|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ramsar
|
RJ-271700207702230200/1057
(भाचभर )
|
2717002077NRG24211220231499503
|
22/12/2023
|
PEDAM SINGH
|
2717002077WL081102
|
PEDAM SINGH
|
00032
|
UTIB0001057
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935142
|
|
PADAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
Ramsar
|
RJ-271700207700885120/1224
(भाचभर )
|
2717002077NRG24221220231502809
|
22/12/2023
|
Rmiyo
|
2717002077WL081315
|
Rmiyo
|
00045
|
BARB0BARMER
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935179
|
|
RAMIYO
|
BANK OF BARODA(606985)
|
|
3
|
Ramsar
|
RJ-271700207700885120/1289
(भाचभर )
|
2717002077NRG24211220231499457
|
22/12/2023
|
Mahesha Ram
|
2717002077WL081096
|
Mahesha Ram
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935194
|
|
MAHESA RAM
|
BANK OF BARODA(606985)
|
|
4
|
Ramsar
|
RJ-271700207700885120/1289
(भाचभर )
|
2717002077NRG24211220231499458
|
22/12/2023
|
Panchi
|
2717002077WL081096
|
Panchi
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935187
|
|
PACHI
|
BANK OF BARODA(606985)
|
|
5
|
Ramsar
|
RJ-271700207702230200/1055
(भाचभर )
|
2717002077NRG24211220231499418
|
22/12/2023
|
Kisturi devi
|
2717002077WL081092
|
Kisturi devi
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935117
|
|
KASTURI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Ramsar
|
RJ-271700207702230200/1057
(भाचभर )
|
2717002077NRG24211220231499504
|
22/12/2023
|
Bairaj kanwer
|
2717002077WL081102
|
Bairaj kanwer
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935172
|
|
BAIRAJ KANWAR
|
BANK OF BARODA(606985)
|
|
7
|
Ramsar
|
RJ-271700207702230200/1063
(भाचभर )
|
2717002077NRG24211220231499681
|
22/12/2023
|
Tipu
|
2717002077WL081125
|
Tipu
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935168
|
|
TIPU
|
BANK OF BARODA(606985)
|
|
8
|
Ramsar
|
RJ-271700207702230200/1089
(भाचभर )
|
2717002077NRG24211220231499389
|
22/12/2023
|
Jethi devi
|
2717002077WL081087
|
Jethi devi
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521935297
|
|
JETHI W O KALA RAM
|
BANK OF BARODA(606985)
|
|
9
|
Ramsar
|
RJ-271700207702230200/1089
(भाचभर )
|
2717002077NRG24211220231499388
|
22/12/2023
|
KALARAM
|
2717002077WL081087
|
KALARAM
|
00045
|
BARB0BARMER
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521935113
|
|
KALA RAM
|
BANK OF BARODA(606985)
|
|
10
|
Ramsar
|
RJ-271700207702230200/1091
(भाचभर )
|
2717002077NRG24211220231499710
|
22/12/2023
|
HRJIRAM
|
2717002077WL081128
|
HRJIRAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935266
|
|
Harji Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Ramsar
|
RJ-271700207702230200/1166
(भाचभर )
|
2717002077NRG24211220231499334
|
22/12/2023
|
Santos
|
2717002077WL081084
|
Santos
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935324
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
12
|
Ramsar
|
RJ-271700207702230200/1170
(भाचभर )
|
2717002077NRG24211220231499691
|
22/12/2023
|
Smelaram
|
2717002077WL081126
|
Smelaram
|
00045
|
BARB0BARMER
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521935293
|
|
SAMELA RAM
|
BANK OF BARODA(606985)
|
|
13
|
Ramsar
|
RJ-271700207702230200/1203
(भाचभर )
|
2717002077NRG24211220231499459
|
22/12/2023
|
LILA
|
2717002077WL081096
|
LILA
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935183
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramsar
|
RJ-271700207702230200/1205
(भाचभर )
|
2717002077NRG24211220231499643
|
22/12/2023
|
Avan kanwer
|
2717002077WL081121
|
Avan kanwer
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935306
|
|
AVAN KANWAR
|
BANK OF BARODA(606985)
|
|
15
|
Ramsar
|
RJ-271700207702230200/1205
(भाचभर )
|
2717002077NRG24211220231499642
|
22/12/2023
|
Vikrm singh
|
2717002077WL081121
|
Vikrm singh
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935162
|
|
VIKRAMSINGH
|
BANK OF BARODA(606985)
|
|
16
|
Ramsar
|
RJ-271700207702230200/1206
(भाचभर )
|
2717002077NRG24211220231499633
|
22/12/2023
|
Kekukanwar
|
2717002077WL081120
|
Kekukanwar
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935181
|
|
KENKU KANWAR
|
BANK OF BARODA(606985)
|
|
17
|
Ramsar
|
RJ-271700207702230200/1206
(भाचभर )
|
2717002077NRG24211220231499632
|
22/12/2023
|
Sarupsingh
|
2717002077WL081120
|
Sarupsingh
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935304
|
|
SAWROOP SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Ramsar
|
RJ-271700207702230200/1208
(भाचभर )
|
2717002077NRG24211220231499506
|
22/12/2023
|
Sayar kanwer
|
2717002077WL081102
|
Sayar kanwer
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521935291
|
|
Mrs. SAYAR KANWAR DO BHAKHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Ramsar
|
RJ-271700207702230200/1209
(भाचभर )
|
2717002077NRG24211220231499635
|
22/12/2023
|
Cohahan bajuba kamlessingh
|
2717002077WL081120
|
Cohahan bajuba kamlessingh
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935182
|
|
CHAUHAN BAJUBA KAMLE
|
BANK OF BARODA(606985)
|
|
20
|
Ramsar
|
RJ-271700207702230200/1209
(भाचभर )
|
2717002077NRG24211220231499634
|
22/12/2023
|
panesingh
|
2717002077WL081120
|
panesingh
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935305
|
|
PANE SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Ramsar
|
RJ-271700207702230200/1225
(भाचभर )
|
2717002077NRG24211220231499336
|
22/12/2023
|
Mamata
|
2717002077WL081084
|
Mamata
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935188
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
22
|
Ramsar
|
RJ-271700207702230200/1237
(भाचभर )
|
2717002077NRG24211220231499391
|
22/12/2023
|
BASANTI DEVI
|
2717002077WL081087
|
BASANTI DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935193
|
|
BASNTI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Ramsar
|
RJ-271700207702230200/1258
(भाचभर )
|
2717002077NRG24211220231499378
|
22/12/2023
|
PARVATI
|
2717002077WL081086
|
PARVATI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935190
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
24
|
Ramsar
|
RJ-271700207702230200/5703287
(भाचभर )
|
2717002077NRG24211220231499685
|
22/12/2023
|
NENUDEVI
|
2717002077WL081125
|
NENUDEVI
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935164
|
|
NENU
|
BANK OF BARODA(606985)
|
|
25
|
Ramsar
|
RJ-271700207702230200/5703290
(भाचभर )
|
2717002077NRG24211220231499656
|
22/12/2023
|
VEERADEVI
|
2717002077WL081122
|
VEERADEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935071
|
|
MIRA W O LIKHMA RAM
|
BANK OF BARODA(606985)
|
|
26
|
Ramsar
|
RJ-271700207702230200/5703292
(भाचभर )
|
2717002077NRG24211220231499687
|
22/12/2023
|
JAMNADEVI
|
2717002077WL081125
|
JAMNADEVI
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935107
|
|
JAMANA DEVI W O MAGN
|
BANK OF BARODA(606985)
|
|
27
|
Ramsar
|
RJ-271700207702230200/5703292
(भाचभर )
|
2717002077NRG24211220231499686
|
22/12/2023
|
MANGNARAM
|
2717002077WL081125
|
MANGNARAM
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935161
|
|
MAGANA RAM
|
BANK OF BARODA(606985)
|
|
28
|
Ramsar
|
RJ-271700207702230200/5703293
(भाचभर )
|
2717002077NRG24211220231499720
|
22/12/2023
|
RAMUDEVI
|
2717002077WL081129
|
RAMUDEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935116
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Ramsar
|
RJ-271700207702230200/5703295
(भाचभर )
|
2717002077NRG24211220231499735
|
22/12/2023
|
ACHLIDEVI
|
2717002077WL081130
|
ACHLIDEVI
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935073
|
|
APALI DEVI W O BA
|
BANK OF BARODA(606985)
|
|
30
|
Ramsar
|
RJ-271700207702230200/5703297
(भाचभर )
|
2717002077NRG24211220231499337
|
22/12/2023
|
SAJNIDEVI
|
2717002077WL081084
|
SAJNIDEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935058
|
|
SAJANI DEVI W O HADU
|
BANK OF BARODA(606985)
|
|
31
|
Ramsar
|
RJ-271700207702230200/5703305
(भाचभर )
|
2717002077NRG24211220231499422
|
22/12/2023
|
KASUMBIDEVI
|
2717002077WL081092
|
KASUMBIDEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935060
|
|
KASUMBI DEVI W O CHA
|
BANK OF BARODA(606985)
|
|
32
|
Ramsar
|
RJ-271700207702230200/5703308
(भाचभर )
|
2717002077NRG24211220231499338
|
22/12/2023
|
VALI
|
2717002077WL081084
|
VALI
|
00045
|
BARB0BARMER
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521935057
|
|
BALI DEVI W O VIRDHA
|
BANK OF BARODA(606985)
|
|
33
|
Ramsar
|
RJ-271700207702230200/5703310
(भाचभर )
|
2717002077NRG24211220231499339
|
22/12/2023
|
gavri devi
|
2717002077WL081084
|
gavri devi
|
00045
|
BARB0BARMER
|
2250
|
2250
|
Processed
|
08/03/2024
|
|
1521935087
|
|
GAVARI DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Ramsar
|
RJ-271700207702230200/5703314
(भाचभर )
|
2717002077NRG24211220231499340
|
22/12/2023
|
JOGIDEVI
|
2717002077WL081084
|
JOGIDEVI
|
00045
|
BARB0BARMER
|
250
|
250
|
Processed
|
08/03/2024
|
|
1521935061
|
|
JOGI DEVI W O TULSA
|
BANK OF BARODA(606985)
|
|
35
|
Ramsar
|
RJ-271700207702230200/5703319
(भाचभर )
|
2717002077NRG24211220231499663
|
22/12/2023
|
RAMUDEVI
|
2717002077WL081123
|
RAMUDEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935111
|
|
RAMU DEVI W UGRA RAM
|
BANK OF BARODA(606985)
|
|
36
|
Ramsar
|
RJ-271700207702230200/5703325
(भाचभर )
|
2717002077NRG24211220231499341
|
22/12/2023
|
SANTOSHDEVI
|
2717002077WL081084
|
SANTOSHDEVI
|
00045
|
BARB0BARMER
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521935298
|
|
SANTOSHDEVI
|
BANK OF BARODA(606985)
|
|
37
|
Ramsar
|
RJ-271700207702230200/5703328
(भाचभर )
|
2717002077NRG24211220231499622
|
22/12/2023
|
NENUDEVI
|
2717002077WL081119
|
NENUDEVI
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935299
|
|
NENUDEVI
|
BANK OF BARODA(606985)
|
|
38
|
Ramsar
|
RJ-271700207702230200/5703330
(भाचभर )
|
2717002077NRG24211220231499722
|
22/12/2023
|
GAVRIDEVI
|
2717002077WL081129
|
GAVRIDEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935333
|
|
GAVARI DEVI W O PATA
|
BANK OF BARODA(606985)
|
|
39
|
Ramsar
|
RJ-271700207702230200/5703331
(भाचभर )
|
2717002077NRG24211220231499724
|
22/12/2023
|
MAHENDRA
|
2717002077WL081129
|
MAHENDRA
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935292
|
|
MR MAHENDR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ramsar
|
RJ-271700207702230200/5703331
(भाचभर )
|
2717002077NRG24211220231499725
|
22/12/2023
|
SAROJCHODHRI
|
2717002077WL081129
|
SAROJCHODHRI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935056
|
|
SAROJ W O MAHENDRA C
|
BANK OF BARODA(606985)
|
|
41
|
Ramsar
|
RJ-271700207702230200/5703334
(भाचभर )
|
2717002077NRG24211220231499567
|
22/12/2023
|
KISNASINGH
|
2717002077WL081112
|
KISNASINGH
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935080
|
|
KISHAN SINGH S O BH
|
BANK OF BARODA(606985)
|
|
42
|
Ramsar
|
RJ-271700207702230200/5703336
(भाचभर )
|
2717002077NRG24221220231502799
|
22/12/2023
|
KAMALSINGH
|
2717002077WL081313
|
KAMALSINGH
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935069
|
|
KAMAL SINGH S O BHER
|
BANK OF BARODA(606985)
|
|
43
|
Ramsar
|
RJ-271700207702230200/5703340
(भाचभर )
|
2717002077NRG24221220231502800
|
22/12/2023
|
SURAJKANVER
|
2717002077WL081313
|
SURAJKANVER
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935089
|
|
SURAJ KANWAR
|
BANK OF BARODA(606985)
|
|
44
|
Ramsar
|
RJ-271700207702230200/5703341
(भाचभर )
|
2717002077NRG24221220231502801
|
22/12/2023
|
ANTERKANVER
|
2717002077WL081313
|
ANTERKANVER
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935075
|
|
ANTAR KANWAR W O TEJ
|
BANK OF BARODA(606985)
|
|
45
|
Ramsar
|
RJ-271700207702230200/5703351
(भाचभर )
|
2717002077NRG24211220231499713
|
22/12/2023
|
LILKANVER
|
2717002077WL081128
|
LILKANVER
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935321
|
|
LILA KANWAR
|
BANK OF BARODA(606985)
|
|
46
|
Ramsar
|
RJ-271700207702230200/5703351
(भाचभर )
|
2717002077NRG24211220231499712
|
22/12/2023
|
PRHLADSINGH
|
2717002077WL081128
|
PRHLADSINGH
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935322
|
|
PERHLAD SINGH
|
BANK OF BARODA(606985)
|
|
47
|
Ramsar
|
RJ-271700207702230200/5703353
(भाचभर )
|
2717002077NRG24221220231502811
|
22/12/2023
|
MANOHERSINGH
|
2717002077WL081315
|
MANOHERSINGH
|
00045
|
BARB0BARMER
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935082
|
|
MANOHAR SINGH S/O HIRSINGH .
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
48
|
Ramsar
|
RJ-271700207702230200/5703353
(भाचभर )
|
2717002077NRG24221220231502812
|
22/12/2023
|
SUSHILAKANVER
|
2717002077WL081315
|
SUSHILAKANVER
|
00045
|
BARB0BARMER
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935068
|
|
SUSHILA KANWAR W O M
|
BANK OF BARODA(606985)
|
|
49
|
Ramsar
|
RJ-271700207702230200/5703362
(भाचभर )
|
2717002077NRG24211220231499344
|
22/12/2023
|
MADHUDEVI
|
2717002077WL081084
|
MADHUDEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935101
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
Ramsar
|
RJ-271700207702230200/5703395
(भाचभर )
|
2717002077NRG24211220231499348
|
22/12/2023
|
DEVI
|
2717002077WL081084
|
DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935325
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Ramsar
|
RJ-271700207702230200/5703399
(भाचभर )
|
2717002077NRG24211220231499349
|
22/12/2023
|
GEETADEVI
|
2717002077WL081084
|
GEETADEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935330
|
|
GEETA DEVI W O PARA
|
BANK OF BARODA(606985)
|
|
52
|
Ramsar
|
RJ-271700207702230200/5703409
(भाचभर )
|
2717002077NRG24211220231499350
|
22/12/2023
|
Santi
|
2717002077WL081084
|
Santi
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935320
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ramsar
|
RJ-271700207702230200/5703413
(भाचभर )
|
2717002077NRG24211220231499352
|
22/12/2023
|
JETHIDEVI
|
2717002077WL081084
|
JETHIDEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935158
|
|
JETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Ramsar
|
RJ-271700207702230200/5703416
(भाचभर )
|
2717002077NRG24211220231499695
|
22/12/2023
|
REKHIDEVI
|
2717002077WL081126
|
REKHIDEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935096
|
|
REKHI DEVI W O RAJA
|
BANK OF BARODA(606985)
|
|
55
|
Ramsar
|
RJ-271700207702230200/5726178
(भाचभर )
|
2717002077NRG24211220231499380
|
22/12/2023
|
BABU RAM
|
2717002077WL081086
|
BABU RAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935072
|
|
BABU RAM S O RAJA RA
|
BANK OF BARODA(606985)
|
|
56
|
Ramsar
|
RJ-271700207702230200/5726178
(भाचभर )
|
2717002077NRG24211220231499381
|
22/12/2023
|
MATHRI DEVI
|
2717002077WL081086
|
MATHRI DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935098
|
|
MENTHI DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
57
|
Ramsar
|
RJ-271700207702230200/5726180
(भाचभर )
|
2717002077NRG24211220231499696
|
22/12/2023
|
MALA RAM
|
2717002077WL081126
|
MALA RAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935070
|
|
MALA S O KABIRA
|
BANK OF BARODA(606985)
|
|
58
|
Ramsar
|
RJ-271700207702230200/5726182
(भाचभर )
|
2717002077NRG24211220231499382
|
22/12/2023
|
MANGA RAM
|
2717002077WL081086
|
MANGA RAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935064
|
|
MANGA RAM S O HARI L
|
BANK OF BARODA(606985)
|
|
59
|
Ramsar
|
RJ-271700207702230200/5726187
(भाचभर )
|
2717002077NRG24211220231499520
|
22/12/2023
|
BHIKHI DEVI
|
2717002077WL081104
|
BHIKHI DEVI
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935065
|
|
BHIKHI DEVI W O SHAN
|
BANK OF BARODA(606985)
|
|
60
|
Ramsar
|
RJ-271700207702230200/5726190
(भाचभर )
|
2717002077NRG24211220231499525
|
22/12/2023
|
SAAYNTI DEVI
|
2717002077WL081106
|
SAAYNTI DEVI
|
00045
|
BARB0BARMER
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935097
|
|
SANYATI DEVI W O SAN
|
BANK OF BARODA(606985)
|
|
61
|
Ramsar
|
RJ-271700207702230200/5726190
(भाचभर )
|
2717002077NRG24211220231499524
|
22/12/2023
|
SANGA RAM
|
2717002077WL081106
|
SANGA RAM
|
00045
|
BARB0BARMER
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935095
|
|
SANGA RAM S O RAJA R
|
BANK OF BARODA(606985)
|
|
62
|
Ramsar
|
RJ-271700207702230200/5726192
(भाचभर )
|
2717002077NRG24211220231499698
|
22/12/2023
|
BALA RAM
|
2717002077WL081126
|
BALA RAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935062
|
|
BULA S O KAILASH
|
BANK OF BARODA(606985)
|
|
63
|
Ramsar
|
RJ-271700207702230200/5726195
(भाचभर )
|
2717002077NRG24211220231499507
|
22/12/2023
|
GAJA KANVER
|
2717002077WL081102
|
GAJA KANVER
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935119
|
|
GAJA KANWAR W/O TEJMAL SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
64
|
Ramsar
|
RJ-271700207702230200/5726198
(भाचभर )
|
2717002077NRG24211220231499644
|
22/12/2023
|
PREMSINGH
|
2717002077WL081121
|
PREMSINGH
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935166
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
|
65
|
Ramsar
|
RJ-271700207702230200/5726200
(भाचभर )
|
2717002077NRG24211220231499637
|
22/12/2023
|
Evan kanwer
|
2717002077WL081120
|
Evan kanwer
|
00045
|
BARB0BARMER
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521935123
|
|
AVAN KANWAR
|
BANK OF BARODA(606985)
|
|
66
|
Ramsar
|
RJ-271700207702230200/5726203
(भाचभर )
|
2717002077NRG24211220231499638
|
22/12/2023
|
UGAM KANVER
|
2717002077WL081120
|
UGAM KANVER
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935118
|
|
UGAM KANWAR
|
BANK OF BARODA(606985)
|
|
67
|
Ramsar
|
RJ-271700207702230200/5726208
(भाचभर )
|
2717002077NRG24211220231499727
|
22/12/2023
|
CHANDR KANVER
|
2717002077WL081129
|
CHANDR KANVER
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935153
|
|
CHANDR KANWAR
|
BANK OF BARODA(606985)
|
|
68
|
Ramsar
|
RJ-271700207702230200/5726210
(भाचभर )
|
2717002077NRG24211220231499729
|
22/12/2023
|
PAPU DEVI
|
2717002077WL081129
|
PAPU DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935051
|
|
PAPU DEVI W O CHETAN
|
BANK OF BARODA(606985)
|
|
69
|
Ramsar
|
RJ-271700207702230200/5726212
(भाचभर )
|
2717002077NRG24211220231499354
|
22/12/2023
|
DAMI DEVI
|
2717002077WL081084
|
DAMI DEVI
|
00045
|
BARB0BARMER
|
250
|
250
|
Processed
|
08/03/2024
|
|
1521935059
|
|
DAMI DEVI W O DURGA
|
BANK OF BARODA(606985)
|
|
70
|
Ramsar
|
RJ-271700207702230200/5726214
(भाचभर )
|
2717002077NRG24211220231499658
|
22/12/2023
|
LUNIDEVI
|
2717002077WL081122
|
LUNIDEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935090
|
|
LUNI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
Ramsar
|
RJ-271700207702230200/5726214
(भाचभर )
|
2717002077NRG24211220231499659
|
22/12/2023
|
Navli devi
|
2717002077WL081122
|
Navli devi
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935175
|
|
NAVALI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
Ramsar
|
RJ-271700207702230200/5726215
(भाचभर )
|
2717002077NRG24211220231499355
|
22/12/2023
|
PAPU DEVI
|
2717002077WL081084
|
PAPU DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935108
|
|
PAPU DEVI W O SOBHA
|
BANK OF BARODA(606985)
|
|
73
|
Ramsar
|
RJ-271700207702230200/5726216
(भाचभर )
|
2717002077NRG24211220231499661
|
22/12/2023
|
JETHI DEVI
|
2717002077WL081122
|
JETHI DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935088
|
|
JETHI DEVI
|
BANK OF BARODA(606985)
|
|
74
|
Ramsar
|
RJ-271700207702230200/5726216
(भाचभर )
|
2717002077NRG24211220231499660
|
22/12/2023
|
KISNARAM
|
2717002077WL081122
|
KISNARAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935074
|
|
KISHANLAL S/O LIKHAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
75
|
Ramsar
|
RJ-271700207702230200/5726218
(भाचभर )
|
2717002077NRG24211220231499443
|
22/12/2023
|
CHAMPA DEVI
|
2717002077WL081094
|
CHAMPA DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Rejected
|
08/03/2024
|
|
1521935185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Ramsar
|
RJ-271700207702230200/5726219
(भाचभर )
|
2717002077NRG24211220231499444
|
22/12/2023
|
BALI DEVI
|
2717002077WL081094
|
BALI DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935063
|
|
BALI DEVI W O BHARU
|
BANK OF BARODA(606985)
|
|
77
|
Ramsar
|
RJ-271700207702230200/5726221
(भाचभर )
|
2717002077NRG24211220231499715
|
22/12/2023
|
ANCHHI DEVI
|
2717002077WL081128
|
ANCHHI DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935114
|
|
ANACHHI
|
BANK OF BARODA(606985)
|
|
78
|
Ramsar
|
RJ-271700207702230200/5726226
(भाचभर )
|
2717002077NRG24211220231499640
|
22/12/2023
|
MOOR KANVER
|
2717002077WL081120
|
MOOR KANVER
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935120
|
|
MOR KANWAR
|
BANK OF BARODA(606985)
|
|
79
|
Ramsar
|
RJ-271700207702230200/5726228
(भाचभर )
|
2717002077NRG24211220231499526
|
22/12/2023
|
SADUL SINGH
|
2717002077WL081106
|
SADUL SINGH
|
00045
|
BARB0BARMER
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935160
|
|
SADUL SINGH S O PEE
|
BANK OF BARODA(606985)
|
|
80
|
Ramsar
|
RJ-271700207702230200/5726231
(भाचभर )
|
2717002077NRG24211220231499527
|
22/12/2023
|
BHUR SINGH
|
2717002077WL081106
|
BHUR SINGH
|
00045
|
BARB0BARMER
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935093
|
|
BHUR SINGH S O PEERD
|
BANK OF BARODA(606985)
|
|
81
|
Ramsar
|
RJ-271700207702230200/5726231
(भाचभर )
|
2717002077NRG24211220231499509
|
22/12/2023
|
MADAN KANVER
|
2717002077WL081102
|
MADAN KANVER
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935121
|
|
MRS MADAN KANWAR WO BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ramsar
|
RJ-271700207702230200/5726233
(भाचभर )
|
2717002077NRG24211220231499510
|
22/12/2023
|
MOOL SINGH
|
2717002077WL081102
|
MOOL SINGH
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935122
|
|
MUL SINGH
|
BANK OF BARODA(606985)
|
|
83
|
Ramsar
|
RJ-271700207702230200/5726240
(भाचभर )
|
2717002077NRG24211220231499528
|
22/12/2023
|
SHEESH KANVER
|
2717002077WL081106
|
SHEESH KANVER
|
00045
|
BARB0BARMER
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935311
|
|
RESHAMI KANWAR
|
BANK OF BARODA(606985)
|
|
84
|
Ramsar
|
RJ-271700207702230200/5726242
(भाचभर )
|
2717002077NRG24211220231499530
|
22/12/2023
|
DAKH KANVER
|
2717002077WL081106
|
DAKH KANVER
|
00045
|
BARB0BARMER
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935310
|
|
DAKHON KANWAR
|
BANK OF BARODA(606985)
|
|
85
|
Ramsar
|
RJ-271700207702230200/5726242
(भाचभर )
|
2717002077NRG24211220231499529
|
22/12/2023
|
mag singh
|
2717002077WL081106
|
mag singh
|
00045
|
BARB0BARMER
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935104
|
|
MAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Ramsar
|
RJ-271700207702230200/5726248
(भाचभर )
|
2717002077NRG24211220231499356
|
22/12/2023
|
LAXMI
|
2717002077WL081084
|
LAXMI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935054
|
|
LACHHI DEVI W O DEVA
|
BANK OF BARODA(606985)
|
|
87
|
Ramsar
|
RJ-271700207702230200/5726257
(भाचभर )
|
2717002077NRG24211220231499357
|
22/12/2023
|
JHIMO DEVI
|
2717002077WL081084
|
JHIMO DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935331
|
|
JHIMA DEVI W O CHIMA
|
BANK OF BARODA(606985)
|
|
88
|
Ramsar
|
RJ-271700207702230200/5726258
(भाचभर )
|
2717002077NRG24211220231499425
|
22/12/2023
|
pusapa devi
|
2717002077WL081092
|
pusapa devi
|
00045
|
BARB0BARMER
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521935167
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Ramsar
|
RJ-271700207702230200/5726268
(भाचभर )
|
2717002077NRG24211220231499360
|
22/12/2023
|
CHHAGANI
|
2717002077WL081084
|
CHHAGANI
|
00045
|
BARB0BARMER
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521935077
|
|
CHHAGANI DEVI W O PU
|
BANK OF BARODA(606985)
|
|
90
|
Ramsar
|
RJ-271700207702230200/5726268
(भाचभर )
|
2717002077NRG24211220231499359
|
22/12/2023
|
PURARAM
|
2717002077WL081084
|
PURARAM
|
00045
|
BARB0BARMER
|
3000
|
3000
|
Processed
|
08/03/2024
|
|
1521935318
|
|
POORA RAM S O ISHARA
|
BANK OF BARODA(606985)
|
|
91
|
Ramsar
|
RJ-271700207702230200/5728969
(भाचभर )
|
2717002077NRG24211220231499399
|
22/12/2023
|
NOJI
|
2717002077WL081088
|
NOJI
|
00045
|
BARB0BARMER
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521935317
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
Ramsar
|
RJ-271700207702230200/5728974
(भाचभर )
|
2717002077NRG24211220231499361
|
22/12/2023
|
RUPO DEVI
|
2717002077WL081084
|
RUPO DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935076
|
|
RUPON W O PAPU KUMAR
|
BANK OF BARODA(606985)
|
|
93
|
Ramsar
|
RJ-271700207702230200/5732534
(भाचभर )
|
2717002077NRG24211220231499648
|
22/12/2023
|
shgat singh
|
2717002077WL081121
|
shgat singh
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935110
|
|
SAGAT SINGH S/O CHANAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
94
|
Ramsar
|
RJ-271700207702230200/748
(भाचभर )
|
2717002077NRG24211220231499665
|
22/12/2023
|
MULI
|
2717002077WL081123
|
MULI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935163
|
|
MULIDEVI
|
BANK OF BARODA(606985)
|
|
95
|
Ramsar
|
RJ-271700207702230200/763
(भाचभर )
|
2717002077NRG24211220231499400
|
22/12/2023
|
RUPI
|
2717002077WL081088
|
RUPI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935309
|
|
ROOPI
|
BANK OF BARODA(606985)
|
|
96
|
Ramsar
|
RJ-271700207702230200/775
(भाचभर )
|
2717002077NRG24211220231499688
|
22/12/2023
|
KISTURI
|
2717002077WL081125
|
KISTURI
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935316
|
|
KISHTURI CHOUDHARY
|
BANK OF BARODA(606985)
|
|
97
|
Ramsar
|
RJ-271700207702230200/776
(भाचभर )
|
2717002077NRG24211220231499463
|
22/12/2023
|
SHARDA DEVI
|
2717002077WL081096
|
SHARDA DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935066
|
|
SHARADA CHOUDHARY W
|
BANK OF BARODA(606985)
|
|
98
|
Ramsar
|
RJ-271700207702230200/778
(भाचभर )
|
2717002077NRG24211220231499364
|
22/12/2023
|
EMARTI
|
2717002077WL081084
|
EMARTI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935106
|
|
IMIYO DEVI W O MOT R
|
BANK OF BARODA(606985)
|
|
99
|
Ramsar
|
RJ-271700207702230200/778
(भाचभर )
|
2717002077NRG24211220231499689
|
22/12/2023
|
MOTA RAM
|
2717002077WL081125
|
MOTA RAM
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935159
|
|
MOTA RAM
|
BANK OF BARODA(606985)
|
|
100
|
Ramsar
|
RJ-271700207702230200/786
(भाचभर )
|
2717002077NRG24211220231499365
|
22/12/2023
|
DEVI
|
2717002077WL081084
|
DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935327
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
101
|
Ramsar
|
RJ-271700207702230200/816
(भाचभर )
|
2717002077NRG24211220231499604
|
22/12/2023
|
SHOBHA KANVER
|
2717002077WL081117
|
SHOBHA KANVER
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935176
|
|
SHOBHA KANWAR
|
BANK OF BARODA(606985)
|
|
102
|
Ramsar
|
RJ-271700207702230200/817
(भाचभर )
|
2717002077NRG24211220231499446
|
22/12/2023
|
parkaas kanwar
|
2717002077WL081094
|
parkaas kanwar
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935307
|
|
PRAKASH KANWAR
|
BANK OF BARODA(606985)
|
|
103
|
Ramsar
|
RJ-271700207702230200/817
(भाचभर )
|
2717002077NRG24211220231499445
|
22/12/2023
|
RAN SINGH
|
2717002077WL081094
|
RAN SINGH
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935109
|
|
RAN SINGH S O JETMAL
|
BANK OF BARODA(606985)
|
|
104
|
Ramsar
|
RJ-271700207702230200/822
(भाचभर )
|
2717002077NRG24211220231499605
|
22/12/2023
|
KAMAL KANVER
|
2717002077WL081117
|
KAMAL KANVER
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935294
|
|
KAMAL KANWAR
|
BANK OF BARODA(606985)
|
|
105
|
Ramsar
|
RJ-271700207702230200/824
(भाचभर )
|
2717002077NRG24221220231502807
|
22/12/2023
|
LILA KANVER
|
2717002077WL081314
|
LILA KANVER
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935078
|
|
LILA KANWAR W O JETH
|
BANK OF BARODA(606985)
|
|
106
|
Ramsar
|
RJ-271700207702230200/926
(भाचभर )
|
2717002077NRG24211220231499666
|
22/12/2023
|
amrat kor
|
2717002077WL081123
|
amrat kor
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935112
|
|
AMRIT KAUR W O TILOK
|
BANK OF BARODA(606985)
|
|
107
|
Ramsar
|
RJ-271700207702230200/927
(भाचभर )
|
2717002077NRG24211220231499667
|
22/12/2023
|
bhima davi
|
2717002077WL081123
|
bhima davi
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935053
|
|
BHEEMA W O VIJAY POT
|
BANK OF BARODA(606985)
|
|
108
|
Ramsar
|
RJ-271700207702230200/928
(भाचभर )
|
2717002077NRG24211220231499366
|
22/12/2023
|
joga ram
|
2717002077WL081084
|
joga ram
|
00045
|
BARB0BARMER
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1521935155
|
|
JOGA RAM S/O CHHAGARAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
109
|
Ramsar
|
RJ-271700207702230200/930
(भाचभर )
|
2717002077NRG24211220231499521
|
22/12/2023
|
suwa devi
|
2717002077WL081104
|
suwa devi
|
00045
|
BARB0BARMER
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521935103
|
|
MRS SUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ramsar
|
RJ-271700207702230200/934
(भाचभर )
|
2717002077NRG24211220231499531
|
22/12/2023
|
dugara ram
|
2717002077WL081106
|
dugara ram
|
00045
|
BARB0BARMER
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935134
|
|
DUNGARA RAM S O JIVA
|
BANK OF BARODA(606985)
|
|
111
|
Ramsar
|
RJ-271700207702230200/934
(भाचभर )
|
2717002077NRG24211220231499532
|
22/12/2023
|
prame devi
|
2717002077WL081106
|
prame devi
|
00045
|
BARB0BARMER
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935154
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
112
|
Ramsar
|
RJ-271700207702230200/936
(भाचभर )
|
2717002077NRG24211220231499368
|
22/12/2023
|
jima devi
|
2717002077WL081084
|
jima devi
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935303
|
|
JHEEMONDEVI
|
BANK OF BARODA(606985)
|
|
113
|
Ramsar
|
RJ-271700207702230200/989
(भाचभर )
|
2717002077NRG24211220231499669
|
22/12/2023
|
DUGRARAM
|
2717002077WL081123
|
DUGRARAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935227
|
|
DUNGRA RAM
|
BANK OF BARODA(606985)
|
|
114
|
Ramsar
|
RJ-271700207702230200/989
(भाचभर )
|
2717002077NRG24211220231499670
|
22/12/2023
|
JETHI
|
2717002077WL081123
|
JETHI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935226
|
|
JETHI DEVI
|
BANK OF BARODA(606985)
|
|
115
|
Ramsar
|
RJ-271700207702230200/992
(भाचभर )
|
2717002077NRG24211220231499626
|
22/12/2023
|
Mira devi
|
2717002077WL081119
|
Mira devi
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935184
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
116
|
Ramsar
|
RJ-271700207702230400/1073
(भाचभर )
|
2717002077NRG24211220231499568
|
22/12/2023
|
rekhi devi
|
2717002077WL081112
|
rekhi devi
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935326
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
117
|
Ramsar
|
RJ-271700207702230400/1115
(भाचभर )
|
2717002077NRG24211220231499628
|
22/12/2023
|
pemi devi
|
2717002077WL081119
|
pemi devi
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935169
|
|
PEMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Ramsar
|
RJ-271700207702230400/1115
(भाचभर )
|
2717002077NRG24211220231499627
|
22/12/2023
|
revnta ram
|
2717002077WL081119
|
revnta ram
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935170
|
|
REVATA RAM
|
BANK OF BARODA(606985)
|
|
119
|
Ramsar
|
RJ-271700207702230400/1250
(भाचभर )
|
2717002077NRG24211220231499569
|
22/12/2023
|
Sawai Ram
|
2717002077WL081112
|
Sawai Ram
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935189
|
|
SAWAI RAM
|
BANK OF BARODA(606985)
|
|
120
|
Ramsar
|
RJ-271700207702230400/1252
(भाचभर )
|
2717002077NRG24211220231499369
|
22/12/2023
|
Deu Devi
|
2717002077WL081084
|
Deu Devi
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935186
|
|
DEU DEVI
|
BANK OF BARODA(606985)
|
|
121
|
Ramsar
|
RJ-271700207702230400/1265
(भाचभर )
|
2717002077NRG24211220231499702
|
22/12/2023
|
Ali
|
2717002077WL081127
|
Ali
|
00045
|
BARB0BARMER
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935192
|
|
ALI KHAN
|
BANK OF BARODA(606985)
|
|
122
|
Ramsar
|
RJ-271700207702230400/1265
(भाचभर )
|
2717002077NRG24211220231499703
|
22/12/2023
|
Sariyat
|
2717002077WL081127
|
Sariyat
|
00045
|
BARB0BARMER
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935191
|
|
SARIYAT
|
BANK OF BARODA(606985)
|
|
123
|
Ramsar
|
RJ-271700207702230400/1266
(भाचभर )
|
2717002077NRG24211220231499629
|
22/12/2023
|
shaitan Kanwar
|
2717002077WL081119
|
shaitan Kanwar
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935302
|
|
SHAITANKANWAR
|
BANK OF BARODA(606985)
|
|
124
|
Ramsar
|
RJ-271700207702230400/5702956
(भाचभर )
|
2717002077NRG24211220231499630
|
22/12/2023
|
GUNESHARAM
|
2717002077WL081119
|
GUNESHARAM
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935323
|
|
GUNESHA RAM
|
BANK OF BARODA(606985)
|
|
125
|
Ramsar
|
RJ-271700207702230400/5702956
(भाचभर )
|
2717002077NRG24211220231499631
|
22/12/2023
|
KESHIDEVI
|
2717002077WL081119
|
KESHIDEVI
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935052
|
|
KAISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Ramsar
|
RJ-271700207702230400/5702960
(भाचभर )
|
2717002077NRG24211220231499371
|
22/12/2023
|
LILADEVI
|
2717002077WL081084
|
LILADEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935079
|
|
LILA DEVI W O RAMESH
|
BANK OF BARODA(606985)
|
|
127
|
Ramsar
|
RJ-271700207702230400/5702962
(भाचभर )
|
2717002077NRG24211220231499372
|
22/12/2023
|
gomi devi
|
2717002077WL081084
|
gomi devi
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935125
|
|
GOMI DEVI
|
BANK OF BARODA(606985)
|
|
128
|
Ramsar
|
RJ-271700207702230400/5703110
(भाचभर )
|
2717002077NRG24211220231499650
|
22/12/2023
|
babu singh
|
2717002077WL081121
|
babu singh
|
00045
|
BARB0BARMER
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521935295
|
|
BABU SINGH
|
BANK OF BARODA(606985)
|
|
129
|
Ramsar
|
RJ-271700207702230400/5703110
(भाचभर )
|
2717002077NRG24211220231499649
|
22/12/2023
|
BHAGVANSINGH
|
2717002077WL081121
|
BHAGVANSINGH
|
00045
|
BARB0BARMER
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521935081
|
|
BHAGAVAN SINGH SO AG
|
BANK OF BARODA(606985)
|
|
130
|
Ramsar
|
RJ-271700207702230400/5703122
(भाचभर )
|
2717002077NRG24211220231499476
|
22/12/2023
|
NEHPALSINGH
|
2717002077WL081098
|
NEHPALSINGH
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521935067
|
|
NEM SINGH S O BAG SI
|
BANK OF BARODA(606985)
|
|
131
|
Ramsar
|
RJ-271700207702230400/5703161
(भाचभर )
|
2717002077NRG24211220231499480
|
22/12/2023
|
Rakha Kanwar
|
2717002077WL081098
|
Rakha Kanwar
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521935173
|
|
REKHA KANWAR
|
BANK OF BARODA(606985)
|
|
132
|
Ramsar
|
RJ-271700207702230400/5703170
(भाचभर )
|
2717002077NRG24211220231499481
|
22/12/2023
|
GOPALSINGH
|
2717002077WL081098
|
GOPALSINGH
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521935094
|
|
GOPAL SINGH S O SAWA
|
BANK OF BARODA(606985)
|
|
133
|
Ramsar
|
RJ-271700207702230400/5703170
(भाचभर )
|
2717002077NRG24211220231499482
|
22/12/2023
|
SAYERKANVER
|
2717002077WL081098
|
SAYERKANVER
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521935115
|
|
SHAYAR KANWAR
|
BANK OF BARODA(606985)
|
|
134
|
Ramsar
|
RJ-271700207702230400/5703174
(भाचभर )
|
2717002077NRG24211220231499641
|
22/12/2023
|
ABHAYKANVER
|
2717002077WL081120
|
ABHAYKANVER
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935083
|
|
ABHAY KANWAR W O PAD
|
BANK OF BARODA(606985)
|
|
135
|
Ramsar
|
RJ-271700207702230400/5726475
(भाचभर )
|
2717002077NRG24211220231499571
|
22/12/2023
|
JETHMAL SINGH
|
2717002077WL081112
|
JETHMAL SINGH
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935055
|
|
JETHAMAL SINGHS O KU
|
BANK OF BARODA(606985)
|
|
136
|
Ramsar
|
RJ-271700207702230400/5726475
(भाचभर )
|
2717002077NRG24211220231499572
|
22/12/2023
|
jhethu kanwer
|
2717002077WL081112
|
jhethu kanwer
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935180
|
|
JETHU KANWAR
|
BANK OF BARODA(606985)
|
|
137
|
Ramsar
|
RJ-271700207702230400/5726476
(भाचभर )
|
2717002077NRG24211220231499385
|
22/12/2023
|
EVEN KANVER
|
2717002077WL081086
|
EVEN KANVER
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935135
|
|
EVAN KANWAR W O RATA
|
BANK OF BARODA(606985)
|
|
138
|
Ramsar
|
RJ-271700207702230400/5726476
(भाचभर )
|
2717002077NRG24211220231499384
|
22/12/2023
|
RATAN SINGH
|
2717002077WL081086
|
RATAN SINGH
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935300
|
|
RATANSINGH
|
BANK OF BARODA(606985)
|
|
139
|
Ramsar
|
RJ-271700207702230400/5728953
(भाचभर )
|
2717002077NRG24211220231499716
|
22/12/2023
|
KISHNARAM
|
2717002077WL081128
|
KISHNARAM
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935313
|
|
KISHANA RAM
|
BANK OF BARODA(606985)
|
|
140
|
Ramsar
|
RJ-271700207702230400/5728953
(भाचभर )
|
2717002077NRG24211220231499717
|
22/12/2023
|
MIRGO
|
2717002077WL081128
|
MIRGO
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935312
|
|
MIRGO DEVI
|
BANK OF BARODA(606985)
|
|
141
|
Ramsar
|
RJ-271700207702230400/5728958
(भाचभर )
|
2717002077NRG24211220231499373
|
22/12/2023
|
DHAI DEVI
|
2717002077WL081084
|
DHAI DEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935100
|
|
DHAI DEVI W O KHARTA
|
BANK OF BARODA(606985)
|
|
142
|
Ramsar
|
RJ-271700207702230400/5731683
(भाचभर )
|
2717002077NRG24211220231499704
|
22/12/2023
|
NAVAB
|
2717002077WL081127
|
NAVAB
|
00045
|
BARB0BARMER
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935174
|
|
NAWAB
|
BANK OF BARODA(606985)
|
|
143
|
Ramsar
|
RJ-271700207702230400/5731688
(भाचभर )
|
2717002077NRG24211220231499707
|
22/12/2023
|
RASIDA
|
2717002077WL081127
|
RASIDA
|
00045
|
BARB0BARMER
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935127
|
|
RASEEDA
|
BANK OF BARODA(606985)
|
|
144
|
Ramsar
|
RJ-271700207702230400/5731688
(भाचभर )
|
2717002077NRG24211220231499706
|
22/12/2023
|
SUMAR
|
2717002077WL081127
|
SUMAR
|
00045
|
BARB0BARMER
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935151
|
|
SUMAR
|
BANK OF BARODA(606985)
|
|
145
|
Ramsar
|
RJ-271700207702230400/5731694
(भाचभर )
|
2717002077NRG24211220231499709
|
22/12/2023
|
Krima
|
2717002077WL081127
|
Krima
|
00045
|
BARB0BARMER
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935178
|
|
KARIMA
|
BANK OF BARODA(606985)
|
|
146
|
Ramsar
|
RJ-271700207702230400/5731696
(भाचभर )
|
2717002077NRG24211220231499608
|
22/12/2023
|
BHURIDEVI
|
2717002077WL081117
|
BHURIDEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935128
|
|
BHURI DEVI W O TEJA
|
BANK OF BARODA(606985)
|
|
147
|
Ramsar
|
RJ-271700207702230400/5731696
(भाचभर )
|
2717002077NRG24211220231499609
|
22/12/2023
|
MEERADEVI
|
2717002077WL081117
|
MEERADEVI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935129
|
|
MIRA DEVI W O HARJI
|
BANK OF BARODA(606985)
|
|
148
|
Ramsar
|
RJ-271700207702230400/737
(भाचभर )
|
2717002077NRG24211220231499651
|
22/12/2023
|
SAVRUP SINGH
|
2717002077WL081121
|
SAVRUP SINGH
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935133
|
|
SWAROOP SINGH
|
BANK OF BARODA(606985)
|
|
149
|
Ramsar
|
RJ-271700207702230400/758
(भाचभर )
|
2717002077NRG24211220231499483
|
22/12/2023
|
BAG SINGH
|
2717002077WL081098
|
BAG SINGH
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521935124
|
|
BAG SINGH
|
BANK OF BARODA(606985)
|
|
150
|
Ramsar
|
RJ-271700207702230400/758
(भाचभर )
|
2717002077NRG24211220231499484
|
22/12/2023
|
REKHA KANVER
|
2717002077WL081098
|
REKHA KANVER
|
00045
|
BARB0BARMER
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521935084
|
|
REKHU KANWAR W O BHA
|
BANK OF BARODA(606985)
|
|
151
|
Ramsar
|
RJ-271700207702230400/796
(भाचभर )
|
2717002077NRG24211220231499574
|
22/12/2023
|
kmala devi
|
2717002077WL081112
|
kmala devi
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935136
|
|
KAMALA DEVI W O PANC
|
BANK OF BARODA(606985)
|
|
152
|
Ramsar
|
RJ-271700207702230400/796
(भाचभर )
|
2717002077NRG24211220231499573
|
22/12/2023
|
PACHARAM
|
2717002077WL081112
|
PACHARAM
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935329
|
|
PANCHA RAM S O KHUMA
|
BANK OF BARODA(606985)
|
|
153
|
Ramsar
|
RJ-271700207702230400/802
(भाचभर )
|
2717002077NRG24211220231499464
|
22/12/2023
|
CHANNI
|
2717002077WL081096
|
CHANNI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935332
|
|
CHANANI W O DHEERA R
|
BANK OF BARODA(606985)
|
|
154
|
Ramsar
|
RJ-271700207702230400/802
(भाचभर )
|
2717002077NRG24211220231499465
|
22/12/2023
|
TEEJA
|
2717002077WL081096
|
TEEJA
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935099
|
|
TIJA DEVI W O KUMBHA
|
BANK OF BARODA(606985)
|
|
155
|
Ramsar
|
RJ-271700207702230400/811
(भाचभर )
|
2717002077NRG24211220231499576
|
22/12/2023
|
Kelas kanwer
|
2717002077WL081112
|
Kelas kanwer
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935301
|
|
KAILASHKANWAR
|
BANK OF BARODA(606985)
|
|
156
|
Ramsar
|
RJ-271700207702230400/811
(भाचभर )
|
2717002077NRG24211220231499575
|
22/12/2023
|
MADANSINGH
|
2717002077WL081112
|
MADANSINGH
|
00045
|
BARB0BARMER
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935319
|
|
MADAN SINGH SO KUSHA
|
BANK OF BARODA(606985)
|
|
157
|
Ramsar
|
RJ-271700207702230400/828
(भाचभर )
|
2717002077NRG24211220231499374
|
22/12/2023
|
SHAYTI
|
2717002077WL081084
|
SHAYTI
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935328
|
|
SAHETI DEVI W O JASU
|
BANK OF BARODA(606985)
|
|
158
|
Ramsar
|
RJ-271700207702230400/847
(भाचभर )
|
2717002077NRG24211220231499386
|
22/12/2023
|
ACHALA RAM
|
2717002077WL081086
|
ACHALA RAM
|
00045
|
BARB0BARMER
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521935105
|
|
ACHALA RAM S O BHAGA
|
BANK OF BARODA(606985)
|
|
159
|
Ramsar
|
RJ-271700207702230400/847
(भाचभर )
|
2717002077NRG24211220231499387
|
22/12/2023
|
TAMBU
|
2717002077WL081086
|
TAMBU
|
00045
|
BARB0BARMER
|
2500
|
2500
|
Processed
|
08/03/2024
|
|
1521935130
|
|
TAMBU DEVI W O ACHAL
|
BANK OF BARODA(606985)
|
|
160
|
Ramsar
|
RJ-271700207702230400/876
(भाचभर )
|
2717002077NRG24211220231499375
|
22/12/2023
|
looni devi
|
2717002077WL081084
|
looni devi
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935102
|
|
LUNI DEVI W O JETHA
|
BANK OF BARODA(606985)
|
|
161
|
Ramsar
|
RJ-271700207702230400/878
(भाचभर )
|
2717002077NRG24211220231499718
|
22/12/2023
|
dela ram
|
2717002077WL081128
|
dela ram
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935156
|
|
DALARAM
|
AXIS BANK(607153)
|
|
162
|
Ramsar
|
RJ-271700207702230400/878
(भाचभर )
|
2717002077NRG24211220231499719
|
22/12/2023
|
lasi devi
|
2717002077WL081128
|
lasi devi
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935126
|
|
LACCHI DEVI
|
BANK OF BARODA(606985)
|
|
163
|
Ramsar
|
RJ-271700207702230400/879
(भाचभर )
|
2717002077NRG24211220231499610
|
22/12/2023
|
naga ram
|
2717002077WL081117
|
naga ram
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935171
|
|
NAGA RAM
|
BANK OF BARODA(606985)
|
|
164
|
Ramsar
|
RJ-271700207702230400/879
(भाचभर )
|
2717002077NRG24211220231499611
|
22/12/2023
|
pemi devi
|
2717002077WL081117
|
pemi devi
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935050
|
|
PEMI DEVI W O NAGA R
|
BANK OF BARODA(606985)
|
|
165
|
Ramsar
|
RJ-271700207702230400/987
(भाचभर )
|
2717002077NRG24211220231499511
|
22/12/2023
|
TAN SINGH
|
2717002077WL081102
|
TAN SINGH
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935308
|
|
TAN SINGH
|
BANK OF BARODA(606985)
|
|
166
|
Ramsar
|
RJ-271700207702230400/987
(भाचभर )
|
2717002077NRG24211220231499512
|
22/12/2023
|
VLAAS KANWAR
|
2717002077WL081102
|
VLAAS KANWAR
|
00045
|
BARB0BARMER
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935157
|
|
MRS VAILASKANWAR TANSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ramsar
|
RJ-271700207702231000/1128
(भाचभर )
|
2717002077NRG24211220231499671
|
22/12/2023
|
DUGAR SINGH
|
2717002077WL081124
|
DUGAR SINGH
|
00045
|
BARB0BARMER
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935177
|
|
DUNGAR SINGH
|
BANK OF BARODA(606985)
|
|
168
|
Ramsar
|
RJ-271700207702231000/1210
(भाचभर )
|
2717002077NRG24211220231499673
|
22/12/2023
|
Khet singh
|
2717002077WL081124
|
Khet singh
|
00045
|
BARB0BARMER
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935296
|
|
KHET SINGH
|
BANK OF BARODA(606985)
|
|
169
|
Ramsar
|
RJ-271700207702231000/5705194
(भाचभर )
|
2717002077NRG24211220231499676
|
22/12/2023
|
has kanwer
|
2717002077WL081124
|
has kanwer
|
00045
|
BARB0BARMER
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935132
|
|
HANS KANWAR
|
BANK OF BARODA(606985)
|
|
170
|
Ramsar
|
RJ-271700207702231000/5726442
(भाचभर )
|
2717002077NRG24211220231499677
|
22/12/2023
|
JODH SINGH
|
2717002077WL081124
|
JODH SINGH
|
00045
|
BARB0BARMER
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935152
|
|
JODH SINGH
|
BANK OF BARODA(606985)
|
|
171
|
Ramsar
|
RJ-271700207702231000/5726442
(भाचभर )
|
2717002077NRG24211220231499678
|
22/12/2023
|
TAJU KANVER
|
2717002077WL081124
|
TAJU KANVER
|
00045
|
BARB0BARMER
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935086
|
|
MRS TAJU KANWAR JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ramsar
|
RJ-271700207702231000/586
(भाचभर )
|
2717002077NRG24211220231499554
|
22/12/2023
|
GANPAT SINGH
|
2717002077WL081110
|
GANPAT SINGH
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935092
|
|
GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
173
|
Ramsar
|
RJ-271700207702231000/586
(भाचभर )
|
2717002077NRG24211220231499555
|
22/12/2023
|
NIJIYA KANVER
|
2717002077WL081110
|
NIJIYA KANVER
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935131
|
|
NIJIYA KANWAR
|
BANK OF BARODA(606985)
|
|
174
|
Ramsar
|
RJ-271700207702231000/867
(भाचभर )
|
2717002077NRG24211220231499556
|
22/12/2023
|
sayr kanwer
|
2717002077WL081110
|
sayr kanwer
|
00045
|
BARB0BARMER
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935091
|
|
SHAYAR KANWAR
|
BANK OF BARODA(606985)
|
|
175
|
Ramsar
|
RJ-271700207702231000/993
(भाचभर )
|
2717002077NRG24211220231499679
|
22/12/2023
|
hendu singh
|
2717002077WL081124
|
hendu singh
|
00045
|
BARB0BARMER
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935165
|
|
MR HINDUSINGH DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ramsar
|
RJ-271700207702231000/993
(भाचभर )
|
2717002077NRG24211220231499680
|
22/12/2023
|
rsal kanwer
|
2717002077WL081124
|
rsal kanwer
|
00045
|
BARB0BARMER
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935085
|
|
RASAL KANWAR W O HIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535604
|
535604
|
|
|
|
|
|
|
|
|
177
|
Ramsar
|
RJ-271700207702230200/1091
(भाचभर )
|
2717002077NRG24211220231499711
|
22/12/2023
|
KOSLAYA
|
2717002077WL081128
|
KOSLAYA
|
00045
|
BARB0DBBARM
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935267
|
|
KOSHALYA W O HARAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
178
|
Ramsar
|
RJ-271700207702230200/1207
(भाचभर )
|
2717002077NRG24221220231502796
|
22/12/2023
|
Kamlakanwer
|
2717002077WL081313
|
Kamlakanwer
|
00045
|
BARB0JAISAL
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935199
|
|
KAMALA KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
179
|
Ramsar
|
RJ-271700207702230400/1250
(भाचभर )
|
2717002077NRG24211220231499570
|
22/12/2023
|
JAMNA Devi
|
2717002077WL081112
|
JAMNA Devi
|
00045
|
BARB0SINDRI
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935228
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
180
|
Ramsar
|
RJ-271700207702230400/808
(भाचभर )
|
2717002077NRG24211220231499402
|
22/12/2023
|
TAMAR KANVER
|
2717002077WL081088
|
TAMAR KANVER
|
00078
|
CNRB0003382
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935203
|
|
SAYAR KANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
181
|
Ramsar
|
RJ-271700207702230200/1270
(भाचभर )
|
2717002077NRG24211220231499379
|
22/12/2023
|
Mnoj Kumar
|
2717002077WL081086
|
Mnoj Kumar
|
00089
|
CBIN0283332
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935210
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
182
|
Ramsar
|
RJ-271700207702230200/5703295
(भाचभर )
|
2717002077NRG24211220231499734
|
22/12/2023
|
BAGTARAM
|
2717002077WL081130
|
BAGTARAM
|
00165
|
IBKL0000326
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935281
|
|
BAGTARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
183
|
Ramsar
|
RJ-271700207702230200/5703361
(भाचभर )
|
2717002077NRG24211220231499343
|
22/12/2023
|
PAPU
|
2717002077WL081084
|
PAPU
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935272
|
|
PAPU
|
ICICI BANK LTD(508534)
|
|
184
|
Ramsar
|
RJ-271700207702230200/5703365
(भाचभर )
|
2717002077NRG24211220231499396
|
22/12/2023
|
THAKERADAS
|
2717002077WL081088
|
THAKERADAS
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935274
|
|
THAKARADAS
|
ICICI BANK LTD(508534)
|
|
185
|
Ramsar
|
RJ-271700207702230200/5703374
(भाचभर )
|
2717002077NRG24211220231499664
|
22/12/2023
|
TARODEVI
|
2717002077WL081123
|
TARODEVI
|
00168
|
ICIC0000538
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1521935279
|
|
TARONDEVI
|
ICICI BANK LTD(508534)
|
|
186
|
Ramsar
|
RJ-271700207702230200/5703377
(भाचभर )
|
2717002077NRG24211220231499345
|
22/12/2023
|
SUSHILADEVI
|
2717002077WL081084
|
SUSHILADEVI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521935270
|
|
SUSHILADEVI
|
ICICI BANK LTD(508534)
|
|
187
|
Ramsar
|
RJ-271700207702230200/5703379
(भाचभर )
|
2717002077NRG24211220231499346
|
22/12/2023
|
REKHODEVI
|
2717002077WL081084
|
REKHODEVI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935268
|
|
REKHODEVI
|
ICICI BANK LTD(508534)
|
|
188
|
Ramsar
|
RJ-271700207702230200/5703383
(भाचभर )
|
2717002077NRG24211220231499347
|
22/12/2023
|
BHAVRIDEVI
|
2717002077WL081084
|
BHAVRIDEVI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935137
|
|
BHANVARI DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
Ramsar
|
RJ-271700207702230200/5703383
(भाचभर )
|
2717002077NRG24211220231499397
|
22/12/2023
|
KIRTARAM
|
2717002077WL081088
|
KIRTARAM
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935275
|
|
MR KIRATA RAM SO KHANGAR DAS
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ramsar
|
RJ-271700207702230200/5703390
(भाचभर )
|
2717002077NRG24211220231499392
|
22/12/2023
|
PEMPODEVI
|
2717002077WL081087
|
PEMPODEVI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935271
|
|
PEMPO DEVI
|
BANK OF BARODA(606985)
|
|
191
|
Ramsar
|
RJ-271700207702230200/5703397
(भाचभर )
|
2717002077NRG24211220231499423
|
22/12/2023
|
CHUNDAS
|
2717002077WL081092
|
CHUNDAS
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935138
|
|
CHUN DAS S O ISWAR D
|
BANK OF BARODA(606985)
|
|
192
|
Ramsar
|
RJ-271700207702230200/5703397
(भाचभर )
|
2717002077NRG24211220231499424
|
22/12/2023
|
SUADEVI
|
2717002077WL081092
|
SUADEVI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935273
|
|
SUAA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Ramsar
|
RJ-271700207702230200/5703410
(भाचभर )
|
2717002077NRG24211220231499351
|
22/12/2023
|
LILADEVI
|
2717002077WL081084
|
LILADEVI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935314
|
|
LILADEVI
|
ICICI BANK LTD(508534)
|
|
194
|
Ramsar
|
RJ-271700207702230200/5726253
(भाचभर )
|
2717002077NRG24211220231499602
|
22/12/2023
|
CHUTER SINGH
|
2717002077WL081117
|
CHUTER SINGH
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935277
|
|
CHUTAR SINGF S O HA
|
BANK OF BARODA(606985)
|
|
195
|
Ramsar
|
RJ-271700207702230200/5726253
(भाचभर )
|
2717002077NRG24211220231499603
|
22/12/2023
|
LAHER KANVER
|
2717002077WL081117
|
LAHER KANVER
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935276
|
|
LAHAR KANWAR W O CHU
|
BANK OF BARODA(606985)
|
|
196
|
Ramsar
|
RJ-271700207702230200/5726262
(भाचभर )
|
2717002077NRG24211220231499358
|
22/12/2023
|
MANJU
|
2717002077WL081084
|
MANJU
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935139
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Ramsar
|
RJ-271700207702230200/5728969
(भाचभर )
|
2717002077NRG24211220231499398
|
22/12/2023
|
KAMLESH
|
2717002077WL081088
|
KAMLESH
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
08/03/2024
|
|
1521935280
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
198
|
Ramsar
|
RJ-271700207702230200/5728976
(भाचभर )
|
2717002077NRG24211220231499362
|
22/12/2023
|
KAMLA DEVI
|
2717002077WL081084
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935278
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
199
|
Ramsar
|
RJ-271700207702230200/784
(भाचभर )
|
2717002077NRG24211220231499401
|
22/12/2023
|
KAMLA
|
2717002077WL081088
|
KAMLA
|
00168
|
ICIC0000538
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935269
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
200
|
Ramsar
|
RJ-271700207702230400/5703159
(भाचभर )
|
2717002077NRG24211220231499477
|
22/12/2023
|
BHIKHSINGH
|
2717002077WL081098
|
BHIKHSINGH
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521935140
|
|
BHIKH SINGH
|
BANK OF BARODA(606985)
|
|
201
|
Ramsar
|
RJ-271700207702230400/5703161
(भाचभर )
|
2717002077NRG24211220231499479
|
22/12/2023
|
HARKANVER
|
2717002077WL081098
|
HARKANVER
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
08/03/2024
|
|
1521935141
|
|
HARE KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57365
|
57365
|
|
|
|
|
|
|
|
|
202
|
Ramsar
|
RJ-271700207702230200/1219
(भाचभर )
|
2717002077NRG24211220231499439
|
22/12/2023
|
CHOKHARAM
|
2717002077WL081094
|
CHOKHARAM
|
00168
|
ICIC0001531
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935195
|
|
MR CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
203
|
Ramsar
|
RJ-271700207702230200/5726210
(भाचभर )
|
2717002077NRG24211220231499728
|
22/12/2023
|
CHETAN RAM
|
2717002077WL081129
|
CHETAN RAM
|
00354
|
PUNB0157410
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935290
|
|
CHETAN RAM SO PATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
204
|
Ramsar
|
RJ-271700207702230200/1093
(भाचभर )
|
2717002077NRG24211220231499653
|
22/12/2023
|
vimla devi
|
2717002077WL081122
|
vimla devi
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935204
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ramsar
|
RJ-271700207702230200/1094
(भाचभर )
|
2717002077NRG24211220231499655
|
22/12/2023
|
magi devi
|
2717002077WL081122
|
magi devi
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935198
|
|
MRS KUMARI MANGEE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ramsar
|
RJ-271700207702230200/1204
(भाचभर )
|
2717002077NRG24211220231499420
|
22/12/2023
|
Daluram
|
2717002077WL081092
|
Daluram
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935206
|
|
DALOO RAM
|
BANK OF BARODA(606985)
|
|
207
|
Ramsar
|
RJ-271700207702230200/1204
(भाचभर )
|
2717002077NRG24211220231499421
|
22/12/2023
|
Nirmla
|
2717002077WL081092
|
Nirmla
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935213
|
|
NIRMLA
|
BANK OF BARODA(606985)
|
|
208
|
Ramsar
|
RJ-271700207702230200/5703289
(भाचभर )
|
2717002077NRG24211220231499442
|
22/12/2023
|
DHAIDEVI
|
2717002077WL081094
|
DHAIDEVI
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935205
|
|
MRS DHAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ramsar
|
RJ-271700207702230200/5703289
(भाचभर )
|
2717002077NRG24211220231499441
|
22/12/2023
|
KARNARAM
|
2717002077WL081094
|
KARNARAM
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935200
|
|
KARNA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
210
|
Ramsar
|
RJ-271700207702230200/5703330
(भाचभर )
|
2717002077NRG24211220231499723
|
22/12/2023
|
JETHARAM
|
2717002077WL081129
|
JETHARAM
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935197
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
211
|
Ramsar
|
RJ-271700207702230200/5726221
(भाचभर )
|
2717002077NRG24211220231499714
|
22/12/2023
|
PURO DEVI
|
2717002077WL081128
|
PURO DEVI
|
00415
|
SBIN0006095
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935315
|
|
Mrs. PURO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
Ramsar
|
RJ-271700207702230200/5732536
(भाचभर )
|
2717002077NRG24221220231502813
|
22/12/2023
|
Jasvant Kanwar
|
2717002077WL081315
|
Jasvant Kanwar
|
00415
|
SBIN0006095
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935201
|
|
JASWANT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29276
|
29276
|
|
|
|
|
|
|
|
|
213
|
Ramsar
|
RJ-271700207702230200/1199
(भाचभर )
|
2717002077NRG24211220231499731
|
22/12/2023
|
Kamla
|
2717002077WL081130
|
Kamla
|
00415
|
SBIN0031179
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935255
|
|
MS KAM LA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
214
|
Ramsar
|
RJ-271700207702230200/1009
(भाचभर )
|
2717002077NRG24211220231499331
|
22/12/2023
|
mena devi
|
2717002077WL081084
|
mena devi
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935143
|
|
MRS MEENADEVI CHATURBHJCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ramsar
|
RJ-271700207702230200/1019
(भाचभर )
|
2717002077NRG24211220231499690
|
22/12/2023
|
Moru devi
|
2717002077WL081126
|
Moru devi
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935259
|
|
MORU DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
Ramsar
|
RJ-271700207702230200/1054
(भाचभर )
|
2717002077NRG24211220231499417
|
22/12/2023
|
Champa devi
|
2717002077WL081092
|
Champa devi
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935245
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
Ramsar
|
RJ-271700207702230200/1056
(भाचभर )
|
2717002077NRG24211220231499419
|
22/12/2023
|
pvni devi
|
2717002077WL081092
|
pvni devi
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935242
|
|
PAWANI DEVI
|
BANK OF BARODA(606985)
|
|
218
|
Ramsar
|
RJ-271700207702230200/1061
(भाचभर )
|
2717002077NRG24211220231499500
|
22/12/2023
|
sivji ram
|
2717002077WL081101
|
sivji ram
|
00415
|
SBIN0031491
|
2200
|
2200
|
Processed
|
08/03/2024
|
|
1521935148
|
|
MR SHIVAJI RAM SO PADMARAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ramsar
|
RJ-271700207702230200/1088
(भाचभर )
|
2717002077NRG24211220231499332
|
22/12/2023
|
Santos
|
2717002077WL081084
|
Santos
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935244
|
|
GUDDIYA DEVI W O MAN
|
BANK OF BARODA(606985)
|
|
220
|
Ramsar
|
RJ-271700207702230200/1090
(भाचभर )
|
2717002077NRG24211220231499390
|
22/12/2023
|
Jethi devi
|
2717002077WL081087
|
Jethi devi
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935229
|
|
JETHI DEVI W O TEJ D
|
BANK OF BARODA(606985)
|
|
221
|
Ramsar
|
RJ-271700207702230200/1092
(भाचभर )
|
2717002077NRG24211220231499333
|
22/12/2023
|
TIJO DEVI
|
2717002077WL081084
|
TIJO DEVI
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935235
|
|
MISS TIJA DO LAKSHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Ramsar
|
RJ-271700207702230200/1093
(भाचभर )
|
2717002077NRG24211220231499652
|
22/12/2023
|
puraram
|
2717002077WL081122
|
puraram
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935202
|
|
MR POORA RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ramsar
|
RJ-271700207702230200/1094
(भाचभर )
|
2717002077NRG24211220231499654
|
22/12/2023
|
ruparam
|
2717002077WL081122
|
ruparam
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935223
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ramsar
|
RJ-271700207702230200/1170
(भाचभर )
|
2717002077NRG24211220231499692
|
22/12/2023
|
mina devi
|
2717002077WL081126
|
mina devi
|
00415
|
SBIN0031491
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521935252
|
|
MR MEENADEVI SAMELARAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ramsar
|
RJ-271700207702230200/1171
(भाचभर )
|
2717002077NRG24211220231499437
|
22/12/2023
|
Devaram
|
2717002077WL081094
|
Devaram
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935218
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
Ramsar
|
RJ-271700207702230200/1171
(भाचभर )
|
2717002077NRG24211220231499438
|
22/12/2023
|
Puridevi
|
2717002077WL081094
|
Puridevi
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935144
|
|
MISS PURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ramsar
|
RJ-271700207702230200/1188
(भाचभर )
|
2717002077NRG24211220231499545
|
22/12/2023
|
Mangaram
|
2717002077WL081108
|
Mangaram
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935247
|
|
Mr. MANGI LAL SO LOONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Ramsar
|
RJ-271700207702230200/1199
(भाचभर )
|
2717002077NRG24211220231499730
|
22/12/2023
|
Jalaram
|
2717002077WL081130
|
Jalaram
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935253
|
|
MR JALARAM SO BAGATARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ramsar
|
RJ-271700207702230200/1200
(भाचभर )
|
2717002077NRG24211220231499732
|
22/12/2023
|
Cehtn ram
|
2717002077WL081130
|
Cehtn ram
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935220
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ramsar
|
RJ-271700207702230200/1200
(भाचभर )
|
2717002077NRG24211220231499733
|
22/12/2023
|
Ladhu Devi
|
2717002077WL081130
|
Ladhu Devi
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935209
|
|
MRS LADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ramsar
|
RJ-271700207702230200/1201
(भाचभर )
|
2717002077NRG24211220231499501
|
22/12/2023
|
Arjunlal
|
2717002077WL081101
|
Arjunlal
|
00415
|
SBIN0031491
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521935221
|
|
MR ARJUN LAL SO PADMA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ramsar
|
RJ-271700207702230200/1201
(भाचभर )
|
2717002077NRG24211220231499502
|
22/12/2023
|
Mohni
|
2717002077WL081101
|
Mohni
|
00415
|
SBIN0031491
|
1980
|
1980
|
Processed
|
08/03/2024
|
|
1521935261
|
|
MOHINI W/O ARJUN LAL
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
233
|
Ramsar
|
RJ-271700207702230200/1208
(भाचभर )
|
2717002077NRG24211220231499505
|
22/12/2023
|
Revnt singh
|
2717002077WL081102
|
Revnt singh
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935230
|
|
REVANT SINGH
|
BANK OF BARODA(606985)
|
|
234
|
Ramsar
|
RJ-271700207702230200/1217
(भाचभर )
|
2717002077NRG24211220231499683
|
22/12/2023
|
Gudi
|
2717002077WL081125
|
Gudi
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935243
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ramsar
|
RJ-271700207702230200/1217
(भाचभर )
|
2717002077NRG24211220231499682
|
22/12/2023
|
Tejaram
|
2717002077WL081125
|
Tejaram
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935225
|
|
TEJARAM VISHNARAM
|
BANK OF INDIA(508505)
|
|
236
|
Ramsar
|
RJ-271700207702230200/1219
(भाचभर )
|
2717002077NRG24211220231499440
|
22/12/2023
|
KESHARKUMARI
|
2717002077WL081094
|
KESHARKUMARI
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935207
|
|
MRS KESHARKUMARI CHOKHARAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ramsar
|
RJ-271700207702230200/1244
(भाचभर )
|
2717002077NRG24211220231499460
|
22/12/2023
|
Magaram
|
2717002077WL081096
|
Magaram
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935212
|
|
MAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Ramsar
|
RJ-271700207702230200/1244
(भाचभर )
|
2717002077NRG24211220231499461
|
22/12/2023
|
PUSHPA
|
2717002077WL081096
|
PUSHPA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935208
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ramsar
|
RJ-271700207702230200/1259
(भाचभर )
|
2717002077NRG24211220231499694
|
22/12/2023
|
KUNTA
|
2717002077WL081126
|
KUNTA
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935211
|
|
MRS KUNTA KUNTA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ramsar
|
RJ-271700207702230200/1259
(भाचभर )
|
2717002077NRG24211220231499693
|
22/12/2023
|
TULSA RAM
|
2717002077WL081126
|
TULSA RAM
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935250
|
|
TULASA RAM
|
BANK OF BARODA(606985)
|
|
241
|
Ramsar
|
RJ-271700207702230200/1283
(भाचभर )
|
2717002077NRG24211220231499462
|
22/12/2023
|
Rekha
|
2717002077WL081096
|
Rekha
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935260
|
|
MRS REKHA GIRDHAREE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ramsar
|
RJ-271700207702230200/5703290
(भाचभर )
|
2717002077NRG24211220231499657
|
22/12/2023
|
PRATABARAM
|
2717002077WL081122
|
PRATABARAM
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935222
|
|
PRATAPA RAM S/O LIKHAMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
243
|
Ramsar
|
RJ-271700207702230200/5703294
(भाचभर )
|
2717002077NRG24211220231499721
|
22/12/2023
|
CHUNARAM
|
2717002077WL081129
|
CHUNARAM
|
00415
|
SBIN0031491
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521935286
|
|
MR CHOONA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ramsar
|
RJ-271700207702230200/5703319
(भाचभर )
|
2717002077NRG24211220231499662
|
22/12/2023
|
UGRARAM
|
2717002077WL081123
|
UGRARAM
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935287
|
|
UGARA RAM S/O GOMA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
245
|
Ramsar
|
RJ-271700207702230200/5703327
(भाचभर )
|
2717002077NRG24211220231499342
|
22/12/2023
|
PARUDEVI
|
2717002077WL081084
|
PARUDEVI
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935288
|
|
MR MALA RAM SO GOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ramsar
|
RJ-271700207702230200/5703394
(भाचभर )
|
2717002077NRG24211220231499393
|
22/12/2023
|
LUNADAS
|
2717002077WL081087
|
LUNADAS
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935236
|
|
LOONA RAM S/O RUPA RAM
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
247
|
Ramsar
|
RJ-271700207702230200/5703414
(भाचभर )
|
2717002077NRG24211220231499353
|
22/12/2023
|
Pikei
|
2717002077WL081084
|
Pikei
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935248
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ramsar
|
RJ-271700207702230200/5726195
(भाचभर )
|
2717002077NRG24211220231499508
|
22/12/2023
|
Premsingh
|
2717002077WL081102
|
Premsingh
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935231
|
|
PREM SINGH S/O TEJAMAL SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
249
|
Ramsar
|
RJ-271700207702230200/5726200
(भाचभर )
|
2717002077NRG24211220231499636
|
22/12/2023
|
MANGAL SINGH
|
2717002077WL081120
|
MANGAL SINGH
|
00415
|
SBIN0031491
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521935232
|
|
MR MANGAL SINGH SO GAMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ramsar
|
RJ-271700207702230200/5726203
(भाचभर )
|
2717002077NRG24211220231499639
|
22/12/2023
|
Dhan Singh
|
2717002077WL081120
|
Dhan Singh
|
00415
|
SBIN0031491
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935238
|
|
MASTER DHAN SINGH SO BHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ramsar
|
RJ-271700207702230200/5726235
(भाचभर )
|
2717002077NRG24211220231499645
|
22/12/2023
|
GAJE SINGH
|
2717002077WL081121
|
GAJE SINGH
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935216
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ramsar
|
RJ-271700207702230200/5726235
(भाचभर )
|
2717002077NRG24211220231499646
|
22/12/2023
|
JAGAL KANVER
|
2717002077WL081121
|
JAGAL KANVER
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935149
|
|
JAGATKANWAR
|
BANK OF BARODA(606985)
|
|
253
|
Ramsar
|
RJ-271700207702230200/5726244
(भाचभर )
|
2717002077NRG24221220231502802
|
22/12/2023
|
JOKHAM KANVER
|
2717002077WL081313
|
JOKHAM KANVER
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935146
|
|
MRS JOKHAM KANWAR WO HINDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Ramsar
|
RJ-271700207702230200/5726250
(भाचभर )
|
2717002077NRG24211220231499394
|
22/12/2023
|
HANS DAS
|
2717002077WL081087
|
HANS DAS
|
00415
|
SBIN0031491
|
2750
|
2750
|
Processed
|
08/03/2024
|
|
1521935233
|
|
HANS DAS
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
255
|
Ramsar
|
RJ-271700207702230200/5728974
(भाचभर )
|
2717002077NRG24211220231499426
|
22/12/2023
|
Papukumar
|
2717002077WL081092
|
Papukumar
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935254
|
|
MR PAPU KUMAR SO CHIMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
Ramsar
|
RJ-271700207702230200/5732529
(भाचभर )
|
2717002077NRG24211220231499363
|
22/12/2023
|
susilaa devi
|
2717002077WL081084
|
susilaa devi
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935234
|
|
MRS SUSHILA SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ramsar
|
RJ-271700207702230200/5732530
(भाचभर )
|
2717002077NRG24211220231499395
|
22/12/2023
|
KISTURI
|
2717002077WL081087
|
KISTURI
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935239
|
|
MRS KASTURI DEVI WO LALU RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ramsar
|
RJ-271700207702230200/5732534
(भाचभर )
|
2717002077NRG24211220231499647
|
22/12/2023
|
IDANSINGH
|
2717002077WL081121
|
IDANSINGH
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935257
|
|
AAIDAN SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
259
|
Ramsar
|
RJ-271700207702230200/824
(भाचभर )
|
2717002077NRG24221220231502806
|
22/12/2023
|
JETH SINGH
|
2717002077WL081314
|
JETH SINGH
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935214
|
|
JETHU SINGH S/O BHANWAR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
260
|
Ramsar
|
RJ-271700207702230200/924
(भाचभर )
|
2717002077NRG24211220231499607
|
22/12/2023
|
jasu kanwar
|
2717002077WL081117
|
jasu kanwar
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935258
|
|
JASU KANWAR
|
ICICI BANK LTD(508534)
|
|
261
|
Ramsar
|
RJ-271700207702230200/924
(भाचभर )
|
2717002077NRG24211220231499606
|
22/12/2023
|
pabudan singh
|
2717002077WL081117
|
pabudan singh
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935219
|
|
PABU SINGH S O CHUTA
|
BANK OF BARODA(606985)
|
|
262
|
Ramsar
|
RJ-271700207702230200/929
(भाचभर )
|
2717002077NRG24211220231499367
|
22/12/2023
|
gudei devi
|
2717002077WL081084
|
gudei devi
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935241
|
|
MRS GUDI DEVI WO HANUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
263
|
Ramsar
|
RJ-271700207702230200/988
(भाचभर )
|
2717002077NRG24211220231499668
|
22/12/2023
|
kamlaa
|
2717002077WL081123
|
kamlaa
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935224
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ramsar
|
RJ-271700207702230400/1249
(भाचभर )
|
2717002077NRG24211220231499700
|
22/12/2023
|
saradeen
|
2717002077WL081127
|
saradeen
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935240
|
|
SARADIN
|
BANK OF BARODA(606985)
|
|
265
|
Ramsar
|
RJ-271700207702230400/1287
(भाचभर )
|
2717002077NRG24211220231499370
|
22/12/2023
|
Sumitra
|
2717002077WL081084
|
Sumitra
|
00415
|
SBIN0031491
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935237
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ramsar
|
RJ-271700207702230400/5703159
(भाचभर )
|
2717002077NRG24211220231499478
|
22/12/2023
|
GUDDI KUWER
|
2717002077WL081098
|
GUDDI KUWER
|
00415
|
SBIN0031491
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521935147
|
|
MRS GUDDI KANWAR WO BHIKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ramsar
|
RJ-271700207702230400/5731683
(भाचभर )
|
2717002077NRG24211220231499705
|
22/12/2023
|
SOINA
|
2717002077WL081127
|
SOINA
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935249
|
|
MRS SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ramsar
|
RJ-271700207702230400/5731693
(भाचभर )
|
2717002077NRG24211220231499708
|
22/12/2023
|
MISHRA
|
2717002077WL081127
|
MISHRA
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935145
|
|
MRS MISHRA WO SABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Ramsar
|
RJ-271700207702231000/1128
(भाचभर )
|
2717002077NRG24211220231499672
|
22/12/2023
|
DHAPU KANWER
|
2717002077WL081124
|
DHAPU KANWER
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935251
|
|
MRS DHAPUKANWAR DUNGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ramsar
|
RJ-271700207702231000/1210
(भाचभर )
|
2717002077NRG24211220231499674
|
22/12/2023
|
Asat kanwer
|
2717002077WL081124
|
Asat kanwer
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935246
|
|
MRS ASAT KANWAR WO KHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ramsar
|
RJ-271700207702231000/5705194
(भाचभर )
|
2717002077NRG24211220231499675
|
22/12/2023
|
DANSINGH
|
2717002077WL081124
|
DANSINGH
|
00415
|
SBIN0031491
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935150
|
|
MR DAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Ramsar
|
RJ-271700207702231000/586
(भाचभर )
|
2717002077NRG24211220231499553
|
22/12/2023
|
DESAL SINGH
|
2717002077WL081110
|
DESAL SINGH
|
00415
|
SBIN0031491
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935217
|
|
DESHAL SINGH S/O SAGAR SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184299
|
184299
|
|
|
|
|
|
|
|
|
273
|
Ramsar
|
RJ-271700207702230200/1291
(भाचभर )
|
2717002077NRG24221220231502804
|
22/12/2023
|
Laxman Singh bhati
|
2717002077WL081314
|
Laxman Singh bhati
|
00415
|
SBIN0031729
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935215
|
|
LAXMANSINGH JUGATSIN
|
BANK OF BARODA(606985)
|
|
274
|
Ramsar
|
RJ-271700207702230200/1292
(भाचभर )
|
2717002077NRG24221220231502810
|
22/12/2023
|
Santos Kanwar
|
2717002077WL081315
|
Santos Kanwar
|
00415
|
SBIN0031729
|
3276
|
3276
|
Processed
|
08/03/2024
|
|
1521935256
|
|
SANTOSH KANWAR W/O SAVAI SINGH
|
THE BARMER CENTRAL COOPERATIVE BANK LTD(508791)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6591
|
6591
|
|
|
|
|
|
|
|
|
275
|
Ramsar
|
RJ-271700207702230200/5728972
(भाचभर )
|
2717002077NRG24211220231499623
|
22/12/2023
|
GENSINGH
|
2717002077WL081119
|
GENSINGH
|
00468
|
UBIN0559211
|
2550
|
2550
|
Processed
|
08/03/2024
|
|
1521935196
|
|
GEN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
276
|
Ramsar
|
RJ-271700207702230200/5726208
(भाचभर )
|
2717002077NRG24211220231499726
|
22/12/2023
|
HARISINGH
|
2717002077WL081129
|
HARISINGH
|
00689
|
AUBL0002292
|
3250
|
3250
|
Processed
|
08/03/2024
|
|
1521935289
|
|
HARI SINGH S O UMMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
277
|
Ramsar
|
RJ-271700207702230200/1234
(भाचभर )
|
2717002077NRG24221220231502797
|
22/12/2023
|
Aggaas Kanwar
|
2717002077WL081313
|
Aggaas Kanwar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935285
|
|
AGASH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Ramsar
|
RJ-271700207702230200/1281
(भाचभर )
|
2717002077NRG24221220231502798
|
22/12/2023
|
Santosh Kanwar
|
2717002077WL081313
|
Santosh Kanwar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935284
|
|
SANTOSH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Ramsar
|
RJ-271700207702230200/992
(भाचभर )
|
2717002077NRG24211220231499625
|
22/12/2023
|
kHETARAM
|
2717002077WL081119
|
kHETARAM
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935282
|
|
KHETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Ramsar
|
RJ-271700207702230400/1249
(भाचभर )
|
2717002077NRG24211220231499701
|
22/12/2023
|
Jinat
|
2717002077WL081127
|
Jinat
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
08/03/2024
|
|
1521935283
|
|
JINAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12969
|
12969
|
|
|
|
|
|
|
|
|
281
|
Ramsar
|
RJ-271700207702230200/1169
(भाचभर )
|
2717002077NRG24211220231499543
|
22/12/2023
|
Chutraram
|
2717002077WL081108
|
Chutraram
|
00698
|
RMGB0000276
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935264
|
|
Mr. CHUTRA RAM SO DAMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
Ramsar
|
RJ-271700207702230200/1169
(भाचभर )
|
2717002077NRG24211220231499544
|
22/12/2023
|
Santi devi
|
2717002077WL081108
|
Santi devi
|
00698
|
RMGB0000276
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935263
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Ramsar
|
RJ-271700207702230200/1188
(भाचभर )
|
2717002077NRG24211220231499546
|
22/12/2023
|
cHAGANI DEVI
|
2717002077WL081108
|
cHAGANI DEVI
|
00698
|
RMGB0000276
|
3315
|
3315
|
Processed
|
08/03/2024
|
|
1521935262
|
|
CHHAGANI
|
ICICI BANK LTD(508534)
|
|
284
|
Ramsar
|
RJ-271700207702230200/1282
(भाचभर )
|
2717002077NRG24211220231499518
|
22/12/2023
|
Ramesh Kumar
|
2717002077WL081104
|
Ramesh Kumar
|
00698
|
RMGB0000276
|
2805
|
2805
|
Processed
|
08/03/2024
|
|
1521935265
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
876649
|
876649
|
|
|
|
|
|
|
|