|
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)
|
2721001031NRG24300120241787940
|
30/01/2024
|
HEMRAJ
|
2721001031WL032519
|
HEMRAJ
|
00045
|
BARB0ARAINX
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2151117710
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102002498500/1
(सान्दोलिया)
|
2721001031NRG24300120241787967
|
30/01/2024
|
chagan lal
|
2721001031WL032520
|
chagan lal
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117672
|
|
CHHAGAN LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102002498500/105
(सान्दोलिया)
|
2721001031NRG24300120241787869
|
30/01/2024
|
TOP
|
2721001031WL032518
|
TOP
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151117722
|
|
TOPA KANWAR WO BHANW
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102002498500/106
(सान्दोलिया)
|
2721001031NRG24300120241787968
|
30/01/2024
|
Bahadur
|
2721001031WL032520
|
Bahadur
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117661
|
|
BAHADUR SINGH SO SAY
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102002498500/110
(सान्दोलिया)
|
2721001031NRG24300120241785349
|
30/01/2024
|
KAN SINGH
|
2721001031WL032471
|
KAN SINGH
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151117658
|
|
KAN SINGH RATHOR S O
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102002498500/117
(सान्दोलिया)
|
2721001031NRG24300120241787870
|
30/01/2024
|
chander kanwar
|
2721001031WL032518
|
chander kanwar
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151117723
|
|
CHANDRA KANWAR BHANW
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102002498500/118
(सान्दोलिया)
|
2721001031NRG24300120241785350
|
30/01/2024
|
samotra
|
2721001031WL032471
|
samotra
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151117691
|
|
SAMOTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARAI
|
RJ-272100102002498500/121
(सान्दोलिया)
|
2721001031NRG24300120241785351
|
30/01/2024
|
RAYMAL
|
2721001031WL032471
|
RAYMAL
|
00045
|
BARB0ARAINX
|
175
|
175
|
Processed
|
25/03/2024
|
|
2151117652
|
|
RAYMAL S O RAMLAL JA
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102002498500/122
(सान्दोलिया)
|
2721001031NRG24300120241785352
|
30/01/2024
|
AYODYA
|
2721001031WL032471
|
AYODYA
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151117721
|
|
AJODHYA DEVI WO PRAH
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102002498500/125
(सान्दोलिया)
|
2721001031NRG24300120241785353
|
30/01/2024
|
bhuri
|
2721001031WL032471
|
bhuri
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151117667
|
|
BHURI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102002498500/141
(सान्दोलिया)
|
2721001031NRG24300120241785355
|
30/01/2024
|
Parwati
|
2721001031WL032471
|
Parwati
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2151117696
|
|
PATYADEVI
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102002498500/142
(सान्दोलिया)
|
2721001031NRG24300120241787871
|
30/01/2024
|
choti
|
2721001031WL032518
|
choti
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151117679
|
|
CHOTI DEVI WO GUMAN
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102002498500/146
(सान्दोलिया)
|
2721001031NRG24300120241785356
|
30/01/2024
|
GOGA
|
2721001031WL032471
|
GOGA
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151117653
|
|
GOGA W O LADU JI WAL
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102002498500/149
(सान्दोलिया)
|
2721001031NRG24300120241785357
|
30/01/2024
|
SEETA
|
2721001031WL032471
|
SEETA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2151117683
|
|
SITA DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102002498500/153
(सान्दोलिया)
|
2721001031NRG24300120241787970
|
30/01/2024
|
santos
|
2721001031WL032520
|
santos
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117678
|
|
SANTOSH KANWAR WO SI
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102002498500/16
(सान्दोलिया)
|
2721001031NRG24300120241785358
|
30/01/2024
|
sita
|
2721001031WL032471
|
sita
|
00045
|
BARB0ARAINX
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151117668
|
|
SEETA W O MAHAVEER B
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102002498500/162
(सान्दोलिया)
|
2721001031NRG24300120241787872
|
30/01/2024
|
gopal singh
|
2721001031WL032518
|
gopal singh
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151117655
|
|
GOPAL SINGH SO LAXMA
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102002498500/162
(सान्दोलिया)
|
2721001031NRG24300120241787873
|
30/01/2024
|
parash kanwar
|
2721001031WL032518
|
parash kanwar
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151117665
|
|
PARAS KANWAR WO GOPA
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102002498500/171
(सान्दोलिया)
|
2721001031NRG24300120241785359
|
30/01/2024
|
SAMPAT DEVI
|
2721001031WL032471
|
SAMPAT DEVI
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151117697
|
|
SAMPATDEVI
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102002498500/176
(सान्दोलिया)
|
2721001031NRG24300120241785361
|
30/01/2024
|
gnesh seen
|
2721001031WL032471
|
gnesh seen
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2151117670
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARAI
|
RJ-272100102002498500/178
(सान्दोलिया)
|
2721001031NRG24300120241785362
|
30/01/2024
|
Bajrang
|
2721001031WL032471
|
Bajrang
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2151117663
|
|
BAJARANG NAI SO KANA
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102002498500/180
(सान्दोलिया)
|
2721001031NRG24300120241785363
|
30/01/2024
|
kamla
|
2721001031WL032471
|
kamla
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151117698
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102002498500/181
(सान्दोलिया)
|
2721001031NRG24300120241785364
|
30/01/2024
|
SURJA
|
2721001031WL032471
|
SURJA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2151117662
|
|
SURJA PURI SO SOHANP
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100102002498500/185
(सान्दोलिया)
|
2721001031NRG24300120241787875
|
30/01/2024
|
Rodi
|
2721001031WL032518
|
Rodi
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151117695
|
|
RODI DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102002498500/190
(सान्दोलिया)
|
2721001031NRG24300120241785365
|
30/01/2024
|
kanaram
|
2721001031WL032471
|
kanaram
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2151117694
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARAI
|
RJ-272100102002498500/193
(सान्दोलिया)
|
2721001031NRG24300120241787971
|
30/01/2024
|
bhawani singh
|
2721001031WL032520
|
bhawani singh
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117701
|
|
BHAWANI SINGH UNKAR
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102002498500/193
(सान्दोलिया)
|
2721001031NRG24300120241787972
|
30/01/2024
|
Chandkanwar
|
2721001031WL032520
|
Chandkanwar
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117703
|
|
CHAND KANWAR WO BHWA
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100102002498500/194
(सान्दोलिया)
|
2721001031NRG24300120241787876
|
30/01/2024
|
BHAGWAN SINGH
|
2721001031WL032518
|
BHAGWAN SINGH
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151117659
|
|
BHAGWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ARAI
|
RJ-272100102002498500/212
(सान्दोलिया)
|
2721001031NRG24300120241785366
|
30/01/2024
|
Gita
|
2721001031WL032471
|
Gita
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2151117724
|
|
GEETA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100102002498500/217
(सान्दोलिया)
|
2721001031NRG24300120241785367
|
30/01/2024
|
Indra
|
2721001031WL032471
|
Indra
|
00045
|
BARB0ARAINX
|
525
|
525
|
Processed
|
25/03/2024
|
|
2151117673
|
|
NDERA DEVI WO HANSR
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100102002498500/22
(सान्दोलिया)
|
2721001031NRG24300120241785368
|
30/01/2024
|
JYANA
|
2721001031WL032471
|
JYANA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2151117666
|
|
JYANA DEVI WO GHISAL
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100102002498500/228
(सान्दोलिया)
|
2721001031NRG24300120241785369
|
30/01/2024
|
Puja
|
2721001031WL032471
|
Puja
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2151117702
|
|
POOJA SAIN
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102002498500/231
(सान्दोलिया)
|
2721001031NRG24300120241787877
|
30/01/2024
|
Laxmanpuri
|
2721001031WL032518
|
Laxmanpuri
|
00045
|
BARB0ARAINX
|
765
|
765
|
Processed
|
25/03/2024
|
|
2151117657
|
|
LAXMAN GOSWAMI SO SU
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102002498500/236
(सान्दोलिया)
|
2721001031NRG24260120241747844
|
30/01/2024
|
Santra
|
2721001031WL031963
|
Santra
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117704
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102002498500/241
(सान्दोलिया)
|
2721001031NRG24260120241747845
|
30/01/2024
|
Hanuman
|
2721001031WL031963
|
Hanuman
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117705
|
|
HANUMAN PRASAD
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102002498500/245
(सान्दोलिया)
|
2721001031NRG24300120241787974
|
30/01/2024
|
Santosh Kanwar
|
2721001031WL032520
|
Santosh Kanwar
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117708
|
|
SANTOSH KANWAR WO RA
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102002498500/246
(सान्दोलिया)
|
2721001031NRG24300120241785370
|
30/01/2024
|
Hagam
|
2721001031WL032471
|
Hagam
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151117711
|
|
HAGAM
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102002498500/250
(सान्दोलिया)
|
2721001031NRG24260120241747847
|
30/01/2024
|
Neha
|
2721001031WL031963
|
Neha
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117707
|
|
NEHA JANGID
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102002498500/26
(सान्दोलिया)
|
2721001031NRG24260120241747848
|
30/01/2024
|
surgyan
|
2721001031WL031963
|
surgyan
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117699
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102002498500/264
(सान्दोलिया)
|
2721001031NRG24300120241787878
|
30/01/2024
|
Mangal
|
2721001031WL032518
|
Mangal
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151117709
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100102002498500/29
(सान्दोलिया)
|
2721001031NRG24300120241785371
|
30/01/2024
|
BASANTI
|
2721001031WL032471
|
BASANTI
|
00045
|
BARB0ARAINX
|
875
|
875
|
Processed
|
25/03/2024
|
|
2151117682
|
|
BASANTI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100102002498500/32
(सान्दोलिया)
|
2721001031NRG24300120241785372
|
30/01/2024
|
neer
|
2721001031WL032471
|
neer
|
00045
|
BARB0ARAINX
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151117720
|
|
NIR WO GHISA JAT
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100102002498500/37
(सान्दोलिया)
|
2721001031NRG24300120241785373
|
30/01/2024
|
rami
|
2721001031WL032471
|
rami
|
00045
|
BARB0ARAINX
|
175
|
175
|
Processed
|
25/03/2024
|
|
2151117684
|
|
RAMI WO HARLAL
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100102002498500/38
(सान्दोलिया)
|
2721001031NRG24300120241785374
|
30/01/2024
|
BHULI
|
2721001031WL032471
|
BHULI
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Rejected
|
25/03/2024
|
|
2151117680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ARAI
|
RJ-272100102002498500/39
(सान्दोलिया)
|
2721001031NRG24300120241785375
|
30/01/2024
|
Seema
|
2721001031WL032471
|
Seema
|
00045
|
BARB0ARAINX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2151117674
|
|
SEEMA GOSWAMI WO SHI
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102002498500/47
(सान्दोलिया)
|
2721001031NRG24260120241747850
|
30/01/2024
|
KANSINGH
|
2721001031WL031963
|
KANSINGH
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117754
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARAI
|
RJ-272100102002498500/47
(सान्दोलिया)
|
2721001031NRG24260120241747851
|
30/01/2024
|
OM KANWAR
|
2721001031WL031963
|
OM KANWAR
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117677
|
|
OM KANWAR
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100102002498500/50
(सान्दोलिया)
|
2721001031NRG24300120241787880
|
30/01/2024
|
Bhanwar Kanwar
|
2721001031WL032518
|
Bhanwar Kanwar
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151117654
|
|
BHAWAR KANWAR WO BH
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102002498500/50
(सान्दोलिया)
|
2721001031NRG24300120241787879
|
30/01/2024
|
BHAWAR SINGH
|
2721001031WL032518
|
BHAWAR SINGH
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151117700
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100102002498500/53
(सान्दोलिया)
|
2721001031NRG24300120241785377
|
30/01/2024
|
sampat
|
2721001031WL032471
|
sampat
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2151117692
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARAI
|
RJ-272100102002498500/56
(सान्दोलिया)
|
2721001031NRG24300120241785378
|
30/01/2024
|
Choti
|
2721001031WL032471
|
Choti
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151117706
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100102002498500/57
(सान्दोलिया)
|
2721001031NRG24300120241785379
|
30/01/2024
|
VIMLA
|
2721001031WL032471
|
VIMLA
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151117690
|
|
VIMLA DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100102002498500/59
(सान्दोलिया)
|
2721001031NRG24300120241785380
|
30/01/2024
|
bhanwar kanwar
|
2721001031WL032471
|
bhanwar kanwar
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2151117664
|
|
BHANWAR KANWAR WO DA
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102002498500/6
(सान्दोलिया)
|
2721001031NRG24300120241785381
|
30/01/2024
|
Kailash
|
2721001031WL032471
|
Kailash
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151117660
|
|
KAILASH S O BADRI PU
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100102002498500/61
(सान्दोलिया)
|
2721001031NRG24300120241785382
|
30/01/2024
|
nandu kathi
|
2721001031WL032471
|
nandu kathi
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2151117681
|
|
NANDU DEVI WO RAGHUN
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100102002498500/64
(सान्दोलिया)
|
2721001031NRG24300120241785383
|
30/01/2024
|
barji
|
2721001031WL032471
|
barji
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2151117687
|
|
BARAJI WO SATYANARAY
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100102002498500/67
(सान्दोलिया)
|
2721001031NRG24300120241785384
|
30/01/2024
|
RATANI
|
2721001031WL032471
|
RATANI
|
00045
|
BARB0ARAINX
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151117656
|
|
RATNI W O HARDIN
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100102002498500/77
(सान्दोलिया)
|
2721001031NRG24300120241785385
|
30/01/2024
|
ratani
|
2721001031WL032471
|
ratani
|
00045
|
BARB0ARAINX
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2151117675
|
|
RATANI DEVI WO RAMKA
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100102002498500/83
(सान्दोलिया)
|
2721001031NRG24300120241785386
|
30/01/2024
|
OM DAV
|
2721001031WL032471
|
OM DAV
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151117685
|
|
OMA DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100102002498500/86
(सान्दोलिया)
|
2721001031NRG24300120241785387
|
30/01/2024
|
rampyari
|
2721001031WL032471
|
rampyari
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151117688
|
|
RAMPYRAI WO GOPAL VA
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100102002498500/92
(सान्दोलिया)
|
2721001031NRG24300120241785388
|
30/01/2024
|
RATHNI
|
2721001031WL032471
|
RATHNI
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151117686
|
|
RATANI DEVI WO SUKHA
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100102002498500/93
(सान्दोलिया)
|
2721001031NRG24300120241785389
|
30/01/2024
|
Sukhpal Devi
|
2721001031WL032471
|
Sukhpal Devi
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2151117693
|
|
SUKHPAL DEVI JAT
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100102002498500/95
(सान्दोलिया)
|
2721001031NRG24300120241785390
|
30/01/2024
|
JYANA
|
2721001031WL032471
|
JYANA
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151117676
|
|
JYANA DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100102002498500/96
(सान्दोलिया)
|
2721001031NRG24300120241787975
|
30/01/2024
|
CHOTI
|
2721001031WL032520
|
CHOTI
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117689
|
|
CHOTI WO RAGUNATH JA
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100102002498700/122
(सान्दोलिया)
|
2721001031NRG24300120241787881
|
30/01/2024
|
Prem
|
2721001031WL032518
|
Prem
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151117671
|
|
PREM DEVI W O MADAN
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100102002498700/126
(सान्दोलिया)
|
2721001031NRG24300120241787882
|
30/01/2024
|
Ramdhan
|
2721001031WL032518
|
Ramdhan
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151117669
|
|
RAMDHAN BAIRWA SO SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104895
|
104895
|
|
|
|
|
|
|
|
|
67
|
ARAI
|
RJ-272100102002498500/174
(सान्दोलिया)
|
2721001031NRG24300120241785360
|
30/01/2024
|
Hansa
|
2721001031WL032471
|
Hansa
|
00114
|
RSCB0011003
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2151117712
|
|
HANSA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
68
|
ARAI
|
RJ-272100100202498800/103
(ढसूक)
|
2721001031NRG24300120241787886
|
30/01/2024
|
GHISHI
|
2721001031WL032519
|
GHISHI
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117599
|
|
MRS GHISI GHISI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARAI
|
RJ-272100100202498800/104
(ढसूक)
|
2721001031NRG24260120241749954
|
30/01/2024
|
HAGAM JAT
|
2721001031WL031991
|
HAGAM JAT
|
00415
|
SBIN0031576
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151117759
|
|
MRS HAGAMI DEVI WO BALU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARAI
|
RJ-272100100202498800/105
(ढसूक)
|
2721001031NRG24300120241787887
|
30/01/2024
|
GITA BAIRWA
|
2721001031WL032519
|
GITA BAIRWA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117587
|
|
MRS GITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARAI
|
RJ-272100100202498800/106
(ढसूक)
|
2721001031NRG24300120241787888
|
30/01/2024
|
JATAN JAT
|
2721001031WL032519
|
JATAN JAT
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117585
|
|
MR JATAN JAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARAI
|
RJ-272100100202498800/106
(ढसूक)
|
2721001031NRG24300120241787889
|
30/01/2024
|
SARDA
|
2721001031WL032519
|
SARDA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117638
|
|
MRS SARDA WO JATAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARAI
|
RJ-272100100202498800/107
(ढसूक)
|
2721001031NRG24300120241787890
|
30/01/2024
|
Hamli
|
2721001031WL032519
|
Hamli
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117753
|
|
MRS HAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARAI
|
RJ-272100100202498800/108
(ढसूक)
|
2721001031NRG24300120241787891
|
30/01/2024
|
SURAJ DAROGA
|
2721001031WL032519
|
SURAJ DAROGA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117799
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARAI
|
RJ-272100100202498800/109
(ढसूक)
|
2721001031NRG24300120241787892
|
30/01/2024
|
CHOTI
|
2721001031WL032519
|
CHOTI
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117637
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARAI
|
RJ-272100100202498800/110
(ढसूक)
|
2721001031NRG24300120241787893
|
30/01/2024
|
YASHODA
|
2721001031WL032519
|
YASHODA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117586
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARAI
|
RJ-272100100202498800/112
(ढसूक)
|
2721001031NRG24300120241787894
|
30/01/2024
|
KAMLA
|
2721001031WL032519
|
KAMLA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117588
|
|
MRS KAMLA URF GOPI WO CHOTU
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARAI
|
RJ-272100100202498800/119
(ढसूक)
|
2721001031NRG24300120241787895
|
30/01/2024
|
BHULI JAT
|
2721001031WL032519
|
BHULI JAT
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117636
|
|
MRS BHULI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARAI
|
RJ-272100100202498800/12
(ढसूक)
|
2721001031NRG24300120241787896
|
30/01/2024
|
GORA
|
2721001031WL032519
|
GORA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117806
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARAI
|
RJ-272100100202498800/121
(ढसूक)
|
2721001031NRG24300120241787897
|
30/01/2024
|
URMILA
|
2721001031WL032519
|
URMILA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117800
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARAI
|
RJ-272100100202498800/122
(ढसूक)
|
2721001031NRG24300120241787898
|
30/01/2024
|
Ramesh Chand Sharma
|
2721001031WL032519
|
Ramesh Chand Sharma
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117717
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100100202498800/126
(ढसूक)
|
2721001031NRG24300120241787899
|
30/01/2024
|
PREM
|
2721001031WL032519
|
PREM
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117589
|
|
MRS PREM WO BALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARAI
|
RJ-272100100202498800/132
(ढसूक)
|
2721001031NRG24300120241787900
|
30/01/2024
|
Gopal
|
2721001031WL032519
|
Gopal
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117762
|
|
GOPAL CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
84
|
ARAI
|
RJ-272100100202498800/138
(ढसूक)
|
2721001031NRG24300120241787901
|
30/01/2024
|
RAMNARAYAN JAT
|
2721001031WL032519
|
RAMNARAYAN JAT
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117752
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARAI
|
RJ-272100100202498800/147
(ढसूक)
|
2721001031NRG24300120241787902
|
30/01/2024
|
LALI
|
2721001031WL032519
|
LALI
|
00415
|
SBIN0031576
|
155
|
155
|
Processed
|
25/03/2024
|
|
2151117801
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARAI
|
RJ-272100100202498800/15
(ढसूक)
|
2721001031NRG24300120241787903
|
30/01/2024
|
SUMITRA
|
2721001031WL032519
|
SUMITRA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117609
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARAI
|
RJ-272100100202498800/152
(ढसूक)
|
2721001031NRG24300120241787904
|
30/01/2024
|
PUSHPA
|
2721001031WL032519
|
PUSHPA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117802
|
|
MRS PUSHAPA PUSHAPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARAI
|
RJ-272100100202498800/153
(ढसूक)
|
2721001031NRG24300120241787905
|
30/01/2024
|
BARJI
|
2721001031WL032519
|
BARJI
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117590
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARAI
|
RJ-272100100202498800/155
(ढसूक)
|
2721001031NRG24300120241787906
|
30/01/2024
|
Kishanlal
|
2721001031WL032519
|
Kishanlal
|
00415
|
SBIN0031576
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2151117649
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARAI
|
RJ-272100100202498800/156
(ढसूक)
|
2721001031NRG24300120241787907
|
30/01/2024
|
SAYAR
|
2721001031WL032519
|
SAYAR
|
00415
|
SBIN0031576
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2151117645
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARAI
|
RJ-272100100202498800/16
(ढसूक)
|
2721001031NRG24300120241787908
|
30/01/2024
|
PREM BAIRWA
|
2721001031WL032519
|
PREM BAIRWA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117601
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARAI
|
RJ-272100100202498800/160
(ढसूक)
|
2721001031NRG24300120241787909
|
30/01/2024
|
GALOL
|
2721001031WL032519
|
GALOL
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117751
|
|
MRS GALOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARAI
|
RJ-272100100202498800/161
(ढसूक)
|
2721001031NRG24300120241787910
|
30/01/2024
|
MAHAVEER
|
2721001031WL032519
|
MAHAVEER
|
00415
|
SBIN0031576
|
155
|
155
|
Processed
|
25/03/2024
|
|
2151117620
|
|
MAHAVEER BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARAI
|
RJ-272100100202498800/163
(ढसूक)
|
2721001031NRG24300120241787911
|
30/01/2024
|
KAMLA
|
2721001031WL032519
|
KAMLA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117591
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARAI
|
RJ-272100100202498800/169
(ढसूक)
|
2721001031NRG24300120241787912
|
30/01/2024
|
KANCHAN SHRMA
|
2721001031WL032519
|
KANCHAN SHRMA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117803
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARAI
|
RJ-272100100202498800/17
(ढसूक)
|
2721001031NRG24300120241787913
|
30/01/2024
|
KANI
|
2721001031WL032519
|
KANI
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117745
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARAI
|
RJ-272100100202498800/170
(ढसूक)
|
2721001031NRG24300120241787914
|
30/01/2024
|
FUMA
|
2721001031WL032519
|
FUMA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117616
|
|
MRS FUMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARAI
|
RJ-272100100202498800/172
(ढसूक)
|
2721001031NRG24300120241787915
|
30/01/2024
|
PARWATI DEVI
|
2721001031WL032519
|
PARWATI DEVI
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117608
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARAI
|
RJ-272100100202498800/176
(ढसूक)
|
2721001031NRG24300120241787916
|
30/01/2024
|
OMPRAKASH SHARMA
|
2721001031WL032519
|
OMPRAKASH SHARMA
|
00415
|
SBIN0031576
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151117766
|
|
MR OMPRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARAI
|
RJ-272100100202498800/178
(ढसूक)
|
2721001031NRG24300120241787917
|
30/01/2024
|
BADAM
|
2721001031WL032519
|
BADAM
|
00415
|
SBIN0031576
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2151117597
|
|
BADAM DEVI SHARMA
|
HDFC BANK LTD(607152)
|
|
101
|
ARAI
|
RJ-272100100202498800/179
(ढसूक)
|
2721001031NRG24300120241787918
|
30/01/2024
|
GHISHI DAROGA
|
2721001031WL032519
|
GHISHI DAROGA
|
00415
|
SBIN0031576
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151117750
|
|
MRS GHISI GHISI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARAI
|
RJ-272100100202498800/180
(ढसूक)
|
2721001031NRG24300120241787919
|
30/01/2024
|
MANBHAR
|
2721001031WL032519
|
MANBHAR
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117611
|
|
MRS MANBHAR MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARAI
|
RJ-272100100202498800/184
(ढसूक)
|
2721001031NRG24300120241787920
|
30/01/2024
|
MANA JAT
|
2721001031WL032519
|
MANA JAT
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117749
|
|
MRS MANNA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARAI
|
RJ-272100100202498800/190
(ढसूक)
|
2721001031NRG24300120241787921
|
30/01/2024
|
RATAN LAL JAT
|
2721001031WL032519
|
RATAN LAL JAT
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117614
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARAI
|
RJ-272100100202498800/193
(ढसूक)
|
2721001031NRG24300120241787922
|
30/01/2024
|
RUKAMA
|
2721001031WL032519
|
RUKAMA
|
00415
|
SBIN0031576
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2151117624
|
|
MRS RUKAMA WO KANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARAI
|
RJ-272100100202498800/195
(ढसूक)
|
2721001031NRG24300120241787923
|
30/01/2024
|
SITA
|
2721001031WL032519
|
SITA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117592
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARAI
|
RJ-272100100202498800/197
(ढसूक)
|
2721001031NRG24300120241787924
|
30/01/2024
|
SANTRA
|
2721001031WL032519
|
SANTRA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117748
|
|
SANTRA DEVI WO SHAIT
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100100202498800/198
(ढसूक)
|
2721001031NRG24300120241787925
|
30/01/2024
|
JAMNA JAT
|
2721001031WL032519
|
JAMNA JAT
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117593
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARAI
|
RJ-272100100202498800/20
(ढसूक)
|
2721001031NRG24300120241787926
|
30/01/2024
|
JAGDISH
|
2721001031WL032519
|
JAGDISH
|
00415
|
SBIN0031576
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2151117807
|
|
MR JAGDISH BAIRWA SO MUKNA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARAI
|
RJ-272100100202498800/202
(ढसूक)
|
2721001031NRG24300120241787927
|
30/01/2024
|
RAMDHAN
|
2721001031WL032519
|
RAMDHAN
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117594
|
|
MR RAMDHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARAI
|
RJ-272100100202498800/207
(ढसूक)
|
2721001031NRG24300120241787928
|
30/01/2024
|
BHURI MALI
|
2721001031WL032519
|
BHURI MALI
|
00415
|
SBIN0031576
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2151117747
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARAI
|
RJ-272100100202498800/211
(ढसूक)
|
2721001031NRG24300120241787929
|
30/01/2024
|
PUTAR
|
2721001031WL032519
|
PUTAR
|
00415
|
SBIN0031576
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2151117598
|
|
MRS PUTAR PUTAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARAI
|
RJ-272100100202498800/212
(ढसूक)
|
2721001031NRG24260120241749955
|
30/01/2024
|
GANESH
|
2721001031WL031991
|
GANESH
|
00415
|
SBIN0031576
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151117730
|
|
GANESH RODU
|
HDFC BANK LTD(607152)
|
|
114
|
ARAI
|
RJ-272100100202498800/213
(ढसूक)
|
2721001031NRG24300120241787930
|
30/01/2024
|
BHURI DEVI
|
2721001031WL032519
|
BHURI DEVI
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117744
|
|
MRS BHURI DEVI BAIRWA WO RAM KARAN BAIRW
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARAI
|
RJ-272100100202498800/214
(ढसूक)
|
2721001031NRG24300120241787931
|
30/01/2024
|
BADAM
|
2721001031WL032519
|
BADAM
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117742
|
|
MRS BADAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARAI
|
RJ-272100100202498800/215
(ढसूक)
|
2721001031NRG24300120241787932
|
30/01/2024
|
HAGAMI
|
2721001031WL032519
|
HAGAMI
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117743
|
|
MRS HAGAMI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARAI
|
RJ-272100100202498800/224
(ढसूक)
|
2721001031NRG24300120241787933
|
30/01/2024
|
URMILA
|
2721001031WL032519
|
URMILA
|
00415
|
SBIN0031576
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2151117735
|
|
MRS URMILA BAIRWA WO BANWARI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARAI
|
RJ-272100100202498800/226
(ढसूक)
|
2721001031NRG24300120241787934
|
30/01/2024
|
KAMALA
|
2721001031WL032519
|
KAMALA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117640
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARAI
|
RJ-272100100202498800/227
(ढसूक)
|
2721001031NRG24300120241787935
|
30/01/2024
|
MADAN LAL
|
2721001031WL032519
|
MADAN LAL
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117648
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARAI
|
RJ-272100100202498800/23
(ढसूक)
|
2721001031NRG24300120241787936
|
30/01/2024
|
prahlad
|
2721001031WL032519
|
prahlad
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117765
|
|
PRAHLAD CHOUDHARY
|
IDBI BANK(607095)
|
|
121
|
ARAI
|
RJ-272100100202498800/230
(ढसूक)
|
2721001031NRG24300120241787937
|
30/01/2024
|
SONA DEVI
|
2721001031WL032519
|
SONA DEVI
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117650
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARAI
|
RJ-272100100202498800/231
(ढसूक)
|
2721001031NRG24300120241787938
|
30/01/2024
|
MAMTA
|
2721001031WL032519
|
MAMTA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117628
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARAI
|
RJ-272100100202498800/233
(ढसूक)
|
2721001031NRG24300120241787939
|
30/01/2024
|
santra devi
|
2721001031WL032519
|
santra devi
|
00415
|
SBIN0031576
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2151117716
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100100202498800/24
(ढसूक)
|
2721001031NRG24300120241787941
|
30/01/2024
|
Ladu
|
2721001031WL032519
|
Ladu
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117621
|
|
LADU S O DHANNA
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100100202498800/252
(ढसूक)
|
2721001031NRG24300120241787942
|
30/01/2024
|
REKHA CHOUDHARY
|
2721001031WL032519
|
REKHA CHOUDHARY
|
00415
|
SBIN0031576
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2151117651
|
|
MRS REKHA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARAI
|
RJ-272100100202498800/26
(ढसूक)
|
2721001031NRG24300120241787943
|
30/01/2024
|
CHOTTI
|
2721001031WL032519
|
CHOTTI
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117796
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARAI
|
RJ-272100100202498800/27
(ढसूक)
|
2721001031NRG24300120241787944
|
30/01/2024
|
SURGYAN
|
2721001031WL032519
|
SURGYAN
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117808
|
|
MRS SURAGYAN SURAGYAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARAI
|
RJ-272100100202498800/35
(ढसूक)
|
2721001031NRG24300120241787945
|
30/01/2024
|
KAILASH
|
2721001031WL032519
|
KAILASH
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117600
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARAI
|
RJ-272100100202498800/38
(ढसूक)
|
2721001031NRG24300120241787946
|
30/01/2024
|
GEETA
|
2721001031WL032519
|
GEETA
|
00415
|
SBIN0031576
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2151117632
|
|
MRS GEETA DEVI WO KANARAM JAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARAI
|
RJ-272100100202498800/39
(ढसूक)
|
2721001031NRG24300120241787947
|
30/01/2024
|
SANTOSH
|
2721001031WL032519
|
SANTOSH
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117631
|
|
MR SANTOSH DEVI WO RODU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARAI
|
RJ-272100100202498800/4
(ढसूक)
|
2721001031NRG24300120241787948
|
30/01/2024
|
chandra kanta
|
2721001031WL032519
|
chandra kanta
|
00415
|
SBIN0031576
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2151117630
|
|
MRS CHANDRAKANTA SHRMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARAI
|
RJ-272100100202498800/46
(ढसूक)
|
2721001031NRG24300120241787949
|
30/01/2024
|
LADHI
|
2721001031WL032519
|
LADHI
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117577
|
|
LADI
|
HDFC BANK LTD(607152)
|
|
133
|
ARAI
|
RJ-272100100202498800/48
(ढसूक)
|
2721001031NRG24300120241787950
|
30/01/2024
|
MANOHAR
|
2721001031WL032519
|
MANOHAR
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117578
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARAI
|
RJ-272100100202498800/50
(ढसूक)
|
2721001031NRG24300120241787951
|
30/01/2024
|
SANTRA
|
2721001031WL032519
|
SANTRA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117797
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARAI
|
RJ-272100100202498800/57
(ढसूक)
|
2721001031NRG24300120241787952
|
30/01/2024
|
sukh dev jat
|
2721001031WL032519
|
sukh dev jat
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117756
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100100202498800/6
(ढसूक)
|
2721001031NRG24300120241787953
|
30/01/2024
|
RATNI
|
2721001031WL032519
|
RATNI
|
00415
|
SBIN0031576
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2151117804
|
|
RATANI DEVI
|
HDFC BANK LTD(607152)
|
|
137
|
ARAI
|
RJ-272100100202498800/62
(ढसूक)
|
2721001031NRG24300120241787954
|
30/01/2024
|
Shyoji
|
2721001031WL032519
|
Shyoji
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117619
|
|
MR SHYOJI SO DHULA JAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARAI
|
RJ-272100100202498800/65
(ढसूक)
|
2721001031NRG24300120241787955
|
30/01/2024
|
BANNI
|
2721001031WL032519
|
BANNI
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117641
|
|
BANNI
|
HDFC BANK LTD(607152)
|
|
139
|
ARAI
|
RJ-272100100202498800/66
(ढसूक)
|
2721001031NRG24300120241787956
|
30/01/2024
|
KAMLA
|
2721001031WL032519
|
KAMLA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117579
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARAI
|
RJ-272100100202498800/68
(ढसूक)
|
2721001031NRG24300120241787957
|
30/01/2024
|
LADA
|
2721001031WL032519
|
LADA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117580
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARAI
|
RJ-272100100202498800/70
(ढसूक)
|
2721001031NRG24300120241787958
|
30/01/2024
|
NANDU
|
2721001031WL032519
|
NANDU
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117581
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARAI
|
RJ-272100100202498800/73
(ढसूक)
|
2721001031NRG24300120241787959
|
30/01/2024
|
SITA DEVI
|
2721001031WL032519
|
SITA DEVI
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117642
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARAI
|
RJ-272100100202498800/74
(ढसूक)
|
2721001031NRG24260120241749957
|
30/01/2024
|
CANCHAN
|
2721001031WL031991
|
CANCHAN
|
00415
|
SBIN0031576
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151117798
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARAI
|
RJ-272100100202498800/74
(ढसूक)
|
2721001031NRG24260120241749956
|
30/01/2024
|
JAGDISH JAT
|
2721001031WL031991
|
JAGDISH JAT
|
00415
|
SBIN0031576
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151117737
|
|
MR JAGDISH SO BALU
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARAI
|
RJ-272100100202498800/84
(ढसूक)
|
2721001031NRG24300120241787960
|
30/01/2024
|
NOSAR
|
2721001031WL032519
|
NOSAR
|
00415
|
SBIN0031576
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2151117582
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARAI
|
RJ-272100100202498800/88
(ढसूक)
|
2721001031NRG24300120241787961
|
30/01/2024
|
DHNNA LAL
|
2721001031WL032519
|
DHNNA LAL
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117610
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARAI
|
RJ-272100100202498800/9
(ढसूक)
|
2721001031NRG24300120241787962
|
30/01/2024
|
KAISAR
|
2721001031WL032519
|
KAISAR
|
00415
|
SBIN0031576
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2151117805
|
|
SMT KESARDEVI WO BAD
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100100202498800/90
(ढसूक)
|
2721001031NRG24300120241787963
|
30/01/2024
|
SURGYAN
|
2721001031WL032519
|
SURGYAN
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117583
|
|
MRS SURGYAN WO
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARAI
|
RJ-272100100202498800/91
(ढसूक)
|
2721001031NRG24300120241787964
|
30/01/2024
|
RODU JAT
|
2721001031WL032519
|
RODU JAT
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117719
|
|
MR RODU SO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARAI
|
RJ-272100100202498800/93
(ढसूक)
|
2721001031NRG24300120241787965
|
30/01/2024
|
PREM
|
2721001031WL032519
|
PREM
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117584
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARAI
|
RJ-272100100202498800/96
(ढसूक)
|
2721001031NRG24300120241787966
|
30/01/2024
|
FUTAR DEVI
|
2721001031WL032519
|
FUTAR DEVI
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2151117607
|
|
MRS FUTAR DEVI WO NAND JI JAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARAI
|
RJ-272100100202498900/101
(ढसूक)
|
2721001031NRG24260120241747664
|
30/01/2024
|
lada
|
2721001031WL031961
|
lada
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117727
|
|
MRS LAAD DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARAI
|
RJ-272100100202498900/107
(ढसूक)
|
2721001031NRG24260120241747665
|
30/01/2024
|
SANTI
|
2721001031WL031961
|
SANTI
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117603
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARAI
|
RJ-272100100202498900/110
(ढसूक)
|
2721001031NRG24260120241747666
|
30/01/2024
|
KAMLA
|
2721001031WL031961
|
KAMLA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117776
|
|
MRS KAMLA WO
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARAI
|
RJ-272100100202498900/111
(ढसूक)
|
2721001031NRG24260120241747667
|
30/01/2024
|
MUNNA
|
2721001031WL031961
|
MUNNA
|
00415
|
SBIN0031576
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151117606
|
|
MRS MUNNA DEVI WO RATAN BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARAI
|
RJ-272100100202498900/117
(ढसूक)
|
2721001031NRG24260120241747668
|
30/01/2024
|
SHYODAN
|
2721001031WL031961
|
SHYODAN
|
00415
|
SBIN0031576
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151117731
|
|
MR SHYODAN SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARAI
|
RJ-272100100202498900/119
(ढसूक)
|
2721001031NRG24260120241749959
|
30/01/2024
|
BALI
|
2721001031WL031991
|
BALI
|
00415
|
SBIN0031576
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151117612
|
|
MRS BALI DEVI WO BANNA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARAI
|
RJ-272100100202498900/119
(ढसूक)
|
2721001031NRG24260120241749958
|
30/01/2024
|
BANNA LAL
|
2721001031WL031991
|
BANNA LAL
|
00415
|
SBIN0031576
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151117604
|
|
MR BANNA JAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARAI
|
RJ-272100100202498900/120
(ढसूक)
|
2721001031NRG24260120241749960
|
30/01/2024
|
BANNI
|
2721001031WL031991
|
BANNI
|
00415
|
SBIN0031576
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151117629
|
|
MRS BANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARAI
|
RJ-272100100202498900/121
(ढसूक)
|
2721001031NRG24260120241749961
|
30/01/2024
|
BHAGCHAND
|
2721001031WL031991
|
BHAGCHAND
|
00415
|
SBIN0031576
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151117760
|
|
MR BHAGCHAND CHAUDHARY SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARAI
|
RJ-272100100202498900/121
(ढसूक)
|
2721001031NRG24260120241749949
|
30/01/2024
|
DHANNI
|
2721001031WL031990
|
DHANNI
|
00415
|
SBIN0031576
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151117777
|
|
MRS DHANNI DEVI JAT WO BHAG CHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARAI
|
RJ-272100100202498900/127
(ढसूक)
|
2721001031NRG24260120241747669
|
30/01/2024
|
HAGAMI
|
2721001031WL031961
|
HAGAMI
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117786
|
|
MRS HANGAMI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARAI
|
RJ-272100100202498900/131
(ढसूक)
|
2721001031NRG24260120241747670
|
30/01/2024
|
BADAM
|
2721001031WL031961
|
BADAM
|
00415
|
SBIN0031576
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151117634
|
|
MRS BADAM DEVI DAROGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARAI
|
RJ-272100100202498900/133
(ढसूक)
|
2721001031NRG24260120241747671
|
30/01/2024
|
TARA DEVI DAROGA
|
2721001031WL031961
|
TARA DEVI DAROGA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117787
|
|
TARA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100100202498900/135
(ढसूक)
|
2721001031NRG24260120241747672
|
30/01/2024
|
RAMPYARI
|
2721001031WL031961
|
RAMPYARI
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117741
|
|
MR RAM PYARI DEVI WO MADAN LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARAI
|
RJ-272100100202498900/137
(ढसूक)
|
2721001031NRG24260120241747673
|
30/01/2024
|
MAHAVEER
|
2721001031WL031961
|
MAHAVEER
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117605
|
|
MR MAHAVEER SO SHIVKARAN DAROGA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARAI
|
RJ-272100100202498900/138
(ढसूक)
|
2721001031NRG24260120241747674
|
30/01/2024
|
PREM
|
2721001031WL031961
|
PREM
|
00415
|
SBIN0031576
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151117788
|
|
MRS PREM DEVI BAIRWA WO NATHU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARAI
|
RJ-272100100202498900/141
(ढसूक)
|
2721001031NRG24260120241747675
|
30/01/2024
|
UMA DEVI
|
2721001031WL031961
|
UMA DEVI
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117740
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARAI
|
RJ-272100100202498900/144
(ढसूक)
|
2721001031NRG24260120241747676
|
30/01/2024
|
DHAKHA
|
2721001031WL031961
|
DHAKHA
|
00415
|
SBIN0031576
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151117778
|
|
MRS DANKHA DEVI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARAI
|
RJ-272100100202498900/150
(ढसूक)
|
2721001031NRG24260120241747677
|
30/01/2024
|
MAMTA
|
2721001031WL031961
|
MAMTA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117596
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARAI
|
RJ-272100100202498900/152
(ढसूक)
|
2721001031NRG24260120241747678
|
30/01/2024
|
Nandkanwar
|
2721001031WL031961
|
Nandkanwar
|
00415
|
SBIN0031576
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151117713
|
|
MR NAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARAI
|
RJ-272100100202498900/155
(ढसूक)
|
2721001031NRG24260120241747679
|
30/01/2024
|
SANTOSH
|
2721001031WL031961
|
SANTOSH
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117789
|
|
MRS SANTOSH WO RAM PRASAAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARAI
|
RJ-272100100202498900/157
(ढसूक)
|
2721001031NRG24260120241747680
|
30/01/2024
|
RAMDHANI
|
2721001031WL031961
|
RAMDHANI
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117644
|
|
MRS RAMDHANI WO RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARAI
|
RJ-272100100202498900/157
(ढसूक)
|
2721001031NRG24260120241747681
|
30/01/2024
|
RAMRAJ DAROGA
|
2721001031WL031961
|
RAMRAJ DAROGA
|
00415
|
SBIN0031576
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151117617
|
|
MR RAMRAJ SO GHISA
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARAI
|
RJ-272100100202498900/160
(ढसूक)
|
2721001031NRG24260120241747682
|
30/01/2024
|
KOSHYLA
|
2721001031WL031961
|
KOSHYLA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117791
|
|
MRS KAUSHALYA WO SHIV DAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARAI
|
RJ-272100100202498900/167
(ढसूक)
|
2721001031NRG24260120241749950
|
30/01/2024
|
MOHANI
|
2721001031WL031990
|
MOHANI
|
00415
|
SBIN0031576
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151117792
|
|
MRS MOHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARAI
|
RJ-272100100202498900/173
(ढसूक)
|
2721001031NRG24260120241747683
|
30/01/2024
|
KAILASH
|
2721001031WL031961
|
KAILASH
|
00415
|
SBIN0031576
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151117626
|
|
MRS KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARAI
|
RJ-272100100202498900/174
(ढसूक)
|
2721001031NRG24260120241747684
|
30/01/2024
|
RODI
|
2721001031WL031961
|
RODI
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117595
|
|
MRS RODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARAI
|
RJ-272100100202498900/175
(ढसूक)
|
2721001031NRG24260120241747685
|
30/01/2024
|
RAMKANYA
|
2721001031WL031961
|
RAMKANYA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117790
|
|
MRS RAM KANYA DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARAI
|
RJ-272100100202498900/177
(ढसूक)
|
2721001031NRG24260120241747686
|
30/01/2024
|
TOLA
|
2721001031WL031961
|
TOLA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117793
|
|
MRS TOLA TOLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARAI
|
RJ-272100100202498900/179
(ढसूक)
|
2721001031NRG24260120241747687
|
30/01/2024
|
SEETA
|
2721001031WL031961
|
SEETA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117622
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARAI
|
RJ-272100100202498900/181
(ढसूक)
|
2721001031NRG24260120241747688
|
30/01/2024
|
RATNI
|
2721001031WL031961
|
RATNI
|
00415
|
SBIN0031576
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151117795
|
|
MRS RATNI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARAI
|
RJ-272100100202498900/184
(ढसूक)
|
2721001031NRG24260120241747689
|
30/01/2024
|
HANUMAN DAROGA
|
2721001031WL031961
|
HANUMAN DAROGA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117736
|
|
MR HANUMAN SO BHOLU
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARAI
|
RJ-272100100202498900/184
(ढसूक)
|
2721001031NRG24260120241747690
|
30/01/2024
|
KISHANI
|
2721001031WL031961
|
KISHANI
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117639
|
|
MRS KISHANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARAI
|
RJ-272100100202498900/185
(ढसूक)
|
2721001031NRG24260120241747691
|
30/01/2024
|
HANSA
|
2721001031WL031961
|
HANSA
|
00415
|
SBIN0031576
|
1520
|
1520
|
Processed
|
25/03/2024
|
|
2151117623
|
|
MRS HANSA HANSA
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARAI
|
RJ-272100100202498900/189
(ढसूक)
|
2721001031NRG24260120241747692
|
30/01/2024
|
Sunita
|
2721001031WL031961
|
Sunita
|
00415
|
SBIN0031576
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151117714
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARAI
|
RJ-272100100202498900/191
(ढसूक)
|
2721001031NRG24260120241747693
|
30/01/2024
|
Sajjansingh
|
2721001031WL031961
|
Sajjansingh
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117764
|
|
MR SAJJAN SINGH TANWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARAI
|
RJ-272100100202498900/194
(ढसूक)
|
2721001031NRG24260120241747694
|
30/01/2024
|
Rekha
|
2721001031WL031961
|
Rekha
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117643
|
|
MRS REKHA JAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARAI
|
RJ-272100100202498900/2
(ढसूक)
|
2721001031NRG24260120241747695
|
30/01/2024
|
RUKMA
|
2721001031WL031961
|
RUKMA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117768
|
|
MRS RUKMA DAROGA
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARAI
|
RJ-272100100202498900/201
(ढसूक)
|
2721001031NRG24260120241747696
|
30/01/2024
|
Shanti
|
2721001031WL031961
|
Shanti
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117715
|
|
SHANTI DEVI WO DHANR
|
BANK OF BARODA(606985)
|
|
191
|
ARAI
|
RJ-272100100202498900/205
(ढसूक)
|
2721001031NRG24260120241747697
|
30/01/2024
|
VISHNU CHOUDHARY
|
2721001031WL031961
|
VISHNU CHOUDHARY
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117763
|
|
MR VISHANU VISHANU
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARAI
|
RJ-272100100202498900/22
(ढसूक)
|
2721001031NRG24260120241747698
|
30/01/2024
|
LADI
|
2721001031WL031961
|
LADI
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117732
|
|
LADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARAI
|
RJ-272100100202498900/24
(ढसूक)
|
2721001031NRG24260120241747699
|
30/01/2024
|
UGANTA
|
2721001031WL031961
|
UGANTA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117633
|
|
MRS UGANTA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARAI
|
RJ-272100100202498900/26
(ढसूक)
|
2721001031NRG24260120241747700
|
30/01/2024
|
MANDRAJ
|
2721001031WL031961
|
MANDRAJ
|
00415
|
SBIN0031576
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151117770
|
|
MANRAJ GOSWAMI
|
HDFC BANK LTD(607152)
|
|
195
|
ARAI
|
RJ-272100100202498900/27
(ढसूक)
|
2721001031NRG24260120241747701
|
30/01/2024
|
SANTOSH
|
2721001031WL031961
|
SANTOSH
|
00415
|
SBIN0031576
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2151117771
|
|
MRS SANTOSH PURI
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARAI
|
RJ-272100100202498900/28
(ढसूक)
|
2721001031NRG24260120241747702
|
30/01/2024
|
SUPAYAR
|
2721001031WL031961
|
SUPAYAR
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117733
|
|
MRS SUPYAR DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARAI
|
RJ-272100100202498900/31
(ढसूक)
|
2721001031NRG24260120241747703
|
30/01/2024
|
GHOTYA
|
2721001031WL031961
|
GHOTYA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117718
|
|
GHOTYA DEVI
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100100202498900/32
(ढसूक)
|
2721001031NRG24260120241747704
|
30/01/2024
|
HAGAMI
|
2721001031WL031961
|
HAGAMI
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117758
|
|
HAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARAI
|
RJ-272100100202498900/34
(ढसूक)
|
2721001031NRG24260120241747705
|
30/01/2024
|
BADAM
|
2721001031WL031961
|
BADAM
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117746
|
|
MRS BADAM BADAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARAI
|
RJ-272100100202498900/35
(ढसूक)
|
2721001031NRG24260120241747706
|
30/01/2024
|
MANRAJ
|
2721001031WL031961
|
MANRAJ
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117734
|
|
MRS MANRAJ MANRAJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARAI
|
RJ-272100100202498900/37
(ढसूक)
|
2721001031NRG24260120241747707
|
30/01/2024
|
KAMLA
|
2721001031WL031961
|
KAMLA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117755
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARAI
|
RJ-272100100202498900/40
(ढसूक)
|
2721001031NRG24260120241747708
|
30/01/2024
|
SITA DEVI BAIRWA
|
2721001031WL031961
|
SITA DEVI BAIRWA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117779
|
|
MRS SITA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARAI
|
RJ-272100100202498900/48
(ढसूक)
|
2721001031NRG24260120241747709
|
30/01/2024
|
Lali
|
2721001031WL031961
|
Lali
|
00415
|
SBIN0031576
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151117725
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARAI
|
RJ-272100100202498900/58
(ढसूक)
|
2721001031NRG24260120241747710
|
30/01/2024
|
GOPAL DAROGA
|
2721001031WL031961
|
GOPAL DAROGA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117646
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARAI
|
RJ-272100100202498900/6
(ढसूक)
|
2721001031NRG24260120241749951
|
30/01/2024
|
NATHI
|
2721001031WL031990
|
NATHI
|
00415
|
SBIN0031576
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151117769
|
|
MRS NATHI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARAI
|
RJ-272100100202498900/60
(ढसूक)
|
2721001031NRG24260120241747711
|
30/01/2024
|
LALI
|
2721001031WL031961
|
LALI
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117780
|
|
MRS LALI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARAI
|
RJ-272100100202498900/61
(ढसूक)
|
2721001031NRG24260120241747712
|
30/01/2024
|
GULAB
|
2721001031WL031961
|
GULAB
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117781
|
|
MRS GULAB DEVI BHAMBHI WO SURESH BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARAI
|
RJ-272100100202498900/63
(ढसूक)
|
2721001031NRG24260120241747713
|
30/01/2024
|
GHISE
|
2721001031WL031961
|
GHISE
|
00415
|
SBIN0031576
|
950
|
950
|
Processed
|
25/03/2024
|
|
2151117772
|
|
MRS GHEESI WO BASRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARAI
|
RJ-272100100202498900/66
(ढसूक)
|
2721001031NRG24260120241747714
|
30/01/2024
|
SURAJ
|
2721001031WL031961
|
SURAJ
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117728
|
|
MR SURAJ BAIRWA WO GOPAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARAI
|
RJ-272100100202498900/68
(ढसूक)
|
2721001031NRG24260120241747715
|
30/01/2024
|
PREM
|
2721001031WL031961
|
PREM
|
00415
|
SBIN0031576
|
1710
|
1710
|
Processed
|
25/03/2024
|
|
2151117782
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARAI
|
RJ-272100100202498900/71
(ढसूक)
|
2721001031NRG24260120241749952
|
30/01/2024
|
RAMSHAY
|
2721001031WL031990
|
RAMSHAY
|
00415
|
SBIN0031576
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151117794
|
|
MR RAMSAYAM JAT SO BASRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARAI
|
RJ-272100100202498900/74
(ढसूक)
|
2721001031NRG24260120241747716
|
30/01/2024
|
SANTRA
|
2721001031WL031961
|
SANTRA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117783
|
|
SANTRA DEVI WO KAMAL
|
BANK OF BARODA(606985)
|
|
213
|
ARAI
|
RJ-272100100202498900/76
(ढसूक)
|
2721001031NRG24260120241747717
|
30/01/2024
|
SAMPAT SEN
|
2721001031WL031961
|
SAMPAT SEN
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117761
|
|
MS SAMPAT DEVI SO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARAI
|
RJ-272100100202498900/77
(ढसूक)
|
2721001031NRG24260120241747718
|
30/01/2024
|
Kamla
|
2721001031WL031961
|
Kamla
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117773
|
|
MRS KAMLA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARAI
|
RJ-272100100202498900/80
(ढसूक)
|
2721001031NRG24260120241747719
|
30/01/2024
|
MAMTA
|
2721001031WL031961
|
MAMTA
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117627
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARAI
|
RJ-272100100202498900/81
(ढसूक)
|
2721001031NRG24260120241747720
|
30/01/2024
|
SHANTI
|
2721001031WL031961
|
SHANTI
|
00415
|
SBIN0031576
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151117774
|
|
MRS SHANTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARAI
|
RJ-272100100202498900/82
(ढसूक)
|
2721001031NRG24260120241747721
|
30/01/2024
|
DHAPU DEVI JAT
|
2721001031WL031961
|
DHAPU DEVI JAT
|
00415
|
SBIN0031576
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2151117775
|
|
MRS DHAPU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARAI
|
RJ-272100100202498900/82
(ढसूक)
|
2721001031NRG24260120241749953
|
30/01/2024
|
Jatan
|
2721001031WL031990
|
Jatan
|
00415
|
SBIN0031576
|
180
|
180
|
Processed
|
25/03/2024
|
|
2151117613
|
|
MR JATAN JAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARAI
|
RJ-272100100202498900/88
(ढसूक)
|
2721001031NRG24260120241747722
|
30/01/2024
|
CHOTI DEVI
|
2721001031WL031961
|
CHOTI DEVI
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117635
|
|
MRS CHOTI DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARAI
|
RJ-272100100202498900/89
(ढसूक)
|
2721001031NRG24260120241747723
|
30/01/2024
|
SANJU
|
2721001031WL031961
|
SANJU
|
00415
|
SBIN0031576
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2151117784
|
|
MRS SANJU DEVI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARAI
|
RJ-272100100202498900/90
(ढसूक)
|
2721001031NRG24260120241747724
|
30/01/2024
|
RAMPYRI
|
2721001031WL031961
|
RAMPYRI
|
00415
|
SBIN0031576
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151117785
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARAI
|
RJ-272100100202498900/94
(ढसूक)
|
2721001031NRG24260120241747725
|
30/01/2024
|
PREM
|
2721001031WL031961
|
PREM
|
00415
|
SBIN0031576
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2151117602
|
|
MR PREM DEVI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARAI
|
RJ-272100102002498500/175
(सान्दोलिया)
|
2721001031NRG24300120241787874
|
30/01/2024
|
DEENBANDHU
|
2721001031WL032518
|
DEENBANDHU
|
00415
|
SBIN0031576
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2151117767
|
|
MR DINBANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARAI
|
RJ-272100102002498500/262
(सान्दोलिया)
|
2721001031NRG24260120241747849
|
30/01/2024
|
Nitu Kanwar
|
2721001031WL031963
|
Nitu Kanwar
|
00415
|
SBIN0031576
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117615
|
|
Miss. NEETU KANWAR KHANGAROT DO BHANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
ARAI
|
RJ-272100102002498700/159
(सान्दोलिया)
|
2721001031NRG24300120241787884
|
30/01/2024
|
Lad kanwar
|
2721001031WL032518
|
Lad kanwar
|
00415
|
SBIN0031576
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151117738
|
|
MRS LAD KANWAR WO RAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARAI
|
RJ-272100102002498700/159
(सान्दोलिया)
|
2721001031NRG24300120241787883
|
30/01/2024
|
Ramsingh
|
2721001031WL032518
|
Ramsingh
|
00415
|
SBIN0031576
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151117757
|
|
MR RAM SINGH RATHORE SO DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307665
|
307665
|
|
|
|
|
|
|
|
|
227
|
ARAI
|
RJ-272100102002498500/135
(सान्दोलिया)
|
2721001031NRG24300120241785354
|
30/01/2024
|
shanti
|
2721001031WL032471
|
shanti
|
00415
|
SBIN0032019
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2151117729
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARAI
|
RJ-272100102002498500/153
(सान्दोलिया)
|
2721001031NRG24300120241787969
|
30/01/2024
|
sitaram
|
2721001031WL032520
|
sitaram
|
00415
|
SBIN0032019
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117739
|
|
SITA RAM SINGH
|
AXIS BANK(607153)
|
|
229
|
ARAI
|
RJ-272100102002498500/245
(सान्दोलिया)
|
2721001031NRG24300120241787973
|
30/01/2024
|
Ranveer Singh
|
2721001031WL032520
|
Ranveer Singh
|
00415
|
SBIN0032019
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117647
|
|
RANVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
ARAI
|
RJ-272100102002498500/250
(सान्दोलिया)
|
2721001031NRG24260120241747846
|
30/01/2024
|
Mukesh
|
2721001031WL031963
|
Mukesh
|
00415
|
SBIN0032019
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2151117625
|
|
MUKESH JANGIR
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100102002498500/43
(सान्दोलिया)
|
2721001031NRG24300120241785376
|
30/01/2024
|
HARIRAM
|
2721001031WL032471
|
HARIRAM
|
00415
|
SBIN0032019
|
350
|
350
|
Processed
|
25/03/2024
|
|
2151117726
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARAI
|
RJ-272100102002498700/19
(सान्दोलिया)
|
2721001031NRG24300120241787885
|
30/01/2024
|
syoji
|
2721001031WL032518
|
syoji
|
00415
|
SBIN0032019
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2151117618
|
|
MR SHYOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422260
|
422260
|
|
|
|
|
|
|
|