047WL119719
|
HAVA DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847660
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
BALOTARA
|
RJ-271700104702138400/5578243
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257106
|
04/03/2024
|
PANNI DEVI
|
2717001047WL119713
|
PANNI DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847626
|
|
MRS PANI DEVI WO RANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
555
|
BALOTARA
|
RJ-271700104702138400/5578248
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257109
|
04/03/2024
|
GANGA DEVI
|
2717001047WL119713
|
GANGA DEVI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847553
|
|
GANGADEVI
|
ICICI BANK LTD(508534)
|
|
556
|
BALOTARA
|
RJ-271700104702138400/5578249
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257217
|
04/03/2024
|
JASRAJ
|
2717001047WL119719
|
JASRAJ
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847736
|
|
MR JASRAJ JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
557
|
BALOTARA
|
RJ-271700104702138400/5578259
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257219
|
04/03/2024
|
GANGA DEVI
|
2717001047WL119719
|
GANGA DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847625
|
|
MRS GANGA DEVI WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
558
|
BALOTARA
|
RJ-271700104702138400/5578260
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257114
|
04/03/2024
|
CHANDRA DEVI
|
2717001047WL119713
|
CHANDRA DEVI
|
00415
|
SBIN0031176
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3117847576
|
|
MRS CHANDRA DEVI WO MULA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
559
|
BALOTARA
|
RJ-271700104702138400/5578262
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257115
|
04/03/2024
|
TULSI DEVI
|
2717001047WL119713
|
TULSI DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847413
|
|
TULASIDEVI
|
ICICI BANK LTD(508534)
|
|
560
|
BALOTARA
|
RJ-271700104702138400/5578264
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257117
|
04/03/2024
|
AMRA RAM
|
2717001047WL119713
|
AMRA RAM
|
00415
|
SBIN0031176
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847410
|
|
AMARARAM
|
ICICI BANK LTD(508534)
|
|
561
|
BALOTARA
|
RJ-271700104702138400/5578276
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257124
|
04/03/2024
|
MANGA RAM
|
2717001047WL119713
|
MANGA RAM
|
00415
|
SBIN0031176
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847640
|
|
MANGARAM
|
ICICI BANK LTD(508534)
|
|
562
|
BALOTARA
|
RJ-271700104702138400/5578277
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257125
|
04/03/2024
|
SHERA RAM
|
2717001047WL119713
|
SHERA RAM
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847579
|
|
SHERARAM
|
ICICI BANK LTD(508534)
|
|
563
|
BALOTARA
|
RJ-271700104702138400/5578280
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257224
|
04/03/2024
|
DAMI DEVI
|
2717001047WL119719
|
DAMI DEVI
|
00415
|
SBIN0031176
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3117847550
|
|
MRS DAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
BALOTARA
|
RJ-271700104702138400/5578283
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257225
|
04/03/2024
|
PABU RAM
|
2717001047WL119719
|
PABU RAM
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847641
|
|
PABURAM
|
ICICI BANK LTD(508534)
|
|
565
|
BALOTARA
|
RJ-271700104702138400/5578289
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257229
|
04/03/2024
|
ANASI DEVI
|
2717001047WL119719
|
ANASI DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847417
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
BALOTARA
|
RJ-271700104702138400/5578291
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257231
|
04/03/2024
|
KESHI DEVI
|
2717001047WL119719
|
KESHI DEVI
|
00415
|
SBIN0031176
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3117847629
|
|
MRS KESI DEVI WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
567
|
BALOTARA
|
RJ-271700104702138400/5578296
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257232
|
04/03/2024
|
NOJI DEVI
|
2717001047WL119719
|
NOJI DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847411
|
|
NOJI DEVI WO GUMANA
|
BANK OF BARODA(606985)
|
|
568
|
BALOTARA
|
RJ-271700104702138400/5578299
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257235
|
04/03/2024
|
GAVARI DEVI
|
2717001047WL119719
|
GAVARI DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847632
|
|
MRS GAVARI DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
BALOTARA
|
RJ-271700104702138400/5578303
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257238
|
04/03/2024
|
HIMATA RAM
|
2717001047WL119719
|
HIMATA RAM
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847573
|
|
HIMATA RAM S/O PEMARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
570
|
BALOTARA
|
RJ-271700104702138400/5581330
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257240
|
04/03/2024
|
PURKHA RAM
|
2717001047WL119719
|
PURKHA RAM
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847551
|
|
MR PURAKHA RAM SO BHOMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
571
|
BALOTARA
|
RJ-271700104702138400/5581334
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257241
|
04/03/2024
|
PURON DEVI
|
2717001047WL119719
|
PURON DEVI
|
00415
|
SBIN0031176
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3117847280
|
|
MRS PURO WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
572
|
BALOTARA
|
RJ-271700104702138400/5585732
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257243
|
04/03/2024
|
MIRGON DEVI
|
2717001047WL119719
|
MIRGON DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847427
|
|
MRS MIRAGO DEVI WO KEHARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
573
|
BALOTARA
|
RJ-271700104702138400/5585745
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257245
|
04/03/2024
|
UKI DEVI
|
2717001047WL119719
|
UKI DEVI
|
00415
|
SBIN0031176
|
1337
|
1337
|
Processed
|
19/04/2024
|
|
3117847577
|
|
MRS UKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
BALOTARA
|
RJ-271700104702138400/5585755
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257250
|
04/03/2024
|
BHANWARI DEVI
|
2717001047WL119719
|
BHANWARI DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847277
|
|
MRS BHANWARI DEVI WO RAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
575
|
BALOTARA
|
RJ-271700104702138400/5585778
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257129
|
04/03/2024
|
CHATRU DEVI
|
2717001047WL119713
|
CHATRU DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847654
|
|
MRS CHATRU DEVI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
BALOTARA
|
RJ-271700104702138400/5585784
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257131
|
04/03/2024
|
KHAMA DEVI
|
2717001047WL119713
|
KHAMA DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847734
|
|
KHAMA DEVI D/O ANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
BALOTARA
|
RJ-271700104702138400/5585785
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257256
|
04/03/2024
|
KHETU DEVI
|
2717001047WL119719
|
KHETU DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847585
|
|
MRS KHETU DEVI WO DEVA RAM JAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
578
|
BALOTARA
|
RJ-271700104702138400/5585814
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257262
|
04/03/2024
|
DOULA RAM
|
2717001047WL119719
|
DOULA RAM
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847725
|
|
MR DOULA RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
BALOTARA
|
RJ-271700104702138400/5585820
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257263
|
04/03/2024
|
PEMPO
|
2717001047WL119719
|
PEMPO
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847298
|
|
MRS PEMPO
|
STATE BANK OF INDIA(508548)
|
|
580
|
BALOTARA
|
RJ-271700104702138400/5585822
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257264
|
04/03/2024
|
LAXMI
|
2717001047WL119719
|
LAXMI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847743
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
581
|
BALOTARA
|
RJ-271700104702138400/55858237
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257265
|
04/03/2024
|
SHANTI DEVI
|
2717001047WL119719
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847296
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
BALOTARA
|
RJ-271700104702138400/5585826
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257267
|
04/03/2024
|
NATHU DEVI
|
2717001047WL119719
|
NATHU DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847740
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
BALOTARA
|
RJ-271700104702138400/5585876
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257277
|
04/03/2024
|
Chhataru
|
2717001047WL119719
|
Chhataru
|
00415
|
SBIN0031176
|
1910
|
1910
|
Processed
|
19/04/2024
|
|
3117847451
|
|
MRS CHHATARU CHHATARU
|
STATE BANK OF INDIA(508548)
|
|
584
|
BALOTARA
|
RJ-271700104702138400/756
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257280
|
04/03/2024
|
MADU DEVI
|
2717001047WL119719
|
MADU DEVI
|
00415
|
SBIN0031176
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847655
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
585
|
BALOTARA
|
RJ-271700104702138400/762
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257281
|
04/03/2024
|
GAJRON DEVI
|
2717001047WL119719
|
GAJRON DEVI
|
00415
|
SBIN0031176
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847279
|
|
MRS GAJARO DEVI WO MUKANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490558
|
490558
|
|
|
|
|
|
|
|
|
586
|
BALOTARA
|
RJ-271700104702138400/5585832
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257269
|
04/03/2024
|
PURO
|
2717001047WL119719
|
PURO
|
00415
|
SBIN0031352
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847583
|
|
MS KUMARI PURO
|
STATE BANK OF INDIA(508548)
|
|
587
|
BALOTARA
|
RJ-271700104702138400/5585836
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257135
|
04/03/2024
|
ACHALI
|
2717001047WL119713
|
ACHALI
|
00415
|
SBIN0031352
|
2101
|
2101
|
Processed
|
19/04/2024
|
|
3117847742
|
|
MISS ACHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
588
|
BALOTARA
|
RJ-271700104702138400/5585789
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257257
|
04/03/2024
|
KABU BAI
|
2717001047WL119719
|
KABU BAI
|
00415
|
SBIN0031397
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847586
|
|
MRS KABU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
589
|
BALOTARA
|
RJ-271700104702136000/5578125
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257321
|
04/03/2024
|
LUXMAN RAM
|
2717001047WL119721
|
LUXMAN RAM
|
00415
|
SBIN0031405
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3117847418
|
|
LAXMANRAM S/O ACHALARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
590
|
BALOTARA
|
RJ-271700104702136100/5585848
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297863
|
04/03/2024
|
KAMLA DEVI
|
2717001047WL121853
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847584
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
591
|
BALOTARA
|
RJ-271700104702136100/5585894
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297877
|
04/03/2024
|
KUMARI JYOTI
|
2717001047WL121853
|
KUMARI JYOTI
|
00415
|
SBIN0031461
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847445
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
592
|
BALOTARA
|
RJ-271700104702135900/5571502
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296227
|
04/03/2024
|
NENA RAM
|
2717001047WL121697
|
NENA RAM
|
00415
|
SBIN0031482
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847665
|
|
NENARAM S/O. RAVATARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
593
|
BALOTARA
|
RJ-271700104702135900/5571531
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297965
|
04/03/2024
|
SUKHDEV SINGH
|
2717001047WL121856
|
SUKHDEV SINGH
|
00415
|
SBIN0031482
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847289
|
|
MR SUKHDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
BALOTARA
|
RJ-271700104702135900/5585813
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296308
|
04/03/2024
|
CHUA BANU
|
2717001047WL121700
|
CHUA BANU
|
00415
|
SBIN0031482
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847437
|
|
MRS CHUA BANU
|
STATE BANK OF INDIA(508548)
|
|
595
|
BALOTARA
|
RJ-271700104702135900/5585825
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298020
|
04/03/2024
|
JAMNA DEVI
|
2717001047WL121856
|
JAMNA DEVI
|
00415
|
SBIN0031482
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847424
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
596
|
BALOTARA
|
RJ-271700104702135900/5585826
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298021
|
04/03/2024
|
SANTOSH DEVI
|
2717001047WL121856
|
SANTOSH DEVI
|
00415
|
SBIN0031482
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847562
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
BALOTARA
|
RJ-271700104702135900/5585838
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296312
|
04/03/2024
|
ISHAK KHAN
|
2717001047WL121700
|
ISHAK KHAN
|
00415
|
SBIN0031482
|
2292
|
2292
|
Processed
|
19/04/2024
|
|
3117847438
|
|
INSAF KHAN S/O AADAM KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
598
|
BALOTARA
|
RJ-271700104702135900/5585880
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298037
|
04/03/2024
|
Pempo
|
2717001047WL121856
|
Pempo
|
00415
|
SBIN0031482
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847299
|
|
MRS PENPO
|
STATE BANK OF INDIA(508548)
|
|
599
|
BALOTARA
|
RJ-271700104702138200/5578326
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257152
|
04/03/2024
|
DHAPU DEVI
|
2717001047WL119715
|
DHAPU DEVI
|
00415
|
SBIN0031482
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3117847775
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
600
|
BALOTARA
|
RJ-271700104702138400/5585769
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257254
|
04/03/2024
|
JASODA
|
2717001047WL119719
|
JASODA
|
00415
|
SBIN0031482
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847442
|
|
MISS JASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20275
|
20275
|
|
|
|
|
|
|
|
|
601
|
BALOTARA
|
RJ-271700104702135900/5585862
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296267
|
04/03/2024
|
BIBA DEVI
|
2717001047WL121697
|
BIBA DEVI
|
00415
|
SBIN0031661
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3117847596
|
|
MISS BIBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
602
|
BALOTARA
|
RJ-271700104702135900/5571358
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297943
|
04/03/2024
|
RATAN DAN
|
2717001047WL121856
|
RATAN DAN
|
00462
|
UCBA0001229
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847357
|
|
RATAN DAN
|
ICICI BANK LTD(508534)
|
|
603
|
BALOTARA
|
RJ-271700104702135900/5585732
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297983
|
04/03/2024
|
LEELA DEVI
|
2717001047WL121856
|
LEELA DEVI
|
00462
|
UCBA0001229
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3117847358
|
|
LILA DEVI W/O JOGA RAM
|
UCO BANK(607066)
|
|
604
|
BALOTARA
|
RJ-271700104702135900/5585761
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242297998
|
04/03/2024
|
TEEJON DEVI
|
2717001047WL121856
|
TEEJON DEVI
|
00462
|
UCBA0001229
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847359
|
|
TIJO
|
UCO BANK(607066)
|
|
605
|
BALOTARA
|
RJ-271700104702135900/5585808
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298012
|
04/03/2024
|
SAINI DAN
|
2717001047WL121856
|
SAINI DAN
|
00462
|
UCBA0001229
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3117847360
|
|
SAINI DAN
|
UCO BANK(607066)
|
|
606
|
BALOTARA
|
RJ-271700104702135900/5585876
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298036
|
04/03/2024
|
GIRDHARI DAN
|
2717001047WL121856
|
GIRDHARI DAN
|
00462
|
UCBA0001229
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3117847355
|
|
GIRDHARI DAN S/O VAGTAVAR DAN
|
UCO BANK(607066)
|
|
607
|
BALOTARA
|
RJ-271700104702135900/769
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242296314
|
04/03/2024
|
AADU RAM
|
2717001047WL121700
|
AADU RAM
|
00462
|
UCBA0001229
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3117847356
|
|
ADU RAM
|
UCO BANK(607066)
|
|
608
|
BALOTARA
|
RJ-271700104702138400/5585791
(आकड़ली बक्शीराम )
|
2717001047NRG24280220242257132
|
04/03/2024
|
PARAS KUMARI
|
2717001047WL119713
|
PARAS KUMARI
|
00462
|
UCBA0001229
|
2483
|
2483
|
Processed
|
19/04/2024
|
|
3117847361
|
|
PARAS KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16248
|
16248
|
|
|
|
|
|
|
|
|
609
|
BALOTARA
|
RJ-271700104702135900/5585771
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298003
|
04/03/2024
|
FARUK KHAN
|
2717001047WL121856
|
FARUK KHAN
|
00468
|
UBIN0568813
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847272
|
|
FARUK KHAN S/O MAHABUB KHAM
|
UNION BANK OF INDIA(508500)
|
|
610
|
BALOTARA
|
RJ-271700104702135900/5585799
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298010
|
04/03/2024
|
BHOPAL SINGH
|
2717001047WL121856
|
BHOPAL SINGH
|
00468
|
UBIN0568813
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3117847446
|
|
BHOPAL SINGH SUMARDAN BARAT
|
UNION BANK OF INDIA(508500)
|
|
611
|
BALOTARA
|
RJ-271700104702135900/5585814
(आकड़ली बक्शीराम )
|
2717001047NRG24040320242298015
|
04/03/2024
|
LALITA
|
2717001047WL121856
|
LALITA
|
00468
|
UBIN0568813
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3117847667
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7372
|
7372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1414577
|
1414577
|
|
|
|
|
|
|
|