|
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-272100100802568700/128
(मनोहरपुरा)
|
2721001008NRG24271120231113803
|
28/11/2023
|
PUSAPA
|
2721001008WL022693
|
PUSAPA
|
00036
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915237483
|
|
PUSHPA DEVI WO BHERULAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ARAI
|
RJ-272100100802568700/310
(मनोहरपुरा)
|
2721001008NRG24271120231113817
|
28/11/2023
|
MOMINA
|
2721001008WL022694
|
MOMINA
|
00036
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237800
|
|
MOMINA WO RAJJAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
ARAI
|
RJ-272100100802568700/310
(मनोहरपुरा)
|
2721001008NRG24271120231113816
|
28/11/2023
|
RAJAK
|
2721001008WL022694
|
RAJAK
|
00036
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238085
|
|
RAJJAK MOHAMMAD SO SULTAN MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
ARAI
|
RJ-272100100802568800/84
(मनोहरपुरा)
|
2721001008NRG24271120231113846
|
28/11/2023
|
SHORAJ
|
2721001008WL022697
|
SHORAJ
|
00036
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237470
|
|
SHIVRAJ,PREM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARAI
|
RJ-272100100802568900/108
(मनोहरपुरा)
|
2721001008NRG24271120231113847
|
28/11/2023
|
RAJU
|
2721001008WL022697
|
RAJU
|
00036
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
0915237485
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
6
|
ARAI
|
RJ-272100102802499300/569-A
(गोठियाना)
|
2721001028NRG24271120231113890
|
28/11/2023
|
Hanuman
|
2721001028WL022698
|
Hanuman
|
00045
|
BARB0ARAINX
|
760
|
760
|
Processed
|
28/02/2024
|
|
0915237344
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102802499300/634
(गोठियाना)
|
2721001028NRG24271120231113772
|
28/11/2023
|
GYANA
|
2721001028WL022690
|
GYANA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915238107
|
|
GYANA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102802499300/764
(गोठियाना)
|
2721001028NRG24271120231113827
|
28/11/2023
|
NANDU
|
2721001028WL022695
|
NANDU
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915238110
|
|
NANDU WO RAVI SHANKA
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102802499300/764
(गोठियाना)
|
2721001028NRG24271120231113826
|
28/11/2023
|
RAVISHANKAR
|
2721001028WL022695
|
RAVISHANKAR
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915238113
|
|
RAVI SHANKAR MALI SO
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102802499300/770
(गोठियाना)
|
2721001028NRG24271120231114290
|
28/11/2023
|
SONA
|
2721001028WL022722
|
SONA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915238112
|
|
SONA BAIRWA
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102802499300/770
(गोठियाना)
|
2721001028NRG24271120231114289
|
28/11/2023
|
SURENDAR
|
2721001028WL022722
|
SURENDAR
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915238109
|
|
SURENDRA BAIRWA S/O KAILASH CHAND
|
BANK OF INDIA(508505)
|
|
12
|
ARAI
|
RJ-272100102802499300/807
(गोठियाना)
|
2721001028NRG24271120231113829
|
28/11/2023
|
RAGHUVEER MALI
|
2721001028WL022695
|
RAGHUVEER MALI
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915237345
|
|
RAGHUVEER MALI SO GY
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102802499400/445
(गोठियाना)
|
2721001028NRG24271120231113993
|
28/11/2023
|
MANSHA DEVI
|
2721001028WL022700
|
MANSHA DEVI
|
00045
|
BARB0ARAINX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915237346
|
|
MANSHA DEVI WO POLU
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102802499400/447
(गोठियाना)
|
2721001028NRG24271120231113994
|
28/11/2023
|
NIRAMA
|
2721001028WL022700
|
NIRAMA
|
00045
|
BARB0ARAINX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915237347
|
|
NIRAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15025
|
15025
|
|
|
|
|
|
|
|
|
15
|
ARAI
|
RJ-272100100302568100/104
(बोराडा)
|
2721001003NRG24271120231114036
|
28/11/2023
|
shobhag
|
2721001003WL022703
|
shobhag
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237244
|
|
SOBHAG WO MANGAL BHI
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100100302568100/59
(बोराडा)
|
2721001003NRG24271120231114085
|
28/11/2023
|
DSHARATH JAT
|
2721001003WL022708
|
DSHARATH JAT
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237649
|
|
DASHRATH SO MISHRI L
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100100302568100/72
(बोराडा)
|
2721001003NRG24271120231114087
|
28/11/2023
|
CHOOTI
|
2721001003WL022708
|
CHOOTI
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915237294
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARAI
|
RJ-272100100302568100/72
(बोराडा)
|
2721001003NRG24271120231114086
|
28/11/2023
|
GOPAL GURJAR
|
2721001003WL022708
|
GOPAL GURJAR
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915237814
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARAI
|
RJ-272100100302568500/105
(बोराडा)
|
2721001003NRG24271120231114037
|
28/11/2023
|
KESAR
|
2721001003WL022703
|
KESAR
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237886
|
|
KESAR BHIL WO GOPI B
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100100302568500/107
(बोराडा)
|
2721001003NRG24271120231114062
|
28/11/2023
|
Gobind
|
2721001003WL022706
|
Gobind
|
00045
|
BARB0BORADA
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915237783
|
|
GOVINDA BHIL SO HIRA
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100100302568500/133
(बोराडा)
|
2721001003NRG24271120231114038
|
28/11/2023
|
KELASHI
|
2721001003WL022703
|
KELASHI
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237288
|
|
KAILASHI BHIL WO SAT
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100100302568500/14
(बोराडा)
|
2721001003NRG24271120231114094
|
28/11/2023
|
Karnsing
|
2721001003WL022709
|
Karnsing
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237580
|
|
KARAN SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100100302568500/178
(बोराडा)
|
2721001003NRG24271120231114063
|
28/11/2023
|
Prahlad
|
2721001003WL022706
|
Prahlad
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238145
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100100302568500/178
(बोराडा)
|
2721001003NRG24271120231114064
|
28/11/2023
|
Santara
|
2721001003WL022706
|
Santara
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237285
|
|
SANTRA WO PRAHLAD BH
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100100302568500/26
(बोराडा)
|
2721001003NRG24271120231114073
|
28/11/2023
|
RANGLAL
|
2721001003WL022707
|
RANGLAL
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237587
|
|
RANGLAL SO NARAYAN B
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100100302568500/57-A
(बोराडा)
|
2721001003NRG24281120231117340
|
28/11/2023
|
Meera devi
|
2721001003WL022775
|
Meera devi
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237284
|
|
MEERA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100100302568500/77
(बोराडा)
|
2721001003NRG24271120231114088
|
28/11/2023
|
Kishna
|
2721001003WL022708
|
Kishna
|
00045
|
BARB0BORADA
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
0915237781
|
|
KISHNA SO NARAYAN BA
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100100302568500/82
(बोराडा)
|
2721001003NRG24281120231117341
|
28/11/2023
|
GANESH
|
2721001003WL022775
|
GANESH
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237318
|
|
GANESH SO LADU BHIL
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100100302568500/82
(बोराडा)
|
2721001003NRG24281120231117342
|
28/11/2023
|
SONYA
|
2721001003WL022775
|
SONYA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237280
|
|
SONYA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100100302568500/97
(बोराडा)
|
2721001003NRG24271120231114039
|
28/11/2023
|
Aejan
|
2721001003WL022703
|
Aejan
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237287
|
|
AEJAN WO BADRI BHIL
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100100302569100/177
(बोराडा)
|
2721001003NRG24271120231114020
|
28/11/2023
|
badam
|
2721001003WL022701
|
badam
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237286
|
|
BADAM DEVI WO BALU B
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100100302569200/119
(बोराडा)
|
2721001003NRG24271120231114027
|
28/11/2023
|
Suraj karan
|
2721001003WL022702
|
Suraj karan
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237643
|
|
SURAJKARAN SO CHANDR
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100100302569200/13
(बोराडा)
|
2721001003NRG24271120231114101
|
28/11/2023
|
PARBHUSINGH
|
2721001003WL022710
|
PARBHUSINGH
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237927
|
|
PRABHU SINGH SO BHAN
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100100302569200/13
(बोराडा)
|
2721001003NRG24271120231114102
|
28/11/2023
|
RAMESH KANWAR
|
2721001003WL022710
|
RAMESH KANWAR
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237926
|
|
RAMESH KANWAR WO PRA
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100100302569200/196
(बोराडा)
|
2721001003NRG24271120231114074
|
28/11/2023
|
RAMKUNWAR
|
2721001003WL022707
|
RAMKUNWAR
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237299
|
|
RAMKUNWAR BAIRWA SO
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100100302569200/196
(बोराडा)
|
2721001003NRG24271120231114075
|
28/11/2023
|
SURTA
|
2721001003WL022707
|
SURTA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237326
|
|
SURTA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100100302569200/197
(बोराडा)
|
2721001003NRG24271120231114077
|
28/11/2023
|
CHANTA
|
2721001003WL022707
|
CHANTA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237295
|
|
CHANTA WO KAJOD BAIR
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100100302569200/197
(बोराडा)
|
2721001003NRG24271120231114076
|
28/11/2023
|
KAJODMAL
|
2721001003WL022707
|
KAJODMAL
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237331
|
|
KAJODMAL SO HARJI
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100100302569200/201
(बोराडा)
|
2721001003NRG24271120231114029
|
28/11/2023
|
Dhanraj bairwa
|
2721001003WL022702
|
Dhanraj bairwa
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237328
|
|
DHANRAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100100302569200/201
(बोराडा)
|
2721001003NRG24271120231114028
|
28/11/2023
|
MANRAJ
|
2721001003WL022702
|
MANRAJ
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237293
|
|
MANRAJ DEVI WO DHANR
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100100302569200/207
(बोराडा)
|
2721001003NRG24271120231114040
|
28/11/2023
|
manju devi
|
2721001003WL022703
|
manju devi
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237250
|
|
MANJU DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100100302569200/217
(बोराडा)
|
2721001003NRG24271120231114030
|
28/11/2023
|
HANUMAN
|
2721001003WL022702
|
HANUMAN
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238123
|
|
HANUMAN PRASAD REGAR
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100100302569200/217
(बोराडा)
|
2721001003NRG24271120231114031
|
28/11/2023
|
SITA
|
2721001003WL022702
|
SITA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238455
|
|
SITA DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100100302569200/49
(बोराडा)
|
2721001003NRG24271120231114078
|
28/11/2023
|
HASTU
|
2721001003WL022707
|
HASTU
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915237641
|
|
HASTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARAI
|
RJ-272100100302569200/8
(बोराडा)
|
2721001003NRG24271120231114032
|
28/11/2023
|
BADAM
|
2721001003WL022702
|
BADAM
|
00045
|
BARB0BORADA
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
0915237925
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARAI
|
RJ-272100100302569200/94
(बोराडा)
|
2721001003NRG24271120231114079
|
28/11/2023
|
Rameswer
|
2721001003WL022707
|
Rameswer
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237642
|
|
RAMESHWAR S O RADHAK
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100100302569200/94
(बोराडा)
|
2721001003NRG24271120231114080
|
28/11/2023
|
SAMPAT
|
2721001003WL022707
|
SAMPAT
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237630
|
|
SAMPAT BAIRWA W O RA
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100100302569300/1007
(बोराडा)
|
2721001003NRG24281120231116947
|
28/11/2023
|
DURGA
|
2721001003WL022770
|
DURGA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237235
|
|
DURGA WO RAMESH
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100100302569300/1012
(बोराडा)
|
2721001003NRG24281120231117343
|
28/11/2023
|
RAMKISHAN
|
2721001003WL022776
|
RAMKISHAN
|
00045
|
BARB0BORADA
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0915238075
|
|
SH RAM KISHAN SH HEE
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100100302569300/1016
(बोराडा)
|
2721001003NRG24281120231116948
|
28/11/2023
|
MAINA
|
2721001003WL022770
|
MAINA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238187
|
|
MAINA WO SALIM MOHAM
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100100302569300/1019
(बोराडा)
|
2721001003NRG24271120231114056
|
28/11/2023
|
JAMAL
|
2721001003WL022705
|
JAMAL
|
00045
|
BARB0BORADA
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915237815
|
|
JAMAL KHAN SO ALLADI
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100100302569300/1026
(बोराडा)
|
2721001003NRG24281120231116949
|
28/11/2023
|
santra
|
2721001003WL022770
|
santra
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237342
|
|
SANTARA DEVI
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100100302569300/1034
(बोराडा)
|
2721001003NRG24281120231117417
|
28/11/2023
|
GANESHI
|
2721001003WL022777
|
GANESHI
|
00045
|
BARB0BORADA
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915237760
|
|
GANESHI WO RANGLAL G
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100100302569300/1039
(बोराडा)
|
2721001003NRG24281120231116950
|
28/11/2023
|
KISHANLAL
|
2721001003WL022770
|
KISHANLAL
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238142
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100100302569300/1040-A
(बोराडा)
|
2721001003NRG24281120231116951
|
28/11/2023
|
SHIVRAJ
|
2721001003WL022770
|
SHIVRAJ
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237577
|
|
SHIVRAJ SO DEVA GUJA
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100100302569300/1041
(बोराडा)
|
2721001003NRG24281120231117344
|
28/11/2023
|
kanaram
|
2721001003WL022776
|
kanaram
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915237923
|
|
KANA RAM BAIRWA SO
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100100302569300/1043
(बोराडा)
|
2721001003NRG24281120231117345
|
28/11/2023
|
sushila
|
2721001003WL022776
|
sushila
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237782
|
|
SUSHILA DEVI LAXKAR
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100100302569300/1044
(बोराडा)
|
2721001003NRG24281120231117418
|
28/11/2023
|
SEETA
|
2721001003WL022777
|
SEETA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238178
|
|
SITA DEVI WO BHAWARL
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100100302569300/1046
(बोराडा)
|
2721001003NRG24281120231117419
|
28/11/2023
|
BHULI
|
2721001003WL022777
|
BHULI
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915238131
|
|
BHULI WO JAIPURIYA B
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100100302569300/1047
(बोराडा)
|
2721001003NRG24281120231117420
|
28/11/2023
|
AMRI
|
2721001003WL022777
|
AMRI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237248
|
|
AMRI WO KISHAN LAL B
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100100302569300/1050
(बोराडा)
|
2721001003NRG24281120231116952
|
28/11/2023
|
RADHA
|
2721001003WL022770
|
RADHA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238478
|
|
RADHA DEVI WO RAMKUW
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100100302569300/1051
(बोराडा)
|
2721001003NRG24271120231114095
|
28/11/2023
|
KALLA
|
2721001003WL022709
|
KALLA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238116
|
|
KALLA BALAI WO LALAR
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100100302569300/1052
(बोराडा)
|
2721001003NRG24281120231116953
|
28/11/2023
|
GALKU
|
2721001003WL022770
|
GALKU
|
00045
|
BARB0BORADA
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915237819
|
|
GALKU KUMHAR WO MITH
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100100302569300/1053
(बोराडा)
|
2721001003NRG24281120231117346
|
28/11/2023
|
SALMA
|
2721001003WL022776
|
SALMA
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915238176
|
|
SALMA BANU WO KAMAL
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100100302569300/1055
(बोराडा)
|
2721001003NRG24271120231114021
|
28/11/2023
|
MAMTA
|
2721001003WL022701
|
MAMTA
|
00045
|
BARB0BORADA
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915237835
|
|
MAMTA NAYAK WO SATNA
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100100302569300/1062
(बोराडा)
|
2721001003NRG24281120231116954
|
28/11/2023
|
MIRA
|
2721001003WL022770
|
MIRA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238070
|
|
SMT MEERA DEVI SH OM
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100100302569300/1072
(बोराडा)
|
2721001003NRG24271120231114103
|
28/11/2023
|
SAMPATI
|
2721001003WL022710
|
SAMPATI
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238168
|
|
SAMPAT KHATIK WO BA
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100100302569300/1074
(बोराडा)
|
2721001003NRG24281120231116955
|
28/11/2023
|
MANI
|
2721001003WL022770
|
MANI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237243
|
|
MANI DEVI WO RADHAKI
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100100302569300/1077
(बोराडा)
|
2721001003NRG24281120231117347
|
28/11/2023
|
PINKY
|
2721001003WL022776
|
PINKY
|
00045
|
BARB0BORADA
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915237227
|
|
PINKI WO KEDAR KATHI
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100100302569300/1082
(बोराडा)
|
2721001003NRG24281120231116956
|
28/11/2023
|
SAYARI
|
2721001003WL022770
|
SAYARI
|
00045
|
BARB0BORADA
|
669
|
669
|
Processed
|
28/02/2024
|
|
0915238471
|
|
SAYARI DEVI SHIVRAJ
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100100302569300/1084
(बोराडा)
|
2721001003NRG24281120231117421
|
28/11/2023
|
NAND KANWAR
|
2721001003WL022777
|
NAND KANWAR
|
00045
|
BARB0BORADA
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915237828
|
|
NAND KANWAR WO MUKES
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100100302569300/1088
(बोराडा)
|
2721001003NRG24281120231117422
|
28/11/2023
|
rekha
|
2721001003WL022777
|
rekha
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238122
|
|
REKHA WO HEMRAJ JAT
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100100302569300/1089
(बोराडा)
|
2721001003NRG24281120231117348
|
28/11/2023
|
GOPAL
|
2721001003WL022776
|
GOPAL
|
00045
|
BARB0BORADA
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915237872
|
|
GOPAL SO DAYAL KAMAD
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100100302569300/1090
(बोराडा)
|
2721001003NRG24271120231114089
|
28/11/2023
|
GIRDHARI LAL
|
2721001003WL022708
|
GIRDHARI LAL
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237770
|
|
GIRDHARI LAL JAT
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100100302569300/1090
(बोराडा)
|
2721001003NRG24271120231114090
|
28/11/2023
|
kali
|
2721001003WL022708
|
kali
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238184
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100100302569300/1094
(बोराडा)
|
2721001003NRG24281120231117423
|
28/11/2023
|
IMRAN ALI
|
2721001003WL022777
|
IMRAN ALI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237654
|
|
IMARAN ALI
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100100302569300/1095
(बोराडा)
|
2721001003NRG24271120231114096
|
28/11/2023
|
MEERA
|
2721001003WL022709
|
MEERA
|
00045
|
BARB0BORADA
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915237241
|
|
MEERA WO MAHENDRA GH
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100100302569300/1099
(बोराडा)
|
2721001003NRG24281120231117425
|
28/11/2023
|
hansa
|
2721001003WL022777
|
hansa
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238466
|
|
HANSA WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100100302569300/1099
(बोराडा)
|
2721001003NRG24281120231117424
|
28/11/2023
|
RAMSWROOP
|
2721001003WL022777
|
RAMSWROOP
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915237319
|
|
RAMSWARUP VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARAI
|
RJ-272100100302569300/1103
(बोराडा)
|
2721001003NRG24271120231114046
|
28/11/2023
|
FARIYAD
|
2721001003WL022704
|
FARIYAD
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237877
|
|
PHARIYAD MOHAMMAD SO
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100100302569300/1121
(बोराडा)
|
2721001003NRG24281120231117349
|
28/11/2023
|
sankur
|
2721001003WL022776
|
sankur
|
00045
|
BARB0BORADA
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915237867
|
|
SHANKER KAMAD SO DAY
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100100302569300/1125
(बोराडा)
|
2721001003NRG24281120231117350
|
28/11/2023
|
SURGYAN
|
2721001003WL022776
|
SURGYAN
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237869
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100100302569300/1130
(बोराडा)
|
2721001003NRG24281120231117426
|
28/11/2023
|
Lalita devi
|
2721001003WL022777
|
Lalita devi
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915238121
|
|
LALITA WO HARIRAM JA
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100100302569300/1133
(बोराडा)
|
2721001003NRG24281120231116957
|
28/11/2023
|
JAGDISH
|
2721001003WL022770
|
JAGDISH
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237871
|
|
JAGDISH SO RANGLAL B
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100100302569300/1134
(बोराडा)
|
2721001003NRG24281120231117351
|
28/11/2023
|
ANNU
|
2721001003WL022776
|
ANNU
|
00045
|
BARB0BORADA
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
0915237229
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARAI
|
RJ-272100100302569300/1136
(बोराडा)
|
2721001003NRG24281120231116958
|
28/11/2023
|
rekha
|
2721001003WL022770
|
rekha
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
29/02/2024
|
|
0915237320
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARAI
|
RJ-272100100302569300/1137
(बोराडा)
|
2721001003NRG24281120231116959
|
28/11/2023
|
ratan gurjar
|
2721001003WL022770
|
ratan gurjar
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237633
|
|
RATAN LAL GUJAR S O
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100100302569300/1137
(बोराडा)
|
2721001003NRG24281120231116960
|
28/11/2023
|
REKHA DEVI WO RATAN GURJAR
|
2721001003WL022770
|
REKHA DEVI WO RATAN GURJAR
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237823
|
|
REKHA GURJAR WO RATA
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100100302569300/1141
(बोराडा)
|
2721001003NRG24271120231114104
|
28/11/2023
|
Bhairu kal nayak
|
2721001003WL022710
|
Bhairu kal nayak
|
00045
|
BARB0BORADA
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915237878
|
|
NATHULAL SO MOHAN LA
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100100302569300/1141
(बोराडा)
|
2721001003NRG24281120231116961
|
28/11/2023
|
kanta
|
2721001003WL022770
|
kanta
|
00045
|
BARB0BORADA
|
446
|
446
|
Processed
|
29/02/2024
|
|
0915237870
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARAI
|
RJ-272100100302569300/1142
(बोराडा)
|
2721001003NRG24281120231116962
|
28/11/2023
|
maina
|
2721001003WL022770
|
maina
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237826
|
|
MENA MALI WO RAMPRAS
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100100302569300/1143
(बोराडा)
|
2721001003NRG24281120231116963
|
28/11/2023
|
kamla
|
2721001003WL022770
|
kamla
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237873
|
|
KAMLA WO MOHAN BANJA
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100100302569300/1147
(बोराडा)
|
2721001003NRG24281120231116964
|
28/11/2023
|
dagli
|
2721001003WL022770
|
dagli
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238132
|
|
UGLI WO SHANKER LAL
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100100302569300/1150
(बोराडा)
|
2721001003NRG24281120231117427
|
28/11/2023
|
Hemraj
|
2721001003WL022777
|
Hemraj
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915237330
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100100302569300/1151
(बोराडा)
|
2721001003NRG24281120231116965
|
28/11/2023
|
PINKI
|
2721001003WL022770
|
PINKI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237868
|
|
PINKI KANWAR WO RAJE
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100100302569300/1154-A
(बोराडा)
|
2721001003NRG24281120231117352
|
28/11/2023
|
MONA
|
2721001003WL022776
|
MONA
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237283
|
|
MONA WO DHARMI CHAND
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100100302569300/1159
(बोराडा)
|
2721001003NRG24281120231117429
|
28/11/2023
|
Sita
|
2721001003WL022777
|
Sita
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915237821
|
|
SITA DEVI WO SANWARL
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100100302569300/1161
(बोराडा)
|
2721001003NRG24271120231114065
|
28/11/2023
|
Esak
|
2721001003WL022706
|
Esak
|
00045
|
BARB0BORADA
|
663
|
663
|
Processed
|
28/02/2024
|
|
0915237337
|
|
ISHAK MOHMMD
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100100302569300/1161
(बोराडा)
|
2721001003NRG24271120231114066
|
28/11/2023
|
sayana
|
2721001003WL022706
|
sayana
|
00045
|
BARB0BORADA
|
663
|
663
|
Processed
|
28/02/2024
|
|
0915237822
|
|
SAHINA BANU WO ISHAQ
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100100302569300/1162
(बोराडा)
|
2721001003NRG24281120231116966
|
28/11/2023
|
MANJU
|
2721001003WL022770
|
MANJU
|
00045
|
BARB0BORADA
|
1115
|
1115
|
Processed
|
28/02/2024
|
|
0915237282
|
|
MANJU WO RAJU TELI
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100100302569300/1164
(बोराडा)
|
2721001003NRG24281120231116967
|
28/11/2023
|
badam
|
2721001003WL022770
|
badam
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238130
|
|
BADAM DEVI WO SETHA
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100100302569300/1167
(बोराडा)
|
2721001003NRG24281120231117353
|
28/11/2023
|
Fareeda banu
|
2721001003WL022776
|
Fareeda banu
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237353
|
|
FAREEDA BANU
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100100302569300/1168
(बोराडा)
|
2721001003NRG24271120231114041
|
28/11/2023
|
hanuman
|
2721001003WL022703
|
hanuman
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237333
|
|
HANUMAN KHATIK SO BA
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100100302569300/1172
(बोराडा)
|
2721001003NRG24281120231117430
|
28/11/2023
|
sunita
|
2721001003WL022777
|
sunita
|
00045
|
BARB0BORADA
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915237289
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100100302569300/1173
(बोराडा)
|
2721001003NRG24281120231117431
|
28/11/2023
|
rukhasana
|
2721001003WL022777
|
rukhasana
|
00045
|
BARB0BORADA
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915237827
|
|
RUKHSANA BANO WO JA
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100100302569300/1174
(बोराडा)
|
2721001003NRG24281120231116968
|
28/11/2023
|
rukma
|
2721001003WL022770
|
rukma
|
00045
|
BARB0BORADA
|
1561
|
1561
|
Processed
|
28/02/2024
|
|
0915238173
|
|
RUKMA WO AIDAN BANJA
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100100302569300/1175
(बोराडा)
|
2721001003NRG24281120231117432
|
28/11/2023
|
rajesh nayak
|
2721001003WL022777
|
rajesh nayak
|
00045
|
BARB0BORADA
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915237336
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARAI
|
RJ-272100100302569300/1178
(बोराडा)
|
2721001003NRG24281120231116969
|
28/11/2023
|
DHANRAJ
|
2721001003WL022770
|
DHANRAJ
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237349
|
|
DHANRAJ
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100100302569300/1179
(बोराडा)
|
2721001003NRG24281120231116970
|
28/11/2023
|
karma
|
2721001003WL022770
|
karma
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237249
|
|
KARMA DEVI WO PUKHRA
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100100302569300/1181
(बोराडा)
|
2721001003NRG24281120231117354
|
28/11/2023
|
ASHA DEVI
|
2721001003WL022776
|
ASHA DEVI
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915237875
|
|
ASHA DEVI WO RATAN L
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100100302569300/1185
(बोराडा)
|
2721001003NRG24271120231114047
|
28/11/2023
|
GEETA DEVI WO KEDAR NAYAK
|
2721001003WL022704
|
GEETA DEVI WO KEDAR NAYAK
|
00045
|
BARB0BORADA
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915237882
|
|
GEETA DEVI WO KEDAR
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100100302569300/1187
(बोराडा)
|
2721001003NRG24281120231116971
|
28/11/2023
|
husain
|
2721001003WL022770
|
husain
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
29/02/2024
|
|
0915237327
|
|
HUSSAIN SO SALIM MOHAMMAD
|
CANARA BANK(508532)
|
|
113
|
ARAI
|
RJ-272100100302569300/1187
(बोराडा)
|
2721001003NRG24281120231116972
|
28/11/2023
|
ruksana wo hussain mohmmad
|
2721001003WL022770
|
ruksana wo hussain mohmmad
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237838
|
|
RUKSANA WO HUSSAIN M
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100100302569300/1190
(बोराडा)
|
2721001003NRG24281120231117433
|
28/11/2023
|
GANGA
|
2721001003WL022777
|
GANGA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237246
|
|
GANGA WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
115
|
ARAI
|
RJ-272100100302569300/1198
(बोराडा)
|
2721001003NRG24281120231116973
|
28/11/2023
|
SHARDA
|
2721001003WL022770
|
SHARDA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237834
|
|
SHARDA DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100100302569300/1199
(बोराडा)
|
2721001003NRG24281120231116974
|
28/11/2023
|
papu ram
|
2721001003WL022770
|
papu ram
|
00045
|
BARB0BORADA
|
1784
|
1784
|
Processed
|
28/02/2024
|
|
0915237817
|
|
PAPPU GURJAR SO LAXM
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100100302569300/1204
(बोराडा)
|
2721001003NRG24281120231117434
|
28/11/2023
|
JIVRAJ
|
2721001003WL022777
|
JIVRAJ
|
00045
|
BARB0BORADA
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915237588
|
|
JEEVRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
ARAI
|
RJ-272100100302569300/1204
(बोराडा)
|
2721001003NRG24281120231117356
|
28/11/2023
|
RADHA
|
2721001003WL022776
|
RADHA
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237876
|
|
RADHA KAMAD WO JEEVR
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100100302569300/1205
(बोराडा)
|
2721001003NRG24271120231114067
|
28/11/2023
|
Imran khan
|
2721001003WL022706
|
Imran khan
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237768
|
|
IMRAN KHAN SO GULSHE
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100100302569300/1209
(बोराडा)
|
2721001003NRG24281120231117435
|
28/11/2023
|
monu
|
2721001003WL022777
|
monu
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237354
|
|
MONU JANGID WO HANUM
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100100302569300/1215
(बोराडा)
|
2721001003NRG24281120231117436
|
28/11/2023
|
POOJA MALI
|
2721001003WL022777
|
POOJA MALI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915237324
|
|
POOJA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARAI
|
RJ-272100100302569300/1217
(बोराडा)
|
2721001003NRG24281120231116975
|
28/11/2023
|
GOPAL SAHU
|
2721001003WL022770
|
GOPAL SAHU
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
29/02/2024
|
|
0915237574
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARAI
|
RJ-272100100302569300/1217
(बोराडा)
|
2721001003NRG24281120231116976
|
28/11/2023
|
MADHU
|
2721001003WL022770
|
MADHU
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237304
|
|
MADHU TELI WO GOPAL
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100100302569300/1226
(बोराडा)
|
2721001003NRG24281120231117357
|
28/11/2023
|
SURMA
|
2721001003WL022776
|
SURMA
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237306
|
|
SURMA DEVI WO NANDLA
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100100302569300/1228
(बोराडा)
|
2721001003NRG24281120231116977
|
28/11/2023
|
MANGAL
|
2721001003WL022770
|
MANGAL
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237359
|
|
MANGAL RAM
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100100302569300/1231
(बोराडा)
|
2721001003NRG24281120231117437
|
28/11/2023
|
ANURADHA
|
2721001003WL022777
|
ANURADHA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238480
|
|
ANNU RADHA WO GOVIND
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100100302569300/1240
(बोराडा)
|
2721001003NRG24281120231116978
|
28/11/2023
|
raju lal bairwa
|
2721001003WL022770
|
raju lal bairwa
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237292
|
|
RAJU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100100302569300/1241
(बोराडा)
|
2721001003NRG24281120231117358
|
28/11/2023
|
narendra
|
2721001003WL022776
|
narendra
|
00045
|
BARB0BORADA
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0915237647
|
|
NARENDRA SINGH RAO S
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100100302569300/1241
(बोराडा)
|
2721001003NRG24281120231117359
|
28/11/2023
|
sunita
|
2721001003WL022776
|
sunita
|
00045
|
BARB0BORADA
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0915237360
|
|
SUNITA KANWAR
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100100302569300/1242
(बोराडा)
|
2721001003NRG24281120231117360
|
28/11/2023
|
RAJVEER SINGH
|
2721001003WL022776
|
RAJVEER SINGH
|
00045
|
BARB0BORADA
|
1632
|
1632
|
Processed
|
29/02/2024
|
|
0915237298
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARAI
|
RJ-272100100302569300/1242
(बोराडा)
|
2721001003NRG24281120231117361
|
28/11/2023
|
rekha kanwar
|
2721001003WL022776
|
rekha kanwar
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915237365
|
|
REKHA KANWAR
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100100302569300/1244
(बोराडा)
|
2721001003NRG24281120231117439
|
28/11/2023
|
SURGHYAN
|
2721001003WL022777
|
SURGHYAN
|
00045
|
BARB0BORADA
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915237351
|
|
SURGYAN W O SANWAR L
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100100302569300/1246
(बोराडा)
|
2721001003NRG24281120231117440
|
28/11/2023
|
GOGA
|
2721001003WL022777
|
GOGA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237341
|
|
GOGA
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100100302569300/1247
(बोराडा)
|
2721001003NRG24281120231117441
|
28/11/2023
|
GEETA SAINI
|
2721001003WL022777
|
GEETA SAINI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237357
|
|
GEETA SAINI
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100100302569300/1248
(बोराडा)
|
2721001003NRG24281120231116979
|
28/11/2023
|
MANRAJ
|
2721001003WL022770
|
MANRAJ
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237303
|
|
MANRAJ WO NARENDRA P
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100100302569300/1249
(बोराडा)
|
2721001003NRG24281120231117362
|
28/11/2023
|
MUMTAJ
|
2721001003WL022776
|
MUMTAJ
|
00045
|
BARB0BORADA
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915238129
|
|
MUMTAJ MANSURI WO P
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100100302569300/1250
(बोराडा)
|
2721001003NRG24271120231114097
|
28/11/2023
|
NANDU
|
2721001003WL022709
|
NANDU
|
00045
|
BARB0BORADA
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915237305
|
|
NANDU WO BHAGWAN HAR
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100100302569300/1251
(बोराडा)
|
2721001003NRG24281120231117443
|
28/11/2023
|
IKRAM
|
2721001003WL022777
|
IKRAM
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915237833
|
|
IKRAM KHN SO ABDUL K
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100100302569300/1251
(बोराडा)
|
2721001003NRG24281120231117442
|
28/11/2023
|
mosina
|
2721001003WL022777
|
mosina
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237586
|
|
MOHSINA
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100100302569300/1252
(बोराडा)
|
2721001003NRG24281120231117444
|
28/11/2023
|
RUKHSAR
|
2721001003WL022777
|
RUKHSAR
|
00045
|
BARB0BORADA
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915237335
|
|
RUKSAR BANO
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100100302569300/1253
(बोराडा)
|
2721001003NRG24281120231117363
|
28/11/2023
|
CHAND
|
2721001003WL022776
|
CHAND
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237648
|
|
CHAND MOHD SO CHOTU
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100100302569300/1255
(बोराडा)
|
2721001003NRG24281120231117364
|
28/11/2023
|
HINA BANO
|
2721001003WL022776
|
HINA BANO
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915238185
|
|
HINA BANO
|
INDUSIND BANK(607189)
|
|
143
|
ARAI
|
RJ-272100100302569300/1260
(बोराडा)
|
2721001003NRG24281120231117365
|
28/11/2023
|
begam sayan
|
2721001003WL022776
|
begam sayan
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915238180
|
|
BEGUM SAYANA WO KAJO
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100100302569300/1263
(बोराडा)
|
2721001003NRG24281120231117366
|
28/11/2023
|
Naresh
|
2721001003WL022776
|
Naresh
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915238128
|
|
NARESH KUMAR KHICHI
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100100302569300/1263
(बोराडा)
|
2721001003NRG24281120231117367
|
28/11/2023
|
vijay laxmi
|
2721001003WL022776
|
vijay laxmi
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915237332
|
|
VIJAY LAXMI WO NARES
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100100302569300/1265
(बोराडा)
|
2721001003NRG24271120231114068
|
28/11/2023
|
Ratan
|
2721001003WL022706
|
Ratan
|
00045
|
BARB0BORADA
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
0915238092
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
147
|
ARAI
|
RJ-272100100302569300/1267
(बोराडा)
|
2721001003NRG24271120231114081
|
28/11/2023
|
Raju
|
2721001003WL022707
|
Raju
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237325
|
|
RAJU BANJARA SOMOHAN
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100100302569300/1270
(बोराडा)
|
2721001003NRG24271120231114084
|
28/11/2023
|
prem
|
2721001003WL022707
|
prem
|
00045
|
BARB0BORADA
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915237242
|
|
PREM WO SONA RAM BAN
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100100302569300/1270
(बोराडा)
|
2721001003NRG24271120231114083
|
28/11/2023
|
sona
|
2721001003WL022707
|
sona
|
00045
|
BARB0BORADA
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915237879
|
|
SONA SO RANA BANJARA
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100100302569300/1280
(बोराडा)
|
2721001003NRG24281120231116980
|
28/11/2023
|
chandani
|
2721001003WL022770
|
chandani
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237361
|
|
CHANDANI
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100100302569300/1282
(बोराडा)
|
2721001003NRG24281120231117445
|
28/11/2023
|
lali
|
2721001003WL022777
|
lali
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237773
|
|
LALI DEVI WO LATE GO
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100100302569300/1285
(बोराडा)
|
2721001003NRG24281120231117368
|
28/11/2023
|
puja
|
2721001003WL022776
|
puja
|
00045
|
BARB0BORADA
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0915238139
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100100302569300/1286
(बोराडा)
|
2721001003NRG24281120231117446
|
28/11/2023
|
hansa
|
2721001003WL022777
|
hansa
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915237544
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARAI
|
RJ-272100100302569300/1286
(बोराडा)
|
2721001003NRG24281120231117447
|
28/11/2023
|
raja ram jat
|
2721001003WL022777
|
raja ram jat
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915237766
|
|
MR RAJARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARAI
|
RJ-272100100302569300/1289
(बोराडा)
|
2721001003NRG24281120231116981
|
28/11/2023
|
Ganaki
|
2721001003WL022770
|
Ganaki
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237268
|
|
GANAKI
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100100302569300/1290
(बोराडा)
|
2721001003NRG24281120231117448
|
28/11/2023
|
saroj
|
2721001003WL022777
|
saroj
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915238140
|
|
MISS SAROJ JAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARAI
|
RJ-272100100302569300/1291
(बोराडा)
|
2721001003NRG24281120231117369
|
28/11/2023
|
Mangal
|
2721001003WL022776
|
Mangal
|
00045
|
BARB0BORADA
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0915238485
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100100302569300/1294
(बोराडा)
|
2721001003NRG24281120231117449
|
28/11/2023
|
Sapna
|
2721001003WL022777
|
Sapna
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237356
|
|
SAPANA
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100100302569300/1300
(बोराडा)
|
2721001003NRG24281120231117450
|
28/11/2023
|
gopal
|
2721001003WL022777
|
gopal
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237775
|
|
GOPAL BAIRWA SO SUKH
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100100302569300/1310
(बोराडा)
|
2721001003NRG24281120231117452
|
28/11/2023
|
Shokin
|
2721001003WL022777
|
Shokin
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237836
|
|
SHOKIN JAT
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100100302569300/1312
(बोराडा)
|
2721001003NRG24281120231117373
|
28/11/2023
|
Ramti
|
2721001003WL022776
|
Ramti
|
00045
|
BARB0BORADA
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
0915237317
|
|
RAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARAI
|
RJ-272100100302569300/1313
(बोराडा)
|
2721001003NRG24281120231116982
|
28/11/2023
|
salma
|
2721001003WL022770
|
salma
|
00045
|
BARB0BORADA
|
223
|
223
|
Processed
|
28/02/2024
|
|
0915238127
|
|
SALMA WO GANNI MOHAM
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100100302569300/1318
(बोराडा)
|
2721001003NRG24281120231117374
|
28/11/2023
|
rekha
|
2721001003WL022776
|
rekha
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237334
|
|
REKHA MALHOTRA
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100100302569300/1333
(बोराडा)
|
2721001003NRG24281120231117375
|
28/11/2023
|
dhankanwar
|
2721001003WL022776
|
dhankanwar
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237364
|
|
DHANKANWAR KHATEEK
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100100302569300/1345
(बोराडा)
|
2721001003NRG24281120231117454
|
28/11/2023
|
Ramesri
|
2721001003WL022777
|
Ramesri
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238149
|
|
RAMESHAVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
ARAI
|
RJ-272100100302569300/1347
(बोराडा)
|
2721001003NRG24281120231117455
|
28/11/2023
|
Lada
|
2721001003WL022777
|
Lada
|
00045
|
BARB0BORADA
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915238144
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100100302569300/1349
(बोराडा)
|
2721001003NRG24281120231117376
|
28/11/2023
|
Minakhashi
|
2721001003WL022776
|
Minakhashi
|
00045
|
BARB0BORADA
|
1224
|
1224
|
Processed
|
28/02/2024
|
|
0915238143
|
|
MINAKSHI SAHU
|
BANK OF BARODA(606985)
|
|
168
|
ARAI
|
RJ-272100100302569300/1353
(बोराडा)
|
2721001003NRG24281120231116983
|
28/11/2023
|
Mamta
|
2721001003WL022770
|
Mamta
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
29/02/2024
|
|
0915237338
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ARAI
|
RJ-272100100302569300/1355
(बोराडा)
|
2721001003NRG24281120231117456
|
28/11/2023
|
Gyarsi
|
2721001003WL022777
|
Gyarsi
|
00045
|
BARB0BORADA
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915238150
|
|
GYARSHI DO NATHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
ARAI
|
RJ-272100100302569300/1357
(बोराडा)
|
2721001003NRG24281120231117458
|
28/11/2023
|
Dhanraj
|
2721001003WL022777
|
Dhanraj
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237832
|
|
DHANRAJ JAT SO AMRAR
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100100302569300/1357
(बोराडा)
|
2721001003NRG24281120231117457
|
28/11/2023
|
Sampati
|
2721001003WL022777
|
Sampati
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237352
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100100302569300/1359
(बोराडा)
|
2721001003NRG24281120231117459
|
28/11/2023
|
Geeta
|
2721001003WL022777
|
Geeta
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238191
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100100302569300/1364
(बोराडा)
|
2721001003NRG24281120231116984
|
28/11/2023
|
Anita
|
2721001003WL022770
|
Anita
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238146
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100100302569300/1368
(बोराडा)
|
2721001003NRG24271120231114070
|
28/11/2023
|
Jata
|
2721001003WL022706
|
Jata
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238487
|
|
JAATA
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100100302569300/1368
(बोराडा)
|
2721001003NRG24271120231114069
|
28/11/2023
|
Suresh
|
2721001003WL022706
|
Suresh
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238481
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100100302569300/1377
(बोराडा)
|
2721001003NRG24281120231117461
|
28/11/2023
|
Sahrukh
|
2721001003WL022777
|
Sahrukh
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915237358
|
|
MR SAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARAI
|
RJ-272100100302569300/1401
(बोराडा)
|
2721001003NRG24281120231117462
|
28/11/2023
|
fornta
|
2721001003WL022777
|
fornta
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238460
|
|
FORANTA WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100100302569300/1402
(बोराडा)
|
2721001003NRG24281120231117463
|
28/11/2023
|
nadkishor
|
2721001003WL022777
|
nadkishor
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237784
|
|
NAND KISHORE JAT SO
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100100302569300/1406
(बोराडा)
|
2721001003NRG24281120231117379
|
28/11/2023
|
ramshrup
|
2721001003WL022776
|
ramshrup
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915237355
|
|
RAMSWAROMOP
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100100302569300/1408
(बोराडा)
|
2721001003NRG24281120231116985
|
28/11/2023
|
Rekha
|
2721001003WL022770
|
Rekha
|
00045
|
BARB0BORADA
|
1561
|
1561
|
Processed
|
28/02/2024
|
|
0915238119
|
|
REKHA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100100302569300/1413
(बोराडा)
|
2721001003NRG24281120231117380
|
28/11/2023
|
Sanju
|
2721001003WL022776
|
Sanju
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915237340
|
|
SANJU KUMARI KHATIK
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100100302569300/1421
(बोराडा)
|
2721001003NRG24281120231117464
|
28/11/2023
|
Lalita
|
2721001003WL022777
|
Lalita
|
00045
|
BARB0BORADA
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915238489
|
|
LALITA RAIDAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
ARAI
|
RJ-272100100302569300/1424
(बोराडा)
|
2721001003NRG24281120231117465
|
28/11/2023
|
Jamil Ahmed
|
2721001003WL022777
|
Jamil Ahmed
|
00045
|
BARB0BORADA
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0915237780
|
|
JAMILAHMAD SO HAMID
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100100302569300/1425
(बोराडा)
|
2721001003NRG24281120231117468
|
28/11/2023
|
Bhuri
|
2721001003WL022777
|
Bhuri
|
00045
|
BARB0BORADA
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915237339
|
|
BHURI BAIRWA
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100100302569300/1425
(बोराडा)
|
2721001003NRG24281120231117467
|
28/11/2023
|
Sanwar lal
|
2721001003WL022777
|
Sanwar lal
|
00045
|
BARB0BORADA
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915238488
|
|
SANWAR LAL KAMAD
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100100302569300/193
(बोराडा)
|
2721001003NRG24281120231117469
|
28/11/2023
|
kali
|
2721001003WL022777
|
kali
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237302
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
ARAI
|
RJ-272100100302569300/194
(बोराडा)
|
2721001003NRG24281120231116986
|
28/11/2023
|
MANBHAR
|
2721001003WL022770
|
MANBHAR
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237252
|
|
MANBHAR WO UGMA
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100100302569300/20
(बोराडा)
|
2721001003NRG24271120231114049
|
28/11/2023
|
Futar
|
2721001003WL022704
|
Futar
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237321
|
|
FUTAR DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100100302569300/20
(बोराडा)
|
2721001003NRG24271120231114048
|
28/11/2023
|
RAMDHAN BAIRWA
|
2721001003WL022704
|
RAMDHAN BAIRWA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237363
|
|
RAMDHAN BAIRWA SO HA
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100100302569300/203
(बोराडा)
|
2721001003NRG24271120231114050
|
28/11/2023
|
SHANAJ
|
2721001003WL022704
|
SHANAJ
|
00045
|
BARB0BORADA
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
0915237759
|
|
SHAHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARAI
|
RJ-272100100302569300/204
(बोराडा)
|
2721001003NRG24281120231116987
|
28/11/2023
|
SEETA
|
2721001003WL022770
|
SEETA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237362
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100100302569300/205
(बोराडा)
|
2721001003NRG24281120231116988
|
28/11/2023
|
MAINA
|
2721001003WL022770
|
MAINA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238463
|
|
JAINA WO KALU BHIL
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100100302569300/206
(बोराडा)
|
2721001003NRG24271120231114033
|
28/11/2023
|
SONI
|
2721001003WL022702
|
SONI
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237774
|
|
SOHNI DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100100302569300/221
(बोराडा)
|
2721001003NRG24281120231117382
|
28/11/2023
|
shaitan khatiik
|
2721001003WL022776
|
shaitan khatiik
|
00045
|
BARB0BORADA
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915237322
|
|
SHAITAN
|
BANK OF BARODA(606985)
|
|
195
|
ARAI
|
RJ-272100100302569300/222
(बोराडा)
|
2721001003NRG24281120231116989
|
28/11/2023
|
PREM
|
2721001003WL022770
|
PREM
|
00045
|
BARB0BORADA
|
669
|
669
|
Processed
|
29/02/2024
|
|
0915237650
|
|
PREM SENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARAI
|
RJ-272100100302569300/231
(बोराडा)
|
2721001003NRG24271120231114022
|
28/11/2023
|
RADHESHYAM
|
2721001003WL022701
|
RADHESHYAM
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915237891
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARAI
|
RJ-272100100302569300/232
(बोराडा)
|
2721001003NRG24281120231116990
|
28/11/2023
|
SYANI
|
2721001003WL022770
|
SYANI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238074
|
|
SMT SYANI DEVI SH LA
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100100302569300/235
(बोराडा)
|
2721001003NRG24271120231114057
|
28/11/2023
|
RAMKNYA
|
2721001003WL022705
|
RAMKNYA
|
00045
|
BARB0BORADA
|
663
|
663
|
Processed
|
28/02/2024
|
|
0915238172
|
|
RAMKANYA WO SANWARLA
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100100302569300/237
(बोराडा)
|
2721001003NRG24281120231117383
|
28/11/2023
|
SANTOSH
|
2721001003WL022776
|
SANTOSH
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915238461
|
|
SANTOSH WO RAMLAL
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100100302569300/239
(बोराडा)
|
2721001003NRG24281120231116991
|
28/11/2023
|
KAMLA
|
2721001003WL022770
|
KAMLA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237644
|
|
KAMLA WO SOHAN BINJA
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100100302569300/243
(बोराडा)
|
2721001003NRG24281120231116993
|
28/11/2023
|
GANGOR
|
2721001003WL022770
|
GANGOR
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237839
|
|
GANGHOR WO CHAGNA B
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100100302569300/247
(बोराडा)
|
2721001003NRG24281120231117470
|
28/11/2023
|
BATUL
|
2721001003WL022777
|
BATUL
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915238079
|
|
BATUL WO ABDUL HAMID
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100100302569300/248
(बोराडा)
|
2721001003NRG24281120231116994
|
28/11/2023
|
BHULI
|
2721001003WL022770
|
BHULI
|
00045
|
BARB0BORADA
|
1115
|
1115
|
Processed
|
28/02/2024
|
|
0915238063
|
|
BHULI WO MEWA BANJA
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100100302569300/250
(बोराडा)
|
2721001003NRG24281120231116995
|
28/11/2023
|
sugani
|
2721001003WL022770
|
sugani
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237922
|
|
JHATA WO DUDA BANJAR
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100100302569300/251
(बोराडा)
|
2721001003NRG24281120231116996
|
28/11/2023
|
DULI
|
2721001003WL022770
|
DULI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
29/02/2024
|
|
0915237323
|
|
DHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARAI
|
RJ-272100100302569300/252
(बोराडा)
|
2721001003NRG24281120231117384
|
28/11/2023
|
PREM
|
2721001003WL022776
|
PREM
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915238468
|
|
PREM DEVI WO BHERU L
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100100302569300/253
(बोराडा)
|
2721001003NRG24281120231117471
|
28/11/2023
|
SANTRA
|
2721001003WL022777
|
SANTRA
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915238464
|
|
SANTRA WO SANWARA
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100100302569300/261
(बोराडा)
|
2721001003NRG24281120231116997
|
28/11/2023
|
Marga
|
2721001003WL022770
|
Marga
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237581
|
|
MIRGA
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100100302569300/271
(बोराडा)
|
2721001003NRG24281120231116998
|
28/11/2023
|
ramdev
|
2721001003WL022770
|
ramdev
|
00045
|
BARB0BORADA
|
1784
|
1784
|
Processed
|
28/02/2024
|
|
0915237297
|
|
RAMDEV SO NARAYAN ME
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100100302569300/275
(बोराडा)
|
2721001003NRG24281120231117472
|
28/11/2023
|
NANDU
|
2721001003WL022777
|
NANDU
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915237764
|
|
NANDU WO GOPAL BAIRW
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100100302569300/276
(बोराडा)
|
2721001003NRG24281120231117473
|
28/11/2023
|
REKHA
|
2721001003WL022777
|
REKHA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237884
|
|
REKHA WO OMPARKASH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ARAI
|
RJ-272100100302569300/280
(बोराडा)
|
2721001003NRG24281120231117474
|
28/11/2023
|
MANBHAR
|
2721001003WL022777
|
MANBHAR
|
00045
|
BARB0BORADA
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915238170
|
|
MANBHAR WO RAMDEV NA
|
BANK OF BARODA(606985)
|
|
213
|
ARAI
|
RJ-272100100302569300/282
(बोराडा)
|
2721001003NRG24281120231117475
|
28/11/2023
|
PUSA TAILI
|
2721001003WL022777
|
PUSA TAILI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238118
|
|
PUSA TELI SO KANNA R
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100100302569300/291
(बोराडा)
|
2721001003NRG24281120231117476
|
28/11/2023
|
JAGDISH JAT
|
2721001003WL022777
|
JAGDISH JAT
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237813
|
|
JADGISH JAT SO HEERA
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100100302569300/299
(बोराडा)
|
2721001003NRG24281120231117477
|
28/11/2023
|
FUTAR
|
2721001003WL022777
|
FUTAR
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238456
|
|
PHUTAR WO BALU RAM J
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100100302569300/300
(बोराडा)
|
2721001003NRG24281120231117386
|
28/11/2023
|
KANARAM
|
2721001003WL022776
|
KANARAM
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915237638
|
|
KANA S O NANDA VAISH
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100100302569300/300
(बोराडा)
|
2721001003NRG24281120231117478
|
28/11/2023
|
SEETA SADHU
|
2721001003WL022777
|
SEETA SADHU
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237599
|
|
SITA WO KANADAS VAIS
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100100302569300/301
(बोराडा)
|
2721001003NRG24281120231116999
|
28/11/2023
|
DAYAL JAT
|
2721001003WL022770
|
DAYAL JAT
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238069
|
|
DAYAL S HEERALAL
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100100302569300/305
(बोराडा)
|
2721001003NRG24271120231114058
|
28/11/2023
|
KALYAN BIL
|
2721001003WL022705
|
KALYAN BIL
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237576
|
|
KALYAN SO GHASHI BHI
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100100302569300/311
(बोराडा)
|
2721001003NRG24281120231117387
|
28/11/2023
|
TIJA
|
2721001003WL022776
|
TIJA
|
00045
|
BARB0BORADA
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0915237778
|
|
TIJA WO LALARAM KUMH
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100100302569300/321
(बोराडा)
|
2721001003NRG24281120231117000
|
28/11/2023
|
SEETA
|
2721001003WL022770
|
SEETA
|
00045
|
BARB0BORADA
|
1561
|
1561
|
Processed
|
28/02/2024
|
|
0915238072
|
|
SMT SITA DEVI SH SAW
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100100302569300/328
(बोराडा)
|
2721001003NRG24271120231114051
|
28/11/2023
|
VIMLA
|
2721001003WL022704
|
VIMLA
|
00045
|
BARB0BORADA
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915237653
|
|
VAMLA NAYAK W O BHAG
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100100302569300/345
(बोराडा)
|
2721001003NRG24281120231117003
|
28/11/2023
|
DHAPU
|
2721001003WL022770
|
DHAPU
|
00045
|
BARB0BORADA
|
1115
|
1115
|
Processed
|
28/02/2024
|
|
0915238108
|
|
DHAPU DEVI WO GODU K
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100100302569300/346
(बोराडा)
|
2721001003NRG24281120231117004
|
28/11/2023
|
PREMI
|
2721001003WL022770
|
PREMI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237628
|
|
PREM WO BADRI BANJAR
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100100302569300/351
(बोराडा)
|
2721001003NRG24281120231117005
|
28/11/2023
|
DHAPU
|
2721001003WL022770
|
DHAPU
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237928
|
|
DHAPU W O NANDA BAIR
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100100302569300/352
(बोराडा)
|
2721001003NRG24281120231117006
|
28/11/2023
|
PREM NAYAK
|
2721001003WL022770
|
PREM NAYAK
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237640
|
|
PREM WO GHISA NAYAK
|
BANK OF BARODA(606985)
|
|
227
|
ARAI
|
RJ-272100100302569300/353
(बोराडा)
|
2721001003NRG24281120231117007
|
28/11/2023
|
DHARMI
|
2721001003WL022770
|
DHARMI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238164
|
|
DHARMI WO MANGILAL B
|
BANK OF BARODA(606985)
|
|
228
|
ARAI
|
RJ-272100100302569300/360
(बोराडा)
|
2721001003NRG24281120231117008
|
28/11/2023
|
JIYA
|
2721001003WL022770
|
JIYA
|
00045
|
BARB0BORADA
|
1561
|
1561
|
Processed
|
28/02/2024
|
|
0915238162
|
|
JIYA WO GIRDHARI BAN
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100100302569300/362
(बोराडा)
|
2721001003NRG24281120231117479
|
28/11/2023
|
CHANTA
|
2721001003WL022777
|
CHANTA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915237651
|
|
CHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARAI
|
RJ-272100100302569300/363
(बोराडा)
|
2721001003NRG24271120231114091
|
28/11/2023
|
LAXMAN
|
2721001003WL022708
|
LAXMAN
|
00045
|
BARB0BORADA
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915237645
|
|
LAXMAN SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100100302569300/363
(बोराडा)
|
2721001003NRG24271120231114092
|
28/11/2023
|
PAYMA
|
2721001003WL022708
|
PAYMA
|
00045
|
BARB0BORADA
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915238163
|
|
PANCHMA WO LAXMAN BA
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100100302569300/365
(बोराडा)
|
2721001003NRG24281120231117480
|
28/11/2023
|
LALI
|
2721001003WL022777
|
LALI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238454
|
|
LALI WO RAMNIWAS MAL
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100100302569300/375
(बोराडा)
|
2721001003NRG24281120231117481
|
28/11/2023
|
SUMITRA
|
2721001003WL022777
|
SUMITRA
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915238458
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARAI
|
RJ-272100100302569300/376
(बोराडा)
|
2721001003NRG24281120231117009
|
28/11/2023
|
LILA
|
2721001003WL022770
|
LILA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238470
|
|
LEELA DEVI WO PARBHU
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100100302569300/383
(बोराडा)
|
2721001003NRG24281120231117388
|
28/11/2023
|
KAMLA
|
2721001003WL022776
|
KAMLA
|
00045
|
BARB0BORADA
|
1020
|
1020
|
Processed
|
28/02/2024
|
|
0915238183
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100100302569300/386
(बोराडा)
|
2721001003NRG24281120231117482
|
28/11/2023
|
SITA DEVI
|
2721001003WL022777
|
SITA DEVI
|
00045
|
BARB0BORADA
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915237591
|
|
SEETA WO KALURAM GUR
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100100302569300/400
(बोराडा)
|
2721001003NRG24281120231117483
|
28/11/2023
|
HASINA
|
2721001003WL022777
|
HASINA
|
00045
|
BARB0BORADA
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915238126
|
|
HASINA WO RASHEED MO
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100100302569300/409
(बोराडा)
|
2721001003NRG24281120231117484
|
28/11/2023
|
Raju Lal
|
2721001003WL022777
|
Raju Lal
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237329
|
|
RAJULAL TELI
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100100302569300/412
(बोराडा)
|
2721001003NRG24281120231117011
|
28/11/2023
|
JASRAJ JAT
|
2721001003WL022770
|
JASRAJ JAT
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237765
|
|
ASRAJ SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100100302569300/412
(बोराडा)
|
2721001003NRG24281120231117012
|
28/11/2023
|
KAMELASH
|
2721001003WL022770
|
KAMELASH
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237597
|
|
KAMLESH W O JASHRAJ
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100100302569300/413
(बोराडा)
|
2721001003NRG24281120231117013
|
28/11/2023
|
KISHSN LAL JAT
|
2721001003WL022770
|
KISHSN LAL JAT
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237888
|
|
KISHAN LAL SO DHANNA
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100100302569300/413
(बोराडा)
|
2721001003NRG24281120231117014
|
28/11/2023
|
RAJI
|
2721001003WL022770
|
RAJI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237598
|
|
RAJI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100100302569300/414
(बोराडा)
|
2721001003NRG24281120231117015
|
28/11/2023
|
Rekha
|
2721001003WL022770
|
Rekha
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238147
|
|
REKHA WO NARENDRA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
ARAI
|
RJ-272100100302569300/416
(बोराडा)
|
2721001003NRG24281120231117485
|
28/11/2023
|
RAMKUWAR
|
2721001003WL022777
|
RAMKUWAR
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237575
|
|
SH RAM KUWAR SH CHOG
|
BANK OF BARODA(606985)
|
|
245
|
ARAI
|
RJ-272100100302569300/431
(बोराडा)
|
2721001003NRG24281120231117017
|
28/11/2023
|
KAMLA
|
2721001003WL022770
|
KAMLA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237585
|
|
KAMLA W O RODU GUJAR
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100100302569300/443
(बोराडा)
|
2721001003NRG24281120231117018
|
28/11/2023
|
DAGLI
|
2721001003WL022770
|
DAGLI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237595
|
|
AGALI BANJARA W O S
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100100302569300/453
(बोराडा)
|
2721001003NRG24281120231117486
|
28/11/2023
|
RAMPYARI
|
2721001003WL022777
|
RAMPYARI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238467
|
|
RAMPYARI WO AMRA JAT
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100100302569300/455
(बोराडा)
|
2721001003NRG24281120231117487
|
28/11/2023
|
MANJU
|
2721001003WL022777
|
MANJU
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237251
|
|
MANJU WO NATHU
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100100302569300/458
(बोराडा)
|
2721001003NRG24281120231117488
|
28/11/2023
|
SHIVRAJ KAMD
|
2721001003WL022777
|
SHIVRAJ KAMD
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238141
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
250
|
ARAI
|
RJ-272100100302569300/459
(बोराडा)
|
2721001003NRG24281120231117019
|
28/11/2023
|
MANFUL
|
2721001003WL022770
|
MANFUL
|
00045
|
BARB0BORADA
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915238077
|
|
MANFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARAI
|
RJ-272100100302569300/461
(बोराडा)
|
2721001003NRG24281120231117389
|
28/11/2023
|
MAINA
|
2721001003WL022776
|
MAINA
|
00045
|
BARB0BORADA
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915237228
|
|
MAINA WO MANOJ KHATI
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100100302569300/463
(बोराडा)
|
2721001003NRG24281120231117390
|
28/11/2023
|
DEEPAK
|
2721001003WL022776
|
DEEPAK
|
00045
|
BARB0BORADA
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915237583
|
|
DEEPAK SO CHHOTU
|
BANK OF BARODA(606985)
|
|
253
|
ARAI
|
RJ-272100100302569300/466
(बोराडा)
|
2721001003NRG24281120231117391
|
28/11/2023
|
ejan
|
2721001003WL022776
|
ejan
|
00045
|
BARB0BORADA
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0915237763
|
|
AIZAN WO CHHOTURAM
|
BANK OF BARODA(606985)
|
|
254
|
ARAI
|
RJ-272100100302569300/470
(बोराडा)
|
2721001003NRG24281120231117020
|
28/11/2023
|
DHRM DAS
|
2721001003WL022770
|
DHRM DAS
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237818
|
|
DHARAMCHAND DAS SO R
|
BANK OF BARODA(606985)
|
|
255
|
ARAI
|
RJ-272100100302569300/473
(बोराडा)
|
2721001003NRG24281120231117489
|
28/11/2023
|
SITA
|
2721001003WL022777
|
SITA
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915238479
|
|
SITA WO PAPPU
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100100302569300/484
(बोराडा)
|
2721001003NRG24281120231117490
|
28/11/2023
|
galku
|
2721001003WL022777
|
galku
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237921
|
|
GALKU WO POLU JAT
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100100302569300/485
(बोराडा)
|
2721001003NRG24281120231117491
|
28/11/2023
|
chanta
|
2721001003WL022777
|
chanta
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237350
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100100302569300/486
(बोराडा)
|
2721001003NRG24281120231117392
|
28/11/2023
|
MADHU
|
2721001003WL022776
|
MADHU
|
00045
|
BARB0BORADA
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0915237230
|
|
MADHU DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
259
|
ARAI
|
RJ-272100100302569300/488
(बोराडा)
|
2721001003NRG24281120231117492
|
28/11/2023
|
SAROJ
|
2721001003WL022777
|
SAROJ
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915237636
|
|
SROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARAI
|
RJ-272100100302569300/491
(बोराडा)
|
2721001003NRG24281120231117021
|
28/11/2023
|
SASMPAT
|
2721001003WL022770
|
SASMPAT
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
29/02/2024
|
|
0915237239
|
|
SAMPAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARAI
|
RJ-272100100302569300/493
(बोराडा)
|
2721001003NRG24281120231117493
|
28/11/2023
|
RJIYA
|
2721001003WL022777
|
RJIYA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237593
|
|
RAZIA WO ABDUL KARIM
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100100302569300/494
(बोराडा)
|
2721001003NRG24271120231114059
|
28/11/2023
|
MOJUDA
|
2721001003WL022705
|
MOJUDA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238165
|
|
MAUJUDA WO RUSTAM AL
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100100302569300/495
(बोराडा)
|
2721001003NRG24281120231117022
|
28/11/2023
|
BINTA
|
2721001003WL022770
|
BINTA
|
00045
|
BARB0BORADA
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915238469
|
|
BINTA WO HANSRAJ DAS
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100100302569300/497
(बोराडा)
|
2721001003NRG24281120231117023
|
28/11/2023
|
PURAN DAS
|
2721001003WL022770
|
PURAN DAS
|
00045
|
BARB0BORADA
|
1561
|
1561
|
Processed
|
28/02/2024
|
|
0915237887
|
|
PURAN DAS SO RATAN D
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100100302569300/499
(बोराडा)
|
2721001003NRG24281120231117024
|
28/11/2023
|
NARBADA
|
2721001003WL022770
|
NARBADA
|
00045
|
BARB0BORADA
|
1561
|
1561
|
Processed
|
28/02/2024
|
|
0915237820
|
|
NARBDA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100100302569300/504
(बोराडा)
|
2721001003NRG24281120231117025
|
28/11/2023
|
SEEMA
|
2721001003WL022770
|
SEEMA
|
00045
|
BARB0BORADA
|
1561
|
1561
|
Processed
|
28/02/2024
|
|
0915237233
|
|
SEEMA WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100100302569300/508
(बोराडा)
|
2721001003NRG24281120231117494
|
28/11/2023
|
RAMESHWAR
|
2721001003WL022777
|
RAMESHWAR
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915237300
|
|
RAMESHWAR SO SHARWAN
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100100302569300/511
(बोराडा)
|
2721001003NRG24271120231114098
|
28/11/2023
|
kishan lal
|
2721001003WL022709
|
kishan lal
|
00045
|
BARB0BORADA
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915237777
|
|
KISHANLAL GASL SO RA
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100100302569300/533
(बोराडा)
|
2721001003NRG24271120231114052
|
28/11/2023
|
SUGNA
|
2721001003WL022704
|
SUGNA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238473
|
|
SUGNA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100100302569300/536
(बोराडा)
|
2721001003NRG24281120231117026
|
28/11/2023
|
KAMLA
|
2721001003WL022770
|
KAMLA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238179
|
|
KAMALA GURJAR WO GHE
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100100302569300/551
(बोराडा)
|
2721001003NRG24281120231117495
|
28/11/2023
|
MANBHAR
|
2721001003WL022777
|
MANBHAR
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238474
|
|
MANBHAR WO PUSA JAT
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100100302569300/556
(बोराडा)
|
2721001003NRG24281120231117393
|
28/11/2023
|
SANGITA
|
2721001003WL022776
|
SANGITA
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237237
|
|
SANGEETA DEVI WO LAD
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100100302569300/564
(बोराडा)
|
2721001003NRG24281120231117394
|
28/11/2023
|
NEELAM DEVI
|
2721001003WL022776
|
NEELAM DEVI
|
00045
|
BARB0BORADA
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0915237881
|
|
NEELAM VAISHNAV WO T
|
BANK OF BARODA(606985)
|
|
274
|
ARAI
|
RJ-272100100302569300/572
(बोराडा)
|
2721001003NRG24281120231117027
|
28/11/2023
|
KALI
|
2721001003WL022770
|
KALI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237825
|
|
KALI MALI WO HARIPRA
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100100302569300/574
(बोराडा)
|
2721001003NRG24281120231117028
|
28/11/2023
|
SURJYA
|
2721001003WL022770
|
SURJYA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237771
|
|
SURJA DEVI MALI WO S
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100100302569300/575
(बोराडा)
|
2721001003NRG24281120231117029
|
28/11/2023
|
GORA
|
2721001003WL022770
|
GORA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237824
|
|
GORA MALI WO NATHU M
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100100302569300/578
(बोराडा)
|
2721001003NRG24281120231117496
|
28/11/2023
|
KAMLESH
|
2721001003WL022777
|
KAMLESH
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237776
|
|
KAMLESH JYOTISHI WO
|
BANK OF BARODA(606985)
|
|
278
|
ARAI
|
RJ-272100100302569300/580
(बोराडा)
|
2721001003NRG24281120231117395
|
28/11/2023
|
ASHA
|
2721001003WL022776
|
ASHA
|
00045
|
BARB0BORADA
|
816
|
816
|
Processed
|
28/02/2024
|
|
0915238457
|
|
ASHA DEVI WO JAI SIN
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100100302569300/582
(बोराडा)
|
2721001003NRG24281120231117498
|
28/11/2023
|
omprakash
|
2721001003WL022777
|
omprakash
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237779
|
|
OMPRAKASH JAT SO AMA
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100100302569300/582
(बोराडा)
|
2721001003NRG24281120231117497
|
28/11/2023
|
Shobhag
|
2721001003WL022777
|
Shobhag
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237874
|
|
SOBAK JAT WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100100302569300/586
(बोराडा)
|
2721001003NRG24281120231117499
|
28/11/2023
|
SHANTI
|
2721001003WL022777
|
SHANTI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237245
|
|
SHANTI DEVI WO PRAHL
|
BANK OF BARODA(606985)
|
|
282
|
ARAI
|
RJ-272100100302569300/589
(बोराडा)
|
2721001003NRG24281120231117500
|
28/11/2023
|
prabhati
|
2721001003WL022777
|
prabhati
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915237545
|
|
MR PRABHATI DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARAI
|
RJ-272100100302569300/590
(बोराडा)
|
2721001003NRG24281120231117501
|
28/11/2023
|
MAYA
|
2721001003WL022777
|
MAYA
|
00045
|
BARB0BORADA
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915237892
|
|
AYA WO TIKAM CHAND
|
BANK OF BARODA(606985)
|
|
284
|
ARAI
|
RJ-272100100302569300/606
(बोराडा)
|
2721001003NRG24281120231117030
|
28/11/2023
|
CHANDI
|
2721001003WL022770
|
CHANDI
|
00045
|
BARB0BORADA
|
446
|
446
|
Processed
|
28/02/2024
|
|
0915237232
|
|
CHANDI NAYAK WO RAMS
|
BANK OF BARODA(606985)
|
|
285
|
ARAI
|
RJ-272100100302569300/607
(बोराडा)
|
2721001003NRG24281120231117031
|
28/11/2023
|
SUGANA
|
2721001003WL022770
|
SUGANA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238133
|
|
SUGNA WO SANWARA
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100100302569300/608
(बोराडा)
|
2721001003NRG24281120231117032
|
28/11/2023
|
REKHA
|
2721001003WL022770
|
REKHA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237296
|
|
REKHA DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
287
|
ARAI
|
RJ-272100100302569300/609
(बोराडा)
|
2721001003NRG24281120231117033
|
28/11/2023
|
RAJI
|
2721001003WL022770
|
RAJI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237281
|
|
RAJI WO RATAN
|
BANK OF BARODA(606985)
|
|
288
|
ARAI
|
RJ-272100100302569300/612
(बोराडा)
|
2721001003NRG24281120231117502
|
28/11/2023
|
SURGYAN
|
2721001003WL022777
|
SURGYAN
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238465
|
|
SURGYAN WO GANESH MA
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100100302569300/613
(बोराडा)
|
2721001003NRG24281120231117503
|
28/11/2023
|
MAYA
|
2721001003WL022777
|
MAYA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237829
|
|
AYA MALI WO SIVRAJ
|
BANK OF BARODA(606985)
|
|
290
|
ARAI
|
RJ-272100100302569300/613
(बोराडा)
|
2721001003NRG24281120231117397
|
28/11/2023
|
SHIVRAJ MALI
|
2721001003WL022776
|
SHIVRAJ MALI
|
00045
|
BARB0BORADA
|
1428
|
1428
|
Processed
|
28/02/2024
|
|
0915238076
|
|
SHIVRAJ MALI
|
BANK OF BARODA(606985)
|
|
291
|
ARAI
|
RJ-272100100302569300/618
(बोराडा)
|
2721001003NRG24281120231117504
|
28/11/2023
|
SAWRUP
|
2721001003WL022777
|
SAWRUP
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238125
|
|
SARUPA WO SONATH JAT
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100100302569300/619
(बोराडा)
|
2721001003NRG24281120231117034
|
28/11/2023
|
NANDU
|
2721001003WL022770
|
NANDU
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237234
|
|
NANDU WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100100302569300/632
(बोराडा)
|
2721001003NRG24281120231117035
|
28/11/2023
|
RAMKNYA
|
2721001003WL022770
|
RAMKNYA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237226
|
|
RAMKANYA WO RAJU JAT
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100100302569300/637
(बोराडा)
|
2721001003NRG24271120231114053
|
28/11/2023
|
RAMCHANDRA
|
2721001003WL022704
|
RAMCHANDRA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238064
|
|
RAM CHAND SO SUWA KH
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100100302569300/650
(बोराडा)
|
2721001003NRG24281120231117036
|
28/11/2023
|
NANDLAL
|
2721001003WL022770
|
NANDLAL
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237578
|
|
NANDLAL SO CHHITAR D
|
BANK OF BARODA(606985)
|
|
296
|
ARAI
|
RJ-272100100302569300/651
(बोराडा)
|
2721001003NRG24281120231117037
|
28/11/2023
|
SUPYAR devi
|
2721001003WL022770
|
SUPYAR devi
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238472
|
|
SAPYAR DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
297
|
ARAI
|
RJ-272100100302569300/653
(बोराडा)
|
2721001003NRG24281120231117505
|
28/11/2023
|
RAMESHWARI
|
2721001003WL022777
|
RAMESHWARI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238177
|
|
RAMESHWARI DEVI WO B
|
BANK OF BARODA(606985)
|
|
298
|
ARAI
|
RJ-272100100302569300/659
(बोराडा)
|
2721001003NRG24281120231117038
|
28/11/2023
|
MAHAVEER
|
2721001003WL022770
|
MAHAVEER
|
00045
|
BARB0BORADA
|
1784
|
1784
|
Processed
|
28/02/2024
|
|
0915237301
|
|
MAHAVIR SO BHURA TEL
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100100302569300/662
(बोराडा)
|
2721001003NRG24281120231117039
|
28/11/2023
|
RAKESHA
|
2721001003WL022770
|
RAKESHA
|
00045
|
BARB0BORADA
|
1784
|
1784
|
Processed
|
28/02/2024
|
|
0915237635
|
|
REKHA DEVI WO HANSRA
|
BANK OF BARODA(606985)
|
|
300
|
ARAI
|
RJ-272100100302569300/673
(बोराडा)
|
2721001003NRG24281120231117506
|
28/11/2023
|
NOSAR
|
2721001003WL022777
|
NOSAR
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237785
|
|
NOSAR WO SUKHRAJ JAT
|
BANK OF BARODA(606985)
|
|
301
|
ARAI
|
RJ-272100100302569300/682
(बोराडा)
|
2721001003NRG24281120231117508
|
28/11/2023
|
GANESH JAT
|
2721001003WL022777
|
GANESH JAT
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915237652
|
|
GANESH KARIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARAI
|
RJ-272100100302569300/682
(बोराडा)
|
2721001003NRG24281120231117507
|
28/11/2023
|
Manbhar
|
2721001003WL022777
|
Manbhar
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237291
|
|
MANBHAR WO GANESH
|
BANK OF BARODA(606985)
|
|
303
|
ARAI
|
RJ-272100100302569300/688
(बोराडा)
|
2721001003NRG24281120231117509
|
28/11/2023
|
KAMLA DEVI
|
2721001003WL022777
|
KAMLA DEVI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237596
|
|
KAMLA JAT WO BACHRAJ
|
BANK OF BARODA(606985)
|
|
304
|
ARAI
|
RJ-272100100302569300/698
(बोराडा)
|
2721001003NRG24281120231117398
|
28/11/2023
|
Imaamudi
|
2721001003WL022776
|
Imaamudi
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915238486
|
|
IMAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ARAI
|
RJ-272100100302569300/698
(बोराडा)
|
2721001003NRG24281120231117399
|
28/11/2023
|
madina
|
2721001003WL022776
|
madina
|
00045
|
BARB0BORADA
|
1632
|
1632
|
Processed
|
28/02/2024
|
|
0915237629
|
|
MADEENA W O IMMAMUDI
|
BANK OF BARODA(606985)
|
|
306
|
ARAI
|
RJ-272100100302569300/707
(बोराडा)
|
2721001003NRG24281120231117510
|
28/11/2023
|
NARAYANI
|
2721001003WL022777
|
NARAYANI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237247
|
|
NARAYANI DEVI MALI W
|
BANK OF BARODA(606985)
|
|
307
|
ARAI
|
RJ-272100100302569300/709
(बोराडा)
|
2721001003NRG24271120231114060
|
28/11/2023
|
GITA
|
2721001003WL022705
|
GITA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238171
|
|
GITA WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
308
|
ARAI
|
RJ-272100100302569300/714
(बोराडा)
|
2721001003NRG24271120231114023
|
28/11/2023
|
Sampat
|
2721001003WL022701
|
Sampat
|
00045
|
BARB0BORADA
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915238182
|
|
SAMPAT DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100100302569300/715
(बोराडा)
|
2721001003NRG24281120231117511
|
28/11/2023
|
RATHAN
|
2721001003WL022777
|
RATHAN
|
00045
|
BARB0BORADA
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915237924
|
|
RATAN LAL NAI S O LA
|
BANK OF BARODA(606985)
|
|
310
|
ARAI
|
RJ-272100100302569300/716
(बोराडा)
|
2721001003NRG24281120231117041
|
28/11/2023
|
PAPUDI
|
2721001003WL022770
|
PAPUDI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237632
|
|
PAPPUDI WO DAGLA BAN
|
BANK OF BARODA(606985)
|
|
311
|
ARAI
|
RJ-272100100302569300/718
(बोराडा)
|
2721001003NRG24281120231117512
|
28/11/2023
|
PREM
|
2721001003WL022777
|
PREM
|
00045
|
BARB0BORADA
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915238175
|
|
PREM DEVI WO GANGARA
|
BANK OF BARODA(606985)
|
|
312
|
ARAI
|
RJ-272100100302569300/723
(बोराडा)
|
2721001003NRG24281120231117043
|
28/11/2023
|
GANGA
|
2721001003WL022770
|
GANGA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237637
|
|
GANGA WO GOPAL GUJAR
|
BANK OF BARODA(606985)
|
|
313
|
ARAI
|
RJ-272100100302569300/723
(बोराडा)
|
2721001003NRG24281120231117042
|
28/11/2023
|
GOPAL GURJAR
|
2721001003WL022770
|
GOPAL GURJAR
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
29/02/2024
|
|
0915238068
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ARAI
|
RJ-272100100302569300/728
(बोराडा)
|
2721001003NRG24281120231117044
|
28/11/2023
|
SAMPAT
|
2721001003WL022770
|
SAMPAT
|
00045
|
BARB0BORADA
|
1338
|
1338
|
Processed
|
28/02/2024
|
|
0915238462
|
|
SAMPAT WO CHOTU TELI
|
BANK OF BARODA(606985)
|
|
315
|
ARAI
|
RJ-272100100302569300/732
(बोराडा)
|
2721001003NRG24281120231117401
|
28/11/2023
|
SUVA
|
2721001003WL022776
|
SUVA
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
29/02/2024
|
|
0915237639
|
|
SUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ARAI
|
RJ-272100100302569300/735
(बोराडा)
|
2721001003NRG24281120231117513
|
28/11/2023
|
KAMLA
|
2721001003WL022777
|
KAMLA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238067
|
|
KAMLA WO CHITAR KHAT
|
BANK OF BARODA(606985)
|
|
317
|
ARAI
|
RJ-272100100302569300/738
(बोराडा)
|
2721001003NRG24271120231114093
|
28/11/2023
|
BHART KAMD
|
2721001003WL022708
|
BHART KAMD
|
00045
|
BARB0BORADA
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
0915238124
|
|
BHARAT SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
318
|
ARAI
|
RJ-272100100302569300/753
(बोराडा)
|
2721001003NRG24281120231117402
|
28/11/2023
|
PREMA
|
2721001003WL022776
|
PREMA
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237590
|
|
PEMA KHATIK W O AMER
|
BANK OF BARODA(606985)
|
|
319
|
ARAI
|
RJ-272100100302569300/773
(बोराडा)
|
2721001003NRG24281120231117514
|
28/11/2023
|
MEERA
|
2721001003WL022777
|
MEERA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237584
|
|
MEERA REGAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
320
|
ARAI
|
RJ-272100100302569300/778
(बोराडा)
|
2721001003NRG24281120231117046
|
28/11/2023
|
MAHAVIR
|
2721001003WL022770
|
MAHAVIR
|
00045
|
BARB0BORADA
|
1561
|
1561
|
Processed
|
28/02/2024
|
|
0915237772
|
|
MAHVIR S O NANDA NAY
|
BANK OF BARODA(606985)
|
|
321
|
ARAI
|
RJ-272100100302569300/779
(बोराडा)
|
2721001003NRG24271120231114044
|
28/11/2023
|
AMRAV
|
2721001003WL022703
|
AMRAV
|
00045
|
BARB0BORADA
|
884
|
884
|
Processed
|
28/02/2024
|
|
0915237592
|
|
UMRAV WO BHAWAR DES
|
BANK OF BARODA(606985)
|
|
322
|
ARAI
|
RJ-272100100302569300/785
(बोराडा)
|
2721001003NRG24281120231117515
|
28/11/2023
|
nurbano
|
2721001003WL022777
|
nurbano
|
00045
|
BARB0BORADA
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915238161
|
|
NOOR BANU WO SUBAN
|
BANK OF BARODA(606985)
|
|
323
|
ARAI
|
RJ-272100100302569300/787
(बोराडा)
|
2721001003NRG24281120231117403
|
28/11/2023
|
GANPAT
|
2721001003WL022776
|
GANPAT
|
00045
|
BARB0BORADA
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915237837
|
|
GANPAT SO SUWA KHATI
|
BANK OF BARODA(606985)
|
|
324
|
ARAI
|
RJ-272100100302569300/797
(बोराडा)
|
2721001003NRG24281120231117516
|
28/11/2023
|
RUKEYA
|
2721001003WL022777
|
RUKEYA
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915237646
|
|
RUKEYA BANO WO EKRA
|
BANK OF BARODA(606985)
|
|
325
|
ARAI
|
RJ-272100100302569300/798
(बोराडा)
|
2721001003NRG24281120231117404
|
28/11/2023
|
SANTOSH
|
2721001003WL022776
|
SANTOSH
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915238065
|
|
SANTOSH DEVI WO BACH
|
BANK OF BARODA(606985)
|
|
326
|
ARAI
|
RJ-272100100302569300/799
(बोराडा)
|
2721001003NRG24281120231117517
|
28/11/2023
|
MULI
|
2721001003WL022777
|
MULI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238078
|
|
MOOLI DEVI WO TOLA R
|
BANK OF BARODA(606985)
|
|
327
|
ARAI
|
RJ-272100100302569300/800
(बोराडा)
|
2721001003NRG24281120231117518
|
28/11/2023
|
bhanwari devi
|
2721001003WL022777
|
bhanwari devi
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237885
|
|
BHANWRI DEVI WO SATY
|
BANK OF BARODA(606985)
|
|
328
|
ARAI
|
RJ-272100100302569300/802
(बोराडा)
|
2721001003NRG24281120231117405
|
28/11/2023
|
DYAL KAMD
|
2721001003WL022776
|
DYAL KAMD
|
00045
|
BARB0BORADA
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915238120
|
|
Dayal .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
329
|
ARAI
|
RJ-272100100302569300/810
(बोराडा)
|
2721001003NRG24281120231117406
|
28/11/2023
|
GISHA GURJAR
|
2721001003WL022776
|
GISHA GURJAR
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237767
|
|
GHISA SO CHOGA GUJAR
|
BANK OF BARODA(606985)
|
|
330
|
ARAI
|
RJ-272100100302569300/813
(बोराडा)
|
2721001003NRG24271120231114072
|
28/11/2023
|
Jarina
|
2721001003WL022706
|
Jarina
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238174
|
|
JARINA WO HAKIM MOHA
|
BANK OF BARODA(606985)
|
|
331
|
ARAI
|
RJ-272100100302569300/824
(बोराडा)
|
2721001003NRG24281120231117519
|
28/11/2023
|
SITA
|
2721001003WL022777
|
SITA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915238114
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
ARAI
|
RJ-272100100302569300/828
(बोराडा)
|
2721001003NRG24281120231117520
|
28/11/2023
|
GEETA
|
2721001003WL022777
|
GEETA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238475
|
|
GEETA WO SAROJ GURJA
|
BANK OF BARODA(606985)
|
|
333
|
ARAI
|
RJ-272100100302569300/834
(बोराडा)
|
2721001003NRG24281120231117407
|
28/11/2023
|
RAJI
|
2721001003WL022776
|
RAJI
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237634
|
|
RAJI W O GHISA KHATI
|
BANK OF BARODA(606985)
|
|
334
|
ARAI
|
RJ-272100100302569300/846
(बोराडा)
|
2721001003NRG24281120231117048
|
28/11/2023
|
ANNU
|
2721001003WL022770
|
ANNU
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
29/02/2024
|
|
0915237762
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
ARAI
|
RJ-272100100302569300/849
(बोराडा)
|
2721001003NRG24271120231114099
|
28/11/2023
|
Santok
|
2721001003WL022709
|
Santok
|
00045
|
BARB0BORADA
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915237231
|
|
SANTOK DEVI WO JAIRA
|
BANK OF BARODA(606985)
|
|
336
|
ARAI
|
RJ-272100100302569300/857
(बोराडा)
|
2721001003NRG24271120231114025
|
28/11/2023
|
MARGA
|
2721001003WL022701
|
MARGA
|
00045
|
BARB0BORADA
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915237929
|
|
MARGA WO RANG LAL BA
|
BANK OF BARODA(606985)
|
|
337
|
ARAI
|
RJ-272100100302569300/857
(बोराडा)
|
2721001003NRG24271120231114024
|
28/11/2023
|
ranglal
|
2721001003WL022701
|
ranglal
|
00045
|
BARB0BORADA
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915238071
|
|
RANG LAL SO JAGAN NA
|
BANK OF BARODA(606985)
|
|
338
|
ARAI
|
RJ-272100100302569300/864
(बोराडा)
|
2721001003NRG24281120231117049
|
28/11/2023
|
AMBA
|
2721001003WL022770
|
AMBA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237594
|
|
AMBA BANJARA WO RATA
|
BANK OF BARODA(606985)
|
|
339
|
ARAI
|
RJ-272100100302569300/880
(बोराडा)
|
2721001003NRG24281120231117521
|
28/11/2023
|
KAMLA
|
2721001003WL022777
|
KAMLA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238066
|
|
KAMLADEVI WO BACHHRA
|
BANK OF BARODA(606985)
|
|
340
|
ARAI
|
RJ-272100100302569300/883
(बोराडा)
|
2721001003NRG24271120231114100
|
28/11/2023
|
MANRAJ
|
2721001003WL022709
|
MANRAJ
|
00045
|
BARB0BORADA
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
0915237290
|
|
MANRAJ WO PRADHAN JA
|
BANK OF BARODA(606985)
|
|
341
|
ARAI
|
RJ-272100100302569300/890
(बोराडा)
|
2721001003NRG24271120231114054
|
28/11/2023
|
Jafar
|
2721001003WL022704
|
Jafar
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915237582
|
|
JAFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ARAI
|
RJ-272100100302569300/890
(बोराडा)
|
2721001003NRG24271120231114055
|
28/11/2023
|
SHANAJ
|
2721001003WL022704
|
SHANAJ
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238167
|
|
SHAHNAJ WO JAPHAR AL
|
BANK OF BARODA(606985)
|
|
343
|
ARAI
|
RJ-272100100302569300/891
(बोराडा)
|
2721001003NRG24281120231117522
|
28/11/2023
|
MATHRA
|
2721001003WL022777
|
MATHRA
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238115
|
|
MATHRA WO KALU JAT
|
BANK OF BARODA(606985)
|
|
344
|
ARAI
|
RJ-272100100302569300/892
(बोराडा)
|
2721001003NRG24271120231114026
|
28/11/2023
|
gagdish
|
2721001003WL022701
|
gagdish
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237343
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
345
|
ARAI
|
RJ-272100100302569300/895
(बोराडा)
|
2721001003NRG24281120231117523
|
28/11/2023
|
SARFRAJ
|
2721001003WL022777
|
SARFRAJ
|
00045
|
BARB0BORADA
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915237831
|
|
SARFARAJ WO ISLAMUDD
|
BANK OF BARODA(606985)
|
|
346
|
ARAI
|
RJ-272100100302569300/909
(बोराडा)
|
2721001003NRG24281120231117050
|
28/11/2023
|
PREM
|
2721001003WL022770
|
PREM
|
00045
|
BARB0BORADA
|
1784
|
1784
|
Processed
|
28/02/2024
|
|
0915237600
|
|
PREM WO GOPAL BALAI
|
BANK OF BARODA(606985)
|
|
347
|
ARAI
|
RJ-272100100302569300/917
(बोराडा)
|
2721001003NRG24281120231117524
|
28/11/2023
|
kamla
|
2721001003WL022777
|
kamla
|
00045
|
BARB0BORADA
|
205
|
205
|
Processed
|
28/02/2024
|
|
0915238117
|
|
KAMLA JAT WO BADRI J
|
BANK OF BARODA(606985)
|
|
348
|
ARAI
|
RJ-272100100302569300/918
(बोराडा)
|
2721001003NRG24281120231117408
|
28/11/2023
|
RIDKARAN JAT
|
2721001003WL022776
|
RIDKARAN JAT
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237930
|
|
RIDHKARAN JAT S O UG
|
BANK OF BARODA(606985)
|
|
349
|
ARAI
|
RJ-272100100302569300/919
(बोराडा)
|
2721001003NRG24281120231117525
|
28/11/2023
|
Choti
|
2721001003WL022777
|
Choti
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237890
|
|
CHOTI DEVI WO BHOMAR
|
BANK OF BARODA(606985)
|
|
350
|
ARAI
|
RJ-272100100302569300/922
(बोराडा)
|
2721001003NRG24281120231117526
|
28/11/2023
|
rinku nayak
|
2721001003WL022777
|
rinku nayak
|
00045
|
BARB0BORADA
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915237830
|
|
RINKU NAYAK D O NARA
|
BANK OF BARODA(606985)
|
|
351
|
ARAI
|
RJ-272100100302569300/928
(बोराडा)
|
2721001003NRG24281120231117409
|
28/11/2023
|
MANJU
|
2721001003WL022776
|
MANJU
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915238169
|
|
MANJU WO RAMKANWAR K
|
BANK OF BARODA(606985)
|
|
352
|
ARAI
|
RJ-272100100302569300/928
(बोराडा)
|
2721001003NRG24281120231117410
|
28/11/2023
|
ramkuvar
|
2721001003WL022776
|
ramkuvar
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915237889
|
|
MANJU KANWAR WO RAMK
|
BANK OF BARODA(606985)
|
|
353
|
ARAI
|
RJ-272100100302569300/930
(बोराडा)
|
2721001003NRG24281120231117051
|
28/11/2023
|
BHANWARI
|
2721001003WL022770
|
BHANWARI
|
00045
|
BARB0BORADA
|
1115
|
1115
|
Processed
|
28/02/2024
|
|
0915237893
|
|
BHANWARI DEVI WO GOP
|
BANK OF BARODA(606985)
|
|
354
|
ARAI
|
RJ-272100100302569300/932
(बोराडा)
|
2721001003NRG24281120231117052
|
28/11/2023
|
LADA TELI
|
2721001003WL022770
|
LADA TELI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238073
|
|
LADA WO KALU RAM TEL
|
BANK OF BARODA(606985)
|
|
355
|
ARAI
|
RJ-272100100302569300/933
(बोराडा)
|
2721001003NRG24281120231117412
|
28/11/2023
|
Shri kishan
|
2721001003WL022776
|
Shri kishan
|
00045
|
BARB0BORADA
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915238148
|
|
SHRIKISHAN
|
BANK OF BARODA(606985)
|
|
356
|
ARAI
|
RJ-272100100302569300/933
(बोराडा)
|
2721001003NRG24281120231117411
|
28/11/2023
|
SUGANI
|
2721001003WL022776
|
SUGANI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915237880
|
|
SUGNI WO SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
357
|
ARAI
|
RJ-272100100302569300/936
(बोराडा)
|
2721001003NRG24281120231117413
|
28/11/2023
|
Santi devi
|
2721001003WL022776
|
Santi devi
|
00045
|
BARB0BORADA
|
2244
|
2244
|
Processed
|
29/02/2024
|
|
0915237579
|
|
SHANTI DEVI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ARAI
|
RJ-272100100302569300/937
(बोराडा)
|
2721001003NRG24281120231117414
|
28/11/2023
|
RAMESWARI
|
2721001003WL022776
|
RAMESWARI
|
00045
|
BARB0BORADA
|
2040
|
2040
|
Processed
|
28/02/2024
|
|
0915237883
|
|
RAMESHWARI WO SUGNA
|
BANK OF BARODA(606985)
|
|
359
|
ARAI
|
RJ-272100100302569300/942
(बोराडा)
|
2721001003NRG24271120231114061
|
28/11/2023
|
SOHANI
|
2721001003WL022705
|
SOHANI
|
00045
|
BARB0BORADA
|
1547
|
1547
|
Processed
|
28/02/2024
|
|
0915237589
|
|
SOHNI W O GOPAL BAIR
|
BANK OF BARODA(606985)
|
|
360
|
ARAI
|
RJ-272100100302569300/944
(बोराडा)
|
2721001003NRG24281120231117053
|
28/11/2023
|
KANHEYALAL
|
2721001003WL022770
|
KANHEYALAL
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
29/02/2024
|
|
0915237546
|
|
KANARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ARAI
|
RJ-272100100302569300/946
(बोराडा)
|
2721001003NRG24281120231117054
|
28/11/2023
|
SAMPAT
|
2721001003WL022770
|
SAMPAT
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915237236
|
|
SAMPAT SO SATYANARAY
|
BANK OF BARODA(606985)
|
|
362
|
ARAI
|
RJ-272100100302569300/952
(बोराडा)
|
2721001003NRG24271120231114034
|
28/11/2023
|
MAHAVIR BAIRWA
|
2721001003WL022702
|
MAHAVIR BAIRWA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237769
|
|
MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
363
|
ARAI
|
RJ-272100100302569300/952
(बोराडा)
|
2721001003NRG24271120231114035
|
28/11/2023
|
MATHRA
|
2721001003WL022702
|
MATHRA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237240
|
|
MATHURA DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
364
|
ARAI
|
RJ-272100100302569300/953
(बोराडा)
|
2721001003NRG24281120231117055
|
28/11/2023
|
HEMA
|
2721001003WL022770
|
HEMA
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238459
|
|
HEMA WO PRADHAN BALA
|
BANK OF BARODA(606985)
|
|
365
|
ARAI
|
RJ-272100100302569300/957
(बोराडा)
|
2721001003NRG24281120231117056
|
28/11/2023
|
KALI
|
2721001003WL022770
|
KALI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238476
|
|
KALI DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
366
|
ARAI
|
RJ-272100100302569300/959
(बोराडा)
|
2721001003NRG24281120231117415
|
28/11/2023
|
NAJIRI
|
2721001003WL022776
|
NAJIRI
|
00045
|
BARB0BORADA
|
2244
|
2244
|
Processed
|
28/02/2024
|
|
0915237816
|
|
NAJRI BANU WO MUNIR
|
BANK OF BARODA(606985)
|
|
367
|
ARAI
|
RJ-272100100302569300/962
(बोराडा)
|
2721001003NRG24281120231117057
|
28/11/2023
|
PANCHI
|
2721001003WL022770
|
PANCHI
|
00045
|
BARB0BORADA
|
2007
|
2007
|
Processed
|
28/02/2024
|
|
0915238477
|
|
PANCHI DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
368
|
ARAI
|
RJ-272100100302569300/974
(बोराडा)
|
2721001003NRG24271120231114045
|
28/11/2023
|
SEETA
|
2721001003WL022703
|
SEETA
|
00045
|
BARB0BORADA
|
663
|
663
|
Processed
|
28/02/2024
|
|
0915238186
|
|
SITA WO BHANVAR LAL
|
BANK OF BARODA(606985)
|
|
369
|
ARAI
|
RJ-272100100302569300/991
(बोराडा)
|
2721001003NRG24281120231117527
|
28/11/2023
|
RAHAMAT
|
2721001003WL022777
|
RAHAMAT
|
00045
|
BARB0BORADA
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915238166
|
|
RAHAMAT BANU WO INSA
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100100302569300/992
(बोराडा)
|
2721001003NRG24281120231117528
|
28/11/2023
|
MUNNI
|
2721001003WL022777
|
MUNNI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238111
|
|
MUNNA WO YASHIN SHAH
|
BANK OF BARODA(606985)
|
|
371
|
ARAI
|
RJ-272100100302569300/995
(बोराडा)
|
2721001003NRG24281120231117529
|
28/11/2023
|
GYARSILAL
|
2721001003WL022777
|
GYARSILAL
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237631
|
|
GYARSI LAL JAT SO SH
|
BANK OF BARODA(606985)
|
|
372
|
ARAI
|
RJ-272100100302569300/996
(बोराडा)
|
2721001003NRG24281120231117530
|
28/11/2023
|
CHHOTI
|
2721001003WL022777
|
CHHOTI
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915237761
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ARAI
|
RJ-272100100302569300/997
(बोराडा)
|
2721001003NRG24281120231117416
|
28/11/2023
|
LALI
|
2721001003WL022776
|
LALI
|
00045
|
BARB0BORADA
|
1836
|
1836
|
Processed
|
28/02/2024
|
|
0915238181
|
|
LALI DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
374
|
ARAI
|
RJ-272100100302569300/998
(बोराडा)
|
2721001003NRG24281120231117531
|
28/11/2023
|
surma
|
2721001003WL022777
|
surma
|
00045
|
BARB0BORADA
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915237238
|
|
SURMA WO NATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791564
|
791564
|
|
|
|
|
|
|
|
|
375
|
ARAI
|
RJ-272100204702567200/1023
(भगवन्तपुरा)
|
2721002047NRG24271120231115135
|
28/11/2023
|
SANWARA
|
2721002047WL022739
|
SANWARA
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237380
|
|
SANWARLAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
376
|
ARAI
|
RJ-272100204702567200/1228
(भगवन्तपुरा)
|
2721002047NRG24271120231115142
|
28/11/2023
|
seema
|
2721002047WL022739
|
seema
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237383
|
|
SIMA GURJAR WO LALA
|
BANK OF BARODA(606985)
|
|
377
|
ARAI
|
RJ-272100204702567200/1309
(भगवन्तपुरा)
|
2721002047NRG24271120231115145
|
28/11/2023
|
KALI
|
2721002047WL022739
|
KALI
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237541
|
|
KALI
|
BANK OF BARODA(606985)
|
|
378
|
ARAI
|
RJ-272100204702567200/1476
(भगवन्तपुरा)
|
2721002047NRG24271120231115151
|
28/11/2023
|
Shivraj Gurjar
|
2721002047WL022739
|
Shivraj Gurjar
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237542
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
379
|
ARAI
|
RJ-272100204702567200/1586
(भगवन्तपुरा)
|
2721002047NRG24271120231115161
|
28/11/2023
|
SONA
|
2721002047WL022739
|
SONA
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237382
|
|
SONA
|
BANK OF BARODA(606985)
|
|
380
|
ARAI
|
RJ-272100204702567200/1595
(भगवन्तपुरा)
|
2721002047NRG24271120231115162
|
28/11/2023
|
NARAJ
|
2721002047WL022739
|
NARAJ
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237540
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
381
|
ARAI
|
RJ-272100204702567200/704
(भगवन्तपुरा)
|
2721002047NRG24271120231115169
|
28/11/2023
|
Ramkanya
|
2721002047WL022739
|
Ramkanya
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237376
|
|
RAMKANYA WO GHISA LA
|
BANK OF BARODA(606985)
|
|
382
|
ARAI
|
RJ-272100204702567200/726
(भगवन्तपुरा)
|
2721002047NRG24271120231115171
|
28/11/2023
|
RADHESYAM
|
2721002047WL022739
|
RADHESYAM
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237379
|
|
RADHEY SHYAM VAISHNA
|
BANK OF BARODA(606985)
|
|
383
|
ARAI
|
RJ-272100204702567200/827
(भगवन्तपुरा)
|
2721002047NRG24271120231115200
|
28/11/2023
|
nathulal
|
2721002047WL022739
|
nathulal
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237539
|
|
NATHURAM
|
BANK OF BARODA(606985)
|
|
384
|
ARAI
|
RJ-272100204702567200/857
(भगवन्तपुरा)
|
2721002047NRG24271120231115217
|
28/11/2023
|
GEETA
|
2721002047WL022739
|
GEETA
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237384
|
|
GITA
|
BANK OF BARODA(606985)
|
|
385
|
ARAI
|
RJ-272100204702567200/862
(भगवन्तपुरा)
|
2721002047NRG24271120231115221
|
28/11/2023
|
dhiraram
|
2721002047WL022739
|
dhiraram
|
00045
|
BARB0RAMSAR
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237385
|
|
DHIRA RAM
|
BANK OF BARODA(606985)
|
|
386
|
ARAI
|
RJ-272100204702567200/968
(भगवन्तपुरा)
|
2721002047NRG24271120231115055
|
28/11/2023
|
LALI
|
2721002047WL022737
|
LALI
|
00045
|
BARB0RAMSAR
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237381
|
|
LALI WO SURAJKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28056
|
28056
|
|
|
|
|
|
|
|
|
387
|
ARAI
|
RJ-272100100302569300/1325
(बोराडा)
|
2721001003NRG24281120231117453
|
28/11/2023
|
mona
|
2721001003WL022777
|
mona
|
00045
|
BARB0SARWAR
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238190
|
|
MONA NAYAK WO PUKHRA
|
BANK OF BARODA(606985)
|
|
388
|
ARAI
|
RJ-272100204702567200/753
(भगवन्तपुरा)
|
2721002047NRG24271120231115178
|
28/11/2023
|
MODU
|
2721002047WL022739
|
MODU
|
00045
|
BARB0SARWAR
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237920
|
|
MOD SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
389
|
ARAI
|
RJ-272100204702567200/1041
(भगवन्तपुरा)
|
2721002047NRG24271120231115138
|
28/11/2023
|
KALU
|
2721002047WL022739
|
KALU
|
00168
|
ICIC0006841
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237543
|
|
KALU RAM JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
390
|
ARAI
|
RJ-272100102802499400/427
(गोठियाना)
|
2721001028NRG24271120231113988
|
28/11/2023
|
Leela
|
2721001028WL022700
|
Leela
|
00354
|
PUNB0028800
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915237348
|
|
LEELA W/OJAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
391
|
ARAI
|
RJ-272100102802499300/624
(गोठियाना)
|
2721001028NRG24271120231113771
|
28/11/2023
|
RAMLAL REGAR
|
2721001028WL022690
|
RAMLAL REGAR
|
00354
|
PUNB0099710
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915237378
|
|
RAM LAL RAGER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
392
|
ARAI
|
RJ-272100100302569300/1371
(बोराडा)
|
2721001003NRG24281120231117460
|
28/11/2023
|
Vishnu
|
2721001003WL022777
|
Vishnu
|
00415
|
SBIN0031110
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915238206
|
|
VISHNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
393
|
ARAI
|
RJ-272100102802499400/331
(गोठियाना)
|
2721001028NRG24271120231113962
|
28/11/2023
|
BADRI
|
2721001028WL022700
|
BADRI
|
00415
|
SBIN0031576
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915238453
|
|
MR BADRILAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
394
|
ARAI
|
RJ-272100102802499300/106
(गोठियाना)
|
2721001028NRG24271120231113824
|
28/11/2023
|
GANESH LAL MALI
|
2721001028WL022695
|
GANESH LAL MALI
|
00415
|
SBIN0032019
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915238482
|
|
GANESH SON LADU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
ARAI
|
RJ-272100102802499300/110
(गोठियाना)
|
2721001028NRG24271120231113850
|
28/11/2023
|
SEETA
|
2721001028WL022698
|
SEETA
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237493
|
|
MRS SITA DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
ARAI
|
RJ-272100102802499300/123
(गोठियाना)
|
2721001028NRG24271120231113851
|
28/11/2023
|
NATHI
|
2721001028WL022698
|
NATHI
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915238089
|
|
MRS NATHI DEVI RAV
|
STATE BANK OF INDIA(508548)
|
|
397
|
ARAI
|
RJ-272100102802499300/124
(गोठियाना)
|
2721001028NRG24271120231113825
|
28/11/2023
|
KANKA
|
2721001028WL022695
|
KANKA
|
00415
|
SBIN0032019
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915238483
|
|
MRS KANAKA
|
STATE BANK OF INDIA(508548)
|
|
398
|
ARAI
|
RJ-272100102802499300/138
(गोठियाना)
|
2721001028NRG24271120231113852
|
28/11/2023
|
GOPALI
|
2721001028WL022698
|
GOPALI
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237400
|
|
MRS GOPALI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
399
|
ARAI
|
RJ-272100102802499300/144
(गोठियाना)
|
2721001028NRG24271120231113853
|
28/11/2023
|
CHHOTI
|
2721001028WL022698
|
CHHOTI
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237918
|
|
MR CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
ARAI
|
RJ-272100102802499300/150
(गोठियाना)
|
2721001028NRG24271120231113854
|
28/11/2023
|
PANI
|
2721001028WL022698
|
PANI
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237895
|
|
MRS PANI WO KANA
|
STATE BANK OF INDIA(508548)
|
|
401
|
ARAI
|
RJ-272100102802499300/169
(गोठियाना)
|
2721001028NRG24271120231113855
|
28/11/2023
|
RAMI
|
2721001028WL022698
|
RAMI
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237502
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ARAI
|
RJ-272100102802499300/176
(गोठियाना)
|
2721001028NRG24271120231113750
|
28/11/2023
|
GULAB
|
2721001028WL022690
|
GULAB
|
00415
|
SBIN0032019
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915237914
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
ARAI
|
RJ-272100102802499300/19
(गोठियाना)
|
2721001028NRG24271120231113857
|
28/11/2023
|
KALYAN
|
2721001028WL022698
|
KALYAN
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237863
|
|
MR KALYAN SO DEVAKINANDAN
|
STATE BANK OF INDIA(508548)
|
|
404
|
ARAI
|
RJ-272100102802499300/20
(गोठियाना)
|
2721001028NRG24271120231114287
|
28/11/2023
|
GYARSI
|
2721001028WL022721
|
GYARSI
|
00415
|
SBIN0032019
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915237503
|
|
MR GYARASI WO RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
405
|
ARAI
|
RJ-272100102802499300/210
(गोठियाना)
|
2721001028NRG24271120231113858
|
28/11/2023
|
RUKMA
|
2721001028WL022698
|
RUKMA
|
00415
|
SBIN0032019
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915237855
|
|
MR RUKAMA WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
406
|
ARAI
|
RJ-272100102802499300/22
(गोठियाना)
|
2721001028NRG24271120231113859
|
28/11/2023
|
TARA
|
2721001028WL022698
|
TARA
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915238199
|
|
MRS TARA WO NUKRA
|
STATE BANK OF INDIA(508548)
|
|
407
|
ARAI
|
RJ-272100102802499300/237
(गोठियाना)
|
2721001028NRG24271120231113860
|
28/11/2023
|
LALI
|
2721001028WL022698
|
LALI
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237912
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
ARAI
|
RJ-272100102802499300/25
(गोठियाना)
|
2721001028NRG24271120231113861
|
28/11/2023
|
SHIMLA
|
2721001028WL022698
|
SHIMLA
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237368
|
|
MRS SHIMALA DEVI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
ARAI
|
RJ-272100102802499300/253
(गोठियाना)
|
2721001028NRG24271120231113862
|
28/11/2023
|
PHOOLA
|
2721001028WL022698
|
PHOOLA
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237672
|
|
MRS FULA WO PUSA
|
STATE BANK OF INDIA(508548)
|
|
410
|
ARAI
|
RJ-272100102802499300/254
(गोठियाना)
|
2721001028NRG24271120231114279
|
28/11/2023
|
LAXMI
|
2721001028WL022716
|
LAXMI
|
00415
|
SBIN0032019
|
2040
|
2040
|
Processed
|
29/02/2024
|
|
0915237390
|
|
MRS LAXMI WO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
411
|
ARAI
|
RJ-272100102802499300/255
(गोठियाना)
|
2721001028NRG24271120231113752
|
28/11/2023
|
SHANTI
|
2721001028WL022690
|
SHANTI
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915237506
|
|
SHANTI WO HAGAMI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
ARAI
|
RJ-272100102802499300/256
(गोठियाना)
|
2721001028NRG24271120231113863
|
28/11/2023
|
ASHA
|
2721001028WL022698
|
ASHA
|
00415
|
SBIN0032019
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915237391
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
413
|
ARAI
|
RJ-272100102802499300/256
(गोठियाना)
|
2721001028NRG24271120231114150
|
28/11/2023
|
BHERU
|
2721001028WL022712
|
BHERU
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915237529
|
|
MR BHAIRU LAL SO BHURA BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
414
|
ARAI
|
RJ-272100102802499300/269
(गोठियाना)
|
2721001028NRG24271120231113864
|
28/11/2023
|
MANBHAR
|
2721001028WL022698
|
MANBHAR
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237401
|
|
MRS MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
ARAI
|
RJ-272100102802499300/272
(गोठियाना)
|
2721001028NRG24271120231113865
|
28/11/2023
|
SANTOK
|
2721001028WL022698
|
SANTOK
|
00415
|
SBIN0032019
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915237661
|
|
MRS SANTOK
|
STATE BANK OF INDIA(508548)
|
|
416
|
ARAI
|
RJ-272100102802499300/28
(गोठियाना)
|
2721001028NRG24271120231113753
|
28/11/2023
|
NOSAD
|
2721001028WL022690
|
NOSAD
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237857
|
|
MRS NOUSAD WO JAKIR
|
STATE BANK OF INDIA(508548)
|
|
417
|
ARAI
|
RJ-272100102802499300/284
(गोठियाना)
|
2721001028NRG24271120231113866
|
28/11/2023
|
SUNITA
|
2721001028WL022698
|
SUNITA
|
00415
|
SBIN0032019
|
1140
|
1140
|
Rejected
|
28/02/2024
|
|
0915237618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
ARAI
|
RJ-272100102802499300/321
(गोठियाना)
|
2721001028NRG24271120231114288
|
28/11/2023
|
KESAR
|
2721001028WL022721
|
KESAR
|
00415
|
SBIN0032019
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915237915
|
|
MR KESAR WO BHURA
|
STATE BANK OF INDIA(508548)
|
|
419
|
ARAI
|
RJ-272100102802499300/322
(गोठियाना)
|
2721001028NRG24271120231114286
|
28/11/2023
|
BHURI
|
2721001028WL022720
|
BHURI
|
00415
|
SBIN0032019
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915237307
|
|
MRS BHANVARI WO SATAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
ARAI
|
RJ-272100102802499300/322
(गोठियाना)
|
2721001028NRG24271120231114285
|
28/11/2023
|
SATAR
|
2721001028WL022720
|
SATAR
|
00415
|
SBIN0032019
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915237530
|
|
MR SATTAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
ARAI
|
RJ-272100102802499300/339
(गोठियाना)
|
2721001028NRG24271120231113867
|
28/11/2023
|
KAMLA
|
2721001028WL022698
|
KAMLA
|
00415
|
SBIN0032019
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915237913
|
|
KAMALA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
ARAI
|
RJ-272100102802499300/345
(गोठियाना)
|
2721001028NRG24271120231113868
|
28/11/2023
|
GANGA
|
2721001028WL022698
|
GANGA
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237496
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
ARAI
|
RJ-272100102802499300/346
(गोठियाना)
|
2721001028NRG24271120231113869
|
28/11/2023
|
SANGEETA
|
2721001028WL022698
|
SANGEETA
|
00415
|
SBIN0032019
|
570
|
570
|
Processed
|
29/02/2024
|
|
0915237460
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
ARAI
|
RJ-272100102802499300/365
(गोठियाना)
|
2721001028NRG24271120231113754
|
28/11/2023
|
HARJI
|
2721001028WL022690
|
HARJI
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237279
|
|
MR HARJI MALI
|
STATE BANK OF INDIA(508548)
|
|
425
|
ARAI
|
RJ-272100102802499300/365
(गोठियाना)
|
2721001028NRG24271120231113755
|
28/11/2023
|
Ramdhani
|
2721001028WL022690
|
Ramdhani
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237278
|
|
MRS RAMADHANI
|
STATE BANK OF INDIA(508548)
|
|
426
|
ARAI
|
RJ-272100102802499300/365
(गोठियाना)
|
2721001028NRG24271120231113756
|
28/11/2023
|
SHRAWAN LAL MALI
|
2721001028WL022690
|
SHRAWAN LAL MALI
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237277
|
|
MR SHRAWAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARAI
|
RJ-272100102802499300/367
(गोठियाना)
|
2721001028NRG24271120231113870
|
28/11/2023
|
MAINA
|
2721001028WL022698
|
MAINA
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915237906
|
|
MENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
ARAI
|
RJ-272100102802499300/369
(गोठियाना)
|
2721001028NRG24271120231113757
|
28/11/2023
|
HANSRAJ
|
2721001028WL022690
|
HANSRAJ
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915238506
|
|
MR HANSRAJ SO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
429
|
ARAI
|
RJ-272100102802499300/369
(गोठियाना)
|
2721001028NRG24271120231113758
|
28/11/2023
|
NERAJ
|
2721001028WL022690
|
NERAJ
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237858
|
|
MRS NARAJ
|
STATE BANK OF INDIA(508548)
|
|
430
|
ARAI
|
RJ-272100102802499300/37
(गोठियाना)
|
2721001028NRG24271120231113871
|
28/11/2023
|
SHAHNAJ
|
2721001028WL022698
|
SHAHNAJ
|
00415
|
SBIN0032019
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915237854
|
|
MRS SHAHNAJ WO TAJ MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
431
|
ARAI
|
RJ-272100102802499300/373
(गोठियाना)
|
2721001028NRG24271120231113872
|
28/11/2023
|
SAYAR
|
2721001028WL022698
|
SAYAR
|
00415
|
SBIN0032019
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915237399
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
ARAI
|
RJ-272100102802499300/377
(गोठियाना)
|
2721001028NRG24271120231113873
|
28/11/2023
|
SOHANI
|
2721001028WL022698
|
SOHANI
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237788
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
433
|
ARAI
|
RJ-272100102802499300/38
(गोठियाना)
|
2721001028NRG24271120231113874
|
28/11/2023
|
NARBADA
|
2721001028WL022698
|
NARBADA
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237844
|
|
MR NARBADA WO BALU
|
STATE BANK OF INDIA(508548)
|
|
434
|
ARAI
|
RJ-272100102802499300/385
(गोठियाना)
|
2721001028NRG24271120231113759
|
28/11/2023
|
PINKI
|
2721001028WL022690
|
PINKI
|
00415
|
SBIN0032019
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915237260
|
|
MR PINKI WO NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
ARAI
|
RJ-272100102802499300/388
(गोठियाना)
|
2721001028NRG24271120231113760
|
28/11/2023
|
HAGAMA
|
2721001028WL022690
|
HAGAMA
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237397
|
|
MR HAGAMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
ARAI
|
RJ-272100102802499300/393
(गोठियाना)
|
2721001028NRG24271120231113875
|
28/11/2023
|
PREAM DEVI
|
2721001028WL022698
|
PREAM DEVI
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237680
|
|
MRS PREM DEVI W O BRIJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
437
|
ARAI
|
RJ-272100102802499300/394
(गोठियाना)
|
2721001028NRG24271120231113876
|
28/11/2023
|
RITU
|
2721001028WL022698
|
RITU
|
00415
|
SBIN0032019
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915237270
|
|
MRS REETU WO NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
438
|
ARAI
|
RJ-272100102802499300/397
(गोठियाना)
|
2721001028NRG24271120231113877
|
28/11/2023
|
SANJU
|
2721001028WL022698
|
SANJU
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237533
|
|
MRS SANJU DEVI WO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
ARAI
|
RJ-272100102802499300/399
(गोठियाना)
|
2721001028NRG24271120231113878
|
28/11/2023
|
BHURI
|
2721001028WL022698
|
BHURI
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237810
|
|
MS BHURI WO BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
440
|
ARAI
|
RJ-272100102802499300/41
(गोठियाना)
|
2721001028NRG24271120231113879
|
28/11/2023
|
GULSHAN
|
2721001028WL022698
|
GULSHAN
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237861
|
|
GULSHAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ARAI
|
RJ-272100102802499300/416
(गोठियाना)
|
2721001028NRG24271120231113880
|
28/11/2023
|
MAYA
|
2721001028WL022698
|
MAYA
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237536
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
ARAI
|
RJ-272100102802499300/432
(गोठियाना)
|
2721001028NRG24271120231113882
|
28/11/2023
|
VISHNU DEVI
|
2721001028WL022698
|
VISHNU DEVI
|
00415
|
SBIN0032019
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915237662
|
|
MR VISHNU DEVI WO RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
ARAI
|
RJ-272100102802499300/438
(गोठियाना)
|
2721001028NRG24271120231113761
|
28/11/2023
|
AMARCHAND
|
2721001028WL022690
|
AMARCHAND
|
00415
|
SBIN0032019
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915237862
|
|
MR AMARCHAND SO KANA
|
STATE BANK OF INDIA(508548)
|
|
444
|
ARAI
|
RJ-272100102802499300/438
(गोठियाना)
|
2721001028NRG24271120231113762
|
28/11/2023
|
INDRA
|
2721001028WL022690
|
INDRA
|
00415
|
SBIN0032019
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915237916
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
445
|
ARAI
|
RJ-272100102802499300/439
(गोठियाना)
|
2721001028NRG24271120231113763
|
28/11/2023
|
INDRA
|
2721001028WL022690
|
INDRA
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915238084
|
|
INDRA DEVI WO BHAGCHAND REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
ARAI
|
RJ-272100102802499300/442
(गोठियाना)
|
2721001028NRG24271120231113883
|
28/11/2023
|
LILA DEVI
|
2721001028WL022698
|
LILA DEVI
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237395
|
|
MRS LILA DEVI WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
447
|
ARAI
|
RJ-272100102802499300/47
(गोठियाना)
|
2721001028NRG24271120231113884
|
28/11/2023
|
NORTI DEVI
|
2721001028WL022698
|
NORTI DEVI
|
00415
|
SBIN0032019
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915237537
|
|
MR NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
ARAI
|
RJ-272100102802499300/482
(गोठियाना)
|
2721001028NRG24271120231113765
|
28/11/2023
|
GYANA
|
2721001028WL022690
|
GYANA
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237786
|
|
MR GYANA WO GIGRAJ
|
STATE BANK OF INDIA(508548)
|
|
449
|
ARAI
|
RJ-272100102802499300/489
(गोठियाना)
|
2721001028NRG24271120231113885
|
28/11/2023
|
MAYA
|
2721001028WL022698
|
MAYA
|
00415
|
SBIN0032019
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915237681
|
|
MRS MAYA WO PEMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
ARAI
|
RJ-272100102802499300/491
(गोठियाना)
|
2721001028NRG24271120231113886
|
28/11/2023
|
SEEMA
|
2721001028WL022698
|
SEEMA
|
00415
|
SBIN0032019
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915237394
|
|
MRS SAMA DEVI WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARAI
|
RJ-272100102802499300/502
(गोठियाना)
|
2721001028NRG24271120231114283
|
28/11/2023
|
GEETA
|
2721001028WL022719
|
GEETA
|
00415
|
SBIN0032019
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915237789
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
452
|
ARAI
|
RJ-272100102802499300/503
(गोठियाना)
|
2721001028NRG24271120231113767
|
28/11/2023
|
KALI
|
2721001028WL022690
|
KALI
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237853
|
|
MRS KALI WO PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
ARAI
|
RJ-272100102802499300/503
(गोठियाना)
|
2721001028NRG24271120231113766
|
28/11/2023
|
PRADHAN
|
2721001028WL022690
|
PRADHAN
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237308
|
|
MR PRADHAN KUMHAR SO GOPAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
ARAI
|
RJ-272100102802499300/506
(गोठियाना)
|
2721001028NRG24271120231113768
|
28/11/2023
|
RODU
|
2721001028WL022690
|
RODU
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915238507
|
|
RODU LAL
|
AU SMALL FINANCE BANK LTD(608088)
|
|
455
|
ARAI
|
RJ-272100102802499300/509
(गोठियाना)
|
2721001028NRG24271120231113769
|
28/11/2023
|
RATAN
|
2721001028WL022690
|
RATAN
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237261
|
|
MR RATAN SO SURAJ MAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
ARAI
|
RJ-272100102802499300/515
(गोठियाना)
|
2721001028NRG24271120231113887
|
28/11/2023
|
NARAJ
|
2721001028WL022698
|
NARAJ
|
00415
|
SBIN0032019
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915237275
|
|
MRS NARAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
ARAI
|
RJ-272100102802499300/530
(गोठियाना)
|
2721001028NRG24271120231113888
|
28/11/2023
|
PREAM
|
2721001028WL022698
|
PREAM
|
00415
|
SBIN0032019
|
570
|
570
|
Processed
|
29/02/2024
|
|
0915237787
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
ARAI
|
RJ-272100102802499300/543
(गोठियाना)
|
2721001028NRG24271120231114282
|
28/11/2023
|
HANSA
|
2721001028WL022718
|
HANSA
|
00415
|
SBIN0032019
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915237388
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
ARAI
|
RJ-272100102802499300/550
(गोठियाना)
|
2721001028NRG24271120231113889
|
28/11/2023
|
JYOTI
|
2721001028WL022698
|
JYOTI
|
00415
|
SBIN0032019
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915237386
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
460
|
ARAI
|
RJ-272100102802499300/554
(गोठियाना)
|
2721001028NRG24271120231113770
|
28/11/2023
|
Prameshwari
|
2721001028WL022690
|
Prameshwari
|
00415
|
SBIN0032019
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915237396
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
ARAI
|
RJ-272100102802499300/57
(गोठियाना)
|
2721001028NRG24271120231113891
|
28/11/2023
|
NORTI
|
2721001028WL022698
|
NORTI
|
00415
|
SBIN0032019
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915237389
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
ARAI
|
RJ-272100102802499300/64
(गोठियाना)
|
2721001028NRG24271120231113774
|
28/11/2023
|
GOMAN
|
2721001028WL022690
|
GOMAN
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237504
|
|
MR GOMAN WO RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
ARAI
|
RJ-272100102802499300/64
(गोठियाना)
|
2721001028NRG24271120231113773
|
28/11/2023
|
RAYMAL
|
2721001028WL022690
|
RAYMAL
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237473
|
|
MR RAYMAL
|
STATE BANK OF INDIA(508548)
|
|
464
|
ARAI
|
RJ-272100102802499300/667
(गोठियाना)
|
2721001028NRG24271120231113892
|
28/11/2023
|
KALI
|
2721001028WL022698
|
KALI
|
00415
|
SBIN0032019
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915237852
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
465
|
ARAI
|
RJ-272100102802499300/675
(गोठियाना)
|
2721001028NRG24271120231113893
|
28/11/2023
|
REENA
|
2721001028WL022698
|
REENA
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237276
|
|
MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
466
|
ARAI
|
RJ-272100102802499300/701
(गोठियाना)
|
2721001028NRG24271120231113775
|
28/11/2023
|
JETHMAL
|
2721001028WL022690
|
JETHMAL
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237312
|
|
MR JETHMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
467
|
ARAI
|
RJ-272100102802499300/701
(गोठियाना)
|
2721001028NRG24271120231113776
|
28/11/2023
|
Shila
|
2721001028WL022690
|
Shila
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237311
|
|
MRS SHILA WO JETHMAL
|
STATE BANK OF INDIA(508548)
|
|
468
|
ARAI
|
RJ-272100102802499300/702
(गोठियाना)
|
2721001028NRG24271120231114151
|
28/11/2023
|
BALABAKSH
|
2721001028WL022712
|
BALABAKSH
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915237505
|
|
MR BALABAKSH
|
STATE BANK OF INDIA(508548)
|
|
469
|
ARAI
|
RJ-272100102802499300/711
(गोठियाना)
|
2721001028NRG24271120231113895
|
28/11/2023
|
AMINA
|
2721001028WL022698
|
AMINA
|
00415
|
SBIN0032019
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915237856
|
|
AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
ARAI
|
RJ-272100102802499300/714
(गोठियाना)
|
2721001028NRG24271120231113896
|
28/11/2023
|
LEELA
|
2721001028WL022698
|
LEELA
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237619
|
|
MRS LILA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
471
|
ARAI
|
RJ-272100102802499300/727
(गोठियाना)
|
2721001028NRG24271120231113777
|
28/11/2023
|
RAKESH
|
2721001028WL022690
|
RAKESH
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237253
|
|
RAKESH RAGER
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
ARAI
|
RJ-272100102802499300/745
(गोठियाना)
|
2721001028NRG24271120231113897
|
28/11/2023
|
KANCHAN
|
2721001028WL022698
|
KANCHAN
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237620
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
ARAI
|
RJ-272100102802499300/789
(गोठियाना)
|
2721001028NRG24271120231114280
|
28/11/2023
|
SANWAR LAL
|
2721001028WL022717
|
SANWAR LAL
|
00415
|
SBIN0032019
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915238088
|
|
MR SANWAR LAL SO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
474
|
ARAI
|
RJ-272100102802499300/789
(गोठियाना)
|
2721001028NRG24271120231114281
|
28/11/2023
|
SHOBHA
|
2721001028WL022717
|
SHOBHA
|
00415
|
SBIN0032019
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915237919
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
475
|
ARAI
|
RJ-272100102802499300/790
(गोठियाना)
|
2721001028NRG24271120231113828
|
28/11/2023
|
NORAT
|
2721001028WL022695
|
NORAT
|
00415
|
SBIN0032019
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915238200
|
|
MR NORAT SO RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
476
|
ARAI
|
RJ-272100102802499300/794
(गोठियाना)
|
2721001028NRG24271120231113898
|
28/11/2023
|
KALPANA
|
2721001028WL022698
|
KALPANA
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237866
|
|
MR KALPANA WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
477
|
ARAI
|
RJ-272100102802499300/807
(गोठियाना)
|
2721001028NRG24271120231113830
|
28/11/2023
|
REKHA MALI
|
2721001028WL022695
|
REKHA MALI
|
00415
|
SBIN0032019
|
1785
|
1785
|
Processed
|
29/02/2024
|
|
0915238484
|
|
MRS REKHA MALI DO PRABHU MALI
|
STATE BANK OF INDIA(508548)
|
|
478
|
ARAI
|
RJ-272100102802499300/819
(गोठियाना)
|
2721001028NRG24271120231114152
|
28/11/2023
|
Jagdish Prasad Bhanbhi
|
2721001028WL022712
|
Jagdish Prasad Bhanbhi
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915237528
|
|
MR JAGDISH PRASAD BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
ARAI
|
RJ-272100102802499300/823
(गोठियाना)
|
2721001028NRG24271120231113899
|
28/11/2023
|
Sumithra
|
2721001028WL022698
|
Sumithra
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915238490
|
|
MS SUMITHRA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
480
|
ARAI
|
RJ-272100102802499300/828
(गोठियाना)
|
2721001028NRG24271120231113778
|
28/11/2023
|
SURAJAN
|
2721001028WL022690
|
SURAJAN
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237535
|
|
MR SURGYAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
481
|
ARAI
|
RJ-272100102802499300/83
(गोठियाना)
|
2721001028NRG24271120231113900
|
28/11/2023
|
PISATA
|
2721001028WL022698
|
PISATA
|
00415
|
SBIN0032019
|
950
|
950
|
Processed
|
29/02/2024
|
|
0915237534
|
|
MRS PISATA RANA WO CHHITAR RANA
|
STATE BANK OF INDIA(508548)
|
|
482
|
ARAI
|
RJ-272100102802499300/859
(गोठियाना)
|
2721001028NRG24271120231113780
|
28/11/2023
|
KAMLESH
|
2721001028WL022690
|
KAMLESH
|
00415
|
SBIN0032019
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915237531
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
ARAI
|
RJ-272100102802499300/859
(गोठियाना)
|
2721001028NRG24271120231113779
|
28/11/2023
|
RAM PRASAD
|
2721001028WL022690
|
RAM PRASAD
|
00415
|
SBIN0032019
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
0915237532
|
|
MR RAM PRASAD SO RAMG LAL
|
STATE BANK OF INDIA(508548)
|
|
484
|
ARAI
|
RJ-272100102802499300/890
(गोठियाना)
|
2721001028NRG24271120231113902
|
28/11/2023
|
FAKIR MOHAMMAD
|
2721001028WL022698
|
FAKIR MOHAMMAD
|
00415
|
SBIN0032019
|
1140
|
1140
|
Processed
|
29/02/2024
|
|
0915238492
|
|
FAKIR MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ARAI
|
RJ-272100102802499300/906
(गोठियाना)
|
2721001028NRG24271120231113903
|
28/11/2023
|
MANJU
|
2721001028WL022698
|
MANJU
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
29/02/2024
|
|
0915237255
|
|
MR MANJU
|
STATE BANK OF INDIA(508548)
|
|
486
|
ARAI
|
RJ-272100102802499300/924
(गोठियाना)
|
2721001028NRG24271120231113781
|
28/11/2023
|
GIRADHARI
|
2721001028WL022690
|
GIRADHARI
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
0915237256
|
|
MR GIRDHARI TANK
|
STATE BANK OF INDIA(508548)
|
|
487
|
ARAI
|
RJ-272100102802499400/124
(गोठियाना)
|
2721001028NRG24271120231113919
|
28/11/2023
|
GOPI
|
2721001028WL022700
|
GOPI
|
00415
|
SBIN0032019
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915237476
|
|
MR GOPIDEVI WO GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
ARAI
|
RJ-272100102802499400/388
(गोठियाना)
|
2721001028NRG24271120231113973
|
28/11/2023
|
HAGAMA
|
2721001028WL022700
|
HAGAMA
|
00415
|
SBIN0032019
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915237477
|
|
MR HAGAMA BAIRWA SO HARJI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
489
|
ARAI
|
RJ-272100102802499400/388
(गोठियाना)
|
2721001028NRG24271120231113974
|
28/11/2023
|
KAMLA
|
2721001028WL022700
|
KAMLA
|
00415
|
SBIN0032019
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915237387
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
490
|
ARAI
|
RJ-272100102802499400/389
(गोठियाना)
|
2721001028NRG24271120231113975
|
28/11/2023
|
NERAJ
|
2721001028WL022700
|
NERAJ
|
00415
|
SBIN0032019
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237864
|
|
NERAJ DEVI
|
BANK OF BARODA(606985)
|
|
491
|
ARAI
|
RJ-272100102802499400/432
(गोठियाना)
|
2721001028NRG24271120231113990
|
28/11/2023
|
GOURI
|
2721001028WL022700
|
GOURI
|
00415
|
SBIN0032019
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915237538
|
|
MRS GOURI
|
STATE BANK OF INDIA(508548)
|
|
492
|
ARAI
|
RJ-272100102802499400/442
(गोठियाना)
|
2721001028NRG24271120231113992
|
28/11/2023
|
NARMA DEVI
|
2721001028WL022700
|
NARMA DEVI
|
00415
|
SBIN0032019
|
1665
|
1665
|
Processed
|
29/02/2024
|
|
0915238491
|
|
MRS NARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
ARAI
|
RJ-272100102802499400/99
(गोठियाना)
|
2721001028NRG24271120231114019
|
28/11/2023
|
AMRI
|
2721001028WL022700
|
AMRI
|
00415
|
SBIN0032019
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915237679
|
|
MR AMARI WO PRABHU JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145990
|
145990
|
|
|
|
|
|
|
|
|
494
|
ARAI
|
RJ-272100100802568800/128
(मनोहरपुरा)
|
2721001008NRG24271120231113791
|
28/11/2023
|
Manbhar devi
|
2721001008WL022691
|
Manbhar devi
|
00468
|
UBIN0554251
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915237527
|
|
MANBHAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
495
|
ARAI
|
RJ-272100102802499300/710-A
(गोठियाना)
|
2721001028NRG24271120231113894
|
28/11/2023
|
SAROJ
|
2721001028WL022698
|
SAROJ
|
00468
|
UBIN0567027
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915237269
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
496
|
ARAI
|
RJ-272100100802500000/120
(मनोहरपुरा)
|
2721001008NRG24271120231113782
|
28/11/2023
|
ramprasad
|
2721001008WL022691
|
ramprasad
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237484
|
|
RAMPRASAD SO TEJU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
ARAI
|
RJ-272100100802500000/120
(मनोहरपुरा)
|
2721001008NRG24271120231113783
|
28/11/2023
|
SEEMA
|
2721001008WL022691
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915237626
|
|
SEEMA WO RAM PRASAD KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
ARAI
|
RJ-272100100802500000/137
(मनोहरपुरा)
|
2721001008NRG24271120231113813
|
28/11/2023
|
MONHAR
|
2721001008WL022694
|
MONHAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915237908
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
ARAI
|
RJ-272100100802500000/193
(मनोहरपुरा)
|
2721001008NRG24271120231113784
|
28/11/2023
|
hanuman
|
2721001008WL022691
|
hanuman
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
29/02/2024
|
|
0915237526
|
|
A HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
ARAI
|
RJ-272100100802500000/193
(मनोहरपुरा)
|
2721001008NRG24271120231113785
|
28/11/2023
|
RAIKA
|
2721001008WL022691
|
RAIKA
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
29/02/2024
|
|
0915237801
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
ARAI
|
RJ-272100100802500000/197
(मनोहरपुरा)
|
2721001008NRG24271120231113786
|
28/11/2023
|
Kailash
|
2721001008WL022691
|
Kailash
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
28/02/2024
|
|
0915237910
|
|
KAILASH MEGHAVANSHI SO NANDA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
ARAI
|
RJ-272100100802500000/197
(मनोहरपुरा)
|
2721001008NRG24271120231113787
|
28/11/2023
|
rekha
|
2721001008WL022691
|
rekha
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915237273
|
|
REKHA WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
ARAI
|
RJ-272100100802500000/23
(मनोहरपुरा)
|
2721001008NRG24271120231113814
|
28/11/2023
|
HAGAMI
|
2721001008WL022694
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
28/02/2024
|
|
0915237909
|
|
HAGAMI WO BHOLU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
ARAI
|
RJ-272100100802500000/249
(मनोहरपुरा)
|
2721001008NRG24271120231113815
|
28/11/2023
|
Hari singh
|
2721001008WL022694
|
Hari singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237266
|
|
HARI SINGH SO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
ARAI
|
RJ-272100100802500000/251
(मनोहरपुरा)
|
2721001008NRG24271120231113832
|
28/11/2023
|
Koshlya
|
2721001008WL022696
|
Koshlya
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
29/02/2024
|
|
0915237262
|
|
MISS KAUSHALYA BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
506
|
ARAI
|
RJ-272100100802500000/251
(मनोहरपुरा)
|
2721001008NRG24271120231113831
|
28/11/2023
|
Mukesh Bhambi
|
2721001008WL022696
|
Mukesh Bhambi
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915237263
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
507
|
ARAI
|
RJ-272100100802500000/256
(मनोहरपुरा)
|
2721001008NRG24271120231113789
|
28/11/2023
|
Puja
|
2721001008WL022691
|
Puja
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915237271
|
|
POOJA BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
ARAI
|
RJ-272100100802500000/256
(मनोहरपुरा)
|
2721001008NRG24271120231113788
|
28/11/2023
|
raju
|
2721001008WL022691
|
raju
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237259
|
|
RAJU BAIRWA SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
ARAI
|
RJ-272100100802500000/29
(मनोहरपुरा)
|
2721001008NRG24271120231113904
|
28/11/2023
|
Laxmi
|
2721001008WL022699
|
Laxmi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237907
|
|
LAXMI WO NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
ARAI
|
RJ-272100100802568600/113
(मनोहरपुरा)
|
2721001008NRG24271120231113841
|
28/11/2023
|
SHIVRAJ
|
2721001008WL022697
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
28/02/2024
|
|
0915237314
|
|
SHIVRAJ SO SEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
ARAI
|
RJ-272100100802568600/144
(मनोहरपुरा)
|
2721001008NRG24271120231113906
|
28/11/2023
|
kailasi
|
2721001008WL022699
|
kailasi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237258
|
|
KAILASHI DEVI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
ARAI
|
RJ-272100100802568600/144
(मनोहरपुरा)
|
2721001008NRG24271120231113905
|
28/11/2023
|
ratan
|
2721001008WL022699
|
ratan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237490
|
|
RATAN LAL SO RAMESHWER LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
ARAI
|
RJ-272100100802568600/45
(मनोहरपुरा)
|
2721001008NRG24271120231113793
|
28/11/2023
|
HIRA
|
2721001008WL022692
|
HIRA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915237265
|
|
HIRA JI KUMAVAT SO DHANNA KUMAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
ARAI
|
RJ-272100100802568600/45
(मनोहरपुरा)
|
2721001008NRG24271120231113794
|
28/11/2023
|
Santok
|
2721001008WL022692
|
Santok
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915237267
|
|
SANTOK DEVI WO HIRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
ARAI
|
RJ-272100100802568600/58
(मनोहरपुरा)
|
2721001008NRG24271120231113795
|
28/11/2023
|
PYARELAL
|
2721001008WL022692
|
PYARELAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238208
|
|
PYARE LAL KUMAWAT SO DAYAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
ARAI
|
RJ-272100100802568600/58
(मनोहरपुरा)
|
2721001008NRG24271120231113796
|
28/11/2023
|
sita d
|
2721001008WL022692
|
sita d
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237524
|
|
SITA DEVI WO PYARELAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
ARAI
|
RJ-272100100802568600/75
(मनोहरपुरा)
|
2721001008NRG24271120231113842
|
28/11/2023
|
ramprasad
|
2721001008WL022697
|
ramprasad
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915238091
|
|
RAMPRASAD SO RAMNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
ARAI
|
RJ-272100100802568600/94
(मनोहरपुरा)
|
2721001008NRG24271120231113797
|
28/11/2023
|
seeta devi
|
2721001008WL022692
|
seeta devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915238090
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
519
|
ARAI
|
RJ-272100100802568700/145
(मनोहरपुरा)
|
2721001008NRG24271120231113798
|
28/11/2023
|
KASTURI
|
2721001008WL022692
|
KASTURI
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
28/02/2024
|
|
0915237479
|
|
KASTURI WO LADU MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
ARAI
|
RJ-272100100802568700/175
(मनोहरपुरा)
|
2721001008NRG24271120231113833
|
28/11/2023
|
amin
|
2721001008WL022696
|
amin
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237309
|
|
AMIN MOHAMMAD SO MADARI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
ARAI
|
RJ-272100100802568700/195
(मनोहरपुरा)
|
2721001008NRG24271120231113804
|
28/11/2023
|
SAVRAJ
|
2721001008WL022693
|
SAVRAJ
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915237310
|
|
SHIVRAJ SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
522
|
ARAI
|
RJ-272100100802568700/195
(मनोहरपुरा)
|
2721001008NRG24271120231113805
|
28/11/2023
|
UUCHAB
|
2721001008WL022693
|
UUCHAB
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237615
|
|
UCHABBA WO SHIV RAJ BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
ARAI
|
RJ-272100100802568700/200
(मनोहरपुरा)
|
2721001008NRG24271120231113799
|
28/11/2023
|
PARWATI
|
2721001008WL022692
|
PARWATI
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
0915237616
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
ARAI
|
RJ-272100100802568700/308
(मनोहरपुरा)
|
2721001008NRG24271120231113843
|
28/11/2023
|
NOOR MOHAMAD
|
2721001008WL022697
|
NOOR MOHAMAD
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237809
|
|
NOOR MOHAHMMAD S/O KHAJU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
ARAI
|
RJ-272100100802568700/308
(मनोहरपुरा)
|
2721001008NRG24271120231113844
|
28/11/2023
|
ramu
|
2721001008WL022697
|
ramu
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915237492
|
|
TAMMU WO NOOR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
ARAI
|
RJ-272100100802568700/320
(मनोहरपुरा)
|
2721001008NRG24271120231113818
|
28/11/2023
|
ASHRPH
|
2721001008WL022694
|
ASHRPH
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915237896
|
|
ASARAF ALI SO NOOR MOHAMMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
ARAI
|
RJ-272100100802568700/320
(मनोहरपुरा)
|
2721001008NRG24271120231113819
|
28/11/2023
|
sahida
|
2721001008WL022694
|
sahida
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915237489
|
|
SHAHIDA BANU WO ASARF ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
ARAI
|
RJ-272100100802568700/360
(मनोहरपुरा)
|
2721001008NRG24271120231113820
|
28/11/2023
|
SAKELA
|
2721001008WL022694
|
SAKELA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915237802
|
|
SAKILA WOYAKUB MOHHMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
ARAI
|
RJ-272100100802568700/361
(मनोहरपुरा)
|
2721001008NRG24271120231113822
|
28/11/2023
|
damodar
|
2721001008WL022694
|
damodar
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
28/02/2024
|
|
0915237488
|
|
Damodar Prasad
|
BANK OF INDIA(508505)
|
|
530
|
ARAI
|
RJ-272100100802568700/361
(मनोहरपुरा)
|
2721001008NRG24271120231113821
|
28/11/2023
|
RUKAMA
|
2721001008WL022694
|
RUKAMA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237678
|
|
RUKAMA DEVI WO SAMPAT LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
ARAI
|
RJ-272100100802568700/363
(मनोहरपुरा)
|
2721001008NRG24271120231113806
|
28/11/2023
|
MAYA
|
2721001008WL022693
|
MAYA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
28/02/2024
|
|
0915237671
|
|
MAYA WO VISHNU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
ARAI
|
RJ-272100100802568700/398
(मनोहरपुरा)
|
2721001008NRG24271120231113834
|
28/11/2023
|
Bnarasi
|
2721001008WL022696
|
Bnarasi
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
28/02/2024
|
|
0915237865
|
|
BANARSI WO HEERA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
ARAI
|
RJ-272100100802568700/424
(मनोहरपुरा)
|
2721001008NRG24271120231113800
|
28/11/2023
|
hanraj
|
2721001008WL022692
|
hanraj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237313
|
|
HANSRAJ SO HARACHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
ARAI
|
RJ-272100100802568700/424
(मनोहरपुरा)
|
2721001008NRG24271120231113801
|
28/11/2023
|
KALSAM
|
2721001008WL022692
|
KALSAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237472
|
|
KAMLESH DEVI W/O HANSRAJ BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
ARAI
|
RJ-272100100802568700/450
(मनोहरपुरा)
|
2721001008NRG24271120231113908
|
28/11/2023
|
PREM DEVI
|
2721001008WL022699
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237315
|
|
PREM DEVIWO RODU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
ARAI
|
RJ-272100100802568700/450
(मनोहरपुरा)
|
2721001008NRG24271120231113907
|
28/11/2023
|
Rodu bairwa
|
2721001008WL022699
|
Rodu bairwa
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237316
|
|
RODU BAIRWA SO RAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
ARAI
|
RJ-272100100802568700/455
(मनोहरपुरा)
|
2721001008NRG24271120231113835
|
28/11/2023
|
Kalu ram
|
2721001008WL022696
|
Kalu ram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
0915237402
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
ARAI
|
RJ-272100100802568700/455
(मनोहरपुरा)
|
2721001008NRG24271120231113836
|
28/11/2023
|
MEERA
|
2721001008WL022696
|
MEERA
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915237468
|
|
MEERA WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
ARAI
|
RJ-272100100802568700/482
(मनोहरपुरा)
|
2721001008NRG24271120231113837
|
28/11/2023
|
mubarak
|
2721001008WL022696
|
mubarak
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915237486
|
|
MUBARAK ALI SO AAMIN MOHHAMED
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
ARAI
|
RJ-272100100802568700/484
(मनोहरपुरा)
|
2721001008NRG24271120231113808
|
28/11/2023
|
SEETA
|
2721001008WL022693
|
SEETA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237478
|
|
SITA WO RAMKISHAN BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
ARAI
|
RJ-272100100802568700/516
(मनोहरपुरा)
|
2721001008NRG24271120231113802
|
28/11/2023
|
BHAWRE
|
2721001008WL022692
|
BHAWRE
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
0915237851
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARAI
|
RJ-272100100802568700/539
(मनोहरपुरा)
|
2721001008NRG24271120231113809
|
28/11/2023
|
Nir
|
2721001008WL022693
|
Nir
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237272
|
|
NIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
ARAI
|
RJ-272100100802568700/540
(मनोहरपुरा)
|
2721001008NRG24271120231113909
|
28/11/2023
|
Hansa mali
|
2721001008WL022699
|
Hansa mali
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
28/02/2024
|
|
0915237469
|
|
HANSA MALI WO SHRI SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
ARAI
|
RJ-272100100802568700/543
(मनोहरपुरा)
|
2721001008NRG24271120231113838
|
28/11/2023
|
hemraj
|
2721001008WL022696
|
hemraj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237523
|
|
HEMRAJ BAIRWA SO KAJOD MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
ARAI
|
RJ-272100100802568700/543
(मनोहरपुरा)
|
2721001008NRG24271120231113839
|
28/11/2023
|
Lali Devi
|
2721001008WL022696
|
Lali Devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915237467
|
|
LALI DEVI WO HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
ARAI
|
RJ-272100100802568700/556
(मनोहरपुरा)
|
2721001008NRG24271120231113910
|
28/11/2023
|
sarwary alam
|
2721001008WL022699
|
sarwary alam
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
28/02/2024
|
|
0915237466
|
|
SARVAR E AALAM SO BABU SALAM M
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
ARAI
|
RJ-272100100802568700/557
(मनोहरपुरा)
|
2721001008NRG24271120231113810
|
28/11/2023
|
Indra Devi
|
2721001008WL022693
|
Indra Devi
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915237520
|
|
INDRA DEVI WO BANWARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
ARAI
|
RJ-272100100802568700/57
(मनोहरपुरा)
|
2721001008NRG24271120231113840
|
28/11/2023
|
JUBEDA
|
2721001008WL022696
|
JUBEDA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237617
|
|
JUBEDA WO BUNDU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
ARAI
|
RJ-272100100802568700/88
(मनोहरपुरा)
|
2721001008NRG24271120231113812
|
28/11/2023
|
MANDORI
|
2721001008WL022693
|
MANDORI
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915237471
|
|
MANOHARI WO SURAJ MAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
ARAI
|
RJ-272100100802568700/88
(मनोहरपुरा)
|
2721001008NRG24271120231113811
|
28/11/2023
|
surajmal
|
2721001008WL022693
|
surajmal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237521
|
|
SURAJ MAL SO RAMDEV BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
ARAI
|
RJ-272100100802568800/128
(मनोहरपुरा)
|
2721001008NRG24271120231113790
|
28/11/2023
|
Mahaveer
|
2721001008WL022691
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915237254
|
|
MAHAVEER SO SHRI RAMA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
ARAI
|
RJ-272100100802568800/163-A
(मनोहरपुरा)
|
2721001008NRG24271120231113845
|
28/11/2023
|
mahavir
|
2721001008WL022697
|
mahavir
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
28/02/2024
|
|
0915237487
|
|
MAHAVIR PRASAD JAT SO RODU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
ARAI
|
RJ-272100100802568900/108
(मनोहरपुरा)
|
2721001008NRG24271120231113848
|
28/11/2023
|
lalita
|
2721001008WL022697
|
lalita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237522
|
|
LALITA WO RAJU DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
ARAI
|
RJ-272100100802568900/34
(मनोहरपुरा)
|
2721001008NRG24271120231113792
|
28/11/2023
|
sanwarlal
|
2721001008WL022691
|
sanwarlal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915237525
|
|
SANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
ARAI
|
RJ-272100100802568900/4
(मनोहरपुरा)
|
2721001008NRG24271120231113911
|
28/11/2023
|
Bhanwar
|
2721001008WL022699
|
Bhanwar
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
0915237491
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
ARAI
|
RJ-272100100802568900/6
(मनोहरपुरा)
|
2721001008NRG24271120231113912
|
28/11/2023
|
KAMLA DEVI
|
2721001008WL022699
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
28/02/2024
|
|
0915237274
|
|
KAMALA WO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
ARAI
|
RJ-272100102802499300/1001
(गोठियाना)
|
2721001028NRG24271120231113849
|
28/11/2023
|
Lila Devi
|
2721001028WL022698
|
Lila Devi
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915237257
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
558
|
ARAI
|
RJ-272100102802499300/163
(गोठियाना)
|
2721001028NRG24271120231113748
|
28/11/2023
|
DHARMI CHAND
|
2721001028WL022690
|
DHARMI CHAND
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
28/02/2024
|
|
0915238083
|
|
DHARMI CHAND SON JAGDISH PRASA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
ARAI
|
RJ-272100102802499300/163
(गोठियाना)
|
2721001028NRG24271120231113749
|
28/11/2023
|
VIMLA
|
2721001028WL022690
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915237840
|
|
VIMLA LAKHARA WO DHERMI CHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
ARAI
|
RJ-272100102802499300/181
(गोठियाना)
|
2721001028NRG24271120231113856
|
28/11/2023
|
GEETA
|
2721001028WL022698
|
GEETA
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
28/02/2024
|
|
0915237663
|
|
GEETA W/O RAMDAV MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
ARAI
|
RJ-272100102802499300/255
(गोठियाना)
|
2721001028NRG24271120231113751
|
28/11/2023
|
Hagami Lal
|
2721001028WL022690
|
Hagami Lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915237392
|
|
HAGAMI LAL S.O. HAJARI MAL KAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
ARAI
|
RJ-272100102802499300/422
(गोठियाना)
|
2721001028NRG24271120231113881
|
28/11/2023
|
SHIVRAJ
|
2721001028WL022698
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
28/02/2024
|
|
0915237917
|
|
SHIV RAJ CHODHARY S/O HEERA JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
ARAI
|
RJ-272100102802499300/482
(गोठियाना)
|
2721001028NRG24271120231113764
|
28/11/2023
|
GIGRAJ
|
2721001028WL022690
|
GIGRAJ
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/02/2024
|
|
0915237660
|
|
GIGARAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
ARAI
|
RJ-272100102802499300/502
(गोठियाना)
|
2721001028NRG24271120231114284
|
28/11/2023
|
NORAT
|
2721001028WL022719
|
NORAT
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915237481
|
|
NORAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
ARAI
|
RJ-272100102802499300/881
(गोठियाना)
|
2721001028NRG24271120231113901
|
28/11/2023
|
Pooja Kumari Bhambhi
|
2721001028WL022698
|
Pooja Kumari Bhambhi
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
28/02/2024
|
|
0915237264
|
|
POOJA KUMARI BHAMBHI DO RAMRATAN BHAMBH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
ARAI
|
RJ-272100102802499400/1
(गोठियाना)
|
2721001028NRG24271120231113913
|
28/11/2023
|
PREM
|
2721001028WL022700
|
PREM
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237374
|
|
PREM W/O HAJARI KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
ARAI
|
RJ-272100102802499400/10
(गोठियाना)
|
2721001028NRG24271120231113914
|
28/11/2023
|
SOHANI
|
2721001028WL022700
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237625
|
|
SOHANI W/O SIVRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
ARAI
|
RJ-272100102802499400/103
(गोठियाना)
|
2721001028NRG24271120231113915
|
28/11/2023
|
SUSHILA
|
2721001028WL022700
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915237369
|
|
SUSHILA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
ARAI
|
RJ-272100102802499400/111
(गोठियाना)
|
2721001028NRG24271120231113916
|
28/11/2023
|
KANCHAN
|
2721001028WL022700
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237440
|
|
KANCHAN W/O HANSRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
ARAI
|
RJ-272100102802499400/116
(गोठियाना)
|
2721001028NRG24271120231113917
|
28/11/2023
|
MANRAJ
|
2721001028WL022700
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237812
|
|
MANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
ARAI
|
RJ-272100102802499400/12
(गोठियाना)
|
2721001028NRG24271120231113918
|
28/11/2023
|
FULI DEVI
|
2721001028WL022700
|
FULI DEVI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915237843
|
|
FULI WO GANGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
ARAI
|
RJ-272100102802499400/126
(गोठियाना)
|
2721001028NRG24271120231113920
|
28/11/2023
|
CHHOTI
|
2721001028WL022700
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237548
|
|
CHOTI WO AMRAW BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
ARAI
|
RJ-272100102802499400/128
(गोठियाना)
|
2721001028NRG24271120231113921
|
28/11/2023
|
SOBHAG
|
2721001028WL022700
|
SOBHAG
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237796
|
|
SOBHAG W/O BASHRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
ARAI
|
RJ-272100102802499400/141
(गोठियाना)
|
2721001028NRG24271120231113922
|
28/11/2023
|
JIVANI
|
2721001028WL022700
|
JIVANI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237609
|
|
JIVANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
ARAI
|
RJ-272100102802499400/15
(गोठियाना)
|
2721001028NRG24271120231113924
|
28/11/2023
|
MANRAJ
|
2721001028WL022700
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237373
|
|
MANRAJ W/O LAXMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
ARAI
|
RJ-272100102802499400/160
(गोठियाना)
|
2721001028NRG24271120231113925
|
28/11/2023
|
SONA
|
2721001028WL022700
|
SONA
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915237804
|
|
SONA W/O PANNA HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
ARAI
|
RJ-272100102802499400/161
(गोठियाना)
|
2721001028NRG24271120231113926
|
28/11/2023
|
RADHA
|
2721001028WL022700
|
RADHA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237375
|
|
RADHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
ARAI
|
RJ-272100102802499400/162
(गोठियाना)
|
2721001028NRG24271120231113927
|
28/11/2023
|
NARAYANI
|
2721001028WL022700
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915238500
|
|
NARAYANI WO BASRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
ARAI
|
RJ-272100102802499400/164
(गोठियाना)
|
2721001028NRG24271120231113928
|
28/11/2023
|
MAINA
|
2721001028WL022700
|
MAINA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237613
|
|
MAINA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
ARAI
|
RJ-272100102802499400/165
(गोठियाना)
|
2721001028NRG24271120231113929
|
28/11/2023
|
MERA
|
2721001028WL022700
|
MERA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237665
|
|
MEERA DAVI W/O MOTI BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
ARAI
|
RJ-272100102802499400/166
(गोठियाना)
|
2721001028NRG24271120231113930
|
28/11/2023
|
LADI
|
2721001028WL022700
|
LADI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237441
|
|
LADI W/O NORAT BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
ARAI
|
RJ-272100102802499400/172
(गोठियाना)
|
2721001028NRG24271120231113931
|
28/11/2023
|
HEERA
|
2721001028WL022700
|
HEERA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237795
|
|
HEERA W/O RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
ARAI
|
RJ-272100102802499400/176-A
(गोठियाना)
|
2721001028NRG24271120231113932
|
28/11/2023
|
Sharda
|
2721001028WL022700
|
Sharda
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915238448
|
|
SHARDA DEVI WO SHAITAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
ARAI
|
RJ-272100102802499400/18
(गोठियाना)
|
2721001028NRG24271120231113933
|
28/11/2023
|
GHAMLA
|
2721001028WL022700
|
GHAMLA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237627
|
|
GHAMLA DAVI W/O PRABHU LAL BER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
ARAI
|
RJ-272100102802499400/183
(गोठियाना)
|
2721001028NRG24271120231113934
|
28/11/2023
|
GOVIND
|
2721001028WL022700
|
GOVIND
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237841
|
|
GOMAND DEVI W/O NORATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
ARAI
|
RJ-272100102802499400/194
(गोठियाना)
|
2721001028NRG24271120231113935
|
28/11/2023
|
AMARI
|
2721001028WL022700
|
AMARI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915237550
|
|
AMARI WO RAMESHWAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
ARAI
|
RJ-272100102802499400/197
(गोठियाना)
|
2721001028NRG24271120231113936
|
28/11/2023
|
NIRMA DEVI
|
2721001028WL022700
|
NIRMA DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915238504
|
|
NIRMA DEVI W O GANESH CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
ARAI
|
RJ-272100102802499400/2
(गोठियाना)
|
2721001028NRG24271120231113937
|
28/11/2023
|
GHAMLA
|
2721001028WL022700
|
GHAMLA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915238086
|
|
MS DHAMALA DEVI GURJAR WO BHAIRU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
ARAI
|
RJ-272100102802499400/20
(गोठियाना)
|
2721001028NRG24271120231113938
|
28/11/2023
|
HAGAMI DEVI
|
2721001028WL022700
|
HAGAMI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237668
|
|
HAGAMI W/O CHOTU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
ARAI
|
RJ-272100102802499400/202
(गोठियाना)
|
2721001028NRG24271120231113939
|
28/11/2023
|
CHANDA
|
2721001028WL022700
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237676
|
|
CHANDA W/O SARWAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
ARAI
|
RJ-272100102802499400/203
(गोठियाना)
|
2721001028NRG24271120231113940
|
28/11/2023
|
SAPYAAR
|
2721001028WL022700
|
SAPYAAR
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237459
|
|
SUPYAR DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
ARAI
|
RJ-272100102802499400/205
(गोठियाना)
|
2721001028NRG24271120231113941
|
28/11/2023
|
KISANI
|
2721001028WL022700
|
KISANI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237670
|
|
KASHNI W/O CHOTU RAM BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
ARAI
|
RJ-272100102802499400/206
(गोठियाना)
|
2721001028NRG24271120231113942
|
28/11/2023
|
PASHI
|
2721001028WL022700
|
PASHI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237803
|
|
PASHI W/O NATHU BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
ARAI
|
RJ-272100102802499400/224
(गोठियाना)
|
2721001028NRG24271120231113943
|
28/11/2023
|
SANTOK
|
2721001028WL022700
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915237456
|
|
SANTOK W/O HATHI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
ARAI
|
RJ-272100102802499400/23
(गोठियाना)
|
2721001028NRG24271120231113944
|
28/11/2023
|
RANGLAL
|
2721001028WL022700
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237624
|
|
RANGLAL SO HAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
ARAI
|
RJ-272100102802499400/231
(गोठियाना)
|
2721001028NRG24271120231113945
|
28/11/2023
|
RATNI
|
2721001028WL022700
|
RATNI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
28/02/2024
|
|
0915237842
|
|
RATNI WO RAMDAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
ARAI
|
RJ-272100102802499400/232
(गोठियाना)
|
2721001028NRG24271120231113946
|
28/11/2023
|
CHUKYA
|
2721001028WL022700
|
CHUKYA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237657
|
|
CHAKIYA W/O NATHU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
ARAI
|
RJ-272100102802499400/235
(गोठियाना)
|
2721001028NRG24271120231113947
|
28/11/2023
|
MEERA
|
2721001028WL022700
|
MEERA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237806
|
|
MEERA W/O BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
ARAI
|
RJ-272100102802499400/237
(गोठियाना)
|
2721001028NRG24271120231113948
|
28/11/2023
|
GITA
|
2721001028WL022700
|
GITA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237673
|
|
GEETA W/O KISHAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
ARAI
|
RJ-272100102802499400/24
(गोठियाना)
|
2721001028NRG24271120231113949
|
28/11/2023
|
RAMPYARI
|
2721001028WL022700
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237370
|
|
RAMPYAREE W/O NANDA RAM MEGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
ARAI
|
RJ-272100102802499400/242
(गोठियाना)
|
2721001028NRG24271120231113950
|
28/11/2023
|
SEEMA
|
2721001028WL022700
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915237664
|
|
SIMA W/O RAMPRASAD DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
ARAI
|
RJ-272100102802499400/258
(गोठियाना)
|
2721001028NRG24271120231113951
|
28/11/2023
|
BURI
|
2721001028WL022700
|
BURI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237675
|
|
BHURI W/O PRABHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
ARAI
|
RJ-272100102802499400/264
(गोठियाना)
|
2721001028NRG24271120231113952
|
28/11/2023
|
SEETA
|
2721001028WL022700
|
SEETA
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915237790
|
|
SITA W/O RAMDAV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
ARAI
|
RJ-272100102802499400/266
(गोठियाना)
|
2721001028NRG24271120231113953
|
28/11/2023
|
RATNI
|
2721001028WL022700
|
RATNI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237791
|
|
RATANI DEVI WO GOPAL MEGWANSHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
ARAI
|
RJ-272100102802499400/284
(गोठियाना)
|
2721001028NRG24271120231113954
|
28/11/2023
|
BHURI
|
2721001028WL022700
|
BHURI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237799
|
|
BHURI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
ARAI
|
RJ-272100102802499400/29
(गोठियाना)
|
2721001028NRG24271120231113955
|
28/11/2023
|
SAYAR
|
2721001028WL022700
|
SAYAR
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915237371
|
|
SAYAR W/O GANESH BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
ARAI
|
RJ-272100102802499400/298
(गोठियाना)
|
2721001028NRG24271120231113956
|
28/11/2023
|
PREAM
|
2721001028WL022700
|
PREAM
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237798
|
|
PREM W/O KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
ARAI
|
RJ-272100102802499400/3
(गोठियाना)
|
2721001028NRG24271120231113957
|
28/11/2023
|
MANGU
|
2721001028WL022700
|
MANGU
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237494
|
|
MANGU S/O RAMA BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
ARAI
|
RJ-272100102802499400/304
(गोठियाना)
|
2721001028NRG24271120231113958
|
28/11/2023
|
NATHI
|
2721001028WL022700
|
NATHI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237623
|
|
NATHI WO SOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
ARAI
|
RJ-272100102802499400/310
(गोठियाना)
|
2721001028NRG24271120231113959
|
28/11/2023
|
HEMA
|
2721001028WL022700
|
HEMA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237614
|
|
HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
ARAI
|
RJ-272100102802499400/32
(गोठियाना)
|
2721001028NRG24271120231113960
|
28/11/2023
|
CHANTA
|
2721001028WL022700
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915237669
|
|
CHANTA W/O RAMESHWAR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
ARAI
|
RJ-272100102802499400/326
(गोठियाना)
|
2721001028NRG24271120231113961
|
28/11/2023
|
Ganga
|
2721001028WL022700
|
Ganga
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915238499
|
|
GANGA W/O RAMKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
ARAI
|
RJ-272100102802499400/332
(गोठियाना)
|
2721001028NRG24271120231113963
|
28/11/2023
|
SOHANI
|
2721001028WL022700
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915237667
|
|
SOHANI W/O KARTAR JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
ARAI
|
RJ-272100102802499400/335
(गोठियाना)
|
2721001028NRG24271120231113964
|
28/11/2023
|
PUSA RAM
|
2721001028WL022700
|
PUSA RAM
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237398
|
|
PUSA RAM BAIRWA S O MULA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
ARAI
|
RJ-272100102802499400/339
(गोठियाना)
|
2721001028NRG24271120231113965
|
28/11/2023
|
KAMLA
|
2721001028WL022700
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237622
|
|
KAMLA WO BHIVADA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
ARAI
|
RJ-272100102802499400/342
(गोठियाना)
|
2721001028NRG24271120231113966
|
28/11/2023
|
SITA
|
2721001028WL022700
|
SITA
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915237621
|
|
SITA WO HANUMAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
ARAI
|
RJ-272100102802499400/348
(गोठियाना)
|
2721001028NRG24271120231113967
|
28/11/2023
|
SUPYAAR
|
2721001028WL022700
|
SUPYAAR
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915237808
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
ARAI
|
RJ-272100102802499400/355
(गोठियाना)
|
2721001028NRG24271120231113968
|
28/11/2023
|
JOSA
|
2721001028WL022700
|
JOSA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237797
|
|
JOSHA W/O BHAGIRATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
ARAI
|
RJ-272100102802499400/36
(गोठियाना)
|
2721001028NRG24271120231113969
|
28/11/2023
|
MAIW DEVI
|
2721001028WL022700
|
MAIW DEVI
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915237793
|
|
MEWA DAVI W/O RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
ARAI
|
RJ-272100102802499400/364
(गोठियाना)
|
2721001028NRG24271120231113970
|
28/11/2023
|
KANTA
|
2721001028WL022700
|
KANTA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237656
|
|
KANTA WO PRADHAN MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
ARAI
|
RJ-272100102802499400/381
(गोठियाना)
|
2721001028NRG24271120231113971
|
28/11/2023
|
BHURI
|
2721001028WL022700
|
BHURI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237516
|
|
BHURI W/O MANNA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
ARAI
|
RJ-272100102802499400/387
(गोठियाना)
|
2721001028NRG24271120231113972
|
28/11/2023
|
SEEMA
|
2721001028WL022700
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237501
|
|
SEEMA DEVI WO DHANRAJ MEGHWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
ARAI
|
RJ-272100102802499400/392
(गोठियाना)
|
2721001028NRG24271120231113976
|
28/11/2023
|
MAMTA
|
2721001028WL022700
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237495
|
|
MAMTA WO DAMODAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
ARAI
|
RJ-272100102802499400/393
(गोठियाना)
|
2721001028NRG24271120231113977
|
28/11/2023
|
SAMPAT
|
2721001028WL022700
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237515
|
|
SAMPAT DEVI WORAMAWTAR PARJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
ARAI
|
RJ-272100102802499400/395
(गोठियाना)
|
2721001028NRG24271120231113978
|
28/11/2023
|
Chhoti
|
2721001028WL022700
|
Chhoti
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237811
|
|
CHHOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
ARAI
|
RJ-272100102802499400/4
(गोठियाना)
|
2721001028NRG24271120231113979
|
28/11/2023
|
GEETA
|
2721001028WL022700
|
GEETA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237666
|
|
GEETA W/O SOKEEN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
ARAI
|
RJ-272100102802499400/404
(गोठियाना)
|
2721001028NRG24271120231113980
|
28/11/2023
|
MANRAJ
|
2721001028WL022700
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915237499
|
|
MANRAJ JAT DO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
ARAI
|
RJ-272100102802499400/412
(गोठियाना)
|
2721001028NRG24271120231113981
|
28/11/2023
|
HANSRAJ
|
2721001028WL022700
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237474
|
|
HANSRAJ SO PUSHA BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
ARAI
|
RJ-272100102802499400/412
(गोठियाना)
|
2721001028NRG24271120231113982
|
28/11/2023
|
SOMA
|
2721001028WL022700
|
SOMA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237911
|
|
SOMA DEVI W O HANSRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
ARAI
|
RJ-272100102802499400/419
(गोठियाना)
|
2721001028NRG24271120231113983
|
28/11/2023
|
NATHI
|
2721001028WL022700
|
NATHI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915238087
|
|
NATHE DEVI WO KARTAR BERAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
ARAI
|
RJ-272100102802499400/420
(गोठियाना)
|
2721001028NRG24271120231113984
|
28/11/2023
|
NANDU
|
2721001028WL022700
|
NANDU
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915238449
|
|
NANDU DEVI WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
ARAI
|
RJ-272100102802499400/421
(गोठियाना)
|
2721001028NRG24271120231113985
|
28/11/2023
|
VIMLA
|
2721001028WL022700
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915238502
|
|
VIMALA DEVI WO BANVARI LAL MEGHVANS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
ARAI
|
RJ-272100102802499400/422
(गोठियाना)
|
2721001028NRG24271120231113986
|
28/11/2023
|
Rinku
|
2721001028WL022700
|
Rinku
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915238451
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
ARAI
|
RJ-272100102802499400/425
(गोठियाना)
|
2721001028NRG24271120231113987
|
28/11/2023
|
Mangli
|
2721001028WL022700
|
Mangli
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915238503
|
|
MANGALI DEVI WO DAMODAR BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
ARAI
|
RJ-272100102802499400/428
(गोठियाना)
|
2721001028NRG24271120231113989
|
28/11/2023
|
Aram
|
2721001028WL022700
|
Aram
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915238501
|
|
ARAM WORAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
ARAI
|
RJ-272100102802499400/440
(गोठियाना)
|
2721001028NRG24271120231113991
|
28/11/2023
|
Neraj Bairwa
|
2721001028WL022700
|
Neraj Bairwa
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
28/02/2024
|
|
0915237480
|
|
NERAJ DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
ARAI
|
RJ-272100102802499400/450
(गोठियाना)
|
2721001028NRG24271120231113995
|
28/11/2023
|
SITA
|
2721001028WL022700
|
SITA
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915238505
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
ARAI
|
RJ-272100102802499400/451
(गोठियाना)
|
2721001028NRG24271120231113996
|
28/11/2023
|
SAROJ
|
2721001028WL022700
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915238450
|
|
SAROJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
ARAI
|
RJ-272100102802499400/459
(गोठियाना)
|
2721001028NRG24271120231113997
|
28/11/2023
|
SANWAR LAL BAIRWA
|
2721001028WL022700
|
SANWAR LAL BAIRWA
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
28/02/2024
|
|
0915238452
|
|
SANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
ARAI
|
RJ-272100102802499400/462
(गोठियाना)
|
2721001028NRG24271120231113998
|
28/11/2023
|
NERAJ
|
2721001028WL022700
|
NERAJ
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915237482
|
|
NERAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
ARAI
|
RJ-272100102802499400/48
(गोठियाना)
|
2721001028NRG24271120231113999
|
28/11/2023
|
SEETA DEVI
|
2721001028WL022700
|
SEETA DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237677
|
|
SITA W/O HARZI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
ARAI
|
RJ-272100102802499400/56
(गोठियाना)
|
2721001028NRG24271120231114000
|
28/11/2023
|
KESHAR
|
2721001028WL022700
|
KESHAR
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237794
|
|
KAISHER W/O DHARMICHAND MEGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
ARAI
|
RJ-272100102802499400/6
(गोठियाना)
|
2721001028NRG24271120231114001
|
28/11/2023
|
NERAJ
|
2721001028WL022700
|
NERAJ
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237372
|
|
NERAJ W/O RAMDYAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
ARAI
|
RJ-272100102802499400/64
(गोठियाना)
|
2721001028NRG24271120231114002
|
28/11/2023
|
RAMESHWARI
|
2721001028WL022700
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237612
|
|
RAMESHWARI WO SHUKDAV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
ARAI
|
RJ-272100102802499400/65
(गोठियाना)
|
2721001028NRG24271120231114003
|
28/11/2023
|
NARAJ
|
2721001028WL022700
|
NARAJ
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
28/02/2024
|
|
0915237805
|
|
NARAJ W/O RAMRATAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
ARAI
|
RJ-272100102802499400/68
(गोठियाना)
|
2721001028NRG24271120231114004
|
28/11/2023
|
MANBHAR
|
2721001028WL022700
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237659
|
|
MANBHAR W/O CHOTU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
ARAI
|
RJ-272100102802499400/73
(गोठियाना)
|
2721001028NRG24271120231114005
|
28/11/2023
|
KANCHAN
|
2721001028WL022700
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915237610
|
|
KANCHAN W/O NATHU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
ARAI
|
RJ-272100102802499400/76
(गोठियाना)
|
2721001028NRG24271120231114006
|
28/11/2023
|
GITA DEVI
|
2721001028WL022700
|
GITA DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237367
|
|
GEETA W/O PEERU BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
ARAI
|
RJ-272100102802499400/78
(गोठियाना)
|
2721001028NRG24271120231114007
|
28/11/2023
|
SAPYAR
|
2721001028WL022700
|
SAPYAR
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237458
|
|
SUPYAR WO DEVKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
ARAI
|
RJ-272100102802499400/79
(गोठियाना)
|
2721001028NRG24271120231114008
|
28/11/2023
|
KANCHAN
|
2721001028WL022700
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237611
|
|
KANCHAN WO MANGLA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
ARAI
|
RJ-272100102802499400/8
(गोठियाना)
|
2721001028NRG24271120231114009
|
28/11/2023
|
GEETA DEVI
|
2721001028WL022700
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237674
|
|
GEETA W/O GIRDHARE JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
ARAI
|
RJ-272100102802499400/84
(गोठियाना)
|
2721001028NRG24271120231114010
|
28/11/2023
|
MEERA DEVI
|
2721001028WL022700
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237807
|
|
MEERA W/O RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
ARAI
|
RJ-272100102802499400/85
(गोठियाना)
|
2721001028NRG24271120231114011
|
28/11/2023
|
KACHAN
|
2721001028WL022700
|
KACHAN
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
28/02/2024
|
|
0915237517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
654
|
ARAI
|
RJ-272100102802499400/86
(गोठियाना)
|
2721001028NRG24271120231114012
|
28/11/2023
|
JWARA BALAI
|
2721001028WL022700
|
JWARA BALAI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237655
|
|
JUWARA S/O RAMNATH BALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
ARAI
|
RJ-272100102802499400/88
(गोठियाना)
|
2721001028NRG24271120231114013
|
28/11/2023
|
SHANTI DEVI
|
2721001028WL022700
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237457
|
|
SANTI W/O BHARU DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
ARAI
|
RJ-272100102802499400/89
(गोठियाना)
|
2721001028NRG24271120231114014
|
28/11/2023
|
SATYNARAYAN
|
2721001028WL022700
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
28/02/2024
|
|
0915237475
|
|
SATYANARAYAN PAREEK S/O RAMGOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
ARAI
|
RJ-272100102802499400/90
(गोठियाना)
|
2721001028NRG24271120231114015
|
28/11/2023
|
CHHOTI DEVI
|
2721001028WL022700
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237792
|
|
CHOTI W/O SOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
ARAI
|
RJ-272100102802499400/91
(गोठियाना)
|
2721001028NRG24271120231114016
|
28/11/2023
|
GEETA DEVI
|
2721001028WL022700
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237366
|
|
GEETA WO RODURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
ARAI
|
RJ-272100102802499400/93
(गोठियाना)
|
2721001028NRG24271120231114017
|
28/11/2023
|
CHHOTU MEGWANSHI
|
2721001028WL022700
|
CHHOTU MEGWANSHI
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
28/02/2024
|
|
0915237393
|
|
CHOTU MEGHVANSI SO CHANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
ARAI
|
RJ-272100102802499400/93
(गोठियाना)
|
2721001028NRG24271120231114018
|
28/11/2023
|
MANFUL
|
2721001028WL022700
|
MANFUL
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915237658
|
|
MANPHULI WO CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
ARAI
|
RJ-272100204702567200/1002
(भगवन्तपुरा)
|
2721002047NRG24271120231114644
|
28/11/2023
|
BALU
|
2721002047WL022733
|
BALU
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915237902
|
|
BALU SO BAKHTAVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
ARAI
|
RJ-272100204702567200/1015
(भगवन्तपुरा)
|
2721002047NRG24271120231115134
|
28/11/2023
|
santok
|
2721002047WL022739
|
santok
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237448
|
|
SANTOK DEVI WO KANARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
ARAI
|
RJ-272100204702567200/1023
(भगवन्तपुरा)
|
2721002047NRG24271120231115136
|
28/11/2023
|
jamna
|
2721002047WL022739
|
jamna
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237554
|
|
JAMNA DEVI GURJAR WO SANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
ARAI
|
RJ-272100204702567200/1034
(भगवन्तपुरा)
|
2721002047NRG24271120231115137
|
28/11/2023
|
lali
|
2721002047WL022739
|
lali
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237446
|
|
LALI DEVI WO MANGLA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
ARAI
|
RJ-272100204702567200/1042
(भगवन्तपुरा)
|
2721002047NRG24271120231115139
|
28/11/2023
|
sayrkanver
|
2721002047WL022739
|
sayrkanver
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237443
|
|
SHAYAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
ARAI
|
RJ-272100204702567200/1043
(भगवन्तपुरा)
|
2721002047NRG24271120231115140
|
28/11/2023
|
kamla
|
2721002047WL022739
|
kamla
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237549
|
|
KAMALA WO RATAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
ARAI
|
RJ-272100204702567200/1085
(भगवन्तपुरा)
|
2721002047NRG24271120231115003
|
28/11/2023
|
karma
|
2721002047WL022737
|
karma
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237573
|
|
KARMA WO SODAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
ARAI
|
RJ-272100204702567200/1119
(भगवन्तपुरा)
|
2721002047NRG24271120231115004
|
28/11/2023
|
MANJU
|
2721002047WL022737
|
MANJU
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237462
|
|
MANJU WO NANDLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
ARAI
|
RJ-272100204702567200/1132
(भगवन्तपुरा)
|
2721002047NRG24271120231115006
|
28/11/2023
|
DHRMA
|
2721002047WL022737
|
DHRMA
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915238193
|
|
DHARAMRAJ BAIRWA SO MOHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
ARAI
|
RJ-272100204702567200/1188
(भगवन्तपुरा)
|
2721002047NRG24271120231114645
|
28/11/2023
|
seema
|
2721002047WL022733
|
seema
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915237560
|
|
SEEMA GURJAR WO KALURAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
ARAI
|
RJ-272100204702567200/1225
(भगवन्तपुरा)
|
2721002047NRG24271120231115009
|
28/11/2023
|
KALPANA
|
2721002047WL022737
|
KALPANA
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915238081
|
|
KALPANA WO BALRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
ARAI
|
RJ-272100204702567200/1226
(भगवन्तपुरा)
|
2721002047NRG24271120231114646
|
28/11/2023
|
MAYA
|
2721002047WL022733
|
MAYA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915238097
|
|
MAYADEVI WO PANCHULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
ARAI
|
RJ-272100204702567200/1227
(भगवन्तपुरा)
|
2721002047NRG24271120231115141
|
28/11/2023
|
RUKMA
|
2721002047WL022739
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238202
|
|
RUKAMA DEVI WO SUWA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
ARAI
|
RJ-272100204702567200/1230
(भगवन्तपुरा)
|
2721002047NRG24271120231115143
|
28/11/2023
|
VANSPRADEEP SINGH
|
2721002047WL022739
|
VANSPRADEEP SINGH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237509
|
|
VANSHAPRADIP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
ARAI
|
RJ-272100204702567200/1232
(भगवन्तपुरा)
|
2721002047NRG24271120231115144
|
28/11/2023
|
kani
|
2721002047WL022739
|
kani
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238188
|
|
KANI DEVI WO BADRI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
ARAI
|
RJ-272100204702567200/1278
(भगवन्तपुरा)
|
2721002047NRG24271120231115010
|
28/11/2023
|
meera
|
2721002047WL022737
|
meera
|
00604
|
BARB0BRGBXX
|
579
|
579
|
Processed
|
28/02/2024
|
|
0915237562
|
|
MIRA DEVI WO GANESH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
ARAI
|
RJ-272100204702567200/1310
(भगवन्तपुरा)
|
2721002047NRG24271120231115146
|
28/11/2023
|
rampaly
|
2721002047WL022739
|
rampaly
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237498
|
|
RAMPALI WO DINARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
ARAI
|
RJ-272100204702567200/1376
(भगवन्तपुरा)
|
2721002047NRG24271120231115147
|
28/11/2023
|
NERAJ
|
2721002047WL022739
|
NERAJ
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238138
|
|
NERAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
ARAI
|
RJ-272100204702567200/1380
(भगवन्तपुरा)
|
2721002047NRG24271120231115148
|
28/11/2023
|
MANAKANWAR
|
2721002047WL022739
|
MANAKANWAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238095
|
|
MAINA KANWAR WO RAJVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
ARAI
|
RJ-272100204702567200/1434
(भगवन्तपुरा)
|
2721002047NRG24271120231115149
|
28/11/2023
|
NOSAR
|
2721002047WL022739
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238135
|
|
NOSAR WO MADHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
ARAI
|
RJ-272100204702567200/1435
(भगवन्तपुरा)
|
2721002047NRG24271120231114647
|
28/11/2023
|
VINOD
|
2721002047WL022733
|
VINOD
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915237903
|
|
VINOD SORADHESHYAMVAISNNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
ARAI
|
RJ-272100204702567200/1445
(भगवन्तपुरा)
|
2721002047NRG24271120231115013
|
28/11/2023
|
MAMTA
|
2721002047WL022737
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/02/2024
|
|
0915238156
|
|
MAMTA DEVI WO RAJULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
ARAI
|
RJ-272100204702567200/1446
(भगवन्तपुरा)
|
2721002047NRG24271120231115150
|
28/11/2023
|
Aasa Bhill
|
2721002047WL022739
|
Aasa Bhill
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238198
|
|
ASHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
ARAI
|
RJ-272100204702567200/1521
(भगवन्तपुरा)
|
2721002047NRG24271120231115014
|
28/11/2023
|
MANJU
|
2721002047WL022737
|
MANJU
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
29/02/2024
|
|
0915238497
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
ARAI
|
RJ-272100204702567200/1522
(भगवन्तपुरा)
|
2721002047NRG24271120231115152
|
28/11/2023
|
RAMKANYA
|
2721002047WL022739
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
29/02/2024
|
|
0915238498
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
ARAI
|
RJ-272100204702567200/1537
(भगवन्तपुरा)
|
2721002047NRG24271120231115153
|
28/11/2023
|
SAYARI
|
2721002047WL022739
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238201
|
|
SAYARI DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
687
|
ARAI
|
RJ-272100204702567200/1539
(भगवन्तपुरा)
|
2721002047NRG24271120231115154
|
28/11/2023
|
shivrajsingh
|
2721002047WL022739
|
shivrajsingh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238154
|
|
SHIVRAJSINGH SOBHANVARSINGHRATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
ARAI
|
RJ-272100204702567200/1542
(भगवन्तपुरा)
|
2721002047NRG24271120231115155
|
28/11/2023
|
TAJU
|
2721002047WL022739
|
TAJU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238158
|
|
TEJU SO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
ARAI
|
RJ-272100204702567200/1546
(भगवन्तपुरा)
|
2721002047NRG24271120231115156
|
28/11/2023
|
GOPAL
|
2721002047WL022739
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238157
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
690
|
ARAI
|
RJ-272100204702567200/1549
(भगवन्तपुरा)
|
2721002047NRG24271120231115157
|
28/11/2023
|
REKHA
|
2721002047WL022739
|
REKHA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238096
|
|
REKHA WO DHANNA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
ARAI
|
RJ-272100204702567200/1553
(भगवन्तपुरा)
|
2721002047NRG24271120231115015
|
28/11/2023
|
SAVTRI
|
2721002047WL022737
|
SAVTRI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/02/2024
|
|
0915238205
|
|
SAVITRI GURJAR WO RAJU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
ARAI
|
RJ-272100204702567200/1576
(भगवन्तपुरा)
|
2721002047NRG24271120231115158
|
28/11/2023
|
KALU
|
2721002047WL022739
|
KALU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238204
|
|
KALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
ARAI
|
RJ-272100204702567200/1577
(भगवन्तपुरा)
|
2721002047NRG24271120231115159
|
28/11/2023
|
MADHU
|
2721002047WL022739
|
MADHU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238098
|
|
MADHU WO BANNRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
ARAI
|
RJ-272100204702567200/1579
(भगवन्तपुरा)
|
2721002047NRG24271120231115018
|
28/11/2023
|
FORNTA
|
2721002047WL022737
|
FORNTA
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915238493
|
|
FORANTA WO GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
ARAI
|
RJ-272100204702567200/1585
(भगवन्तपुरा)
|
2721002047NRG24271120231115160
|
28/11/2023
|
SANJU GURJAR
|
2721002047WL022739
|
SANJU GURJAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238160
|
|
SANJU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
ARAI
|
RJ-272100204702567200/1627
(भगवन्तपुरा)
|
2721002047NRG24271120231115019
|
28/11/2023
|
BANWARY
|
2721002047WL022737
|
BANWARY
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915238106
|
|
BANWARI SO SURAJKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
ARAI
|
RJ-272100204702567200/669
(भगवन्तपुरा)
|
2721002047NRG24271120231115163
|
28/11/2023
|
RAMSVRUP
|
2721002047WL022739
|
RAMSVRUP
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237511
|
|
RAMSHWRUP SO DHANNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
ARAI
|
RJ-272100204702567200/672
(भगवन्तपुरा)
|
2721002047NRG24271120231115023
|
28/11/2023
|
HEERA
|
2721002047WL022737
|
HEERA
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237900
|
|
HEERA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
ARAI
|
RJ-272100204702567200/673
(भगवन्तपुरा)
|
2721002047NRG24271120231115024
|
28/11/2023
|
durga
|
2721002047WL022737
|
durga
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/02/2024
|
|
0915237604
|
|
DURGA DEVI WO SHIVRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
ARAI
|
RJ-272100204702567200/675
(भगवन्तपुरा)
|
2721002047NRG24271120231115026
|
28/11/2023
|
KALI
|
2721002047WL022737
|
KALI
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915238102
|
|
KALI DEVI WO RAMKARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
ARAI
|
RJ-272100204702567200/677
(भगवन्तपुरा)
|
2721002047NRG24271120231115027
|
28/11/2023
|
PANCHI
|
2721002047WL022737
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/02/2024
|
|
0915237561
|
|
PANCHI DEVI WO HARI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
ARAI
|
RJ-272100204702567200/678
(भगवन्तपुरा)
|
2721002047NRG24271120231115028
|
28/11/2023
|
SAJANA
|
2721002047WL022737
|
SAJANA
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/02/2024
|
|
0915237569
|
|
SAJANI DEVI WO RAGHUNATH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
ARAI
|
RJ-272100204702567200/683
(भगवन्तपुरा)
|
2721002047NRG24271120231115031
|
28/11/2023
|
ANOPI
|
2721002047WL022737
|
ANOPI
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
28/02/2024
|
|
0915238152
|
|
ANOPI WO MEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
ARAI
|
RJ-272100204702567200/684
(भगवन्तपुरा)
|
2721002047NRG24271120231115032
|
28/11/2023
|
SAYARI
|
2721002047WL022737
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915238100
|
|
SAYARI DEVI WO KISHANA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
ARAI
|
RJ-272100204702567200/687
(भगवन्तपुरा)
|
2721002047NRG24271120231115033
|
28/11/2023
|
parsi
|
2721002047WL022737
|
parsi
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/02/2024
|
|
0915237461
|
|
PARSI DEVI SO GOPAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
ARAI
|
RJ-272100204702567200/689
(भगवन्तपुरा)
|
2721002047NRG24271120231115164
|
28/11/2023
|
suva
|
2721002047WL022739
|
suva
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237606
|
|
SUVA WOMANGALGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
ARAI
|
RJ-272100204702567200/692
(भगवन्तपुरा)
|
2721002047NRG24271120231115034
|
28/11/2023
|
JAMRI
|
2721002047WL022737
|
JAMRI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/02/2024
|
|
0915238153
|
|
JHAMARI DEVI WO SHRAVAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
ARAI
|
RJ-272100204702567200/696
(भगवन्तपुरा)
|
2721002047NRG24271120231115165
|
28/11/2023
|
SAMTRA
|
2721002047WL022739
|
SAMTRA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237904
|
|
SANTARA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
ARAI
|
RJ-272100204702567200/698
(भगवन्तपुरा)
|
2721002047NRG24271120231115166
|
28/11/2023
|
prem
|
2721002047WL022739
|
prem
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237547
|
|
PREMDEVI WOCHHAGANLALBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
ARAI
|
RJ-272100204702567200/699
(भगवन्तपुरा)
|
2721002047NRG24271120231115167
|
28/11/2023
|
KAMALA
|
2721002047WL022739
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237848
|
|
KAMLA WOGOPALBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
ARAI
|
RJ-272100204702567200/701
(भगवन्तपुरा)
|
2721002047NRG24271120231114648
|
28/11/2023
|
RAMSVRUP
|
2721002047WL022733
|
RAMSVRUP
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915238495
|
|
RAM SWRUP
|
BANK OF BARODA(606985)
|
|
712
|
ARAI
|
RJ-272100204702567200/702
(भगवन्तपुरा)
|
2721002047NRG24271120231115168
|
28/11/2023
|
SEETA
|
2721002047WL022739
|
SEETA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238094
|
|
SITA WOSANVARABHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
ARAI
|
RJ-272100204702567200/705
(भगवन्तपुरा)
|
2721002047NRG24271120231115170
|
28/11/2023
|
PARSI
|
2721002047WL022739
|
PARSI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237519
|
|
PARASI DEVI WO DEVKARAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
ARAI
|
RJ-272100204702567200/711
(भगवन्तपुरा)
|
2721002047NRG24271120231114649
|
28/11/2023
|
PPUDHI
|
2721002047WL022733
|
PPUDHI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915238151
|
|
PAPPUDI WOPAPPUHARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
ARAI
|
RJ-272100204702567200/716
(भगवन्तपुरा)
|
2721002047NRG24271120231114650
|
28/11/2023
|
MANGI
|
2721002047WL022733
|
MANGI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915237553
|
|
MANGI DEVI WO HAGAMA BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
ARAI
|
RJ-272100204702567200/720
(भगवन्तपुरा)
|
2721002047NRG24271120231114651
|
28/11/2023
|
Sohani
|
2721002047WL022733
|
Sohani
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915238203
|
|
SONI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
ARAI
|
RJ-272100204702567200/722
(भगवन्तपुरा)
|
2721002047NRG24271120231114652
|
28/11/2023
|
SANTOSH
|
2721002047WL022733
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
28/02/2024
|
|
0915237508
|
|
SANTOSH WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
ARAI
|
RJ-272100204702567200/726
(भगवन्तपुरा)
|
2721002047NRG24271120231115172
|
28/11/2023
|
Madhu devi
|
2721002047WL022739
|
Madhu devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238093
|
|
MADHU WO RADHESHYAM VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
ARAI
|
RJ-272100204702567200/733
(भगवन्तपुरा)
|
2721002047NRG24271120231115173
|
28/11/2023
|
RAMKANYA
|
2721002047WL022739
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238101
|
|
RAMKANYA DEVI WO DEVKINANDAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
ARAI
|
RJ-272100204702567200/736
(भगवन्तपुरा)
|
2721002047NRG24271120231115174
|
28/11/2023
|
JANA
|
2721002047WL022739
|
JANA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238104
|
|
JANA WO MANGAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
ARAI
|
RJ-272100204702567200/742
(भगवन्तपुरा)
|
2721002047NRG24271120231115175
|
28/11/2023
|
Ramprasad
|
2721002047WL022739
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238197
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
722
|
ARAI
|
RJ-272100204702567200/743
(भगवन्तपुरा)
|
2721002047NRG24271120231115176
|
28/11/2023
|
kamla
|
2721002047WL022739
|
kamla
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237845
|
|
KAMLA DEVI WO GOPAL VESHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
ARAI
|
RJ-272100204702567200/751
(भगवन्तपुरा)
|
2721002047NRG24271120231115177
|
28/11/2023
|
MANDATA SING
|
2721002047WL022739
|
MANDATA SING
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238136
|
|
MANDHATA SINGH SO DATAR SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
ARAI
|
RJ-272100204702567200/784
(भगवन्तपुरा)
|
2721002047NRG24271120231115179
|
28/11/2023
|
SITA
|
2721002047WL022739
|
SITA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237572
|
|
SEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
ARAI
|
RJ-272100204702567200/785
(भगवन्तपुरा)
|
2721002047NRG24271120231115180
|
28/11/2023
|
AMRTI
|
2721002047WL022739
|
AMRTI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238196
|
|
AMRATI WO PARMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
ARAI
|
RJ-272100204702567200/790
(भगवन्तपुरा)
|
2721002047NRG24271120231115181
|
28/11/2023
|
santok
|
2721002047WL022739
|
santok
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237899
|
|
SANTOSH WO JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
ARAI
|
RJ-272100204702567200/792
(भगवन्तपुरा)
|
2721002047NRG24271120231115182
|
28/11/2023
|
Ganga
|
2721002047WL022739
|
Ganga
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237846
|
|
GANGA WO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
ARAI
|
RJ-272100204702567200/793
(भगवन्तपुरा)
|
2721002047NRG24271120231114653
|
28/11/2023
|
NOSAR
|
2721002047WL022733
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915237513
|
|
NOSAR WOGORADHNGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
ARAI
|
RJ-272100204702567200/796
(भगवन्तपुरा)
|
2721002047NRG24271120231114654
|
28/11/2023
|
SITA
|
2721002047WL022733
|
SITA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915237454
|
|
SEETA DEVI WO KANARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
ARAI
|
RJ-272100204702567200/798
(भगवन्तपुरा)
|
2721002047NRG24271120231115183
|
28/11/2023
|
GANESH
|
2721002047WL022739
|
GANESH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238496
|
|
GANESH LAL SO RATAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
ARAI
|
RJ-272100204702567200/799
(भगवन्तपुरा)
|
2721002047NRG24271120231115184
|
28/11/2023
|
RAMDEV
|
2721002047WL022739
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237603
|
|
RAM DEV SO AMBA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
ARAI
|
RJ-272100204702567200/801
(भगवन्तपुरा)
|
2721002047NRG24271120231115185
|
28/11/2023
|
LALI DEVI
|
2721002047WL022739
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237563
|
|
LALI DEVI WO RAMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
ARAI
|
RJ-272100204702567200/803
(भगवन्तपुरा)
|
2721002047NRG24271120231115186
|
28/11/2023
|
SITA
|
2721002047WL022739
|
SITA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237571
|
|
SEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
ARAI
|
RJ-272100204702567200/804
(भगवन्तपुरा)
|
2721002047NRG24271120231115187
|
28/11/2023
|
GANDHI DEVI
|
2721002047WL022739
|
GANDHI DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237859
|
|
GANDHI DEVI WO BHOJARAJGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
ARAI
|
RJ-272100204702567200/805
(भगवन्तपुरा)
|
2721002047NRG24271120231115188
|
28/11/2023
|
TAJURAM
|
2721002047WL022739
|
TAJURAM
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237607
|
|
TEJU GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
736
|
ARAI
|
RJ-272100204702567200/806
(भगवन्तपुरा)
|
2721002047NRG24271120231115189
|
28/11/2023
|
sannu
|
2721002047WL022739
|
sannu
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237452
|
|
SANNU WOBHAGCHANDGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
ARAI
|
RJ-272100204702567200/807
(भगवन्तपुरा)
|
2721002047NRG24271120231115190
|
28/11/2023
|
HAGAMI
|
2721002047WL022739
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237566
|
|
HAGAMIDEVI WOPANNAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
ARAI
|
RJ-272100204702567200/809
(भगवन्तपुरा)
|
2721002047NRG24271120231115191
|
28/11/2023
|
magani
|
2721002047WL022739
|
magani
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237564
|
|
MANGANI WOPACHUGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
ARAI
|
RJ-272100204702567200/810
(भगवन्तपुरा)
|
2721002047NRG24271120231115192
|
28/11/2023
|
RAMNARAYAN
|
2721002047WL022739
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915238134
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
ARAI
|
RJ-272100204702567200/812
(भगवन्तपुरा)
|
2721002047NRG24271120231115039
|
28/11/2023
|
RODU
|
2721002047WL022737
|
RODU
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/02/2024
|
|
0915238137
|
|
RODU SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
ARAI
|
RJ-272100204702567200/816
(भगवन्तपुरा)
|
2721002047NRG24271120231115194
|
28/11/2023
|
INDRA
|
2721002047WL022739
|
INDRA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237850
|
|
INDRA DEVI WO MANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
ARAI
|
RJ-272100204702567200/816
(भगवन्तपुरा)
|
2721002047NRG24271120231115193
|
28/11/2023
|
MANARAM
|
2721002047WL022739
|
MANARAM
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915237455
|
|
MANA RAM SO BHOLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
ARAI
|
RJ-272100204702567200/817
(भगवन्तपुरा)
|
2721002047NRG24271120231115196
|
28/11/2023
|
bholuram
|
2721002047WL022739
|
bholuram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237555
|
|
BHOLU RAM GURJAR WO PANCHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
ARAI
|
RJ-272100204702567200/817
(भगवन्तपुरा)
|
2721002047NRG24271120231115195
|
28/11/2023
|
ramudi
|
2721002047WL022739
|
ramudi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237507
|
|
RAMI DEVI WO BHOLU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
ARAI
|
RJ-272100204702567200/818
(भगवन्तपुरा)
|
2721002047NRG24271120231115041
|
28/11/2023
|
SITA DEVI
|
2721002047WL022737
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/02/2024
|
|
0915237601
|
|
SEETA DEVI WO RANGA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
ARAI
|
RJ-272100204702567200/819
(भगवन्तपुरा)
|
2721002047NRG24271120231115197
|
28/11/2023
|
CHUKA
|
2721002047WL022739
|
CHUKA
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
29/02/2024
|
|
0915237453
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
747
|
ARAI
|
RJ-272100204702567200/820
(भगवन्तपुरा)
|
2721002047NRG24271120231114655
|
28/11/2023
|
KELI
|
2721002047WL022733
|
KELI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915237557
|
|
KELIDEVI WONARAYANGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
ARAI
|
RJ-272100204702567200/822
(भगवन्तपुरा)
|
2721002047NRG24271120231115198
|
28/11/2023
|
kashar
|
2721002047WL022739
|
kashar
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237465
|
|
KESHAR DEVI WO HEERA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
ARAI
|
RJ-272100204702567200/826
(भगवन्तपुरा)
|
2721002047NRG24271120231115199
|
28/11/2023
|
sumitra
|
2721002047WL022739
|
sumitra
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237897
|
|
SUNITA WODUDARAMGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
ARAI
|
RJ-272100204702567200/827
(भगवन्तपुरा)
|
2721002047NRG24271120231115201
|
28/11/2023
|
BGAWATI
|
2721002047WL022739
|
BGAWATI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915238155
|
|
BHAGAWATI DEVI WO NATHU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
ARAI
|
RJ-272100204702567200/829
(भगवन्तपुरा)
|
2721002047NRG24271120231115202
|
28/11/2023
|
ramkanya
|
2721002047WL022739
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237450
|
|
RAMKANYA WOKALUGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
ARAI
|
RJ-272100204702567200/831
(भगवन्तपुरा)
|
2721002047NRG24271120231115203
|
28/11/2023
|
sheeta
|
2721002047WL022739
|
sheeta
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237451
|
|
SEETADEVI WOSHRAVANGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
ARAI
|
RJ-272100204702567200/832
(भगवन्तपुरा)
|
2721002047NRG24271120231115204
|
28/11/2023
|
CCHOTI
|
2721002047WL022739
|
CCHOTI
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237898
|
|
CHOTI GURJAR WO SURAJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
ARAI
|
RJ-272100204702567200/833
(भगवन्तपुरा)
|
2721002047NRG24271120231115205
|
28/11/2023
|
pannalal
|
2721002047WL022739
|
pannalal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237570
|
|
PANNA LAL GURJAR SO PANCHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
ARAI
|
RJ-272100204702567200/834
(भगवन्तपुरा)
|
2721002047NRG24271120231115206
|
28/11/2023
|
matdra
|
2721002047WL022739
|
matdra
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237439
|
|
MATHARADEVI WOSHAITANGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
ARAI
|
RJ-272100204702567200/835
(भगवन्तपुरा)
|
2721002047NRG24271120231114656
|
28/11/2023
|
indra
|
2721002047WL022733
|
indra
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915237442
|
|
INDRA DEVI W O BHAGCHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
ARAI
|
RJ-272100204702567200/836
(भगवन्तपुरा)
|
2721002047NRG24271120231115207
|
28/11/2023
|
rampyari
|
2721002047WL022739
|
rampyari
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237447
|
|
RAMPYARI WO SHRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
ARAI
|
RJ-272100204702567200/838
(भगवन्तपुरा)
|
2721002047NRG24271120231115208
|
28/11/2023
|
FUMA
|
2721002047WL022739
|
FUMA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238494
|
|
FUMA DEVI WO RAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
ARAI
|
RJ-272100204702567200/841
(भगवन्तपुरा)
|
2721002047NRG24271120231115209
|
28/11/2023
|
SANTOK
|
2721002047WL022739
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237565
|
|
SANTOSHDEVI WOKALURAMGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
ARAI
|
RJ-272100204702567200/842
(भगवन्तपुरा)
|
2721002047NRG24271120231114657
|
28/11/2023
|
RAMESVRI
|
2721002047WL022733
|
RAMESVRI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915237559
|
|
RAMESHWARI DEVI WO SUGANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
ARAI
|
RJ-272100204702567200/843
(भगवन्तपुरा)
|
2721002047NRG24271120231115210
|
28/11/2023
|
BASRAMI
|
2721002047WL022739
|
BASRAMI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237552
|
|
BASRAM DEVI WO MANGAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
ARAI
|
RJ-272100204702567200/845
(भगवन्तपुरा)
|
2721002047NRG24271120231115211
|
28/11/2023
|
MANGI DEVI
|
2721002047WL022739
|
MANGI DEVI
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915238159
|
|
MANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
ARAI
|
RJ-272100204702567200/846
(भगवन्तपुरा)
|
2721002047NRG24271120231115044
|
28/11/2023
|
SUMITRA
|
2721002047WL022737
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915238207
|
|
SUMITRA WOGHISAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
ARAI
|
RJ-272100204702567200/850
(भगवन्तपुरा)
|
2721002047NRG24271120231115212
|
28/11/2023
|
GHISA
|
2721002047WL022739
|
GHISA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237905
|
|
GHISA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
ARAI
|
RJ-272100204702567200/851
(भगवन्तपुरा)
|
2721002047NRG24271120231114658
|
28/11/2023
|
JETHI
|
2721002047WL022733
|
JETHI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915238082
|
|
JETI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
ARAI
|
RJ-272100204702567200/852
(भगवन्तपुरा)
|
2721002047NRG24271120231115213
|
28/11/2023
|
MATHURA
|
2721002047WL022739
|
MATHURA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238099
|
|
MATHARA WO SARDAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
ARAI
|
RJ-272100204702567200/853
(भगवन्तपुरा)
|
2721002047NRG24271120231115214
|
28/11/2023
|
PREM
|
2721002047WL022739
|
PREM
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237849
|
|
PRAM WOPAPPUGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
ARAI
|
RJ-272100204702567200/854
(भगवन्तपुरा)
|
2721002047NRG24271120231115215
|
28/11/2023
|
busrami
|
2721002047WL022739
|
busrami
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237463
|
|
BASRAMI WORANLALGUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
ARAI
|
RJ-272100204702567200/856
(भगवन्तपुरा)
|
2721002047NRG24271120231115216
|
28/11/2023
|
SHARDA
|
2721002047WL022739
|
SHARDA
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237497
|
|
SHARADADEVI WOSURESHGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
ARAI
|
RJ-272100204702567200/858
(भगवन्तपुरा)
|
2721002047NRG24271120231115218
|
28/11/2023
|
MANGALRAM
|
2721002047WL022739
|
MANGALRAM
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238195
|
|
MANGAL SO LADU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
ARAI
|
RJ-272100204702567200/859
(भगवन्तपुरा)
|
2721002047NRG24271120231115219
|
28/11/2023
|
SURAJ
|
2721002047WL022739
|
SURAJ
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238192
|
|
SURAJ DEVI WO RAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
ARAI
|
RJ-272100204702567200/860
(भगवन्तपुरा)
|
2721002047NRG24271120231115220
|
28/11/2023
|
nosar
|
2721002047WL022739
|
nosar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237605
|
|
NOSARDEVI WOSHRAVANGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
ARAI
|
RJ-272100204702567200/863
(भगवन्तपुरा)
|
2721002047NRG24271120231115222
|
28/11/2023
|
sayri
|
2721002047WL022739
|
sayri
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237449
|
|
SAYARI WO MEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
ARAI
|
RJ-272100204702567200/864
(भगवन्तपुरा)
|
2721002047NRG24271120231115223
|
28/11/2023
|
LALA
|
2721002047WL022739
|
LALA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238189
|
|
LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
ARAI
|
RJ-272100204702567200/867
(भगवन्तपुरा)
|
2721002047NRG24271120231115047
|
28/11/2023
|
SITA
|
2721002047WL022737
|
SITA
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/02/2024
|
|
0915237901
|
|
SITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
ARAI
|
RJ-272100204702567200/869
(भगवन्तपुरा)
|
2721002047NRG24271120231115224
|
28/11/2023
|
DHANNI
|
2721002047WL022739
|
DHANNI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237558
|
|
DHNNI WO BHANVARLALGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
ARAI
|
RJ-272100204702567200/870
(भगवन्तपुरा)
|
2721002047NRG24271120231115225
|
28/11/2023
|
dhannlal
|
2721002047WL022739
|
dhannlal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237556
|
|
dhannlal
|
INDUSIND BANK(607189)
|
|
778
|
ARAI
|
RJ-272100204702567200/871
(भगवन्तपुरा)
|
2721002047NRG24271120231115226
|
28/11/2023
|
CHANTA
|
2721002047WL022739
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238103
|
|
CHANTA DEVI WO PRADHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
ARAI
|
RJ-272100204702567200/873
(भगवन्तपुरा)
|
2721002047NRG24271120231115227
|
28/11/2023
|
choti
|
2721002047WL022739
|
choti
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237445
|
|
CHHOTI WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
ARAI
|
RJ-272100204702567200/874
(भगवन्तपुरा)
|
2721002047NRG24271120231115228
|
28/11/2023
|
ROOPA
|
2721002047WL022739
|
ROOPA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237567
|
|
RUPADEVI WOGOPALGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
ARAI
|
RJ-272100204702567200/875
(भगवन्तपुरा)
|
2721002047NRG24271120231114659
|
28/11/2023
|
sajna
|
2721002047WL022733
|
sajna
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915237512
|
|
SAJJANA WO DEVAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
ARAI
|
RJ-272100204702567200/876
(भगवन्तपुरा)
|
2721002047NRG24271120231115048
|
28/11/2023
|
KAMLA
|
2721002047WL022737
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237464
|
|
KAMALA DEVI WO RAMKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
ARAI
|
RJ-272100204702567200/877
(भगवन्तपुरा)
|
2721002047NRG24271120231115049
|
28/11/2023
|
gitta
|
2721002047WL022737
|
gitta
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237518
|
|
GEETA DEVI WO KISHAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
ARAI
|
RJ-272100204702567200/878
(भगवन्तपुरा)
|
2721002047NRG24271120231115229
|
28/11/2023
|
lada
|
2721002047WL022739
|
lada
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237444
|
|
LADA DEVI WO SAKARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
ARAI
|
RJ-272100204702567200/886
(भगवन्तपुरा)
|
2721002047NRG24271120231115230
|
28/11/2023
|
BALURAM
|
2721002047WL022739
|
BALURAM
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238080
|
|
BALU RAM SO RAMCHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
ARAI
|
RJ-272100204702567200/889
(भगवन्तपुरा)
|
2721002047NRG24271120231114660
|
28/11/2023
|
HANSA
|
2721002047WL022733
|
HANSA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915237608
|
|
HANSA DEVI WO DHANNA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
ARAI
|
RJ-272100204702567200/890
(भगवन्तपुरा)
|
2721002047NRG24271120231114661
|
28/11/2023
|
MATHURA
|
2721002047WL022733
|
MATHURA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915237568
|
|
MATHARA SO BADRI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
ARAI
|
RJ-272100204702567200/891
(भगवन्तपुरा)
|
2721002047NRG24271120231115053
|
28/11/2023
|
SEEMA
|
2721002047WL022737
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/02/2024
|
|
0915237860
|
|
SHAMBHA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
ARAI
|
RJ-272100204702567200/926
(भगवन्तपुरा)
|
2721002047NRG24271120231114662
|
28/11/2023
|
SONI
|
2721002047WL022733
|
SONI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915237551
|
|
SONI WOSOJIGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
ARAI
|
RJ-272100204702567200/937
(भगवन्तपुरा)
|
2721002047NRG24271120231115054
|
28/11/2023
|
RAMKANYA
|
2721002047WL022737
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2316
|
2316
|
Processed
|
28/02/2024
|
|
0915237602
|
|
RAMKANYA WO BHANWARLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
ARAI
|
RJ-272100204702567200/950
(भगवन्तपुरा)
|
2721002047NRG24271120231114663
|
28/11/2023
|
KALI
|
2721002047WL022733
|
KALI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915237514
|
|
KALI WO GOPAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
ARAI
|
RJ-272100204702567200/971
(भगवन्तपुरा)
|
2721002047NRG24271120231115231
|
28/11/2023
|
SANGITA
|
2721002047WL022739
|
SANGITA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238194
|
|
SANGEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
ARAI
|
RJ-272100204702567200/982
(भगवन्तपुरा)
|
2721002047NRG24271120231115232
|
28/11/2023
|
SONA
|
2721002047WL022739
|
SONA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237847
|
|
SONI DEVI WO HAGAMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
ARAI
|
RJ-272100204702567200/983
(भगवन्तपुरा)
|
2721002047NRG24271120231115056
|
28/11/2023
|
kani
|
2721002047WL022737
|
kani
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
28/02/2024
|
|
0915237510
|
|
KANI WO RAMSWAROOP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
ARAI
|
RJ-272100204702567200/997
(भगवन्तपुरा)
|
2721002047NRG24271120231115233
|
28/11/2023
|
gajandrashing
|
2721002047WL022739
|
gajandrashing
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237894
|
|
GAJENDRA SINGH SO BHAWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
ARAI
|
RJ-272100204702567200/998
(भगवन्तपुरा)
|
2721002047NRG24271120231115234
|
28/11/2023
|
CHANTA
|
2721002047WL022739
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915238105
|
|
CHANTA DEVI WO CHHITAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
ARAI
|
RJ-272100204702567300/520
(भगवन्तपुरा)
|
2721002047NRG24271120231115235
|
28/11/2023
|
MAHAVEER
|
2721002047WL022739
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/02/2024
|
|
0915237500
|
|
MAHAVEER DAS
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637415
|
637415
|
|
|
|
|
|
|
|
|
798
|
ARAI
|
RJ-272100100302569300/1308
(बोराडा)
|
2721001003NRG24281120231117451
|
28/11/2023
|
gopal darji
|
2721001003WL022777
|
gopal darji
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915237377
|
|
GOPAL SO JAGDISH PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1651898
|
1651898
|
|
|
|
|
|
|
|