|
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
|
ARAI
|
RJ-272100102802499300/13
(गोठियाना)
|
2721001028NRG24130120241582672
|
14/01/2024
|
NOSAR
|
2721001028WL029529
|
NOSAR
|
00045
|
BARB0ARAINX
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093339
|
|
NOSAR WO SHRAWAN JAT
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102802499300/264
(गोठियाना)
|
2721001028NRG24130120241582900
|
14/01/2024
|
MANGLI
|
2721001028WL029531
|
MANGLI
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093340
|
|
MANGLI DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102802499300/305
(गोठियाना)
|
2721001028NRG24130120241582693
|
14/01/2024
|
Bahadur Mali
|
2721001028WL029529
|
Bahadur Mali
|
00045
|
BARB0ARAINX
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093353
|
|
MR BHADUR MALI SO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARAI
|
RJ-272100102802499300/569-A
(गोठियाना)
|
2721001028NRG24130120241582825
|
14/01/2024
|
Hanuman
|
2721001028WL029530
|
Hanuman
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093346
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102802499300/61
(गोठियाना)
|
2721001028NRG24130120241582716
|
14/01/2024
|
MANOHAR
|
2721001028WL029529
|
MANOHAR
|
00045
|
BARB0ARAINX
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093335
|
|
MANOR DEVI KAILASH B
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102802499300/759
(गोठियाना)
|
2721001028NRG24130120241582845
|
14/01/2024
|
MAYA
|
2721001028WL029530
|
MAYA
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093342
|
|
AYA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102802499300/784
(गोठियाना)
|
2721001028NRG24130120241582848
|
14/01/2024
|
SONU
|
2721001028WL029530
|
SONU
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093337
|
|
SONU WO SANWAR LAL R
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102802499300/797
(गोठियाना)
|
2721001028NRG24130120241582733
|
14/01/2024
|
Sourabh
|
2721001028WL029529
|
Sourabh
|
00045
|
BARB0ARAINX
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093348
|
|
SOURABH
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102802499300/812
(गोठियाना)
|
2721001028NRG24130120241582737
|
14/01/2024
|
JITENDRA
|
2721001028WL029529
|
JITENDRA
|
00045
|
BARB0ARAINX
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093338
|
|
JITENDER KUMAR RANA
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102802499300/868
(गोठियाना)
|
2721001028NRG24130120241582860
|
14/01/2024
|
Maya Bairwa
|
2721001028WL029530
|
Maya Bairwa
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093351
|
|
AYA BAIRWA
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102802499300/871
(गोठियाना)
|
2721001028NRG24130120241582861
|
14/01/2024
|
Chena Devi Prajapat
|
2721001028WL029530
|
Chena Devi Prajapat
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093345
|
|
CHENA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102802499300/875
(गोठियाना)
|
2721001028NRG24130120241582862
|
14/01/2024
|
Sugani Devi
|
2721001028WL029530
|
Sugani Devi
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093344
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102802499300/911
(गोठियाना)
|
2721001028NRG24130120241582866
|
14/01/2024
|
POOJA MALI
|
2721001028WL029530
|
POOJA MALI
|
00045
|
BARB0ARAINX
|
110
|
110
|
Processed
|
14/03/2024
|
|
1788093350
|
|
POOJA MALI
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102802499300/921
(गोठियाना)
|
2721001028NRG24130120241582757
|
14/01/2024
|
SONU BAIRWA
|
2721001028WL029529
|
SONU BAIRWA
|
00045
|
BARB0ARAINX
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093347
|
|
MISS SONU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARAI
|
RJ-272100102802499300/931
(गोठियाना)
|
2721001028NRG24130120241582760
|
14/01/2024
|
Badhudi
|
2721001028WL029529
|
Badhudi
|
00045
|
BARB0ARAINX
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093354
|
|
BADHUDI
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102802499400/309
(गोठियाना)
|
2721001028NRG24130120241583117
|
14/01/2024
|
KAMLA
|
2721001028WL029534
|
KAMLA
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093336
|
|
KAMLA DEVI NANDLAL J
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102802499400/335
(गोठियाना)
|
2721001028NRG24130120241583129
|
14/01/2024
|
Ramdev Bairwa
|
2721001028WL029534
|
Ramdev Bairwa
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093349
|
|
MR RAMDEV BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARAI
|
RJ-272100102802499400/374
(गोठियाना)
|
2721001028NRG24130120241583137
|
14/01/2024
|
RAM SINGH
|
2721001028WL029534
|
RAM SINGH
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093341
|
|
RAMSINGH JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARAI
|
RJ-272100102802499400/445
(गोठियाना)
|
2721001028NRG24130120241583156
|
14/01/2024
|
MANSHA DEVI
|
2721001028WL029534
|
MANSHA DEVI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093343
|
|
MANSHA DEVI WO POLU
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100205502567800/67
(डबरेला)
|
2721002055NRG24130120241581700
|
14/01/2024
|
Prahlad
|
2721002055WL029518
|
Prahlad
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093352
|
|
PRAHLAD VAISHNAV
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26963
|
26963
|
|
|
|
|
|
|
|
|
21
|
ARAI
|
RJ-272100205502567800/1
(डबरेला)
|
2721002055NRG24130120241581599
|
14/01/2024
|
MEWA
|
2721002055WL029518
|
MEWA
|
00045
|
BARB0BORADA
|
825
|
825
|
Processed
|
14/03/2024
|
|
1788093820
|
|
MEVA GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
22
|
ARAI
|
RJ-272100205502567800/105
(डबरेला)
|
2721002055NRG24130120241581601
|
14/01/2024
|
PUSI
|
2721002055WL029518
|
PUSI
|
00045
|
BARB0BORADA
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093215
|
|
PUSI
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100205502567800/109
(डबरेला)
|
2721002055NRG24130120241581603
|
14/01/2024
|
PREM
|
2721002055WL029518
|
PREM
|
00045
|
BARB0BORADA
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093887
|
|
PREM GURJAR
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100205502567800/11
(डबरेला)
|
2721002055NRG24130120241581604
|
14/01/2024
|
SHREE KISHAN
|
2721002055WL029518
|
SHREE KISHAN
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093282
|
|
SHRIKISHAN SO CHANDR
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100205502567800/111
(डबरेला)
|
2721002055NRG24130120241581605
|
14/01/2024
|
BADAM
|
2721002055WL029518
|
BADAM
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093851
|
|
BADAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARAI
|
RJ-272100205502567800/118
(डबरेला)
|
2721002055NRG24130120241581609
|
14/01/2024
|
GOTI
|
2721002055WL029518
|
GOTI
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093831
|
|
CHHOTI GURJAR WO HAR
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100205502567800/121
(डबरेला)
|
2721002055NRG24130120241581610
|
14/01/2024
|
DEVKARAN
|
2721002055WL029518
|
DEVKARAN
|
00045
|
BARB0BORADA
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093286
|
|
DEVKARAN GURJAR SO C
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100205502567800/124
(डबरेला)
|
2721002055NRG24130120241581613
|
14/01/2024
|
BHURI
|
2721002055WL029518
|
BHURI
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093281
|
|
BHURI WO NANURAM BAI
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100205502567800/136
(डबरेला)
|
2721002055NRG24130120241581615
|
14/01/2024
|
Mula
|
2721002055WL029518
|
Mula
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093291
|
|
MULA MALI
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100205502567800/139
(डबरेला)
|
2721002055NRG24130120241581617
|
14/01/2024
|
KAILASH BAIRWA
|
2721002055WL029518
|
KAILASH BAIRWA
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093290
|
|
KAILASH SO UGMA
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100205502567800/186
(डबरेला)
|
2721002055NRG24130120241581628
|
14/01/2024
|
GISI
|
2721002055WL029518
|
GISI
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093246
|
|
GHISI GURJAR WO KALU
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100205502567800/196
(डबरेला)
|
2721002055NRG24130120241581630
|
14/01/2024
|
SHAYANI
|
2721002055WL029518
|
SHAYANI
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093298
|
|
SYANI WO GOVINDA
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100205502567800/2
(डबरेला)
|
2721002055NRG24130120241581631
|
14/01/2024
|
HARKARAN
|
2721002055WL029518
|
HARKARAN
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093817
|
|
HARKARAN SO BALDEV B
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100205502567800/208
(डबरेला)
|
2721002055NRG24130120241581633
|
14/01/2024
|
JAMNI
|
2721002055WL029518
|
JAMNI
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093318
|
|
JAMANI WO RAMKARAN G
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100205502567800/235
(डबरेला)
|
2721002055NRG24130120241581639
|
14/01/2024
|
nosar
|
2721002055WL029518
|
nosar
|
00045
|
BARB0BORADA
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093295
|
|
NOSAR DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100205502567800/255
(डबरेला)
|
2721002055NRG24130120241581642
|
14/01/2024
|
PERMESHWARI
|
2721002055WL029518
|
PERMESHWARI
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093296
|
|
PARMESHVARI WO KISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ARAI
|
RJ-272100205502567800/26
(डबरेला)
|
2721002055NRG24130120241581644
|
14/01/2024
|
MAMTA
|
2721002055WL029518
|
MAMTA
|
00045
|
BARB0BORADA
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093191
|
|
MAMTA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100205502567800/27
(डबरेला)
|
2721002055NRG24130120241581646
|
14/01/2024
|
SUVALAL
|
2721002055WL029518
|
SUVALAL
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093231
|
|
SUVALAL
|
INDUSIND BANK(607189)
|
|
39
|
ARAI
|
RJ-272100205502567800/276
(डबरेला)
|
2721002055NRG24130120241581649
|
14/01/2024
|
KALYAN
|
2721002055WL029518
|
KALYAN
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093186
|
|
KALYAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARAI
|
RJ-272100205502567800/293
(डबरेला)
|
2721002055NRG24130120241581654
|
14/01/2024
|
chanda
|
2721002055WL029518
|
chanda
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093287
|
|
CHANDA WO BRAHMA
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100205502567800/311
(डबरेला)
|
2721002055NRG24130120241581658
|
14/01/2024
|
Basrame
|
2721002055WL029518
|
Basrame
|
00045
|
BARB0BORADA
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093240
|
|
BASRAMI GURJAR WO BH
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100205502567800/325
(डबरेला)
|
2721002055NRG24130120241581659
|
14/01/2024
|
SANTOSH
|
2721002055WL029518
|
SANTOSH
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093288
|
|
SANTOK WO RAJU
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100205502567800/341
(डबरेला)
|
2721002055NRG24130120241581660
|
14/01/2024
|
MULA
|
2721002055WL029518
|
MULA
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093896
|
|
MULA
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100205502567800/343
(डबरेला)
|
2721002055NRG24130120241581661
|
14/01/2024
|
annu
|
2721002055WL029518
|
annu
|
00045
|
BARB0BORADA
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788093251
|
|
ANNU WO KALURAM
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100205502567800/345
(डबरेला)
|
2721002055NRG24130120241581663
|
14/01/2024
|
Seeta
|
2721002055WL029518
|
Seeta
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093283
|
|
BHERU MALI SO CHANDR
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100205502567800/356
(डबरेला)
|
2721002055NRG24130120241581667
|
14/01/2024
|
Sammpti
|
2721002055WL029518
|
Sammpti
|
00045
|
BARB0BORADA
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093895
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100205502567800/378
(डबरेला)
|
2721002055NRG24130120241581671
|
14/01/2024
|
rukma
|
2721002055WL029518
|
rukma
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093292
|
|
RUKMA WO DEVA
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100205502567800/39
(डबरेला)
|
2721002055NRG24130120241581673
|
14/01/2024
|
CHAGNA
|
2721002055WL029518
|
CHAGNA
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093317
|
|
CHHAGANA SO LALA BHI
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100205502567800/397
(डबरेला)
|
2721002055NRG24130120241581674
|
14/01/2024
|
Mohan lal
|
2721002055WL029518
|
Mohan lal
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093234
|
|
SUGANA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100205502567800/40
(डबरेला)
|
2721002055NRG24130120241581675
|
14/01/2024
|
RUKMA
|
2721002055WL029518
|
RUKMA
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093299
|
|
RUKAMA
|
ICICI BANK LTD(508534)
|
|
51
|
ARAI
|
RJ-272100205502567800/402
(डबरेला)
|
2721002055NRG24130120241581676
|
14/01/2024
|
PREM
|
2721002055WL029518
|
PREM
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093207
|
|
PREM BAIRWA WO RATAN
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100205502567800/410
(डबरेला)
|
2721002055NRG24130120241581677
|
14/01/2024
|
SAMUDI
|
2721002055WL029518
|
SAMUDI
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093847
|
|
SHANBHUDI S O SATYAN
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100205502567800/448
(डबरेला)
|
2721002055NRG24130120241581680
|
14/01/2024
|
Neeraj
|
2721002055WL029518
|
Neeraj
|
00045
|
BARB0BORADA
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093886
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100205502567800/459-A
(डबरेला)
|
2721002055NRG24130120241581681
|
14/01/2024
|
Koyal
|
2721002055WL029518
|
Koyal
|
00045
|
BARB0BORADA
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093305
|
|
KOYAL WO NARAYAN
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100205502567800/460-A
(डबरेला)
|
2721002055NRG24130120241581682
|
14/01/2024
|
BHANUSUTA
|
2721002055WL029518
|
BHANUSUTA
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093247
|
|
BHANUSUTA WO RAJENDR
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100205502567800/461
(डबरेला)
|
2721002055NRG24130120241581684
|
14/01/2024
|
gita
|
2721002055WL029518
|
gita
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093883
|
|
GITA
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100205502567800/461
(डबरेला)
|
2721002055NRG24130120241581683
|
14/01/2024
|
Sanwar Lal
|
2721002055WL029518
|
Sanwar Lal
|
00045
|
BARB0BORADA
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788093882
|
|
SANWAR LAL
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100205502567800/465
(डबरेला)
|
2721002055NRG24130120241581685
|
14/01/2024
|
neraj
|
2721002055WL029518
|
neraj
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093865
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100205502567800/468
(डबरेला)
|
2721002055NRG24130120241581686
|
14/01/2024
|
nera
|
2721002055WL029518
|
nera
|
00045
|
BARB0BORADA
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788093248
|
|
NERA PRAJAPAT WO RAJ
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100205502567800/469
(डबरेला)
|
2721002055NRG24130120241581687
|
14/01/2024
|
Manraj
|
2721002055WL029518
|
Manraj
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093330
|
|
MANTA WO DEVRAM
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100205502567800/472
(डबरेला)
|
2721002055NRG24130120241581688
|
14/01/2024
|
Kali
|
2721002055WL029518
|
Kali
|
00045
|
BARB0BORADA
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093861
|
|
KALI
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100205502567800/486
(डबरेला)
|
2721002055NRG24130120241581689
|
14/01/2024
|
Indira
|
2721002055WL029518
|
Indira
|
00045
|
BARB0BORADA
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788093893
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARAI
|
RJ-272100205502567800/519
(डबरेला)
|
2721002055NRG24130120241581692
|
14/01/2024
|
GANNA
|
2721002055WL029518
|
GANNA
|
00045
|
BARB0BORADA
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093872
|
|
GANNA
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100205502567800/531
(डबरेला)
|
2721002055NRG24130120241581694
|
14/01/2024
|
Peema
|
2721002055WL029518
|
Peema
|
00045
|
BARB0BORADA
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093900
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100205502567800/533
(डबरेला)
|
2721002055NRG24130120241581695
|
14/01/2024
|
Shanti
|
2721002055WL029518
|
Shanti
|
00045
|
BARB0BORADA
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093892
|
|
SHANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
ARAI
|
RJ-272100205502567800/56
(डबरेला)
|
2721002055NRG24130120241581696
|
14/01/2024
|
MANJU REGAR
|
2721002055WL029518
|
MANJU REGAR
|
00045
|
BARB0BORADA
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093293
|
|
MANJU WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100205502567800/57
(डबरेला)
|
2721002055NRG24130120241581697
|
14/01/2024
|
RODI
|
2721002055WL029518
|
RODI
|
00045
|
BARB0BORADA
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093302
|
|
RODI WO BHURA
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100205502567800/61
(डबरेला)
|
2721002055NRG24130120241581698
|
14/01/2024
|
INDRA
|
2721002055WL029518
|
INDRA
|
00045
|
BARB0BORADA
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788093452
|
|
NDIRA WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100205502567800/66
(डबरेला)
|
2721002055NRG24130120241581699
|
14/01/2024
|
RUPA DEVI
|
2721002055WL029518
|
RUPA DEVI
|
00045
|
BARB0BORADA
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093289
|
|
RUPA WO KISHNA
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100205502567800/68
(डबरेला)
|
2721002055NRG24130120241581701
|
14/01/2024
|
SANTOSH
|
2721002055WL029518
|
SANTOSH
|
00045
|
BARB0BORADA
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093323
|
|
SANTOSH WO BANJARANG
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100205502568000/105
(डबरेला)
|
2721002055NRG24130120241580874
|
14/01/2024
|
LALASINGH
|
2721002055WL029509
|
LALASINGH
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093204
|
|
LALA SINGH RATHORE S
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100205502568000/108
(डबरेला)
|
2721002055NRG24130120241580875
|
14/01/2024
|
GOPAL SINGH
|
2721002055WL029509
|
GOPAL SINGH
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093198
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARAI
|
RJ-272100205502568000/109
(डबरेला)
|
2721002055NRG24130120241580876
|
14/01/2024
|
MAHANDRASINGH
|
2721002055WL029509
|
MAHANDRASINGH
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093250
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARAI
|
RJ-272100205502568000/110
(डबरेला)
|
2721002055NRG24130120241580877
|
14/01/2024
|
BHANWARSINGH
|
2721002055WL029509
|
BHANWARSINGH
|
00045
|
BARB0BORADA
|
166
|
166
|
Processed
|
14/03/2024
|
|
1788093212
|
|
BHANVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARAI
|
RJ-272100205502568000/111
(डबरेला)
|
2721002055NRG24130120241580878
|
14/01/2024
|
NATHI
|
2721002055WL029509
|
NATHI
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093838
|
|
NATHI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100205502568000/116
(डबरेला)
|
2721002055NRG24130120241580879
|
14/01/2024
|
kamlesh
|
2721002055WL029509
|
kamlesh
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093856
|
|
KAMLESH W O ARJUN LA
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100205502568000/117
(डबरेला)
|
2721002055NRG24130120241580880
|
14/01/2024
|
hira
|
2721002055WL029509
|
hira
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093833
|
|
HIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARAI
|
RJ-272100205502568000/12
(डबरेला)
|
2721002055NRG24130120241580881
|
14/01/2024
|
SANWARLAL
|
2721002055WL029509
|
SANWARLAL
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093819
|
|
SANWAR LAL JAT SO KA
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100205502568000/120
(डबरेला)
|
2721002055NRG24130120241580882
|
14/01/2024
|
SURJI
|
2721002055WL029509
|
SURJI
|
00045
|
BARB0BORADA
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788093258
|
|
SURJI WO RATAN
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100205502568000/121
(डबरेला)
|
2721002055NRG24130120241580883
|
14/01/2024
|
NARMADA
|
2721002055WL029509
|
NARMADA
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093255
|
|
NARBADA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100205502568000/122
(डबरेला)
|
2721002055NRG24130120241580884
|
14/01/2024
|
Parasi
|
2721002055WL029509
|
Parasi
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093860
|
|
PARSHI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100205502568000/123
(डबरेला)
|
2721002055NRG24130120241580885
|
14/01/2024
|
Rukama
|
2721002055WL029509
|
Rukama
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093854
|
|
RUKAMA W O HARNARAN
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100205502568000/125
(डबरेला)
|
2721002055NRG24130120241580887
|
14/01/2024
|
DHAMLA
|
2721002055WL029509
|
DHAMLA
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093855
|
|
GHAMALA W O HANSRAJ
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100205502568000/125
(डबरेला)
|
2721002055NRG24130120241580886
|
14/01/2024
|
Hansraj
|
2721002055WL029509
|
Hansraj
|
00045
|
BARB0BORADA
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1788093816
|
|
HANSHRAJ SO KLYAN JA
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100205502568000/133
(डबरेला)
|
2721002055NRG24130120241580889
|
14/01/2024
|
amra
|
2721002055WL029509
|
amra
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093823
|
|
AMARA BAIRWA SO RAM
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100205502568000/134
(डबरेला)
|
2721002055NRG24130120241580890
|
14/01/2024
|
SAYRI
|
2721002055WL029509
|
SAYRI
|
00045
|
BARB0BORADA
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788093254
|
|
SAYARI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100205502568000/135
(डबरेला)
|
2721002055NRG24130120241580891
|
14/01/2024
|
GOPAL
|
2721002055WL029509
|
GOPAL
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093876
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100205502568000/138
(डबरेला)
|
2721002055NRG24130120241580892
|
14/01/2024
|
BADRI
|
2721002055WL029509
|
BADRI
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093863
|
|
BADARI SO HAJARI
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100205502568000/14
(डबरेला)
|
2721002055NRG24130120241580894
|
14/01/2024
|
SUMITRA
|
2721002055WL029509
|
SUMITRA
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093878
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100205502568000/141
(डबरेला)
|
2721002055NRG24130120241580895
|
14/01/2024
|
KAMLA
|
2721002055WL029509
|
KAMLA
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093266
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARAI
|
RJ-272100205502568000/146
(डबरेला)
|
2721002055NRG24130120241580896
|
14/01/2024
|
FULA
|
2721002055WL029509
|
FULA
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093244
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARAI
|
RJ-272100205502568000/147
(डबरेला)
|
2721002055NRG24130120241580897
|
14/01/2024
|
JASODA
|
2721002055WL029509
|
JASODA
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093885
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100205502568000/148
(डबरेला)
|
2721002055NRG24130120241580899
|
14/01/2024
|
SUVA
|
2721002055WL029509
|
SUVA
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093271
|
|
SUWA WO KALURAM
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100205502568000/149
(डबरेला)
|
2721002055NRG24130120241580900
|
14/01/2024
|
GHAMLA
|
2721002055WL029509
|
GHAMLA
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093869
|
|
AMALA
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100205502568000/152
(डबरेला)
|
2721002055NRG24130120241580902
|
14/01/2024
|
GYARASI
|
2721002055WL029509
|
GYARASI
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093199
|
|
GYARSI DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100205502568000/154
(डबरेला)
|
2721002055NRG24130120241580903
|
14/01/2024
|
GITA
|
2721002055WL029509
|
GITA
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093249
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARAI
|
RJ-272100205502568000/155
(डबरेला)
|
2721002055NRG24130120241580904
|
14/01/2024
|
BADAM
|
2721002055WL029509
|
BADAM
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093265
|
|
BADAMI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100205502568000/156
(डबरेला)
|
2721002055NRG24130120241580905
|
14/01/2024
|
SANTOK
|
2721002055WL029509
|
SANTOK
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093870
|
|
SANTOK JAT
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100205502568000/159
(डबरेला)
|
2721002055NRG24130120241580907
|
14/01/2024
|
PREM
|
2721002055WL029509
|
PREM
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093270
|
|
PREM WO BARDU JAT
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100205502568000/160
(डबरेला)
|
2721002055NRG24130120241580908
|
14/01/2024
|
SHIVRAJ
|
2721002055WL029509
|
SHIVRAJ
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093830
|
|
SORAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARAI
|
RJ-272100205502568000/161
(डबरेला)
|
2721002055NRG24130120241580909
|
14/01/2024
|
DURGA DEVI
|
2721002055WL029509
|
DURGA DEVI
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093849
|
|
DURGA DEVI W O SHYOJ
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100205502568000/162-A
(डबरेला)
|
2721002055NRG24130120241580910
|
14/01/2024
|
Maya
|
2721002055WL029509
|
Maya
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093297
|
|
AYA WO RAJU
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100205502568000/163
(डबरेला)
|
2721002055NRG24130120241580911
|
14/01/2024
|
CHOTI
|
2721002055WL029509
|
CHOTI
|
00045
|
BARB0BORADA
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1788093272
|
|
CHOTI WO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
ARAI
|
RJ-272100205502568000/174
(डबरेला)
|
2721002055NRG24130120241580912
|
14/01/2024
|
GYARSI
|
2721002055WL029509
|
GYARSI
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093256
|
|
GYARSI DEVI WO GOKAL
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100205502568000/178
(डबरेला)
|
2721002055NRG24130120241580913
|
14/01/2024
|
HANUMAN
|
2721002055WL029509
|
HANUMAN
|
00045
|
BARB0BORADA
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788093211
|
|
HANUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARAI
|
RJ-272100205502568000/183
(डबरेला)
|
2721002055NRG24130120241580916
|
14/01/2024
|
kali
|
2721002055WL029509
|
kali
|
00045
|
BARB0BORADA
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1788093221
|
|
KALI WO RAMSINGH JAT
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100205502568000/183
(डबरेला)
|
2721002055NRG24130120241580915
|
14/01/2024
|
Ramsingh
|
2721002055WL029509
|
Ramsingh
|
00045
|
BARB0BORADA
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1788093894
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100205502568000/187
(डबरेला)
|
2721002055NRG24130120241580918
|
14/01/2024
|
CHANDKANTA
|
2721002055WL029509
|
CHANDKANTA
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093203
|
|
CHANDRAKANTA JAT WO
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100205502568000/198
(डबरेला)
|
2721002055NRG24130120241580920
|
14/01/2024
|
RATNI
|
2721002055WL029509
|
RATNI
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093276
|
|
RATAN DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100205502568000/200
(डबरेला)
|
2721002055NRG24130120241580921
|
14/01/2024
|
RAGHUVIR
|
2721002055WL029509
|
RAGHUVIR
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093306
|
|
RAGHUVIR SO RAMSWARU
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100205502568000/204
(डबरेला)
|
2721002055NRG24130120241580922
|
14/01/2024
|
GISI
|
2721002055WL029509
|
GISI
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093871
|
|
GHISI
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100205502568000/206
(डबरेला)
|
2721002055NRG24130120241580925
|
14/01/2024
|
devkarn
|
2721002055WL029509
|
devkarn
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093188
|
|
DEVKARAN VAISHNAV SO
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100205502568000/206
(डबरेला)
|
2721002055NRG24130120241580924
|
14/01/2024
|
REKHA
|
2721002055WL029509
|
REKHA
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093261
|
|
REKHA DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100205502568000/210
(डबरेला)
|
2721002055NRG24130120241580926
|
14/01/2024
|
RAMKISHAN
|
2721002055WL029509
|
RAMKISHAN
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093821
|
|
RAMKISHAN VAISHNAV S
|
BANK OF BARODA(606985)
|
|
115
|
ARAI
|
RJ-272100205502568000/211
(डबरेला)
|
2721002055NRG24130120241580927
|
14/01/2024
|
GANESH
|
2721002055WL029509
|
GANESH
|
00045
|
BARB0BORADA
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1788093874
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100205502568000/212
(डबरेला)
|
2721002055NRG24130120241580928
|
14/01/2024
|
SAMODRA
|
2721002055WL029509
|
SAMODRA
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093269
|
|
SAMODRA WO RANJEET
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100205502568000/218
(डबरेला)
|
2721002055NRG24130120241580929
|
14/01/2024
|
GHANDHI
|
2721002055WL029509
|
GHANDHI
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093311
|
|
GENDI
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100205502568000/219
(डबरेला)
|
2721002055NRG24130120241580930
|
14/01/2024
|
RAGHUNATH SINGH
|
2721002055WL029509
|
RAGHUNATH SINGH
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093334
|
|
RAGHUNATH SINGH RAJP
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100205502568000/227-A
(डबरेला)
|
2721002055NRG24130120241580932
|
14/01/2024
|
RAHUL VAISHNAV
|
2721002055WL029509
|
RAHUL VAISHNAV
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093825
|
|
RAHUL VAISHNAV SO MU
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100205502568000/229
(डबरेला)
|
2721002055NRG24130120241580933
|
14/01/2024
|
DHARMI
|
2721002055WL029509
|
DHARMI
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093277
|
|
DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARAI
|
RJ-272100205502568000/229
(डबरेला)
|
2721002055NRG24130120241580934
|
14/01/2024
|
PRAHALAD
|
2721002055WL029509
|
PRAHALAD
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093197
|
|
PRAHLAD S O KALU JAT
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100205502568000/231
(डबरेला)
|
2721002055NRG24130120241580936
|
14/01/2024
|
SAMPAT
|
2721002055WL029509
|
SAMPAT
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093200
|
|
SAMPAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARAI
|
RJ-272100205502568000/24
(डबरेला)
|
2721002055NRG24130120241580939
|
14/01/2024
|
DEVKARAN
|
2721002055WL029509
|
DEVKARAN
|
00045
|
BARB0BORADA
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788093840
|
|
DEVKARAN
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100205502568000/240
(डबरेला)
|
2721002055NRG24130120241580940
|
14/01/2024
|
NARAJ
|
2721002055WL029509
|
NARAJ
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093226
|
|
NARAJ WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100205502568000/245
(डबरेला)
|
2721002055NRG24130120241580941
|
14/01/2024
|
SOBHAG DEVI
|
2721002055WL029509
|
SOBHAG DEVI
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093279
|
|
SOBHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARAI
|
RJ-272100205502568000/246
(डबरेला)
|
2721002055NRG24130120241580942
|
14/01/2024
|
SANTRA DEVI
|
2721002055WL029509
|
SANTRA DEVI
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093278
|
|
SANTRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ARAI
|
RJ-272100205502568000/255-A
(डबरेला)
|
2721002055NRG24130120241580943
|
14/01/2024
|
Bhoori
|
2721002055WL029509
|
Bhoori
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093880
|
|
BHOORI DEVI
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100205502568000/256-A
(डबरेला)
|
2721002055NRG24130120241580944
|
14/01/2024
|
Champa
|
2721002055WL029509
|
Champa
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093879
|
|
CHAMPA
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100205502568000/26
(डबरेला)
|
2721002055NRG24130120241580945
|
14/01/2024
|
MANGILAL
|
2721002055WL029509
|
MANGILAL
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093836
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100205502568000/263
(डबरेला)
|
2721002055NRG24130120241580946
|
14/01/2024
|
sonu devi
|
2721002055WL029509
|
sonu devi
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093867
|
|
SONU
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100205502568000/269
(डबरेला)
|
2721002055NRG24130120241580947
|
14/01/2024
|
surmila
|
2721002055WL029509
|
surmila
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093268
|
|
SURMILA WO SATYANARA
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100205502568000/270
(डबरेला)
|
2721002055NRG24130120241580948
|
14/01/2024
|
MANSHOR
|
2721002055WL029509
|
MANSHOR
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093228
|
|
MANSOUR DEVI WO PRA
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100205502568000/272
(डबरेला)
|
2721002055NRG24130120241580949
|
14/01/2024
|
KAMLESH
|
2721002055WL029509
|
KAMLESH
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093225
|
|
KAMLESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARAI
|
RJ-272100205502568000/273
(डबरेला)
|
2721002055NRG24130120241580950
|
14/01/2024
|
Kanta
|
2721002055WL029509
|
Kanta
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093243
|
|
KANTA WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100205502568000/276
(डबरेला)
|
2721002055NRG24130120241580951
|
14/01/2024
|
PRASANN LAL JAT
|
2721002055WL029509
|
PRASANN LAL JAT
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093220
|
|
PRASANN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ARAI
|
RJ-272100205502568000/28
(डबरेला)
|
2721002055NRG24130120241580953
|
14/01/2024
|
CHOTI
|
2721002055WL029509
|
CHOTI
|
00045
|
BARB0BORADA
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788093253
|
|
CHOTI DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100205502568000/28
(डबरेला)
|
2721002055NRG24130120241580952
|
14/01/2024
|
HAJARI
|
2721002055WL029509
|
HAJARI
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093227
|
|
HAJARI BAIRWA SO MAD
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100205502568000/280
(डबरेला)
|
2721002055NRG24130120241580954
|
14/01/2024
|
Dhapu
|
2721002055WL029509
|
Dhapu
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093841
|
|
DHAPU WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100205502568000/285
(डबरेला)
|
2721002055NRG24130120241580955
|
14/01/2024
|
SANNOO VAISHNAV
|
2721002055WL029509
|
SANNOO VAISHNAV
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093294
|
|
SANNU VAISHNAV WO RA
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100205502568000/286
(डबरेला)
|
2721002055NRG24130120241580956
|
14/01/2024
|
PINKI
|
2721002055WL029509
|
PINKI
|
00045
|
BARB0BORADA
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788093259
|
|
PINKI WO DHANRAJ
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100205502568000/287
(डबरेला)
|
2721002055NRG24130120241580957
|
14/01/2024
|
SUKHPAL DEVI
|
2721002055WL029509
|
SUKHPAL DEVI
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093810
|
|
SUKHPAL WO RAMROOP
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100205502568000/29
(डबरेला)
|
2721002055NRG24130120241580958
|
14/01/2024
|
RAMESAVER
|
2721002055WL029509
|
RAMESAVER
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093309
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARAI
|
RJ-272100205502568000/293
(डबरेला)
|
2721002055NRG24130120241580959
|
14/01/2024
|
DESHRAJ JAT
|
2721002055WL029509
|
DESHRAJ JAT
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093837
|
|
DESHARAJ JAT SO RAMR
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100205502568000/294
(डबरेला)
|
2721002055NRG24130120241580960
|
14/01/2024
|
SHARDA KUMARI
|
2721002055WL029509
|
SHARDA KUMARI
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093884
|
|
SHARADA KUMARI CHOUD
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100205502568000/296
(डबरेला)
|
2721002055NRG24130120241580961
|
14/01/2024
|
shankar lal
|
2721002055WL029509
|
shankar lal
|
00045
|
BARB0BORADA
|
830
|
830
|
Processed
|
14/03/2024
|
|
1788093222
|
|
SHANKAR LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARAI
|
RJ-272100205502568000/298
(डबरेला)
|
2721002055NRG24130120241580962
|
14/01/2024
|
pooja
|
2721002055WL029509
|
pooja
|
00045
|
BARB0BORADA
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788093889
|
|
POOJA BAIRWA
|
BANK OF BARODA(606985)
|
|
147
|
ARAI
|
RJ-272100205502568000/299
(डबरेला)
|
2721002055NRG24130120241580963
|
14/01/2024
|
Samotra
|
2721002055WL029509
|
Samotra
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093890
|
|
SAMOTRA
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100205502568000/301
(डबरेला)
|
2721002055NRG24130120241580964
|
14/01/2024
|
Nahar Singh
|
2721002055WL029509
|
Nahar Singh
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093881
|
|
NAHR SINGH JAT
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100205502568000/304
(डबरेला)
|
2721002055NRG24130120241580965
|
14/01/2024
|
Prem Devi
|
2721002055WL029509
|
Prem Devi
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093888
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARAI
|
RJ-272100205502568000/305
(डबरेला)
|
2721002055NRG24130120241580966
|
14/01/2024
|
Asha
|
2721002055WL029509
|
Asha
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093897
|
|
ASHA JAT WO SATYA NA
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100205502568000/31
(डबरेला)
|
2721002055NRG24130120241580967
|
14/01/2024
|
SEETA
|
2721002055WL029509
|
SEETA
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093237
|
|
SITA DEVI JAT WO JAI
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100205502568000/313
(डबरेला)
|
2721002055NRG24130120241580968
|
14/01/2024
|
Nahar Singh
|
2721002055WL029509
|
Nahar Singh
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093252
|
|
NAHAR SINGH SO RAMSI
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100205502568000/32
(डबरेला)
|
2721002055NRG24130120241580969
|
14/01/2024
|
Sayari
|
2721002055WL029509
|
Sayari
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093891
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100205502568000/34
(डबरेला)
|
2721002055NRG24130120241580970
|
14/01/2024
|
UMMED SINGH
|
2721002055WL029509
|
UMMED SINGH
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093319
|
|
UMMED SINGH SO GANGA
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100205502568000/35
(डबरेला)
|
2721002055NRG24130120241580971
|
14/01/2024
|
Ramdevi
|
2721002055WL029509
|
Ramdevi
|
00045
|
BARB0BORADA
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093267
|
|
RAM DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100205502568000/36
(डबरेला)
|
2721002055NRG24130120241580972
|
14/01/2024
|
RAMRAJ
|
2721002055WL029509
|
RAMRAJ
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093193
|
|
RAMRAJ JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
157
|
ARAI
|
RJ-272100205502568000/37
(डबरेला)
|
2721002055NRG24130120241580973
|
14/01/2024
|
RAMNARAYAN
|
2721002055WL029509
|
RAMNARAYAN
|
00045
|
BARB0BORADA
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788093839
|
|
RAM NARAYAN SO UGAMA
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100205502568000/39
(डबरेला)
|
2721002055NRG24130120241580974
|
14/01/2024
|
Maina
|
2721002055WL029509
|
Maina
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093241
|
|
MAINA DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100205502568000/40
(डबरेला)
|
2721002055NRG24130120241580976
|
14/01/2024
|
PUSHPA
|
2721002055WL029509
|
PUSHPA
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093832
|
|
PUSHPA SO RAMRAJ
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100205502568000/41
(डबरेला)
|
2721002055NRG24130120241580977
|
14/01/2024
|
RAMDHAN
|
2721002055WL029509
|
RAMDHAN
|
00045
|
BARB0BORADA
|
996
|
996
|
Processed
|
14/03/2024
|
|
1788093184
|
|
SH RAM DHAN SH JAGDI
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100205502568000/42
(डबरेला)
|
2721002055NRG24130120241580978
|
14/01/2024
|
PERMESHVARI
|
2721002055WL029509
|
PERMESHVARI
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093300
|
|
PARMESHWARI WO JEEVR
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100205502568000/43
(डबरेला)
|
2721002055NRG24130120241580979
|
14/01/2024
|
GOPAL SINGH
|
2721002055WL029509
|
GOPAL SINGH
|
00045
|
BARB0BORADA
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788093824
|
|
GOPAL SINGH SO GANGA
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100205502568000/44
(डबरेला)
|
2721002055NRG24130120241580980
|
14/01/2024
|
VIMLA
|
2721002055WL029509
|
VIMLA
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093263
|
|
VIMLA WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100205502568000/45
(डबरेला)
|
2721002055NRG24130120241580981
|
14/01/2024
|
HEERA
|
2721002055WL029509
|
HEERA
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093264
|
|
HEERA WO GORDHAN KH
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100205502568000/47
(डबरेला)
|
2721002055NRG24130120241580982
|
14/01/2024
|
SATAYNARAYAN
|
2721002055WL029509
|
SATAYNARAYAN
|
00045
|
BARB0BORADA
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1788093873
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100205502568000/49
(डबरेला)
|
2721002055NRG24130120241580983
|
14/01/2024
|
SITA
|
2721002055WL029509
|
SITA
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093190
|
|
SMT SITA DEVI SH KAI
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100205502568000/50
(डबरेला)
|
2721002055NRG24130120241580985
|
14/01/2024
|
barji
|
2721002055WL029509
|
barji
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093274
|
|
BARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARAI
|
RJ-272100205502568000/51
(डबरेला)
|
2721002055NRG24130120241580986
|
14/01/2024
|
BARDU
|
2721002055WL029509
|
BARDU
|
00045
|
BARB0BORADA
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093223
|
|
BARDU SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100205502568000/53
(डबरेला)
|
2721002055NRG24130120241580987
|
14/01/2024
|
DHAPU
|
2721002055WL029509
|
DHAPU
|
00045
|
BARB0BORADA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093257
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARAI
|
RJ-272100205502568000/54
(डबरेला)
|
2721002055NRG24130120241580988
|
14/01/2024
|
SODRA
|
2721002055WL029509
|
SODRA
|
00045
|
BARB0BORADA
|
332
|
332
|
Processed
|
14/03/2024
|
|
1788093275
|
|
SUMITRA WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100205502569400/105
(डबरेला)
|
2721002055NRG24130120241581723
|
14/01/2024
|
SOHANI
|
2721002055WL029520
|
SOHANI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093324
|
|
SOHANI HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
ARAI
|
RJ-272100205502569400/115
(डबरेला)
|
2721002055NRG24130120241581726
|
14/01/2024
|
MATRA
|
2721002055WL029520
|
MATRA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093834
|
|
MATHARA DEVI WO MOHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
ARAI
|
RJ-272100205502569400/119
(डबरेला)
|
2721002055NRG24130120241581727
|
14/01/2024
|
PREM
|
2721002055WL029520
|
PREM
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093235
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARAI
|
RJ-272100205502569400/12
(डबरेला)
|
2721002055NRG24130120241581464
|
14/01/2024
|
MEERA
|
2721002055WL029516
|
MEERA
|
00045
|
BARB0BORADA
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788093239
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARAI
|
RJ-272100205502569400/121
(डबरेला)
|
2721002055NRG24130120241581728
|
14/01/2024
|
NARAJ
|
2721002055WL029520
|
NARAJ
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093852
|
|
NARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARAI
|
RJ-272100205502569400/123
(डबरेला)
|
2721002055NRG24130120241581729
|
14/01/2024
|
MOHANI
|
2721002055WL029520
|
MOHANI
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093316
|
|
MOHINI WO SHYOJINATH
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100205502569400/131
(डबरेला)
|
2721002055NRG24130120241581732
|
14/01/2024
|
MITHU
|
2721002055WL029520
|
MITHU
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093859
|
|
MITHU W O POLU GURJA
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100205502569400/134
(डबरेला)
|
2721002055NRG24130120241581733
|
14/01/2024
|
KANARAM
|
2721002055WL029520
|
KANARAM
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093453
|
|
KANA RAM SO MISHRILA
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100205502569400/140
(डबरेला)
|
2721002055NRG24130120241581734
|
14/01/2024
|
MANFUL
|
2721002055WL029520
|
MANFUL
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093845
|
|
MANAFULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARAI
|
RJ-272100205502569400/144
(डबरेला)
|
2721002055NRG24130120241581735
|
14/01/2024
|
BHERU SINGH
|
2721002055WL029520
|
BHERU SINGH
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093185
|
|
BHAIRU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARAI
|
RJ-272100205502569400/153
(डबरेला)
|
2721002055NRG24130120241581738
|
14/01/2024
|
GUMAN
|
2721002055WL029520
|
GUMAN
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093332
|
|
GUMAAN WO SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ARAI
|
RJ-272100205502569400/161
(डबरेला)
|
2721002055NRG24130120241581469
|
14/01/2024
|
gatu
|
2721002055WL029516
|
gatu
|
00045
|
BARB0BORADA
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788093213
|
|
GATTU GURJAR WO OMPR
|
BANK OF BARODA(606985)
|
|
183
|
ARAI
|
RJ-272100205502569400/162
(डबरेला)
|
2721002055NRG24130120241581740
|
14/01/2024
|
ARAMI
|
2721002055WL029520
|
ARAMI
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093189
|
|
ARAMI W O RAMDEV KUM
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100205502569400/163
(डबरेला)
|
2721002055NRG24130120241581470
|
14/01/2024
|
MANBHAR
|
2721002055WL029516
|
MANBHAR
|
00045
|
BARB0BORADA
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788093304
|
|
MANBHAR WOM MANGLA D
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100205502569400/169
(डबरेला)
|
2721002055NRG24130120241581743
|
14/01/2024
|
RAMRAJ
|
2721002055WL029520
|
RAMRAJ
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093313
|
|
RAMRAJ SO BANA NAYAK
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100205502569400/173
(डबरेला)
|
2721002055NRG24130120241581744
|
14/01/2024
|
RAMKNEYA
|
2721002055WL029520
|
RAMKNEYA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093315
|
|
RAMKANYA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100205502569400/18
(डबरेला)
|
2721002055NRG24130120241581745
|
14/01/2024
|
DURGA
|
2721002055WL029520
|
DURGA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093187
|
|
DURGA DEVI WO UGMA J
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100205502569400/181
(डबरेला)
|
2721002055NRG24130120241581746
|
14/01/2024
|
PREM
|
2721002055WL029520
|
PREM
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093201
|
|
PREM .
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
189
|
ARAI
|
RJ-272100205502569400/187
(डबरेला)
|
2721002055NRG24130120241581748
|
14/01/2024
|
KANA
|
2721002055WL029520
|
KANA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093192
|
|
KANA S O LADU KUMHAR
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100205502569400/188
(डबरेला)
|
2721002055NRG24130120241581749
|
14/01/2024
|
JORU
|
2721002055WL029520
|
JORU
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093310
|
|
JORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARAI
|
RJ-272100205502569400/189
(डबरेला)
|
2721002055NRG24130120241581750
|
14/01/2024
|
Prveena
|
2721002055WL029520
|
Prveena
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093828
|
|
PARVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARAI
|
RJ-272100205502569400/191
(डबरेला)
|
2721002055NRG24130120241581474
|
14/01/2024
|
KANEYA
|
2721002055WL029516
|
KANEYA
|
00045
|
BARB0BORADA
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093202
|
|
KANYA DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
193
|
ARAI
|
RJ-272100205502569400/192
(डबरेला)
|
2721002055NRG24130120241581751
|
14/01/2024
|
GEETA
|
2721002055WL029520
|
GEETA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093260
|
|
GITA WO BANNO GURJAR
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100205502569400/201
(डबरेला)
|
2721002055NRG24130120241581753
|
14/01/2024
|
MAHAVEER
|
2721002055WL029520
|
MAHAVEER
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093208
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARAI
|
RJ-272100205502569400/203
(डबरेला)
|
2721002055NRG24130120241581479
|
14/01/2024
|
Maina
|
2721002055WL029516
|
Maina
|
00045
|
BARB0BORADA
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093808
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARAI
|
RJ-272100205502569400/225
(डबरेला)
|
2721002055NRG24130120241581481
|
14/01/2024
|
KANCHAN
|
2721002055WL029516
|
KANCHAN
|
00045
|
BARB0BORADA
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093327
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARAI
|
RJ-272100205502569400/231
(डबरेला)
|
2721002055NRG24130120241581756
|
14/01/2024
|
NATHU
|
2721002055WL029520
|
NATHU
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093205
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ARAI
|
RJ-272100205502569400/232
(डबरेला)
|
2721002055NRG24130120241581757
|
14/01/2024
|
radha
|
2721002055WL029520
|
radha
|
00045
|
BARB0BORADA
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1788093236
|
|
RADHA DEVI WO GHEESA
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100205502569400/243
(डबरेला)
|
2721002055NRG24130120241581759
|
14/01/2024
|
hanuman
|
2721002055WL029520
|
hanuman
|
00045
|
BARB0BORADA
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1788093224
|
|
HANUMAN SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100205502569400/246
(डबरेला)
|
2721002055NRG24130120241581762
|
14/01/2024
|
PANCHI
|
2721002055WL029520
|
PANCHI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093303
|
|
PANCHI WO SURAJ KARA
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100205502569400/247
(डबरेला)
|
2721002055NRG24130120241581763
|
14/01/2024
|
NORTI
|
2721002055WL029520
|
NORTI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093848
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ARAI
|
RJ-272100205502569400/249
(डबरेला)
|
2721002055NRG24130120241581764
|
14/01/2024
|
MEERA DEVI
|
2721002055WL029520
|
MEERA DEVI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093827
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARAI
|
RJ-272100205502569400/257
(डबरेला)
|
2721002055NRG24130120241581486
|
14/01/2024
|
SEETA
|
2721002055WL029516
|
SEETA
|
00045
|
BARB0BORADA
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093230
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARAI
|
RJ-272100205502569400/264
(डबरेला)
|
2721002055NRG24130120241581765
|
14/01/2024
|
SUGANI
|
2721002055WL029520
|
SUGANI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093850
|
|
SUGANI W O GODU
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100205502569400/290
(डबरेला)
|
2721002055NRG24130120241581492
|
14/01/2024
|
SUJI
|
2721002055WL029516
|
SUJI
|
00045
|
BARB0BORADA
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093814
|
|
SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARAI
|
RJ-272100205502569400/295
(डबरेला)
|
2721002055NRG24130120241581493
|
14/01/2024
|
PREM DEVI
|
2721002055WL029516
|
PREM DEVI
|
00045
|
BARB0BORADA
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788093322
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARAI
|
RJ-272100205502569400/3
(डबरेला)
|
2721002055NRG24130120241581495
|
14/01/2024
|
SUGNI
|
2721002055WL029516
|
SUGNI
|
00045
|
BARB0BORADA
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093217
|
|
SUGNI DEVI W O NARAY
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100205502569400/303
(डबरेला)
|
2721002055NRG24130120241581498
|
14/01/2024
|
NATHU SINGH
|
2721002055WL029516
|
NATHU SINGH
|
00045
|
BARB0BORADA
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093206
|
|
NATHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARAI
|
RJ-272100205502569400/31
(डबरेला)
|
2721002055NRG24130120241581768
|
14/01/2024
|
BADRI
|
2721002055WL029520
|
BADRI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093216
|
|
BADRI DARJI SO KANJI
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100205502569400/32
(डबरेला)
|
2721002055NRG24130120241581770
|
14/01/2024
|
HAGAMI
|
2721002055WL029520
|
HAGAMI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093262
|
|
HANGAMI WO HARDAYAL
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100205502569400/322
(डबरेला)
|
2721002055NRG24130120241581500
|
14/01/2024
|
LALI
|
2721002055WL029516
|
LALI
|
00045
|
BARB0BORADA
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093321
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARAI
|
RJ-272100205502569400/33
(डबरेला)
|
2721002055NRG24130120241581771
|
14/01/2024
|
CHHOTI
|
2721002055WL029520
|
CHHOTI
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093811
|
|
GOTI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
213
|
ARAI
|
RJ-272100205502569400/334
(डबरेला)
|
2721002055NRG24130120241581772
|
14/01/2024
|
LALI
|
2721002055WL029520
|
LALI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093194
|
|
LALI WO TEJU JAT
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100205502569400/343
(डबरेला)
|
2721002055NRG24130120241581774
|
14/01/2024
|
MANOHAR
|
2721002055WL029520
|
MANOHAR
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093843
|
|
MANHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ARAI
|
RJ-272100205502569400/360
(डबरेला)
|
2721002055NRG24130120241581506
|
14/01/2024
|
VINOD
|
2721002055WL029516
|
VINOD
|
00045
|
BARB0BORADA
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093214
|
|
VINOD DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ARAI
|
RJ-272100205502569400/364
(डबरेला)
|
2721002055NRG24130120241581507
|
14/01/2024
|
SANTOSH
|
2721002055WL029516
|
SANTOSH
|
00045
|
BARB0BORADA
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788093301
|
|
SANTOSH WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100205502569400/369
(डबरेला)
|
2721002055NRG24130120241581776
|
14/01/2024
|
GITA
|
2721002055WL029520
|
GITA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093858
|
|
GITA W O LADU GURJAR
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100205502569400/386
(डबरेला)
|
2721002055NRG24130120241581514
|
14/01/2024
|
LALI
|
2721002055WL029516
|
LALI
|
00045
|
BARB0BORADA
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093853
|
|
LALI DEVI W O BHAGWA
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100205502569400/390
(डबरेला)
|
2721002055NRG24130120241581777
|
14/01/2024
|
GORA
|
2721002055WL029520
|
GORA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093846
|
|
GORA W O SUJAN JAT
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100205502569400/394-B
(डबरेला)
|
2721002055NRG24130120241581516
|
14/01/2024
|
MADHU
|
2721002055WL029516
|
MADHU
|
00045
|
BARB0BORADA
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788093233
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARAI
|
RJ-272100205502569400/401
(डबरेला)
|
2721002055NRG24130120241581779
|
14/01/2024
|
RAMDEV JAT
|
2721002055WL029520
|
RAMDEV JAT
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093899
|
|
RAMDEV
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100205502569400/402
(डबरेला)
|
2721002055NRG24130120241581518
|
14/01/2024
|
SURTA
|
2721002055WL029516
|
SURTA
|
00045
|
BARB0BORADA
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788093857
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ARAI
|
RJ-272100205502569400/406
(डबरेला)
|
2721002055NRG24130120241581519
|
14/01/2024
|
PEMA
|
2721002055WL029516
|
PEMA
|
00045
|
BARB0BORADA
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093835
|
|
PEMA DEVI WO GAJARAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
ARAI
|
RJ-272100205502569400/41
(डबरेला)
|
2721002055NRG24130120241581781
|
14/01/2024
|
CHHOTI
|
2721002055WL029520
|
CHHOTI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093812
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARAI
|
RJ-272100205502569400/411
(डबरेला)
|
2721002055NRG24130120241581521
|
14/01/2024
|
SATYNARAYAN
|
2721002055WL029516
|
SATYNARAYAN
|
00045
|
BARB0BORADA
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093284
|
|
SATYANARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100205502569400/416
(डबरेला)
|
2721002055NRG24130120241581782
|
14/01/2024
|
JAGDEESH BHIL
|
2721002055WL029520
|
JAGDEESH BHIL
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093325
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARAI
|
RJ-272100205502569400/42
(डबरेला)
|
2721002055NRG24130120241581783
|
14/01/2024
|
RUKMA
|
2721002055WL029520
|
RUKMA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093844
|
|
RUKAMA DEVI
|
BANK OF BARODA(606985)
|
|
228
|
ARAI
|
RJ-272100205502569400/428
(डबरेला)
|
2721002055NRG24130120241581786
|
14/01/2024
|
SANTU
|
2721002055WL029520
|
SANTU
|
00045
|
BARB0BORADA
|
1449
|
1449
|
Processed
|
14/03/2024
|
|
1788093329
|
|
MR SATYNARAYAN SO MAHAVEER KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARAI
|
RJ-272100205502569400/430
(डबरेला)
|
2721002055NRG24130120241581787
|
14/01/2024
|
MANJU
|
2721002055WL029520
|
MANJU
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093242
|
|
MANJU DEVI WO SATYNA
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100205502569400/431
(डबरेला)
|
2721002055NRG24130120241581788
|
14/01/2024
|
SHANTI
|
2721002055WL029520
|
SHANTI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093826
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ARAI
|
RJ-272100205502569400/435
(डबरेला)
|
2721002055NRG24130120241581789
|
14/01/2024
|
HAGAMI
|
2721002055WL029520
|
HAGAMI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093842
|
|
HAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARAI
|
RJ-272100205502569400/436
(डबरेला)
|
2721002055NRG24130120241581790
|
14/01/2024
|
JAGDEESH JAT
|
2721002055WL029520
|
JAGDEESH JAT
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093813
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARAI
|
RJ-272100205502569400/439
(डबरेला)
|
2721002055NRG24130120241581792
|
14/01/2024
|
SANTRA
|
2721002055WL029520
|
SANTRA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093238
|
|
SANTRA WO RAMDYAL
|
BANK OF BARODA(606985)
|
|
234
|
ARAI
|
RJ-272100205502569400/440-B
(डबरेला)
|
2721002055NRG24130120241581793
|
14/01/2024
|
AShok
|
2721002055WL029520
|
AShok
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093245
|
|
ASHOK BAIRWA SO KANH
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100205502569400/458
(डबरेला)
|
2721002055NRG24130120241581795
|
14/01/2024
|
JASRAJ
|
2721002055WL029520
|
JASRAJ
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093822
|
|
JASRAJ CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARAI
|
RJ-272100205502569400/481-B
(डबरेला)
|
2721002055NRG24130120241581800
|
14/01/2024
|
SANTRA
|
2721002055WL029520
|
SANTRA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093877
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARAI
|
RJ-272100205502569400/516-B
(डबरेला)
|
2721002055NRG24130120241581530
|
14/01/2024
|
Ramkaran Balai
|
2721002055WL029516
|
Ramkaran Balai
|
00045
|
BARB0BORADA
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093862
|
|
RAMKARAN BALAI
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100205502569400/537
(डबरेला)
|
2721002055NRG24130120241581806
|
14/01/2024
|
BHANWAR LAL
|
2721002055WL029520
|
BHANWAR LAL
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093331
|
|
BHANWAR LAL SO RAMLA
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100205502569400/538
(डबरेला)
|
2721002055NRG24130120241581807
|
14/01/2024
|
sodra devi
|
2721002055WL029520
|
sodra devi
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093273
|
|
SODRA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100205502569400/544
(डबरेला)
|
2721002055NRG24130120241581808
|
14/01/2024
|
sonu
|
2721002055WL029520
|
sonu
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093864
|
|
SONU DEVI
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100205502569400/556
(डबरेला)
|
2721002055NRG24130120241581810
|
14/01/2024
|
sunita
|
2721002055WL029520
|
sunita
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093314
|
|
SUNITA PRAJAPAT WO S
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100205502569400/557
(डबरेला)
|
2721002055NRG24130120241581535
|
14/01/2024
|
bhavarshing
|
2721002055WL029516
|
bhavarshing
|
00045
|
BARB0BORADA
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093308
|
|
BHANVAR SINGH SO SHA
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100205502569400/559
(डबरेला)
|
2721002055NRG24130120241581811
|
14/01/2024
|
Kailash
|
2721002055WL029520
|
Kailash
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093196
|
|
KAILASH S O DHUKAL L
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100205502569400/56
(डबरेला)
|
2721002055NRG24130120241581537
|
14/01/2024
|
GOPALI
|
2721002055WL029516
|
GOPALI
|
00045
|
BARB0BORADA
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093818
|
|
GOPALI WO KAILASH BA
|
BANK OF BARODA(606985)
|
|
245
|
ARAI
|
RJ-272100205502569400/56
(डबरेला)
|
2721002055NRG24130120241581536
|
14/01/2024
|
MR KAILASH
|
2721002055WL029516
|
MR KAILASH
|
00045
|
BARB0BORADA
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093326
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ARAI
|
RJ-272100205502569400/567
(डबरेला)
|
2721002055NRG24130120241581540
|
14/01/2024
|
pooja devi
|
2721002055WL029516
|
pooja devi
|
00045
|
BARB0BORADA
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093866
|
|
POOJA W O BAJRANG
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100205502569400/572
(डबरेला)
|
2721002055NRG24130120241581813
|
14/01/2024
|
SANWAR NATH
|
2721002055WL029520
|
SANWAR NATH
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093328
|
|
SANVAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARAI
|
RJ-272100205502569400/58
(डबरेला)
|
2721002055NRG24130120241581814
|
14/01/2024
|
SEETA
|
2721002055WL029520
|
SEETA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093229
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
ARAI
|
RJ-272100205502569400/580
(डबरेला)
|
2721002055NRG24130120241581815
|
14/01/2024
|
Saroj
|
2721002055WL029520
|
Saroj
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093898
|
|
SAROJ GURJAR
|
BANK OF BARODA(606985)
|
|
250
|
ARAI
|
RJ-272100205502569400/59
(डबरेला)
|
2721002055NRG24130120241581545
|
14/01/2024
|
GHAMLA
|
2721002055WL029516
|
GHAMLA
|
00045
|
BARB0BORADA
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093280
|
|
GHAMLA WO RAMKUNWAR
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100205502569400/592
(डबरेला)
|
2721002055NRG24130120241581816
|
14/01/2024
|
HARIRAM
|
2721002055WL029520
|
HARIRAM
|
00045
|
BARB0BORADA
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093307
|
|
HARIRAM SO GHISA LAL
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100205502569400/593
(डबरेला)
|
2721002055NRG24130120241581817
|
14/01/2024
|
kanhiya
|
2721002055WL029520
|
kanhiya
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093232
|
|
KANHAIYA LAL SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARAI
|
RJ-272100205502569400/60
(डबरेला)
|
2721002055NRG24130120241581546
|
14/01/2024
|
DEVKARAN
|
2721002055WL029516
|
DEVKARAN
|
00045
|
BARB0BORADA
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093195
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARAI
|
RJ-272100205502569400/607
(डबरेला)
|
2721002055NRG24130120241581819
|
14/01/2024
|
PINKI
|
2721002055WL029520
|
PINKI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093875
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
255
|
ARAI
|
RJ-272100205502569400/615
(डबरेला)
|
2721002055NRG24130120241581547
|
14/01/2024
|
svpan
|
2721002055WL029516
|
svpan
|
00045
|
BARB0BORADA
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093829
|
|
SWAPAN MONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ARAI
|
RJ-272100205502569400/626
(डबरेला)
|
2721002055NRG24130120241581820
|
14/01/2024
|
MAHENDRA KUMAR BAIRWA
|
2721002055WL029520
|
MAHENDRA KUMAR BAIRWA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093219
|
|
MAHENDRA KUMAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ARAI
|
RJ-272100205502569400/63
(डबरेला)
|
2721002055NRG24130120241581822
|
14/01/2024
|
HIRA
|
2721002055WL029520
|
HIRA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093815
|
|
HIRA WO RAMLAL GURJA
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100205502569400/64
(डबरेला)
|
2721002055NRG24130120241581823
|
14/01/2024
|
MAHAVEER
|
2721002055WL029520
|
MAHAVEER
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093209
|
|
MAHAVIR DARJI SO KAN
|
BANK OF BARODA(606985)
|
|
259
|
ARAI
|
RJ-272100205502569400/669
(डबरेला)
|
2721002055NRG24130120241581825
|
14/01/2024
|
Hemraj
|
2721002055WL029520
|
Hemraj
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093218
|
|
HEMRAJ MEGHWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARAI
|
RJ-272100205502569400/68
(डबरेला)
|
2721002055NRG24130120241581552
|
14/01/2024
|
JAGDISH
|
2721002055WL029516
|
JAGDISH
|
00045
|
BARB0BORADA
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093285
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARAI
|
RJ-272100205502569400/69
(डबरेला)
|
2721002055NRG24130120241581829
|
14/01/2024
|
SOHANI
|
2721002055WL029520
|
SOHANI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093312
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ARAI
|
RJ-272100205502569400/70
(डबरेला)
|
2721002055NRG24130120241581830
|
14/01/2024
|
RUKMA
|
2721002055WL029520
|
RUKMA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093210
|
|
RUKMA DEVI WO DEVI L
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100205502569400/77
(डबरेला)
|
2721002055NRG24130120241581832
|
14/01/2024
|
HEMA
|
2721002055WL029520
|
HEMA
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093320
|
|
HEMA SO KALLA GURJAR
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100205502569400/87
(डबरेला)
|
2721002055NRG24130120241581556
|
14/01/2024
|
TEJU
|
2721002055WL029516
|
TEJU
|
00045
|
BARB0BORADA
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093333
|
|
TEJU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARAI
|
RJ-272100205502569400/94
(डबरेला)
|
2721002055NRG24130120241581558
|
14/01/2024
|
NAVRATAN
|
2721002055WL029516
|
NAVRATAN
|
00045
|
BARB0BORADA
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093809
|
|
NAVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380220
|
380220
|
|
|
|
|
|
|
|
|
266
|
ARAI
|
RJ-272100205502568000/181
(डबरेला)
|
2721002055NRG24130120241580914
|
14/01/2024
|
Se Pyar
|
2721002055WL029509
|
Se Pyar
|
00045
|
BARB0BORANA
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093868
|
|
SAPYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
267
|
ARAI
|
RJ-272100102802499400/451
(गोठियाना)
|
2721001028NRG24130120241583066
|
14/01/2024
|
SANJAY MEGWANSHI
|
2721001028WL029533
|
SANJAY MEGWANSHI
|
00045
|
BARB0KISAJM
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093355
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
268
|
ARAI
|
RJ-272100102802499300/632
(गोठियाना)
|
2721001028NRG24130120241582718
|
14/01/2024
|
SATU GURJAR
|
2721001028WL029529
|
SATU GURJAR
|
00114
|
RSCB0011003
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093357
|
|
MR SATYANARAYN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
269
|
ARAI
|
RJ-272100205502567800/104
(डबरेला)
|
2721002055NRG24130120241581600
|
14/01/2024
|
RADHA
|
2721002055WL029518
|
RADHA
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093386
|
|
RADHA W O BIJA GURJA
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100205502567800/107
(डबरेला)
|
2721002055NRG24130120241581602
|
14/01/2024
|
RANGLAL
|
2721002055WL029518
|
RANGLAL
|
00114
|
RSCB0011010
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093440
|
|
RANG LAL SO CHANDRA
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100205502567800/112
(डबरेला)
|
2721002055NRG24130120241581606
|
14/01/2024
|
MOLA
|
2721002055WL029518
|
MOLA
|
00114
|
RSCB0011010
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093434
|
|
MOTHYA W O RAJU
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100205502567800/113
(डबरेला)
|
2721002055NRG24130120241581607
|
14/01/2024
|
CHOTI
|
2721002055WL029518
|
CHOTI
|
00114
|
RSCB0011010
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093450
|
|
CHHOTI W O SHRIKISHA
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100205502567800/114
(डबरेला)
|
2721002055NRG24130120241581608
|
14/01/2024
|
SAYRI
|
2721002055WL029518
|
SAYRI
|
00114
|
RSCB0011010
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093424
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
274
|
ARAI
|
RJ-272100205502567800/122
(डबरेला)
|
2721002055NRG24130120241581611
|
14/01/2024
|
SITA
|
2721002055WL029518
|
SITA
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093366
|
|
SITA WO HARIKISHAN
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100205502567800/123
(डबरेला)
|
2721002055NRG24130120241581612
|
14/01/2024
|
MANJU
|
2721002055WL029518
|
MANJU
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093423
|
|
MANJU WO RAMSWROOP
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100205502567800/135
(डबरेला)
|
2721002055NRG24130120241581614
|
14/01/2024
|
RASAL
|
2721002055WL029518
|
RASAL
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093421
|
|
RASAL WO KANARAM
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100205502567800/138
(डबरेला)
|
2721002055NRG24130120241581616
|
14/01/2024
|
Soraj
|
2721002055WL029518
|
Soraj
|
00114
|
RSCB0011010
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093416
|
|
SORAJ BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
278
|
ARAI
|
RJ-272100205502567800/151
(डबरेला)
|
2721002055NRG24130120241581618
|
14/01/2024
|
surjkaran
|
2721002055WL029518
|
surjkaran
|
00114
|
RSCB0011010
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093408
|
|
SURAJBHAN GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
279
|
ARAI
|
RJ-272100205502567800/155
(डबरेला)
|
2721002055NRG24130120241581619
|
14/01/2024
|
SITA
|
2721002055WL029518
|
SITA
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093429
|
|
SITA DEVI WO RAM PRASAD VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
ARAI
|
RJ-272100205502567800/162
(डबरेला)
|
2721002055NRG24130120241581620
|
14/01/2024
|
Kailasi
|
2721002055WL029518
|
Kailasi
|
00114
|
RSCB0011010
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093436
|
|
KAILASH WO KISHANA
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100205502567800/163
(डबरेला)
|
2721002055NRG24130120241581621
|
14/01/2024
|
GYARSI
|
2721002055WL029518
|
GYARSI
|
00114
|
RSCB0011010
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093432
|
|
GYARSI WO NARAYAN GU
|
BANK OF BARODA(606985)
|
|
282
|
ARAI
|
RJ-272100205502567800/166
(डबरेला)
|
2721002055NRG24130120241581622
|
14/01/2024
|
PRABHU
|
2721002055WL029518
|
PRABHU
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093441
|
|
PRABHU LAL BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
283
|
ARAI
|
RJ-272100205502567800/171
(डबरेला)
|
2721002055NRG24130120241581623
|
14/01/2024
|
SANTOSH
|
2721002055WL029518
|
SANTOSH
|
00114
|
RSCB0011010
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093444
|
|
SANTOK WO GOPAL
|
BANK OF BARODA(606985)
|
|
284
|
ARAI
|
RJ-272100205502567800/173
(डबरेला)
|
2721002055NRG24130120241581624
|
14/01/2024
|
MEERA
|
2721002055WL029518
|
MEERA
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093431
|
|
MEERA DEVI WO RAMPAL
|
BANK OF BARODA(606985)
|
|
285
|
ARAI
|
RJ-272100205502567800/175
(डबरेला)
|
2721002055NRG24130120241581625
|
14/01/2024
|
KAMLA
|
2721002055WL029518
|
KAMLA
|
00114
|
RSCB0011010
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093426
|
|
KAMLA WO PUSA RAM
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100205502567800/177
(डबरेला)
|
2721002055NRG24130120241581626
|
14/01/2024
|
RUKMA
|
2721002055WL029518
|
RUKMA
|
00114
|
RSCB0011010
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093430
|
|
RUKMA GURJAR WO SHAI
|
BANK OF BARODA(606985)
|
|
287
|
ARAI
|
RJ-272100205502567800/185
(डबरेला)
|
2721002055NRG24130120241581627
|
14/01/2024
|
KANI
|
2721002055WL029518
|
KANI
|
00114
|
RSCB0011010
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093433
|
|
KANI WO NARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
ARAI
|
RJ-272100205502567800/187
(डबरेला)
|
2721002055NRG24130120241581629
|
14/01/2024
|
LALI
|
2721002055WL029518
|
LALI
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093418
|
|
LALI DEVI W O SHRIKI
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100205502567800/200
(डबरेला)
|
2721002055NRG24130120241581632
|
14/01/2024
|
HAJARI
|
2721002055WL029518
|
HAJARI
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093414
|
|
HAJARI SO LALU BHIL
|
BANK OF BARODA(606985)
|
|
290
|
ARAI
|
RJ-272100205502567800/210
(डबरेला)
|
2721002055NRG24130120241581634
|
14/01/2024
|
SITA
|
2721002055WL029518
|
SITA
|
00114
|
RSCB0011010
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093388
|
|
SITA WO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
ARAI
|
RJ-272100205502567800/211
(डबरेला)
|
2721002055NRG24130120241581635
|
14/01/2024
|
PREM
|
2721002055WL029518
|
PREM
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093428
|
|
PREM WO MEWARAM
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100205502567800/221
(डबरेला)
|
2721002055NRG24130120241581636
|
14/01/2024
|
GISA
|
2721002055WL029518
|
GISA
|
00114
|
RSCB0011010
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093413
|
|
GHISA LAL
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100205502567800/222
(डबरेला)
|
2721002055NRG24130120241581637
|
14/01/2024
|
JATANI
|
2721002055WL029518
|
JATANI
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093427
|
|
JATANI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100205502567800/227
(डबरेला)
|
2721002055NRG24130120241581638
|
14/01/2024
|
GANGA
|
2721002055WL029518
|
GANGA
|
00114
|
RSCB0011010
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093417
|
|
GANGA WO LADU GURJAR
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100205502567800/24
(डबरेला)
|
2721002055NRG24130120241581641
|
14/01/2024
|
DUDA
|
2721002055WL029518
|
DUDA
|
00114
|
RSCB0011010
|
825
|
825
|
Processed
|
14/03/2024
|
|
1788093409
|
|
DUDA SO LAKHMA GURJA
|
BANK OF BARODA(606985)
|
|
296
|
ARAI
|
RJ-272100205502567800/268
(डबरेला)
|
2721002055NRG24130120241581645
|
14/01/2024
|
SITA
|
2721002055WL029518
|
SITA
|
00114
|
RSCB0011010
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093360
|
|
SITA BAIRWA WO SODAN
|
BANK OF BARODA(606985)
|
|
297
|
ARAI
|
RJ-272100205502567800/272
(डबरेला)
|
2721002055NRG24130120241581647
|
14/01/2024
|
FUTAR
|
2721002055WL029518
|
FUTAR
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093439
|
|
FUTAR DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
298
|
ARAI
|
RJ-272100205502567800/274
(डबरेला)
|
2721002055NRG24130120241581648
|
14/01/2024
|
chothi
|
2721002055WL029518
|
chothi
|
00114
|
RSCB0011010
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788093382
|
|
CHAUTHI WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100205502567800/285
(डबरेला)
|
2721002055NRG24130120241581650
|
14/01/2024
|
RAMDEV
|
2721002055WL029518
|
RAMDEV
|
00114
|
RSCB0011010
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788093442
|
|
RAMDEV GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
300
|
ARAI
|
RJ-272100205502567800/286
(डबरेला)
|
2721002055NRG24130120241581651
|
14/01/2024
|
BARJI
|
2721002055WL029518
|
BARJI
|
00114
|
RSCB0011010
|
495
|
495
|
Processed
|
14/03/2024
|
|
1788093443
|
|
BARJI DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
301
|
ARAI
|
RJ-272100205502567800/29
(डबरेला)
|
2721002055NRG24130120241581652
|
14/01/2024
|
ANOPI
|
2721002055WL029518
|
ANOPI
|
00114
|
RSCB0011010
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788093383
|
|
ANOPI
|
BANK OF BARODA(606985)
|
|
302
|
ARAI
|
RJ-272100205502567800/292
(डबरेला)
|
2721002055NRG24130120241581653
|
14/01/2024
|
MAHAVEER
|
2721002055WL029518
|
MAHAVEER
|
00114
|
RSCB0011010
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093415
|
|
MAHAVEER GURJAR SO R
|
BANK OF BARODA(606985)
|
|
303
|
ARAI
|
RJ-272100205502567800/3
(डबरेला)
|
2721002055NRG24130120241581656
|
14/01/2024
|
PRAHLAD
|
2721002055WL029518
|
PRAHLAD
|
00114
|
RSCB0011010
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093412
|
|
PRAHLAD BAIRWA
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
304
|
ARAI
|
RJ-272100205502567800/31
(डबरेला)
|
2721002055NRG24130120241581657
|
14/01/2024
|
BHAIRU
|
2721002055WL029518
|
BHAIRU
|
00114
|
RSCB0011010
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093449
|
|
BHAIRU SO GEEGA GURJ
|
BANK OF BARODA(606985)
|
|
305
|
ARAI
|
RJ-272100205502567800/344
(डबरेला)
|
2721002055NRG24130120241581662
|
14/01/2024
|
RAMA
|
2721002055WL029518
|
RAMA
|
00114
|
RSCB0011010
|
990
|
990
|
Rejected
|
14/03/2024
|
|
1788093358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
ARAI
|
RJ-272100205502567800/352
(डबरेला)
|
2721002055NRG24130120241581664
|
14/01/2024
|
GISI
|
2721002055WL029518
|
GISI
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093437
|
|
GHISI WO SURA GURJAR
|
BANK OF BARODA(606985)
|
|
307
|
ARAI
|
RJ-272100205502567800/353
(डबरेला)
|
2721002055NRG24130120241581665
|
14/01/2024
|
SITA
|
2721002055WL029518
|
SITA
|
00114
|
RSCB0011010
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093419
|
|
SITA WO HARI
|
BANK OF BARODA(606985)
|
|
308
|
ARAI
|
RJ-272100205502567800/355
(डबरेला)
|
2721002055NRG24130120241581666
|
14/01/2024
|
RAMI
|
2721002055WL029518
|
RAMI
|
00114
|
RSCB0011010
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093438
|
|
LALI WO LADU
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100205502567800/36
(डबरेला)
|
2721002055NRG24130120241581668
|
14/01/2024
|
BALI
|
2721002055WL029518
|
BALI
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093389
|
|
BALI DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
310
|
ARAI
|
RJ-272100205502567800/368
(डबरेला)
|
2721002055NRG24130120241581669
|
14/01/2024
|
MANFUL
|
2721002055WL029518
|
MANFUL
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093410
|
|
MANFUL WO RAMDEV MAL
|
BANK OF BARODA(606985)
|
|
311
|
ARAI
|
RJ-272100205502567800/377
(डबरेला)
|
2721002055NRG24130120241581670
|
14/01/2024
|
RAMKANYA
|
2721002055WL029518
|
RAMKANYA
|
00114
|
RSCB0011010
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093385
|
|
RAMKANYA WO LALARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
ARAI
|
RJ-272100205502567800/383
(डबरेला)
|
2721002055NRG24130120241581672
|
14/01/2024
|
ghishi
|
2721002055WL029518
|
ghishi
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093435
|
|
GHISI WO PRAHLAD GOSHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
ARAI
|
RJ-272100205502567800/419
(डबरेला)
|
2721002055NRG24130120241581678
|
14/01/2024
|
BADAM
|
2721002055WL029518
|
BADAM
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093425
|
|
BADAM DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
314
|
ARAI
|
RJ-272100205502567800/44
(डबरेला)
|
2721002055NRG24130120241581679
|
14/01/2024
|
SHANTI SADHU
|
2721002055WL029518
|
SHANTI SADHU
|
00114
|
RSCB0011010
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093364
|
|
SHANTI DEVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
315
|
ARAI
|
RJ-272100205502567800/496
(डबरेला)
|
2721002055NRG24130120241581690
|
14/01/2024
|
puja
|
2721002055WL029518
|
puja
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093369
|
|
POOJA WO HANUMAN SAD
|
BANK OF BARODA(606985)
|
|
316
|
ARAI
|
RJ-272100205502567800/50
(डबरेला)
|
2721002055NRG24130120241581691
|
14/01/2024
|
RAMI
|
2721002055WL029518
|
RAMI
|
00114
|
RSCB0011010
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788093420
|
|
RAMI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
317
|
ARAI
|
RJ-272100205502567800/78
(डबरेला)
|
2721002055NRG24130120241581702
|
14/01/2024
|
PREM
|
2721002055WL029518
|
PREM
|
00114
|
RSCB0011010
|
1155
|
1155
|
Processed
|
14/03/2024
|
|
1788093422
|
|
PREM WO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
ARAI
|
RJ-272100205502567800/92
(डबरेला)
|
2721002055NRG24130120241581703
|
14/01/2024
|
gordhan
|
2721002055WL029518
|
gordhan
|
00114
|
RSCB0011010
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093411
|
|
GORDHAN GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
319
|
ARAI
|
RJ-272100205502568000/10
(डबरेला)
|
2721002055NRG24130120241580873
|
14/01/2024
|
SUNITA
|
2721002055WL029509
|
SUNITA
|
00114
|
RSCB0011010
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093392
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
320
|
ARAI
|
RJ-272100205502568000/126
(डबरेला)
|
2721002055NRG24130120241580888
|
14/01/2024
|
BHARI
|
2721002055WL029509
|
BHARI
|
00114
|
RSCB0011010
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788093368
|
|
BHURI WO KALU JAT
|
BANK OF BARODA(606985)
|
|
321
|
ARAI
|
RJ-272100205502568000/139
(डबरेला)
|
2721002055NRG24130120241580893
|
14/01/2024
|
bhagchand
|
2721002055WL029509
|
bhagchand
|
00114
|
RSCB0011010
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093404
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
322
|
ARAI
|
RJ-272100205502568000/15
(डबरेला)
|
2721002055NRG24130120241580901
|
14/01/2024
|
sunita
|
2721002055WL029509
|
sunita
|
00114
|
RSCB0011010
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093374
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
323
|
ARAI
|
RJ-272100205502568000/157
(डबरेला)
|
2721002055NRG24130120241580906
|
14/01/2024
|
RATANI
|
2721002055WL029509
|
RATANI
|
00114
|
RSCB0011010
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093363
|
|
RATANI JAT
|
BANK OF BARODA(606985)
|
|
324
|
ARAI
|
RJ-272100205502568000/185
(डबरेला)
|
2721002055NRG24130120241580917
|
14/01/2024
|
RAMDHAN
|
2721002055WL029509
|
RAMDHAN
|
00114
|
RSCB0011010
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093405
|
|
RAMDHAN JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
325
|
ARAI
|
RJ-272100205502568000/19
(डबरेला)
|
2721002055NRG24130120241580919
|
14/01/2024
|
GITA
|
2721002055WL029509
|
GITA
|
00114
|
RSCB0011010
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093371
|
|
GITA
|
BANK OF BARODA(606985)
|
|
326
|
ARAI
|
RJ-272100205502568000/205
(डबरेला)
|
2721002055NRG24130120241580923
|
14/01/2024
|
BHANWARDAS
|
2721002055WL029509
|
BHANWARDAS
|
00114
|
RSCB0011010
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093381
|
|
BHANWAR LAL SO JAGDI
|
BANK OF BARODA(606985)
|
|
327
|
ARAI
|
RJ-272100205502568000/22
(डबरेला)
|
2721002055NRG24130120241580931
|
14/01/2024
|
savitri
|
2721002055WL029509
|
savitri
|
00114
|
RSCB0011010
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093380
|
|
SAVITRI JAT WO PRABH
|
BANK OF BARODA(606985)
|
|
328
|
ARAI
|
RJ-272100205502568000/23
(डबरेला)
|
2721002055NRG24130120241580935
|
14/01/2024
|
GANESH
|
2721002055WL029509
|
GANESH
|
00114
|
RSCB0011010
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093406
|
|
GANESH JAT SO HIRA J
|
BANK OF BARODA(606985)
|
|
329
|
ARAI
|
RJ-272100205502568000/234
(डबरेला)
|
2721002055NRG24130120241580937
|
14/01/2024
|
BHURI
|
2721002055WL029509
|
BHURI
|
00114
|
RSCB0011010
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788093390
|
|
BHURI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
330
|
ARAI
|
RJ-272100205502568000/238
(डबरेला)
|
2721002055NRG24130120241580938
|
14/01/2024
|
LAXMANI
|
2721002055WL029509
|
LAXMANI
|
00114
|
RSCB0011010
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093384
|
|
LAXMANI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
331
|
ARAI
|
RJ-272100205502568000/4
(डबरेला)
|
2721002055NRG24130120241580975
|
14/01/2024
|
BADAMI
|
2721002055WL029509
|
BADAMI
|
00114
|
RSCB0011010
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093394
|
|
BADAM DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
332
|
ARAI
|
RJ-272100205502568000/5
(डबरेला)
|
2721002055NRG24130120241580984
|
14/01/2024
|
SAMODARA
|
2721002055WL029509
|
SAMODARA
|
00114
|
RSCB0011010
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788093393
|
|
SAMODARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
ARAI
|
RJ-272100205502569400/110
(डबरेला)
|
2721002055NRG24130120241581724
|
14/01/2024
|
RAMDHANI
|
2721002055WL029520
|
RAMDHANI
|
00114
|
RSCB0011010
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093376
|
|
RAMAGHANI W O HARADA
|
BANK OF BARODA(606985)
|
|
334
|
ARAI
|
RJ-272100205502569400/117
(डबरेला)
|
2721002055NRG24130120241581463
|
14/01/2024
|
PRAHLAD
|
2721002055WL029516
|
PRAHLAD
|
00114
|
RSCB0011010
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093445
|
|
PRAHLAD BAIRWA SO SH
|
BANK OF BARODA(606985)
|
|
335
|
ARAI
|
RJ-272100205502569400/143
(डबरेला)
|
2721002055NRG24130120241581466
|
14/01/2024
|
FULA
|
2721002055WL029516
|
FULA
|
00114
|
RSCB0011010
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093367
|
|
BHULA W O RAMKUNVAR
|
BANK OF BARODA(606985)
|
|
336
|
ARAI
|
RJ-272100205502569400/155
(डबरेला)
|
2721002055NRG24130120241581468
|
14/01/2024
|
Mahaveer
|
2721002055WL029516
|
Mahaveer
|
00114
|
RSCB0011010
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093395
|
|
MAHAVIR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ARAI
|
RJ-272100205502569400/168
(डबरेला)
|
2721002055NRG24130120241581742
|
14/01/2024
|
GEETA
|
2721002055WL029520
|
GEETA
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093362
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
ARAI
|
RJ-272100205502569400/192
(डबरेला)
|
2721002055NRG24130120241581475
|
14/01/2024
|
BANNO
|
2721002055WL029516
|
BANNO
|
00114
|
RSCB0011010
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093373
|
|
BANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
ARAI
|
RJ-272100205502569400/202
(डबरेला)
|
2721002055NRG24130120241581754
|
14/01/2024
|
PUSHPA
|
2721002055WL029520
|
PUSHPA
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093397
|
|
PUSPA WO RAMVATAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
ARAI
|
RJ-272100205502569400/215
(डबरेला)
|
2721002055NRG24130120241581755
|
14/01/2024
|
PRAM
|
2721002055WL029520
|
PRAM
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093378
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ARAI
|
RJ-272100205502569400/294
(डबरेला)
|
2721002055NRG24130120241581767
|
14/01/2024
|
NEYALI
|
2721002055WL029520
|
NEYALI
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093451
|
|
NYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ARAI
|
RJ-272100205502569400/314
(डबरेला)
|
2721002055NRG24130120241581769
|
14/01/2024
|
Ramprasad Jat
|
2721002055WL029520
|
Ramprasad Jat
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093447
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ARAI
|
RJ-272100205502569400/35
(डबरेला)
|
2721002055NRG24130120241581505
|
14/01/2024
|
CHOTI
|
2721002055WL029516
|
CHOTI
|
00114
|
RSCB0011010
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093370
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ARAI
|
RJ-272100205502569400/375
(डबरेला)
|
2721002055NRG24130120241581509
|
14/01/2024
|
SUVA
|
2721002055WL029516
|
SUVA
|
00114
|
RSCB0011010
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093375
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
345
|
ARAI
|
RJ-272100205502569400/40-A
(डबरेला)
|
2721002055NRG24130120241581778
|
14/01/2024
|
Ramesvari
|
2721002055WL029520
|
Ramesvari
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093361
|
|
RAMESHWARI W O GIRDH
|
BANK OF BARODA(606985)
|
|
346
|
ARAI
|
RJ-272100205502569400/459
(डबरेला)
|
2721002055NRG24130120241581796
|
14/01/2024
|
bhagchand
|
2721002055WL029520
|
bhagchand
|
00114
|
RSCB0011010
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093391
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
347
|
ARAI
|
RJ-272100205502569400/46
(डबरेला)
|
2721002055NRG24130120241581797
|
14/01/2024
|
Sanvar
|
2721002055WL029520
|
Sanvar
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093407
|
|
SANWRA SO CHAGNA JAT
|
BANK OF BARODA(606985)
|
|
348
|
ARAI
|
RJ-272100205502569400/467-A
(डबरेला)
|
2721002055NRG24130120241581798
|
14/01/2024
|
KAMLA
|
2721002055WL029520
|
KAMLA
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093377
|
|
KAMALA DEVI WO HARI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
ARAI
|
RJ-272100205502569400/474-C
(डबरेला)
|
2721002055NRG24130120241581525
|
14/01/2024
|
ajen
|
2721002055WL029516
|
ajen
|
00114
|
RSCB0011010
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093448
|
|
EJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ARAI
|
RJ-272100205502569400/478-B
(डबरेला)
|
2721002055NRG24130120241581526
|
14/01/2024
|
bebe
|
2721002055WL029516
|
bebe
|
00114
|
RSCB0011010
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093401
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
ARAI
|
RJ-272100205502569400/48-B
(डबरेला)
|
2721002055NRG24130120241581799
|
14/01/2024
|
gulab
|
2721002055WL029520
|
gulab
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093387
|
|
GULAAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ARAI
|
RJ-272100205502569400/482-B
(डबरेला)
|
2721002055NRG24130120241581527
|
14/01/2024
|
shela
|
2721002055WL029516
|
shela
|
00114
|
RSCB0011010
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093359
|
|
SHILA W O RAMESH HAR
|
BANK OF BARODA(606985)
|
|
353
|
ARAI
|
RJ-272100205502569400/484
(डबरेला)
|
2721002055NRG24130120241581801
|
14/01/2024
|
Maya
|
2721002055WL029520
|
Maya
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093379
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
354
|
ARAI
|
RJ-272100205502569400/485-B
(डबरेला)
|
2721002055NRG24130120241581528
|
14/01/2024
|
peram
|
2721002055WL029516
|
peram
|
00114
|
RSCB0011010
|
1640
|
1640
|
Processed
|
14/03/2024
|
|
1788093400
|
|
PREM DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
355
|
ARAI
|
RJ-272100205502569400/495-C
(डबरेला)
|
2721002055NRG24130120241581802
|
14/01/2024
|
manraj
|
2721002055WL029520
|
manraj
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093402
|
|
MANRAJ DEVI WO BANWARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
ARAI
|
RJ-272100205502569400/518-B
(डबरेला)
|
2721002055NRG24130120241581803
|
14/01/2024
|
MAMATA
|
2721002055WL029520
|
MAMATA
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093403
|
|
MAMTA WO MANGAL KUMH
|
BANK OF BARODA(606985)
|
|
357
|
ARAI
|
RJ-272100205502569400/534
(डबरेला)
|
2721002055NRG24130120241581805
|
14/01/2024
|
mamta
|
2721002055WL029520
|
mamta
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093396
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ARAI
|
RJ-272100205502569400/546
(डबरेला)
|
2721002055NRG24130120241581532
|
14/01/2024
|
RAMKANYA
|
2721002055WL029516
|
RAMKANYA
|
00114
|
RSCB0011010
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093398
|
|
RAMKANYA SO LAXMAN G
|
BANK OF BARODA(606985)
|
|
359
|
ARAI
|
RJ-272100205502569400/552
(डबरेला)
|
2721002055NRG24130120241581809
|
14/01/2024
|
soniya
|
2721002055WL029520
|
soniya
|
00114
|
RSCB0011010
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093372
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ARAI
|
RJ-272100205502569400/564
(डबरेला)
|
2721002055NRG24130120241581538
|
14/01/2024
|
mangli devi
|
2721002055WL029516
|
mangli devi
|
00114
|
RSCB0011010
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093365
|
|
MANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ARAI
|
RJ-272100205502569400/569-A
(डबरेला)
|
2721002055NRG24130120241581812
|
14/01/2024
|
sampithe
|
2721002055WL029520
|
sampithe
|
00114
|
RSCB0011010
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093399
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
ARAI
|
RJ-272100205502569400/88
(डबरेला)
|
2721002055NRG24130120241581834
|
14/01/2024
|
amarchand
|
2721002055WL029520
|
amarchand
|
00114
|
RSCB0011010
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093446
|
|
AMARCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141109
|
141109
|
|
|
|
|
|
|
|
|
363
|
ARAI
|
RJ-272100102802499300/624
(गोठियाना)
|
2721001028NRG24130120241583056
|
14/01/2024
|
RAMLAL REGAR
|
2721001028WL029533
|
RAMLAL REGAR
|
00354
|
PUNB0099710
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093356
|
|
RAM LAL RAGER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
364
|
ARAI
|
RJ-272100102802499300/813
(गोठियाना)
|
2721001028NRG24130120241582853
|
14/01/2024
|
NORAT MAL SONI
|
2721001028WL029530
|
NORAT MAL SONI
|
00415
|
SBIN0031109
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093782
|
|
MR NAURAT MAL SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
365
|
ARAI
|
RJ-272100102802499300/898
(गोठियाना)
|
2721001028NRG24130120241582864
|
14/01/2024
|
HANSA DEVI
|
2721001028WL029530
|
HANSA DEVI
|
00415
|
SBIN0031576
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093164
|
|
MISS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
ARAI
|
RJ-272100102802499400/237
(गोठियाना)
|
2721001028NRG24130120241583103
|
14/01/2024
|
KISHAN LAL JAT
|
2721001028WL029534
|
KISHAN LAL JAT
|
00415
|
SBIN0031576
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093797
|
|
MR KISHAN LAL JAT SO RAMRATAN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
367
|
ARAI
|
RJ-272100102802499300/100
(गोठियाना)
|
2721001028NRG24130120241582868
|
14/01/2024
|
BARJI
|
2721001028WL029531
|
BARJI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093631
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
ARAI
|
RJ-272100102802499300/101
(गोठियाना)
|
2721001028NRG24130120241582869
|
14/01/2024
|
BARJI
|
2721001028WL029531
|
BARJI
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788093707
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
369
|
ARAI
|
RJ-272100102802499300/102
(गोठियाना)
|
2721001028NRG24130120241582668
|
14/01/2024
|
SUGNI
|
2721001028WL029529
|
SUGNI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093460
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
370
|
ARAI
|
RJ-272100102802499300/104
(गोठियाना)
|
2721001028NRG24130120241582870
|
14/01/2024
|
LADI
|
2721001028WL029531
|
LADI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093526
|
|
MRS LADIDEVI WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
371
|
ARAI
|
RJ-272100102802499300/108
(गोठियाना)
|
2721001028NRG24130120241582669
|
14/01/2024
|
HAGAMI
|
2721001028WL029529
|
HAGAMI
|
00415
|
SBIN0032019
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093681
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
372
|
ARAI
|
RJ-272100102802499300/109
(गोठियाना)
|
2721001028NRG24130120241582767
|
14/01/2024
|
SUMITRA
|
2721001028WL029530
|
SUMITRA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093712
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ARAI
|
RJ-272100102802499300/110
(गोठियाना)
|
2721001028NRG24130120241582871
|
14/01/2024
|
SEETA
|
2721001028WL029531
|
SEETA
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093695
|
|
MRS SITA DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
ARAI
|
RJ-272100102802499300/112
(गोठियाना)
|
2721001028NRG24130120241582872
|
14/01/2024
|
BILA
|
2721001028WL029531
|
BILA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093691
|
|
MRS BILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
ARAI
|
RJ-272100102802499300/115
(गोठियाना)
|
2721001028NRG24130120241582768
|
14/01/2024
|
SAPYAR
|
2721001028WL029530
|
SAPYAR
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093687
|
|
MRS SUPYAR WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
376
|
ARAI
|
RJ-272100102802499300/116
(गोठियाना)
|
2721001028NRG24130120241582769
|
14/01/2024
|
BIRDICHAND
|
2721001028WL029530
|
BIRDICHAND
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093784
|
|
MR BIRDA SO RAMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
ARAI
|
RJ-272100102802499300/117
(गोठियाना)
|
2721001028NRG24130120241582873
|
14/01/2024
|
SAMOTRA
|
2721001028WL029531
|
SAMOTRA
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788093519
|
|
MRS SUMITRA WO RAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
ARAI
|
RJ-272100102802499300/121
(गोठियाना)
|
2721001028NRG24130120241582670
|
14/01/2024
|
NORAT
|
2721001028WL029529
|
NORAT
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093461
|
|
MR NORAT SO UGMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
ARAI
|
RJ-272100102802499300/123
(गोठियाना)
|
2721001028NRG24130120241582671
|
14/01/2024
|
NATHI
|
2721001028WL029529
|
NATHI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093525
|
|
MRS NATHI DEVI RAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
ARAI
|
RJ-272100102802499300/124
(गोठियाना)
|
2721001028NRG24130120241582874
|
14/01/2024
|
KANKA
|
2721001028WL029531
|
KANKA
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093765
|
|
MRS KANAKA
|
STATE BANK OF INDIA(508548)
|
|
381
|
ARAI
|
RJ-272100102802499300/130
(गोठियाना)
|
2721001028NRG24130120241582875
|
14/01/2024
|
CHHOTU LAL
|
2721001028WL029531
|
CHHOTU LAL
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093496
|
|
MR CHOTU
|
STATE BANK OF INDIA(508548)
|
|
382
|
ARAI
|
RJ-272100102802499300/133
(गोठियाना)
|
2721001028NRG24130120241582673
|
14/01/2024
|
LALI
|
2721001028WL029529
|
LALI
|
00415
|
SBIN0032019
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093586
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
383
|
ARAI
|
RJ-272100102802499300/137
(गोठियाना)
|
2721001028NRG24130120241583048
|
14/01/2024
|
BHAGCHAND
|
2721001028WL029533
|
BHAGCHAND
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093177
|
|
MR BHAG CHAND SO GOPI
|
STATE BANK OF INDIA(508548)
|
|
384
|
ARAI
|
RJ-272100102802499300/138
(गोठियाना)
|
2721001028NRG24130120241582877
|
14/01/2024
|
GOPALI
|
2721001028WL029531
|
GOPALI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093492
|
|
MRS GOPALI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
385
|
ARAI
|
RJ-272100102802499300/139
(गोठियाना)
|
2721001028NRG24130120241582674
|
14/01/2024
|
BIDAM
|
2721001028WL029529
|
BIDAM
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093799
|
|
MR BADAM WO KANA REGAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
ARAI
|
RJ-272100102802499300/143
(गोठियाना)
|
2721001028NRG24130120241582770
|
14/01/2024
|
KAMLA
|
2721001028WL029530
|
KAMLA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093497
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
ARAI
|
RJ-272100102802499300/144
(गोठियाना)
|
2721001028NRG24130120241582675
|
14/01/2024
|
CHHOTI
|
2721001028WL029529
|
CHHOTI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093500
|
|
MR CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
ARAI
|
RJ-272100102802499300/147-A
(गोठियाना)
|
2721001028NRG24130120241582878
|
14/01/2024
|
SUKHPAL
|
2721001028WL029531
|
SUKHPAL
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093476
|
|
MRS SUKHPAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
ARAI
|
RJ-272100102802499300/150
(गोठियाना)
|
2721001028NRG24130120241582676
|
14/01/2024
|
PANI
|
2721001028WL029529
|
PANI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093463
|
|
MRS PANI WO KANA
|
STATE BANK OF INDIA(508548)
|
|
390
|
ARAI
|
RJ-272100102802499300/152
(गोठियाना)
|
2721001028NRG24130120241582879
|
14/01/2024
|
GUMAN
|
2721001028WL029531
|
GUMAN
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093675
|
|
MRS GUMAN DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
ARAI
|
RJ-272100102802499300/153
(गोठियाना)
|
2721001028NRG24130120241582677
|
14/01/2024
|
KAMLA
|
2721001028WL029529
|
KAMLA
|
00415
|
SBIN0032019
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093558
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
ARAI
|
RJ-272100102802499300/158
(गोठियाना)
|
2721001028NRG24130120241582880
|
14/01/2024
|
SANTOK
|
2721001028WL029531
|
SANTOK
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093494
|
|
MRS SANTOK WO CHHAGANA
|
STATE BANK OF INDIA(508548)
|
|
393
|
ARAI
|
RJ-272100102802499300/161
(गोठियाना)
|
2721001028NRG24130120241582881
|
14/01/2024
|
SUMAN
|
2721001028WL029531
|
SUMAN
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093145
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
ARAI
|
RJ-272100102802499300/167
(गोठियाना)
|
2721001028NRG24130120241582882
|
14/01/2024
|
ANOOP
|
2721001028WL029531
|
ANOOP
|
00415
|
SBIN0032019
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788093598
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
ARAI
|
RJ-272100102802499300/169
(गोठियाना)
|
2721001028NRG24130120241582883
|
14/01/2024
|
RAMI
|
2721001028WL029531
|
RAMI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093732
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
ARAI
|
RJ-272100102802499300/171
(गोठियाना)
|
2721001028NRG24130120241582771
|
14/01/2024
|
SITA DEVI
|
2721001028WL029530
|
SITA DEVI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093161
|
|
MRS SITA DEVI WO RAJESH SAIN
|
STATE BANK OF INDIA(508548)
|
|
397
|
ARAI
|
RJ-272100102802499300/175
(गोठियाना)
|
2721001028NRG24130120241582884
|
14/01/2024
|
SHARDA
|
2721001028WL029531
|
SHARDA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093557
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
398
|
ARAI
|
RJ-272100102802499300/176
(गोठियाना)
|
2721001028NRG24130120241582885
|
14/01/2024
|
GULAB
|
2721001028WL029531
|
GULAB
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093478
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
ARAI
|
RJ-272100102802499300/176
(गोठियाना)
|
2721001028NRG24130120241583049
|
14/01/2024
|
SUNITA
|
2721001028WL029533
|
SUNITA
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093627
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
ARAI
|
RJ-272100102802499300/183
(गोठियाना)
|
2721001028NRG24130120241582679
|
14/01/2024
|
BILA
|
2721001028WL029529
|
BILA
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093573
|
|
MRS BILA WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
ARAI
|
RJ-272100102802499300/184
(गोठियाना)
|
2721001028NRG24130120241582772
|
14/01/2024
|
SAHANI
|
2721001028WL029530
|
SAHANI
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093559
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
402
|
ARAI
|
RJ-272100102802499300/186
(गोठियाना)
|
2721001028NRG24130120241582886
|
14/01/2024
|
RADHA
|
2721001028WL029531
|
RADHA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093766
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
ARAI
|
RJ-272100102802499300/187
(गोठियाना)
|
2721001028NRG24130120241582773
|
14/01/2024
|
POOJA KANWAR
|
2721001028WL029530
|
POOJA KANWAR
|
00415
|
SBIN0032019
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788093788
|
|
MR PUJA KANWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
404
|
ARAI
|
RJ-272100102802499300/19
(गोठियाना)
|
2721001028NRG24130120241582680
|
14/01/2024
|
GEETA
|
2721001028WL029529
|
GEETA
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093588
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
405
|
ARAI
|
RJ-272100102802499300/198
(गोठियाना)
|
2721001028NRG24130120241582681
|
14/01/2024
|
BISMILA
|
2721001028WL029529
|
BISMILA
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093704
|
|
MRS BISMILLA
|
STATE BANK OF INDIA(508548)
|
|
406
|
ARAI
|
RJ-272100102802499300/2
(गोठियाना)
|
2721001028NRG24130120241583050
|
14/01/2024
|
GYARSI LAL
|
2721001028WL029533
|
GYARSI LAL
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788093469
|
|
MR GYARSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
407
|
ARAI
|
RJ-272100102802499300/2
(गोठियाना)
|
2721001028NRG24130120241582682
|
14/01/2024
|
MAYA
|
2721001028WL029529
|
MAYA
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093673
|
|
MRS MAYA DEVI WO GYARSHI
|
STATE BANK OF INDIA(508548)
|
|
408
|
ARAI
|
RJ-272100102802499300/203
(गोठियाना)
|
2721001028NRG24130120241582887
|
14/01/2024
|
SANTOSH
|
2721001028WL029531
|
SANTOSH
|
00415
|
SBIN0032019
|
560
|
560
|
Processed
|
14/03/2024
|
|
1788093594
|
|
MRS SANTOSH DEVI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
ARAI
|
RJ-272100102802499300/206
(गोठियाना)
|
2721001028NRG24130120241582888
|
14/01/2024
|
RATNI
|
2721001028WL029531
|
RATNI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093660
|
|
MRS RATANI WO BUDHHA
|
STATE BANK OF INDIA(508548)
|
|
410
|
ARAI
|
RJ-272100102802499300/209
(गोठियाना)
|
2721001028NRG24130120241582683
|
14/01/2024
|
KANI
|
2721001028WL029529
|
KANI
|
00415
|
SBIN0032019
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788093491
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
ARAI
|
RJ-272100102802499300/210
(गोठियाना)
|
2721001028NRG24130120241582889
|
14/01/2024
|
RUKMA
|
2721001028WL029531
|
RUKMA
|
00415
|
SBIN0032019
|
280
|
280
|
Processed
|
14/03/2024
|
|
1788093577
|
|
MR RUKAMA WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
412
|
ARAI
|
RJ-272100102802499300/212
(गोठियाना)
|
2721001028NRG24130120241582684
|
14/01/2024
|
SITA
|
2721001028WL029529
|
SITA
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093183
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
413
|
ARAI
|
RJ-272100102802499300/213
(गोठियाना)
|
2721001028NRG24130120241582685
|
14/01/2024
|
JAGANNATH
|
2721001028WL029529
|
JAGANNATH
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093728
|
|
MR JAGAN NATH REGAR SO KALYAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
ARAI
|
RJ-272100102802499300/214
(गोठियाना)
|
2721001028NRG24130120241582890
|
14/01/2024
|
MUNI
|
2721001028WL029531
|
MUNI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093682
|
|
MRS MUNNI DEVI WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
415
|
ARAI
|
RJ-272100102802499300/216
(गोठियाना)
|
2721001028NRG24130120241582686
|
14/01/2024
|
PANCHI
|
2721001028WL029529
|
PANCHI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093482
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
416
|
ARAI
|
RJ-272100102802499300/217
(गोठियाना)
|
2721001028NRG24130120241582891
|
14/01/2024
|
SHARWANI
|
2721001028WL029531
|
SHARWANI
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093783
|
|
MRS SHRWANI
|
STATE BANK OF INDIA(508548)
|
|
417
|
ARAI
|
RJ-272100102802499300/218
(गोठियाना)
|
2721001028NRG24130120241582687
|
14/01/2024
|
RAMPYARI
|
2721001028WL029529
|
RAMPYARI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093749
|
|
MR RAMAPYARI WO GYARASA
|
STATE BANK OF INDIA(508548)
|
|
418
|
ARAI
|
RJ-272100102802499300/22
(गोठियाना)
|
2721001028NRG24130120241582688
|
14/01/2024
|
TARA
|
2721001028WL029529
|
TARA
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093163
|
|
MRS TARA WO NUKRA
|
STATE BANK OF INDIA(508548)
|
|
419
|
ARAI
|
RJ-272100102802499300/221
(गोठियाना)
|
2721001028NRG24130120241582774
|
14/01/2024
|
PRAHLAD SHRMA
|
2721001028WL029530
|
PRAHLAD SHRMA
|
00415
|
SBIN0032019
|
110
|
110
|
Processed
|
14/03/2024
|
|
1788093552
|
|
MR PRAHLAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
ARAI
|
RJ-272100102802499300/227
(गोठियाना)
|
2721001028NRG24130120241582892
|
14/01/2024
|
NATHI
|
2721001028WL029531
|
NATHI
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788093465
|
|
NATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
ARAI
|
RJ-272100102802499300/228
(गोठियाना)
|
2721001028NRG24130120241582775
|
14/01/2024
|
BARJI
|
2721001028WL029530
|
BARJI
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093178
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
422
|
ARAI
|
RJ-272100102802499300/229
(गोठियाना)
|
2721001028NRG24130120241582689
|
14/01/2024
|
PREAM DEVI
|
2721001028WL029529
|
PREAM DEVI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093629
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
423
|
ARAI
|
RJ-272100102802499300/230
(गोठियाना)
|
2721001028NRG24130120241582893
|
14/01/2024
|
BALI
|
2721001028WL029531
|
BALI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093165
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
424
|
ARAI
|
RJ-272100102802499300/233
(गोठियाना)
|
2721001028NRG24130120241582894
|
14/01/2024
|
RADHA
|
2721001028WL029531
|
RADHA
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788093457
|
|
MRS RADHA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
ARAI
|
RJ-272100102802499300/236
(गोठियाना)
|
2721001028NRG24130120241582895
|
14/01/2024
|
PRABHATI
|
2721001028WL029531
|
PRABHATI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093517
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
ARAI
|
RJ-272100102802499300/237
(गोठियाना)
|
2721001028NRG24130120241582776
|
14/01/2024
|
LALI
|
2721001028WL029530
|
LALI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093470
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARAI
|
RJ-272100102802499300/25
(गोठियाना)
|
2721001028NRG24130120241582896
|
14/01/2024
|
SHIMLA
|
2721001028WL029531
|
SHIMLA
|
00415
|
SBIN0032019
|
280
|
280
|
Processed
|
14/03/2024
|
|
1788093566
|
|
MRS SHIMALA DEVI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARAI
|
RJ-272100102802499300/251
(गोठियाना)
|
2721001028NRG24130120241582897
|
14/01/2024
|
INDIRA
|
2721001028WL029531
|
INDIRA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093464
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
ARAI
|
RJ-272100102802499300/253
(गोठियाना)
|
2721001028NRG24130120241582898
|
14/01/2024
|
PHOOLA
|
2721001028WL029531
|
PHOOLA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093651
|
|
MRS FULA WO PUSA
|
STATE BANK OF INDIA(508548)
|
|
430
|
ARAI
|
RJ-272100102802499300/255
(गोठियाना)
|
2721001028NRG24130120241582899
|
14/01/2024
|
SHANTI
|
2721001028WL029531
|
SHANTI
|
00415
|
SBIN0032019
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788093742
|
|
SHANTI WO HAGAMI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
ARAI
|
RJ-272100102802499300/257
(गोठियाना)
|
2721001028NRG24130120241582777
|
14/01/2024
|
ALOL
|
2721001028WL029530
|
ALOL
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093471
|
|
MRS ALOL WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
432
|
ARAI
|
RJ-272100102802499300/259
(गोठियाना)
|
2721001028NRG24130120241582691
|
14/01/2024
|
GHISI
|
2721001028WL029529
|
GHISI
|
00415
|
SBIN0032019
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788093595
|
|
MRS GHISI DEVI WO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
ARAI
|
RJ-272100102802499300/261
(गोठियाना)
|
2721001028NRG24130120241582778
|
14/01/2024
|
DEEPAK
|
2721001028WL029530
|
DEEPAK
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093508
|
|
MR DEEPAK KHATIK SO RAMLAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
434
|
ARAI
|
RJ-272100102802499300/273
(गोठियाना)
|
2721001028NRG24130120241582780
|
14/01/2024
|
RODI
|
2721001028WL029530
|
RODI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093659
|
|
MRS RODI
|
STATE BANK OF INDIA(508548)
|
|
435
|
ARAI
|
RJ-272100102802499300/275
(गोठियाना)
|
2721001028NRG24130120241582692
|
14/01/2024
|
SHANTI
|
2721001028WL029529
|
SHANTI
|
00415
|
SBIN0032019
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093490
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ARAI
|
RJ-272100102802499300/277
(गोठियाना)
|
2721001028NRG24130120241583051
|
14/01/2024
|
Geeta Kanwar
|
2721001028WL029533
|
Geeta Kanwar
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093168
|
|
MRS GEETA KANWAR WO RAGHAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
ARAI
|
RJ-272100102802499300/279
(गोठियाना)
|
2721001028NRG24130120241582901
|
14/01/2024
|
VIMLA
|
2721001028WL029531
|
VIMLA
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093776
|
|
VIMLA DEVI WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
ARAI
|
RJ-272100102802499300/281
(गोठियाना)
|
2721001028NRG24130120241582781
|
14/01/2024
|
RASAL
|
2721001028WL029530
|
RASAL
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093510
|
|
MR RASAL WO RAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
ARAI
|
RJ-272100102802499300/292
(गोठियाना)
|
2721001028NRG24130120241582782
|
14/01/2024
|
MAINA
|
2721001028WL029530
|
MAINA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093560
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
440
|
ARAI
|
RJ-272100102802499300/293
(गोठियाना)
|
2721001028NRG24130120241582903
|
14/01/2024
|
SHAHIDA
|
2721001028WL029531
|
SHAHIDA
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788093182
|
|
MRS SHAHIDA SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
441
|
ARAI
|
RJ-272100102802499300/295
(गोठियाना)
|
2721001028NRG24130120241582904
|
14/01/2024
|
VIMLA
|
2721001028WL029531
|
VIMLA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093667
|
|
MRS VIMLA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
442
|
ARAI
|
RJ-272100102802499300/296
(गोठियाना)
|
2721001028NRG24130120241582905
|
14/01/2024
|
PRABHATI
|
2721001028WL029531
|
PRABHATI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093612
|
|
MRS PRABHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
ARAI
|
RJ-272100102802499300/30
(गोठियाना)
|
2721001028NRG24130120241582783
|
14/01/2024
|
RAMI
|
2721001028WL029530
|
RAMI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093802
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
ARAI
|
RJ-272100102802499300/301
(गोठियाना)
|
2721001028NRG24130120241582906
|
14/01/2024
|
LALA RAM
|
2721001028WL029531
|
LALA RAM
|
00415
|
SBIN0032019
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788093468
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
ARAI
|
RJ-272100102802499300/302
(गोठियाना)
|
2721001028NRG24130120241582907
|
14/01/2024
|
GHISI
|
2721001028WL029531
|
GHISI
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788093589
|
|
MRS GHISI
|
STATE BANK OF INDIA(508548)
|
|
446
|
ARAI
|
RJ-272100102802499300/303
(गोठियाना)
|
2721001028NRG24130120241582908
|
14/01/2024
|
REKHA
|
2721001028WL029531
|
REKHA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093585
|
|
MRS REKHA WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
447
|
ARAI
|
RJ-272100102802499300/307
(गोठियाना)
|
2721001028NRG24130120241582694
|
14/01/2024
|
PHUTAR
|
2721001028WL029529
|
PHUTAR
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093591
|
|
MRS FUTAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
ARAI
|
RJ-272100102802499300/310
(गोठियाना)
|
2721001028NRG24130120241582784
|
14/01/2024
|
SURGYAN
|
2721001028WL029530
|
SURGYAN
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093639
|
|
SURGYAN WO RAMDHAN B
|
BANK OF BARODA(606985)
|
|
449
|
ARAI
|
RJ-272100102802499300/312
(गोठियाना)
|
2721001028NRG24130120241582785
|
14/01/2024
|
LAXMI
|
2721001028WL029530
|
LAXMI
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093628
|
|
MRS LACHMI
|
STATE BANK OF INDIA(508548)
|
|
450
|
ARAI
|
RJ-272100102802499300/315
(गोठियाना)
|
2721001028NRG24130120241582786
|
14/01/2024
|
RAMKANWARI
|
2721001028WL029530
|
RAMKANWARI
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093467
|
|
MRS RAM KUNWARI
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARAI
|
RJ-272100102802499300/316
(गोठियाना)
|
2721001028NRG24130120241582787
|
14/01/2024
|
BHURI
|
2721001028WL029530
|
BHURI
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093748
|
|
MRS BHURI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
ARAI
|
RJ-272100102802499300/32
(गोठियाना)
|
2721001028NRG24130120241582909
|
14/01/2024
|
GEETA
|
2721001028WL029531
|
GEETA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093462
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
453
|
ARAI
|
RJ-272100102802499300/328
(गोठियाना)
|
2721001028NRG24130120241582788
|
14/01/2024
|
SANTOSH
|
2721001028WL029530
|
SANTOSH
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093690
|
|
MRS SANTOK
|
STATE BANK OF INDIA(508548)
|
|
454
|
ARAI
|
RJ-272100102802499300/331
(गोठियाना)
|
2721001028NRG24130120241582789
|
14/01/2024
|
NYALA
|
2721001028WL029530
|
NYALA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093569
|
|
MR NYALA WO MEDA LAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
ARAI
|
RJ-272100102802499300/334
(गोठियाना)
|
2721001028NRG24130120241582695
|
14/01/2024
|
NERAJ
|
2721001028WL029529
|
NERAJ
|
00415
|
SBIN0032019
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093689
|
|
MRS NERAJ
|
STATE BANK OF INDIA(508548)
|
|
456
|
ARAI
|
RJ-272100102802499300/336
(गोठियाना)
|
2721001028NRG24130120241582790
|
14/01/2024
|
SAROOPI
|
2721001028WL029530
|
SAROOPI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093553
|
|
MRS SARUPI
|
STATE BANK OF INDIA(508548)
|
|
457
|
ARAI
|
RJ-272100102802499300/338
(गोठियाना)
|
2721001028NRG24130120241582791
|
14/01/2024
|
AMRI
|
2721001028WL029530
|
AMRI
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093580
|
|
MRS AMARI WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
458
|
ARAI
|
RJ-272100102802499300/339
(गोठियाना)
|
2721001028NRG24130120241582696
|
14/01/2024
|
KAMLA
|
2721001028WL029529
|
KAMLA
|
00415
|
SBIN0032019
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093473
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
ARAI
|
RJ-272100102802499300/342
(गोठियाना)
|
2721001028NRG24130120241582792
|
14/01/2024
|
GULAB
|
2721001028WL029530
|
GULAB
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093578
|
|
GULAB DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
460
|
ARAI
|
RJ-272100102802499300/345
(गोठियाना)
|
2721001028NRG24130120241582910
|
14/01/2024
|
GANGA
|
2721001028WL029531
|
GANGA
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093688
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
ARAI
|
RJ-272100102802499300/346
(गोठियाना)
|
2721001028NRG24130120241582793
|
14/01/2024
|
SANGEETA
|
2721001028WL029530
|
SANGEETA
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093674
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
ARAI
|
RJ-272100102802499300/35
(गोठियाना)
|
2721001028NRG24130120241582794
|
14/01/2024
|
CHUKA
|
2721001028WL029530
|
CHUKA
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093568
|
|
CHUKA W/O RODU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
ARAI
|
RJ-272100102802499300/35
(गोठियाना)
|
2721001028NRG24130120241582795
|
14/01/2024
|
RODU
|
2721001028WL029530
|
RODU
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093570
|
|
RODU SO HIRA KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
ARAI
|
RJ-272100102802499300/352
(गोठियाना)
|
2721001028NRG24130120241582911
|
14/01/2024
|
SAMPAT
|
2721001028WL029531
|
SAMPAT
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093680
|
|
MRS SAMPATI WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
465
|
ARAI
|
RJ-272100102802499300/354
(गोठियाना)
|
2721001028NRG24130120241582796
|
14/01/2024
|
PREAM
|
2721001028WL029530
|
PREAM
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093635
|
|
MRS PREM DEVI WO MOHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
466
|
ARAI
|
RJ-272100102802499300/356
(गोठियाना)
|
2721001028NRG24130120241582697
|
14/01/2024
|
BISMILA
|
2721001028WL029529
|
BISMILA
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093493
|
|
MRS BISAMILA
|
STATE BANK OF INDIA(508548)
|
|
467
|
ARAI
|
RJ-272100102802499300/36
(गोठियाना)
|
2721001028NRG24130120241582698
|
14/01/2024
|
PARVEEN
|
2721001028WL029529
|
PARVEEN
|
00415
|
SBIN0032019
|
852
|
852
|
Processed
|
14/03/2024
|
|
1788093574
|
|
MRS PARVEEN BANO WO LIYAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
468
|
ARAI
|
RJ-272100102802499300/365
(गोठियाना)
|
2721001028NRG24130120241583052
|
14/01/2024
|
HARJI
|
2721001028WL029533
|
HARJI
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093531
|
|
MR HARJI MALI
|
STATE BANK OF INDIA(508548)
|
|
469
|
ARAI
|
RJ-272100102802499300/366
(गोठियाना)
|
2721001028NRG24130120241582912
|
14/01/2024
|
KAMLA
|
2721001028WL029531
|
KAMLA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093483
|
|
MRS KAMALA WO SUGANA
|
STATE BANK OF INDIA(508548)
|
|
470
|
ARAI
|
RJ-272100102802499300/367
(गोठियाना)
|
2721001028NRG24130120241582797
|
14/01/2024
|
MAINA
|
2721001028WL029530
|
MAINA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093466
|
|
MENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
ARAI
|
RJ-272100102802499300/37
(गोठियाना)
|
2721001028NRG24130120241582798
|
14/01/2024
|
SHAHNAJ
|
2721001028WL029530
|
SHAHNAJ
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093579
|
|
MRS SHAHNAJ WO TAJ MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
472
|
ARAI
|
RJ-272100102802499300/374
(गोठियाना)
|
2721001028NRG24130120241582799
|
14/01/2024
|
AYODHYA
|
2721001028WL029530
|
AYODHYA
|
00415
|
SBIN0032019
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788093744
|
|
MRS AYODHYA WO RAMEHSWAR
|
STATE BANK OF INDIA(508548)
|
|
473
|
ARAI
|
RJ-272100102802499300/377
(गोठियाना)
|
2721001028NRG24130120241582913
|
14/01/2024
|
SOHANI
|
2721001028WL029531
|
SOHANI
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788093632
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
474
|
ARAI
|
RJ-272100102802499300/379
(गोठियाना)
|
2721001028NRG24130120241582800
|
14/01/2024
|
LALI
|
2721001028WL029530
|
LALI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093633
|
|
MR BANSI REGAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
ARAI
|
RJ-272100102802499300/38
(गोठियाना)
|
2721001028NRG24130120241582699
|
14/01/2024
|
NARBADA
|
2721001028WL029529
|
NARBADA
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093747
|
|
MR NARBADA WO BALU
|
STATE BANK OF INDIA(508548)
|
|
476
|
ARAI
|
RJ-272100102802499300/381
(गोठियाना)
|
2721001028NRG24130120241582801
|
14/01/2024
|
HARJU
|
2721001028WL029530
|
HARJU
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093175
|
|
MRS HARAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
ARAI
|
RJ-272100102802499300/383
(गोठियाना)
|
2721001028NRG24130120241582914
|
14/01/2024
|
KAMLA
|
2721001028WL029531
|
KAMLA
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093790
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
478
|
ARAI
|
RJ-272100102802499300/389
(गोठियाना)
|
2721001028NRG24130120241582802
|
14/01/2024
|
DURGA
|
2721001028WL029530
|
DURGA
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093162
|
|
MRS DURGA WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
479
|
ARAI
|
RJ-272100102802499300/39
(गोठियाना)
|
2721001028NRG24130120241582915
|
14/01/2024
|
NATHI
|
2721001028WL029531
|
NATHI
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093636
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
ARAI
|
RJ-272100102802499300/390
(गोठियाना)
|
2721001028NRG24130120241582700
|
14/01/2024
|
BODI
|
2721001028WL029529
|
BODI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093481
|
|
MRS BODI
|
STATE BANK OF INDIA(508548)
|
|
481
|
ARAI
|
RJ-272100102802499300/390
(गोठियाना)
|
2721001028NRG24130120241582803
|
14/01/2024
|
GANPAT
|
2721001028WL029530
|
GANPAT
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093787
|
|
MR GANAPAT SO BALU
|
STATE BANK OF INDIA(508548)
|
|
482
|
ARAI
|
RJ-272100102802499300/392
(गोठियाना)
|
2721001028NRG24130120241582804
|
14/01/2024
|
ROOPA
|
2721001028WL029530
|
ROOPA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093564
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
ARAI
|
RJ-272100102802499300/393
(गोठियाना)
|
2721001028NRG24130120241582805
|
14/01/2024
|
PREAM DEVI
|
2721001028WL029530
|
PREAM DEVI
|
00415
|
SBIN0032019
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788093643
|
|
MRS PREM DEVI W O BRIJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
484
|
ARAI
|
RJ-272100102802499300/394
(गोठियाना)
|
2721001028NRG24130120241582806
|
14/01/2024
|
RITU
|
2721001028WL029530
|
RITU
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093154
|
|
MRS REETU WO NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
485
|
ARAI
|
RJ-272100102802499300/40
(गोठियाना)
|
2721001028NRG24130120241582701
|
14/01/2024
|
RAM LAL
|
2721001028WL029529
|
RAM LAL
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093504
|
|
MR RAM LAL SO PANCHU
|
STATE BANK OF INDIA(508548)
|
|
486
|
ARAI
|
RJ-272100102802499300/401
(गोठियाना)
|
2721001028NRG24130120241582916
|
14/01/2024
|
JANNAT
|
2721001028WL029531
|
JANNAT
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093575
|
|
MR JANNAT WO ALI MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
487
|
ARAI
|
RJ-272100102802499300/402
(गोठियाना)
|
2721001028NRG24130120241582917
|
14/01/2024
|
MANBHAR
|
2721001028WL029531
|
MANBHAR
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093630
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
ARAI
|
RJ-272100102802499300/403
(गोठियाना)
|
2721001028NRG24130120241582702
|
14/01/2024
|
FARIDA BEGAM
|
2721001028WL029529
|
FARIDA BEGAM
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093683
|
|
MRS FARIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
ARAI
|
RJ-272100102802499300/41
(गोठियाना)
|
2721001028NRG24130120241582703
|
14/01/2024
|
GULSHAN
|
2721001028WL029529
|
GULSHAN
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093456
|
|
GULSHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
ARAI
|
RJ-272100102802499300/414
(गोठियाना)
|
2721001028NRG24130120241582918
|
14/01/2024
|
PARWATI
|
2721001028WL029531
|
PARWATI
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093524
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
ARAI
|
RJ-272100102802499300/416
(गोठियाना)
|
2721001028NRG24130120241582919
|
14/01/2024
|
MAYA
|
2721001028WL029531
|
MAYA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093773
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
492
|
ARAI
|
RJ-272100102802499300/42
(गोठियाना)
|
2721001028NRG24130120241582920
|
14/01/2024
|
INDIRA
|
2721001028WL029531
|
INDIRA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093174
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
493
|
ARAI
|
RJ-272100102802499300/428
(गोठियाना)
|
2721001028NRG24130120241582807
|
14/01/2024
|
KAMLESH
|
2721001028WL029530
|
KAMLESH
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093576
|
|
MRS KAMLESH DEVI WO SURAJ
|
STATE BANK OF INDIA(508548)
|
|
494
|
ARAI
|
RJ-272100102802499300/430
(गोठियाना)
|
2721001028NRG24130120241582921
|
14/01/2024
|
LADA
|
2721001028WL029531
|
LADA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093613
|
|
MRS LADA WO RAMSHARWUP
|
STATE BANK OF INDIA(508548)
|
|
495
|
ARAI
|
RJ-272100102802499300/434
(गोठियाना)
|
2721001028NRG24130120241582808
|
14/01/2024
|
SEETA
|
2721001028WL029530
|
SEETA
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093597
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
ARAI
|
RJ-272100102802499300/436
(गोठियाना)
|
2721001028NRG24130120241582922
|
14/01/2024
|
PARVATI
|
2721001028WL029531
|
PARVATI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093498
|
|
MRS PARVTI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
497
|
ARAI
|
RJ-272100102802499300/438
(गोठियाना)
|
2721001028NRG24130120241582809
|
14/01/2024
|
INDRA
|
2721001028WL029530
|
INDRA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093484
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
498
|
ARAI
|
RJ-272100102802499300/442
(गोठियाना)
|
2721001028NRG24130120241582810
|
14/01/2024
|
LILA DEVI
|
2721001028WL029530
|
LILA DEVI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093171
|
|
MRS LILA DEVI WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
499
|
ARAI
|
RJ-272100102802499300/449-A
(गोठियाना)
|
2721001028NRG24130120241582923
|
14/01/2024
|
Kailash Kanwar
|
2721001028WL029531
|
Kailash Kanwar
|
00415
|
SBIN0032019
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788093806
|
|
MRS KAILASH KANWAR WO AJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
ARAI
|
RJ-272100102802499300/452
(गोठियाना)
|
2721001028NRG24130120241582812
|
14/01/2024
|
NANDU
|
2721001028WL029530
|
NANDU
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093487
|
|
MRS NANDU DEVI WO RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
ARAI
|
RJ-272100102802499300/459
(गोठियाना)
|
2721001028NRG24130120241582813
|
14/01/2024
|
GULAB
|
2721001028WL029530
|
GULAB
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093693
|
|
MRS GULABI DEVI WO SHYOJI LAL
|
STATE BANK OF INDIA(508548)
|
|
502
|
ARAI
|
RJ-272100102802499300/463
(गोठियाना)
|
2721001028NRG24130120241582705
|
14/01/2024
|
ARJUN
|
2721001028WL029529
|
ARJUN
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093741
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
503
|
ARAI
|
RJ-272100102802499300/465
(गोठियाना)
|
2721001028NRG24130120241582814
|
14/01/2024
|
GEETA
|
2721001028WL029530
|
GEETA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093521
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
504
|
ARAI
|
RJ-272100102802499300/475
(गोठियाना)
|
2721001028NRG24130120241582925
|
14/01/2024
|
MANJU
|
2721001028WL029531
|
MANJU
|
00415
|
SBIN0032019
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788093640
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
505
|
ARAI
|
RJ-272100102802499300/477
(गोठियाना)
|
2721001028NRG24130120241582815
|
14/01/2024
|
BISHNU
|
2721001028WL029530
|
BISHNU
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093590
|
|
MRS BISHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
ARAI
|
RJ-272100102802499300/479
(गोठियाना)
|
2721001028NRG24130120241582816
|
14/01/2024
|
MAYA
|
2721001028WL029530
|
MAYA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093903
|
|
MISS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
507
|
ARAI
|
RJ-272100102802499300/48
(गोठियाना)
|
2721001028NRG24130120241582817
|
14/01/2024
|
PANCHI
|
2721001028WL029530
|
PANCHI
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093649
|
|
MRS PANCHI WO HUKAMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
ARAI
|
RJ-272100102802499300/480
(गोठियाना)
|
2721001028NRG24130120241582926
|
14/01/2024
|
SAPYAR
|
2721001028WL029531
|
SAPYAR
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093571
|
|
MRS SUPYAR WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
509
|
ARAI
|
RJ-272100102802499300/482
(गोठियाना)
|
2721001028NRG24130120241582818
|
14/01/2024
|
GYANA
|
2721001028WL029530
|
GYANA
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093624
|
|
MR GYANA WO GIGRAJ
|
STATE BANK OF INDIA(508548)
|
|
510
|
ARAI
|
RJ-272100102802499300/483
(गोठियाना)
|
2721001028NRG24130120241582927
|
14/01/2024
|
TARA
|
2721001028WL029531
|
TARA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093638
|
|
MRS TARA DEVI WO SHAITAN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
511
|
ARAI
|
RJ-272100102802499300/486
(गोठियाना)
|
2721001028NRG24130120241582928
|
14/01/2024
|
ANOOP
|
2721001028WL029531
|
ANOOP
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788093562
|
|
MRS ANOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
ARAI
|
RJ-272100102802499300/489
(गोठियाना)
|
2721001028NRG24130120241582929
|
14/01/2024
|
MAYA
|
2721001028WL029531
|
MAYA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093642
|
|
MRS MAYA WO PEMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
ARAI
|
RJ-272100102802499300/49
(गोठियाना)
|
2721001028NRG24130120241582706
|
14/01/2024
|
MERA
|
2721001028WL029529
|
MERA
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093518
|
|
MRS MIRA DEVI WO BANSHI
|
STATE BANK OF INDIA(508548)
|
|
514
|
ARAI
|
RJ-272100102802499300/492
(गोठियाना)
|
2721001028NRG24130120241582819
|
14/01/2024
|
SURGYAN
|
2721001028WL029530
|
SURGYAN
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093730
|
|
MRS SURGYAN WO GOPI
|
STATE BANK OF INDIA(508548)
|
|
515
|
ARAI
|
RJ-272100102802499300/494-A
(गोठियाना)
|
2721001028NRG24130120241582707
|
14/01/2024
|
Prabhu Lal
|
2721001028WL029529
|
Prabhu Lal
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093759
|
|
MR PRABHU LAL REGAR SO GYARSHI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
ARAI
|
RJ-272100102802499300/5
(गोठियाना)
|
2721001028NRG24130120241582930
|
14/01/2024
|
RAMDEV
|
2721001028WL029531
|
RAMDEV
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093499
|
|
RAMDEV
|
BANK OF BARODA(606985)
|
|
517
|
ARAI
|
RJ-272100102802499300/50
(गोठियाना)
|
2721001028NRG24130120241582820
|
14/01/2024
|
SUMITRA
|
2721001028WL029530
|
SUMITRA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093708
|
|
MRS SUMITRA WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
518
|
ARAI
|
RJ-272100102802499300/503
(गोठियाना)
|
2721001028NRG24130120241583054
|
14/01/2024
|
KALI
|
2721001028WL029533
|
KALI
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093583
|
|
MRS KALI WO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
519
|
ARAI
|
RJ-272100102802499300/503
(गोठियाना)
|
2721001028NRG24130120241583053
|
14/01/2024
|
PRADHAN
|
2721001028WL029533
|
PRADHAN
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093530
|
|
MR PRADHAN KUMHAR SO GOPAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
520
|
ARAI
|
RJ-272100102802499300/504
(गोठियाना)
|
2721001028NRG24130120241582931
|
14/01/2024
|
GYARSI
|
2721001028WL029531
|
GYARSI
|
00415
|
SBIN0032019
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788093650
|
|
MRS GYRASI WO DHARMA RAJ
|
STATE BANK OF INDIA(508548)
|
|
521
|
ARAI
|
RJ-272100102802499300/507
(गोठियाना)
|
2721001028NRG24130120241582708
|
14/01/2024
|
MANRAJ
|
2721001028WL029529
|
MANRAJ
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093625
|
|
MRS MANDRAJ
|
STATE BANK OF INDIA(508548)
|
|
522
|
ARAI
|
RJ-272100102802499300/513
(गोठियाना)
|
2721001028NRG24130120241582709
|
14/01/2024
|
AJIJAN
|
2721001028WL029529
|
AJIJAN
|
00415
|
SBIN0032019
|
142
|
142
|
Processed
|
14/03/2024
|
|
1788093556
|
|
MRS AJIJAN WO PHARUKH
|
STATE BANK OF INDIA(508548)
|
|
523
|
ARAI
|
RJ-272100102802499300/514
(गोठियाना)
|
2721001028NRG24130120241582932
|
14/01/2024
|
MAINA
|
2721001028WL029531
|
MAINA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093527
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
ARAI
|
RJ-272100102802499300/515
(गोठियाना)
|
2721001028NRG24130120241582933
|
14/01/2024
|
NARAJ
|
2721001028WL029531
|
NARAJ
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093146
|
|
MRS NARAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
ARAI
|
RJ-272100102802499300/518
(गोठियाना)
|
2721001028NRG24130120241582934
|
14/01/2024
|
SUSHILA
|
2721001028WL029531
|
SUSHILA
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788093572
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
526
|
ARAI
|
RJ-272100102802499300/522
(गोठियाना)
|
2721001028NRG24130120241582935
|
14/01/2024
|
CHHOTI
|
2721001028WL029531
|
CHHOTI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093733
|
|
MR CHHOTI WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
527
|
ARAI
|
RJ-272100102802499300/526
(गोठियाना)
|
2721001028NRG24130120241582710
|
14/01/2024
|
LALI
|
2721001028WL029529
|
LALI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093563
|
|
MRS LALI DEVI WO MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARAI
|
RJ-272100102802499300/527
(गोठियाना)
|
2721001028NRG24130120241582822
|
14/01/2024
|
NANDU
|
2721001028WL029530
|
NANDU
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093582
|
|
MRS NANDU NANDU
|
STATE BANK OF INDIA(508548)
|
|
529
|
ARAI
|
RJ-272100102802499300/543
(गोठियाना)
|
2721001028NRG24130120241582936
|
14/01/2024
|
HANSA
|
2721001028WL029531
|
HANSA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093514
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
530
|
ARAI
|
RJ-272100102802499300/545
(गोठियाना)
|
2721001028NRG24130120241582823
|
14/01/2024
|
MAHAVEER
|
2721001028WL029530
|
MAHAVEER
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093737
|
|
MR MAHAVEER SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
531
|
ARAI
|
RJ-272100102802499300/548
(गोठियाना)
|
2721001028NRG24130120241582824
|
14/01/2024
|
MANGI
|
2721001028WL029530
|
MANGI
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093459
|
|
MRS MANGI
|
STATE BANK OF INDIA(508548)
|
|
532
|
ARAI
|
RJ-272100102802499300/554
(गोठियाना)
|
2721001028NRG24130120241583055
|
14/01/2024
|
Prameshwari
|
2721001028WL029533
|
Prameshwari
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093172
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
ARAI
|
RJ-272100102802499300/555
(गोठियाना)
|
2721001028NRG24130120241582711
|
14/01/2024
|
GOPAL
|
2721001028WL029529
|
GOPAL
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093735
|
|
MR GOPAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
534
|
ARAI
|
RJ-272100102802499300/556
(गोठियाना)
|
2721001028NRG24130120241582937
|
14/01/2024
|
LALI
|
2721001028WL029531
|
LALI
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093474
|
|
MRS LALI WO RUDHA
|
STATE BANK OF INDIA(508548)
|
|
535
|
ARAI
|
RJ-272100102802499300/57
(गोठियाना)
|
2721001028NRG24130120241582712
|
14/01/2024
|
NORTI
|
2721001028WL029529
|
NORTI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093512
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
536
|
ARAI
|
RJ-272100102802499300/58
(गोठियाना)
|
2721001028NRG24130120241582713
|
14/01/2024
|
KANTA
|
2721001028WL029529
|
KANTA
|
00415
|
SBIN0032019
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093455
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
537
|
ARAI
|
RJ-272100102802499300/581
(गोठियाना)
|
2721001028NRG24130120241582826
|
14/01/2024
|
KAILASH
|
2721001028WL029530
|
KAILASH
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093746
|
|
MR KAILASH SO HIRA
|
STATE BANK OF INDIA(508548)
|
|
538
|
ARAI
|
RJ-272100102802499300/583
(गोठियाना)
|
2721001028NRG24130120241582827
|
14/01/2024
|
SAMPAT
|
2721001028WL029530
|
SAMPAT
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093173
|
|
MRS SAMPAT WO HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARAI
|
RJ-272100102802499300/585
(गोठियाना)
|
2721001028NRG24130120241582828
|
14/01/2024
|
MEERA
|
2721001028WL029530
|
MEERA
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093761
|
|
MRS MEERA WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
540
|
ARAI
|
RJ-272100102802499300/591
(गोठियाना)
|
2721001028NRG24130120241582829
|
14/01/2024
|
Manbhar devi
|
2721001028WL029530
|
Manbhar devi
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093160
|
|
MRS MANBHAR WO RUPARAM
|
STATE BANK OF INDIA(508548)
|
|
541
|
ARAI
|
RJ-272100102802499300/597
(गोठियाना)
|
2721001028NRG24130120241582714
|
14/01/2024
|
PARVATI
|
2721001028WL029529
|
PARVATI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093743
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARAI
|
RJ-272100102802499300/60
(गोठियाना)
|
2721001028NRG24130120241582715
|
14/01/2024
|
SHANTI
|
2721001028WL029529
|
SHANTI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093479
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
543
|
ARAI
|
RJ-272100102802499300/601
(गोठियाना)
|
2721001028NRG24130120241582939
|
14/01/2024
|
SUMITRA
|
2721001028WL029531
|
SUMITRA
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093458
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
544
|
ARAI
|
RJ-272100102802499300/604
(गोठियाना)
|
2721001028NRG24130120241582940
|
14/01/2024
|
Shanti
|
2721001028WL029531
|
Shanti
|
00415
|
SBIN0032019
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788093155
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
ARAI
|
RJ-272100102802499300/618
(गोठियाना)
|
2721001028NRG24130120241582941
|
14/01/2024
|
SONI
|
2721001028WL029531
|
SONI
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788093686
|
|
MRS SONI WO RODU
|
STATE BANK OF INDIA(508548)
|
|
546
|
ARAI
|
RJ-272100102802499300/626
(गोठियाना)
|
2721001028NRG24130120241582830
|
14/01/2024
|
SAMPAT
|
2721001028WL029530
|
SAMPAT
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093596
|
|
MRS SAMPAT WO MANA
|
STATE BANK OF INDIA(508548)
|
|
547
|
ARAI
|
RJ-272100102802499300/627
(गोठियाना)
|
2721001028NRG24130120241582942
|
14/01/2024
|
RUKMA
|
2721001028WL029531
|
RUKMA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093520
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
548
|
ARAI
|
RJ-272100102802499300/629
(गोठियाना)
|
2721001028NRG24130120241582831
|
14/01/2024
|
MANJU
|
2721001028WL029530
|
MANJU
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093147
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
549
|
ARAI
|
RJ-272100102802499300/63
(गोठियाना)
|
2721001028NRG24130120241582943
|
14/01/2024
|
CHHOTI
|
2721001028WL029531
|
CHHOTI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093593
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARAI
|
RJ-272100102802499300/631
(गोठियाना)
|
2721001028NRG24130120241582717
|
14/01/2024
|
ANNU
|
2721001028WL029529
|
ANNU
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093513
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
ARAI
|
RJ-272100102802499300/636
(गोठियाना)
|
2721001028NRG24130120241582944
|
14/01/2024
|
SHARDA
|
2721001028WL029531
|
SHARDA
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093179
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
ARAI
|
RJ-272100102802499300/638
(गोठियाना)
|
2721001028NRG24130120241582945
|
14/01/2024
|
MADHU
|
2721001028WL029531
|
MADHU
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093648
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARAI
|
RJ-272100102802499300/64
(गोठियाना)
|
2721001028NRG24130120241583058
|
14/01/2024
|
GOMAN
|
2721001028WL029533
|
GOMAN
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093734
|
|
MR GOMAN WO RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
ARAI
|
RJ-272100102802499300/64
(गोठियाना)
|
2721001028NRG24130120241583057
|
14/01/2024
|
RAYMAL
|
2721001028WL029533
|
RAYMAL
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093528
|
|
MR RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
ARAI
|
RJ-272100102802499300/644
(गोठियाना)
|
2721001028NRG24130120241582946
|
14/01/2024
|
MANBHAR
|
2721001028WL029531
|
MANBHAR
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093581
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
ARAI
|
RJ-272100102802499300/645
(गोठियाना)
|
2721001028NRG24130120241582832
|
14/01/2024
|
SHARDA
|
2721001028WL029530
|
SHARDA
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093507
|
|
SHARDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
ARAI
|
RJ-272100102802499300/648
(गोठियाना)
|
2721001028NRG24130120241582719
|
14/01/2024
|
SUSHILA
|
2721001028WL029529
|
SUSHILA
|
00415
|
SBIN0032019
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788093679
|
|
MR SUSHILA KHATIK WO GOPAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
558
|
ARAI
|
RJ-272100102802499300/653
(गोठियाना)
|
2721001028NRG24130120241582833
|
14/01/2024
|
RAJU
|
2721001028WL029530
|
RAJU
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093554
|
|
MR RAJU DEVI WO RAKESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
559
|
ARAI
|
RJ-272100102802499300/655
(गोठियाना)
|
2721001028NRG24130120241582720
|
14/01/2024
|
LALI
|
2721001028WL029529
|
LALI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093692
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
560
|
ARAI
|
RJ-272100102802499300/663
(गोठियाना)
|
2721001028NRG24130120241582947
|
14/01/2024
|
GEETA
|
2721001028WL029531
|
GEETA
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093750
|
|
MR GITA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
561
|
ARAI
|
RJ-272100102802499300/666
(गोठियाना)
|
2721001028NRG24130120241582834
|
14/01/2024
|
PARSI
|
2721001028WL029530
|
PARSI
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093798
|
|
PARSHI W/O POLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
ARAI
|
RJ-272100102802499300/667
(गोठियाना)
|
2721001028NRG24130120241582835
|
14/01/2024
|
KALI
|
2721001028WL029530
|
KALI
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093584
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
563
|
ARAI
|
RJ-272100102802499300/669
(गोठियाना)
|
2721001028NRG24130120241582948
|
14/01/2024
|
NARAJ
|
2721001028WL029531
|
NARAJ
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093634
|
|
MRS NARAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
564
|
ARAI
|
RJ-272100102802499300/671
(गोठियाना)
|
2721001028NRG24130120241582721
|
14/01/2024
|
GHISI
|
2721001028WL029529
|
GHISI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093523
|
|
MRS GHISI DEVI WO JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
565
|
ARAI
|
RJ-272100102802499300/673
(गोठियाना)
|
2721001028NRG24130120241582949
|
14/01/2024
|
KOMAL
|
2721001028WL029531
|
KOMAL
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788093516
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
ARAI
|
RJ-272100102802499300/675
(गोठियाना)
|
2721001028NRG24130120241582950
|
14/01/2024
|
REENA
|
2721001028WL029531
|
REENA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093533
|
|
MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
567
|
ARAI
|
RJ-272100102802499300/676
(गोठियाना)
|
2721001028NRG24130120241582836
|
14/01/2024
|
GHAMLA
|
2721001028WL029530
|
GHAMLA
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093587
|
|
MRS GHAMLA DEVI WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
ARAI
|
RJ-272100102802499300/680
(गोठियाना)
|
2721001028NRG24130120241582951
|
14/01/2024
|
KIRAN
|
2721001028WL029531
|
KIRAN
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093700
|
|
MRS KIRAN DEVI WO GOMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
ARAI
|
RJ-272100102802499300/684
(गोठियाना)
|
2721001028NRG24130120241582837
|
14/01/2024
|
CHAND DEVI
|
2721001028WL029530
|
CHAND DEVI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093661
|
|
MR CHAND WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
ARAI
|
RJ-272100102802499300/689
(गोठियाना)
|
2721001028NRG24130120241582838
|
14/01/2024
|
CHHOTI
|
2721001028WL029530
|
CHHOTI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093709
|
|
MR CHHOTI WO UMARAV
|
STATE BANK OF INDIA(508548)
|
|
571
|
ARAI
|
RJ-272100102802499300/695
(गोठियाना)
|
2721001028NRG24130120241582952
|
14/01/2024
|
GHISI
|
2721001028WL029531
|
GHISI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093506
|
|
MR GHISI DEVI WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
572
|
ARAI
|
RJ-272100102802499300/698
(गोठियाना)
|
2721001028NRG24130120241582953
|
14/01/2024
|
KANCHAN
|
2721001028WL029531
|
KANCHAN
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093694
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
573
|
ARAI
|
RJ-272100102802499300/699
(गोठियाना)
|
2721001028NRG24130120241582954
|
14/01/2024
|
CHANTA
|
2721001028WL029531
|
CHANTA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093486
|
|
MR CHANTA WO GHISA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
ARAI
|
RJ-272100102802499300/701
(गोठियाना)
|
2721001028NRG24130120241583059
|
14/01/2024
|
JETHMAL
|
2721001028WL029533
|
JETHMAL
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093515
|
|
MR JETHMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
575
|
ARAI
|
RJ-272100102802499300/702
(गोठियाना)
|
2721001028NRG24130120241582955
|
14/01/2024
|
BALABAKSH
|
2721001028WL029531
|
BALABAKSH
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093736
|
|
MR BALABAKSH
|
STATE BANK OF INDIA(508548)
|
|
576
|
ARAI
|
RJ-272100102802499300/704
(गोठियाना)
|
2721001028NRG24130120241582839
|
14/01/2024
|
SANTRA
|
2721001028WL029530
|
SANTRA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093511
|
|
MRS SANTRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
577
|
ARAI
|
RJ-272100102802499300/706
(गोठियाना)
|
2721001028NRG24130120241582723
|
14/01/2024
|
SONYA
|
2721001028WL029529
|
SONYA
|
00415
|
SBIN0032019
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093565
|
|
MRS SONYA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
578
|
ARAI
|
RJ-272100102802499300/708
(गोठियाना)
|
2721001028NRG24130120241582956
|
14/01/2024
|
SONU
|
2721001028WL029531
|
SONU
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093789
|
|
MRS SONU DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
579
|
ARAI
|
RJ-272100102802499300/71
(गोठियाना)
|
2721001028NRG24130120241582724
|
14/01/2024
|
PREAM
|
2721001028WL029529
|
PREAM
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093522
|
|
MRS PREM WO BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
580
|
ARAI
|
RJ-272100102802499300/714
(गोठियाना)
|
2721001028NRG24130120241582957
|
14/01/2024
|
LEELA
|
2721001028WL029531
|
LEELA
|
00415
|
SBIN0032019
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788093705
|
|
MRS LILA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
581
|
ARAI
|
RJ-272100102802499300/716
(गोठियाना)
|
2721001028NRG24130120241582958
|
14/01/2024
|
KOSHALYA
|
2721001028WL029531
|
KOSHALYA
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788093901
|
|
MS KOSHLYA KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
582
|
ARAI
|
RJ-272100102802499300/719
(गोठियाना)
|
2721001028NRG24130120241582959
|
14/01/2024
|
SUNITA
|
2721001028WL029531
|
SUNITA
|
00415
|
SBIN0032019
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788093626
|
|
MRS SUNITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
ARAI
|
RJ-272100102802499300/72
(गोठियाना)
|
2721001028NRG24130120241582960
|
14/01/2024
|
KOSHALYA
|
2721001028WL029531
|
KOSHALYA
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093561
|
|
MRS KAUSHALYA DEVI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
584
|
ARAI
|
RJ-272100102802499300/721
(गोठियाना)
|
2721001028NRG24130120241582725
|
14/01/2024
|
RAMESH
|
2721001028WL029529
|
RAMESH
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093710
|
|
MR RAMESH CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
585
|
ARAI
|
RJ-272100102802499300/724
(गोठियाना)
|
2721001028NRG24130120241582961
|
14/01/2024
|
MEERA
|
2721001028WL029531
|
MEERA
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788093555
|
|
MR MEERA WO OM PRAKASH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
586
|
ARAI
|
RJ-272100102802499300/727
(गोठियाना)
|
2721001028NRG24130120241583060
|
14/01/2024
|
RAKESH
|
2721001028WL029533
|
RAKESH
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093169
|
|
RAKESH RAGER
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
ARAI
|
RJ-272100102802499300/729
(गोठियाना)
|
2721001028NRG24130120241582962
|
14/01/2024
|
BADAM
|
2721001028WL029531
|
BADAM
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093641
|
|
BADAMI W/O RADHAKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
ARAI
|
RJ-272100102802499300/73
(गोठियाना)
|
2721001028NRG24130120241582963
|
14/01/2024
|
SUGNA
|
2721001028WL029531
|
SUGNA
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788093696
|
|
MR SUGANI WO LALARAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
ARAI
|
RJ-272100102802499300/735
(गोठियाना)
|
2721001028NRG24130120241582840
|
14/01/2024
|
LILA
|
2721001028WL029530
|
LILA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093699
|
|
MR LEELA WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
ARAI
|
RJ-272100102802499300/736
(गोठियाना)
|
2721001028NRG24130120241582726
|
14/01/2024
|
MANJU
|
2721001028WL029529
|
MANJU
|
00415
|
SBIN0032019
|
994
|
994
|
Processed
|
14/03/2024
|
|
1788093800
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
591
|
ARAI
|
RJ-272100102802499300/745
(गोठियाना)
|
2721001028NRG24130120241582841
|
14/01/2024
|
KANCHAN
|
2721001028WL029530
|
KANCHAN
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093703
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
ARAI
|
RJ-272100102802499300/75
(गोठियाना)
|
2721001028NRG24130120241582842
|
14/01/2024
|
PANI
|
2721001028WL029530
|
PANI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093637
|
|
MRS PANI
|
STATE BANK OF INDIA(508548)
|
|
593
|
ARAI
|
RJ-272100102802499300/753
(गोठियाना)
|
2721001028NRG24130120241582843
|
14/01/2024
|
KALI
|
2721001028WL029530
|
KALI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093706
|
|
MRS KALI DEVI WO MOOLCHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
ARAI
|
RJ-272100102802499300/754
(गोठियाना)
|
2721001028NRG24130120241582964
|
14/01/2024
|
PAPUDI
|
2721001028WL029531
|
PAPUDI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093480
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
595
|
ARAI
|
RJ-272100102802499300/756
(गोठियाना)
|
2721001028NRG24130120241582844
|
14/01/2024
|
RAMKANYA
|
2721001028WL029530
|
RAMKANYA
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093805
|
|
MRS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARAI
|
RJ-272100102802499300/757
(गोठियाना)
|
2721001028NRG24130120241582727
|
14/01/2024
|
MAMTA
|
2721001028WL029529
|
MAMTA
|
00415
|
SBIN0032019
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093698
|
|
MR MAMTA DEVI WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
597
|
ARAI
|
RJ-272100102802499300/763
(गोठियाना)
|
2721001028NRG24130120241582965
|
14/01/2024
|
LILA DEVI
|
2721001028WL029531
|
LILA DEVI
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788093488
|
|
MRS LALI WO SITARAM DHOLI
|
STATE BANK OF INDIA(508548)
|
|
598
|
ARAI
|
RJ-272100102802499300/765
(गोठियाना)
|
2721001028NRG24130120241582966
|
14/01/2024
|
ANJU
|
2721001028WL029531
|
ANJU
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093697
|
|
MRS ANJU WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
599
|
ARAI
|
RJ-272100102802499300/768
(गोठियाना)
|
2721001028NRG24130120241582728
|
14/01/2024
|
GYARSI
|
2721001028WL029529
|
GYARSI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093745
|
|
MRS GYARSI DEVI WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
600
|
ARAI
|
RJ-272100102802499300/77
(गोठियाना)
|
2721001028NRG24130120241582967
|
14/01/2024
|
SHANTI
|
2721001028WL029531
|
SHANTI
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788093472
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
601
|
ARAI
|
RJ-272100102802499300/773
(गोठियाना)
|
2721001028NRG24130120241582968
|
14/01/2024
|
NAGINA
|
2721001028WL029531
|
NAGINA
|
00415
|
SBIN0032019
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788093181
|
|
MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
602
|
ARAI
|
RJ-272100102802499300/776
(गोठियाना)
|
2721001028NRG24130120241582729
|
14/01/2024
|
BADAMI
|
2721001028WL029529
|
BADAMI
|
00415
|
SBIN0032019
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093729
|
|
MRS BADAMI WO PANCHU
|
STATE BANK OF INDIA(508548)
|
|
603
|
ARAI
|
RJ-272100102802499300/777
(गोठियाना)
|
2721001028NRG24130120241582730
|
14/01/2024
|
MAYA
|
2721001028WL029529
|
MAYA
|
00415
|
SBIN0032019
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093711
|
|
MRS MAYA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
ARAI
|
RJ-272100102802499300/778
(गोठियाना)
|
2721001028NRG24130120241582731
|
14/01/2024
|
KANTA
|
2721001028WL029529
|
KANTA
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093738
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
ARAI
|
RJ-272100102802499300/779
(गोठियाना)
|
2721001028NRG24130120241582847
|
14/01/2024
|
KAMLESH
|
2721001028WL029530
|
KAMLESH
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093731
|
|
MRS KAMLESH WO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
606
|
ARAI
|
RJ-272100102802499300/79
(गोठियाना)
|
2721001028NRG24130120241582732
|
14/01/2024
|
LADA
|
2721001028WL029529
|
LADA
|
00415
|
SBIN0032019
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093592
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
ARAI
|
RJ-272100102802499300/791
(गोठियाना)
|
2721001028NRG24130120241582849
|
14/01/2024
|
SALMA BANO
|
2721001028WL029530
|
SALMA BANO
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093176
|
|
MRS SALMA BANO
|
STATE BANK OF INDIA(508548)
|
|
608
|
ARAI
|
RJ-272100102802499300/792
(गोठियाना)
|
2721001028NRG24130120241582850
|
14/01/2024
|
KANTA
|
2721001028WL029530
|
KANTA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093475
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
609
|
ARAI
|
RJ-272100102802499300/794
(गोठियाना)
|
2721001028NRG24130120241582851
|
14/01/2024
|
KULDEEP RAIDAS
|
2721001028WL029530
|
KULDEEP RAIDAS
|
00415
|
SBIN0032019
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788093503
|
|
MR KULDEEP RAIDAS
|
STATE BANK OF INDIA(508548)
|
|
610
|
ARAI
|
RJ-272100102802499300/8
(गोठियाना)
|
2721001028NRG24130120241582852
|
14/01/2024
|
LADA
|
2721001028WL029530
|
LADA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093477
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
611
|
ARAI
|
RJ-272100102802499300/806
(गोठियाना)
|
2721001028NRG24130120241582735
|
14/01/2024
|
VISHNU PAREEK
|
2721001028WL029529
|
VISHNU PAREEK
|
00415
|
SBIN0032019
|
284
|
284
|
Processed
|
14/03/2024
|
|
1788093760
|
|
MR VISHNU PAREEK
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARAI
|
RJ-272100102802499300/811
(गोठियाना)
|
2721001028NRG24130120241582736
|
14/01/2024
|
SANTARA
|
2721001028WL029529
|
SANTARA
|
00415
|
SBIN0032019
|
284
|
284
|
Processed
|
14/03/2024
|
|
1788093791
|
|
MRS SANTARA WO MANGAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
613
|
ARAI
|
RJ-272100102802499300/816
(गोठियाना)
|
2721001028NRG24130120241582738
|
14/01/2024
|
MAYA DEVI
|
2721001028WL029529
|
MAYA DEVI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093775
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
614
|
ARAI
|
RJ-272100102802499300/82
(गोठियाना)
|
2721001028NRG24130120241582854
|
14/01/2024
|
MANGI
|
2721001028WL029530
|
MANGI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093739
|
|
MRS MANGI WO SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
615
|
ARAI
|
RJ-272100102802499300/823
(गोठियाना)
|
2721001028NRG24130120241582855
|
14/01/2024
|
Sumithra
|
2721001028WL029530
|
Sumithra
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093902
|
|
MS SUMITHRA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
616
|
ARAI
|
RJ-272100102802499300/824
(गोठियाना)
|
2721001028NRG24130120241582856
|
14/01/2024
|
KANCHAN
|
2721001028WL029530
|
KANCHAN
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093148
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
ARAI
|
RJ-272100102802499300/826
(गोठियाना)
|
2721001028NRG24130120241582739
|
14/01/2024
|
PARMA
|
2721001028WL029529
|
PARMA
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093758
|
|
MRS PARMA WO BAHADUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
618
|
ARAI
|
RJ-272100102802499300/828
(गोठियाना)
|
2721001028NRG24130120241583061
|
14/01/2024
|
SURAJAN
|
2721001028WL029533
|
SURAJAN
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788093772
|
|
MR SURGYAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
619
|
ARAI
|
RJ-272100102802499300/83
(गोठियाना)
|
2721001028NRG24130120241582741
|
14/01/2024
|
CHHITAR RANNA
|
2721001028WL029529
|
CHHITAR RANNA
|
00415
|
SBIN0032019
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093501
|
|
MR CHHITAR SO MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
620
|
ARAI
|
RJ-272100102802499300/83
(गोठियाना)
|
2721001028NRG24130120241582740
|
14/01/2024
|
PISATA
|
2721001028WL029529
|
PISATA
|
00415
|
SBIN0032019
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093771
|
|
MRS PISATA RANA WO CHHITAR RANA
|
STATE BANK OF INDIA(508548)
|
|
621
|
ARAI
|
RJ-272100102802499300/830
(गोठियाना)
|
2721001028NRG24130120241582857
|
14/01/2024
|
POOJA
|
2721001028WL029530
|
POOJA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093149
|
|
MRS POOJA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
622
|
ARAI
|
RJ-272100102802499300/833
(गोठियाना)
|
2721001028NRG24130120241582742
|
14/01/2024
|
NIRMA
|
2721001028WL029529
|
NIRMA
|
00415
|
SBIN0032019
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093753
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
ARAI
|
RJ-272100102802499300/835
(गोठियाना)
|
2721001028NRG24130120241582858
|
14/01/2024
|
SAROJ
|
2721001028WL029530
|
SAROJ
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093153
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
624
|
ARAI
|
RJ-272100102802499300/837
(गोठियाना)
|
2721001028NRG24130120241582743
|
14/01/2024
|
SNHEPRBHA
|
2721001028WL029529
|
SNHEPRBHA
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093754
|
|
MRS SNHEPRBHA WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
ARAI
|
RJ-272100102802499300/838
(गोठियाना)
|
2721001028NRG24130120241582744
|
14/01/2024
|
Santosh Devi
|
2721001028WL029529
|
Santosh Devi
|
00415
|
SBIN0032019
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093180
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
ARAI
|
RJ-272100102802499300/846
(गोठियाना)
|
2721001028NRG24130120241582745
|
14/01/2024
|
Koushalya
|
2721001028WL029529
|
Koushalya
|
00415
|
SBIN0032019
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788093801
|
|
MRS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
627
|
ARAI
|
RJ-272100102802499300/847
(गोठियाना)
|
2721001028NRG24130120241582859
|
14/01/2024
|
Kanta Bairwa
|
2721001028WL029530
|
Kanta Bairwa
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093804
|
|
MRS KANTA BAIRWA WO RAMESH CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
628
|
ARAI
|
RJ-272100102802499300/854
(गोठियाना)
|
2721001028NRG24130120241582747
|
14/01/2024
|
MANOJ DEVI
|
2721001028WL029529
|
MANOJ DEVI
|
00415
|
SBIN0032019
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788093905
|
|
MANOJ JAT
|
BANK OF BARODA(606985)
|
|
629
|
ARAI
|
RJ-272100102802499300/855
(गोठियाना)
|
2721001028NRG24130120241582748
|
14/01/2024
|
AMRI
|
2721001028WL029529
|
AMRI
|
00415
|
SBIN0032019
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093752
|
|
AMARI DEVI WO UMRAV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
ARAI
|
RJ-272100102802499300/859
(गोठियाना)
|
2721001028NRG24130120241583063
|
14/01/2024
|
KAMLESH
|
2721001028WL029533
|
KAMLESH
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093769
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
ARAI
|
RJ-272100102802499300/859
(गोठियाना)
|
2721001028NRG24130120241583062
|
14/01/2024
|
RAM PRASAD
|
2721001028WL029533
|
RAM PRASAD
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093770
|
|
MR RAM PRASAD SO RAMG LAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
ARAI
|
RJ-272100102802499300/860
(गोठियाना)
|
2721001028NRG24130120241582749
|
14/01/2024
|
SEEMA JANGID
|
2721001028WL029529
|
SEEMA JANGID
|
00415
|
SBIN0032019
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093778
|
|
MRS SEEMA JANGID
|
STATE BANK OF INDIA(508548)
|
|
633
|
ARAI
|
RJ-272100102802499300/870
(गोठियाना)
|
2721001028NRG24130120241582750
|
14/01/2024
|
Nilofar
|
2721001028WL029529
|
Nilofar
|
00415
|
SBIN0032019
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788093777
|
|
MR NILOFAR DO ABDUL FAJAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
ARAI
|
RJ-272100102802499300/890
(गोठियाना)
|
2721001028NRG24130120241582753
|
14/01/2024
|
FAKIR MOHAMMAD
|
2721001028WL029529
|
FAKIR MOHAMMAD
|
00415
|
SBIN0032019
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093906
|
|
FAKIR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
ARAI
|
RJ-272100102802499300/902
(गोठियाना)
|
2721001028NRG24130120241582865
|
14/01/2024
|
LILA DEVI
|
2721001028WL029530
|
LILA DEVI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093159
|
|
MR LEELA DEVI WO HANSRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
636
|
ARAI
|
RJ-272100102802499300/916
(गोठियाना)
|
2721001028NRG24130120241582755
|
14/01/2024
|
SANGITA
|
2721001028WL029529
|
SANGITA
|
00415
|
SBIN0032019
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093534
|
|
MR SANGEETA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
637
|
ARAI
|
RJ-272100102802499300/919
(गोठियाना)
|
2721001028NRG24130120241582756
|
14/01/2024
|
PRINYKA DEVI
|
2721001028WL029529
|
PRINYKA DEVI
|
00415
|
SBIN0032019
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093156
|
|
MRS PRINYKA DEVI WO GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
ARAI
|
RJ-272100102802499300/93
(गोठियाना)
|
2721001028NRG24130120241582759
|
14/01/2024
|
NORTI
|
2721001028WL029529
|
NORTI
|
00415
|
SBIN0032019
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093454
|
|
MS NORTI WO PANNA
|
STATE BANK OF INDIA(508548)
|
|
639
|
ARAI
|
RJ-272100102802499300/932
(गोठियाना)
|
2721001028NRG24130120241582761
|
14/01/2024
|
SANJU DEVI
|
2721001028WL029529
|
SANJU DEVI
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093751
|
|
MR SANJU DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
640
|
ARAI
|
RJ-272100102802499300/94
(गोठियाना)
|
2721001028NRG24130120241582763
|
14/01/2024
|
LAXMI
|
2721001028WL029529
|
LAXMI
|
00415
|
SBIN0032019
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093489
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
641
|
ARAI
|
RJ-272100102802499300/99
(गोठियाना)
|
2721001028NRG24130120241582765
|
14/01/2024
|
GEETA
|
2721001028WL029529
|
GEETA
|
00415
|
SBIN0032019
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093647
|
|
MR GEETA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
642
|
ARAI
|
RJ-272100102802499400/278
(गोठियाना)
|
2721001028NRG24130120241583111
|
14/01/2024
|
SANWAR LAL
|
2721001028WL029534
|
SANWAR LAL
|
00415
|
SBIN0032019
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093807
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
ARAI
|
RJ-272100102802499400/338
(गोठियाना)
|
2721001028NRG24130120241583131
|
14/01/2024
|
HEMRAJ
|
2721001028WL029534
|
HEMRAJ
|
00415
|
SBIN0032019
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093567
|
|
MR HEMRAJ WO BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
644
|
ARAI
|
RJ-272100102802499400/372
(गोठियाना)
|
2721001028NRG24130120241583136
|
14/01/2024
|
SHANTI
|
2721001028WL029534
|
SHANTI
|
00415
|
SBIN0032019
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093803
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
645
|
ARAI
|
RJ-272100102802499400/383
(गोठियाना)
|
2721001028NRG24130120241583141
|
14/01/2024
|
SUPYAR
|
2721001028WL029534
|
SUPYAR
|
00415
|
SBIN0032019
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093723
|
|
MRS SUPYAR WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
646
|
ARAI
|
RJ-272100102802499400/413
(गोठियाना)
|
2721001028NRG24130120241583149
|
14/01/2024
|
SITA
|
2721001028WL029534
|
SITA
|
00415
|
SBIN0032019
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093485
|
|
MRS SITA DEVI WO KANA
|
STATE BANK OF INDIA(508548)
|
|
647
|
ARAI
|
RJ-272100102802499400/42
(गोठियाना)
|
2721001028NRG24130120241583151
|
14/01/2024
|
SAROJ
|
2721001028WL029534
|
SAROJ
|
00415
|
SBIN0032019
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093785
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
648
|
ARAI
|
RJ-272100102802499400/456
(गोठियाना)
|
2721001028NRG24130120241583160
|
14/01/2024
|
KARTAR
|
2721001028WL029534
|
KARTAR
|
00415
|
SBIN0032019
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093904
|
|
MR KARTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366854
|
366854
|
|
|
|
|
|
|
|
|
649
|
ARAI
|
RJ-272100102802499300/766
(गोठियाना)
|
2721001028NRG24130120241582846
|
14/01/2024
|
SHARDA
|
2721001028WL029530
|
SHARDA
|
00468
|
UBIN0544680
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093702
|
|
SHARDA CHAUDHARY W/O SANWAR LAL JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
650
|
ARAI
|
RJ-272100102802499300/886
(गोठियाना)
|
2721001028NRG24130120241582752
|
14/01/2024
|
POOJA
|
2721001028WL029529
|
POOJA
|
00468
|
UBIN0567027
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093158
|
|
POOJA WO RAJESH MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
651
|
ARAI
|
RJ-272100102802499300/1
(गोठियाना)
|
2721001028NRG24130120241582867
|
14/01/2024
|
MANOHAR
|
2721001028WL029531
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093937
|
|
MNOHAR WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
ARAI
|
RJ-272100102802499300/1001
(गोठियाना)
|
2721001028NRG24130120241582766
|
14/01/2024
|
Lila Devi
|
2721001028WL029530
|
Lila Devi
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093167
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
653
|
ARAI
|
RJ-272100102802499300/136
(गोठियाना)
|
2721001028NRG24130120241582876
|
14/01/2024
|
BALI
|
2721001028WL029531
|
BALI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093623
|
|
BALI WO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
ARAI
|
RJ-272100102802499300/166
(गोठियाना)
|
2721001028NRG24130120241582678
|
14/01/2024
|
SUMITRA
|
2721001028WL029529
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093935
|
|
SUMITRA W/O TAJMAL TIWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
ARAI
|
RJ-272100102802499300/245
(गोठियाना)
|
2721001028NRG24130120241582690
|
14/01/2024
|
SARAJUDEN
|
2721001028WL029529
|
SARAJUDEN
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093670
|
|
MR SIRAJUDDIN KHAN SO SHAHBUDDIN
|
STATE BANK OF INDIA(508548)
|
|
656
|
ARAI
|
RJ-272100102802499300/261
(गोठियाना)
|
2721001028NRG24130120241582779
|
14/01/2024
|
SURMA
|
2721001028WL029530
|
SURMA
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093933
|
|
SURMA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
ARAI
|
RJ-272100102802499300/286
(गोठियाना)
|
2721001028NRG24130120241582902
|
14/01/2024
|
GEETA
|
2721001028WL029531
|
GEETA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093934
|
|
GEETA WO SATYANARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
ARAI
|
RJ-272100102802499300/422
(गोठियाना)
|
2721001028NRG24130120241582704
|
14/01/2024
|
SHIVRAJ
|
2721001028WL029529
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093936
|
|
SHIV RAJ CHODHARY S/O HEERA JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
ARAI
|
RJ-272100102802499300/444
(गोठियाना)
|
2721001028NRG24130120241582811
|
14/01/2024
|
SAMPAT
|
2721001028WL029530
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1788093150
|
|
SAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
660
|
ARAI
|
RJ-272100102802499300/464
(गोठियाना)
|
2721001028NRG24130120241582924
|
14/01/2024
|
SANJU DEVI
|
2721001028WL029531
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788093151
|
|
SANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
ARAI
|
RJ-272100102802499300/511
(गोठियाना)
|
2721001028NRG24130120241582821
|
14/01/2024
|
PUSHPA
|
2721001028WL029530
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
14/03/2024
|
|
1788093672
|
|
PUSHPA DEVI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
ARAI
|
RJ-272100102802499300/575
(गोठियाना)
|
2721001028NRG24130120241582938
|
14/01/2024
|
SAROJ
|
2721001028WL029531
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788093792
|
|
SAROJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
ARAI
|
RJ-272100102802499300/693
(गोठियाना)
|
2721001028NRG24130120241582722
|
14/01/2024
|
SUNITA
|
2721001028WL029529
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093495
|
|
SUNITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
ARAI
|
RJ-272100102802499300/802
(गोठियाना)
|
2721001028NRG24130120241582734
|
14/01/2024
|
GANESGH
|
2721001028WL029529
|
GANESGH
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
14/03/2024
|
|
1788093786
|
|
GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
ARAI
|
RJ-272100102802499300/848
(गोठियाना)
|
2721001028NRG24130120241582746
|
14/01/2024
|
Sundar Devi
|
2721001028WL029529
|
Sundar Devi
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093532
|
|
SUNDRA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
ARAI
|
RJ-272100102802499300/878
(गोठियाना)
|
2721001028NRG24130120241582751
|
14/01/2024
|
Sofiya
|
2721001028WL029529
|
Sofiya
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093774
|
|
SOFIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
ARAI
|
RJ-272100102802499300/881
(गोठियाना)
|
2721001028NRG24130120241582863
|
14/01/2024
|
Pooja Kumari Bhambhi
|
2721001028WL029530
|
Pooja Kumari Bhambhi
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788093157
|
|
POOJA KUMARI BHAMBHI DO RAMRATAN BHAMBH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
ARAI
|
RJ-272100102802499300/897
(गोठियाना)
|
2721001028NRG24130120241582754
|
14/01/2024
|
GUDDI
|
2721001028WL029529
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1136
|
1136
|
Processed
|
14/03/2024
|
|
1788093781
|
|
GUDDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
ARAI
|
RJ-272100102802499300/925
(गोठियाना)
|
2721001028NRG24130120241582758
|
14/01/2024
|
Kanchan Kumari
|
2721001028WL029529
|
Kanchan Kumari
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093166
|
|
KANCHAN KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
ARAI
|
RJ-272100102802499300/935
(गोठियाना)
|
2721001028NRG24130120241582762
|
14/01/2024
|
MONIKA HARIJAN
|
2721001028WL029529
|
MONIKA HARIJAN
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788093152
|
|
MR MONIKA WO RAKESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
671
|
ARAI
|
RJ-272100102802499300/941
(गोठियाना)
|
2721001028NRG24130120241582764
|
14/01/2024
|
KOUSHLYA KHATEEK
|
2721001028WL029529
|
KOUSHLYA KHATEEK
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
14/03/2024
|
|
1788093757
|
|
KOUSHLYA KHATEEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
ARAI
|
RJ-272100102802499400/100
(गोठियाना)
|
2721001028NRG24130120241583068
|
14/01/2024
|
LALI
|
2721001028WL029534
|
LALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093605
|
|
LALI DEVI WO MAHAVEER GUJJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
ARAI
|
RJ-272100102802499400/101
(गोठियाना)
|
2721001028NRG24130120241583069
|
14/01/2024
|
CHOTTI DEVI
|
2721001028WL029534
|
CHOTTI DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093652
|
|
CHOTI W/O SUVA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
ARAI
|
RJ-272100102802499400/103
(गोठियाना)
|
2721001028NRG24130120241583070
|
14/01/2024
|
SUSHILA
|
2721001028WL029534
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093599
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
ARAI
|
RJ-272100102802499400/108
(गोठियाना)
|
2721001028NRG24130120241583071
|
14/01/2024
|
BHURI DEVI
|
2721001028WL029534
|
BHURI DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093607
|
|
BHURI W/O SOJI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
ARAI
|
RJ-272100102802499400/118
(गोठियाना)
|
2721001028NRG24130120241583072
|
14/01/2024
|
MANOHAR
|
2721001028WL029534
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093655
|
|
MNOHAR W/O CHOTU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
ARAI
|
RJ-272100102802499400/12
(गोठियाना)
|
2721001028NRG24130120241583073
|
14/01/2024
|
FULI DEVI
|
2721001028WL029534
|
FULI DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093724
|
|
FULI WO GANGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
ARAI
|
RJ-272100102802499400/133
(गोठियाना)
|
2721001028NRG24130120241583074
|
14/01/2024
|
GUMAN
|
2721001028WL029534
|
GUMAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093645
|
|
GUMAN W.O. GHEESA LAL GURJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
ARAI
|
RJ-272100102802499400/137
(गोठियाना)
|
2721001028NRG24130120241583075
|
14/01/2024
|
NERAJ
|
2721001028WL029534
|
NERAJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093614
|
|
NERAJ W/O RAJU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
ARAI
|
RJ-272100102802499400/138
(गोठियाना)
|
2721001028NRG24130120241583076
|
14/01/2024
|
MATHURA
|
2721001028WL029534
|
MATHURA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093678
|
|
MATHRA WO BANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
ARAI
|
RJ-272100102802499400/140
(गोठियाना)
|
2721001028NRG24130120241583077
|
14/01/2024
|
SAMPAT
|
2721001028WL029534
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093536
|
|
SAMPATH W/O RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
ARAI
|
RJ-272100102802499400/146
(गोठियाना)
|
2721001028NRG24130120241583078
|
14/01/2024
|
KANI
|
2721001028WL029534
|
KANI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093537
|
|
KANI W.O.AMRAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
ARAI
|
RJ-272100102802499400/149
(गोठियाना)
|
2721001028NRG24130120241583079
|
14/01/2024
|
INDRA
|
2721001028WL029534
|
INDRA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093604
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
ARAI
|
RJ-272100102802499400/150
(गोठियाना)
|
2721001028NRG24130120241583080
|
14/01/2024
|
KAMLA
|
2721001028WL029534
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093718
|
|
KAMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
ARAI
|
RJ-272100102802499400/160
(गोठियाना)
|
2721001028NRG24130120241583081
|
14/01/2024
|
SONA
|
2721001028WL029534
|
SONA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093606
|
|
SONA W/O PANNA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
ARAI
|
RJ-272100102802499400/163
(गोठियाना)
|
2721001028NRG24130120241583064
|
14/01/2024
|
RAMAKISHAN
|
2721001028WL029533
|
RAMAKISHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093715
|
|
RADHAKISHAN S/O RAMKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
ARAI
|
RJ-272100102802499400/165
(गोठियाना)
|
2721001028NRG24130120241583082
|
14/01/2024
|
MERA
|
2721001028WL029534
|
MERA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093657
|
|
MEERA DAVI W/O MOTI BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
ARAI
|
RJ-272100102802499400/17
(गोठियाना)
|
2721001028NRG24130120241583083
|
14/01/2024
|
CHHOTI DEVI
|
2721001028WL029534
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093538
|
|
CHHOTI W.O. SAURAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
ARAI
|
RJ-272100102802499400/176-A
(गोठियाना)
|
2721001028NRG24130120241583084
|
14/01/2024
|
Sharda
|
2721001028WL029534
|
Sharda
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093535
|
|
SHARDA DEVI WO SHAITAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
ARAI
|
RJ-272100102802499400/180
(गोठियाना)
|
2721001028NRG24130120241583085
|
14/01/2024
|
PUTAR
|
2721001028WL029534
|
PUTAR
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093615
|
|
FUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
ARAI
|
RJ-272100102802499400/181
(गोठियाना)
|
2721001028NRG24130120241583086
|
14/01/2024
|
KAMLESH
|
2721001028WL029534
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093502
|
|
KAMLESH WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
ARAI
|
RJ-272100102802499400/183
(गोठियाना)
|
2721001028NRG24130120241583087
|
14/01/2024
|
GOVIND
|
2721001028WL029534
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093726
|
|
GOMAND DEVI W/O NORATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
ARAI
|
RJ-272100102802499400/190
(गोठियाना)
|
2721001028NRG24130120241583088
|
14/01/2024
|
PEMA
|
2721001028WL029534
|
PEMA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093549
|
|
PEMA W/O HAGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
ARAI
|
RJ-272100102802499400/193
(गोठियाना)
|
2721001028NRG24130120241583089
|
14/01/2024
|
MANJU
|
2721001028WL029534
|
MANJU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093714
|
|
MANJU WO RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
ARAI
|
RJ-272100102802499400/196
(गोठियाना)
|
2721001028NRG24130120241583090
|
14/01/2024
|
SARWANI
|
2721001028WL029534
|
SARWANI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093656
|
|
SARWANI W/O KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
ARAI
|
RJ-272100102802499400/198
(गोठियाना)
|
2721001028NRG24130120241583091
|
14/01/2024
|
RASHAL
|
2721001028WL029534
|
RASHAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093609
|
|
RASAL DEVI WO CHHOGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
ARAI
|
RJ-272100102802499400/200
(गोठियाना)
|
2721001028NRG24130120241583092
|
14/01/2024
|
SURTA
|
2721001028WL029534
|
SURTA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093600
|
|
SURTHA W/O KANA PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
ARAI
|
RJ-272100102802499400/204
(गोठियाना)
|
2721001028NRG24130120241583093
|
14/01/2024
|
CHHOTI
|
2721001028WL029534
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093719
|
|
CHOTI WO GOPAL KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
ARAI
|
RJ-272100102802499400/206
(गोठियाना)
|
2721001028NRG24130120241583094
|
14/01/2024
|
PASHI
|
2721001028WL029534
|
PASHI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093610
|
|
PASHI W/O NATHU BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
ARAI
|
RJ-272100102802499400/209
(गोठियाना)
|
2721001028NRG24130120241583095
|
14/01/2024
|
BADAM
|
2721001028WL029534
|
BADAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093646
|
|
BADAM W/O CHOTU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
ARAI
|
RJ-272100102802499400/21
(गोठियाना)
|
2721001028NRG24130120241583096
|
14/01/2024
|
MAMTA
|
2721001028WL029534
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093665
|
|
MAMTA DAVI W/O OMPRAKAS MEGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
ARAI
|
RJ-272100102802499400/217
(गोठियाना)
|
2721001028NRG24130120241583097
|
14/01/2024
|
RATNI
|
2721001028WL029534
|
RATNI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093669
|
|
RATNI W.O. RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
ARAI
|
RJ-272100102802499400/22
(गोठियाना)
|
2721001028NRG24130120241583098
|
14/01/2024
|
LADA DEVI
|
2721001028WL029534
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093601
|
|
LADA DAVI W/O GIGA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
ARAI
|
RJ-272100102802499400/221
(गोठियाना)
|
2721001028NRG24130120241583099
|
14/01/2024
|
NANDU
|
2721001028WL029534
|
NANDU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093676
|
|
NANDU DEVI WO MAHAVEER BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
ARAI
|
RJ-272100102802499400/223
(गोठियाना)
|
2721001028NRG24130120241583100
|
14/01/2024
|
LALI
|
2721001028WL029534
|
LALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093725
|
|
LALI W/O RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
ARAI
|
RJ-272100102802499400/224
(गोठियाना)
|
2721001028NRG24130120241583101
|
14/01/2024
|
SANTOK
|
2721001028WL029534
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788093547
|
|
SANTOK W/O HATHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
ARAI
|
RJ-272100102802499400/230
(गोठियाना)
|
2721001028NRG24130120241583102
|
14/01/2024
|
SUVARAM
|
2721001028WL029534
|
SUVARAM
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788093762
|
|
SUVA RAM S/O NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
ARAI
|
RJ-272100102802499400/242
(गोठियाना)
|
2721001028NRG24130120241583104
|
14/01/2024
|
SEEMA
|
2721001028WL029534
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093658
|
|
SIMA W/O RAMPRASAD DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
ARAI
|
RJ-272100102802499400/244
(गोठियाना)
|
2721001028NRG24130120241583105
|
14/01/2024
|
MOHANI
|
2721001028WL029534
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093727
|
|
MOHNI WO SANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
ARAI
|
RJ-272100102802499400/245
(गोठियाना)
|
2721001028NRG24130120241583106
|
14/01/2024
|
HANSA
|
2721001028WL029534
|
HANSA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093544
|
|
HANSHA W/O BHARU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
ARAI
|
RJ-272100102802499400/249
(गोठियाना)
|
2721001028NRG24130120241583107
|
14/01/2024
|
SITA
|
2721001028WL029534
|
SITA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093722
|
|
SITA DEVI WO SANVAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
ARAI
|
RJ-272100102802499400/250
(गोठियाना)
|
2721001028NRG24130120241583108
|
14/01/2024
|
MOSAM
|
2721001028WL029534
|
MOSAM
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093666
|
|
MOSAMI W/O HANUMAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
ARAI
|
RJ-272100102802499400/264
(गोठियाना)
|
2721001028NRG24130120241583109
|
14/01/2024
|
SEETA
|
2721001028WL029534
|
SEETA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093621
|
|
SITA W/O RAMDAV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
ARAI
|
RJ-272100102802499400/266
(गोठियाना)
|
2721001028NRG24130120241583065
|
14/01/2024
|
RATNI
|
2721001028WL029533
|
RATNI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093620
|
|
RATANI DEVI WO GOPAL MEGWANSHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
ARAI
|
RJ-272100102802499400/270
(गोठियाना)
|
2721001028NRG24130120241583110
|
14/01/2024
|
MANRAJ
|
2721001028WL029534
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093546
|
|
MANRAJ W/O BALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
ARAI
|
RJ-272100102802499400/281
(गोठियाना)
|
2721001028NRG24130120241583112
|
14/01/2024
|
MANRAJ
|
2721001028WL029534
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093717
|
|
MANRAJ W/O BASH RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
ARAI
|
RJ-272100102802499400/293
(गोठियाना)
|
2721001028NRG24130120241583113
|
14/01/2024
|
CHANTA
|
2721001028WL029534
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093779
|
|
CHANTA W/O RAMPRASAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
ARAI
|
RJ-272100102802499400/294
(गोठियाना)
|
2721001028NRG24130120241583114
|
14/01/2024
|
MANOHAR
|
2721001028WL029534
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093542
|
|
MRS MANOHAR DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
719
|
ARAI
|
RJ-272100102802499400/303
(गोठियाना)
|
2721001028NRG24130120241583115
|
14/01/2024
|
GANGA
|
2721001028WL029534
|
GANGA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093608
|
|
GANGA W/O KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
ARAI
|
RJ-272100102802499400/304
(गोठियाना)
|
2721001028NRG24130120241583116
|
14/01/2024
|
NATHI
|
2721001028WL029534
|
NATHI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093551
|
|
NATHI WO SOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
ARAI
|
RJ-272100102802499400/31
(गोठियाना)
|
2721001028NRG24130120241583118
|
14/01/2024
|
MANRAJ
|
2721001028WL029534
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
14/03/2024
|
|
1788093713
|
|
MANRAJ W/O DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
ARAI
|
RJ-272100102802499400/310
(गोठियाना)
|
2721001028NRG24130120241583119
|
14/01/2024
|
HEMA
|
2721001028WL029534
|
HEMA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093541
|
|
HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
ARAI
|
RJ-272100102802499400/312
(गोठियाना)
|
2721001028NRG24130120241583120
|
14/01/2024
|
RAMNIWAS JAT
|
2721001028WL029534
|
RAMNIWAS JAT
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093796
|
|
RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
ARAI
|
RJ-272100102802499400/316
(गोठियाना)
|
2721001028NRG24130120241583121
|
14/01/2024
|
AMRAW
|
2721001028WL029534
|
AMRAW
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093716
|
|
AMRAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
ARAI
|
RJ-272100102802499400/32
(गोठियाना)
|
2721001028NRG24130120241583122
|
14/01/2024
|
CHANTA
|
2721001028WL029534
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093654
|
|
CHANTA W/O RAMESHWAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
ARAI
|
RJ-272100102802499400/320
(गोठियाना)
|
2721001028NRG24130120241583123
|
14/01/2024
|
CHHINU
|
2721001028WL029534
|
CHHINU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093622
|
|
MRS CHEENU WO MADAN
|
STATE BANK OF INDIA(508548)
|
|
727
|
ARAI
|
RJ-272100102802499400/323
(गोठियाना)
|
2721001028NRG24130120241583124
|
14/01/2024
|
SANWAR LAL JAT
|
2721001028WL029534
|
SANWAR LAL JAT
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093616
|
|
SANWAR LAL S/O NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
ARAI
|
RJ-272100102802499400/328
(गोठियाना)
|
2721001028NRG24130120241583125
|
14/01/2024
|
SANTOK
|
2721001028WL029534
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093677
|
|
SANTOK WO SATYANARAYAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
ARAI
|
RJ-272100102802499400/329
(गोठियाना)
|
2721001028NRG24130120241583126
|
14/01/2024
|
SITA
|
2721001028WL029534
|
SITA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093663
|
|
SITA W/O KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
ARAI
|
RJ-272100102802499400/330
(गोठियाना)
|
2721001028NRG24130120241583127
|
14/01/2024
|
GOPALI
|
2721001028WL029534
|
GOPALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093653
|
|
GOPALI W/O GORDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
ARAI
|
RJ-272100102802499400/334
(गोठियाना)
|
2721001028NRG24130120241583128
|
14/01/2024
|
LALI
|
2721001028WL029534
|
LALI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093545
|
|
LALI W/O KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
ARAI
|
RJ-272100102802499400/336
(गोठियाना)
|
2721001028NRG24130120241583130
|
14/01/2024
|
GUMAN
|
2721001028WL029534
|
GUMAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093755
|
|
GUMAN DAVI W/O RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
ARAI
|
RJ-272100102802499400/342
(गोठियाना)
|
2721001028NRG24130120241583132
|
14/01/2024
|
HANUMAN
|
2721001028WL029534
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093170
|
|
HANUMAN BHILS O SHYOJI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
ARAI
|
RJ-272100102802499400/36
(गोठियाना)
|
2721001028NRG24130120241583133
|
14/01/2024
|
MAIW DEVI
|
2721001028WL029534
|
MAIW DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093619
|
|
MEWA DAVI W/O RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
ARAI
|
RJ-272100102802499400/364
(गोठियाना)
|
2721001028NRG24130120241583134
|
14/01/2024
|
KANTA
|
2721001028WL029534
|
KANTA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093664
|
|
KANTA WO PRADHAN MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
ARAI
|
RJ-272100102802499400/370
(गोठियाना)
|
2721001028NRG24130120241583135
|
14/01/2024
|
NORTI
|
2721001028WL029534
|
NORTI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093611
|
|
NORATI WO HARAJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
ARAI
|
RJ-272100102802499400/377
(गोठियाना)
|
2721001028NRG24130120241583138
|
14/01/2024
|
MEENA
|
2721001028WL029534
|
MEENA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093720
|
|
MAINA DEVI WO KARTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
ARAI
|
RJ-272100102802499400/379
(गोठियाना)
|
2721001028NRG24130120241583139
|
14/01/2024
|
MEERA
|
2721001028WL029534
|
MEERA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093671
|
|
MIRA DEVI WO RAM LAL GORJER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
ARAI
|
RJ-272100102802499400/381
(गोठियाना)
|
2721001028NRG24130120241583140
|
14/01/2024
|
BHURI
|
2721001028WL029534
|
BHURI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093721
|
|
BHURI W/O MANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
ARAI
|
RJ-272100102802499400/392
(गोठियाना)
|
2721001028NRG24130120241583142
|
14/01/2024
|
MAMTA
|
2721001028WL029534
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093684
|
|
MAMTA WO DAMODAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
ARAI
|
RJ-272100102802499400/397
(गोठियाना)
|
2721001028NRG24130120241583143
|
14/01/2024
|
MANJU
|
2721001028WL029534
|
MANJU
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093740
|
|
MANJU JATW O PARMESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
ARAI
|
RJ-272100102802499400/398
(गोठियाना)
|
2721001028NRG24130120241583144
|
14/01/2024
|
KALI
|
2721001028WL029534
|
KALI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093685
|
|
KALI DEVI WO DHARMI CHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
ARAI
|
RJ-272100102802499400/40
(गोठियाना)
|
2721001028NRG24130120241583145
|
14/01/2024
|
SOHANI
|
2721001028WL029534
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093662
|
|
SOHANI W.O. RADHA KISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
ARAI
|
RJ-272100102802499400/403
(गोठियाना)
|
2721001028NRG24130120241583146
|
14/01/2024
|
SHIMLA
|
2721001028WL029534
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093794
|
|
SHIMLA DEVI W O HANUMAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
ARAI
|
RJ-272100102802499400/404
(गोठियाना)
|
2721001028NRG24130120241583147
|
14/01/2024
|
MANRAJ
|
2721001028WL029534
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093701
|
|
MANRAJ JAT DO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
ARAI
|
RJ-272100102802499400/409
(गोठियाना)
|
2721001028NRG24130120241583148
|
14/01/2024
|
KALI
|
2721001028WL029534
|
KALI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093509
|
|
KALI WO RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
ARAI
|
RJ-272100102802499400/415
(गोठियाना)
|
2721001028NRG24130120241583150
|
14/01/2024
|
BHANWAR LAL
|
2721001028WL029534
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093505
|
|
BHANWAR LAL SO SANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
ARAI
|
RJ-272100102802499400/422
(गोठियाना)
|
2721001028NRG24130120241583152
|
14/01/2024
|
Rinku
|
2721001028WL029534
|
Rinku
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093764
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
ARAI
|
RJ-272100102802499400/425
(गोठियाना)
|
2721001028NRG24130120241583153
|
14/01/2024
|
Mangli
|
2721001028WL029534
|
Mangli
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093767
|
|
MANGALI DEVI WO DAMODAR BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
ARAI
|
RJ-272100102802499400/430
(गोठियाना)
|
2721001028NRG24130120241583154
|
14/01/2024
|
Sumitra
|
2721001028WL029534
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093793
|
|
SUMITRA WO RAM DHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
ARAI
|
RJ-272100102802499400/435
(गोठियाना)
|
2721001028NRG24130120241583155
|
14/01/2024
|
Sona Devi
|
2721001028WL029534
|
Sona Devi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093756
|
|
SONA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
ARAI
|
RJ-272100102802499400/448
(गोठियाना)
|
2721001028NRG24130120241583157
|
14/01/2024
|
SEEMA
|
2721001028WL029534
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093780
|
|
SEEMA WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
ARAI
|
RJ-272100102802499400/45
(गोठियाना)
|
2721001028NRG24130120241583158
|
14/01/2024
|
NOSAR
|
2721001028WL029534
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093617
|
|
NOSHAR W/O HAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
ARAI
|
RJ-272100102802499400/451
(गोठियाना)
|
2721001028NRG24130120241583159
|
14/01/2024
|
SAROJ
|
2721001028WL029534
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093763
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
ARAI
|
RJ-272100102802499400/458
(गोठियाना)
|
2721001028NRG24130120241583161
|
14/01/2024
|
GORA JAT
|
2721001028WL029534
|
GORA JAT
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093795
|
|
GORA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
ARAI
|
RJ-272100102802499400/462
(गोठियाना)
|
2721001028NRG24130120241583162
|
14/01/2024
|
NERAJ
|
2721001028WL029534
|
NERAJ
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093768
|
|
NERAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
ARAI
|
RJ-272100102802499400/48
(गोठियाना)
|
2721001028NRG24130120241583163
|
14/01/2024
|
SEETA DEVI
|
2721001028WL029534
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093540
|
|
SITA W/O HARZI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
ARAI
|
RJ-272100102802499400/53
(गोठियाना)
|
2721001028NRG24130120241583164
|
14/01/2024
|
CHHOTI
|
2721001028WL029534
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093603
|
|
CHOTI W/O JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
ARAI
|
RJ-272100102802499400/56
(गोठियाना)
|
2721001028NRG24130120241583165
|
14/01/2024
|
KESHAR
|
2721001028WL029534
|
KESHAR
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093618
|
|
KAISHER W/O DHARMICHAND MEGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
ARAI
|
RJ-272100102802499400/6
(गोठियाना)
|
2721001028NRG24130120241583166
|
14/01/2024
|
NERAJ
|
2721001028WL029534
|
NERAJ
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093602
|
|
NERAJ W/O RAMDYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
ARAI
|
RJ-272100102802499400/64
(गोठियाना)
|
2721001028NRG24130120241583167
|
14/01/2024
|
SUKDAV
|
2721001028WL029534
|
SUKDAV
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093543
|
|
SUKDAV S/O BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
ARAI
|
RJ-272100102802499400/83
(गोठियाना)
|
2721001028NRG24130120241583168
|
14/01/2024
|
SURTA
|
2721001028WL029534
|
SURTA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093644
|
|
SURTHA W/O RAMDAYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
ARAI
|
RJ-272100102802499400/86
(गोठियाना)
|
2721001028NRG24130120241583067
|
14/01/2024
|
JWARA BALAI
|
2721001028WL029533
|
JWARA BALAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788093550
|
|
JUWARA S/O RAMNATH BALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
ARAI
|
RJ-272100102802499400/88
(गोठियाना)
|
2721001028NRG24130120241583169
|
14/01/2024
|
SHANTI DEVI
|
2721001028WL029534
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093668
|
|
SANTI W/O BHARU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
ARAI
|
RJ-272100102802499400/95
(गोठियाना)
|
2721001028NRG24130120241583170
|
14/01/2024
|
SURATA
|
2721001028WL029534
|
SURATA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/03/2024
|
|
1788093539
|
|
SURATA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
ARAI
|
RJ-272100102802499400/97
(गोठियाना)
|
2721001028NRG24130120241583171
|
14/01/2024
|
CHOTI
|
2721001028WL029534
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788093548
|
|
CHOTI W/O KARNA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
ARAI
|
RJ-272100205502567800/239
(डबरेला)
|
2721002055NRG24130120241581640
|
14/01/2024
|
SAYRI
|
2721002055WL029518
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093926
|
|
SAYARI DEVI WO BHURA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
ARAI
|
RJ-272100205502567800/259
(डबरेला)
|
2721002055NRG24130120241581643
|
14/01/2024
|
KAMLA
|
2721002055WL029518
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093925
|
|
KAMLA DEVI WO KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
ARAI
|
RJ-272100205502567800/294
(डबरेला)
|
2721002055NRG24130120241581655
|
14/01/2024
|
AMARAV
|
2721002055WL029518
|
AMARAV
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788093529
|
|
UMARAV JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
770
|
ARAI
|
RJ-272100205502567800/523
(डबरेला)
|
2721002055NRG24130120241581693
|
14/01/2024
|
SUNITA DEVI
|
2721002055WL029518
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788093931
|
|
SUNITA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
771
|
ARAI
|
RJ-272100205502568000/148
(डबरेला)
|
2721002055NRG24130120241580898
|
14/01/2024
|
KALURAM
|
2721002055WL029509
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1788093932
|
|
KALU SO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
ARAI
|
RJ-272100205502569400/101
(डबरेला)
|
2721002055NRG24130120241581722
|
14/01/2024
|
VIMLA
|
2721002055WL029520
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093923
|
|
VIMALA DEVI WO BHAG CHAND JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
ARAI
|
RJ-272100205502569400/114
(डबरेला)
|
2721002055NRG24130120241581725
|
14/01/2024
|
SEETA
|
2721002055WL029520
|
SEETA
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093920
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
ARAI
|
RJ-272100205502569400/147
(डबरेला)
|
2721002055NRG24130120241581736
|
14/01/2024
|
BALU
|
2721002055WL029520
|
BALU
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093907
|
|
BALUNATN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
ARAI
|
RJ-272100205502569400/152
(डबरेला)
|
2721002055NRG24130120241581737
|
14/01/2024
|
SHYANI
|
2721002055WL029520
|
SHYANI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093911
|
|
SYANI DEVI WO SANVARA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
ARAI
|
RJ-272100205502569400/154
(डबरेला)
|
2721002055NRG24130120241581739
|
14/01/2024
|
SAMTI
|
2721002055WL029520
|
SAMTI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093916
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
ARAI
|
RJ-272100205502569400/166
(डबरेला)
|
2721002055NRG24130120241581741
|
14/01/2024
|
BHURI
|
2721002055WL029520
|
BHURI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093914
|
|
BHURI DEVI WO GOPAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
ARAI
|
RJ-272100205502569400/174
(डबरेला)
|
2721002055NRG24130120241581471
|
14/01/2024
|
KAMLA
|
2721002055WL029516
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093927
|
|
KAMLA DEVI WO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
ARAI
|
RJ-272100205502569400/195
(डबरेला)
|
2721002055NRG24130120241581752
|
14/01/2024
|
CHHOTI
|
2721002055WL029520
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093908
|
|
CHOTI
|
BANK OF BARODA(606985)
|
|
780
|
ARAI
|
RJ-272100205502569400/235
(डबरेला)
|
2721002055NRG24130120241581483
|
14/01/2024
|
AMRI
|
2721002055WL029516
|
AMRI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093913
|
|
AMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
ARAI
|
RJ-272100205502569400/237
(डबरेला)
|
2721002055NRG24130120241581758
|
14/01/2024
|
VIMLA
|
2721002055WL029520
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093910
|
|
VIMALA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
ARAI
|
RJ-272100205502569400/296
(डबरेला)
|
2721002055NRG24130120241581494
|
14/01/2024
|
GYARSHI
|
2721002055WL029516
|
GYARSHI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093919
|
|
GYARSI DEVI WO RODU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
ARAI
|
RJ-272100205502569400/329
(डबरेला)
|
2721002055NRG24130120241581503
|
14/01/2024
|
BHAGU
|
2721002055WL029516
|
BHAGU
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
14/03/2024
|
|
1788093921
|
|
BHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
ARAI
|
RJ-272100205502569400/362
(डबरेला)
|
2721002055NRG24130120241581775
|
14/01/2024
|
RAMPYARI
|
2721002055WL029520
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093922
|
|
RAMPYARI WO RAMESH CHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
ARAI
|
RJ-272100205502569400/398
(डबरेला)
|
2721002055NRG24130120241581517
|
14/01/2024
|
bhagchand
|
2721002055WL029516
|
bhagchand
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093930
|
|
BHAG CHNAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
ARAI
|
RJ-272100205502569400/405
(डबरेला)
|
2721002055NRG24130120241581780
|
14/01/2024
|
GYARSHI
|
2721002055WL029520
|
GYARSHI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093924
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
ARAI
|
RJ-272100205502569400/469-B
(डबरेला)
|
2721002055NRG24130120241581523
|
14/01/2024
|
Durga
|
2721002055WL029516
|
Durga
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093917
|
|
DURGA WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
788
|
ARAI
|
RJ-272100205502569400/47
(डबरेला)
|
2721002055NRG24130120241581524
|
14/01/2024
|
NARAYANI
|
2721002055WL029516
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
14/03/2024
|
|
1788093912
|
|
NARAYANI DEVI WO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
ARAI
|
RJ-272100205502569400/52
(डबरेला)
|
2721002055NRG24130120241581804
|
14/01/2024
|
LALARAM
|
2721002055WL029520
|
LALARAM
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093928
|
|
LALA SO SAMARATHA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
ARAI
|
RJ-272100205502569400/654
(डबरेला)
|
2721002055NRG24130120241581824
|
14/01/2024
|
TARACHAND CHOUDHARY
|
2721002055WL029520
|
TARACHAND CHOUDHARY
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1788093929
|
|
TARACHAND CHOUDHARY SO BALURAM CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
ARAI
|
RJ-272100205502569400/76
(डबरेला)
|
2721002055NRG24130120241581831
|
14/01/2024
|
NOSAR
|
2721002055WL029520
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093909
|
|
NOSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
ARAI
|
RJ-272100205502569400/78
(डबरेला)
|
2721002055NRG24130120241581833
|
14/01/2024
|
Badam
|
2721002055WL029520
|
Badam
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093915
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
ARAI
|
RJ-272100205502569400/96
(डबरेला)
|
2721002055NRG24130120241581835
|
14/01/2024
|
KALI
|
2721002055WL029520
|
KALI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
14/03/2024
|
|
1788093918
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256871
|
256871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185235
|
1185235
|
|
|
|
|
|
|
|