|
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-271700104702135900/5585761
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073067
|
03/05/2023
|
KHANGA RAM
|
2717001WL004562
|
KHANGA RAM
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495298
|
|
KHANGA RAM SO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700104702135900/5585807
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073027
|
03/05/2023
|
LABHU RAM CHOUDHARY
|
2717001WL004560
|
LABHU RAM CHOUDHARY
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495286
|
|
LABHU RAM CHOUDHARY S/O SH.DEEPA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700104702135900/5585834
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073030
|
03/05/2023
|
TULSI DEVI
|
2717001WL004560
|
TULSI DEVI
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495303
|
|
MISS TULSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALOTARA
|
RJ-271700104702135900/5585839
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073071
|
03/05/2023
|
PANCHI DEVI
|
2717001WL004562
|
PANCHI DEVI
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495302
|
|
Panchi Devi
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700104702135900/5585850
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072802
|
03/05/2023
|
BHAGIRATH
|
2717001WL004555
|
BHAGIRATH
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495304
|
|
Bhagirath
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700104702136000/5578205
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073039
|
03/05/2023
|
HANUMAN RAM
|
2717001WL004560
|
HANUMAN RAM
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495300
|
|
HANUMAN RAM SO KHERAJ RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700104702136100/5585865
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072948
|
03/05/2023
|
TIKAMA RAM
|
2717001WL004557
|
TIKAMA RAM
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495305
|
|
Tikama Ram
|
BANK OF BARODA(606985)
|
|
8
|
BALOTARA
|
RJ-271700104702138100/5571409
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073044
|
03/05/2023
|
ASHOK KUMAR
|
2717001WL004560
|
ASHOK KUMAR
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495301
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALOTARA
|
RJ-271700104702138100/5585729
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072810
|
03/05/2023
|
RAMCHANDRA RAM
|
2717001WL004555
|
RAMCHANDRA RAM
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495299
|
|
RAM CHANDRA SO POKAR LAL
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700104702138400/5585852
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072824
|
03/05/2023
|
LOK PAL
|
2717001WL004555
|
LOK PAL
|
00045
|
BARB0BALOTR
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495297
|
|
LOK PAL S O VIRDA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
11
|
BALOTARA
|
RJ-271700104702136000/727
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073082
|
03/05/2023
|
MOTA RAM
|
2717001WL004562
|
MOTA RAM
|
00045
|
BARB0KUDIBH
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495351
|
|
MOTA RAM SO CHETAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
12
|
BALOTARA
|
RJ-271700104702136000/5578209
(आकड़ली बक्शीराम )
|
2717001000NRG24030520230085164
|
03/05/2023
|
NAGIN BHAI
|
2717001WL005196
|
NAGIN BHAI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495349
|
|
Nagin Bhai
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700104702136100/5571473
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072994
|
03/05/2023
|
AMKU DEVI
|
2717001WL004559
|
AMKU DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495332
|
|
AMIYO DEVI WO VIRMARAM
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700104702136100/5571564
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072995
|
03/05/2023
|
SUA
|
2717001WL004559
|
SUA
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495324
|
|
SUA WO HARA RAM
|
BANK OF BARODA(606985)
|
|
15
|
BALOTARA
|
RJ-271700104702136100/5571581
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073041
|
03/05/2023
|
KRISHNA KANWAR
|
2717001WL004560
|
KRISHNA KANWAR
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495328
|
|
KRISHNA KANWAR WO NARPATDAN
|
BANK OF BARODA(606985)
|
|
16
|
BALOTARA
|
RJ-271700104702136100/5571593
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072942
|
03/05/2023
|
RESHMI
|
2717001WL004557
|
RESHMI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495331
|
|
RESHAMI DEVI WO RAMARAM
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700104702136100/5571630
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072943
|
03/05/2023
|
SWAROOP SINGH
|
2717001WL004557
|
SWAROOP SINGH
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495346
|
|
MR SWAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALOTARA
|
RJ-271700104702136100/5585737
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073087
|
03/05/2023
|
SUMAN KANWAR
|
2717001WL004562
|
SUMAN KANWAR
|
00045
|
BARB0PACHPA
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1526495327
|
|
SUMAN KANWAR WO HINGALAJDAN
|
BANK OF BARODA(606985)
|
|
19
|
BALOTARA
|
RJ-271700104702136100/5585741
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072944
|
03/05/2023
|
LEKHA RAM
|
2717001WL004557
|
LEKHA RAM
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495336
|
|
LEKHA RAM SO UKA RAM
|
BANK OF BARODA(606985)
|
|
20
|
BALOTARA
|
RJ-271700104702136100/5585850
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072996
|
03/05/2023
|
GUNESH RAM
|
2717001WL004559
|
GUNESH RAM
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495342
|
|
GUNESH RAM SO KUMBHARAM
|
BANK OF BARODA(606985)
|
|
21
|
BALOTARA
|
RJ-271700104702136100/5585850
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072997
|
03/05/2023
|
KELI
|
2717001WL004559
|
KELI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495339
|
|
KELA WO GUNESHA RAM
|
BANK OF BARODA(606985)
|
|
22
|
BALOTARA
|
RJ-271700104702136100/5585864
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072947
|
03/05/2023
|
JIVA
|
2717001WL004557
|
JIVA
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495344
|
|
MS JEEVA DO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALOTARA
|
RJ-271700104702136100/5585871
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073000
|
03/05/2023
|
VAKA RAM
|
2717001WL004559
|
VAKA RAM
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495348
|
|
VAKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALOTARA
|
RJ-271700104702136100/5585877
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072951
|
03/05/2023
|
DHAPU
|
2717001WL004557
|
DHAPU
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495347
|
|
Dhapu
|
BANK OF BARODA(606985)
|
|
25
|
BALOTARA
|
RJ-271700104702136100/814
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073004
|
03/05/2023
|
DOULI DEVI
|
2717001WL004559
|
DOULI DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495326
|
|
DOULI DEVI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
26
|
BALOTARA
|
RJ-271700104702136100/820
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072953
|
03/05/2023
|
GOMTI
|
2717001WL004557
|
GOMTI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495319
|
|
GOMATI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
BALOTARA
|
RJ-271700104702138100/5571373
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072954
|
03/05/2023
|
JAMNA
|
2717001WL004557
|
JAMNA
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495334
|
|
JAMNA DEVI WO CHAMPA RAM
|
BANK OF BARODA(606985)
|
|
28
|
BALOTARA
|
RJ-271700104702138100/5571388
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072803
|
03/05/2023
|
UDAY SINGH
|
2717001WL004555
|
UDAY SINGH
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495343
|
|
UDAY SINGH SO DURAG SINGH
|
BANK OF BARODA(606985)
|
|
29
|
BALOTARA
|
RJ-271700104702138100/5571388
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072804
|
03/05/2023
|
UGAM KANWAR
|
2717001WL004555
|
UGAM KANWAR
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495321
|
|
UGAM KANWAR WO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
30
|
BALOTARA
|
RJ-271700104702138100/5578155
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073091
|
03/05/2023
|
MANGA RAM
|
2717001WL004562
|
MANGA RAM
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495337
|
|
MANGA RAM SO BAGADA RAM
|
BANK OF BARODA(606985)
|
|
31
|
BALOTARA
|
RJ-271700104702138100/5578163
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072807
|
03/05/2023
|
CHUN IDEVI
|
2717001WL004555
|
CHUN IDEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495318
|
|
CHUNIDEVI
|
ICICI BANK LTD(508534)
|
|
32
|
BALOTARA
|
RJ-271700104702138100/5578165
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072956
|
03/05/2023
|
JEEVON DEVI
|
2717001WL004557
|
JEEVON DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495322
|
|
JIVO DEVI WO MULA RAM
|
BANK OF BARODA(606985)
|
|
33
|
BALOTARA
|
RJ-271700104702138100/5578169
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073046
|
03/05/2023
|
RUKMON DEVI
|
2717001WL004560
|
RUKMON DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495325
|
|
RUKAMO DEVI WO CHETAN RAM
|
BANK OF BARODA(606985)
|
|
34
|
BALOTARA
|
RJ-271700104702138100/5578172
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073094
|
03/05/2023
|
LEELA DEVI
|
2717001WL004562
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495329
|
|
LILA DEVI WO BABULAL
|
BANK OF BARODA(606985)
|
|
35
|
BALOTARA
|
RJ-271700104702138100/5578178
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072809
|
03/05/2023
|
PANCHI
|
2717001WL004555
|
PANCHI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495333
|
|
MRS PANCHI WO KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104702138100/5585740
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073096
|
03/05/2023
|
DHAPU DEVI
|
2717001WL004562
|
DHAPU DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495316
|
|
DHAPU DEVI WO BHATA RAM
|
BANK OF BARODA(606985)
|
|
37
|
BALOTARA
|
RJ-271700104702138100/5585744
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072813
|
03/05/2023
|
DHARMON DEVI
|
2717001WL004555
|
DHARMON DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495330
|
|
DHRMO DEVI WO PRAHALADRAM
|
BANK OF BARODA(606985)
|
|
38
|
BALOTARA
|
RJ-271700104702138100/803
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073053
|
03/05/2023
|
DAYALI DEVI
|
2717001WL004560
|
DAYALI DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495323
|
|
DAYALI DEVI WO MAGA RAM
|
BANK OF BARODA(606985)
|
|
39
|
BALOTARA
|
RJ-271700104702138200/5578373
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073008
|
03/05/2023
|
DAYA RAM
|
2717001WL004559
|
DAYA RAM
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495338
|
|
DAYA RAM SO DHANA RAM
|
BANK OF BARODA(606985)
|
|
40
|
BALOTARA
|
RJ-271700104702138200/5578373
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073009
|
03/05/2023
|
GAVRI DEVI
|
2717001WL004559
|
GAVRI DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495320
|
|
GAVARI DEVI WO DAYA RAM
|
BANK OF BARODA(606985)
|
|
41
|
BALOTARA
|
RJ-271700104702138200/800
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073013
|
03/05/2023
|
LEELA DEVI
|
2717001WL004559
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495317
|
|
LILA DEVI WO RANUJA RAM
|
BANK OF BARODA(606985)
|
|
42
|
BALOTARA
|
RJ-271700104702138200/854
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072820
|
03/05/2023
|
BUDHA RAM
|
2717001WL004555
|
BUDHA RAM
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495340
|
|
BUDHA RAM SO MULA RAM
|
BANK OF BARODA(606985)
|
|
43
|
BALOTARA
|
RJ-271700104702138200/854
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072821
|
03/05/2023
|
MULI DEVI
|
2717001WL004555
|
MULI DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495341
|
|
MULI DEVI WO BUDHA RAM
|
BANK OF BARODA(606985)
|
|
44
|
BALOTARA
|
RJ-271700104702138400/5585848
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073104
|
03/05/2023
|
ARJUN RAM
|
2717001WL004562
|
ARJUN RAM
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495345
|
|
Mr. ARJUN RAM SO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
BALOTARA
|
RJ-271700104702138400/758
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072964
|
03/05/2023
|
VARJU DEVI
|
2717001WL004557
|
VARJU DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495335
|
|
VARJU DEVI WO GOMARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93093
|
93093
|
|
|
|
|
|
|
|
|
46
|
BALOTARA
|
RJ-271700104702135900/5585842
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073031
|
03/05/2023
|
DEVA RAM
|
2717001WL004560
|
DEVA RAM
|
00078
|
CNRB0003532
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495311
|
|
MR DEVARAM KUNBHARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
47
|
BALOTARA
|
RJ-271700104702135900/5585829
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072799
|
03/05/2023
|
CHANDRA RAM
|
2717001WL004555
|
CHANDRA RAM
|
00089
|
CBIN0283331
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495293
|
|
CHANDRARAM S/O NANDARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
48
|
BALOTARA
|
RJ-271700104702138100/5571409
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073042
|
03/05/2023
|
ANADARAM
|
2717001WL004560
|
ANADARAM
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495281
|
|
ANADARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
49
|
BALOTARA
|
RJ-271700104702138400/5585852
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072825
|
03/05/2023
|
LERO
|
2717001WL004555
|
LERO
|
00354
|
PUNB0055100
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495282
|
|
LAHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
50
|
BALOTARA
|
RJ-271700104702135900/5585756
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073022
|
03/05/2023
|
NANKA RAM
|
2717001WL004560
|
NANKA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495401
|
|
NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700104702135900/5585834
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073029
|
03/05/2023
|
TEJA RAM
|
2717001WL004560
|
TEJA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495402
|
|
TEJA RAM S/O BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700104702136000/5578121
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073037
|
03/05/2023
|
GORDHAN RAM
|
2717001WL004560
|
GORDHAN RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495424
|
|
GORADHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700104702136000/5578205
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073040
|
03/05/2023
|
DEVU
|
2717001WL004560
|
DEVU
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495423
|
|
DEVU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700104702136000/5578209
(आकड़ली बक्शीराम )
|
2717001000NRG24030520230085165
|
03/05/2023
|
DHARMA BEN
|
2717001WL005196
|
DHARMA BEN
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495410
|
|
DHARMABEN NAGINBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
55
|
BALOTARA
|
RJ-271700104702136100/5581337
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073085
|
03/05/2023
|
PUNMA RAM
|
2717001WL004562
|
PUNMA RAM
|
00354
|
PUNB0774200
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1526495403
|
|
PUNAMA RAM SO PRATAPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700104702136100/5585867
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072998
|
03/05/2023
|
SURESH KUMAR
|
2717001WL004559
|
SURESH KUMAR
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495409
|
|
MR SURESH KUMAR SO MANGARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700104702136100/5585877
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072950
|
03/05/2023
|
SUJA RAM
|
2717001WL004557
|
SUJA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495408
|
|
SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700104702136100/5585878
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073001
|
03/05/2023
|
DEDA RAM
|
2717001WL004559
|
DEDA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495419
|
|
DEDA RAM SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700104702136100/5585878
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073002
|
03/05/2023
|
SUA DEVI
|
2717001WL004559
|
SUA DEVI
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495418
|
|
SUA DEVI WO DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700104702136100/729
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073090
|
03/05/2023
|
DHAPU DEVI
|
2717001WL004562
|
DHAPU DEVI
|
00354
|
PUNB0774200
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1526495414
|
|
DHAPU DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700104702136100/729
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073089
|
03/05/2023
|
MUKESH
|
2717001WL004562
|
MUKESH
|
00354
|
PUNB0774200
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1526495413
|
|
MUKESH SO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700104702136100/814
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073003
|
03/05/2023
|
DEVA RAM
|
2717001WL004559
|
DEVA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495422
|
|
DEVA RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700104702138100/5578155
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073092
|
03/05/2023
|
ASHOK KUMAR
|
2717001WL004562
|
ASHOK KUMAR
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495416
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700104702138100/5578178
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072808
|
03/05/2023
|
KEHRA RAM
|
2717001WL004555
|
KEHRA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495407
|
|
KEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700104702138100/5585744
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072812
|
03/05/2023
|
PRAHLAD RAM
|
2717001WL004555
|
PRAHLAD RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495417
|
|
PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700104702138100/803
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073052
|
03/05/2023
|
MAGA RAM
|
2717001WL004560
|
MAGA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495415
|
|
MAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700104702138200/5578331
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073006
|
03/05/2023
|
AMRA RAM
|
2717001WL004559
|
AMRA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495400
|
|
AMRA RAM SO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700104702138200/5585787
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073010
|
03/05/2023
|
BIJA RAM
|
2717001WL004559
|
BIJA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495404
|
|
BIJA RAM SO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700104702138200/5585787
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073011
|
03/05/2023
|
KAMLA DEVI
|
2717001WL004559
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495406
|
|
KAMLA DEVI W/O BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700104702138400/5578265
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073098
|
03/05/2023
|
MULA RAM
|
2717001WL004562
|
MULA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495421
|
|
MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BALOTARA
|
RJ-271700104702138400/5585746
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072962
|
03/05/2023
|
PAPPU DEVI
|
2717001WL004557
|
PAPPU DEVI
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495399
|
|
PAPPU KUMARI WO GULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALOTARA
|
RJ-271700104702138400/5585751
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073101
|
03/05/2023
|
NAVALA RAM
|
2717001WL004562
|
NAVALA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495412
|
|
NAVALARAM SO KHERARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BALOTARA
|
RJ-271700104702138400/5585769
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073015
|
03/05/2023
|
JAS RAJ
|
2717001WL004559
|
JAS RAJ
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495405
|
|
MR JASRAJ J
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104702138400/5585808
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073058
|
03/05/2023
|
POLA RAM
|
2717001WL004560
|
POLA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495420
|
|
POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BALOTARA
|
RJ-271700104702138400/5585848
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073105
|
03/05/2023
|
SUA
|
2717001WL004562
|
SUA
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495411
|
|
SUA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BALOTARA
|
RJ-271700104702138400/760
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072965
|
03/05/2023
|
TIKAMA RAM
|
2717001WL004557
|
TIKAMA RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495425
|
|
TIKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71379
|
71379
|
|
|
|
|
|
|
|
|
77
|
BALOTARA
|
RJ-271700104702135900/5585795
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073024
|
03/05/2023
|
MAGA RAM
|
2717001WL004560
|
MAGA RAM
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495294
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104702136000/5578152
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073077
|
03/05/2023
|
MOHAN RAM
|
2717001WL004562
|
MOHAN RAM
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495287
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALOTARA
|
RJ-271700104702136000/726
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073080
|
03/05/2023
|
BABU RAM
|
2717001WL004562
|
BABU RAM
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495291
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104702136000/727
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073083
|
03/05/2023
|
DHAPU DEVI
|
2717001WL004562
|
DHAPU DEVI
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495306
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
81
|
BALOTARA
|
RJ-271700104702136100/820
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072952
|
03/05/2023
|
RANA RAM
|
2717001WL004557
|
RANA RAM
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495289
|
|
RANARAM
|
ICICI BANK LTD(508534)
|
|
82
|
BALOTARA
|
RJ-271700104702138200/5578323
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072817
|
03/05/2023
|
CHANDRA RAM
|
2717001WL004555
|
CHANDRA RAM
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495295
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALOTARA
|
RJ-271700104702138200/795
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072818
|
03/05/2023
|
RANSA RAM
|
2717001WL004555
|
RANSA RAM
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495290
|
|
MR RANCHHOD RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104702138400/5578285
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073100
|
03/05/2023
|
DURGA RAM
|
2717001WL004562
|
DURGA RAM
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495288
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALOTARA
|
RJ-271700104702138400/5585746
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072961
|
03/05/2023
|
SHIV LAL
|
2717001WL004557
|
SHIV LAL
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495292
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104702138400/5585800
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073102
|
03/05/2023
|
MANA RAM
|
2717001WL004562
|
MANA RAM
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495296
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
87
|
BALOTARA
|
RJ-271700104702135900/5585849
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072801
|
03/05/2023
|
MADHURANI
|
2717001WL004555
|
MADHURANI
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495310
|
|
MADHURANI
|
UCO BANK(607066)
|
|
88
|
BALOTARA
|
RJ-271700104702135900/5585852
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073072
|
03/05/2023
|
MOHAN RAM
|
2717001WL004562
|
MOHAN RAM
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495313
|
|
MOHAN RAM SO TEJA RAM
|
BANK OF BARODA(606985)
|
|
89
|
BALOTARA
|
RJ-271700104702135900/5585852
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073073
|
03/05/2023
|
RAMU
|
2717001WL004562
|
RAMU
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495308
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
90
|
BALOTARA
|
RJ-271700104702136000/5571234
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073033
|
03/05/2023
|
UMMA RAM
|
2717001WL004560
|
UMMA RAM
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495350
|
|
UMA RAM SO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BALOTARA
|
RJ-271700104702138100/5578140
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072806
|
03/05/2023
|
SAYAR DEVI
|
2717001WL004555
|
SAYAR DEVI
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495357
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104702138100/5585773
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072957
|
03/05/2023
|
NARENDRA
|
2717001WL004557
|
NARENDRA
|
00415
|
SBIN0031175
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495396
|
|
MR NARENDRA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16632
|
16632
|
|
|
|
|
|
|
|
|
93
|
BALOTARA
|
RJ-271700104702135900/5571555
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073066
|
03/05/2023
|
MULI DEVI
|
2717001WL004562
|
MULI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495371
|
|
MRS MULI DEVI WO TEJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALOTARA
|
RJ-271700104702135900/5585750
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072798
|
03/05/2023
|
HAVIYA DEVI
|
2717001WL004555
|
HAVIYA DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495369
|
|
MRS HAVIYO DEVI WO CHOUTHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104702135900/5585766
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073070
|
03/05/2023
|
RAPU DEVI
|
2717001WL004562
|
RAPU DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495373
|
|
MRS RAPU DEVI WO KALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104702135900/5585795
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073025
|
03/05/2023
|
BHANWARI DEVI
|
2717001WL004560
|
BHANWARI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495368
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104702135900/5585807
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073028
|
03/05/2023
|
BHIKHI DEVI
|
2717001WL004560
|
BHIKHI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495367
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104702135900/5585842
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073032
|
03/05/2023
|
DARIYAV
|
2717001WL004560
|
DARIYAV
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495372
|
|
MRS DARIYYAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104702136000/5571234
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073034
|
03/05/2023
|
DHAPU DEVI
|
2717001WL004560
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495377
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
100
|
BALOTARA
|
RJ-271700104702136000/5571276
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073036
|
03/05/2023
|
MANGI DEVI
|
2717001WL004560
|
MANGI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495428
|
|
MRS MANGI DEVI WO MANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104702136000/5578121
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073038
|
03/05/2023
|
NAJI DEVI
|
2717001WL004560
|
NAJI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495370
|
|
MRS NAJI WO GORDHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALOTARA
|
RJ-271700104702136000/5578152
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073078
|
03/05/2023
|
MADU DEVI
|
2717001WL004562
|
MADU DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495374
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104702136000/726
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073081
|
03/05/2023
|
PEMPON DEVI
|
2717001WL004562
|
PEMPON DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495375
|
|
MRS PEPON DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104702136000/726
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073079
|
03/05/2023
|
SONI DEVI
|
2717001WL004562
|
SONI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495376
|
|
MRS CHUNI DEVI WO CHETAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104702136100/5571593
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072941
|
03/05/2023
|
RAMA RAM
|
2717001WL004557
|
RAMA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495383
|
|
MR RAMA RAM SO SHNAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700104702136100/5585734
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073086
|
03/05/2023
|
DHAPU KANWAR
|
2717001WL004562
|
DHAPU KANWAR
|
00415
|
SBIN0031176
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1526495359
|
|
MRS DHAPU KANWAR WO SAWAI DAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104702136100/5585741
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072945
|
03/05/2023
|
BADAMI DEVI
|
2717001WL004557
|
BADAMI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495365
|
|
MRS BADAMI DEVI WO LEKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104702136100/5585865
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072949
|
03/05/2023
|
GANGA BAI
|
2717001WL004557
|
GANGA BAI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495352
|
|
MRS GANGA BAI GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104702136100/5585886
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073088
|
03/05/2023
|
LADU NATH
|
2717001WL004562
|
LADU NATH
|
00415
|
SBIN0031176
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1526495315
|
|
MR LADU NATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104702138100/5571409
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073043
|
03/05/2023
|
PARAS KUMARI
|
2717001WL004560
|
PARAS KUMARI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495353
|
|
MISS PARAS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104702138100/5578165
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072955
|
03/05/2023
|
MOOLA RAM
|
2717001WL004557
|
MOOLA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495384
|
|
MR MULARAM SOBAGADARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700104702138100/5578172
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073093
|
03/05/2023
|
BABU RAM
|
2717001WL004562
|
BABU RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495385
|
|
MR BABU RAM SO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700104702138100/5578187
(आकड़ली बक्शीराम )
|
2717001000NRG24030520230085166
|
03/05/2023
|
DAI DEVI
|
2717001WL005196
|
DAI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495382
|
|
MRS DAI WO BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700104702138100/5578187
(आकड़ली बक्शीराम )
|
2717001000NRG24030520230085168
|
03/05/2023
|
HAPLI DEVI
|
2717001WL005196
|
HAPLI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495389
|
|
MRS HAPALIDEVI WOMAGARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALOTARA
|
RJ-271700104702138100/5578187
(आकड़ली बक्शीराम )
|
2717001000NRG24030520230085167
|
03/05/2023
|
MAGA RAM
|
2717001WL005196
|
MAGA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495427
|
|
MR MAGA RAM SOBHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALOTARA
|
RJ-271700104702138100/5578192
(आकड़ली बक्शीराम )
|
2717001000NRG24030520230085169
|
03/05/2023
|
LUMBA RAM
|
2717001WL005196
|
LUMBA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495388
|
|
MR LUMBARAM SOBHOMARAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALOTARA
|
RJ-271700104702138100/5585739
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072811
|
03/05/2023
|
CHANDRA RAM
|
2717001WL004555
|
CHANDRA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495387
|
|
MR CHANDRA RAM SO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700104702138100/5585740
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073095
|
03/05/2023
|
BHATTA RAM
|
2717001WL004562
|
BHATTA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495386
|
|
MR BHATTA RAM SO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALOTARA
|
RJ-271700104702138100/5585772
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073048
|
03/05/2023
|
CHOUTHI DEVI
|
2717001WL004560
|
CHOUTHI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495309
|
|
MS CHOUTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104702138100/5585786
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072815
|
03/05/2023
|
GOMA RAM
|
2717001WL004555
|
GOMA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495307
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700104702138100/5585786
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072816
|
03/05/2023
|
REKHA
|
2717001WL004555
|
REKHA
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495354
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700104702138100/5585830
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073050
|
03/05/2023
|
CHANDRA RAM
|
2717001WL004560
|
CHANDRA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495314
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700104702138100/748
(आकड़ली बक्शीराम )
|
2717001000NRG24030520230085170
|
03/05/2023
|
KEHRA RAM
|
2717001WL005196
|
KEHRA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495363
|
|
MRS KEHARA RAM SO BHOMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700104702138100/825
(आकड़ली बक्शीराम )
|
2717001000NRG24030520230085172
|
03/05/2023
|
KAMLA DEVI
|
2717001WL005196
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495362
|
|
MRS KAMLA DEDVDI WO FUSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALOTARA
|
RJ-271700104702138100/825
(आकड़ली बक्शीराम )
|
2717001000NRG24030520230085171
|
03/05/2023
|
PHUSA RAM
|
2717001WL005196
|
PHUSA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495361
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALOTARA
|
RJ-271700104702138200/5578327
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073005
|
03/05/2023
|
AASU RAM
|
2717001WL004559
|
AASU RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495379
|
|
ASURAM
|
ICICI BANK LTD(508534)
|
|
127
|
BALOTARA
|
RJ-271700104702138200/795
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072819
|
03/05/2023
|
VADAMI DEVI
|
2717001WL004555
|
VADAMI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495355
|
|
MR VADAMI DEVI WO RANCHOD RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALOTARA
|
RJ-271700104702138400/5578106
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072960
|
03/05/2023
|
ANSHI DEVI
|
2717001WL004557
|
ANSHI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Rejected
|
13/05/2023
|
|
1526495364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BALOTARA
|
RJ-271700104702138400/5578106
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072959
|
03/05/2023
|
CHUNA RAM
|
2717001WL004557
|
CHUNA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495426
|
|
CHUNARAM
|
ICICI BANK LTD(508534)
|
|
130
|
BALOTARA
|
RJ-271700104702138400/5578296
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073055
|
03/05/2023
|
GUMNA RAM
|
2717001WL004560
|
GUMNA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495391
|
|
MRS GUMANARAM SO RIDAMALRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700104702138400/5585767
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073057
|
03/05/2023
|
BUDHI KUMARI
|
2717001WL004560
|
BUDHI KUMARI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495356
|
|
MRS BHDDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700104702138400/5585800
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073103
|
03/05/2023
|
PUSHPA DEVI
|
2717001WL004562
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495312
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700104702138400/756
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073017
|
03/05/2023
|
MADU DEVI
|
2717001WL004559
|
MADU DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495378
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALOTARA
|
RJ-271700104702138400/757
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073018
|
03/05/2023
|
AMRA RAM
|
2717001WL004559
|
AMRA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495392
|
|
MRS AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALOTARA
|
RJ-271700104702138400/757
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073019
|
03/05/2023
|
KAMLA DEVI
|
2717001WL004559
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495381
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALOTARA
|
RJ-271700104702138400/758
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072963
|
03/05/2023
|
GOMA RAM
|
2717001WL004557
|
GOMA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495393
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALOTARA
|
RJ-271700104702138400/760
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072966
|
03/05/2023
|
METHI DEVI
|
2717001WL004557
|
METHI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495380
|
|
MAITHI
|
ICICI BANK LTD(508534)
|
|
138
|
BALOTARA
|
RJ-271700104702138400/763
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073021
|
03/05/2023
|
KHEMI DEVI
|
2717001WL004559
|
KHEMI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495366
|
|
KHETI
|
ICICI BANK LTD(508534)
|
|
139
|
BALOTARA
|
RJ-271700104702138400/763
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073020
|
03/05/2023
|
PUNMARAM
|
2717001WL004559
|
PUNMARAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495390
|
|
MR PUNAMA RAM SO HEMA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127974
|
127974
|
|
|
|
|
|
|
|
|
140
|
BALOTARA
|
RJ-271700104702138100/5585773
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072958
|
03/05/2023
|
UGAMO
|
2717001WL004557
|
UGAMO
|
00415
|
SBIN0031352
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495358
|
|
MS UGAMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
141
|
BALOTARA
|
RJ-271700104702138100/5585757
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072814
|
03/05/2023
|
PAWANI DEVI
|
2717001WL004555
|
PAWANI DEVI
|
00415
|
SBIN0031405
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495395
|
|
MR PAWANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALOTARA
|
RJ-271700104702138100/5585794
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073049
|
03/05/2023
|
PUSHPA KANWAR
|
2717001WL004560
|
PUSHPA KANWAR
|
00415
|
SBIN0031405
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495397
|
|
MS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
143
|
BALOTARA
|
RJ-271700104702135900/5585795
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073026
|
03/05/2023
|
PURO DEVI
|
2717001WL004560
|
PURO DEVI
|
00415
|
SBIN0031482
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495394
|
|
MISS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BALOTARA
|
RJ-271700104702138400/5578105
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073014
|
03/05/2023
|
JETHI DEVI
|
2717001WL004559
|
JETHI DEVI
|
00415
|
SBIN0031482
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495360
|
|
JETHIDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
145
|
BALOTARA
|
RJ-271700104702135900/5585766
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230073069
|
03/05/2023
|
KALA RAM
|
2717001WL004562
|
KALA RAM
|
00462
|
UCBA0001229
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495283
|
|
KALA RAM S/O KINBHA RAM JI SUTHAR
|
UCO BANK(607066)
|
|
146
|
BALOTARA
|
RJ-271700104702135900/5585829
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072800
|
03/05/2023
|
PURO DEVI
|
2717001WL004555
|
PURO DEVI
|
00462
|
UCBA0001229
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495285
|
|
PURO DEVI W/O CHANDRA RAM
|
UCO BANK(607066)
|
|
147
|
BALOTARA
|
RJ-271700104702136100/5571473
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072993
|
03/05/2023
|
VEERMA RAM
|
2717001WL004559
|
VEERMA RAM
|
00462
|
UCBA0001229
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495284
|
|
VIRAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
148
|
BALOTARA
|
RJ-271700104702138400/5585788
(आकड़ली बक्शीराम )
|
2717001000NRG24010520230072823
|
03/05/2023
|
HEERO
|
2717001WL004555
|
HEERO
|
00468
|
UBIN0568813
|
2772
|
2772
|
Processed
|
13/05/2023
|
|
1526495398
|
|
MISS HEERO HEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403326
|
403326
|
|
|
|
|
|
|
|