|
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-272100100802568700/303
(मनोहरपुरा)
|
2721001008NRG24060220241855152
|
07/02/2024
|
REKHA
|
2721001008WL033488
|
REKHA
|
00036
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2348935667
|
|
REKHA WO RAMPRASHAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ARAI
|
RJ-272100100802568900/108
(मनोहरपुरा)
|
2721001008NRG24060220241855276
|
07/02/2024
|
RAJU
|
2721001008WL033491
|
RAJU
|
00036
|
BARB0BRGBXX
|
528
|
528
|
Processed
|
30/03/2024
|
|
2348935644
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARAI
|
RJ-272100100802568900/113
(मनोहरपुरा)
|
2721001008NRG24070220241862350
|
07/02/2024
|
LADA
|
2721001008WL033598
|
LADA
|
00036
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935654
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARAI
|
RJ-272100100802568900/39
(मनोहरपुरा)
|
2721001008NRG24070220241862413
|
07/02/2024
|
AINDARA
|
2721001008WL033598
|
AINDARA
|
00036
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935447
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARAI
|
RJ-272100100802568900/53
(मनोहरपुरा)
|
2721001008NRG24070220241862424
|
07/02/2024
|
RAMDEV
|
2721001008WL033598
|
RAMDEV
|
00036
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935662
|
|
RAMDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9827
|
9827
|
|
|
|
|
|
|
|
|
6
|
ARAI
|
RJ-272100100202499000/364
(ढसूक)
|
2721001002NRG24060220241837015
|
07/02/2024
|
Manta
|
2721001002WL033265
|
Manta
|
00045
|
BARB0ARAINX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2348935630
|
|
MANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
ARAI
|
RJ-272100100802568900/165
(मनोहरपुरा)
|
2721001008NRG24070220241862388
|
07/02/2024
|
Manju
|
2721001008WL033598
|
Manju
|
00045
|
BARB0BORADA
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935631
|
|
MANJU W/O SHRI NIRMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
ARAI
|
RJ-272100100802568900/95
(मनोहरपुरा)
|
2721001008NRG24060220241855280
|
07/02/2024
|
soram
|
2721001008WL033491
|
soram
|
00045
|
BARB0BORADA
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935591
|
|
SORAM GURJAR SO SUKHDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
9
|
ARAI
|
RJ-272100100202499000/104
(ढसूक)
|
2721001002NRG24060220241836739
|
07/02/2024
|
NANDN
|
2721001002WL033261
|
NANDN
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935466
|
|
MR NANDLAL TALRE SO GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARAI
|
RJ-272100100202499000/108
(ढसूक)
|
2721001002NRG24060220241836740
|
07/02/2024
|
Ratan jat
|
2721001002WL033261
|
Ratan jat
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935527
|
|
RATAN LAL
|
HDFC BANK LTD(607152)
|
|
11
|
ARAI
|
RJ-272100100202499000/11
(ढसूक)
|
2721001002NRG24060220241836975
|
07/02/2024
|
DHARA
|
2721001002WL033265
|
DHARA
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935502
|
|
MRS DHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARAI
|
RJ-272100100202499000/112
(ढसूक)
|
2721001002NRG24060220241836741
|
07/02/2024
|
NANDU
|
2721001002WL033261
|
NANDU
|
00415
|
SBIN0031576
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348935505
|
|
MR NANDU WO
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARAI
|
RJ-272100100202499000/114
(ढसूक)
|
2721001002NRG24060220241836976
|
07/02/2024
|
KAILASHI
|
2721001002WL033265
|
KAILASHI
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935528
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARAI
|
RJ-272100100202499000/122
(ढसूक)
|
2721001002NRG24060220241836742
|
07/02/2024
|
GULAB
|
2721001002WL033261
|
GULAB
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935658
|
|
MR GULAB SO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARAI
|
RJ-272100100202499000/123
(ढसूक)
|
2721001002NRG24060220241836743
|
07/02/2024
|
RATNA
|
2721001002WL033261
|
RATNA
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935516
|
|
MR RATNA JAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARAI
|
RJ-272100100202499000/125
(ढसूक)
|
2721001002NRG24060220241836977
|
07/02/2024
|
SANTOSH
|
2721001002WL033265
|
SANTOSH
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935521
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARAI
|
RJ-272100100202499000/129
(ढसूक)
|
2721001002NRG24060220241836744
|
07/02/2024
|
SUKH LAL
|
2721001002WL033261
|
SUKH LAL
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935526
|
|
MR SUKH LAL SO CHAGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARAI
|
RJ-272100100202499000/13
(ढसूक)
|
2721001002NRG24060220241836978
|
07/02/2024
|
Kali Chudhary
|
2721001002WL033265
|
Kali Chudhary
|
00415
|
SBIN0031576
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348935649
|
|
MISS KALI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARAI
|
RJ-272100100202499000/138
(ढसूक)
|
2721001002NRG24060220241836979
|
07/02/2024
|
JEDMAL
|
2721001002WL033265
|
JEDMAL
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935473
|
|
MR JETHMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARAI
|
RJ-272100100202499000/143
(ढसूक)
|
2721001002NRG24060220241836980
|
07/02/2024
|
Mahatab Devi
|
2721001002WL033265
|
Mahatab Devi
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935540
|
|
MRS MAHATAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARAI
|
RJ-272100100202499000/145
(ढसूक)
|
2721001002NRG24060220241836981
|
07/02/2024
|
TEEJA
|
2721001002WL033265
|
TEEJA
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935463
|
|
MRS TEEJA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARAI
|
RJ-272100100202499000/154
(ढसूक)
|
2721001002NRG24060220241836982
|
07/02/2024
|
BADRI
|
2721001002WL033265
|
BADRI
|
00415
|
SBIN0031576
|
875
|
875
|
Processed
|
30/03/2024
|
|
2348935610
|
|
MR BADRI SO RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARAI
|
RJ-272100100202499000/160
(ढसूक)
|
2721001002NRG24060220241836983
|
07/02/2024
|
BADAM
|
2721001002WL033265
|
BADAM
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935611
|
|
MRS BADAM DEVI WO LALA RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARAI
|
RJ-272100100202499000/163
(ढसूक)
|
2721001002NRG24060220241836984
|
07/02/2024
|
LALI
|
2721001002WL033265
|
LALI
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935533
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARAI
|
RJ-272100100202499000/165
(ढसूक)
|
2721001002NRG24060220241836985
|
07/02/2024
|
NERAJ DEVI
|
2721001002WL033265
|
NERAJ DEVI
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935509
|
|
MRS NERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARAI
|
RJ-272100100202499000/166
(ढसूक)
|
2721001002NRG24060220241836986
|
07/02/2024
|
SADAM
|
2721001002WL033265
|
SADAM
|
00415
|
SBIN0031576
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348935475
|
|
SADAM DEVI
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100100202499000/171
(ढसूक)
|
2721001002NRG24060220241836745
|
07/02/2024
|
RODU
|
2721001002WL033261
|
RODU
|
00415
|
SBIN0031576
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348935472
|
|
MR RODU
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARAI
|
RJ-272100100202499000/173
(ढसूक)
|
2721001002NRG24060220241836987
|
07/02/2024
|
GHAMALA
|
2721001002WL033265
|
GHAMALA
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935525
|
|
MRS GHAMLA GHAMLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARAI
|
RJ-272100100202499000/174
(ढसूक)
|
2721001002NRG24060220241836988
|
07/02/2024
|
GANGA
|
2721001002WL033265
|
GANGA
|
00415
|
SBIN0031576
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2348935499
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARAI
|
RJ-272100100202499000/192
(ढसूक)
|
2721001002NRG24060220241836746
|
07/02/2024
|
HAGAMI
|
2721001002WL033261
|
HAGAMI
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935529
|
|
MRS HANGAMI JAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARAI
|
RJ-272100100202499000/196
(ढसूक)
|
2721001002NRG24060220241836989
|
07/02/2024
|
DHAPU
|
2721001002WL033265
|
DHAPU
|
00415
|
SBIN0031576
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2348935507
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARAI
|
RJ-272100100202499000/2
(ढसूक)
|
2721001002NRG24060220241836990
|
07/02/2024
|
SHARDA
|
2721001002WL033265
|
SHARDA
|
00415
|
SBIN0031576
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348935647
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARAI
|
RJ-272100100202499000/20
(ढसूक)
|
2721001002NRG24060220241836747
|
07/02/2024
|
BHANWARLAL
|
2721001002WL033261
|
BHANWARLAL
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935468
|
|
BHANWAR LAL JAT
|
HDFC BANK LTD(607152)
|
|
34
|
ARAI
|
RJ-272100100202499000/201
(ढसूक)
|
2721001002NRG24060220241836991
|
07/02/2024
|
GALKU
|
2721001002WL033265
|
GALKU
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935501
|
|
MRS GALKU WO CHOTU BARIWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARAI
|
RJ-272100100202499000/202
(ढसूक)
|
2721001002NRG24060220241836992
|
07/02/2024
|
SURGYAN
|
2721001002WL033265
|
SURGYAN
|
00415
|
SBIN0031576
|
350
|
350
|
Processed
|
30/03/2024
|
|
2348935495
|
|
MRS SURAGYAN SURAGYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARAI
|
RJ-272100100202499000/211
(ढसूक)
|
2721001002NRG24060220241836993
|
07/02/2024
|
RAMKANYA DEVI
|
2721001002WL033265
|
RAMKANYA DEVI
|
00415
|
SBIN0031576
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2348935518
|
|
MRS RAMKANYA RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARAI
|
RJ-272100100202499000/212
(ढसूक)
|
2721001002NRG24060220241836994
|
07/02/2024
|
HAGAMA
|
2721001002WL033265
|
HAGAMA
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935522
|
|
MR HAGAMA SO NANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARAI
|
RJ-272100100202499000/226
(ढसूक)
|
2721001002NRG24060220241836748
|
07/02/2024
|
SAWRA
|
2721001002WL033261
|
SAWRA
|
00415
|
SBIN0031576
|
525
|
525
|
Processed
|
30/03/2024
|
|
2348935506
|
|
SAVARA .
|
ICICI BANK LTD(508534)
|
|
39
|
ARAI
|
RJ-272100100202499000/227
(ढसूक)
|
2721001002NRG24060220241837033
|
07/02/2024
|
PRAM
|
2721001002WL033267
|
PRAM
|
00415
|
SBIN0031576
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2348935531
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARAI
|
RJ-272100100202499000/228
(ढसूक)
|
2721001002NRG24060220241836749
|
07/02/2024
|
AMARCHAND
|
2721001002WL033261
|
AMARCHAND
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935545
|
|
AMARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARAI
|
RJ-272100100202499000/229
(ढसूक)
|
2721001002NRG24060220241836750
|
07/02/2024
|
NANDU
|
2721001002WL033261
|
NANDU
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935656
|
|
MRS NANDU NANDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARAI
|
RJ-272100100202499000/233
(ढसूक)
|
2721001002NRG24060220241836995
|
07/02/2024
|
SAYAR
|
2721001002WL033265
|
SAYAR
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935465
|
|
MRS SAYAR URF SHANTI JAT WO UMRAO URF SA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARAI
|
RJ-272100100202499000/237
(ढसूक)
|
2721001002NRG24060220241836751
|
07/02/2024
|
RAY MAL JAT
|
2721001002WL033261
|
RAY MAL JAT
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935544
|
|
RAYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARAI
|
RJ-272100100202499000/238
(ढसूक)
|
2721001002NRG24060220241836752
|
07/02/2024
|
MANOHAR
|
2721001002WL033261
|
MANOHAR
|
00415
|
SBIN0031576
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2348935464
|
|
MRS MANOHAR JAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARAI
|
RJ-272100100202499000/240
(ढसूक)
|
2721001002NRG24060220241836753
|
07/02/2024
|
NORTI DEVI
|
2721001002WL033261
|
NORTI DEVI
|
00415
|
SBIN0031576
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2348935476
|
|
MRS NORATI NORATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARAI
|
RJ-272100100202499000/241
(ढसूक)
|
2721001002NRG24060220241836754
|
07/02/2024
|
DARIYAV
|
2721001002WL033261
|
DARIYAV
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935542
|
|
MRS DARIYAW DARIYAW
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARAI
|
RJ-272100100202499000/242
(ढसूक)
|
2721001002NRG24060220241836755
|
07/02/2024
|
PANCHI
|
2721001002WL033261
|
PANCHI
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935510
|
|
MRS PANCHI WO SHYORAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARAI
|
RJ-272100100202499000/255
(ढसूक)
|
2721001002NRG24060220241836996
|
07/02/2024
|
BADAM
|
2721001002WL033265
|
BADAM
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935511
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARAI
|
RJ-272100100202499000/257
(ढसूक)
|
2721001002NRG24060220241836997
|
07/02/2024
|
FUTAR
|
2721001002WL033265
|
FUTAR
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935492
|
|
MR FUTAR JAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARAI
|
RJ-272100100202499000/26
(ढसूक)
|
2721001002NRG24060220241836756
|
07/02/2024
|
PRAM
|
2721001002WL033261
|
PRAM
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935530
|
|
MRS PREM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARAI
|
RJ-272100100202499000/265
(ढसूक)
|
2721001002NRG24060220241836998
|
07/02/2024
|
KUSIDA
|
2721001002WL033265
|
KUSIDA
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935620
|
|
MRS KHUSHIDA BANO WO MEHAR BAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARAI
|
RJ-272100100202499000/272
(ढसूक)
|
2721001002NRG24060220241836999
|
07/02/2024
|
RATNI
|
2721001002WL033265
|
RATNI
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935515
|
|
MRS RATANI BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARAI
|
RJ-272100100202499000/275
(ढसूक)
|
2721001002NRG24060220241836757
|
07/02/2024
|
GHISI
|
2721001002WL033261
|
GHISI
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935496
|
|
MRS GHEESE DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARAI
|
RJ-272100100202499000/277
(ढसूक)
|
2721001002NRG24060220241837000
|
07/02/2024
|
DHAPU
|
2721001002WL033265
|
DHAPU
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935497
|
|
MRS DHAPU DEVI WO MADAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARAI
|
RJ-272100100202499000/283
(ढसूक)
|
2721001002NRG24060220241836758
|
07/02/2024
|
SAMPAT
|
2721001002WL033261
|
SAMPAT
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935520
|
|
MRS SAMPAT SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARAI
|
RJ-272100100202499000/284-A
(ढसूक)
|
2721001002NRG24060220241837001
|
07/02/2024
|
KALI DEVI
|
2721001002WL033265
|
KALI DEVI
|
00415
|
SBIN0031576
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2348935535
|
|
MRS KALI DEVI WO KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARAI
|
RJ-272100100202499000/288
(ढसूक)
|
2721001002NRG24060220241837002
|
07/02/2024
|
JAIRAM BAIRWA
|
2721001002WL033265
|
JAIRAM BAIRWA
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935486
|
|
MR JAIRAM SO SUJA RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARAI
|
RJ-272100100202499000/290
(ढसूक)
|
2721001002NRG24060220241836759
|
07/02/2024
|
KALU RAM
|
2721001002WL033261
|
KALU RAM
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935487
|
|
MR KALU RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARAI
|
RJ-272100100202499000/290
(ढसूक)
|
2721001002NRG24060220241836760
|
07/02/2024
|
SURGYAN
|
2721001002WL033261
|
SURGYAN
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935648
|
|
MRS SURGYAN SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARAI
|
RJ-272100100202499000/293
(ढसूक)
|
2721001002NRG24060220241837003
|
07/02/2024
|
GITA
|
2721001002WL033265
|
GITA
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935642
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARAI
|
RJ-272100100202499000/298
(ढसूक)
|
2721001002NRG24060220241836761
|
07/02/2024
|
BHAGCHAND
|
2721001002WL033261
|
BHAGCHAND
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935539
|
|
MR BHAGCHAND BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARAI
|
RJ-272100100202499000/299
(ढसूक)
|
2721001002NRG24060220241837004
|
07/02/2024
|
NOSAR
|
2721001002WL033265
|
NOSAR
|
00415
|
SBIN0031576
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2348935517
|
|
MRS NOSAR NOSAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARAI
|
RJ-272100100202499000/301
(ढसूक)
|
2721001002NRG24060220241837005
|
07/02/2024
|
Mansa devi
|
2721001002WL033265
|
Mansa devi
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935637
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARAI
|
RJ-272100100202499000/303
(ढसूक)
|
2721001002NRG24060220241837006
|
07/02/2024
|
Nokha devi
|
2721001002WL033265
|
Nokha devi
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935618
|
|
MRS NOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARAI
|
RJ-272100100202499000/306
(ढसूक)
|
2721001002NRG24060220241837007
|
07/02/2024
|
Hanuman
|
2721001002WL033265
|
Hanuman
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935536
|
|
MR HANUMAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARAI
|
RJ-272100100202499000/306
(ढसूक)
|
2721001002NRG24060220241837008
|
07/02/2024
|
sita
|
2721001002WL033265
|
sita
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935641
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARAI
|
RJ-272100100202499000/307
(ढसूक)
|
2721001002NRG24060220241836762
|
07/02/2024
|
Chuki
|
2721001002WL033261
|
Chuki
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935635
|
|
MRS CHUKI CHUKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARAI
|
RJ-272100100202499000/31
(ढसूक)
|
2721001002NRG24060220241835993
|
07/02/2024
|
SHOBHAG DEVI
|
2721001002WL033247
|
SHOBHAG DEVI
|
00415
|
SBIN0031576
|
3520
|
3520
|
Processed
|
30/03/2024
|
|
2348935615
|
|
MRS SHOBHAG DEVI WO HARI BAKSH JAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARAI
|
RJ-272100100202499000/310
(ढसूक)
|
2721001002NRG24060220241837009
|
07/02/2024
|
Mamta choudhary
|
2721001002WL033265
|
Mamta choudhary
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935627
|
|
MRS MAMTA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARAI
|
RJ-272100100202499000/32
(ढसूक)
|
2721001002NRG24060220241836002
|
07/02/2024
|
GUMAN DEVI
|
2721001002WL033251
|
GUMAN DEVI
|
00415
|
SBIN0031576
|
3520
|
3520
|
Processed
|
30/03/2024
|
|
2348935564
|
|
MRS GUMAN DEVI WO SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARAI
|
RJ-272100100202499000/32
(ढसूक)
|
2721001002NRG24060220241836001
|
07/02/2024
|
SHAKULAL JAT
|
2721001002WL033251
|
SHAKULAL JAT
|
00415
|
SBIN0031576
|
3520
|
3520
|
Processed
|
30/03/2024
|
|
2348935470
|
|
MR SUKH LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARAI
|
RJ-272100100202499000/321
(ढसूक)
|
2721001002NRG24060220241837010
|
07/02/2024
|
ramraj
|
2721001002WL033265
|
ramraj
|
00415
|
SBIN0031576
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2348935619
|
|
MRS RAMRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARAI
|
RJ-272100100202499000/333
(ढसूक)
|
2721001002NRG24060220241837034
|
07/02/2024
|
DINESH BAIRWA
|
2721001002WL033267
|
DINESH BAIRWA
|
00415
|
SBIN0031576
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2348935485
|
|
MR DINESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARAI
|
RJ-272100100202499000/333
(ढसूक)
|
2721001002NRG24060220241837035
|
07/02/2024
|
Sunita Bairwa
|
2721001002WL033267
|
Sunita Bairwa
|
00415
|
SBIN0031576
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2348935489
|
|
MRS SUNITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARAI
|
RJ-272100100202499000/34
(ढसूक)
|
2721001002NRG24060220241836763
|
07/02/2024
|
NATHALA
|
2721001002WL033261
|
NATHALA
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935482
|
|
MRS NATALA NATALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARAI
|
RJ-272100100202499000/345
(ढसूक)
|
2721001002NRG24060220241837011
|
07/02/2024
|
Hansha Devi Bairawa
|
2721001002WL033265
|
Hansha Devi Bairawa
|
00415
|
SBIN0031576
|
350
|
350
|
Processed
|
30/03/2024
|
|
2348935488
|
|
HANSA BAIRWA DO PANC
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100100202499000/349
(ढसूक)
|
2721001002NRG24060220241837012
|
07/02/2024
|
BAJRANG
|
2721001002WL033265
|
BAJRANG
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935643
|
|
MR BAJRANG BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARAI
|
RJ-272100100202499000/351
(ढसूक)
|
2721001002NRG24060220241837013
|
07/02/2024
|
RAMPRASAD BAIRWA
|
2721001002WL033265
|
RAMPRASAD BAIRWA
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935639
|
|
MR RAMPRASAD BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARAI
|
RJ-272100100202499000/353
(ढसूक)
|
2721001002NRG24060220241837014
|
07/02/2024
|
Surma Devi
|
2721001002WL033265
|
Surma Devi
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935640
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARAI
|
RJ-272100100202499000/365
(ढसूक)
|
2721001002NRG24060220241837016
|
07/02/2024
|
PAWAN BAIRWA
|
2721001002WL033265
|
PAWAN BAIRWA
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935546
|
|
MR PAWAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARAI
|
RJ-272100100202499000/366
(ढसूक)
|
2721001002NRG24060220241837017
|
07/02/2024
|
Pooja Bairwa
|
2721001002WL033265
|
Pooja Bairwa
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935478
|
|
MRS POOJA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARAI
|
RJ-272100100202499000/368
(ढसूक)
|
2721001002NRG24060220241837018
|
07/02/2024
|
MAYA DEVI
|
2721001002WL033265
|
MAYA DEVI
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935634
|
|
Miss. MAYA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARAI
|
RJ-272100100202499000/369
(ढसूक)
|
2721001002NRG24060220241837019
|
07/02/2024
|
KAMLESH BAIRWA
|
2721001002WL033265
|
KAMLESH BAIRWA
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935532
|
|
MR KAMLESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARAI
|
RJ-272100100202499000/370
(ढसूक)
|
2721001002NRG24060220241837020
|
07/02/2024
|
REKHA
|
2721001002WL033265
|
REKHA
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935636
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARAI
|
RJ-272100100202499000/376
(ढसूक)
|
2721001002NRG24060220241837021
|
07/02/2024
|
NAND KISHOR BAIRWA
|
2721001002WL033265
|
NAND KISHOR BAIRWA
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935481
|
|
MR NAND KISHOR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARAI
|
RJ-272100100202499000/377
(ढसूक)
|
2721001002NRG24060220241837022
|
07/02/2024
|
BAIDNATH JAT
|
2721001002WL033265
|
BAIDNATH JAT
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935483
|
|
MR BAIDNATH JAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARAI
|
RJ-272100100202499000/39
(ढसूक)
|
2721001002NRG24060220241836764
|
07/02/2024
|
Mohan Lal
|
2721001002WL033261
|
Mohan Lal
|
00415
|
SBIN0031576
|
175
|
175
|
Processed
|
30/03/2024
|
|
2348935469
|
|
MOHAN LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARAI
|
RJ-272100100202499000/42
(ढसूक)
|
2721001002NRG24060220241836765
|
07/02/2024
|
NOSAR DEVI
|
2721001002WL033261
|
NOSAR DEVI
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935614
|
|
MRS NOSAR DEVI WO MULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARAI
|
RJ-272100100202499000/47
(ढसूक)
|
2721001002NRG24060220241836766
|
07/02/2024
|
SAMDA
|
2721001002WL033261
|
SAMDA
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935543
|
|
MRS SAMDA MEGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARAI
|
RJ-272100100202499000/50
(ढसूक)
|
2721001002NRG24060220241837023
|
07/02/2024
|
SUNDER
|
2721001002WL033265
|
SUNDER
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935498
|
|
MISS SUNDER JAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARAI
|
RJ-272100100202499000/51
(ढसूक)
|
2721001002NRG24060220241837036
|
07/02/2024
|
KHANI
|
2721001002WL033267
|
KHANI
|
00415
|
SBIN0031576
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348935523
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARAI
|
RJ-272100100202499000/59
(ढसूक)
|
2721001002NRG24060220241837024
|
07/02/2024
|
SANTOSH
|
2721001002WL033265
|
SANTOSH
|
00415
|
SBIN0031576
|
350
|
350
|
Processed
|
30/03/2024
|
|
2348935471
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARAI
|
RJ-272100100202499000/61
(ढसूक)
|
2721001002NRG24060220241837025
|
07/02/2024
|
FORANTA
|
2721001002WL033265
|
FORANTA
|
00415
|
SBIN0031576
|
350
|
350
|
Processed
|
30/03/2024
|
|
2348935607
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARAI
|
RJ-272100100202499000/64
(ढसूक)
|
2721001002NRG24060220241836767
|
07/02/2024
|
KHANI
|
2721001002WL033261
|
KHANI
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935467
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARAI
|
RJ-272100100202499000/65
(ढसूक)
|
2721001002NRG24060220241837026
|
07/02/2024
|
NARAJ
|
2721001002WL033265
|
NARAJ
|
00415
|
SBIN0031576
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2348935514
|
|
MRS NARAJ NARAJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARAI
|
RJ-272100100202499000/66
(ढसूक)
|
2721001002NRG24060220241837027
|
07/02/2024
|
MANPUL
|
2721001002WL033265
|
MANPUL
|
00415
|
SBIN0031576
|
350
|
350
|
Processed
|
30/03/2024
|
|
2348935491
|
|
MRS MANPHOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARAI
|
RJ-272100100202499000/67
(ढसूक)
|
2721001002NRG24060220241836768
|
07/02/2024
|
CHANDRAKANTA
|
2721001002WL033261
|
CHANDRAKANTA
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935513
|
|
MRS CHANDRAKANTA VAISHNAV WO RADHAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARAI
|
RJ-272100100202499000/71
(ढसूक)
|
2721001002NRG24060220241837028
|
07/02/2024
|
FUMI
|
2721001002WL033265
|
FUMI
|
00415
|
SBIN0031576
|
350
|
350
|
Processed
|
30/03/2024
|
|
2348935519
|
|
MRS PUSHI PUSHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARAI
|
RJ-272100100202499000/72
(ढसूक)
|
2721001002NRG24060220241836769
|
07/02/2024
|
MANBHAR
|
2721001002WL033261
|
MANBHAR
|
00415
|
SBIN0031576
|
350
|
350
|
Processed
|
30/03/2024
|
|
2348935541
|
|
MRS MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARAI
|
RJ-272100100202499000/73
(ढसूक)
|
2721001002NRG24060220241836770
|
07/02/2024
|
LADA
|
2721001002WL033261
|
LADA
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935613
|
|
MRS LADA DEVI WO NANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARAI
|
RJ-272100100202499000/78
(ढसूक)
|
2721001002NRG24060220241836771
|
07/02/2024
|
SHARDA
|
2721001002WL033261
|
SHARDA
|
00415
|
SBIN0031576
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2348935628
|
|
MRS SHARDA DEVI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARAI
|
RJ-272100100202499000/91
(ढसूक)
|
2721001002NRG24060220241836772
|
07/02/2024
|
KOSHYAL
|
2721001002WL033261
|
KOSHYAL
|
00415
|
SBIN0031576
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2348935500
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARAI
|
RJ-272100100202499600/1071
(ढसूक)
|
2721001002NRG24060220241837030
|
07/02/2024
|
aarti
|
2721001002WL033266
|
aarti
|
00415
|
SBIN0031576
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2348935629
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARAI
|
RJ-272100100202499600/1071
(ढसूक)
|
2721001002NRG24060220241837029
|
07/02/2024
|
rviprkash
|
2721001002WL033266
|
rviprkash
|
00415
|
SBIN0031576
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2348935524
|
|
MR RAVI PRAKASH BAMBERWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARAI
|
RJ-272100100202499600/216
(ढसूक)
|
2721001002NRG24060220241835994
|
07/02/2024
|
kamla regar
|
2721001002WL033248
|
kamla regar
|
00415
|
SBIN0031576
|
3300
|
3300
|
Processed
|
30/03/2024
|
|
2348935534
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARAI
|
RJ-272100100202499600/242
(ढसूक)
|
2721001002NRG24060220241835998
|
07/02/2024
|
Bhura Regar
|
2721001002WL033250
|
Bhura Regar
|
00415
|
SBIN0031576
|
3520
|
3520
|
Processed
|
30/03/2024
|
|
2348935484
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARAI
|
RJ-272100100202499600/340
(ढसूक)
|
2721001002NRG24060220241835996
|
07/02/2024
|
FULLA
|
2721001002WL033249
|
FULLA
|
00415
|
SBIN0031576
|
3520
|
3520
|
Processed
|
30/03/2024
|
|
2348935508
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARAI
|
RJ-272100100202499600/601
(ढसूक)
|
2721001002NRG24060220241835997
|
07/02/2024
|
SAYAR
|
2721001002WL033249
|
SAYAR
|
00415
|
SBIN0031576
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2348935503
|
|
MRS SAYAR DEVI WO SOKARAN BAWRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARAI
|
RJ-272100100202499600/694
(ढसूक)
|
2721001002NRG24060220241835991
|
07/02/2024
|
KAJOD
|
2721001002WL033246
|
KAJOD
|
00415
|
SBIN0031576
|
3300
|
3300
|
Processed
|
30/03/2024
|
|
2348935512
|
|
KAJOR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARAI
|
RJ-272100100202499600/694
(ढसूक)
|
2721001002NRG24060220241835992
|
07/02/2024
|
KAMLA
|
2721001002WL033246
|
KAMLA
|
00415
|
SBIN0031576
|
3300
|
3300
|
Processed
|
30/03/2024
|
|
2348935494
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARAI
|
RJ-272100100202499600/705
(ढसूक)
|
2721001002NRG24060220241835995
|
07/02/2024
|
RAMKNYA
|
2721001002WL033248
|
RAMKNYA
|
00415
|
SBIN0031576
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2348935493
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARAI
|
RJ-272100100202499600/723-A
(ढसूक)
|
2721001002NRG24060220241837031
|
07/02/2024
|
Bhagchand
|
2721001002WL033266
|
Bhagchand
|
00415
|
SBIN0031576
|
3276
|
3276
|
Processed
|
30/03/2024
|
|
2348935474
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARAI
|
RJ-272100100202499600/84
(ढसूक)
|
2721001002NRG24060220241837032
|
07/02/2024
|
LADA
|
2721001002WL033266
|
LADA
|
00415
|
SBIN0031576
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2348935504
|
|
LADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARAI
|
RJ-272100100202499600/947
(ढसूक)
|
2721001002NRG24060220241835999
|
07/02/2024
|
MAHENDRA LOUHARA
|
2721001002WL033250
|
MAHENDRA LOUHARA
|
00415
|
SBIN0031576
|
3520
|
3520
|
Processed
|
30/03/2024
|
|
2348935490
|
|
MAHENDRA LOUHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARAI
|
RJ-272100100202499600/947
(ढसूक)
|
2721001002NRG24060220241836000
|
07/02/2024
|
Mamta
|
2721001002WL033250
|
Mamta
|
00415
|
SBIN0031576
|
3520
|
3520
|
Processed
|
30/03/2024
|
|
2348935657
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARAI
|
RJ-272100100202499700/66
(ढसूक)
|
2721001002NRG24060220241835989
|
07/02/2024
|
GHASHI BHOPA
|
2721001002WL033245
|
GHASHI BHOPA
|
00415
|
SBIN0031576
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2348935538
|
|
MR GHASI SO PANCHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARAI
|
RJ-272100100202499700/66
(ढसूक)
|
2721001002NRG24060220241835990
|
07/02/2024
|
RUKMA
|
2721001002WL033245
|
RUKMA
|
00415
|
SBIN0031576
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2348935537
|
|
MRS RUKMA WO GHANSI BHOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157045
|
157045
|
|
|
|
|
|
|
|
|
118
|
ARAI
|
RJ-272100100802568700/150
(मनोहरपुरा)
|
2721001008NRG24060220241855149
|
07/02/2024
|
SOHANI
|
2721001008WL033488
|
SOHANI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2348935547
|
|
SOHANI WO NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
ARAI
|
RJ-272100100802568700/197
(मनोहरपुरा)
|
2721001008NRG24060220241855153
|
07/02/2024
|
lali
|
2721001008WL033489
|
lali
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2348935673
|
|
LALI DEVI WO RAMKARAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
ARAI
|
RJ-272100100802568700/245
(मनोहरपुरा)
|
2721001008NRG24060220241855150
|
07/02/2024
|
KARTAR
|
2721001008WL033488
|
KARTAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2348935655
|
|
KARTAR SO TEJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
ARAI
|
RJ-272100100802568700/245
(मनोहरपुरा)
|
2721001008NRG24060220241855151
|
07/02/2024
|
SAMPAT
|
2721001008WL033488
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2348935577
|
|
SAMPAT DEVI WO KARTAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
ARAI
|
RJ-272100100802568700/377
(मनोहरपुरा)
|
2721001008NRG24060220241855029
|
07/02/2024
|
RATANI DEVI
|
2721001008WL033486
|
RATANI DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2348935454
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARAI
|
RJ-272100100802568700/47
(मनोहरपुरा)
|
2721001008NRG24070220241862335
|
07/02/2024
|
BANNALAL
|
2721001008WL033597
|
BANNALAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2348935668
|
|
BANNA LAL KUMHAR SO HEERA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
ARAI
|
RJ-272100100802568700/47
(मनोहरपुरा)
|
2721001008NRG24070220241862336
|
07/02/2024
|
GYARSI
|
2721001008WL033597
|
GYARSI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2348935574
|
|
GYARSI WO BANNA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
ARAI
|
RJ-272100100802568700/526
(मनोहरपुरा)
|
2721001008NRG24060220241855030
|
07/02/2024
|
Yashoda
|
2721001008WL033486
|
Yashoda
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2348935429
|
|
YASHODA SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ARAI
|
RJ-272100100802568700/54
(मनोहरपुरा)
|
2721001008NRG24060220241855032
|
07/02/2024
|
KANA MALI
|
2721001008WL033486
|
KANA MALI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2348935576
|
|
KANA RAM MALI SO RAYCHANDR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ARAI
|
RJ-272100100802568700/54
(मनोहरपुरा)
|
2721001008NRG24060220241855031
|
07/02/2024
|
SUSHILA
|
2721001008WL033486
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2348935666
|
|
SUSHILA DEVI WO KANA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
ARAI
|
RJ-272100100802568700/540
(मनोहरपुरा)
|
2721001008NRG24060220241855154
|
07/02/2024
|
Hansa mali
|
2721001008WL033489
|
Hansa mali
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2348935674
|
|
HANSA MALI WO SHRI SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
ARAI
|
RJ-272100100802568700/612
(मनोहरपुरा)
|
2721001008NRG24070220241862338
|
07/02/2024
|
Manraj kumhar
|
2721001008WL033597
|
Manraj kumhar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2348935480
|
|
MANRAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
ARAI
|
RJ-272100100802568700/612
(मनोहरपुरा)
|
2721001008NRG24070220241862337
|
07/02/2024
|
Mukesh prajapt
|
2721001008WL033597
|
Mukesh prajapt
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2348935453
|
|
MUKESH PRAJAPAT SO BANNA LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
ARAI
|
RJ-272100100802568700/71
(मनोहरपुरा)
|
2721001008NRG24060220241855156
|
07/02/2024
|
KALU
|
2721001008WL033489
|
KALU
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2348935617
|
|
KALU RAM MALI SO LADU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
ARAI
|
RJ-272100100802568700/71
(मनोहरपुरा)
|
2721001008NRG24060220241855155
|
07/02/2024
|
sayari
|
2721001008WL033489
|
sayari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2348935659
|
|
SAYARI DEVI MALI WO KALU RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
ARAI
|
RJ-272100100802568900/1
(मनोहरपुरा)
|
2721001008NRG24070220241862339
|
07/02/2024
|
Jagdish
|
2721001008WL033598
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935621
|
|
JAGDISH PRASAD SO BH
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100100802568900/100
(मनोहरपुरा)
|
2721001008NRG24070220241862340
|
07/02/2024
|
NARAYEN
|
2721001008WL033598
|
NARAYEN
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348935608
|
|
NARAYAN SO KANA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
ARAI
|
RJ-272100100802568900/102
(मनोहरपुरा)
|
2721001008NRG24070220241862341
|
07/02/2024
|
Kailash vaishnav
|
2721001008WL033598
|
Kailash vaishnav
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935672
|
|
KAILASH SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ARAI
|
RJ-272100100802568900/103
(मनोहरपुरा)
|
2721001008NRG24070220241862342
|
07/02/2024
|
SEETA DEIV
|
2721001008WL033598
|
SEETA DEIV
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935580
|
|
SITA DEVI WO BAJE LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
ARAI
|
RJ-272100100802568900/104
(मनोहरपुरा)
|
2721001008NRG24070220241862343
|
07/02/2024
|
CHNTA
|
2721001008WL033598
|
CHNTA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935653
|
|
CHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARAI
|
RJ-272100100802568900/105
(मनोहरपुरा)
|
2721001008NRG24070220241862344
|
07/02/2024
|
MNDRAJ
|
2721001008WL033598
|
MNDRAJ
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935592
|
|
MANRAJ SO GEESA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
ARAI
|
RJ-272100100802568900/106
(मनोहरपुरा)
|
2721001008NRG24070220241862345
|
07/02/2024
|
GOPAL
|
2721001008WL033598
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348935661
|
|
GOPAL SO BHIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
ARAI
|
RJ-272100100802568900/107
(मनोहरपुरा)
|
2721001008NRG24070220241862346
|
07/02/2024
|
GOVIND
|
2721001008WL033598
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935651
|
|
GOVINDI WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
ARAI
|
RJ-272100100802568900/11
(मनोहरपुरा)
|
2721001008NRG24070220241862347
|
07/02/2024
|
POKHAR
|
2721001008WL033598
|
POKHAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935604
|
|
POKHAR SO DHANNA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
ARAI
|
RJ-272100100802568900/111
(मनोहरपुरा)
|
2721001008NRG24070220241862348
|
07/02/2024
|
SHAKTI SINGH
|
2721001008WL033598
|
SHAKTI SINGH
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935439
|
|
SHAKTI SINGH S/O MOHABBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ARAI
|
RJ-272100100802568900/112
(मनोहरपुरा)
|
2721001008NRG24070220241862349
|
07/02/2024
|
Gulab
|
2721001008WL033598
|
Gulab
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935670
|
|
GULAB WO BHANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
ARAI
|
RJ-272100100802568900/114
(मनोहरपुरा)
|
2721001008NRG24070220241862351
|
07/02/2024
|
Mohan
|
2721001008WL033598
|
Mohan
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935450
|
|
MOHAN DHOLISO CHHOTU DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
ARAI
|
RJ-272100100802568900/115
(मनोहरपुरा)
|
2721001008NRG24070220241862352
|
07/02/2024
|
NOSAR
|
2721001008WL033598
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935660
|
|
NOSAR WO RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
ARAI
|
RJ-272100100802568900/116
(मनोहरपुरा)
|
2721001008NRG24070220241862353
|
07/02/2024
|
VIMALA
|
2721001008WL033598
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935568
|
|
VIMLA WO SITARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
ARAI
|
RJ-272100100802568900/117
(मनोहरपुरा)
|
2721001008NRG24070220241862354
|
07/02/2024
|
LADHA
|
2721001008WL033598
|
LADHA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935596
|
|
LADA DEVI WO KANARAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
ARAI
|
RJ-272100100802568900/119
(मनोहरपुरा)
|
2721001008NRG24070220241862355
|
07/02/2024
|
MANSINGH
|
2721001008WL033598
|
MANSINGH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935581
|
|
MANSINGH SO NANDA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ARAI
|
RJ-272100100802568900/12
(मनोहरपुरा)
|
2721001008NRG24070220241862356
|
07/02/2024
|
HARJI
|
2721001008WL033598
|
HARJI
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
30/03/2024
|
|
2348935638
|
|
HARJI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARAI
|
RJ-272100100802568900/120
(मनोहरपुरा)
|
2721001008NRG24070220241862357
|
07/02/2024
|
GANGARAM
|
2721001008WL033598
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935560
|
|
GANGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARAI
|
RJ-272100100802568900/121
(मनोहरपुरा)
|
2721001008NRG24070220241862358
|
07/02/2024
|
GODHI
|
2721001008WL033598
|
GODHI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935567
|
|
GODI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
ARAI
|
RJ-272100100802568900/122
(मनोहरपुरा)
|
2721001008NRG24070220241862359
|
07/02/2024
|
MADHU
|
2721001008WL033598
|
MADHU
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935665
|
|
MADHU WO SURAJ VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
ARAI
|
RJ-272100100802568900/124
(मनोहरपुरा)
|
2721001008NRG24070220241862360
|
07/02/2024
|
CHENARAM
|
2721001008WL033598
|
CHENARAM
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935570
|
|
CHENA RAM S/O SHANKAR NATH YOG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
ARAI
|
RJ-272100100802568900/126
(मनोहरपुरा)
|
2721001008NRG24070220241862361
|
07/02/2024
|
LALI
|
2721001008WL033598
|
LALI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935445
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARAI
|
RJ-272100100802568900/128
(मनोहरपुरा)
|
2721001008NRG24070220241862362
|
07/02/2024
|
JADHAW
|
2721001008WL033598
|
JADHAW
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935633
|
|
JADAV DEVI WO BHAIRU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
ARAI
|
RJ-272100100802568900/13
(मनोहरपुरा)
|
2721001008NRG24070220241862363
|
07/02/2024
|
CHHOTI
|
2721001008WL033598
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935573
|
|
CHHOTI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
ARAI
|
RJ-272100100802568900/130
(मनोहरपुरा)
|
2721001008NRG24070220241862364
|
07/02/2024
|
kanaram
|
2721001008WL033598
|
kanaram
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935427
|
|
KANA RAM SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
ARAI
|
RJ-272100100802568900/132
(मनोहरपुरा)
|
2721001008NRG24070220241862365
|
07/02/2024
|
NANDU
|
2721001008WL033598
|
NANDU
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935678
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARAI
|
RJ-272100100802568900/133
(मनोहरपुरा)
|
2721001008NRG24070220241862366
|
07/02/2024
|
MANJU
|
2721001008WL033598
|
MANJU
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935676
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARAI
|
RJ-272100100802568900/135
(मनोहरपुरा)
|
2721001008NRG24070220241862367
|
07/02/2024
|
Kamlesh
|
2721001008WL033598
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935432
|
|
KAMALESH WO JAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
ARAI
|
RJ-272100100802568900/137
(मनोहरपुरा)
|
2721001008NRG24070220241862368
|
07/02/2024
|
BAGWAN
|
2721001008WL033598
|
BAGWAN
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935578
|
|
BHAGWAN PRASAD SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
ARAI
|
RJ-272100100802568900/14
(मनोहरपुरा)
|
2721001008NRG24070220241862369
|
07/02/2024
|
PARMA
|
2721001008WL033598
|
PARMA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935553
|
|
PARMA WO HANSRAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
ARAI
|
RJ-272100100802568900/140
(मनोहरपुरा)
|
2721001008NRG24070220241862370
|
07/02/2024
|
SANKAR
|
2721001008WL033598
|
SANKAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935600
|
|
SHANKAR SO MAHAVEER VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
ARAI
|
RJ-272100100802568900/141
(मनोहरपुरा)
|
2721001008NRG24070220241862371
|
07/02/2024
|
KALURAM
|
2721001008WL033598
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935446
|
|
KALU BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARAI
|
RJ-272100100802568900/142
(मनोहरपुरा)
|
2721001008NRG24070220241862372
|
07/02/2024
|
CHOTU
|
2721001008WL033598
|
CHOTU
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935569
|
|
CHOTU LAL SO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
ARAI
|
RJ-272100100802568900/143
(मनोहरपुरा)
|
2721001008NRG24070220241862373
|
07/02/2024
|
Shanti
|
2721001008WL033598
|
Shanti
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935428
|
|
SHANTI WO UDAY RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
ARAI
|
RJ-272100100802568900/144
(मनोहरपुरा)
|
2721001008NRG24070220241862374
|
07/02/2024
|
chuka devi
|
2721001008WL033598
|
chuka devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935430
|
|
CHUKA DEVI WO PUKHRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ARAI
|
RJ-272100100802568900/146
(मनोहरपुरा)
|
2721001008NRG24070220241862375
|
07/02/2024
|
Kaluram
|
2721001008WL033598
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2348935434
|
|
KALU RAM SO SORAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
ARAI
|
RJ-272100100802568900/147
(मनोहरपुरा)
|
2721001008NRG24070220241862376
|
07/02/2024
|
banwari
|
2721001008WL033598
|
banwari
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935449
|
|
BANVARI SO SURAJ KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
ARAI
|
RJ-272100100802568900/148
(मनोहरपुरा)
|
2721001008NRG24070220241862377
|
07/02/2024
|
Manju
|
2721001008WL033598
|
Manju
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2348935459
|
|
MANJU DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
ARAI
|
RJ-272100100802568900/15
(मनोहरपुरा)
|
2721001008NRG24070220241862378
|
07/02/2024
|
Bhanwar kanwar
|
2721001008WL033598
|
Bhanwar kanwar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935448
|
|
BHANWAR KANWAR WO MOHABBAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
ARAI
|
RJ-272100100802568900/153
(मनोहरपुरा)
|
2721001008NRG24070220241862379
|
07/02/2024
|
sodra
|
2721001008WL033598
|
sodra
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935431
|
|
SODRA WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
ARAI
|
RJ-272100100802568900/155
(मनोहरपुरा)
|
2721001008NRG24070220241862380
|
07/02/2024
|
shanti
|
2721001008WL033598
|
shanti
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935444
|
|
SHANTI DEVI WO JASRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
ARAI
|
RJ-272100100802568900/157
(मनोहरपुरा)
|
2721001008NRG24070220241862381
|
07/02/2024
|
Manjudevi
|
2721001008WL033598
|
Manjudevi
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935458
|
|
MANJU WO HARI RAM BHII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
ARAI
|
RJ-272100100802568900/158
(मनोहरपुरा)
|
2721001008NRG24070220241862382
|
07/02/2024
|
mangli
|
2721001008WL033598
|
mangli
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2348935460
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARAI
|
RJ-272100100802568900/159
(मनोहरपुरा)
|
2721001008NRG24070220241862383
|
07/02/2024
|
manju
|
2721001008WL033598
|
manju
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935437
|
|
MANJU WO LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
ARAI
|
RJ-272100100802568900/160
(मनोहरपुरा)
|
2721001008NRG24060220241855277
|
07/02/2024
|
Sona
|
2721001008WL033491
|
Sona
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935455
|
|
SONA DEVI WO BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
ARAI
|
RJ-272100100802568900/161
(मनोहरपुरा)
|
2721001008NRG24070220241862384
|
07/02/2024
|
Geeta devi
|
2721001008WL033598
|
Geeta devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935441
|
|
GITA DEVI WO NORAT BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
ARAI
|
RJ-272100100802568900/162
(मनोहरपुरा)
|
2721001008NRG24070220241862385
|
07/02/2024
|
nepal
|
2721001008WL033598
|
nepal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935462
|
|
NEPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
ARAI
|
RJ-272100100802568900/163
(मनोहरपुरा)
|
2721001008NRG24070220241862386
|
07/02/2024
|
Biri
|
2721001008WL033598
|
Biri
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935477
|
|
BIRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
ARAI
|
RJ-272100100802568900/164
(मनोहरपुरा)
|
2721001008NRG24070220241862387
|
07/02/2024
|
Narbada devi
|
2721001008WL033598
|
Narbada devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935438
|
|
NARBADA DEVI WO MAHENDRA NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ARAI
|
RJ-272100100802568900/166
(मनोहरपुरा)
|
2721001008NRG24070220241862389
|
07/02/2024
|
Lalita
|
2721001008WL033598
|
Lalita
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935479
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
ARAI
|
RJ-272100100802568900/167
(मनोहरपुरा)
|
2721001008NRG24070220241862390
|
07/02/2024
|
Lali
|
2721001008WL033598
|
Lali
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935452
|
|
LALI DEVI WO SATYANARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
ARAI
|
RJ-272100100802568900/168
(मनोहरपुरा)
|
2721001008NRG24070220241862391
|
07/02/2024
|
Santok devi
|
2721001008WL033598
|
Santok devi
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935440
|
|
SANTOK DEVI WO PRADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
ARAI
|
RJ-272100100802568900/17
(मनोहरपुरा)
|
2721001008NRG24070220241862392
|
07/02/2024
|
REENA
|
2721001008WL033598
|
REENA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935571
|
|
RINA WO SODAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
ARAI
|
RJ-272100100802568900/19
(मनोहरपुरा)
|
2721001008NRG24070220241862393
|
07/02/2024
|
NORAT
|
2721001008WL033598
|
NORAT
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348935622
|
|
NORATH SO MEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
ARAI
|
RJ-272100100802568900/2
(मनोहरपुरा)
|
2721001008NRG24070220241862394
|
07/02/2024
|
RAMSINGH
|
2721001008WL033598
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935597
|
|
RAMSINGH RATHORE SO SHAMBHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
ARAI
|
RJ-272100100802568900/20
(मनोहरपुरा)
|
2721001008NRG24070220241862395
|
07/02/2024
|
BURI
|
2721001008WL033598
|
BURI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935623
|
|
BHURI WO SHARVAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
ARAI
|
RJ-272100100802568900/21
(मनोहरपुरा)
|
2721001008NRG24070220241862396
|
07/02/2024
|
deva
|
2721001008WL033598
|
deva
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348935550
|
|
DEWA SO BHIMA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
ARAI
|
RJ-272100100802568900/22
(मनोहरपुरा)
|
2721001008NRG24070220241862397
|
07/02/2024
|
ANNU
|
2721001008WL033598
|
ANNU
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348935625
|
|
ANNU WO LALARAM DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
ARAI
|
RJ-272100100802568900/23
(मनोहरपुरा)
|
2721001008NRG24070220241862398
|
07/02/2024
|
SAROJ
|
2721001008WL033598
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935562
|
|
SAROJ WO SATYANARAYAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
ARAI
|
RJ-272100100802568900/24
(मनोहरपुरा)
|
2721001008NRG24070220241862399
|
07/02/2024
|
MTHARA
|
2721001008WL033598
|
MTHARA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935582
|
|
MATHURA WO GORDHAN NATH JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
ARAI
|
RJ-272100100802568900/25
(मनोहरपुरा)
|
2721001008NRG24070220241862400
|
07/02/2024
|
SUNITA
|
2721001008WL033598
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935572
|
|
SUNITA WO KANARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
ARAI
|
RJ-272100100802568900/26
(मनोहरपुरा)
|
2721001008NRG24070220241862401
|
07/02/2024
|
SUGNI
|
2721001008WL033598
|
SUGNI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935645
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARAI
|
RJ-272100100802568900/27
(मनोहरपुरा)
|
2721001008NRG24070220241862402
|
07/02/2024
|
LALI
|
2721001008WL033598
|
LALI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935590
|
|
LALI DEVI WO SAKARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ARAI
|
RJ-272100100802568900/28
(मनोहरपुरा)
|
2721001008NRG24070220241862403
|
07/02/2024
|
SANTOK
|
2721001008WL033598
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935555
|
|
SANTOK WO SHARVAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
ARAI
|
RJ-272100100802568900/3
(मनोहरपुरा)
|
2721001008NRG24070220241862404
|
07/02/2024
|
GOPI
|
2721001008WL033598
|
GOPI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935443
|
|
GOPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ARAI
|
RJ-272100100802568900/30
(मनोहरपुरा)
|
2721001008NRG24070220241862405
|
07/02/2024
|
ratan
|
2721001008WL033598
|
ratan
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935675
|
|
RATAN LAL SO DEEVKARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
ARAI
|
RJ-272100100802568900/31
(मनोहरपुरा)
|
2721001008NRG24070220241862406
|
07/02/2024
|
SHARDA
|
2721001008WL033598
|
SHARDA
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2348935650
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARAI
|
RJ-272100100802568900/32
(मनोहरपुरा)
|
2721001008NRG24070220241862407
|
07/02/2024
|
CHOTI
|
2721001008WL033598
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935551
|
|
CHOTI WO HEMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
ARAI
|
RJ-272100100802568900/33
(मनोहरपुरा)
|
2721001008NRG24070220241862408
|
07/02/2024
|
LADHA
|
2721001008WL033598
|
LADHA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935557
|
|
LADA WO UGMA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
ARAI
|
RJ-272100100802568900/34
(मनोहरपुरा)
|
2721001008NRG24070220241862409
|
07/02/2024
|
SANTI
|
2721001008WL033598
|
SANTI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935552
|
|
SHANTI WO RAMPAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
ARAI
|
RJ-272100100802568900/36
(मनोहरपुरा)
|
2721001008NRG24070220241862410
|
07/02/2024
|
Lala
|
2721001008WL033598
|
Lala
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935457
|
|
LALA SO HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
ARAI
|
RJ-272100100802568900/37
(मनोहरपुरा)
|
2721001008NRG24070220241862411
|
07/02/2024
|
SUVA
|
2721001008WL033598
|
SUVA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935605
|
|
SUVA DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
ARAI
|
RJ-272100100802568900/38
(मनोहरपुरा)
|
2721001008NRG24070220241862412
|
07/02/2024
|
KAISANI
|
2721001008WL033598
|
KAISANI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935433
|
|
KISHANI WO RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
ARAI
|
RJ-272100100802568900/4
(मनोहरपुरा)
|
2721001008NRG24070220241862414
|
07/02/2024
|
Bhanwar
|
2721001008WL033598
|
Bhanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2348935442
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARAI
|
RJ-272100100802568900/40
(मनोहरपुरा)
|
2721001008NRG24070220241862415
|
07/02/2024
|
PAOUIN KUMAR
|
2721001008WL033598
|
PAOUIN KUMAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935616
|
|
PAWAN KUMAR S/O KANHYALAL VASA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
ARAI
|
RJ-272100100802568900/42
(मनोहरपुरा)
|
2721001008NRG24070220241862416
|
07/02/2024
|
GEETA
|
2721001008WL033598
|
GEETA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935588
|
|
GITA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
ARAI
|
RJ-272100100802568900/44
(मनोहरपुरा)
|
2721001008NRG24070220241862417
|
07/02/2024
|
PACHI
|
2721001008WL033598
|
PACHI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935632
|
|
PANCHI WO JAGNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
ARAI
|
RJ-272100100802568900/45
(मनोहरपुरा)
|
2721001008NRG24070220241862418
|
07/02/2024
|
GULABI DEVI
|
2721001008WL033598
|
GULABI DEVI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935595
|
|
GULAB DEVI W/O KANHEYA LAL VAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
ARAI
|
RJ-272100100802568900/46
(मनोहरपुरा)
|
2721001008NRG24070220241862419
|
07/02/2024
|
GIRDARI
|
2721001008WL033598
|
GIRDARI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935575
|
|
GIRDHARI SO DEWA DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ARAI
|
RJ-272100100802568900/49
(मनोहरपुरा)
|
2721001008NRG24070220241862420
|
07/02/2024
|
Ramdhan
|
2721001008WL033598
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935677
|
|
RAMDHAN SO MULA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
ARAI
|
RJ-272100100802568900/5
(मनोहरपुरा)
|
2721001008NRG24070220241862421
|
07/02/2024
|
HAGAM DROGA
|
2721001008WL033598
|
HAGAM DROGA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935606
|
|
HGAAMA SO NANDA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
ARAI
|
RJ-272100100802568900/50
(मनोहरपुरा)
|
2721001008NRG24070220241862422
|
07/02/2024
|
SAYANA
|
2721001008WL033598
|
SAYANA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935612
|
|
SYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ARAI
|
RJ-272100100802568900/51
(मनोहरपुरा)
|
2721001008NRG24070220241862423
|
07/02/2024
|
gopi
|
2721001008WL033598
|
gopi
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935435
|
|
GOPI WO GIRDHARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
ARAI
|
RJ-272100100802568900/54
(मनोहरपुरा)
|
2721001008NRG24070220241862425
|
07/02/2024
|
MNNI
|
2721001008WL033598
|
MNNI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935589
|
|
MANNA WO BHAGACHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
ARAI
|
RJ-272100100802568900/55
(मनोहरपुरा)
|
2721001008NRG24070220241862426
|
07/02/2024
|
BANI
|
2721001008WL033598
|
BANI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935583
|
|
BANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARAI
|
RJ-272100100802568900/56
(मनोहरपुरा)
|
2721001008NRG24070220241862427
|
07/02/2024
|
MONOHAR
|
2721001008WL033598
|
MONOHAR
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935565
|
|
MANOHAR WO GOPI DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
ARAI
|
RJ-272100100802568900/57
(मनोहरपुरा)
|
2721001008NRG24070220241862428
|
07/02/2024
|
Kishan lal
|
2721001008WL033598
|
Kishan lal
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2348935451
|
|
KISHAN LAL SO MANNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
ARAI
|
RJ-272100100802568900/58
(मनोहरपुरा)
|
2721001008NRG24070220241862429
|
07/02/2024
|
TAJU RAM
|
2721001008WL033598
|
TAJU RAM
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
30/03/2024
|
|
2348935585
|
|
TEJURAM SO CHHITAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
ARAI
|
RJ-272100100802568900/59
(मनोहरपुरा)
|
2721001008NRG24070220241862430
|
07/02/2024
|
PANI
|
2721001008WL033598
|
PANI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935599
|
|
PANI WO RAMLAL DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
ARAI
|
RJ-272100100802568900/6
(मनोहरपुरा)
|
2721001008NRG24060220241855278
|
07/02/2024
|
KAMLA DEVI
|
2721001008WL033491
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
704
|
704
|
Processed
|
30/03/2024
|
|
2348935624
|
|
KAMALA WO PANCHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
ARAI
|
RJ-272100100802568900/60
(मनोहरपुरा)
|
2721001008NRG24070220241862431
|
07/02/2024
|
Shankar
|
2721001008WL033598
|
Shankar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935669
|
|
SHANKAR SO BODU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
ARAI
|
RJ-272100100802568900/61
(मनोहरपुरा)
|
2721001008NRG24070220241862432
|
07/02/2024
|
MATHRA
|
2721001008WL033598
|
MATHRA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935587
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARAI
|
RJ-272100100802568900/62
(मनोहरपुरा)
|
2721001008NRG24070220241862433
|
07/02/2024
|
HAIR
|
2721001008WL033598
|
HAIR
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935594
|
|
HARI DEVI WO RATAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
ARAI
|
RJ-272100100802568900/63
(मनोहरपुरा)
|
2721001008NRG24070220241862434
|
07/02/2024
|
TULSHI
|
2721001008WL033598
|
TULSHI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2348935593
|
|
TULSI WO AMRA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
ARAI
|
RJ-272100100802568900/64
(मनोहरपुरा)
|
2721001008NRG24070220241862435
|
07/02/2024
|
RADYASAM
|
2721001008WL033598
|
RADYASAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348935558
|
|
RADHESHYAM S/O RAMNIWAS VAISHN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
ARAI
|
RJ-272100100802568900/67
(मनोहरपुरा)
|
2721001008NRG24070220241862436
|
07/02/2024
|
Shrvani
|
2721001008WL033598
|
Shrvani
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935456
|
|
SHRVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARAI
|
RJ-272100100802568900/68
(मनोहरपुरा)
|
2721001008NRG24070220241862437
|
07/02/2024
|
gopal
|
2721001008WL033598
|
gopal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348935461
|
|
GOPAL SO LADU RAM
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100100802568900/69
(मनोहरपुरा)
|
2721001008NRG24070220241862438
|
07/02/2024
|
HIRALAL
|
2721001008WL033598
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348935664
|
|
HEERA LAL SO CHHITAR DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
ARAI
|
RJ-272100100802568900/70
(मनोहरपुरा)
|
2721001008NRG24070220241862439
|
07/02/2024
|
AMRI
|
2721001008WL033598
|
AMRI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935598
|
|
AMARI WO CHITAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
ARAI
|
RJ-272100100802568900/71
(मनोहरपुरा)
|
2721001008NRG24070220241862440
|
07/02/2024
|
SEETA
|
2721001008WL033598
|
SEETA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935652
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARAI
|
RJ-272100100802568900/73
(मनोहरपुरा)
|
2721001008NRG24070220241862441
|
07/02/2024
|
suman
|
2721001008WL033598
|
suman
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935436
|
|
SUMAN DEVI WO BALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
ARAI
|
RJ-272100100802568900/74
(मनोहरपुरा)
|
2721001008NRG24070220241862442
|
07/02/2024
|
HANSA
|
2721001008WL033598
|
HANSA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935556
|
|
HANSA WO MAHVEER DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
ARAI
|
RJ-272100100802568900/75
(मनोहरपुरा)
|
2721001008NRG24070220241862443
|
07/02/2024
|
SUMPAT
|
2721001008WL033598
|
SUMPAT
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935549
|
|
SAMPATI WO SANWARA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
ARAI
|
RJ-272100100802568900/78
(मनोहरपुरा)
|
2721001008NRG24070220241862444
|
07/02/2024
|
Maya
|
2721001008WL033598
|
Maya
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935671
|
|
MAYA DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
ARAI
|
RJ-272100100802568900/79
(मनोहरपुरा)
|
2721001008NRG24070220241862445
|
07/02/2024
|
SORAJ
|
2721001008WL033598
|
SORAJ
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935559
|
|
SORAJ SO REVATA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
ARAI
|
RJ-272100100802568900/80
(मनोहरपुरा)
|
2721001008NRG24070220241862446
|
07/02/2024
|
SUMPIT
|
2721001008WL033598
|
SUMPIT
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935554
|
|
SAMPATI WO PRAHLAD VAISHANV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
ARAI
|
RJ-272100100802568900/81
(मनोहरपुरा)
|
2721001008NRG24070220241862447
|
07/02/2024
|
RAMKANYA
|
2721001008WL033598
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348935601
|
|
RAMKANYA WO LADU VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
ARAI
|
RJ-272100100802568900/82
(मनोहरपुरा)
|
2721001008NRG24070220241862448
|
07/02/2024
|
MANFUL
|
2721001008WL033598
|
MANFUL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935548
|
|
MANFUL WO CHOTU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
ARAI
|
RJ-272100100802568900/83
(मनोहरपुरा)
|
2721001008NRG24070220241862449
|
07/02/2024
|
SANJU
|
2721001008WL033598
|
SANJU
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935663
|
|
SANJU WO GORDHAN DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
ARAI
|
RJ-272100100802568900/85
(मनोहरपुरा)
|
2721001008NRG24070220241862450
|
07/02/2024
|
LADU
|
2721001008WL033598
|
LADU
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935561
|
|
LADU SO GANGARAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
ARAI
|
RJ-272100100802568900/86
(मनोहरपुरा)
|
2721001008NRG24070220241862451
|
07/02/2024
|
BANALAL
|
2721001008WL033598
|
BANALAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348935566
|
|
BANNA LAL SO GHEESA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
ARAI
|
RJ-272100100802568900/87
(मनोहरपुरा)
|
2721001008NRG24070220241862452
|
07/02/2024
|
NANRAIN
|
2721001008WL033598
|
NANRAIN
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935646
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARAI
|
RJ-272100100802568900/88
(मनोहरपुरा)
|
2721001008NRG24070220241862453
|
07/02/2024
|
GOPI
|
2721001008WL033598
|
GOPI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2348935563
|
|
GOPI WO NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
ARAI
|
RJ-272100100802568900/89
(मनोहरपुरा)
|
2721001008NRG24070220241862454
|
07/02/2024
|
KALUDROGA
|
2721001008WL033598
|
KALUDROGA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935426
|
|
KALU SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
ARAI
|
RJ-272100100802568900/9
(मनोहरपुरा)
|
2721001008NRG24070220241862455
|
07/02/2024
|
GISA LAL
|
2721001008WL033598
|
GISA LAL
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
30/03/2024
|
|
2348935584
|
|
GHEESA SO NATHU GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
ARAI
|
RJ-272100100802568900/91
(मनोहरपुरा)
|
2721001008NRG24070220241862456
|
07/02/2024
|
HIRA
|
2721001008WL033598
|
HIRA
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Processed
|
30/03/2024
|
|
2348935586
|
|
HEERA DEVI W/O SURAJKARAN GUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
ARAI
|
RJ-272100100802568900/93
(मनोहरपुरा)
|
2721001008NRG24070220241862457
|
07/02/2024
|
KANVARI
|
2721001008WL033598
|
KANVARI
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
30/03/2024
|
|
2348935603
|
|
KANWARI WO PUSPARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
ARAI
|
RJ-272100100802568900/94
(मनोहरपुरा)
|
2721001008NRG24060220241855279
|
07/02/2024
|
RATAN LAL
|
2721001008WL033491
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935609
|
|
RATHAN SO MULA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
ARAI
|
RJ-272100100802568900/96
(मनोहरपुरा)
|
2721001008NRG24060220241855281
|
07/02/2024
|
SOMAN
|
2721001008WL033491
|
SOMAN
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935579
|
|
SOMAN DEVI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
ARAI
|
RJ-272100100802568900/97
(मनोहरपुरा)
|
2721001008NRG24060220241855282
|
07/02/2024
|
KANTA
|
2721001008WL033491
|
KANTA
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
30/03/2024
|
|
2348935626
|
|
KANTA WO MAHAVEER VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
ARAI
|
RJ-272100100802568900/98
(मनोहरपुरा)
|
2721001008NRG24060220241855283
|
07/02/2024
|
SUMPATI
|
2721001008WL033491
|
SUMPATI
|
00604
|
BARB0BRGBXX
|
352
|
352
|
Processed
|
30/03/2024
|
|
2348935602
|
|
SAMPATI WO CHHITAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286617
|
286617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458763
|
458763
|
|
|
|
|
|
|
|