|
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-271700104702136000/5571278
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900946
|
31/01/2024
|
PADMA RAM
|
2717001047WL102974
|
PADMA RAM
|
00032
|
UTIB0001057
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583426
|
|
PADAMA RAM
|
ICICI BANK LTD(508534)
|
|
2
|
BALOTARA
|
RJ-271700104702136000/5571279
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901059
|
31/01/2024
|
THANI DEVI
|
2717001047WL102984
|
THANI DEVI
|
00032
|
UTIB0001057
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583425
|
|
THANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700104702135900/5571353
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901336
|
31/01/2024
|
ARJUN DAN
|
2717001047WL102990
|
ARJUN DAN
|
00045
|
BARB0BALOTR
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583422
|
|
ARJUN DAN SO GUNESHA
|
BANK OF BARODA(606985)
|
|
4
|
BALOTARA
|
RJ-271700104702135900/5571385
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901341
|
31/01/2024
|
SUMER DAN
|
2717001047WL102990
|
SUMER DAN
|
00045
|
BARB0BALOTR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583452
|
|
SUMER DAN SO GUNESH
|
BANK OF BARODA(606985)
|
|
5
|
BALOTARA
|
RJ-271700104702135900/5585753
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901385
|
31/01/2024
|
ISMAIL KHAN
|
2717001047WL102990
|
ISMAIL KHAN
|
00045
|
BARB0BALOTR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583690
|
|
ISMAIL KHAN S/O KALU KHAN
|
UCO BANK(607066)
|
|
6
|
BALOTARA
|
RJ-271700104702135900/5585798
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901397
|
31/01/2024
|
TULACHHA RAM
|
2717001047WL102990
|
TULACHHA RAM
|
00045
|
BARB0BALOTR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583456
|
|
TULACHHA RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALOTARA
|
RJ-271700104702135900/5585818
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895836
|
31/01/2024
|
BHARAT DAN
|
2717001047WL102736
|
BHARAT DAN
|
00045
|
BARB0BALOTR
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583691
|
|
BHARAT DAN
|
UCO BANK(607066)
|
|
8
|
BALOTARA
|
RJ-271700104702135900/5585874
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901419
|
31/01/2024
|
Anil Kumar
|
2717001047WL102990
|
Anil Kumar
|
00045
|
BARB0BALOTR
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583692
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700104702136000/5578159
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901089
|
31/01/2024
|
MULI DEVI
|
2717001047WL102984
|
MULI DEVI
|
00045
|
BARB0BALOTR
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583453
|
|
MULI DEVI WO REKHA R
|
BANK OF BARODA(606985)
|
|
10
|
BALOTARA
|
RJ-271700104702136000/5578189
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901099
|
31/01/2024
|
BHANWARI
|
2717001047WL102984
|
BHANWARI
|
00045
|
BARB0BALOTR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583455
|
|
Mrs. BHANWARI DEVI W/O RANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
BALOTARA
|
RJ-271700104702136000/5578197
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895972
|
31/01/2024
|
MIRO DEVI
|
2717001047WL102738
|
MIRO DEVI
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583686
|
|
MIRO
|
ICICI BANK LTD(508534)
|
|
12
|
BALOTARA
|
RJ-271700104702136000/5578200
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895973
|
31/01/2024
|
KANTA
|
2717001047WL102738
|
KANTA
|
00045
|
BARB0BALOTR
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583688
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
13
|
BALOTARA
|
RJ-271700104702136100/5571585
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901233
|
31/01/2024
|
MADHU DAN
|
2717001047WL102989
|
MADHU DAN
|
00045
|
BARB0BALOTR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583423
|
|
MADU DAN SO KARANI D
|
BANK OF BARODA(606985)
|
|
14
|
BALOTARA
|
RJ-271700104702136100/55858228
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901264
|
31/01/2024
|
Lila
|
2717001047WL102989
|
Lila
|
00045
|
BARB0BALOTR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583457
|
|
LILA
|
BANK OF BARODA(606985)
|
|
15
|
BALOTARA
|
RJ-271700104702138100/5585729
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901127
|
31/01/2024
|
LILA DEVI
|
2717001047WL102986
|
LILA DEVI
|
00045
|
BARB0BALOTR
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583454
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
BALOTARA
|
RJ-271700104702138100/5585729
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901126
|
31/01/2024
|
RAMCHANDRA RAM
|
2717001047WL102986
|
RAMCHANDRA RAM
|
00045
|
BARB0BALOTR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583834
|
|
RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
17
|
BALOTARA
|
RJ-271700104702138200/5585791
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901158
|
31/01/2024
|
VISHANA RAM
|
2717001047WL102986
|
VISHANA RAM
|
00045
|
BARB0BALOTR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583687
|
|
VISHANA RAM
|
BANK OF BARODA(606985)
|
|
18
|
BALOTARA
|
RJ-271700104702138400/5585772
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897446
|
31/01/2024
|
DEVA RAM
|
2717001047WL102781
|
DEVA RAM
|
00045
|
BARB0BALOTR
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583744
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
19
|
BALOTARA
|
RJ-271700104702138400/5585783
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899986
|
31/01/2024
|
TIJO DEVI
|
2717001047WL102903
|
TIJO DEVI
|
00045
|
BARB0BALOTR
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583424
|
|
TIJO DEVI WO RAMA RA
|
BANK OF BARODA(606985)
|
|
20
|
BALOTARA
|
RJ-271700104702138400/5585831
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899991
|
31/01/2024
|
SUAA KUMARI
|
2717001047WL102903
|
SUAA KUMARI
|
00045
|
BARB0BALOTR
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583689
|
|
SUAA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42907
|
42907
|
|
|
|
|
|
|
|
|
21
|
BALOTARA
|
RJ-271700104702135900/5585749
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901384
|
31/01/2024
|
MANJU DEVI
|
2717001047WL102990
|
MANJU DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583849
|
|
MANJU DEVI WO TIKAMA
|
BANK OF BARODA(606985)
|
|
22
|
BALOTARA
|
RJ-271700104702135900/55858230
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901404
|
31/01/2024
|
LILA KUMARI
|
2717001047WL102990
|
LILA KUMARI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583955
|
|
LILA KUMARI DO BABUR
|
BANK OF BARODA(606985)
|
|
23
|
BALOTARA
|
RJ-271700104702136100/5571450
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901211
|
31/01/2024
|
PAWANI DEVI
|
2717001047WL102989
|
PAWANI DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583443
|
|
PANNIDEVI WO PRAHALA
|
BANK OF BARODA(606985)
|
|
24
|
BALOTARA
|
RJ-271700104702136100/5571463
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901214
|
31/01/2024
|
SUNDAR DEVI
|
2717001047WL102989
|
SUNDAR DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583962
|
|
SUNDRA DEVI WO CHANA
|
BANK OF BARODA(606985)
|
|
25
|
BALOTARA
|
RJ-271700104702136100/5571478
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899998
|
31/01/2024
|
SHANTI DEVI
|
2717001047WL102904
|
SHANTI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583973
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
26
|
BALOTARA
|
RJ-271700104702136100/5571487
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901225
|
31/01/2024
|
HUA DEVI
|
2717001047WL102989
|
HUA DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583963
|
|
HUA DEVI W/O PABU RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
27
|
BALOTARA
|
RJ-271700104702136100/5571489
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901226
|
31/01/2024
|
RANEE DEVI
|
2717001047WL102989
|
RANEE DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583966
|
|
RANI DEVI WO BIJA RA
|
BANK OF BARODA(606985)
|
|
28
|
BALOTARA
|
RJ-271700104702136100/5571496
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901228
|
31/01/2024
|
VADAMI DEVI
|
2717001047WL102989
|
VADAMI DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146584061
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
BALOTARA
|
RJ-271700104702136100/5571564
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901229
|
31/01/2024
|
SUA
|
2717001047WL102989
|
SUA
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584076
|
|
SUA WO HARA RAM
|
BANK OF BARODA(606985)
|
|
30
|
BALOTARA
|
RJ-271700104702136100/5571565
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900002
|
31/01/2024
|
CHAMPA RAM
|
2717001047WL102904
|
CHAMPA RAM
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583965
|
|
CHAMPA RAM SO RANARA
|
BANK OF BARODA(606985)
|
|
31
|
BALOTARA
|
RJ-271700104702136100/5571566
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900003
|
31/01/2024
|
SUNDAR
|
2717001047WL102904
|
SUNDAR
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584060
|
|
SUNDAR WO VIRARAM
|
BANK OF BARODA(606985)
|
|
32
|
BALOTARA
|
RJ-271700104702136100/5571569
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900005
|
31/01/2024
|
GEETA DEVI
|
2717001047WL102904
|
GEETA DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584031
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
BALOTARA
|
RJ-271700104702136100/5571571
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901230
|
31/01/2024
|
PURKI DEVI
|
2717001047WL102989
|
PURKI DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584065
|
|
PURAKI DEVI WO UDA R
|
BANK OF BARODA(606985)
|
|
34
|
BALOTARA
|
RJ-271700104702136100/5571576
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901231
|
31/01/2024
|
FULI
|
2717001047WL102989
|
FULI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584113
|
|
PHULIDEVI WO HEMARAM
|
BANK OF BARODA(606985)
|
|
35
|
BALOTARA
|
RJ-271700104702136100/5571577
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901232
|
31/01/2024
|
KANA RAM
|
2717001047WL102989
|
KANA RAM
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146584005
|
|
KANA RAM SO LUMBA RA
|
BANK OF BARODA(606985)
|
|
36
|
BALOTARA
|
RJ-271700104702136100/5571579
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900008
|
31/01/2024
|
DAYALI
|
2717001047WL102904
|
DAYALI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583851
|
|
DAYALI DEVI WO SOMA
|
BANK OF BARODA(606985)
|
|
37
|
BALOTARA
|
RJ-271700104702136100/5571588
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901234
|
31/01/2024
|
AMARTI DEVI
|
2717001047WL102989
|
AMARTI DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583438
|
|
AMRIT DEVI WO BIJA R
|
BANK OF BARODA(606985)
|
|
38
|
BALOTARA
|
RJ-271700104702136100/5571603
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901236
|
31/01/2024
|
DHALKI DEVI
|
2717001047WL102989
|
DHALKI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583974
|
|
DHALAKI DEVI WO CHHA
|
BANK OF BARODA(606985)
|
|
39
|
BALOTARA
|
RJ-271700104702136100/5571606
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901237
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102989
|
DHAPU DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583978
|
|
DHAPU DEVI W/O KHAKHIDARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
40
|
BALOTARA
|
RJ-271700104702136100/5571607
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901238
|
31/01/2024
|
RESHMI DEVI
|
2717001047WL102989
|
RESHMI DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583971
|
|
RESHAMI DEVI WO RAVA
|
BANK OF BARODA(606985)
|
|
41
|
BALOTARA
|
RJ-271700104702136100/5571608
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901239
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102989
|
KAMLA DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583972
|
|
KAMLA DEVI WO TEJA R
|
BANK OF BARODA(606985)
|
|
42
|
BALOTARA
|
RJ-271700104702136100/5571609
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901240
|
31/01/2024
|
MANGI DEVI
|
2717001047WL102989
|
MANGI DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583969
|
|
MANGI DEVI WO CHAMPA
|
BANK OF BARODA(606985)
|
|
43
|
BALOTARA
|
RJ-271700104702136100/5571611
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901241
|
31/01/2024
|
CHANNI DEVI
|
2717001047WL102989
|
CHANNI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583977
|
|
CHANAKI WO KHETA RAM
|
BANK OF BARODA(606985)
|
|
44
|
BALOTARA
|
RJ-271700104702136100/5571614
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901242
|
31/01/2024
|
VADALI DEVI
|
2717001047WL102989
|
VADALI DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583967
|
|
BADKI WO BHALARAM
|
BANK OF BARODA(606985)
|
|
45
|
BALOTARA
|
RJ-271700104702136100/5571616
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900012
|
31/01/2024
|
HEERA RAM
|
2717001047WL102904
|
HEERA RAM
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583442
|
|
HIRA RAM SO CHANDA R
|
BANK OF BARODA(606985)
|
|
46
|
BALOTARA
|
RJ-271700104702136100/5571618
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901244
|
31/01/2024
|
LEELA DEVI
|
2717001047WL102989
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146584014
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
BALOTARA
|
RJ-271700104702136100/5571622
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901246
|
31/01/2024
|
DEVA RAM
|
2717001047WL102989
|
DEVA RAM
|
00045
|
BARB0PACHPA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146583447
|
|
DEVA RAM SO REVATA R
|
BANK OF BARODA(606985)
|
|
48
|
BALOTARA
|
RJ-271700104702136100/5571631
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901248
|
31/01/2024
|
CHUKI DEVI
|
2717001047WL102989
|
CHUKI DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583440
|
|
SUKHI WO THAKARA RAM
|
BANK OF BARODA(606985)
|
|
49
|
BALOTARA
|
RJ-271700104702136100/5571632
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901249
|
31/01/2024
|
LEELA DEVI
|
2717001047WL102989
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583959
|
|
LILA DEVI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
50
|
BALOTARA
|
RJ-271700104702136100/5571634
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900016
|
31/01/2024
|
SAYATI DEVI
|
2717001047WL102904
|
SAYATI DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583975
|
|
SAYATI DEVI WO KHIMA
|
BANK OF BARODA(606985)
|
|
51
|
BALOTARA
|
RJ-271700104702136100/5571635
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901250
|
31/01/2024
|
SUA DEVI
|
2717001047WL102989
|
SUA DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583958
|
|
SUA DEVI WO MELA RAM
|
BANK OF BARODA(606985)
|
|
52
|
BALOTARA
|
RJ-271700104702136100/5571636
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901251
|
31/01/2024
|
MOHNI DEVI
|
2717001047WL102989
|
MOHNI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584020
|
|
MOHINI WO BHAVRA RAM
|
BANK OF BARODA(606985)
|
|
53
|
BALOTARA
|
RJ-271700104702136100/5571637
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900017
|
31/01/2024
|
SAYARON DEVI
|
2717001047WL102904
|
SAYARON DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146584059
|
|
SAYARO
|
ICICI BANK LTD(508534)
|
|
54
|
BALOTARA
|
RJ-271700104702136100/5571638
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901252
|
31/01/2024
|
DARAKI
|
2717001047WL102989
|
DARAKI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584071
|
|
DADAKI DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
55
|
BALOTARA
|
RJ-271700104702136100/5571640
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901253
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102989
|
DHAPU DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583960
|
|
DHAPU WO GAJA RAM
|
BANK OF BARODA(606985)
|
|
56
|
BALOTARA
|
RJ-271700104702136100/5578010
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900029
|
31/01/2024
|
SAYAR DEVI
|
2717001047WL102904
|
SAYAR DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583968
|
|
SAYAR DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
57
|
BALOTARA
|
RJ-271700104702136100/5581337
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901254
|
31/01/2024
|
HEERON DEVI
|
2717001047WL102989
|
HEERON DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146584026
|
|
HEERON DEVI
|
INDUSIND BANK(607189)
|
|
58
|
BALOTARA
|
RJ-271700104702136100/5585732
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901255
|
31/01/2024
|
SHARDA DEVI
|
2717001047WL102989
|
SHARDA DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583980
|
|
SHARDA WO NEKA RAM
|
BANK OF BARODA(606985)
|
|
59
|
BALOTARA
|
RJ-271700104702136100/5585733
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901256
|
31/01/2024
|
IGYARSI DEVI
|
2717001047WL102989
|
IGYARSI DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583981
|
|
GYARASI WO REVAT RAM
|
BANK OF BARODA(606985)
|
|
60
|
BALOTARA
|
RJ-271700104702136100/5585736
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901257
|
31/01/2024
|
HAVA DEVI
|
2717001047WL102989
|
HAVA DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583979
|
|
HAVA DEVI WO ISHWAR
|
BANK OF BARODA(606985)
|
|
61
|
BALOTARA
|
RJ-271700104702136100/5585745
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901259
|
31/01/2024
|
SUMITRA DEVI
|
2717001047WL102989
|
SUMITRA DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583484
|
|
SUMITRA DEVI WO DHAL
|
BANK OF BARODA(606985)
|
|
62
|
BALOTARA
|
RJ-271700104702136100/5585747
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901260
|
31/01/2024
|
SANTOSH DEVI
|
2717001047WL102989
|
SANTOSH DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583964
|
|
MRS SANTOSH DEVI WO VISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALOTARA
|
RJ-271700104702136100/5585749
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901262
|
31/01/2024
|
ANITA DEVI
|
2717001047WL102989
|
ANITA DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584077
|
|
ANITA DEVI WO THANA
|
BANK OF BARODA(606985)
|
|
64
|
BALOTARA
|
RJ-271700104702136100/5585809
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900038
|
31/01/2024
|
RUPI DEVI
|
2717001047WL102904
|
RUPI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583487
|
|
RUPI DEVI WO RAJENDR
|
BANK OF BARODA(606985)
|
|
65
|
BALOTARA
|
RJ-271700104702136100/5585813
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901116
|
31/01/2024
|
VADAMI
|
2717001047WL102986
|
VADAMI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583483
|
|
VADAMI WO RAMESH KUM
|
BANK OF BARODA(606985)
|
|
66
|
BALOTARA
|
RJ-271700104702136100/5585818
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900040
|
31/01/2024
|
SAYAR DEVI
|
2717001047WL102904
|
SAYAR DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583984
|
|
MR SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALOTARA
|
RJ-271700104702136100/5585871
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901268
|
31/01/2024
|
CHANDRA DEVI
|
2717001047WL102989
|
CHANDRA DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584004
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALOTARA
|
RJ-271700104702136100/5585888
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901270
|
31/01/2024
|
JOSHANA DEVI
|
2717001047WL102989
|
JOSHANA DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583987
|
|
JOSHANA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
BALOTARA
|
RJ-271700104702136100/5585889
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901271
|
31/01/2024
|
LILA DEVI
|
2717001047WL102989
|
LILA DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584080
|
|
LILA DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
70
|
BALOTARA
|
RJ-271700104702136100/5585890
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900054
|
31/01/2024
|
MALAKI
|
2717001047WL102904
|
MALAKI
|
00045
|
BARB0PACHPA
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583991
|
|
MALAKI
|
BANK OF BARODA(606985)
|
|
71
|
BALOTARA
|
RJ-271700104702136100/5585892
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901272
|
31/01/2024
|
Mamata
|
2717001047WL102989
|
Mamata
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583995
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
72
|
BALOTARA
|
RJ-271700104702136100/732
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901275
|
31/01/2024
|
GAVRI DEVI
|
2717001047WL102989
|
GAVRI DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583970
|
|
GAVARI DEVI WO PARAS
|
BANK OF BARODA(606985)
|
|
73
|
BALOTARA
|
RJ-271700104702136100/737
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901277
|
31/01/2024
|
BHTTA RAM
|
2717001047WL102989
|
BHTTA RAM
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583480
|
|
BHATA RAM SO MISHRA
|
BANK OF BARODA(606985)
|
|
74
|
BALOTARA
|
RJ-271700104702136100/737
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901276
|
31/01/2024
|
DARIYAV
|
2717001047WL102989
|
DARIYAV
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146584007
|
|
DARIYAV WO BHATA RAM
|
BANK OF BARODA(606985)
|
|
75
|
BALOTARA
|
RJ-271700104702136100/750
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901278
|
31/01/2024
|
CHUKI DEVI
|
2717001047WL102989
|
CHUKI DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583976
|
|
SUKHI DEVI WO UDA RA
|
BANK OF BARODA(606985)
|
|
76
|
BALOTARA
|
RJ-271700104702136100/772
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900059
|
31/01/2024
|
ANTRON DEVI
|
2717001047WL102904
|
ANTRON DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583482
|
|
ANTRON DEVI WO SURAM
|
BANK OF BARODA(606985)
|
|
77
|
BALOTARA
|
RJ-271700104702136100/804
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901280
|
31/01/2024
|
CHAMPA DEVI
|
2717001047WL102989
|
CHAMPA DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583961
|
|
CHAMPA DEVI WO SHRAW
|
BANK OF BARODA(606985)
|
|
78
|
BALOTARA
|
RJ-271700104702136100/814
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901281
|
31/01/2024
|
DOULI DEVI
|
2717001047WL102989
|
DOULI DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146584083
|
|
DOULI DEVI WO DEVA R
|
BANK OF BARODA(606985)
|
|
79
|
BALOTARA
|
RJ-271700104702136100/817
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901282
|
31/01/2024
|
MOHRON DEVI
|
2717001047WL102989
|
MOHRON DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584009
|
|
MORO DEVI WO NEMA RA
|
BANK OF BARODA(606985)
|
|
80
|
BALOTARA
|
RJ-271700104702136100/820
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901283
|
31/01/2024
|
GOMTI
|
2717001047WL102989
|
GOMTI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146584013
|
|
GOMATI DEVI
|
BANK OF BARODA(606985)
|
|
81
|
BALOTARA
|
RJ-271700104702136100/838
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901284
|
31/01/2024
|
TEEJON DEVI
|
2717001047WL102989
|
TEEJON DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583444
|
|
TIJA DEVI WO HUKAMAR
|
BANK OF BARODA(606985)
|
|
82
|
BALOTARA
|
RJ-271700104702136100/841
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901285
|
31/01/2024
|
BHANWARI DEVI
|
2717001047WL102989
|
BHANWARI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584078
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
BALOTARA
|
RJ-271700104702138100/5571359
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899939
|
31/01/2024
|
NENU DEVI
|
2717001047WL102903
|
NENU DEVI
|
00045
|
BARB0PACHPA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583796
|
|
NENU DEVI WO DEEPARA
|
BANK OF BARODA(606985)
|
|
84
|
BALOTARA
|
RJ-271700104702138100/5571379
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900063
|
31/01/2024
|
GANGA DEVI
|
2717001047WL102904
|
GANGA DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146584025
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
BALOTARA
|
RJ-271700104702138100/5571384
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900064
|
31/01/2024
|
AASU KANWAR
|
2717001047WL102904
|
AASU KANWAR
|
00045
|
BARB0PACHPA
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583448
|
|
ASU KANWAR WO LAKH S
|
BANK OF BARODA(606985)
|
|
86
|
BALOTARA
|
RJ-271700104702138100/5571392
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901289
|
31/01/2024
|
RUKMON DEVI
|
2717001047WL102989
|
RUKMON DEVI
|
00045
|
BARB0PACHPA
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146584084
|
|
RUKAMODEVI WO BABURA
|
BANK OF BARODA(606985)
|
|
87
|
BALOTARA
|
RJ-271700104702138100/5571393
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900065
|
31/01/2024
|
MANGA RAM
|
2717001047WL102904
|
MANGA RAM
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583451
|
|
MANGA RAM SO ANNA RA
|
BANK OF BARODA(606985)
|
|
88
|
BALOTARA
|
RJ-271700104702138100/5571396
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901290
|
31/01/2024
|
DHARMON DEVI
|
2717001047WL102989
|
DHARMON DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584068
|
|
DHARMO DEVI WO LABHU
|
BANK OF BARODA(606985)
|
|
89
|
BALOTARA
|
RJ-271700104702138100/5571409
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901119
|
31/01/2024
|
DHAPU KUMARI
|
2717001047WL102986
|
DHAPU KUMARI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583956
|
|
DHAPU KUMARI FNG ANA
|
BANK OF BARODA(606985)
|
|
90
|
BALOTARA
|
RJ-271700104702138100/5578131
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900069
|
31/01/2024
|
DESURI DEVI
|
2717001047WL102904
|
DESURI DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583792
|
|
DESUDI DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
91
|
BALOTARA
|
RJ-271700104702138100/5578133
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901121
|
31/01/2024
|
KASUMBI DEVI
|
2717001047WL102986
|
KASUMBI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583795
|
|
KASUMBI DEVI WO BUDH
|
BANK OF BARODA(606985)
|
|
92
|
BALOTARA
|
RJ-271700104702138100/5578137
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901294
|
31/01/2024
|
VIMLA
|
2717001047WL102989
|
VIMLA
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583993
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALOTARA
|
RJ-271700104702138100/5578138
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901295
|
31/01/2024
|
PANI DEVI
|
2717001047WL102989
|
PANI DEVI
|
00045
|
BARB0PACHPA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146584074
|
|
PANIDEVI
|
ICICI BANK LTD(508534)
|
|
94
|
BALOTARA
|
RJ-271700104702138100/5578139
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901122
|
31/01/2024
|
PANCHI DEVI
|
2717001047WL102986
|
PANCHI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584008
|
|
PANCHI DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
95
|
BALOTARA
|
RJ-271700104702138100/5578146
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900071
|
31/01/2024
|
BHANWARI KANWAR
|
2717001047WL102904
|
BHANWARI KANWAR
|
00045
|
BARB0PACHPA
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146584067
|
|
BHANVARI KANWAR WO S
|
BANK OF BARODA(606985)
|
|
96
|
BALOTARA
|
RJ-271700104702138100/5578151
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901296
|
31/01/2024
|
CHAGNON DEVI
|
2717001047WL102989
|
CHAGNON DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583437
|
|
CHAGNA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
BALOTARA
|
RJ-271700104702138100/5578155
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901298
|
31/01/2024
|
MANGA RAM
|
2717001047WL102989
|
MANGA RAM
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583481
|
|
MANGA RAM SO BAGADA
|
BANK OF BARODA(606985)
|
|
98
|
BALOTARA
|
RJ-271700104702138100/5578164
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901302
|
31/01/2024
|
KAMLI
|
2717001047WL102989
|
KAMLI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584027
|
|
KAMALI DEVI
|
BANK OF BARODA(606985)
|
|
99
|
BALOTARA
|
RJ-271700104702138100/5578166
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901303
|
31/01/2024
|
JETI DEVI
|
2717001047WL102989
|
JETI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583949
|
|
JETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BALOTARA
|
RJ-271700104702138100/5578171
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901305
|
31/01/2024
|
HANPA DEVI
|
2717001047WL102989
|
HANPA DEVI
|
00045
|
BARB0PACHPA
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146584075
|
|
HANPA DEVI WO CHHAGA
|
BANK OF BARODA(606985)
|
|
101
|
BALOTARA
|
RJ-271700104702138100/5578172
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901306
|
31/01/2024
|
LEELA DEVI
|
2717001047WL102989
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583794
|
|
LILA DEVI WO BABULAL
|
BANK OF BARODA(606985)
|
|
102
|
BALOTARA
|
RJ-271700104702138100/5578173
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901307
|
31/01/2024
|
RANI DEVI
|
2717001047WL102989
|
RANI DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583952
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BALOTARA
|
RJ-271700104702138100/5578195
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900083
|
31/01/2024
|
RANA RAM
|
2717001047WL102904
|
RANA RAM
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583479
|
|
RANA RAM SO SARDARA
|
BANK OF BARODA(606985)
|
|
104
|
BALOTARA
|
RJ-271700104702138100/5578197
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899943
|
31/01/2024
|
PURON DEVI
|
2717001047WL102903
|
PURON DEVI
|
00045
|
BARB0PACHPA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583427
|
|
PURO DEVI WO PEMA RA
|
BANK OF BARODA(606985)
|
|
105
|
BALOTARA
|
RJ-271700104702138100/5578209
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899945
|
31/01/2024
|
GANGA DEVI
|
2717001047WL102903
|
GANGA DEVI
|
00045
|
BARB0PACHPA
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583428
|
|
GANGALI DEVI WO GANG
|
BANK OF BARODA(606985)
|
|
106
|
BALOTARA
|
RJ-271700104702138100/5585728
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901310
|
31/01/2024
|
CHAGNON DEVI
|
2717001047WL102989
|
CHAGNON DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146584069
|
|
CHHAGANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BALOTARA
|
RJ-271700104702138100/5585730
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900084
|
31/01/2024
|
NATHU SINGH
|
2717001047WL102904
|
NATHU SINGH
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583797
|
|
NATHUSINGH SO DURG S
|
BANK OF BARODA(606985)
|
|
108
|
BALOTARA
|
RJ-271700104702138100/5585731
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901311
|
31/01/2024
|
HIRON DEVI
|
2717001047WL102989
|
HIRON DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583450
|
|
HIRA DEVI WO SUJA RA
|
BANK OF BARODA(606985)
|
|
109
|
BALOTARA
|
RJ-271700104702138100/5585732
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900085
|
31/01/2024
|
REVTI DEVI
|
2717001047WL102904
|
REVTI DEVI
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583951
|
|
REVATI DEVI WO CHAUK
|
BANK OF BARODA(606985)
|
|
110
|
BALOTARA
|
RJ-271700104702138100/5585740
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901313
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102989
|
DHAPU DEVI
|
00045
|
BARB0PACHPA
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146583948
|
|
DHAPU DEVI WO BHATA
|
BANK OF BARODA(606985)
|
|
111
|
BALOTARA
|
RJ-271700104702138100/5585744
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901315
|
31/01/2024
|
DHARMON DEVI
|
2717001047WL102989
|
DHARMON DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583434
|
|
DHRMO DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
112
|
BALOTARA
|
RJ-271700104702138100/5585758
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900088
|
31/01/2024
|
AMRITA KANWAR
|
2717001047WL102904
|
AMRITA KANWAR
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583793
|
|
AMRITA KANWAR WO KHE
|
BANK OF BARODA(606985)
|
|
113
|
BALOTARA
|
RJ-271700104702138100/5585789
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900092
|
31/01/2024
|
DIVYA
|
2717001047WL102904
|
DIVYA
|
00045
|
BARB0PACHPA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583985
|
|
DIVYA
|
BANK OF BARODA(606985)
|
|
114
|
BALOTARA
|
RJ-271700104702138100/725
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901323
|
31/01/2024
|
GODA DEVI
|
2717001047WL102989
|
GODA DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584085
|
|
GODA WO BINJA RAM
|
BANK OF BARODA(606985)
|
|
115
|
BALOTARA
|
RJ-271700104702138100/745
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901324
|
31/01/2024
|
JATTU DEVI
|
2717001047WL102989
|
JATTU DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584073
|
|
JATUDEVI WO JOGARAM
|
BANK OF BARODA(606985)
|
|
116
|
BALOTARA
|
RJ-271700104702138100/753
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900095
|
31/01/2024
|
DEVI
|
2717001047WL102904
|
DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584024
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
117
|
BALOTARA
|
RJ-271700104702138100/768
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900096
|
31/01/2024
|
LEELA DEVI
|
2717001047WL102904
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583445
|
|
LILA DEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
118
|
BALOTARA
|
RJ-271700104702138100/803
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901326
|
31/01/2024
|
DAYALI DEVI
|
2717001047WL102989
|
DAYALI DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584070
|
|
DAYALI DEVI WO MAGA
|
BANK OF BARODA(606985)
|
|
119
|
BALOTARA
|
RJ-271700104702138100/809
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900097
|
31/01/2024
|
SANGEETA DEVI
|
2717001047WL102904
|
SANGEETA DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583441
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BALOTARA
|
RJ-271700104702138100/830
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900098
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102904
|
KAMLA DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583950
|
|
KAMLA DEVI WOJOGA RA
|
BANK OF BARODA(606985)
|
|
121
|
BALOTARA
|
RJ-271700104702138100/832
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901327
|
31/01/2024
|
LEELA DEVI
|
2717001047WL102989
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146584081
|
|
LILA DEVI WO PANNA R
|
BANK OF BARODA(606985)
|
|
122
|
BALOTARA
|
RJ-271700104702138200/5578306
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901131
|
31/01/2024
|
DEVI
|
2717001047WL102986
|
DEVI
|
00045
|
BARB0PACHPA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146584030
|
|
DEVI WO BUDHARAM
|
BANK OF BARODA(606985)
|
|
123
|
BALOTARA
|
RJ-271700104702138200/5578309
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901132
|
31/01/2024
|
GANGA DEVI
|
2717001047WL102986
|
GANGA DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584063
|
|
GANGADEVI
|
ICICI BANK LTD(508534)
|
|
124
|
BALOTARA
|
RJ-271700104702138200/5578311
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901134
|
31/01/2024
|
PADAMON DEVI
|
2717001047WL102986
|
PADAMON DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584023
|
|
PADAMODEVI
|
ICICI BANK LTD(508534)
|
|
125
|
BALOTARA
|
RJ-271700104702138200/5578313
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899951
|
31/01/2024
|
DUDI DEVI
|
2717001047WL102903
|
DUDI DEVI
|
00045
|
BARB0PACHPA
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146584079
|
|
DUDI DEVI WO SUJA RA
|
BANK OF BARODA(606985)
|
|
126
|
BALOTARA
|
RJ-271700104702138200/5578320
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901136
|
31/01/2024
|
HAWA DEVI
|
2717001047WL102986
|
HAWA DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583982
|
|
HAWA DEVI WO JETHA R
|
BANK OF BARODA(606985)
|
|
127
|
BALOTARA
|
RJ-271700104702138200/5578323
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901138
|
31/01/2024
|
TARON DEVI
|
2717001047WL102986
|
TARON DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584010
|
|
TARO DEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
128
|
BALOTARA
|
RJ-271700104702138200/5578324
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901139
|
31/01/2024
|
ANTRON DEVI
|
2717001047WL102986
|
ANTRON DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584114
|
|
ANTRODEVI WO BHALARA
|
BANK OF BARODA(606985)
|
|
129
|
BALOTARA
|
RJ-271700104702138200/5578325
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901140
|
31/01/2024
|
PEPON DEVI
|
2717001047WL102986
|
PEPON DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584006
|
|
PEPON DEVI WO DUDA R
|
BANK OF BARODA(606985)
|
|
130
|
BALOTARA
|
RJ-271700104702138200/5578329
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901142
|
31/01/2024
|
DHANNA RAM
|
2717001047WL102986
|
DHANNA RAM
|
00045
|
BARB0PACHPA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146583848
|
|
DHANA RAM SO BHURA R
|
BANK OF BARODA(606985)
|
|
131
|
BALOTARA
|
RJ-271700104702138200/5578329
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901143
|
31/01/2024
|
KHAMMA DEVI
|
2717001047WL102986
|
KHAMMA DEVI
|
00045
|
BARB0PACHPA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146583449
|
|
KHAMALI WO DHANARAM
|
BANK OF BARODA(606985)
|
|
132
|
BALOTARA
|
RJ-271700104702138200/5578332
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901144
|
31/01/2024
|
ALSI DEVI
|
2717001047WL102986
|
ALSI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584012
|
|
ALASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BALOTARA
|
RJ-271700104702138200/5578334
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901145
|
31/01/2024
|
CHATRU DEVI
|
2717001047WL102986
|
CHATRU DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584018
|
|
SATARU DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
134
|
BALOTARA
|
RJ-271700104702138200/5578336
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899953
|
31/01/2024
|
NAVU DEVI
|
2717001047WL102903
|
NAVU DEVI
|
00045
|
BARB0PACHPA
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583436
|
|
NEVU DEVI WO SAVA RA
|
BANK OF BARODA(606985)
|
|
135
|
BALOTARA
|
RJ-271700104702138200/5578361
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901146
|
31/01/2024
|
CHUNI DEVI
|
2717001047WL102986
|
CHUNI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584015
|
|
CHUNI WO HIRARAM
|
BANK OF BARODA(606985)
|
|
136
|
BALOTARA
|
RJ-271700104702138200/5578364
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901147
|
31/01/2024
|
KHETU DEVI
|
2717001047WL102986
|
KHETU DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583953
|
|
KHETU DEVI WO REKHA
|
BANK OF BARODA(606985)
|
|
137
|
BALOTARA
|
RJ-271700104702138200/5578365
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901148
|
31/01/2024
|
PAPPU DEVI
|
2717001047WL102986
|
PAPPU DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584016
|
|
PAPPUDEVI
|
ICICI BANK LTD(508534)
|
|
138
|
BALOTARA
|
RJ-271700104702138200/5578366
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901149
|
31/01/2024
|
GEETADEVI
|
2717001047WL102986
|
GEETADEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584062
|
|
GITA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
139
|
BALOTARA
|
RJ-271700104702138200/5578368
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901150
|
31/01/2024
|
SANTOSH DEVI
|
2717001047WL102986
|
SANTOSH DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584064
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
140
|
BALOTARA
|
RJ-271700104702138200/5578370
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899954
|
31/01/2024
|
BHANWARI DEVI
|
2717001047WL102903
|
BHANWARI DEVI
|
00045
|
BARB0PACHPA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583435
|
|
BHANWARI DEVI WO RUP
|
BANK OF BARODA(606985)
|
|
141
|
BALOTARA
|
RJ-271700104702138200/5578373
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901153
|
31/01/2024
|
GAVRI DEVI
|
2717001047WL102986
|
GAVRI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584017
|
|
GAVARI DEVI WO DAYA
|
BANK OF BARODA(606985)
|
|
142
|
BALOTARA
|
RJ-271700104702138200/5578375
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901155
|
31/01/2024
|
PYARI DEVI
|
2717001047WL102986
|
PYARI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584029
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
143
|
BALOTARA
|
RJ-271700104702138200/5585781
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899955
|
31/01/2024
|
MAYA
|
2717001047WL102903
|
MAYA
|
00045
|
BARB0PACHPA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583791
|
|
AYA WO NARESH
|
BANK OF BARODA(606985)
|
|
144
|
BALOTARA
|
RJ-271700104702138200/5585788
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901156
|
31/01/2024
|
SUMITRA
|
2717001047WL102986
|
SUMITRA
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583789
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
145
|
BALOTARA
|
RJ-271700104702138200/5585790
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901157
|
31/01/2024
|
MOHARO
|
2717001047WL102986
|
MOHARO
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583988
|
|
MOHARO
|
BANK OF BARODA(606985)
|
|
146
|
BALOTARA
|
RJ-271700104702138200/5585791
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901159
|
31/01/2024
|
KAMLA
|
2717001047WL102986
|
KAMLA
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583989
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
147
|
BALOTARA
|
RJ-271700104702138200/5585794
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899956
|
31/01/2024
|
GOMATI
|
2717001047WL102903
|
GOMATI
|
00045
|
BARB0PACHPA
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583996
|
|
GOMATI
|
BANK OF BARODA(606985)
|
|
148
|
BALOTARA
|
RJ-271700104702138200/5585796
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901160
|
31/01/2024
|
SUMITRA
|
2717001047WL102986
|
SUMITRA
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583997
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
149
|
BALOTARA
|
RJ-271700104702138200/5585797
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899957
|
31/01/2024
|
PEMPO
|
2717001047WL102903
|
PEMPO
|
00045
|
BARB0PACHPA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146584032
|
|
PEMPO
|
BANK OF BARODA(606985)
|
|
150
|
BALOTARA
|
RJ-271700104702138200/5585799
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901162
|
31/01/2024
|
SUSHILA
|
2717001047WL102986
|
SUSHILA
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584001
|
|
MR SUSILA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALOTARA
|
RJ-271700104702138200/800
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901165
|
31/01/2024
|
LEELA DEVI
|
2717001047WL102986
|
LEELA DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583954
|
|
LILA DEVI WO RANUJA
|
BANK OF BARODA(606985)
|
|
152
|
BALOTARA
|
RJ-271700104702138200/805
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901166
|
31/01/2024
|
MANJU DEVI
|
2717001047WL102986
|
MANJU DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584011
|
|
MANJU DEVI WO RANUJA
|
BANK OF BARODA(606985)
|
|
153
|
BALOTARA
|
RJ-271700104702138200/808
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901167
|
31/01/2024
|
KHETU DEVI
|
2717001047WL102986
|
KHETU DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583957
|
|
KHETU DEVI WO KHESA
|
BANK OF BARODA(606985)
|
|
154
|
BALOTARA
|
RJ-271700104702138200/815
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901169
|
31/01/2024
|
TAPSYA DEVI
|
2717001047WL102986
|
TAPSYA DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583431
|
|
TAPSYA DEVI WO HUKMA
|
BANK OF BARODA(606985)
|
|
155
|
BALOTARA
|
RJ-271700104702138200/837
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899959
|
31/01/2024
|
MAGI DEVI
|
2717001047WL102903
|
MAGI DEVI
|
00045
|
BARB0PACHPA
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146584028
|
|
MAGI DEVI
|
BANK OF BARODA(606985)
|
|
156
|
BALOTARA
|
RJ-271700104702138400/5571342
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895851
|
31/01/2024
|
TAJA RAM
|
2717001047WL102737
|
TAJA RAM
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583850
|
|
TAJA RAM
|
BANK OF BARODA(606985)
|
|
157
|
BALOTARA
|
RJ-271700104702138400/5578110
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897412
|
31/01/2024
|
NIMBA RAM
|
2717001047WL102781
|
NIMBA RAM
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583790
|
|
NIMBA RAM
|
BANK OF BARODA(606985)
|
|
158
|
BALOTARA
|
RJ-271700104702138400/5578123
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895859
|
31/01/2024
|
ANSHI DEVI
|
2717001047WL102737
|
ANSHI DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584072
|
|
ANACHIDEVI WO PURKHA
|
BANK OF BARODA(606985)
|
|
159
|
BALOTARA
|
RJ-271700104702138400/5578233
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899963
|
31/01/2024
|
KAMLA
|
2717001047WL102903
|
KAMLA
|
00045
|
BARB0PACHPA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146584019
|
|
KAMLA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
160
|
BALOTARA
|
RJ-271700104702138400/5578239
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899966
|
31/01/2024
|
INDRA DEVI
|
2717001047WL102903
|
INDRA DEVI
|
00045
|
BARB0PACHPA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146584022
|
|
NDRA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
161
|
BALOTARA
|
RJ-271700104702138400/5578241
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899967
|
31/01/2024
|
KHAMMA DEVI
|
2717001047WL102903
|
KHAMMA DEVI
|
00045
|
BARB0PACHPA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146584021
|
|
KHAMMA DEVI WO GIRAD
|
BANK OF BARODA(606985)
|
|
162
|
BALOTARA
|
RJ-271700104702138400/5578253
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899972
|
31/01/2024
|
PARU DEVI
|
2717001047WL102903
|
PARU DEVI
|
00045
|
BARB0PACHPA
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583432
|
|
PARU WO CHIMA RAM
|
BANK OF BARODA(606985)
|
|
163
|
BALOTARA
|
RJ-271700104702138400/5578254
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899973
|
31/01/2024
|
PALLI DEVI
|
2717001047WL102903
|
PALLI DEVI
|
00045
|
BARB0PACHPA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583430
|
|
PALI DEVI WO ACHALA
|
BANK OF BARODA(606985)
|
|
164
|
BALOTARA
|
RJ-271700104702138400/5578267
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899978
|
31/01/2024
|
MANGI DEVI
|
2717001047WL102903
|
MANGI DEVI
|
00045
|
BARB0PACHPA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583983
|
|
MANGI DEVI WO HARCHA
|
BANK OF BARODA(606985)
|
|
165
|
BALOTARA
|
RJ-271700104702138400/5578269
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895866
|
31/01/2024
|
IMIYON DEVI
|
2717001047WL102737
|
IMIYON DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583446
|
|
AMIYON DEVI WO VEHAN
|
BANK OF BARODA(606985)
|
|
166
|
BALOTARA
|
RJ-271700104702138400/5578274
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899979
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102903
|
KAMLA DEVI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583433
|
|
KAMLA DEVI WO BHIKHA
|
BANK OF BARODA(606985)
|
|
167
|
BALOTARA
|
RJ-271700104702138400/5578290
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895874
|
31/01/2024
|
KANU DEVI
|
2717001047WL102737
|
KANU DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584082
|
|
KANU DEVI WO GANGA R
|
BANK OF BARODA(606985)
|
|
168
|
BALOTARA
|
RJ-271700104702138400/5585750
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895886
|
31/01/2024
|
VIMLA DEVI
|
2717001047WL102737
|
VIMLA DEVI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583429
|
|
VIMALA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
169
|
BALOTARA
|
RJ-271700104702138400/5585754
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895887
|
31/01/2024
|
ANSHI DEVI
|
2717001047WL102737
|
ANSHI DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583439
|
|
ANASI DEVI WO DHARMA
|
BANK OF BARODA(606985)
|
|
170
|
BALOTARA
|
RJ-271700104702138400/5585773
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900940
|
31/01/2024
|
DHANI DEVI
|
2717001047WL102973
|
DHANI DEVI
|
00045
|
BARB0PACHPA
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583486
|
|
DHANI DEVI WO MAGHA
|
BANK OF BARODA(606985)
|
|
171
|
BALOTARA
|
RJ-271700104702138400/5585801
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895899
|
31/01/2024
|
NILAM
|
2717001047WL102737
|
NILAM
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583788
|
|
NILAM
|
BANK OF BARODA(606985)
|
|
172
|
BALOTARA
|
RJ-271700104702138400/5585830
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895906
|
31/01/2024
|
DHAPU
|
2717001047WL102737
|
DHAPU
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584002
|
|
DHAPU
|
BANK OF BARODA(606985)
|
|
173
|
BALOTARA
|
RJ-271700104702138400/5585840
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895910
|
31/01/2024
|
TEEJO
|
2717001047WL102737
|
TEEJO
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583786
|
|
TEEJO
|
BANK OF BARODA(606985)
|
|
174
|
BALOTARA
|
RJ-271700104702138400/5585841
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899992
|
31/01/2024
|
LEELAWATI
|
2717001047WL102903
|
LEELAWATI
|
00045
|
BARB0PACHPA
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583992
|
|
LEELAWATI
|
BANK OF BARODA(606985)
|
|
175
|
BALOTARA
|
RJ-271700104702138400/5585844
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899993
|
31/01/2024
|
BHANVARI DEVI
|
2717001047WL102903
|
BHANVARI DEVI
|
00045
|
BARB0PACHPA
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146584003
|
|
BHANVARI KUMARI
|
BANK OF BARODA(606985)
|
|
176
|
BALOTARA
|
RJ-271700104702138400/5585844
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899994
|
31/01/2024
|
GENA RAM
|
2717001047WL102903
|
GENA RAM
|
00045
|
BARB0PACHPA
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146583485
|
|
GENA RAM SO MANGA RA
|
BANK OF BARODA(606985)
|
|
177
|
BALOTARA
|
RJ-271700104702138400/5585845
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897465
|
31/01/2024
|
GOMTI
|
2717001047WL102781
|
GOMTI
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583986
|
|
GOMTI DO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BALOTARA
|
RJ-271700104702138400/5585846
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897466
|
31/01/2024
|
LEELA
|
2717001047WL102781
|
LEELA
|
00045
|
BARB0PACHPA
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583994
|
|
LILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BALOTARA
|
RJ-271700104702138400/5585848
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897467
|
31/01/2024
|
ARJUN RAM
|
2717001047WL102781
|
ARJUN RAM
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583990
|
|
Mr. ARJUN RAM SO MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
BALOTARA
|
RJ-271700104702138400/5585849
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895912
|
31/01/2024
|
GAVARI
|
2717001047WL102737
|
GAVARI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583787
|
|
MISS GAVARI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BALOTARA
|
RJ-271700104702138400/5585875
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899995
|
31/01/2024
|
Mamta
|
2717001047WL102903
|
Mamta
|
00045
|
BARB0PACHPA
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583998
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BALOTARA
|
RJ-271700104702138400/5585879
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897471
|
31/01/2024
|
NETA
|
2717001047WL102781
|
NETA
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584000
|
|
NETA
|
BANK OF BARODA(606985)
|
|
183
|
BALOTARA
|
RJ-271700104702138400/5585879
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897470
|
31/01/2024
|
RAMESH KUMAR
|
2717001047WL102781
|
RAMESH KUMAR
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583999
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
184
|
BALOTARA
|
RJ-271700104702138400/794
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895921
|
31/01/2024
|
NENU DEVI
|
2717001047WL102737
|
NENU DEVI
|
00045
|
BARB0PACHPA
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584066
|
|
NENU DEVI WO RUPA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382219
|
382219
|
|
|
|
|
|
|
|
|
185
|
BALOTARA
|
RJ-271700104702136100/5571562
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900000
|
31/01/2024
|
PONKI DEVI
|
2717001047WL102904
|
PONKI DEVI
|
00078
|
CNRB0003532
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583411
|
|
PONKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
186
|
BALOTARA
|
RJ-271700104702135900/5571292
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895790
|
31/01/2024
|
CHUKI DEVI
|
2717001047WL102736
|
CHUKI DEVI
|
00089
|
CBIN0283331
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583890
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
BALOTARA
|
RJ-271700104702135900/5571297
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901328
|
31/01/2024
|
SHOMTI DEVI
|
2717001047WL102990
|
SHOMTI DEVI
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583937
|
|
Mrs. SOMATI DEVI WO HEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BALOTARA
|
RJ-271700104702135900/5571331
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901330
|
31/01/2024
|
HAFLI BANU
|
2717001047WL102990
|
HAFLI BANU
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583892
|
|
Mrs. HAPALI BANO WO DIDAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BALOTARA
|
RJ-271700104702135900/5571332
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895793
|
31/01/2024
|
VISHMALA
|
2717001047WL102736
|
VISHMALA
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583901
|
|
Mrs. BISHMALA BANO WO KARIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BALOTARA
|
RJ-271700104702135900/5571333
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895794
|
31/01/2024
|
MIRGON DEVI
|
2717001047WL102736
|
MIRGON DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583896
|
|
MIRAGO
|
ICICI BANK LTD(508534)
|
|
191
|
BALOTARA
|
RJ-271700104702135900/5571336
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901331
|
31/01/2024
|
HATHU DEVI
|
2717001047WL102990
|
HATHU DEVI
|
00089
|
CBIN0283331
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583907
|
|
HATHU DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
BALOTARA
|
RJ-271700104702135900/5571343
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901334
|
31/01/2024
|
KALI DEVI
|
2717001047WL102990
|
KALI DEVI
|
00089
|
CBIN0283331
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583894
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
BALOTARA
|
RJ-271700104702135900/5571360
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901339
|
31/01/2024
|
HARUNI
|
2717001047WL102990
|
HARUNI
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583940
|
|
Mrs. HARUNI DEVI WO GAFAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BALOTARA
|
RJ-271700104702135900/5571363
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895797
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102736
|
KAMLA DEVI
|
00089
|
CBIN0283331
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583931
|
|
Mrs. KAMALA DEVI WO ACHALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BALOTARA
|
RJ-271700104702135900/5571371
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901340
|
31/01/2024
|
REHMAN KHAN
|
2717001047WL102990
|
REHMAN KHAN
|
00089
|
CBIN0283331
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146583405
|
|
Mr. REHAMAN KHAN S/O TAMACHI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BALOTARA
|
RJ-271700104702135900/5571377
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895922
|
31/01/2024
|
BEBI DEVI
|
2717001047WL102738
|
BEBI DEVI
|
00089
|
CBIN0283331
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583939
|
|
Mrs. BIBI DEVI WO RAVATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BALOTARA
|
RJ-271700104702135900/5571427
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901343
|
31/01/2024
|
MADHA RAM
|
2717001047WL102990
|
MADHA RAM
|
00089
|
CBIN0283331
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146583410
|
|
Mr. MADHA RAM S/O NENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BALOTARA
|
RJ-271700104702135900/5571430
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901344
|
31/01/2024
|
JAHURON
|
2717001047WL102990
|
JAHURON
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583936
|
|
JAHURO DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
BALOTARA
|
RJ-271700104702135900/5571438
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901348
|
31/01/2024
|
JALA RAM
|
2717001047WL102990
|
JALA RAM
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583404
|
|
Mr. JALARAM S/O NAGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BALOTARA
|
RJ-271700104702135900/5571439
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901349
|
31/01/2024
|
DEVI
|
2717001047WL102990
|
DEVI
|
00089
|
CBIN0283331
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583930
|
|
Mrs. DEVI W/O DHUDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BALOTARA
|
RJ-271700104702135900/5571445
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895804
|
31/01/2024
|
TULSI DEVI
|
2717001047WL102736
|
TULSI DEVI
|
00089
|
CBIN0283331
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583891
|
|
Mrs. TULSI DEVI WO HARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BALOTARA
|
RJ-271700104702135900/5571503
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901352
|
31/01/2024
|
JARINA
|
2717001047WL102990
|
JARINA
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583407
|
|
Mrs. JENO W/O FARID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BALOTARA
|
RJ-271700104702135900/5571510
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901354
|
31/01/2024
|
SUGNI
|
2717001047WL102990
|
SUGNI
|
00089
|
CBIN0283331
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583899
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
204
|
BALOTARA
|
RJ-271700104702135900/5571518
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901355
|
31/01/2024
|
NENU DEVI
|
2717001047WL102990
|
NENU DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583889
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
205
|
BALOTARA
|
RJ-271700104702135900/5571520
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901356
|
31/01/2024
|
SONI
|
2717001047WL102990
|
SONI
|
00089
|
CBIN0283331
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583910
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BALOTARA
|
RJ-271700104702135900/5571522
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901360
|
31/01/2024
|
HUA DEVI
|
2717001047WL102990
|
HUA DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583909
|
|
Mrs. HAVA DEVI WO JETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BALOTARA
|
RJ-271700104702135900/5571526
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901361
|
31/01/2024
|
PEPON DEVI
|
2717001047WL102990
|
PEPON DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583934
|
|
PEPO
|
ICICI BANK LTD(508534)
|
|
208
|
BALOTARA
|
RJ-271700104702135900/5571527
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895924
|
31/01/2024
|
CHOTHI DEVI
|
2717001047WL102738
|
CHOTHI DEVI
|
00089
|
CBIN0283331
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583903
|
|
Mrs. CHOUTHI DEVI WO MISARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BALOTARA
|
RJ-271700104702135900/5578115
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901370
|
31/01/2024
|
BABU NATH
|
2717001047WL102990
|
BABU NATH
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583399
|
|
BABUNATH
|
ICICI BANK LTD(508534)
|
|
210
|
BALOTARA
|
RJ-271700104702135900/5578125
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901373
|
31/01/2024
|
CHANNI DEVI
|
2717001047WL102990
|
CHANNI DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583935
|
|
CHANANIDEVI
|
ICICI BANK LTD(508534)
|
|
211
|
BALOTARA
|
RJ-271700104702135900/5581320
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895817
|
31/01/2024
|
JAREENA
|
2717001047WL102736
|
JAREENA
|
00089
|
CBIN0283331
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583898
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BALOTARA
|
RJ-271700104702135900/5585737
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895820
|
31/01/2024
|
DHARMON DEVI
|
2717001047WL102736
|
DHARMON DEVI
|
00089
|
CBIN0283331
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2146583895
|
|
Mrs. DHARMO DEVI WO GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BALOTARA
|
RJ-271700104702135900/5585740
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901379
|
31/01/2024
|
DARIYAV DEVI
|
2717001047WL102990
|
DARIYAV DEVI
|
00089
|
CBIN0283331
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583908
|
|
Mrs. DARIYAV DEVI WO RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BALOTARA
|
RJ-271700104702135900/5585742
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901380
|
31/01/2024
|
KANKU DEVI
|
2717001047WL102990
|
KANKU DEVI
|
00089
|
CBIN0283331
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583904
|
|
Mrs. KANKU DEVI WO BHIMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BALOTARA
|
RJ-271700104702135900/5585753
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901386
|
31/01/2024
|
RASIDA
|
2717001047WL102990
|
RASIDA
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583905
|
|
Mrs. RASHIDA DEVI WO ISMAIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BALOTARA
|
RJ-271700104702135900/5585758
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901387
|
31/01/2024
|
BATUN
|
2717001047WL102990
|
BATUN
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583906
|
|
Mrs. BATUN BANU WO GAFAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BALOTARA
|
RJ-271700104702135900/5585771
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901392
|
31/01/2024
|
AASINA BANU
|
2717001047WL102990
|
AASINA BANU
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583408
|
|
Mrs. ASINA BANU W/O FARUKH KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BALOTARA
|
RJ-271700104702135900/5585773
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895826
|
31/01/2024
|
HEERON DEVI
|
2717001047WL102736
|
HEERON DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583932
|
|
Mrs. HEERO DEVI WO RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BALOTARA
|
RJ-271700104702135900/5585775
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901393
|
31/01/2024
|
MADHU DEVI
|
2717001047WL102990
|
MADHU DEVI
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583938
|
|
Mrs. MADHU DEVI WO BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BALOTARA
|
RJ-271700104702135900/5585796
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901396
|
31/01/2024
|
TAGU DEVI
|
2717001047WL102990
|
TAGU DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583933
|
|
MRS TAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BALOTARA
|
RJ-271700104702135900/5585798
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901398
|
31/01/2024
|
SHANTI DEVI
|
2717001047WL102990
|
SHANTI DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583893
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
222
|
BALOTARA
|
RJ-271700104702135900/5585801
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901399
|
31/01/2024
|
MAPU DEVI
|
2717001047WL102990
|
MAPU DEVI
|
00089
|
CBIN0283331
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583745
|
|
Mrs. MAPU DEVI D/O PEMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BALOTARA
|
RJ-271700104702135900/5585803
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895834
|
31/01/2024
|
MOHNI BAI
|
2717001047WL102736
|
MOHNI BAI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583746
|
|
Mrs. MOHANI DEVI W/O AJABA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BALOTARA
|
RJ-271700104702135900/5585810
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901401
|
31/01/2024
|
RITA DEVI
|
2717001047WL102990
|
RITA DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583414
|
|
Mr. RITA DEVI W/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BALOTARA
|
RJ-271700104702135900/5585820
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901402
|
31/01/2024
|
CHUKI DEVI
|
2717001047WL102990
|
CHUKI DEVI
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583409
|
|
Mrs. CHUKI DEVI W/O ANADA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BALOTARA
|
RJ-271700104702135900/5585827
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901405
|
31/01/2024
|
NURAJA BANO
|
2717001047WL102990
|
NURAJA BANO
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583413
|
|
Mrs. NURAJA SAKUR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BALOTARA
|
RJ-271700104702135900/5585840
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901408
|
31/01/2024
|
SHRAWAN KUMAR
|
2717001047WL102990
|
SHRAWAN KUMAR
|
00089
|
CBIN0283331
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583400
|
|
Mr. SHRAWAN KUMAR S/O GIRDHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BALOTARA
|
RJ-271700104702135900/5585844
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895839
|
31/01/2024
|
SHANTI DEVI
|
2717001047WL102736
|
SHANTI DEVI
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583419
|
|
Mrs. SHANTI DEVI W/O RAJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BALOTARA
|
RJ-271700104702135900/5585851
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901412
|
31/01/2024
|
ANITA DEVI
|
2717001047WL102990
|
ANITA DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583743
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BALOTARA
|
RJ-271700104702135900/5585857
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901414
|
31/01/2024
|
SHANTI DEVI
|
2717001047WL102990
|
SHANTI DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583693
|
|
Mrs. SHANTI DEVI W/O HIMATA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BALOTARA
|
RJ-271700104702135900/5585865
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901418
|
31/01/2024
|
munni
|
2717001047WL102990
|
munni
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584042
|
|
Ms. Munni Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BALOTARA
|
RJ-271700104702135900/5585874
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901420
|
31/01/2024
|
URMILA KUMARI
|
2717001047WL102990
|
URMILA KUMARI
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584041
|
|
Mr. URMILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BALOTARA
|
RJ-271700104702135900/739
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901423
|
31/01/2024
|
MEFULI
|
2717001047WL102990
|
MEFULI
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583406
|
|
Mr. MEMUNI W/O ANAVAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BALOTARA
|
RJ-271700104702135900/770
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901424
|
31/01/2024
|
AMIYON DEVI
|
2717001047WL102990
|
AMIYON DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583900
|
|
AMIYO
|
ICICI BANK LTD(508534)
|
|
235
|
BALOTARA
|
RJ-271700104702135900/782
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895842
|
31/01/2024
|
SHANTI DEVI
|
2717001047WL102736
|
SHANTI DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583897
|
|
SHANTIDEVI
|
ICICI BANK LTD(508534)
|
|
236
|
BALOTARA
|
RJ-271700104702135900/849
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901426
|
31/01/2024
|
BHATTA RAM
|
2717001047WL102990
|
BHATTA RAM
|
00089
|
CBIN0283331
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583412
|
|
Mr. BHATTA RAM S/O MANGALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BALOTARA
|
RJ-271700104702135900/849
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901427
|
31/01/2024
|
PAVNI DEVI
|
2717001047WL102990
|
PAVNI DEVI
|
00089
|
CBIN0283331
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583902
|
|
Mrs. PAVAN BAI WO BHATTARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BALOTARA
|
RJ-271700104702136000/5571253
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901047
|
31/01/2024
|
BHERA RAM
|
2717001047WL102984
|
BHERA RAM
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583370
|
|
BHAIRA RAM S/O AMARA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
239
|
BALOTARA
|
RJ-271700104702136000/5571281
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895949
|
31/01/2024
|
RANA RAM
|
2717001047WL102738
|
RANA RAM
|
00089
|
CBIN0283331
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583401
|
|
Mr. RANA RAM S/O KALLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BALOTARA
|
RJ-271700104702136000/5571286
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901060
|
31/01/2024
|
URJA RAM
|
2717001047WL102984
|
URJA RAM
|
00089
|
CBIN0283331
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583402
|
|
URJA RAM S/O KANARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
241
|
BALOTARA
|
RJ-271700104702136000/5571294
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895844
|
31/01/2024
|
HAWA DEVI
|
2717001047WL102736
|
HAWA DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583888
|
|
Mrs. HUA DEVI WO UMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BALOTARA
|
RJ-271700104702136000/5571321
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901075
|
31/01/2024
|
KHETU DEVI
|
2717001047WL102984
|
KHETU DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583945
|
|
Mrs. KHETU DEVI W/O AMARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BALOTARA
|
RJ-271700104702136000/5578173
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901094
|
31/01/2024
|
MIRON DEVI
|
2717001047WL102984
|
MIRON DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583416
|
|
Ms. MIRON DEVI W/O GORDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BALOTARA
|
RJ-271700104702136000/843
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901104
|
31/01/2024
|
LEHARON DEVI
|
2717001047WL102984
|
LEHARON DEVI
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583944
|
|
Mrs. LEHARON DEVI S/O SOMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
BALOTARA
|
RJ-271700104702138100/5578004
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899940
|
31/01/2024
|
MOHRON DEVI
|
2717001047WL102903
|
MOHRON DEVI
|
00089
|
CBIN0283331
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583398
|
|
SHRIMATI MORODEVI
|
ICICI BANK LTD(508534)
|
|
246
|
BALOTARA
|
RJ-271700104702138100/5585835
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899949
|
31/01/2024
|
Hawa Kumari
|
2717001047WL102903
|
Hawa Kumari
|
00089
|
CBIN0283331
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146584040
|
|
Mrs. HAWA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BALOTARA
|
RJ-271700104702138400/5585781
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895893
|
31/01/2024
|
POOJA
|
2717001047WL102737
|
POOJA
|
00089
|
CBIN0283331
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583420
|
|
Mrs. POOJA W/O MOTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143530
|
143530
|
|
|
|
|
|
|
|
|
248
|
BALOTARA
|
RJ-271700104702135900/5571328
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901329
|
31/01/2024
|
BHERARAM
|
2717001047WL102990
|
BHERARAM
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146584106
|
|
BHERA RAM S/O KEHANA RAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
BALOTARA
|
RJ-271700104702136100/5571459
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899997
|
31/01/2024
|
GUNESHARAM
|
2717001047WL102904
|
GUNESHARAM
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584110
|
|
GUNESHA RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BALOTARA
|
RJ-271700104702138100/5571409
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901120
|
31/01/2024
|
ANADARAM
|
2717001047WL102986
|
ANADARAM
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584107
|
|
ANADARAM
|
ICICI BANK LTD(508534)
|
|
251
|
BALOTARA
|
RJ-271700104702138100/5578135
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901292
|
31/01/2024
|
TAGARAM
|
2717001047WL102989
|
TAGARAM
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146584109
|
|
TAGA RAM SO ATA RAM
|
BANK OF BARODA(606985)
|
|
252
|
BALOTARA
|
RJ-271700104702138100/5578136
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901293
|
31/01/2024
|
JUGATARAM
|
2717001047WL102989
|
JUGATARAM
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
25/03/2024
|
|
2146584108
|
|
JUGATA RAM S/O. ANARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
253
|
BALOTARA
|
RJ-271700104702138400/5578247
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899970
|
31/01/2024
|
GHEVARARAM
|
2717001047WL102903
|
GHEVARARAM
|
00168
|
ICIC0000538
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2146584105
|
|
GHEWAR RAM SO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BALOTARA
|
RJ-271700104702138400/5578266
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899977
|
31/01/2024
|
CHANANI
|
2717001047WL102903
|
CHANANI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2146584104
|
|
CHANANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11785
|
11785
|
|
|
|
|
|
|
|
|
255
|
BALOTARA
|
RJ-271700104702135900/5585800
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895833
|
31/01/2024
|
KAILASH DAN
|
2717001047WL102736
|
KAILASH DAN
|
00168
|
ICIC0006809
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146583765
|
|
MR KAILASH DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
BALOTARA
|
RJ-271700104702136000/5571305
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901068
|
31/01/2024
|
MIRGON
|
2717001047WL102984
|
MIRGON
|
00168
|
ICIC0006809
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583525
|
|
MIRAGO
|
ICICI BANK LTD(508534)
|
|
257
|
BALOTARA
|
RJ-271700104702138400/5585748
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897436
|
31/01/2024
|
BHOMA RAM
|
2717001047WL102781
|
BHOMA RAM
|
00168
|
ICIC0006809
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583829
|
|
BHOMA RAM S/O UDARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
258
|
BALOTARA
|
RJ-271700104702138400/5585843
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895911
|
31/01/2024
|
CHOONI LAL PUNIYA
|
2717001047WL102737
|
CHOONI LAL PUNIYA
|
00176
|
IDIB000B582
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584033
|
|
CHOONI LAL PUNIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
259
|
BALOTARA
|
RJ-271700104702135900/5585772
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895825
|
31/01/2024
|
CHANDU DEVI
|
2717001047WL102736
|
CHANDU DEVI
|
00354
|
PUNB0017410
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583348
|
|
CHANDU DEVI WO DHANNARA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BALOTARA
|
RJ-271700104702135900/55858229
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901403
|
31/01/2024
|
GOMATI DEVI
|
2717001047WL102990
|
GOMATI DEVI
|
00354
|
PUNB0017410
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584112
|
|
GOMATI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BALOTARA
|
RJ-271700104702136000/5571235
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895935
|
31/01/2024
|
GAVRI DEVI
|
2717001047WL102738
|
GAVRI DEVI
|
00354
|
PUNB0017410
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583346
|
|
GAVARI
|
ICICI BANK LTD(508534)
|
|
262
|
BALOTARA
|
RJ-271700104702136000/5578128
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895958
|
31/01/2024
|
PUSHPA DEVI
|
2717001047WL102738
|
PUSHPA DEVI
|
00354
|
PUNB0017410
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583345
|
|
PUSHPA DEVI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BALOTARA
|
RJ-271700104702136100/5585740
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900899
|
31/01/2024
|
MADHU
|
2717001047WL102964
|
MADHU
|
00354
|
PUNB0017410
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146584111
|
|
MADHU DEVI WO RUPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
BALOTARA
|
RJ-271700104702136100/5585740
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900898
|
31/01/2024
|
RUPA RAM
|
2717001047WL102964
|
RUPA RAM
|
00354
|
PUNB0017410
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583344
|
|
RUPA RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
BALOTARA
|
RJ-271700104702138400/5585772
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897445
|
31/01/2024
|
GANGA DEVI
|
2717001047WL102781
|
GANGA DEVI
|
00354
|
PUNB0017410
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583347
|
|
SHRIMTI GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17187
|
17187
|
|
|
|
|
|
|
|
|
266
|
BALOTARA
|
RJ-271700104702135900/5571521
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901358
|
31/01/2024
|
Chhagan Lal
|
2717001047WL102990
|
Chhagan Lal
|
00354
|
PUNB0055100
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146583353
|
|
CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BALOTARA
|
RJ-271700104702135900/5571521
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901359
|
31/01/2024
|
JASHODA
|
2717001047WL102990
|
JASHODA
|
00354
|
PUNB0055100
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583354
|
|
JASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
BALOTARA
|
RJ-271700104702136000/5571249
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901042
|
31/01/2024
|
Joga Ram
|
2717001047WL102984
|
Joga Ram
|
00354
|
PUNB0055100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583352
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
BALOTARA
|
RJ-271700104702136000/5571249
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901043
|
31/01/2024
|
RAMARAM
|
2717001047WL102984
|
RAMARAM
|
00354
|
PUNB0055100
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583840
|
|
RAMA RAM S/O AMRARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
270
|
BALOTARA
|
RJ-271700104702138100/5585746
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901316
|
31/01/2024
|
BABU LAL SUTHAR
|
2717001047WL102989
|
BABU LAL SUTHAR
|
00354
|
PUNB0055100
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583779
|
|
BABU LAL SUTHAR S\O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BALOTARA
|
RJ-271700104702138400/5578235
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899964
|
31/01/2024
|
DIPA RAM
|
2717001047WL102903
|
DIPA RAM
|
00354
|
PUNB0055100
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583349
|
|
DIPA RAM S/O NARAYAN RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
272
|
BALOTARA
|
RJ-271700104702138400/5578238
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899965
|
31/01/2024
|
GOVIND RAM
|
2717001047WL102903
|
GOVIND RAM
|
00354
|
PUNB0055100
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583350
|
|
GOVIND RAM S/O RANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
273
|
BALOTARA
|
RJ-271700104702138400/5578242
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899968
|
31/01/2024
|
HAWA DEVI
|
2717001047WL102903
|
HAWA DEVI
|
00354
|
PUNB0055100
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583355
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
274
|
BALOTARA
|
RJ-271700104702138400/5585819
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897458
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102781
|
KAMLA DEVI
|
00354
|
PUNB0055100
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583351
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
275
|
BALOTARA
|
RJ-271700104702138400/5585758
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895888
|
31/01/2024
|
BHANVRI DEVI
|
2717001047WL102737
|
BHANVRI DEVI
|
00354
|
PUNB0774100
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583652
|
|
BHANVRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
276
|
BALOTARA
|
RJ-271700104702135900/5571338
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901332
|
31/01/2024
|
BHAGVATI DEVI
|
2717001047WL102990
|
BHAGVATI DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583654
|
|
BHAGWATI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
BALOTARA
|
RJ-271700104702135900/5571341
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901333
|
31/01/2024
|
MEERON DEVI
|
2717001047WL102990
|
MEERON DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584115
|
|
MEERO DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BALOTARA
|
RJ-271700104702135900/5571376
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895801
|
31/01/2024
|
MARVON DEVI
|
2717001047WL102736
|
MARVON DEVI
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583853
|
|
MARAVO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
BALOTARA
|
RJ-271700104702135900/5571435
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901347
|
31/01/2024
|
TIJON DEVI
|
2717001047WL102990
|
TIJON DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583520
|
|
TIJO DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
BALOTARA
|
RJ-271700104702135900/5571512
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895809
|
31/01/2024
|
BADAMI DEVI
|
2717001047WL102736
|
BADAMI DEVI
|
00354
|
PUNB0774200
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583459
|
|
BADAMI DEVI WO UKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
BALOTARA
|
RJ-271700104702135900/5571521
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901357
|
31/01/2024
|
VAGA RAM
|
2717001047WL102990
|
VAGA RAM
|
00354
|
PUNB0774200
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583388
|
|
VAGA RAM SO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
BALOTARA
|
RJ-271700104702135900/5585746
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901382
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102990
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583598
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BALOTARA
|
RJ-271700104702135900/5585787
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895832
|
31/01/2024
|
HEMU DEVI
|
2717001047WL102736
|
HEMU DEVI
|
00354
|
PUNB0774200
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583695
|
|
HEMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BALOTARA
|
RJ-271700104702135900/5585847
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901410
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102990
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583390
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BALOTARA
|
RJ-271700104702135900/5585853
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901413
|
31/01/2024
|
DROPATI
|
2717001047WL102990
|
DROPATI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584134
|
|
MRS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BALOTARA
|
RJ-271700104702136000/5571248
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895943
|
31/01/2024
|
MADU DEVI
|
2717001047WL102738
|
MADU DEVI
|
00354
|
PUNB0774200
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583394
|
|
MADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BALOTARA
|
RJ-271700104702136000/5571256
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895945
|
31/01/2024
|
POKAR RAM
|
2717001047WL102738
|
POKAR RAM
|
00354
|
PUNB0774200
|
211
|
211
|
Processed
|
25/03/2024
|
|
2146583680
|
|
POKAR RAM S/O SATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
288
|
BALOTARA
|
RJ-271700104702136000/5571269
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901055
|
31/01/2024
|
DAMMA RAM
|
2717001047WL102984
|
DAMMA RAM
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583384
|
|
DAMARAM S/O DHANARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
289
|
BALOTARA
|
RJ-271700104702136000/5571290
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895950
|
31/01/2024
|
CHUTRA RAM
|
2717001047WL102738
|
CHUTRA RAM
|
00354
|
PUNB0774200
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146583833
|
|
CHUTARA RAM S/O SATARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
290
|
BALOTARA
|
RJ-271700104702136000/5571304
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901067
|
31/01/2024
|
MADU DEVI
|
2717001047WL102984
|
MADU DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583919
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BALOTARA
|
RJ-271700104702136000/5571309
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895952
|
31/01/2024
|
UDA RAM
|
2717001047WL102738
|
UDA RAM
|
00354
|
PUNB0774200
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2146583597
|
|
UDA RAM S/O RAWATA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
292
|
BALOTARA
|
RJ-271700104702136000/5571315
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901072
|
31/01/2024
|
RUPON DEVI
|
2717001047WL102984
|
RUPON DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583661
|
|
RUPO DEVI W/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BALOTARA
|
RJ-271700104702136000/5578149
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901087
|
31/01/2024
|
LEHRO DEVI
|
2717001047WL102984
|
LEHRO DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584131
|
|
LEHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BALOTARA
|
RJ-271700104702136000/5578151
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901088
|
31/01/2024
|
PARU DEVI
|
2717001047WL102984
|
PARU DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583768
|
|
PARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BALOTARA
|
RJ-271700104702136000/5578164
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895968
|
31/01/2024
|
KAMLA
|
2717001047WL102738
|
KAMLA
|
00354
|
PUNB0774200
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583393
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BALOTARA
|
RJ-271700104702136000/5578166
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900951
|
31/01/2024
|
BABU LAL
|
2717001047WL102974
|
BABU LAL
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583392
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BALOTARA
|
RJ-271700104702136000/5578176
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895970
|
31/01/2024
|
LILA DEVI
|
2717001047WL102738
|
LILA DEVI
|
00354
|
PUNB0774200
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583920
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
BALOTARA
|
RJ-271700104702136100/5571454
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901115
|
31/01/2024
|
KAMLI DEVI
|
2717001047WL102986
|
KAMLI DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584118
|
|
KAMALI
|
ICICI BANK LTD(508534)
|
|
299
|
BALOTARA
|
RJ-271700104702136100/5571458
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901212
|
31/01/2024
|
TAG DAN
|
2717001047WL102989
|
TAG DAN
|
00354
|
PUNB0774200
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146583382
|
|
TAG DAN SO VEDU DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BALOTARA
|
RJ-271700104702136100/5571464
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901215
|
31/01/2024
|
DARIYA
|
2717001047WL102989
|
DARIYA
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583490
|
|
DARIYAV
|
ICICI BANK LTD(508534)
|
|
301
|
BALOTARA
|
RJ-271700104702136100/5571466
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901216
|
31/01/2024
|
KONKU DEVI
|
2717001047WL102989
|
KONKU DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583494
|
|
KAKUDI DEVI W/O NAGA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
302
|
BALOTARA
|
RJ-271700104702136100/5571472
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901217
|
31/01/2024
|
VARJU DEVI
|
2717001047WL102989
|
VARJU DEVI
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583491
|
|
VARJU DEVI WO NAVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BALOTARA
|
RJ-271700104702136100/5571476
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901219
|
31/01/2024
|
GEETA DEVI
|
2717001047WL102989
|
GEETA DEVI
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583489
|
|
GITA DEVI W\O TIKAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
304
|
BALOTARA
|
RJ-271700104702136100/5571481
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901221
|
31/01/2024
|
CHUNA RAM
|
2717001047WL102989
|
CHUNA RAM
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584117
|
|
CHUNA RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BALOTARA
|
RJ-271700104702136100/5571562
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899999
|
31/01/2024
|
MANA NATH
|
2717001047WL102904
|
MANA NATH
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583386
|
|
MANANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
BALOTARA
|
RJ-271700104702136100/5571584
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900011
|
31/01/2024
|
PAPPU DEVI
|
2717001047WL102904
|
PAPPU DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583509
|
|
PAPPU DEVI WO PABU R
|
BANK OF BARODA(606985)
|
|
307
|
BALOTARA
|
RJ-271700104702136100/5571591
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901235
|
31/01/2024
|
JAYSINGH DAN
|
2717001047WL102989
|
JAYSINGH DAN
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583396
|
|
JAYSINGH DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BALOTARA
|
RJ-271700104702136100/5571621
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901245
|
31/01/2024
|
KHIMARAM
|
2717001047WL102989
|
KHIMARAM
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146584116
|
|
KHIMARAM SO RAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BALOTARA
|
RJ-271700104702136100/5571625
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900014
|
31/01/2024
|
SAKKU DEVI
|
2717001047WL102904
|
SAKKU DEVI
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583493
|
|
SAKU DEVI W\O GOVIND RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
310
|
BALOTARA
|
RJ-271700104702136100/5571654
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900026
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102904
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583492
|
|
KAMLA DEVI WO SURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BALOTARA
|
RJ-271700104702136100/5585742
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901258
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102989
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583751
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BALOTARA
|
RJ-271700104702136100/5585752
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900035
|
31/01/2024
|
MADANA DEVI
|
2717001047WL102904
|
MADANA DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583647
|
|
MADANA DEVI WO OMA R
|
BANK OF BARODA(606985)
|
|
313
|
BALOTARA
|
RJ-271700104702136100/5585807
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900037
|
31/01/2024
|
BABARI
|
2717001047WL102904
|
BABARI
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146584122
|
|
BABARI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BALOTARA
|
RJ-271700104702136100/5585816
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900039
|
31/01/2024
|
BINYA DEVI
|
2717001047WL102904
|
BINYA DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583813
|
|
BINIYA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
315
|
BALOTARA
|
RJ-271700104702136100/5585822
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901263
|
31/01/2024
|
JAMNA DEVI
|
2717001047WL102989
|
JAMNA DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583832
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BALOTARA
|
RJ-271700104702136100/5585844
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901265
|
31/01/2024
|
VARJU DEVI
|
2717001047WL102989
|
VARJU DEVI
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146584126
|
|
VARJU DEVI W/O ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BALOTARA
|
RJ-271700104702136100/5585847
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901266
|
31/01/2024
|
MADHU DEVI
|
2717001047WL102989
|
MADHU DEVI
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146584137
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BALOTARA
|
RJ-271700104702136100/5585849
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900043
|
31/01/2024
|
LAXMI DEVI
|
2717001047WL102904
|
LAXMI DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583372
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BALOTARA
|
RJ-271700104702136100/5585851
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901267
|
31/01/2024
|
RADHA DEVI
|
2717001047WL102989
|
RADHA DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583870
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BALOTARA
|
RJ-271700104702136100/5585861
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900045
|
31/01/2024
|
SHARDA DEVI
|
2717001047WL102904
|
SHARDA DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584130
|
|
SHARDA D/O VANSHI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BALOTARA
|
RJ-271700104702136100/5585866
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895845
|
31/01/2024
|
JATNA
|
2717001047WL102737
|
JATNA
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583866
|
|
JATANA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BALOTARA
|
RJ-271700104702136100/5585866
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897398
|
31/01/2024
|
RIDMAL RAM
|
2717001047WL102781
|
RIDMAL RAM
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583929
|
|
RID MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BALOTARA
|
RJ-271700104702136100/5585879
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901269
|
31/01/2024
|
MANJU
|
2717001047WL102989
|
MANJU
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583798
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BALOTARA
|
RJ-271700104702136100/729
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901273
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102989
|
DHAPU DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583496
|
|
DHAPU DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BALOTARA
|
RJ-271700104702136100/730
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901274
|
31/01/2024
|
HEMLATA
|
2717001047WL102989
|
HEMLATA
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583495
|
|
HEMLATA WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BALOTARA
|
RJ-271700104702136100/773
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900060
|
31/01/2024
|
SHANTI
|
2717001047WL102904
|
SHANTI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583389
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BALOTARA
|
RJ-271700104702136100/802
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901279
|
31/01/2024
|
SUSHILA DEVI
|
2717001047WL102989
|
SUSHILA DEVI
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583667
|
|
SUSHILA SO PRAHALAD RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BALOTARA
|
RJ-271700104702136100/818
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900061
|
31/01/2024
|
LAXMI DEVI
|
2717001047WL102904
|
LAXMI DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583665
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BALOTARA
|
RJ-271700104702138100/5571364
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901286
|
31/01/2024
|
GANGA DEVI
|
2717001047WL102989
|
GANGA DEVI
|
00354
|
PUNB0774200
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146583595
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BALOTARA
|
RJ-271700104702138100/5571370
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901117
|
31/01/2024
|
UGAM DEVI
|
2717001047WL102986
|
UGAM DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583715
|
|
UGAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BALOTARA
|
RJ-271700104702138100/5571381
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901288
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102989
|
DHAPU DEVI
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146584129
|
|
DHAPU DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BALOTARA
|
RJ-271700104702138100/5578117
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900067
|
31/01/2024
|
ANSHI
|
2717001047WL102904
|
ANSHI
|
00354
|
PUNB0774200
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146583852
|
|
ANASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BALOTARA
|
RJ-271700104702138100/5578129
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900068
|
31/01/2024
|
DHALAKI DEVI
|
2717001047WL102904
|
DHALAKI DEVI
|
00354
|
PUNB0774200
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583800
|
|
DHALAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BALOTARA
|
RJ-271700104702138100/5578147
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900072
|
31/01/2024
|
RATAN SINGH
|
2717001047WL102904
|
RATAN SINGH
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583497
|
|
RATAN SINGH SO DURAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BALOTARA
|
RJ-271700104702138100/5578149
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900074
|
31/01/2024
|
PANCHI DEVI
|
2717001047WL102904
|
PANCHI DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583803
|
|
PANCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BALOTARA
|
RJ-271700104702138100/5578153
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899941
|
31/01/2024
|
TEEPU DEVI
|
2717001047WL102903
|
TEEPU DEVI
|
00354
|
PUNB0774200
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583668
|
|
TIPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BALOTARA
|
RJ-271700104702138100/5578160
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901301
|
31/01/2024
|
SUNDER DEVI
|
2717001047WL102989
|
SUNDER DEVI
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583640
|
|
SUNDAR DEVI WO TOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BALOTARA
|
RJ-271700104702138100/5578163
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899942
|
31/01/2024
|
MULA RAM
|
2717001047WL102903
|
MULA RAM
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583591
|
|
MULA RAM S/O GIRADHARI RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
339
|
BALOTARA
|
RJ-271700104702138100/5578166
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901304
|
31/01/2024
|
JOGA RAM
|
2717001047WL102989
|
JOGA RAM
|
00354
|
PUNB0774200
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146583769
|
|
JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BALOTARA
|
RJ-271700104702138100/5578170
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901125
|
31/01/2024
|
HEMI DEVI
|
2717001047WL102986
|
HEMI DEVI
|
00354
|
PUNB0774200
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2146583526
|
|
HEMI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BALOTARA
|
RJ-271700104702138100/5578180
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900075
|
31/01/2024
|
GENA RAM
|
2717001047WL102904
|
GENA RAM
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583572
|
|
GENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BALOTARA
|
RJ-271700104702138100/5578181
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900076
|
31/01/2024
|
BHANWARA RAM
|
2717001047WL102904
|
BHANWARA RAM
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583571
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BALOTARA
|
RJ-271700104702138100/5578182
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900078
|
31/01/2024
|
MELA RAM
|
2717001047WL102904
|
MELA RAM
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583592
|
|
MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BALOTARA
|
RJ-271700104702138100/5578183
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900079
|
31/01/2024
|
MODU RAM
|
2717001047WL102904
|
MODU RAM
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583628
|
|
MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BALOTARA
|
RJ-271700104702138100/5578193
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901309
|
31/01/2024
|
MEERON DEVI
|
2717001047WL102989
|
MEERON DEVI
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583719
|
|
MRS MIRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
346
|
BALOTARA
|
RJ-271700104702138100/5578215
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899947
|
31/01/2024
|
JASSI DEVI
|
2717001047WL102903
|
JASSI DEVI
|
00354
|
PUNB0774200
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583379
|
|
JASI DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BALOTARA
|
RJ-271700104702138100/5578215
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899946
|
31/01/2024
|
KALLA RAM
|
2717001047WL102903
|
KALLA RAM
|
00354
|
PUNB0774200
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146583378
|
|
KALARAM SO LUMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BALOTARA
|
RJ-271700104702138100/5585733
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900086
|
31/01/2024
|
SANTU KANWAR
|
2717001047WL102904
|
SANTU KANWAR
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583385
|
|
SANTU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BALOTARA
|
RJ-271700104702138100/5585738
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901312
|
31/01/2024
|
MOHRON DEVI
|
2717001047WL102989
|
MOHRON DEVI
|
00354
|
PUNB0774200
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2146583714
|
|
MOHARON DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BALOTARA
|
RJ-271700104702138100/5585741
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901314
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102989
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583775
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BALOTARA
|
RJ-271700104702138100/5585749
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901317
|
31/01/2024
|
JYOTI DEVI
|
2717001047WL102989
|
JYOTI DEVI
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146584128
|
|
JYOTI DEVI W/O CHAGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BALOTARA
|
RJ-271700104702138100/5585767
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900090
|
31/01/2024
|
LILA DEVI
|
2717001047WL102904
|
LILA DEVI
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146584127
|
|
LILA DEVI
|
INDUSIND BANK(607189)
|
|
353
|
BALOTARA
|
RJ-271700104702138100/5585783
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901319
|
31/01/2024
|
LEHARO DEVI
|
2717001047WL102989
|
LEHARO DEVI
|
00354
|
PUNB0774200
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583799
|
|
LEHARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BALOTARA
|
RJ-271700104702138100/5585790
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901320
|
31/01/2024
|
MONI
|
2717001047WL102989
|
MONI
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583802
|
|
MONI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BALOTARA
|
RJ-271700104702138100/5585833
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901322
|
31/01/2024
|
MORO
|
2717001047WL102989
|
MORO
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583801
|
|
MORO
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BALOTARA
|
RJ-271700104702138200/5578374
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901154
|
31/01/2024
|
CHAMPA DEVI
|
2717001047WL102986
|
CHAMPA DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583806
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BALOTARA
|
RJ-271700104702138200/743
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901163
|
31/01/2024
|
GUMNA RAM
|
2717001047WL102986
|
GUMNA RAM
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583522
|
|
GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BALOTARA
|
RJ-271700104702138400/5571323
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895846
|
31/01/2024
|
NAVLI DEVI
|
2717001047WL102737
|
NAVLI DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583615
|
|
NAVALI DEVI WO SHANKARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BALOTARA
|
RJ-271700104702138400/5571324
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895847
|
31/01/2024
|
NENU DEVI
|
2717001047WL102737
|
NENU DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583503
|
|
NENU DEVI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BALOTARA
|
RJ-271700104702138400/5571339
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895850
|
31/01/2024
|
RAMBHA DEVI
|
2717001047WL102737
|
RAMBHA DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583614
|
|
RAMBHA DEVI WO ACHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BALOTARA
|
RJ-271700104702138400/5571346
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895853
|
31/01/2024
|
SAYRON DEVI
|
2717001047WL102737
|
SAYRON DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583627
|
|
SHAYARO DEVI WO PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BALOTARA
|
RJ-271700104702138400/5578088
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897400
|
31/01/2024
|
MALI DEVI
|
2717001047WL102781
|
MALI DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583583
|
|
MALI DEVI WO BAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BALOTARA
|
RJ-271700104702138400/5578090
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897402
|
31/01/2024
|
KESHA RAM
|
2717001047WL102781
|
KESHA RAM
|
00354
|
PUNB0774200
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2146583596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
BALOTARA
|
RJ-271700104702138400/5578093
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895855
|
31/01/2024
|
JETHI DEVI
|
2717001047WL102737
|
JETHI DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583864
|
|
JETHI DEVI WO CHUTRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BALOTARA
|
RJ-271700104702138400/5578094
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897404
|
31/01/2024
|
CHIMA RAM
|
2717001047WL102781
|
CHIMA RAM
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583928
|
|
CHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BALOTARA
|
RJ-271700104702138400/5578094
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897405
|
31/01/2024
|
KANU DEVI
|
2717001047WL102781
|
KANU DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583391
|
|
KANU DEVI WO CHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BALOTARA
|
RJ-271700104702138400/5578097
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897408
|
31/01/2024
|
HAWA DEVI
|
2717001047WL102781
|
HAWA DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583502
|
|
HAPA DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BALOTARA
|
RJ-271700104702138400/5578107
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895858
|
31/01/2024
|
KISHNA RAM
|
2717001047WL102737
|
KISHNA RAM
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583818
|
|
KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BALOTARA
|
RJ-271700104702138400/5578109
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897411
|
31/01/2024
|
LEHRON DEVI
|
2717001047WL102781
|
LEHRON DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583617
|
|
LEHARO DEVI WO AAIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BALOTARA
|
RJ-271700104702138400/5578110
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897413
|
31/01/2024
|
RUPON DEVI
|
2717001047WL102781
|
RUPON DEVI
|
00354
|
PUNB0774200
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2146583533
|
|
RUPO DEVI WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BALOTARA
|
RJ-271700104702138400/5578126
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897415
|
31/01/2024
|
ANSHI DEVI
|
2717001047WL102781
|
ANSHI DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583642
|
|
ANACHI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BALOTARA
|
RJ-271700104702138400/5578126
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897414
|
31/01/2024
|
JIYA RAM
|
2717001047WL102781
|
JIYA RAM
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583713
|
|
JIYA RAM SO PITHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BALOTARA
|
RJ-271700104702138400/5578216
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897416
|
31/01/2024
|
MEHRA RAM
|
2717001047WL102781
|
MEHRA RAM
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583587
|
|
MEHARARAM
|
ICICI BANK LTD(508534)
|
|
374
|
BALOTARA
|
RJ-271700104702138400/5578217
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897419
|
31/01/2024
|
ANSHI DEVI
|
2717001047WL102781
|
ANSHI DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583500
|
|
ANASI WO NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BALOTARA
|
RJ-271700104702138400/5578218
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897420
|
31/01/2024
|
DALU RAM
|
2717001047WL102781
|
DALU RAM
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583718
|
|
DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BALOTARA
|
RJ-271700104702138400/5578218
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897421
|
31/01/2024
|
VEERON DEVI
|
2717001047WL102781
|
VEERON DEVI
|
00354
|
PUNB0774200
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2146583505
|
|
VIRA WO DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BALOTARA
|
RJ-271700104702138400/5578223
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899960
|
31/01/2024
|
PUNMA RAM
|
2717001047WL102903
|
PUNMA RAM
|
00354
|
PUNB0774200
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583380
|
|
PUNAMA RAM SO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BALOTARA
|
RJ-271700104702138400/5578225
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899961
|
31/01/2024
|
VEHNA RAM
|
2717001047WL102903
|
VEHNA RAM
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583619
|
|
VEHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BALOTARA
|
RJ-271700104702138400/5578250
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895862
|
31/01/2024
|
NOJI DEVI
|
2717001047WL102737
|
NOJI DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583488
|
|
NOJI DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BALOTARA
|
RJ-271700104702138400/5578263
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895864
|
31/01/2024
|
CHOTHI DEVI
|
2717001047WL102737
|
CHOTHI DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583618
|
|
CHOUTHI DEVI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BALOTARA
|
RJ-271700104702138400/5578270
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895867
|
31/01/2024
|
MOHNI DEVI
|
2717001047WL102737
|
MOHNI DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583669
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BALOTARA
|
RJ-271700104702138400/5578273
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897425
|
31/01/2024
|
DEEPON DEVI
|
2717001047WL102781
|
DEEPON DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583925
|
|
DIPO WO PITHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BALOTARA
|
RJ-271700104702138400/5578279
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895868
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102737
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583766
|
|
KAMLA DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BALOTARA
|
RJ-271700104702138400/5578281
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897426
|
31/01/2024
|
CHUNI DEVI
|
2717001047WL102781
|
CHUNI DEVI
|
00354
|
PUNB0774200
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146583638
|
|
CHUNNIDEVI
|
ICICI BANK LTD(508534)
|
|
385
|
BALOTARA
|
RJ-271700104702138400/5578281
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897427
|
31/01/2024
|
MULA RAM
|
2717001047WL102781
|
MULA RAM
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583381
|
|
MULA RAM SO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BALOTARA
|
RJ-271700104702138400/5578286
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895872
|
31/01/2024
|
PAWNI KUMARI
|
2717001047WL102737
|
PAWNI KUMARI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584120
|
|
PAVANI KUMARI DO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BALOTARA
|
RJ-271700104702138400/5578297
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895875
|
31/01/2024
|
PURON DEVI
|
2717001047WL102737
|
PURON DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583585
|
|
PURO DEVI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BALOTARA
|
RJ-271700104702138400/5578298
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895876
|
31/01/2024
|
KESHI DEVI
|
2717001047WL102737
|
KESHI DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583584
|
|
KESI DEVI WO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BALOTARA
|
RJ-271700104702138400/5578300
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895877
|
31/01/2024
|
AADU RAM
|
2717001047WL102737
|
AADU RAM
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583767
|
|
ADU RAM SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
BALOTARA
|
RJ-271700104702138400/5578301
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895878
|
31/01/2024
|
CHUKI DEVI
|
2717001047WL102737
|
CHUKI DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583586
|
|
CHUKI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BALOTARA
|
RJ-271700104702138400/5578302
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895879
|
31/01/2024
|
GODHU RAM
|
2717001047WL102737
|
GODHU RAM
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583770
|
|
GODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BALOTARA
|
RJ-271700104702138400/5578302
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895880
|
31/01/2024
|
TIJON DEVI
|
2717001047WL102737
|
TIJON DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583820
|
|
TIJO DEVI WO GODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BALOTARA
|
RJ-271700104702138400/5578304
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895882
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102737
|
DHAPU DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583616
|
|
DHAPU DEVI WO ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BALOTARA
|
RJ-271700104702138400/5581335
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897431
|
31/01/2024
|
NARSINGA RAM
|
2717001047WL102781
|
NARSINGA RAM
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583387
|
|
NARASING RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BALOTARA
|
RJ-271700104702138400/5585735
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897434
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102781
|
KAMLA DEVI
|
00354
|
PUNB0774200
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146583641
|
|
HAPPIYO DEVI WO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BALOTARA
|
RJ-271700104702138400/5585738
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899982
|
31/01/2024
|
KABBU DEVI
|
2717001047WL102903
|
KABBU DEVI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583498
|
|
KABBU DEVI WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BALOTARA
|
RJ-271700104702138400/5585743
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895884
|
31/01/2024
|
NOJI DEVI
|
2717001047WL102737
|
NOJI DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583600
|
|
NOJI DEVI WO TIKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BALOTARA
|
RJ-271700104702138400/5585746
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895885
|
31/01/2024
|
PAPPU DEVI
|
2717001047WL102737
|
PAPPU DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583613
|
|
PAPPU KUMARI WO GULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
BALOTARA
|
RJ-271700104702138400/5585748
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897437
|
31/01/2024
|
TEEJON DEVI
|
2717001047WL102781
|
TEEJON DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583643
|
|
TIJO DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BALOTARA
|
RJ-271700104702138400/5585749
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897438
|
31/01/2024
|
CHIMAN LAL
|
2717001047WL102781
|
CHIMAN LAL
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584139
|
|
CHIMN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BALOTARA
|
RJ-271700104702138400/5585749
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897439
|
31/01/2024
|
LEHRON DEVI
|
2717001047WL102781
|
LEHRON DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583501
|
|
LAHARO DEVI WO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BALOTARA
|
RJ-271700104702138400/5585751
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897440
|
31/01/2024
|
NAVALA RAM
|
2717001047WL102781
|
NAVALA RAM
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583383
|
|
NAVALARAM SO KHERARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BALOTARA
|
RJ-271700104702138400/5585759
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899983
|
31/01/2024
|
ANACHI
|
2717001047WL102903
|
ANACHI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583656
|
|
ANACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
BALOTARA
|
RJ-271700104702138400/5585761
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895889
|
31/01/2024
|
LAKSHMI
|
2717001047WL102737
|
LAKSHMI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583499
|
|
LAKSHMI WO VEHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BALOTARA
|
RJ-271700104702138400/5585764
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895890
|
31/01/2024
|
PAPPU DEVI
|
2717001047WL102737
|
PAPPU DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583653
|
|
PAPPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
BALOTARA
|
RJ-271700104702138400/5585771
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899984
|
31/01/2024
|
TULASI KUMARI
|
2717001047WL102903
|
TULASI KUMARI
|
00354
|
PUNB0774200
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583865
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
BALOTARA
|
RJ-271700104702138400/5585792
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897448
|
31/01/2024
|
ANCHI DEVI
|
2717001047WL102781
|
ANCHI DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584133
|
|
NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BALOTARA
|
RJ-271700104702138400/5585793
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897449
|
31/01/2024
|
ACHLI
|
2717001047WL102781
|
ACHLI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583395
|
|
ACHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BALOTARA
|
RJ-271700104702138400/5585795
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895896
|
31/01/2024
|
TULASI DEVI
|
2717001047WL102737
|
TULASI DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583830
|
|
TULASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BALOTARA
|
RJ-271700104702138400/5585796
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897450
|
31/01/2024
|
DHARMA RAM
|
2717001047WL102781
|
DHARMA RAM
|
00354
|
PUNB0774200
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146584124
|
|
DHARMA RAM S/O NARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BALOTARA
|
RJ-271700104702138400/5585797
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895897
|
31/01/2024
|
NENU DEVI
|
2717001047WL102737
|
NENU DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583869
|
|
NENU DEVI WO PUNMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BALOTARA
|
RJ-271700104702138400/5585799
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897454
|
31/01/2024
|
PURON
|
2717001047WL102781
|
PURON
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583371
|
|
PURON
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BALOTARA
|
RJ-271700104702138400/5585802
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897455
|
31/01/2024
|
BHANWARI DEVI
|
2717001047WL102781
|
BHANWARI DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584125
|
|
BHANWARI DEVI W/O UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BALOTARA
|
RJ-271700104702138400/5585808
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897456
|
31/01/2024
|
MULI KUMARI
|
2717001047WL102781
|
MULI KUMARI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583877
|
|
MULI KUMAR DO NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BALOTARA
|
RJ-271700104702138400/5585812
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895900
|
31/01/2024
|
MEERO DEVI
|
2717001047WL102737
|
MEERO DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584138
|
|
MEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BALOTARA
|
RJ-271700104702138400/5585813
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897457
|
31/01/2024
|
KONU DEVI
|
2717001047WL102781
|
KONU DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584136
|
|
KONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BALOTARA
|
RJ-271700104702138400/55858235
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899990
|
31/01/2024
|
LEELA KUMARI
|
2717001047WL102903
|
LEELA KUMARI
|
00354
|
PUNB0774200
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146584132
|
|
LEELA DO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
BALOTARA
|
RJ-271700104702138400/5585824
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897459
|
31/01/2024
|
GANGA DEVI
|
2717001047WL102781
|
GANGA DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583871
|
|
GANGA DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BALOTARA
|
RJ-271700104702138400/5585825
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897460
|
31/01/2024
|
RAMA RAM
|
2717001047WL102781
|
RAMA RAM
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584123
|
|
RAMA RAM S/O SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BALOTARA
|
RJ-271700104702138400/5585829
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900943
|
31/01/2024
|
CHAUTH RAM
|
2717001047WL102973
|
CHAUTH RAM
|
00354
|
PUNB0774200
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146584119
|
|
CHAUTH RAM SO TIKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BALOTARA
|
RJ-271700104702138400/5585833
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895908
|
31/01/2024
|
MAGI KUMARI
|
2717001047WL102737
|
MAGI KUMARI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584135
|
|
MAGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BALOTARA
|
RJ-271700104702138400/5585838
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897464
|
31/01/2024
|
BHOMA RAM
|
2717001047WL102781
|
BHOMA RAM
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583375
|
|
BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BALOTARA
|
RJ-271700104702138400/5585838
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897463
|
31/01/2024
|
GANGA CHOUDHARY
|
2717001047WL102781
|
GANGA CHOUDHARY
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583831
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BALOTARA
|
RJ-271700104702138400/5585839
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895909
|
31/01/2024
|
ANTARO
|
2717001047WL102737
|
ANTARO
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583374
|
|
ANTARO
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BALOTARA
|
RJ-271700104702138400/5585848
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897468
|
31/01/2024
|
SUA
|
2717001047WL102781
|
SUA
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583376
|
|
SUA
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BALOTARA
|
RJ-271700104702138400/5585854
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895913
|
31/01/2024
|
SHANTI
|
2717001047WL102737
|
SHANTI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583377
|
|
Miss. SHANTI KUMARI DO TOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
BALOTARA
|
RJ-271700104702138400/5585855
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897469
|
31/01/2024
|
SUGANA KUMARI
|
2717001047WL102781
|
SUGANA KUMARI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583373
|
|
SUGANA KUMARI
|
BANK OF BARODA(606985)
|
|
428
|
BALOTARA
|
RJ-271700104702138400/728
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895914
|
31/01/2024
|
MADOO DEVI
|
2717001047WL102737
|
MADOO DEVI
|
00354
|
PUNB0774200
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583639
|
|
MADU DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
BALOTARA
|
RJ-271700104702138400/754
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897474
|
31/01/2024
|
GOKUL RAM
|
2717001047WL102781
|
GOKUL RAM
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584121
|
|
GOKUL RAM JAT SO NARANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
BALOTARA
|
RJ-271700104702138400/754
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897475
|
31/01/2024
|
IMIYON DEVI
|
2717001047WL102781
|
IMIYON DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583504
|
|
IMIYON DEVI WO GOKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
BALOTARA
|
RJ-271700104702138400/826
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897477
|
31/01/2024
|
KESHI DEVI
|
2717001047WL102781
|
KESHI DEVI
|
00354
|
PUNB0774200
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583556
|
|
KESHI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357713
|
357713
|
|
|
|
|
|
|
|
|
432
|
BALOTARA
|
RJ-271700104702135900/5571330
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895791
|
31/01/2024
|
IBRAHIM KHAN
|
2717001047WL102736
|
IBRAHIM KHAN
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583403
|
|
MR IBRAHIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
BALOTARA
|
RJ-271700104702135900/5571394
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901342
|
31/01/2024
|
KELASH DAN
|
2717001047WL102990
|
KELASH DAN
|
00415
|
SBIN0010156
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583838
|
|
MR KAILASH DAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
BALOTARA
|
RJ-271700104702135900/5571538
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895813
|
31/01/2024
|
DROPDI DEVI
|
2717001047WL102736
|
DROPDI DEVI
|
00415
|
SBIN0010156
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583368
|
|
DRAVATI
|
ICICI BANK LTD(508534)
|
|
435
|
BALOTARA
|
RJ-271700104702135900/5571540
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901365
|
31/01/2024
|
SUGNI DEVI
|
2717001047WL102990
|
SUGNI DEVI
|
00415
|
SBIN0010156
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583837
|
|
MRS SUGANI DEVI WO JESA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
436
|
BALOTARA
|
RJ-271700104702135900/5578007
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901369
|
31/01/2024
|
SHYAM SINGH
|
2717001047WL102990
|
SHYAM SINGH
|
00415
|
SBIN0010156
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583776
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
BALOTARA
|
RJ-271700104702135900/5585739
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901378
|
31/01/2024
|
VISHMALA
|
2717001047WL102990
|
VISHMALA
|
00415
|
SBIN0010156
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583367
|
|
MRS BISMALA BISMALA
|
STATE BANK OF INDIA(508548)
|
|
438
|
BALOTARA
|
RJ-271700104702135900/5585785
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895829
|
31/01/2024
|
LAXMI DEVI
|
2717001047WL102736
|
LAXMI DEVI
|
00415
|
SBIN0010156
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2146583369
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BALOTARA
|
RJ-271700104702135900/5585811
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895835
|
31/01/2024
|
REVAT DAN
|
2717001047WL102736
|
REVAT DAN
|
00415
|
SBIN0010156
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146583835
|
|
MR REVAT DAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
BALOTARA
|
RJ-271700104702135900/5585822
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895838
|
31/01/2024
|
SUKI DEVI
|
2717001047WL102736
|
SUKI DEVI
|
00415
|
SBIN0010156
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583836
|
|
MRS SUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BALOTARA
|
RJ-271700104702135900/5585836
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901407
|
31/01/2024
|
SHARUPA RAM
|
2717001047WL102990
|
SHARUPA RAM
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583731
|
|
MR SVRUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
BALOTARA
|
RJ-271700104702136000/5571278
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900947
|
31/01/2024
|
KUNNI
|
2717001047WL102974
|
KUNNI
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583364
|
|
KUNANI
|
ICICI BANK LTD(508534)
|
|
443
|
BALOTARA
|
RJ-271700104702136000/5578124
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901078
|
31/01/2024
|
RANA RAM
|
2717001047WL102984
|
RANA RAM
|
00415
|
SBIN0010156
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583844
|
|
SHRI RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
444
|
BALOTARA
|
RJ-271700104702136000/5578171
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901092
|
31/01/2024
|
DHAPOO DEVI
|
2717001047WL102984
|
DHAPOO DEVI
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583417
|
|
MISS DHAPOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BALOTARA
|
RJ-271700104702136000/5578172
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901093
|
31/01/2024
|
PAPU DEVI
|
2717001047WL102984
|
PAPU DEVI
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583418
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BALOTARA
|
RJ-271700104702136000/5578184
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901098
|
31/01/2024
|
HEMI DEVI
|
2717001047WL102984
|
HEMI DEVI
|
00415
|
SBIN0010156
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583887
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BALOTARA
|
RJ-271700104702136000/848
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901109
|
31/01/2024
|
HUKMA RAM
|
2717001047WL102984
|
HUKMA RAM
|
00415
|
SBIN0010156
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583748
|
|
MR HUKAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
BALOTARA
|
RJ-271700104702138100/5578134
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901291
|
31/01/2024
|
SAYAR DEVI
|
2717001047WL102989
|
SAYAR DEVI
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583366
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BALOTARA
|
RJ-271700104702138400/5578109
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897410
|
31/01/2024
|
AIDAN RAM
|
2717001047WL102781
|
AIDAN RAM
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583365
|
|
MR AIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
450
|
BALOTARA
|
RJ-271700104702138400/5578285
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895871
|
31/01/2024
|
DURGA RAM
|
2717001047WL102737
|
DURGA RAM
|
00415
|
SBIN0010156
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583363
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
BALOTARA
|
RJ-271700104702138400/5585787
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900941
|
31/01/2024
|
MOHAN LAL
|
2717001047WL102973
|
MOHAN LAL
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583360
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
BALOTARA
|
RJ-271700104702138400/724
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897473
|
31/01/2024
|
AMIYON DEVI PUNIYA
|
2717001047WL102781
|
AMIYON DEVI PUNIYA
|
00415
|
SBIN0010156
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583361
|
|
MR TEJSINGH PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
453
|
BALOTARA
|
RJ-271700104702138400/776
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900945
|
31/01/2024
|
IMARTI DEVI
|
2717001047WL102973
|
IMARTI DEVI
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583747
|
|
IMIYO DEVI
|
ICICI BANK LTD(508534)
|
|
454
|
BALOTARA
|
RJ-271700104702138400/776
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900944
|
31/01/2024
|
JODHA RAM
|
2717001047WL102973
|
JODHA RAM
|
00415
|
SBIN0010156
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583362
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53774
|
53774
|
|
|
|
|
|
|
|
|
455
|
BALOTARA
|
RJ-271700104702136000/5578179
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895971
|
31/01/2024
|
MANGEE
|
2717001047WL102738
|
MANGEE
|
00415
|
SBIN0015203
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583734
|
|
MANGEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
456
|
BALOTARA
|
RJ-271700104702135900/5571260
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895786
|
31/01/2024
|
ANSHI DEVI
|
2717001047WL102736
|
ANSHI DEVI
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583527
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
BALOTARA
|
RJ-271700104702135900/5571270
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895788
|
31/01/2024
|
PEPO DEVI
|
2717001047WL102736
|
PEPO DEVI
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583783
|
|
MRS PEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BALOTARA
|
RJ-271700104702135900/5571348
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901335
|
31/01/2024
|
CHOTHA RAM
|
2717001047WL102990
|
CHOTHA RAM
|
00415
|
SBIN0031175
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583842
|
|
CHOUTHARAM S/O. KACHURAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
459
|
BALOTARA
|
RJ-271700104702135900/5571558
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901367
|
31/01/2024
|
SURTA RAM
|
2717001047WL102990
|
SURTA RAM
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584035
|
|
SURTA RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
BALOTARA
|
RJ-271700104702135900/5585747
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901383
|
31/01/2024
|
KUNANI DEVI
|
2717001047WL102990
|
KUNANI DEVI
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583605
|
|
KUNANI DEVI WO HARAK
|
BANK OF BARODA(606985)
|
|
461
|
BALOTARA
|
RJ-271700104702135900/5585780
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901394
|
31/01/2024
|
SUGIYA BANU
|
2717001047WL102990
|
SUGIYA BANU
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583697
|
|
MRS SUGIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
462
|
BALOTARA
|
RJ-271700104702135900/5585786
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895830
|
31/01/2024
|
DEDA RAM
|
2717001047WL102736
|
DEDA RAM
|
00415
|
SBIN0031175
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583749
|
|
MR DEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
BALOTARA
|
RJ-271700104702135900/5585786
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895831
|
31/01/2024
|
MATHRA DEVI
|
2717001047WL102736
|
MATHRA DEVI
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583764
|
|
MRS MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
BALOTARA
|
RJ-271700104702135900/5585821
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895837
|
31/01/2024
|
HARU DEVI
|
2717001047WL102736
|
HARU DEVI
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583859
|
|
MRS HARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
465
|
BALOTARA
|
RJ-271700104702135900/5585828
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901406
|
31/01/2024
|
PINKU
|
2717001047WL102990
|
PINKU
|
00415
|
SBIN0031175
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583917
|
|
MRS PINKU PINKU
|
STATE BANK OF INDIA(508548)
|
|
466
|
BALOTARA
|
RJ-271700104702135900/5585848
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901411
|
31/01/2024
|
SARITA DEVI
|
2717001047WL102990
|
SARITA DEVI
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583868
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BALOTARA
|
RJ-271700104702135900/5585861
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895841
|
31/01/2024
|
HIRO DEVI
|
2717001047WL102736
|
HIRO DEVI
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583727
|
|
MRS HIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BALOTARA
|
RJ-271700104702135900/807
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895843
|
31/01/2024
|
RADHA
|
2717001047WL102736
|
RADHA
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583845
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BALOTARA
|
RJ-271700104702135900/839
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901425
|
31/01/2024
|
KONKU DEVI
|
2717001047WL102990
|
KONKU DEVI
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583841
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BALOTARA
|
RJ-271700104702136000/5571226
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895926
|
31/01/2024
|
AASI DEVI
|
2717001047WL102738
|
AASI DEVI
|
00415
|
SBIN0031175
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583782
|
|
MRS ASI BAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BALOTARA
|
RJ-271700104702136000/5571241
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895938
|
31/01/2024
|
BHANWRA RAM
|
2717001047WL102738
|
BHANWRA RAM
|
00415
|
SBIN0031175
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583601
|
|
MR BHANVARA RAM
|
STATE BANK OF INDIA(508548)
|
|
472
|
BALOTARA
|
RJ-271700104702136000/5571261
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901051
|
31/01/2024
|
MALA RAM
|
2717001047WL102984
|
MALA RAM
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583604
|
|
MALA RAM S/O VEHNARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
473
|
BALOTARA
|
RJ-271700104702136000/5571312
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901071
|
31/01/2024
|
GANGA DEVI
|
2717001047WL102984
|
GANGA DEVI
|
00415
|
SBIN0031175
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2146583846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
474
|
BALOTARA
|
RJ-271700104702136000/5578163
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895967
|
31/01/2024
|
BHANWARI DEVI
|
2717001047WL102738
|
BHANWARI DEVI
|
00415
|
SBIN0031175
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583774
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
BALOTARA
|
RJ-271700104702136100/5585875
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900049
|
31/01/2024
|
SAYRO KUMARI
|
2717001047WL102904
|
SAYRO KUMARI
|
00415
|
SBIN0031175
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583941
|
|
Miss. SAYRO KUMARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
BALOTARA
|
RJ-271700104702136100/746
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900056
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102904
|
KAMLA DEVI
|
00415
|
SBIN0031175
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583415
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
477
|
BALOTARA
|
RJ-271700104702138400/5585766
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895891
|
31/01/2024
|
CHANANI DEVI
|
2717001047WL102737
|
CHANANI DEVI
|
00415
|
SBIN0031175
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583720
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51667
|
51667
|
|
|
|
|
|
|
|
|
478
|
BALOTARA
|
RJ-271700104702135900/5571263
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895787
|
31/01/2024
|
BHURI DEVI
|
2717001047WL102736
|
BHURI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583644
|
|
MISS BHURI DEVI WO SOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
BALOTARA
|
RJ-271700104702135900/5571274
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895789
|
31/01/2024
|
PEMPON DEVI
|
2717001047WL102736
|
PEMPON DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583709
|
|
MRS PEMPO DEVI WO GILA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
BALOTARA
|
RJ-271700104702135900/5571330
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895792
|
31/01/2024
|
JAMLI
|
2717001047WL102736
|
JAMLI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583518
|
|
JAMALI
|
ICICI BANK LTD(508534)
|
|
481
|
BALOTARA
|
RJ-271700104702135900/5571345
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895795
|
31/01/2024
|
SARIFON
|
2717001047WL102736
|
SARIFON
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583705
|
|
MRS SARIFO WO BABU KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
482
|
BALOTARA
|
RJ-271700104702135900/5571351
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895796
|
31/01/2024
|
LEELA DEVI
|
2717001047WL102736
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583594
|
|
MRS LEELA DEVI WO BABU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
483
|
BALOTARA
|
RJ-271700104702135900/5571356
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901337
|
31/01/2024
|
INDRA dan
|
2717001047WL102990
|
INDRA dan
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583843
|
|
MR INDRA DAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
BALOTARA
|
RJ-271700104702135900/5571365
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895798
|
31/01/2024
|
AAMBU DEVI
|
2717001047WL102736
|
AAMBU DEVI
|
00415
|
SBIN0031176
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2146583460
|
|
MRS AABU DEVI WO MAGALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
485
|
BALOTARA
|
RJ-271700104702135900/5571367
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895799
|
31/01/2024
|
MULI DEVI
|
2717001047WL102736
|
MULI DEVI
|
00415
|
SBIN0031176
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2146583760
|
|
MRS MULI BAI WO MOTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
486
|
BALOTARA
|
RJ-271700104702135900/5571374
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895800
|
31/01/2024
|
ANTRON DEVI
|
2717001047WL102736
|
ANTRON DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583828
|
|
MRS ANTARO DEVI WO SHAMBHU LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
487
|
BALOTARA
|
RJ-271700104702135900/5571391
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895802
|
31/01/2024
|
BHANWAR DAN
|
2717001047WL102736
|
BHANWAR DAN
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146583664
|
|
MR BHANWAR DAN SO BHIKH DAN
|
STATE BANK OF INDIA(508548)
|
|
488
|
BALOTARA
|
RJ-271700104702135900/5571426
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895803
|
31/01/2024
|
MOHNI DEVI
|
2717001047WL102736
|
MOHNI DEVI
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146583534
|
|
MRS MOHANI DEVI WO SUJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
489
|
BALOTARA
|
RJ-271700104702135900/5571432
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901345
|
31/01/2024
|
DHAI DEVI
|
2717001047WL102990
|
DHAI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583535
|
|
MRS DHAI DEVI WO MAGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
490
|
BALOTARA
|
RJ-271700104702135900/5571433
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901346
|
31/01/2024
|
SUNDER DEVI
|
2717001047WL102990
|
SUNDER DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583519
|
|
Sumdar Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
BALOTARA
|
RJ-271700104702135900/5571443
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901350
|
31/01/2024
|
CHUKI DEVI
|
2717001047WL102990
|
CHUKI DEVI
|
00415
|
SBIN0031176
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583536
|
|
CHUKI DEVI
|
ICICI BANK LTD(508534)
|
|
492
|
BALOTARA
|
RJ-271700104702135900/5571444
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901351
|
31/01/2024
|
CHANNI DEVI
|
2717001047WL102990
|
CHANNI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583468
|
|
CHANANIDEVI
|
ICICI BANK LTD(508534)
|
|
493
|
BALOTARA
|
RJ-271700104702135900/5571446
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895805
|
31/01/2024
|
CHAMPA DEVI
|
2717001047WL102736
|
CHAMPA DEVI
|
00415
|
SBIN0031176
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2146583822
|
|
MRS CHAMPA WO BADRI RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
494
|
BALOTARA
|
RJ-271700104702135900/5571499
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895806
|
31/01/2024
|
SAKU DEVI
|
2717001047WL102736
|
SAKU DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583650
|
|
MRS SAKU DEVI WO GANESHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
495
|
BALOTARA
|
RJ-271700104702135900/5571504
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895808
|
31/01/2024
|
LEELA DEVI
|
2717001047WL102736
|
LEELA DEVI
|
00415
|
SBIN0031176
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2146583565
|
|
MRS LEELA DEVI HADA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
496
|
BALOTARA
|
RJ-271700104702135900/5571508
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895923
|
31/01/2024
|
AMMU DEVI
|
2717001047WL102738
|
AMMU DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583537
|
|
AMU
|
ICICI BANK LTD(508534)
|
|
497
|
BALOTARA
|
RJ-271700104702135900/5571509
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901353
|
31/01/2024
|
MANGI DEVI
|
2717001047WL102990
|
MANGI DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583610
|
|
MRS MANGI DEVI WO VASANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
498
|
BALOTARA
|
RJ-271700104702135900/5571516
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895810
|
31/01/2024
|
BHANWRI DEVI
|
2717001047WL102736
|
BHANWRI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583513
|
|
BHAVARI
|
ICICI BANK LTD(508534)
|
|
499
|
BALOTARA
|
RJ-271700104702135900/5571519
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895811
|
31/01/2024
|
MANGI
|
2717001047WL102736
|
MANGI
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146583517
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
BALOTARA
|
RJ-271700104702135900/5571529
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901362
|
31/01/2024
|
ISHWAR DAN
|
2717001047WL102990
|
ISHWAR DAN
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584087
|
|
MR ISHAWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
BALOTARA
|
RJ-271700104702135900/5571530
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901363
|
31/01/2024
|
JIVAN DAN
|
2717001047WL102990
|
JIVAN DAN
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584058
|
|
MR JIVAN DAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
BALOTARA
|
RJ-271700104702135900/5571537
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895812
|
31/01/2024
|
TULSI DEVI
|
2717001047WL102736
|
TULSI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583524
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
503
|
BALOTARA
|
RJ-271700104702135900/5571544
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895814
|
31/01/2024
|
TARO DEVI
|
2717001047WL102736
|
TARO DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583649
|
|
MRS TARO DEVI WO KISHANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
504
|
BALOTARA
|
RJ-271700104702135900/5571545
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895815
|
31/01/2024
|
SOMATI DEVIM
|
2717001047WL102736
|
SOMATI DEVIM
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583648
|
|
SOMATI
|
ICICI BANK LTD(508534)
|
|
505
|
BALOTARA
|
RJ-271700104702135900/5571547
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901366
|
31/01/2024
|
SUA DEVI
|
2717001047WL102990
|
SUA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583467
|
|
MRS SUA DEVI WO PREM CHAND BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
506
|
BALOTARA
|
RJ-271700104702135900/5571558
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901368
|
31/01/2024
|
GAJRON DEVI
|
2717001047WL102990
|
GAJRON DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583508
|
|
MRS GAJARO DEVI WO SURATA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
507
|
BALOTARA
|
RJ-271700104702135900/5578011
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895816
|
31/01/2024
|
LEELA DEVI
|
2717001047WL102736
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583564
|
|
MRS LEELA DEVI WO GORDHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
508
|
BALOTARA
|
RJ-271700104702135900/5578115
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901371
|
31/01/2024
|
SANTOSH
|
2717001047WL102990
|
SANTOSH
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583606
|
|
MRS SANTOSH DEVI WO BABU NATH
|
STATE BANK OF INDIA(508548)
|
|
509
|
BALOTARA
|
RJ-271700104702135900/5578120
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901372
|
31/01/2024
|
MOOLI DEVI
|
2717001047WL102990
|
MOOLI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583699
|
|
MRS MULI DEVI WO RATANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
510
|
BALOTARA
|
RJ-271700104702135900/5581322
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895818
|
31/01/2024
|
HURAMAT
|
2717001047WL102736
|
HURAMAT
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583563
|
|
HURAMAT
|
ICICI BANK LTD(508534)
|
|
511
|
BALOTARA
|
RJ-271700104702135900/5581326
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895819
|
31/01/2024
|
JHAMMU DEVI
|
2717001047WL102736
|
JHAMMU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583921
|
|
MRS JAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
BALOTARA
|
RJ-271700104702135900/5581327
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901374
|
31/01/2024
|
JADAV DEVI
|
2717001047WL102990
|
JADAV DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583545
|
|
MRS JADAV DEVI WO BHALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
513
|
BALOTARA
|
RJ-271700104702135900/5581329
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901375
|
31/01/2024
|
KALU KHAN
|
2717001047WL102990
|
KALU KHAN
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146584049
|
|
KALU KHAN S/O MOHAMMAD KHAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
514
|
BALOTARA
|
RJ-271700104702135900/5585738
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901377
|
31/01/2024
|
LEELA DEVI
|
2717001047WL102990
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584088
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BALOTARA
|
RJ-271700104702135900/5585744
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895821
|
31/01/2024
|
DAU DEVI
|
2717001047WL102736
|
DAU DEVI
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146583878
|
|
MRS DAU DEVI WO SAVA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
516
|
BALOTARA
|
RJ-271700104702135900/5585745
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901381
|
31/01/2024
|
GHUDI DEVI
|
2717001047WL102990
|
GHUDI DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583607
|
|
MRS DHUDI DEVI WO PRATAB RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
517
|
BALOTARA
|
RJ-271700104702135900/5585755
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895822
|
31/01/2024
|
AMINA BANU
|
2717001047WL102736
|
AMINA BANU
|
00415
|
SBIN0031176
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583611
|
|
MRS AMINA BANU WO SHANKAR KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
518
|
BALOTARA
|
RJ-271700104702135900/5585760
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895823
|
31/01/2024
|
GYARSI DEVI
|
2717001047WL102736
|
GYARSI DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583609
|
|
MRS GYARASI DEVI WO MANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
519
|
BALOTARA
|
RJ-271700104702135900/5585763
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895824
|
31/01/2024
|
AMIMO DEVI
|
2717001047WL102736
|
AMIMO DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583879
|
|
MRS AMIMO DEVI WO REKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
520
|
BALOTARA
|
RJ-271700104702135900/5585765
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901389
|
31/01/2024
|
PRAMILA
|
2717001047WL102990
|
PRAMILA
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583927
|
|
MRS PRMILA
|
STATE BANK OF INDIA(508548)
|
|
521
|
BALOTARA
|
RJ-271700104702135900/5585770
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901390
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102990
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2000
|
2000
|
Rejected
|
25/03/2024
|
|
2146583710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
BALOTARA
|
RJ-271700104702135900/5585779
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895827
|
31/01/2024
|
RASIDA
|
2717001047WL102736
|
RASIDA
|
00415
|
SBIN0031176
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583762
|
|
MRS RASIDA WO JAMAL KHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
523
|
BALOTARA
|
RJ-271700104702135900/5585783
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895828
|
31/01/2024
|
NAMAJI
|
2717001047WL102736
|
NAMAJI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583608
|
|
MRS NAMAJI WO ALAHABAX BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
524
|
BALOTARA
|
RJ-271700104702135900/5585793
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901395
|
31/01/2024
|
DHELI KANWAR
|
2717001047WL102990
|
DHELI KANWAR
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583752
|
|
MRS DHELI KANWAR WO LEKHRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
525
|
BALOTARA
|
RJ-271700104702135900/5585809
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901400
|
31/01/2024
|
MANI DEVI
|
2717001047WL102990
|
MANI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583759
|
|
MANAKI
|
ICICI BANK LTD(508534)
|
|
526
|
BALOTARA
|
RJ-271700104702135900/5585840
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901409
|
31/01/2024
|
GITA DEVI
|
2717001047WL102990
|
GITA DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583882
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
BALOTARA
|
RJ-271700104702135900/5585860
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901416
|
31/01/2024
|
PUSHPA DEVI
|
2717001047WL102990
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583913
|
|
DR PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
528
|
BALOTARA
|
RJ-271700104702135900/5585875
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901421
|
31/01/2024
|
SATAKI KUMARI
|
2717001047WL102990
|
SATAKI KUMARI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583883
|
|
Santu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
BALOTARA
|
RJ-271700104702136000/5571219
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895925
|
31/01/2024
|
KONKU DEVI
|
2717001047WL102738
|
KONKU DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583538
|
|
KOKU
|
ICICI BANK LTD(508534)
|
|
530
|
BALOTARA
|
RJ-271700104702136000/5571220
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901040
|
31/01/2024
|
SONI DEVI
|
2717001047WL102984
|
SONI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583567
|
|
MRS SONI DEVI WO LACHHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
531
|
BALOTARA
|
RJ-271700104702136000/5571224
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901041
|
31/01/2024
|
TAGU
|
2717001047WL102984
|
TAGU
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583676
|
|
TAGU
|
ICICI BANK LTD(508534)
|
|
532
|
BALOTARA
|
RJ-271700104702136000/5571227
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895927
|
31/01/2024
|
RADHA DEVI
|
2717001047WL102738
|
RADHA DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583540
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
533
|
BALOTARA
|
RJ-271700104702136000/5571229
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895928
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102738
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583462
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
534
|
BALOTARA
|
RJ-271700104702136000/5571230
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895929
|
31/01/2024
|
TULSI DEVI
|
2717001047WL102738
|
TULSI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583471
|
|
TULASI
|
ICICI BANK LTD(508534)
|
|
535
|
BALOTARA
|
RJ-271700104702136000/5571231
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895931
|
31/01/2024
|
JETHI DEVI
|
2717001047WL102738
|
JETHI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583515
|
|
JETHIDEVI W/O. LALARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
536
|
BALOTARA
|
RJ-271700104702136000/5571231
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895930
|
31/01/2024
|
LALA RAM
|
2717001047WL102738
|
LALA RAM
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583773
|
|
LALARAM S/O. GODHURAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
537
|
BALOTARA
|
RJ-271700104702136000/5571232
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895933
|
31/01/2024
|
NENU DEVI
|
2717001047WL102738
|
NENU DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583463
|
|
MRS NENI DEVI WO RAGUNATH RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
538
|
BALOTARA
|
RJ-271700104702136000/5571232
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895932
|
31/01/2024
|
RUGH NATH
|
2717001047WL102738
|
RUGH NATH
|
00415
|
SBIN0031176
|
2110
|
2110
|
Processed
|
25/03/2024
|
|
2146583825
|
|
RUGANATHRAM S/O. PEMARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
539
|
BALOTARA
|
RJ-271700104702136000/5571234
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895934
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102738
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583465
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
540
|
BALOTARA
|
RJ-271700104702136000/5571236
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895936
|
31/01/2024
|
SHANTI DEVI
|
2717001047WL102738
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583542
|
|
SHANIT
|
ICICI BANK LTD(508534)
|
|
541
|
BALOTARA
|
RJ-271700104702136000/5571241
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895937
|
31/01/2024
|
SUKI DEVI
|
2717001047WL102738
|
SUKI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583470
|
|
SAKU
|
ICICI BANK LTD(508534)
|
|
542
|
BALOTARA
|
RJ-271700104702136000/5571243
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895939
|
31/01/2024
|
GANGA DEVI
|
2717001047WL102738
|
GANGA DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583511
|
|
GAGA
|
ICICI BANK LTD(508534)
|
|
543
|
BALOTARA
|
RJ-271700104702136000/5571244
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895940
|
31/01/2024
|
KONKU
|
2717001047WL102738
|
KONKU
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583474
|
|
KOKU DEVI
|
ICICI BANK LTD(508534)
|
|
544
|
BALOTARA
|
RJ-271700104702136000/5571247
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895941
|
31/01/2024
|
TULSI DEVI
|
2717001047WL102738
|
TULSI DEVI
|
00415
|
SBIN0031176
|
2110
|
2110
|
Processed
|
25/03/2024
|
|
2146583473
|
|
MRS TULASI DEVI WO GUMANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
545
|
BALOTARA
|
RJ-271700104702136000/5571248
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895942
|
31/01/2024
|
PABIYON DEVI
|
2717001047WL102738
|
PABIYON DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583577
|
|
PABIYO
|
ICICI BANK LTD(508534)
|
|
546
|
BALOTARA
|
RJ-271700104702136000/5571249
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901044
|
31/01/2024
|
RAJON DEVI
|
2717001047WL102984
|
RAJON DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583541
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
547
|
BALOTARA
|
RJ-271700104702136000/5571250
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901045
|
31/01/2024
|
KASUMBI DEVI
|
2717001047WL102984
|
KASUMBI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583543
|
|
MRS KASUMBI DEVI WO KHINYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
548
|
BALOTARA
|
RJ-271700104702136000/5571252
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901046
|
31/01/2024
|
NATHU DEVI
|
2717001047WL102984
|
NATHU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583547
|
|
MRS NATHU DEVI WO SHIVA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
549
|
BALOTARA
|
RJ-271700104702136000/5571253
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901048
|
31/01/2024
|
NIMBON DEVI
|
2717001047WL102984
|
NIMBON DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583566
|
|
NIMBO
|
ICICI BANK LTD(508534)
|
|
550
|
BALOTARA
|
RJ-271700104702136000/5571254
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901049
|
31/01/2024
|
GANGA DEVI
|
2717001047WL102984
|
GANGA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583551
|
|
MRS GANGA DEVI WO VISHNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
551
|
BALOTARA
|
RJ-271700104702136000/5571256
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895944
|
31/01/2024
|
VARJU DEVI
|
2717001047WL102738
|
VARJU DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583552
|
|
VARAJU
|
ICICI BANK LTD(508534)
|
|
552
|
BALOTARA
|
RJ-271700104702136000/5571257
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901050
|
31/01/2024
|
CHAMPA DEVI
|
2717001047WL102984
|
CHAMPA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583706
|
|
MRS CHAMPA DEVI WO JAGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
553
|
BALOTARA
|
RJ-271700104702136000/5571261
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901052
|
31/01/2024
|
MOHNI DEVI
|
2717001047WL102984
|
MOHNI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583559
|
|
MRS MOHNI DEVI WO MALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
554
|
BALOTARA
|
RJ-271700104702136000/5571262
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901053
|
31/01/2024
|
MULI DEVI
|
2717001047WL102984
|
MULI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583548
|
|
MRS MULI DEVI WO BHERA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
555
|
BALOTARA
|
RJ-271700104702136000/5571265
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901054
|
31/01/2024
|
PURON DEVI
|
2717001047WL102984
|
PURON DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583711
|
|
PURO
|
ICICI BANK LTD(508534)
|
|
556
|
BALOTARA
|
RJ-271700104702136000/5571266
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895946
|
31/01/2024
|
CHAMPA DEVI
|
2717001047WL102738
|
CHAMPA DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583539
|
|
MRS CHAMPA BAI WO VIRA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
557
|
BALOTARA
|
RJ-271700104702136000/5571268
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895947
|
31/01/2024
|
DHNNI DEVI
|
2717001047WL102738
|
DHNNI DEVI
|
00415
|
SBIN0031176
|
1477
|
1477
|
Processed
|
25/03/2024
|
|
2146583464
|
|
DHANI
|
ICICI BANK LTD(508534)
|
|
558
|
BALOTARA
|
RJ-271700104702136000/5571273
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901056
|
31/01/2024
|
NENU DEVI
|
2717001047WL102984
|
NENU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583555
|
|
NENUDEVI W/O DAULARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
559
|
BALOTARA
|
RJ-271700104702136000/5571275
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901057
|
31/01/2024
|
JAMNA BAI
|
2717001047WL102984
|
JAMNA BAI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583546
|
|
JAMANADEVI W/O. PANARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
560
|
BALOTARA
|
RJ-271700104702136000/5571276
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895948
|
31/01/2024
|
MANGI DEVI
|
2717001047WL102738
|
MANGI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583576
|
|
MRS MANGI DEVI WO MANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
561
|
BALOTARA
|
RJ-271700104702136000/5571290
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895951
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102738
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583626
|
|
DHAPU
|
ICICI BANK LTD(508534)
|
|
562
|
BALOTARA
|
RJ-271700104702136000/5571291
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901061
|
31/01/2024
|
MULDAN
|
2717001047WL102984
|
MULDAN
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146584050
|
|
MOOLDAN S/O. VAGATDAN
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
563
|
BALOTARA
|
RJ-271700104702136000/5571298
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901062
|
31/01/2024
|
BABU DEVI
|
2717001047WL102984
|
BABU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583761
|
|
MRS BABU DEVI WO GOPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
564
|
BALOTARA
|
RJ-271700104702136000/5571299
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901063
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102984
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583549
|
|
MRS DHAPU DEVI WO VAGATA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
565
|
BALOTARA
|
RJ-271700104702136000/5571301
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901064
|
31/01/2024
|
ANSHI DEVI
|
2717001047WL102984
|
ANSHI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583550
|
|
MRS ANACHI DEVI WO AASU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
566
|
BALOTARA
|
RJ-271700104702136000/5571304
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901065
|
31/01/2024
|
CHENI DEVI
|
2717001047WL102984
|
CHENI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583717
|
|
CHENI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
BALOTARA
|
RJ-271700104702136000/5571306
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901069
|
31/01/2024
|
MEERON DEVI
|
2717001047WL102984
|
MEERON DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583558
|
|
MRS MIRO DEVI WO MOHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
568
|
BALOTARA
|
RJ-271700104702136000/5571307
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901070
|
31/01/2024
|
VAGTU DEVI
|
2717001047WL102984
|
VAGTU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583755
|
|
MRS VAGTU WO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
BALOTARA
|
RJ-271700104702136000/5571308
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900948
|
31/01/2024
|
KHETU DEVI
|
2717001047WL102974
|
KHETU DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583512
|
|
MRS KHETU DEVI WO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
570
|
BALOTARA
|
RJ-271700104702136000/5571309
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895953
|
31/01/2024
|
SHANTI DEVI
|
2717001047WL102738
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583466
|
|
SHANIT
|
ICICI BANK LTD(508534)
|
|
571
|
BALOTARA
|
RJ-271700104702136000/5571310
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895954
|
31/01/2024
|
DEVI
|
2717001047WL102738
|
DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583461
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
572
|
BALOTARA
|
RJ-271700104702136000/5571318
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900949
|
31/01/2024
|
PREMI DEVI
|
2717001047WL102974
|
PREMI DEVI
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583469
|
|
MRS PREMI DEVI WO DHUDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
573
|
BALOTARA
|
RJ-271700104702136000/5571319
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901073
|
31/01/2024
|
BHANWARI DEVI
|
2717001047WL102984
|
BHANWARI DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583721
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
BALOTARA
|
RJ-271700104702136000/5571320
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901074
|
31/01/2024
|
CHUKI DEVI
|
2717001047WL102984
|
CHUKI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583544
|
|
MRS CHUKI DEVI WO REKHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
575
|
BALOTARA
|
RJ-271700104702136000/5574010
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895955
|
31/01/2024
|
SONI DEVI
|
2717001047WL102738
|
SONI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583514
|
|
MRS SONI DEVI WO NATHA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
576
|
BALOTARA
|
RJ-271700104702136000/5574012
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901076
|
31/01/2024
|
MULARAM
|
2717001047WL102984
|
MULARAM
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583784
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
577
|
BALOTARA
|
RJ-271700104702136000/5574012
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901077
|
31/01/2024
|
VALI DEVI
|
2717001047WL102984
|
VALI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583507
|
|
MRS VALI DEVI WO MULA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
578
|
BALOTARA
|
RJ-271700104702136000/5578121
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895956
|
31/01/2024
|
NAJI DEVI
|
2717001047WL102738
|
NAJI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583716
|
|
MRS NAJI WO GORDHAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
579
|
BALOTARA
|
RJ-271700104702136000/5578124
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901079
|
31/01/2024
|
JETI DEVI
|
2717001047WL102984
|
JETI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583911
|
|
MRS JETI DEVI WO RANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
580
|
BALOTARA
|
RJ-271700104702136000/5578127
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895957
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102738
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583772
|
|
MRS KAMALA DEVI WO HUKAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
581
|
BALOTARA
|
RJ-271700104702136000/5578131
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901080
|
31/01/2024
|
TIPU DEVI
|
2717001047WL102984
|
TIPU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583683
|
|
MRS TIPU DEVI WO UDA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
582
|
BALOTARA
|
RJ-271700104702136000/5578133
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901081
|
31/01/2024
|
GANGA DEVI
|
2717001047WL102984
|
GANGA DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583815
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
583
|
BALOTARA
|
RJ-271700104702136000/5578136
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901082
|
31/01/2024
|
DEVI
|
2717001047WL102984
|
DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583684
|
|
MRS DEVI WO UMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
584
|
BALOTARA
|
RJ-271700104702136000/5578137
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901083
|
31/01/2024
|
ANSI DEVI
|
2717001047WL102984
|
ANSI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583663
|
|
MRS ANASI DEVI WO PUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
585
|
BALOTARA
|
RJ-271700104702136000/5578139
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895959
|
31/01/2024
|
SHANTI DEVI
|
2717001047WL102738
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583922
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
586
|
BALOTARA
|
RJ-271700104702136000/5578140
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895960
|
31/01/2024
|
TIPU DEVI
|
2717001047WL102738
|
TIPU DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583590
|
|
MRS TIPU DEVI WO MALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
587
|
BALOTARA
|
RJ-271700104702136000/5578144
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901084
|
31/01/2024
|
ANSI DEVI
|
2717001047WL102984
|
ANSI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583612
|
|
MRS ANASI DEVI WO VEHANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
588
|
BALOTARA
|
RJ-271700104702136000/5578146
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901085
|
31/01/2024
|
AANSI DEVI
|
2717001047WL102984
|
AANSI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583657
|
|
ANASI
|
ICICI BANK LTD(508534)
|
|
589
|
BALOTARA
|
RJ-271700104702136000/5578147
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901086
|
31/01/2024
|
KALLU DEVI
|
2717001047WL102984
|
KALLU DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583662
|
|
MRS KALU DEVI WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
590
|
BALOTARA
|
RJ-271700104702136000/5578148
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900950
|
31/01/2024
|
KISHANA RAM
|
2717001047WL102974
|
KISHANA RAM
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583916
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
591
|
BALOTARA
|
RJ-271700104702136000/5578152
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895961
|
31/01/2024
|
MADU DEVI
|
2717001047WL102738
|
MADU DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583874
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
BALOTARA
|
RJ-271700104702136000/5578153
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895962
|
31/01/2024
|
KABBU DEVI
|
2717001047WL102738
|
KABBU DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583603
|
|
KABU DEVI
|
ICICI BANK LTD(508534)
|
|
593
|
BALOTARA
|
RJ-271700104702136000/5578155
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895963
|
31/01/2024
|
MULI DEVI
|
2717001047WL102738
|
MULI DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583807
|
|
MULI DEVI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
BALOTARA
|
RJ-271700104702136000/5578156
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895964
|
31/01/2024
|
KAVITA
|
2717001047WL102738
|
KAVITA
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583809
|
|
MRS KAVITA WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
595
|
BALOTARA
|
RJ-271700104702136000/5578157
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895965
|
31/01/2024
|
DAMI DEVI
|
2717001047WL102738
|
DAMI DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583817
|
|
MRS DAMI DEVI WO SWARUPA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
596
|
BALOTARA
|
RJ-271700104702136000/5578158
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895966
|
31/01/2024
|
BABU
|
2717001047WL102738
|
BABU
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583753
|
|
BABU DO SONA RAM
|
BANK OF BARODA(606985)
|
|
597
|
BALOTARA
|
RJ-271700104702136000/5578166
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895969
|
31/01/2024
|
DHANNI DEVI
|
2717001047WL102738
|
DHANNI DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583814
|
|
MRS DHANNI DEVI WO BABU RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
598
|
BALOTARA
|
RJ-271700104702136000/5578178
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901095
|
31/01/2024
|
KESI DEVI
|
2717001047WL102984
|
KESI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583873
|
|
KESHI
|
ICICI BANK LTD(508534)
|
|
599
|
BALOTARA
|
RJ-271700104702136000/778
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895974
|
31/01/2024
|
GOMTI DEVI
|
2717001047WL102738
|
GOMTI DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583516
|
|
GOMATI DEVI
|
ICICI BANK LTD(508534)
|
|
600
|
BALOTARA
|
RJ-271700104702136000/786
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895975
|
31/01/2024
|
SUNDAR DEVI
|
2717001047WL102738
|
SUNDAR DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583475
|
|
MRS SUNDER DEVI WO ANADA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
601
|
BALOTARA
|
RJ-271700104702136000/788
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895976
|
31/01/2024
|
TOMI DEVI
|
2717001047WL102738
|
TOMI DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583476
|
|
TOMIDEVI
|
ICICI BANK LTD(508534)
|
|
602
|
BALOTARA
|
RJ-271700104702136000/790
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895977
|
31/01/2024
|
GIGA DEVI
|
2717001047WL102738
|
GIGA DEVI
|
00415
|
SBIN0031176
|
2321
|
2321
|
Processed
|
25/03/2024
|
|
2146583554
|
|
MRS GIGI DEVI WO BHATTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
603
|
BALOTARA
|
RJ-271700104702136000/791
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901101
|
31/01/2024
|
PAPPU DEVI
|
2717001047WL102984
|
PAPPU DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583553
|
|
MRS PAPU DEVI WO PRAHALAD RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
604
|
BALOTARA
|
RJ-271700104702136000/821
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901102
|
31/01/2024
|
CHANNI DEVI
|
2717001047WL102984
|
CHANNI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583458
|
|
MRS CHANNANI DEVI WO VIRMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
605
|
BALOTARA
|
RJ-271700104702136000/823
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895978
|
31/01/2024
|
DARIYA DEVI
|
2717001047WL102738
|
DARIYA DEVI
|
00415
|
SBIN0031176
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2146583678
|
|
DARIYA
|
ICICI BANK LTD(508534)
|
|
606
|
BALOTARA
|
RJ-271700104702136000/835
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895979
|
31/01/2024
|
KONKU DEVI
|
2717001047WL102738
|
KONKU DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583506
|
|
KONKU DEVI
|
ICICI BANK LTD(508534)
|
|
607
|
BALOTARA
|
RJ-271700104702136000/842
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901103
|
31/01/2024
|
CHAMPA DEVI
|
2717001047WL102984
|
CHAMPA DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583478
|
|
MRS CHAMPA DEVI WO MULA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
608
|
BALOTARA
|
RJ-271700104702136000/846
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901106
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102984
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583557
|
|
MRS KAMALA DEVI WO ACHLA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
609
|
BALOTARA
|
RJ-271700104702136000/847
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901108
|
31/01/2024
|
HARKHU DEVI
|
2717001047WL102984
|
HARKHU DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583477
|
|
MRS HARAKU DEVI WO PURA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
610
|
BALOTARA
|
RJ-271700104702136000/848
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901110
|
31/01/2024
|
CHIMU DEVI
|
2717001047WL102984
|
CHIMU DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583472
|
|
CHIMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
BALOTARA
|
RJ-271700104702136100/5571452
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899996
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102904
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583655
|
|
MRS KAMALA DEVI WO GHEWAR RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
612
|
BALOTARA
|
RJ-271700104702136100/5571460
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901213
|
31/01/2024
|
SUJI DEVI
|
2717001047WL102989
|
SUJI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583589
|
|
SUJI
|
ICICI BANK LTD(508534)
|
|
613
|
BALOTARA
|
RJ-271700104702136100/5571474
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901218
|
31/01/2024
|
SUNDAR DEVI
|
2717001047WL102989
|
SUNDAR DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583633
|
|
MRS SUNDAR WO DUDARAM
|
STATE BANK OF INDIA(508548)
|
|
614
|
BALOTARA
|
RJ-271700104702136100/5571479
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901220
|
31/01/2024
|
VALI DEVI
|
2717001047WL102989
|
VALI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583651
|
|
VALI DEVI
|
INDUSIND BANK(607189)
|
|
615
|
BALOTARA
|
RJ-271700104702136100/5571482
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901222
|
31/01/2024
|
HUA DEVI
|
2717001047WL102989
|
HUA DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583635
|
|
MRS HUA DEVI WO JEEVA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
616
|
BALOTARA
|
RJ-271700104702136100/5571483
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901223
|
31/01/2024
|
MEERON DEVI
|
2717001047WL102989
|
MEERON DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583675
|
|
MRS MIRON DEVI WO JUGATA RAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
BALOTARA
|
RJ-271700104702136100/5571485
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901224
|
31/01/2024
|
SHETAN DAN
|
2717001047WL102989
|
SHETAN DAN
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584052
|
|
SHAITAN DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
BALOTARA
|
RJ-271700104702136100/5571493
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901227
|
31/01/2024
|
BADAKI
|
2717001047WL102989
|
BADAKI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583624
|
|
BADAKI
|
ICICI BANK LTD(508534)
|
|
619
|
BALOTARA
|
RJ-271700104702136100/5571563
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900001
|
31/01/2024
|
MADHU DEVI
|
2717001047WL102904
|
MADHU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583630
|
|
MADHUDI
|
ICICI BANK LTD(508534)
|
|
620
|
BALOTARA
|
RJ-271700104702136100/5571567
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900004
|
31/01/2024
|
MANJU DEVI
|
2717001047WL102904
|
MANJU DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583632
|
|
MRS MANJU DEVI WO BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
621
|
BALOTARA
|
RJ-271700104702136100/5571574
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900006
|
31/01/2024
|
MORKI DEVI
|
2717001047WL102904
|
MORKI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583634
|
|
MORAKI
|
ICICI BANK LTD(508534)
|
|
622
|
BALOTARA
|
RJ-271700104702136100/5571578
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900007
|
31/01/2024
|
CHUNA RAM
|
2717001047WL102904
|
CHUNA RAM
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584048
|
|
CHUNA RAM RAWTARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
623
|
BALOTARA
|
RJ-271700104702136100/5571582
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900009
|
31/01/2024
|
KAMLI DEVI
|
2717001047WL102904
|
KAMLI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583679
|
|
MRS KAMLA WO CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
624
|
BALOTARA
|
RJ-271700104702136100/5571583
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900010
|
31/01/2024
|
PYARON DEVI
|
2717001047WL102904
|
PYARON DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583805
|
|
PYARO
|
ICICI BANK LTD(508534)
|
|
625
|
BALOTARA
|
RJ-271700104702136100/5571615
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901243
|
31/01/2024
|
PURKHA RAM
|
2717001047WL102989
|
PURKHA RAM
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583756
|
|
PURAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
BALOTARA
|
RJ-271700104702136100/5571620
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900013
|
31/01/2024
|
BHURA RAM
|
2717001047WL102904
|
BHURA RAM
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584055
|
|
BHURARAM S/O. MALARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
627
|
BALOTARA
|
RJ-271700104702136100/5571626
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901247
|
31/01/2024
|
PARVATI
|
2717001047WL102989
|
PARVATI
|
00415
|
SBIN0031176
|
201
|
201
|
Processed
|
25/03/2024
|
|
2146583523
|
|
PARWATI DEVI W/O SANWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
BALOTARA
|
RJ-271700104702136100/5571628
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900015
|
31/01/2024
|
AASUDI DEVI
|
2717001047WL102904
|
AASUDI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583588
|
|
ASUDI
|
ICICI BANK LTD(508534)
|
|
629
|
BALOTARA
|
RJ-271700104702136100/5571645
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900018
|
31/01/2024
|
LEELA DEVI
|
2717001047WL102904
|
LEELA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583529
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
630
|
BALOTARA
|
RJ-271700104702136100/5571646
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900019
|
31/01/2024
|
LAKSHMI DEVI
|
2717001047WL102904
|
LAKSHMI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583530
|
|
LAKSHMRI
|
ICICI BANK LTD(508534)
|
|
631
|
BALOTARA
|
RJ-271700104702136100/5571647
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900020
|
31/01/2024
|
KETU DEVI
|
2717001047WL102904
|
KETU DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583673
|
|
MRS KETU DEVI WO OP NATH
|
STATE BANK OF INDIA(508548)
|
|
632
|
BALOTARA
|
RJ-271700104702136100/5571648
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900021
|
31/01/2024
|
DHELA DEVI
|
2717001047WL102904
|
DHELA DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583568
|
|
DHAILAKI
|
ICICI BANK LTD(508534)
|
|
633
|
BALOTARA
|
RJ-271700104702136100/5571649
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900022
|
31/01/2024
|
MOHINI DEVI
|
2717001047WL102904
|
MOHINI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583621
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
634
|
BALOTARA
|
RJ-271700104702136100/5571650
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900023
|
31/01/2024
|
SUA DEVI
|
2717001047WL102904
|
SUA DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583674
|
|
MRS SUA DEVI WO BHAGA NATH
|
STATE BANK OF INDIA(508548)
|
|
635
|
BALOTARA
|
RJ-271700104702136100/5571652
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900024
|
31/01/2024
|
KALI DEVI
|
2717001047WL102904
|
KALI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583620
|
|
KALI
|
ICICI BANK LTD(508534)
|
|
636
|
BALOTARA
|
RJ-271700104702136100/5571653
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900025
|
31/01/2024
|
RAJON DEVI
|
2717001047WL102904
|
RAJON DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583858
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
BALOTARA
|
RJ-271700104702136100/5571655
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900027
|
31/01/2024
|
SAMDA DEVI
|
2717001047WL102904
|
SAMDA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583804
|
|
MRS SAMDA WO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
638
|
BALOTARA
|
RJ-271700104702136100/5571656
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900028
|
31/01/2024
|
GEETA DEVI
|
2717001047WL102904
|
GEETA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583681
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
639
|
BALOTARA
|
RJ-271700104702136100/5585728
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900030
|
31/01/2024
|
GUTKI
|
2717001047WL102904
|
GUTKI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583528
|
|
GUTAKI
|
ICICI BANK LTD(508534)
|
|
640
|
BALOTARA
|
RJ-271700104702136100/5585728
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900897
|
31/01/2024
|
MANG NATH
|
2717001047WL102964
|
MANG NATH
|
00415
|
SBIN0031176
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583812
|
|
MR MANG NATH SO MITHA NATH
|
STATE BANK OF INDIA(508548)
|
|
641
|
BALOTARA
|
RJ-271700104702136100/5585731
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900031
|
31/01/2024
|
PANI DEVI
|
2717001047WL102904
|
PANI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583682
|
|
PANIDEVI
|
ICICI BANK LTD(508534)
|
|
642
|
BALOTARA
|
RJ-271700104702136100/5585743
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900032
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102904
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584103
|
|
MRS KAMLA WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
BALOTARA
|
RJ-271700104702136100/5585750
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900033
|
31/01/2024
|
REKHA
|
2717001047WL102904
|
REKHA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583824
|
|
MRS REKHA WO MALUNATH
|
STATE BANK OF INDIA(508548)
|
|
644
|
BALOTARA
|
RJ-271700104702136100/5585751
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900034
|
31/01/2024
|
SOMATI DEVI
|
2717001047WL102904
|
SOMATI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583750
|
|
MRS SOMATI DEVI WO DEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
BALOTARA
|
RJ-271700104702136100/5585805
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900036
|
31/01/2024
|
SOBHA DEVI
|
2717001047WL102904
|
SOBHA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583707
|
|
MRS SHOBHA DEVI WO RUP NATH
|
STATE BANK OF INDIA(508548)
|
|
646
|
BALOTARA
|
RJ-271700104702136100/55858234
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900041
|
31/01/2024
|
SAMU DEVI
|
2717001047WL102904
|
SAMU DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583722
|
|
MRS SAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
BALOTARA
|
RJ-271700104702136100/5585855
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900044
|
31/01/2024
|
SHANTI
|
2717001047WL102904
|
SHANTI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583728
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
648
|
BALOTARA
|
RJ-271700104702136100/5585862
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900046
|
31/01/2024
|
DEVI
|
2717001047WL102904
|
DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583733
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
BALOTARA
|
RJ-271700104702136100/5585868
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900047
|
31/01/2024
|
AMKI
|
2717001047WL102904
|
AMKI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583694
|
|
MRS AMAKI AMAKI
|
STATE BANK OF INDIA(508548)
|
|
650
|
BALOTARA
|
RJ-271700104702136100/5585869
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900048
|
31/01/2024
|
MANJU
|
2717001047WL102904
|
MANJU
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583855
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
651
|
BALOTARA
|
RJ-271700104702136100/5585876
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900050
|
31/01/2024
|
INDRA
|
2717001047WL102904
|
INDRA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583942
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
652
|
BALOTARA
|
RJ-271700104702136100/5585880
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900051
|
31/01/2024
|
SUSHILA
|
2717001047WL102904
|
SUSHILA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583742
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
BALOTARA
|
RJ-271700104702136100/5585886
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900052
|
31/01/2024
|
SAMADA
|
2717001047WL102904
|
SAMADA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583886
|
|
MRS SAMADA
|
STATE BANK OF INDIA(508548)
|
|
654
|
BALOTARA
|
RJ-271700104702136100/5585887
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900053
|
31/01/2024
|
DHOLAKI
|
2717001047WL102904
|
DHOLAKI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583741
|
|
MS DHOLAKI DHOLAKI
|
STATE BANK OF INDIA(508548)
|
|
655
|
BALOTARA
|
RJ-271700104702136100/741
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900055
|
31/01/2024
|
SURJAN DAN
|
2717001047WL102904
|
SURJAN DAN
|
00415
|
SBIN0031176
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146583659
|
|
MR SURJAN DAN SO SUMER DAN
|
STATE BANK OF INDIA(508548)
|
|
656
|
BALOTARA
|
RJ-271700104702136100/752
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900057
|
31/01/2024
|
TIJON DEVI
|
2717001047WL102904
|
TIJON DEVI
|
00415
|
SBIN0031176
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583631
|
|
MRS TEEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
BALOTARA
|
RJ-271700104702136100/771
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900058
|
31/01/2024
|
BAYA DEVI
|
2717001047WL102904
|
BAYA DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583622
|
|
MRS BAYA DEVI WO HEMNATH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
658
|
BALOTARA
|
RJ-271700104702136100/829
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900062
|
31/01/2024
|
PHUSI DEVI
|
2717001047WL102904
|
PHUSI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583646
|
|
MRS PHUSI DEVI WO BHATTA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
659
|
BALOTARA
|
RJ-271700104702138100/5571375
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901287
|
31/01/2024
|
JAMNA DEVI
|
2717001047WL102989
|
JAMNA DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584095
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
BALOTARA
|
RJ-271700104702138100/5571403
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901118
|
31/01/2024
|
SANTOSH DEVI
|
2717001047WL102986
|
SANTOSH DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583771
|
|
SANTOSH DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
BALOTARA
|
RJ-271700104702138100/5578116
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900066
|
31/01/2024
|
SUA DEVI
|
2717001047WL102904
|
SUA DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583703
|
|
MRS SUA DEVI WO CHUNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
662
|
BALOTARA
|
RJ-271700104702138100/5578146
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900070
|
31/01/2024
|
SHER SINGH
|
2717001047WL102904
|
SHER SINGH
|
00415
|
SBIN0031176
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146584036
|
|
SHERSINGH S/O DURGSINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
663
|
BALOTARA
|
RJ-271700104702138100/5578148
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900073
|
31/01/2024
|
ARJUN SINGH
|
2717001047WL102904
|
ARJUN SINGH
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146584053
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
BALOTARA
|
RJ-271700104702138100/5578150
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901123
|
31/01/2024
|
MANGI DEVI
|
2717001047WL102986
|
MANGI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583729
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
665
|
BALOTARA
|
RJ-271700104702138100/5578154
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901297
|
31/01/2024
|
REKHA DEVI
|
2717001047WL102989
|
REKHA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583625
|
|
REKHADEVI
|
ICICI BANK LTD(508534)
|
|
666
|
BALOTARA
|
RJ-271700104702138100/5578157
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901299
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102989
|
DHAPU DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583700
|
|
MRS DHAPU DEVI WO RANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
667
|
BALOTARA
|
RJ-271700104702138100/5578158
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901300
|
31/01/2024
|
MOOLI DEVI
|
2717001047WL102989
|
MOOLI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583560
|
|
SHRIMATIMULIDEVI
|
ICICI BANK LTD(508534)
|
|
668
|
BALOTARA
|
RJ-271700104702138100/5578167
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901124
|
31/01/2024
|
KALKI DEVI
|
2717001047WL102986
|
KALKI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583821
|
|
MRS KALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
BALOTARA
|
RJ-271700104702138100/5578181
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900077
|
31/01/2024
|
TARA DEVI
|
2717001047WL102904
|
TARA DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583531
|
|
MRS TARO DEVI WO BHAVARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
670
|
BALOTARA
|
RJ-271700104702138100/5578185
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900080
|
31/01/2024
|
JETHI DEVI
|
2717001047WL102904
|
JETHI DEVI
|
00415
|
SBIN0031176
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583623
|
|
MRS JETHI DEVI WO MANGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
671
|
BALOTARA
|
RJ-271700104702138100/5578190
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901308
|
31/01/2024
|
MOTON DEVI
|
2717001047WL102989
|
MOTON DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583569
|
|
METI DEVI WO CHUNA R
|
BANK OF BARODA(606985)
|
|
672
|
BALOTARA
|
RJ-271700104702138100/5578191
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900081
|
31/01/2024
|
BHANWARI DEVI
|
2717001047WL102904
|
BHANWARI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583593
|
|
MRS BHANWARI DEVI WO PUNMA RAM
|
STATE BANK OF INDIA(508548)
|
|
673
|
BALOTARA
|
RJ-271700104702138100/5578192
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900082
|
31/01/2024
|
CHAMPA DEVI
|
2717001047WL102904
|
CHAMPA DEVI
|
00415
|
SBIN0031176
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583570
|
|
CHAMPA WO LUMBA RAM
|
BANK OF BARODA(606985)
|
|
674
|
BALOTARA
|
RJ-271700104702138100/5578207
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899944
|
31/01/2024
|
GERON DEVI
|
2717001047WL102903
|
GERON DEVI
|
00415
|
SBIN0031176
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583671
|
|
MRS GERO DEVI WO BHANVARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
675
|
BALOTARA
|
RJ-271700104702138100/5585742
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900087
|
31/01/2024
|
REVTI DEVI
|
2717001047WL102904
|
REVTI DEVI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583696
|
|
MRS REWATI DEVI WO OMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
676
|
BALOTARA
|
RJ-271700104702138100/5585761
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900089
|
31/01/2024
|
KAMLA
|
2717001047WL102904
|
KAMLA
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146583730
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
677
|
BALOTARA
|
RJ-271700104702138100/5585765
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901318
|
31/01/2024
|
MANGI DEVI
|
2717001047WL102989
|
MANGI DEVI
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146583725
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
678
|
BALOTARA
|
RJ-271700104702138100/5585772
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899948
|
31/01/2024
|
CHOUTHI DEVI
|
2717001047WL102903
|
CHOUTHI DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583735
|
|
MS CHOUTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
679
|
BALOTARA
|
RJ-271700104702138100/5585776
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901128
|
31/01/2024
|
SHANTI
|
2717001047WL102986
|
SHANTI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583726
|
|
MS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
680
|
BALOTARA
|
RJ-271700104702138100/5585782
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900091
|
31/01/2024
|
ASI
|
2717001047WL102904
|
ASI
|
00415
|
SBIN0031176
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583884
|
|
MRS ASI ASI
|
STATE BANK OF INDIA(508548)
|
|
681
|
BALOTARA
|
RJ-271700104702138100/5585791
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901321
|
31/01/2024
|
RESHAMI
|
2717001047WL102989
|
RESHAMI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583946
|
|
MRS RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
682
|
BALOTARA
|
RJ-271700104702138100/744
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900094
|
31/01/2024
|
SAU DEVI
|
2717001047WL102904
|
SAU DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583532
|
|
MRS SAU DEVI WO GAJA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
683
|
BALOTARA
|
RJ-271700104702138100/801
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901325
|
31/01/2024
|
AMAVI DEVI
|
2717001047WL102989
|
AMAVI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583672
|
|
AMAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
BALOTARA
|
RJ-271700104702138100/828
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899950
|
31/01/2024
|
PUSHPA DEVI
|
2717001047WL102903
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583708
|
|
MRS PUSHPA DEVI WO TIKAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
685
|
BALOTARA
|
RJ-271700104702138100/850
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901129
|
31/01/2024
|
HUA DEVI
|
2717001047WL102986
|
HUA DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583808
|
|
MRS HUA DEVI WO CHENA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
686
|
BALOTARA
|
RJ-271700104702138200/5578306
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901130
|
31/01/2024
|
BUDHA RAM
|
2717001047WL102986
|
BUDHA RAM
|
00415
|
SBIN0031176
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146584094
|
|
BUDHA RAM S\O VAGARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
687
|
BALOTARA
|
RJ-271700104702138200/5578310
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901133
|
31/01/2024
|
LEHRON DEVI
|
2717001047WL102986
|
LEHRON DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583582
|
|
LEHARODEVI
|
ICICI BANK LTD(508534)
|
|
688
|
BALOTARA
|
RJ-271700104702138200/5578319
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901135
|
31/01/2024
|
AADU RAM
|
2717001047WL102986
|
AADU RAM
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584090
|
|
AADU RAM S/O NENARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
689
|
BALOTARA
|
RJ-271700104702138200/5578321
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901137
|
31/01/2024
|
JASWANT DEVI
|
2717001047WL102986
|
JASWANT DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583561
|
|
MRS JASWANT DEVI WO SHANKAR RAM BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
690
|
BALOTARA
|
RJ-271700104702138200/5578336
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899952
|
31/01/2024
|
SAVA RAM
|
2717001047WL102903
|
SAVA RAM
|
00415
|
SBIN0031176
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583685
|
|
MR SAVA RAM SO GOKALA RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
BALOTARA
|
RJ-271700104702138200/5578369
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901151
|
31/01/2024
|
LILA
|
2717001047WL102986
|
LILA
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583923
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
BALOTARA
|
RJ-271700104702138200/5578371
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901152
|
31/01/2024
|
HAVA DEVI
|
2717001047WL102986
|
HAVA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583912
|
|
MRS HAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
693
|
BALOTARA
|
RJ-271700104702138200/736
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899958
|
31/01/2024
|
KESHAR DEVI
|
2717001047WL102903
|
KESHAR DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583712
|
|
KESHARADEVI
|
ICICI BANK LTD(508534)
|
|
694
|
BALOTARA
|
RJ-271700104702138200/784
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901164
|
31/01/2024
|
SAKU DEVI
|
2717001047WL102986
|
SAKU DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583562
|
|
SAKU DEVI WO VAGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
BALOTARA
|
RJ-271700104702138200/811
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901168
|
31/01/2024
|
SOMADEVI
|
2717001047WL102986
|
SOMADEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583521
|
|
MRS SOMA DEVI WO DAYA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
696
|
BALOTARA
|
RJ-271700104702138400/5571337
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895848
|
31/01/2024
|
MAGI DEVI
|
2717001047WL102737
|
MAGI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583629
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
BALOTARA
|
RJ-271700104702138400/5571339
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895849
|
31/01/2024
|
ACHALA RAM JAT
|
2717001047WL102737
|
ACHALA RAM JAT
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583785
|
|
MR ACHALA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
698
|
BALOTARA
|
RJ-271700104702138400/5571340
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897399
|
31/01/2024
|
KHAMMA DEVI
|
2717001047WL102781
|
KHAMMA DEVI
|
00415
|
SBIN0031176
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146583645
|
|
KHAMMA
|
ICICI BANK LTD(508534)
|
|
699
|
BALOTARA
|
RJ-271700104702138400/5571344
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895852
|
31/01/2024
|
PUSHPA DEVI
|
2717001047WL102737
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583867
|
|
MRS PUSHPA DEVI WO NARNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
700
|
BALOTARA
|
RJ-271700104702138400/5578089
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897401
|
31/01/2024
|
AASHI DEVI
|
2717001047WL102781
|
AASHI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583578
|
|
MRS AASI DEVI WO MANGALA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
701
|
BALOTARA
|
RJ-271700104702138400/5578090
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897403
|
31/01/2024
|
JAMNA DEVI
|
2717001047WL102781
|
JAMNA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583704
|
|
MRS JAMANA DEVI WO KESA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
702
|
BALOTARA
|
RJ-271700104702138400/5578095
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897406
|
31/01/2024
|
GERON DEVI
|
2717001047WL102781
|
GERON DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584057
|
|
MR GERON DEVI
|
STATE BANK OF INDIA(508548)
|
|
703
|
BALOTARA
|
RJ-271700104702138400/5578097
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897407
|
31/01/2024
|
MALA RAM
|
2717001047WL102781
|
MALA RAM
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584092
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
BALOTARA
|
RJ-271700104702138400/5578100
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897409
|
31/01/2024
|
MANGI DEVI
|
2717001047WL102781
|
MANGI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Rejected
|
25/03/2024
|
|
2146583670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
705
|
BALOTARA
|
RJ-271700104702138400/5578106
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895857
|
31/01/2024
|
ANSHI DEVI
|
2717001047WL102737
|
ANSHI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Rejected
|
25/03/2024
|
|
2146583758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
706
|
BALOTARA
|
RJ-271700104702138400/5578216
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897417
|
31/01/2024
|
KHAMMA DEVI
|
2717001047WL102781
|
KHAMMA DEVI
|
00415
|
SBIN0031176
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2146583579
|
|
MRS KHAMMA DEVI WO MEHARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
707
|
BALOTARA
|
RJ-271700104702138400/5578221
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897422
|
31/01/2024
|
AAIDAN RAM
|
2717001047WL102781
|
AAIDAN RAM
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584037
|
|
MR AIDAN SO ACHALARAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
BALOTARA
|
RJ-271700104702138400/5578221
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897423
|
31/01/2024
|
DOULI DEVI
|
2717001047WL102781
|
DOULI DEVI
|
00415
|
SBIN0031176
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146583602
|
|
MRS DOLI DEVI WO IDAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
709
|
BALOTARA
|
RJ-271700104702138400/5578222
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895860
|
31/01/2024
|
BHIKHI
|
2717001047WL102737
|
BHIKHI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583881
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
BALOTARA
|
RJ-271700104702138400/5578229
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897424
|
31/01/2024
|
HAVA DEVI
|
2717001047WL102781
|
HAVA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584093
|
|
MRS HAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
711
|
BALOTARA
|
RJ-271700104702138400/5578243
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899969
|
31/01/2024
|
PANNI DEVI
|
2717001047WL102903
|
PANNI DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583637
|
|
MRS PANI DEVI WO RANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
712
|
BALOTARA
|
RJ-271700104702138400/5578248
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899971
|
31/01/2024
|
GANGA DEVI
|
2717001047WL102903
|
GANGA DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583580
|
|
GANGADEVI
|
ICICI BANK LTD(508534)
|
|
713
|
BALOTARA
|
RJ-271700104702138400/5578249
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895861
|
31/01/2024
|
JASRAJ
|
2717001047WL102737
|
JASRAJ
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583740
|
|
MR JASRAJ JASRAJ
|
STATE BANK OF INDIA(508548)
|
|
714
|
BALOTARA
|
RJ-271700104702138400/5578259
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895863
|
31/01/2024
|
GANGA DEVI
|
2717001047WL102737
|
GANGA DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583636
|
|
MRS GANGA DEVI WO JAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
715
|
BALOTARA
|
RJ-271700104702138400/5578260
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899974
|
31/01/2024
|
CHANDRA DEVI
|
2717001047WL102903
|
CHANDRA DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583827
|
|
MRS CHANDRA DEVI WO MULA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
716
|
BALOTARA
|
RJ-271700104702138400/5578262
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899975
|
31/01/2024
|
TULSI DEVI
|
2717001047WL102903
|
TULSI DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583757
|
|
TULASIDEVI
|
ICICI BANK LTD(508534)
|
|
717
|
BALOTARA
|
RJ-271700104702138400/5578264
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899976
|
31/01/2024
|
AMRA RAM
|
2717001047WL102903
|
AMRA RAM
|
00415
|
SBIN0031176
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146584054
|
|
AMARARAM
|
ICICI BANK LTD(508534)
|
|
718
|
BALOTARA
|
RJ-271700104702138400/5578265
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895865
|
31/01/2024
|
KHMMA DEVI
|
2717001047WL102737
|
KHMMA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583575
|
|
MRS KHAMA DEVI WO MULA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
719
|
BALOTARA
|
RJ-271700104702138400/5578276
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899980
|
31/01/2024
|
MANGA RAM
|
2717001047WL102903
|
MANGA RAM
|
00415
|
SBIN0031176
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146584056
|
|
MANGARAM
|
ICICI BANK LTD(508534)
|
|
720
|
BALOTARA
|
RJ-271700104702138400/5578277
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899981
|
31/01/2024
|
SHERA RAM
|
2717001047WL102903
|
SHERA RAM
|
00415
|
SBIN0031176
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583857
|
|
SHERARAM
|
ICICI BANK LTD(508534)
|
|
721
|
BALOTARA
|
RJ-271700104702138400/5578280
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895869
|
31/01/2024
|
DAMI DEVI
|
2717001047WL102737
|
DAMI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584098
|
|
MRS DAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
722
|
BALOTARA
|
RJ-271700104702138400/5578283
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895870
|
31/01/2024
|
PABU RAM
|
2717001047WL102737
|
PABU RAM
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584086
|
|
PABURAM
|
ICICI BANK LTD(508534)
|
|
723
|
BALOTARA
|
RJ-271700104702138400/5578289
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895873
|
31/01/2024
|
ANASI DEVI
|
2717001047WL102737
|
ANASI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583763
|
|
MRS ANACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
BALOTARA
|
RJ-271700104702138400/5578296
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897428
|
31/01/2024
|
NOJI DEVI
|
2717001047WL102781
|
NOJI DEVI
|
00415
|
SBIN0031176
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2146583754
|
|
NOJI DEVI WO GUMANA
|
BANK OF BARODA(606985)
|
|
725
|
BALOTARA
|
RJ-271700104702138400/5578299
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897429
|
31/01/2024
|
GAVARI DEVI
|
2717001047WL102781
|
GAVARI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583781
|
|
MRS GAVARI DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
BALOTARA
|
RJ-271700104702138400/5578303
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895881
|
31/01/2024
|
HIMATA RAM
|
2717001047WL102737
|
HIMATA RAM
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583823
|
|
HIMATA RAM S/O PEMARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
727
|
BALOTARA
|
RJ-271700104702138400/5581330
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895883
|
31/01/2024
|
PURKHA RAM
|
2717001047WL102737
|
PURKHA RAM
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583573
|
|
MR PURAKHA RAM SO BHOMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
728
|
BALOTARA
|
RJ-271700104702138400/5581334
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897430
|
31/01/2024
|
PURON DEVI
|
2717001047WL102781
|
PURON DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583702
|
|
MRS PURO WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
BALOTARA
|
RJ-271700104702138400/5581335
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897432
|
31/01/2024
|
MEERON DEVI
|
2717001047WL102781
|
MEERON DEVI
|
00415
|
SBIN0031176
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2146583861
|
|
MRS MERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
730
|
BALOTARA
|
RJ-271700104702138400/5585732
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897433
|
31/01/2024
|
MIRGON DEVI
|
2717001047WL102781
|
MIRGON DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583811
|
|
MRS MIRAGO DEVI WO KEHARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
731
|
BALOTARA
|
RJ-271700104702138400/5585740
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897435
|
31/01/2024
|
KESI DEVI
|
2717001047WL102781
|
KESI DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583599
|
|
MRS KESI DEVI WO PANNA LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
732
|
BALOTARA
|
RJ-271700104702138400/5585753
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897441
|
31/01/2024
|
PAPPU DEVI
|
2717001047WL102781
|
PAPPU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583810
|
|
MRS PAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
BALOTARA
|
RJ-271700104702138400/5585755
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897442
|
31/01/2024
|
BHANWARI DEVI
|
2717001047WL102781
|
BHANWARI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583698
|
|
MRS BHANWARI DEVI WO RAMA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
734
|
BALOTARA
|
RJ-271700104702138400/5585767
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897444
|
31/01/2024
|
BUDHI KUMARI
|
2717001047WL102781
|
BUDHI KUMARI
|
00415
|
SBIN0031176
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2146584101
|
|
MRS BHDDHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
735
|
BALOTARA
|
RJ-271700104702138400/5585778
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899985
|
31/01/2024
|
CHATRU DEVI
|
2717001047WL102903
|
CHATRU DEVI
|
00415
|
SBIN0031176
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146583872
|
|
MRS CHATRU DEVI WO MAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
736
|
BALOTARA
|
RJ-271700104702138400/5585784
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899988
|
31/01/2024
|
KHAMA DEVI
|
2717001047WL102903
|
KHAMA DEVI
|
00415
|
SBIN0031176
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146583737
|
|
KHAMA DEVI D/O ANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
BALOTARA
|
RJ-271700104702138400/5585784
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899987
|
31/01/2024
|
KUMBHA RAM
|
2717001047WL102903
|
KUMBHA RAM
|
00415
|
SBIN0031176
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2146583723
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
738
|
BALOTARA
|
RJ-271700104702138400/5585785
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895894
|
31/01/2024
|
KHETU DEVI
|
2717001047WL102737
|
KHETU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583862
|
|
MRS KHETU DEVI WO DEVA RAM JAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
739
|
BALOTARA
|
RJ-271700104702138400/5585790
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897447
|
31/01/2024
|
KAMLA
|
2717001047WL102781
|
KAMLA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583421
|
|
MR KAMLA WO GOPALDEV
|
STATE BANK OF INDIA(508548)
|
|
740
|
BALOTARA
|
RJ-271700104702138400/5585798
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897452
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102781
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583736
|
|
MRS KUMARI KAMLA
|
STATE BANK OF INDIA(508548)
|
|
741
|
BALOTARA
|
RJ-271700104702138400/5585798
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897453
|
31/01/2024
|
MOHAN RAM
|
2717001047WL102781
|
MOHAN RAM
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583924
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
742
|
BALOTARA
|
RJ-271700104702138400/5585800
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895898
|
31/01/2024
|
PUSHPA DEVI
|
2717001047WL102737
|
PUSHPA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583739
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
743
|
BALOTARA
|
RJ-271700104702138400/5585814
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895901
|
31/01/2024
|
DOULA RAM
|
2717001047WL102737
|
DOULA RAM
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583724
|
|
MR DOULA RAM
|
STATE BANK OF INDIA(508548)
|
|
744
|
BALOTARA
|
RJ-271700104702138400/5585820
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895902
|
31/01/2024
|
PEMPO
|
2717001047WL102737
|
PEMPO
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583947
|
|
MRS PEMPO
|
STATE BANK OF INDIA(508548)
|
|
745
|
BALOTARA
|
RJ-271700104702138400/5585822
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895903
|
31/01/2024
|
LAXMI
|
2717001047WL102737
|
LAXMI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583856
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
746
|
BALOTARA
|
RJ-271700104702138400/55858237
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895904
|
31/01/2024
|
SHANTI DEVI
|
2717001047WL102737
|
SHANTI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583943
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
BALOTARA
|
RJ-271700104702138400/5585825
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897461
|
31/01/2024
|
CHANDRA
|
2717001047WL102781
|
CHANDRA
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583732
|
|
MS CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
748
|
BALOTARA
|
RJ-271700104702138400/5585826
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895905
|
31/01/2024
|
NATHU DEVI
|
2717001047WL102737
|
NATHU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583854
|
|
MRS NATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
749
|
BALOTARA
|
RJ-271700104702138400/5585834
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897462
|
31/01/2024
|
RUPO
|
2717001047WL102781
|
RUPO
|
00415
|
SBIN0031176
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2146583738
|
|
MRS RUPO RUPO
|
STATE BANK OF INDIA(508548)
|
|
750
|
BALOTARA
|
RJ-271700104702138400/5585881
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897472
|
31/01/2024
|
MAMTA
|
2717001047WL102781
|
MAMTA
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584102
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
751
|
BALOTARA
|
RJ-271700104702138400/756
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895915
|
31/01/2024
|
MADU DEVI
|
2717001047WL102737
|
MADU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583875
|
|
MRS MADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
752
|
BALOTARA
|
RJ-271700104702138400/757
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895916
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102737
|
KAMLA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583876
|
|
MRS KAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
753
|
BALOTARA
|
RJ-271700104702138400/760
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895917
|
31/01/2024
|
METHI DEVI
|
2717001047WL102737
|
METHI DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583677
|
|
MAITHI
|
ICICI BANK LTD(508534)
|
|
754
|
BALOTARA
|
RJ-271700104702138400/762
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895918
|
31/01/2024
|
GAJRON DEVI
|
2717001047WL102737
|
GAJRON DEVI
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583701
|
|
MRS GAJARO DEVI WO MUKANA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
755
|
BALOTARA
|
RJ-271700104702138400/763
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895919
|
31/01/2024
|
PUNMARAM
|
2717001047WL102737
|
PUNMARAM
|
00415
|
SBIN0031176
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583816
|
|
MR PUNAMA RAM SO HEMA RAM JI
|
STATE BANK OF INDIA(508548)
|
|
756
|
BALOTARA
|
RJ-271700104702138400/767
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895920
|
31/01/2024
|
ANNU DEVI
|
2717001047WL102737
|
ANNU DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583581
|
|
MRS ANNU DEVI WO MAGA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
757
|
BALOTARA
|
RJ-271700104702138400/813
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897476
|
31/01/2024
|
PURON DEVI
|
2717001047WL102781
|
PURON DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583510
|
|
PURO DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
BALOTARA
|
RJ-271700104702138400/833
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897478
|
31/01/2024
|
MEERA DEVI
|
2717001047WL102781
|
MEERA DEVI
|
00415
|
SBIN0031176
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583574
|
|
MIRO DEVI WO HADMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646632
|
646632
|
|
|
|
|
|
|
|
|
759
|
BALOTARA
|
RJ-271700104702135900/5585864
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901417
|
31/01/2024
|
BALI
|
2717001047WL102990
|
BALI
|
00415
|
SBIN0031352
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584099
|
|
MISS BALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
760
|
BALOTARA
|
RJ-271700104702136000/5578195
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901100
|
31/01/2024
|
SUGANA DEVI
|
2717001047WL102984
|
SUGANA DEVI
|
00415
|
SBIN0031352
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2146583915
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
761
|
BALOTARA
|
RJ-271700104702138100/5585832
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900093
|
31/01/2024
|
DEVI DEVI
|
2717001047WL102904
|
DEVI DEVI
|
00415
|
SBIN0031352
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146584100
|
|
MISS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
762
|
BALOTARA
|
RJ-271700104702138400/5578228
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899962
|
31/01/2024
|
VEHNA RAM
|
2717001047WL102903
|
VEHNA RAM
|
00415
|
SBIN0031352
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146583780
|
|
VEHANA RAM SO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
BALOTARA
|
RJ-271700104702138400/5585832
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895907
|
31/01/2024
|
PURO
|
2717001047WL102737
|
PURO
|
00415
|
SBIN0031352
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584097
|
|
MS KUMARI PURO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10273
|
10273
|
|
|
|
|
|
|
|
|
764
|
BALOTARA
|
RJ-271700104702138400/5585789
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895895
|
31/01/2024
|
KABU BAI
|
2717001047WL102737
|
KABU BAI
|
00415
|
SBIN0031397
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583863
|
|
MRS KABU BAI
|
STATE BANK OF INDIA(508548)
|
|
765
|
BALOTARA
|
RJ-271700104702138400/5585796
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897451
|
31/01/2024
|
BABITA
|
2717001047WL102781
|
BABITA
|
00415
|
SBIN0031397
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584096
|
|
BABITA D/O DHIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
766
|
BALOTARA
|
RJ-271700104702136100/5585848
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241900042
|
31/01/2024
|
KAMLA DEVI
|
2717001047WL102904
|
KAMLA DEVI
|
00415
|
SBIN0031405
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583860
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
767
|
BALOTARA
|
RJ-271700104702138400/5585762
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897443
|
31/01/2024
|
MEERO DEVI
|
2717001047WL102781
|
MEERO DEVI
|
00415
|
SBIN0031460
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584051
|
|
MRS MIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
768
|
BALOTARA
|
RJ-271700104702135900/5571356
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901338
|
31/01/2024
|
GOPAL DAN
|
2717001047WL102990
|
GOPAL DAN
|
00415
|
SBIN0031482
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583658
|
|
MR GOPAL DAN
|
STATE BANK OF INDIA(508548)
|
|
769
|
BALOTARA
|
RJ-271700104702135900/5571502
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895807
|
31/01/2024
|
NENA RAM
|
2717001047WL102736
|
NENA RAM
|
00415
|
SBIN0031482
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146583914
|
|
NENARAM S/O. RAVATARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
770
|
BALOTARA
|
RJ-271700104702135900/5571531
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901364
|
31/01/2024
|
SUKHDEV SINGH
|
2717001047WL102990
|
SUKHDEV SINGH
|
00415
|
SBIN0031482
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583847
|
|
MR SUKHDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
BALOTARA
|
RJ-271700104702136000/5571275
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901058
|
31/01/2024
|
PANA RAM
|
2717001047WL102984
|
PANA RAM
|
00415
|
SBIN0031482
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583826
|
|
PANARAM S/O.KOHALARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
772
|
BALOTARA
|
RJ-271700104702136000/5578182
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901097
|
31/01/2024
|
RAJ KOUR
|
2717001047WL102984
|
RAJ KOUR
|
00415
|
SBIN0031482
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583885
|
|
RAJ KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
BALOTARA
|
RJ-271700104702136000/791
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900952
|
31/01/2024
|
PRAHLAD RAM
|
2717001047WL102974
|
PRAHLAD RAM
|
00415
|
SBIN0031482
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146584039
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
774
|
BALOTARA
|
RJ-271700104702136000/846
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901105
|
31/01/2024
|
ACHALA RAM
|
2717001047WL102984
|
ACHALA RAM
|
00415
|
SBIN0031482
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584038
|
|
MR ACHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
775
|
BALOTARA
|
RJ-271700104702136000/847
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901107
|
31/01/2024
|
PURA RAM
|
2717001047WL102984
|
PURA RAM
|
00415
|
SBIN0031482
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583660
|
|
PURA RAM SO DHANA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
776
|
BALOTARA
|
RJ-271700104702136100/5585749
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901261
|
31/01/2024
|
THANA RAM
|
2717001047WL102989
|
THANA RAM
|
00415
|
SBIN0031482
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2146583819
|
|
MR THANA RAM
|
STATE BANK OF INDIA(508548)
|
|
777
|
BALOTARA
|
RJ-271700104702138200/5578326
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901141
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102986
|
DHAPU DEVI
|
00415
|
SBIN0031482
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584091
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
778
|
BALOTARA
|
RJ-271700104702138400/5578105
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895856
|
31/01/2024
|
HADUMAN RAM
|
2717001047WL102737
|
HADUMAN RAM
|
00415
|
SBIN0031482
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584034
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
779
|
BALOTARA
|
RJ-271700104702138400/5585769
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895892
|
31/01/2024
|
JASODA
|
2717001047WL102737
|
JASODA
|
00415
|
SBIN0031482
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583926
|
|
MISS JASODA
|
STATE BANK OF INDIA(508548)
|
|
780
|
BALOTARA
|
RJ-271700104702138400/5585787
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900942
|
31/01/2024
|
GANGA DEVI
|
2717001047WL102973
|
GANGA DEVI
|
00415
|
SBIN0031482
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583880
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30802
|
30802
|
|
|
|
|
|
|
|
|
781
|
BALOTARA
|
RJ-271700104702138400/5578255
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900939
|
31/01/2024
|
RAMU DEVI
|
2717001047WL102973
|
RAMU DEVI
|
00415
|
SBIN0031547
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146584089
|
|
MRS RAMU DEVI PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
782
|
BALOTARA
|
RJ-271700104702135900/5585845
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895840
|
31/01/2024
|
DHAPU DEVI
|
2717001047WL102736
|
DHAPU DEVI
|
00415
|
SBIN0051486
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2146584046
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
783
|
BALOTARA
|
RJ-271700104702136000/5571304
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901066
|
31/01/2024
|
NIMBA RAM
|
2717001047WL102984
|
NIMBA RAM
|
00415
|
SBIN0051486
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584044
|
|
NIMBA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
BALOTARA
|
RJ-271700104702136000/5578168
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901091
|
31/01/2024
|
DHAPU
|
2717001047WL102984
|
DHAPU
|
00415
|
SBIN0051486
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584045
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
785
|
BALOTARA
|
RJ-271700104702136000/5578168
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901090
|
31/01/2024
|
RAJU RAM
|
2717001047WL102984
|
RAJU RAM
|
00415
|
SBIN0051486
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146584047
|
|
Raju Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
BALOTARA
|
RJ-271700104702136000/5578181
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901096
|
31/01/2024
|
RAM CHANDR
|
2717001047WL102984
|
RAM CHANDR
|
00415
|
SBIN0051486
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146584043
|
|
SHRI RAM CHANDR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11622
|
11622
|
|
|
|
|
|
|
|
|
787
|
BALOTARA
|
RJ-271700104702135900/5585732
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901376
|
31/01/2024
|
LEELA DEVI
|
2717001047WL102990
|
LEELA DEVI
|
00462
|
UCBA0001229
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583356
|
|
LILA DEVI W/O JOGA RAM
|
UCO BANK(607066)
|
|
788
|
BALOTARA
|
RJ-271700104702135900/5585761
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901388
|
31/01/2024
|
TEEJON DEVI
|
2717001047WL102990
|
TEEJON DEVI
|
00462
|
UCBA0001229
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583357
|
|
TIJO
|
UCO BANK(607066)
|
|
789
|
BALOTARA
|
RJ-271700104702135900/5585876
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901422
|
31/01/2024
|
GIRDHARI DAN
|
2717001047WL102990
|
GIRDHARI DAN
|
00462
|
UCBA0001229
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146583778
|
|
GIRDHARI DAN S/O VAGTAVAR DAN
|
UCO BANK(607066)
|
|
790
|
BALOTARA
|
RJ-271700104702138400/5578093
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241895854
|
31/01/2024
|
CHUTRA RAM
|
2717001047WL102737
|
CHUTRA RAM
|
00462
|
UCBA0001229
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583839
|
|
CHUTRA RAM S/O TIKMARAM JAT
|
UCO BANK(607066)
|
|
791
|
BALOTARA
|
RJ-271700104702138400/5578217
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241897418
|
31/01/2024
|
NAGA RAM
|
2717001047WL102781
|
NAGA RAM
|
00462
|
UCBA0001229
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583777
|
|
NAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
BALOTARA
|
RJ-271700104702138400/5585791
(आकड़ली बक्शीराम )
|
2717001047NRG24300120241899989
|
31/01/2024
|
PARAS KUMARI
|
2717001047WL102903
|
PARAS KUMARI
|
00462
|
UCBA0001229
|
2532
|
2532
|
Processed
|
25/03/2024
|
|
2146583358
|
|
PARAS KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14332
|
14332
|
|
|
|
|
|
|
|
|
793
|
BALOTARA
|
RJ-271700104702135900/5585771
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901391
|
31/01/2024
|
FARUK KHAN
|
2717001047WL102990
|
FARUK KHAN
|
00468
|
UBIN0568813
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583666
|
|
FARUK KHAN S/O MAHABUB KHAM
|
UNION BANK OF INDIA(508500)
|
|
794
|
BALOTARA
|
RJ-271700104702135900/5585814
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241900938
|
31/01/2024
|
LALITA
|
2717001047WL102972
|
LALITA
|
00468
|
UBIN0568813
|
2772
|
2772
|
Processed
|
25/03/2024
|
|
2146583918
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
795
|
BALOTARA
|
RJ-271700104702135900/5585860
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901415
|
31/01/2024
|
HEMA RAM
|
2717001047WL102990
|
HEMA RAM
|
00689
|
AUBL0002291
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2146583359
|
|
Hema Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
796
|
BALOTARA
|
RJ-271700104702138200/5585798
(आकड़ली बक्शीराम )
|
2717001047NRG24310120241901161
|
31/01/2024
|
SANTHU
|
2717001047WL102986
|
SANTHU
|
00698
|
RMGB0000271
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2146583397
|
|
Mrs. SANTHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1839131
|
1839131
|
|
|
|
|
|
|
|