Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:12:13 PM

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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : ARAI
Fto No. : RJ2721001_080723APB_FTO_97247

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-272100100802500000/101 (मन‍ोहरपुरा)

2721001008NRG24080720230660879

08/07/2023

RAMAYSER

2721001008WL010338

RAMAYSER

00036

BARB0BRGBXX

3060

3060

Processed

24/08/2023

4800573818

RAMESHWAR LAL S/O RAMSUKH BAMB

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

2

ARAI

RJ-272100100802500000/104 (मन‍ोहरपुरा)

2721001008NRG24080720230660881

08/07/2023

SARDA

2721001008WL010338

SARDA

00036

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573762

SHARADA DEVI WO BALU RAM GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

3

ARAI

RJ-272100100802500000/106 (मन‍ोहरपुरा)

2721001008NRG24080720230660882

08/07/2023

BAURI

2721001008WL010338

BAURI

00036

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800573768

BHURI WO BADRI BHANBHI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

4

ARAI

RJ-272100100802500000/12 (मन‍ोहरपुरा)

2721001008NRG24080720230660891

08/07/2023

KISHANI

2721001008WL010338

KISHANI

00036

BARB0BRGBXX

3060

3060

Processed

24/08/2023

4800573723

KISHANI WO SHANKARLAL JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

5

ARAI

RJ-272100100802500000/127 (मन‍ोहरपुरा)

2721001008NRG24080720230659111

08/07/2023

GAMALA

2721001008WL010315

GAMALA

00036

BARB0BRGBXX

2805

2805

Processed

24/08/2023

4800573770

GHAMLA DEVI W/O SHANKAR LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

6

ARAI

RJ-272100100802500000/90 (मन‍ोहरपुरा)

2721001008NRG24080720230659221

08/07/2023

RAMPARI

2721001008WL010315

RAMPARI

00036

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573763

RAMPYARI W/O RAMSUKH BHANBHI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

7

ARAI

RJ-272100100802568600/100 (मन‍ोहरपुरा)

2721001008NRG24080720230660639

08/07/2023

RODU

2721001008WL010336

RODU

00036

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573805

RODU

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

8

ARAI

RJ-272100100802568700/238 (मन‍ोहरपुरा)

2721001008NRG24080720230661132

08/07/2023

PINKI

2721001008WL010340

PINKI

00036

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573986

PINKI DEVI WO NIMOD KUMAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

9

ARAI

RJ-272100100802568700/241 (मन‍ोहरपुरा)

2721001008NRG24080720230660781

08/07/2023

RAMKNYA

2721001008WL010337

RAMKNYA

00036

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573801

RAM KANYA WO RAMA MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

10

ARAI

RJ-272100100802568700/252 (मन‍ोहरपुरा)

2721001008NRG24080720230659717

08/07/2023

RUKSHANA

2721001008WL010323

RUKSHANA

00036

BARB0BRGBXX

1837

1837

Processed

24/08/2023

4800573877

ROOKSANA WO MOHAMMED SARIF

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

11

ARAI

RJ-272100100802568700/253 (मन‍ोहरपुरा)

2721001008NRG24080720230661136

08/07/2023

SHALMA

2721001008WL010340

SHALMA

00036

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573883

SALMA BANO WO SARIF MOHMMAD

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

12

ARAI

RJ-272100100802568700/310 (मन‍ोहरपुरा)

2721001008NRG24080720230660798

08/07/2023

MOMINA

2721001008WL010337

MOMINA

00036

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574007

MOMINA WO RAJJAK

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

13

ARAI

RJ-272100100802568700/98 (मन‍ोहरपुरा)

2721001008NRG24080720230661215

08/07/2023

KAJODH

2721001008WL010340

KAJODH

00036

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573624

KAJOD S/O GOKUL BAIRAWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

14

ARAI

RJ-272100100802568700/98 (मन‍ोहरपुरा)

2721001008NRG24080720230659727

08/07/2023

RAMKNYA

2721001008WL010323

RAMKNYA

00036

BARB0BRGBXX

1837

1837

Processed

24/08/2023

4800573707

RAMKANYA DEVI WO KAJOR BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

15

ARAI

RJ-272100100802568800/10 (मन‍ोहरपुरा)

2721001008NRG24080720230660982

08/07/2023

NYALI

2721001008WL010339

NYALI

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573835

NYALI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

16

ARAI

RJ-272100100802568800/100 (मन‍ोहरपुरा)

2721001008NRG24080720230660983

08/07/2023

RAMDARA

2721001008WL010339

RAMDARA

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573898

RAM DHARA WO SORAJ KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

17

ARAI

RJ-272100100802568800/101 (मन‍ोहरपुरा)

2721001008NRG24080720230660984

08/07/2023

PRAKASHI

2721001008WL010339

PRAKASHI

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573837

PRAKASHI W/O SHANKAR MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

18

ARAI

RJ-272100100802568800/104 (मन‍ोहरपुरा)

2721001008NRG24080720230660986

08/07/2023

POKHR

2721001008WL010339

POKHR

00036

BARB0BRGBXX

1680

1680

Processed

24/08/2023

4800573642

POKHAR SO BHOORA KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

19

ARAI

RJ-272100100802568800/109 (मन‍ोहरपुरा)

2721001008NRG24080720230660991

08/07/2023

VIMLA

2721001008WL010339

VIMLA

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573781

VIMLA DEVI WO KALU MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

20

ARAI

RJ-272100100802568800/11 (मन‍ोहरपुरा)

2721001008NRG24080720230660992

08/07/2023

GORI

2721001008WL010339

GORI

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573777

GAURI WO MOOLA JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

21

ARAI

RJ-272100100802568800/112 (मन‍ोहरपुरा)

2721001008NRG24080720230660995

08/07/2023

KAMLA

2721001008WL010339

KAMLA

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573643

KAMLA DEVI WO RUGHA KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

22

ARAI

RJ-272100100802568800/113 (मन‍ोहरपुरा)

2721001008NRG24080720230660996

08/07/2023

AASHA

2721001008WL010339

AASHA

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573971

AASHA WO RAMKARAN GUGAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

23

ARAI

RJ-272100100802568800/12 (मन‍ोहरपुरा)

2721001008NRG24080720230661001

08/07/2023

KAMLA

2721001008WL010339

KAMLA

00036

BARB0BRGBXX

1680

1680

Processed

24/08/2023

4800573546

KAMALA DEVI WO MANGILAL NAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

24

ARAI

RJ-272100100802568800/124 (मन‍ोहरपुरा)

2721001008NRG24080720230661004

08/07/2023

MANBAR

2721001008WL010339

MANBAR

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573834

MANBHAR WO KISHAN LAL GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

25

ARAI

RJ-272100100802568800/125 (मन‍ोहरपुरा)

2721001008NRG24080720230661005

08/07/2023

SANTOK

2721001008WL010339

SANTOK

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573775

SANTOK W/O MANGLA BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

26

ARAI

RJ-272100100802568800/137 (मन‍ोहरपुरा)

2721001008NRG24080720230661012

08/07/2023

HNUMAN

2721001008WL010339

HNUMAN

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573699

HANUMAN SO BAJRANG BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

27

ARAI

RJ-272100100802568800/14 (मन‍ोहरपुरा)

2721001008NRG24080720230661013

08/07/2023

COTI

2721001008WL010339

COTI

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573776

CHOTI WO GOPAL JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

28

ARAI

RJ-272100100802568800/19 (मन‍ोहरपुरा)

2721001008NRG24080720230661031

08/07/2023

KANTA

2721001008WL010339

KANTA

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573882

KANTA WO BUWANA BIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

29

ARAI

RJ-272100100802568800/28 (मन‍ोहरपुरा)

2721001008NRG24080720230661038

08/07/2023

GITA

2721001008WL010339

GITA

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573958

GEETA WO RAMDAYAL BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

30

ARAI

RJ-272100100802568800/3 (मन‍ोहरपुरा)

2721001008NRG24080720230661039

08/07/2023

AMARA

2721001008WL010339

AMARA

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573779

AMARA JAT SO MULA JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

31

ARAI

RJ-272100100802568800/30 (मन‍ोहरपुरा)

2721001008NRG24080720230661040

08/07/2023

GOPI

2721001008WL010339

GOPI

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573838

GOPI DEVI WO HANSRAJ

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

32

ARAI

RJ-272100100802568800/32 (मन‍ोहरपुरा)

2721001008NRG24080720230661042

08/07/2023

ANOPI

2721001008WL010339

ANOPI

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573833

ANOPI WO SARWAN BALAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

33

ARAI

RJ-272100100802568800/37 (मन‍ोहरपुरा)

2721001008NRG24080720230661045

08/07/2023

MATHRA

2721001008WL010339

MATHRA

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573772

MATHRA WO GEESA BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

34

ARAI

RJ-272100100802568800/4 (मन‍ोहरपुरा)

2721001008NRG24080720230661046

08/07/2023

RAMKNYA

2721001008WL010339

RAMKNYA

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573949

RAMKANYA

INDIA POST PAYMENTS BANK LIMITED(508528)

35

ARAI

RJ-272100100802568800/5 (मन‍ोहरपुरा)

2721001008NRG24080720230661053

08/07/2023

PRAHLAD

2721001008WL010339

PRAHLAD

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573782

PRAHLAD SO SUNDA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

36

ARAI

RJ-272100100802568800/54 (मन‍ोहरपुरा)

2721001008NRG24080720230661056

08/07/2023

COTI

2721001008WL010339

COTI

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574231

CHOTIDEVI WO GOPAL BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

37

ARAI

RJ-272100100802568800/55 (मन‍ोहरपुरा)

2721001008NRG24080720230661057

08/07/2023

SHANTI

2721001008WL010339

SHANTI

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573771

SHANTI WO NORAT MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

38

ARAI

RJ-272100100802568800/58 (मन‍ोहरपुरा)

2721001008NRG24080720230661059

08/07/2023

KELASH

2721001008WL010339

KELASH

00036

BARB0BRGBXX

1680

1680

Processed

24/08/2023

4800573902

KAILASHI DEVI WO RODU

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

39

ARAI

RJ-272100100802568800/59 (मन‍ोहरपुरा)

2721001008NRG24080720230661060

08/07/2023

GADUL

2721001008WL010339

GADUL

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573774

GUDU WO PRAHLAD KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

40

ARAI

RJ-272100100802568800/60 (मन‍ोहरपुरा)

2721001008NRG24080720230661062

08/07/2023

HANSA

2721001008WL010339

HANSA

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573780

HANSA W/O DEWA GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

41

ARAI

RJ-272100100802568800/68 (मन‍ोहरपुरा)

2721001008NRG24080720230661068

08/07/2023

SANWAR

2721001008WL010339

SANWAR

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573684

SANWARMAL JAT S/O RAMSUKH JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

42

ARAI

RJ-272100100802568800/7 (मन‍ोहरपुरा)

2721001008NRG24080720230661069

08/07/2023

SYANI

2721001008WL010339

SYANI

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573778

SYANI WO KANA BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

43

ARAI

RJ-272100100802568800/72 (मन‍ोहरपुरा)

2721001008NRG24080720230661071

08/07/2023

JAGDISHI

2721001008WL010339

JAGDISHI

00036

BARB0BRGBXX

2805

2805

Processed

24/08/2023

4800573896

JAGDISHI W/O AMAR CHAND KUMAWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

44

ARAI

RJ-272100100802568800/77 (मन‍ोहरपुरा)

2721001008NRG24080720230661074

08/07/2023

BARDI

2721001008WL010339

BARDI

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573980

BARDI WO JAGDISG SEN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

45

ARAI

RJ-272100100802568800/8 (मन‍ोहरपुरा)

2721001008NRG24080720230661076

08/07/2023

RAM

2721001008WL010339

RAM

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574232

RAMA SO HEERA BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

46

ARAI

RJ-272100100802568800/84 (मन‍ोहरपुरा)

2721001008NRG24080720230661080

08/07/2023

PREM

2721001008WL010339

PREM

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573864

PREM WO SHIVRAJ BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

47

ARAI

RJ-272100100802568800/91 (मन‍ोहरपुरा)

2721001008NRG24080720230661088

08/07/2023

RAJI

2721001008WL010339

RAJI

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573989

RAJI WO GOKUL GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

48

ARAI

RJ-272100100802568800/92 (मन‍ोहरपुरा)

2721001008NRG24080720230661089

08/07/2023

MNOHAR

2721001008WL010339

MNOHAR

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573783

MANOHAR WO RATAN JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

49

ARAI

RJ-272100100802568800/93 (मन‍ोहरपुरा)

2721001008NRG24080720230661090

08/07/2023

BHOPAL

2721001008WL010339

BHOPAL

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573905

BHOPAL GURJAR SO HARI RAM GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

50

ARAI

RJ-272100100802568800/94 (मन‍ोहरपुरा)

2721001008NRG24080720230661091

08/07/2023

SNTRA

2721001008WL010339

SNTRA

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573831

SANTARA DEVI WO KANARAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

51

ARAI

RJ-272100100802568800/97 (मन‍ोहरपुरा)

2721001008NRG24080720230661094

08/07/2023

RAMKNYA

2721001008WL010339

RAMKNYA

00036

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573773

RAMKANYA W/O SURAJ MAL MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

52

ARAI

RJ-272100100802568900/125 (मन‍ोहरपुरा)

2721001008NRG24080720230659565

08/07/2023

BHAGWATI

2721001008WL010320

BHAGWATI

00036

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574047

BHAGVATI WO SANWAR LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

53

ARAI

RJ-272100100802568900/53 (मन‍ोहरपुरा)

2721001008NRG24080720230659628

08/07/2023

RAMDEV

2721001008WL010320

RAMDEV

00036

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573886

RAMDEV

BANK OF BARODA(606985)

SubTotal

103738

103738

54

ARAI

RJ-272100100802568600/137 (मन‍ोहरपुरा)

2721001008NRG24080720230660662

08/07/2023

gita

2721001008WL010336

gita

00045

BARB0ARAINX

2080

2080

Processed

24/08/2023

4800574242

GEETA WO JAGDISH

BANK OF BARODA(606985)

SubTotal

2080

2080

55

ARAI

RJ-272100100802500000/186 (मन‍ोहरपुरा)

2721001008NRG24080720230660912

08/07/2023

GHISI DEVI

2721001008WL010338

GHISI DEVI

00045

BARB0BORADA

1782

1782

Processed

24/08/2023

4800573533

GHISI DEVI WO SUKH LAL JAT

BANK OF BARODA(606985)

56

ARAI

RJ-272100100802500000/301 (मन‍ोहरपुरा)

2721001008NRG24080720230659201

08/07/2023

Shusgila devi

2721001008WL010315

Shusgila devi

00045

BARB0BORADA

1804

1804

Processed

24/08/2023

4800573532

SUSHILA W/O SATYANARAYAN KUMHA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

57

ARAI

RJ-272100100802568600/135 (मन‍ोहरपुरा)

2721001008NRG24080720230660660

08/07/2023

Gheesi

2721001008WL010336

Gheesi

00045

BARB0BORADA

2080

2080

Processed

24/08/2023

4800573534

GHEESI WO JAGDISH KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

58

ARAI

RJ-272100100802568800/147 (मन‍ोहरपुरा)

2721001008NRG24080720230661018

08/07/2023

KANA

2721001008WL010339

KANA

00045

BARB0BORADA

1848

1848

Processed

24/08/2023

4800573535

KANA RAM SO GOKUL GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

59

ARAI

RJ-272100100802568900/165 (मन‍ोहरपुरा)

2721001008NRG24080720230659592

08/07/2023

Manju

2721001008WL010320

Manju

00045

BARB0BORADA

2145

2145

Processed

24/08/2023

4800573536

MANJU W/O SHRI NIRMAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

60

ARAI

RJ-272100100802568900/95 (मन‍ोहरपुरा)

2721001008NRG24080720230659711

08/07/2023

soram

2721001008WL010322

soram

00045

BARB0BORADA

1980

1980

Processed

24/08/2023

4800573537

SORAM GURJAR SO SUKHDEV GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

SubTotal

11639

11639

61

ARAI

RJ-272100100802500000/305 (मन‍ोहरपुरा)

2721001008NRG24080720230659203

08/07/2023

LADU RAM JAT

2721001008WL010315

LADU RAM JAT

00415

SBIN0031108

1968

1968

Processed

24/08/2023

4800573539

LADURAM SO DHANNARAM JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

62

ARAI

RJ-272100100802568600/83 (मन‍ोहरपुरा)

2721001008NRG24080720230660742

08/07/2023

dilkush

2721001008WL010336

dilkush

00415

SBIN0031108

2080

2080

Processed

24/08/2023

4800573540

Dilkhush Jat

BANK OF BARODA(606985)

63

ARAI

RJ-272100100802568700/602 (मन‍ोहरपुरा)

2721001008NRG24080720230661195

08/07/2023

govind

2721001008WL010340

govind

00415

SBIN0031108

1968

1968

Processed

24/08/2023

4800573637

GOVIND SO GOKUL RAM SAINI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

SubTotal

6016

6016

64

ARAI

RJ-272100100802500000/210 (मन‍ोहरपुरा)

2721001008NRG24080720230659168

08/07/2023

Sanjeet Kumar Meena

2721001008WL010315

Sanjeet Kumar Meena

00415

SBIN0032302

1804

1804

Processed

24/08/2023

4800574035

MAHENDR SINGH SO KEDAR SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

SubTotal

1804

1804

65

ARAI

RJ-272100100802568700/217 (मन‍ोहरपुरा)

2721001008NRG24080720230660775

08/07/2023

Nandu devi

2721001008WL010337

Nandu devi

00462

UCBA0001094

2171

2171

Processed

24/08/2023

4800573531

NANDU WO NAND LAL CHHIPA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

SubTotal

2171

2171

66

ARAI

RJ-272100100802500000/142 (मन‍ोहरपुरा)

2721001008NRG24080720230660900

08/07/2023

Shankar lal

2721001008WL010338

Shankar lal

00462

UCBA0002456

1944

1944

Processed

24/08/2023

4800573538

SHANKAR LAL DAROGA S/O MR.RAMDHAN DAROGA

UCO BANK(607066)

SubTotal

1944

1944

67

ARAI

RJ-272100100802500000/1 (मन‍ोहरपुरा)

2721001008NRG24080720230660877

08/07/2023

NARPAT SINGH

2721001008WL010338

NARPAT SINGH

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573979

NARPAT SINGH SO GANPAT SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

68

ARAI

RJ-272100100802500000/10 (मन‍ोहरपुरा)

2721001008NRG24080720230660878

08/07/2023

DAVLI

2721001008WL010338

DAVLI

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573739

DEU WO NARAYAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

69

ARAI

RJ-272100100802500000/102 (मन‍ोहरपुरा)

2721001008NRG24080720230660880

08/07/2023

HANUMAN

2721001008WL010338

HANUMAN

00604

BARB0BRGBXX

3060

3060

Processed

24/08/2023

4800573730

HANUMAN SINGH SO POORAN SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

70

ARAI

RJ-272100100802500000/107 (मन‍ोहरपुरा)

2721001008NRG24080720230660883

08/07/2023

DASRAT

2721001008WL010338

DASRAT

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800573672

DASHRATH SO BADRILAL BANBHI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

71

ARAI

RJ-272100100802500000/109 (मन‍ोहरपुरा)

2721001008NRG24080720230660884

08/07/2023

HANUMAN

2721001008WL010338

HANUMAN

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573893

HANUMAN SINGH SO SAWAI SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

72

ARAI

RJ-272100100802500000/11 (मन‍ोहरपुरा)

2721001008NRG24080720230660885

08/07/2023

RAMKANYA

2721001008WL010338

RAMKANYA

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573760

RAMKANYA WO NARAYAN BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

73

ARAI

RJ-272100100802500000/111 (मन‍ोहरपुरा)

2721001008NRG24080720230660886

08/07/2023

RAMPARI

2721001008WL010338

RAMPARI

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800573767

RAMPYARI WO CHOT BALAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

74

ARAI

RJ-272100100802500000/112 (मन‍ोहरपुरा)

2721001008NRG24080720230660887

08/07/2023

SHRVANI

2721001008WL010338

SHRVANI

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800573722

SARWANI WO SHIVRAJ JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

75

ARAI

RJ-272100100802500000/113 (मन‍ोहरपुरा)

2721001008NRG24080720230660888

08/07/2023

JAMANA

2721001008WL010338

JAMANA

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800573719

JAMNA WO GOPAL JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

76

ARAI

RJ-272100100802500000/115 (मन‍ोहरपुरा)

2721001008NRG24080720230659108

08/07/2023

KAGRADI

2721001008WL010315

KAGRADI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573717

KAJORI WO RAMNARAYAN KHATI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

77

ARAI

RJ-272100100802500000/118 (मन‍ोहरपुरा)

2721001008NRG24080720230659109

08/07/2023

ramsingh jat

2721001008WL010315

ramsingh jat

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574191

RAM SINGH SO RANJEET JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

78

ARAI

RJ-272100100802500000/119 (मन‍ोहरपुरा)

2721001008NRG24080720230660890

08/07/2023

SUMAPT

2721001008WL010338

SUMAPT

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573716

SAMPAT DEVI WO MAHAVIR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

79

ARAI

RJ-272100100802500000/120 (मन‍ोहरपुरा)

2721001008NRG24080720230660892

08/07/2023

SEEMA

2721001008WL010338

SEEMA

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573895

SEEMA WO RAM PRASAD KHATI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

80

ARAI

RJ-272100100802500000/122 (मन‍ोहरपुरा)

2721001008NRG24080720230660894

08/07/2023

Hariram gujrar

2721001008WL010338

Hariram gujrar

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800574157

HARIRAM S/O LADU GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

81

ARAI

RJ-272100100802500000/124 (मन‍ोहरपुरा)

2721001008NRG24080720230660896

08/07/2023

SANTI

2721001008WL010338

SANTI

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800573757

SHANTI W/O RATAN DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

82

ARAI

RJ-272100100802500000/127 (मन‍ोहरपुरा)

2721001008NRG24080720230660897

08/07/2023

shnakar lal

2721001008WL010338

shnakar lal

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573603

SHANKAR LAL SO GANGA RAM JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

83

ARAI

RJ-272100100802500000/128 (मन‍ोहरपुरा)

2721001008NRG24080720230659112

08/07/2023

HARIAM

2721001008WL010315

HARIAM

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800574087

HARIRAM SO GANGARAM JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

84

ARAI

RJ-272100100802500000/129 (मन‍ोहरपुरा)

2721001008NRG24080720230659113

08/07/2023

RAMRAJ

2721001008WL010315

RAMRAJ

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573673

RAMRAJ SO SHYOJIRAM JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

85

ARAI

RJ-272100100802500000/13 (मन‍ोहरपुरा)

2721001008NRG24080720230659114

08/07/2023

SOHANI

2721001008WL010315

SOHANI

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800573998

SOHANI WO JAGDISH DAS

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

86

ARAI

RJ-272100100802500000/130 (मन‍ोहरपुरा)

2721001008NRG24080720230659115

08/07/2023

SUMPAT

2721001008WL010315

SUMPAT

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573686

SAMPAT DEVI W/O SHANKAR LAL BA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

87

ARAI

RJ-272100100802500000/131 (मन‍ोहरपुरा)

2721001008NRG24080720230659116

08/07/2023

RAGNATH

2721001008WL010315

RAGNATH

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573679

RAGHUNATH SO DAYARAM JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

88

ARAI

RJ-272100100802500000/133 (मन‍ोहरपुरा)

2721001008NRG24080720230659117

08/07/2023

SUGNI

2721001008WL010315

SUGNI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573736

SUGNI DEVI W/O HARIKISHAN GUJA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

89

ARAI

RJ-272100100802500000/136 (मन‍ोहरपुरा)

2721001008NRG24080720230659119

08/07/2023

chanta

2721001008WL010315

chanta

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573727

CHANTA DEVI WO UDARAM GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

90

ARAI

RJ-272100100802500000/136 (मन‍ोहरपुरा)

2721001008NRG24080720230659120

08/07/2023

UADRAM

2721001008WL010315

UADRAM

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573951

MR UDARAM

STATE BANK OF INDIA(508548)

91

ARAI

RJ-272100100802500000/137 (मन‍ोहरपुरा)

2721001008NRG24080720230659121

08/07/2023

MONHAR

2721001008WL010315

MONHAR

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800573766

MANOHAR

INDIA POST PAYMENTS BANK LIMITED(508528)

92

ARAI

RJ-272100100802500000/138 (मन‍ोहरपुरा)

2721001008NRG24080720230659122

08/07/2023

SEETA Jat

2721001008WL010315

SEETA Jat

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574057

SITA DEVI WO SHYOJI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

93

ARAI

RJ-272100100802500000/138 (मन‍ोहरपुरा)

2721001008NRG24080720230659123

08/07/2023

Soji Jat

2721001008WL010315

Soji Jat

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800573633

SHYOJIRAM SO NATHU

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

94

ARAI

RJ-272100100802500000/14 (मन‍ोहरपुरा)

2721001008NRG24080720230660898

08/07/2023

RATNI

2721001008WL010338

RATNI

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573737

RATANI WO KISHAN LAL

BANK OF BARODA(606985)

95

ARAI

RJ-272100100802500000/140 (मन‍ोहरपुरा)

2721001008NRG24080720230660899

08/07/2023

PRAHLAD

2721001008WL010338

PRAHLAD

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573625

PRAHLAD SO SUWA DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

96

ARAI

RJ-272100100802500000/141 (मन‍ोहरपुरा)

2721001008NRG24080720230659125

08/07/2023

CHANDA

2721001008WL010315

CHANDA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573733

CHANDA WO DURGALAL DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

97

ARAI

RJ-272100100802500000/144 (मन‍ोहरपुरा)

2721001008NRG24080720230660901

08/07/2023

SANTOS

2721001008WL010338

SANTOS

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573842

MRS SANTOSH DEVI

STATE BANK OF INDIA(508548)

98

ARAI

RJ-272100100802500000/147 (मन‍ोहरपुरा)

2721001008NRG24080720230659128

08/07/2023

DHANNU

2721001008WL010315

DHANNU

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573735

DHANNU DEVI WO HANUMAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

99

ARAI

RJ-272100100802500000/148 (मन‍ोहरपुरा)

2721001008NRG24080720230659129

08/07/2023

NOKA

2721001008WL010315

NOKA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573847

NOKHA WO JAGDISH JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

100

ARAI

RJ-272100100802500000/149 (मन‍ोहरपुरा)

2721001008NRG24080720230659130

08/07/2023

MAYA

2721001008WL010315

MAYA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573952

MAYA WO BHANWAR LAL DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

101

ARAI

RJ-272100100802500000/150 (मन‍ोहरपुरा)

2721001008NRG24080720230660903

08/07/2023

Sharada

2721001008WL010338

Sharada

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800574166

SHARDA DEVI WO SODAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

102

ARAI

RJ-272100100802500000/151 (मन‍ोहरपुरा)

2721001008NRG24080720230659132

08/07/2023

KANA Ram

2721001008WL010315

KANA Ram

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574027

KANA RAM SO SHYOJI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

103

ARAI

RJ-272100100802500000/152 (मन‍ोहरपुरा)

2721001008NRG24080720230659133

08/07/2023

SMODHRA

2721001008WL010315

SMODHRA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573674

SAMODRA WO GOPAL LAL JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

104

ARAI

RJ-272100100802500000/153 (मन‍ोहरपुरा)

2721001008NRG24080720230659134

08/07/2023

JAYSING

2721001008WL010315

JAYSING

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573973

JAY SINGH JAT SO SHYOJI RAM JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

105

ARAI

RJ-272100100802500000/155 (मन‍ोहरपुरा)

2721001008NRG24080720230659136

08/07/2023

KAILASHI

2721001008WL010315

KAILASHI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573724

KAILASHI WO RAMPAL KHATI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

106

ARAI

RJ-272100100802500000/156 (मन‍ोहरपुरा)

2721001008NRG24080720230659137

08/07/2023

MANI

2721001008WL010315

MANI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573967

MANI WO DAYAL GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

107

ARAI

RJ-272100100802500000/157 (मन‍ोहरपुरा)

2721001008NRG24080720230659138

08/07/2023

Gita devi

2721001008WL010315

Gita devi

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573999

GITA WO RATANLAL BALAE

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

108

ARAI

RJ-272100100802500000/16 (मन‍ोहरपुरा)

2721001008NRG24080720230660904

08/07/2023

NORTI

2721001008WL010338

NORTI

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800574058

NORATI DEVI W/O BADRI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

109

ARAI

RJ-272100100802500000/161 (मन‍ोहरपुरा)

2721001008NRG24080720230659141

08/07/2023

SHODARA

2721001008WL010315

SHODARA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573721

SAHODARA WO CHOTU JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

110

ARAI

RJ-272100100802500000/162 (मन‍ोहरपुरा)

2721001008NRG24080720230659142

08/07/2023

SAVRLAL

2721001008WL010315

SAVRLAL

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573947

SANWAR LAL SO CHHOTU LAL JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

111

ARAI

RJ-272100100802500000/164 (मन‍ोहरपुरा)

2721001008NRG24080720230660906

08/07/2023

LALI

2721001008WL010338

LALI

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800573731

LALI DEVI WO RAMPRATAP JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

112

ARAI

RJ-272100100802500000/165 (मन‍ोहरपुरा)

2721001008NRG24080720230660907

08/07/2023

PREm devi

2721001008WL010338

PREm devi

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800573742

PREM DEVI WO RATAN LAL DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

113

ARAI

RJ-272100100802500000/168 (मन‍ोहरपुरा)

2721001008NRG24080720230659143

08/07/2023

BHANI

2721001008WL010315

BHANI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574031

BHAWNI SINGH S/O RATAN SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

114

ARAI

RJ-272100100802500000/17 (मन‍ोहरपुरा)

2721001008NRG24080720230660909

08/07/2023

AOKAR SING

2721001008WL010338

AOKAR SING

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573759

ONKAR SINGH SO MADHO SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

115

ARAI

RJ-272100100802500000/172 (मन‍ोहरपुरा)

2721001008NRG24080720230659144

08/07/2023

ramraj

2721001008WL010315

ramraj

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574024

RAMRAJ SO KISHAN LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

116

ARAI

RJ-272100100802500000/174 (मन‍ोहरपुरा)

2721001008NRG24080720230659145

08/07/2023

RINA

2721001008WL010315

RINA

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800574126

RINA WO BHANWAR LAL DAMAMI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

117

ARAI

RJ-272100100802500000/177 (मन‍ोहरपुरा)

2721001008NRG24080720230659147

08/07/2023

SORAM

2721001008WL010315

SORAM

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573966

SORAAM SO RAMCHANDRA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

118

ARAI

RJ-272100100802500000/178 (मन‍ोहरपुरा)

2721001008NRG24080720230659148

08/07/2023

MANBAR

2721001008WL010315

MANBAR

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800574122

MANBHAR DEVI W/O CHHOTU RAM JA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

119

ARAI

RJ-272100100802500000/179 (मन‍ोहरपुरा)

2721001008NRG24080720230659149

08/07/2023

PARI

2721001008WL010315

PARI

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800573725

PARI DEVI WO RAMNARAYAN JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

120

ARAI

RJ-272100100802500000/18 (मन‍ोहरपुरा)

2721001008NRG24080720230660910

08/07/2023

LADA

2721001008WL010338

LADA

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573885

LADA WO RAMDEV GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

121

ARAI

RJ-272100100802500000/181 (मन‍ोहरपुरा)

2721001008NRG24080720230660911

08/07/2023

seemd devi

2721001008WL010338

seemd devi

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800574163

SEEMA DEVI BALAI WO JATAN LAL BALAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

122

ARAI

RJ-272100100802500000/184 (मन‍ोहरपुरा)

2721001008NRG24080720230659150

08/07/2023

GAJENDER SINGH

2721001008WL010315

GAJENDER SINGH

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573728

GAJENDRA SINGH S/O GANPAT SING

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

123

ARAI

RJ-272100100802500000/185 (मन‍ोहरपुरा)

2721001008NRG24080720230659151

08/07/2023

DHANNI

2721001008WL010315

DHANNI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573734

DHANNI DEVI WO HAZARI JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

124

ARAI

RJ-272100100802500000/187 (मन‍ोहरपुरा)

2721001008NRG24080720230659152

08/07/2023

SAMBU

2721001008WL010315

SAMBU

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573718

SHAMBHU DEVI WO GEESA LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

125

ARAI

RJ-272100100802500000/19 (मन‍ोहरपुरा)

2721001008NRG24080720230660914

08/07/2023

AMARI

2721001008WL010338

AMARI

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573764

AMRI WO BANNA GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

126

ARAI

RJ-272100100802500000/190 (मन‍ोहरपुरा)

2721001008NRG24080720230659153

08/07/2023

SUVA DEVI

2721001008WL010315

SUVA DEVI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573646

GHEESA LAL SO HARJILAL GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

127

ARAI

RJ-272100100802500000/191 (मन‍ोहरपुरा)

2721001008NRG24080720230659154

08/07/2023

MAYA

2721001008WL010315

MAYA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573785

MAYA DEVI WO RAMDEV JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

128

ARAI

RJ-272100100802500000/193 (मन‍ोहरपुरा)

2721001008NRG24080720230659156

08/07/2023

RAIKA

2721001008WL010315

RAIKA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573968

REKHA

INDIA POST PAYMENTS BANK LIMITED(508528)

129

ARAI

RJ-272100100802500000/195 (मन‍ोहरपुरा)

2721001008NRG24080720230659157

08/07/2023

MANOHAR

2721001008WL010315

MANOHAR

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573726

MANOHARI DEVI WO NARAYAN JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

130

ARAI

RJ-272100100802500000/197 (मन‍ोहरपुरा)

2721001008NRG24080720230660915

08/07/2023

rekha

2721001008WL010338

rekha

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800574164

REKHA WO KAILASH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

131

ARAI

RJ-272100100802500000/200 (मन‍ोहरपुरा)

2721001008NRG24080720230659159

08/07/2023

Maya devi

2721001008WL010315

Maya devi

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574032

MAYA DEVI WO MANGI LAL VAISHNAV

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

132

ARAI

RJ-272100100802500000/201 (मन‍ोहरपुरा)

2721001008NRG24080720230659161

08/07/2023

bhairu singh

2721001008WL010315

bhairu singh

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573596

BHAIRU SINGH SO SAMPAT SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

133

ARAI

RJ-272100100802500000/203 (मन‍ोहरपुरा)

2721001008NRG24080720230659162

08/07/2023

KALI

2721001008WL010315

KALI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574028

KALI DEVI WO PUKHARAJ

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

134

ARAI

RJ-272100100802500000/204 (मन‍ोहरपुरा)

2721001008NRG24080720230659163

08/07/2023

MANJU

2721001008WL010315

MANJU

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574223

MANJU WO BAJRANG JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

135

ARAI

RJ-272100100802500000/205 (मन‍ोहरपुरा)

2721001008NRG24080720230659164

08/07/2023

LALITA DEVI

2721001008WL010315

LALITA DEVI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573740

LALITA DEVI W/O NANDA DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

136

ARAI

RJ-272100100802500000/207 (मन‍ोहरपुरा)

2721001008NRG24080720230659165

08/07/2023

asha devi

2721001008WL010315

asha devi

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800574221

Asha Devi

BANK OF BARODA(606985)

137

ARAI

RJ-272100100802500000/208 (मन‍ोहरपुरा)

2721001008NRG24080720230659166

08/07/2023

SIMPAL DEVI

2721001008WL010315

SIMPAL DEVI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573841

SIMPAL W/O GEESA DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

138

ARAI

RJ-272100100802500000/209 (मन‍ोहरपुरा)

2721001008NRG24080720230659167

08/07/2023

LALI

2721001008WL010315

LALI

00604

BARB0BRGBXX

2805

2805

Processed

24/08/2023

4800573848

LALI WO DHANRAJ JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

139

ARAI

RJ-272100100802500000/212 (मन‍ोहरपुरा)

2721001008NRG24080720230659169

08/07/2023

KAMLA

2721001008WL010315

KAMLA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573900

KAMLA WO BHANWAR BHANBHI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

140

ARAI

RJ-272100100802500000/213 (मन‍ोहरपुरा)

2721001008NRG24080720230659170

08/07/2023

sanju

2721001008WL010315

sanju

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574188

SANJU

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

141

ARAI

RJ-272100100802500000/218 (मन‍ोहरपुरा)

2721001008NRG24080720230659172

08/07/2023

RUPA DEVI

2721001008WL010315

RUPA DEVI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573948

ROOPA DEVI WO GOPAL GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

142

ARAI

RJ-272100100802500000/22 (मन‍ोहरपुरा)

2721001008NRG24080720230660918

08/07/2023

GEETA

2721001008WL010338

GEETA

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573765

GITA WO POKHAR GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

143

ARAI

RJ-272100100802500000/221 (मन‍ोहरपुरा)

2721001008NRG24080720230659174

08/07/2023

gopal bairwa

2721001008WL010315

gopal bairwa

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573695

GOPAL SO GANGARAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

144

ARAI

RJ-272100100802500000/222 (मन‍ोहरपुरा)

2721001008NRG24080720230659175

08/07/2023

LALi devi

2721001008WL010315

LALi devi

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573632

LALI WO SHANKAR BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

145

ARAI

RJ-272100100802500000/227 (मन‍ोहरपुरा)

2721001008NRG24080720230659176

08/07/2023

LILA

2721001008WL010315

LILA

00604

BARB0BRGBXX

1640

1640

Processed

24/08/2023

4800574123

LILA DEVI WO RATAN LAL BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

146

ARAI

RJ-272100100802500000/230 (मन‍ोहरपुरा)

2721001008NRG24080720230659178

08/07/2023

RAMRAJ

2721001008WL010315

RAMRAJ

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574000

RAMRAJ SO BANNALAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

147

ARAI

RJ-272100100802500000/232 (मन‍ोहरपुरा)

2721001008NRG24080720230659179

08/07/2023

Jorawar Singh Rathor

2721001008WL010315

Jorawar Singh Rathor

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573554

JORAWAR SINGH RATHORE SO BAJRANG SING RA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

148

ARAI

RJ-272100100802500000/242 (मन‍ोहरपुरा)

2721001008NRG24080720230659182

08/07/2023

RANKU

2721001008WL010315

RANKU

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574030

RINKU WO GHISHALAL KHATI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

149

ARAI

RJ-272100100802500000/244 (मन‍ोहरपुरा)

2721001008NRG24080720230659183

08/07/2023

dhanraj devi

2721001008WL010315

dhanraj devi

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574170

DHANRAJ DEVI WO RAMNIVAS

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

150

ARAI

RJ-272100100802500000/245 (मन‍ोहरपुरा)

2721001008NRG24080720230659184

08/07/2023

SURESH

2721001008WL010315

SURESH

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574029

SURESH S/O RAM SINGH JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

151

ARAI

RJ-272100100802500000/248 (मन‍ोहरपुरा)

2721001008NRG24080720230659185

08/07/2023

radheshyam

2721001008WL010315

radheshyam

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574217

MR RADHESHYAM BHAMBHI

STATE BANK OF INDIA(508548)

152

ARAI

RJ-272100100802500000/249 (मन‍ोहरपुरा)

2721001008NRG24080720230660922

08/07/2023

Hari singh

2721001008WL010338

Hari singh

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800574209

HARI SINGH SO MOHAN SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

153

ARAI

RJ-272100100802500000/256 (मन‍ोहरपुरा)

2721001008NRG24080720230660924

08/07/2023

raju

2721001008WL010338

raju

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573576

RAJU BAIRWA SO GOPAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

154

ARAI

RJ-272100100802500000/258 (मन‍ोहरपुरा)

2721001008NRG24080720230660925

08/07/2023

Lada devi

2721001008WL010338

Lada devi

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800574167

LADA DEVI WO HANUMAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

155

ARAI

RJ-272100100802500000/259 (मन‍ोहरपुरा)

2721001008NRG24080720230659187

08/07/2023

Anita

2721001008WL010315

Anita

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574204

MRS ANITA

STATE BANK OF INDIA(508548)

156

ARAI

RJ-272100100802500000/262 (मन‍ोहरपुरा)

2721001008NRG24080720230660928

08/07/2023

Sugana devi

2721001008WL010338

Sugana devi

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573849

SUGNA WO MANGLA BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

157

ARAI

RJ-272100100802500000/263 (मन‍ोहरपुरा)

2721001008NRG24080720230659188

08/07/2023

Mamta prajapt

2721001008WL010315

Mamta prajapt

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800574228

MAMTA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

158

ARAI

RJ-272100100802500000/265 (मन‍ोहरपुरा)

2721001008NRG24080720230659189

08/07/2023

pradhan

2721001008WL010315

pradhan

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800574189

PRADHAN SO AMARA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

159

ARAI

RJ-272100100802500000/268 (मन‍ोहरपुरा)

2721001008NRG24080720230659190

08/07/2023

devaki

2721001008WL010315

devaki

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574205

DEUKI WO VIJAY PARKASH BALAIE

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

160

ARAI

RJ-272100100802500000/271 (मन‍ोहरपुरा)

2721001008NRG24080720230660929

08/07/2023

Kamlesh

2721001008WL010338

Kamlesh

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800574169

KAMALESH WO MUKESH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

161

ARAI

RJ-272100100802500000/272 (मन‍ोहरपुरा)

2721001008NRG24080720230660930

08/07/2023

gokul

2721001008WL010338

gokul

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800574156

GOKULRAM JAT SO MAHADEV JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

162

ARAI

RJ-272100100802500000/274 (मन‍ोहरपुरा)

2721001008NRG24080720230659191

08/07/2023

ladi

2721001008WL010315

ladi

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574260

LADI DEVI WO CHHOTU RAM

BANK OF BARODA(606985)

163

ARAI

RJ-272100100802500000/276 (मन‍ोहरपुरा)

2721001008NRG24080720230659192

08/07/2023

Sodan

2721001008WL010315

Sodan

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574254

SODAN GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

164

ARAI

RJ-272100100802500000/278 (मन‍ोहरपुरा)

2721001008NRG24080720230659193

08/07/2023

ghanra

2721001008WL010315

ghanra

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574230

GHANDARA WO SANWAR LAL GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

165

ARAI

RJ-272100100802500000/281 (मन‍ोहरपुरा)

2721001008NRG24080720230660931

08/07/2023

Ranglal

2721001008WL010338

Ranglal

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800574220

RANGLAL GURJAR

BANK OF BARODA(606985)

166

ARAI

RJ-272100100802500000/283 (मन‍ोहरपुरा)

2721001008NRG24080720230659194

08/07/2023

santu

2721001008WL010315

santu

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574206

SASANTU DEVI WO SHETAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

167

ARAI

RJ-272100100802500000/289 (मन‍ोहरपुरा)

2721001008NRG24080720230659195

08/07/2023

Dhanraj

2721001008WL010315

Dhanraj

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573613

DHANRAJ

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

168

ARAI

RJ-272100100802500000/290 (मन‍ोहरपुरा)

2721001008NRG24080720230659197

08/07/2023

krishan

2721001008WL010315

krishan

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574225

MISS KRISHNA BHANBHI

STATE BANK OF INDIA(508548)

169

ARAI

RJ-272100100802500000/292 (मन‍ोहरपुरा)

2721001008NRG24080720230659198

08/07/2023

karma

2721001008WL010315

karma

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800574219

KARMA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

170

ARAI

RJ-272100100802500000/295 (मन‍ोहरपुरा)

2721001008NRG24080720230659199

08/07/2023

Rekha devi

2721001008WL010315

Rekha devi

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573541

REKHA DEVI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

171

ARAI

RJ-272100100802500000/30 (मन‍ोहरपुरा)

2721001008NRG24080720230660933

08/07/2023

NANDRAJ

2721001008WL010338

NANDRAJ

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573839

NANDRAJ SINGH S/O ONKAR SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

172

ARAI

RJ-272100100802500000/300 (मन‍ोहरपुरा)

2721001008NRG24080720230659200

08/07/2023

kuldeep singh

2721001008WL010315

kuldeep singh

00604

BARB0BRGBXX

3060

3060

Processed

24/08/2023

4800574165

MR KULDEEP SINGH RATHORE

STATE BANK OF INDIA(508548)

173

ARAI

RJ-272100100802500000/303 (मन‍ोहरपुरा)

2721001008NRG24080720230659202

08/07/2023

Hanuman jat

2721001008WL010315

Hanuman jat

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574226

MR HANUMAN JAT

STATE BANK OF INDIA(508548)

174

ARAI

RJ-272100100802500000/304 (मन‍ोहरपुरा)

2721001008NRG24080720230660934

08/07/2023

leela

2721001008WL010338

leela

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800573634

Lila

BANK OF BARODA(606985)

175

ARAI

RJ-272100100802500000/309 (मन‍ोहरपुरा)

2721001008NRG24080720230659204

08/07/2023

Rajkumar

2721001008WL010315

Rajkumar

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573581

RAJKUMAR CHOUDHARY SO SUKHLAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

176

ARAI

RJ-272100100802500000/309 (मन‍ोहरपुरा)

2721001008NRG24080720230659205

08/07/2023

Sonu

2721001008WL010315

Sonu

00604

BARB0BRGBXX

1640

1640

Processed

24/08/2023

4800573623

SONU CHOUDHRY

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

177

ARAI

RJ-272100100802500000/31 (मन‍ोहरपुरा)

2721001008NRG24080720230660936

08/07/2023

PARSI

2721001008WL010338

PARSI

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800573741

PARSI DEVI W/O KISHANLAL DAROG

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

178

ARAI

RJ-272100100802500000/310 (मन‍ोहरपुरा)

2721001008NRG24080720230659206

08/07/2023

Shankar lal

2721001008WL010315

Shankar lal

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573618

SHANKAR LAL JAT

AXIS BANK(607153)

179

ARAI

RJ-272100100802500000/312 (मन‍ोहरपुरा)

2721001008NRG24080720230659207

08/07/2023

Rakesh Kumar

2721001008WL010315

Rakesh Kumar

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573583

RAKESH KUMAR CHOUDHARY SO SATANAYAN CHO

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

180

ARAI

RJ-272100100802500000/313 (मन‍ोहरपुरा)

2721001008NRG24080720230659208

08/07/2023

Sumitra

2721001008WL010315

Sumitra

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800573622

SUMITRA WO SHETAN BAMBI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

181

ARAI

RJ-272100100802500000/34 (मन‍ोहरपुरा)

2721001008NRG24080720230660939

08/07/2023

MAHDAV

2721001008WL010338

MAHDAV

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573683

MAHDEV JAT SO JAGDISH JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

182

ARAI

RJ-272100100802500000/38 (मन‍ोहरपुरा)

2721001008NRG24080720230660942

08/07/2023

SUMPAT

2721001008WL010338

SUMPAT

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573738

SAMPAT DEVI WO BALU JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

183

ARAI

RJ-272100100802500000/41 (मन‍ोहरपुरा)

2721001008NRG24080720230659210

08/07/2023

PREM devi

2721001008WL010315

PREM devi

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800574185

PREM DEVI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

184

ARAI

RJ-272100100802500000/44 (मन‍ोहरपुरा)

2721001008NRG24080720230660945

08/07/2023

NOIRT

2721001008WL010338

NOIRT

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573950

NORATI WO BHERU BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

185

ARAI

RJ-272100100802500000/46 (मन‍ोहरपुरा)

2721001008NRG24080720230660946

08/07/2023

RAMGANI

2721001008WL010338

RAMGANI

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573892

RAMGHANI WO NATHU BAMI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

186

ARAI

RJ-272100100802500000/47 (मन‍ोहरपुरा)

2721001008NRG24080720230660947

08/07/2023

PAIRM

2721001008WL010338

PAIRM

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800573694

PREM DEVI WO GOPAL NAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

187

ARAI

RJ-272100100802500000/48 (मन‍ोहरपुरा)

2721001008NRG24080720230659212

08/07/2023

Kali devi

2721001008WL010315

Kali devi

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800574179

KALI DEVI WO RAMLAL BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

188

ARAI

RJ-272100100802500000/53 (मन‍ोहरपुरा)

2721001008NRG24080720230660949

08/07/2023

MIRA

2721001008WL010338

MIRA

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573769

MEERA WO HARJI BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

189

ARAI

RJ-272100100802500000/55 (मन‍ोहरपुरा)

2721001008NRG24080720230660951

08/07/2023

SUMPIT

2721001008WL010338

SUMPIT

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573890

SMPAT DEVI WO KISHAN LAL JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

190

ARAI

RJ-272100100802500000/57 (मन‍ोहरपुरा)

2721001008NRG24080720230660953

08/07/2023

GOKLI

2721001008WL010338

GOKLI

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573729

GOKLI WO DURGA LAL DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

191

ARAI

RJ-272100100802500000/59 (मन‍ोहरपुरा)

2721001008NRG24080720230660955

08/07/2023

NARADAIR

2721001008WL010338

NARADAIR

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573691

NARENDRA SINGH SO BHAWANI SING

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

192

ARAI

RJ-272100100802500000/60 (मन‍ोहरपुरा)

2721001008NRG24080720230659213

08/07/2023

KELASH

2721001008WL010315

KELASH

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573549

KAILASH

INDIA POST PAYMENTS BANK LIMITED(508528)

193

ARAI

RJ-272100100802500000/65 (मन‍ोहरपुरा)

2721001008NRG24080720230659215

08/07/2023

kali

2721001008WL010315

kali

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800574218

KALI DEVI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

194

ARAI

RJ-272100100802500000/66 (मन‍ोहरपुरा)

2721001008NRG24080720230659216

08/07/2023

SAMAPT SINGH

2721001008WL010315

SAMAPT SINGH

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800574053

SAMPAT SINGH SO GANPAT SINGH R

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

195

ARAI

RJ-272100100802500000/70 (मन‍ोहरपुरा)

2721001008NRG24080720230660963

08/07/2023

BANVARI

2721001008WL010338

BANVARI

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573850

BANWARI LAL JAT SO KANARAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

196

ARAI

RJ-272100100802500000/72 (मन‍ोहरपुरा)

2721001008NRG24080720230660965

08/07/2023

SUNITA

2721001008WL010338

SUNITA

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573956

SUNITA WO SANWRA BHANBHI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

197

ARAI

RJ-272100100802500000/74 (मन‍ोहरपुरा)

2721001008NRG24080720230660967

08/07/2023

SOYGI

2721001008WL010338

SOYGI

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573645

SHYOJI SO DEVA GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

198

ARAI

RJ-272100100802500000/75 (मन‍ोहरपुरा)

2721001008NRG24080720230660969

08/07/2023

GHESI

2721001008WL010338

GHESI

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573732

GHISI DEVI WO GOPAL BHANBHI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

199

ARAI

RJ-272100100802500000/75 (मन‍ोहरपुरा)

2721001008NRG24080720230660968

08/07/2023

GOPAL

2721001008WL010338

GOPAL

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573901

GOPAL SO SORAM BANMI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

200

ARAI

RJ-272100100802500000/76 (मन‍ोहरपुरा)

2721001008NRG24080720230660970

08/07/2023

ejan

2721001008WL010338

ejan

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800574175

AJAN WO HARJI BALAE

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

201

ARAI

RJ-272100100802500000/77 (मन‍ोहरपुरा)

2721001008NRG24080720230660971

08/07/2023

RAMSING

2721001008WL010338

RAMSING

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573676

RAMSINGH SO SHYOJI JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

202

ARAI

RJ-272100100802500000/78 (मन‍ोहरपुरा)

2721001008NRG24080720230659416

08/07/2023

rajendr

2721001008WL010318

rajendr

00604

BARB0BRGBXX

3003

3003

Processed

24/08/2023

4800574129

RAJENDRA PRASAD CHOUDHARY

INDIA POST PAYMENTS BANK LIMITED(508528)

203

ARAI

RJ-272100100802500000/79 (मन‍ोहरपुरा)

2721001008NRG24080720230660972

08/07/2023

SANKAR

2721001008WL010338

SANKAR

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800573685

SHANKAR LALJAT SO KANARAM JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

204

ARAI

RJ-272100100802500000/8 (मन‍ोहरपुरा)

2721001008NRG24080720230660973

08/07/2023

MADU

2721001008WL010338

MADU

00604

BARB0BRGBXX

1782

1782

Processed

24/08/2023

4800574241

MADHU SO GANGARAM BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

205

ARAI

RJ-272100100802500000/81 (मन‍ोहरपुरा)

2721001008NRG24080720230660975

08/07/2023

AINDRA

2721001008WL010338

AINDRA

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573720

INDRA WO SHANKARLAL KHATI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

206

ARAI

RJ-272100100802500000/82 (मन‍ोहरपुरा)

2721001008NRG24080720230660976

08/07/2023

LADI

2721001008WL010338

LADI

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573595

LADI WO TEJU RAM KHATI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

207

ARAI

RJ-272100100802500000/83 (मन‍ोहरपुरा)

2721001008NRG24080720230659218

08/07/2023

SANTARA

2721001008WL010315

SANTARA

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800573840

SANTHRA WO GOPAL DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

208

ARAI

RJ-272100100802500000/84 (मन‍ोहरपुरा)

2721001008NRG24080720230659219

08/07/2023

GUMAN

2721001008WL010315

GUMAN

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800573758

GUMAN DEVI W/O SHANKAR LAL BHA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

209

ARAI

RJ-272100100802500000/88 (मन‍ोहरपुरा)

2721001008NRG24080720230659220

08/07/2023

RAMNARAYAN

2721001008WL010315

RAMNARAYAN

00604

BARB0BRGBXX

1640

1640

Processed

24/08/2023

4800573644

RAMNARAYAN JAT SO MANGALA JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

210

ARAI

RJ-272100100802500000/9 (मन‍ोहरपुरा)

2721001008NRG24080720230660980

08/07/2023

GOKLI

2721001008WL010338

GOKLI

00604

BARB0BRGBXX

1944

1944

Processed

24/08/2023

4800573761

GOKALI DEVI WO CHHITAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

211

ARAI

RJ-272100100802500000/91 (मन‍ोहरपुरा)

2721001008NRG24080720230659222

08/07/2023

Omprakash

2721001008WL010315

Omprakash

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800574247

OMPRAKASH SO KANA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

212

ARAI

RJ-272100100802500000/94 (मन‍ोहरपुरा)

2721001008NRG24080720230659224

08/07/2023

ZAMARI DEVI

2721001008WL010315

ZAMARI DEVI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574222

ZAAMARI DEVI WO MEVA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

213

ARAI

RJ-272100100802500000/95 (मन‍ोहरपुरा)

2721001008NRG24080720230659225

08/07/2023

Dhanraj

2721001008WL010315

Dhanraj

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573894

DHANRAJ SAIN SO SHANKAR LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

214

ARAI

RJ-272100100802500000/96 (मन‍ोहरपुरा)

2721001008NRG24080720230659226

08/07/2023

RASAL

2721001008WL010315

RASAL

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573715

RASAL WO AMRA BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

215

ARAI

RJ-272100100802568600/1 (मन‍ोहरपुरा)

2721001008NRG24080720230660637

08/07/2023

PARSI DEVI

2721001008WL010336

PARSI DEVI

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573865

PARSI WO BIRDA BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

216

ARAI

RJ-272100100802568600/10 (मन‍ोहरपुरा)

2721001008NRG24080720230660638

08/07/2023

GEETA

2721001008WL010336

GEETA

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574148

GEETA WO RAMDEV KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

217

ARAI

RJ-272100100802568600/102 (मन‍ोहरपुरा)

2721001008NRG24080720230660640

08/07/2023

LAXMI

2721001008WL010336

LAXMI

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573857

LAXMI WO MAHAVEER KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

218

ARAI

RJ-272100100802568600/106 (मन‍ोहरपुरा)

2721001008NRG24080720230660641

08/07/2023

RAMA

2721001008WL010336

RAMA

00604

BARB0BRGBXX

1760

1760

Processed

24/08/2023

4800574100

RAMA SO BHAGIRATH BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

219

ARAI

RJ-272100100802568600/108 (मन‍ोहरपुरा)

2721001008NRG24080720230660642

08/07/2023

RAJI

2721001008WL010336

RAJI

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573807

RAJI DEVI WO JAGDISH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

220

ARAI

RJ-272100100802568600/109 (मन‍ोहरपुरा)

2721001008NRG24080720230660643

08/07/2023

rang lal

2721001008WL010336

rang lal

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800574089

RANGLAL BAIRWA SO BHAGIRATH BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

221

ARAI

RJ-272100100802568600/11 (मन‍ोहरपुरा)

2721001008NRG24080720230660644

08/07/2023

GISI

2721001008WL010336

GISI

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573747

GHISI WO GOPAL KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

222

ARAI

RJ-272100100802568600/110 (मन‍ोहरपुरा)

2721001008NRG24080720230660645

08/07/2023

KANI

2721001008WL010336

KANI

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574093

KANI DEVI WO SHYOJI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

223

ARAI

RJ-272100100802568600/113 (मन‍ोहरपुरा)

2721001008NRG24080720230660646

08/07/2023

SURGYEN

2721001008WL010336

SURGYEN

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574091

SURYAN DEVI WO SHIVRAJ BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

224

ARAI

RJ-272100100802568600/115 (मन‍ोहरपुरा)

2721001008NRG24080720230660647

08/07/2023

GANGASINGH

2721001008WL010336

GANGASINGH

00604

BARB0BRGBXX

1600

1600

Processed

24/08/2023

4800573799

GANGA SINGH SO RAM SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

225

ARAI

RJ-272100100802568600/12 (मन‍ोहरपुरा)

2721001008NRG24080720230660649

08/07/2023

shivraj

2721001008WL010336

shivraj

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573600

SHIVRAJ SO RAMDEV

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

226

ARAI

RJ-272100100802568600/121 (मन‍ोहरपुरा)

2721001008NRG24080720230660650

08/07/2023

MATHRA

2721001008WL010336

MATHRA

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573919

MATHARA DEVI WO SHANKAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

227

ARAI

RJ-272100100802568600/122 (मन‍ोहरपुरा)

2721001008NRG24080720230660651

08/07/2023

CHANDNI

2721001008WL010336

CHANDNI

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800574202

CHANDANI WO RAMNIVAS JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

228

ARAI

RJ-272100100802568600/122 (मन‍ोहरपुरा)

2721001008NRG24080720230660652

08/07/2023

ganesh jat

2721001008WL010336

ganesh jat

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800574210

GANESH JAT SO RAMNIWAS JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

229

ARAI

RJ-272100100802568600/125 (मन‍ोहरपुरा)

2721001008NRG24080720230660653

08/07/2023

ranjeet

2721001008WL010336

ranjeet

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574255

RANJEET

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

230

ARAI

RJ-272100100802568600/128-A (मन‍ोहरपुरा)

2721001008NRG24080720230660654

08/07/2023

suresh

2721001008WL010336

suresh

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573909

SURESH CHAND S/O BAL DAS VAISH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

231

ARAI

RJ-272100100802568600/129 (मन‍ोहरपुरा)

2721001008NRG24080720230660655

08/07/2023

Brij kanwar

2721001008WL010336

Brij kanwar

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574198

BRAJRAJ KANWAR WO NAND SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

232

ARAI

RJ-272100100802568600/129 (मन‍ोहरपुरा)

2721001008NRG24080720230660656

08/07/2023

vikram singh

2721001008WL010336

vikram singh

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574258

VIKARAM SINGH SO NANDSINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

233

ARAI

RJ-272100100802568600/130 (मन‍ोहरपुरा)

2721001008NRG24080720230660657

08/07/2023

nahar

2721001008WL010336

nahar

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574266

NAHAR SINGH SO KANA RAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

234

ARAI

RJ-272100100802568600/131 (मन‍ोहरपुरा)

2721001008NRG24080720230660658

08/07/2023

LAXMAN

2721001008WL010336

LAXMAN

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800573953

LAXMAN

HDFC BANK LTD(607152)

235

ARAI

RJ-272100100802568600/132 (मन‍ोहरपुरा)

2721001008NRG24080720230660659

08/07/2023

raji

2721001008WL010336

raji

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574203

RAJI WO HANUMAN KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

236

ARAI

RJ-272100100802568600/136 (मन‍ोहरपुरा)

2721001008NRG24080720230660661

08/07/2023

jiwan

2721001008WL010336

jiwan

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574251

JIVAN SO SUGANA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

237

ARAI

RJ-272100100802568600/139 (मन‍ोहरपुरा)

2721001008NRG24080720230660663

08/07/2023

nirma

2721001008WL010336

nirma

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574207

NIRMA WO BALU RAM KUMAVAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

238

ARAI

RJ-272100100802568600/14 (मन‍ोहरपुरा)

2721001008NRG24080720230660664

08/07/2023

neer

2721001008WL010336

neer

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573578

NEER DEVI WO KISHAN LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

239

ARAI

RJ-272100100802568600/141 (मन‍ोहरपुरा)

2721001008NRG24080720230660665

08/07/2023

Kaluram

2721001008WL010336

Kaluram

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573570

KALU RAM

UNION BANK OF INDIA(508500)

240

ARAI

RJ-272100100802568600/142 (मन‍ोहरपुरा)

2721001008NRG24080720230660667

08/07/2023

foranta

2721001008WL010336

foranta

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800574159

FORANTA DEVI WO HARIRAM KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

241

ARAI

RJ-272100100802568600/142 (मन‍ोहरपुरा)

2721001008NRG24080720230660666

08/07/2023

Hariram

2721001008WL010336

Hariram

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800574265

HARIRAM SO MANRUP KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

242

ARAI

RJ-272100100802568600/144 (मन‍ोहरपुरा)

2721001008NRG24080720230660668

08/07/2023

kailasi

2721001008WL010336

kailasi

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573614

KAILASHI DEVI BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

243

ARAI

RJ-272100100802568600/147 (मन‍ोहरपुरा)

2721001008NRG24080720230660669

08/07/2023

KISMAT

2721001008WL010336

KISMAT

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573569

KISMAT WO NANDA KUMAVAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

244

ARAI

RJ-272100100802568600/15 (मन‍ोहरपुरा)

2721001008NRG24080720230660671

08/07/2023

SUGANI

2721001008WL010336

SUGANI

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573791

SUGANI WO RAMESHWAR CHODHARI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

245

ARAI

RJ-272100100802568600/153 (मन‍ोहरपुरा)

2721001008NRG24080720230660672

08/07/2023

sarita

2721001008WL010336

sarita

00604

BARB0BRGBXX

1760

1760

Processed

24/08/2023

4800574160

SARITA VAISHNAV WO LEKHRAJ VAISHNAV

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

246

ARAI

RJ-272100100802568600/16 (मन‍ोहरपुरा)

2721001008NRG24080720230660673

08/07/2023

raghunath

2721001008WL010336

raghunath

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573568

RAGHUNATH

HDFC BANK LTD(607152)

247

ARAI

RJ-272100100802568600/16 (मन‍ोहरपुरा)

2721001008NRG24080720230660674

08/07/2023

RAMESWRI

2721001008WL010336

RAMESWRI

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573748

RAMESHWARI DEVI

HDFC BANK LTD(607152)

248

ARAI

RJ-272100100802568600/160 (मन‍ोहरपुरा)

2721001008NRG24080720230660675

08/07/2023

udanta

2721001008WL010336

udanta

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574214

PRADEEP SO RAMESHWAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

249

ARAI

RJ-272100100802568600/161 (मन‍ोहरपुरा)

2721001008NRG24080720230660676

08/07/2023

umed singh

2721001008WL010336

umed singh

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574213

UMMED SINGH SO BHAVANI SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

250

ARAI

RJ-272100100802568600/162 (मन‍ोहरपुरा)

2721001008NRG24080720230660677

08/07/2023

parasai devi

2721001008WL010336

parasai devi

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574146

PARSI DEVI W/O RAMSAWROOP BAIR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

251

ARAI

RJ-272100100802568600/164 (मन‍ोहरपुरा)

2721001008NRG24080720230660678

08/07/2023

sona

2721001008WL010336

sona

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800574250

SONA DEVI WO SHAITAN KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

252

ARAI

RJ-272100100802568600/167 (मन‍ोहरपुरा)

2721001008NRG24080720230660679

08/07/2023

hanuman singh

2721001008WL010336

hanuman singh

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573682

HANUMAN SINGH S/O NARAYAN SING

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

253

ARAI

RJ-272100100802568600/168 (मन‍ोहरपुरा)

2721001008NRG24080720230660680

08/07/2023

Rinku

2721001008WL010336

Rinku

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800574215

RINKU DEVI WO SUBH KARAN KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

254

ARAI

RJ-272100100802568600/172 (मन‍ोहरपुरा)

2721001008NRG24080720230660681

08/07/2023

sunita devi

2721001008WL010336

sunita devi

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574158

SUNITA DEVI WO SHRI DEVRAJ KUMAVAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

255

ARAI

RJ-272100100802568600/173 (मन‍ोहरपुरा)

2721001008NRG24080720230660682

08/07/2023

ramghani

2721001008WL010336

ramghani

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574190

RAMGHANI DEVI WO NATHU RAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

256

ARAI

RJ-272100100802568600/177 (मन‍ोहरपुरा)

2721001008NRG24080720230660683

08/07/2023

Ganesh kumawat

2721001008WL010336

Ganesh kumawat

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574259

GANESH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

257

ARAI

RJ-272100100802568600/18 (मन‍ोहरपुरा)

2721001008NRG24080720230660685

08/07/2023

bhuri

2721001008WL010336

bhuri

00604

BARB0BRGBXX

1760

1760

Processed

24/08/2023

4800574201

BHURI DEVI WO OM PRAKASH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

258

ARAI

RJ-272100100802568600/18 (मन‍ोहरपुरा)

2721001008NRG24080720230660684

08/07/2023

Omprakash

2721001008WL010336

Omprakash

00604

BARB0BRGBXX

1760

1760

Processed

24/08/2023

4800573965

OMPRAKESH SO JAGDISH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

259

ARAI

RJ-272100100802568600/182 (मन‍ोहरपुरा)

2721001008NRG24080720230660686

08/07/2023

dilraj

2721001008WL010336

dilraj

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573627

DILRAJ KUMAWAT SO RAM PRASAD KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

260

ARAI

RJ-272100100802568600/182 (मन‍ोहरपुरा)

2721001008NRG24080720230660687

08/07/2023

saroj

2721001008WL010336

saroj

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573665

SAROJ DEVI

BANK OF BARODA(606985)

261

ARAI

RJ-272100100802568600/183 (मन‍ोहरपुरा)

2721001008NRG24080720230660688

08/07/2023

hira

2721001008WL010336

hira

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573593

HEERA WO NATHU LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

262

ARAI

RJ-272100100802568600/19 (मन‍ोहरपुरा)

2721001008NRG24080720230660689

08/07/2023

jamana

2721001008WL010336

jamana

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574212

JAMANI WO GAJMAL KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

263

ARAI

RJ-272100100802568600/2 (मन‍ोहरपुरा)

2721001008NRG24080720230660690

08/07/2023

DHUKAL

2721001008WL010336

DHUKAL

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800574149

DHUKAL JAT SO CHHITAR JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

264

ARAI

RJ-272100100802568600/21 (मन‍ोहरपुरा)

2721001008NRG24080720230660691

08/07/2023

Surama devi

2721001008WL010336

Surama devi

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574208

SURMA DEVI WO NATHU

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

265

ARAI

RJ-272100100802568600/22 (मन‍ोहरपुरा)

2721001008NRG24080720230660692

08/07/2023

Rameshwar

2721001008WL010336

Rameshwar

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574245

RAMESHWAR SO SAVANTA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

266

ARAI

RJ-272100100802568600/23 (मन‍ोहरपुरा)

2721001008NRG24080720230660693

08/07/2023

LALI

2721001008WL010336

LALI

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800573859

LALI WO LALARAM KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

267

ARAI

RJ-272100100802568600/24 (मन‍ोहरपुरा)

2721001008NRG24080720230660694

08/07/2023

mahaveer prasad

2721001008WL010336

mahaveer prasad

00604

BARB0BRGBXX

1920

1920

Rejected

25/08/2023

4800573671

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

268

ARAI

RJ-272100100802568600/25 (मन‍ोहरपुरा)

2721001008NRG24080720230660695

08/07/2023

BALI

2721001008WL010336

BALI

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573908

BALI WO RAMLAL KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

269

ARAI

RJ-272100100802568600/26 (मन‍ोहरपुरा)

2721001008NRG24080720230660697

08/07/2023

RAMNARAYEN

2721001008WL010336

RAMNARAYEN

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574155

RAMNARAYAN SO SORAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

270

ARAI

RJ-272100100802568600/26 (मन‍ोहरपुरा)

2721001008NRG24080720230660696

08/07/2023

SAKRAM

2721001008WL010336

SAKRAM

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573808

SAKRAM SW/O RAM NARAYAN KUMAWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

271

ARAI

RJ-272100100802568600/27 (मन‍ोहरपुरा)

2721001008NRG24080720230660699

08/07/2023

JUMA DEVI

2721001008WL010336

JUMA DEVI

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574002

JHUMA DEVI WO LADU

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

272

ARAI

RJ-272100100802568600/27 (मन‍ोहरपुरा)

2721001008NRG24080720230660698

08/07/2023

ladu

2721001008WL010336

ladu

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573858

LADU SO CHHITAR KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

273

ARAI

RJ-272100100802568600/3 (मन‍ोहरपुरा)

2721001008NRG24080720230660700

08/07/2023

Barda

2721001008WL010336

Barda

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573564

BIRDA SO MANNA KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

274

ARAI

RJ-272100100802568600/30 (मन‍ोहरपुरा)

2721001008NRG24080720230660701

08/07/2023

MOTI DEVI

2721001008WL010336

MOTI DEVI

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573745

MOTI WO PRAHLAD KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

275

ARAI

RJ-272100100802568600/30 (मन‍ोहरपुरा)

2721001008NRG24080720230660702

08/07/2023

Prahalaad kumawat

2721001008WL010336

Prahalaad kumawat

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573636

PRAHLAD KUMAWAT

ICICI BANK LTD(508534)

276

ARAI

RJ-272100100802568600/33 (मन‍ोहरपुरा)

2721001008NRG24080720230660704

08/07/2023

GALOL

2721001008WL010336

GALOL

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800573903

GALOL DEVI WO RAMLAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

277

ARAI

RJ-272100100802568600/34 (मन‍ोहरपुरा)

2721001008NRG24080720230660705

08/07/2023

jsssu singh

2721001008WL010336

jsssu singh

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574257

JASUSINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

278

ARAI

RJ-272100100802568600/35 (मन‍ोहरपुरा)

2721001008NRG24080720230660706

08/07/2023

MANBAR

2721001008WL010336

MANBAR

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573751

MANBHAR DEVI W/O CHOTU LAL KUM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

279

ARAI

RJ-272100100802568600/37 (मन‍ोहरपुरा)

2721001008NRG24080720230660707

08/07/2023

LADI DEVI

2721001008WL010336

LADI DEVI

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573809

LADI WO RAMDEV KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

280

ARAI

RJ-272100100802568600/39 (मन‍ोहरपुरा)

2721001008NRG24080720230660708

08/07/2023

mamta

2721001008WL010336

mamta

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574261

MAMTA DEVI

BANK OF BARODA(606985)

281

ARAI

RJ-272100100802568600/40 (मन‍ोहरपुरा)

2721001008NRG24080720230660709

08/07/2023

KAILASHI DEVI

2721001008WL010336

KAILASHI DEVI

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573753

KAILASH DEVI W/O KALU KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

282

ARAI

RJ-272100100802568600/41 (मन‍ोहरपुरा)

2721001008NRG24080720230660710

08/07/2023

MANSINGH

2721001008WL010336

MANSINGH

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573754

MANSINGH SO MADAN SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

283

ARAI

RJ-272100100802568600/45 (मन‍ोहरपुरा)

2721001008NRG24080720230660713

08/07/2023

HIRA

2721001008WL010336

HIRA

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573746

HIRA JI KUMAVAT SO DHANNA KUMAVAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

284

ARAI

RJ-272100100802568600/49 (मन‍ोहरपुरा)

2721001008NRG24080720230660716

08/07/2023

JAGDISH

2721001008WL010336

JAGDISH

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574256

JAGDISH SO CHHITAR JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

285

ARAI

RJ-272100100802568600/49 (मन‍ोहरपुरा)

2721001008NRG24080720230660715

08/07/2023

SEETA

2721001008WL010336

SEETA

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574150

SITA WO JAGDISH JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

286

ARAI

RJ-272100100802568600/5 (मन‍ोहरपुरा)

2721001008NRG24080720230660717

08/07/2023

SURATA

2721001008WL010336

SURATA

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573793

SURTA WO AMRA LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

287

ARAI

RJ-272100100802568600/50 (मन‍ोहरपुरा)

2721001008NRG24080720230660718

08/07/2023

ratni devi

2721001008WL010336

ratni devi

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573750

RATNI WO DAYAL KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

288

ARAI

RJ-272100100802568600/51 (मन‍ोहरपुरा)

2721001008NRG24080720230660719

08/07/2023

SUSHILA

2721001008WL010336

SUSHILA

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574240

SUSHILA DEVI W/O POLU RAM KUMA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

289

ARAI

RJ-272100100802568600/54 (मन‍ोहरपुरा)

2721001008NRG24080720230660720

08/07/2023

GANESHI

2721001008WL010336

GANESHI

00604

BARB0BRGBXX

3315

3315

Processed

24/08/2023

4800573810

GANESHI WO MANROOP KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

290

ARAI

RJ-272100100802568600/55 (मन‍ोहरपुरा)

2721001008NRG24080720230660721

08/07/2023

VISHANU

2721001008WL010336

VISHANU

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573660

VISHNU DUTT VAISHNAVA

INDIA POST PAYMENTS BANK LIMITED(508528)

291

ARAI

RJ-272100100802568600/56 (मन‍ोहरपुरा)

2721001008NRG24080720230660722

08/07/2023

RAMRATHAN

2721001008WL010336

RAMRATHAN

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800574263

RAMRATAN KUMAVAT SO GANGA RAM KUMAVAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

292

ARAI

RJ-272100100802568600/59 (मन‍ोहरपुरा)

2721001008NRG24080720230660724

08/07/2023

LAXMAN

2721001008WL010336

LAXMAN

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573752

LAKSHMNA SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

293

ARAI

RJ-272100100802568600/6 (मन‍ोहरपुरा)

2721001008NRG24080720230660725

08/07/2023

BADAM

2721001008WL010336

BADAM

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573744

BADAM WO RAMLAL KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

294

ARAI

RJ-272100100802568600/60 (मन‍ोहरपुरा)

2721001008NRG24080720230660726

08/07/2023

shankar

2721001008WL010336

shankar

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573586

SHANKAR LAL SO RAMKARAN KUMAW

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

295

ARAI

RJ-272100100802568600/62 (मन‍ोहरपुरा)

2721001008NRG24080720230660727

08/07/2023

jadav

2721001008WL010336

jadav

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800574193

JADAV DEVI W/O RAMNARAYAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

296

ARAI

RJ-272100100802568600/63 (मन‍ोहरपुरा)

2721001008NRG24080720230660728

08/07/2023

kishani d

2721001008WL010336

kishani d

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574153

KISNI WO RIDDHKARAN KUMAVAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

297

ARAI

RJ-272100100802568600/66 (मन‍ोहरपुरा)

2721001008NRG24080720230660729

08/07/2023

SEETA

2721001008WL010336

SEETA

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573862

SITA W/O RAMGOPAL KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

298

ARAI

RJ-272100100802568600/67 (मन‍ोहरपुरा)

2721001008NRG24080720230660731

08/07/2023

indra

2721001008WL010336

indra

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800574264

INDRA WO AMRA LAL JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

299

ARAI

RJ-272100100802568600/68 (मन‍ोहरपुरा)

2721001008NRG24080720230660732

08/07/2023

MANBER

2721001008WL010336

MANBER

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800574096

MANBHAR DEVI WO RAMDHAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

300

ARAI

RJ-272100100802568600/7 (मन‍ोहरपुरा)

2721001008NRG24080720230660733

08/07/2023

Dhanaa laal

2721001008WL010336

Dhanaa laal

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574244

DHANNA BAIRWA

INDIA POST PAYMENTS BANK LIMITED(508528)

301

ARAI

RJ-272100100802568600/72 (मन‍ोहरपुरा)

2721001008NRG24080720230660734

08/07/2023

Bheru Singh

2721001008WL010336

Bheru Singh

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574147

BAIRU SINGH S/O KAN SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

302

ARAI

RJ-272100100802568600/74 (मन‍ोहरपुरा)

2721001008NRG24080720230660735

08/07/2023

jasra jat

2721001008WL010336

jasra jat

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574152

JASRAJ SO KANA JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

303

ARAI

RJ-272100100802568600/76 (मन‍ोहरपुरा)

2721001008NRG24080720230660736

08/07/2023

bajrang

2721001008WL010336

bajrang

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573743

BAJRANG LAL GOPAL DAS

BANK OF BARODA(606985)

304

ARAI

RJ-272100100802568600/78 (मन‍ोहरपुरा)

2721001008NRG24080720230660737

08/07/2023

khetraj

2721001008WL010336

khetraj

00604

BARB0BRGBXX

3315

3315

Processed

24/08/2023

4800573749

KHETRAJ SINGH SO DHAN SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

305

ARAI

RJ-272100100802568600/79 (मन‍ोहरपुरा)

2721001008NRG24080720230660738

08/07/2023

harju

2721001008WL010336

harju

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574154

SARJU WO GHISA LAL KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

306

ARAI

RJ-272100100802568600/80 (मन‍ोहरपुरा)

2721001008NRG24080720230660739

08/07/2023

kana

2721001008WL010336

kana

00604

BARB0BRGBXX

2080

2080

Rejected

25/08/2023

4800573755

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

307

ARAI

RJ-272100100802568600/82 (मन‍ोहरपुरा)

2721001008NRG24080720230660740

08/07/2023

hemraj singh

2721001008WL010336

hemraj singh

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574246

HEMSINGH SO BHAWANI SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

308

ARAI

RJ-272100100802568600/83 (मन‍ोहरपुरा)

2721001008NRG24080720230660741

08/07/2023

narbada

2721001008WL010336

narbada

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573806

NARBADA DEVI WO JAGNATH JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

309

ARAI

RJ-272100100802568600/86 (मन‍ोहरपुरा)

2721001008NRG24080720230660743

08/07/2023

OMPARKASH

2721001008WL010336

OMPARKASH

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574151

OMPRAKASH VAISHNAV

ICICI BANK LTD(508534)

310

ARAI

RJ-272100100802568600/87 (मन‍ोहरपुरा)

2721001008NRG24080720230660744

08/07/2023

MATHURA

2721001008WL010336

MATHURA

00604

BARB0BRGBXX

1600

1600

Processed

24/08/2023

4800573542

MATHRA W/O RAM KISHAN JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

311

ARAI

RJ-272100100802568600/88 (मन‍ोहरपुरा)

2721001008NRG24080720230660745

08/07/2023

sumitra

2721001008WL010336

sumitra

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573811

SUMITRA WO SHREE PAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

312

ARAI

RJ-272100100802568600/89 (मन‍ोहरपुरा)

2721001008NRG24080720230660747

08/07/2023

mangi

2721001008WL010336

mangi

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573635

MANGI C/O RAM JAS

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

313

ARAI

RJ-272100100802568600/93 (मन‍ोहरपुरा)

2721001008NRG24080720230660748

08/07/2023

rasal

2721001008WL010336

rasal

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573680

RASAAL DEVI WO RAMDHAN JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

314

ARAI

RJ-272100100802568600/94 (मन‍ोहरपुरा)

2721001008NRG24080720230660750

08/07/2023

narayan

2721001008WL010336

narayan

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574162

NARAYAN LAL SO PRAHALAD JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

315

ARAI

RJ-272100100802568600/94 (मन‍ोहरपुरा)

2721001008NRG24080720230660749

08/07/2023

seeta devi

2721001008WL010336

seeta devi

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800573594

SITA DEVI

HDFC BANK LTD(607152)

316

ARAI

RJ-272100100802568600/97 (मन‍ोहरपुरा)

2721001008NRG24080720230660751

08/07/2023

ranglal

2721001008WL010336

ranglal

00604

BARB0BRGBXX

1920

1920

Processed

24/08/2023

4800574099

RANG LAL S/O KISHAN LAL KUMAWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

317

ARAI

RJ-272100100802568600/98 (मन‍ोहरपुरा)

2721001008NRG24080720230660752

08/07/2023

kamal devi

2721001008WL010336

kamal devi

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574239

KAMLA DEVI WO BANNA KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

318

ARAI

RJ-272100100802568700/1 (मन‍ोहरपुरा)

2721001008NRG24080720230660757

08/07/2023

RAMDHAN

2721001008WL010337

RAMDHAN

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573638

RAMDHAN SO SHRIBAKSH DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

319

ARAI

RJ-272100100802568700/106 (मन‍ोहरपुरा)

2721001008NRG24080720230659730

08/07/2023

kalu

2721001008WL010324

kalu

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573690

KALU S/O BHAGIRATH BALAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

320

ARAI

RJ-272100100802568700/108 (मन‍ोहरपुरा)

2721001008NRG24080720230661099

08/07/2023

RODUI

2721001008WL010340

RODUI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573705

RODI DEVI WO HANSRAJ BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

321

ARAI

RJ-272100100802568700/110 (मन‍ोहरपुरा)

2721001008NRG24080720230659731

08/07/2023

GANPATI

2721001008WL010324

GANPATI

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573703

GANPATI WO RAMNARAYAN MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

322

ARAI

RJ-272100100802568700/111 (मन‍ोहरपुरा)

2721001008NRG24080720230659732

08/07/2023

HAGMI

2721001008WL010324

HAGMI

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573914

HAGAMI DEVI WO BHAGIRATH BALAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

323

ARAI

RJ-272100100802568700/114 (मन‍ोहरपुरा)

2721001008NRG24080720230661100

08/07/2023

Mahaveer

2721001008WL010340

Mahaveer

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573981

MAHAVIR PRASAD SO RAMDEV

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

324

ARAI

RJ-272100100802568700/114 (मन‍ोहरपुरा)

2721001008NRG24080720230659735

08/07/2023

PARVTI

2721001008WL010324

PARVTI

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573824

PARVATI WO MAHAVEER TELI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

325

ARAI

RJ-272100100802568700/118 (मन‍ोहरपुरा)

2721001008NRG24080720230661101

08/07/2023

PAVETI

2721001008WL010340

PAVETI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573939

PARVATI DEVI WO NORAT KUMHAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

326

ARAI

RJ-272100100802568700/121 (मन‍ोहरपुरा)

2721001008NRG24080720230660759

08/07/2023

gopi

2721001008WL010337

gopi

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574026

GOPI SO BHURA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

327

ARAI

RJ-272100100802568700/124 (मन‍ोहरपुरा)

2721001008NRG24080720230659738

08/07/2023

GANESH

2721001008WL010324

GANESH

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573551

GANESH SO BHOORA MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

328

ARAI

RJ-272100100802568700/125 (मन‍ोहरपुरा)

2721001008NRG24080720230659739

08/07/2023

MAMTHA

2721001008WL010324

MAMTHA

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573784

MAMTA WO KEDAR MAL CHIPA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

329

ARAI

RJ-272100100802568700/126 (मन‍ोहरपुरा)

2721001008NRG24080720230659417

08/07/2023

GULAB

2721001008WL010318

GULAB

00604

BARB0BRGBXX

3003

3003

Processed

24/08/2023

4800573588

GULAB CHAND SO SOHAN LAL MAHES

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

330

ARAI

RJ-272100100802568700/126 (मन‍ोहरपुरा)

2721001008NRG24080720230659418

08/07/2023

Ronak

2721001008WL010318

Ronak

00604

BARB0BRGBXX

3003

3003

Processed

24/08/2023

4800574143

RONAK MAHESHWARI SO GULAB MAHESHWARI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

331

ARAI

RJ-272100100802568700/13 (मन‍ोहरपुरा)

2721001008NRG24080720230661103

08/07/2023

GEETA

2721001008WL010340

GEETA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573698

GEETA DEVI WO RAMDHANBAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

332

ARAI

RJ-272100100802568700/130 (मन‍ोहरपुरा)

2721001008NRG24080720230659741

08/07/2023

ramkanya

2721001008WL010324

ramkanya

00604

BARB0BRGBXX

1660

1660

Processed

24/08/2023

4800573851

RAMKANYA W/O OMPRAKASH BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

333

ARAI

RJ-272100100802568700/132 (मन‍ोहरपुरा)

2721001008NRG24080720230659742

08/07/2023

gyarasi

2721001008WL010324

gyarasi

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800574103

GYARSI DEVI WO RAMSHVROOP

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

334

ARAI

RJ-272100100802568700/135 (मन‍ोहरपुरा)

2721001008NRG24080720230661104

08/07/2023

GOPAL

2721001008WL010340

GOPAL

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573677

GOPAL MALI SO MADHU MALI

BANK OF BARODA(606985)

335

ARAI

RJ-272100100802568700/139 (मन‍ोहरपुरा)

2721001008NRG24080720230659745

08/07/2023

SEETA

2721001008WL010324

SEETA

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573983

SITA WO SATYANARAYAN BALAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

336

ARAI

RJ-272100100802568700/14 (मन‍ोहरपुरा)

2721001008NRG24080720230661105

08/07/2023

KALI DEVI

2721001008WL010340

KALI DEVI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573571

KALI DEVI WO RAJENDAR PRASAD BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

337

ARAI

RJ-272100100802568700/145 (मन‍ोहरपुरा)

2721001008NRG24080720230661107

08/07/2023

KASTURI

2721001008WL010340

KASTURI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573795

KASTURI WO LADU MEGHWANSHI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

338

ARAI

RJ-272100100802568700/146 (मन‍ोहरपुरा)

2721001008NRG24080720230661108

08/07/2023

SEEMA

2721001008WL010340

SEEMA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573912

SEEMA WO PUKHRAJ MAHESHWARI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

339

ARAI

RJ-272100100802568700/149 (मन‍ोहरपुरा)

2721001008NRG24080720230659746

08/07/2023

MOTHEYA

2721001008WL010324

MOTHEYA

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573930

MOTIYA WO JEEVANRAM MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

340

ARAI

RJ-272100100802568700/15 (मन‍ोहरपुरा)

2721001008NRG24080720230660761

08/07/2023

prem

2721001008WL010337

prem

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574065

PREM WO RAMSWRUP BALAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

341

ARAI

RJ-272100100802568700/150 (मन‍ोहरपुरा)

2721001008NRG24080720230660762

08/07/2023

SOHANI

2721001008WL010337

SOHANI

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573710

SOHNI DEVI WO RAMNARAYAN MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

342

ARAI

RJ-272100100802568700/151 (मन‍ोहरपुरा)

2721001008NRG24080720230661109

08/07/2023

mamta devi

2721001008WL010340

mamta devi

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574121

MAMTA WO SITA RAM TELI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

343

ARAI

RJ-272100100802568700/153 (मन‍ोहरपुरा)

2721001008NRG24080720230660763

08/07/2023

GARNA

2721001008WL010337

GARNA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573819

JARINA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

344

ARAI

RJ-272100100802568700/155 (मन‍ोहरपुरा)

2721001008NRG24080720230661111

08/07/2023

SEETA DEVI

2721001008WL010340

SEETA DEVI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573876

SITA DEVI WO GANESH MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

345

ARAI

RJ-272100100802568700/156 (मन‍ोहरपुरा)

2721001008NRG24080720230661112

08/07/2023

Raji devi

2721001008WL010340

Raji devi

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574020

RAJI DEVI WO RAMKISHAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

346

ARAI

RJ-272100100802568700/159 (मन‍ोहरपुरा)

2721001008NRG24080720230660764

08/07/2023

Gori

2721001008WL010337

Gori

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574107

GAURI W/O UGAMA MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

347

ARAI

RJ-272100100802568700/16 (मन‍ोहरपुरा)

2721001008NRG24080720230661113

08/07/2023

GOKALI

2721001008WL010340

GOKALI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573789

GOKLI DEVI WO SHRAWAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

348

ARAI

RJ-272100100802568700/160 (मन‍ोहरपुरा)

2721001008NRG24080720230660765

08/07/2023

afsana

2721001008WL010337

afsana

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574079

Afsana Banu Bisayati

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

349

ARAI

RJ-272100100802568700/170 (मन‍ोहरपुरा)

2721001008NRG24080720230659749

08/07/2023

DAPU

2721001008WL010324

DAPU

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573640

DHAPU WO MADAN LAL TAILI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

350

ARAI

RJ-272100100802568700/173 (मन‍ोहरपुरा)

2721001008NRG24080720230660767

08/07/2023

NORAT

2721001008WL010337

NORAT

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573959

NORAT MAL GURJAR

INDIA POST PAYMENTS BANK LIMITED(508528)

351

ARAI

RJ-272100100802568700/174 (मन‍ोहरपुरा)

2721001008NRG24080720230660768

08/07/2023

GEETA

2721001008WL010337

GEETA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573701

GEETA WO SATYANARAYAN KHATI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

352

ARAI

RJ-272100100802568700/175 (मन‍ोहरपुरा)

2721001008NRG24080720230659751

08/07/2023

KAMMA

2721001008WL010324

KAMMA

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573812

KAMMA WO AMIN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

353

ARAI

RJ-272100100802568700/176 (मन‍ोहरपुरा)

2721001008NRG24080720230659752

08/07/2023

NAFISA

2721001008WL010324

NAFISA

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573856

NAFISA WO MAHBUB

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

354

ARAI

RJ-272100100802568700/179 (मन‍ोहरपुरा)

2721001008NRG24080720230660771

08/07/2023

gyarasi

2721001008WL010337

gyarasi

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574178

GYARASI WO DEBILAL MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

355

ARAI

RJ-272100100802568700/183 (मन‍ोहरपुरा)

2721001008NRG24080720230659715

08/07/2023

GAYATRI

2721001008WL010323

GAYATRI

00604

BARB0BRGBXX

1837

1837

Processed

24/08/2023

4800573904

GAYTRI DEVI WO BHAGCHAND SAHU

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

356

ARAI

RJ-272100100802568700/189 (मन‍ोहरपुरा)

2721001008NRG24080720230660772

08/07/2023

chend

2721001008WL010337

chend

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573853

CHAND WO RAMA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

357

ARAI

RJ-272100100802568700/19 (मन‍ोहरपुरा)

2721001008NRG24080720230659419

08/07/2023

YOGRAJ

2721001008WL010318

YOGRAJ

00604

BARB0BRGBXX

3003

3003

Processed

24/08/2023

4800573585

YOGRAJ SO RAMDHAN DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

358

ARAI

RJ-272100100802568700/191 (मन‍ोहरपुरा)

2721001008NRG24080720230659754

08/07/2023

manful

2721001008WL010324

manful

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573658

MANPHOOL WO HARIRAM BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

359

ARAI

RJ-272100100802568700/192 (मन‍ोहरपुरा)

2721001008NRG24080720230661117

08/07/2023

rampyari

2721001008WL010340

rampyari

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573995

RAMPYARI WO DURGALAL MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

360

ARAI

RJ-272100100802568700/194 (मन‍ोहरपुरा)

2721001008NRG24080720230661118

08/07/2023

CHOT

2721001008WL010340

CHOT

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573938

CHHOTI DEVI WO RATAN MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

361

ARAI

RJ-272100100802568700/195 (मन‍ोहरपुरा)

2721001008NRG24080720230661119

08/07/2023

SAVRAJ

2721001008WL010340

SAVRAJ

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573692

SHIVRAJ SO RATAN LAL

BANK OF BARODA(606985)

362

ARAI

RJ-272100100802568700/197 (मन‍ोहरपुरा)

2721001008NRG24080720230659757

08/07/2023

lali

2721001008WL010324

lali

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800574015

LALI DEVI WO RAMKARAN MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

363

ARAI

RJ-272100100802568700/198 (मन‍ोहरपुरा)

2721001008NRG24080720230661120

08/07/2023

RAKMA

2721001008WL010340

RAKMA

00604

BARB0BRGBXX

2132

2132

Processed

24/08/2023

4800573604

RUKAMA DEVI WO HIRA LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

364

ARAI

RJ-272100100802568700/199 (मन‍ोहरपुरा)

2721001008NRG24080720230661121

08/07/2023

KANTA

2721001008WL010340

KANTA

00604

BARB0BRGBXX

3315

3315

Processed

24/08/2023

4800573826

KANTA WO GANESHRAM KUMHAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

365

ARAI

RJ-272100100802568700/2 (मन‍ोहरपुरा)

2721001008NRG24080720230661122

08/07/2023

KAMLA

2721001008WL010340

KAMLA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573961

KAMLA WO LADU DHOBI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

366

ARAI

RJ-272100100802568700/20 (मन‍ोहरपुरा)

2721001008NRG24080720230659758

08/07/2023

Bhairu bairva

2721001008WL010324

Bhairu bairva

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573910

BHAIRU BAIRWA SO HARDEV BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

367

ARAI

RJ-272100100802568700/20 (मन‍ोहरपुरा)

2721001008NRG24080720230661123

08/07/2023

FORANTA DEVI

2721001008WL010340

FORANTA DEVI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573572

FORANTA DEVI WO DEVNARAYAN BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

368

ARAI

RJ-272100100802568700/200 (मन‍ोहरपुरा)

2721001008NRG24080720230661124

08/07/2023

PARWATI

2721001008WL010340

PARWATI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573984

PARVATI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

369

ARAI

RJ-272100100802568700/202 (मन‍ोहरपुरा)

2721001008NRG24080720230661125

08/07/2023

ashish sharma

2721001008WL010340

ashish sharma

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574140

ASHISH KUMAR JOSHI SO KAILASH CHAND JOSH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

370

ARAI

RJ-272100100802568700/203 (मन‍ोहरपुरा)

2721001008NRG24080720230660773

08/07/2023

SEETA

2721001008WL010337

SEETA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573823

SITA DEVI WO KAILASH CHAND SHARMA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

371

ARAI

RJ-272100100802568700/204 (मन‍ोहरपुरा)

2721001008NRG24080720230661126

08/07/2023

MUKESH

2721001008WL010340

MUKESH

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573946

MUKESH MALI SO DEVKARAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

372

ARAI

RJ-272100100802568700/205 (मन‍ोहरपुरा)

2721001008NRG24080720230659760

08/07/2023

DANSH

2721001008WL010324

DANSH

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800574025

DINESH KUMAR S/O GANESH LAL SH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

373

ARAI

RJ-272100100802568700/205 (मन‍ोहरपुरा)

2721001008NRG24080720230659759

08/07/2023

SAMPAT

2721001008WL010324

SAMPAT

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573597

SAMPAT DEVI WO DINESH SHARMA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

374

ARAI

RJ-272100100802568700/207 (मन‍ोहरपुरा)

2721001008NRG24080720230659761

08/07/2023

BADAM

2721001008WL010324

BADAM

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573704

BADAMDEVI WO KALURAM MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

375

ARAI

RJ-272100100802568700/209 (मन‍ोहरपुरा)

2721001008NRG24080720230659762

08/07/2023

SAGNI

2721001008WL010324

SAGNI

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573668

SAJNI DEVI WO BHARU LAL BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

376

ARAI

RJ-272100100802568700/211 (मन‍ोहरपुरा)

2721001008NRG24080720230659763

08/07/2023

GOKLI DEVI

2721001008WL010324

GOKLI DEVI

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573788

GOKALI DEVI WO RAMDEV BALAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

377

ARAI

RJ-272100100802568700/212 (मन‍ोहरपुरा)

2721001008NRG24080720230660774

08/07/2023

sanjya

2721001008WL010337

sanjya

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574067

SANJYA WO DURGA LAL MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

378

ARAI

RJ-272100100802568700/216 (मन‍ोहरपुरा)

2721001008NRG24080720230659764

08/07/2023

SUMITRA

2721001008WL010324

SUMITRA

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573815

SUMITRA WO MAHAVEER TELI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

379

ARAI

RJ-272100100802568700/220 (मन‍ोहरपुरा)

2721001008NRG24080720230660776

08/07/2023

PREM DEVI

2721001008WL010337

PREM DEVI

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573647

PREM DEVI WO MAHAVIR PRASAD

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

380

ARAI

RJ-272100100802568700/222 (मन‍ोहरपुरा)

2721001008NRG24080720230660777

08/07/2023

Maya devi shrama

2721001008WL010337

Maya devi shrama

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573822

MAYA WO SHRI RAMESH CHAND

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

381

ARAI

RJ-272100100802568700/228 (मन‍ोहरपुरा)

2721001008NRG24080720230661128

08/07/2023

KALU

2721001008WL010340

KALU

00604

BARB0BRGBXX

3060

3060

Processed

24/08/2023

4800573587

KALU RAM MALI

INDIA POST PAYMENTS BANK LIMITED(508528)

382

ARAI

RJ-272100100802568700/230 (मन‍ोहरपुरा)

2721001008NRG24080720230659767

08/07/2023

MANRAJ

2721001008WL010324

MANRAJ

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573711

MANRAJ DEVI W/O RAMSWAROOP BAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

383

ARAI

RJ-272100100802568700/232 (मन‍ोहरपुरा)

2721001008NRG24080720230661129

08/07/2023

DHANNA

2721001008WL010340

DHANNA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574006

DHANNA SO HEERA MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

384

ARAI

RJ-272100100802568700/232 (मन‍ोहरपुरा)

2721001008NRG24080720230661130

08/07/2023

Shankar mali

2721001008WL010340

Shankar mali

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573582

SHANKAR LALSO DHANNA MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

385

ARAI

RJ-272100100802568700/233 (मन‍ोहरपुरा)

2721001008NRG24080720230659768

08/07/2023

RAKHA

2721001008WL010324

RAKHA

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573922

REKHA JAANGID WO MUKESH KUMAR JAANGID

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

386

ARAI

RJ-272100100802568700/234 (मन‍ोहरपुरा)

2721001008NRG24080720230661131

08/07/2023

gopal

2721001008WL010340

gopal

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573994

GOPAL SO LADU MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

387

ARAI

RJ-272100100802568700/236 (मन‍ोहरपुरा)

2721001008NRG24080720230660779

08/07/2023

SEETA

2721001008WL010337

SEETA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573860

SITA DEVI WO SANWAR LAL JAANGID

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

388

ARAI

RJ-272100100802568700/242 (मन‍ोहरपुरा)

2721001008NRG24080720230659422

08/07/2023

sima devi sharma

2721001008WL010318

sima devi sharma

00604

BARB0BRGBXX

3003

3003

Processed

24/08/2023

4800574018

SEEMA DEVI SHARMA WO AVDESH KUMAR SHARMA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

389

ARAI

RJ-272100100802568700/247 (मन‍ोहरपुरा)

2721001008NRG24080720230660782

08/07/2023

hema

2721001008WL010337

hema

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573565

HEMA SO MUKANA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

390

ARAI

RJ-272100100802568700/247 (मन‍ोहरपुरा)

2721001008NRG24080720230660783

08/07/2023

PREM DEVI

2721001008WL010337

PREM DEVI

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573712

PREM DEVI WO HEMA BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

391

ARAI

RJ-272100100802568700/248 (मन‍ोहरपुरा)

2721001008NRG24080720230659769

08/07/2023

DELIPSINGH

2721001008WL010324

DELIPSINGH

00604

BARB0BRGBXX

1660

1660

Processed

24/08/2023

4800573553

DILIP SINGH SO BERISAL BADWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

392

ARAI

RJ-272100100802568700/249 (मन‍ोहरपुरा)

2721001008NRG24080720230661133

08/07/2023

DHANRAJ

2721001008WL010340

DHANRAJ

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573972

DHANRAJ MALI SO RAMKISHAN MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

393

ARAI

RJ-272100100802568700/254 (मन‍ोहरपुरा)

2721001008NRG24080720230659425

08/07/2023

maina devi

2721001008WL010318

maina devi

00604

BARB0BRGBXX

3003

3003

Processed

24/08/2023

4800573629

MENA DEVI

HDFC BANK LTD(607152)

394

ARAI

RJ-272100100802568700/254 (मन‍ोहरपुरा)

2721001008NRG24080720230659424

08/07/2023

padam chand

2721001008WL010318

padam chand

00604

BARB0BRGBXX

3003

3003

Processed

24/08/2023

4800573547

PADAM KUMAR JAIN

HDFC BANK LTD(607152)

395

ARAI

RJ-272100100802568700/255 (मन‍ोहरपुरा)

2721001008NRG24080720230660785

08/07/2023

KAJODI

2721001008WL010337

KAJODI

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573921

KAJORI WO RAMDEV BALAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

396

ARAI

RJ-272100100802568700/256 (मन‍ोहरपुरा)

2721001008NRG24080720230660786

08/07/2023

DEVKARAN

2721001008WL010337

DEVKARAN

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573970

DEVKARAN GURJAR SO NAHARA GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

397

ARAI

RJ-272100100802568700/258 (मन‍ोहरपुरा)

2721001008NRG24080720230660787

08/07/2023

SEETA

2721001008WL010337

SEETA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573670

SITA DEVI WO KANHAIYA LAL SHARMA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

398

ARAI

RJ-272100100802568700/259 (मन‍ोहरपुरा)

2721001008NRG24080720230661137

08/07/2023

SATYNARYAN

2721001008WL010340

SATYNARYAN

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573888

SATYANARAYAN SO KANA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

399

ARAI

RJ-272100100802568700/261 (मन‍ोहरपुरा)

2721001008NRG24080720230660788

08/07/2023

MUSTAK

2721001008WL010337

MUSTAK

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573678

MUSTAK ALI SO MADARI KHAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

400

ARAI

RJ-272100100802568700/263 (मन‍ोहरपुरा)

2721001008NRG24080720230660789

08/07/2023

HEMA

2721001008WL010337

HEMA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573861

HEMA DEVI WO HANSRAJ GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

401

ARAI

RJ-272100100802568700/27 (मन‍ोहरपुरा)

2721001008NRG24080720230661140

08/07/2023

sanwara

2721001008WL010340

sanwara

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574224

SANVAR LAL GURJAR SO BALU RAM GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

402

ARAI

RJ-272100100802568700/275 (मन‍ोहरपुरा)

2721001008NRG24080720230660792

08/07/2023

MAHAVEER

2721001008WL010337

MAHAVEER

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573963

MAHAVEER SO SUWALAL MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

403

ARAI

RJ-272100100802568700/275 (मन‍ोहरपुरा)

2721001008NRG24080720230660791

08/07/2023

MANJU

2721001008WL010337

MANJU

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573962

MANJU DEVI WO MAHAVIR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

404

ARAI

RJ-272100100802568700/276 (मन‍ोहरपुरा)

2721001008NRG24080720230661142

08/07/2023

SHARDA

2721001008WL010340

SHARDA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573987

SHARDA WO SHIVRAJ GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

405

ARAI

RJ-272100100802568700/279 (मन‍ोहरपुरा)

2721001008NRG24080720230659771

08/07/2023

GHISHI

2721001008WL010324

GHISHI

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573825

GHISI WO BAJARANG DHOBI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

406

ARAI

RJ-272100100802568700/285 (मन‍ोहरपुरा)

2721001008NRG24080720230660795

08/07/2023

TULSI

2721001008WL010337

TULSI

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574011

TULSI WO BHERULAL KHATI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

407

ARAI

RJ-272100100802568700/294 (मन‍ोहरपुरा)

2721001008NRG24080720230661146

08/07/2023

RAMESH

2721001008WL010340

RAMESH

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573786

RAMESH SO RAMA MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

408

ARAI

RJ-272100100802568700/295 (मन‍ोहरपुरा)

2721001008NRG24080720230661147

08/07/2023

manraj

2721001008WL010340

manraj

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574017

MANRAJ DEVI GURJAR WO HANUMAN GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

409

ARAI

RJ-272100100802568700/297 (मन‍ोहरपुरा)

2721001008NRG24080720230661149

08/07/2023

BANTU

2721001008WL010340

BANTU

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573548

BANTU LAL SAHU SO BADRI PRSAD SAHU

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

410

ARAI

RJ-272100100802568700/297 (मन‍ोहरपुरा)

2721001008NRG24080720230659720

08/07/2023

SAVITHRI

2721001008WL010323

SAVITHRI

00604

BARB0BRGBXX

1837

1837

Processed

24/08/2023

4800573787

SAVITRI DEVI WO BINTU TAILI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

411

ARAI

RJ-272100100802568700/302 (मन‍ोहरपुरा)

2721001008NRG24080720230660796

08/07/2023

Anil

2721001008WL010337

Anil

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574137

ANIL KUMAR SO DAMODAR PRASAD VASHANAIV

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

412

ARAI

RJ-272100100802568700/305 (मन‍ोहरपुरा)

2721001008NRG24080720230660797

08/07/2023

DHANNA

2721001008WL010337

DHANNA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573544

DHANNA RAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

413

ARAI

RJ-272100100802568700/306 (मन‍ोहरपुरा)

2721001008NRG24080720230661151

08/07/2023

SURGYAN

2721001008WL010340

SURGYAN

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573993

SURGYAN WO RAMESHWAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

414

ARAI

RJ-272100100802568700/311 (मन‍ोहरपुरा)

2721001008NRG24080720230659774

08/07/2023

MTHRA

2721001008WL010324

MTHRA

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573706

MATHRA DEVI W/O BANNALAL BAIRW

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

415

ARAI

RJ-272100100802568700/312 (मन‍ोहरपुरा)

2721001008NRG24080720230660799

08/07/2023

MUKESH

2721001008WL010337

MUKESH

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573689

MUKESH KUMAR S/O MOHAN LAL TEL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

416

ARAI

RJ-272100100802568700/315 (मन‍ोहरपुरा)

2721001008NRG24080720230661152

08/07/2023

mathara devi

2721001008WL010340

mathara devi

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573797

MATHRA DEVI WO GOPAL LAL TELI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

417

ARAI

RJ-272100100802568700/318 (मन‍ोहरपुरा)

2721001008NRG24080720230659775

08/07/2023

LADA

2721001008WL010324

LADA

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573651

LADA DEVI WO SHYORAJ GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

418

ARAI

RJ-272100100802568700/32 (मन‍ोहरपुरा)

2721001008NRG24080720230661153

08/07/2023

STYANARAYAN

2721001008WL010340

STYANARAYAN

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573545

SATYANARAYAN SO GORDHAN DHOBI

BANK OF BARODA(606985)

419

ARAI

RJ-272100100802568700/321 (मन‍ोहरपुरा)

2721001008NRG24080720230660800

08/07/2023

GOPAL

2721001008WL010337

GOPAL

00604

BARB0BRGBXX

835

835

Processed

24/08/2023

4800573675

GOPAL LAL SO GANESH LAL TELI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

420

ARAI

RJ-272100100802568700/324 (मन‍ोहरपुरा)

2721001008NRG24080720230659776

08/07/2023

GISI

2721001008WL010324

GISI

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573867

GHISI WO RODU TELI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

421

ARAI

RJ-272100100802568700/325 (मन‍ोहरपुरा)

2721001008NRG24080720230659777

08/07/2023

LALI

2721001008WL010324

LALI

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573666

LALI DEVI WO RAMLAL TELI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

422

ARAI

RJ-272100100802568700/326 (मन‍ोहरपुरा)

2721001008NRG24080720230659778

08/07/2023

KALI

2721001008WL010324

KALI

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573936

KALI DEVI DO RAMSWRUP

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

423

ARAI

RJ-272100100802568700/331 (मन‍ोहरपुरा)

2721001008NRG24080720230660801

08/07/2023

NATHI

2721001008WL010337

NATHI

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573654

NATHI DEVI WO MADAN LAL KHATI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

424

ARAI

RJ-272100100802568700/332 (मन‍ोहरपुरा)

2721001008NRG24080720230661156

08/07/2023

NAJMA

2721001008WL010340

NAJMA

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800574060

NAJMA BANNO W/O SIKANDRA MOHMM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

425

ARAI

RJ-272100100802568700/333 (मन‍ोहरपुरा)

2721001008NRG24080720230660802

08/07/2023

CHOTI Devi

2721001008WL010337

CHOTI Devi

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573650

MRS CHHOTI DEVI SHARMA

STATE BANK OF INDIA(508548)

426

ARAI

RJ-272100100802568700/34 (मन‍ोहरपुरा)

2721001008NRG24080720230660804

08/07/2023

KAMLA

2721001008WL010337

KAMLA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574059

KAMLA DEVI WO MOHANNATH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

427

ARAI

RJ-272100100802568700/342 (मन‍ोहरपुरा)

2721001008NRG24080720230661157

08/07/2023

CHHOTU DEVI

2721001008WL010340

CHHOTU DEVI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573584

CHOTI DEVI WO KAILASHCHAND SHA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

428

ARAI

RJ-272100100802568700/35 (मन‍ोहरपुरा)

2721001008NRG24080720230661159

08/07/2023

KALYANI

2721001008WL010340

KALYANI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573976

KALYANI WO RAMAPRASAD MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

429

ARAI

RJ-272100100802568700/354 (मन‍ोहरपुरा)

2721001008NRG24080720230660807

08/07/2023

GHISA

2721001008WL010337

GHISA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573866

GHISI DEVI WO BADRI MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

430

ARAI

RJ-272100100802568700/355 (मन‍ोहरपुरा)

2721001008NRG24080720230659782

08/07/2023

MEMUNA

2721001008WL010324

MEMUNA

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573929

MEMUNA WO IMAMUDIN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

431

ARAI

RJ-272100100802568700/360 (मन‍ोहरपुरा)

2721001008NRG24080720230660808

08/07/2023

SAKELA

2721001008WL010337

SAKELA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573813

SAKILA WOYAKUB MOHHMED

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

432

ARAI

RJ-272100100802568700/361 (मन‍ोहरपुरा)

2721001008NRG24080720230661160

08/07/2023

RUKAMA

2721001008WL010340

RUKAMA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573887

RUKAMA DEVI WO SAMPAT LAL SHARMA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

433

ARAI

RJ-272100100802568700/363 (मन‍ोहरपुरा)

2721001008NRG24080720230661161

08/07/2023

MAYA

2721001008WL010340

MAYA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573954

MAYA WO VISHNU KUMAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

434

ARAI

RJ-272100100802568700/366 (मन‍ोहरपुरा)

2721001008NRG24080720230660809

08/07/2023

Gita

2721001008WL010337

Gita

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574139

GITA DEVI WO MADAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

435

ARAI

RJ-272100100802568700/374 (मन‍ोहरपुरा)

2721001008NRG24080720230661163

08/07/2023

choti

2721001008WL010340

choti

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573693

CHOTI DEVI W/O RAMKISHAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

436

ARAI

RJ-272100100802568700/383 (मन‍ोहरपुरा)

2721001008NRG24080720230661164

08/07/2023

MUNSI

2721001008WL010340

MUNSI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573814

MUNSHI W/O KRISHAN GOPAL SHARM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

437

ARAI

RJ-272100100802568700/384 (मन‍ोहरपुरा)

2721001008NRG24080720230660810

08/07/2023

SHABIR

2721001008WL010337

SHABIR

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573975

SHABBIR MOHAMMAD

INDIA POST PAYMENTS BANK LIMITED(508528)

438

ARAI

RJ-272100100802568700/385 (मन‍ोहरपुरा)

2721001008NRG24080720230660811

08/07/2023

ramdev

2721001008WL010337

ramdev

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574077

RAMDEV

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

439

ARAI

RJ-272100100802568700/386 (मन‍ोहरपुरा)

2721001008NRG24080720230659783

08/07/2023

SEEMA DEVI

2721001008WL010324

SEEMA DEVI

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800574102

SEEMA WO MUKESH SHARMA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

440

ARAI

RJ-272100100802568700/388 (मन‍ोहरपुरा)

2721001008NRG24080720230659784

08/07/2023

MNDOR

2721001008WL010324

MNDOR

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573550

MANDOR DEVI WO HANUMAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

441

ARAI

RJ-272100100802568700/389 (मन‍ोहरपुरा)

2721001008NRG24080720230659785

08/07/2023

BADAM

2721001008WL010324

BADAM

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573649

BADAM DEVI WO ARJUN GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

442

ARAI

RJ-272100100802568700/394 (मन‍ोहरपुरा)

2721001008NRG24080720230659787

08/07/2023

PEMA

2721001008WL010324

PEMA

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573652

PEMA DEVI WO DEVA MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

443

ARAI

RJ-272100100802568700/395 (मन‍ोहरपुरा)

2721001008NRG24080720230661165

08/07/2023

BAJRANG

2721001008WL010340

BAJRANG

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573829

BAJRANG SO BHURA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

444

ARAI

RJ-272100100802568700/398 (मन‍ोहरपुरा)

2721001008NRG24080720230661166

08/07/2023

Bnarasi

2721001008WL010340

Bnarasi

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574056

BANARSI WO HEERA HARIJAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

445

ARAI

RJ-272100100802568700/40 (मन‍ोहरपुरा)

2721001008NRG24080720230660814

08/07/2023

LAXMINARAYAN

2721001008WL010337

LAXMINARAYAN

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573944

LAXMINARAYAN SO MADAN MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

446

ARAI

RJ-272100100802568700/40 (मन‍ोहरपुरा)

2721001008NRG24080720230660813

08/07/2023

VIMLA

2721001008WL010337

VIMLA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573941

VIMLA MALI W/O LAXMI NARAYAN M

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

447

ARAI

RJ-272100100802568700/404 (मन‍ोहरपुरा)

2721001008NRG24080720230660816

08/07/2023

ramsukhi

2721001008WL010337

ramsukhi

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573657

RAM SUKHI DEVI WO SATYANARAYAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

448

ARAI

RJ-272100100802568700/404 (मन‍ोहरपुरा)

2721001008NRG24080720230660815

08/07/2023

satyanarayan

2721001008WL010337

satyanarayan

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574108

SATYANARAYAN KAHTIK SO KANA KHATIK

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

449

ARAI

RJ-272100100802568700/405 (मन‍ोहरपुरा)

2721001008NRG24080720230661167

08/07/2023

SAYARI

2721001008WL010340

SAYARI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573662

SAYARI DEVI WO KAJOD BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

450

ARAI

RJ-272100100802568700/407 (मन‍ोहरपुरा)

2721001008NRG24080720230660817

08/07/2023

GOGA

2721001008WL010337

GOGA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573661

GOGA WO RATAN DHOBI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

451

ARAI

RJ-272100100802568700/409 (मन‍ोहरपुरा)

2721001008NRG24080720230660818

08/07/2023

MIRA

2721001008WL010337

MIRA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573828

MIRA WO HANSRAJ

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

452

ARAI

RJ-272100100802568700/41 (मन‍ोहरपुरा)

2721001008NRG24080720230660981

08/07/2023

SAMPATI

2721001008WL010339

SAMPATI

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573610

SAMPAT DEVI WO LADU RAM VEDNAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

453

ARAI

RJ-272100100802568700/410 (मन‍ोहरपुरा)

2721001008NRG24080720230661168

08/07/2023

kailash

2721001008WL010340

kailash

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573794

KAILASH MALI

INDIA POST PAYMENTS BANK LIMITED(508528)

454

ARAI

RJ-272100100802568700/414 (मन‍ोहरपुरा)

2721001008NRG24080720230660819

08/07/2023

CHOTI DEVI

2721001008WL010337

CHOTI DEVI

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573688

CHOTI DEVI WO PANCHULAL GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

455

ARAI

RJ-272100100802568700/415 (मन‍ोहरपुरा)

2721001008NRG24080720230660820

08/07/2023

SEETA

2721001008WL010337

SEETA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573899

SITA WO HANS RAJ MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

456

ARAI

RJ-272100100802568700/419 (मन‍ोहरपुरा)

2721001008NRG24080720230660823

08/07/2023

AMIRE

2721001008WL010337

AMIRE

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573659

AMRI WO KALU BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

457

ARAI

RJ-272100100802568700/421 (मन‍ोहरपुरा)

2721001008NRG24080720230661169

08/07/2023

AMARCHAND

2721001008WL010340

AMARCHAND

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573669

AMAR CHAND MALI SO CHHITAR MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

458

ARAI

RJ-272100100802568700/422 (मन‍ोहरपुरा)

2721001008NRG24080720230660824

08/07/2023

SEETA

2721001008WL010337

SEETA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573817

Sita Devi

BANK OF BARODA(606985)

459

ARAI

RJ-272100100802568700/425 (मन‍ोहरपुरा)

2721001008NRG24080720230659790

08/07/2023

HAGMA

2721001008WL010324

HAGMA

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800574104

Hagami

BANK OF BARODA(606985)

460

ARAI

RJ-272100100802568700/431 (मन‍ोहरपुरा)

2721001008NRG24080720230660826

08/07/2023

santok

2721001008WL010337

santok

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574136

SANTOK SO GOPAL GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

461

ARAI

RJ-272100100802568700/438 (मन‍ोहरपुरा)

2721001008NRG24080720230659793

08/07/2023

HAIRA

2721001008WL010324

HAIRA

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800574004

HEERA SO BHIWRA BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

462

ARAI

RJ-272100100802568700/443 (मन‍ोहरपुरा)

2721001008NRG24080720230659794

08/07/2023

MAYA DEVI

2721001008WL010324

MAYA DEVI

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573942

MAYA DEVI WO BABU LAL BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

463

ARAI

RJ-272100100802568700/445 (मन‍ोहरपुरा)

2721001008NRG24080720230660828

08/07/2023

INDRA DEVI

2721001008WL010337

INDRA DEVI

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574005

INDRA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

464

ARAI

RJ-272100100802568700/447 (मन‍ोहरपुरा)

2721001008NRG24080720230661174

08/07/2023

NARBADA

2721001008WL010340

NARBADA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573713

NARBADA WO RAMKARAN GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

465

ARAI

RJ-272100100802568700/45 (मन‍ोहरपुरा)

2721001008NRG24080720230661175

08/07/2023

RAMKUMA

2721001008WL010340

RAMKUMA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573714

RUKMA DEVI W/O MOHANLAL MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

466

ARAI

RJ-272100100802568700/451 (मन‍ोहरपुरा)

2721001008NRG24080720230659795

08/07/2023

karma

2721001008WL010324

karma

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573918

KARMA WO SHAINTAN MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

467

ARAI

RJ-272100100802568700/452 (मन‍ोहरपुरा)

2721001008NRG24080720230659796

08/07/2023

DHANI

2721001008WL010324

DHANI

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573709

DHANNI DEVI WO KANA BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

468

ARAI

RJ-272100100802568700/455 (मन‍ोहरपुरा)

2721001008NRG24080720230659426

08/07/2023

Kalu ram

2721001008WL010318

Kalu ram

00604

BARB0BRGBXX

3003

3003

Processed

24/08/2023

4800574114

KALU

INDIA POST PAYMENTS BANK LIMITED(508528)

469

ARAI

RJ-272100100802568700/455 (मन‍ोहरपुरा)

2721001008NRG24080720230659427

08/07/2023

MEERA

2721001008WL010318

MEERA

00604

BARB0BRGBXX

3003

3003

Processed

24/08/2023

4800574023

MEERA WO KALU

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

470

ARAI

RJ-272100100802568700/457 (मन‍ोहरपुरा)

2721001008NRG24080720230659797

08/07/2023

BHURI

2721001008WL010324

BHURI

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573821

BHURI WO PRAKASH GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

471

ARAI

RJ-272100100802568700/459 (मन‍ोहरपुरा)

2721001008NRG24080720230660831

08/07/2023

MANFAUL

2721001008WL010337

MANFAUL

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573702

MANPHOOL WO ALLBHAKSH PATWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

472

ARAI

RJ-272100100802568700/46 (मन‍ोहरपुरा)

2721001008NRG24080720230660832

08/07/2023

Bhulu ram bairva

2721001008WL010337

Bhulu ram bairva

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573982

BHOLU SO UDA BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

473

ARAI

RJ-272100100802568700/46 (मन‍ोहरपुरा)

2721001008NRG24080720230660833

08/07/2023

NOSAR

2721001008WL010337

NOSAR

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573945

NOSAR DEVI W/O BHOLU RAM BAIRW

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

474

ARAI

RJ-272100100802568700/464 (मन‍ोहरपुरा)

2721001008NRG24080720230660834

08/07/2023

SAMPATI

2721001008WL010337

SAMPATI

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574003

SAMPATI WO SUKH LAL BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

475

ARAI

RJ-272100100802568700/465 (मन‍ोहरपुरा)

2721001008NRG24080720230660835

08/07/2023

MANGI

2721001008WL010337

MANGI

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573756

MANGI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

476

ARAI

RJ-272100100802568700/466 (मन‍ोहरपुरा)

2721001008NRG24080720230659798

08/07/2023

MANRAj

2721001008WL010324

MANRAj

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573940

MANRAJ WO KALURAM GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

477

ARAI

RJ-272100100802568700/468 (मन‍ोहरपुरा)

2721001008NRG24080720230659799

08/07/2023

Sintu

2721001008WL010324

Sintu

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800574064

SINTU DEVI WO MUKESH KUMAR GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

478

ARAI

RJ-272100100802568700/469 (मन‍ोहरपुरा)

2721001008NRG24080720230659800

08/07/2023

Maya

2721001008WL010324

Maya

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800574088

MAYA DEVI WO SHETAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

479

ARAI

RJ-272100100802568700/47 (मन‍ोहरपुरा)

2721001008NRG24080720230659801

08/07/2023

GYARSI

2721001008WL010324

GYARSI

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573943

GYARSI WO BANNA LAL KUMHAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

480

ARAI

RJ-272100100802568700/471 (मन‍ोहरपुरा)

2721001008NRG24080720230659802

08/07/2023

PAIRM

2721001008WL010324

PAIRM

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573854

PREM DO HEERA MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

481

ARAI

RJ-272100100802568700/472 (मन‍ोहरपुरा)

2721001008NRG24080720230660836

08/07/2023

MANRAJ

2721001008WL010337

MANRAJ

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574106

Mrs. MANRAJ GURJAR

INDIAN BANK(607105)

482

ARAI

RJ-272100100802568700/477 (मन‍ोहरपुरा)

2721001008NRG24080720230660837

08/07/2023

Anuradha

2721001008WL010337

Anuradha

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574014

ANURADHA W/O SHRI INDRAJIT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

483

ARAI

RJ-272100100802568700/48 (मन‍ोहरपुरा)

2721001008NRG24080720230661177

08/07/2023

NAYALI

2721001008WL010340

NAYALI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574033

NYALI WO RAMPAL MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

484

ARAI

RJ-272100100802568700/480 (मन‍ोहरपुरा)

2721001008NRG24080720230659804

08/07/2023

durga

2721001008WL010324

durga

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800574034

DURGA DEVI WO RAMRAJ MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

485

ARAI

RJ-272100100802568700/481 (मन‍ोहरपुरा)

2721001008NRG24080720230660838

08/07/2023

Nitu

2721001008WL010337

Nitu

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574110

NEETU SHARMA W/O ANJANI KUMAR

PUNJAB NATIONAL BANK(508568)

486

ARAI

RJ-272100100802568700/483 (मन‍ोहरपुरा)

2721001008NRG24080720230659806

08/07/2023

Samodara

2721001008WL010324

Samodara

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573955

SAMODARA WO MAHAVEER BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

487

ARAI

RJ-272100100802568700/489 (मन‍ोहरपुरा)

2721001008NRG24080720230660839

08/07/2023

MENA

2721001008WL010337

MENA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574236

MAINA DEVI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

488

ARAI

RJ-272100100802568700/490 (मन‍ोहरपुरा)

2721001008NRG24080720230660840

08/07/2023

RAMLAL

2721001008WL010337

RAMLAL

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573663

RAM LAL KHATI SO BHURA LAL KHATI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

489

ARAI

RJ-272100100802568700/497 (मन‍ोहरपुरा)

2721001008NRG24080720230659808

08/07/2023

BHOLI

2721001008WL010324

BHOLI

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573996

BHOLI WO RAMESHWAR MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

490

ARAI

RJ-272100100802568700/5 (मन‍ोहरपुरा)

2721001008NRG24080720230659809

08/07/2023

MANGI

2721001008WL010324

MANGI

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573697

MANGIDEVI WO RAMKARAN GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

491

ARAI

RJ-272100100802568700/502 (मन‍ोहरपुरा)

2721001008NRG24080720230661179

08/07/2023

Rakesh Kumar Sharma

2721001008WL010340

Rakesh Kumar Sharma

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573620

MR RAKESH KUMAR SHARMA

STATE BANK OF INDIA(508548)

492

ARAI

RJ-272100100802568700/503 (मन‍ोहरपुरा)

2721001008NRG24080720230661180

08/07/2023

GANESH

2721001008WL010340

GANESH

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573566

GANESH

INDIA POST PAYMENTS BANK LIMITED(508528)

493

ARAI

RJ-272100100802568700/506 (मन‍ोहरपुरा)

2721001008NRG24080720230661181

08/07/2023

NHORTI

2721001008WL010340

NHORTI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574081

NORATI DEVI GURJAR

BANK OF BARODA(606985)

494

ARAI

RJ-272100100802568700/511 (मन‍ोहरपुरा)

2721001008NRG24080720230659811

08/07/2023

KANTA

2721001008WL010324

KANTA

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800574090

KANTA DEVI WO NORAT GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

495

ARAI

RJ-272100100802568700/514 (मन‍ोहरपुरा)

2721001008NRG24080720230660844

08/07/2023

NATHU LAL

2721001008WL010337

NATHU LAL

00604

BARB0BRGBXX

2004

2004

Processed

24/08/2023

4800574145

NATHU LAL SO GOPAL LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

496

ARAI

RJ-272100100802568700/515 (मन‍ोहरपुरा)

2721001008NRG24080720230660845

08/07/2023

SANJU

2721001008WL010337

SANJU

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573598

SANJU DEVI WO SHANKAR LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

497

ARAI

RJ-272100100802568700/516 (मन‍ोहरपुरा)

2721001008NRG24080720230660846

08/07/2023

BHAWRE

2721001008WL010337

BHAWRE

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573911

MRS BHANWARI DEVI

STATE BANK OF INDIA(508548)

498

ARAI

RJ-272100100802568700/518 (मन‍ोहरपुरा)

2721001008NRG24080720230661182

08/07/2023

nand kishor

2721001008WL010340

nand kishor

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574071

NAND KISHORE SHARMA SO BAJRANG LAL SHARM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

499

ARAI

RJ-272100100802568700/52 (मन‍ोहरपुरा)

2721001008NRG24080720230661183

08/07/2023

CHOTI

2721001008WL010340

CHOTI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573820

CHHOTI DEVI WO GOPAL MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

500

ARAI

RJ-272100100802568700/523 (मन‍ोहरपुरा)

2721001008NRG24080720230661184

08/07/2023

mandraj

2721001008WL010340

mandraj

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574080

Mandraj

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

501

ARAI

RJ-272100100802568700/524 (मन‍ोहरपुरा)

2721001008NRG24080720230660847

08/07/2023

Sima devi

2721001008WL010337

Sima devi

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573575

SEEMA WO SHIVRAJ MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

502

ARAI

RJ-272100100802568700/525 (मन‍ोहरपुरा)

2721001008NRG24080720230660848

08/07/2023

hema

2721001008WL010337

hema

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574144

HEMA WO SHRI SHAYMSUNDER

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

503

ARAI

RJ-272100100802568700/526 (मन‍ोहरपुरा)

2721001008NRG24080720230660849

08/07/2023

Yashoda

2721001008WL010337

Yashoda

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574168

YASHODA SAINI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

504

ARAI

RJ-272100100802568700/527 (मन‍ोहरपुरा)

2721001008NRG24080720230660850

08/07/2023

Ramdhan

2721001008WL010337

Ramdhan

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573574

RAMDHAN SO CHOUTU LAL BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

505

ARAI

RJ-272100100802568700/528 (मन‍ोहरपुरा)

2721001008NRG24080720230660851

08/07/2023

Santra

2721001008WL010337

Santra

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573573

SANTRA BALAI WO MAHAVIR BALAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

506

ARAI

RJ-272100100802568700/530 (मन‍ोहरपुरा)

2721001008NRG24080720230660852

08/07/2023

mijaj kanwar

2721001008WL010337

mijaj kanwar

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574187

Mijaj Kanwar

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

507

ARAI

RJ-272100100802568700/531 (मन‍ोहरपुरा)

2721001008NRG24080720230660853

08/07/2023

Dipa Devi

2721001008WL010337

Dipa Devi

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574142

DIPA DEVI WO NAND KISHOR JANGID

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

508

ARAI

RJ-272100100802568700/534 (मन‍ोहरपुरा)

2721001008NRG24080720230659813

08/07/2023

Jashoda Devi

2721001008WL010324

Jashoda Devi

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573611

JASODA DEVI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

509

ARAI

RJ-272100100802568700/534 (मन‍ोहरपुरा)

2721001008NRG24080720230659814

08/07/2023

Rajendr Mali

2721001008WL010324

Rajendr Mali

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800574176

RAJENDAR MALI

INDIA POST PAYMENTS BANK LIMITED(508528)

510

ARAI

RJ-272100100802568700/537 (मन‍ोहरपुरा)

2721001008NRG24080720230659815

08/07/2023

seema mali

2721001008WL010324

seema mali

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800574013

SEEMA MALI

INDIA POST PAYMENTS BANK LIMITED(508528)

511

ARAI

RJ-272100100802568700/539 (मन‍ोहरपुरा)

2721001008NRG24080720230661185

08/07/2023

Nir

2721001008WL010340

Nir

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574186

NIR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

512

ARAI

RJ-272100100802568700/54 (मन‍ोहरपुरा)

2721001008NRG24080720230660855

08/07/2023

SUSHILA

2721001008WL010337

SUSHILA

00604

BARB0BRGBXX

3315

3315

Processed

24/08/2023

4800573985

SUSHILA DEVI WO KANA RAM MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

513

ARAI

RJ-272100100802568700/540 (मन‍ोहरपुरा)

2721001008NRG24080720230659816

08/07/2023

Hansa mali

2721001008WL010324

Hansa mali

00604

BARB0BRGBXX

3060

3060

Processed

24/08/2023

4800574019

HANSA MALI WO SHRI SURESH KUMAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

514

ARAI

RJ-272100100802568700/541 (मन‍ोहरपुरा)

2721001008NRG24080720230660856

08/07/2023

Balu ram Khati

2721001008WL010337

Balu ram Khati

00604

BARB0BRGBXX

3315

3315

Processed

24/08/2023

4800574141

BALU KHATI SO MAHAN LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

515

ARAI

RJ-272100100802568700/541 (मन‍ोहरपुरा)

2721001008NRG24080720230661186

08/07/2023

pradhan

2721001008WL010340

pradhan

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574180

PRADHAN LAL SO BALU RAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

516

ARAI

RJ-272100100802568700/543 (मन‍ोहरपुरा)

2721001008NRG24080720230661187

08/07/2023

Lali Devi

2721001008WL010340

Lali Devi

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574076

LALI DEVI WO HEMRAJ BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

517

ARAI

RJ-272100100802568700/545 (मन‍ोहरपुरा)

2721001008NRG24080720230659430

08/07/2023

apsana banu

2721001008WL010318

apsana banu

00604

BARB0BRGBXX

3003

3003

Processed

24/08/2023

4800574233

APHASANA BANU WO SADDAM KHAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

518

ARAI

RJ-272100100802568700/545 (मन‍ोहरपुरा)

2721001008NRG24080720230659429

08/07/2023

sadam husian

2721001008WL010318

sadam husian

00604

BARB0BRGBXX

3003

3003

Processed

24/08/2023

4800573560

SADDAM HUSEN SO RAMJAN KHAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

519

ARAI

RJ-272100100802568700/546 (मन‍ोहरपुरा)

2721001008NRG24080720230659817

08/07/2023

jatan devi

2721001008WL010324

jatan devi

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800574072

JATAN DEVIWO HANUMAN MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

520

ARAI

RJ-272100100802568700/549 (मन‍ोहरपुरा)

2721001008NRG24080720230661188

08/07/2023

Hanuman

2721001008WL010340

Hanuman

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573631

HANUMAN SO CHOTU BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

521

ARAI

RJ-272100100802568700/55 (मन‍ोहरपुरा)

2721001008NRG24080720230661189

08/07/2023

Meera bairwa

2721001008WL010340

Meera bairwa

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573630

MEERA BAIRWA WO SEETA RAM BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

522

ARAI

RJ-272100100802568700/550 (मन‍ोहरपुरा)

2721001008NRG24080720230660756

08/07/2023

sapana

2721001008WL010336

sapana

00604

BARB0BRGBXX

2080

2080

Processed

24/08/2023

4800574138

SAPANA WO BUDDHI PRAKASH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

523

ARAI

RJ-272100100802568700/552 (मन‍ोहरपुरा)

2721001008NRG24080720230659818

08/07/2023

sayri

2721001008WL010324

sayri

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800574012

SAYRI WO RAM CHANDRA GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

524

ARAI

RJ-272100100802568700/553 (मन‍ोहरपुरा)

2721001008NRG24080720230659819

08/07/2023

mamta

2721001008WL010324

mamta

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800574022

MAMTA DEVI WO PRADHAN BALAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

525

ARAI

RJ-272100100802568700/554 (मन‍ोहरपुरा)

2721001008NRG24080720230660857

08/07/2023

Rajesh Kumar

2721001008WL010337

Rajesh Kumar

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573580

RAJESH KUMAR MALI SO HANSRAJ

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

526

ARAI

RJ-272100100802568700/555 (मन‍ोहरपुरा)

2721001008NRG24080720230660858

08/07/2023

parvina

2721001008WL010337

parvina

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574109

PARAVINA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

527

ARAI

RJ-272100100802568700/556 (मन‍ोहरपुरा)

2721001008NRG24080720230661190

08/07/2023

Jarina begam

2721001008WL010340

Jarina begam

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574075

JAREENA BEGAM WO SARWARE AALAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

528

ARAI

RJ-272100100802568700/558 (मन‍ोहरपुरा)

2721001008NRG24080720230660859

08/07/2023

Nandu Devi

2721001008WL010337

Nandu Devi

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574066

NANDU DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

529

ARAI

RJ-272100100802568700/560 (मन‍ोहरपुरा)

2721001008NRG24080720230659821

08/07/2023

indra

2721001008WL010324

indra

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800574105

INDRA WO KAILASH BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

530

ARAI

RJ-272100100802568700/564 (मन‍ोहरपुरा)

2721001008NRG24080720230659431

08/07/2023

Pinky rani

2721001008WL010318

Pinky rani

00604

BARB0BRGBXX

3003

3003

Processed

24/08/2023

4800574021

PINKI RANI TELI WO VISHNU KUMAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

531

ARAI

RJ-272100100802568700/564 (मन‍ोहरपुरा)

2721001008NRG24080720230661191

08/07/2023

vishanu

2721001008WL010340

vishanu

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574070

VISHNU KUMAR SAHU SO MADAN LAL SAHU

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

532

ARAI

RJ-272100100802568700/568 (मन‍ोहरपुरा)

2721001008NRG24080720230659432

08/07/2023

Rekha Kumari sahu

2721001008WL010318

Rekha Kumari sahu

00604

BARB0BRGBXX

3003

3003

Processed

24/08/2023

4800573561

REKHA KUMARI SAHU WO SHOBHAG SAHU

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

533

ARAI

RJ-272100100802568700/568 (मन‍ोहरपुरा)

2721001008NRG24080720230660860

08/07/2023

sobhag

2721001008WL010337

sobhag

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573567

SHOBHAG MAL SO CHHOTU TELI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

534

ARAI

RJ-272100100802568700/57 (मन‍ोहरपुरा)

2721001008NRG24080720230659822

08/07/2023

JUBEDA

2721001008WL010324

JUBEDA

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573555

JUBEDA WO BUNDU KHAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

535

ARAI

RJ-272100100802568700/570 (मन‍ोहरपुरा)

2721001008NRG24080720230661192

08/07/2023

raji devi

2721001008WL010340

raji devi

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574134

RAJI DEVI WO RAMAVTAR BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

536

ARAI

RJ-272100100802568700/571 (मन‍ोहरपुरा)

2721001008NRG24080720230660861

08/07/2023

hemraj

2721001008WL010337

hemraj

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573612

HEMRAJ MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

537

ARAI

RJ-272100100802568700/573 (मन‍ोहरपुरा)

2721001008NRG24080720230660862

08/07/2023

pintu mali

2721001008WL010337

pintu mali

00604

BARB0BRGBXX

3315

3315

Processed

24/08/2023

4800574111

PINTU MALI

INDIA POST PAYMENTS BANK LIMITED(508528)

538

ARAI

RJ-272100100802568700/576 (मन‍ोहरपुरा)

2721001008NRG24080720230659726

08/07/2023

resama

2721001008WL010323

resama

00604

BARB0BRGBXX

1837

1837

Processed

24/08/2023

4800574078

RESHMA BANU

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

539

ARAI

RJ-272100100802568700/577 (मन‍ोहरपुरा)

2721001008NRG24080720230660863

08/07/2023

ramknya

2721001008WL010337

ramknya

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574181

RAMKANYA WO FOOLCHAND MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

540

ARAI

RJ-272100100802568700/579 (मन‍ोहरपुरा)

2721001008NRG24080720230660864

08/07/2023

sanu

2721001008WL010337

sanu

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574073

SANU BISAYATI W/O RAFFIQ MOHAMMAD

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

541

ARAI

RJ-272100100802568700/581 (मन‍ोहरपुरा)

2721001008NRG24080720230659823

08/07/2023

ramghani

2721001008WL010324

ramghani

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800574112

RAMGHANI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

542

ARAI

RJ-272100100802568700/586 (मन‍ोहरपुरा)

2721001008NRG24080720230660867

08/07/2023

sunil

2721001008WL010337

sunil

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573579

SUNIL KUMAR VAISHNAV

INDIA POST PAYMENTS BANK LIMITED(508528)

543

ARAI

RJ-272100100802568700/589 (मन‍ोहरपुरा)

2721001008NRG24080720230660868

08/07/2023

shimala

2721001008WL010337

shimala

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800574062

SHIMALA KANWAR WO BALARAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

544

ARAI

RJ-272100100802568700/59 (मन‍ोहरपुरा)

2721001008NRG24080720230659824

08/07/2023

hansa

2721001008WL010324

hansa

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800574063

HANSA DEVI WO MAHENDRA SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

545

ARAI

RJ-272100100802568700/590 (मन‍ोहरपुरा)

2721001008NRG24080720230659825

08/07/2023

Mena

2721001008WL010324

Mena

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800574074

MENA BANO WO VIKRAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

546

ARAI

RJ-272100100802568700/591 (मन‍ोहरपुरा)

2721001008NRG24080720230659826

08/07/2023

manraj

2721001008WL010324

manraj

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800574113

MANRAJ DEVI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

547

ARAI

RJ-272100100802568700/593 (मन‍ोहरपुरा)

2721001008NRG24080720230659827

08/07/2023

nand kishore

2721001008WL010324

nand kishore

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800574069

NAND KISHOR SO SATYANARAYAN MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

548

ARAI

RJ-272100100802568700/595 (मन‍ोहरपुरा)

2721001008NRG24080720230660869

08/07/2023

aarati

2721001008WL010337

aarati

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573615

AARTI SAINI DO KALURAM SAINI

UNION BANK OF INDIA(508500)

549

ARAI

RJ-272100100802568700/596 (मन‍ोहरपुरा)

2721001008NRG24080720230659828

08/07/2023

manju

2721001008WL010324

manju

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800574135

MANJU DEVI WO BABU LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

550

ARAI

RJ-272100100802568700/599 (मन‍ोहरपुरा)

2721001008NRG24080720230661193

08/07/2023

sanju

2721001008WL010340

sanju

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573577

SANJU TELI CO KAILASH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

551

ARAI

RJ-272100100802568700/600 (मन‍ोहरपुरा)

2721001008NRG24080720230659829

08/07/2023

seema

2721001008WL010324

seema

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573616

SEEMA DEVI DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

552

ARAI

RJ-272100100802568700/604 (मन‍ोहरपुरा)

2721001008NRG24080720230660871

08/07/2023

narayni

2721001008WL010337

narayni

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573617

NARAYANI MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

553

ARAI

RJ-272100100802568700/608 (मन‍ोहरपुरा)

2721001008NRG24080720230659830

08/07/2023

lila devi

2721001008WL010324

lila devi

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800574116

MRS LILA GURJAR

STATE BANK OF INDIA(508548)

554

ARAI

RJ-272100100802568700/609 (मन‍ोहरपुरा)

2721001008NRG24080720230661197

08/07/2023

Pinky

2721001008WL010340

Pinky

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574068

PINKI MALI WO SANWAR LAL MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

555

ARAI

RJ-272100100802568700/610 (मन‍ोहरपुरा)

2721001008NRG24080720230661198

08/07/2023

Kanchan

2721001008WL010340

Kanchan

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574262

KANCHAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

556

ARAI

RJ-272100100802568700/612 (मन‍ोहरपुरा)

2721001008NRG24080720230659831

08/07/2023

Manraj kumhar

2721001008WL010324

Manraj kumhar

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573621

MANRAJ KUMHAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

557

ARAI

RJ-272100100802568700/62 (मन‍ोहरपुरा)

2721001008NRG24080720230659832

08/07/2023

Mamta

2721001008WL010324

Mamta

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800574016

MAMTA WO GAJENDRA SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

558

ARAI

RJ-272100100802568700/63 (मन‍ोहरपुरा)

2721001008NRG24080720230659833

08/07/2023

GITA

2721001008WL010324

GITA

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573937

GITA DEVI WO NORAT BALAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

559

ARAI

RJ-272100100802568700/65 (मन‍ोहरपुरा)

2721001008NRG24080720230659834

08/07/2023

MANJU

2721001008WL010324

MANJU

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573696

MANJU DEVI WO GHANSHYAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

560

ARAI

RJ-272100100802568700/66 (मन‍ोहरपुरा)

2721001008NRG24080720230661199

08/07/2023

KAMLA

2721001008WL010340

KAMLA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573655

KAMALA DEVI WO GOVIND RAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

561

ARAI

RJ-272100100802568700/67 (मन‍ोहरपुरा)

2721001008NRG24080720230661200

08/07/2023

LALI

2721001008WL010340

LALI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573591

LALI DEVI WO UDAIRAM DHOLI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

562

ARAI

RJ-272100100802568700/69 (मन‍ोहरपुरा)

2721001008NRG24080720230660873

08/07/2023

RISHA

2721001008WL010337

RISHA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573700

RAISA WO IMAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

563

ARAI

RJ-272100100802568700/7 (मन‍ोहरपुरा)

2721001008NRG24080720230661201

08/07/2023

MANBHAR

2721001008WL010340

MANBHAR

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573589

MANBHAR DEVI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

564

ARAI

RJ-272100100802568700/70 (मन‍ोहरपुरा)

2721001008NRG24080720230661202

08/07/2023

RUPA

2721001008WL010340

RUPA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573599

RUPA

INDIA POST PAYMENTS BANK LIMITED(508528)

565

ARAI

RJ-272100100802568700/71 (मन‍ोहरपुरा)

2721001008NRG24080720230659835

08/07/2023

KALU

2721001008WL010324

KALU

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573656

KALU RAM MALI SO LADU RAM MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

566

ARAI

RJ-272100100802568700/71 (मन‍ोहरपुरा)

2721001008NRG24080720230659836

08/07/2023

sayari

2721001008WL010324

sayari

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573830

SAYARI DEVI MALI WO KALU RAM MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

567

ARAI

RJ-272100100802568700/72 (मन‍ोहरपुरा)

2721001008NRG24080720230660874

08/07/2023

GITA

2721001008WL010337

GITA

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573648

GEETA DEVI WO KANA MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

568

ARAI

RJ-272100100802568700/73 (मन‍ोहरपुरा)

2721001008NRG24080720230661203

08/07/2023

MOHANI

2721001008WL010340

MOHANI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573884

MOHNI WO RAMSWAROOP DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

569

ARAI

RJ-272100100802568700/76 (मन‍ोहरपुरा)

2721001008NRG24080720230659837

08/07/2023

GANGA

2721001008WL010324

GANGA

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573992

GANGA DEVI WO AMARA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

570

ARAI

RJ-272100100802568700/78 (मन‍ोहरपुरा)

2721001008NRG24080720230660875

08/07/2023

RAMJASH

2721001008WL010337

RAMJASH

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573543

RAMAJAS SO MANGI LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

571

ARAI

RJ-272100100802568700/79 (मन‍ोहरपुरा)

2721001008NRG24080720230659839

08/07/2023

RAMKANYA

2721001008WL010324

RAMKANYA

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573601

RAMKANYA DEVI WO KAJOD MAL MAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

572

ARAI

RJ-272100100802568700/8 (मन‍ोहरपुरा)

2721001008NRG24080720230661205

08/07/2023

ramniwas

2721001008WL010340

ramniwas

00604

BARB0BRGBXX

2132

2132

Processed

24/08/2023

4800574097

RAMNIVAS SO MANDAN LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

573

ARAI

RJ-272100100802568700/80 (मन‍ोहरपुरा)

2721001008NRG24080720230659840

08/07/2023

GITA

2721001008WL010324

GITA

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800573798

GEETA DEVI W/O MAHAVEER VAISHN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

574

ARAI

RJ-272100100802568700/83 (मन‍ोहरपुरा)

2721001008NRG24080720230659842

08/07/2023

PREM

2721001008WL010324

PREM

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573664

PREM DEVI WO RAMDEV TELI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

575

ARAI

RJ-272100100802568700/84 (मन‍ोहरपुरा)

2721001008NRG24080720230659843

08/07/2023

rinku

2721001008WL010324

rinku

00604

BARB0BRGBXX

1992

1992

Processed

24/08/2023

4800574115

RINKU CO HEMENDRA SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

576

ARAI

RJ-272100100802568700/85 (मन‍ोहरपुरा)

2721001008NRG24080720230659844

08/07/2023

SUNITA

2721001008WL010324

SUNITA

00604

BARB0BRGBXX

1826

1826

Processed

24/08/2023

4800573796

SUNITA WO RAMAVTAR VAISHNAV

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

577

ARAI

RJ-272100100802568700/86 (मन‍ोहरपुरा)

2721001008NRG24080720230660876

08/07/2023

KELASH

2721001008WL010337

KELASH

00604

BARB0BRGBXX

2171

2171

Processed

24/08/2023

4800573960

KAILASHI DEVI W/O HANSRAJ BALA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

578

ARAI

RJ-272100100802568700/90 (मन‍ोहरपुरा)

2721001008NRG24080720230661208

08/07/2023

RATNI

2721001008WL010340

RATNI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573792

RATANI DEVI W/O RATAN LAL BALA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

579

ARAI

RJ-272100100802568700/91 (मन‍ोहरपुरा)

2721001008NRG24080720230661209

08/07/2023

KAMLA

2721001008WL010340

KAMLA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573653

KAMLA WO RATAN LAL TELI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

580

ARAI

RJ-272100100802568700/93 (मन‍ोहरपुरा)

2721001008NRG24080720230661210

08/07/2023

PREM

2721001008WL010340

PREM

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573816

PREMDEVI WO CHOTU BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

581

ARAI

RJ-272100100802568700/94 (मन‍ोहरपुरा)

2721001008NRG24080720230661211

08/07/2023

TOLA

2721001008WL010340

TOLA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573878

TOLA DEVI W/O LAXMI NARAYAN TE

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

582

ARAI

RJ-272100100802568700/96 (मन‍ोहरपुरा)

2721001008NRG24080720230661213

08/07/2023

SITA

2721001008WL010340

SITA

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800573708

SITA DEVI WO AMARA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

583

ARAI

RJ-272100100802568700/97 (मन‍ोहरपुरा)

2721001008NRG24080720230661214

08/07/2023

BASANTI

2721001008WL010340

BASANTI

00604

BARB0BRGBXX

1968

1968

Processed

24/08/2023

4800574001

BASANTI WO BHAG CHAND KHATIK

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

584

ARAI

RJ-272100100802568700/99 (मन‍ोहरपुरा)

2721001008NRG24080720230659728

08/07/2023

MANBAR

2721001008WL010323

MANBAR

00604

BARB0BRGBXX

1837

1837

Processed

24/08/2023

4800573602

MANBHAR

INDIA POST PAYMENTS BANK LIMITED(508528)

585

ARAI

RJ-272100100802568700/99 (मन‍ोहरपुरा)

2721001008NRG24080720230661216

08/07/2023

Ramdev

2721001008WL010340

Ramdev

00604

BARB0BRGBXX

1804

1804

Processed

24/08/2023

4800573626

RAMDEV SO CHHITAR MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

586

ARAI

RJ-272100100802568800/106 (मन‍ोहरपुरा)

2721001008NRG24080720230660988

08/07/2023

MANBHR DEVI

2721001008WL010339

MANBHR DEVI

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573926

MANBHR DEVI WO GANESH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

587

ARAI

RJ-272100100802568800/107 (मन‍ोहरपुरा)

2721001008NRG24080720230660989

08/07/2023

Kailash

2721001008WL010339

Kailash

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573988

KAILASH SO DHANNA KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

588

ARAI

RJ-272100100802568800/114 (मन‍ोहरपुरा)

2721001008NRG24080720230660997

08/07/2023

TULSU

2721001008WL010339

TULSU

00604

BARB0BRGBXX

1680

1680

Processed

24/08/2023

4800574267

TULASI WO BHURA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

589

ARAI

RJ-272100100802568800/116 (मन‍ोहरपुरा)

2721001008NRG24080720230660999

08/07/2023

mathara

2721001008WL010339

mathara

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574248

MATHARA KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

590

ARAI

RJ-272100100802568800/120 (मन‍ोहरपुरा)

2721001008NRG24080720230661002

08/07/2023

DHAPU

2721001008WL010339

DHAPU

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573931

DHAPU WO GOPAL GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

591

ARAI

RJ-272100100802568800/122 (मन‍ोहरपुरा)

2721001008NRG24080720230661003

08/07/2023

SHANKAR LAL

2721001008WL010339

SHANKAR LAL

00604

BARB0BRGBXX

1512

1512

Processed

24/08/2023

4800574055

SHANKAR BAIRWA SO NARAYAN BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

592

ARAI

RJ-272100100802568800/129 (मन‍ोहरपुरा)

2721001008NRG24080720230661007

08/07/2023

HIRA

2721001008WL010339

HIRA

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573964

HEERA DEVI WO JAGDISH BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

593

ARAI

RJ-272100100802568800/13 (मन‍ोहरपुरा)

2721001008NRG24080720230661008

08/07/2023

JAGDISH

2721001008WL010339

JAGDISH

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574268

JAGDISH JAT SO RAMSUKH JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

594

ARAI

RJ-272100100802568800/130 (मन‍ोहरपुरा)

2721001008NRG24080720230661009

08/07/2023

CHOTU

2721001008WL010339

CHOTU

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573687

CHHOTU

INDIA POST PAYMENTS BANK LIMITED(508528)

595

ARAI

RJ-272100100802568800/146 (मन‍ोहरपुरा)

2721001008NRG24080720230661017

08/07/2023

RINKU DEVI

2721001008WL010339

RINKU DEVI

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574196

RINKU DEVI WO PRADHAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

596

ARAI

RJ-272100100802568800/148 (मन‍ोहरपुरा)

2721001008NRG24080720230661019

08/07/2023

Manful

2721001008WL010339

Manful

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574197

MANFUL DEVI WO GANESH MEGHVANSHI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

597

ARAI

RJ-272100100802568800/149 (मन‍ोहरपुरा)

2721001008NRG24080720230661020

08/07/2023

baluram jat

2721001008WL010339

baluram jat

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574211

BALU RAM JAT SO PRAHLAD JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

598

ARAI

RJ-272100100802568800/15 (मन‍ोहरपुरा)

2721001008NRG24080720230661021

08/07/2023

indra

2721001008WL010339

indra

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574195

INDIRA

BANK OF BARODA(606985)

599

ARAI

RJ-272100100802568800/151 (मन‍ोहरपुरा)

2721001008NRG24080720230661022

08/07/2023

neraj devi

2721001008WL010339

neraj devi

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573628

NERAJ DEVI WO PRADHAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

600

ARAI

RJ-272100100802568800/153 (मन‍ोहरपुरा)

2721001008NRG24080720230661023

08/07/2023

Neraj

2721001008WL010339

Neraj

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574253

NERAJ DEVI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

601

ARAI

RJ-272100100802568800/154 (मन‍ोहरपुरा)

2721001008NRG24080720230661024

08/07/2023

Lala ram

2721001008WL010339

Lala ram

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574249

LALARAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

602

ARAI

RJ-272100100802568800/155 (मन‍ोहरपुरा)

2721001008NRG24080720230661025

08/07/2023

Cheetar

2721001008WL010339

Cheetar

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573558

CHHITARMAL SO RAMDAYAL BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

603

ARAI

RJ-272100100802568800/159 (मन‍ोहरपुरा)

2721001008NRG24080720230661026

08/07/2023

hanuman

2721001008WL010339

hanuman

00604

BARB0BRGBXX

1680

1680

Processed

24/08/2023

4800574216

MR HANUMAN PRASAD SEN

STATE BANK OF INDIA(508548)

604

ARAI

RJ-272100100802568800/16 (मन‍ोहरपुरा)

2721001008NRG24080720230661027

08/07/2023

KALYAN KUMAWAT

2721001008WL010339

KALYAN KUMAWAT

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573552

KALYAN KUMAWAT SO CHHAGAN LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

605

ARAI

RJ-272100100802568800/160 (मन‍ोहरपुरा)

2721001008NRG24080720230661028

08/07/2023

Aarti

2721001008WL010339

Aarti

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574269

ARTI SEN

INDIA POST PAYMENTS BANK LIMITED(508528)

606

ARAI

RJ-272100100802568800/23 (मन‍ोहरपुरा)

2721001008NRG24080720230661033

08/07/2023

RAMDHAN

2721001008WL010339

RAMDHAN

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573641

RAMDHAN SO BHURA GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

607

ARAI

RJ-272100100802568800/24 (मन‍ोहरपुरा)

2721001008NRG24080720230661034

08/07/2023

JASRAJ GURJAR

2721001008WL010339

JASRAJ GURJAR

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574161

JASRAJ SO POKHAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

608

ARAI

RJ-272100100802568800/25 (मन‍ोहरपुरा)

2721001008NRG24080720230661035

08/07/2023

KAJODH

2721001008WL010339

KAJODH

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573991

KAJOD SO POKHAR KHATI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

609

ARAI

RJ-272100100802568800/26 (मन‍ोहरपुरा)

2721001008NRG24080720230661036

08/07/2023

BNNA

2721001008WL010339

BNNA

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574092

BANNA BAIRWA SO RAMCHAND BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

610

ARAI

RJ-272100100802568800/27 (मन‍ोहरपुरा)

2721001008NRG24080720230661037

08/07/2023

devraj kanwar

2721001008WL010339

devraj kanwar

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574192

DEVRAJKANWAR WO SHRI BHANVAR LAL DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

611

ARAI

RJ-272100100802568800/31 (मन‍ोहरपुरा)

2721001008NRG24080720230661041

08/07/2023

NERAJ

2721001008WL010339

NERAJ

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573880

NERAJ WO SANWAR LAL JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

612

ARAI

RJ-272100100802568800/36 (मन‍ोहरपुरा)

2721001008NRG24080720230661044

08/07/2023

Rang Lal

2721001008WL010339

Rang Lal

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573889

RANG LAL SO NATHU BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

613

ARAI

RJ-272100100802568800/43 (मन‍ोहरपुरा)

2721001008NRG24080720230661048

08/07/2023

GEESI

2721001008WL010339

GEESI

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573928

GHISI WO BADRI LAL NAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

614

ARAI

RJ-272100100802568800/52 (मन‍ोहरपुरा)

2721001008NRG24080720230661055

08/07/2023

Modu mali

2721001008WL010339

Modu mali

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573906

MODU SO MOTI MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

615

ARAI

RJ-272100100802568800/57 (मन‍ोहरपुरा)

2721001008NRG24080720230661058

08/07/2023

Manju

2721001008WL010339

Manju

00604

BARB0BRGBXX

1680

1680

Processed

24/08/2023

4800574234

MANJU DEVI WO SHIVRATAN SHARMA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

616

ARAI

RJ-272100100802568800/62 (मन‍ोहरपुरा)

2721001008NRG24080720230661064

08/07/2023

RUKMA

2721001008WL010339

RUKMA

00604

BARB0BRGBXX

2805

2805

Processed

24/08/2023

4800573836

RUKMA W/O KAJOR JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

617

ARAI

RJ-272100100802568800/64 (मन‍ोहरपुरा)

2721001008NRG24080720230661065

08/07/2023

KHANI

2721001008WL010339

KHANI

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573927

KANI DEVI WO RAMNARAYAN KUMAVAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

618

ARAI

RJ-272100100802568800/66 (मन‍ोहरपुरा)

2721001008NRG24080720230661066

08/07/2023

GANESHI

2721001008WL010339

GANESHI

00604

BARB0BRGBXX

1680

1680

Processed

24/08/2023

4800573827

GANESHI DEVI WO MAHAVIR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

619

ARAI

RJ-272100100802568800/67 (मन‍ोहरपुरा)

2721001008NRG24080720230661067

08/07/2023

Sumitra

2721001008WL010339

Sumitra

00604

BARB0BRGBXX

1344

1344

Processed

24/08/2023

4800573997

SUMITRA WO GOPAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

620

ARAI

RJ-272100100802568800/79 (मन‍ोहरपुरा)

2721001008NRG24080720230661075

08/07/2023

MANJU DEVI

2721001008WL010339

MANJU DEVI

00604

BARB0BRGBXX

1848

1848

Rejected

25/08/2023

4800573563

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

621

ARAI

RJ-272100100802568800/82 (मन‍ोहरपुरा)

2721001008NRG24080720230661078

08/07/2023

tejmal

2721001008WL010339

tejmal

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574235

TEJMAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

622

ARAI

RJ-272100100802568800/83 (मन‍ोहरपुरा)

2721001008NRG24080720230661079

08/07/2023

INDRA

2721001008WL010339

INDRA

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573803

INDRA WO SURAJ KARAN KUMAWAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

623

ARAI

RJ-272100100802568800/87 (मन‍ोहरपुरा)

2721001008NRG24080720230661083

08/07/2023

Sobhag devi

2721001008WL010339

Sobhag devi

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573891

SOBHAGI WO TEJURAM JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

624

ARAI

RJ-272100100802568800/88 (मन‍ोहरपुरा)

2721001008NRG24080720230661084

08/07/2023

SHARDA

2721001008WL010339

SHARDA

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573832

SHARDA WO PRAHLAD GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

625

ARAI

RJ-272100100802568800/9 (मन‍ोहरपुरा)

2721001008NRG24080720230661086

08/07/2023

gita

2721001008WL010339

gita

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573990

GITA DEVI WO RAMDEV GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

626

ARAI

RJ-272100100802568800/98 (मन‍ोहरपुरा)

2721001008NRG24080720230661095

08/07/2023

BADRI

2721001008WL010339

BADRI

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800574010

BADRI SO SURAJ MAL MALI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

627

ARAI

RJ-272100100802568800/99 (मन‍ोहरपुरा)

2721001008NRG24080720230661096

08/07/2023

NORTI

2721001008WL010339

NORTI

00604

BARB0BRGBXX

1848

1848

Processed

24/08/2023

4800573934

NORATI DEVI W/O HANSRAJ KUMAWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

628

ARAI

RJ-272100100802568900/1 (मन‍ोहरपुरा)

2721001008NRG24080720230659543

08/07/2023

PREM DEVI

2721001008WL010320

PREM DEVI

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800573608

PREMDEVI WO JAGDISH DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

629

ARAI

RJ-272100100802568900/10 (मन‍ोहरपुरा)

2721001008NRG24080720230659544

08/07/2023

SAJJA

2721001008WL010320

SAJJA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574044

SAJANI DEVI WO BHURA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

630

ARAI

RJ-272100100802568900/100 (मन‍ोहरपुरा)

2721001008NRG24080720230659545

08/07/2023

NARAYEN

2721001008WL010320

NARAYEN

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573609

NARAYAN SO KANA GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

631

ARAI

RJ-272100100802568900/101 (मन‍ोहरपुरा)

2721001008NRG24080720230659546

08/07/2023

KAILASH

2721001008WL010320

KAILASH

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573978

KAILASH SO TEJU GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

632

ARAI

RJ-272100100802568900/102 (मन‍ोहरपुरा)

2721001008NRG24080720230659547

08/07/2023

Kailash vaishnav

2721001008WL010320

Kailash vaishnav

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574098

KAILASH SO RAMNARAYAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

633

ARAI

RJ-272100100802568900/103 (मन‍ोहरपुरा)

2721001008NRG24080720230659548

08/07/2023

SEETA DEIV

2721001008WL010320

SEETA DEIV

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800573556

SITA DEVI WO BAJE LAL DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

634

ARAI

RJ-272100100802568900/105 (मन‍ोहरपुरा)

2721001008NRG24080720230659550

08/07/2023

MNDRAJ

2721001008WL010320

MNDRAJ

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574042

MANRAJ SO GEESA GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

635

ARAI

RJ-272100100802568900/106 (मन‍ोहरपुरा)

2721001008NRG24080720230659551

08/07/2023

GOPAL

2721001008WL010320

GOPAL

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800573881

GOPAL SO BHIYA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

636

ARAI

RJ-272100100802568900/107 (मन‍ोहरपुरा)

2721001008NRG24080720230659552

08/07/2023

CHITAR

2721001008WL010320

CHITAR

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800573607

CHITAR SO LAXMAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

637

ARAI

RJ-272100100802568900/11 (मन‍ोहरपुरा)

2721001008NRG24080720230659702

08/07/2023

POKHAR

2721001008WL010322

POKHAR

00604

BARB0BRGBXX

1815

1815

Processed

24/08/2023

4800573907

POKHAR SO DHANNA BHIL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

638

ARAI

RJ-272100100802568900/112 (मन‍ोहरपुरा)

2721001008NRG24080720230659554

08/07/2023

Gulab

2721001008WL010320

Gulab

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800574082

GULAB WO BHANWAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

639

ARAI

RJ-272100100802568900/114 (मन‍ोहरपुरा)

2721001008NRG24080720230659556

08/07/2023

Mohan

2721001008WL010320

Mohan

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800574085

MOHAN DHOLISO CHHOTU DHOLI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

640

ARAI

RJ-272100100802568900/115 (मन‍ोहरपुरा)

2721001008NRG24080720230659557

08/07/2023

NOSAR

2721001008WL010320

NOSAR

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573879

NOSAR WO RAM LAL BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

641

ARAI

RJ-272100100802568900/116 (मन‍ोहरपुरा)

2721001008NRG24080720230659703

08/07/2023

VIMALA

2721001008WL010322

VIMALA

00604

BARB0BRGBXX

1485

1485

Processed

24/08/2023

4800573924

VIMLA WO SITARAM BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

642

ARAI

RJ-272100100802568900/117 (मन‍ोहरपुरा)

2721001008NRG24080720230659558

08/07/2023

LADHA

2721001008WL010320

LADHA

00604

BARB0BRGBXX

1650

1650

Processed

24/08/2023

4800574049

LADA DEVI WO KANARAM BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

643

ARAI

RJ-272100100802568900/119 (मन‍ोहरपुरा)

2721001008NRG24080720230659559

08/07/2023

MANSINGH

2721001008WL010320

MANSINGH

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573590

MANSINGH SO NANDA SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

644

ARAI

RJ-272100100802568900/120 (मन‍ोहरपुरा)

2721001008NRG24080720230659561

08/07/2023

GANGARAM

2721001008WL010320

GANGARAM

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573913

GANGA RAM SO DEV KARAN GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

645

ARAI

RJ-272100100802568900/121 (मन‍ोहरपुरा)

2721001008NRG24080720230659562

08/07/2023

GODHI

2721001008WL010320

GODHI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573923

GODI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

646

ARAI

RJ-272100100802568900/122 (मन‍ोहरपुरा)

2721001008NRG24080720230659563

08/07/2023

MADHU

2721001008WL010320

MADHU

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800573977

MADHU WO SURAJ VAISHNAV

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

647

ARAI

RJ-272100100802568900/124 (मन‍ोहरपुरा)

2721001008NRG24080720230659564

08/07/2023

CHENARAM

2721001008WL010320

CHENARAM

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573957

CHENA RAM S/O SHANKAR NATH YOG

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

648

ARAI

RJ-272100100802568900/128 (मन‍ोहरपुरा)

2721001008NRG24080720230659567

08/07/2023

JADHAW

2721001008WL010320

JADHAW

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573800

JADAV DEVI WO BHAIRU GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

649

ARAI

RJ-272100100802568900/13 (मन‍ोहरपुरा)

2721001008NRG24080720230659568

08/07/2023

CHHOTI

2721001008WL010320

CHHOTI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574061

CHHOTI DEVI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

650

ARAI

RJ-272100100802568900/130 (मन‍ोहरपुरा)

2721001008NRG24080720230659569

08/07/2023

kanaram

2721001008WL010320

kanaram

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574132

KANA RAM SO RAMKARAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

651

ARAI

RJ-272100100802568900/132 (मन‍ोहरपुरा)

2721001008NRG24080720230659570

08/07/2023

NANDU

2721001008WL010320

NANDU

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574128

NANDU WO SANVARLAL GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

652

ARAI

RJ-272100100802568900/133 (मन‍ोहरपुरा)

2721001008NRG24080720230659571

08/07/2023

MANJU

2721001008WL010320

MANJU

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574125

MANJU WO KALU VAISHNAV

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

653

ARAI

RJ-272100100802568900/135 (मन‍ोहरपुरा)

2721001008NRG24080720230659572

08/07/2023

Kamlesh

2721001008WL010320

Kamlesh

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574173

KAMALESH WO JAYRAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

654

ARAI

RJ-272100100802568900/137 (मन‍ोहरपुरा)

2721001008NRG24080720230659573

08/07/2023

BAGWAN

2721001008WL010320

BAGWAN

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573681

BHAGWAN PRASAD SO KANHAIYA LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

655

ARAI

RJ-272100100802568900/14 (मन‍ोहरपुरा)

2721001008NRG24080720230659574

08/07/2023

PARMA

2721001008WL010320

PARMA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573873

PARMA WO HANSRAJ GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

656

ARAI

RJ-272100100802568900/140 (मन‍ोहरपुरा)

2721001008NRG24080720230659575

08/07/2023

SANKAR

2721001008WL010320

SANKAR

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573802

SHANKAR SO MAHAVEER VAISHNAV

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

657

ARAI

RJ-272100100802568900/142 (मन‍ोहरपुरा)

2721001008NRG24080720230659577

08/07/2023

CHOTU

2721001008WL010320

CHOTU

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573925

CHOTU LAL SO RAMLAL BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

658

ARAI

RJ-272100100802568900/144 (मन‍ोहरपुरा)

2721001008NRG24080720230659578

08/07/2023

chuka devi

2721001008WL010320

chuka devi

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574171

CHUKA DEVI WO PUKHRAJ GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

659

ARAI

RJ-272100100802568900/147 (मन‍ोहरपुरा)

2721001008NRG24080720230659579

08/07/2023

banwari

2721001008WL010320

banwari

00604

BARB0BRGBXX

1815

1815

Processed

24/08/2023

4800574182

BANVARI SO SURAJ KARAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

660

ARAI

RJ-272100100802568900/148 (मन‍ोहरपुरा)

2721001008NRG24080720230659580

08/07/2023

visnu dat

2721001008WL010320

visnu dat

00604

BARB0BRGBXX

1815

1815

Processed

24/08/2023

4800573562

VISHNU DATTA RAWAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

661

ARAI

RJ-272100100802568900/151 (मन‍ोहरपुरा)

2721001008NRG24080720230659581

08/07/2023

mangal

2721001008WL010320

mangal

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574133

Mangla Ram Daroga

BANK OF BARODA(606985)

662

ARAI

RJ-272100100802568900/152 (मन‍ोहरपुरा)

2721001008NRG24080720230659582

08/07/2023

banna

2721001008WL010320

banna

00604

BARB0BRGBXX

1815

1815

Processed

24/08/2023

4800574229

BANNA LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

663

ARAI

RJ-272100100802568900/153 (मन‍ोहरपुरा)

2721001008NRG24080720230659583

08/07/2023

sodra

2721001008WL010320

sodra

00604

BARB0BRGBXX

1320

1320

Processed

24/08/2023

4800574172

SODRA WO LALA RAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

664

ARAI

RJ-272100100802568900/154 (मन‍ोहरपुरा)

2721001008NRG24080720230659584

08/07/2023

satyanarayn

2721001008WL010320

satyanarayn

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800574237

SATYANARAYAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

665

ARAI

RJ-272100100802568900/157 (मन‍ोहरपुरा)

2721001008NRG24080720230659586

08/07/2023

hariram

2721001008WL010320

hariram

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574252

HARIRAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

666

ARAI

RJ-272100100802568900/159 (मन‍ोहरपुरा)

2721001008NRG24080720230659587

08/07/2023

manju

2721001008WL010320

manju

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574199

MANJU WO LAKSHMAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

667

ARAI

RJ-272100100802568900/160 (मन‍ोहरपुरा)

2721001008NRG24080720230659588

08/07/2023

Sona

2721001008WL010320

Sona

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800574184

SONA DEVI WO BAJRANG

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

668

ARAI

RJ-272100100802568900/161 (मन‍ोहरपुरा)

2721001008NRG24080720230659589

08/07/2023

Geeta devi

2721001008WL010320

Geeta devi

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573557

GITA DEVI WO NORAT BHEEL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

669

ARAI

RJ-272100100802568900/162 (मन‍ोहरपुरा)

2721001008NRG24080720230659590

08/07/2023

nepal

2721001008WL010320

nepal

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574227

NEPAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

670

ARAI

RJ-272100100802568900/164 (मन‍ोहरपुरा)

2721001008NRG24080720230659591

08/07/2023

Narbada devi

2721001008WL010320

Narbada devi

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574200

NARBADA DEVI WO MAHENDRA NATH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

671

ARAI

RJ-272100100802568900/166 (मन‍ोहरपुरा)

2721001008NRG24080720230659593

08/07/2023

Lalita

2721001008WL010320

Lalita

00604

BARB0BRGBXX

1650

1650

Processed

24/08/2023

4800573619

LALITA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

672

ARAI

RJ-272100100802568900/167 (मन‍ोहरपुरा)

2721001008NRG24080720230659594

08/07/2023

Lali

2721001008WL010320

Lali

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573559

LALI DEVI WO SATYANARAYAN GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

673

ARAI

RJ-272100100802568900/168 (मन‍ोहरपुरा)

2721001008NRG24080720230659595

08/07/2023

Santok devi

2721001008WL010320

Santok devi

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800574270

SANTOK DEVI WO PRADHAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

674

ARAI

RJ-272100100802568900/17 (मन‍ोहरपुरा)

2721001008NRG24080720230659596

08/07/2023

REENA

2721001008WL010320

REENA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573932

RINA WO SODAN GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

675

ARAI

RJ-272100100802568900/19 (मन‍ोहरपुरा)

2721001008NRG24080720230659597

08/07/2023

NORAT

2721001008WL010320

NORAT

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574117

NORATH SO MEVA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

676

ARAI

RJ-272100100802568900/2 (मन‍ोहरपुरा)

2721001008NRG24080720230659598

08/07/2023

RAMSINGH

2721001008WL010320

RAMSINGH

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574051

RAMSINGH RATHORE SO SHAMBHU SINGH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

677

ARAI

RJ-272100100802568900/20 (मन‍ोहरपुरा)

2721001008NRG24080720230659599

08/07/2023

BURI

2721001008WL010320

BURI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574118

BHURI WO SHARVAN GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

678

ARAI

RJ-272100100802568900/21 (मन‍ोहरपुरा)

2721001008NRG24080720230659600

08/07/2023

deva

2721001008WL010320

deva

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573871

DEWA SO BHIMA DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

679

ARAI

RJ-272100100802568900/22 (मन‍ोहरपुरा)

2721001008NRG24080720230659601

08/07/2023

ANNU

2721001008WL010320

ANNU

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800574120

ANNU WO LALARAM DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

680

ARAI

RJ-272100100802568900/23 (मन‍ोहरपुरा)

2721001008NRG24080720230659602

08/07/2023

SAROJ

2721001008WL010320

SAROJ

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573917

SAROJ WO SATYANARAYAN DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

681

ARAI

RJ-272100100802568900/24 (मन‍ोहरपुरा)

2721001008NRG24080720230659603

08/07/2023

MTHARA

2721001008WL010320

MTHARA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573592

MATHURA WO GORDHAN NATH JOGI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

682

ARAI

RJ-272100100802568900/25 (मन‍ोहरपुरा)

2721001008NRG24080720230659604

08/07/2023

SUNITA

2721001008WL010320

SUNITA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573933

SUNITA WO KANARAM GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

683

ARAI

RJ-272100100802568900/27 (मन‍ोहरपुरा)

2721001008NRG24080720230659606

08/07/2023

LALI

2721001008WL010320

LALI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574041

LALI DEVI WO SAKARAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

684

ARAI

RJ-272100100802568900/28 (मन‍ोहरपुरा)

2721001008NRG24080720230659607

08/07/2023

SHARVAN

2721001008WL010320

SHARVAN

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574094

SHARWAN SO JUVARA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

685

ARAI

RJ-272100100802568900/30 (मन‍ोहरपुरा)

2721001008NRG24080720230659609

08/07/2023

ratan

2721001008WL010320

ratan

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574124

RATAN LAL SO DEEVKARAN GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

686

ARAI

RJ-272100100802568900/32 (मन‍ोहरपुरा)

2721001008NRG24080720230659611

08/07/2023

CHOTI

2721001008WL010320

CHOTI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573872

CHOTI WO HEMA GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

687

ARAI

RJ-272100100802568900/33 (मन‍ोहरपुरा)

2721001008NRG24080720230659612

08/07/2023

LADHA

2721001008WL010320

LADHA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573843

LADA WO UGMA GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

688

ARAI

RJ-272100100802568900/34 (मन‍ोहरपुरा)

2721001008NRG24080720230659613

08/07/2023

RAMPAL

2721001008WL010320

RAMPAL

00604

BARB0BRGBXX

1320

1320

Processed

24/08/2023

4800574095

RAMLAL SO LUMBA BHIL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

689

ARAI

RJ-272100100802568900/36 (मन‍ोहरपुरा)

2721001008NRG24080720230659614

08/07/2023

Lala

2721001008WL010320

Lala

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800574045

LALA SO HEMA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

690

ARAI

RJ-272100100802568900/37 (मन‍ोहरपुरा)

2721001008NRG24080720230659615

08/07/2023

SUVA

2721001008WL010320

SUVA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573915

SUVA DEVI WO GOPAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

691

ARAI

RJ-272100100802568900/38 (मन‍ोहरपुरा)

2721001008NRG24080720230659616

08/07/2023

KAISANI

2721001008WL010320

KAISANI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574174

KISHANI WO RANG LAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

692

ARAI

RJ-272100100802568900/40 (मन‍ोहरपुरा)

2721001008NRG24080720230659618

08/07/2023

sintu

2721001008WL010320

sintu

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574083

SINTU WO PAVAN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

693

ARAI

RJ-272100100802568900/42 (मन‍ोहरपुरा)

2721001008NRG24080720230659619

08/07/2023

GEETA

2721001008WL010320

GEETA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574039

GITA DEVI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

694

ARAI

RJ-272100100802568900/43 (मन‍ोहरपुरा)

2721001008NRG24080720230659620

08/07/2023

MANRAJ

2721001008WL010320

MANRAJ

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574009

MANRAJ DEVI WO KISHAN LAL GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

695

ARAI

RJ-272100100802568900/44 (मन‍ोहरपुरा)

2721001008NRG24080720230659621

08/07/2023

PACHI

2721001008WL010320

PACHI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574238

PANCHI WO JAGNATH BHEEL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

696

ARAI

RJ-272100100802568900/45 (मन‍ोहरपुरा)

2721001008NRG24080720230659622

08/07/2023

GULABI DEVI

2721001008WL010320

GULABI DEVI

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800574048

GULAB DEVI W/O KANHEYA LAL VAI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

697

ARAI

RJ-272100100802568900/46 (मन‍ोहरपुरा)

2721001008NRG24080720230659623

08/07/2023

GIRDARI

2721001008WL010320

GIRDARI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573863

GIRDHARI SO DEWA DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

698

ARAI

RJ-272100100802568900/48 (मन‍ोहरपुरा)

2721001008NRG24080720230659624

08/07/2023

BHULI

2721001008WL010320

BHULI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574054

BHULI DEVI WO NANDA BHIL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

699

ARAI

RJ-272100100802568900/49 (मन‍ोहरपुरा)

2721001008NRG24080720230659625

08/07/2023

Ramdhan

2721001008WL010320

Ramdhan

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574127

RAMDHAN SO MULA GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

700

ARAI

RJ-272100100802568900/5 (मन‍ोहरपुरा)

2721001008NRG24080720230659626

08/07/2023

HAGAM DROGA

2721001008WL010320

HAGAM DROGA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574052

HGAAMA SO NANDA RAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

701

ARAI

RJ-272100100802568900/50 (मन‍ोहरपुरा)

2721001008NRG24080720230659627

08/07/2023

SAYANA

2721001008WL010320

SAYANA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573897

SYANA WO RAMDEV GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

702

ARAI

RJ-272100100802568900/54 (मन‍ोहरपुरा)

2721001008NRG24080720230659629

08/07/2023

MNNI

2721001008WL010320

MNNI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574040

MANNA WO BHAGACHAND BHIL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

703

ARAI

RJ-272100100802568900/55 (मन‍ोहरपुरा)

2721001008NRG24080720230659630

08/07/2023

BANI

2721001008WL010320

BANI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573606

BANI

INDIA POST PAYMENTS BANK LIMITED(508528)

704

ARAI

RJ-272100100802568900/56 (मन‍ोहरपुरा)

2721001008NRG24080720230659631

08/07/2023

MONOHAR

2721001008WL010320

MONOHAR

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573920

MANOHAR WO GOPI DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

705

ARAI

RJ-272100100802568900/57 (मन‍ोहरपुरा)

2721001008NRG24080720230659632

08/07/2023

Kishan lal

2721001008WL010320

Kishan lal

00604

BARB0BRGBXX

1815

1815

Processed

24/08/2023

4800574183

KISHAN LAL SO MANNA GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

706

ARAI

RJ-272100100802568900/58 (मन‍ोहरपुरा)

2721001008NRG24080720230659633

08/07/2023

TAJU RAM

2721001008WL010320

TAJU RAM

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800573667

TEJURAM SO CHHITAR BAIRWA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

707

ARAI

RJ-272100100802568900/59 (मन‍ोहरपुरा)

2721001008NRG24080720230659634

08/07/2023

PANI

2721001008WL010320

PANI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573790

PANI WO RAMLAL DHOLI

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

708

ARAI

RJ-272100100802568900/6 (मन‍ोहरपुरा)

2721001008NRG24080720230659635

08/07/2023

KAMLA DEVI

2721001008WL010320

KAMLA DEVI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574119

KAMALA WO PANCHU

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

709

ARAI

RJ-272100100802568900/60 (मन‍ोहरपुरा)

2721001008NRG24080720230659636

08/07/2023

keshar

2721001008WL010320

keshar

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800574177

KESHAR WO SHANKAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

710

ARAI

RJ-272100100802568900/61 (मन‍ोहरपुरा)

2721001008NRG24080720230659637

08/07/2023

MATHRA

2721001008WL010320

MATHRA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574038

MATHURA WO RAMKISHN GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

711

ARAI

RJ-272100100802568900/62 (मन‍ोहरपुरा)

2721001008NRG24080720230659638

08/07/2023

HAIR

2721001008WL010320

HAIR

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574046

HARI DEVI WO RATAN LAL GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

712

ARAI

RJ-272100100802568900/63 (मन‍ोहरपुरा)

2721001008NRG24080720230659639

08/07/2023

TULSHI

2721001008WL010320

TULSHI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574043

TULSI WO AMRA GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

713

ARAI

RJ-272100100802568900/64 (मन‍ोहरपुरा)

2721001008NRG24080720230659640

08/07/2023

RADYASAM

2721001008WL010320

RADYASAM

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573846

RADHESHYAM S/O RAMNIWAS VAISHN

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

714

ARAI

RJ-272100100802568900/65 (मन‍ोहरपुरा)

2721001008NRG24080720230659641

08/07/2023

DAVO

2721001008WL010320

DAVO

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574101

DEVA SO SHARVAN GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

715

ARAI

RJ-272100100802568900/66 (मन‍ोहरपुरा)

2721001008NRG24080720230659642

08/07/2023

FUMA

2721001008WL010320

FUMA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574131

PHUMA WO SHANKER NATH

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

716

ARAI

RJ-272100100802568900/67 (मन‍ोहरपुरा)

2721001008NRG24080720230659704

08/07/2023

SAVRAN

2721001008WL010322

SAVRAN

00604

BARB0BRGBXX

1485

1485

Processed

24/08/2023

4800574050

SHARWAN SO DEVKARAN GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

717

ARAI

RJ-272100100802568900/68 (मन‍ोहरपुरा)

2721001008NRG24080720230659643

08/07/2023

gopal

2721001008WL010320

gopal

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574086

GOPAL SO LADU RAM

BANK OF BARODA(606985)

718

ARAI

RJ-272100100802568900/69 (मन‍ोहरपुरा)

2721001008NRG24080720230659705

08/07/2023

HIRALAL

2721001008WL010322

HIRALAL

00604

BARB0BRGBXX

1650

1650

Processed

24/08/2023

4800573974

HEERA LAL SO CHHITAR DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

719

ARAI

RJ-272100100802568900/73 (मन‍ोहरपुरा)

2721001008NRG24080720230659646

08/07/2023

suman

2721001008WL010320

suman

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574194

SUMAN DEVI WO BALU RAM

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

720

ARAI

RJ-272100100802568900/74 (मन‍ोहरपुरा)

2721001008NRG24080720230659647

08/07/2023

HANSA

2721001008WL010320

HANSA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573875

HANSA WO MAHVEER DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

721

ARAI

RJ-272100100802568900/75 (मन‍ोहरपुरा)

2721001008NRG24080720230659648

08/07/2023

SUMPAT

2721001008WL010320

SUMPAT

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573869

SAMPATI WO SANWARA BHIL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

722

ARAI

RJ-272100100802568900/78 (मन‍ोहरपुरा)

2721001008NRG24080720230659649

08/07/2023

Maya

2721001008WL010320

Maya

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574084

MAYA DEVI GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

723

ARAI

RJ-272100100802568900/79 (मन‍ोहरपुरा)

2721001008NRG24080720230659706

08/07/2023

SORAJ

2721001008WL010322

SORAJ

00604

BARB0BRGBXX

1815

1815

Processed

24/08/2023

4800573852

SORAJ SO REVATA GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

724

ARAI

RJ-272100100802568900/80 (मन‍ोहरपुरा)

2721001008NRG24080720230659650

08/07/2023

SUMPIT

2721001008WL010320

SUMPIT

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573874

SAMPATI WO PRAHLAD VAISHANV

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

725

ARAI

RJ-272100100802568900/81 (मन‍ोहरपुरा)

2721001008NRG24080720230659651

08/07/2023

RAMKANYA

2721001008WL010320

RAMKANYA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573804

RAMKANYA WO LADU VAISHNAV

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

726

ARAI

RJ-272100100802568900/82 (मन‍ोहरपुरा)

2721001008NRG24080720230659652

08/07/2023

MANFUL

2721001008WL010320

MANFUL

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573868

MANFUL WO CHOTU GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

727

ARAI

RJ-272100100802568900/83 (मन‍ोहरपुरा)

2721001008NRG24080720230659653

08/07/2023

SANJU

2721001008WL010320

SANJU

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573935

SANJU WO GORDHAN DAROGA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

728

ARAI

RJ-272100100802568900/84 (मन‍ोहरपुरा)

2721001008NRG24080720230659654

08/07/2023

GISA

2721001008WL010320

GISA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573870

GHISA SO BHAIRU GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

729

ARAI

RJ-272100100802568900/85 (मन‍ोहरपुरा)

2721001008NRG24080720230659707

08/07/2023

LADU

2721001008WL010322

LADU

00604

BARB0BRGBXX

1815

1815

Processed

24/08/2023

4800573916

LADU SO GANGARAM GURJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

730

ARAI

RJ-272100100802568900/86 (मन‍ोहरपुरा)

2721001008NRG24080720230659708

08/07/2023

BANALAL

2721001008WL010322

BANALAL

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800573605

BANNA LAL SO GHEESA LAL GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

731

ARAI

RJ-272100100802568900/88 (मन‍ोहरपुरा)

2721001008NRG24080720230659655

08/07/2023

GOPI

2721001008WL010320

GOPI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573969

GOPI WO NARAYAN GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

732

ARAI

RJ-272100100802568900/89 (मन‍ोहरपुरा)

2721001008NRG24080720230659656

08/07/2023

KALUDROGA

2721001008WL010320

KALUDROGA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574130

KALU SO RAM CHANDRA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

733

ARAI

RJ-272100100802568900/9 (मन‍ोहरपुरा)

2721001008NRG24080720230659710

08/07/2023

GISA LAL

2721001008WL010322

GISA LAL

00604

BARB0BRGBXX

1980

1980

Processed

24/08/2023

4800573639

GHEESA SO NATHU GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

734

ARAI

RJ-272100100802568900/91 (मन‍ोहरपुरा)

2721001008NRG24080720230659657

08/07/2023

HIRA

2721001008WL010320

HIRA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574037

HEERA DEVI W/O SURAJKARAN GUJA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

735

ARAI

RJ-272100100802568900/93 (मन‍ोहरपुरा)

2721001008NRG24080720230659658

08/07/2023

KANVARI

2721001008WL010320

KANVARI

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573855

KANWARI WO PUSPARAM GUJAR

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

736

ARAI

RJ-272100100802568900/94 (मन‍ोहरपुरा)

2721001008NRG24080720230659659

08/07/2023

RATAN LAL

2721001008WL010320

RATAN LAL

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800573844

RATHAN SO MULA

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

737

ARAI

RJ-272100100802568900/96 (मन‍ोहरपुरा)

2721001008NRG24080720230659660

08/07/2023

SOMAN

2721001008WL010320

SOMAN

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574036

SOMAN DEVI WO GOPAL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

738

ARAI

RJ-272100100802568900/97 (मन‍ोहरपुरा)

2721001008NRG24080720230659661

08/07/2023

KANTA

2721001008WL010320

KANTA

00604

BARB0BRGBXX

2145

2145

Processed

24/08/2023

4800574008

KANTA WO MAHAVEER VAISHNAV

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

739

ARAI

RJ-272100100802568900/98 (मन‍ोहरपुरा)

2721001008NRG24080720230659662

08/07/2023

SUMPATI

2721001008WL010320

SUMPATI

00604

BARB0BRGBXX

3315

3315

Processed

24/08/2023

4800573845

SAMPATI WO CHHITAR BHIL

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

SubTotal

1364993

1364993

740

ARAI

RJ-272100100802500000/54-A (मन‍ोहरपुरा)

2721001008NRG24080720230660950

08/07/2023

sanwara

2721001008WL010338

sanwara

00691

IPOS0000001

1944

1944

Processed

24/08/2023

4800573530

SANWARLAL SO DEVILAL JAT

BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)

741

ARAI

RJ-272100100802568700/575 (मन‍ोहरपुरा)

2721001008NRG24080720230659725

08/07/2023

Rubina

2721001008WL010323

Rubina

00691

IPOS0000001

1837

1837

Processed

24/08/2023

4800574243

RUBINA BANO

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3781

3781

Total

1498166

1498166

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARAI	RJ2721001_080723APB_FTO_97247	B.R.G.B	BARB0BRGBXX	B.R.G.B. MANOHARPURA	79004
2	ARAI	RJ2721001_080723APB_FTO_97247	B.R.G.B	BARB0BRGBXX	MANOHARPURA	24734
3	ARAI	RJ2721001_080723APB_FTO_97247	Bank of Baroda	BARB0ARAINX	ARAIN, DIST.AJMER, RAJASTHAN	2080
4	ARAI	RJ2721001_080723APB_FTO_97247	Bank of Baroda	BARB0BORADA	BORADA, RAJASTHAN	11639
5	ARAI	RJ2721001_080723APB_FTO_97247	State Bank of India	SBIN0031108	KEKRI	6016
6	ARAI	RJ2721001_080723APB_FTO_97247	State Bank of India	SBIN0032302	NANGAL RAJAWATAN	1804
7	ARAI	RJ2721001_080723APB_FTO_97247	UCO Bank	UCBA0001094	MIA BASNI	2171
8	ARAI	RJ2721001_080723APB_FTO_97247	UCO Bank	UCBA0002456	KEKRI	1944
9	ARAI	RJ2721001_080723APB_FTO_97247	Baroda Rajasthan Kshetriya Gramin Bank	BARB0BRGBXX	Ankodiya	3960
10	ARAI	RJ2721001_080723APB_FTO_97247	Baroda Rajasthan Kshetriya Gramin Bank	BARB0BRGBXX	Kekri	1968
11	ARAI	RJ2721001_080723APB_FTO_97247	Baroda Rajasthan Kshetriya Gramin Bank	BARB0BRGBXX	Manoharpura	1357425
12	ARAI	RJ2721001_080723APB_FTO_97247	Baroda Rajasthan Kshetriya Gramin Bank	BARB0BRGBXX	Panwalia	1640
13	ARAI	RJ2721001_080723APB_FTO_97247	India Post Payments Bank	IPOS0000001	AJMER	3781

Download In Excel