|
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-272100100702496700/370
(मण्डावरिया)
|
2721001007NRG24080720230663203
|
10/07/2023
|
MUKESH
|
2721001007WL010366
|
MUKESH
|
00045
|
BARB0ARAINX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905260
|
|
MUKESH JAT
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100100702496700/55
(मण्डावरिया)
|
2721001007NRG24080720230663025
|
10/07/2023
|
HANSRAJ
|
2721001007WL010364
|
HANSRAJ
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905261
|
|
HANS RAJ SO RAM KARAN JAT
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100100702496800/78
(मण्डावरिया)
|
2721001007NRG24080720230662975
|
10/07/2023
|
EJAN
|
2721001007WL010363
|
EJAN
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799905035
|
|
AJJANDEVI KALU JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
4
|
ARAI
|
RJ-272100100702496700/102
(मण्डावरिया)
|
2721001007NRG24090720230670679
|
10/07/2023
|
KISHNI
|
2721001007WL010446
|
KISHNI
|
00045
|
BARB0DADIYA
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4799905133
|
|
KISHANI DEVI WO SANVARA
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100100702496700/103
(मण्डावरिया)
|
2721001007NRG24080720230663132
|
10/07/2023
|
raju
|
2721001007WL010366
|
raju
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905134
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100100702496700/115
(मण्डावरिया)
|
2721001007NRG24080720230663135
|
10/07/2023
|
PARVTI
|
2721001007WL010366
|
PARVTI
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905098
|
|
PARVATI REGAR WO CHITAR REGAR
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100100702496700/12
(मण्डावरिया)
|
2721001007NRG24080720230663136
|
10/07/2023
|
GOMAN
|
2721001007WL010366
|
GOMAN
|
00045
|
BARB0DADIYA
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905146
|
|
Goman Devi
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100100702496700/121
(मण्डावरिया)
|
2721001007NRG24080720230662982
|
10/07/2023
|
NORTI
|
2721001007WL010364
|
NORTI
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905151
|
|
Norati Devi
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100100702496700/13
(मण्डावरिया)
|
2721001007NRG24080720230662986
|
10/07/2023
|
SHRAWAN
|
2721001007WL010364
|
SHRAWAN
|
00045
|
BARB0DADIYA
|
360
|
360
|
Processed
|
24/08/2023
|
|
4799905237
|
|
SHARWAN SO RAMNATH
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100100702496700/137
(मण्डावरिया)
|
2721001007NRG24090720230670681
|
10/07/2023
|
SANTOSH
|
2721001007WL010446
|
SANTOSH
|
00045
|
BARB0DADIYA
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4799905140
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100100702496700/146
(मण्डावरिया)
|
2721001007NRG24080720230662913
|
10/07/2023
|
GUMAN
|
2721001007WL010362
|
GUMAN
|
00045
|
BARB0DADIYA
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905121
|
|
GUMAN WO NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100100702496700/149
(मण्डावरिया)
|
2721001007NRG24080720230663144
|
10/07/2023
|
LALI DEVI
|
2721001007WL010366
|
LALI DEVI
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905136
|
|
LALI WO BHURA
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100100702496700/158
(मण्डावरिया)
|
2721001007NRG24080720230663146
|
10/07/2023
|
LALITA
|
2721001007WL010366
|
LALITA
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905150
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100100702496700/176
(मण्डावरिया)
|
2721001007NRG24080720230662777
|
10/07/2023
|
CHAND KANWAR
|
2721001007WL010360
|
CHAND KANWAR
|
00045
|
BARB0DADIYA
|
1862
|
1862
|
Processed
|
24/08/2023
|
|
4799905101
|
|
CHAND KANWAR WO CHOTU SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100100702496700/177
(मण्डावरिया)
|
2721001007NRG24080720230663151
|
10/07/2023
|
DAROPTI
|
2721001007WL010366
|
DAROPTI
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905103
|
|
DROPADI REGAR WO HANUMAN REGAR
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100100702496700/185
(मण्डावरिया)
|
2721001007NRG24080720230663154
|
10/07/2023
|
SAROJ
|
2721001007WL010366
|
SAROJ
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905142
|
|
MR SAROJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARAI
|
RJ-272100100702496700/186
(मण्डावरिया)
|
2721001007NRG24080720230663155
|
10/07/2023
|
SURGYAN
|
2721001007WL010366
|
SURGYAN
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905109
|
|
SURAGYAN DEVI WO KALYAN
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100100702496700/202
(मण्डावरिया)
|
2721001007NRG24090720230670711
|
10/07/2023
|
KANA JAT
|
2721001007WL010447
|
KANA JAT
|
00045
|
BARB0DADIYA
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905147
|
|
Kana Ram Jat
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100100702496700/205
(मण्डावरिया)
|
2721001007NRG24080720230662993
|
10/07/2023
|
rodu jat
|
2721001007WL010364
|
rodu jat
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905126
|
|
RODU JAT SO RIDHKARAN
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100100702496700/216
(मण्डावरिया)
|
2721001007NRG24080720230663162
|
10/07/2023
|
KALI
|
2721001007WL010366
|
KALI
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905163
|
|
KALI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
21
|
ARAI
|
RJ-272100100702496700/22
(मण्डावरिया)
|
2721001007NRG24090720230670714
|
10/07/2023
|
LAXMAN
|
2721001007WL010447
|
LAXMAN
|
00045
|
BARB0DADIYA
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905233
|
|
LAKSHMAN SINGH SO SWAROOP
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100100702496700/222
(मण्डावरिया)
|
2721001007NRG24080720230662994
|
10/07/2023
|
RAMDIN
|
2721001007WL010364
|
RAMDIN
|
00045
|
BARB0DADIYA
|
120
|
120
|
Processed
|
24/08/2023
|
|
4799905111
|
|
RAMDIN JAT SO UGAMA
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100100702496700/225
(मण्डावरिया)
|
2721001007NRG24080720230663163
|
10/07/2023
|
SETAN
|
2721001007WL010366
|
SETAN
|
00045
|
BARB0DADIYA
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905227
|
|
Shaitan Jat
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100100702496700/227
(मण्डावरिया)
|
2721001007NRG24080720230663164
|
10/07/2023
|
CHOTI
|
2721001007WL010366
|
CHOTI
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905131
|
|
CHHOTI WO RATAN LAL DARJI
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100100702496700/252
(मण्डावरिया)
|
2721001007NRG24080720230663172
|
10/07/2023
|
Budhraj
|
2721001007WL010366
|
Budhraj
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905118
|
|
BADHRAJ SO GOPAL
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100100702496700/262
(मण्डावरिया)
|
2721001007NRG24090720230670688
|
10/07/2023
|
SHIVRAJ SHINGH
|
2721001007WL010446
|
SHIVRAJ SHINGH
|
00045
|
BARB0DADIYA
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4799905125
|
|
MR SHIVRAJ SINGH JASWANT SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARAI
|
RJ-272100100702496700/273
(मण्डावरिया)
|
2721001007NRG24080720230663177
|
10/07/2023
|
RAMESHWARI
|
2721001007WL010366
|
RAMESHWARI
|
00045
|
BARB0DADIYA
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905239
|
|
RAMESHWARI DEVI WO PRABHU JAT
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100100702496700/274
(मण्डावरिया)
|
2721001007NRG24080720230662997
|
10/07/2023
|
RAMPYRI
|
2721001007WL010364
|
RAMPYRI
|
00045
|
BARB0DADIYA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799905153
|
|
Rampyari Devi
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100100702496700/278
(मण्डावरिया)
|
2721001007NRG24080720230662998
|
10/07/2023
|
LALITA
|
2721001007WL010364
|
LALITA
|
00045
|
BARB0DADIYA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799905105
|
|
LALITA JAT WO GIRDHARI JAT
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100100702496700/284
(मण्डावरिया)
|
2721001007NRG24080720230663181
|
10/07/2023
|
NANDU
|
2721001007WL010366
|
NANDU
|
00045
|
BARB0DADIYA
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905130
|
|
NANDU JAT WO JASRAJ JAT
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100100702496700/290
(मण्डावरिया)
|
2721001007NRG24080720230663185
|
10/07/2023
|
SUGNI
|
2721001007WL010366
|
SUGNI
|
00045
|
BARB0DADIYA
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905096
|
|
SUGANI WO DHANNA
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100100702496700/3
(मण्डावरिया)
|
2721001007NRG24080720230662999
|
10/07/2023
|
RAMLAL JAT
|
2721001007WL010364
|
RAMLAL JAT
|
00045
|
BARB0DADIYA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799905113
|
|
RAMLAL JAT SO RAMKARAN JAT
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100100702496700/30
(मण्डावरिया)
|
2721001007NRG24080720230663000
|
10/07/2023
|
MAYA
|
2721001007WL010364
|
MAYA
|
00045
|
BARB0DADIYA
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799905231
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100100702496700/306
(मण्डावरिया)
|
2721001007NRG24080720230663188
|
10/07/2023
|
KAILASH JAT
|
2721001007WL010366
|
KAILASH JAT
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905149
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100100702496700/319
(मण्डावरिया)
|
2721001007NRG24080720230663192
|
10/07/2023
|
KALI
|
2721001007WL010366
|
KALI
|
00045
|
BARB0DADIYA
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905137
|
|
KALI DEVI WO TEJU JAT
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100100702496700/35
(मण्डावरिया)
|
2721001007NRG24080720230663006
|
10/07/2023
|
BHURA
|
2721001007WL010364
|
BHURA
|
00045
|
BARB0DADIYA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799905107
|
|
BHURA SO NANDA
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100100702496700/378
(मण्डावरिया)
|
2721001007NRG24080720230662773
|
10/07/2023
|
seema kanwar
|
2721001007WL010359
|
seema kanwar
|
00045
|
BARB0DADIYA
|
1652
|
1652
|
Processed
|
24/08/2023
|
|
4799905235
|
|
SEEMA KANWAR WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100100702496700/385
(मण्डावरिया)
|
2721001007NRG24080720230663014
|
10/07/2023
|
JIVRAJ
|
2721001007WL010364
|
JIVRAJ
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905114
|
|
JIVRAJ SO SORAJ CHOUDHARY
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100100702496700/41
(मण्डावरिया)
|
2721001007NRG24080720230663211
|
10/07/2023
|
LADA
|
2721001007WL010366
|
LADA
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905120
|
|
LADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
ARAI
|
RJ-272100100702496700/415
(मण्डावरिया)
|
2721001007NRG24080720230663019
|
10/07/2023
|
CHETAN
|
2721001007WL010364
|
CHETAN
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905123
|
|
CHETAN SO NORAT MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100100702496700/419
(मण्डावरिया)
|
2721001007NRG24080720230663214
|
10/07/2023
|
NARAJ
|
2721001007WL010366
|
NARAJ
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905106
|
|
MR NARAJ WO RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARAI
|
RJ-272100100702496700/439
(मण्डावरिया)
|
2721001007NRG24090720230670696
|
10/07/2023
|
RAKHA
|
2721001007WL010446
|
RAKHA
|
00045
|
BARB0DADIYA
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4799905112
|
|
REKHA WO DHARMRAJ
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100100702496700/441
(मण्डावरिया)
|
2721001007NRG24080720230663216
|
10/07/2023
|
MANRAJ
|
2721001007WL010366
|
MANRAJ
|
00045
|
BARB0DADIYA
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905234
|
|
MANRAJ WO SUGANA JAT
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100100702496700/451
(मण्डावरिया)
|
2721001007NRG24080720230663218
|
10/07/2023
|
MANJU
|
2721001007WL010366
|
MANJU
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905132
|
|
MANJU WO KISHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100100702496700/459
(मण्डावरिया)
|
2721001007NRG24080720230663021
|
10/07/2023
|
Dhilbhar
|
2721001007WL010364
|
Dhilbhar
|
00045
|
BARB0DADIYA
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799905238
|
|
DILBHARI WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100100702496700/471
(मण्डावरिया)
|
2721001007NRG24080720230663023
|
10/07/2023
|
MANRAJ
|
2721001007WL010364
|
MANRAJ
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905230
|
|
MANDRAJ
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100100702496700/48
(मण्डावरिया)
|
2721001007NRG24080720230663221
|
10/07/2023
|
RATNA
|
2721001007WL010366
|
RATNA
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905160
|
|
Ratana
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100100702496700/483
(मण्डावरिया)
|
2721001007NRG24080720230663222
|
10/07/2023
|
RAKESH
|
2721001007WL010366
|
RAKESH
|
00045
|
BARB0DADIYA
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905141
|
|
RAKESH TAILOR SO KANHAIYA
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100100702496700/487
(मण्डावरिया)
|
2721001007NRG24090720230670699
|
10/07/2023
|
ANITA KANWAR
|
2721001007WL010446
|
ANITA KANWAR
|
00045
|
BARB0DADIYA
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4799905102
|
|
ANITA KANWAR WO DAULAT SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100100702496700/494
(मण्डावरिया)
|
2721001007NRG24080720230663226
|
10/07/2023
|
Asha
|
2721001007WL010366
|
Asha
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905110
|
|
ASHA DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100100702496700/501
(मण्डावरिया)
|
2721001007NRG24080720230663231
|
10/07/2023
|
MAMATA
|
2721001007WL010366
|
MAMATA
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905158
|
|
Mamata Devi
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100100702496700/507
(मण्डावरिया)
|
2721001007NRG24080720230663234
|
10/07/2023
|
Kamlesh Prajapat
|
2721001007WL010366
|
Kamlesh Prajapat
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905165
|
|
Kamalesh Devi
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100100702496700/509
(मण्डावरिया)
|
2721001007NRG24080720230663024
|
10/07/2023
|
Choti Devi
|
2721001007WL010364
|
Choti Devi
|
00045
|
BARB0DADIYA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799905115
|
|
CHOTI WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100100702496700/511
(मण्डावरिया)
|
2721001007NRG24080720230662922
|
10/07/2023
|
Narpat Singh
|
2721001007WL010362
|
Narpat Singh
|
00045
|
BARB0DADIYA
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905156
|
|
Narpat Singh
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100100702496700/516
(मण्डावरिया)
|
2721001007NRG24080720230663238
|
10/07/2023
|
Shankar Lal Jat
|
2721001007WL010366
|
Shankar Lal Jat
|
00045
|
BARB0DADIYA
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905144
|
|
Shankar Lal Jat
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100100702496700/517
(मण्डावरिया)
|
2721001007NRG24080720230663239
|
10/07/2023
|
Saitan Choudhary
|
2721001007WL010366
|
Saitan Choudhary
|
00045
|
BARB0DADIYA
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905154
|
|
Saitan Choudhary
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100100702496700/523
(मण्डावरिया)
|
2721001007NRG24080720230662928
|
10/07/2023
|
POOJA devi
|
2721001007WL010362
|
POOJA devi
|
00045
|
BARB0DADIYA
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905164
|
|
POOJA KUMARI SONI DO SURESH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
ARAI
|
RJ-272100100702496700/523
(मण्डावरिया)
|
2721001007NRG24080720230662927
|
10/07/2023
|
SURENDRA SONI
|
2721001007WL010362
|
SURENDRA SONI
|
00045
|
BARB0DADIYA
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905229
|
|
MR SURENDRA SONI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARAI
|
RJ-272100100702496700/526
(मण्डावरिया)
|
2721001007NRG24080720230663240
|
10/07/2023
|
Mahendra jat
|
2721001007WL010366
|
Mahendra jat
|
00045
|
BARB0DADIYA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905148
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100100702496700/73
(मण्डावरिया)
|
2721001007NRG24080720230662789
|
10/07/2023
|
SAKARAM
|
2721001007WL010360
|
SAKARAM
|
00045
|
BARB0DADIYA
|
1862
|
1862
|
Processed
|
24/08/2023
|
|
4799905108
|
|
SAKARAM JAT SO SHRIRAM JAT
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100100702496700/8
(मण्डावरिया)
|
2721001007NRG24080720230663244
|
10/07/2023
|
PREM
|
2721001007WL010366
|
PREM
|
00045
|
BARB0DADIYA
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905155
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100100702496800/141
(मण्डावरिया)
|
2721001007NRG24080720230663498
|
10/07/2023
|
manbhar
|
2721001007WL010369
|
manbhar
|
00045
|
BARB0DADIYA
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799905236
|
|
MANBHAR WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100100702496800/150
(मण्डावरिया)
|
2721001007NRG24080720230663501
|
10/07/2023
|
RAMDHAN JAT
|
2721001007WL010369
|
RAMDHAN JAT
|
00045
|
BARB0DADIYA
|
45
|
45
|
Processed
|
24/08/2023
|
|
4799905139
|
|
Mr. RAMDHAN JAT
|
INDIAN BANK(607105)
|
|
64
|
ARAI
|
RJ-272100100702496800/167
(मण्डावरिया)
|
2721001007NRG24080720230663507
|
10/07/2023
|
gulab
|
2721001007WL010369
|
gulab
|
00045
|
BARB0DADIYA
|
360
|
360
|
Processed
|
24/08/2023
|
|
4799905100
|
|
GULAB WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100100702496800/204
(मण्डावरिया)
|
2721001007NRG24080720230662944
|
10/07/2023
|
manju
|
2721001007WL010363
|
manju
|
00045
|
BARB0DADIYA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799905104
|
|
MANJU WO GOPAL HARIJAN
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100100702496800/207
(मण्डावरिया)
|
2721001007NRG24080720230663514
|
10/07/2023
|
KALU RAM
|
2721001007WL010369
|
KALU RAM
|
00045
|
BARB0DADIYA
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905097
|
|
KALU RAM SHARMA SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100100702496800/217
(मण्डावरिया)
|
2721001007NRG24090720230670724
|
10/07/2023
|
BALVIR
|
2721001007WL010447
|
BALVIR
|
00045
|
BARB0DADIYA
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905122
|
|
BALVEER SHARMA SO KALU RAM SHARMA
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100100702496800/217
(मण्डावरिया)
|
2721001007NRG24090720230670725
|
10/07/2023
|
Gita
|
2721001007WL010447
|
Gita
|
00045
|
BARB0DADIYA
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905162
|
|
Geeta Sharma
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100100702496800/226
(मण्डावरिया)
|
2721001007NRG24080720230664374
|
10/07/2023
|
GIRAVAR SINGH
|
2721001007WL010378
|
GIRAVAR SINGH
|
00045
|
BARB0DADIYA
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799905159
|
|
Giravar Singh
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100100702496800/24
(मण्डावरिया)
|
2721001007NRG24080720230662951
|
10/07/2023
|
KARAN SINGH
|
2721001007WL010363
|
KARAN SINGH
|
00045
|
BARB0DADIYA
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799905128
|
|
KARAN SINGH SO BHAWAR SINGH
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100100702496800/246
(मण्डावरिया)
|
2721001007NRG24080720230664376
|
10/07/2023
|
GORDHAN SINGH
|
2721001007WL010378
|
GORDHAN SINGH
|
00045
|
BARB0DADIYA
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799905228
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARAI
|
RJ-272100100702496800/251
(मण्डावरिया)
|
2721001007NRG24080720230663529
|
10/07/2023
|
SANTOSH
|
2721001007WL010369
|
SANTOSH
|
00045
|
BARB0DADIYA
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905116
|
|
SANTOSH CHOUDHARY DO NANDLAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100100702496800/270
(मण्डावरिया)
|
2721001007NRG24080720230662954
|
10/07/2023
|
LILA
|
2721001007WL010363
|
LILA
|
00045
|
BARB0DADIYA
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799905099
|
|
LILA
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100100702496800/326
(मण्डावरिया)
|
2721001007NRG24080720230663554
|
10/07/2023
|
rekha
|
2721001007WL010369
|
rekha
|
00045
|
BARB0DADIYA
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799905117
|
|
REKHA SHARMA WO RAKESH SHARMA
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100100702496800/333
(मण्डावरिया)
|
2721001007NRG24080720230662963
|
10/07/2023
|
SAITHAN SINGH
|
2721001007WL010363
|
SAITHAN SINGH
|
00045
|
BARB0DADIYA
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799905129
|
|
SHAITAN SINGH SO BHANVAR SINGH
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100100702496800/336
(मण्डावरिया)
|
2721001007NRG24080720230664381
|
10/07/2023
|
PRADHAN
|
2721001007WL010378
|
PRADHAN
|
00045
|
BARB0DADIYA
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799905124
|
|
PRADHAN SO KALU JAT
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100100702496800/337
(मण्डावरिया)
|
2721001007NRG24080720230663559
|
10/07/2023
|
Mathra Devi
|
2721001007WL010369
|
Mathra Devi
|
00045
|
BARB0DADIYA
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905143
|
|
Mathra Devi
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100100702496800/337
(मण्डावरिया)
|
2721001007NRG24080720230663558
|
10/07/2023
|
Mukesh
|
2721001007WL010369
|
Mukesh
|
00045
|
BARB0DADIYA
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905135
|
|
MUKESH SO RAMKISHAN KUMHAR
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100100702496800/340
(मण्डावरिया)
|
2721001007NRG24080720230663560
|
10/07/2023
|
MAINA
|
2721001007WL010369
|
MAINA
|
00045
|
BARB0DADIYA
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905145
|
|
Maina Devi
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100100702496800/345
(मण्डावरिया)
|
2721001007NRG24080720230664383
|
10/07/2023
|
MAMTA DEVI
|
2721001007WL010378
|
MAMTA DEVI
|
00045
|
BARB0DADIYA
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799905152
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100100702496800/347
(मण्डावरिया)
|
2721001007NRG24080720230663561
|
10/07/2023
|
Sita
|
2721001007WL010369
|
Sita
|
00045
|
BARB0DADIYA
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905161
|
|
Seeta
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100100702496800/56
(मण्डावरिया)
|
2721001007NRG24080720230662967
|
10/07/2023
|
kani
|
2721001007WL010363
|
kani
|
00045
|
BARB0DADIYA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799905119
|
|
KANI DEVI W/O SANWRA BALAI
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100100702496800/57
(मण्डावरिया)
|
2721001007NRG24080720230662969
|
10/07/2023
|
Dolat Singh
|
2721001007WL010363
|
Dolat Singh
|
00045
|
BARB0DADIYA
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799905157
|
|
MR DOLAT SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARAI
|
RJ-272100100702496800/9
(मण्डावरिया)
|
2721001007NRG24080720230663587
|
10/07/2023
|
LADI
|
2721001007WL010369
|
LADI
|
00045
|
BARB0DADIYA
|
45
|
45
|
Processed
|
24/08/2023
|
|
4799905127
|
|
LADI WO GHISA
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100100702496800/90
(मण्डावरिया)
|
2721001007NRG24080720230664394
|
10/07/2023
|
Puransingh
|
2721001007WL010378
|
Puransingh
|
00045
|
BARB0DADIYA
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799905138
|
|
PURAN SINGH
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100100702496800/91
(मण्डावरिया)
|
2721001007NRG24080720230662978
|
10/07/2023
|
HANUMAN
|
2721001007WL010363
|
HANUMAN
|
00045
|
BARB0DADIYA
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799905232
|
|
HANUMAN BHEEL SO NORAT BHEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138931
|
138931
|
|
|
|
|
|
|
|
|
87
|
ARAI
|
RJ-272100100702496700/498
(मण्डावरिया)
|
2721001007NRG24080720230663229
|
10/07/2023
|
SAJANA
|
2721001007WL010366
|
SAJANA
|
00045
|
BARB0KISAJM
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905258
|
|
SANJANA
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100100702496800/19
(मण्डावरिया)
|
2721001007NRG24080720230662939
|
10/07/2023
|
gajendrasingh
|
2721001007WL010363
|
gajendrasingh
|
00045
|
BARB0KISAJM
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799905259
|
|
GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
89
|
ARAI
|
RJ-272100100702496700/107
(मण्डावरिया)
|
2721001007NRG24080720230662910
|
10/07/2023
|
MANBHAR
|
2721001007WL010362
|
MANBHAR
|
00045
|
BARB0RAMSAR
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905036
|
|
MANABHAR WO GOGARAM
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100100702496700/497
(मण्डावरिया)
|
2721001007NRG24080720230663228
|
10/07/2023
|
NIRAMA
|
2721001007WL010366
|
NIRAMA
|
00045
|
BARB0RAMSAR
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905037
|
|
NIRMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4984
|
4984
|
|
|
|
|
|
|
|
|
91
|
ARAI
|
RJ-272100100702496700/171
(मण्डावरिया)
|
2721001007NRG24080720230662914
|
10/07/2023
|
SANTI
|
2721001007WL010362
|
SANTI
|
00415
|
SBIN0031487
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905213
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
92
|
ARAI
|
RJ-272100100702496700/188
(मण्डावरिया)
|
2721001007NRG24080720230663157
|
10/07/2023
|
LALI
|
2721001007WL010366
|
LALI
|
00415
|
SBIN0031571
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905203
|
|
MS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARAI
|
RJ-272100100702496700/391
(मण्डावरिया)
|
2721001007NRG24080720230662917
|
10/07/2023
|
MANJU
|
2721001007WL010362
|
MANJU
|
00415
|
SBIN0031571
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905215
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARAI
|
RJ-272100100702496700/439
(मण्डावरिया)
|
2721001007NRG24090720230670695
|
10/07/2023
|
DHARMRAJ
|
2721001007WL010446
|
DHARMRAJ
|
00415
|
SBIN0031571
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4799905201
|
|
MR DHARMA RAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARAI
|
RJ-272100100702496700/450
(मण्डावरिया)
|
2721001007NRG24080720230663217
|
10/07/2023
|
BALVEER SINGH
|
2721001007WL010366
|
BALVEER SINGH
|
00415
|
SBIN0031571
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905172
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARAI
|
RJ-272100100702496700/515
(मण्डावरिया)
|
2721001007NRG24080720230663237
|
10/07/2023
|
Salma
|
2721001007WL010366
|
Salma
|
00415
|
SBIN0031571
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905190
|
|
MRS SALAMA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11635
|
11635
|
|
|
|
|
|
|
|
|
97
|
ARAI
|
RJ-272100100702496700/11
(मण्डावरिया)
|
2721001007NRG24080720230662911
|
10/07/2023
|
GORDHAN
|
2721001007WL010362
|
GORDHAN
|
00415
|
SBIN0032019
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905180
|
|
MR GORDHAN SO RAMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARAI
|
RJ-272100100702496700/120
(मण्डावरिया)
|
2721001007NRG24080720230663137
|
10/07/2023
|
MANGLA JAT
|
2721001007WL010366
|
MANGLA JAT
|
00415
|
SBIN0032019
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905169
|
|
MR MANGLA SO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARAI
|
RJ-272100100702496700/128
(मण्डावरिया)
|
2721001007NRG24080720230662985
|
10/07/2023
|
MULA RAM
|
2721001007WL010364
|
MULA RAM
|
00415
|
SBIN0032019
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799905168
|
|
MR MULARAM MULARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARAI
|
RJ-272100100702496700/136
(मण्डावरिया)
|
2721001007NRG24080720230662988
|
10/07/2023
|
RANJEET
|
2721001007WL010364
|
RANJEET
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905195
|
|
MR RANJEET SO GOGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARAI
|
RJ-272100100702496700/137
(मण्डावरिया)
|
2721001007NRG24090720230670680
|
10/07/2023
|
JAGDISH JAT
|
2721001007WL010446
|
JAGDISH JAT
|
00415
|
SBIN0032019
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4799905194
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARAI
|
RJ-272100100702496700/14
(मण्डावरिया)
|
2721001007NRG24080720230663141
|
10/07/2023
|
INDIRA
|
2721001007WL010366
|
INDIRA
|
00415
|
SBIN0032019
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905220
|
|
MRS INDRA WO KALU JAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARAI
|
RJ-272100100702496700/178
(मण्डावरिया)
|
2721001007NRG24080720230663152
|
10/07/2023
|
NARAYAN
|
2721001007WL010366
|
NARAYAN
|
00415
|
SBIN0032019
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905225
|
|
MR NARAYAN SO HIRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARAI
|
RJ-272100100702496700/2
(मण्डावरिया)
|
2721001007NRG24080720230662992
|
10/07/2023
|
BHANWAR LAL
|
2721001007WL010364
|
BHANWAR LAL
|
00415
|
SBIN0032019
|
3003
|
3003
|
Processed
|
24/08/2023
|
|
4799905192
|
|
MR BHANWAR LAL SO NANDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARAI
|
RJ-272100100702496700/227
(मण्डावरिया)
|
2721001007NRG24090720230670687
|
10/07/2023
|
RATAN LAL
|
2721001007WL010446
|
RATAN LAL
|
00415
|
SBIN0032019
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4799905184
|
|
MR RATAN LAL SO AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARAI
|
RJ-272100100702496700/24
(मण्डावरिया)
|
2721001007NRG24090720230670716
|
10/07/2023
|
AANAND SINGH
|
2721001007WL010447
|
AANAND SINGH
|
00415
|
SBIN0032019
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905173
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARAI
|
RJ-272100100702496700/25
(मण्डावरिया)
|
2721001007NRG24090720230670717
|
10/07/2023
|
MOHAN
|
2721001007WL010447
|
MOHAN
|
00415
|
SBIN0032019
|
3234
|
3234
|
Rejected
|
25/08/2023
|
|
4799905171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
ARAI
|
RJ-272100100702496700/269
(मण्डावरिया)
|
2721001007NRG24080720230663176
|
10/07/2023
|
RAMRATAN
|
2721001007WL010366
|
RAMRATAN
|
00415
|
SBIN0032019
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905095
|
|
MR RAM RATAN SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARAI
|
RJ-272100100702496700/276
(मण्डावरिया)
|
2721001007NRG24080720230663178
|
10/07/2023
|
MAYA
|
2721001007WL010366
|
MAYA
|
00415
|
SBIN0032019
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905167
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARAI
|
RJ-272100100702496700/288
(मण्डावरिया)
|
2721001007NRG24080720230663183
|
10/07/2023
|
RAMLAL
|
2721001007WL010366
|
RAMLAL
|
00415
|
SBIN0032019
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905204
|
|
MR RAM LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARAI
|
RJ-272100100702496700/29
(मण्डावरिया)
|
2721001007NRG24080720230663184
|
10/07/2023
|
GANESH
|
2721001007WL010366
|
GANESH
|
00415
|
SBIN0032019
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905178
|
|
MR GANESH SONI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARAI
|
RJ-272100100702496700/292
(मण्डावरिया)
|
2721001007NRG24080720230663186
|
10/07/2023
|
MANJU
|
2721001007WL010366
|
MANJU
|
00415
|
SBIN0032019
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905197
|
|
MRS MANJU WO LABHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARAI
|
RJ-272100100702496700/307
(मण्डावरिया)
|
2721001007NRG24080720230663189
|
10/07/2023
|
AMINA PINARA
|
2721001007WL010366
|
AMINA PINARA
|
00415
|
SBIN0032019
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905212
|
|
AMINA BANO WO FAKIR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100100702496700/316
(मण्डावरिया)
|
2721001007NRG24080720230663191
|
10/07/2023
|
SARDA
|
2721001007WL010366
|
SARDA
|
00415
|
SBIN0032019
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905196
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARAI
|
RJ-272100100702496700/324
(मण्डावरिया)
|
2721001007NRG24090720230670692
|
10/07/2023
|
SEETA DEVI
|
2721001007WL010446
|
SEETA DEVI
|
00415
|
SBIN0032019
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4799905166
|
|
MRS SEETA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARAI
|
RJ-272100100702496700/355
(मण्डावरिया)
|
2721001007NRG24080720230663008
|
10/07/2023
|
SANTOSH
|
2721001007WL010364
|
SANTOSH
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905208
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARAI
|
RJ-272100100702496700/371
(मण्डावरिया)
|
2721001007NRG24080720230663204
|
10/07/2023
|
RATAN SINGH
|
2721001007WL010366
|
RATAN SINGH
|
00415
|
SBIN0032019
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905187
|
|
MR RATAN SINGH SO SAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARAI
|
RJ-272100100702496700/373
(मण्डावरिया)
|
2721001007NRG24080720230663010
|
10/07/2023
|
SUNITA
|
2721001007WL010364
|
SUNITA
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905218
|
|
MRS SUNITA DEVI WO MUKESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARAI
|
RJ-272100100702496700/378
(मण्डावरिया)
|
2721001007NRG24080720230662772
|
10/07/2023
|
GOVIND SINGH
|
2721001007WL010359
|
GOVIND SINGH
|
00415
|
SBIN0032019
|
1652
|
1652
|
Processed
|
24/08/2023
|
|
4799905094
|
|
Govind Singh
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100100702496700/416
(मण्डावरिया)
|
2721001007NRG24080720230662785
|
10/07/2023
|
RANJEET SINGH
|
2721001007WL010360
|
RANJEET SINGH
|
00415
|
SBIN0032019
|
1862
|
1862
|
Processed
|
24/08/2023
|
|
4799905214
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARAI
|
RJ-272100100702496700/487
(मण्डावरिया)
|
2721001007NRG24090720230670698
|
10/07/2023
|
DOLAT SINGH
|
2721001007WL010446
|
DOLAT SINGH
|
00415
|
SBIN0032019
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4799905207
|
|
MR DOULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARAI
|
RJ-272100100702496700/488
(मण्डावरिया)
|
2721001007NRG24080720230663223
|
10/07/2023
|
RAMRAJ
|
2721001007WL010366
|
RAMRAJ
|
00415
|
SBIN0032019
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905216
|
|
MR RAMRAJ SO MANGALDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARAI
|
RJ-272100100702496700/493
(मण्डावरिया)
|
2721001007NRG24080720230662920
|
10/07/2023
|
MAHAVEER SINGH
|
2721001007WL010362
|
MAHAVEER SINGH
|
00415
|
SBIN0032019
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905223
|
|
MAHAVEER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ARAI
|
RJ-272100100702496700/493
(मण्डावरिया)
|
2721001007NRG24080720230662921
|
10/07/2023
|
Sunita
|
2721001007WL010362
|
Sunita
|
00415
|
SBIN0032019
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905217
|
|
MRS SUNITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARAI
|
RJ-272100100702496700/50
(मण्डावरिया)
|
2721001007NRG24080720230663230
|
10/07/2023
|
GODI
|
2721001007WL010366
|
GODI
|
00415
|
SBIN0032019
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905188
|
|
Godi
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100100702496800/100
(मण्डावरिया)
|
2721001007NRG24080720230663484
|
10/07/2023
|
shivaraj
|
2721001007WL010369
|
shivaraj
|
00415
|
SBIN0032019
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905179
|
|
Shyoraj
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100100702496800/101
(मण्डावरिया)
|
2721001007NRG24080720230662929
|
10/07/2023
|
CHANTA
|
2721001007WL010363
|
CHANTA
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799905186
|
|
MR CHANTA WO SHAITAN JAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARAI
|
RJ-272100100702496800/112
(मण्डावरिया)
|
2721001007NRG24080720230663489
|
10/07/2023
|
gopal
|
2721001007WL010369
|
gopal
|
00415
|
SBIN0032019
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905221
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100100702496800/118
(मण्डावरिया)
|
2721001007NRG24080720230663491
|
10/07/2023
|
KAMLA
|
2721001007WL010369
|
KAMLA
|
00415
|
SBIN0032019
|
360
|
360
|
Processed
|
24/08/2023
|
|
4799905211
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARAI
|
RJ-272100100702496800/171
(मण्डावरिया)
|
2721001007NRG24080720230664364
|
10/07/2023
|
pradhan jat
|
2721001007WL010378
|
pradhan jat
|
00415
|
SBIN0032019
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799905219
|
|
Mr. PRADHAN JAT SO RAJU JAT
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ARAI
|
RJ-272100100702496800/185
(मण्डावरिया)
|
2721001007NRG24080720230664366
|
10/07/2023
|
VISHRAM
|
2721001007WL010378
|
VISHRAM
|
00415
|
SBIN0032019
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799905175
|
|
MR VISHRAM SO BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARAI
|
RJ-272100100702496800/199
(मण्डावरिया)
|
2721001007NRG24080720230662940
|
10/07/2023
|
NANDU
|
2721001007WL010363
|
NANDU
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799905170
|
|
MRS NANDU WO KISHNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARAI
|
RJ-272100100702496800/200
(मण्डावरिया)
|
2721001007NRG24080720230662942
|
10/07/2023
|
NORAT
|
2721001007WL010363
|
NORAT
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799905181
|
|
MR NAURAT SO POLU
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARAI
|
RJ-272100100702496800/220
(मण्डावरिया)
|
2721001007NRG24080720230663520
|
10/07/2023
|
teju ram
|
2721001007WL010369
|
teju ram
|
00415
|
SBIN0032019
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905185
|
|
TEJURAM JAT SO RAMLAL JAT
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100100702496800/23
(मण्डावरिया)
|
2721001007NRG24080720230664375
|
10/07/2023
|
badri
|
2721001007WL010378
|
badri
|
00415
|
SBIN0032019
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799905176
|
|
MR BADARI SO MADU
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARAI
|
RJ-272100100702496800/238
(मण्डावरिया)
|
2721001007NRG24080720230663527
|
10/07/2023
|
SOHAN KUMHAR
|
2721001007WL010369
|
SOHAN KUMHAR
|
00415
|
SBIN0032019
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905183
|
|
MR SOHAN SO LADU
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARAI
|
RJ-272100100702496800/257
(मण्डावरिया)
|
2721001007NRG24090720230670726
|
10/07/2023
|
RAJU
|
2721001007WL010447
|
RAJU
|
00415
|
SBIN0032019
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905198
|
|
MR RAJU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARAI
|
RJ-272100100702496800/259
(मण्डावरिया)
|
2721001007NRG24080720230663530
|
10/07/2023
|
LALITA
|
2721001007WL010369
|
LALITA
|
00415
|
SBIN0032019
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905200
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100100702496800/26
(मण्डावरिया)
|
2721001007NRG24080720230663531
|
10/07/2023
|
GANESH
|
2721001007WL010369
|
GANESH
|
00415
|
SBIN0032019
|
225
|
225
|
Processed
|
24/08/2023
|
|
4799905182
|
|
MR GANESH SO RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARAI
|
RJ-272100100702496800/278
(मण्डावरिया)
|
2721001007NRG24080720230663536
|
10/07/2023
|
LALITA
|
2721001007WL010369
|
LALITA
|
00415
|
SBIN0032019
|
315
|
315
|
Processed
|
24/08/2023
|
|
4799905224
|
|
MR LALITA WO UMRAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARAI
|
RJ-272100100702496800/288
(मण्डावरिया)
|
2721001007NRG24080720230662957
|
10/07/2023
|
ramdhan
|
2721001007WL010363
|
ramdhan
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799905206
|
|
MR RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARAI
|
RJ-272100100702496800/304
(मण्डावरिया)
|
2721001007NRG24080720230663545
|
10/07/2023
|
nandu
|
2721001007WL010369
|
nandu
|
00415
|
SBIN0032019
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905193
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARAI
|
RJ-272100100702496800/316
(मण्डावरिया)
|
2721001007NRG24080720230663548
|
10/07/2023
|
karama
|
2721001007WL010369
|
karama
|
00415
|
SBIN0032019
|
315
|
315
|
Processed
|
24/08/2023
|
|
4799905222
|
|
MRS KARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARAI
|
RJ-272100100702496800/320
(मण्डावरिया)
|
2721001007NRG24080720230663550
|
10/07/2023
|
MAMTA
|
2721001007WL010369
|
MAMTA
|
00415
|
SBIN0032019
|
315
|
315
|
Processed
|
24/08/2023
|
|
4799905205
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARAI
|
RJ-272100100702496800/33
(मण्डावरिया)
|
2721001007NRG24080720230664380
|
10/07/2023
|
heera
|
2721001007WL010378
|
heera
|
00415
|
SBIN0032019
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799905226
|
|
MR HIRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARAI
|
RJ-272100100702496800/335
(मण्डावरिया)
|
2721001007NRG24080720230663557
|
10/07/2023
|
SONU
|
2721001007WL010369
|
SONU
|
00415
|
SBIN0032019
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905191
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARAI
|
RJ-272100100702496800/339
(मण्डावरिया)
|
2721001007NRG24080720230664382
|
10/07/2023
|
SAMTA
|
2721001007WL010378
|
SAMTA
|
00415
|
SBIN0032019
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799905209
|
|
MRS SAMTA SAMTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARAI
|
RJ-272100100702496800/346
(मण्डावरिया)
|
2721001007NRG24080720230664384
|
10/07/2023
|
VISHNU
|
2721001007WL010378
|
VISHNU
|
00415
|
SBIN0032019
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799905202
|
|
MRS VISHNU RAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARAI
|
RJ-272100100702496800/360
(मण्डावरिया)
|
2721001007NRG24080720230662965
|
10/07/2023
|
DIPAK KUMAR
|
2721001007WL010363
|
DIPAK KUMAR
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799905189
|
|
MR DEEPAK KUMAR RAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARAI
|
RJ-272100100702496800/43
(मण्डावरिया)
|
2721001007NRG24080720230664386
|
10/07/2023
|
SAMPAT
|
2721001007WL010378
|
SAMPAT
|
00415
|
SBIN0032019
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799905210
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARAI
|
RJ-272100100702496800/54
(मण्डावरिया)
|
2721001007NRG24080720230663576
|
10/07/2023
|
RAMDHAN JAT
|
2721001007WL010369
|
RAMDHAN JAT
|
00415
|
SBIN0032019
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799905174
|
|
MR RAMDHAN SO SUGNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARAI
|
RJ-272100100702496800/83
(मण्डावरिया)
|
2721001007NRG24080720230662976
|
10/07/2023
|
norati
|
2721001007WL010363
|
norati
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799905199
|
|
MR NORATI DEVI WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARAI
|
RJ-272100100702496800/96
(मण्डावरिया)
|
2721001007NRG24080720230663588
|
10/07/2023
|
RAMAKISHAN
|
2721001007WL010369
|
RAMAKISHAN
|
00415
|
SBIN0032019
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799905177
|
|
MR RAMAKISHAN SO HAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87180
|
87180
|
|
|
|
|
|
|
|
|
154
|
ARAI
|
RJ-272100100702496700/106
(मण्डावरिया)
|
2721001007NRG24090720230670705
|
10/07/2023
|
LAXMI
|
2721001007WL010447
|
LAXMI
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905067
|
|
LAXMI DEVI W/O SUBHASH REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
ARAI
|
RJ-272100100702496700/11
(मण्डावरिया)
|
2721001007NRG24080720230662912
|
10/07/2023
|
BHULI
|
2721001007WL010362
|
BHULI
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905075
|
|
BHULI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
ARAI
|
RJ-272100100702496700/110
(मण्डावरिया)
|
2721001007NRG24080720230663134
|
10/07/2023
|
SANJU
|
2721001007WL010366
|
SANJU
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905057
|
|
MANJU DEVI JANGIR W/O NATHU KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
ARAI
|
RJ-272100100702496700/130
(मण्डावरिया)
|
2721001007NRG24080720230663138
|
10/07/2023
|
SAMOTRA DEVI
|
2721001007WL010366
|
SAMOTRA DEVI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905083
|
|
SAMOTRA DEVI
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100100702496700/156
(मण्डावरिया)
|
2721001007NRG24090720230670682
|
10/07/2023
|
SAMPTI
|
2721001007WL010446
|
SAMPTI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4799905056
|
|
SAMPATI DEVI W/O KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
ARAI
|
RJ-272100100702496700/162
(मण्डावरिया)
|
2721001007NRG24080720230663147
|
10/07/2023
|
GULAB
|
2721001007WL010366
|
GULAB
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905051
|
|
GULAB W/O GAJMAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
ARAI
|
RJ-272100100702496700/167
(मण्डावरिया)
|
2721001007NRG24080720230663149
|
10/07/2023
|
GOPAL JAT
|
2721001007WL010366
|
GOPAL JAT
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905255
|
|
GOPAL JAT SO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
ARAI
|
RJ-272100100702496700/180
(मण्डावरिया)
|
2721001007NRG24090720230670685
|
10/07/2023
|
BARLAL
|
2721001007WL010446
|
BARLAL
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
24/08/2023
|
|
4799905084
|
|
BARLAL NARAYAN
|
HDFC BANK LTD(607152)
|
|
162
|
ARAI
|
RJ-272100100702496700/187
(मण्डावरिया)
|
2721001007NRG24080720230663156
|
10/07/2023
|
BARJI
|
2721001007WL010366
|
BARJI
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905039
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARAI
|
RJ-272100100702496700/197
(मण्डावरिया)
|
2721001007NRG24080720230663160
|
10/07/2023
|
MANJU
|
2721001007WL010366
|
MANJU
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905061
|
|
MANJU DEVI W/O LADU REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
ARAI
|
RJ-272100100702496700/201
(मण्डावरिया)
|
2721001007NRG24090720230670709
|
10/07/2023
|
HAGAMI
|
2721001007WL010447
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905244
|
|
HAGAMI DEVI W/O SHYOJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
ARAI
|
RJ-272100100702496700/210
(मण्डावरिया)
|
2721001007NRG24080720230663161
|
10/07/2023
|
HIRA
|
2721001007WL010366
|
HIRA
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905040
|
|
HIRA DEVI
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100100702496700/249
(मण्डावरिया)
|
2721001007NRG24080720230663169
|
10/07/2023
|
PANI
|
2721001007WL010366
|
PANI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905071
|
|
PANI DEVI MEGHWANSHI WO SUGANA MEGHWANSH
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100100702496700/250
(मण्डावरिया)
|
2721001007NRG24080720230663171
|
10/07/2023
|
PREM
|
2721001007WL010366
|
PREM
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905079
|
|
PREM DEVI WO SORAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
ARAI
|
RJ-272100100702496700/253
(मण्डावरिया)
|
2721001007NRG24090720230670719
|
10/07/2023
|
SAJJAN
|
2721001007WL010447
|
SAJJAN
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905059
|
|
SAJJAN DEVI W/O SURESH CHAND SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
ARAI
|
RJ-272100100702496700/264
(मण्डावरिया)
|
2721001007NRG24080720230663174
|
10/07/2023
|
MANRAJ
|
2721001007WL010366
|
MANRAJ
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905080
|
|
MANRAJ WO SHARWAN JAT
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100100702496700/268
(मण्डावरिया)
|
2721001007NRG24080720230663175
|
10/07/2023
|
SUWA
|
2721001007WL010366
|
SUWA
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905241
|
|
SUVA DEVI WO SHYOJI RAM JAT
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100100702496700/287
(मण्डावरिया)
|
2721001007NRG24080720230663182
|
10/07/2023
|
KANYALAL
|
2721001007WL010366
|
KANYALAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905254
|
|
MR KANHAIYA LAL SO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARAI
|
RJ-272100100702496700/322
(मण्डावरिया)
|
2721001007NRG24080720230663193
|
10/07/2023
|
RAMESHI
|
2721001007WL010366
|
RAMESHI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905088
|
|
RAMESHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
ARAI
|
RJ-272100100702496700/331
(मण्डावरिया)
|
2721001007NRG24080720230663194
|
10/07/2023
|
AMRI
|
2721001007WL010366
|
AMRI
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905090
|
|
AMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
ARAI
|
RJ-272100100702496700/334
(मण्डावरिया)
|
2721001007NRG24080720230663196
|
10/07/2023
|
RAMESHAR
|
2721001007WL010366
|
RAMESHAR
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905257
|
|
RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
ARAI
|
RJ-272100100702496700/343
(मण्डावरिया)
|
2721001007NRG24080720230663003
|
10/07/2023
|
SANTRA
|
2721001007WL010364
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905073
|
|
SANTARA
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100100702496700/344
(मण्डावरिया)
|
2721001007NRG24080720230663197
|
10/07/2023
|
ghotya
|
2721001007WL010366
|
ghotya
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905078
|
|
GOTACHA DEVI WO KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
ARAI
|
RJ-272100100702496700/362
(मण्डावरिया)
|
2721001007NRG24080720230663201
|
10/07/2023
|
GYARSHI
|
2721001007WL010366
|
GYARSHI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905252
|
|
GYARASI
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100100702496700/367
(मण्डावरिया)
|
2721001007NRG24080720230663202
|
10/07/2023
|
Mumtaz
|
2721001007WL010366
|
Mumtaz
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905091
|
|
MUMTAJ PINARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
ARAI
|
RJ-272100100702496700/38
(मण्डावरिया)
|
2721001007NRG24080720230663013
|
10/07/2023
|
GITA
|
2721001007WL010364
|
GITA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905060
|
|
GEETA DEVI NAYAK W/O SHRAWAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
ARAI
|
RJ-272100100702496700/382
(मण्डावरिया)
|
2721001007NRG24080720230663205
|
10/07/2023
|
GHOTYA
|
2721001007WL010366
|
GHOTYA
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905085
|
|
GHOTYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
ARAI
|
RJ-272100100702496700/387
(मण्डावरिया)
|
2721001007NRG24080720230663206
|
10/07/2023
|
SITA
|
2721001007WL010366
|
SITA
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905052
|
|
SITA W/O SODAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
ARAI
|
RJ-272100100702496700/40
(मण्डावरिया)
|
2721001007NRG24080720230663017
|
10/07/2023
|
DEVKARAN
|
2721001007WL010364
|
DEVKARAN
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905086
|
|
DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
ARAI
|
RJ-272100100702496700/401
(मण्डावरिया)
|
2721001007NRG24080720230663208
|
10/07/2023
|
SANWRA
|
2721001007WL010366
|
SANWRA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905042
|
|
SANWARA JAT SO HARKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
ARAI
|
RJ-272100100702496700/420
(मण्डावरिया)
|
2721001007NRG24080720230663215
|
10/07/2023
|
MISS Bhagwati
|
2721001007WL010366
|
MISS Bhagwati
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
25/08/2023
|
|
4799905089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
ARAI
|
RJ-272100100702496700/420
(मण्डावरिया)
|
2721001007NRG24080720230662918
|
10/07/2023
|
NANDA
|
2721001007WL010362
|
NANDA
|
00604
|
BARB0BRGBXX
|
3234
|
3234
|
Processed
|
24/08/2023
|
|
4799905074
|
|
NANDLAL
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100100702496700/422
(मण्डावरिया)
|
2721001007NRG24080720230663020
|
10/07/2023
|
LILA
|
2721001007WL010364
|
LILA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905055
|
|
LILA DEVI W/O BHAGCHAND KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
ARAI
|
RJ-272100100702496700/490
(मण्डावरिया)
|
2721001007NRG24080720230663225
|
10/07/2023
|
SONU
|
2721001007WL010366
|
SONU
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905092
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
ARAI
|
RJ-272100100702496700/496
(मण्डावरिया)
|
2721001007NRG24080720230663227
|
10/07/2023
|
DHARMA
|
2721001007WL010366
|
DHARMA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905081
|
|
DHARMA DEVI WO RAMCHANDARA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
ARAI
|
RJ-272100100702496700/72
(मण्डावरिया)
|
2721001007NRG24080720230663242
|
10/07/2023
|
TAIJI
|
2721001007WL010366
|
TAIJI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905076
|
|
TEJI DEVI
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100100702496700/74
(मण्डावरिया)
|
2721001007NRG24080720230663243
|
10/07/2023
|
PUSPA
|
2721001007WL010366
|
PUSPA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905058
|
|
PUSHPA DEVI W/O RAMDEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
ARAI
|
RJ-272100100702496700/84
(मण्डावरिया)
|
2721001007NRG24080720230663245
|
10/07/2023
|
MANBHAR
|
2721001007WL010366
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905038
|
|
MANBHAR WO GANGARAM
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100100702496700/89
(मण्डावरिया)
|
2721001007NRG24080720230663028
|
10/07/2023
|
SAYRI
|
2721001007WL010364
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4799905062
|
|
SAYARI DEVI W/O BADRI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
ARAI
|
RJ-272100100702496700/90
(मण्डावरिया)
|
2721001007NRG24080720230663246
|
10/07/2023
|
KAMLA
|
2721001007WL010366
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
24/08/2023
|
|
4799905041
|
|
KAMLA DEVI WO MAHAVIR REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
ARAI
|
RJ-272100100702496700/92
(मण्डावरिया)
|
2721001007NRG24080720230663248
|
10/07/2023
|
SHOJI JAT
|
2721001007WL010366
|
SHOJI JAT
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905072
|
|
Shyoji
|
BANK OF BARODA(606985)
|
|
195
|
ARAI
|
RJ-272100100702496700/94
(मण्डावरिया)
|
2721001007NRG24080720230663249
|
10/07/2023
|
SITA
|
2721001007WL010366
|
SITA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4799905087
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
ARAI
|
RJ-272100100702496700/98
(मण्डावरिया)
|
2721001007NRG24080720230662775
|
10/07/2023
|
SANGRAM SINGH
|
2721001007WL010359
|
SANGRAM SINGH
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Processed
|
24/08/2023
|
|
4799905253
|
|
SANGRAM SINGH SO BHAWANI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
ARAI
|
RJ-272100100702496800/103
(मण्डावरिया)
|
2721001007NRG24080720230662930
|
10/07/2023
|
bhuli
|
2721001007WL010363
|
bhuli
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799905251
|
|
BHOOLI W/O POOSA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
ARAI
|
RJ-272100100702496800/11
(मण्डावरिया)
|
2721001007NRG24080720230663487
|
10/07/2023
|
SAMPAT
|
2721001007WL010369
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799905246
|
|
Sampath Devi
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100100702496800/113
(मण्डावरिया)
|
2721001007NRG24080720230662933
|
10/07/2023
|
RAMPYARI
|
2721001007WL010363
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799905047
|
|
RAMPYARI DEVI W/O KALU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
ARAI
|
RJ-272100100702496800/131
(मण्डावरिया)
|
2721001007NRG24080720230663495
|
10/07/2023
|
SITA
|
2721001007WL010369
|
SITA
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
24/08/2023
|
|
4799905243
|
|
SITA W/O BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
ARAI
|
RJ-272100100702496800/143
(मण्डावरिया)
|
2721001007NRG24080720230664357
|
10/07/2023
|
rameswari
|
2721001007WL010378
|
rameswari
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799905242
|
|
RAMESHWARI DEVI W/O BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
ARAI
|
RJ-272100100702496800/159
(मण्डावरिया)
|
2721001007NRG24080720230664361
|
10/07/2023
|
SURTA
|
2721001007WL010378
|
SURTA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799905050
|
|
SURATA WO VISHRAM
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100100702496800/161
(मण्डावरिया)
|
2721001007NRG24080720230664362
|
10/07/2023
|
surta
|
2721001007WL010378
|
surta
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799905070
|
|
SURTA DEVI W/O HANSRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
ARAI
|
RJ-272100100702496800/162
(मण्डावरिया)
|
2721001007NRG24080720230664363
|
10/07/2023
|
MAYA
|
2721001007WL010378
|
MAYA
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
24/08/2023
|
|
4799905043
|
|
MAYA W/O KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
ARAI
|
RJ-272100100702496800/166
(मण्डावरिया)
|
2721001007NRG24080720230662937
|
10/07/2023
|
NANDU
|
2721001007WL010363
|
NANDU
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799905054
|
|
NANDU DEVI BERWA W/O SUJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
ARAI
|
RJ-272100100702496800/2
(मण्डावरिया)
|
2721001007NRG24080720230664367
|
10/07/2023
|
PRAMESHWARI
|
2721001007WL010378
|
PRAMESHWARI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799905245
|
|
PARMESHWARI DEVI WO CHOTU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
ARAI
|
RJ-272100100702496800/20
(मण्डावरिया)
|
2721001007NRG24080720230662941
|
10/07/2023
|
PARSI
|
2721001007WL010363
|
PARSI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
24/08/2023
|
|
4799905044
|
|
PARSI W/O MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
ARAI
|
RJ-272100100702496800/210
(मण्डावरिया)
|
2721001007NRG24080720230663516
|
10/07/2023
|
prem
|
2721001007WL010369
|
prem
|
00604
|
BARB0BRGBXX
|
135
|
135
|
Processed
|
24/08/2023
|
|
4799905249
|
|
PREN W/O SHYONARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
ARAI
|
RJ-272100100702496800/213
(मण्डावरिया)
|
2721001007NRG24080720230662947
|
10/07/2023
|
MITHU
|
2721001007WL010363
|
MITHU
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799905063
|
|
MITTHU DEVI W/O SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
ARAI
|
RJ-272100100702496800/215
(मण्डावरिया)
|
2721001007NRG24080720230663518
|
10/07/2023
|
GHAMLA
|
2721001007WL010369
|
GHAMLA
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799905247
|
|
GHAMLA DEVI W/O KAILASH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
ARAI
|
RJ-272100100702496800/224
(मण्डावरिया)
|
2721001007NRG24080720230664373
|
10/07/2023
|
GOPAL KUMHAR
|
2721001007WL010378
|
GOPAL KUMHAR
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799905082
|
|
Gopal Kumhar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ARAI
|
RJ-272100100702496800/225
(मण्डावरिया)
|
2721001007NRG24080720230663522
|
10/07/2023
|
chhoti
|
2721001007WL010369
|
chhoti
|
00604
|
BARB0BRGBXX
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905065
|
|
CHOTI W/O RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
ARAI
|
RJ-272100100702496800/229
(मण्डावरिया)
|
2721001007NRG24080720230662949
|
10/07/2023
|
BHANWRI
|
2721001007WL010363
|
BHANWRI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799905068
|
|
BHANWARI DEVI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
ARAI
|
RJ-272100100702496800/236
(मण्डावरिया)
|
2721001007NRG24080720230663524
|
10/07/2023
|
REKHA
|
2721001007WL010369
|
REKHA
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799905256
|
|
REKHA W/O VISHRAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
ARAI
|
RJ-272100100702496800/237
(मण्डावरिया)
|
2721001007NRG24080720230663525
|
10/07/2023
|
manbhar
|
2721001007WL010369
|
manbhar
|
00604
|
BARB0BRGBXX
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905066
|
|
MANBHAR DEVI W/O RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
ARAI
|
RJ-272100100702496800/260
(मण्डावरिया)
|
2721001007NRG24080720230663532
|
10/07/2023
|
VIMLA
|
2721001007WL010369
|
VIMLA
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
24/08/2023
|
|
4799905069
|
|
VIMLA DEVI W/O SHOBHAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
ARAI
|
RJ-272100100702496800/275
(मण्डावरिया)
|
2721001007NRG24080720230662955
|
10/07/2023
|
MHAVEER
|
2721001007WL010363
|
MHAVEER
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799905240
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
ARAI
|
RJ-272100100702496800/308
(मण्डावरिया)
|
2721001007NRG24080720230663546
|
10/07/2023
|
JIVRAJ
|
2721001007WL010369
|
JIVRAJ
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799905077
|
|
JIVARAJ WO PRABHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
ARAI
|
RJ-272100100702496800/315
(मण्डावरिया)
|
2721001007NRG24080720230663547
|
10/07/2023
|
FUTAR
|
2721001007WL010369
|
FUTAR
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799905250
|
|
FOOTAR W/O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
ARAI
|
RJ-272100100702496800/32
(मण्डावरिया)
|
2721001007NRG24080720230663549
|
10/07/2023
|
maya
|
2721001007WL010369
|
maya
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/08/2023
|
|
4799905045
|
|
MAYA W/O HAGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
ARAI
|
RJ-272100100702496800/329
(मण्डावरिया)
|
2721001007NRG24080720230663555
|
10/07/2023
|
MAMTA DEVI
|
2721001007WL010369
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/08/2023
|
|
4799905064
|
|
MAMTA DEVI W/O DILKHUSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
ARAI
|
RJ-272100100702496800/351
(मण्डावरिया)
|
2721001007NRG24080720230663562
|
10/07/2023
|
HEMA DEVI
|
2721001007WL010369
|
HEMA DEVI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799905053
|
|
HEMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
ARAI
|
RJ-272100100702496800/360
(मण्डावरिया)
|
2721001007NRG24080720230662964
|
10/07/2023
|
POOJA DEVI
|
2721001007WL010363
|
POOJA DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799905093
|
|
POOJA D/O MAHENDRAPAL DHOLI
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100100702496800/42
(मण्डावरिया)
|
2721001007NRG24080720230663570
|
10/07/2023
|
GANGA
|
2721001007WL010369
|
GANGA
|
00604
|
BARB0BRGBXX
|
405
|
405
|
Processed
|
24/08/2023
|
|
4799905048
|
|
GANGA DEVI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
ARAI
|
RJ-272100100702496800/45
(मण्डावरिया)
|
2721001007NRG24080720230663571
|
10/07/2023
|
lada
|
2721001007WL010369
|
lada
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/08/2023
|
|
4799905049
|
|
LADA DEVI W/O BIRDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
ARAI
|
RJ-272100100702496800/54
(मण्डावरिया)
|
2721001007NRG24080720230663577
|
10/07/2023
|
ghamala
|
2721001007WL010369
|
ghamala
|
00604
|
BARB0BRGBXX
|
90
|
90
|
Processed
|
24/08/2023
|
|
4799905046
|
|
GHAMLA DEVI W/O RAMDHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
ARAI
|
RJ-272100100702496800/6
(मण्डावरिया)
|
2721001007NRG24080720230663578
|
10/07/2023
|
GANESHI
|
2721001007WL010369
|
GANESHI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
24/08/2023
|
|
4799905248
|
|
Ganeshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105498
|
105498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358917
|
358917
|
|
|
|
|
|
|
|