|
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-272100100702496600/166
(मण्डावरिया)
|
2721001007NRG24140620230332601
|
28/06/2023
|
NANDKISHORE
|
2721001007WL005767
|
NANDKISHORE
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836221
|
|
NANDKISHORE
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100100702496600/166
(मण्डावरिया)
|
2721001007NRG24270620230522261
|
28/06/2023
|
NANDKISHORE
|
2721001007WL008335
|
NANDKISHORE
|
00045
|
BARB0ARAINX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836220
|
|
NANDKISHORE
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100100702496600/18
(मण्डावरिया)
|
2721001007NRG24270620230522267
|
28/06/2023
|
SHIVRAJ SINGH
|
2721001007WL008335
|
SHIVRAJ SINGH
|
00045
|
BARB0ARAINX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835956
|
|
SHIVRAJ SINGH SO GOPAL SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100100702496600/18
(मण्डावरिया)
|
2721001007NRG24140620230332607
|
28/06/2023
|
SHIVRAJ SINGH
|
2721001007WL005767
|
SHIVRAJ SINGH
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835955
|
|
SHIVRAJ SINGH SO GOPAL SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100100702496600/274
(मण्डावरिया)
|
2721001007NRG24140620230332642
|
28/06/2023
|
BHAGWAN DAROGA
|
2721001007WL005767
|
BHAGWAN DAROGA
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835954
|
|
BHAGAWAN DAROGA SO SHYORAJ
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100100702496600/274
(मण्डावरिया)
|
2721001007NRG24270620230522304
|
28/06/2023
|
BHAGWAN DAROGA
|
2721001007WL008335
|
BHAGWAN DAROGA
|
00045
|
BARB0ARAINX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835953
|
|
BHAGAWAN DAROGA SO SHYORAJ
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100100702496700/370
(मण्डावरिया)
|
2721001007NRG24270620230522081
|
28/06/2023
|
MUKESH
|
2721001007WL008332
|
MUKESH
|
00045
|
BARB0ARAINX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773835957
|
|
MUKESH JAT
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100100702496700/55
(मण्डावरिया)
|
2721001007NRG24270620230522708
|
28/06/2023
|
HANSRAJ
|
2721001007WL008341
|
HANSRAJ
|
00045
|
BARB0ARAINX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773835952
|
|
HANS RAJ SO RAM KARAN JAT
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100100702496800/78
(मण्डावरिया)
|
2721001007NRG24280620230524979
|
28/06/2023
|
EJAN
|
2721001007WL008375
|
EJAN
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773835951
|
|
AJJANDEVI KALU JAT
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100100702496800/78
(मण्डावरिया)
|
2721001007NRG24150620230350783
|
28/06/2023
|
EJAN
|
2721001007WL005992
|
EJAN
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773835950
|
|
AJJANDEVI KALU JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18111
|
18111
|
|
|
|
|
|
|
|
|
11
|
ARAI
|
RJ-272100100702496600/103
(मण्डावरिया)
|
2721001007NRG24270620230522235
|
28/06/2023
|
CHOTI
|
2721001007WL008335
|
CHOTI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836112
|
|
CHOTI WO BHAGWAN DAROGA
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100100702496600/103
(मण्डावरिया)
|
2721001007NRG24140620230332575
|
28/06/2023
|
CHOTI
|
2721001007WL005767
|
CHOTI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836113
|
|
CHOTI WO BHAGWAN DAROGA
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100100702496600/106
(मण्डावरिया)
|
2721001007NRG24140620230332576
|
28/06/2023
|
SANTI
|
2721001007WL005767
|
SANTI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835911
|
|
SHANTIDEVI WO LAKSHMAN DAROGA
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100100702496600/106
(मण्डावरिया)
|
2721001007NRG24270620230522236
|
28/06/2023
|
SANTI
|
2721001007WL008335
|
SANTI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835912
|
|
SHANTIDEVI WO LAKSHMAN DAROGA
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100100702496600/107
(मण्डावरिया)
|
2721001007NRG24140620230332577
|
28/06/2023
|
SITA
|
2721001007WL005767
|
SITA
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836116
|
|
SITA WO RAMDHAN DAROGA
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100100702496600/107
(मण्डावरिया)
|
2721001007NRG24270620230522237
|
28/06/2023
|
SITA
|
2721001007WL008335
|
SITA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836117
|
|
SITA WO RAMDHAN DAROGA
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100100702496600/110
(मण्डावरिया)
|
2721001007NRG24270620230522180
|
28/06/2023
|
RATNI
|
2721001007WL008334
|
RATNI
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773836008
|
|
RATNI
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100100702496600/112
(मण्डावरिया)
|
2721001007NRG24270620230522238
|
28/06/2023
|
kamla
|
2721001007WL008335
|
kamla
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835889
|
|
KAMLA WO RAGHUVIR DAROGA
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100100702496600/112
(मण्डावरिया)
|
2721001007NRG24140620230332578
|
28/06/2023
|
kamla
|
2721001007WL005767
|
kamla
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835890
|
|
KAMLA WO RAGHUVIR DAROGA
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100100702496600/114
(मण्डावरिया)
|
2721001007NRG24270620230522181
|
28/06/2023
|
GAMLA
|
2721001007WL008334
|
GAMLA
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773835910
|
|
GHAMALA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100100702496600/116
(मण्डावरिया)
|
2721001007NRG24270620230522182
|
28/06/2023
|
KAMLA
|
2721001007WL008334
|
KAMLA
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773835909
|
|
KAMALA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100100702496600/117
(मण्डावरिया)
|
2721001007NRG24140620230332579
|
28/06/2023
|
GYARSHI
|
2721001007WL005767
|
GYARSHI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835996
|
|
GYARSI DEVI WO CHOTU BAIRWA
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100100702496600/117
(मण्डावरिया)
|
2721001007NRG24270620230522239
|
28/06/2023
|
GYARSHI
|
2721001007WL008335
|
GYARSHI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835995
|
|
GYARSI DEVI WO CHOTU BAIRWA
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100100702496600/118
(मण्डावरिया)
|
2721001007NRG24270620230522183
|
28/06/2023
|
RAMESHWARI
|
2721001007WL008334
|
RAMESHWARI
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773836216
|
|
RAMESHWARI WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100100702496600/120
(मण्डावरिया)
|
2721001007NRG24270620230522240
|
28/06/2023
|
GITA
|
2721001007WL008335
|
GITA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836257
|
|
GEETA WO GOVIND DAROGA
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100100702496600/120
(मण्डावरिया)
|
2721001007NRG24140620230332580
|
28/06/2023
|
GITA
|
2721001007WL005767
|
GITA
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836258
|
|
GEETA WO GOVIND DAROGA
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100100702496600/123
(मण्डावरिया)
|
2721001007NRG24140620230332582
|
28/06/2023
|
MANBHAR
|
2721001007WL005767
|
MANBHAR
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836109
|
|
MANBHAR WO HANSRAJ JAT
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100100702496600/123
(मण्डावरिया)
|
2721001007NRG24270620230522241
|
28/06/2023
|
MANBHAR
|
2721001007WL008335
|
MANBHAR
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836110
|
|
MANBHAR WO HANSRAJ JAT
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100100702496600/125
(मण्डावरिया)
|
2721001007NRG24270620230522184
|
28/06/2023
|
SITA
|
2721001007WL008334
|
SITA
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773835974
|
|
SEETA WO GOPAL RAM JAT
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100100702496600/135
(मण्डावरिया)
|
2721001007NRG24270620230522243
|
28/06/2023
|
BHGWATI
|
2721001007WL008335
|
BHGWATI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836009
|
|
BHAGWATI WO KISHAN LAL DAROGA
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100100702496600/135
(मण्डावरिया)
|
2721001007NRG24140620230332584
|
28/06/2023
|
BHGWATI
|
2721001007WL005767
|
BHGWATI
|
00045
|
BARB0DADIYA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773836010
|
|
BHAGWATI WO KISHAN LAL DAROGA
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100100702496600/138
(मण्डावरिया)
|
2721001007NRG24140620230332585
|
28/06/2023
|
ACHUKI BHOPA
|
2721001007WL005767
|
ACHUKI BHOPA
|
00045
|
BARB0DADIYA
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773836119
|
|
SHARWANI WO SHARWAN BHOPA
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100100702496600/138
(मण्डावरिया)
|
2721001007NRG24270620230522244
|
28/06/2023
|
ACHUKI BHOPA
|
2721001007WL008335
|
ACHUKI BHOPA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836118
|
|
SHARWANI WO SHARWAN BHOPA
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100100702496600/140
(मण्डावरिया)
|
2721001007NRG24270620230522245
|
28/06/2023
|
AMRI
|
2721001007WL008335
|
AMRI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836007
|
|
AMARI BAIRWA WO MOHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100100702496600/140
(मण्डावरिया)
|
2721001007NRG24140620230332586
|
28/06/2023
|
AMRI
|
2721001007WL005767
|
AMRI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836006
|
|
AMARI BAIRWA WO MOHAN BAIRWA
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100100702496600/142
(मण्डावरिया)
|
2721001007NRG24270620230522187
|
28/06/2023
|
INDRA
|
2721001007WL008334
|
INDRA
|
00045
|
BARB0DADIYA
|
900
|
900
|
Processed
|
24/08/2023
|
|
4773836247
|
|
INDRA DEVI WO VISHRAM BAIRWA
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100100702496600/143
(मण्डावरिया)
|
2721001007NRG24140620230332588
|
28/06/2023
|
RAMSUWAR
|
2721001007WL005767
|
RAMSUWAR
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836036
|
|
RAMSUWAR WO BARLAL
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100100702496600/143
(मण्डावरिया)
|
2721001007NRG24270620230522247
|
28/06/2023
|
RAMSUWAR
|
2721001007WL008335
|
RAMSUWAR
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836035
|
|
RAMSUWAR WO BARLAL
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100100702496600/144
(मण्डावरिया)
|
2721001007NRG24270620230522248
|
28/06/2023
|
GORDHNI
|
2721001007WL008335
|
GORDHNI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836238
|
|
GORDHANI WO DEVKARAN KUMHAR
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100100702496600/144
(मण्डावरिया)
|
2721001007NRG24140620230332589
|
28/06/2023
|
GORDHNI
|
2721001007WL005767
|
GORDHNI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836210
|
|
GORDHANI WO DEVKARAN KUMHAR
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100100702496600/147
(मण्डावरिया)
|
2721001007NRG24270620230522188
|
28/06/2023
|
BHAGWAT
|
2721001007WL008334
|
BHAGWAT
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773835908
|
|
BHAGAWATI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100100702496600/148
(मण्डावरिया)
|
2721001007NRG24140620230332590
|
28/06/2023
|
GULAB
|
2721001007WL005767
|
GULAB
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836000
|
|
GULAB JAT WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100100702496600/148
(मण्डावरिया)
|
2721001007NRG24270620230522249
|
28/06/2023
|
GULAB
|
2721001007WL008335
|
GULAB
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835999
|
|
GULAB JAT WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100100702496600/151
(मण्डावरिया)
|
2721001007NRG24270620230522251
|
28/06/2023
|
PRABHUDI
|
2721001007WL008335
|
PRABHUDI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836125
|
|
PRABHUDI WO KALYAN DAROGA
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100100702496600/153
(मण्डावरिया)
|
2721001007NRG24270620230522253
|
28/06/2023
|
SANTOK
|
2721001007WL008335
|
SANTOK
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836105
|
|
SANTOSH DEVI WO GANPAT DAROGA
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100100702496600/153
(मण्डावरिया)
|
2721001007NRG24140620230332593
|
28/06/2023
|
SANTOK
|
2721001007WL005767
|
SANTOK
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836106
|
|
SANTOSH DEVI WO GANPAT DAROGA
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100100702496600/154
(मण्डावरिया)
|
2721001007NRG24140620230332594
|
28/06/2023
|
BALI DEVI
|
2721001007WL005767
|
BALI DEVI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836011
|
|
BALI DEVI WO SHYOJI JAT
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100100702496600/154
(मण्डावरिया)
|
2721001007NRG24270620230522254
|
28/06/2023
|
BALI DEVI
|
2721001007WL008335
|
BALI DEVI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836012
|
|
BALI DEVI WO SHYOJI JAT
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100100702496600/155
(मण्डावरिया)
|
2721001007NRG24270620230522255
|
28/06/2023
|
JAMNA
|
2721001007WL008335
|
JAMNA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835904
|
|
JAMNA JAT WO NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100100702496600/155
(मण्डावरिया)
|
2721001007NRG24140620230332595
|
28/06/2023
|
JAMNA
|
2721001007WL005767
|
JAMNA
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835903
|
|
JAMNA JAT WO NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100100702496600/156
(मण्डावरिया)
|
2721001007NRG24140620230332596
|
28/06/2023
|
BALI
|
2721001007WL005767
|
BALI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836207
|
|
BALI DAROGA WO KAILASH DAROGA
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100100702496600/156
(मण्डावरिया)
|
2721001007NRG24270620230522256
|
28/06/2023
|
BALI
|
2721001007WL008335
|
BALI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836206
|
|
BALI DAROGA WO KAILASH DAROGA
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100100702496600/157
(मण्डावरिया)
|
2721001007NRG24270620230522257
|
28/06/2023
|
PARSHI
|
2721001007WL008335
|
PARSHI
|
00045
|
BARB0DADIYA
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4773836002
|
|
PARASI WO RAGHUNATH DAROGA
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100100702496600/157
(मण्डावरिया)
|
2721001007NRG24140620230332597
|
28/06/2023
|
PARSHI
|
2721001007WL005767
|
PARSHI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836001
|
|
PARASI WO RAGHUNATH DAROGA
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100100702496600/159
(मण्डावरिया)
|
2721001007NRG24140620230332598
|
28/06/2023
|
LALI
|
2721001007WL005767
|
LALI
|
00045
|
BARB0DADIYA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4773836004
|
|
LALI DEVI WO SANWAR LAL DAROGA
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100100702496600/159
(मण्डावरिया)
|
2721001007NRG24270620230522258
|
28/06/2023
|
LALI
|
2721001007WL008335
|
LALI
|
00045
|
BARB0DADIYA
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4773836003
|
|
LALI DEVI WO SANWAR LAL DAROGA
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100100702496600/161
(मण्डावरिया)
|
2721001007NRG24270620230522189
|
28/06/2023
|
SITA
|
2721001007WL008334
|
SITA
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773836262
|
|
SITA BHIL WO BAKSA
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100100702496600/162
(मण्डावरिया)
|
2721001007NRG24270620230522190
|
28/06/2023
|
SURTA
|
2721001007WL008334
|
SURTA
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773836005
|
|
SURATA DEVI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100100702496600/166
(मण्डावरिया)
|
2721001007NRG24270620230522260
|
28/06/2023
|
RAMESHWARI
|
2721001007WL008335
|
RAMESHWARI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836034
|
|
RAMESHWARI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100100702496600/166
(मण्डावरिया)
|
2721001007NRG24140620230332600
|
28/06/2023
|
RAMESHWARI
|
2721001007WL005767
|
RAMESHWARI
|
00045
|
BARB0DADIYA
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4773836033
|
|
RAMESHWARI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100100702496600/167
(मण्डावरिया)
|
2721001007NRG24270620230522192
|
28/06/2023
|
DIPA
|
2721001007WL008334
|
DIPA
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836115
|
|
DEEPA KANWAR
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100100702496600/168
(मण्डावरिया)
|
2721001007NRG24140620230332602
|
28/06/2023
|
GULAB
|
2721001007WL005767
|
GULAB
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836015
|
|
GULAB DEVI WO RAMESHWAR DAROGA
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100100702496600/168
(मण्डावरिया)
|
2721001007NRG24270620230522262
|
28/06/2023
|
GULAB
|
2721001007WL008335
|
GULAB
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836016
|
|
GULAB DEVI WO RAMESHWAR DAROGA
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100100702496600/179
(मण्डावरिया)
|
2721001007NRG24270620230522196
|
28/06/2023
|
LALITA
|
2721001007WL008334
|
LALITA
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836021
|
|
LALITA DEVI WO SHYORAM DAROGA
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100100702496600/185
(मण्डावरिया)
|
2721001007NRG24270620230522270
|
28/06/2023
|
LACHMA
|
2721001007WL008335
|
LACHMA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835998
|
|
LAXMA WO JAGDISH HARIJAN
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100100702496600/185
(मण्डावरिया)
|
2721001007NRG24140620230332610
|
28/06/2023
|
LACHMA
|
2721001007WL005767
|
LACHMA
|
00045
|
BARB0DADIYA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773835997
|
|
LAXMA WO JAGDISH HARIJAN
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100100702496600/189
(मण्डावरिया)
|
2721001007NRG24140620230332611
|
28/06/2023
|
SANTRA
|
2721001007WL005767
|
SANTRA
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835891
|
|
SANTRA WO HARIKISHAN DAROGA
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100100702496600/189
(मण्डावरिया)
|
2721001007NRG24270620230522271
|
28/06/2023
|
SANTRA
|
2721001007WL008335
|
SANTRA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835892
|
|
SANTRA WO HARIKISHAN DAROGA
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100100702496600/19
(मण्डावरिया)
|
2721001007NRG24270620230522197
|
28/06/2023
|
SITA
|
2721001007WL008334
|
SITA
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836018
|
|
SITA DEVI WO RANGLAL DAROGA
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100100702496600/205
(मण्डावरिया)
|
2721001007NRG24270620230522202
|
28/06/2023
|
PARSHI
|
2721001007WL008334
|
PARSHI
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773836123
|
|
PARASI DEVI WO BHAGIRATH JAT
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100100702496600/209
(मण्डावरिया)
|
2721001007NRG24270620230522204
|
28/06/2023
|
GITA
|
2721001007WL008334
|
GITA
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836111
|
|
GITA WO NANDA DAROGA
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100100702496600/21
(मण्डावरिया)
|
2721001007NRG24270620230522273
|
28/06/2023
|
RATAN KANWAR
|
2721001007WL008335
|
RATAN KANWAR
|
00045
|
BARB0DADIYA
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4773836108
|
|
RATAN KANWAR WO SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100100702496600/21
(मण्डावरिया)
|
2721001007NRG24140620230332613
|
28/06/2023
|
RATAN KANWAR
|
2721001007WL005767
|
RATAN KANWAR
|
00045
|
BARB0DADIYA
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4773836107
|
|
RATAN KANWAR WO SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100100702496600/210
(मण्डावरिया)
|
2721001007NRG24140620230332614
|
28/06/2023
|
MANRAJ
|
2721001007WL005767
|
MANRAJ
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835897
|
|
MANRAJ DEVI DAROGA WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100100702496600/210
(मण्डावरिया)
|
2721001007NRG24270620230522274
|
28/06/2023
|
MANRAJ
|
2721001007WL008335
|
MANRAJ
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835896
|
|
MANRAJ DEVI DAROGA WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100100702496600/220
(मण्डावरिया)
|
2721001007NRG24270620230522277
|
28/06/2023
|
SONU
|
2721001007WL008335
|
SONU
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835888
|
|
SONU WO JAIKISHAN DAROGA
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100100702496600/220
(मण्डावरिया)
|
2721001007NRG24140620230332617
|
28/06/2023
|
SONU
|
2721001007WL005767
|
SONU
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835887
|
|
SONU WO JAIKISHAN DAROGA
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100100702496600/226
(मण्डावरिया)
|
2721001007NRG24140620230332619
|
28/06/2023
|
CHAND KANWAR
|
2721001007WL005767
|
CHAND KANWAR
|
00045
|
BARB0DADIYA
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4773836237
|
|
CHAND KANWAR W/O PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
79
|
ARAI
|
RJ-272100100702496600/226
(मण्डावरिया)
|
2721001007NRG24270620230522279
|
28/06/2023
|
CHAND KANWAR
|
2721001007WL008335
|
CHAND KANWAR
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
23/08/2023
|
|
4773836236
|
|
CHAND KANWAR W/O PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
80
|
ARAI
|
RJ-272100100702496600/241
(मण्डावरिया)
|
2721001007NRG24270620230522285
|
28/06/2023
|
ramprasad
|
2721001007WL008335
|
ramprasad
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
23/08/2023
|
|
4773836130
|
|
RAM PRASAD DAROGA
|
HDFC BANK LTD(607152)
|
|
81
|
ARAI
|
RJ-272100100702496600/241
(मण्डावरिया)
|
2721001007NRG24140620230332625
|
28/06/2023
|
ramprasad
|
2721001007WL005767
|
ramprasad
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773836131
|
|
RAM PRASAD DAROGA
|
HDFC BANK LTD(607152)
|
|
82
|
ARAI
|
RJ-272100100702496600/249
(मण्डावरिया)
|
2721001007NRG24140620230332631
|
28/06/2023
|
Sampat
|
2721001007WL005767
|
Sampat
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836230
|
|
SAMPAT W/O RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
ARAI
|
RJ-272100100702496600/249
(मण्डावरिया)
|
2721001007NRG24270620230522292
|
28/06/2023
|
Sampat
|
2721001007WL008335
|
Sampat
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836231
|
|
SAMPAT W/O RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
ARAI
|
RJ-272100100702496600/25
(मण्डावरिया)
|
2721001007NRG24270620230522293
|
28/06/2023
|
SAMOTRA
|
2721001007WL008335
|
SAMOTRA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836246
|
|
SAMOTRA WO HARDIN JAT
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100100702496600/25
(मण्डावरिया)
|
2721001007NRG24140620230332632
|
28/06/2023
|
SAMOTRA
|
2721001007WL005767
|
SAMOTRA
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836245
|
|
SAMOTRA WO HARDIN JAT
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100100702496600/253
(मण्डावरिया)
|
2721001007NRG24270620230522207
|
28/06/2023
|
GITA DEVI
|
2721001007WL008334
|
GITA DEVI
|
00045
|
BARB0DADIYA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773836232
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100100702496600/254
(मण्डावरिया)
|
2721001007NRG24140620230332634
|
28/06/2023
|
MAMTA DEVI
|
2721001007WL005767
|
MAMTA DEVI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836143
|
|
MAMTA WO OMPRAKASH DAROGA
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100100702496600/254
(मण्डावरिया)
|
2721001007NRG24270620230522295
|
28/06/2023
|
MAMTA DEVI
|
2721001007WL008335
|
MAMTA DEVI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836144
|
|
MAMTA WO OMPRAKASH DAROGA
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100100702496600/256
(मण्डावरिया)
|
2721001007NRG24270620230522297
|
28/06/2023
|
MANRAJ
|
2721001007WL008335
|
MANRAJ
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836228
|
|
Manraj Kanwar
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100100702496600/256
(मण्डावरिया)
|
2721001007NRG24140620230332635
|
28/06/2023
|
MANRAJ
|
2721001007WL005767
|
MANRAJ
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836229
|
|
Manraj Kanwar
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100100702496600/256
(मण्डावरिया)
|
2721001007NRG24270620230522296
|
28/06/2023
|
RAMPRSAD DAROGA
|
2721001007WL008335
|
RAMPRSAD DAROGA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835941
|
|
Ramprsad
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100100702496600/257
(मण्डावरिया)
|
2721001007NRG24270620230522298
|
28/06/2023
|
MADHU DEVI
|
2721001007WL008335
|
MADHU DEVI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836223
|
|
Madhu Devi
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100100702496600/257
(मण्डावरिया)
|
2721001007NRG24140620230332636
|
28/06/2023
|
MADHU DEVI
|
2721001007WL005767
|
MADHU DEVI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836224
|
|
Madhu Devi
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100100702496600/259
(मण्डावरिया)
|
2721001007NRG24140620230332637
|
28/06/2023
|
SAROJ DEVI
|
2721001007WL005767
|
SAROJ DEVI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836235
|
|
Saroj Daroga
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100100702496600/259
(मण्डावरिया)
|
2721001007NRG24270620230522299
|
28/06/2023
|
SAROJ DEVI
|
2721001007WL008335
|
SAROJ DEVI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836234
|
|
Saroj Daroga
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100100702496600/263
(मण्डावरिया)
|
2721001007NRG24270620230522300
|
28/06/2023
|
GEETA
|
2721001007WL008335
|
GEETA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836104
|
|
GITA WO BHAIRU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100100702496600/263
(मण्डावरिया)
|
2721001007NRG24140620230332638
|
28/06/2023
|
GEETA
|
2721001007WL005767
|
GEETA
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836103
|
|
GITA WO BHAIRU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100100702496600/27
(मण्डावरिया)
|
2721001007NRG24140620230332641
|
28/06/2023
|
SITA
|
2721001007WL005767
|
SITA
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836255
|
|
SITA DEVI WO KALYAN JAT
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100100702496600/27
(मण्डावरिया)
|
2721001007NRG24270620230522303
|
28/06/2023
|
SITA
|
2721001007WL008335
|
SITA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836256
|
|
SITA DEVI WO KALYAN JAT
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100100702496600/275
(मण्डावरिया)
|
2721001007NRG24270620230522305
|
28/06/2023
|
CHHOTA DEVI
|
2721001007WL008335
|
CHHOTA DEVI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836217
|
|
CHHOTA
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100100702496600/275
(मण्डावरिया)
|
2721001007NRG24140620230332643
|
28/06/2023
|
CHHOTA DEVI
|
2721001007WL005767
|
CHHOTA DEVI
|
00045
|
BARB0DADIYA
|
850
|
850
|
Processed
|
24/08/2023
|
|
4773835976
|
|
CHHOTA
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100100702496600/277
(मण्डावरिया)
|
2721001007NRG24270620230522306
|
28/06/2023
|
SUGANA
|
2721001007WL008335
|
SUGANA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835832
|
|
SUGANA DEVI WO DHARMA BHIL
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100100702496600/277
(मण्डावरिया)
|
2721001007NRG24140620230332644
|
28/06/2023
|
SUGANA
|
2721001007WL005767
|
SUGANA
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835972
|
|
SUGANA DEVI WO DHARMA BHIL
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100100702496600/279
(मण्डावरिया)
|
2721001007NRG24140620230332645
|
28/06/2023
|
Anju
|
2721001007WL005767
|
Anju
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836202
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100100702496600/279
(मण्डावरिया)
|
2721001007NRG24270620230522307
|
28/06/2023
|
Anju
|
2721001007WL008335
|
Anju
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836201
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100100702496600/283
(मण्डावरिया)
|
2721001007NRG24270620230522311
|
28/06/2023
|
Durga
|
2721001007WL008335
|
Durga
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836266
|
|
Durga
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100100702496600/283
(मण्डावरिया)
|
2721001007NRG24140620230332648
|
28/06/2023
|
Durga
|
2721001007WL005767
|
Durga
|
00045
|
BARB0DADIYA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773836267
|
|
Durga
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100100702496600/3
(मण्डावरिया)
|
2721001007NRG24270620230522211
|
28/06/2023
|
MOHARI
|
2721001007WL008334
|
MOHARI
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773835905
|
|
MOHARI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100100702496600/31
(मण्डावरिया)
|
2721001007NRG24140620230332651
|
28/06/2023
|
RADHA
|
2721001007WL005767
|
RADHA
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836241
|
|
RADHA DEVI WO GOPIRAM BAIRWA
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100100702496600/31
(मण्डावरिया)
|
2721001007NRG24270620230522314
|
28/06/2023
|
RADHA
|
2721001007WL008335
|
RADHA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836240
|
|
RADHA DEVI WO GOPIRAM BAIRWA
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100100702496600/32
(मण्डावरिया)
|
2721001007NRG24270620230522315
|
28/06/2023
|
SHRVANI
|
2721001007WL008335
|
SHRVANI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835899
|
|
SHARWANI WO MADAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100100702496600/32
(मण्डावरिया)
|
2721001007NRG24140620230332652
|
28/06/2023
|
SHRVANI
|
2721001007WL005767
|
SHRVANI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835900
|
|
SHARWANI WO MADAN LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100100702496600/39
(मण्डावरिया)
|
2721001007NRG24140620230332653
|
28/06/2023
|
KANI DAROGA
|
2721001007WL005767
|
KANI DAROGA
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836121
|
|
KANI DEVI WO BHAGCHAND DAROGA
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100100702496600/39
(मण्डावरिया)
|
2721001007NRG24270620230522316
|
28/06/2023
|
KANI DAROGA
|
2721001007WL008335
|
KANI DAROGA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836120
|
|
KANI DEVI WO BHAGCHAND DAROGA
|
BANK OF BARODA(606985)
|
|
115
|
ARAI
|
RJ-272100100702496600/40
(मण्डावरिया)
|
2721001007NRG24270620230522213
|
28/06/2023
|
NANDU
|
2721001007WL008334
|
NANDU
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773835895
|
|
NANDU DEVI WO NORATMAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100100702496600/42
(मण्डावरिया)
|
2721001007NRG24270620230522214
|
28/06/2023
|
JAMNA
|
2721001007WL008334
|
JAMNA
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836239
|
|
JAMNA DEVI WO JAGDISH KUMHAR
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100100702496600/43
(मण्डावरिया)
|
2721001007NRG24270620230522317
|
28/06/2023
|
NORTHI
|
2721001007WL008335
|
NORTHI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836013
|
|
NORATI WO RAMGOPAL KUMHAR
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100100702496600/43
(मण्डावरिया)
|
2721001007NRG24140620230332654
|
28/06/2023
|
NORTHI
|
2721001007WL005767
|
NORTHI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836014
|
|
NORATI WO RAMGOPAL KUMHAR
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100100702496600/44
(मण्डावरिया)
|
2721001007NRG24270620230522215
|
28/06/2023
|
GITA
|
2721001007WL008334
|
GITA
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773836244
|
|
GITA
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100100702496600/45
(मण्डावरिया)
|
2721001007NRG24270620230522216
|
28/06/2023
|
GYARSHI
|
2721001007WL008334
|
GYARSHI
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773836129
|
|
GYARASI WO BALU
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100100702496600/48
(मण्डावरिया)
|
2721001007NRG24140620230332657
|
28/06/2023
|
CHOTTI
|
2721001007WL005767
|
CHOTTI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836254
|
|
CHOTI DEVI WO SHYORAJ NASHNA
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100100702496600/48
(मण्डावरिया)
|
2721001007NRG24270620230522320
|
28/06/2023
|
CHOTTI
|
2721001007WL008335
|
CHOTTI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836253
|
|
CHOTI DEVI WO SHYORAJ NASHNA
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100100702496600/5
(मण्डावरिया)
|
2721001007NRG24270620230522321
|
28/06/2023
|
CHANCHAN
|
2721001007WL008335
|
CHANCHAN
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835906
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100100702496600/5
(मण्डावरिया)
|
2721001007NRG24140620230332658
|
28/06/2023
|
CHANCHAN
|
2721001007WL005767
|
CHANCHAN
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835907
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100100702496600/51
(मण्डावरिया)
|
2721001007NRG24140620230332659
|
28/06/2023
|
lada
|
2721001007WL005767
|
lada
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836150
|
|
LADA DEVI WO GHESHA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
ARAI
|
RJ-272100100702496600/51
(मण्डावरिया)
|
2721001007NRG24270620230522323
|
28/06/2023
|
lada
|
2721001007WL008335
|
lada
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836149
|
|
LADA DEVI WO GHESHA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
ARAI
|
RJ-272100100702496600/52
(मण्डावरिया)
|
2721001007NRG24270620230522218
|
28/06/2023
|
PREM
|
2721001007WL008334
|
PREM
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773835898
|
|
PREM DEVI BAIRWA WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100100702496600/54
(मण्डावरिया)
|
2721001007NRG24270620230522219
|
28/06/2023
|
KALI
|
2721001007WL008334
|
KALI
|
00045
|
BARB0DADIYA
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4773836032
|
|
KALI DEVI WO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100100702496600/55
(मण्डावरिया)
|
2721001007NRG24270620230522324
|
28/06/2023
|
JAGADISH
|
2721001007WL008335
|
JAGADISH
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836029
|
|
JAGDISH CHOUDHARY SO RAMKARAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100100702496600/55
(मण्डावरिया)
|
2721001007NRG24140620230332660
|
28/06/2023
|
JAGADISH
|
2721001007WL005767
|
JAGADISH
|
00045
|
BARB0DADIYA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773836030
|
|
JAGDISH CHOUDHARY SO RAMKARAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100100702496600/58
(मण्डावरिया)
|
2721001007NRG24140620230332662
|
28/06/2023
|
CHOTTI
|
2721001007WL005767
|
CHOTTI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835901
|
|
CHOTI DEVI DAROGA WO HANUMAN DAROGA
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100100702496600/58
(मण्डावरिया)
|
2721001007NRG24270620230522326
|
28/06/2023
|
CHOTTI
|
2721001007WL008335
|
CHOTTI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835902
|
|
CHOTI DEVI DAROGA WO HANUMAN DAROGA
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100100702496600/59
(मण्डावरिया)
|
2721001007NRG24270620230522327
|
28/06/2023
|
JIYA
|
2721001007WL008335
|
JIYA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836260
|
|
JIYA WO SANWARA BAIRWA
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100100702496600/59
(मण्डावरिया)
|
2721001007NRG24140620230332663
|
28/06/2023
|
JIYA
|
2721001007WL005767
|
JIYA
|
00045
|
BARB0DADIYA
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773836259
|
|
JIYA WO SANWARA BAIRWA
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100100702496600/60
(मण्डावरिया)
|
2721001007NRG24140620230332664
|
28/06/2023
|
MANOHAR
|
2721001007WL005767
|
MANOHAR
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836249
|
|
MANOHAR WO SATYNARAYAN DAROGA
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100100702496600/60
(मण्डावरिया)
|
2721001007NRG24270620230522328
|
28/06/2023
|
MANOHAR
|
2721001007WL008335
|
MANOHAR
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836248
|
|
MANOHAR WO SATYNARAYAN DAROGA
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100100702496600/61
(मण्डावरिया)
|
2721001007NRG24270620230522329
|
28/06/2023
|
CHANDA
|
2721001007WL008335
|
CHANDA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836243
|
|
CHAND KANWAR WO KISHAN LAL DAROGA
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100100702496600/61
(मण्डावरिया)
|
2721001007NRG24140620230332665
|
28/06/2023
|
CHANDA
|
2721001007WL005767
|
CHANDA
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836242
|
|
CHAND KANWAR WO KISHAN LAL DAROGA
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100100702496600/62
(मण्डावरिया)
|
2721001007NRG24140620230332666
|
28/06/2023
|
PREM DAROGA
|
2721001007WL005767
|
PREM DAROGA
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836250
|
|
PREM DEVI WO SOHAN DAROGA
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100100702496600/62
(मण्डावरिया)
|
2721001007NRG24270620230522330
|
28/06/2023
|
PREM DAROGA
|
2721001007WL008335
|
PREM DAROGA
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836251
|
|
PREM DEVI WO SOHAN DAROGA
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100100702496600/63
(मण्डावरिया)
|
2721001007NRG24270620230522331
|
28/06/2023
|
MANBHAR
|
2721001007WL008335
|
MANBHAR
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836019
|
|
MANBHAR WO JASRAJ DAROGA
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100100702496600/63
(मण्डावरिया)
|
2721001007NRG24140620230332667
|
28/06/2023
|
MANBHAR
|
2721001007WL005767
|
MANBHAR
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836020
|
|
MANBHAR WO JASRAJ DAROGA
|
BANK OF BARODA(606985)
|
|
143
|
ARAI
|
RJ-272100100702496600/68
(मण्डावरिया)
|
2721001007NRG24270620230522334
|
28/06/2023
|
GUMAN
|
2721001007WL008335
|
GUMAN
|
00045
|
BARB0DADIYA
|
1610
|
1610
|
Processed
|
24/08/2023
|
|
4773835884
|
|
Guman
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100100702496600/68
(मण्डावरिया)
|
2721001007NRG24140620230332670
|
28/06/2023
|
GUMAN
|
2721001007WL005767
|
GUMAN
|
00045
|
BARB0DADIYA
|
510
|
510
|
Processed
|
24/08/2023
|
|
4773835883
|
|
Guman
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100100702496600/7
(मण्डावरिया)
|
2721001007NRG24140620230332671
|
28/06/2023
|
MANBHAR DEVI
|
2721001007WL005767
|
MANBHAR DEVI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836151
|
|
MANBHAR DEVI WO TEJU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100100702496600/7
(मण्डावरिया)
|
2721001007NRG24270620230522335
|
28/06/2023
|
MANBHAR DEVI
|
2721001007WL008335
|
MANBHAR DEVI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836152
|
|
MANBHAR DEVI WO TEJU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
147
|
ARAI
|
RJ-272100100702496600/73
(मण्डावरिया)
|
2721001007NRG24270620230522222
|
28/06/2023
|
RADHA
|
2721001007WL008334
|
RADHA
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773836261
|
|
RADHA JAT WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100100702496600/79
(मण्डावरिया)
|
2721001007NRG24270620230522223
|
28/06/2023
|
JETHI
|
2721001007WL008334
|
JETHI
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773836214
|
|
JETHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
ARAI
|
RJ-272100100702496600/82
(मण्डावरिया)
|
2721001007NRG24270620230522339
|
28/06/2023
|
KANI
|
2721001007WL008335
|
KANI
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836263
|
|
KANI WO CHOTU BHIL
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100100702496600/82
(मण्डावरिया)
|
2721001007NRG24140620230332675
|
28/06/2023
|
KANI
|
2721001007WL005767
|
KANI
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835886
|
|
KANI WO CHOTU BHIL
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100100702496600/83
(मण्डावरिया)
|
2721001007NRG24270620230522225
|
28/06/2023
|
NARANI
|
2721001007WL008334
|
NARANI
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836252
|
|
NARAYANI BHIL WO CHANWADYA BHIL
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100100702496600/91
(मण्डावरिया)
|
2721001007NRG24140620230332677
|
28/06/2023
|
SANTOK
|
2721001007WL005767
|
SANTOK
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836127
|
|
SANTOK WO RAMCHANDRA JAT
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100100702496600/91
(मण्डावरिया)
|
2721001007NRG24270620230522341
|
28/06/2023
|
SANTOK
|
2721001007WL008335
|
SANTOK
|
00045
|
BARB0DADIYA
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773836126
|
|
SANTOK WO RAMCHANDRA JAT
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100100702496600/97
(मण्डावरिया)
|
2721001007NRG24140620230332678
|
28/06/2023
|
KIRAN
|
2721001007WL005767
|
KIRAN
|
00045
|
BARB0DADIYA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773836208
|
|
KIRAN WO MAHAVIR DAROGA
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100100702496600/97
(मण्डावरिया)
|
2721001007NRG24270620230522342
|
28/06/2023
|
KIRAN
|
2721001007WL008335
|
KIRAN
|
00045
|
BARB0DADIYA
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4773836209
|
|
KIRAN WO MAHAVIR DAROGA
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100100702496600/98
(मण्डावरिया)
|
2721001007NRG24270620230522229
|
28/06/2023
|
SUPYAR
|
2721001007WL008334
|
SUPYAR
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773836133
|
|
SUPYAR WO RAMLAL JAT
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100100702496600/99
(मण्डावरिया)
|
2721001007NRG24270620230522230
|
28/06/2023
|
NANDU
|
2721001007WL008334
|
NANDU
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836132
|
|
NANDU WO RAMRATAN JAT
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100100702496700/103
(मण्डावरिया)
|
2721001007NRG24270620230522032
|
28/06/2023
|
raju
|
2721001007WL008332
|
raju
|
00045
|
BARB0DADIYA
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836153
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100100702496700/105
(मण्डावरिया)
|
2721001007NRG24270620230522620
|
28/06/2023
|
ASHOK DARJI
|
2721001007WL008341
|
ASHOK DARJI
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836156
|
|
ASHOK SO RATAN LAL TAILOR
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100100702496700/115
(मण्डावरिया)
|
2721001007NRG24270620230522623
|
28/06/2023
|
PARVTI
|
2721001007WL008341
|
PARVTI
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836205
|
|
PARVATI REGAR WO CHITAR REGAR
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100100702496700/12
(मण्डावरिया)
|
2721001007NRG24270620230522034
|
28/06/2023
|
GOMAN
|
2721001007WL008332
|
GOMAN
|
00045
|
BARB0DADIYA
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773835967
|
|
Goman Devi
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100100702496700/121
(मण्डावरिया)
|
2721001007NRG24270620230522624
|
28/06/2023
|
NORTI
|
2721001007WL008341
|
NORTI
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836225
|
|
Norati Devi
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100100702496700/13
(मण्डावरिया)
|
2721001007NRG24270620230522627
|
28/06/2023
|
SHRAWAN
|
2721001007WL008341
|
SHRAWAN
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836211
|
|
SHARWAN SO RAMNATH
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100100702496700/146
(मण्डावरिया)
|
2721001007NRG24280620230524865
|
28/06/2023
|
GUMAN
|
2721001007WL008374
|
GUMAN
|
00045
|
BARB0DADIYA
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773836048
|
|
GUMAN WO NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100100702496700/149
(मण्डावरिया)
|
2721001007NRG24270620230522042
|
28/06/2023
|
LALI DEVI
|
2721001007WL008332
|
LALI DEVI
|
00045
|
BARB0DADIYA
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773835973
|
|
LALI WO BHURA
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100100702496700/158
(मण्डावरिया)
|
2721001007NRG24270620230522633
|
28/06/2023
|
LALITA
|
2721001007WL008341
|
LALITA
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836277
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100100702496700/177
(मण्डावरिया)
|
2721001007NRG24270620230522635
|
28/06/2023
|
DAROPTI
|
2721001007WL008341
|
DAROPTI
|
00045
|
BARB0DADIYA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773836017
|
|
DROPADI REGAR WO HANUMAN REGAR
|
BANK OF BARODA(606985)
|
|
168
|
ARAI
|
RJ-272100100702496700/185
(मण्डावरिया)
|
2721001007NRG24270620230522049
|
28/06/2023
|
SAROJ
|
2721001007WL008332
|
SAROJ
|
00045
|
BARB0DADIYA
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773836275
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARAI
|
RJ-272100100702496700/186
(मण्डावरिया)
|
2721001007NRG24270620230522050
|
28/06/2023
|
SURGYAN
|
2721001007WL008332
|
SURGYAN
|
00045
|
BARB0DADIYA
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836027
|
|
SURAGYAN DEVI WO KALYAN
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100100702496700/202
(मण्डावरिया)
|
2721001007NRG24280620230524874
|
28/06/2023
|
KANA JAT
|
2721001007WL008374
|
KANA JAT
|
00045
|
BARB0DADIYA
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773835929
|
|
Kana Ram Jat
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100100702496700/205
(मण्डावरिया)
|
2721001007NRG24270620230522640
|
28/06/2023
|
rodu jat
|
2721001007WL008341
|
rodu jat
|
00045
|
BARB0DADIYA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773836138
|
|
RODU JAT SO RIDHKARAN
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100100702496700/216
(मण्डावरिया)
|
2721001007NRG24270620230522056
|
28/06/2023
|
KALI
|
2721001007WL008332
|
KALI
|
00045
|
BARB0DADIYA
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773836268
|
|
KALI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
173
|
ARAI
|
RJ-272100100702496700/22
(मण्डावरिया)
|
2721001007NRG24270620230522024
|
28/06/2023
|
LAXMAN
|
2721001007WL008331
|
LAXMAN
|
00045
|
BARB0DADIYA
|
462
|
462
|
Processed
|
24/08/2023
|
|
4773836141
|
|
LAKSHMAN SINGH SO SWAROOP
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100100702496700/225
(मण्डावरिया)
|
2721001007NRG24270620230522057
|
28/06/2023
|
SETAN
|
2721001007WL008332
|
SETAN
|
00045
|
BARB0DADIYA
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773835970
|
|
Shaitan Jat
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100100702496700/227
(मण्डावरिया)
|
2721001007NRG24270620230522641
|
28/06/2023
|
CHOTI
|
2721001007WL008341
|
CHOTI
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836147
|
|
CHHOTI WO RATAN LAL DARJI
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100100702496700/252
(मण्डावरिया)
|
2721001007NRG24270620230522649
|
28/06/2023
|
Budhraj
|
2721001007WL008341
|
Budhraj
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836044
|
|
BADHRAJ SO GOPAL
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100100702496700/262
(मण्डावरिया)
|
2721001007NRG24280620230524878
|
28/06/2023
|
SHIVRAJ SHINGH
|
2721001007WL008374
|
SHIVRAJ SHINGH
|
00045
|
BARB0DADIYA
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773836137
|
|
MR SHIVRAJ SINGH JASWANT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARAI
|
RJ-272100100702496700/273
(मण्डावरिया)
|
2721001007NRG24270620230522066
|
28/06/2023
|
RAMESHWARI
|
2721001007WL008332
|
RAMESHWARI
|
00045
|
BARB0DADIYA
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836264
|
|
RAMESHWARI DEVI WO PRABHU JAT
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100100702496700/274
(मण्डावरिया)
|
2721001007NRG24270620230522067
|
28/06/2023
|
RAMPYRI
|
2721001007WL008332
|
RAMPYRI
|
00045
|
BARB0DADIYA
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773836226
|
|
Rampyari Devi
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100100702496700/278
(मण्डावरिया)
|
2721001007NRG24270620230522651
|
28/06/2023
|
LALITA
|
2721001007WL008341
|
LALITA
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836122
|
|
LALITA JAT WO GIRDHARI JAT
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100100702496700/284
(मण्डावरिया)
|
2721001007NRG24270620230522070
|
28/06/2023
|
NANDU
|
2721001007WL008332
|
NANDU
|
00045
|
BARB0DADIYA
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836145
|
|
NANDU JAT WO JASRAJ JAT
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100100702496700/290
(मण्डावरिया)
|
2721001007NRG24270620230522656
|
28/06/2023
|
SUGNI
|
2721001007WL008341
|
SUGNI
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836200
|
|
SUGANI WO DHANNA
|
BANK OF BARODA(606985)
|
|
183
|
ARAI
|
RJ-272100100702496700/3
(मण्डावरिया)
|
2721001007NRG24270620230522659
|
28/06/2023
|
RAMLAL JAT
|
2721001007WL008341
|
RAMLAL JAT
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836037
|
|
RAMLAL JAT SO RAMKARAN JAT
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100100702496700/306
(मण्डावरिया)
|
2721001007NRG24270620230522072
|
28/06/2023
|
KAILASH JAT
|
2721001007WL008332
|
KAILASH JAT
|
00045
|
BARB0DADIYA
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836222
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100100702496700/319
(मण्डावरिया)
|
2721001007NRG24270620230522074
|
28/06/2023
|
KALI
|
2721001007WL008332
|
KALI
|
00045
|
BARB0DADIYA
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4773835872
|
|
KALI DEVI WO TEJU JAT
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100100702496700/35
(मण्डावरिया)
|
2721001007NRG24270620230522671
|
28/06/2023
|
BHURA
|
2721001007WL008341
|
BHURA
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836213
|
|
BHURA SO NANDA
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100100702496700/369
(मण्डावरिया)
|
2721001007NRG24270620230522028
|
28/06/2023
|
SUMER SINGH
|
2721001007WL008331
|
SUMER SINGH
|
00045
|
BARB0DADIYA
|
462
|
462
|
Processed
|
24/08/2023
|
|
4773835966
|
|
SUMER SINGH
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100100702496700/378
(मण्डावरिया)
|
2721001007NRG24280620230524886
|
28/06/2023
|
seema kanwar
|
2721001007WL008374
|
seema kanwar
|
00045
|
BARB0DADIYA
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773836045
|
|
SEEMA KANWAR WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100100702496700/385
(मण्डावरिया)
|
2721001007NRG24270620230522681
|
28/06/2023
|
JIVRAJ
|
2721001007WL008341
|
JIVRAJ
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836038
|
|
JIVRAJ SO SORAJ CHOUDHARY
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100100702496700/41
(मण्डावरिया)
|
2721001007NRG24270620230522084
|
28/06/2023
|
LADA
|
2721001007WL008332
|
LADA
|
00045
|
BARB0DADIYA
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773836047
|
|
LADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
ARAI
|
RJ-272100100702496700/412
(मण्डावरिया)
|
2721001007NRG24270620230522689
|
28/06/2023
|
ARATI
|
2721001007WL008341
|
ARATI
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773835932
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100100702496700/413
(मण्डावरिया)
|
2721001007NRG24270620230522085
|
28/06/2023
|
GITA
|
2721001007WL008332
|
GITA
|
00045
|
BARB0DADIYA
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836212
|
|
GITA DEVI WO HARDAYAL
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100100702496700/415
(मण्डावरिया)
|
2721001007NRG24270620230522690
|
28/06/2023
|
CHETAN
|
2721001007WL008341
|
CHETAN
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836134
|
|
CHETAN SO NORAT MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100100702496700/419
(मण्डावरिया)
|
2721001007NRG24270620230522088
|
28/06/2023
|
NARAJ
|
2721001007WL008332
|
NARAJ
|
00045
|
BARB0DADIYA
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773836124
|
|
MR NARAJ WO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARAI
|
RJ-272100100702496700/441
(मण्डावरिया)
|
2721001007NRG24270620230522089
|
28/06/2023
|
MANRAJ
|
2721001007WL008332
|
MANRAJ
|
00045
|
BARB0DADIYA
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836135
|
|
MANRAJ WO SUGANA JAT
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100100702496700/449
(मण्डावरिया)
|
2721001007NRG24270620230522695
|
28/06/2023
|
POOJA
|
2721001007WL008341
|
POOJA
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836219
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
197
|
ARAI
|
RJ-272100100702496700/451
(मण्डावरिया)
|
2721001007NRG24270620230522090
|
28/06/2023
|
MANJU
|
2721001007WL008332
|
MANJU
|
00045
|
BARB0DADIYA
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836148
|
|
MANJU WO KISHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100100702496700/459
(मण्डावरिया)
|
2721001007NRG24270620230522696
|
28/06/2023
|
Dhilbhar
|
2721001007WL008341
|
Dhilbhar
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836128
|
|
DILBHARI WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100100702496700/471
(मण्डावरिया)
|
2721001007NRG24270620230522698
|
28/06/2023
|
MANRAJ
|
2721001007WL008341
|
MANRAJ
|
00045
|
BARB0DADIYA
|
300
|
300
|
Processed
|
24/08/2023
|
|
4773835975
|
|
MANDRAJ
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100100702496700/48
(मण्डावरिया)
|
2721001007NRG24270620230522093
|
28/06/2023
|
RATNA
|
2721001007WL008332
|
RATNA
|
00045
|
BARB0DADIYA
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836265
|
|
Ratana
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100100702496700/483
(मण्डावरिया)
|
2721001007NRG24270620230522699
|
28/06/2023
|
RAKESH
|
2721001007WL008341
|
RAKESH
|
00045
|
BARB0DADIYA
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4773836218
|
|
RAKESH TAILOR SO KANHAIYA
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100100702496700/494
(मण्डावरिया)
|
2721001007NRG24270620230522701
|
28/06/2023
|
Asha
|
2721001007WL008341
|
Asha
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836028
|
|
ASHA DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100100702496700/501
(मण्डावरिया)
|
2721001007NRG24270620230522099
|
28/06/2023
|
MAMATA
|
2721001007WL008332
|
MAMATA
|
00045
|
BARB0DADIYA
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773836233
|
|
Mamata Devi
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100100702496700/507
(मण्डावरिया)
|
2721001007NRG24270620230522704
|
28/06/2023
|
Kamlesh Prajapat
|
2721001007WL008341
|
Kamlesh Prajapat
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836269
|
|
Kamalesh Devi
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100100702496700/511
(मण्डावरिया)
|
2721001007NRG24280620230524893
|
28/06/2023
|
Narpat Singh
|
2721001007WL008374
|
Narpat Singh
|
00045
|
BARB0DADIYA
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773835931
|
|
Narpat Singh
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100100702496700/517
(मण्डावरिया)
|
2721001007NRG24270620230522103
|
28/06/2023
|
Saitan Choudhary
|
2721001007WL008332
|
Saitan Choudhary
|
00045
|
BARB0DADIYA
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773836227
|
|
Saitan Choudhary
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100100702496700/523
(मण्डावरिया)
|
2721001007NRG24280620230524898
|
28/06/2023
|
POOJA devi
|
2721001007WL008374
|
POOJA devi
|
00045
|
BARB0DADIYA
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773835930
|
|
POOJA KUMARI SONI DO SURESH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
ARAI
|
RJ-272100100702496700/523
(मण्डावरिया)
|
2721001007NRG24280620230524897
|
28/06/2023
|
SURENDRA SONI
|
2721001007WL008374
|
SURENDRA SONI
|
00045
|
BARB0DADIYA
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773835928
|
|
MR SURENDRA SONI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARAI
|
RJ-272100100702496700/526
(मण्डावरिया)
|
2721001007NRG24270620230522104
|
28/06/2023
|
Mahendra jat
|
2721001007WL008332
|
Mahendra jat
|
00045
|
BARB0DADIYA
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836276
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100100702496700/73
(मण्डावरिया)
|
2721001007NRG24270620230522711
|
28/06/2023
|
SAKARAM
|
2721001007WL008341
|
SAKARAM
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836215
|
|
SAKARAM JAT SO SHRIRAM JAT
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100100702496700/8
(मण्डावरिया)
|
2721001007NRG24270620230522107
|
28/06/2023
|
PREM
|
2721001007WL008332
|
PREM
|
00045
|
BARB0DADIYA
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773836278
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100100702496800/108
(मण्डावरिया)
|
2721001007NRG24280620230524904
|
28/06/2023
|
kamala
|
2721001007WL008375
|
kamala
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773835833
|
|
KAMALA W/O MANGAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
ARAI
|
RJ-272100100702496800/141
(मण्डावरिया)
|
2721001007NRG24270620230522521
|
28/06/2023
|
manbhar
|
2721001007WL008340
|
manbhar
|
00045
|
BARB0DADIYA
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773836039
|
|
MANBHAR WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100100702496800/150
(मण्डावरिया)
|
2721001007NRG24150620230350693
|
28/06/2023
|
RAMDHAN JAT
|
2721001007WL005992
|
RAMDHAN JAT
|
00045
|
BARB0DADIYA
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773835939
|
|
Mr. RAMDHAN JAT
|
INDIAN BANK(607105)
|
|
215
|
ARAI
|
RJ-272100100702496800/150
(मण्डावरिया)
|
2721001007NRG24270620230522525
|
28/06/2023
|
RAMDHAN JAT
|
2721001007WL008340
|
RAMDHAN JAT
|
00045
|
BARB0DADIYA
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773835940
|
|
Mr. RAMDHAN JAT
|
INDIAN BANK(607105)
|
|
216
|
ARAI
|
RJ-272100100702496800/167
(मण्डावरिया)
|
2721001007NRG24150620230350700
|
28/06/2023
|
gulab
|
2721001007WL005992
|
gulab
|
00045
|
BARB0DADIYA
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773835894
|
|
GULAB WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100100702496800/167
(मण्डावरिया)
|
2721001007NRG24270620230522531
|
28/06/2023
|
gulab
|
2721001007WL008340
|
gulab
|
00045
|
BARB0DADIYA
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773835893
|
|
GULAB WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100100702496800/204
(मण्डावरिया)
|
2721001007NRG24280620230524931
|
28/06/2023
|
manju
|
2721001007WL008375
|
manju
|
00045
|
BARB0DADIYA
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773836114
|
|
MANJU WO GOPAL HARIJAN
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100100702496800/207
(मण्डावरिया)
|
2721001007NRG24270620230522539
|
28/06/2023
|
KALU RAM
|
2721001007WL008340
|
KALU RAM
|
00045
|
BARB0DADIYA
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836203
|
|
KALU RAM SHARMA SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100100702496800/207
(मण्डावरिया)
|
2721001007NRG24150620230350708
|
28/06/2023
|
KALU RAM
|
2721001007WL005992
|
KALU RAM
|
00045
|
BARB0DADIYA
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836204
|
|
KALU RAM SHARMA SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100100702496800/226
(मण्डावरिया)
|
2721001007NRG24280620230524939
|
28/06/2023
|
GIRAVAR SINGH
|
2721001007WL008375
|
GIRAVAR SINGH
|
00045
|
BARB0DADIYA
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773835943
|
|
Giravar Singh
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100100702496800/24
(मण्डावरिया)
|
2721001007NRG24280620230524942
|
28/06/2023
|
KARAN SINGH
|
2721001007WL008375
|
KARAN SINGH
|
00045
|
BARB0DADIYA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773836139
|
|
KARAN SINGH SO BHAWAR SINGH
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100100702496800/246
(मण्डावरिया)
|
2721001007NRG24280620230524943
|
28/06/2023
|
GORDHAN SINGH
|
2721001007WL008375
|
GORDHAN SINGH
|
00045
|
BARB0DADIYA
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773835876
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARAI
|
RJ-272100100702496800/246
(मण्डावरिया)
|
2721001007NRG24150620230350724
|
28/06/2023
|
GORDHAN SINGH
|
2721001007WL005992
|
GORDHAN SINGH
|
00045
|
BARB0DADIYA
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773835875
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARAI
|
RJ-272100100702496800/251
(मण्डावरिया)
|
2721001007NRG24150620230350726
|
28/06/2023
|
SANTOSH
|
2721001007WL005992
|
SANTOSH
|
00045
|
BARB0DADIYA
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836041
|
|
SANTOSH CHOUDHARY DO NANDLAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100100702496800/251
(मण्डावरिया)
|
2721001007NRG24270620230522556
|
28/06/2023
|
SANTOSH
|
2721001007WL008340
|
SANTOSH
|
00045
|
BARB0DADIYA
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836040
|
|
SANTOSH CHOUDHARY DO NANDLAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
227
|
ARAI
|
RJ-272100100702496800/270
(मण्डावरिया)
|
2721001007NRG24280620230524946
|
28/06/2023
|
RAMDYAL
|
2721001007WL008375
|
RAMDYAL
|
00045
|
BARB0DADIYA
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773836146
|
|
RAMDAYAL SO KELA LUHAR
|
BANK OF BARODA(606985)
|
|
228
|
ARAI
|
RJ-272100100702496800/326
(मण्डावरिया)
|
2721001007NRG24150620230350747
|
28/06/2023
|
rekha
|
2721001007WL005992
|
rekha
|
00045
|
BARB0DADIYA
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4773836042
|
|
REKHA SHARMA WO RAKESH SHARMA
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100100702496800/326
(मण्डावरिया)
|
2721001007NRG24270620230522582
|
28/06/2023
|
rekha
|
2721001007WL008340
|
rekha
|
00045
|
BARB0DADIYA
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4773836043
|
|
REKHA SHARMA WO RAKESH SHARMA
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100100702496800/333
(मण्डावरिया)
|
2721001007NRG24280620230524961
|
28/06/2023
|
SAITHAN SINGH
|
2721001007WL008375
|
SAITHAN SINGH
|
00045
|
BARB0DADIYA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773836140
|
|
SHAITAN SINGH SO BHANVAR SINGH
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100100702496800/336
(मण्डावरिया)
|
2721001007NRG24280620230524962
|
28/06/2023
|
PRADHAN
|
2721001007WL008375
|
PRADHAN
|
00045
|
BARB0DADIYA
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773836136
|
|
PRADHAN SO KALU JAT
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100100702496800/337
(मण्डावरिया)
|
2721001007NRG24270620230522588
|
28/06/2023
|
Mathra Devi
|
2721001007WL008340
|
Mathra Devi
|
00045
|
BARB0DADIYA
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836283
|
|
Mathra Devi
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100100702496800/337
(मण्डावरिया)
|
2721001007NRG24150620230350753
|
28/06/2023
|
Mathra Devi
|
2721001007WL005992
|
Mathra Devi
|
00045
|
BARB0DADIYA
|
480
|
480
|
Processed
|
24/08/2023
|
|
4773836282
|
|
Mathra Devi
|
BANK OF BARODA(606985)
|
|
234
|
ARAI
|
RJ-272100100702496800/337
(मण्डावरिया)
|
2721001007NRG24150620230350752
|
28/06/2023
|
Mukesh
|
2721001007WL005992
|
Mukesh
|
00045
|
BARB0DADIYA
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773836154
|
|
MUKESH SO RAMKISHAN KUMHAR
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100100702496800/337
(मण्डावरिया)
|
2721001007NRG24270620230522587
|
28/06/2023
|
Mukesh
|
2721001007WL008340
|
Mukesh
|
00045
|
BARB0DADIYA
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773836155
|
|
MUKESH SO RAMKISHAN KUMHAR
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100100702496800/340
(मण्डावरिया)
|
2721001007NRG24270620230522590
|
28/06/2023
|
MAINA
|
2721001007WL008340
|
MAINA
|
00045
|
BARB0DADIYA
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836284
|
|
Maina Devi
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100100702496800/340
(मण्डावरिया)
|
2721001007NRG24150620230350755
|
28/06/2023
|
MAINA
|
2721001007WL005992
|
MAINA
|
00045
|
BARB0DADIYA
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836285
|
|
Maina Devi
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100100702496800/345
(मण्डावरिया)
|
2721001007NRG24280620230524964
|
28/06/2023
|
MAMTA DEVI
|
2721001007WL008375
|
MAMTA DEVI
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773835942
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100100702496800/347
(मण्डावरिया)
|
2721001007NRG24270620230522591
|
28/06/2023
|
Sita
|
2721001007WL008340
|
Sita
|
00045
|
BARB0DADIYA
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836288
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100100702496800/347
(मण्डावरिया)
|
2721001007NRG24150620230350756
|
28/06/2023
|
Sita
|
2721001007WL005992
|
Sita
|
00045
|
BARB0DADIYA
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836287
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100100702496800/56
(मण्डावरिया)
|
2721001007NRG24280620230524969
|
28/06/2023
|
kani
|
2721001007WL008375
|
kani
|
00045
|
BARB0DADIYA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773836046
|
|
KANI DEVI W/O SANWRA BALAI
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100100702496800/57
(मण्डावरिया)
|
2721001007NRG24280620230524971
|
28/06/2023
|
Dolat Singh
|
2721001007WL008375
|
Dolat Singh
|
00045
|
BARB0DADIYA
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773836286
|
|
MR DOLAT SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARAI
|
RJ-272100100702496800/6
(मण्डावरिया)
|
2721001007NRG24150620230350776
|
28/06/2023
|
RAMRAJ
|
2721001007WL005992
|
RAMRAJ
|
00045
|
BARB0DADIYA
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836031
|
|
RAMRAJ JAT SO DHANNA JAT
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100100702496800/90
(मण्डावरिया)
|
2721001007NRG24280620230524985
|
28/06/2023
|
Puransingh
|
2721001007WL008375
|
Puransingh
|
00045
|
BARB0DADIYA
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4773836281
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
245
|
ARAI
|
RJ-272100100702496800/91
(मण्डावरिया)
|
2721001007NRG24280620230524986
|
28/06/2023
|
HANUMAN
|
2721001007WL008375
|
HANUMAN
|
00045
|
BARB0DADIYA
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773836142
|
|
HANUMAN BHEEL SO NORAT BHEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415740
|
415740
|
|
|
|
|
|
|
|
|
246
|
ARAI
|
RJ-272100100702496600/134
(मण्डावरिया)
|
2721001007NRG24270620230522185
|
28/06/2023
|
BHAWNI SINGH
|
2721001007WL008334
|
BHAWNI SINGH
|
00045
|
BARB0KATSOO
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773836026
|
|
BHAWANISINGH SO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100100702496600/164
(मण्डावरिया)
|
2721001007NRG24270620230522191
|
28/06/2023
|
LADA
|
2721001007WL008334
|
LADA
|
00045
|
BARB0KATSOO
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773835979
|
|
LADA WO RADHESHYAM DAROGA
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100100702496600/165
(मण्डावरिया)
|
2721001007NRG24270620230522259
|
28/06/2023
|
RAMESHWRI
|
2721001007WL008335
|
RAMESHWRI
|
00045
|
BARB0KATSOO
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835978
|
|
RAMESHWARI DEVI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100100702496600/165
(मण्डावरिया)
|
2721001007NRG24140620230332599
|
28/06/2023
|
RAMESHWRI
|
2721001007WL005767
|
RAMESHWRI
|
00045
|
BARB0KATSOO
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835977
|
|
RAMESHWARI DEVI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7442
|
7442
|
|
|
|
|
|
|
|
|
250
|
ARAI
|
RJ-272100100702496700/498
(मण्डावरिया)
|
2721001007NRG24270620230522702
|
28/06/2023
|
SAJANA
|
2721001007WL008341
|
SAJANA
|
00045
|
BARB0KISAJM
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773835959
|
|
SANJANA
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100100702496800/19
(मण्डावरिया)
|
2721001007NRG24280620230524923
|
28/06/2023
|
gajendrasingh
|
2721001007WL008375
|
gajendrasingh
|
00045
|
BARB0KISAJM
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773835958
|
|
GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
252
|
ARAI
|
RJ-272100100702496700/107
(मण्डावरिया)
|
2721001007NRG24270620230522621
|
28/06/2023
|
MANBHAR
|
2721001007WL008341
|
MANBHAR
|
00045
|
BARB0RAMSAR
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836022
|
|
MANABHAR WO GOGARAM
|
BANK OF BARODA(606985)
|
|
253
|
ARAI
|
RJ-272100100702496700/497
(मण्डावरिया)
|
2721001007NRG24270620230522097
|
28/06/2023
|
NIRAMA
|
2721001007WL008332
|
NIRAMA
|
00045
|
BARB0RAMSAR
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836023
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
254
|
ARAI
|
RJ-272100100702496700/125
(मण्डावरिया)
|
2721001007NRG24270620230522022
|
28/06/2023
|
KAMLA
|
2721001007WL008331
|
KAMLA
|
00415
|
SBIN0031109
|
462
|
462
|
Processed
|
23/08/2023
|
|
4773835968
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
255
|
ARAI
|
RJ-272100100702496700/188
(मण्डावरिया)
|
2721001007NRG24270620230522052
|
28/06/2023
|
LALI
|
2721001007WL008332
|
LALI
|
00415
|
SBIN0031571
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773835847
|
|
MS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARAI
|
RJ-272100100702496700/34
(मण्डावरिया)
|
2721001007NRG24270620230522027
|
28/06/2023
|
ABIJEET CHHIPA
|
2721001007WL008331
|
ABIJEET CHHIPA
|
00415
|
SBIN0031571
|
462
|
462
|
Processed
|
24/08/2023
|
|
4773836195
|
|
ABHIJEET CHHIPA
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100100702496700/391
(मण्डावरिया)
|
2721001007NRG24280620230524888
|
28/06/2023
|
MANJU
|
2721001007WL008374
|
MANJU
|
00415
|
SBIN0031571
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773835949
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARAI
|
RJ-272100100702496700/515
(मण्डावरिया)
|
2721001007NRG24270620230522706
|
28/06/2023
|
Salma
|
2721001007WL008341
|
Salma
|
00415
|
SBIN0031571
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773836272
|
|
MRS SALAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
259
|
ARAI
|
RJ-272100100702496600/141
(मण्डावरिया)
|
2721001007NRG24140620230332587
|
28/06/2023
|
SAMPAT
|
2721001007WL005767
|
SAMPAT
|
00415
|
SBIN0032019
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773835865
|
|
MR SAMPATI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARAI
|
RJ-272100100702496600/141
(मण्डावरिया)
|
2721001007NRG24270620230522246
|
28/06/2023
|
SAMPAT
|
2721001007WL008335
|
SAMPAT
|
00415
|
SBIN0032019
|
1932
|
1932
|
Processed
|
23/08/2023
|
|
4773835866
|
|
MR SAMPATI WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARAI
|
RJ-272100100702496600/170
(मण्डावरिया)
|
2721001007NRG24270620230522264
|
28/06/2023
|
LAXMAN
|
2721001007WL008335
|
LAXMAN
|
00415
|
SBIN0032019
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835836
|
|
LAXMAN JAT SO RIDDHKARAN JAT
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100100702496600/170
(मण्डावरिया)
|
2721001007NRG24140620230332604
|
28/06/2023
|
LAXMAN
|
2721001007WL005767
|
LAXMAN
|
00415
|
SBIN0032019
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835837
|
|
LAXMAN JAT SO RIDDHKARAN JAT
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100100702496600/177
(मण्डावरिया)
|
2721001007NRG24270620230522194
|
28/06/2023
|
BHURI
|
2721001007WL008334
|
BHURI
|
00415
|
SBIN0032019
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773836197
|
|
BHAWARI DEVI WO RAJENDRA JAT
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100100702496600/23
(मण्डावरिया)
|
2721001007NRG24140620230332620
|
28/06/2023
|
SITA
|
2721001007WL005767
|
SITA
|
00415
|
SBIN0032019
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835839
|
|
SITA DEVI WO NORAT BAIRWA
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100100702496600/23
(मण्डावरिया)
|
2721001007NRG24270620230522280
|
28/06/2023
|
SITA
|
2721001007WL008335
|
SITA
|
00415
|
SBIN0032019
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835840
|
|
SITA DEVI WO NORAT BAIRWA
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100100702496600/231
(मण्डावरिया)
|
2721001007NRG24270620230522281
|
28/06/2023
|
FORNTA
|
2721001007WL008335
|
FORNTA
|
00415
|
SBIN0032019
|
1932
|
1932
|
Processed
|
23/08/2023
|
|
4773835881
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARAI
|
RJ-272100100702496600/231
(मण्डावरिया)
|
2721001007NRG24140620230332621
|
28/06/2023
|
FORNTA
|
2721001007WL005767
|
FORNTA
|
00415
|
SBIN0032019
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773835880
|
|
MRS FORANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARAI
|
RJ-272100100702496600/24
(मण्डावरिया)
|
2721001007NRG24140620230332624
|
28/06/2023
|
RODU BAIRWA
|
2721001007WL005767
|
RODU BAIRWA
|
00415
|
SBIN0032019
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835842
|
|
RODU SO RAMDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100100702496600/24
(मण्डावरिया)
|
2721001007NRG24270620230522284
|
28/06/2023
|
RODU BAIRWA
|
2721001007WL008335
|
RODU BAIRWA
|
00415
|
SBIN0032019
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835841
|
|
RODU SO RAMDEV BAIRWA
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100100702496600/281
(मण्डावरिया)
|
2721001007NRG24270620230522209
|
28/06/2023
|
Karma
|
2721001007WL008334
|
Karma
|
00415
|
SBIN0032019
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773836274
|
|
MS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARAI
|
RJ-272100100702496600/47
(मण्डावरिया)
|
2721001007NRG24270620230522319
|
28/06/2023
|
SAVITRI
|
2721001007WL008335
|
SAVITRI
|
00415
|
SBIN0032019
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835853
|
|
SAVITRI DEVI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100100702496600/47
(मण्डावरिया)
|
2721001007NRG24140620230332656
|
28/06/2023
|
SAVITRI
|
2721001007WL005767
|
SAVITRI
|
00415
|
SBIN0032019
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835852
|
|
SAVITRI DEVI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100100702496600/56
(मण्डावरिया)
|
2721001007NRG24270620230522220
|
28/06/2023
|
MANGAL
|
2721001007WL008334
|
MANGAL
|
00415
|
SBIN0032019
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773836196
|
|
MR MANGALA SO GOKAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARAI
|
RJ-272100100702496600/66
(मण्डावरिया)
|
2721001007NRG24270620230522332
|
28/06/2023
|
CHANTA
|
2721001007WL008335
|
CHANTA
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
24/08/2023
|
|
4773835844
|
|
CHINTA DEVI WO LALA BAIRWA
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100100702496600/66
(मण्डावरिया)
|
2721001007NRG24140620230332668
|
28/06/2023
|
CHANTA
|
2721001007WL005767
|
CHANTA
|
00415
|
SBIN0032019
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835843
|
|
CHINTA DEVI WO LALA BAIRWA
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100100702496600/72
(मण्डावरिया)
|
2721001007NRG24270620230522337
|
28/06/2023
|
PREMA
|
2721001007WL008335
|
PREMA
|
00415
|
SBIN0032019
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835849
|
|
PEMA WO HAR CHANDA
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100100702496600/72
(मण्डावरिया)
|
2721001007NRG24140620230332673
|
28/06/2023
|
PREMA
|
2721001007WL005767
|
PREMA
|
00415
|
SBIN0032019
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4773835848
|
|
PEMA WO HAR CHANDA
|
BANK OF BARODA(606985)
|
|
278
|
ARAI
|
RJ-272100100702496600/90
(मण्डावरिया)
|
2721001007NRG24270620230522228
|
28/06/2023
|
MATRA
|
2721001007WL008334
|
MATRA
|
00415
|
SBIN0032019
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773835871
|
|
MRS MATHURA
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARAI
|
RJ-272100100702496700/120
(मण्डावरिया)
|
2721001007NRG24270620230522035
|
28/06/2023
|
MANGLA JAT
|
2721001007WL008332
|
MANGLA JAT
|
00415
|
SBIN0032019
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773836271
|
|
MR MANGLA SO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARAI
|
RJ-272100100702496700/125
(मण्डावरिया)
|
2721001007NRG24270620230522021
|
28/06/2023
|
SATYNARAYAN
|
2721001007WL008331
|
SATYNARAYAN
|
00415
|
SBIN0032019
|
462
|
462
|
Processed
|
23/08/2023
|
|
4773835855
|
|
MR SATYANARAYAN SHARMA SO VAIDNATH SHARM
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARAI
|
RJ-272100100702496700/128
(मण्डावरिया)
|
2721001007NRG24270620230522626
|
28/06/2023
|
MULA RAM
|
2721001007WL008341
|
MULA RAM
|
00415
|
SBIN0032019
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773836270
|
|
MR MULARAM MULARAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARAI
|
RJ-272100100702496700/136
(मण्डावरिया)
|
2721001007NRG24270620230522629
|
28/06/2023
|
RANJEET
|
2721001007WL008341
|
RANJEET
|
00415
|
SBIN0032019
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773835860
|
|
MR RANJEET SO GOGA
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARAI
|
RJ-272100100702496700/137
(मण्डावरिया)
|
2721001007NRG24270620230522630
|
28/06/2023
|
JAGDISH JAT
|
2721001007WL008341
|
JAGDISH JAT
|
00415
|
SBIN0032019
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773835936
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARAI
|
RJ-272100100702496700/14
(मण्डावरिया)
|
2721001007NRG24270620230522039
|
28/06/2023
|
INDIRA
|
2721001007WL008332
|
INDIRA
|
00415
|
SBIN0032019
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773835859
|
|
MRS INDRA WO KALU JAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARAI
|
RJ-272100100702496700/178
(मण्डावरिया)
|
2721001007NRG24270620230522048
|
28/06/2023
|
NARAYAN
|
2721001007WL008332
|
NARAYAN
|
00415
|
SBIN0032019
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773835861
|
|
MR NARAYAN SO HIRA
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARAI
|
RJ-272100100702496700/2
(मण्डावरिया)
|
2721001007NRG24270620230522639
|
28/06/2023
|
BHANWAR LAL
|
2721001007WL008341
|
BHANWAR LAL
|
00415
|
SBIN0032019
|
2310
|
2310
|
Processed
|
23/08/2023
|
|
4773835969
|
|
MR BHANWAR LAL SO NANDA
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARAI
|
RJ-272100100702496700/24
(मण्डावरिया)
|
2721001007NRG24270620230522025
|
28/06/2023
|
AANAND SINGH
|
2721001007WL008331
|
AANAND SINGH
|
00415
|
SBIN0032019
|
462
|
462
|
Processed
|
23/08/2023
|
|
4773835838
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARAI
|
RJ-272100100702496700/269
(मण्डावरिया)
|
2721001007NRG24270620230522064
|
28/06/2023
|
RAMRATAN
|
2721001007WL008332
|
RAMRATAN
|
00415
|
SBIN0032019
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773836199
|
|
MR RAM RATAN SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARAI
|
RJ-272100100702496700/276
(मण्डावरिया)
|
2721001007NRG24270620230522068
|
28/06/2023
|
MAYA
|
2721001007WL008332
|
MAYA
|
00415
|
SBIN0032019
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773835873
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARAI
|
RJ-272100100702496700/288
(मण्डावरिया)
|
2721001007NRG24270620230522071
|
28/06/2023
|
RAMLAL
|
2721001007WL008332
|
RAMLAL
|
00415
|
SBIN0032019
|
1125
|
1125
|
Processed
|
23/08/2023
|
|
4773835961
|
|
MR RAM LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARAI
|
RJ-272100100702496700/29
(मण्डावरिया)
|
2721001007NRG24270620230522655
|
28/06/2023
|
GANESH
|
2721001007WL008341
|
GANESH
|
00415
|
SBIN0032019
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773835965
|
|
MR GANESH SONI
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARAI
|
RJ-272100100702496700/292
(मण्डावरिया)
|
2721001007NRG24270620230522657
|
28/06/2023
|
MANJU
|
2721001007WL008341
|
MANJU
|
00415
|
SBIN0032019
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773835960
|
|
MRS MANJU WO LABHU
|
STATE BANK OF INDIA(508548)
|
|
293
|
ARAI
|
RJ-272100100702496700/307
(मण्डावरिया)
|
2721001007NRG24270620230522660
|
28/06/2023
|
AMINA PINARA
|
2721001007WL008341
|
AMINA PINARA
|
00415
|
SBIN0032019
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773835846
|
|
AMINA BANO WO FAKIR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100100702496700/316
(मण्डावरिया)
|
2721001007NRG24270620230522073
|
28/06/2023
|
SARDA
|
2721001007WL008332
|
SARDA
|
00415
|
SBIN0032019
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773835874
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARAI
|
RJ-272100100702496700/355
(मण्डावरिया)
|
2721001007NRG24270620230522673
|
28/06/2023
|
SANTOSH
|
2721001007WL008341
|
SANTOSH
|
00415
|
SBIN0032019
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773836279
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARAI
|
RJ-272100100702496700/361
(मण्डावरिया)
|
2721001007NRG24270620230522079
|
28/06/2023
|
MUKHRAM
|
2721001007WL008332
|
MUKHRAM
|
00415
|
SBIN0032019
|
1250
|
1250
|
Processed
|
23/08/2023
|
|
4773835933
|
|
MR MUKHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARAI
|
RJ-272100100702496700/371
(मण्डावरिया)
|
2721001007NRG24270620230522676
|
28/06/2023
|
RATAN SINGH
|
2721001007WL008341
|
RATAN SINGH
|
00415
|
SBIN0032019
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773835878
|
|
MR RATAN SINGH SO SAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARAI
|
RJ-272100100702496700/373
(मण्डावरिया)
|
2721001007NRG24270620230522677
|
28/06/2023
|
SUNITA
|
2721001007WL008341
|
SUNITA
|
00415
|
SBIN0032019
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773835835
|
|
MRS SUNITA DEVI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARAI
|
RJ-272100100702496700/378
(मण्डावरिया)
|
2721001007NRG24280620230524885
|
28/06/2023
|
GOVIND SINGH
|
2721001007WL008374
|
GOVIND SINGH
|
00415
|
SBIN0032019
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773836198
|
|
Govind Singh
|
BANK OF BARODA(606985)
|
|
300
|
ARAI
|
RJ-272100100702496700/488
(मण्डावरिया)
|
2721001007NRG24270620230522700
|
28/06/2023
|
RAMRAJ
|
2721001007WL008341
|
RAMRAJ
|
00415
|
SBIN0032019
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773836280
|
|
MR RAMRAJ SO MANGALDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
301
|
ARAI
|
RJ-272100100702496700/493
(मण्डावरिया)
|
2721001007NRG24270620230522030
|
28/06/2023
|
MAHAVEER SINGH
|
2721001007WL008331
|
MAHAVEER SINGH
|
00415
|
SBIN0032019
|
462
|
462
|
Processed
|
23/08/2023
|
|
4773835937
|
|
MAHAVEER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
ARAI
|
RJ-272100100702496700/493
(मण्डावरिया)
|
2721001007NRG24280620230524892
|
28/06/2023
|
Sunita
|
2721001007WL008374
|
Sunita
|
00415
|
SBIN0032019
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773835938
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARAI
|
RJ-272100100702496700/50
(मण्डावरिया)
|
2721001007NRG24270620230522098
|
28/06/2023
|
GODI
|
2721001007WL008332
|
GODI
|
00415
|
SBIN0032019
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773835858
|
|
Godi
|
BANK OF BARODA(606985)
|
|
304
|
ARAI
|
RJ-272100100702496700/505
(मण्डावरिया)
|
2721001007NRG24270620230522703
|
28/06/2023
|
LAXMI
|
2721001007WL008341
|
LAXMI
|
00415
|
SBIN0032019
|
1350
|
1350
|
Processed
|
23/08/2023
|
|
4773836273
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARAI
|
RJ-272100100702496800/100
(मण्डावरिया)
|
2721001007NRG24150620230350677
|
28/06/2023
|
shivaraj
|
2721001007WL005992
|
shivaraj
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836291
|
|
Shyoraj
|
BANK OF BARODA(606985)
|
|
306
|
ARAI
|
RJ-272100100702496800/100
(मण्डावरिया)
|
2721001007NRG24270620230522507
|
28/06/2023
|
shivaraj
|
2721001007WL008340
|
shivaraj
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773835913
|
|
Shyoraj
|
BANK OF BARODA(606985)
|
|
307
|
ARAI
|
RJ-272100100702496800/101
(मण्डावरिया)
|
2721001007NRG24280620230524901
|
28/06/2023
|
CHANTA
|
2721001007WL008375
|
CHANTA
|
00415
|
SBIN0032019
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773835845
|
|
MR CHANTA WO SHAITAN JAT
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARAI
|
RJ-272100100702496800/112
(मण्डावरिया)
|
2721001007NRG24150620230350682
|
28/06/2023
|
gopal
|
2721001007WL005992
|
gopal
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773835870
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100100702496800/118
(मण्डावरिया)
|
2721001007NRG24150620230350684
|
28/06/2023
|
KAMLA
|
2721001007WL005992
|
KAMLA
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773835857
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARAI
|
RJ-272100100702496800/118
(मण्डावरिया)
|
2721001007NRG24270620230522513
|
28/06/2023
|
KAMLA
|
2721001007WL008340
|
KAMLA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773835856
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARAI
|
RJ-272100100702496800/140
(मण्डावरिया)
|
2721001007NRG24280620230524910
|
28/06/2023
|
KALI
|
2721001007WL008375
|
KALI
|
00415
|
SBIN0032019
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773835927
|
|
MS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARAI
|
RJ-272100100702496800/149
(मण्डावरिया)
|
2721001007NRG24270620230522523
|
28/06/2023
|
JAGDISH
|
2721001007WL008340
|
JAGDISH
|
00415
|
SBIN0032019
|
280
|
280
|
Processed
|
23/08/2023
|
|
4773835834
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARAI
|
RJ-272100100702496800/155
(मण्डावरिया)
|
2721001007NRG24150620230350695
|
28/06/2023
|
UMRAV
|
2721001007WL005992
|
UMRAV
|
00415
|
SBIN0032019
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773836290
|
|
MR UMARAV SO LADU
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARAI
|
RJ-272100100702496800/155
(मण्डावरिया)
|
2721001007NRG24270620230522528
|
28/06/2023
|
UMRAV
|
2721001007WL008340
|
UMRAV
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773836289
|
|
MR UMARAV SO LADU
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARAI
|
RJ-272100100702496800/171
(मण्डावरिया)
|
2721001007NRG24280620230524919
|
28/06/2023
|
pradhan jat
|
2721001007WL008375
|
pradhan jat
|
00415
|
SBIN0032019
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773835971
|
|
Mr. PRADHAN JAT SO RAJU JAT
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
ARAI
|
RJ-272100100702496800/185
(मण्डावरिया)
|
2721001007NRG24280620230524922
|
28/06/2023
|
VISHRAM
|
2721001007WL008375
|
VISHRAM
|
00415
|
SBIN0032019
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773835934
|
|
MR VISHRAM SO BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARAI
|
RJ-272100100702496800/199
(मण्डावरिया)
|
2721001007NRG24280620230524925
|
28/06/2023
|
NANDU
|
2721001007WL008375
|
NANDU
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773835862
|
|
MRS NANDU WO KISHNA
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARAI
|
RJ-272100100702496800/2
(मण्डावरिया)
|
2721001007NRG24270620230522537
|
28/06/2023
|
CHOTU JAT
|
2721001007WL008340
|
CHOTU JAT
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773835885
|
|
Chotu
|
BANK OF BARODA(606985)
|
|
319
|
ARAI
|
RJ-272100100702496800/200
(मण्डावरिया)
|
2721001007NRG24280620230524928
|
28/06/2023
|
NORAT
|
2721001007WL008375
|
NORAT
|
00415
|
SBIN0032019
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773835946
|
|
MR NAURAT SO POLU
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARAI
|
RJ-272100100702496800/23
(मण्डावरिया)
|
2721001007NRG24280620230524940
|
28/06/2023
|
badri
|
2721001007WL008375
|
badri
|
00415
|
SBIN0032019
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773835863
|
|
MR BADARI SO MADU
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARAI
|
RJ-272100100702496800/238
(मण्डावरिया)
|
2721001007NRG24270620230522553
|
28/06/2023
|
SOHAN KUMHAR
|
2721001007WL008340
|
SOHAN KUMHAR
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773835914
|
|
MR SOHAN SO LADU
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARAI
|
RJ-272100100702496800/238
(मण्डावरिया)
|
2721001007NRG24150620230350722
|
28/06/2023
|
SOHAN KUMHAR
|
2721001007WL005992
|
SOHAN KUMHAR
|
00415
|
SBIN0032019
|
960
|
960
|
Processed
|
23/08/2023
|
|
4773835915
|
|
MR SOHAN SO LADU
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARAI
|
RJ-272100100702496800/259
(मण्डावरिया)
|
2721001007NRG24150620230350727
|
28/06/2023
|
LALITA
|
2721001007WL005992
|
LALITA
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773835924
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
324
|
ARAI
|
RJ-272100100702496800/259
(मण्डावरिया)
|
2721001007NRG24270620230522557
|
28/06/2023
|
LALITA
|
2721001007WL008340
|
LALITA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773835923
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
325
|
ARAI
|
RJ-272100100702496800/26
(मण्डावरिया)
|
2721001007NRG24270620230522558
|
28/06/2023
|
GANESH
|
2721001007WL008340
|
GANESH
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773835854
|
|
MR GANESH SO RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARAI
|
RJ-272100100702496800/269
(मण्डावरिया)
|
2721001007NRG24270620230522561
|
28/06/2023
|
SAMPAT
|
2721001007WL008340
|
SAMPAT
|
00415
|
SBIN0032019
|
280
|
280
|
Processed
|
23/08/2023
|
|
4773835877
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARAI
|
RJ-272100100702496800/278
(मण्डावरिया)
|
2721001007NRG24150620230350732
|
28/06/2023
|
LALITA
|
2721001007WL005992
|
LALITA
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773835850
|
|
MR LALITA WO UMRAV
|
STATE BANK OF INDIA(508548)
|
|
328
|
ARAI
|
RJ-272100100702496800/278
(मण्डावरिया)
|
2721001007NRG24270620230522564
|
28/06/2023
|
LALITA
|
2721001007WL008340
|
LALITA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773835851
|
|
MR LALITA WO UMRAV
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARAI
|
RJ-272100100702496800/288
(मण्डावरिया)
|
2721001007NRG24280620230524951
|
28/06/2023
|
ramdhan
|
2721001007WL008375
|
ramdhan
|
00415
|
SBIN0032019
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773835882
|
|
MR RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
ARAI
|
RJ-272100100702496800/299
(मण्डावरिया)
|
2721001007NRG24280620230524952
|
28/06/2023
|
MISRI
|
2721001007WL008375
|
MISRI
|
00415
|
SBIN0032019
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773835947
|
|
MR MISHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
ARAI
|
RJ-272100100702496800/304
(मण्डावरिया)
|
2721001007NRG24270620230522574
|
28/06/2023
|
nandu
|
2721001007WL008340
|
nandu
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773835921
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
ARAI
|
RJ-272100100702496800/304
(मण्डावरिया)
|
2721001007NRG24150620230350741
|
28/06/2023
|
nandu
|
2721001007WL005992
|
nandu
|
00415
|
SBIN0032019
|
1280
|
1280
|
Processed
|
23/08/2023
|
|
4773835922
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARAI
|
RJ-272100100702496800/309
(मण्डावरिया)
|
2721001007NRG24280620230524956
|
28/06/2023
|
CHANDKARAN
|
2721001007WL008375
|
CHANDKARAN
|
00415
|
SBIN0032019
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773835916
|
|
MR CHANDKARAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARAI
|
RJ-272100100702496800/316
(मण्डावरिया)
|
2721001007NRG24270620230522577
|
28/06/2023
|
karama
|
2721001007WL008340
|
karama
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773835879
|
|
MRS KARMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARAI
|
RJ-272100100702496800/320
(मण्डावरिया)
|
2721001007NRG24270620230522579
|
28/06/2023
|
MAMTA
|
2721001007WL008340
|
MAMTA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773835926
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARAI
|
RJ-272100100702496800/320
(मण्डावरिया)
|
2721001007NRG24150620230350744
|
28/06/2023
|
MAMTA
|
2721001007WL005992
|
MAMTA
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773835925
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
337
|
ARAI
|
RJ-272100100702496800/33
(मण्डावरिया)
|
2721001007NRG24280620230524960
|
28/06/2023
|
heera
|
2721001007WL008375
|
heera
|
00415
|
SBIN0032019
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773835869
|
|
MR HIRA
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARAI
|
RJ-272100100702496800/335
(मण्डावरिया)
|
2721001007NRG24150620230350751
|
28/06/2023
|
SONU
|
2721001007WL005992
|
SONU
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773835919
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARAI
|
RJ-272100100702496800/335
(मण्डावरिया)
|
2721001007NRG24270620230522586
|
28/06/2023
|
SONU
|
2721001007WL008340
|
SONU
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773835920
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARAI
|
RJ-272100100702496800/339
(मण्डावरिया)
|
2721001007NRG24280620230524963
|
28/06/2023
|
SAMTA
|
2721001007WL008375
|
SAMTA
|
00415
|
SBIN0032019
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773835948
|
|
MRS SAMTA SAMTA
|
STATE BANK OF INDIA(508548)
|
|
341
|
ARAI
|
RJ-272100100702496800/34
(मण्डावरिया)
|
2721001007NRG24270620230522589
|
28/06/2023
|
norat
|
2721001007WL008340
|
norat
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773835963
|
|
NORAT SO HAJARI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
ARAI
|
RJ-272100100702496800/34
(मण्डावरिया)
|
2721001007NRG24150620230350754
|
28/06/2023
|
norat
|
2721001007WL005992
|
norat
|
00415
|
SBIN0032019
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773835964
|
|
NORAT SO HAJARI BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
ARAI
|
RJ-272100100702496800/360
(मण्डावरिया)
|
2721001007NRG24280620230524966
|
28/06/2023
|
DIPAK KUMAR
|
2721001007WL008375
|
DIPAK KUMAR
|
00415
|
SBIN0032019
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773835935
|
|
MR DEEPAK KUMAR RAO
|
STATE BANK OF INDIA(508548)
|
|
344
|
ARAI
|
RJ-272100100702496800/43
(मण्डावरिया)
|
2721001007NRG24280620230524968
|
28/06/2023
|
SAMPAT
|
2721001007WL008375
|
SAMPAT
|
00415
|
SBIN0032019
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773835962
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
ARAI
|
RJ-272100100702496800/44
(मण्डावरिया)
|
2721001007NRG24270620230522602
|
28/06/2023
|
SHARDUL JAT
|
2721001007WL008340
|
SHARDUL JAT
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773835867
|
|
SARDUL JAT
|
BANK OF BARODA(606985)
|
|
346
|
ARAI
|
RJ-272100100702496800/44
(मण्डावरिया)
|
2721001007NRG24150620230350768
|
28/06/2023
|
SHARDUL JAT
|
2721001007WL005992
|
SHARDUL JAT
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773835868
|
|
SARDUL JAT
|
BANK OF BARODA(606985)
|
|
347
|
ARAI
|
RJ-272100100702496800/54
(मण्डावरिया)
|
2721001007NRG24150620230350774
|
28/06/2023
|
RAMDHAN JAT
|
2721001007WL005992
|
RAMDHAN JAT
|
00415
|
SBIN0032019
|
960
|
960
|
Processed
|
23/08/2023
|
|
4773835944
|
|
MR RAMDHAN SO SUGNA
|
STATE BANK OF INDIA(508548)
|
|
348
|
ARAI
|
RJ-272100100702496800/54
(मण्डावरिया)
|
2721001007NRG24270620230522608
|
28/06/2023
|
RAMDHAN JAT
|
2721001007WL008340
|
RAMDHAN JAT
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773835945
|
|
MR RAMDHAN SO SUGNA
|
STATE BANK OF INDIA(508548)
|
|
349
|
ARAI
|
RJ-272100100702496800/62
(मण्डावरिया)
|
2721001007NRG24270620230522611
|
28/06/2023
|
SHANKAR BAIRWA
|
2721001007WL008340
|
SHANKAR BAIRWA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773835918
|
|
MR SHANKAR BAIRWA SO CHHOTU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARAI
|
RJ-272100100702496800/62
(मण्डावरिया)
|
2721001007NRG24150620230350779
|
28/06/2023
|
SHANKAR BAIRWA
|
2721001007WL005992
|
SHANKAR BAIRWA
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
23/08/2023
|
|
4773835917
|
|
MR SHANKAR BAIRWA SO CHHOTU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARAI
|
RJ-272100100702496800/83
(मण्डावरिया)
|
2721001007NRG24280620230524980
|
28/06/2023
|
norati
|
2721001007WL008375
|
norati
|
00415
|
SBIN0032019
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773835864
|
|
MR NORATI DEVI WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138377
|
138377
|
|
|
|
|
|
|
|
|
352
|
ARAI
|
RJ-272100100702496600/102
(मण्डावरिया)
|
2721001007NRG24270620230522234
|
28/06/2023
|
Sonu Devi
|
2721001007WL008335
|
Sonu Devi
|
00462
|
UCBA0001567
|
1932
|
1932
|
Processed
|
23/08/2023
|
|
4773836024
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
353
|
ARAI
|
RJ-272100100702496600/102
(मण्डावरिया)
|
2721001007NRG24140620230332574
|
28/06/2023
|
Sonu Devi
|
2721001007WL005767
|
Sonu Devi
|
00462
|
UCBA0001567
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4773836025
|
|
SONU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4142
|
4142
|
|
|
|
|
|
|
|
|
354
|
ARAI
|
RJ-272100100702496600/71
(मण्डावरिया)
|
2721001007NRG24140620230332672
|
28/06/2023
|
KISHAN LAL
|
2721001007WL005767
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4773835980
|
|
Mr. KISHAN LAL
|
INDIAN BANK(607105)
|
|
355
|
ARAI
|
RJ-272100100702496600/71
(मण्डावरिया)
|
2721001007NRG24270620230522336
|
28/06/2023
|
KISHAN LAL
|
2721001007WL008335
|
KISHAN LAL
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
24/08/2023
|
|
4773835981
|
|
Mr. KISHAN LAL
|
INDIAN BANK(607105)
|
|
356
|
ARAI
|
RJ-272100100702496700/108
(मण्डावरिया)
|
2721001007NRG24270620230522622
|
28/06/2023
|
NORTI
|
2721001007WL008341
|
NORTI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836176
|
|
NORATI KHATI W/O JAGDISH KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
ARAI
|
RJ-272100100702496700/11
(मण्डावरिया)
|
2721001007NRG24280620230524864
|
28/06/2023
|
BHULI
|
2721001007WL008374
|
BHULI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773836093
|
|
BHULI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
ARAI
|
RJ-272100100702496700/110
(मण्डावरिया)
|
2721001007NRG24270620230522033
|
28/06/2023
|
SANJU
|
2721001007WL008332
|
SANJU
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773836178
|
|
MANJU DEVI JANGIR W/O NATHU KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
ARAI
|
RJ-272100100702496700/130
(मण्डावरिया)
|
2721001007NRG24270620230522036
|
28/06/2023
|
SAMOTRA DEVI
|
2721001007WL008332
|
SAMOTRA DEVI
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836185
|
|
SAMOTRA DEVI
|
BANK OF BARODA(606985)
|
|
360
|
ARAI
|
RJ-272100100702496700/162
(मण्डावरिया)
|
2721001007NRG24270620230522044
|
28/06/2023
|
GULAB
|
2721001007WL008332
|
GULAB
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
24/08/2023
|
|
4773836166
|
|
GULAB W/O GAJMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
ARAI
|
RJ-272100100702496700/164
(मण्डावरिया)
|
2721001007NRG24280620230524866
|
28/06/2023
|
MANBHAR
|
2721001007WL008374
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773836169
|
|
MANBHAR W/O KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
ARAI
|
RJ-272100100702496700/167
(मण्डावरिया)
|
2721001007NRG24270620230522047
|
28/06/2023
|
GOPAL JAT
|
2721001007WL008332
|
GOPAL JAT
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773836051
|
|
GOPAL JAT SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
ARAI
|
RJ-272100100702496700/197
(मण्डावरिया)
|
2721001007NRG24270620230522637
|
28/06/2023
|
MANJU
|
2721001007WL008341
|
MANJU
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836182
|
|
MANJU DEVI W/O LADU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
ARAI
|
RJ-272100100702496700/201
(मण्डावरिया)
|
2721001007NRG24280620230524871
|
28/06/2023
|
HAGAMI
|
2721001007WL008374
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773836167
|
|
HAGAMI DEVI W/O SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
ARAI
|
RJ-272100100702496700/210
(मण्डावरिया)
|
2721001007NRG24270620230522055
|
28/06/2023
|
HIRA
|
2721001007WL008332
|
HIRA
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836057
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
366
|
ARAI
|
RJ-272100100702496700/249
(मण्डावरिया)
|
2721001007NRG24270620230522647
|
28/06/2023
|
PANI
|
2721001007WL008341
|
PANI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836087
|
|
PANI DEVI MEGHWANSHI WO SUGANA MEGHWANSH
|
BANK OF BARODA(606985)
|
|
367
|
ARAI
|
RJ-272100100702496700/250
(मण्डावरिया)
|
2721001007NRG24270620230522648
|
28/06/2023
|
PREM
|
2721001007WL008341
|
PREM
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836098
|
|
PREM DEVI WO SORAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
ARAI
|
RJ-272100100702496700/253
(मण्डावरिया)
|
2721001007NRG24280620230524877
|
28/06/2023
|
SAJJAN
|
2721001007WL008374
|
SAJJAN
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773836180
|
|
SAJJAN DEVI W/O SURESH CHAND SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
ARAI
|
RJ-272100100702496700/264
(मण्डावरिया)
|
2721001007NRG24270620230522062
|
28/06/2023
|
MANRAJ
|
2721001007WL008332
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836099
|
|
MANRAJ WO SHARWAN JAT
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100100702496700/268
(मण्डावरिया)
|
2721001007NRG24270620230522063
|
28/06/2023
|
SUWA
|
2721001007WL008332
|
SUWA
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836088
|
|
SUVA DEVI WO SHYOJI RAM JAT
|
BANK OF BARODA(606985)
|
|
371
|
ARAI
|
RJ-272100100702496700/287
(मण्डावरिया)
|
2721001007NRG24270620230522654
|
28/06/2023
|
KANYALAL
|
2721001007WL008341
|
KANYALAL
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4773836052
|
|
MR KANHAIYA LAL SO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
ARAI
|
RJ-272100100702496700/322
(मण्डावरिया)
|
2721001007NRG24270620230522075
|
28/06/2023
|
RAMESHI
|
2721001007WL008332
|
RAMESHI
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836190
|
|
RAMESHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
ARAI
|
RJ-272100100702496700/331
(मण्डावरिया)
|
2721001007NRG24270620230522076
|
28/06/2023
|
AMRI
|
2721001007WL008332
|
AMRI
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836192
|
|
AMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
ARAI
|
RJ-272100100702496700/334
(मण्डावरिया)
|
2721001007NRG24270620230522077
|
28/06/2023
|
RAMESHAR
|
2721001007WL008332
|
RAMESHAR
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773835982
|
|
RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
ARAI
|
RJ-272100100702496700/343
(मण्डावरिया)
|
2721001007NRG24270620230522666
|
28/06/2023
|
SANTRA
|
2721001007WL008341
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836090
|
|
SANTARA
|
BANK OF BARODA(606985)
|
|
376
|
ARAI
|
RJ-272100100702496700/344
(मण्डावरिया)
|
2721001007NRG24270620230522667
|
28/06/2023
|
ghotya
|
2721001007WL008341
|
ghotya
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836097
|
|
GOTACHA DEVI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
ARAI
|
RJ-272100100702496700/362
(मण्डावरिया)
|
2721001007NRG24270620230522080
|
28/06/2023
|
GYARSHI
|
2721001007WL008332
|
GYARSHI
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773836056
|
|
GYARASI
|
BANK OF BARODA(606985)
|
|
378
|
ARAI
|
RJ-272100100702496700/367
(मण्डावरिया)
|
2721001007NRG24270620230522675
|
28/06/2023
|
Mumtaz
|
2721001007WL008341
|
Mumtaz
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836193
|
|
MUMTAJ PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
ARAI
|
RJ-272100100702496700/38
(मण्डावरिया)
|
2721001007NRG24270620230522680
|
28/06/2023
|
GITA
|
2721001007WL008341
|
GITA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836181
|
|
GEETA DEVI NAYAK W/O SHRAWAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
ARAI
|
RJ-272100100702496700/382
(मण्डावरिया)
|
2721001007NRG24270620230522082
|
28/06/2023
|
GHOTYA
|
2721001007WL008332
|
GHOTYA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773836187
|
|
GHOTYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
ARAI
|
RJ-272100100702496700/387
(मण्डावरिया)
|
2721001007NRG24270620230522083
|
28/06/2023
|
SITA
|
2721001007WL008332
|
SITA
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836168
|
|
SITA W/O SODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
ARAI
|
RJ-272100100702496700/40
(मण्डावरिया)
|
2721001007NRG24270620230522685
|
28/06/2023
|
DEVKARAN
|
2721001007WL008341
|
DEVKARAN
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836188
|
|
DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
ARAI
|
RJ-272100100702496700/401
(मण्डावरिया)
|
2721001007NRG24270620230522686
|
28/06/2023
|
SANWRA
|
2721001007WL008341
|
SANWRA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836062
|
|
SANWARA JAT SO HARKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
ARAI
|
RJ-272100100702496700/420
(मण्डावरिया)
|
2721001007NRG24270620230522691
|
28/06/2023
|
MISS Bhagwati
|
2721001007WL008341
|
MISS Bhagwati
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
23/08/2023
|
|
4773836191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
ARAI
|
RJ-272100100702496700/420
(मण्डावरिया)
|
2721001007NRG24280620230524891
|
28/06/2023
|
NANDA
|
2721001007WL008374
|
NANDA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773836091
|
|
NANDLAL
|
BANK OF BARODA(606985)
|
|
386
|
ARAI
|
RJ-272100100702496700/422
(मण्डावरिया)
|
2721001007NRG24270620230522692
|
28/06/2023
|
LILA
|
2721001007WL008341
|
LILA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836177
|
|
LILA DEVI W/O BHAGCHAND KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
ARAI
|
RJ-272100100702496700/425
(मण्डावरिया)
|
2721001007NRG24270620230522693
|
28/06/2023
|
MEGRAJ
|
2721001007WL008341
|
MEGRAJ
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836096
|
|
Meghraj
|
BANK OF BARODA(606985)
|
|
388
|
ARAI
|
RJ-272100100702496700/442
(मण्डावरिया)
|
2721001007NRG24270620230522694
|
28/06/2023
|
AASHA
|
2721001007WL008341
|
AASHA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773836055
|
|
AASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
ARAI
|
RJ-272100100702496700/490
(मण्डावरिया)
|
2721001007NRG24270620230522095
|
28/06/2023
|
SONU
|
2721001007WL008332
|
SONU
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836194
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
ARAI
|
RJ-272100100702496700/496
(मण्डावरिया)
|
2721001007NRG24270620230522096
|
28/06/2023
|
DHARMA
|
2721001007WL008332
|
DHARMA
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773836102
|
|
DHARMA DEVI WO RAMCHANDARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
ARAI
|
RJ-272100100702496700/54
(मण्डावरिया)
|
2721001007NRG24270620230522707
|
28/06/2023
|
JIYA
|
2721001007WL008341
|
JIYA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836092
|
|
JIYA WO JAGDISH KHATI
|
BANK OF BARODA(606985)
|
|
392
|
ARAI
|
RJ-272100100702496700/72
(मण्डावरिया)
|
2721001007NRG24270620230522106
|
28/06/2023
|
TAIJI
|
2721001007WL008332
|
TAIJI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4773836094
|
|
TEJI DEVI
|
BANK OF BARODA(606985)
|
|
393
|
ARAI
|
RJ-272100100702496700/74
(मण्डावरिया)
|
2721001007NRG24270620230522712
|
28/06/2023
|
PUSPA
|
2721001007WL008341
|
PUSPA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836179
|
|
PUSHPA DEVI W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
ARAI
|
RJ-272100100702496700/83
(मण्डावरिया)
|
2721001007NRG24270620230522713
|
28/06/2023
|
NOSHAR
|
2721001007WL008341
|
NOSHAR
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836175
|
|
NOSAR DEVI W/O NANDA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
ARAI
|
RJ-272100100702496700/84
(मण्डावरिया)
|
2721001007NRG24270620230522108
|
28/06/2023
|
MANBHAR
|
2721001007WL008332
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4773836054
|
|
MANBHAR WO GANGARAM
|
BANK OF BARODA(606985)
|
|
396
|
ARAI
|
RJ-272100100702496700/89
(मण्डावरिया)
|
2721001007NRG24270620230522714
|
28/06/2023
|
SAYRI
|
2721001007WL008341
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836183
|
|
SAYARI DEVI W/O BADRI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
ARAI
|
RJ-272100100702496700/90
(मण्डावरिया)
|
2721001007NRG24270620230522715
|
28/06/2023
|
KAMLA
|
2721001007WL008341
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4773836058
|
|
KAMLA DEVI WO MAHAVIR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
ARAI
|
RJ-272100100702496700/92
(मण्डावरिया)
|
2721001007NRG24270620230522110
|
28/06/2023
|
SHOJI JAT
|
2721001007WL008332
|
SHOJI JAT
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4773836089
|
|
Shyoji
|
BANK OF BARODA(606985)
|
|
399
|
ARAI
|
RJ-272100100702496700/94
(मण्डावरिया)
|
2721001007NRG24270620230522716
|
28/06/2023
|
SITA
|
2721001007WL008341
|
SITA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4773836189
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
ARAI
|
RJ-272100100702496700/98
(मण्डावरिया)
|
2721001007NRG24280620230524900
|
28/06/2023
|
SANGRAM SINGH
|
2721001007WL008374
|
SANGRAM SINGH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773836053
|
|
SANGRAM SINGH SO BHAWANI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
ARAI
|
RJ-272100100702496800/103
(मण्डावरिया)
|
2721001007NRG24280620230524902
|
28/06/2023
|
bhuli
|
2721001007WL008375
|
bhuli
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773836059
|
|
BHOOLI W/O POOSA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
ARAI
|
RJ-272100100702496800/11
(मण्डावरिया)
|
2721001007NRG24270620230522510
|
28/06/2023
|
SAMPAT
|
2721001007WL008340
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773836072
|
|
Sampath Devi
|
BANK OF BARODA(606985)
|
|
403
|
ARAI
|
RJ-272100100702496800/11
(मण्डावरिया)
|
2721001007NRG24150620230350680
|
28/06/2023
|
SAMPAT
|
2721001007WL005992
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836073
|
|
Sampath Devi
|
BANK OF BARODA(606985)
|
|
404
|
ARAI
|
RJ-272100100702496800/113
(मण्डावरिया)
|
2721001007NRG24280620230524906
|
28/06/2023
|
RAMPYARI
|
2721001007WL008375
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773836158
|
|
RAMPYARI DEVI W/O KALU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
ARAI
|
RJ-272100100702496800/131
(मण्डावरिया)
|
2721001007NRG24270620230522517
|
28/06/2023
|
SITA
|
2721001007WL008340
|
SITA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836076
|
|
SITA W/O BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
ARAI
|
RJ-272100100702496800/131
(मण्डावरिया)
|
2721001007NRG24150620230350687
|
28/06/2023
|
SITA
|
2721001007WL005992
|
SITA
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773835994
|
|
SITA W/O BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
ARAI
|
RJ-272100100702496800/134
(मण्डावरिया)
|
2721001007NRG24150620230350688
|
28/06/2023
|
VIMLA
|
2721001007WL005992
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836100
|
|
VIMALA DEVI WO HANUMAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
ARAI
|
RJ-272100100702496800/134
(मण्डावरिया)
|
2721001007NRG24270620230522518
|
28/06/2023
|
VIMLA
|
2721001007WL008340
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773836101
|
|
VIMALA DEVI WO HANUMAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
ARAI
|
RJ-272100100702496800/136
(मण्डावरिया)
|
2721001007NRG24270620230522519
|
28/06/2023
|
KAMLA
|
2721001007WL008340
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773835985
|
|
KAMALA DEVI WO RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
ARAI
|
RJ-272100100702496800/136
(मण्डावरिया)
|
2721001007NRG24150620230350689
|
28/06/2023
|
KAMLA
|
2721001007WL005992
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4773835986
|
|
KAMALA DEVI WO RADHESYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
ARAI
|
RJ-272100100702496800/152
(मण्डावरिया)
|
2721001007NRG24270620230522527
|
28/06/2023
|
USHA DEVI
|
2721001007WL008340
|
USHA DEVI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
23/08/2023
|
|
4773836079
|
|
MRS USHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
ARAI
|
RJ-272100100702496800/159
(मण्डावरिया)
|
2721001007NRG24280620230524916
|
28/06/2023
|
SURTA
|
2721001007WL008375
|
SURTA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773836165
|
|
SURATA WO VISHRAM
|
BANK OF BARODA(606985)
|
|
413
|
ARAI
|
RJ-272100100702496800/161
(मण्डावरिया)
|
2721001007NRG24280620230524917
|
28/06/2023
|
surta
|
2721001007WL008375
|
surta
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773836086
|
|
SURTA DEVI W/O HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
ARAI
|
RJ-272100100702496800/166
(मण्डावरिया)
|
2721001007NRG24280620230524918
|
28/06/2023
|
NANDU
|
2721001007WL008375
|
NANDU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773836174
|
|
NANDU DEVI BERWA W/O SUJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
ARAI
|
RJ-272100100702496800/172
(मण्डावरिया)
|
2721001007NRG24270620230522533
|
28/06/2023
|
goga
|
2721001007WL008340
|
goga
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836172
|
|
GOGA DEVI WO BANNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
ARAI
|
RJ-272100100702496800/172
(मण्डावरिया)
|
2721001007NRG24150620230350702
|
28/06/2023
|
goga
|
2721001007WL005992
|
goga
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
24/08/2023
|
|
4773836173
|
|
GOGA DEVI WO BANNA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
ARAI
|
RJ-272100100702496800/179
(मण्डावरिया)
|
2721001007NRG24150620230350703
|
28/06/2023
|
sugni
|
2721001007WL005992
|
sugni
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4773835993
|
|
SUGANI DEVI W/O NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
ARAI
|
RJ-272100100702496800/179
(मण्डावरिया)
|
2721001007NRG24270620230522534
|
28/06/2023
|
sugni
|
2721001007WL008340
|
sugni
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773835992
|
|
SUGANI DEVI W/O NARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
ARAI
|
RJ-272100100702496800/2
(मण्डावरिया)
|
2721001007NRG24280620230524926
|
28/06/2023
|
PRAMESHWARI
|
2721001007WL008375
|
PRAMESHWARI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773836157
|
|
PARMESHWARI DEVI WO CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
ARAI
|
RJ-272100100702496800/20
(मण्डावरिया)
|
2721001007NRG24280620230524927
|
28/06/2023
|
PARSI
|
2721001007WL008375
|
PARSI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773836063
|
|
PARSI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
ARAI
|
RJ-272100100702496800/210
(मण्डावरिया)
|
2721001007NRG24270620230522541
|
28/06/2023
|
prem
|
2721001007WL008340
|
prem
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836064
|
|
PREN W/O SHYONARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
ARAI
|
RJ-272100100702496800/210
(मण्डावरिया)
|
2721001007NRG24150620230350710
|
28/06/2023
|
prem
|
2721001007WL005992
|
prem
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773836065
|
|
PREN W/O SHYONARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
ARAI
|
RJ-272100100702496800/213
(मण्डावरिया)
|
2721001007NRG24280620230524934
|
28/06/2023
|
MITHU
|
2721001007WL008375
|
MITHU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773835987
|
|
MITTHU DEVI W/O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
ARAI
|
RJ-272100100702496800/215
(मण्डावरिया)
|
2721001007NRG24150620230350712
|
28/06/2023
|
GHAMLA
|
2721001007WL005992
|
GHAMLA
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773836070
|
|
GHAMLA DEVI W/O KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
ARAI
|
RJ-272100100702496800/215
(मण्डावरिया)
|
2721001007NRG24270620230522543
|
28/06/2023
|
GHAMLA
|
2721001007WL008340
|
GHAMLA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773836071
|
|
GHAMLA DEVI W/O KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
ARAI
|
RJ-272100100702496800/220
(मण्डावरिया)
|
2721001007NRG24270620230522545
|
28/06/2023
|
MANOHAR
|
2721001007WL008340
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836163
|
|
MANOHAR W/O TEEJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
ARAI
|
RJ-272100100702496800/220
(मण्डावरिया)
|
2721001007NRG24150620230350714
|
28/06/2023
|
MANOHAR
|
2721001007WL005992
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836164
|
|
MANOHAR W/O TEEJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
ARAI
|
RJ-272100100702496800/224
(मण्डावरिया)
|
2721001007NRG24280620230524938
|
28/06/2023
|
GOPAL KUMHAR
|
2721001007WL008375
|
GOPAL KUMHAR
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773836184
|
|
Gopal Kumhar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
ARAI
|
RJ-272100100702496800/225
(मण्डावरिया)
|
2721001007NRG24270620230522547
|
28/06/2023
|
chhoti
|
2721001007WL008340
|
chhoti
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773835991
|
|
CHOTI W/O RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
ARAI
|
RJ-272100100702496800/225
(मण्डावरिया)
|
2721001007NRG24150620230350716
|
28/06/2023
|
chhoti
|
2721001007WL005992
|
chhoti
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773835990
|
|
CHOTI W/O RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
ARAI
|
RJ-272100100702496800/236
(मण्डावरिया)
|
2721001007NRG24150620230350720
|
28/06/2023
|
REKHA
|
2721001007WL005992
|
REKHA
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773835983
|
|
REKHA W/O VISHRAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
ARAI
|
RJ-272100100702496800/236
(मण्डावरिया)
|
2721001007NRG24270620230522551
|
28/06/2023
|
REKHA
|
2721001007WL008340
|
REKHA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773835984
|
|
REKHA W/O VISHRAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
ARAI
|
RJ-272100100702496800/236
(मण्डावरिया)
|
2721001007NRG24270620230522550
|
28/06/2023
|
VISRAM
|
2721001007WL008340
|
VISRAM
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836050
|
|
VISHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
ARAI
|
RJ-272100100702496800/236
(मण्डावरिया)
|
2721001007NRG24150620230350719
|
28/06/2023
|
VISRAM
|
2721001007WL005992
|
VISRAM
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773836049
|
|
VISHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
ARAI
|
RJ-272100100702496800/237
(मण्डावरिया)
|
2721001007NRG24150620230350721
|
28/06/2023
|
manbhar
|
2721001007WL005992
|
manbhar
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836080
|
|
MANBHAR DEVI W/O RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
ARAI
|
RJ-272100100702496800/237
(मण्डावरिया)
|
2721001007NRG24270620230522552
|
28/06/2023
|
manbhar
|
2721001007WL008340
|
manbhar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836081
|
|
MANBHAR DEVI W/O RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
ARAI
|
RJ-272100100702496800/260
(मण्डावरिया)
|
2721001007NRG24270620230522559
|
28/06/2023
|
VIMLA
|
2721001007WL008340
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836082
|
|
VIMLA DEVI W/O SHOBHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
ARAI
|
RJ-272100100702496800/260
(मण्डावरिया)
|
2721001007NRG24150620230350728
|
28/06/2023
|
VIMLA
|
2721001007WL005992
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836083
|
|
VIMLA DEVI W/O SHOBHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
ARAI
|
RJ-272100100702496800/275
(मण्डावरिया)
|
2721001007NRG24280620230524947
|
28/06/2023
|
MHAVEER
|
2721001007WL008375
|
MHAVEER
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773836186
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
ARAI
|
RJ-272100100702496800/291
(मण्डावरिया)
|
2721001007NRG24270620230522570
|
28/06/2023
|
suva
|
2721001007WL008340
|
suva
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836077
|
|
SUWA DEVI W/O KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
ARAI
|
RJ-272100100702496800/291
(मण्डावरिया)
|
2721001007NRG24150620230350737
|
28/06/2023
|
suva
|
2721001007WL005992
|
suva
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836078
|
|
SUWA DEVI W/O KANA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
ARAI
|
RJ-272100100702496800/308
(मण्डावरिया)
|
2721001007NRG24270620230522575
|
28/06/2023
|
JIVRAJ
|
2721001007WL008340
|
JIVRAJ
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836095
|
|
JIVARAJ WO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
ARAI
|
RJ-272100100702496800/315
(मण्डावरिया)
|
2721001007NRG24150620230350742
|
28/06/2023
|
FUTAR
|
2721001007WL005992
|
FUTAR
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773836061
|
|
FOOTAR W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
ARAI
|
RJ-272100100702496800/315
(मण्डावरिया)
|
2721001007NRG24270620230522576
|
28/06/2023
|
FUTAR
|
2721001007WL008340
|
FUTAR
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836060
|
|
FOOTAR W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
ARAI
|
RJ-272100100702496800/32
(मण्डावरिया)
|
2721001007NRG24270620230522578
|
28/06/2023
|
maya
|
2721001007WL008340
|
maya
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836067
|
|
MAYA W/O HAGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
ARAI
|
RJ-272100100702496800/32
(मण्डावरिया)
|
2721001007NRG24150620230350743
|
28/06/2023
|
maya
|
2721001007WL005992
|
maya
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836066
|
|
MAYA W/O HAGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
ARAI
|
RJ-272100100702496800/329
(मण्डावरिया)
|
2721001007NRG24150620230350749
|
28/06/2023
|
MAMTA DEVI
|
2721001007WL005992
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
24/08/2023
|
|
4773835989
|
|
MAMTA DEVI W/O DILKHUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
ARAI
|
RJ-272100100702496800/329
(मण्डावरिया)
|
2721001007NRG24270620230522584
|
28/06/2023
|
MAMTA DEVI
|
2721001007WL008340
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773835988
|
|
MAMTA DEVI W/O DILKHUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
ARAI
|
RJ-272100100702496800/35
(मण्डावरिया)
|
2721001007NRG24270620230522592
|
28/06/2023
|
surma
|
2721001007WL008340
|
surma
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4773836085
|
|
SURMA DEVI W/O SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
ARAI
|
RJ-272100100702496800/35
(मण्डावरिया)
|
2721001007NRG24150620230350757
|
28/06/2023
|
surma
|
2721001007WL005992
|
surma
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836084
|
|
SURMA DEVI W/O SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
ARAI
|
RJ-272100100702496800/351
(मण्डावरिया)
|
2721001007NRG24150620230350758
|
28/06/2023
|
HEMA DEVI
|
2721001007WL005992
|
HEMA DEVI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4773836170
|
|
HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
ARAI
|
RJ-272100100702496800/351
(मण्डावरिया)
|
2721001007NRG24270620230522593
|
28/06/2023
|
HEMA DEVI
|
2721001007WL008340
|
HEMA DEVI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836171
|
|
HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
ARAI
|
RJ-272100100702496800/42
(मण्डावरिया)
|
2721001007NRG24270620230522601
|
28/06/2023
|
GANGA
|
2721001007WL008340
|
GANGA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836159
|
|
GANGA DEVI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
ARAI
|
RJ-272100100702496800/42
(मण्डावरिया)
|
2721001007NRG24150620230350767
|
28/06/2023
|
GANGA
|
2721001007WL005992
|
GANGA
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773836160
|
|
GANGA DEVI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
ARAI
|
RJ-272100100702496800/45
(मण्डावरिया)
|
2721001007NRG24150620230350769
|
28/06/2023
|
lada
|
2721001007WL005992
|
lada
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836161
|
|
LADA DEVI W/O BIRDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
ARAI
|
RJ-272100100702496800/45
(मण्डावरिया)
|
2721001007NRG24270620230522603
|
28/06/2023
|
lada
|
2721001007WL008340
|
lada
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836162
|
|
LADA DEVI W/O BIRDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
ARAI
|
RJ-272100100702496800/54
(मण्डावरिया)
|
2721001007NRG24270620230522609
|
28/06/2023
|
ghamala
|
2721001007WL008340
|
ghamala
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836075
|
|
GHAMLA DEVI W/O RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
ARAI
|
RJ-272100100702496800/54
(मण्डावरिया)
|
2721001007NRG24150620230350775
|
28/06/2023
|
ghamala
|
2721001007WL005992
|
ghamala
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
24/08/2023
|
|
4773836074
|
|
GHAMLA DEVI W/O RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
ARAI
|
RJ-272100100702496800/6
(मण्डावरिया)
|
2721001007NRG24150620230350777
|
28/06/2023
|
GANESHI
|
2721001007WL005992
|
GANESHI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4773836069
|
|
Ganeshi
|
BANK OF BARODA(606985)
|
|
460
|
ARAI
|
RJ-272100100702496800/6
(मण्डावरिया)
|
2721001007NRG24270620230522610
|
28/06/2023
|
GANESHI
|
2721001007WL008340
|
GANESHI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773836068
|
|
Ganeshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148414
|
148414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
743538
|
743538
|
|
|
|
|
|
|
|