|
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-272100100202498800/236
(ढसूक)
|
2721001031NRG24150120241594427
|
15/01/2024
|
HEMRAJ
|
2721001031WL029727
|
HEMRAJ
|
00045
|
BARB0ARAINX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011123
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100100202498800/251
(ढसूक)
|
2721001031NRG24150120241594432
|
15/01/2024
|
PRABHU LAL CHOUDHARY
|
2721001031WL029727
|
PRABHU LAL CHOUDHARY
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788011126
|
|
PRABHU LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102002498500/105
(सान्दोलिया)
|
2721001031NRG24150120241593767
|
15/01/2024
|
bhanwar singh
|
2721001031WL029714
|
bhanwar singh
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011250
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARAI
|
RJ-272100102002498500/105
(सान्दोलिया)
|
2721001031NRG24150120241593768
|
15/01/2024
|
TOP
|
2721001031WL029714
|
TOP
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011194
|
|
TOPA KANWAR WO BHANW
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102002498500/117
(सान्दोलिया)
|
2721001031NRG24150120241593769
|
15/01/2024
|
chander kanwar
|
2721001031WL029714
|
chander kanwar
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011202
|
|
CHANDRA KANWAR BHANW
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102002498500/162
(सान्दोलिया)
|
2721001031NRG24150120241593770
|
15/01/2024
|
parash kanwar
|
2721001031WL029714
|
parash kanwar
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011083
|
|
PARAS KANWAR WO GOPA
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102002498500/175
(सान्दोलिया)
|
2721001031NRG24150120241593772
|
15/01/2024
|
Dhankanwar
|
2721001031WL029714
|
Dhankanwar
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011086
|
|
DHAN KANWAR WO DINBA
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102002498500/185
(सान्दोलिया)
|
2721001031NRG24150120241593896
|
15/01/2024
|
Rodi
|
2721001031WL029718
|
Rodi
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788011113
|
|
RODI DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102002498500/194
(सान्दोलिया)
|
2721001031NRG24150120241593758
|
15/01/2024
|
BHAGWAN SINGH
|
2721001031WL029713
|
BHAGWAN SINGH
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011199
|
|
BHAGWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ARAI
|
RJ-272100102002498500/231
(सान्दोलिया)
|
2721001031NRG24150120241593897
|
15/01/2024
|
Laxmanpuri
|
2721001031WL029718
|
Laxmanpuri
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788011076
|
|
LAXMAN GOSWAMI SO SU
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102002498500/236
(सान्दोलिया)
|
2721001031NRG24150120241593898
|
15/01/2024
|
Santra
|
2721001031WL029718
|
Santra
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788011189
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102002498500/241
(सान्दोलिया)
|
2721001031NRG24150120241593759
|
15/01/2024
|
Hanuman
|
2721001031WL029713
|
Hanuman
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011118
|
|
HANUMAN PRASAD
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102002498500/250
(सान्दोलिया)
|
2721001031NRG24150120241593761
|
15/01/2024
|
Neha
|
2721001031WL029713
|
Neha
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011119
|
|
NEHA JANGID
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102002498500/26
(सान्दोलिया)
|
2721001031NRG24150120241593899
|
15/01/2024
|
surgyan
|
2721001031WL029718
|
surgyan
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788011116
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102002498500/264
(सान्दोलिया)
|
2721001031NRG24150120241593763
|
15/01/2024
|
Mangal
|
2721001031WL029713
|
Mangal
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011122
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102002498500/264
(सान्दोलिया)
|
2721001031NRG24150120241593764
|
15/01/2024
|
Sunita
|
2721001031WL029713
|
Sunita
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011190
|
|
SUNITA CO MANGAL BAG
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102002498500/47
(सान्दोलिया)
|
2721001031NRG24150120241593765
|
15/01/2024
|
KANSINGH
|
2721001031WL029713
|
KANSINGH
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011201
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARAI
|
RJ-272100102002498500/47
(सान्दोलिया)
|
2721001031NRG24150120241593766
|
15/01/2024
|
OM KANWAR
|
2721001031WL029713
|
OM KANWAR
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011090
|
|
OM KANWAR
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102002498500/76
(सान्दोलिया)
|
2721001031NRG24140120241589873
|
15/01/2024
|
RADHE SHYAM
|
2721001031WL029625
|
RADHE SHYAM
|
00045
|
BARB0ARAINX
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788011200
|
|
RADHE SHYAM S O RIDH
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102002498600/13
(सान्दोलिया)
|
2721001031NRG24150120241593848
|
15/01/2024
|
KANA
|
2721001031WL029716
|
KANA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011203
|
|
KANA SO MADHU JAT
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102002498600/147
(सान्दोलिया)
|
2721001031NRG24150120241593851
|
15/01/2024
|
Anand Kanwar
|
2721001031WL029716
|
Anand Kanwar
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011121
|
|
ANAND KANWAR
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102002498600/160
(सान्दोलिया)
|
2721001031NRG24150120241593852
|
15/01/2024
|
SITA MALI
|
2721001031WL029716
|
SITA MALI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011117
|
|
SITA
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102002498600/167
(सान्दोलिया)
|
2721001031NRG24150120241593854
|
15/01/2024
|
BHOPAL
|
2721001031WL029716
|
BHOPAL
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011075
|
|
BHOPAL SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100102002498600/183
(सान्दोलिया)
|
2721001031NRG24140120241589875
|
15/01/2024
|
KISHNA BAIRWA
|
2721001031WL029625
|
KISHNA BAIRWA
|
00045
|
BARB0ARAINX
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788011198
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102002498600/197
(सान्दोलिया)
|
2721001031NRG24140120241589876
|
15/01/2024
|
chhotulal
|
2721001031WL029625
|
chhotulal
|
00045
|
BARB0ARAINX
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788011074
|
|
CHHOTULAL MADHU BAIR
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100102002498600/214
(सान्दोलिया)
|
2721001031NRG24140120241589878
|
15/01/2024
|
Sunita Kanwar
|
2721001031WL029625
|
Sunita Kanwar
|
00045
|
BARB0ARAINX
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788011106
|
|
SUNITA RATHORE WO LA
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102002498700/10
(सान्दोलिया)
|
2721001031NRG24140120241590630
|
15/01/2024
|
futar
|
2721001031WL029635
|
futar
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011078
|
|
PUTAR DEVI WO LAT N
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100102002498700/100
(सान्दोलिया)
|
2721001031NRG24140120241590631
|
15/01/2024
|
bali
|
2721001031WL029635
|
bali
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011104
|
|
BALI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100102002498700/101
(सान्दोलिया)
|
2721001031NRG24140120241590632
|
15/01/2024
|
badam
|
2721001031WL029635
|
badam
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011082
|
|
BADAM W O RODU JAT
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100102002498700/108
(सान्दोलिया)
|
2721001031NRG24140120241590634
|
15/01/2024
|
manohar
|
2721001031WL029635
|
manohar
|
00045
|
BARB0ARAINX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011088
|
|
MANOHAR DEVI WO BADR
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100102002498700/110
(सान्दोलिया)
|
2721001031NRG24140120241590635
|
15/01/2024
|
rupa
|
2721001031WL029635
|
rupa
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011111
|
|
ROOP NARAYAN SO RODU
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100102002498700/112
(सान्दोलिया)
|
2721001031NRG24140120241590636
|
15/01/2024
|
mangi
|
2721001031WL029635
|
mangi
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788011077
|
|
MANGI LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARAI
|
RJ-272100102002498700/115
(सान्दोलिया)
|
2721001031NRG24140120241590638
|
15/01/2024
|
Gyarsi
|
2721001031WL029635
|
Gyarsi
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788011247
|
|
GYARSI WO SITARAM
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102002498700/121
(सान्दोलिया)
|
2721001031NRG24140120241590639
|
15/01/2024
|
GAMLA
|
2721001031WL029635
|
GAMLA
|
00045
|
BARB0ARAINX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011096
|
|
GHAMALA WO PRADHAN
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102002498700/122
(सान्दोलिया)
|
2721001031NRG24150120241593900
|
15/01/2024
|
Prem
|
2721001031WL029718
|
Prem
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
1788011197
|
|
PREM DEVI W O MADAN
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102002498700/126
(सान्दोलिया)
|
2721001031NRG24150120241593901
|
15/01/2024
|
Ramdhan
|
2721001031WL029718
|
Ramdhan
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788011084
|
|
RAMDHAN BAIRWA SO SU
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102002498700/127
(सान्दोलिया)
|
2721001031NRG24140120241590640
|
15/01/2024
|
Naraj
|
2721001031WL029635
|
Naraj
|
00045
|
BARB0ARAINX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011120
|
|
NARAJ DEVI
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102002498700/130
(सान्दोलिया)
|
2721001031NRG24140120241590641
|
15/01/2024
|
Gyani
|
2721001031WL029635
|
Gyani
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788011099
|
|
GYANI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102002498700/135
(सान्दोलिया)
|
2721001031NRG24140120241590642
|
15/01/2024
|
Bhagchand
|
2721001031WL029635
|
Bhagchand
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788011114
|
|
BHAGCHAND JAT
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102002498700/14
(सान्दोलिया)
|
2721001031NRG24140120241590643
|
15/01/2024
|
rodi
|
2721001031WL029635
|
rodi
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788011091
|
|
RODI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100102002498700/148
(सान्दोलिया)
|
2721001031NRG24140120241590647
|
15/01/2024
|
Gita
|
2721001031WL029635
|
Gita
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788011195
|
|
GITA DEVI WO HATI RA
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100102002498700/153
(सान्दोलिया)
|
2721001031NRG24140120241590650
|
15/01/2024
|
Radha Devi
|
2721001031WL029635
|
Radha Devi
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788011124
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100102002498700/157
(सान्दोलिया)
|
2721001031NRG24140120241590651
|
15/01/2024
|
Surgyan Devi
|
2721001031WL029635
|
Surgyan Devi
|
00045
|
BARB0ARAINX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011087
|
|
SURGYAN W O RAMRSWAR
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100102002498700/16
(सान्दोलिया)
|
2721001031NRG24140120241590652
|
15/01/2024
|
dhanni
|
2721001031WL029635
|
dhanni
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011109
|
|
DHANNI WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102002498700/18
(सान्दोलिया)
|
2721001031NRG24140120241590653
|
15/01/2024
|
kani
|
2721001031WL029635
|
kani
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011079
|
|
KANI DEVI BIRWA WO L
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102002498700/19
(सान्दोलिया)
|
2721001031NRG24150120241593904
|
15/01/2024
|
ghisi
|
2721001031WL029718
|
ghisi
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788011100
|
|
GHISI DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100102002498700/21
(सान्दोलिया)
|
2721001031NRG24140120241590654
|
15/01/2024
|
Asha Devi
|
2721001031WL029635
|
Asha Devi
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788011125
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100102002498700/27
(सान्दोलिया)
|
2721001031NRG24140120241590657
|
15/01/2024
|
gita
|
2721001031WL029635
|
gita
|
00045
|
BARB0ARAINX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011193
|
|
GEETA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102002498700/34
(सान्दोलिया)
|
2721001031NRG24140120241590659
|
15/01/2024
|
gopi singh
|
2721001031WL029635
|
gopi singh
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011112
|
|
GOPISINGHRATHORE
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100102002498700/38
(सान्दोलिया)
|
2721001031NRG24140120241590662
|
15/01/2024
|
lada
|
2721001031WL029635
|
lada
|
00045
|
BARB0ARAINX
|
2240
|
2240
|
Rejected
|
14/03/2024
|
|
1788011110
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
ARAI
|
RJ-272100102002498700/39
(सान्दोलिया)
|
2721001031NRG24140120241590663
|
15/01/2024
|
ramraj
|
2721001031WL029635
|
ramraj
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788011095
|
|
RAMRAJDEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100102002498700/40
(सान्दोलिया)
|
2721001031NRG24140120241590664
|
15/01/2024
|
naraj
|
2721001031WL029635
|
naraj
|
00045
|
BARB0ARAINX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011191
|
|
NARAJ WO NAHARU
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100102002498700/41
(सान्दोलिया)
|
2721001031NRG24140120241590665
|
15/01/2024
|
manful
|
2721001031WL029635
|
manful
|
00045
|
BARB0ARAINX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011092
|
|
MANFUL WO SITARAM
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102002498700/44
(सान्दोलिया)
|
2721001031NRG24140120241590667
|
15/01/2024
|
norti
|
2721001031WL029635
|
norti
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011105
|
|
NORATI DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100102002498700/46
(सान्दोलिया)
|
2721001031NRG24140120241590668
|
15/01/2024
|
rampyari
|
2721001031WL029635
|
rampyari
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011115
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100102002498700/49
(सान्दोलिया)
|
2721001031NRG24140120241590669
|
15/01/2024
|
lada
|
2721001031WL029635
|
lada
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011081
|
|
LADA W O RAMDHAN
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100102002498700/50
(सान्दोलिया)
|
2721001031NRG24140120241590670
|
15/01/2024
|
rekha
|
2721001031WL029635
|
rekha
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011102
|
|
REKHA DEVI WO KANHAI
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100102002498700/51
(सान्दोलिया)
|
2721001031NRG24140120241590671
|
15/01/2024
|
KOSHLYA
|
2721001031WL029635
|
KOSHLYA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011094
|
|
KOUSHALYA WO NORAT M
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100102002498700/54
(सान्दोलिया)
|
2721001031NRG24140120241590673
|
15/01/2024
|
MAMTA
|
2721001031WL029635
|
MAMTA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011196
|
|
MAMTA DEVI WO MANGI
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100102002498700/56
(सान्दोलिया)
|
2721001031NRG24140120241590675
|
15/01/2024
|
SAMOTRA
|
2721001031WL029635
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011101
|
|
SAMODARA WO BANNA LA
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100102002498700/6
(सान्दोलिया)
|
2721001031NRG24140120241590678
|
15/01/2024
|
PARVATI
|
2721001031WL029635
|
PARVATI
|
00045
|
BARB0ARAINX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011097
|
|
PARVATI WO JETHMAL
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100102002498700/62
(सान्दोलिया)
|
2721001031NRG24140120241590680
|
15/01/2024
|
PARASI
|
2721001031WL029635
|
PARASI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011192
|
|
PARSI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100102002498700/71
(सान्दोलिया)
|
2721001031NRG24140120241590683
|
15/01/2024
|
Santok
|
2721001031WL029635
|
Santok
|
00045
|
BARB0ARAINX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011085
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100102002498700/78
(सान्दोलिया)
|
2721001031NRG24140120241590689
|
15/01/2024
|
GYARSHI
|
2721001031WL029635
|
GYARSHI
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788011108
|
|
GYARSI DEVI WO GOPI
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100102002498700/81
(सान्दोलिया)
|
2721001031NRG24140120241590690
|
15/01/2024
|
BHAWARLAL
|
2721001031WL029635
|
BHAWARLAL
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011248
|
|
BHANWAR LAL SO RODU
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100102002498700/82
(सान्दोलिया)
|
2721001031NRG24140120241590691
|
15/01/2024
|
RUPA
|
2721001031WL029635
|
RUPA
|
00045
|
BARB0ARAINX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011080
|
|
RUPA DEVI W O RAMDHA
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100102002498700/83
(सान्दोलिया)
|
2721001031NRG24140120241590692
|
15/01/2024
|
KANCHAN
|
2721001031WL029635
|
KANCHAN
|
00045
|
BARB0ARAINX
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011098
|
|
KANCHAN W O RADHA MO
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100102002498700/84
(सान्दोलिया)
|
2721001031NRG24140120241590693
|
15/01/2024
|
NARMDA
|
2721001031WL029635
|
NARMDA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011103
|
|
NARBDA WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100102002498700/92
(सान्दोलिया)
|
2721001031NRG24140120241590695
|
15/01/2024
|
RAMKANYA
|
2721001031WL029635
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011107
|
|
RAMKANYA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100102002498700/95
(सान्दोलिया)
|
2721001031NRG24140120241589998
|
15/01/2024
|
Norat
|
2721001031WL029627
|
Norat
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788011249
|
|
NORAT BAIRWA SOSUWA
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100102002498700/95
(सान्दोलिया)
|
2721001031NRG24140120241589997
|
15/01/2024
|
prabhati
|
2721001031WL029627
|
prabhati
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788011093
|
|
PRABHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARAI
|
RJ-272100102002498700/96
(सान्दोलिया)
|
2721001031NRG24140120241590696
|
15/01/2024
|
LALI
|
2721001031WL029635
|
LALI
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788011089
|
|
LALI DEVI WO UGMA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147033
|
147033
|
|
|
|
|
|
|
|
|
73
|
ARAI
|
RJ-272100100202498800/100
(ढसूक)
|
2721001031NRG24150120241594363
|
15/01/2024
|
DASHRATH SHARMA
|
2721001031WL029727
|
DASHRATH SHARMA
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011219
|
|
DASHRATH KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
74
|
ARAI
|
RJ-272100100202498800/100
(ढसूक)
|
2721001031NRG24150120241594364
|
15/01/2024
|
MAMTA
|
2721001031WL029727
|
MAMTA
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011245
|
|
MRS MAMTA DEVI WO DASHRATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARAI
|
RJ-272100100202498800/101
(ढसूक)
|
2721001031NRG24150120241594365
|
15/01/2024
|
HAGAM
|
2721001031WL029727
|
HAGAM
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011177
|
|
MR HANGAMI SHARMA WO RAMPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARAI
|
RJ-272100100202498800/103
(ढसूक)
|
2721001031NRG24150120241594366
|
15/01/2024
|
GHISHI
|
2721001031WL029727
|
GHISHI
|
00415
|
SBIN0031576
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788010998
|
|
MRS GHISI GHISI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARAI
|
RJ-272100100202498800/104
(ढसूक)
|
2721001031NRG24140120241589859
|
15/01/2024
|
HAGAM JAT
|
2721001031WL029623
|
HAGAM JAT
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011141
|
|
MRS HAGAMI DEVI WO BALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARAI
|
RJ-272100100202498800/105
(ढसूक)
|
2721001031NRG24150120241594367
|
15/01/2024
|
GITA BAIRWA
|
2721001031WL029727
|
GITA BAIRWA
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011263
|
|
MRS GITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARAI
|
RJ-272100100202498800/107
(ढसूक)
|
2721001031NRG24150120241594368
|
15/01/2024
|
Hamli
|
2721001031WL029727
|
Hamli
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011234
|
|
MRS HAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARAI
|
RJ-272100100202498800/108
(ढसूक)
|
2721001031NRG24150120241594369
|
15/01/2024
|
SURAJ DAROGA
|
2721001031WL029727
|
SURAJ DAROGA
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011178
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARAI
|
RJ-272100100202498800/109
(ढसूक)
|
2721001031NRG24150120241594370
|
15/01/2024
|
CHOTI
|
2721001031WL029727
|
CHOTI
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011052
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARAI
|
RJ-272100100202498800/11
(ढसूक)
|
2721001031NRG24150120241594371
|
15/01/2024
|
PAPPUDI
|
2721001031WL029727
|
PAPPUDI
|
00415
|
SBIN0031576
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788011255
|
|
PAPPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARAI
|
RJ-272100100202498800/110
(ढसूक)
|
2721001031NRG24150120241594372
|
15/01/2024
|
YASHODA
|
2721001031WL029727
|
YASHODA
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011262
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARAI
|
RJ-272100100202498800/112
(ढसूक)
|
2721001031NRG24150120241594373
|
15/01/2024
|
KAMLA
|
2721001031WL029727
|
KAMLA
|
00415
|
SBIN0031576
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788011233
|
|
MRS KAMLA URF GOPI WO CHOTU
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARAI
|
RJ-272100100202498800/116
(ढसूक)
|
2721001031NRG24150120241594374
|
15/01/2024
|
MANRAJ
|
2721001031WL029727
|
MANRAJ
|
00415
|
SBIN0031576
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788011186
|
|
MANRAJ DEVI CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
86
|
ARAI
|
RJ-272100100202498800/119
(ढसूक)
|
2721001031NRG24150120241594375
|
15/01/2024
|
BHULI JAT
|
2721001031WL029727
|
BHULI JAT
|
00415
|
SBIN0031576
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011051
|
|
MRS BHULI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARAI
|
RJ-272100100202498800/12
(ढसूक)
|
2721001031NRG24150120241594376
|
15/01/2024
|
GORA
|
2721001031WL029727
|
GORA
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011241
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARAI
|
RJ-272100100202498800/121
(ढसूक)
|
2721001031NRG24150120241594377
|
15/01/2024
|
URMILA
|
2721001031WL029727
|
URMILA
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011179
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARAI
|
RJ-272100100202498800/122
(ढसूक)
|
2721001031NRG24150120241594378
|
15/01/2024
|
Ramesh Chand Sharma
|
2721001031WL029727
|
Ramesh Chand Sharma
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788011134
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100100202498800/124
(ढसूक)
|
2721001031NRG24150120241594379
|
15/01/2024
|
MADAN LAL MALI
|
2721001031WL029727
|
MADAN LAL MALI
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011061
|
|
MADAN MALI S O DHANN
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100100202498800/126
(ढसूक)
|
2721001031NRG24150120241594380
|
15/01/2024
|
PREM
|
2721001031WL029727
|
PREM
|
00415
|
SBIN0031576
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788010981
|
|
MRS PREM WO BALU
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARAI
|
RJ-272100100202498800/13
(ढसूक)
|
2721001031NRG24150120241594381
|
15/01/2024
|
SANTI MALI
|
2721001031WL029727
|
SANTI MALI
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788011256
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARAI
|
RJ-272100100202498800/132
(ढसूक)
|
2721001031NRG24150120241594382
|
15/01/2024
|
Gopal
|
2721001031WL029727
|
Gopal
|
00415
|
SBIN0031576
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788011148
|
|
GOPAL CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
94
|
ARAI
|
RJ-272100100202498800/134
(ढसूक)
|
2721001031NRG24150120241594383
|
15/01/2024
|
RAMPARTAP
|
2721001031WL029727
|
RAMPARTAP
|
00415
|
SBIN0031576
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788011145
|
|
RAM PRATAP
|
HDFC BANK LTD(607152)
|
|
95
|
ARAI
|
RJ-272100100202498800/137
(ढसूक)
|
2721001031NRG24150120241594384
|
15/01/2024
|
KAISER DEVI
|
2721001031WL029727
|
KAISER DEVI
|
00415
|
SBIN0031576
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788011007
|
|
MRS KESAR DEVI WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARAI
|
RJ-272100100202498800/138
(ढसूक)
|
2721001031NRG24150120241594385
|
15/01/2024
|
RAMNARAYAN JAT
|
2721001031WL029727
|
RAMNARAYAN JAT
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011232
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARAI
|
RJ-272100100202498800/147
(ढसूक)
|
2721001031NRG24150120241594386
|
15/01/2024
|
LALI
|
2721001031WL029727
|
LALI
|
00415
|
SBIN0031576
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788011254
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARAI
|
RJ-272100100202498800/15
(ढसूक)
|
2721001031NRG24150120241594387
|
15/01/2024
|
SUMITRA
|
2721001031WL029727
|
SUMITRA
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011009
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARAI
|
RJ-272100100202498800/153
(ढसूक)
|
2721001031NRG24150120241594388
|
15/01/2024
|
BARJI
|
2721001031WL029727
|
BARJI
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788010982
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARAI
|
RJ-272100100202498800/155
(ढसूक)
|
2721001031NRG24150120241594389
|
15/01/2024
|
Kishanlal
|
2721001031WL029727
|
Kishanlal
|
00415
|
SBIN0031576
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788011067
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARAI
|
RJ-272100100202498800/156
(ढसूक)
|
2721001031NRG24150120241594390
|
15/01/2024
|
SAYAR
|
2721001031WL029727
|
SAYAR
|
00415
|
SBIN0031576
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788011059
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARAI
|
RJ-272100100202498800/16
(ढसूक)
|
2721001031NRG24150120241594391
|
15/01/2024
|
PREM BAIRWA
|
2721001031WL029727
|
PREM BAIRWA
|
00415
|
SBIN0031576
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788011225
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARAI
|
RJ-272100100202498800/161
(ढसूक)
|
2721001031NRG24150120241594392
|
15/01/2024
|
SANTI BAIRWA
|
2721001031WL029727
|
SANTI BAIRWA
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788010983
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARAI
|
RJ-272100100202498800/163
(ढसूक)
|
2721001031NRG24150120241594393
|
15/01/2024
|
KAMLA
|
2721001031WL029727
|
KAMLA
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788010984
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARAI
|
RJ-272100100202498800/169
(ढसूक)
|
2721001031NRG24150120241594394
|
15/01/2024
|
KANCHAN SHRMA
|
2721001031WL029727
|
KANCHAN SHRMA
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011244
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARAI
|
RJ-272100100202498800/17
(ढसूक)
|
2721001031NRG24150120241594395
|
15/01/2024
|
KANI
|
2721001031WL029727
|
KANI
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788011228
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARAI
|
RJ-272100100202498800/171
(ढसूक)
|
2721001031NRG24150120241594396
|
15/01/2024
|
AMBHA LAL
|
2721001031WL029727
|
AMBHA LAL
|
00415
|
SBIN0031576
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788011032
|
|
MR AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARAI
|
RJ-272100100202498800/172
(ढसूक)
|
2721001031NRG24150120241594397
|
15/01/2024
|
PARWATI DEVI
|
2721001031WL029727
|
PARWATI DEVI
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011008
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARAI
|
RJ-272100100202498800/174
(ढसूक)
|
2721001031NRG24150120241594398
|
15/01/2024
|
BADAM
|
2721001031WL029727
|
BADAM
|
00415
|
SBIN0031576
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788010985
|
|
MRS BADAM WO RATANA JAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARAI
|
RJ-272100100202498800/176
(ढसूक)
|
2721001031NRG24150120241594399
|
15/01/2024
|
OMPRAKASH SHARMA
|
2721001031WL029727
|
OMPRAKASH SHARMA
|
00415
|
SBIN0031576
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788011153
|
|
MR OMPRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARAI
|
RJ-272100100202498800/180
(ढसूक)
|
2721001031NRG24150120241594400
|
15/01/2024
|
MANBHAR
|
2721001031WL029727
|
MANBHAR
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011011
|
|
MRS MANBHAR MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARAI
|
RJ-272100100202498800/182
(ढसूक)
|
2721001031NRG24150120241594401
|
15/01/2024
|
GITA
|
2721001031WL029727
|
GITA
|
00415
|
SBIN0031576
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788010994
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARAI
|
RJ-272100100202498800/184
(ढसूक)
|
2721001031NRG24150120241594402
|
15/01/2024
|
MANA JAT
|
2721001031WL029727
|
MANA JAT
|
00415
|
SBIN0031576
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788010986
|
|
MRS MANNA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARAI
|
RJ-272100100202498800/186
(ढसूक)
|
2721001031NRG24150120241594403
|
15/01/2024
|
Rekha
|
2721001031WL029727
|
Rekha
|
00415
|
SBIN0031576
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788011220
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARAI
|
RJ-272100100202498800/190
(ढसूक)
|
2721001031NRG24150120241594404
|
15/01/2024
|
RATAN LAL JAT
|
2721001031WL029727
|
RATAN LAL JAT
|
00415
|
SBIN0031576
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788011014
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARAI
|
RJ-272100100202498800/193
(ढसूक)
|
2721001031NRG24150120241594405
|
15/01/2024
|
RUKAMA
|
2721001031WL029727
|
RUKAMA
|
00415
|
SBIN0031576
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788011036
|
|
MRS RUKAMA WO KANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARAI
|
RJ-272100100202498800/195
(ढसूक)
|
2721001031NRG24150120241594406
|
15/01/2024
|
SITA
|
2721001031WL029727
|
SITA
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788010987
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARAI
|
RJ-272100100202498800/197
(ढसूक)
|
2721001031NRG24150120241594407
|
15/01/2024
|
SANTRA
|
2721001031WL029727
|
SANTRA
|
00415
|
SBIN0031576
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788010988
|
|
SANTRA DEVI WO SHAIT
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100100202498800/198
(ढसूक)
|
2721001031NRG24150120241594408
|
15/01/2024
|
JAMNA JAT
|
2721001031WL029727
|
JAMNA JAT
|
00415
|
SBIN0031576
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788010989
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARAI
|
RJ-272100100202498800/20
(ढसूक)
|
2721001031NRG24150120241594409
|
15/01/2024
|
JAGDISH
|
2721001031WL029727
|
JAGDISH
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788011257
|
|
MR JAGDISH BAIRWA SO MUKNA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARAI
|
RJ-272100100202498800/202
(ढसूक)
|
2721001031NRG24150120241594410
|
15/01/2024
|
RAMDHAN
|
2721001031WL029727
|
RAMDHAN
|
00415
|
SBIN0031576
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788010990
|
|
MR RAMDHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARAI
|
RJ-272100100202498800/203
(ढसूक)
|
2721001031NRG24150120241594411
|
15/01/2024
|
SURGYAN
|
2721001031WL029727
|
SURGYAN
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011243
|
|
MRS SURGYAN SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARAI
|
RJ-272100100202498800/206
(ढसूक)
|
2721001031NRG24150120241594412
|
15/01/2024
|
NANDU
|
2721001031WL029727
|
NANDU
|
00415
|
SBIN0031576
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788010991
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARAI
|
RJ-272100100202498800/207
(ढसूक)
|
2721001031NRG24150120241594413
|
15/01/2024
|
BHURI MALI
|
2721001031WL029727
|
BHURI MALI
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011231
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARAI
|
RJ-272100100202498800/211
(ढसूक)
|
2721001031NRG24150120241594414
|
15/01/2024
|
PUTAR
|
2721001031WL029727
|
PUTAR
|
00415
|
SBIN0031576
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788010995
|
|
MRS PUTAR PUTAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARAI
|
RJ-272100100202498800/212
(ढसूक)
|
2721001031NRG24140120241589860
|
15/01/2024
|
GANESH
|
2721001031WL029623
|
GANESH
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011207
|
|
GANESH RODU
|
HDFC BANK LTD(607152)
|
|
127
|
ARAI
|
RJ-272100100202498800/212
(ढसूक)
|
2721001031NRG24150120241594415
|
15/01/2024
|
SMOTRA
|
2721001031WL029727
|
SMOTRA
|
00415
|
SBIN0031576
|
150
|
150
|
Processed
|
14/03/2024
|
|
1788010992
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARAI
|
RJ-272100100202498800/213
(ढसूक)
|
2721001031NRG24150120241594417
|
15/01/2024
|
BHURI DEVI
|
2721001031WL029727
|
BHURI DEVI
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788010996
|
|
MRS BHURI DEVI BAIRWA WO RAM KARAN BAIRW
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARAI
|
RJ-272100100202498800/213
(ढसूक)
|
2721001031NRG24150120241594416
|
15/01/2024
|
RAM KARAN
|
2721001031WL029727
|
RAM KARAN
|
00415
|
SBIN0031576
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788011133
|
|
MR RAM KARAN SO SOCHAND
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARAI
|
RJ-272100100202498800/214
(ढसूक)
|
2721001031NRG24150120241594418
|
15/01/2024
|
BADAM
|
2721001031WL029727
|
BADAM
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011227
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARAI
|
RJ-272100100202498800/215
(ढसूक)
|
2721001031NRG24150120241594419
|
15/01/2024
|
HAGAMI
|
2721001031WL029727
|
HAGAMI
|
00415
|
SBIN0031576
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788010997
|
|
MRS HAGAMI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARAI
|
RJ-272100100202498800/216
(ढसूक)
|
2721001031NRG24150120241594420
|
15/01/2024
|
SURGYAN
|
2721001031WL029727
|
SURGYAN
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011057
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARAI
|
RJ-272100100202498800/224
(ढसूक)
|
2721001031NRG24150120241594421
|
15/01/2024
|
URMILA
|
2721001031WL029727
|
URMILA
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011209
|
|
MRS URMILA BAIRWA WO BANWARI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARAI
|
RJ-272100100202498800/227
(ढसूक)
|
2721001031NRG24150120241594422
|
15/01/2024
|
MADAN LAL
|
2721001031WL029727
|
MADAN LAL
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788011066
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARAI
|
RJ-272100100202498800/23
(ढसूक)
|
2721001031NRG24150120241594423
|
15/01/2024
|
prahlad
|
2721001031WL029727
|
prahlad
|
00415
|
SBIN0031576
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788011151
|
|
PRAHLAD CHOUDHARY
|
IDBI BANK(607095)
|
|
136
|
ARAI
|
RJ-272100100202498800/230
(ढसूक)
|
2721001031NRG24150120241594425
|
15/01/2024
|
HANUMAN
|
2721001031WL029727
|
HANUMAN
|
00415
|
SBIN0031576
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788011043
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100100202498800/230
(ढसूक)
|
2721001031NRG24150120241594424
|
15/01/2024
|
SONA DEVI
|
2721001031WL029727
|
SONA DEVI
|
00415
|
SBIN0031576
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788011068
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARAI
|
RJ-272100100202498800/231
(ढसूक)
|
2721001031NRG24150120241594426
|
15/01/2024
|
BHOMRAJ JAT
|
2721001031WL029727
|
BHOMRAJ JAT
|
00415
|
SBIN0031576
|
750
|
750
|
Processed
|
14/03/2024
|
|
1788011018
|
|
MR BHOMRAJ SO
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARAI
|
RJ-272100100202498800/24
(ढसूक)
|
2721001031NRG24150120241594428
|
15/01/2024
|
Ladu
|
2721001031WL029727
|
Ladu
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011027
|
|
LADU S O DHANNA
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100100202498800/241
(ढसूक)
|
2721001031NRG24150120241594429
|
15/01/2024
|
Sunita Devi
|
2721001031WL029727
|
Sunita Devi
|
00415
|
SBIN0031576
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788011035
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARAI
|
RJ-272100100202498800/243
(ढसूक)
|
2721001031NRG24150120241594430
|
15/01/2024
|
SITA RAM MALI
|
2721001031WL029727
|
SITA RAM MALI
|
00415
|
SBIN0031576
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788011062
|
|
MR SITA RAM MALI SO MADAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARAI
|
RJ-272100100202498800/244
(ढसूक)
|
2721001031NRG24150120241594431
|
15/01/2024
|
surgyan
|
2721001031WL029727
|
surgyan
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011028
|
|
MR SURGYAN WO SATYA NARAYAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARAI
|
RJ-272100100202498800/252
(ढसूक)
|
2721001031NRG24150120241594433
|
15/01/2024
|
REKHA CHOUDHARY
|
2721001031WL029727
|
REKHA CHOUDHARY
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788011071
|
|
MRS REKHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARAI
|
RJ-272100100202498800/26
(ढसूक)
|
2721001031NRG24150120241594434
|
15/01/2024
|
CHOTTI
|
2721001031WL029727
|
CHOTTI
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011173
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARAI
|
RJ-272100100202498800/27
(ढसूक)
|
2721001031NRG24150120241594435
|
15/01/2024
|
SURGYAN
|
2721001031WL029727
|
SURGYAN
|
00415
|
SBIN0031576
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788011240
|
|
MRS SURAGYAN SURAGYAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARAI
|
RJ-272100100202498800/28
(ढसूक)
|
2721001031NRG24150120241594436
|
15/01/2024
|
SURTA DEVI
|
2721001031WL029727
|
SURTA DEVI
|
00415
|
SBIN0031576
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788011239
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARAI
|
RJ-272100100202498800/31
(ढसूक)
|
2721001031NRG24150120241594437
|
15/01/2024
|
PREM
|
2721001031WL029727
|
PREM
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011174
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARAI
|
RJ-272100100202498800/35
(ढसूक)
|
2721001031NRG24150120241594438
|
15/01/2024
|
KAILASH
|
2721001031WL029727
|
KAILASH
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788011000
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARAI
|
RJ-272100100202498800/38
(ढसूक)
|
2721001031NRG24150120241594439
|
15/01/2024
|
GEETA
|
2721001031WL029727
|
GEETA
|
00415
|
SBIN0031576
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788011047
|
|
MRS GEETA DEVI WO KANARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARAI
|
RJ-272100100202498800/39
(ढसूक)
|
2721001031NRG24150120241594440
|
15/01/2024
|
SANTOSH
|
2721001031WL029727
|
SANTOSH
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011046
|
|
MR SANTOSH DEVI WO RODU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARAI
|
RJ-272100100202498800/4
(ढसूक)
|
2721001031NRG24150120241594441
|
15/01/2024
|
chandra kanta
|
2721001031WL029727
|
chandra kanta
|
00415
|
SBIN0031576
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011041
|
|
MRS CHANDRAKANTA SHRMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARAI
|
RJ-272100100202498800/44
(ढसूक)
|
2721001031NRG24150120241594442
|
15/01/2024
|
RAMA
|
2721001031WL029727
|
RAMA
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788011180
|
|
MR RAMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARAI
|
RJ-272100100202498800/45
(ढसूक)
|
2721001031NRG24150120241594443
|
15/01/2024
|
Norat
|
2721001031WL029727
|
Norat
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011069
|
|
MR NAURAT BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARAI
|
RJ-272100100202498800/46
(ढसूक)
|
2721001031NRG24150120241594444
|
15/01/2024
|
LADHI
|
2721001031WL029727
|
LADHI
|
00415
|
SBIN0031576
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788011258
|
|
LADI
|
HDFC BANK LTD(607152)
|
|
155
|
ARAI
|
RJ-272100100202498800/48
(ढसूक)
|
2721001031NRG24150120241594445
|
15/01/2024
|
MANOHAR
|
2721001031WL029727
|
MANOHAR
|
00415
|
SBIN0031576
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788011238
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARAI
|
RJ-272100100202498800/50
(ढसूक)
|
2721001031NRG24150120241594446
|
15/01/2024
|
SANTRA
|
2721001031WL029727
|
SANTRA
|
00415
|
SBIN0031576
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788011175
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARAI
|
RJ-272100100202498800/51
(ढसूक)
|
2721001031NRG24150120241594447
|
15/01/2024
|
HAGAMI
|
2721001031WL029727
|
HAGAMI
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788011058
|
|
MRS HAGAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARAI
|
RJ-272100100202498800/52
(ढसूक)
|
2721001031NRG24150120241594448
|
15/01/2024
|
inkar
|
2721001031WL029727
|
inkar
|
00415
|
SBIN0031576
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788011208
|
|
INKAR DEVI
|
HDFC BANK LTD(607152)
|
|
159
|
ARAI
|
RJ-272100100202498800/57
(ढसूक)
|
2721001031NRG24150120241594449
|
15/01/2024
|
sukh dev jat
|
2721001031WL029727
|
sukh dev jat
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011138
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100100202498800/62
(ढसूक)
|
2721001031NRG24150120241594450
|
15/01/2024
|
Shyoji
|
2721001031WL029727
|
Shyoji
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011026
|
|
MR SHYOJI SO DHULA JAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARAI
|
RJ-272100100202498800/68
(ढसूक)
|
2721001031NRG24150120241594452
|
15/01/2024
|
LADA
|
2721001031WL029727
|
LADA
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011253
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARAI
|
RJ-272100100202498800/68
(ढसूक)
|
2721001031NRG24150120241594451
|
15/01/2024
|
RAMLAL JAT
|
2721001031WL029727
|
RAMLAL JAT
|
00415
|
SBIN0031576
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788011017
|
|
MR RAM LAL SO LADU
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARAI
|
RJ-272100100202498800/70
(ढसूक)
|
2721001031NRG24150120241594453
|
15/01/2024
|
NANDU
|
2721001031WL029727
|
NANDU
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011259
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARAI
|
RJ-272100100202498800/72
(ढसूक)
|
2721001031NRG24150120241594454
|
15/01/2024
|
RUPI
|
2721001031WL029727
|
RUPI
|
00415
|
SBIN0031576
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788011226
|
|
MRS RUPA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARAI
|
RJ-272100100202498800/73
(ढसूक)
|
2721001031NRG24150120241594455
|
15/01/2024
|
SITA DEVI
|
2721001031WL029727
|
SITA DEVI
|
00415
|
SBIN0031576
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788011054
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARAI
|
RJ-272100100202498800/74
(ढसूक)
|
2721001031NRG24140120241589862
|
15/01/2024
|
CANCHAN
|
2721001031WL029623
|
CANCHAN
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011176
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARAI
|
RJ-272100100202498800/74
(ढसूक)
|
2721001031NRG24140120241589861
|
15/01/2024
|
JAGDISH JAT
|
2721001031WL029623
|
JAGDISH JAT
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011213
|
|
MR JAGDISH SO BALU
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARAI
|
RJ-272100100202498800/82
(ढसूक)
|
2721001031NRG24150120241594456
|
15/01/2024
|
LALI
|
2721001031WL029727
|
LALI
|
00415
|
SBIN0031576
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788011237
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARAI
|
RJ-272100100202498800/84
(ढसूक)
|
2721001031NRG24150120241594457
|
15/01/2024
|
NOSAR
|
2721001031WL029727
|
NOSAR
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011260
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARAI
|
RJ-272100100202498800/85
(ढसूक)
|
2721001031NRG24150120241594458
|
15/01/2024
|
URMILA
|
2721001031WL029727
|
URMILA
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011261
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARAI
|
RJ-272100100202498800/88
(ढसूक)
|
2721001031NRG24150120241594459
|
15/01/2024
|
DHNNA LAL
|
2721001031WL029727
|
DHNNA LAL
|
00415
|
SBIN0031576
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788011010
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARAI
|
RJ-272100100202498800/9
(ढसूक)
|
2721001031NRG24150120241594460
|
15/01/2024
|
KAISAR
|
2721001031WL029727
|
KAISAR
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788011242
|
|
SMT KESARDEVI WO BAD
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100100202498800/90
(ढसूक)
|
2721001031NRG24150120241594461
|
15/01/2024
|
SURGYAN
|
2721001031WL029727
|
SURGYAN
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011236
|
|
MRS SURGYAN WO
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARAI
|
RJ-272100100202498800/91
(ढसूक)
|
2721001031NRG24150120241594462
|
15/01/2024
|
RODU JAT
|
2721001031WL029727
|
RODU JAT
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788011137
|
|
MR RODU SO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARAI
|
RJ-272100100202498800/93
(ढसूक)
|
2721001031NRG24150120241594463
|
15/01/2024
|
PREM
|
2721001031WL029727
|
PREM
|
00415
|
SBIN0031576
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788011235
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARAI
|
RJ-272100100202498800/95
(ढसूक)
|
2721001031NRG24150120241594464
|
15/01/2024
|
TIRLOK CHAND
|
2721001031WL029727
|
TIRLOK CHAND
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788011154
|
|
MR TRILOK CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARAI
|
RJ-272100100202498800/99
(ढसूक)
|
2721001031NRG24150120241594465
|
15/01/2024
|
BADAM
|
2721001031WL029727
|
BADAM
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788010999
|
|
MRS BADAM WO SAKRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARAI
|
RJ-272100100202498900/10
(ढसूक)
|
2721001031NRG24140120241589798
|
15/01/2024
|
KAMLA
|
2721001031WL029621
|
KAMLA
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011161
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARAI
|
RJ-272100100202498900/107
(ढसूक)
|
2721001031NRG24140120241589799
|
15/01/2024
|
SANTI
|
2721001031WL029621
|
SANTI
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011002
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARAI
|
RJ-272100100202498900/108
(ढसूक)
|
2721001031NRG24150120241593845
|
15/01/2024
|
SHOBAG
|
2721001031WL029716
|
SHOBAG
|
00415
|
SBIN0031576
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011158
|
|
MRS SHOBHAG DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARAI
|
RJ-272100100202498900/11
(ढसूक)
|
2721001031NRG24140120241589800
|
15/01/2024
|
Surgyan Choudhary
|
2721001031WL029621
|
Surgyan Choudhary
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011129
|
|
MRS SURGYAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARAI
|
RJ-272100100202498900/110
(ढसूक)
|
2721001031NRG24140120241589801
|
15/01/2024
|
KAMLA
|
2721001031WL029621
|
KAMLA
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011159
|
|
MRS KAMLA WO
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARAI
|
RJ-272100100202498900/110
(ढसूक)
|
2721001031NRG24140120241589863
|
15/01/2024
|
RANGLAL JAT
|
2721001031WL029623
|
RANGLAL JAT
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011021
|
|
RANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ARAI
|
RJ-272100100202498900/119
(ढसूक)
|
2721001031NRG24140120241589865
|
15/01/2024
|
BALI
|
2721001031WL029623
|
BALI
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011012
|
|
MRS BALI DEVI WO BANNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARAI
|
RJ-272100100202498900/119
(ढसूक)
|
2721001031NRG24140120241589864
|
15/01/2024
|
BANNA LAL
|
2721001031WL029623
|
BANNA LAL
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011003
|
|
MR BANNA JAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARAI
|
RJ-272100100202498900/120
(ढसूक)
|
2721001031NRG24140120241589866
|
15/01/2024
|
BANNI
|
2721001031WL029624
|
BANNI
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011040
|
|
MRS BANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARAI
|
RJ-272100100202498900/121
(ढसूक)
|
2721001031NRG24140120241589867
|
15/01/2024
|
BHAGCHAND
|
2721001031WL029624
|
BHAGCHAND
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011142
|
|
MR BHAGCHAND CHAUDHARY SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARAI
|
RJ-272100100202498900/121
(ढसूक)
|
2721001031NRG24140120241589868
|
15/01/2024
|
DHANNI
|
2721001031WL029624
|
DHANNI
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011160
|
|
MRS DHANNI DEVI JAT WO BHAG CHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARAI
|
RJ-272100100202498900/127
(ढसूक)
|
2721001031NRG24140120241589802
|
15/01/2024
|
HAGAMI
|
2721001031WL029621
|
HAGAMI
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011166
|
|
MRS HANGAMI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARAI
|
RJ-272100100202498900/131
(ढसूक)
|
2721001031NRG24140120241589803
|
15/01/2024
|
BADAM
|
2721001031WL029621
|
BADAM
|
00415
|
SBIN0031576
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788011049
|
|
MRS BADAM DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARAI
|
RJ-272100100202498900/133
(ढसूक)
|
2721001031NRG24140120241589804
|
15/01/2024
|
TARA DEVI DAROGA
|
2721001031WL029621
|
TARA DEVI DAROGA
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011167
|
|
TARA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100100202498900/135
(ढसूक)
|
2721001031NRG24140120241589805
|
15/01/2024
|
RAMPYARI
|
2721001031WL029621
|
RAMPYARI
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011224
|
|
MR RAM PYARI DEVI WO MADAN LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARAI
|
RJ-272100100202498900/137
(ढसूक)
|
2721001031NRG24140120241589806
|
15/01/2024
|
KARTAR
|
2721001031WL029621
|
KARTAR
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011004
|
|
MRS KARTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARAI
|
RJ-272100100202498900/141
(ढसूक)
|
2721001031NRG24140120241589807
|
15/01/2024
|
UMA DEVI
|
2721001031WL029621
|
UMA DEVI
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011223
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARAI
|
RJ-272100100202498900/150
(ढसूक)
|
2721001031NRG24140120241589808
|
15/01/2024
|
MAMTA
|
2721001031WL029621
|
MAMTA
|
00415
|
SBIN0031576
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788011230
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARAI
|
RJ-272100100202498900/157
(ढसूक)
|
2721001031NRG24140120241589809
|
15/01/2024
|
RAMDHANI
|
2721001031WL029621
|
RAMDHANI
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011056
|
|
MRS RAMDHANI WO RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARAI
|
RJ-272100100202498900/160
(ढसूक)
|
2721001031NRG24140120241589810
|
15/01/2024
|
KOSHYLA
|
2721001031WL029621
|
KOSHYLA
|
00415
|
SBIN0031576
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788011169
|
|
MRS KAUSHALYA WO SHIV DAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARAI
|
RJ-272100100202498900/163
(ढसूक)
|
2721001031NRG24140120241589811
|
15/01/2024
|
GEETA DEVI
|
2721001031WL029621
|
GEETA DEVI
|
00415
|
SBIN0031576
|
225
|
225
|
Processed
|
14/03/2024
|
|
1788011005
|
|
MRS GEETA WO PURUSHOTAM PAREEK
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARAI
|
RJ-272100100202498900/167
(ढसूक)
|
2721001031NRG24140120241589869
|
15/01/2024
|
MOHANI
|
2721001031WL029624
|
MOHANI
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011170
|
|
MRS MOHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARAI
|
RJ-272100100202498900/173
(ढसूक)
|
2721001031NRG24140120241589812
|
15/01/2024
|
KAILASH
|
2721001031WL029621
|
KAILASH
|
00415
|
SBIN0031576
|
3570
|
3570
|
Processed
|
14/03/2024
|
|
1788011038
|
|
MRS KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARAI
|
RJ-272100100202498900/174
(ढसूक)
|
2721001031NRG24140120241589814
|
15/01/2024
|
MADAN LAL
|
2721001031WL029621
|
MADAN LAL
|
00415
|
SBIN0031576
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788011252
|
|
MADAN LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100100202498900/174
(ढसूक)
|
2721001031NRG24140120241589813
|
15/01/2024
|
RODI
|
2721001031WL029621
|
RODI
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788010993
|
|
MRS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARAI
|
RJ-272100100202498900/175
(ढसूक)
|
2721001031NRG24140120241589815
|
15/01/2024
|
RAMKANYA
|
2721001031WL029621
|
RAMKANYA
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011168
|
|
MRS RAM KANYA DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARAI
|
RJ-272100100202498900/175
(ढसूक)
|
2721001031NRG24140120241589870
|
15/01/2024
|
SEETA RAM
|
2721001031WL029624
|
SEETA RAM
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011006
|
|
MR SITARAM BAIRWA SO RAYCHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARAI
|
RJ-272100100202498900/177
(ढसूक)
|
2721001031NRG24140120241589816
|
15/01/2024
|
TOLA
|
2721001031WL029621
|
TOLA
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011171
|
|
MRS TOLA TOLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARAI
|
RJ-272100100202498900/179
(ढसूक)
|
2721001031NRG24140120241589817
|
15/01/2024
|
SEETA
|
2721001031WL029621
|
SEETA
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011210
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARAI
|
RJ-272100100202498900/183
(ढसूक)
|
2721001031NRG24140120241589818
|
15/01/2024
|
CHOTU
|
2721001031WL029621
|
CHOTU
|
00415
|
SBIN0031576
|
225
|
225
|
Processed
|
14/03/2024
|
|
1788011222
|
|
MR CHHOTU CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARAI
|
RJ-272100100202498900/184
(ढसूक)
|
2721001031NRG24140120241589819
|
15/01/2024
|
KISHANI
|
2721001031WL029621
|
KISHANI
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011053
|
|
MRS KISHANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARAI
|
RJ-272100100202498900/191
(ढसूक)
|
2721001031NRG24140120241589871
|
15/01/2024
|
Sajjansingh
|
2721001031WL029625
|
Sajjansingh
|
00415
|
SBIN0031576
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788011150
|
|
MR SAJJAN SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARAI
|
RJ-272100100202498900/194
(ढसूक)
|
2721001031NRG24140120241589820
|
15/01/2024
|
Nahar Singh
|
2721001031WL029621
|
Nahar Singh
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011020
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARAI
|
RJ-272100100202498900/194
(ढसूक)
|
2721001031NRG24140120241589821
|
15/01/2024
|
Rekha
|
2721001031WL029621
|
Rekha
|
00415
|
SBIN0031576
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788011055
|
|
MRS REKHA JAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARAI
|
RJ-272100100202498900/2
(ढसूक)
|
2721001031NRG24140120241589822
|
15/01/2024
|
RUKMA
|
2721001031WL029621
|
RUKMA
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011156
|
|
MRS RUKMA DAROGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARAI
|
RJ-272100100202498900/20
(ढसूक)
|
2721001031NRG24140120241589823
|
15/01/2024
|
NATHULAL
|
2721001031WL029621
|
NATHULAL
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011218
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARAI
|
RJ-272100100202498900/201
(ढसूक)
|
2721001031NRG24140120241589824
|
15/01/2024
|
Shanti
|
2721001031WL029621
|
Shanti
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011130
|
|
SHANTI DEVI WO DHANR
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100100202498900/204
(ढसूक)
|
2721001031NRG24140120241589825
|
15/01/2024
|
Pooja
|
2721001031WL029621
|
Pooja
|
00415
|
SBIN0031576
|
225
|
225
|
Processed
|
14/03/2024
|
|
1788011073
|
|
MRS POOJA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARAI
|
RJ-272100100202498900/205
(ढसूक)
|
2721001031NRG24140120241589826
|
15/01/2024
|
Sita
|
2721001031WL029621
|
Sita
|
00415
|
SBIN0031576
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788011060
|
|
MRS SEETA WO VISHNU JAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARAI
|
RJ-272100100202498900/205
(ढसूक)
|
2721001031NRG24140120241589827
|
15/01/2024
|
VISHNU CHOUDHARY
|
2721001031WL029621
|
VISHNU CHOUDHARY
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011149
|
|
MR VISHANU VISHANU
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARAI
|
RJ-272100100202498900/22
(ढसूक)
|
2721001031NRG24140120241589828
|
15/01/2024
|
LADI
|
2721001031WL029621
|
LADI
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011034
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARAI
|
RJ-272100100202498900/24
(ढसूक)
|
2721001031NRG24140120241589829
|
15/01/2024
|
UGANTA
|
2721001031WL029621
|
UGANTA
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011048
|
|
MRS UGANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARAI
|
RJ-272100100202498900/28
(ढसूक)
|
2721001031NRG24140120241589830
|
15/01/2024
|
SUPAYAR
|
2721001031WL029621
|
SUPAYAR
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011033
|
|
MRS SUPYAR DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARAI
|
RJ-272100100202498900/29
(ढसूक)
|
2721001031NRG24140120241589831
|
15/01/2024
|
PREAM
|
2721001031WL029621
|
PREAM
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011221
|
|
MRS PREM WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARAI
|
RJ-272100100202498900/31
(ढसूक)
|
2721001031NRG24140120241589832
|
15/01/2024
|
GHOTYA
|
2721001031WL029621
|
GHOTYA
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011135
|
|
GHOTYA DEVI
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100100202498900/32
(ढसूक)
|
2721001031NRG24140120241589833
|
15/01/2024
|
HAGAMI
|
2721001031WL029621
|
HAGAMI
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011140
|
|
HAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARAI
|
RJ-272100100202498900/34
(ढसूक)
|
2721001031NRG24140120241589834
|
15/01/2024
|
BADAM
|
2721001031WL029621
|
BADAM
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011229
|
|
MRS BADAM BADAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARAI
|
RJ-272100100202498900/35
(ढसूक)
|
2721001031NRG24140120241589835
|
15/01/2024
|
MANRAJ
|
2721001031WL029621
|
MANRAJ
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011029
|
|
MRS MANRAJ MANRAJ
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARAI
|
RJ-272100100202498900/40
(ढसूक)
|
2721001031NRG24140120241589836
|
15/01/2024
|
SITA DEVI BAIRWA
|
2721001031WL029621
|
SITA DEVI BAIRWA
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011162
|
|
MRS SITA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARAI
|
RJ-272100100202498900/58
(ढसूक)
|
2721001031NRG24140120241589838
|
15/01/2024
|
GOPAL DAROGA
|
2721001031WL029621
|
GOPAL DAROGA
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011063
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARAI
|
RJ-272100100202498900/6
(ढसूक)
|
2721001031NRG24150120241593846
|
15/01/2024
|
NATHI
|
2721001031WL029716
|
NATHI
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011183
|
|
MRS NATHI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARAI
|
RJ-272100100202498900/60
(ढसूक)
|
2721001031NRG24140120241589839
|
15/01/2024
|
LALI
|
2721001031WL029621
|
LALI
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011182
|
|
MRS LALI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARAI
|
RJ-272100100202498900/61
(ढसूक)
|
2721001031NRG24140120241589840
|
15/01/2024
|
GULAB
|
2721001031WL029621
|
GULAB
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011181
|
|
MRS GULAB DEVI BHAMBHI WO SURESH BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARAI
|
RJ-272100100202498900/66
(ढसूक)
|
2721001031NRG24140120241589841
|
15/01/2024
|
SURAJ
|
2721001031WL029621
|
SURAJ
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011204
|
|
MR SURAJ BAIRWA WO GOPAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARAI
|
RJ-272100100202498900/71
(ढसूक)
|
2721001031NRG24150120241593847
|
15/01/2024
|
RAMSHAY
|
2721001031WL029716
|
RAMSHAY
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011172
|
|
MR RAMSAYAM JAT SO BASRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARAI
|
RJ-272100100202498900/74
(ढसूक)
|
2721001031NRG24140120241589842
|
15/01/2024
|
KAMAL BAIRWA
|
2721001031WL029621
|
KAMAL BAIRWA
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011015
|
|
MR KAMAL BAIRWA SO RAMLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARAI
|
RJ-272100100202498900/74
(ढसूक)
|
2721001031NRG24140120241589843
|
15/01/2024
|
SANTRA
|
2721001031WL029621
|
SANTRA
|
00415
|
SBIN0031576
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788011163
|
|
SANTRA DEVI WO KAMAL
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100100202498900/76
(ढसूक)
|
2721001031NRG24140120241589844
|
15/01/2024
|
SAMPAT SEN
|
2721001031WL029621
|
SAMPAT SEN
|
00415
|
SBIN0031576
|
2475
|
2475
|
Processed
|
14/03/2024
|
|
1788011185
|
|
MS SAMPAT DEVI SO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARAI
|
RJ-272100100202498900/80
(ढसूक)
|
2721001031NRG24140120241589845
|
15/01/2024
|
MAMTA
|
2721001031WL029621
|
MAMTA
|
00415
|
SBIN0031576
|
2700
|
2700
|
Processed
|
14/03/2024
|
|
1788011039
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARAI
|
RJ-272100100202498900/82
(ढसूक)
|
2721001031NRG24140120241589846
|
15/01/2024
|
DHAPU DEVI JAT
|
2721001031WL029621
|
DHAPU DEVI JAT
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011157
|
|
MRS DHAPU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARAI
|
RJ-272100100202498900/82
(ढसूक)
|
2721001031NRG24140120241589872
|
15/01/2024
|
Jatan
|
2721001031WL029625
|
Jatan
|
00415
|
SBIN0031576
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788011013
|
|
MR JATAN JAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARAI
|
RJ-272100100202498900/88
(ढसूक)
|
2721001031NRG24140120241589847
|
15/01/2024
|
CHOTI DEVI
|
2721001031WL029621
|
CHOTI DEVI
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011050
|
|
MRS CHOTI DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARAI
|
RJ-272100100202498900/89
(ढसूक)
|
2721001031NRG24140120241589848
|
15/01/2024
|
SANJU
|
2721001031WL029621
|
SANJU
|
00415
|
SBIN0031576
|
2925
|
2925
|
Processed
|
14/03/2024
|
|
1788011164
|
|
MRS SANJU DEVI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARAI
|
RJ-272100100202498900/90
(ढसूक)
|
2721001031NRG24140120241589849
|
15/01/2024
|
RAMPYRI
|
2721001031WL029621
|
RAMPYRI
|
00415
|
SBIN0031576
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011165
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARAI
|
RJ-272100100202498900/94
(ढसूक)
|
2721001031NRG24140120241589850
|
15/01/2024
|
PREM
|
2721001031WL029621
|
PREM
|
00415
|
SBIN0031576
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788011001
|
|
MR PREM DEVI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARAI
|
RJ-272100102002498500/175
(सान्दोलिया)
|
2721001031NRG24150120241593771
|
15/01/2024
|
DEENBANDHU
|
2721001031WL029714
|
DEENBANDHU
|
00415
|
SBIN0031576
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011155
|
|
MR DINBANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARAI
|
RJ-272100102002498500/262
(सान्दोलिया)
|
2721001031NRG24150120241593762
|
15/01/2024
|
Nitu Kanwar
|
2721001031WL029713
|
Nitu Kanwar
|
00415
|
SBIN0031576
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011016
|
|
Miss. NEETU KANWAR KHANGAROT DO BHANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
ARAI
|
RJ-272100102002498600/13
(सान्दोलिया)
|
2721001031NRG24150120241593849
|
15/01/2024
|
Ghamla
|
2721001031WL029716
|
Ghamla
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011211
|
|
MRS GHAMLA DEVI WO KANA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARAI
|
RJ-272100102002498600/175
(सान्दोलिया)
|
2721001031NRG24150120241593855
|
15/01/2024
|
HANUMAN SINGH
|
2721001031WL029716
|
HANUMAN SINGH
|
00415
|
SBIN0031576
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011147
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARAI
|
RJ-272100102002498700/105
(सान्दोलिया)
|
2721001031NRG24140120241590633
|
15/01/2024
|
savitri
|
2721001031WL029635
|
savitri
|
00415
|
SBIN0031576
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788011045
|
|
MRS SAVITRI DEVI VAISHNAV WO RADHEY SHYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARAI
|
RJ-272100102002498700/114
(सान्दोलिया)
|
2721001031NRG24140120241590637
|
15/01/2024
|
sayar
|
2721001031WL029635
|
sayar
|
00415
|
SBIN0031576
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011206
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARAI
|
RJ-272100102002498700/140
(सान्दोलिया)
|
2721001031NRG24140120241590644
|
15/01/2024
|
Mamta
|
2721001031WL029635
|
Mamta
|
00415
|
SBIN0031576
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011070
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARAI
|
RJ-272100102002498700/146
(सान्दोलिया)
|
2721001031NRG24140120241590645
|
15/01/2024
|
Manraj
|
2721001031WL029635
|
Manraj
|
00415
|
SBIN0031576
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011127
|
|
MRS MANDRAJ VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARAI
|
RJ-272100102002498700/148
(सान्दोलिया)
|
2721001031NRG24140120241590646
|
15/01/2024
|
Hathi Ram
|
2721001031WL029635
|
Hathi Ram
|
00415
|
SBIN0031576
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788011132
|
|
HATHI RAM S/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
252
|
ARAI
|
RJ-272100102002498700/149
(सान्दोलिया)
|
2721001031NRG24140120241590648
|
15/01/2024
|
Kailashi
|
2721001031WL029635
|
Kailashi
|
00415
|
SBIN0031576
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788011072
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARAI
|
RJ-272100102002498700/15
(सान्दोलिया)
|
2721001031NRG24140120241590649
|
15/01/2024
|
rameswari
|
2721001031WL029635
|
rameswari
|
00415
|
SBIN0031576
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788011251
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARAI
|
RJ-272100102002498700/159
(सान्दोलिया)
|
2721001031NRG24150120241593903
|
15/01/2024
|
Lad kanwar
|
2721001031WL029718
|
Lad kanwar
|
00415
|
SBIN0031576
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788011214
|
|
MRS LAD KANWAR WO RAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARAI
|
RJ-272100102002498700/159
(सान्दोलिया)
|
2721001031NRG24150120241593902
|
15/01/2024
|
Ramsingh
|
2721001031WL029718
|
Ramsingh
|
00415
|
SBIN0031576
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788011139
|
|
MR RAM SINGH RATHORE SO DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARAI
|
RJ-272100102002498700/23
(सान्दोलिया)
|
2721001031NRG24140120241590655
|
15/01/2024
|
BHOLI
|
2721001031WL029635
|
BHOLI
|
00415
|
SBIN0031576
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011215
|
|
BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ARAI
|
RJ-272100102002498700/30
(सान्दोलिया)
|
2721001031NRG24140120241590658
|
15/01/2024
|
sita
|
2721001031WL029635
|
sita
|
00415
|
SBIN0031576
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011205
|
|
SITA WO SURAJKARAN B
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100102002498700/36
(सान्दोलिया)
|
2721001031NRG24140120241590661
|
15/01/2024
|
madan singh
|
2721001031WL029635
|
madan singh
|
00415
|
SBIN0031576
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011023
|
|
MR MADAN SINGH SO SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARAI
|
RJ-272100102002498700/43
(सान्दोलिया)
|
2721001031NRG24140120241590666
|
15/01/2024
|
dhanni
|
2721001031WL029635
|
dhanni
|
00415
|
SBIN0031576
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011042
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARAI
|
RJ-272100102002498700/55
(सान्दोलिया)
|
2721001031NRG24140120241590674
|
15/01/2024
|
KAILASHI
|
2721001031WL029635
|
KAILASHI
|
00415
|
SBIN0031576
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011212
|
|
MRS TAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARAI
|
RJ-272100102002498700/58
(सान्दोलिया)
|
2721001031NRG24140120241590676
|
15/01/2024
|
Ramkanya
|
2721001031WL029635
|
Ramkanya
|
00415
|
SBIN0031576
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788011131
|
|
CHHITARI BAI W O SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
ARAI
|
RJ-272100102002498700/59
(सान्दोलिया)
|
2721001031NRG24140120241590677
|
15/01/2024
|
RAMPYARI
|
2721001031WL029635
|
RAMPYARI
|
00415
|
SBIN0031576
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011030
|
|
MRS RAM PYARI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARAI
|
RJ-272100102002498700/61
(सान्दोलिया)
|
2721001031NRG24140120241590679
|
15/01/2024
|
BHUWARI
|
2721001031WL029635
|
BHUWARI
|
00415
|
SBIN0031576
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011144
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARAI
|
RJ-272100102002498700/66
(सान्दोलिया)
|
2721001031NRG24140120241590681
|
15/01/2024
|
NARAYANI
|
2721001031WL029635
|
NARAYANI
|
00415
|
SBIN0031576
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788011217
|
|
MRS NARAYNI JAT
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARAI
|
RJ-272100102002498700/69
(सान्दोलिया)
|
2721001031NRG24140120241590682
|
15/01/2024
|
RAMKISHAN
|
2721001031WL029635
|
RAMKISHAN
|
00415
|
SBIN0031576
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011246
|
|
RAM KISHAN S O BHURA
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100102002498700/73
(सान्दोलिया)
|
2721001031NRG24140120241590685
|
15/01/2024
|
NANDU
|
2721001031WL029635
|
NANDU
|
00415
|
SBIN0031576
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788011216
|
|
MRS NANDU JAT
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARAI
|
RJ-272100102002498700/73
(सान्दोलिया)
|
2721001031NRG24140120241590684
|
15/01/2024
|
RAGUNATH
|
2721001031WL029635
|
RAGUNATH
|
00415
|
SBIN0031576
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011187
|
|
MR RAGHUNATH JAT SO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
ARAI
|
RJ-272100102002498700/74
(सान्दोलिया)
|
2721001031NRG24140120241590686
|
15/01/2024
|
DUWARKA
|
2721001031WL029635
|
DUWARKA
|
00415
|
SBIN0031576
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788011019
|
|
MRS DVARKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARAI
|
RJ-272100102002498700/75
(सान्दोलिया)
|
2721001031NRG24140120241590687
|
15/01/2024
|
SETHAN
|
2721001031WL029635
|
SETHAN
|
00415
|
SBIN0031576
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011184
|
|
MR SHAITAN CHOUDHARY SO RAMDHAN CHOUDHAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARAI
|
RJ-272100102002498700/77
(सान्दोलिया)
|
2721001031NRG24140120241590688
|
15/01/2024
|
RATANA
|
2721001031WL029635
|
RATANA
|
00415
|
SBIN0031576
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011025
|
|
MR RATAN LAL GURJAR SO HIRA LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARAI
|
RJ-272100102002498700/9
(सान्दोलिया)
|
2721001031NRG24140120241590694
|
15/01/2024
|
KALI DEVI
|
2721001031WL029635
|
KALI DEVI
|
00415
|
SBIN0031576
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788011136
|
|
MR KALI DEVI WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARAI
|
RJ-272100102002498700/99
(सान्दोलिया)
|
2721001031NRG24140120241590697
|
15/01/2024
|
RAMRATAN
|
2721001031WL029635
|
RAMRATAN
|
00415
|
SBIN0031576
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011152
|
|
RAMRATAN JAT SO HARL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412589
|
412589
|
|
|
|
|
|
|
|
|
273
|
ARAI
|
RJ-272100102002498600/160
(सान्दोलिया)
|
2721001031NRG24150120241593853
|
15/01/2024
|
RAMESHWAR LAL
|
2721001031WL029716
|
RAMESHWAR LAL
|
00415
|
SBIN0031746
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011143
|
|
MR RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
274
|
ARAI
|
RJ-272100100202498900/48
(ढसूक)
|
2721001031NRG24140120241589837
|
15/01/2024
|
Bajrang
|
2721001031WL029621
|
Bajrang
|
00415
|
SBIN0032019
|
3150
|
3150
|
Processed
|
14/03/2024
|
|
1788011128
|
|
MR BAJRANG BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARAI
|
RJ-272100102002498500/12
(सान्दोलिया)
|
2721001031NRG24150120241593895
|
15/01/2024
|
LAXMAN
|
2721001031WL029718
|
LAXMAN
|
00415
|
SBIN0032019
|
1785
|
1785
|
Processed
|
14/03/2024
|
|
1788011022
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARAI
|
RJ-272100102002498500/250
(सान्दोलिया)
|
2721001031NRG24150120241593760
|
15/01/2024
|
Mukesh
|
2721001031WL029713
|
Mukesh
|
00415
|
SBIN0032019
|
2040
|
2040
|
Processed
|
14/03/2024
|
|
1788011037
|
|
MUKESH JANGIR
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100102002498600/125
(सान्दोलिया)
|
2721001031NRG24140120241589874
|
15/01/2024
|
SURTA
|
2721001031WL029625
|
SURTA
|
00415
|
SBIN0032019
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788011188
|
|
MRS SURATA
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARAI
|
RJ-272100102002498600/147
(सान्दोलिया)
|
2721001031NRG24150120241593850
|
15/01/2024
|
Sumer
|
2721001031WL029716
|
Sumer
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
14/03/2024
|
|
1788011146
|
|
SUMER SINGH
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100102002498600/204
(सान्दोलिया)
|
2721001031NRG24140120241589877
|
15/01/2024
|
lada
|
2721001031WL029625
|
lada
|
00415
|
SBIN0032019
|
2772
|
2772
|
Processed
|
14/03/2024
|
|
1788011064
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARAI
|
RJ-272100102002498700/19
(सान्दोलिया)
|
2721001031NRG24140120241589996
|
15/01/2024
|
syoji
|
2721001031WL029627
|
syoji
|
00415
|
SBIN0032019
|
2550
|
2550
|
Processed
|
14/03/2024
|
|
1788011024
|
|
MR SHYOJI
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARAI
|
RJ-272100102002498700/25
(सान्दोलिया)
|
2721001031NRG24140120241590656
|
15/01/2024
|
bhanwarlal
|
2721001031WL029635
|
bhanwarlal
|
00415
|
SBIN0032019
|
2240
|
2240
|
Processed
|
14/03/2024
|
|
1788011031
|
|
MR BHANWAR LAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARAI
|
RJ-272100102002498700/35
(सान्दोलिया)
|
2721001031NRG24140120241590660
|
15/01/2024
|
mohan singh
|
2721001031WL029635
|
mohan singh
|
00415
|
SBIN0032019
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011065
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARAI
|
RJ-272100102002498700/52
(सान्दोलिया)
|
2721001031NRG24140120241590672
|
15/01/2024
|
SUMITRA
|
2721001031WL029635
|
SUMITRA
|
00415
|
SBIN0032019
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788011044
|
|
MRS SUMITRA WO KAILASH SADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23764
|
23764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585681
|
585681
|
|
|
|
|
|
|
|