|
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 )
|
2717001000NRG24300520230225000
|
30/05/2023
|
KHANGA RAM
|
2717001WL012244
|
KHANGA RAM
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132380
|
|
KHANGA RAM SO BHAIRA RAM
|
BANK OF BARODA(606985)
|
|
2
|
BALOTARA
|
RJ-271700104702135900/5585807
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224971
|
30/05/2023
|
LABHU RAM CHOUDHARY
|
2717001WL012243
|
LABHU RAM CHOUDHARY
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132369
|
|
LABHU RAM CHOUDHARY S/O SH.DEEPA RAM
|
BANK OF BARODA(606985)
|
|
3
|
BALOTARA
|
RJ-271700104702135900/5585825
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224973
|
30/05/2023
|
DHARU RAM
|
2717001WL012243
|
DHARU RAM
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132492
|
|
DHARU RAM SO KUMBHA RAM
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700104702135900/5585839
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225008
|
30/05/2023
|
PANCHI DEVI
|
2717001WL012244
|
PANCHI DEVI
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132386
|
|
Panchi Devi
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700104702136000/5578150
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224988
|
30/05/2023
|
BHOMA RAM
|
2717001WL012243
|
BHOMA RAM
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132493
|
|
BHAUMA RAM S O DAULA RAM
|
BANK OF BARODA(606985)
|
|
6
|
BALOTARA
|
RJ-271700104702136100/5585865
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225080
|
30/05/2023
|
TIKAMA RAM
|
2717001WL012246
|
TIKAMA RAM
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132387
|
|
Tikama Ram
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700104702136100/5585883
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225048
|
30/05/2023
|
CHANDU
|
2717001WL012245
|
CHANDU
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132491
|
|
MISS CHANDU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALOTARA
|
RJ-271700104702136100/5585889
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225097
|
30/05/2023
|
DINA RAM
|
2717001WL012247
|
DINA RAM
|
00045
|
BARB0BALOTR
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2084132388
|
|
Dina Ram
|
BANK OF BARODA(606985)
|
|
9
|
BALOTARA
|
RJ-271700104702138100/5571409
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224992
|
30/05/2023
|
ASHOK KUMAR
|
2717001WL012243
|
ASHOK KUMAR
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132381
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALOTARA
|
RJ-271700104702138400/5585803
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225111
|
30/05/2023
|
KABU
|
2717001WL012247
|
KABU
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132385
|
|
MRS KABU XXXX
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALOTARA
|
RJ-271700104702138400/5585847
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225113
|
30/05/2023
|
JADAV DEVI
|
2717001WL012247
|
JADAV DEVI
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132383
|
|
Jadav
|
BANK OF BARODA(606985)
|
|
12
|
BALOTARA
|
RJ-271700104702138400/5585847
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225112
|
30/05/2023
|
PRAHLAD RAM
|
2717001WL012247
|
PRAHLAD RAM
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132382
|
|
PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOTARA
|
RJ-271700104702138400/738
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225114
|
30/05/2023
|
ANTARO DEVI
|
2717001WL012247
|
ANTARO DEVI
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132384
|
|
ANTARO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29720
|
29720
|
|
|
|
|
|
|
|
|
14
|
BALOTARA
|
RJ-271700104702136000/727
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225038
|
30/05/2023
|
MOTA RAM
|
2717001WL012245
|
MOTA RAM
|
00045
|
BARB0KUDIBH
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132420
|
|
MOTA RAM SO CHETAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
15
|
BALOTARA
|
RJ-271700104702136000/5578209
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225069
|
30/05/2023
|
NAGIN BHAI
|
2717001WL012246
|
NAGIN BHAI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132418
|
|
Nagin Bhai
|
BANK OF BARODA(606985)
|
|
16
|
BALOTARA
|
RJ-271700104702136100/5571473
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225041
|
30/05/2023
|
AMKU DEVI
|
2717001WL012245
|
AMKU DEVI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132407
|
|
AMIYO DEVI WO VIRMARAM
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700104702136100/5571564
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225096
|
30/05/2023
|
SUA
|
2717001WL012247
|
SUA
|
00045
|
BARB0PACHPA
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2084132401
|
|
SUA WO HARA RAM
|
BANK OF BARODA(606985)
|
|
18
|
BALOTARA
|
RJ-271700104702136100/5571593
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225074
|
30/05/2023
|
RESHMI
|
2717001WL012246
|
RESHMI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132406
|
|
RESHAMI DEVI WO RAMARAM
|
BANK OF BARODA(606985)
|
|
19
|
BALOTARA
|
RJ-271700104702136100/5571630
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225075
|
30/05/2023
|
SWAROOP SINGH
|
2717001WL012246
|
SWAROOP SINGH
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132415
|
|
MR SWAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALOTARA
|
RJ-271700104702136100/5585741
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225076
|
30/05/2023
|
LEKHA RAM
|
2717001WL012246
|
LEKHA RAM
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132489
|
|
LEKHA RAM SO UKA RAM
|
BANK OF BARODA(606985)
|
|
21
|
BALOTARA
|
RJ-271700104702136100/5585850
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225042
|
30/05/2023
|
GUNESH RAM
|
2717001WL012245
|
GUNESH RAM
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132413
|
|
GUNESH RAM SO KUMBHARAM
|
BANK OF BARODA(606985)
|
|
22
|
BALOTARA
|
RJ-271700104702136100/5585850
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225043
|
30/05/2023
|
KELI
|
2717001WL012245
|
KELI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132412
|
|
KELA WO GUNESHA RAM
|
BANK OF BARODA(606985)
|
|
23
|
BALOTARA
|
RJ-271700104702136100/5585864
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225079
|
30/05/2023
|
JIVA
|
2717001WL012246
|
JIVA
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132414
|
|
MS JEEVA DO TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALOTARA
|
RJ-271700104702136100/5585871
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225044
|
30/05/2023
|
VAKA RAM
|
2717001WL012245
|
VAKA RAM
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132417
|
|
VAKA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BALOTARA
|
RJ-271700104702136100/5585877
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225083
|
30/05/2023
|
DHAPU
|
2717001WL012246
|
DHAPU
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132416
|
|
Dhapu
|
BANK OF BARODA(606985)
|
|
26
|
BALOTARA
|
RJ-271700104702136100/5585889
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225098
|
30/05/2023
|
LILA DEVI
|
2717001WL012247
|
LILA DEVI
|
00045
|
BARB0PACHPA
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2084132402
|
|
LILA DEVI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
BALOTARA
|
RJ-271700104702136100/814
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225100
|
30/05/2023
|
DOULI DEVI
|
2717001WL012247
|
DOULI DEVI
|
00045
|
BARB0PACHPA
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2084132404
|
|
DOULI DEVI WO DEVA RAM
|
BANK OF BARODA(606985)
|
|
28
|
BALOTARA
|
RJ-271700104702136100/820
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225085
|
30/05/2023
|
GOMTI
|
2717001WL012246
|
GOMTI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132397
|
|
GOMATI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BALOTARA
|
RJ-271700104702138100/5571373
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225101
|
30/05/2023
|
JAMNA
|
2717001WL012247
|
JAMNA
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132409
|
|
JAMNA DEVI WO CHAMPA RAM
|
BANK OF BARODA(606985)
|
|
30
|
BALOTARA
|
RJ-271700104702138100/5578155
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225016
|
30/05/2023
|
MANGA RAM
|
2717001WL012244
|
MANGA RAM
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132411
|
|
MANGA RAM SO BAGADA RAM
|
BANK OF BARODA(606985)
|
|
31
|
BALOTARA
|
RJ-271700104702138100/5578165
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225103
|
30/05/2023
|
JEEVON DEVI
|
2717001WL012247
|
JEEVON DEVI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132399
|
|
JIVO DEVI WO MULA RAM
|
BANK OF BARODA(606985)
|
|
32
|
BALOTARA
|
RJ-271700104702138100/5578169
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224994
|
30/05/2023
|
RUKMON DEVI
|
2717001WL012243
|
RUKMON DEVI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132403
|
|
RUKAMO DEVI WO CHETAN RAM
|
BANK OF BARODA(606985)
|
|
33
|
BALOTARA
|
RJ-271700104702138100/5578171
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225019
|
30/05/2023
|
HANPA DEVI
|
2717001WL012244
|
HANPA DEVI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132400
|
|
HANPA DEVI WO CHHAGANA RAM
|
BANK OF BARODA(606985)
|
|
34
|
BALOTARA
|
RJ-271700104702138100/5578172
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225021
|
30/05/2023
|
LEELA DEVI
|
2717001WL012244
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132405
|
|
LILA DEVI WO BABULAL
|
BANK OF BARODA(606985)
|
|
35
|
BALOTARA
|
RJ-271700104702138100/5578178
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225089
|
30/05/2023
|
PANCHI
|
2717001WL012246
|
PANCHI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132408
|
|
MRS PANCHI WO KEHARA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALOTARA
|
RJ-271700104702138100/5585740
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225023
|
30/05/2023
|
DHAPU DEVI
|
2717001WL012244
|
DHAPU DEVI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132396
|
|
DHAPU DEVI WO BHATA RAM
|
BANK OF BARODA(606985)
|
|
37
|
BALOTARA
|
RJ-271700104702138200/5578373
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225052
|
30/05/2023
|
DAYA RAM
|
2717001WL012245
|
DAYA RAM
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132488
|
|
DAYA RAM SO DHANA RAM
|
BANK OF BARODA(606985)
|
|
38
|
BALOTARA
|
RJ-271700104702138200/5578373
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225053
|
30/05/2023
|
GAVRI DEVI
|
2717001WL012245
|
GAVRI DEVI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132398
|
|
GAVARI DEVI WO DAYA RAM
|
BANK OF BARODA(606985)
|
|
39
|
BALOTARA
|
RJ-271700104702138200/800
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225058
|
30/05/2023
|
LEELA DEVI
|
2717001WL012245
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132490
|
|
LILA DEVI WO RANUJA RAM
|
BANK OF BARODA(606985)
|
|
40
|
BALOTARA
|
RJ-271700104702138400/758
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225116
|
30/05/2023
|
VARJU DEVI
|
2717001WL012247
|
VARJU DEVI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132410
|
|
VARJU DEVI WO GOMARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59130
|
59130
|
|
|
|
|
|
|
|
|
41
|
BALOTARA
|
RJ-271700104702135900/5585842
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224975
|
30/05/2023
|
DEVA RAM
|
2717001WL012243
|
DEVA RAM
|
00078
|
CNRB0003532
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132392
|
|
MR DEVARAM KUNBHARAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
42
|
BALOTARA
|
RJ-271700104702136100/5571493
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225071
|
30/05/2023
|
UKARAM
|
2717001WL012246
|
UKARAM
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132362
|
|
MR UKA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALOTARA
|
RJ-271700104702138100/5571409
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224991
|
30/05/2023
|
ANADARAM
|
2717001WL012243
|
ANADARAM
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132363
|
|
ANADARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
44
|
BALOTARA
|
RJ-271700104702136000/5578171
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224989
|
30/05/2023
|
MANA RAM
|
2717001WL012243
|
MANA RAM
|
00168
|
ICIC0000644
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132365
|
|
MANA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
45
|
BALOTARA
|
RJ-271700104702138400/5578235
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225061
|
30/05/2023
|
DIPA RAM
|
2717001WL012245
|
DIPA RAM
|
00354
|
PUNB0055100
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132364
|
|
DEEPA RAM SO NARAYAN RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
46
|
BALOTARA
|
RJ-271700104702136000/5578121
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224984
|
30/05/2023
|
GORDHAN RAM
|
2717001WL012243
|
GORDHAN RAM
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132480
|
|
GORADHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BALOTARA
|
RJ-271700104702136000/5578209
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225070
|
30/05/2023
|
DHARMA BEN
|
2717001WL012246
|
DHARMA BEN
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132473
|
|
DHARMABEN NAGINBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
48
|
BALOTARA
|
RJ-271700104702136100/5585877
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225082
|
30/05/2023
|
SUJA RAM
|
2717001WL012246
|
SUJA RAM
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132472
|
|
SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700104702136100/5585878
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225045
|
30/05/2023
|
DEDA RAM
|
2717001WL012245
|
DEDA RAM
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132477
|
|
DEDA RAM SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALOTARA
|
RJ-271700104702136100/5585878
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225046
|
30/05/2023
|
SUA DEVI
|
2717001WL012245
|
SUA DEVI
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132476
|
|
SUA DEVI WO DEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700104702136100/814
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225099
|
30/05/2023
|
DEVA RAM
|
2717001WL012247
|
DEVA RAM
|
00354
|
PUNB0774200
|
2000
|
2000
|
Processed
|
03/06/2023
|
|
2084132478
|
|
DEVA RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700104702138100/5571354
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225011
|
30/05/2023
|
KHERAJ RAM
|
2717001WL012244
|
KHERAJ RAM
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132470
|
|
KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700104702138100/5571361
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225013
|
30/05/2023
|
AMBA RAM
|
2717001WL012244
|
AMBA RAM
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132479
|
|
AMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700104702138100/5571361
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225014
|
30/05/2023
|
KANU DEVI
|
2717001WL012244
|
KANU DEVI
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132475
|
|
KANU
|
ICICI BANK LTD(508534)
|
|
55
|
BALOTARA
|
RJ-271700104702138100/5578155
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225017
|
30/05/2023
|
ASHOK KUMAR
|
2717001WL012244
|
ASHOK KUMAR
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132474
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700104702138100/5578171
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225018
|
30/05/2023
|
CHHAGANARAM
|
2717001WL012244
|
CHHAGANARAM
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132463
|
|
HAPALI
|
ICICI BANK LTD(508534)
|
|
57
|
BALOTARA
|
RJ-271700104702138100/5578178
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225088
|
30/05/2023
|
KEHRA RAM
|
2717001WL012246
|
KEHRA RAM
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132471
|
|
KEHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALOTARA
|
RJ-271700104702138200/5578331
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225050
|
30/05/2023
|
AMRA RAM
|
2717001WL012245
|
AMRA RAM
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132465
|
|
AMRA RAM SO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700104702138200/5585786
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225054
|
30/05/2023
|
DAYA RAM
|
2717001WL012245
|
DAYA RAM
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132464
|
|
DAYA RAM SO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700104702138200/5585787
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225055
|
30/05/2023
|
BIJA RAM
|
2717001WL012245
|
BIJA RAM
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132466
|
|
BIJA RAM SO AMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700104702138200/5585787
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225056
|
30/05/2023
|
KAMLA DEVI
|
2717001WL012245
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132468
|
|
KAMLA DEVI W/O BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BALOTARA
|
RJ-271700104702138400/5578265
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225024
|
30/05/2023
|
MULA RAM
|
2717001WL012244
|
MULA RAM
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132481
|
|
MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BALOTARA
|
RJ-271700104702138400/5585746
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225109
|
30/05/2023
|
PAPPU DEVI
|
2717001WL012247
|
PAPPU DEVI
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132462
|
|
PAPPU KUMARI WO GULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700104702138400/5585769
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225062
|
30/05/2023
|
JAS RAJ
|
2717001WL012245
|
JAS RAJ
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132467
|
|
MR JASRAJ J
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALOTARA
|
RJ-271700104702138400/760
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225117
|
30/05/2023
|
TIKAMA RAM
|
2717001WL012247
|
TIKAMA RAM
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132469
|
|
TIKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45890
|
45890
|
|
|
|
|
|
|
|
|
66
|
BALOTARA
|
RJ-271700104702135900/5581331
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224965
|
30/05/2023
|
SULEMAN KHAN
|
2717001WL012243
|
SULEMAN KHAN
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
04/06/2023
|
|
2084132494
|
|
Mr. SULEMAN KHAN
|
INDIAN BANK(607105)
|
|
67
|
BALOTARA
|
RJ-271700104702135900/5585795
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224968
|
30/05/2023
|
MAGA RAM
|
2717001WL012243
|
MAGA RAM
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132375
|
|
MR MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALOTARA
|
RJ-271700104702135900/5585826
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225006
|
30/05/2023
|
NEMA RAM
|
2717001WL012244
|
NEMA RAM
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132372
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BALOTARA
|
RJ-271700104702135900/845
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224979
|
30/05/2023
|
MADINA BANO
|
2717001WL012243
|
MADINA BANO
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132379
|
|
MRS MADINA XX
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALOTARA
|
RJ-271700104702135900/845
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224978
|
30/05/2023
|
MOHAMMAD HABIB
|
2717001WL012243
|
MOHAMMAD HABIB
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132378
|
|
MR MOHAMMAD HABIB
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALOTARA
|
RJ-271700104702136000/5578152
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225033
|
30/05/2023
|
MOHAN RAM
|
2717001WL012245
|
MOHAN RAM
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132370
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALOTARA
|
RJ-271700104702136000/5578171
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224990
|
30/05/2023
|
DHAPOO DEVI
|
2717001WL012243
|
DHAPOO DEVI
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132376
|
|
MISS DHAPOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALOTARA
|
RJ-271700104702136000/726
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225036
|
30/05/2023
|
BABU RAM
|
2717001WL012245
|
BABU RAM
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132373
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALOTARA
|
RJ-271700104702136000/727
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225039
|
30/05/2023
|
DHAPU DEVI
|
2717001WL012245
|
DHAPU DEVI
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132389
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
75
|
BALOTARA
|
RJ-271700104702136100/820
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225084
|
30/05/2023
|
RANA RAM
|
2717001WL012246
|
RANA RAM
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132495
|
|
RANARAM
|
ICICI BANK LTD(508534)
|
|
76
|
BALOTARA
|
RJ-271700104702138400/5578285
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225026
|
30/05/2023
|
DURGA RAM
|
2717001WL012244
|
DURGA RAM
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132371
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALOTARA
|
RJ-271700104702138400/5585746
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225108
|
30/05/2023
|
SHIV LAL
|
2717001WL012247
|
SHIV LAL
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132374
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALOTARA
|
RJ-271700104702138400/5585800
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225029
|
30/05/2023
|
MANA RAM
|
2717001WL012244
|
MANA RAM
|
00415
|
SBIN0010156
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132377
|
|
MR MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
79
|
BALOTARA
|
RJ-271700104702135900/5571558
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224998
|
30/05/2023
|
SURTA RAM
|
2717001WL012244
|
SURTA RAM
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132486
|
|
SURTA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALOTARA
|
RJ-271700104702135900/5585852
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225009
|
30/05/2023
|
MOHAN RAM
|
2717001WL012244
|
MOHAN RAM
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132394
|
|
MOHAN RAM SO TEJA RAM
|
BANK OF BARODA(606985)
|
|
81
|
BALOTARA
|
RJ-271700104702135900/5585852
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225010
|
30/05/2023
|
RAMU
|
2717001WL012244
|
RAMU
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132391
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
82
|
BALOTARA
|
RJ-271700104702136000/5571234
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224980
|
30/05/2023
|
UMMA RAM
|
2717001WL012243
|
UMMA RAM
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132487
|
|
UMA RAM SO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BALOTARA
|
RJ-271700104702138100/5578140
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225087
|
30/05/2023
|
SAYAR DEVI
|
2717001WL012246
|
SAYAR DEVI
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132424
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALOTARA
|
RJ-271700104702138100/5585773
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225104
|
30/05/2023
|
NARENDRA
|
2717001WL012247
|
NARENDRA
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132460
|
|
MR NARENDRA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
85
|
BALOTARA
|
RJ-271700104702135900/5571555
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224997
|
30/05/2023
|
MULI DEVI
|
2717001WL012244
|
MULI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132485
|
|
MRS MULI DEVI WO TEJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALOTARA
|
RJ-271700104702135900/5571558
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224999
|
30/05/2023
|
GAJRON DEVI
|
2717001WL012244
|
GAJRON DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132483
|
|
MRS GAJARO DEVI WO SURATA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALOTARA
|
RJ-271700104702135900/5585766
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225003
|
30/05/2023
|
RAPU DEVI
|
2717001WL012244
|
RAPU DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132439
|
|
MRS RAPU DEVI WO KALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALOTARA
|
RJ-271700104702135900/5585777
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224967
|
30/05/2023
|
CHUKI DEVI
|
2717001WL012243
|
CHUKI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132484
|
|
MRS CHUKI DEVI WO GIRDHARI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALOTARA
|
RJ-271700104702135900/558578
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225005
|
30/05/2023
|
KANKU DEVI
|
2717001WL012244
|
KANKU DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132440
|
|
MRS KAKU DEVI WO KUMBHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALOTARA
|
RJ-271700104702135900/5585795
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224969
|
30/05/2023
|
BHANWARI DEVI
|
2717001WL012243
|
BHANWARI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132436
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALOTARA
|
RJ-271700104702135900/5585807
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224972
|
30/05/2023
|
BHIKHI DEVI
|
2717001WL012243
|
BHIKHI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132435
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALOTARA
|
RJ-271700104702135900/5585842
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224976
|
30/05/2023
|
DARIYAV
|
2717001WL012243
|
DARIYAV
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132438
|
|
MRS DARIYYAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104702136000/5571234
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224981
|
30/05/2023
|
DHAPU DEVI
|
2717001WL012243
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132445
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
94
|
BALOTARA
|
RJ-271700104702136000/5571276
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224983
|
30/05/2023
|
MANGI DEVI
|
2717001WL012243
|
MANGI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132497
|
|
MRS MANGI DEVI WO MANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALOTARA
|
RJ-271700104702136000/5574010
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225032
|
30/05/2023
|
SONI DEVI
|
2717001WL012245
|
SONI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132496
|
|
MRS SONI DEVI WO NATHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALOTARA
|
RJ-271700104702136000/5578121
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224985
|
30/05/2023
|
NAJI DEVI
|
2717001WL012243
|
NAJI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132437
|
|
MRS NAJI WO GORDHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALOTARA
|
RJ-271700104702136000/5578143
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224987
|
30/05/2023
|
MAGI DEVI
|
2717001WL012243
|
MAGI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132442
|
|
MRS MAGI DEVI WO ANADA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALOTARA
|
RJ-271700104702136000/5578152
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225034
|
30/05/2023
|
MADU DEVI
|
2717001WL012245
|
MADU DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132441
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALOTARA
|
RJ-271700104702136000/726
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225037
|
30/05/2023
|
PEMPON DEVI
|
2717001WL012245
|
PEMPON DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132443
|
|
MRS PEPON DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALOTARA
|
RJ-271700104702136000/726
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225035
|
30/05/2023
|
SONI DEVI
|
2717001WL012245
|
SONI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132444
|
|
MRS CHUNI DEVI WO CHETAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALOTARA
|
RJ-271700104702136100/5571493
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225072
|
30/05/2023
|
BADAKI
|
2717001WL012246
|
BADAKI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132432
|
|
BADAKI
|
ICICI BANK LTD(508534)
|
|
102
|
BALOTARA
|
RJ-271700104702136100/5571593
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225073
|
30/05/2023
|
RAMA RAM
|
2717001WL012246
|
RAMA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132450
|
|
MR RAMA RAM SO SHNAKARA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALOTARA
|
RJ-271700104702136100/5585741
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225077
|
30/05/2023
|
BADAMI DEVI
|
2717001WL012246
|
BADAMI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132433
|
|
MRS BADAMI DEVI WO LEKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALOTARA
|
RJ-271700104702136100/5585865
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225081
|
30/05/2023
|
GANGA BAI
|
2717001WL012246
|
GANGA BAI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132421
|
|
MRS GANGA BAI GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALOTARA
|
RJ-271700104702138100/5578165
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225102
|
30/05/2023
|
MOOLA RAM
|
2717001WL012247
|
MOOLA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132451
|
|
MR MULARAM SOBAGADARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALOTARA
|
RJ-271700104702138100/5578172
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225020
|
30/05/2023
|
BABU RAM
|
2717001WL012244
|
BABU RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132482
|
|
MR BABU RAM SO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALOTARA
|
RJ-271700104702138100/5585740
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225022
|
30/05/2023
|
BHATTA RAM
|
2717001WL012244
|
BHATTA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132452
|
|
MR BHATTA RAM SO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALOTARA
|
RJ-271700104702138100/5585786
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225091
|
30/05/2023
|
GOMA RAM
|
2717001WL012246
|
GOMA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132390
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALOTARA
|
RJ-271700104702138100/5585786
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225092
|
30/05/2023
|
REKHA
|
2717001WL012246
|
REKHA
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132422
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALOTARA
|
RJ-271700104702138100/5585830
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224995
|
30/05/2023
|
CHANDRA RAM
|
2717001WL012243
|
CHANDRA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132395
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALOTARA
|
RJ-271700104702138100/748
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225093
|
30/05/2023
|
KEHRA RAM
|
2717001WL012246
|
KEHRA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132430
|
|
MRS KEHARA RAM SO BHOMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALOTARA
|
RJ-271700104702138100/825
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225095
|
30/05/2023
|
KAMLA DEVI
|
2717001WL012246
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132429
|
|
MRS KAMLA DEDVDI WO FUSA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALOTARA
|
RJ-271700104702138100/825
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225094
|
30/05/2023
|
PHUSA RAM
|
2717001WL012246
|
PHUSA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132428
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALOTARA
|
RJ-271700104702138200/5578327
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225049
|
30/05/2023
|
AASU RAM
|
2717001WL012245
|
AASU RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132447
|
|
ASURAM
|
ICICI BANK LTD(508534)
|
|
115
|
BALOTARA
|
RJ-271700104702138400/5578106
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225107
|
30/05/2023
|
ANSHI DEVI
|
2717001WL012247
|
ANSHI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Rejected
|
03/06/2023
|
|
2084132431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BALOTARA
|
RJ-271700104702138400/5578106
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225106
|
30/05/2023
|
CHUNA RAM
|
2717001WL012247
|
CHUNA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132454
|
|
CHUNARAM
|
ICICI BANK LTD(508534)
|
|
117
|
BALOTARA
|
RJ-271700104702138400/5585767
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225028
|
30/05/2023
|
BUDHI KUMARI
|
2717001WL012244
|
BUDHI KUMARI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132423
|
|
MRS BHDDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALOTARA
|
RJ-271700104702138400/5585767
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225027
|
30/05/2023
|
RAVTA RAM
|
2717001WL012244
|
RAVTA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132426
|
|
RAWATA RAM SO GUMANA RAM
|
BANK OF BARODA(606985)
|
|
119
|
BALOTARA
|
RJ-271700104702138400/5585800
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225030
|
30/05/2023
|
PUSHPA DEVI
|
2717001WL012244
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132393
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALOTARA
|
RJ-271700104702138400/756
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225064
|
30/05/2023
|
MADU DEVI
|
2717001WL012245
|
MADU DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132446
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALOTARA
|
RJ-271700104702138400/757
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225065
|
30/05/2023
|
AMRA RAM
|
2717001WL012245
|
AMRA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132455
|
|
MRS AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALOTARA
|
RJ-271700104702138400/757
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225066
|
30/05/2023
|
KAMLA DEVI
|
2717001WL012245
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132449
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALOTARA
|
RJ-271700104702138400/758
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225115
|
30/05/2023
|
GOMA RAM
|
2717001WL012247
|
GOMA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132456
|
|
MR GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALOTARA
|
RJ-271700104702138400/760
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225118
|
30/05/2023
|
METHI DEVI
|
2717001WL012247
|
METHI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132448
|
|
MAITHI
|
ICICI BANK LTD(508534)
|
|
125
|
BALOTARA
|
RJ-271700104702138400/763
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225068
|
30/05/2023
|
KHEMI DEVI
|
2717001WL012245
|
KHEMI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132434
|
|
KHETI
|
ICICI BANK LTD(508534)
|
|
126
|
BALOTARA
|
RJ-271700104702138400/763
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225067
|
30/05/2023
|
PUNMARAM
|
2717001WL012245
|
PUNMARAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132453
|
|
MR PUNAMA RAM SO HEMA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97020
|
97020
|
|
|
|
|
|
|
|
|
127
|
BALOTARA
|
RJ-271700104702138100/5585773
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225105
|
30/05/2023
|
UGAMO
|
2717001WL012247
|
UGAMO
|
00415
|
SBIN0031352
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132425
|
|
MS UGAMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
128
|
BALOTARA
|
RJ-271700104702138100/5585757
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225090
|
30/05/2023
|
PAWANI DEVI
|
2717001WL012246
|
PAWANI DEVI
|
00415
|
SBIN0031405
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132458
|
|
MR PAWANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
129
|
BALOTARA
|
RJ-271700104702135900/5585795
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224970
|
30/05/2023
|
PURO DEVI
|
2717001WL012243
|
PURO DEVI
|
00415
|
SBIN0031482
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132457
|
|
MISS PURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALOTARA
|
RJ-271700104702135900/5585825
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224974
|
30/05/2023
|
JAMNA DEVI
|
2717001WL012243
|
JAMNA DEVI
|
00415
|
SBIN0031482
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132459
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALOTARA
|
RJ-271700104702135900/5585826
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225007
|
30/05/2023
|
SANTOSH DEVI
|
2717001WL012244
|
SANTOSH DEVI
|
00415
|
SBIN0031482
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132461
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BALOTARA
|
RJ-271700104702138400/5578105
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225059
|
30/05/2023
|
HADUMAN RAM
|
2717001WL012245
|
HADUMAN RAM
|
00415
|
SBIN0031482
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132419
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALOTARA
|
RJ-271700104702138400/5578105
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225060
|
30/05/2023
|
JETHI DEVI
|
2717001WL012245
|
JETHI DEVI
|
00415
|
SBIN0031482
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132427
|
|
JETHIDEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
134
|
BALOTARA
|
RJ-271700104702135900/5585766
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225002
|
30/05/2023
|
KALA RAM
|
2717001WL012244
|
KALA RAM
|
00462
|
UCBA0001229
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132366
|
|
KALA RAM S/O KINBHA RAM JI SUTHAR
|
UCO BANK(607066)
|
|
135
|
BALOTARA
|
RJ-271700104702135900/5585777
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230224966
|
30/05/2023
|
GIRDHARI RAM
|
2717001WL012243
|
GIRDHARI RAM
|
00462
|
UCBA0001229
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132367
|
|
GIRDHARI RAM S/O KUMBHA RAM
|
UCO BANK(607066)
|
|
136
|
BALOTARA
|
RJ-271700104702136100/5571473
(आकड़ली बक्शीराम )
|
2717001000NRG24300520230225040
|
30/05/2023
|
VEERMA RAM
|
2717001WL012245
|
VEERMA RAM
|
00462
|
UCBA0001229
|
2310
|
2310
|
Processed
|
03/06/2023
|
|
2084132368
|
|
VIRAMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312610
|
312610
|
|
|
|
|
|
|
|