|
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
|
SAPOTARA
|
RJ-270900418601244900/1014
(बालौती )
|
2709004186NRG25170520240016666
|
17/05/2024
|
VIJENDRA
|
2709004186WL000549
|
VIJENDRA
|
00036
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768463
|
|
VIJENDRA MALI S/O BAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
SAPOTARA
|
RJ-270900418601244900/1031
(बालौती )
|
2709004186NRG25170520240016671
|
17/05/2024
|
LALITA
|
2709004186WL000549
|
LALITA
|
00036
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768442
|
|
LALITA DEVI MALI W/O BABLU MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
SAPOTARA
|
RJ-270900418601244900/1042
(बालौती )
|
2709004186NRG25170520240016672
|
17/05/2024
|
RAMKESH
|
2709004186WL000549
|
RAMKESH
|
00036
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768445
|
|
RAMKESH MALI S/O BIRJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
SAPOTARA
|
RJ-270900418601244900/1049
(बालौती )
|
2709004186NRG25170520240016675
|
17/05/2024
|
KANTA
|
2709004186WL000549
|
KANTA
|
00036
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768453
|
|
KANTA MALI W/O HARI SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
SAPOTARA
|
RJ-270900418601244900/1061
(बालौती )
|
2709004186NRG25170520240016677
|
17/05/2024
|
RAMNIVAS
|
2709004186WL000549
|
RAMNIVAS
|
00036
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768456
|
|
RAMNIWAS MALI S/O RAMSAHAYA MA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
SAPOTARA
|
RJ-270900418601244900/1063
(बालौती )
|
2709004186NRG25170520240016679
|
17/05/2024
|
SHIMLA
|
2709004186WL000549
|
SHIMLA
|
00036
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768436
|
|
SHIMLA JAGA W/O PRADEEP JAGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
SAPOTARA
|
RJ-270900418601244900/1064
(बालौती )
|
2709004186NRG25170520240016680
|
17/05/2024
|
PARMANAND
|
2709004186WL000549
|
PARMANAND
|
00036
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768443
|
|
PARAMANAND JOGI S/O DHUPAL JOG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
SAPOTARA
|
RJ-270900418601244900/800
(बालौती )
|
2709004186NRG25170520240016735
|
17/05/2024
|
ANITA
|
2709004186WL000549
|
ANITA
|
00036
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4226768454
|
|
ANITA MEENA W/O HARMUKH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18693
|
18693
|
|
|
|
|
|
|
|
|
9
|
SAPOTARA
|
RJ-270900418601244900/1846
(बालौती )
|
2709004186NRG25170520240016714
|
17/05/2024
|
JAGMOHAN JOGI
|
2709004186WL000549
|
JAGMOHAN JOGI
|
00045
|
BARB0DBMKAL
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768555
|
|
JAGMOHAN JOGI SO GIR
|
BANK OF BARODA(606985)
|
|
10
|
SAPOTARA
|
RJ-270900418601244900/1847
(बालौती )
|
2709004186NRG25170520240016715
|
17/05/2024
|
MONU JOGI
|
2709004186WL000549
|
MONU JOGI
|
00045
|
BARB0DBMKAL
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768556
|
|
MONU JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
11
|
SAPOTARA
|
RJ-270900418601244900/1748
(बालौती )
|
2709004186NRG25170520240016705
|
17/05/2024
|
Gyan singh jogi
|
2709004186WL000549
|
Gyan singh jogi
|
00045
|
BARB0EXTGAN
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768584
|
|
GYAN SINGH JOGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
12
|
SAPOTARA
|
RJ-270900418601244900/1014
(बालौती )
|
2709004186NRG25170520240016667
|
17/05/2024
|
SUMAN
|
2709004186WL000549
|
SUMAN
|
00045
|
BARB0GANGAP
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4226768428
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
13
|
SAPOTARA
|
RJ-270900418601244900/1853
(बालौती )
|
2709004186NRG25170520240016720
|
17/05/2024
|
Pooja Bai
|
2709004186WL000549
|
Pooja Bai
|
00045
|
BARB0HAROTI
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768451
|
|
POOJA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
14
|
SAPOTARA
|
RJ-270900420101251500/1434-A
(गज्जूपुरा )
|
2709004201NRG25170520240016908
|
17/05/2024
|
POOJA KUMARI
|
2709004201WL000553
|
POOJA KUMARI
|
00045
|
BARB0KEMBUJ
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768447
|
|
POOJA KUMARI BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
15
|
SAPOTARA
|
RJ-270900418601244900/1048
(बालौती )
|
2709004186NRG25170520240016674
|
17/05/2024
|
RAMSINGH
|
2709004186WL000549
|
RAMSINGH
|
00045
|
BARB0KURGAO
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768449
|
|
RAMSINGH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
SAPOTARA
|
RJ-270900418601245000/1407
(बालौती )
|
2709004186NRG25170520240016741
|
17/05/2024
|
Guddi Bano
|
2709004186WL000549
|
Guddi Bano
|
00045
|
BARB0KURGAO
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768450
|
|
GUDDIBANU SHAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
17
|
SAPOTARA
|
RJ-270900418601244900/1472
(बालौती )
|
2709004186NRG25170520240016695
|
17/05/2024
|
Brajesh kumar jaga
|
2709004186WL000549
|
Brajesh kumar jaga
|
00168
|
ICIC0000012
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768427
|
|
BRAJESH KUMAR JAGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
18
|
SAPOTARA
|
RJ-270900420101251500/1144
(गज्जूपुरा )
|
2709004201NRG25170520240016882
|
17/05/2024
|
LAKHAN BAI
|
2709004201WL000553
|
LAKHAN BAI
|
00354
|
PUNB0693200
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226768508
|
|
LAKHAN BAI WIFE OF PREM RAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAPOTARA
|
RJ-270900420101251500/1144
(गज्जूपुरा )
|
2709004201NRG25170520240016881
|
17/05/2024
|
PREMRAJ
|
2709004201WL000553
|
PREMRAJ
|
00354
|
PUNB0693200
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226768507
|
|
PREMRAJ SO RAMKISHOR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAPOTARA
|
RJ-270900420101251500/1145
(गज्जूपुरा )
|
2709004201NRG25170520240016883
|
17/05/2024
|
HEMA
|
2709004201WL000553
|
HEMA
|
00354
|
PUNB0693200
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226768493
|
|
HEMA DEVI W O RAMRAJ BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAPOTARA
|
RJ-270900420101251500/1149
(गज्जूपुरा )
|
2709004201NRG25170520240016884
|
17/05/2024
|
chinta
|
2709004201WL000553
|
chinta
|
00354
|
PUNB0693200
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226768505
|
|
CHINTA DEVI WIFEOF ROOP LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAPOTARA
|
RJ-270900420101251500/1235
(गज्जूपुरा )
|
2709004201NRG25170520240016885
|
17/05/2024
|
NAVAL
|
2709004201WL000553
|
NAVAL
|
00354
|
PUNB0693200
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226768549
|
|
NAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAPOTARA
|
RJ-270900420101251500/1236
(गज्जूपुरा )
|
2709004201NRG25170520240016887
|
17/05/2024
|
NIRMA DEVI
|
2709004201WL000553
|
NIRMA DEVI
|
00354
|
PUNB0693200
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226768580
|
|
NIRMA DEVI WIFE OF RINKU BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAPOTARA
|
RJ-270900420101251500/1236
(गज्जूपुरा )
|
2709004201NRG25170520240016886
|
17/05/2024
|
Rinku Bairwa
|
2709004201WL000553
|
Rinku Bairwa
|
00354
|
PUNB0693200
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226768586
|
|
RINKU BAIRAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAPOTARA
|
RJ-270900420101251500/1309
(गज्जूपुरा )
|
2709004201NRG25170520240016888
|
17/05/2024
|
hanraj
|
2709004201WL000553
|
hanraj
|
00354
|
PUNB0693200
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226768522
|
|
HANS RAJ BAIRWA SON OF RAM JI LAL BAIRW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAPOTARA
|
RJ-270900420101251500/1309
(गज्जूपुरा )
|
2709004201NRG25170520240016889
|
17/05/2024
|
jyoti
|
2709004201WL000553
|
jyoti
|
00354
|
PUNB0693200
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226768523
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAPOTARA
|
RJ-270900420101251500/1311
(गज्जूपुरा )
|
2709004201NRG25170520240016891
|
17/05/2024
|
mukti
|
2709004201WL000553
|
mukti
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768510
|
|
MUKTI DEVI WIFE OF NAWAL KUMAR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAPOTARA
|
RJ-270900420101251500/1311
(गज्जूपुरा )
|
2709004201NRG25170520240016890
|
17/05/2024
|
naval
|
2709004201WL000553
|
naval
|
00354
|
PUNB0693200
|
2400
|
2400
|
Processed
|
22/05/2024
|
|
4226768509
|
|
NAVL KUMAR BAIRVA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAPOTARA
|
RJ-270900420101251500/1312
(गज्जूपुरा )
|
2709004201NRG25170520240016892
|
17/05/2024
|
ramkesh
|
2709004201WL000553
|
ramkesh
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768511
|
|
RAMKESH BAIRWA AND AMAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAPOTARA
|
RJ-270900420101251500/1314
(गज्जूपुरा )
|
2709004201NRG25170520240016895
|
17/05/2024
|
kamleshi
|
2709004201WL000553
|
kamleshi
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768513
|
|
KAMLESHI DEVI WIFE OF MUNISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAPOTARA
|
RJ-270900420101251500/1314
(गज्जूपुरा )
|
2709004201NRG25170520240016894
|
17/05/2024
|
munshi
|
2709004201WL000553
|
munshi
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768512
|
|
MR MUNSHI BAIRWA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAPOTARA
|
RJ-270900420101251500/1315
(गज्जूपुरा )
|
2709004201NRG25170520240016897
|
17/05/2024
|
Saroj devi
|
2709004201WL000553
|
Saroj devi
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768575
|
|
SAROJ BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAPOTARA
|
RJ-270900420101251500/1316
(गज्जूपुरा )
|
2709004201NRG25170520240016898
|
17/05/2024
|
manisha
|
2709004201WL000553
|
manisha
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768569
|
|
MANISHA DEVI WIFE OF DHARAM RAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAPOTARA
|
RJ-270900420101251500/1317
(गज्जूपुरा )
|
2709004201NRG25170520240016899
|
17/05/2024
|
rishikesh
|
2709004201WL000553
|
rishikesh
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768504
|
|
RISHIKESH BAIRWA S/O BATTI LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAPOTARA
|
RJ-270900420101251500/1318
(गज्जूपुरा )
|
2709004201NRG25170520240016900
|
17/05/2024
|
prdip
|
2709004201WL000553
|
prdip
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768573
|
|
MR PRADEEP SINGH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAPOTARA
|
RJ-270900420101251500/1325
(गज्जूपुरा )
|
2709004201NRG25170520240016901
|
17/05/2024
|
saroj
|
2709004201WL000553
|
saroj
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768566
|
|
SAROJ BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAPOTARA
|
RJ-270900420101251500/1341
(गज्जूपुरा )
|
2709004201NRG25170520240016903
|
17/05/2024
|
navjoti
|
2709004201WL000553
|
navjoti
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768571
|
|
NAVJYOTI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAPOTARA
|
RJ-270900420101251500/1341
(गज्जूपुरा )
|
2709004201NRG25170520240016902
|
17/05/2024
|
ramraj
|
2709004201WL000553
|
ramraj
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768570
|
|
RAMRAJ SO PURAN BAIRWA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAPOTARA
|
RJ-270900420101251500/1344
(गज्जूपुरा )
|
2709004201NRG25170520240016905
|
17/05/2024
|
artidevi
|
2709004201WL000553
|
artidevi
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768579
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAPOTARA
|
RJ-270900420101251500/1344
(गज्जूपुरा )
|
2709004201NRG25170520240016904
|
17/05/2024
|
roopsingh
|
2709004201WL000553
|
roopsingh
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768578
|
|
ROOPSINGH SO PURAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAPOTARA
|
RJ-270900420101251500/1585
(गज्जूपुरा )
|
2709004201NRG25170520240016912
|
17/05/2024
|
reena
|
2709004201WL000553
|
reena
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768433
|
|
RINA BAIRWA D/O LAKSHMAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
SAPOTARA
|
RJ-270900420101251500/1585
(गज्जूपुरा )
|
2709004201NRG25170520240016911
|
17/05/2024
|
Than singh bairwa
|
2709004201WL000553
|
Than singh bairwa
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768587
|
|
THAN SINGH BAIRVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPOTARA
|
RJ-270900420101251500/1611
(गज्जूपुरा )
|
2709004201NRG25170520240016914
|
17/05/2024
|
Rekha Bai
|
2709004201WL000553
|
Rekha Bai
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768434
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
SAPOTARA
|
RJ-270900420101251500/1612
(गज्जूपुरा )
|
2709004201NRG25170520240016915
|
17/05/2024
|
Mahendra singh bairwa
|
2709004201WL000553
|
Mahendra singh bairwa
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768435
|
|
MAHENDRA SINGH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAPOTARA
|
RJ-270900420101251500/1612
(गज्जूपुरा )
|
2709004201NRG25170520240016916
|
17/05/2024
|
rinu
|
2709004201WL000553
|
rinu
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768543
|
|
REENU BAI BAIRWA DO
|
BANK OF BARODA(606985)
|
|
46
|
SAPOTARA
|
RJ-270900420101251500/167
(गज्जूपुरा )
|
2709004201NRG25170520240016917
|
17/05/2024
|
KANVAR BAI
|
2709004201WL000553
|
KANVAR BAI
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768567
|
|
KABAR BAI DEVI WIFE OF RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAPOTARA
|
RJ-270900420101251500/177
(गज्जूपुरा )
|
2709004201NRG25170520240016918
|
17/05/2024
|
LALITA
|
2709004201WL000553
|
LALITA
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768562
|
|
LALITA DEVI WIFE OF GIRRAJ PRASAD BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAPOTARA
|
RJ-270900420101251500/208
(गज्जूपुरा )
|
2709004201NRG25170520240016920
|
17/05/2024
|
KAILASHI
|
2709004201WL000553
|
KAILASHI
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768497
|
|
KAILASHI DEVI WIFE OF NONDYA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAPOTARA
|
RJ-270900420101251500/208
(गज्जूपुरा )
|
2709004201NRG25170520240016919
|
17/05/2024
|
NONDYA
|
2709004201WL000553
|
NONDYA
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768525
|
|
LONDYA BAIRWA S/O SIRIYA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAPOTARA
|
RJ-270900420101251500/216
(गज्जूपुरा )
|
2709004201NRG25170520240016922
|
17/05/2024
|
BASHANTI
|
2709004201WL000553
|
BASHANTI
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768574
|
|
BASANTI DEVI WIFE OF RAM LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAPOTARA
|
RJ-270900420101251500/216
(गज्जूपुरा )
|
2709004201NRG25170520240016921
|
17/05/2024
|
RAMLAL
|
2709004201WL000553
|
RAMLAL
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768526
|
|
RAM LAL BAIRWA SON OF CHITAR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAPOTARA
|
RJ-270900420101251500/287
(गज्जूपुरा )
|
2709004201NRG25170520240016924
|
17/05/2024
|
MOHAN BAI
|
2709004201WL000553
|
MOHAN BAI
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768565
|
|
MOHAN BAI WIFE OF PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAPOTARA
|
RJ-270900420101251500/287
(गज्जूपुरा )
|
2709004201NRG25170520240016923
|
17/05/2024
|
pappu
|
2709004201WL000553
|
pappu
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768568
|
|
PAPPU BAIRWA SON OF KANHAYA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAPOTARA
|
RJ-270900420101251500/303
(गज्जूपुरा )
|
2709004201NRG25170520240016925
|
17/05/2024
|
KALLO
|
2709004201WL000553
|
KALLO
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768490
|
|
KALLO DEVI W/O KILAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
SAPOTARA
|
RJ-270900420101251500/305
(गज्जूपुरा )
|
2709004201NRG25170520240016927
|
17/05/2024
|
kamla
|
2709004201WL000553
|
kamla
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768499
|
|
KAMLA DEVI WIFE OF RAMDHAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAPOTARA
|
RJ-270900420101251500/305
(गज्जूपुरा )
|
2709004201NRG25170520240016926
|
17/05/2024
|
RAMDHAN
|
2709004201WL000553
|
RAMDHAN
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768515
|
|
RAMDHAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAPOTARA
|
RJ-270900420101251500/307
(गज्जूपुरा )
|
2709004201NRG25170520240016928
|
17/05/2024
|
RAM KISHOR
|
2709004201WL000553
|
RAM KISHOR
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768503
|
|
RAM KISHOR BAIRWA SON OF KAJODYA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAPOTARA
|
RJ-270900420101251500/307
(गज्जूपुरा )
|
2709004201NRG25170520240016929
|
17/05/2024
|
TULSA DEVI
|
2709004201WL000553
|
TULSA DEVI
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768564
|
|
TULSA DEVI WIFEOF RAM KISHOR BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAPOTARA
|
RJ-270900420101251500/308
(गज्जूपुरा )
|
2709004201NRG25170520240016931
|
17/05/2024
|
CHANDRAKALA
|
2709004201WL000553
|
CHANDRAKALA
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768496
|
|
CHANDRA KALA DEVI WIFE OF SURESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAPOTARA
|
RJ-270900420101251500/308
(गज्जूपुरा )
|
2709004201NRG25170520240016930
|
17/05/2024
|
SURESH
|
2709004201WL000553
|
SURESH
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768514
|
|
SURESH CHAND BAIRWA SO SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAPOTARA
|
RJ-270900420101251500/378
(गज्जूपुरा )
|
2709004201NRG25170520240016932
|
17/05/2024
|
KANHAIYA
|
2709004201WL000553
|
KANHAIYA
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768576
|
|
KANHAIYA BAIRAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAPOTARA
|
RJ-270900420101251500/378
(गज्जूपुरा )
|
2709004201NRG25170520240016933
|
17/05/2024
|
rampati
|
2709004201WL000553
|
rampati
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768494
|
|
RAMPATI DEVI WIFE OF KANHAIYA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAPOTARA
|
RJ-270900420101251500/501
(गज्जूपुरा )
|
2709004201NRG25170520240016935
|
17/05/2024
|
DHANVANTI
|
2709004201WL000553
|
DHANVANTI
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768502
|
|
DHANBANTI DEVI SURESH CHAND BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAPOTARA
|
RJ-270900420101251500/501
(गज्जूपुरा )
|
2709004201NRG25170520240016934
|
17/05/2024
|
SURESH
|
2709004201WL000553
|
SURESH
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768516
|
|
SURESH BAIRWA S/O MUNIRAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAPOTARA
|
RJ-270900420101251500/506
(गज्जूपुरा )
|
2709004201NRG25170520240016937
|
17/05/2024
|
GEETA
|
2709004201WL000553
|
GEETA
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768498
|
|
GEETA DEVI WIFE OF PURAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAPOTARA
|
RJ-270900420101251500/506
(गज्जूपुरा )
|
2709004201NRG25170520240016936
|
17/05/2024
|
pooran
|
2709004201WL000553
|
pooran
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768529
|
|
PURAN HATTI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAPOTARA
|
RJ-270900420101251500/511
(गज्जूपुरा )
|
2709004201NRG25170520240016938
|
17/05/2024
|
MAKAKHAN
|
2709004201WL000553
|
MAKAKHAN
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768563
|
|
MISHRI AND MAKHAN LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAPOTARA
|
RJ-270900420101251500/511
(गज्जूपुरा )
|
2709004201NRG25170520240016939
|
17/05/2024
|
Sunita devi
|
2709004201WL000553
|
Sunita devi
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768581
|
|
SUNITA DEVI WIFE OF MAKKHAN BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAPOTARA
|
RJ-270900420101251500/517
(गज्जूपुरा )
|
2709004201NRG25170520240016941
|
17/05/2024
|
RAMSINGH
|
2709004201WL000553
|
RAMSINGH
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768583
|
|
RAMSINGH BAIRAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAPOTARA
|
RJ-270900420101251500/517
(गज्जूपुरा )
|
2709004201NRG25170520240016940
|
17/05/2024
|
SOHANBAI
|
2709004201WL000553
|
SOHANBAI
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768495
|
|
SON BAI WIFE OF KHILARI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAPOTARA
|
RJ-270900420101251500/574
(गज्जूपुरा )
|
2709004201NRG25170520240016942
|
17/05/2024
|
HARI KESH BAIRWA
|
2709004201WL000553
|
HARI KESH BAIRWA
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768524
|
|
HARIKESH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAPOTARA
|
RJ-270900420101251500/574
(गज्जूपुरा )
|
2709004201NRG25170520240016943
|
17/05/2024
|
KESHO
|
2709004201WL000553
|
KESHO
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768491
|
|
KESHO DEVI BAIRWA WIFE OF HARKESH BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAPOTARA
|
RJ-270900420101251500/576
(गज्जूपुरा )
|
2709004201NRG25170520240016945
|
17/05/2024
|
GUDDI
|
2709004201WL000553
|
GUDDI
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768501
|
|
MR GUDDIKALISHBAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAPOTARA
|
RJ-270900420101251500/576
(गज्जूपुरा )
|
2709004201NRG25170520240016944
|
17/05/2024
|
KELASH
|
2709004201WL000553
|
KELASH
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768519
|
|
KAILASH CHAND BAIRWA S/O JAY RAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAPOTARA
|
RJ-270900420101251500/590
(गज्जूपुरा )
|
2709004201NRG25170520240016946
|
17/05/2024
|
GANPAT
|
2709004201WL000553
|
GANPAT
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768537
|
|
MR GANPAT LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAPOTARA
|
RJ-270900420101251500/590
(गज्जूपुरा )
|
2709004201NRG25170520240016947
|
17/05/2024
|
SHIMA
|
2709004201WL000553
|
SHIMA
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768538
|
|
SEEMA DEVI WIFE IF GANPATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAPOTARA
|
RJ-270900420101251500/648
(गज्जूपुरा )
|
2709004201NRG25170520240016948
|
17/05/2024
|
mishrya
|
2709004201WL000553
|
mishrya
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768500
|
|
MISRI DEVI WIFE OF MUNI RAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAPOTARA
|
RJ-270900420101251500/674
(गज्जूपुरा )
|
2709004201NRG25170520240016950
|
17/05/2024
|
Batti lal bairawa
|
2709004201WL000553
|
Batti lal bairawa
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768585
|
|
BATTI LAL BAIRAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAPOTARA
|
RJ-270900420101251500/674
(गज्जूपुरा )
|
2709004201NRG25170520240016949
|
17/05/2024
|
MOHAR BAI
|
2709004201WL000553
|
MOHAR BAI
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768520
|
|
MOHAR BAI WIFE OF BATTI LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAPOTARA
|
RJ-270900420101251500/746
(गज्जूपुरा )
|
2709004201NRG25170520240016951
|
17/05/2024
|
amar lal
|
2709004201WL000553
|
amar lal
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768492
|
|
AMAR LAL BAIRWA S/O NONDAYA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAPOTARA
|
RJ-270900420101251500/878
(गज्जूपुरा )
|
2709004201NRG25170520240016952
|
17/05/2024
|
kishan lal
|
2709004201WL000553
|
kishan lal
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768530
|
|
KISHAN LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAPOTARA
|
RJ-270900420101251600/1254
(गज्जूपुरा )
|
2709004201NRG25170520240016953
|
17/05/2024
|
dhanraj
|
2709004201WL000553
|
dhanraj
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768572
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAPOTARA
|
RJ-270900420101251600/1254
(गज्जूपुरा )
|
2709004201NRG25170520240016954
|
17/05/2024
|
MANISHA
|
2709004201WL000553
|
MANISHA
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768506
|
|
MANISHA DEVI WIFE OF DHANRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAPOTARA
|
RJ-270900420101251600/1340
(गज्जूपुरा )
|
2709004201NRG25170520240016955
|
17/05/2024
|
kamlesh chand
|
2709004201WL000553
|
kamlesh chand
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768577
|
|
KAMLESHCHAND SO RAM DHAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAPOTARA
|
RJ-270900420101251600/1366-A
(गज्जूपुरा )
|
2709004201NRG25170520240016957
|
17/05/2024
|
ramsigh
|
2709004201WL000553
|
ramsigh
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768582
|
|
RAMSINGH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAPOTARA
|
RJ-270900420101251600/1560
(गज्जूपुरा )
|
2709004201NRG25170520240016958
|
17/05/2024
|
Roshin
|
2709004201WL000553
|
Roshin
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768531
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAPOTARA
|
RJ-270900420101251600/20
(गज्जूपुरा )
|
2709004201NRG25170520240016960
|
17/05/2024
|
kammo
|
2709004201WL000553
|
kammo
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768517
|
|
RAMDHAN MEENA AND KAMMO MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAPOTARA
|
RJ-270900420101251600/20
(गज्जूपुरा )
|
2709004201NRG25170520240016959
|
17/05/2024
|
ramdhan
|
2709004201WL000553
|
ramdhan
|
00354
|
PUNB0693200
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768518
|
|
RAMDHAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158200
|
158200
|
|
|
|
|
|
|
|
|
89
|
SAPOTARA
|
RJ-270900418601244900/1459
(बालौती )
|
2709004186NRG25170520240016694
|
17/05/2024
|
Dilkush jogi
|
2709004186WL000549
|
Dilkush jogi
|
00415
|
SBIN0006134
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768448
|
|
MR DILKHUSH JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
90
|
SAPOTARA
|
RJ-270900418601244900/1070
(बालौती )
|
2709004186NRG25170520240016681
|
17/05/2024
|
Dheeraj Kumar jaga
|
2709004186WL000549
|
Dheeraj Kumar jaga
|
00415
|
SBIN0031075
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768532
|
|
MR DHEERAJ JAGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAPOTARA
|
RJ-270900418601244900/1347
(बालौती )
|
2709004186NRG25170520240016690
|
17/05/2024
|
bhupendra jaga
|
2709004186WL000549
|
bhupendra jaga
|
00415
|
SBIN0031075
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768554
|
|
BHOOPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPOTARA
|
RJ-270900418601244900/1853
(बालौती )
|
2709004186NRG25170520240016719
|
17/05/2024
|
OM PRAKESH MALI
|
2709004186WL000549
|
OM PRAKESH MALI
|
00415
|
SBIN0031075
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768560
|
|
MR OM PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAPOTARA
|
RJ-270900418601244900/1854
(बालौती )
|
2709004186NRG25170520240016722
|
17/05/2024
|
Soniya Devi
|
2709004186WL000549
|
Soniya Devi
|
00415
|
SBIN0031075
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768559
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9246
|
9246
|
|
|
|
|
|
|
|
|
94
|
SAPOTARA
|
RJ-270900420101251500/1315
(गज्जूपुरा )
|
2709004201NRG25170520240016896
|
17/05/2024
|
dhanraj
|
2709004201WL000553
|
dhanraj
|
00415
|
SBIN0031084
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768521
|
|
MR DHAN RAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAPOTARA
|
RJ-270900420101251500/1393
(गज्जूपुरा )
|
2709004201NRG25170520240016906
|
17/05/2024
|
Pintu Kumar
|
2709004201WL000553
|
Pintu Kumar
|
00415
|
SBIN0031084
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768542
|
|
MR PINTU KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAPOTARA
|
RJ-270900420101251500/1434-A
(गज्जूपुरा )
|
2709004201NRG25170520240016907
|
17/05/2024
|
JITENDRA KUMAR BAIRWA
|
2709004201WL000553
|
JITENDRA KUMAR BAIRWA
|
00415
|
SBIN0031084
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768528
|
|
MR JITENDRA KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAPOTARA
|
RJ-270900420101251600/1340
(गज्जूपुरा )
|
2709004201NRG25170520240016956
|
17/05/2024
|
Sunita Meena
|
2709004201WL000553
|
Sunita Meena
|
00415
|
SBIN0031084
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768561
|
|
MS SUNITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
98
|
SAPOTARA
|
RJ-270900418601244900/1013
(बालौती )
|
2709004186NRG25170520240016665
|
17/05/2024
|
ramdayal
|
2709004186WL000549
|
ramdayal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768439
|
|
RAMDAYAL JOGI S/O PARSADI JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
SAPOTARA
|
RJ-270900418601244900/1024
(बालौती )
|
2709004186NRG25170520240016669
|
17/05/2024
|
FORANTI
|
2709004186WL000549
|
FORANTI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768438
|
|
FORANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
SAPOTARA
|
RJ-270900418601244900/1024
(बालौती )
|
2709004186NRG25170520240016668
|
17/05/2024
|
PAPPU
|
2709004186WL000549
|
PAPPU
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768485
|
|
PAPPU LAL JOGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SAPOTARA
|
RJ-270900418601244900/1025
(बालौती )
|
2709004186NRG25170520240016670
|
17/05/2024
|
roitash
|
2709004186WL000549
|
roitash
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768539
|
|
ROHITAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
SAPOTARA
|
RJ-270900418601244900/1042
(बालौती )
|
2709004186NRG25170520240016673
|
17/05/2024
|
LILA
|
2709004186WL000549
|
LILA
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768441
|
|
LEELA MALI W/O RAMKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
SAPOTARA
|
RJ-270900418601244900/1053
(बालौती )
|
2709004186NRG25170520240016676
|
17/05/2024
|
Lavkush jogi
|
2709004186WL000549
|
Lavkush jogi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768480
|
|
LOVEKUSH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
SAPOTARA
|
RJ-270900418601244900/1061
(बालौती )
|
2709004186NRG25170520240016678
|
17/05/2024
|
GUDDI MALI
|
2709004186WL000549
|
GUDDI MALI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768476
|
|
GUDDI MALI W/O RAMNIWASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
SAPOTARA
|
RJ-270900418601244900/1134
(बालौती )
|
2709004186NRG25170520240016682
|
17/05/2024
|
Deependra
|
2709004186WL000549
|
Deependra
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768547
|
|
DEEPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAPOTARA
|
RJ-270900418601244900/1134
(बालौती )
|
2709004186NRG25170520240016683
|
17/05/2024
|
krishna
|
2709004186WL000549
|
krishna
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768546
|
|
KRISHNA JAGA DO SHAMBHU JAGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
SAPOTARA
|
RJ-270900418601244900/1137
(बालौती )
|
2709004186NRG25170520240016685
|
17/05/2024
|
kamna devi
|
2709004186WL000549
|
kamna devi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768535
|
|
KAMNA BAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAPOTARA
|
RJ-270900418601244900/1137
(बालौती )
|
2709004186NRG25170520240016684
|
17/05/2024
|
rishiraj
|
2709004186WL000549
|
rishiraj
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768536
|
|
RISHIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
SAPOTARA
|
RJ-270900418601244900/1238
(बालौती )
|
2709004186NRG25170520240016687
|
17/05/2024
|
Barfi devi
|
2709004186WL000549
|
Barfi devi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768481
|
|
BARFI DEVI JOGI WO RAJESH KUMAR JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
SAPOTARA
|
RJ-270900418601244900/1238
(बालौती )
|
2709004186NRG25170520240016686
|
17/05/2024
|
RAJESH
|
2709004186WL000549
|
RAJESH
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768482
|
|
RAJESH KUMAR JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAPOTARA
|
RJ-270900418601244900/1296
(बालौती )
|
2709004186NRG25170520240016688
|
17/05/2024
|
DEVI SINGH
|
2709004186WL000549
|
DEVI SINGH
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768455
|
|
Mr. DEVI SINGH JOGI
|
INDIAN BANK(607105)
|
|
112
|
SAPOTARA
|
RJ-270900418601244900/1296
(बालौती )
|
2709004186NRG25170520240016689
|
17/05/2024
|
MUKESHI
|
2709004186WL000549
|
MUKESHI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768457
|
|
MUKESHI JOGI W/O DEVI SINGH JO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
SAPOTARA
|
RJ-270900418601244900/1347
(बालौती )
|
2709004186NRG25170520240016691
|
17/05/2024
|
ekta
|
2709004186WL000549
|
ekta
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768469
|
|
EKTA WO BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
SAPOTARA
|
RJ-270900418601244900/1381
(बालौती )
|
2709004186NRG25170520240016692
|
17/05/2024
|
Vishnu jogi
|
2709004186WL000549
|
Vishnu jogi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768467
|
|
VISHNU KUMAR JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
SAPOTARA
|
RJ-270900418601244900/1420
(बालौती )
|
2709004186NRG25170520240016693
|
17/05/2024
|
Golu
|
2709004186WL000549
|
Golu
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768544
|
|
GOLU KUMAR JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
SAPOTARA
|
RJ-270900418601244900/1472
(बालौती )
|
2709004186NRG25170520240016696
|
17/05/2024
|
Krishna devi
|
2709004186WL000549
|
Krishna devi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768478
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAPOTARA
|
RJ-270900418601244900/1485
(बालौती )
|
2709004186NRG25170520240016697
|
17/05/2024
|
Mithun Kumar sain
|
2709004186WL000549
|
Mithun Kumar sain
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768527
|
|
MITHUN KUMAR SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
SAPOTARA
|
RJ-270900418601244900/1501
(बालौती )
|
2709004186NRG25170520240016698
|
17/05/2024
|
PREM SINGH SAINI
|
2709004186WL000549
|
PREM SINGH SAINI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768533
|
|
PREMSINGH SAINI S O
|
BANK OF BARODA(606985)
|
|
119
|
SAPOTARA
|
RJ-270900418601244900/1522
(बालौती )
|
2709004186NRG25170520240016699
|
17/05/2024
|
sagar prsad jagid
|
2709004186WL000549
|
sagar prsad jagid
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768483
|
|
MR SAGAR PRASAD JANGID
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAPOTARA
|
RJ-270900418601244900/1526
(बालौती )
|
2709004186NRG25170520240016700
|
17/05/2024
|
RAMESH MALI
|
2709004186WL000549
|
RAMESH MALI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768477
|
|
RAMESH C MALI
|
BANK OF BARODA(606985)
|
|
121
|
SAPOTARA
|
RJ-270900418601244900/1538
(बालौती )
|
2709004186NRG25170520240016701
|
17/05/2024
|
Manju Saini
|
2709004186WL000549
|
Manju Saini
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768534
|
|
MANJU SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
SAPOTARA
|
RJ-270900418601244900/1693
(बालौती )
|
2709004186NRG25170520240016702
|
17/05/2024
|
BHAGWAN SAHAY SAINI
|
2709004186WL000549
|
BHAGWAN SAHAY SAINI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768540
|
|
BHAGWAN SAHAY SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
SAPOTARA
|
RJ-270900418601244900/1693
(बालौती )
|
2709004186NRG25170520240016703
|
17/05/2024
|
HEMA BAI
|
2709004186WL000549
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768548
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
SAPOTARA
|
RJ-270900418601244900/1744
(बालौती )
|
2709004186NRG25170520240016704
|
17/05/2024
|
Vinod
|
2709004186WL000549
|
Vinod
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768545
|
|
VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
SAPOTARA
|
RJ-270900418601244900/1753
(बालौती )
|
2709004186NRG25170520240016706
|
17/05/2024
|
sunita devi
|
2709004186WL000549
|
sunita devi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768550
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
126
|
SAPOTARA
|
RJ-270900418601244900/1753
(बालौती )
|
2709004186NRG25170520240016707
|
17/05/2024
|
vikram jaga
|
2709004186WL000549
|
vikram jaga
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768551
|
|
VIKRAM SINGH JAGA
|
UCO BANK(607066)
|
|
127
|
SAPOTARA
|
RJ-270900418601244900/181
(बालौती )
|
2709004186NRG25170520240016708
|
17/05/2024
|
BUDHRAM
|
2709004186WL000549
|
BUDHRAM
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768487
|
|
BUDHARAM MALI SOJAYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
SAPOTARA
|
RJ-270900418601244900/181
(बालौती )
|
2709004186NRG25170520240016709
|
17/05/2024
|
santra
|
2709004186WL000549
|
santra
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768462
|
|
SANTARA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
SAPOTARA
|
RJ-270900418601244900/183
(बालौती )
|
2709004186NRG25170520240016710
|
17/05/2024
|
SHANTOBAI
|
2709004186WL000549
|
SHANTOBAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768446
|
|
SANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAPOTARA
|
RJ-270900418601244900/184
(बालौती )
|
2709004186NRG25170520240016712
|
17/05/2024
|
GORDHANI
|
2709004186WL000549
|
GORDHANI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768459
|
|
GORDHANI MALI W/O KEDAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
SAPOTARA
|
RJ-270900418601244900/184
(बालौती )
|
2709004186NRG25170520240016711
|
17/05/2024
|
kedar
|
2709004186WL000549
|
kedar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768466
|
|
KEDAR S/O RAMET MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
SAPOTARA
|
RJ-270900418601244900/1845
(बालौती )
|
2709004186NRG25170520240016713
|
17/05/2024
|
KAUSHAL JOGI
|
2709004186WL000549
|
KAUSHAL JOGI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768552
|
|
KAUSHAL JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
SAPOTARA
|
RJ-270900418601244900/1848
(बालौती )
|
2709004186NRG25170520240016716
|
17/05/2024
|
ASHOK KUMAR SAINI
|
2709004186WL000549
|
ASHOK KUMAR SAINI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768484
|
|
ASHOKKUMARSAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
SAPOTARA
|
RJ-270900418601244900/185
(बालौती )
|
2709004186NRG25170520240016717
|
17/05/2024
|
gisi
|
2709004186WL000549
|
gisi
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768444
|
|
GHASI LAL MALI S/O POONYA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
SAPOTARA
|
RJ-270900418601244900/185
(बालौती )
|
2709004186NRG25170520240016718
|
17/05/2024
|
KUNTI
|
2709004186WL000549
|
KUNTI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768465
|
|
KUNTI MALI W/O GHASI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
SAPOTARA
|
RJ-270900418601244900/1854
(बालौती )
|
2709004186NRG25170520240016721
|
17/05/2024
|
Deshraj Mali
|
2709004186WL000549
|
Deshraj Mali
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768489
|
|
DESHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
SAPOTARA
|
RJ-270900418601244900/1866
(बालौती )
|
2709004186NRG25170520240016723
|
17/05/2024
|
rajendra
|
2709004186WL000549
|
rajendra
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768553
|
|
RAJENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
SAPOTARA
|
RJ-270900418601244900/1868
(बालौती )
|
2709004186NRG25170520240016724
|
17/05/2024
|
sushil kumar jogi
|
2709004186WL000549
|
sushil kumar jogi
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768558
|
|
SUSHIL KUMAR JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
SAPOTARA
|
RJ-270900418601244900/1870
(बालौती )
|
2709004186NRG25170520240016725
|
17/05/2024
|
lavkush saini
|
2709004186WL000549
|
lavkush saini
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768557
|
|
LAVKUSH SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
SAPOTARA
|
RJ-270900418601244900/1920
(बालौती )
|
2709004186NRG25170520240016726
|
17/05/2024
|
Gopal
|
2709004186WL000549
|
Gopal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768488
|
|
GOPAL LAL SHARMA SO SUKAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
SAPOTARA
|
RJ-270900418601244900/281
(बालौती )
|
2709004186NRG25170520240016727
|
17/05/2024
|
kadu ram
|
2709004186WL000549
|
kadu ram
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768479
|
|
KADU JOGI SO WANDADAYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
SAPOTARA
|
RJ-270900418601244900/289
(बालौती )
|
2709004186NRG25170520240016728
|
17/05/2024
|
OMPRAKASH
|
2709004186WL000549
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768470
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SAPOTARA
|
RJ-270900418601244900/298
(बालौती )
|
2709004186NRG25170520240016729
|
17/05/2024
|
KAILASI
|
2709004186WL000549
|
KAILASI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768471
|
|
KAILASHI JOGI W/O DHOOPAL JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
SAPOTARA
|
RJ-270900418601244900/463
(बालौती )
|
2709004186NRG25170520240016730
|
17/05/2024
|
KANCHAN
|
2709004186WL000549
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768460
|
|
KANCHAN DEVI W/O BACCHU SINGH JAGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
SAPOTARA
|
RJ-270900418601244900/472
(बालौती )
|
2709004186NRG25170520240016731
|
17/05/2024
|
amroo
|
2709004186WL000549
|
amroo
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768452
|
|
AMRU PRAJAPAT S/O KAJODYA PRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
SAPOTARA
|
RJ-270900418601244900/472
(बालौती )
|
2709004186NRG25170520240016732
|
17/05/2024
|
SHANTI
|
2709004186WL000549
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768468
|
|
SHANTI PRAJAPAT W/O AMARU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
SAPOTARA
|
RJ-270900418601244900/473
(बालौती )
|
2709004186NRG25170520240016733
|
17/05/2024
|
TARAVATI
|
2709004186WL000549
|
TARAVATI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768458
|
|
TARAVATI JANGID W/O HARIPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
SAPOTARA
|
RJ-270900418601244900/474
(बालौती )
|
2709004186NRG25170520240016734
|
17/05/2024
|
KAMALABAI
|
2709004186WL000549
|
KAMALABAI
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768464
|
|
KAMAL BAI PRAJPAT W/O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
SAPOTARA
|
RJ-270900418601244900/800
(बालौती )
|
2709004186NRG25170520240016736
|
17/05/2024
|
KALIASHE
|
2709004186WL000549
|
KALIASHE
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
22/05/2024
|
|
4226768486
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAPOTARA
|
RJ-270900418601244900/872
(बालौती )
|
2709004186NRG25170520240016737
|
17/05/2024
|
bhawari
|
2709004186WL000549
|
bhawari
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768472
|
|
BHANWARI DEVI W/O MANSINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
SAPOTARA
|
RJ-270900418601244900/989
(बालौती )
|
2709004186NRG25170520240016738
|
17/05/2024
|
RAJKUMAR
|
2709004186WL000549
|
RAJKUMAR
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768473
|
|
RAJKUMAR SAIN SO RAMJI LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
SAPOTARA
|
RJ-270900418601245000/1009
(बालौती )
|
2709004186NRG25170520240016739
|
17/05/2024
|
MOTI LAL
|
2709004186WL000549
|
MOTI LAL
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768440
|
|
MOTI SO RAMJI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
SAPOTARA
|
RJ-270900418601245000/1026
(बालौती )
|
2709004186NRG25170520240016740
|
17/05/2024
|
julpukar khan
|
2709004186WL000549
|
julpukar khan
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
22/05/2024
|
|
4226768541
|
|
JULFICAR U/G RAFEEQ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAPOTARA
|
RJ-270900418601245000/1412
(बालौती )
|
2709004186NRG25170520240016743
|
17/05/2024
|
DROPATI
|
2709004186WL000549
|
DROPATI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768474
|
|
MRS DROPATI DEVI JOGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAPOTARA
|
RJ-270900418601245000/1412
(बालौती )
|
2709004186NRG25170520240016742
|
17/05/2024
|
RAMRAJ JOGI
|
2709004186WL000549
|
RAMRAJ JOGI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768475
|
|
RAMRAJ JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
SAPOTARA
|
RJ-270900418601245000/936
(बालौती )
|
2709004186NRG25170520240016745
|
17/05/2024
|
lali
|
2709004186WL000549
|
lali
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768461
|
|
LALI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
SAPOTARA
|
RJ-270900418601245000/936
(बालौती )
|
2709004186NRG25170520240016744
|
17/05/2024
|
rahish
|
2709004186WL000549
|
rahish
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
22/05/2024
|
|
4226768437
|
|
RAHISH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAPOTARA
|
RJ-270900420101251500/1611
(गज्जूपुरा )
|
2709004201NRG25170520240016913
|
17/05/2024
|
DEEPAK KUMAR BAIRWA
|
2709004201WL000553
|
DEEPAK KUMAR BAIRWA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768429
|
|
MR DEEPAK KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142900
|
142900
|
|
|
|
|
|
|
|
|
159
|
SAPOTARA
|
RJ-270900420101251500/1313
(गज्जूपुरा )
|
2709004201NRG25170520240016893
|
17/05/2024
|
Nahar Singh
|
2709004201WL000553
|
Nahar Singh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768431
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAPOTARA
|
RJ-270900420101251500/1570
(गज्जूपुरा )
|
2709004201NRG25170520240016910
|
17/05/2024
|
LALI
|
2709004201WL000553
|
LALI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768432
|
|
LALI
|
BANK OF BARODA(606985)
|
|
161
|
SAPOTARA
|
RJ-270900420101251500/1570
(गज्जूपुरा )
|
2709004201NRG25170520240016909
|
17/05/2024
|
PHOOL SINGH
|
2709004201WL000553
|
PHOOL SINGH
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4226768430
|
|
PHOOL SINGH BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367342
|
367342
|
|
|
|
|
|
|
|