|
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-272100100402568400/270
(कािश्ार)
|
2721001004NRG24070220241869317
|
08/02/2024
|
CHARAN SINGH
|
2721001004WL033700
|
CHARAN SINGH
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804231
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARAI
|
RJ-272100100402568400/326
(कािश्ार)
|
2721001004NRG24070220241869323
|
08/02/2024
|
Foranta
|
2721001004WL033700
|
Foranta
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804285
|
|
FORANTA JAT
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102302494600/556
(देवपुरी)
|
2721001023NRG24080220241883170
|
08/02/2024
|
KIRAN KANWAR
|
2721001023WL033880
|
KIRAN KANWAR
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356804292
|
|
KIRAN KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102902496400/101
(लाम्बा)
|
2721001029NRG24070220241867169
|
08/02/2024
|
GORA
|
2721001029WL033667
|
GORA
|
00045
|
BARB0ARAINX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804424
|
|
GOURA WO ROOPCHANDRA
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102902496400/105
(लाम्बा)
|
2721001029NRG24070220241867171
|
08/02/2024
|
LALI
|
2721001029WL033667
|
LALI
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804413
|
|
LALI DEVI WO NAND RA
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102902496400/111
(लाम्बा)
|
2721001029NRG24070220241867174
|
08/02/2024
|
KAMLA
|
2721001029WL033667
|
KAMLA
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804379
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARAI
|
RJ-272100102902496400/112
(लाम्बा)
|
2721001029NRG24070220241867175
|
08/02/2024
|
MANBHAR
|
2721001029WL033667
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1616
|
1616
|
Processed
|
30/03/2024
|
|
2356804416
|
|
MANBHAR DEVI WO DEVK
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102902496400/133
(लाम्बा)
|
2721001029NRG24070220241867185
|
08/02/2024
|
HARJI
|
2721001029WL033667
|
HARJI
|
00045
|
BARB0ARAINX
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356804432
|
|
HARJI SO JHITA JAT
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102902496400/164
(लाम्बा)
|
2721001029NRG24070220241867197
|
08/02/2024
|
KALI
|
2721001029WL033667
|
KALI
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804904
|
|
KALI
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102902496400/168
(लाम्बा)
|
2721001029NRG24070220241867199
|
08/02/2024
|
KALI
|
2721001029WL033667
|
KALI
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804421
|
|
KALI DEVI JAT WO RAM
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102902496400/171
(लाम्बा)
|
2721001029NRG24070220241867202
|
08/02/2024
|
SARDAR
|
2721001029WL033667
|
SARDAR
|
00045
|
BARB0ARAINX
|
202
|
202
|
Processed
|
30/03/2024
|
|
2356804548
|
|
SARDAR JAT
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102902496400/182
(लाम्बा)
|
2721001029NRG24070220241867207
|
08/02/2024
|
CHAMPA
|
2721001029WL033667
|
CHAMPA
|
00045
|
BARB0ARAINX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804549
|
|
CHAMPA JAT
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102902496400/185
(लाम्बा)
|
2721001029NRG24070220241867210
|
08/02/2024
|
SURTA
|
2721001029WL033667
|
SURTA
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804370
|
|
SURTA WO MANIRAM JAT
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102902496400/188
(लाम्बा)
|
2721001029NRG24070220241867211
|
08/02/2024
|
BHAGCHAND
|
2721001029WL033667
|
BHAGCHAND
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804390
|
|
MR BHAGCHAND SO HARJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARAI
|
RJ-272100102902496400/198
(लाम्बा)
|
2721001029NRG24070220241867216
|
08/02/2024
|
MANSOR
|
2721001029WL033667
|
MANSOR
|
00045
|
BARB0ARAINX
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356804534
|
|
MANSOR WO RANJIT JAT
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102902496400/202
(लाम्बा)
|
2721001029NRG24070220241867219
|
08/02/2024
|
ROSHAN
|
2721001029WL033667
|
ROSHAN
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804411
|
|
ROSHAN DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
ARAI
|
RJ-272100102902496400/214
(लाम्बा)
|
2721001029NRG24070220241867225
|
08/02/2024
|
SEEMA DEVI
|
2721001029WL033667
|
SEEMA DEVI
|
00045
|
BARB0ARAINX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804907
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102902496400/220
(लाम्बा)
|
2721001029NRG24070220241867229
|
08/02/2024
|
MOTA DEVI
|
2721001029WL033667
|
MOTA DEVI
|
00045
|
BARB0ARAINX
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356804889
|
|
MOTA WO RAJU
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102902496400/225
(लाम्बा)
|
2721001029NRG24070220241867231
|
08/02/2024
|
GEETA
|
2721001029WL033667
|
GEETA
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804536
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102902496400/226
(लाम्बा)
|
2721001029NRG24070220241867232
|
08/02/2024
|
GAMLA
|
2721001029WL033667
|
GAMLA
|
00045
|
BARB0ARAINX
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804888
|
|
AMLA DEVI WO JIVRAJ
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102902496400/24
(लाम्बा)
|
2721001029NRG24070220241867234
|
08/02/2024
|
GANESHI
|
2721001029WL033667
|
GANESHI
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804472
|
|
GANESHI DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102902496400/254
(लाम्बा)
|
2721001029NRG24070220241867235
|
08/02/2024
|
LALI DEVI
|
2721001029WL033667
|
LALI DEVI
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804535
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102902496400/257
(लाम्बा)
|
2721001029NRG24070220241867237
|
08/02/2024
|
RAMDIN
|
2721001029WL033667
|
RAMDIN
|
00045
|
BARB0ARAINX
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356804538
|
|
RAMDIN
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100102902496400/260
(लाम्बा)
|
2721001029NRG24070220241867238
|
08/02/2024
|
HANUMAN
|
2721001029WL033667
|
HANUMAN
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804539
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102902496400/40
(लाम्बा)
|
2721001029NRG24070220241867245
|
08/02/2024
|
RAMPYARI
|
2721001029WL033667
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804431
|
|
RAMPYARI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100102902496400/45
(लाम्बा)
|
2721001029NRG24070220241867247
|
08/02/2024
|
JASODA
|
2721001029WL033667
|
JASODA
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804430
|
|
ASODA WO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102902496400/50
(लाम्बा)
|
2721001029NRG24070220241867249
|
08/02/2024
|
GHAMLA
|
2721001029WL033667
|
GHAMLA
|
00045
|
BARB0ARAINX
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804422
|
|
DHAMALA DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100102902496400/6
(लाम्बा)
|
2721001029NRG24070220241867255
|
08/02/2024
|
KANCHAN
|
2721001029WL033667
|
KANCHAN
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804415
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100102902496400/70
(लाम्बा)
|
2721001029NRG24070220241867262
|
08/02/2024
|
GHAMLA
|
2721001029WL033667
|
GHAMLA
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804434
|
|
AMLA WO RAYMAL
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100102902496400/75
(लाम्बा)
|
2721001029NRG24070220241867266
|
08/02/2024
|
LALI
|
2721001029WL033667
|
LALI
|
00045
|
BARB0ARAINX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356804414
|
|
MRS LALI WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARAI
|
RJ-272100102902496400/81
(लाम्बा)
|
2721001029NRG24070220241867267
|
08/02/2024
|
AMRI
|
2721001029WL033667
|
AMRI
|
00045
|
BARB0ARAINX
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804420
|
|
AMRI DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100102902496400/95
(लाम्बा)
|
2721001029NRG24070220241867275
|
08/02/2024
|
SEETA
|
2721001029WL033667
|
SEETA
|
00045
|
BARB0ARAINX
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804406
|
|
SITA DEVI WO BIRDI C
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102902497000/1000
(लाम्बा)
|
2721001029NRG24070220241872920
|
08/02/2024
|
SHUKHA
|
2721001029WL033749
|
SHUKHA
|
00045
|
BARB0ARAINX
|
620
|
620
|
Processed
|
30/03/2024
|
|
2356804381
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARAI
|
RJ-272100102902497000/1022
(लाम्बा)
|
2721001029NRG24070220241872921
|
08/02/2024
|
DHANNI
|
2721001029WL033749
|
DHANNI
|
00045
|
BARB0ARAINX
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2356804423
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARAI
|
RJ-272100102902497000/1023
(लाम्बा)
|
2721001029NRG24070220241873503
|
08/02/2024
|
SOHANI
|
2721001029WL033753
|
SOHANI
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804287
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102902497000/1025
(लाम्बा)
|
2721001029NRG24070220241873504
|
08/02/2024
|
SAROJ
|
2721001029WL033753
|
SAROJ
|
00045
|
BARB0ARAINX
|
525
|
525
|
Processed
|
30/03/2024
|
|
2356804479
|
|
SAROJ DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102902497000/1038
(लाम्बा)
|
2721001029NRG24070220241872790
|
08/02/2024
|
DHANNA JAT
|
2721001029WL033747
|
DHANNA JAT
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804498
|
|
DHANNA JYANI SO RAM
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102902497000/1066
(लाम्बा)
|
2721001029NRG24070220241872792
|
08/02/2024
|
KAMLESH
|
2721001029WL033747
|
KAMLESH
|
00045
|
BARB0ARAINX
|
260
|
260
|
Processed
|
30/03/2024
|
|
2356804433
|
|
KAMLESH WO MADAN JAA
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102902497000/109
(लाम्बा)
|
2721001029NRG24070220241872793
|
08/02/2024
|
GUMAN
|
2721001029WL033747
|
GUMAN
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356804419
|
|
GUMAN DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102902497000/1090
(लाम्बा)
|
2721001029NRG24070220241873505
|
08/02/2024
|
RAMWTAR
|
2721001029WL033753
|
RAMWTAR
|
00045
|
BARB0ARAINX
|
60
|
60
|
Processed
|
30/03/2024
|
|
2356804376
|
|
RAMAVTAR SO KISNA JA
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100102902497000/1117
(लाम्बा)
|
2721001029NRG24070220241872794
|
08/02/2024
|
Gyarsi
|
2721001029WL033747
|
Gyarsi
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356804487
|
|
GYARSHI KHATI
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100102902497000/1149
(लाम्बा)
|
2721001029NRG24070220241872930
|
08/02/2024
|
BADAM
|
2721001029WL033749
|
BADAM
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804437
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARAI
|
RJ-272100102902497000/1163
(लाम्बा)
|
2721001029NRG24070220241872931
|
08/02/2024
|
MAHESH
|
2721001029WL033749
|
MAHESH
|
00045
|
BARB0ARAINX
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2356804378
|
|
MAHESH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
ARAI
|
RJ-272100102902497000/1164
(लाम्बा)
|
2721001029NRG24070220241872932
|
08/02/2024
|
NIRMA JAT
|
2721001029WL033749
|
NIRMA JAT
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804550
|
|
NIRAMA
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102902497000/1166
(लाम्बा)
|
2721001029NRG24070220241867152
|
08/02/2024
|
RUKMANI
|
2721001029WL033666
|
RUKMANI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804476
|
|
RUKMA WO SOHAN TELI
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102902497000/1166
(लाम्बा)
|
2721001029NRG24070220241867151
|
08/02/2024
|
SOHAN LAL
|
2721001029WL033666
|
SOHAN LAL
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804444
|
|
SOHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100102902497000/1169
(लाम्बा)
|
2721001029NRG24070220241872933
|
08/02/2024
|
RASAL
|
2721001029WL033749
|
RASAL
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804439
|
|
RASAL WO UGMA
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100102902497000/1184
(लाम्बा)
|
2721001029NRG24070220241872798
|
08/02/2024
|
MANBHAR
|
2721001029WL033747
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356804468
|
|
MANBHAR WO RAMDEV BA
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102902497000/119
(लाम्बा)
|
2721001029NRG24070220241873509
|
08/02/2024
|
KAMLA
|
2721001029WL033753
|
KAMLA
|
00045
|
BARB0ARAINX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356804478
|
|
KAMLA SAHU WO HANUMA
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100102902497000/1193
(लाम्बा)
|
2721001029NRG24070220241872799
|
08/02/2024
|
MANPHOOL
|
2721001029WL033747
|
MANPHOOL
|
00045
|
BARB0ARAINX
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356804480
|
|
MANFUL WO RAJURAM JA
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100102902497000/1200
(लाम्बा)
|
2721001029NRG24070220241867154
|
08/02/2024
|
KAMLA DEVI
|
2721001029WL033666
|
KAMLA DEVI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804392
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARAI
|
RJ-272100102902497000/1205
(लाम्बा)
|
2721001029NRG24070220241872935
|
08/02/2024
|
PARWATI
|
2721001029WL033749
|
PARWATI
|
00045
|
BARB0ARAINX
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2356804482
|
|
PARVATI WO RIDDHAKAR
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100102902497000/1220
(लाम्बा)
|
2721001029NRG24070220241872800
|
08/02/2024
|
MAMTA
|
2721001029WL033747
|
MAMTA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356804400
|
|
MAMTA DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102902497000/1224
(लाम्बा)
|
2721001029NRG24070220241867141
|
08/02/2024
|
SNGITA
|
2721001029WL033665
|
SNGITA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804368
|
|
SANGEETA WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100102902497000/1226
(लाम्बा)
|
2721001029NRG24070220241872801
|
08/02/2024
|
RASAL
|
2721001029WL033747
|
RASAL
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804483
|
|
RASAL DEVI WO RADHAK
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100102902497000/1229
(लाम्बा)
|
2721001029NRG24070220241871767
|
08/02/2024
|
HANUMAN BALAI
|
2721001029WL033730
|
HANUMAN BALAI
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356804332
|
|
HANUMAN JAGANLAL MEG
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100102902497000/1231
(लाम्बा)
|
2721001029NRG24070220241867155
|
08/02/2024
|
RAMESH MEGHWANSHI
|
2721001029WL033666
|
RAMESH MEGHWANSHI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804374
|
|
RAMESH CHAND SO KANA
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100102902497000/1236
(लाम्बा)
|
2721001029NRG24070220241872802
|
08/02/2024
|
MUNNI
|
2721001029WL033747
|
MUNNI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804412
|
|
MANNA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100102902497000/124
(लाम्बा)
|
2721001029NRG24070220241871768
|
08/02/2024
|
MANBHAR
|
2721001029WL033730
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356804395
|
|
MANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARAI
|
RJ-272100102902497000/1292
(लाम्बा)
|
2721001029NRG24070220241872805
|
08/02/2024
|
PANCHI
|
2721001029WL033747
|
PANCHI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804418
|
|
PANCHI DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100102902497000/1300
(लाम्बा)
|
2721001029NRG24070220241871772
|
08/02/2024
|
MANRAJ
|
2721001029WL033730
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356804443
|
|
MANRAJ DEVI WO NANDK
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100102902497000/1317
(लाम्बा)
|
2721001029NRG24070220241871773
|
08/02/2024
|
SATU
|
2721001029WL033730
|
SATU
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356804403
|
|
SATU CHOUDHARY
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100102902497000/1335
(लाम्बा)
|
2721001029NRG24070220241873512
|
08/02/2024
|
MAMTA
|
2721001029WL033753
|
MAMTA
|
00045
|
BARB0ARAINX
|
525
|
525
|
Processed
|
30/03/2024
|
|
2356804485
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARAI
|
RJ-272100102902497000/1350
(लाम्बा)
|
2721001029NRG24070220241872807
|
08/02/2024
|
MATHURA
|
2721001029WL033747
|
MATHURA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804788
|
|
MATHURA DEVI WO CHIT
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100102902497000/1354
(लाम्बा)
|
2721001029NRG24070220241873513
|
08/02/2024
|
RAJU DEVI
|
2721001029WL033753
|
RAJU DEVI
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804404
|
|
RAJU DEVI REBARI WO
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100102902497000/1369
(लाम्बा)
|
2721001029NRG24070220241867157
|
08/02/2024
|
Ramesh sahu
|
2721001029WL033666
|
Ramesh sahu
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804547
|
|
RAMESH SAHU
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100102902497000/1403
(लाम्बा)
|
2721001029NRG24070220241872810
|
08/02/2024
|
NANDU DEVI
|
2721001029WL033747
|
NANDU DEVI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804659
|
|
NANDU DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100102902497000/1404
(लाम्बा)
|
2721001029NRG24070220241871776
|
08/02/2024
|
BARJI
|
2721001029WL033730
|
BARJI
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356804469
|
|
BARJI DEVI WO KISANA
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100102902497000/1407
(लाम्बा)
|
2721001029NRG24070220241872944
|
08/02/2024
|
Nanita
|
2721001029WL033749
|
Nanita
|
00045
|
BARB0ARAINX
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2356804537
|
|
NANITA
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100102902497000/141
(लाम्बा)
|
2721001029NRG24070220241872811
|
08/02/2024
|
SANTI
|
2721001029WL033747
|
SANTI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804334
|
|
SHANTI DEVI W O RIDD
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100102902497000/1414
(लाम्बा)
|
2721001029NRG24070220241871777
|
08/02/2024
|
SEEMA
|
2721001029WL033730
|
SEEMA
|
00045
|
BARB0ARAINX
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356804337
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100102902497000/1443
(लाम्बा)
|
2721001029NRG24070220241872812
|
08/02/2024
|
SONA
|
2721001029WL033747
|
SONA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804286
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100102902497000/149
(लाम्बा)
|
2721001029NRG24070220241873515
|
08/02/2024
|
GANDHI
|
2721001029WL033753
|
GANDHI
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804466
|
|
GANDHI DEVI WO DAU L
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100102902497000/1535
(लाम्बा)
|
2721001029NRG24070220241867158
|
08/02/2024
|
PREM DEVI
|
2721001029WL033666
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804429
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100102902497000/1536
(लाम्बा)
|
2721001029NRG24070220241867159
|
08/02/2024
|
MAHESH CHAND MEGHWANSHI
|
2721001029WL033666
|
MAHESH CHAND MEGHWANSHI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804397
|
|
MAHESH CHAND S O MAH
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100102902497000/1536
(लाम्बा)
|
2721001029NRG24070220241867160
|
08/02/2024
|
MAYA
|
2721001029WL033666
|
MAYA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804410
|
|
AYA MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100102902497000/154
(लाम्बा)
|
2721001029NRG24070220241867161
|
08/02/2024
|
RUKMA
|
2721001029WL033666
|
RUKMA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804363
|
|
RUKHMA W O TEJU BALA
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100102902497000/1573
(लाम्बा)
|
2721001029NRG24070220241871782
|
08/02/2024
|
Panni devi
|
2721001029WL033730
|
Panni devi
|
00045
|
BARB0ARAINX
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356804288
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
ARAI
|
RJ-272100102902497000/165
(लाम्बा)
|
2721001029NRG24070220241873517
|
08/02/2024
|
MAMTA
|
2721001029WL033753
|
MAMTA
|
00045
|
BARB0ARAINX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356804438
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARAI
|
RJ-272100102902497000/186
(लाम्बा)
|
2721001029NRG24070220241871783
|
08/02/2024
|
PREM
|
2721001029WL033730
|
PREM
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356804396
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARAI
|
RJ-272100102902497000/187
(लाम्बा)
|
2721001029NRG24070220241871784
|
08/02/2024
|
RAMKANYA
|
2721001029WL033730
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356804465
|
|
RAMKANYA DEVI WO BAD
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100102902497000/194
(लाम्बा)
|
2721001029NRG24070220241872819
|
08/02/2024
|
AMRI
|
2721001029WL033747
|
AMRI
|
00045
|
BARB0ARAINX
|
650
|
650
|
Processed
|
30/03/2024
|
|
2356804373
|
|
AMRI DEVI WO HUGAMA
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100102902497000/194
(लाम्बा)
|
2721001029NRG24070220241872818
|
08/02/2024
|
HAGAMA
|
2721001029WL033747
|
HAGAMA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356804385
|
|
HAGAMA BAIRWA S O RA
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100102902497000/196
(लाम्बा)
|
2721001029NRG24070220241871785
|
08/02/2024
|
RASHAL
|
2721001029WL033730
|
RASHAL
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356804375
|
|
RASAL DEVI JAT S O L
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100102902497000/231
(लाम्बा)
|
2721001029NRG24070220241873521
|
08/02/2024
|
SYANI
|
2721001029WL033753
|
SYANI
|
00045
|
BARB0ARAINX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356804372
|
|
SYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARAI
|
RJ-272100102902497000/239
(लाम्बा)
|
2721001029NRG24070220241871787
|
08/02/2024
|
MANSOR
|
2721001029WL033730
|
MANSOR
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356804391
|
|
MANSHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ARAI
|
RJ-272100102902497000/264
(लाम्बा)
|
2721001029NRG24070220241871790
|
08/02/2024
|
MADAN
|
2721001029WL033730
|
MADAN
|
00045
|
BARB0ARAINX
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356804409
|
|
MADAN LAL JAT SO SHR
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100102902497000/281
(लाम्बा)
|
2721001029NRG24070220241873527
|
08/02/2024
|
JIYA
|
2721001029WL033753
|
JIYA
|
00045
|
BARB0ARAINX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356804464
|
|
JIYA WO PABUDAN
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100102902497000/315
(लाम्बा)
|
2721001029NRG24070220241873211
|
08/02/2024
|
MANOHAR
|
2721001029WL033750
|
MANOHAR
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804426
|
|
MANOHAR DEVI WO HAJA
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100102902497000/317
(लाम्बा)
|
2721001029NRG24070220241867164
|
08/02/2024
|
VIMLA
|
2721001029WL033666
|
VIMLA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804475
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100102902497000/320
(लाम्बा)
|
2721001029NRG24070220241871795
|
08/02/2024
|
LEELA
|
2721001029WL033730
|
LEELA
|
00045
|
BARB0ARAINX
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356804408
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARAI
|
RJ-272100102902497000/343
(लाम्बा)
|
2721001029NRG24070220241871797
|
08/02/2024
|
MAHAVEER
|
2721001029WL033730
|
MAHAVEER
|
00045
|
BARB0ARAINX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356804386
|
|
MAHAVEER CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARAI
|
RJ-272100102902497000/345
(लाम्बा)
|
2721001029NRG24070220241871798
|
08/02/2024
|
KANYA DEVI
|
2721001029WL033730
|
KANYA DEVI
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356804364
|
|
KANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARAI
|
RJ-272100102902497000/351
(लाम्बा)
|
2721001029NRG24070220241871799
|
08/02/2024
|
NOSAR
|
2721001029WL033730
|
NOSAR
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804393
|
|
NOSAR DEVI W O BHARM
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100102902497000/358
(लाम्बा)
|
2721001029NRG24070220241873217
|
08/02/2024
|
VIMLA
|
2721001029WL033750
|
VIMLA
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804362
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARAI
|
RJ-272100102902497000/361
(लाम्बा)
|
2721001029NRG24070220241871800
|
08/02/2024
|
MAYA DEVI
|
2721001029WL033730
|
MAYA DEVI
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356804307
|
|
MRS MAYA DEVI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARAI
|
RJ-272100102902497000/370
(लाम्बा)
|
2721001029NRG24070220241873220
|
08/02/2024
|
MADNI
|
2721001029WL033750
|
MADNI
|
00045
|
BARB0ARAINX
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356804380
|
|
MADANI DEVI
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100102902497000/413
(लाम्बा)
|
2721001029NRG24070220241871801
|
08/02/2024
|
LALI
|
2721001029WL033730
|
LALI
|
00045
|
BARB0ARAINX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356804387
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100102902497000/419
(लाम्बा)
|
2721001029NRG24070220241873227
|
08/02/2024
|
KAMLA DEVI
|
2721001029WL033750
|
KAMLA DEVI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804462
|
|
KAMALA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100102902497000/450
(लाम्बा)
|
2721001029NRG24070220241873229
|
08/02/2024
|
SHANTI DEVI
|
2721001029WL033750
|
SHANTI DEVI
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356804399
|
|
SHANTI DEVI WO SITAR
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100102902497000/477
(लाम्बा)
|
2721001029NRG24070220241873234
|
08/02/2024
|
KALI
|
2721001029WL033750
|
KALI
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804500
|
|
KALI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100102902497000/477
(लाम्बा)
|
2721001029NRG24070220241873233
|
08/02/2024
|
RAMDHAN
|
2721001029WL033750
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804329
|
|
RAMDHAN S O SEO CHAN
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100102902497000/479
(लाम्बा)
|
2721001029NRG24070220241873534
|
08/02/2024
|
GOKUL
|
2721001029WL033753
|
GOKUL
|
00045
|
BARB0ARAINX
|
900
|
900
|
Rejected
|
30/03/2024
|
|
2356804401
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
ARAI
|
RJ-272100102902497000/488
(लाम्बा)
|
2721001029NRG24070220241872961
|
08/02/2024
|
BHAGWATI JAT
|
2721001029WL033749
|
BHAGWATI JAT
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804693
|
|
BHAGUT DEVI
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100102902497000/498
(लाम्बा)
|
2721001029NRG24070220241873235
|
08/02/2024
|
RADHAKISHAN
|
2721001029WL033750
|
RADHAKISHAN
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356804389
|
|
RADHA KISHAN S O RAM
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100102902497000/499
(लाम्बा)
|
2721001029NRG24070220241873236
|
08/02/2024
|
RAMESHWARI
|
2721001029WL033750
|
RAMESHWARI
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356804467
|
|
RAMESHWARI DEVI WO G
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100102902497000/500
(लाम्बा)
|
2721001029NRG24070220241873537
|
08/02/2024
|
RAGHUNATH
|
2721001029WL033753
|
RAGHUNATH
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804384
|
|
RAGHUNATH
|
CANARA BANK(508532)
|
|
108
|
ARAI
|
RJ-272100102902497000/500
(लाम्बा)
|
2721001029NRG24070220241873536
|
08/02/2024
|
TIJA
|
2721001029WL033753
|
TIJA
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804377
|
|
TEEJA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100102902497000/506
(लाम्बा)
|
2721001029NRG24070220241872965
|
08/02/2024
|
MAYA
|
2721001029WL033749
|
MAYA
|
00045
|
BARB0ARAINX
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356804369
|
|
MANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARAI
|
RJ-272100102902497000/508
(लाम्बा)
|
2721001029NRG24070220241873238
|
08/02/2024
|
BHURI
|
2721001029WL033750
|
BHURI
|
00045
|
BARB0ARAINX
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356804436
|
|
BHURI W O SUKHAPAL J
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100102902497000/537
(लाम्बा)
|
2721001029NRG24070220241872966
|
08/02/2024
|
RAJU
|
2721001029WL033749
|
RAJU
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804660
|
|
RAJU S/O GOGA
|
UCO BANK(607066)
|
|
112
|
ARAI
|
RJ-272100102902497000/570
(लाम्बा)
|
2721001029NRG24070220241872967
|
08/02/2024
|
JASODA
|
2721001029WL033749
|
JASODA
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804327
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100102902497000/572
(लाम्बा)
|
2721001029NRG24070220241873539
|
08/02/2024
|
SEETA
|
2721001029WL033753
|
SEETA
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804407
|
|
SITA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100102902497000/591
(लाम्बा)
|
2721001029NRG24070220241873248
|
08/02/2024
|
RAMESHWARI
|
2721001029WL033750
|
RAMESHWARI
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356804331
|
|
RAMESHVARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
ARAI
|
RJ-272100102902497000/606
(लाम्बा)
|
2721001029NRG24070220241873251
|
08/02/2024
|
GOTIYA
|
2721001029WL033750
|
GOTIYA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356804417
|
|
RAMKANYA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100102902497000/614
(लाम्बा)
|
2721001029NRG24070220241873252
|
08/02/2024
|
LALI
|
2721001029WL033750
|
LALI
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804484
|
|
LALI DEVI WO SURAJ K
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100102902497000/615
(लाम्बा)
|
2721001029NRG24070220241873253
|
08/02/2024
|
SOHNI
|
2721001029WL033750
|
SOHNI
|
00045
|
BARB0ARAINX
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356804402
|
|
SOHANI DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100102902497000/625
(लाम्बा)
|
2721001029NRG24070220241867147
|
08/02/2024
|
SEETA
|
2721001029WL033665
|
SEETA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804474
|
|
SITA WO MOHAN
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100102902497000/626
(लाम्बा)
|
2721001029NRG24070220241867149
|
08/02/2024
|
SANJU
|
2721001029WL033665
|
SANJU
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804477
|
|
SANJU WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100102902497000/637
(लाम्बा)
|
2721001029NRG24070220241873255
|
08/02/2024
|
GANESH
|
2721001029WL033750
|
GANESH
|
00045
|
BARB0ARAINX
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356804394
|
|
GANESH JAT SO LAXMAN
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100102902497000/676
(लाम्बा)
|
2721001029NRG24070220241873257
|
08/02/2024
|
DHUKAL
|
2721001029WL033750
|
DHUKAL
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804330
|
|
DHOOKAL SO DEVA
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100102902497000/693
(लाम्बा)
|
2721001029NRG24070220241873542
|
08/02/2024
|
NOSAR
|
2721001029WL033753
|
NOSAR
|
00045
|
BARB0ARAINX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356804463
|
|
NOSAR DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100102902497000/701
(लाम्बा)
|
2721001029NRG24070220241873258
|
08/02/2024
|
SOGAT
|
2721001029WL033750
|
SOGAT
|
00045
|
BARB0ARAINX
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356804367
|
|
SHOKAT ALI SO ALLAHB
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100102902497000/710
(लाम्बा)
|
2721001029NRG24070220241873543
|
08/02/2024
|
RASAL
|
2721001029WL033753
|
RASAL
|
00045
|
BARB0ARAINX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356804440
|
|
RASAL DEVI WO BIJARA
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100102902497000/717
(लाम्बा)
|
2721001029NRG24070220241867165
|
08/02/2024
|
JAGDISH
|
2721001029WL033666
|
JAGDISH
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804461
|
|
JAGADISH SONI S ORAM
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100102902497000/723
(लाम्बा)
|
2721001029NRG24070220241873260
|
08/02/2024
|
REKHA
|
2721001029WL033750
|
REKHA
|
00045
|
BARB0ARAINX
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356804435
|
|
REKHA W O KANARAM JA
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100102902497000/745
(लाम्बा)
|
2721001029NRG24070220241867150
|
08/02/2024
|
NATI
|
2721001029WL033665
|
NATI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804365
|
|
NATHI TELI WO RAM KA
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100102902497000/780
(लाम्बा)
|
2721001029NRG24070220241873545
|
08/02/2024
|
LADA
|
2721001029WL033753
|
LADA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804361
|
|
LADA W O KANA NAYAK
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100102902497000/784
(लाम्बा)
|
2721001029NRG24070220241872975
|
08/02/2024
|
surta
|
2721001029WL033749
|
surta
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804388
|
|
SURTA DEVI W O RATAN
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100102902497000/789
(लाम्बा)
|
2721001029NRG24070220241867166
|
08/02/2024
|
SUSHEELA
|
2721001029WL033666
|
SUSHEELA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804383
|
|
SUSHILA DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100102902497000/794
(लाम्बा)
|
2721001029NRG24070220241873261
|
08/02/2024
|
CHOTI
|
2721001029WL033750
|
CHOTI
|
00045
|
BARB0ARAINX
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356804486
|
|
CHOTI DEVI WO CHATUR
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100102902497000/797
(लाम्बा)
|
2721001029NRG24070220241873546
|
08/02/2024
|
RADHA
|
2721001029WL033753
|
RADHA
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356804328
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ARAI
|
RJ-272100102902497000/803
(लाम्बा)
|
2721001029NRG24070220241872977
|
08/02/2024
|
KANCHAN
|
2721001029WL033749
|
KANCHAN
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804405
|
|
KANCHAN DEVI
|
RATNAKAR BANK(607393)
|
|
134
|
ARAI
|
RJ-272100102902497000/809
(लाम्बा)
|
2721001029NRG24070220241872978
|
08/02/2024
|
SAMPAT
|
2721001029WL033749
|
SAMPAT
|
00045
|
BARB0ARAINX
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356804441
|
|
SAMPAT DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100102902497000/820
(लाम्बा)
|
2721001029NRG24070220241873547
|
08/02/2024
|
NYALA
|
2721001029WL033753
|
NYALA
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356804481
|
|
NYALI DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100102902497000/84
(लाम्बा)
|
2721001029NRG24070220241873548
|
08/02/2024
|
SURTA
|
2721001029WL033753
|
SURTA
|
00045
|
BARB0ARAINX
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356804442
|
|
SURTA DEVI WO UMARAV
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100102902497000/85
(लाम्बा)
|
2721001029NRG24070220241873550
|
08/02/2024
|
RAMESHWAR
|
2721001029WL033753
|
RAMESHWAR
|
00045
|
BARB0ARAINX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356804903
|
|
RAMESHWAR JYANI SO L
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100102902497000/86
(लाम्बा)
|
2721001029NRG24070220241872982
|
08/02/2024
|
CHANDRAKANTA
|
2721001029WL033749
|
CHANDRAKANTA
|
00045
|
BARB0ARAINX
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2356804382
|
|
CHANDRA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARAI
|
RJ-272100102902497000/9
(लाम्बा)
|
2721001029NRG24070220241873552
|
08/02/2024
|
SHUVA
|
2721001029WL033753
|
SHUVA
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804360
|
|
SUWADEVI W O RAMALAL
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100102902497000/91
(लाम्बा)
|
2721001029NRG24070220241873553
|
08/02/2024
|
RUKMA
|
2721001029WL033753
|
RUKMA
|
00045
|
BARB0ARAINX
|
75
|
75
|
Processed
|
30/03/2024
|
|
2356804371
|
|
RUKMA DEVI REBRI WO
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100102902497000/915
(लाम्बा)
|
2721001029NRG24070220241872984
|
08/02/2024
|
GHAMLA
|
2721001029WL033749
|
GHAMLA
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804445
|
|
AMLA DEVI W O NARAI
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100102902497000/925
(लाम्बा)
|
2721001029NRG24070220241872986
|
08/02/2024
|
Dahu bairwa
|
2721001029WL033749
|
Dahu bairwa
|
00045
|
BARB0ARAINX
|
155
|
155
|
Processed
|
30/03/2024
|
|
2356804333
|
|
DAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARAI
|
RJ-272100102902497000/936
(लाम्बा)
|
2721001029NRG24070220241872987
|
08/02/2024
|
MANBHAR
|
2721001029WL033749
|
MANBHAR
|
00045
|
BARB0ARAINX
|
310
|
310
|
Processed
|
30/03/2024
|
|
2356804470
|
|
MANBHAR DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100102902497000/937
(लाम्बा)
|
2721001029NRG24070220241872988
|
08/02/2024
|
SANTRA
|
2721001029WL033749
|
SANTRA
|
00045
|
BARB0ARAINX
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2356804398
|
|
SANTRA
|
INDUSIND BANK(607189)
|
|
145
|
ARAI
|
RJ-272100102902497000/949
(लाम्बा)
|
2721001029NRG24070220241873556
|
08/02/2024
|
MIRA
|
2721001029WL033753
|
MIRA
|
00045
|
BARB0ARAINX
|
60
|
60
|
Processed
|
30/03/2024
|
|
2356804366
|
|
MEERA WO KALU RAM BA
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100102902497000/95
(लाम्बा)
|
2721001029NRG24070220241873557
|
08/02/2024
|
BHULA
|
2721001029WL033753
|
BHULA
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804471
|
|
BHULA DEVI WO RAMJAN
|
BANK OF BARODA(606985)
|
|
147
|
ARAI
|
RJ-272100102902497000/953
(लाम्बा)
|
2721001029NRG24070220241872989
|
08/02/2024
|
GEETA
|
2721001029WL033749
|
GEETA
|
00045
|
BARB0ARAINX
|
465
|
465
|
Processed
|
30/03/2024
|
|
2356804473
|
|
GEETA
|
RATNAKAR BANK(607393)
|
|
148
|
ARAI
|
RJ-272100102902497000/962
(लाम्बा)
|
2721001029NRG24070220241873558
|
08/02/2024
|
MANJU
|
2721001029WL033753
|
MANJU
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804425
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARAI
|
RJ-272100102902497000/970
(लाम्बा)
|
2721001029NRG24070220241872991
|
08/02/2024
|
GEETA
|
2721001029WL033749
|
GEETA
|
00045
|
BARB0ARAINX
|
620
|
620
|
Processed
|
30/03/2024
|
|
2356804427
|
|
GEETA BAIRWA WO JAGD
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100102902497000/990
(लाम्बा)
|
2721001029NRG24070220241872992
|
08/02/2024
|
SAYAR
|
2721001029WL033749
|
SAYAR
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804428
|
|
SAYRI DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238912
|
238912
|
|
|
|
|
|
|
|
|
151
|
ARAI
|
RJ-272100100402568200/401
(कािश्ार)
|
2721001004NRG24080220241885366
|
08/02/2024
|
MUKESH JAT
|
2721001004WL033914
|
MUKESH JAT
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804642
|
|
MUKESH CHAND CHOUDHA
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100100402568200/406
(कािश्ार)
|
2721001004NRG24080220241885367
|
08/02/2024
|
Dharma
|
2721001004WL033914
|
Dharma
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804591
|
|
DHARMA DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100100402568200/416
(कािश्ार)
|
2721001004NRG24080220241885368
|
08/02/2024
|
DEVKARAN
|
2721001004WL033914
|
DEVKARAN
|
00045
|
BARB0BORADA
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356804602
|
|
DEVKARAN BAIRWA SO D
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100100402568200/683-A
(कािश्ार)
|
2721001004NRG24080220241885369
|
08/02/2024
|
MANSINGH JAT
|
2721001004WL033914
|
MANSINGH JAT
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804590
|
|
MANSINGH JAT
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100100402568200/688
(कािश्ार)
|
2721001004NRG24080220241885370
|
08/02/2024
|
Shripal
|
2721001004WL033914
|
Shripal
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804589
|
|
SHRIPAL JAT SO LAXMA
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100100402568200/831
(कािश्ार)
|
2721001004NRG24080220241885371
|
08/02/2024
|
RAJVEER
|
2721001004WL033914
|
RAJVEER
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804588
|
|
MR RAJVEER CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARAI
|
RJ-272100100402568300/184
(कािश्ार)
|
2721001004NRG24080220241885372
|
08/02/2024
|
RATNI
|
2721001004WL033914
|
RATNI
|
00045
|
BARB0BORADA
|
765
|
765
|
Processed
|
30/03/2024
|
|
2356804630
|
|
RATNI DEVI RATNA
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100100402568300/190
(कािश्ार)
|
2721001004NRG24080220241885373
|
08/02/2024
|
SUMAN
|
2721001004WL033914
|
SUMAN
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804623
|
|
SUMAN WO HANUMAN BAL
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100100402568300/202
(कािश्ार)
|
2721001004NRG24080220241885374
|
08/02/2024
|
Omprakash
|
2721001004WL033914
|
Omprakash
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804541
|
|
OMPRAKASH MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100100402568300/27
(कािश्ार)
|
2721001004NRG24080220241885375
|
08/02/2024
|
PREM NATH
|
2721001004WL033914
|
PREM NATH
|
00045
|
BARB0BORADA
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356804777
|
|
PREMNATH SO SUWA NAT
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100100402568300/53
(कािश्ार)
|
2721001004NRG24080220241885376
|
08/02/2024
|
BAGWAN JAT
|
2721001004WL033914
|
BAGWAN JAT
|
00045
|
BARB0BORADA
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356804624
|
|
BHAGWAN JAT
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100100402568300/7
(कािश्ार)
|
2721001004NRG24080220241885377
|
08/02/2024
|
Badam
|
2721001004WL033914
|
Badam
|
00045
|
BARB0BORADA
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356804303
|
|
BADAM WO MISHRI LAL
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100100402568400/121
(कािश्ार)
|
2721001004NRG24080220241885340
|
08/02/2024
|
BARJI
|
2721001004WL033913
|
BARJI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804635
|
|
BARJI DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100100402568400/125
(कािश्ार)
|
2721001004NRG24080220241885341
|
08/02/2024
|
MIRA
|
2721001004WL033913
|
MIRA
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804779
|
|
MEERA BAIRWA WO SHEO
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100100402568400/137
(कािश्ार)
|
2721001004NRG24070220241869313
|
08/02/2024
|
Srawani
|
2721001004WL033700
|
Srawani
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804542
|
|
SHRAWANI WO SURAJKAR
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100100402568400/141
(कािश्ार)
|
2721001004NRG24080220241885342
|
08/02/2024
|
RAMUDRI
|
2721001004WL033913
|
RAMUDRI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804631
|
|
RAMUDI W O GOPAL BAI
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100100402568400/2
(कािश्ार)
|
2721001004NRG24070220241869314
|
08/02/2024
|
OMPRAKASH
|
2721001004WL033700
|
OMPRAKASH
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804775
|
|
OM PARKAS JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARAI
|
RJ-272100100402568400/21
(कािश्ार)
|
2721001004NRG24080220241885344
|
08/02/2024
|
SEETA
|
2721001004WL033913
|
SEETA
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804625
|
|
SITA W O SHEOJI BAIR
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100100402568400/21
(कािश्ार)
|
2721001004NRG24080220241885343
|
08/02/2024
|
Shyoji
|
2721001004WL033913
|
Shyoji
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804698
|
|
SHOJI SO RAMNATH
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100100402568400/219
(कािश्ार)
|
2721001004NRG24070220241869315
|
08/02/2024
|
BALU JAT
|
2721001004WL033700
|
BALU JAT
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804632
|
|
BALU RAM JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARAI
|
RJ-272100100402568400/219
(कािश्ार)
|
2721001004NRG24070220241869316
|
08/02/2024
|
SODRA
|
2721001004WL033700
|
SODRA
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804305
|
|
SODARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARAI
|
RJ-272100100402568400/229
(कािश्ार)
|
2721001004NRG24080220241885345
|
08/02/2024
|
RAMRAJ
|
2721001004WL033913
|
RAMRAJ
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804626
|
|
RAMRAJ S O DEVKARAN
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100100402568400/234
(कािश्ार)
|
2721001004NRG24080220241885347
|
08/02/2024
|
GHAMLA
|
2721001004WL033913
|
GHAMLA
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804627
|
|
GHAMLA WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100100402568400/236
(कािश्ार)
|
2721001004NRG24080220241885348
|
08/02/2024
|
BHAGCHAND
|
2721001004WL033913
|
BHAGCHAND
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804896
|
|
BHAGCHAND BAIRWA SO
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100100402568400/258
(कािश्ार)
|
2721001004NRG24080220241885349
|
08/02/2024
|
HARJI
|
2721001004WL033913
|
HARJI
|
00045
|
BARB0BORADA
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356804526
|
|
HARJI RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
ARAI
|
RJ-272100100402568400/273
(कािश्ार)
|
2721001004NRG24070220241869318
|
08/02/2024
|
RAGUNATH
|
2721001004WL033700
|
RAGUNATH
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804774
|
|
RAHGUNATH SO SURAJKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
ARAI
|
RJ-272100100402568400/292
(कािश्ार)
|
2721001004NRG24080220241885350
|
08/02/2024
|
BANVARI
|
2721001004WL033913
|
BANVARI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804832
|
|
BANWARI LAL SO GOPAL
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100100402568400/292
(कािश्ार)
|
2721001004NRG24080220241885351
|
08/02/2024
|
Seema
|
2721001004WL033913
|
Seema
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804596
|
|
SEEMA BAIRWA WO BANW
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100100402568400/313
(कािश्ार)
|
2721001004NRG24070220241869320
|
08/02/2024
|
GORDHAN
|
2721001004WL033700
|
GORDHAN
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804853
|
|
GORDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARAI
|
RJ-272100100402568400/313
(कािश्ार)
|
2721001004NRG24070220241869321
|
08/02/2024
|
HANSA
|
2721001004WL033700
|
HANSA
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804833
|
|
HANSA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100100402568400/316
(कािश्ार)
|
2721001004NRG24070220241869322
|
08/02/2024
|
GANESH
|
2721001004WL033700
|
GANESH
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804340
|
|
GANESH LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100100402568400/325
(कािश्ार)
|
2721001004NRG24080220241885352
|
08/02/2024
|
RAMDHAN
|
2721001004WL033913
|
RAMDHAN
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804696
|
|
MR RAMDHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARAI
|
RJ-272100100402568400/330
(कािश्ार)
|
2721001004NRG24080220241885353
|
08/02/2024
|
NORAT
|
2721001004WL033913
|
NORAT
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804697
|
|
NORAT MAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100100402568400/339
(कािश्ार)
|
2721001004NRG24070220241869325
|
08/02/2024
|
basraj
|
2721001004WL033700
|
basraj
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804283
|
|
MR BASRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARAI
|
RJ-272100100402568400/340
(कािश्ार)
|
2721001004NRG24080220241885354
|
08/02/2024
|
Saroj
|
2721001004WL033913
|
Saroj
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804302
|
|
SAROJ DEVI WO DHARMA
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100100402568400/385
(कािश्ार)
|
2721001004NRG24080220241885355
|
08/02/2024
|
Hanuman Jat
|
2721001004WL033913
|
Hanuman Jat
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804284
|
|
HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100100402568400/386
(कािश्ार)
|
2721001004NRG24080220241885357
|
08/02/2024
|
Pradhan
|
2721001004WL033913
|
Pradhan
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804282
|
|
PRADHAN S O DEVKARAN
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100100402568400/400
(कािश्ार)
|
2721001004NRG24080220241885358
|
08/02/2024
|
Neraj Bairwa
|
2721001004WL033913
|
Neraj Bairwa
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804304
|
|
NERAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100100402568400/409
(कािश्ार)
|
2721001004NRG24080220241885359
|
08/02/2024
|
RAMPRASAD
|
2721001004WL033913
|
RAMPRASAD
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804587
|
|
RAMPRASAD S O RAMNAR
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100100402568400/45
(कािश्ार)
|
2721001004NRG24070220241869327
|
08/02/2024
|
RAMKANWARI
|
2721001004WL033700
|
RAMKANWARI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804636
|
|
RAM KANVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARAI
|
RJ-272100100402568400/51
(कािश्ार)
|
2721001004NRG24080220241885360
|
08/02/2024
|
SAMDA
|
2721001004WL033913
|
SAMDA
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804503
|
|
SAMDA KAVANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARAI
|
RJ-272100100402568400/59
(कािश्ार)
|
2721001004NRG24080220241885361
|
08/02/2024
|
BHULI
|
2721001004WL033913
|
BHULI
|
00045
|
BARB0BORADA
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356804628
|
|
BHULI DEVI WO KANA B
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100100402568400/65
(कािश्ार)
|
2721001004NRG24070220241869329
|
08/02/2024
|
AMARI
|
2721001004WL033700
|
AMARI
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804778
|
|
AMRI DEVI WO HARJIRA
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100100402568400/65
(कािश्ार)
|
2721001004NRG24070220241869328
|
08/02/2024
|
HARJIRAM
|
2721001004WL033700
|
HARJIRAM
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804633
|
|
HARJI JAT SO CHAGNA
|
BANK OF BARODA(606985)
|
|
195
|
ARAI
|
RJ-272100100402568400/69
(कािश्ार)
|
2721001004NRG24080220241885363
|
08/02/2024
|
RAMDEV
|
2721001004WL033913
|
RAMDEV
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804634
|
|
RAMDEV JAT SO SUJA R
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100100402568400/72
(कािश्ार)
|
2721001004NRG24080220241885364
|
08/02/2024
|
Soraj
|
2721001004WL033913
|
Soraj
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804600
|
|
SORAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
197
|
ARAI
|
RJ-272100100402568400/83
(कािश्ार)
|
2721001004NRG24070220241869330
|
08/02/2024
|
KANCHAN
|
2721001004WL033700
|
KANCHAN
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804629
|
|
KANCHAN BAIRWA WO RA
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100100402568400/85
(कािश्ार)
|
2721001004NRG24070220241869331
|
08/02/2024
|
MANRAJ
|
2721001004WL033700
|
MANRAJ
|
00045
|
BARB0BORADA
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356804681
|
|
MANRAJ DEVI WO NAHAR
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100100402568400/86
(कािश्ार)
|
2721001004NRG24070220241869332
|
08/02/2024
|
KANARAM JAT
|
2721001004WL033700
|
KANARAM JAT
|
00045
|
BARB0BORADA
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356804776
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARAI
|
RJ-272100102902497000/1489
(लाम्बा)
|
2721001029NRG24070220241872947
|
08/02/2024
|
KALI
|
2721001029WL033749
|
KALI
|
00045
|
BARB0BORADA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804692
|
|
KALI DEVI D O POKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127065
|
127065
|
|
|
|
|
|
|
|
|
201
|
ARAI
|
RJ-272100102302494600/167
(देवपुरी)
|
2721001023NRG24080220241883110
|
08/02/2024
|
SOMAYA
|
2721001023WL033880
|
SOMAYA
|
00045
|
BARB0DADIYA
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804689
|
|
SOMAYA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100102302494600/187
(देवपुरी)
|
2721001023NRG24080220241883111
|
08/02/2024
|
INDRA
|
2721001023WL033880
|
INDRA
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804725
|
|
NDRA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100102302494600/252
(देवपुरी)
|
2721001023NRG24080220241883064
|
08/02/2024
|
MAYA DEVI
|
2721001023WL033879
|
MAYA DEVI
|
00045
|
BARB0DADIYA
|
1048
|
1048
|
Processed
|
30/03/2024
|
|
2356804686
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100102302494600/261
(देवपुरी)
|
2721001023NRG24080220241883123
|
08/02/2024
|
GEETA
|
2721001023WL033880
|
GEETA
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804794
|
|
GEETA DEVI WO SUKHA
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100102302494600/278
(देवपुरी)
|
2721001023NRG24080220241883126
|
08/02/2024
|
KANCHAN
|
2721001023WL033880
|
KANCHAN
|
00045
|
BARB0DADIYA
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356804661
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100102302494600/287
(देवपुरी)
|
2721001023NRG24080220241883129
|
08/02/2024
|
CHHOTI
|
2721001023WL033880
|
CHHOTI
|
00045
|
BARB0DADIYA
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804492
|
|
CHOTI DEVI WO JAMAL
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100102302494600/316
(देवपुरी)
|
2721001023NRG24080220241883024
|
08/02/2024
|
Umrav jat
|
2721001023WL033878
|
Umrav jat
|
00045
|
BARB0DADIYA
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804592
|
|
UMARAV MAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100102302494600/442
(देवपुरी)
|
2721001023NRG24080220241883153
|
08/02/2024
|
KANCHAN DEVI
|
2721001023WL033880
|
KANCHAN DEVI
|
00045
|
BARB0DADIYA
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804852
|
|
KANCHAN DEVI WO SOHA
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100102302494600/453
(देवपुरी)
|
2721001023NRG24080220241883155
|
08/02/2024
|
AACHUKI
|
2721001023WL033880
|
AACHUKI
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804688
|
|
AACHUKI DEVI DAROGA
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100102302494600/563
(देवपुरी)
|
2721001023NRG24080220241883040
|
08/02/2024
|
SANNU
|
2721001023WL033878
|
SANNU
|
00045
|
BARB0DADIYA
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804710
|
|
SANNU
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100102302494600/79
(देवपुरी)
|
2721001023NRG24080220241883093
|
08/02/2024
|
ANITA
|
2721001023WL033879
|
ANITA
|
00045
|
BARB0DADIYA
|
1048
|
1048
|
Processed
|
30/03/2024
|
|
2356804546
|
|
ANITA WO PARMESHWAR
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100102302494600/92
(देवपुरी)
|
2721001023NRG24080220241883095
|
08/02/2024
|
LAXMI
|
2721001023WL033879
|
LAXMI
|
00045
|
BARB0DADIYA
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804687
|
|
LAXMI
|
RATNAKAR BANK(607393)
|
|
213
|
ARAI
|
RJ-272100102902496400/1
(लाम्बा)
|
2721001029NRG24070220241867167
|
08/02/2024
|
MEERA
|
2721001029WL033667
|
MEERA
|
00045
|
BARB0DADIYA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804798
|
|
MEERA VAISHNAV WO RA
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100102902496400/144
(लाम्बा)
|
2721001029NRG24070220241867190
|
08/02/2024
|
AMRI
|
2721001029WL033667
|
AMRI
|
00045
|
BARB0DADIYA
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356804731
|
|
AMARI DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100102902496400/170
(लाम्बा)
|
2721001029NRG24070220241867201
|
08/02/2024
|
SANJU
|
2721001029WL033667
|
SANJU
|
00045
|
BARB0DADIYA
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356804679
|
|
SANJU WO KALYAN JAT
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100102902496400/189
(लाम्बा)
|
2721001029NRG24070220241867212
|
08/02/2024
|
NARAYANI
|
2721001029WL033667
|
NARAYANI
|
00045
|
BARB0DADIYA
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804735
|
|
NARAYANI DEVI WO PAN
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100102902496400/4
(लाम्बा)
|
2721001029NRG24070220241867244
|
08/02/2024
|
INDRA
|
2721001029WL033667
|
INDRA
|
00045
|
BARB0DADIYA
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804718
|
|
NDRA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100102902496400/65
(लाम्बा)
|
2721001029NRG24070220241867259
|
08/02/2024
|
BHANWRI
|
2721001029WL033667
|
BHANWRI
|
00045
|
BARB0DADIYA
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804620
|
|
BHURI DEVI WO VISHAR
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100102902497000/1
(लाम्बा)
|
2721001029NRG24070220241872786
|
08/02/2024
|
PREM
|
2721001029WL033747
|
PREM
|
00045
|
BARB0DADIYA
|
260
|
260
|
Processed
|
30/03/2024
|
|
2356804666
|
|
PREM DEVI WO BADRI J
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100102902497000/1033
(लाम्बा)
|
2721001029NRG24070220241872789
|
08/02/2024
|
MAHIPAL
|
2721001029WL033747
|
MAHIPAL
|
00045
|
BARB0DADIYA
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356804706
|
|
NEHPAL WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100102902497000/108
(लाम्बा)
|
2721001029NRG24070220241872928
|
08/02/2024
|
CHHOTI DEVI
|
2721001029WL033749
|
CHHOTI DEVI
|
00045
|
BARB0DADIYA
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2356804665
|
|
CHOTI DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100102902497000/1156
(लाम्बा)
|
2721001029NRG24070220241872796
|
08/02/2024
|
SAROJ
|
2721001029WL033747
|
SAROJ
|
00045
|
BARB0DADIYA
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356804729
|
|
SAROJ DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100102902497000/1181
(लाम्बा)
|
2721001029NRG24070220241872797
|
08/02/2024
|
JADAV
|
2721001029WL033747
|
JADAV
|
00045
|
BARB0DADIYA
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356804336
|
|
JADAV DEVI WO POKHAR
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100102902497000/119
(लाम्बा)
|
2721001029NRG24070220241867139
|
08/02/2024
|
HANUMAN SAHU
|
2721001029WL033665
|
HANUMAN SAHU
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804708
|
|
HANUMAN SAHU SO RAMK
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100102902497000/1196
(लाम्बा)
|
2721001029NRG24070220241867153
|
08/02/2024
|
DINESH
|
2721001029WL033666
|
DINESH
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804756
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100102902497000/1217
(लाम्बा)
|
2721001029NRG24070220241872936
|
08/02/2024
|
MAYA
|
2721001029WL033749
|
MAYA
|
00045
|
BARB0DADIYA
|
310
|
310
|
Processed
|
30/03/2024
|
|
2356804829
|
|
AYA WO PUSA JAT
|
BANK OF BARODA(606985)
|
|
227
|
ARAI
|
RJ-272100102902497000/1255
(लाम्बा)
|
2721001029NRG24070220241871770
|
08/02/2024
|
RINKU
|
2721001029WL033730
|
RINKU
|
00045
|
BARB0DADIYA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356804306
|
|
RINKU SAHU WO KALURA
|
BANK OF BARODA(606985)
|
|
228
|
ARAI
|
RJ-272100102902497000/1263
(लाम्बा)
|
2721001029NRG24070220241872938
|
08/02/2024
|
Lalita nayak
|
2721001029WL033749
|
Lalita nayak
|
00045
|
BARB0DADIYA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804753
|
|
LALITA NAYAK WO MUKE
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100102902497000/1281
(लाम्बा)
|
2721001029NRG24070220241872803
|
08/02/2024
|
RAGHUNATH
|
2721001029WL033747
|
RAGHUNATH
|
00045
|
BARB0DADIYA
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356804711
|
|
RAGHUNATH BHUWAL
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100102902497000/1286
(लाम्बा)
|
2721001029NRG24070220241871771
|
08/02/2024
|
KIRAN
|
2721001029WL033730
|
KIRAN
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356804673
|
|
KIRAN DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100102902497000/1289
(लाम्बा)
|
2721001029NRG24070220241872804
|
08/02/2024
|
Samotra
|
2721001029WL033747
|
Samotra
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804529
|
|
SAMOTRA DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100102902497000/1312
(लाम्बा)
|
2721001029NRG24070220241873511
|
08/02/2024
|
KELASHI
|
2721001029WL033753
|
KELASHI
|
00045
|
BARB0DADIYA
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804300
|
|
KAILASHI DEVI WO PRA
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100102902497000/1318
(लाम्बा)
|
2721001029NRG24070220241867142
|
08/02/2024
|
SARITA
|
2721001029WL033665
|
SARITA
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804830
|
|
SARITA WO RAMKISHOR
|
BANK OF BARODA(606985)
|
|
234
|
ARAI
|
RJ-272100102902497000/1357
(लाम्बा)
|
2721001029NRG24070220241871774
|
08/02/2024
|
MATHRA
|
2721001029WL033730
|
MATHRA
|
00045
|
BARB0DADIYA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356804795
|
|
MATHARA DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100102902497000/1364
(लाम्बा)
|
2721001029NRG24070220241872808
|
08/02/2024
|
MANBHAR
|
2721001029WL033747
|
MANBHAR
|
00045
|
BARB0DADIYA
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356804837
|
|
MANBHAR JAT WO HARIR
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100102902497000/1369
(लाम्बा)
|
2721001029NRG24070220241867156
|
08/02/2024
|
KAVITA
|
2721001029WL033666
|
KAVITA
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804789
|
|
KAVITA WO RAMESH SAH
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100102902497000/1374
(लाम्बा)
|
2721001029NRG24070220241873514
|
08/02/2024
|
RAMJEEWAN
|
2721001029WL033753
|
RAMJEEWAN
|
00045
|
BARB0DADIYA
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804790
|
|
RAMJIVAN JAT SO SHAR
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100102902497000/1382
(लाम्बा)
|
2721001029NRG24070220241872939
|
08/02/2024
|
satynarayan
|
2721001029WL033749
|
satynarayan
|
00045
|
BARB0DADIYA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804709
|
|
SATYANARAYAN SO SOJI
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100102902497000/1396
(लाम्बा)
|
2721001029NRG24070220241872941
|
08/02/2024
|
MATHRA
|
2721001029WL033749
|
MATHRA
|
00045
|
BARB0DADIYA
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2356804797
|
|
MATHARA DEVI WO BADR
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100102902497000/1439
(लाम्बा)
|
2721001029NRG24070220241871778
|
08/02/2024
|
NANDU
|
2721001029WL033730
|
NANDU
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356804712
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100102902497000/1444
(लाम्बा)
|
2721001029NRG24070220241872945
|
08/02/2024
|
HANSA
|
2721001029WL033749
|
HANSA
|
00045
|
BARB0DADIYA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804747
|
|
HANSA
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100102902497000/1457
(लाम्बा)
|
2721001029NRG24070220241871779
|
08/02/2024
|
NERAJ
|
2721001029WL033730
|
NERAJ
|
00045
|
BARB0DADIYA
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356804745
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100102902497000/1470
(लाम्बा)
|
2721001029NRG24070220241872813
|
08/02/2024
|
MANOJ
|
2721001029WL033747
|
MANOJ
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804755
|
|
MR MANOJ VAISHNAV SO GOPAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARAI
|
RJ-272100102902497000/1472
(लाम्बा)
|
2721001029NRG24070220241872946
|
08/02/2024
|
SAYAR
|
2721001029WL033749
|
SAYAR
|
00045
|
BARB0DADIYA
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2356804715
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
245
|
ARAI
|
RJ-272100102902497000/1481
(लाम्बा)
|
2721001029NRG24070220241871780
|
08/02/2024
|
SOMAYA
|
2721001029WL033730
|
SOMAYA
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356804749
|
|
SOMAYA
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100102902497000/1487
(लाम्बा)
|
2721001029NRG24070220241872814
|
08/02/2024
|
MANSHA
|
2721001029WL033747
|
MANSHA
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356804748
|
|
MANSHA DEVI
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100102902497000/1499
(लाम्बा)
|
2721001029NRG24070220241872948
|
08/02/2024
|
SUNITA
|
2721001029WL033749
|
SUNITA
|
00045
|
BARB0DADIYA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804751
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100102902497000/1522
(लाम्बा)
|
2721001029NRG24070220241872815
|
08/02/2024
|
LALITA
|
2721001029WL033747
|
LALITA
|
00045
|
BARB0DADIYA
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356804714
|
|
LALITA JAT
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100102902497000/1562
(लाम्बा)
|
2721001029NRG24070220241873516
|
08/02/2024
|
Niru devi
|
2721001029WL033753
|
Niru devi
|
00045
|
BARB0DADIYA
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804353
|
|
NIRU DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
250
|
ARAI
|
RJ-272100102902497000/1570
(लाम्बा)
|
2721001029NRG24070220241871781
|
08/02/2024
|
MAMTA DEVI
|
2721001029WL033730
|
MAMTA DEVI
|
00045
|
BARB0DADIYA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356804754
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100102902497000/1571
(लाम्बा)
|
2721001029NRG24070220241872817
|
08/02/2024
|
Dhanni gurjar
|
2721001029WL033747
|
Dhanni gurjar
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804757
|
|
DHANNI GURJAR
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100102902497000/1577
(लाम्बा)
|
2721001029NRG24070220241867162
|
08/02/2024
|
Shivani Soni
|
2721001029WL033666
|
Shivani Soni
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804752
|
|
Ms. SHIWANI SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
ARAI
|
RJ-272100102902497000/1579
(लाम्बा)
|
2721001029NRG24070220241867145
|
08/02/2024
|
Satyanarayan
|
2721001029WL033665
|
Satyanarayan
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804713
|
|
SATYANARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARAI
|
RJ-272100102902497000/174
(लाम्बा)
|
2721001029NRG24070220241873518
|
08/02/2024
|
Rameshwari
|
2721001029WL033753
|
Rameshwari
|
00045
|
BARB0DADIYA
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804528
|
|
RAMESHWARI WO GOVIND
|
BANK OF BARODA(606985)
|
|
255
|
ARAI
|
RJ-272100102902497000/191
(लाम्बा)
|
2721001029NRG24070220241872951
|
08/02/2024
|
GANESH
|
2721001029WL033749
|
GANESH
|
00045
|
BARB0DADIYA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804750
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100102902497000/191
(लाम्बा)
|
2721001029NRG24070220241872950
|
08/02/2024
|
SHIMLA
|
2721001029WL033749
|
SHIMLA
|
00045
|
BARB0DADIYA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804670
|
|
SHIMALA DEVI WO GANE
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100102902497000/192
(लाम्बा)
|
2721001029NRG24070220241872952
|
08/02/2024
|
MAYA
|
2721001029WL033749
|
MAYA
|
00045
|
BARB0DADIYA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804669
|
|
AYA DEVI WO RAMKISA
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100102902497000/193
(लाम्बा)
|
2721001029NRG24070220241872953
|
08/02/2024
|
HAGAMI
|
2721001029WL033749
|
HAGAMI
|
00045
|
BARB0DADIYA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804621
|
|
HAGAMI DEVI WO RIDHK
|
BANK OF BARODA(606985)
|
|
259
|
ARAI
|
RJ-272100102902497000/236
(लाम्बा)
|
2721001029NRG24070220241873522
|
08/02/2024
|
AMARTI
|
2721001029WL033753
|
AMARTI
|
00045
|
BARB0DADIYA
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356804827
|
|
AMRTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARAI
|
RJ-272100102902497000/26
(लाम्बा)
|
2721001029NRG24070220241872821
|
08/02/2024
|
RAMESH
|
2721001029WL033747
|
RAMESH
|
00045
|
BARB0DADIYA
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356804352
|
|
RAMESH SO GOPI KUMHA
|
BANK OF BARODA(606985)
|
|
261
|
ARAI
|
RJ-272100102902497000/263
(लाम्बा)
|
2721001029NRG24070220241872822
|
08/02/2024
|
MAYA
|
2721001029WL033747
|
MAYA
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804675
|
|
AYA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100102902497000/272
(लाम्बा)
|
2721001029NRG24070220241871792
|
08/02/2024
|
JAYRAM JAT
|
2721001029WL033730
|
JAYRAM JAT
|
00045
|
BARB0DADIYA
|
380
|
380
|
Processed
|
30/03/2024
|
|
2356804791
|
|
JAY RAM JAT SO CHOTU
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100102902497000/282
(लाम्बा)
|
2721001029NRG24070220241873528
|
08/02/2024
|
GHEESI
|
2721001029WL033753
|
GHEESI
|
00045
|
BARB0DADIYA
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356804719
|
|
GHISI DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100102902497000/284
(लाम्बा)
|
2721001029NRG24070220241872824
|
08/02/2024
|
INDRA
|
2721001029WL033747
|
INDRA
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804721
|
|
NDRA WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100102902497000/297
(लाम्बा)
|
2721001029NRG24070220241873529
|
08/02/2024
|
Jivanram
|
2721001029WL033753
|
Jivanram
|
00045
|
BARB0DADIYA
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356804540
|
|
JIVAN SO DAYAL RAM J
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100102902497000/297
(लाम्बा)
|
2721001029NRG24070220241873530
|
08/02/2024
|
SUMITRA
|
2721001029WL033753
|
SUMITRA
|
00045
|
BARB0DADIYA
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356804236
|
|
SUMITRA DEVI WO JIVA
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100102902497000/35
(लाम्बा)
|
2721001029NRG24070220241873216
|
08/02/2024
|
NANDU
|
2721001029WL033750
|
NANDU
|
00045
|
BARB0DADIYA
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804674
|
|
NANDU DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100102902497000/382
(लाम्बा)
|
2721001029NRG24070220241873531
|
08/02/2024
|
LALI DEVI
|
2721001029WL033753
|
LALI DEVI
|
00045
|
BARB0DADIYA
|
825
|
825
|
Processed
|
30/03/2024
|
|
2356804227
|
|
LALI REBARI WO BANSI
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100102902497000/392
(लाम्बा)
|
2721001029NRG24070220241873222
|
08/02/2024
|
SITA
|
2721001029WL033750
|
SITA
|
00045
|
BARB0DADIYA
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356804900
|
|
SEETA WO ARJUN
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100102902497000/407
(लाम्बा)
|
2721001029NRG24070220241873224
|
08/02/2024
|
PREM
|
2721001029WL033750
|
PREM
|
00045
|
BARB0DADIYA
|
980
|
980
|
Processed
|
30/03/2024
|
|
2356804717
|
|
PREM WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100102902497000/417
(लाम्बा)
|
2721001029NRG24070220241873226
|
08/02/2024
|
SUGNI
|
2721001029WL033750
|
SUGNI
|
00045
|
BARB0DADIYA
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356804828
|
|
SUGANI DEVI WO RAMSW
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100102902497000/426
(लाम्बा)
|
2721001029NRG24070220241873532
|
08/02/2024
|
GHEESA LAL JAT
|
2721001029WL033753
|
GHEESA LAL JAT
|
00045
|
BARB0DADIYA
|
240
|
240
|
Processed
|
30/03/2024
|
|
2356804783
|
|
GHISA LAL SO GOPAL J
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100102902497000/449
(लाम्बा)
|
2721001029NRG24070220241872958
|
08/02/2024
|
RASAL
|
2721001029WL033749
|
RASAL
|
00045
|
BARB0DADIYA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804676
|
|
MRS RASAL DEVI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARAI
|
RJ-272100102902497000/456
(लाम्बा)
|
2721001029NRG24070220241873533
|
08/02/2024
|
LALI
|
2721001029WL033753
|
LALI
|
00045
|
BARB0DADIYA
|
60
|
60
|
Processed
|
30/03/2024
|
|
2356804499
|
|
LALI DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100102902497000/459
(लाम्बा)
|
2721001029NRG24070220241873230
|
08/02/2024
|
TEEJA
|
2721001029WL033750
|
TEEJA
|
00045
|
BARB0DADIYA
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804680
|
|
TIJA DEVI WO KANA JA
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100102902497000/464
(लाम्बा)
|
2721001029NRG24070220241873231
|
08/02/2024
|
RUKMA
|
2721001029WL033750
|
RUKMA
|
00045
|
BARB0DADIYA
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356804720
|
|
RUKMA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100102902497000/465
(लाम्बा)
|
2721001029NRG24070220241873232
|
08/02/2024
|
SAMEER
|
2721001029WL033750
|
SAMEER
|
00045
|
BARB0DADIYA
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356804677
|
|
SAMIR DEVI WO JAIRAM
|
BANK OF BARODA(606985)
|
|
278
|
ARAI
|
RJ-272100102902497000/481
(लाम्बा)
|
2721001029NRG24070220241873535
|
08/02/2024
|
KAMLA
|
2721001029WL033753
|
KAMLA
|
00045
|
BARB0DADIYA
|
825
|
825
|
Processed
|
30/03/2024
|
|
2356804667
|
|
KAMLA DEVI WO SHYOCH
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100102902497000/495
(लाम्बा)
|
2721001029NRG24070220241872962
|
08/02/2024
|
LADA
|
2721001029WL033749
|
LADA
|
00045
|
BARB0DADIYA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804831
|
|
LADA DEVI WO PARMESH
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100102902497000/503
(लाम्बा)
|
2721001029NRG24070220241873538
|
08/02/2024
|
SAMPAT
|
2721001029WL033753
|
SAMPAT
|
00045
|
BARB0DADIYA
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804730
|
|
SAMPAT DEVI WO PRAHL
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100102902497000/54
(लाम्बा)
|
2721001029NRG24070220241873239
|
08/02/2024
|
OMA
|
2721001029WL033750
|
OMA
|
00045
|
BARB0DADIYA
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356804722
|
|
OMA DEVI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
282
|
ARAI
|
RJ-272100102902497000/56
(लाम्बा)
|
2721001029NRG24070220241873242
|
08/02/2024
|
KAN SINGH
|
2721001029WL033750
|
KAN SINGH
|
00045
|
BARB0DADIYA
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804678
|
|
KANSINGH SO RATAN SI
|
BANK OF BARODA(606985)
|
|
283
|
ARAI
|
RJ-272100102902497000/577
(लाम्बा)
|
2721001029NRG24070220241873246
|
08/02/2024
|
PREM JAT
|
2721001029WL033750
|
PREM JAT
|
00045
|
BARB0DADIYA
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356804733
|
|
PREM WO GOPI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
ARAI
|
RJ-272100102902497000/590
(लाम्बा)
|
2721001029NRG24070220241873247
|
08/02/2024
|
MANRAJ
|
2721001029WL033750
|
MANRAJ
|
00045
|
BARB0DADIYA
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804671
|
|
MANRAJ DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
285
|
ARAI
|
RJ-272100102902497000/60
(लाम्बा)
|
2721001029NRG24070220241873250
|
08/02/2024
|
MADHU
|
2721001029WL033750
|
MADHU
|
00045
|
BARB0DADIYA
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804726
|
|
MADHU DEVI WO SUMIT
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100102902497000/623
(लाम्बा)
|
2721001029NRG24070220241872968
|
08/02/2024
|
GOPI
|
2721001029WL033749
|
GOPI
|
00045
|
BARB0DADIYA
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2356804732
|
|
GOPI BAGRIYA SO UGAM
|
BANK OF BARODA(606985)
|
|
287
|
ARAI
|
RJ-272100102902497000/656
(लाम्बा)
|
2721001029NRG24070220241873540
|
08/02/2024
|
SURGYAN
|
2721001029WL033753
|
SURGYAN
|
00045
|
BARB0DADIYA
|
825
|
825
|
Processed
|
30/03/2024
|
|
2356804668
|
|
SURGYAN DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
288
|
ARAI
|
RJ-272100102902497000/811
(लाम्बा)
|
2721001029NRG24070220241872979
|
08/02/2024
|
NANDA JAT
|
2721001029WL033749
|
NANDA JAT
|
00045
|
BARB0DADIYA
|
465
|
465
|
Processed
|
30/03/2024
|
|
2356804707
|
|
NANDA SO HARJI JAT
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100102902497000/844
(लाम्बा)
|
2721001029NRG24070220241872981
|
08/02/2024
|
CHANDRI
|
2721001029WL033749
|
CHANDRI
|
00045
|
BARB0DADIYA
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2356804672
|
|
CHANDRAKALA DEVI WO
|
BANK OF BARODA(606985)
|
|
290
|
ARAI
|
RJ-272100102902497000/85
(लाम्बा)
|
2721001029NRG24070220241873549
|
08/02/2024
|
LADI
|
2721001029WL033753
|
LADI
|
00045
|
BARB0DADIYA
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356804905
|
|
LADI DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
291
|
ARAI
|
RJ-272100102902497000/852
(लाम्बा)
|
2721001029NRG24070220241873551
|
08/02/2024
|
MANRAJ
|
2721001029WL033753
|
MANRAJ
|
00045
|
BARB0DADIYA
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356804501
|
|
MANRAJ DEVI WO HARIB
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100102902497000/922
(लाम्बा)
|
2721001029NRG24070220241872985
|
08/02/2024
|
GYARSHI
|
2721001029WL033749
|
GYARSHI
|
00045
|
BARB0DADIYA
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804897
|
|
GYARSHI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100102902497000/934
(लाम्बा)
|
2721001029NRG24070220241873555
|
08/02/2024
|
NANDU
|
2721001029WL033753
|
NANDU
|
00045
|
BARB0DADIYA
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356804784
|
|
NANDU DEVI WO SUVA B
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100102902497000/966
(लाम्बा)
|
2721001029NRG24070220241872990
|
08/02/2024
|
MANRAJ
|
2721001029WL033749
|
MANRAJ
|
00045
|
BARB0DADIYA
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2356804746
|
|
MANRAJ
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100102902497000/989
(लाम्बा)
|
2721001029NRG24070220241873559
|
08/02/2024
|
ANAWR
|
2721001029WL033753
|
ANAWR
|
00045
|
BARB0DADIYA
|
75
|
75
|
Processed
|
30/03/2024
|
|
2356804716
|
|
ANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135467
|
135467
|
|
|
|
|
|
|
|
|
296
|
ARAI
|
RJ-272100102302494600/10
(देवपुरी)
|
2721001023NRG24080220241883042
|
08/02/2024
|
SURTA
|
2721001023WL033879
|
SURTA
|
00045
|
BARB0KATSOO
|
786
|
786
|
Processed
|
30/03/2024
|
|
2356804737
|
|
SURATA DEVI
|
BANK OF BARODA(606985)
|
|
297
|
ARAI
|
RJ-272100102302494600/103
(देवपुरी)
|
2721001023NRG24080220241883044
|
08/02/2024
|
JIVANI
|
2721001023WL033879
|
JIVANI
|
00045
|
BARB0KATSOO
|
1310
|
1310
|
Processed
|
30/03/2024
|
|
2356804504
|
|
JIVANI W O RAMDHAN
|
BANK OF BARODA(606985)
|
|
298
|
ARAI
|
RJ-272100102302494600/104
(देवपुरी)
|
2721001023NRG24080220241882992
|
08/02/2024
|
SAMPAT
|
2721001023WL033876
|
SAMPAT
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804847
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100102302494600/109
(देवपुरी)
|
2721001023NRG24080220241883004
|
08/02/2024
|
MUNNA
|
2721001023WL033877
|
MUNNA
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804744
|
|
MUNNA WO PURAN BALAI
|
BANK OF BARODA(606985)
|
|
300
|
ARAI
|
RJ-272100102302494600/11
(देवपुरी)
|
2721001023NRG24080220241883045
|
08/02/2024
|
SANTOSH
|
2721001023WL033879
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1048
|
1048
|
Processed
|
30/03/2024
|
|
2356804772
|
|
SANTOSH DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
301
|
ARAI
|
RJ-272100102302494600/110
(देवपुरी)
|
2721001023NRG24080220241883097
|
08/02/2024
|
PAREM
|
2721001023WL033880
|
PAREM
|
00045
|
BARB0KATSOO
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356804651
|
|
PREM WO VISHRAM JAT
|
BANK OF BARODA(606985)
|
|
302
|
ARAI
|
RJ-272100102302494600/117
(देवपुरी)
|
2721001023NRG24080220241883098
|
08/02/2024
|
LALI
|
2721001023WL033880
|
LALI
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804684
|
|
LALI WO RAMA GURJAR
|
BANK OF BARODA(606985)
|
|
303
|
ARAI
|
RJ-272100102302494600/124
(देवपुरी)
|
2721001023NRG24080220241882993
|
08/02/2024
|
NANDA BAIRWA
|
2721001023WL033876
|
NANDA BAIRWA
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804338
|
|
NANDA SO SUJA BERWA
|
BANK OF BARODA(606985)
|
|
304
|
ARAI
|
RJ-272100102302494600/126
(देवपुरी)
|
2721001023NRG24080220241883099
|
08/02/2024
|
GALKU
|
2721001023WL033880
|
GALKU
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804736
|
|
GALKU DEVI WO PUSA R
|
BANK OF BARODA(606985)
|
|
305
|
ARAI
|
RJ-272100102302494600/128
(देवपुरी)
|
2721001023NRG24080220241883005
|
08/02/2024
|
RAMSINGH
|
2721001023WL033877
|
RAMSINGH
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804840
|
|
RAMSINGH SO HARIRAM
|
BANK OF BARODA(606985)
|
|
306
|
ARAI
|
RJ-272100102302494600/14
(देवपुरी)
|
2721001023NRG24080220241883046
|
08/02/2024
|
INDRA
|
2721001023WL033879
|
INDRA
|
00045
|
BARB0KATSOO
|
1441
|
1441
|
Processed
|
30/03/2024
|
|
2356804648
|
|
NDRA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
307
|
ARAI
|
RJ-272100102302494600/143
(देवपुरी)
|
2721001023NRG24080220241883100
|
08/02/2024
|
PANCHI
|
2721001023WL033880
|
PANCHI
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804656
|
|
PANCHI WO VASUDEV
|
BANK OF BARODA(606985)
|
|
308
|
ARAI
|
RJ-272100102302494600/145
(देवपुरी)
|
2721001023NRG24080220241883101
|
08/02/2024
|
NOSAR
|
2721001023WL033880
|
NOSAR
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356804652
|
|
NOSAR DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100102302494600/148
(देवपुरी)
|
2721001023NRG24080220241883102
|
08/02/2024
|
SAJNA
|
2721001023WL033880
|
SAJNA
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804723
|
|
SAJANA WO BHURA
|
BANK OF BARODA(606985)
|
|
310
|
ARAI
|
RJ-272100102302494600/149
(देवपुरी)
|
2721001023NRG24080220241883103
|
08/02/2024
|
VIMLA
|
2721001023WL033880
|
VIMLA
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356804793
|
|
VIMALA WO SHIVRAJ GO
|
BANK OF BARODA(606985)
|
|
311
|
ARAI
|
RJ-272100102302494600/15
(देवपुरी)
|
2721001023NRG24080220241883006
|
08/02/2024
|
jitu
|
2721001023WL033877
|
jitu
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804530
|
|
JEETU REEL SO KAILAS
|
BANK OF BARODA(606985)
|
|
312
|
ARAI
|
RJ-272100102302494600/152
(देवपुरी)
|
2721001023NRG24080220241883047
|
08/02/2024
|
GHISI
|
2721001023WL033879
|
GHISI
|
00045
|
BARB0KATSOO
|
917
|
917
|
Processed
|
30/03/2024
|
|
2356804505
|
|
GHEESI WO SHARWAN LA
|
BANK OF BARODA(606985)
|
|
313
|
ARAI
|
RJ-272100102302494600/156
(देवपुरी)
|
2721001023NRG24080220241883107
|
08/02/2024
|
MAYA
|
2721001023WL033880
|
MAYA
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804650
|
|
AYA WO JAYARAM
|
BANK OF BARODA(606985)
|
|
314
|
ARAI
|
RJ-272100102302494600/157
(देवपुरी)
|
2721001023NRG24080220241883108
|
08/02/2024
|
TULSI
|
2721001023WL033880
|
TULSI
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804658
|
|
TULSI WO RAMSHWROOP
|
BANK OF BARODA(606985)
|
|
315
|
ARAI
|
RJ-272100102302494600/159
(देवपुरी)
|
2721001023NRG24080220241883048
|
08/02/2024
|
JAMNA
|
2721001023WL033879
|
JAMNA
|
00045
|
BARB0KATSOO
|
131
|
131
|
Processed
|
30/03/2024
|
|
2356804841
|
|
JAMANA DEVI W O RAMD
|
BANK OF BARODA(606985)
|
|
316
|
ARAI
|
RJ-272100102302494600/160
(देवपुरी)
|
2721001023NRG24080220241883109
|
08/02/2024
|
NEER
|
2721001023WL033880
|
NEER
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804739
|
|
NIR DEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
317
|
ARAI
|
RJ-272100102302494600/163
(देवपुरी)
|
2721001023NRG24080220241883049
|
08/02/2024
|
MUNNA
|
2721001023WL033879
|
MUNNA
|
00045
|
BARB0KATSOO
|
1441
|
1441
|
Processed
|
30/03/2024
|
|
2356804506
|
|
MUNNA WO NORAT DAROG
|
BANK OF BARODA(606985)
|
|
318
|
ARAI
|
RJ-272100102302494600/164
(देवपुरी)
|
2721001023NRG24080220241882995
|
08/02/2024
|
SAROJ
|
2721001023WL033876
|
SAROJ
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804885
|
|
SAROJ WO RAMESHWAR J
|
BANK OF BARODA(606985)
|
|
319
|
ARAI
|
RJ-272100102302494600/165
(देवपुरी)
|
2721001023NRG24080220241883050
|
08/02/2024
|
TULSI
|
2721001023WL033879
|
TULSI
|
00045
|
BARB0KATSOO
|
786
|
786
|
Processed
|
30/03/2024
|
|
2356804507
|
|
TULSI WO MAHAVEER JA
|
BANK OF BARODA(606985)
|
|
320
|
ARAI
|
RJ-272100102302494600/185
(देवपुरी)
|
2721001023NRG24080220241883051
|
08/02/2024
|
BADRI
|
2721001023WL033879
|
BADRI
|
00045
|
BARB0KATSOO
|
917
|
917
|
Processed
|
30/03/2024
|
|
2356804582
|
|
BADRI S/O RAGHU NATH
|
HDFC BANK LTD(607152)
|
|
321
|
ARAI
|
RJ-272100102302494600/185
(देवपुरी)
|
2721001023NRG24080220241883052
|
08/02/2024
|
MANNA
|
2721001023WL033879
|
MANNA
|
00045
|
BARB0KATSOO
|
917
|
917
|
Processed
|
30/03/2024
|
|
2356804297
|
|
MUNNA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
322
|
ARAI
|
RJ-272100102302494600/189
(देवपुरी)
|
2721001023NRG24080220241883053
|
08/02/2024
|
RADHA
|
2721001023WL033879
|
RADHA
|
00045
|
BARB0KATSOO
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804640
|
|
RADHADEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
323
|
ARAI
|
RJ-272100102302494600/191
(देवपुरी)
|
2721001023NRG24080220241883112
|
08/02/2024
|
RAMESWAR
|
2721001023WL033880
|
RAMESWAR
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356804743
|
|
RAMESHWAR SO RAMKA
|
BANK OF BARODA(606985)
|
|
324
|
ARAI
|
RJ-272100102302494600/195
(देवपुरी)
|
2721001023NRG24080220241883113
|
08/02/2024
|
MANA
|
2721001023WL033880
|
MANA
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804690
|
|
MANA WO MADAN LAL BU
|
BANK OF BARODA(606985)
|
|
325
|
ARAI
|
RJ-272100102302494600/2
(देवपुरी)
|
2721001023NRG24080220241882996
|
08/02/2024
|
GYARSI
|
2721001023WL033876
|
GYARSI
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804294
|
|
GYARSI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
326
|
ARAI
|
RJ-272100102302494600/217
(देवपुरी)
|
2721001023NRG24080220241883055
|
08/02/2024
|
HARIRAM
|
2721001023WL033879
|
HARIRAM
|
00045
|
BARB0KATSOO
|
1441
|
1441
|
Processed
|
30/03/2024
|
|
2356804232
|
|
HARI RAM SO BHAIRU G
|
BANK OF BARODA(606985)
|
|
327
|
ARAI
|
RJ-272100102302494600/217
(देवपुरी)
|
2721001023NRG24080220241883056
|
08/02/2024
|
SAYAR
|
2721001023WL033879
|
SAYAR
|
00045
|
BARB0KATSOO
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804895
|
|
SAYAR WO HARIRAM GUR
|
BANK OF BARODA(606985)
|
|
328
|
ARAI
|
RJ-272100102302494600/222
(देवपुरी)
|
2721001023NRG24080220241883057
|
08/02/2024
|
MANA DEVI
|
2721001023WL033879
|
MANA DEVI
|
00045
|
BARB0KATSOO
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804691
|
|
MANI WO RODU GURJAR
|
BANK OF BARODA(606985)
|
|
329
|
ARAI
|
RJ-272100102302494600/226
(देवपुरी)
|
2721001023NRG24080220241883115
|
08/02/2024
|
ram singh jat
|
2721001023WL033880
|
ram singh jat
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804544
|
|
RAM SINGH JAT SO M
|
BANK OF BARODA(606985)
|
|
330
|
ARAI
|
RJ-272100102302494600/228
(देवपुरी)
|
2721001023NRG24080220241883058
|
08/02/2024
|
PAREM
|
2721001023WL033879
|
PAREM
|
00045
|
BARB0KATSOO
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804508
|
|
PREM DEVI WO KISHNA
|
BANK OF BARODA(606985)
|
|
331
|
ARAI
|
RJ-272100102302494600/229
(देवपुरी)
|
2721001023NRG24080220241883116
|
08/02/2024
|
SUMITRA
|
2721001023WL033880
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804883
|
|
SUMITRA DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
332
|
ARAI
|
RJ-272100102302494600/230
(देवपुरी)
|
2721001023NRG24080220241883060
|
08/02/2024
|
MATHRA
|
2721001023WL033879
|
MATHRA
|
00045
|
BARB0KATSOO
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804585
|
|
MATHURA WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
333
|
ARAI
|
RJ-272100102302494600/230
(देवपुरी)
|
2721001023NRG24080220241883059
|
08/02/2024
|
ramkaran
|
2721001023WL033879
|
ramkaran
|
00045
|
BARB0KATSOO
|
1310
|
1310
|
Processed
|
30/03/2024
|
|
2356804242
|
|
RAMKARAN SO BHAIRU G
|
BANK OF BARODA(606985)
|
|
334
|
ARAI
|
RJ-272100102302494600/240
(देवपुरी)
|
2721001023NRG24080220241883061
|
08/02/2024
|
PREM
|
2721001023WL033879
|
PREM
|
00045
|
BARB0KATSOO
|
524
|
524
|
Processed
|
30/03/2024
|
|
2356804649
|
|
PREM WO GOGA
|
BANK OF BARODA(606985)
|
|
335
|
ARAI
|
RJ-272100102302494600/241
(देवपुरी)
|
2721001023NRG24080220241883062
|
08/02/2024
|
surajmal
|
2721001023WL033879
|
surajmal
|
00045
|
BARB0KATSOO
|
1048
|
1048
|
Processed
|
30/03/2024
|
|
2356804787
|
|
SURAJMAL S O BHAIRU
|
BANK OF BARODA(606985)
|
|
336
|
ARAI
|
RJ-272100102302494600/242
(देवपुरी)
|
2721001023NRG24080220241883118
|
08/02/2024
|
LALI
|
2721001023WL033880
|
LALI
|
00045
|
BARB0KATSOO
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356804509
|
|
LALI WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
337
|
ARAI
|
RJ-272100102302494600/243
(देवपुरी)
|
2721001023NRG24080220241883119
|
08/02/2024
|
KANCHAN
|
2721001023WL033880
|
KANCHAN
|
00045
|
BARB0KATSOO
|
520
|
520
|
Processed
|
30/03/2024
|
|
2356804663
|
|
KANCHANDEVI WO VISHA
|
BANK OF BARODA(606985)
|
|
338
|
ARAI
|
RJ-272100102302494600/244
(देवपुरी)
|
2721001023NRG24080220241883063
|
08/02/2024
|
GHISI
|
2721001023WL033879
|
GHISI
|
00045
|
BARB0KATSOO
|
1048
|
1048
|
Processed
|
30/03/2024
|
|
2356804653
|
|
GHEESI WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
339
|
ARAI
|
RJ-272100102302494600/247
(देवपुरी)
|
2721001023NRG24080220241883121
|
08/02/2024
|
BALI DEVI
|
2721001023WL033880
|
BALI DEVI
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804842
|
|
BALI DEVI WO HEMRA
|
BANK OF BARODA(606985)
|
|
340
|
ARAI
|
RJ-272100102302494600/248
(देवपुरी)
|
2721001023NRG24080220241883122
|
08/02/2024
|
KANCHAN
|
2721001023WL033880
|
KANCHAN
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804655
|
|
KANCHAN DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
341
|
ARAI
|
RJ-272100102302494600/260
(देवपुरी)
|
2721001023NRG24080220241882998
|
08/02/2024
|
RAMDEEN
|
2721001023WL033876
|
RAMDEEN
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804682
|
|
RAMDIN
|
BANK OF BARODA(606985)
|
|
342
|
ARAI
|
RJ-272100102302494600/262
(देवपुरी)
|
2721001023NRG24080220241883124
|
08/02/2024
|
GALOL
|
2721001023WL033880
|
GALOL
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356804250
|
|
GALOL DEVI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
343
|
ARAI
|
RJ-272100102302494600/273
(देवपुरी)
|
2721001023NRG24080220241883065
|
08/02/2024
|
SAMPATI
|
2721001023WL033879
|
SAMPATI
|
00045
|
BARB0KATSOO
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804657
|
|
SAMPAT DEVI WO AMRA
|
BANK OF BARODA(606985)
|
|
344
|
ARAI
|
RJ-272100102302494600/277
(देवपुरी)
|
2721001023NRG24080220241883125
|
08/02/2024
|
SOHAN
|
2721001023WL033880
|
SOHAN
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356804637
|
|
SONA WO KARTAR JAT
|
BANK OF BARODA(606985)
|
|
345
|
ARAI
|
RJ-272100102302494600/28
(देवपुरी)
|
2721001023NRG24080220241883127
|
08/02/2024
|
SUMITRA
|
2721001023WL033880
|
SUMITRA
|
00045
|
BARB0KATSOO
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356804654
|
|
SUMITRA WO KANA BAIR
|
BANK OF BARODA(606985)
|
|
346
|
ARAI
|
RJ-272100102302494600/285
(देवपुरी)
|
2721001023NRG24080220241882999
|
08/02/2024
|
MANRAJ
|
2721001023WL033876
|
MANRAJ
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804792
|
|
MANRAJ DEVI WO RAMKU
|
BANK OF BARODA(606985)
|
|
347
|
ARAI
|
RJ-272100102302494600/291
(देवपुरी)
|
2721001023NRG24080220241883066
|
08/02/2024
|
KALI
|
2721001023WL033879
|
KALI
|
00045
|
BARB0KATSOO
|
1179
|
1179
|
Processed
|
30/03/2024
|
|
2356804782
|
|
KALI WO GHISA JAT
|
BANK OF BARODA(606985)
|
|
348
|
ARAI
|
RJ-272100102302494600/292
(देवपुरी)
|
2721001023NRG24080220241883067
|
08/02/2024
|
MANJU
|
2721001023WL033879
|
MANJU
|
00045
|
BARB0KATSOO
|
1441
|
1441
|
Processed
|
30/03/2024
|
|
2356804510
|
|
MANJU DEVI WO CHITAR
|
BANK OF BARODA(606985)
|
|
349
|
ARAI
|
RJ-272100102302494600/296
(देवपुरी)
|
2721001023NRG24080220241883068
|
08/02/2024
|
Shivraj Jat
|
2721001023WL033879
|
Shivraj Jat
|
00045
|
BARB0KATSOO
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804345
|
|
SHIVRAJ SO NARAYAN J
|
BANK OF BARODA(606985)
|
|
350
|
ARAI
|
RJ-272100102302494600/302
(देवपुरी)
|
2721001023NRG24080220241883010
|
08/02/2024
|
RASAL
|
2721001023WL033877
|
RASAL
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804339
|
|
RASAL DEVI WO SANVAR
|
BANK OF BARODA(606985)
|
|
351
|
ARAI
|
RJ-272100102302494600/303
(देवपुरी)
|
2721001023NRG24080220241883130
|
08/02/2024
|
TAMLAYA
|
2721001023WL033880
|
TAMLAYA
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804511
|
|
TAMALYA WO HARI
|
BANK OF BARODA(606985)
|
|
352
|
ARAI
|
RJ-272100102302494600/305
(देवपुरी)
|
2721001023NRG24080220241883131
|
08/02/2024
|
SANTOSH
|
2721001023WL033880
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356804906
|
|
SANTU WO GIRDHARI JA
|
BANK OF BARODA(606985)
|
|
353
|
ARAI
|
RJ-272100102302494600/312
(देवपुरी)
|
2721001023NRG24080220241883069
|
08/02/2024
|
MANA
|
2721001023WL033879
|
MANA
|
00045
|
BARB0KATSOO
|
1441
|
1441
|
Processed
|
30/03/2024
|
|
2356804545
|
|
MANA WO HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
354
|
ARAI
|
RJ-272100102302494600/315
(देवपुरी)
|
2721001023NRG24080220241883000
|
08/02/2024
|
Surgyan
|
2721001023WL033876
|
Surgyan
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804298
|
|
SURGYAN WO HARIRAM C
|
BANK OF BARODA(606985)
|
|
355
|
ARAI
|
RJ-272100102302494600/319
(देवपुरी)
|
2721001023NRG24080220241883025
|
08/02/2024
|
PARMESHCHAND
|
2721001023WL033878
|
PARMESHCHAND
|
00045
|
BARB0KATSOO
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804886
|
|
PARAMESHWAR SO PUSA
|
BANK OF BARODA(606985)
|
|
356
|
ARAI
|
RJ-272100102302494600/327
(देवपुरी)
|
2721001023NRG24080220241883070
|
08/02/2024
|
JAMNA
|
2721001023WL033879
|
JAMNA
|
00045
|
BARB0KATSOO
|
1310
|
1310
|
Processed
|
30/03/2024
|
|
2356804848
|
|
JAMNA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
357
|
ARAI
|
RJ-272100102302494600/327
(देवपुरी)
|
2721001023NRG24080220241883027
|
08/02/2024
|
RAMLAL GURJAR
|
2721001023WL033878
|
RAMLAL GURJAR
|
00045
|
BARB0KATSOO
|
2008
|
2008
|
Processed
|
30/03/2024
|
|
2356804531
|
|
RAM LAL GUJAR S O RAMDEO
|
UNION BANK OF INDIA(508500)
|
|
358
|
ARAI
|
RJ-272100102302494600/331
(देवपुरी)
|
2721001023NRG24080220241883133
|
08/02/2024
|
UGMI
|
2721001023WL033880
|
UGMI
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804780
|
|
UGAMI DEVI WO RAM SW
|
BANK OF BARODA(606985)
|
|
359
|
ARAI
|
RJ-272100102302494600/336
(देवपुरी)
|
2721001023NRG24080220241883071
|
08/02/2024
|
JASHODA
|
2721001023WL033879
|
JASHODA
|
00045
|
BARB0KATSOO
|
1441
|
1441
|
Processed
|
30/03/2024
|
|
2356804512
|
|
ASHODA W O VISHRAM
|
BANK OF BARODA(606985)
|
|
360
|
ARAI
|
RJ-272100102302494600/336
(देवपुरी)
|
2721001023NRG24080220241883028
|
08/02/2024
|
vishram jat
|
2721001023WL033878
|
vishram jat
|
00045
|
BARB0KATSOO
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804892
|
|
VISHRAM SO HAGAMA JA
|
BANK OF BARODA(606985)
|
|
361
|
ARAI
|
RJ-272100102302494600/341
(देवपुरी)
|
2721001023NRG24080220241883029
|
08/02/2024
|
RAMLAL
|
2721001023WL033878
|
RAMLAL
|
00045
|
BARB0KATSOO
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804601
|
|
RAMLAL SANWARA JAT
|
BANK OF BARODA(606985)
|
|
362
|
ARAI
|
RJ-272100102302494600/348
(देवपुरी)
|
2721001023NRG24080220241883072
|
08/02/2024
|
MANJU
|
2721001023WL033879
|
MANJU
|
00045
|
BARB0KATSOO
|
1441
|
1441
|
Processed
|
30/03/2024
|
|
2356804513
|
|
MANJU WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
363
|
ARAI
|
RJ-272100102302494600/351
(देवपुरी)
|
2721001023NRG24080220241883134
|
08/02/2024
|
kamla
|
2721001023WL033880
|
kamla
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804884
|
|
KAMALA WO MADAN
|
BANK OF BARODA(606985)
|
|
364
|
ARAI
|
RJ-272100102302494600/352
(देवपुरी)
|
2721001023NRG24080220241883074
|
08/02/2024
|
SAMPAT
|
2721001023WL033879
|
SAMPAT
|
00045
|
BARB0KATSOO
|
917
|
917
|
Processed
|
30/03/2024
|
|
2356804845
|
|
SAMPAT WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
365
|
ARAI
|
RJ-272100102302494600/355
(देवपुरी)
|
2721001023NRG24080220241883136
|
08/02/2024
|
NOSAR
|
2721001023WL033880
|
NOSAR
|
00045
|
BARB0KATSOO
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356804683
|
|
NAUSAR DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
366
|
ARAI
|
RJ-272100102302494600/359
(देवपुरी)
|
2721001023NRG24080220241883075
|
08/02/2024
|
SUPYAR
|
2721001023WL033879
|
SUPYAR
|
00045
|
BARB0KATSOO
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804514
|
|
SUPYAR DEVI WO HARIR
|
BANK OF BARODA(606985)
|
|
367
|
ARAI
|
RJ-272100102302494600/374
(देवपुरी)
|
2721001023NRG24080220241883030
|
08/02/2024
|
muli devi
|
2721001023WL033878
|
muli devi
|
00045
|
BARB0KATSOO
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804796
|
|
MULI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
368
|
ARAI
|
RJ-272100102302494600/377
(देवपुरी)
|
2721001023NRG24080220241883139
|
08/02/2024
|
GOMA
|
2721001023WL033880
|
GOMA
|
00045
|
BARB0KATSOO
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356804844
|
|
GOMA DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
369
|
ARAI
|
RJ-272100102302494600/377
(देवपुरी)
|
2721001023NRG24080220241883138
|
08/02/2024
|
RAMLAL
|
2721001023WL033880
|
RAMLAL
|
00045
|
BARB0KATSOO
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356804838
|
|
RAMLAL S O DHULA JAT
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100102302494600/385
(देवपुरी)
|
2721001023NRG24080220241883140
|
08/02/2024
|
KARTAR JAT
|
2721001023WL033880
|
KARTAR JAT
|
00045
|
BARB0KATSOO
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356804349
|
|
KARTAR SO RODU
|
BANK OF BARODA(606985)
|
|
371
|
ARAI
|
RJ-272100102302494600/386
(देवपुरी)
|
2721001023NRG24080220241883076
|
08/02/2024
|
BHUWAN
|
2721001023WL033879
|
BHUWAN
|
00045
|
BARB0KATSOO
|
786
|
786
|
Processed
|
30/03/2024
|
|
2356804237
|
|
BHAVANA JAT SO RAMSU
|
BANK OF BARODA(606985)
|
|
372
|
ARAI
|
RJ-272100102302494600/387
(देवपुरी)
|
2721001023NRG24080220241883077
|
08/02/2024
|
HAMLA
|
2721001023WL033879
|
HAMLA
|
00045
|
BARB0KATSOO
|
917
|
917
|
Processed
|
30/03/2024
|
|
2356804741
|
|
MRS HAMALA DEVI WO BASARAJ
|
STATE BANK OF INDIA(508548)
|
|
373
|
ARAI
|
RJ-272100102302494600/390
(देवपुरी)
|
2721001023NRG24080220241883141
|
08/02/2024
|
KISHANI
|
2721001023WL033880
|
KISHANI
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356804515
|
|
KISHANI WO BANNA JAT
|
BANK OF BARODA(606985)
|
|
374
|
ARAI
|
RJ-272100102302494600/393
(देवपुरी)
|
2721001023NRG24080220241883001
|
08/02/2024
|
kali devi
|
2721001023WL033876
|
kali devi
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804839
|
|
KALI W O BIRDICHAN
|
BANK OF BARODA(606985)
|
|
375
|
ARAI
|
RJ-272100102302494600/395
(देवपुरी)
|
2721001023NRG24080220241883143
|
08/02/2024
|
GEETA
|
2721001023WL033880
|
GEETA
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804516
|
|
GEETA WO SHIVDAYAL
|
BANK OF BARODA(606985)
|
|
376
|
ARAI
|
RJ-272100102302494600/403
(देवपुरी)
|
2721001023NRG24080220241883031
|
08/02/2024
|
govind
|
2721001023WL033878
|
govind
|
00045
|
BARB0KATSOO
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804902
|
|
GOVIND SO RAM RATAN
|
BANK OF BARODA(606985)
|
|
377
|
ARAI
|
RJ-272100102302494600/408
(देवपुरी)
|
2721001023NRG24080220241883145
|
08/02/2024
|
JETHI
|
2721001023WL033880
|
JETHI
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804517
|
|
JETHI WO SIYARAM
|
BANK OF BARODA(606985)
|
|
378
|
ARAI
|
RJ-272100102302494600/410
(देवपुरी)
|
2721001023NRG24080220241883146
|
08/02/2024
|
JANKYA
|
2721001023WL033880
|
JANKYA
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804742
|
|
JANKYA DEVI
|
BANK OF BARODA(606985)
|
|
379
|
ARAI
|
RJ-272100102302494600/416
(देवपुरी)
|
2721001023NRG24080220241883147
|
08/02/2024
|
SUMITRA
|
2721001023WL033880
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804518
|
|
SUMITRA WO SHAITAN J
|
BANK OF BARODA(606985)
|
|
380
|
ARAI
|
RJ-272100102302494600/425
(देवपुरी)
|
2721001023NRG24080220241883078
|
08/02/2024
|
RAJI
|
2721001023WL033879
|
RAJI
|
00045
|
BARB0KATSOO
|
917
|
917
|
Processed
|
30/03/2024
|
|
2356804664
|
|
RAJI WO SHYOJI JAT
|
BANK OF BARODA(606985)
|
|
381
|
ARAI
|
RJ-272100102302494600/427
(देवपुरी)
|
2721001023NRG24080220241883148
|
08/02/2024
|
VIJAYKARAN
|
2721001023WL033880
|
VIJAYKARAN
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804641
|
|
VIJAYKARAN SO KAJOD
|
BANK OF BARODA(606985)
|
|
382
|
ARAI
|
RJ-272100102302494600/428
(देवपुरी)
|
2721001023NRG24080220241883149
|
08/02/2024
|
MANJU DEVI
|
2721001023WL033880
|
MANJU DEVI
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356804685
|
|
MANJU DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
383
|
ARAI
|
RJ-272100102302494600/429
(देवपुरी)
|
2721001023NRG24080220241883032
|
08/02/2024
|
GOPAL BAIRWA
|
2721001023WL033878
|
GOPAL BAIRWA
|
00045
|
BARB0KATSOO
|
2259
|
2259
|
Processed
|
30/03/2024
|
|
2356804901
|
|
GOPAL LAL SO SHRAWAN
|
BANK OF BARODA(606985)
|
|
384
|
ARAI
|
RJ-272100102302494600/432
(देवपुरी)
|
2721001023NRG24080220241883151
|
08/02/2024
|
RATANLAL
|
2721001023WL033880
|
RATANLAL
|
00045
|
BARB0KATSOO
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356804350
|
|
RATAN SO MISHRI
|
BANK OF BARODA(606985)
|
|
385
|
ARAI
|
RJ-272100102302494600/432
(देवपुरी)
|
2721001023NRG24080220241883150
|
08/02/2024
|
SHARDA
|
2721001023WL033880
|
SHARDA
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356804843
|
|
SHARDA WO RATAN JAT
|
BANK OF BARODA(606985)
|
|
386
|
ARAI
|
RJ-272100102302494600/438
(देवपुरी)
|
2721001023NRG24080220241883152
|
08/02/2024
|
BHAGCHAND
|
2721001023WL033880
|
BHAGCHAND
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804647
|
|
BHAG CHAND
|
CANARA BANK(508532)
|
|
387
|
ARAI
|
RJ-272100102302494600/444
(देवपुरी)
|
2721001023NRG24080220241883081
|
08/02/2024
|
GEETA
|
2721001023WL033879
|
GEETA
|
00045
|
BARB0KATSOO
|
1441
|
1441
|
Processed
|
30/03/2024
|
|
2356804740
|
|
GEETA WO SHYOJI GURJ
|
BANK OF BARODA(606985)
|
|
388
|
ARAI
|
RJ-272100102302494600/449
(देवपुरी)
|
2721001023NRG24080220241883033
|
08/02/2024
|
BRIJ KANWAR
|
2721001023WL033878
|
BRIJ KANWAR
|
00045
|
BARB0KATSOO
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804662
|
|
BRAJ KANWAR WO LAXMA
|
BANK OF BARODA(606985)
|
|
389
|
ARAI
|
RJ-272100102302494600/450
(देवपुरी)
|
2721001023NRG24080220241883154
|
08/02/2024
|
SUSHILA
|
2721001023WL033880
|
SUSHILA
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804519
|
|
SUSHILA WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
390
|
ARAI
|
RJ-272100102302494600/46
(देवपुरी)
|
2721001023NRG24080220241883156
|
08/02/2024
|
seema
|
2721001023WL033880
|
seema
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356804694
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ARAI
|
RJ-272100102302494600/461
(देवपुरी)
|
2721001023NRG24080220241883157
|
08/02/2024
|
KARMA
|
2721001023WL033880
|
KARMA
|
00045
|
BARB0KATSOO
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356804846
|
|
KARMA DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
392
|
ARAI
|
RJ-272100102302494600/462
(देवपुरी)
|
2721001023NRG24080220241883158
|
08/02/2024
|
GHISI DEVI
|
2721001023WL033880
|
GHISI DEVI
|
00045
|
BARB0KATSOO
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356804644
|
|
GHISI WO NORAT
|
BANK OF BARODA(606985)
|
|
393
|
ARAI
|
RJ-272100102302494600/463
(देवपुरी)
|
2721001023NRG24080220241883082
|
08/02/2024
|
CHHAGNI
|
2721001023WL033879
|
CHHAGNI
|
00045
|
BARB0KATSOO
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804898
|
|
CHHAGNI WO KANA JAT
|
BANK OF BARODA(606985)
|
|
394
|
ARAI
|
RJ-272100102302494600/466
(देवपुरी)
|
2721001023NRG24080220241883083
|
08/02/2024
|
MANRAJ
|
2721001023WL033879
|
MANRAJ
|
00045
|
BARB0KATSOO
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804643
|
|
MANRAJ WO SUVARTIYA
|
BANK OF BARODA(606985)
|
|
395
|
ARAI
|
RJ-272100102302494600/470
(देवपुरी)
|
2721001023NRG24080220241883160
|
08/02/2024
|
gora
|
2721001023WL033880
|
gora
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804893
|
|
GORA DEVI WO RAMNARA
|
BANK OF BARODA(606985)
|
|
396
|
ARAI
|
RJ-272100102302494600/473
(देवपुरी)
|
2721001023NRG24080220241883161
|
08/02/2024
|
kalu
|
2721001023WL033880
|
kalu
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804604
|
|
KALURAM SO RAMADHAN
|
BANK OF BARODA(606985)
|
|
397
|
ARAI
|
RJ-272100102302494600/473
(देवपुरी)
|
2721001023NRG24080220241883162
|
08/02/2024
|
neraj
|
2721001023WL033880
|
neraj
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804296
|
|
NERAJ DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
398
|
ARAI
|
RJ-272100102302494600/476
(देवपुरी)
|
2721001023NRG24080220241883163
|
08/02/2024
|
aachuki
|
2721001023WL033880
|
aachuki
|
00045
|
BARB0KATSOO
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356804346
|
|
ACHUKI WO JASWANT SI
|
BANK OF BARODA(606985)
|
|
399
|
ARAI
|
RJ-272100102302494600/480
(देवपुरी)
|
2721001023NRG24080220241883164
|
08/02/2024
|
Mathra
|
2721001023WL033880
|
Mathra
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356804252
|
|
MATRA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
400
|
ARAI
|
RJ-272100102302494600/481
(देवपुरी)
|
2721001023NRG24080220241883034
|
08/02/2024
|
Ramkunwar
|
2721001023WL033878
|
Ramkunwar
|
00045
|
BARB0KATSOO
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804295
|
|
RAMKUNVAR SO CHHITTA
|
BANK OF BARODA(606985)
|
|
401
|
ARAI
|
RJ-272100102302494600/486
(देवपुरी)
|
2721001023NRG24080220241883165
|
08/02/2024
|
annu
|
2721001023WL033880
|
annu
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804249
|
|
ANNU DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
402
|
ARAI
|
RJ-272100102302494600/49
(देवपुरी)
|
2721001023NRG24080220241883084
|
08/02/2024
|
BADRI LAL
|
2721001023WL033879
|
BADRI LAL
|
00045
|
BARB0KATSOO
|
1441
|
1441
|
Processed
|
30/03/2024
|
|
2356804240
|
|
BADRI LAL SO GHISA L
|
BANK OF BARODA(606985)
|
|
403
|
ARAI
|
RJ-272100102302494600/49
(देवपुरी)
|
2721001023NRG24080220241883085
|
08/02/2024
|
SURGHYAN
|
2721001023WL033879
|
SURGHYAN
|
00045
|
BARB0KATSOO
|
1310
|
1310
|
Processed
|
30/03/2024
|
|
2356804724
|
|
SURGYAN W O BADRILAL
|
BANK OF BARODA(606985)
|
|
404
|
ARAI
|
RJ-272100102302494600/499
(देवपुरी)
|
2721001023NRG24080220241883002
|
08/02/2024
|
MANRAJ
|
2721001023WL033876
|
MANRAJ
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804584
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
405
|
ARAI
|
RJ-272100102302494600/505
(देवपुरी)
|
2721001023NRG24080220241883036
|
08/02/2024
|
maina
|
2721001023WL033878
|
maina
|
00045
|
BARB0KATSOO
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804593
|
|
MAINA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
406
|
ARAI
|
RJ-272100102302494600/508
(देवपुरी)
|
2721001023NRG24080220241883166
|
08/02/2024
|
shravani
|
2721001023WL033880
|
shravani
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356804882
|
|
SHRAWANI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
407
|
ARAI
|
RJ-272100102302494600/524
(देवपुरी)
|
2721001023NRG24080220241883086
|
08/02/2024
|
Shobha
|
2721001023WL033879
|
Shobha
|
00045
|
BARB0KATSOO
|
1310
|
1310
|
Processed
|
30/03/2024
|
|
2356804597
|
|
SHOBHA KUMARI SAIN
|
BANK OF BARODA(606985)
|
|
408
|
ARAI
|
RJ-272100102302494600/535
(देवपुरी)
|
2721001023NRG24080220241883038
|
08/02/2024
|
JATAN JAT
|
2721001023WL033878
|
JATAN JAT
|
00045
|
BARB0KATSOO
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804532
|
|
JATAN LAL JAT
|
BANK OF BARODA(606985)
|
|
409
|
ARAI
|
RJ-272100102302494600/535
(देवपुरी)
|
2721001023NRG24080220241883037
|
08/02/2024
|
SURMA
|
2721001023WL033878
|
SURMA
|
00045
|
BARB0KATSOO
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804533
|
|
SURMA DEVI
|
BANK OF BARODA(606985)
|
|
410
|
ARAI
|
RJ-272100102302494600/536
(देवपुरी)
|
2721001023NRG24080220241883088
|
08/02/2024
|
Asha
|
2721001023WL033879
|
Asha
|
00045
|
BARB0KATSOO
|
1310
|
1310
|
Processed
|
30/03/2024
|
|
2356804248
|
|
ASHA WO BIRMAL GURJ
|
BANK OF BARODA(606985)
|
|
411
|
ARAI
|
RJ-272100102302494600/548
(देवपुरी)
|
2721001023NRG24080220241883168
|
08/02/2024
|
Gyarsi
|
2721001023WL033880
|
Gyarsi
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804357
|
|
GYARSI WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
412
|
ARAI
|
RJ-272100102302494600/61
(देवपुरी)
|
2721001023NRG24080220241883090
|
08/02/2024
|
SANTOSH
|
2721001023WL033879
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804520
|
|
SANTOSH WO RAMKUNVAR
|
BANK OF BARODA(606985)
|
|
413
|
ARAI
|
RJ-272100102302494600/7
(देवपुरी)
|
2721001023NRG24080220241883092
|
08/02/2024
|
SURGHYAN
|
2721001023WL033879
|
SURGHYAN
|
00045
|
BARB0KATSOO
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804899
|
|
SURGYAN WO SANVARA J
|
BANK OF BARODA(606985)
|
|
414
|
ARAI
|
RJ-272100102302494600/73
(देवपुरी)
|
2721001023NRG24080220241883172
|
08/02/2024
|
seeta
|
2721001023WL033880
|
seeta
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804781
|
|
SITA DEVI WO BHERU M
|
BANK OF BARODA(606985)
|
|
415
|
ARAI
|
RJ-272100102302494600/75
(देवपुरी)
|
2721001023NRG24080220241883173
|
08/02/2024
|
CHHOTI
|
2721001023WL033880
|
CHHOTI
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804738
|
|
CHHOTI WO GHISA BAIR
|
BANK OF BARODA(606985)
|
|
416
|
ARAI
|
RJ-272100102302494600/76
(देवपुरी)
|
2721001023NRG24080220241883174
|
08/02/2024
|
RODI
|
2721001023WL033880
|
RODI
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804521
|
|
RODI WO CHHITAR GURJ
|
BANK OF BARODA(606985)
|
|
417
|
ARAI
|
RJ-272100102302494600/77
(देवपुरी)
|
2721001023NRG24080220241883175
|
08/02/2024
|
PARFULLCHAND
|
2721001023WL033880
|
PARFULLCHAND
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804603
|
|
Mr. PRAFULL CHAND SINWAL
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
ARAI
|
RJ-272100102302494600/78
(देवपुरी)
|
2721001023NRG24080220241883041
|
08/02/2024
|
NEEMA
|
2721001023WL033878
|
NEEMA
|
00045
|
BARB0KATSOO
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804638
|
|
NEEMA DEVI WO RAMAWA
|
BANK OF BARODA(606985)
|
|
419
|
ARAI
|
RJ-272100102302494600/94
(देवपुरी)
|
2721001023NRG24080220241883096
|
08/02/2024
|
GORDHAN
|
2721001023WL033879
|
GORDHAN
|
00045
|
BARB0KATSOO
|
1310
|
1310
|
Processed
|
30/03/2024
|
|
2356804522
|
|
GORDHAN SO BHURA
|
BANK OF BARODA(606985)
|
|
420
|
ARAI
|
RJ-272100102302494900/103
(देवपुरी)
|
2721001023NRG24080220241883280
|
08/02/2024
|
SUNITA
|
2721001023WL033882
|
SUNITA
|
00045
|
BARB0KATSOO
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356804523
|
|
SUNITA SHARMA WO GIR
|
BANK OF BARODA(606985)
|
|
421
|
ARAI
|
RJ-272100102302494900/108
(देवपुरी)
|
2721001023NRG24080220241883281
|
08/02/2024
|
SUNITA
|
2721001023WL033882
|
SUNITA
|
00045
|
BARB0KATSOO
|
350
|
350
|
Processed
|
30/03/2024
|
|
2356804524
|
|
SUNITA WO KAIYAN MAL
|
BANK OF BARODA(606985)
|
|
422
|
ARAI
|
RJ-272100102302494900/118
(देवपुरी)
|
2721001023NRG24080220241883282
|
08/02/2024
|
RAMESHWARI
|
2721001023WL033882
|
RAMESHWARI
|
00045
|
BARB0KATSOO
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356804525
|
|
RAMESHWARI W O G
|
BANK OF BARODA(606985)
|
|
423
|
ARAI
|
RJ-272100102302494900/121
(देवपुरी)
|
2721001023NRG24080220241883283
|
08/02/2024
|
BANNI
|
2721001023WL033882
|
BANNI
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356804552
|
|
BANNI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
424
|
ARAI
|
RJ-272100102302494900/122
(देवपुरी)
|
2721001023NRG24080220241883284
|
08/02/2024
|
HARPYAR
|
2721001023WL033882
|
HARPYAR
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804553
|
|
HARPYARIDEVI WO BANS
|
BANK OF BARODA(606985)
|
|
425
|
ARAI
|
RJ-272100102302494900/124
(देवपुरी)
|
2721001023NRG24080220241883285
|
08/02/2024
|
KAILASHI
|
2721001023WL033882
|
KAILASHI
|
00045
|
BARB0KATSOO
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356804554
|
|
KAILASHI W O PRA
|
BANK OF BARODA(606985)
|
|
426
|
ARAI
|
RJ-272100102302494900/140
(देवपुरी)
|
2721001023NRG24080220241883286
|
08/02/2024
|
Lali
|
2721001023WL033882
|
Lali
|
00045
|
BARB0KATSOO
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356804290
|
|
LALI DO MADAN LAL
|
BANK OF BARODA(606985)
|
|
427
|
ARAI
|
RJ-272100102302494900/143
(देवपुरी)
|
2721001023NRG24080220241883287
|
08/02/2024
|
GYARSI
|
2721001023WL033882
|
GYARSI
|
00045
|
BARB0KATSOO
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356804555
|
|
GYARSI W O DASHR
|
BANK OF BARODA(606985)
|
|
428
|
ARAI
|
RJ-272100102302494900/144
(देवपुरी)
|
2721001023NRG24080220241883288
|
08/02/2024
|
SEETA
|
2721001023WL033882
|
SEETA
|
00045
|
BARB0KATSOO
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356804355
|
|
SITA WO ARJUN REBARI
|
BANK OF BARODA(606985)
|
|
429
|
ARAI
|
RJ-272100102302494900/150
(देवपुरी)
|
2721001023NRG24080220241883289
|
08/02/2024
|
BHANWARI
|
2721001023WL033882
|
BHANWARI
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804556
|
|
BHANWARI W O GOP
|
BANK OF BARODA(606985)
|
|
430
|
ARAI
|
RJ-272100102302494900/151
(देवपुरी)
|
2721001023NRG24080220241883290
|
08/02/2024
|
PARSI
|
2721001023WL033882
|
PARSI
|
00045
|
BARB0KATSOO
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356804557
|
|
PARSI DO NORAT B
|
BANK OF BARODA(606985)
|
|
431
|
ARAI
|
RJ-272100102302494900/152
(देवपुरी)
|
2721001023NRG24080220241883292
|
08/02/2024
|
GAYATRI
|
2721001023WL033882
|
GAYATRI
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804559
|
|
GAYATRI KANWAR WO
|
BANK OF BARODA(606985)
|
|
432
|
ARAI
|
RJ-272100102302494900/152
(देवपुरी)
|
2721001023NRG24080220241883291
|
08/02/2024
|
GOPAL
|
2721001023WL033882
|
GOPAL
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804558
|
|
GOPAL SINGH SO MAHAV
|
BANK OF BARODA(606985)
|
|
433
|
ARAI
|
RJ-272100102302494900/156
(देवपुरी)
|
2721001023NRG24080220241883293
|
08/02/2024
|
PANI
|
2721001023WL033882
|
PANI
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804560
|
|
PANNI WO NORAT JAT
|
BANK OF BARODA(606985)
|
|
434
|
ARAI
|
RJ-272100102302494900/158
(देवपुरी)
|
2721001023NRG24080220241883294
|
08/02/2024
|
MAINA DEVI
|
2721001023WL033882
|
MAINA DEVI
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804561
|
|
MAINA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
435
|
ARAI
|
RJ-272100102302494900/163
(देवपुरी)
|
2721001023NRG24080220241883295
|
08/02/2024
|
SURGYAN
|
2721001023WL033882
|
SURGYAN
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356804890
|
|
SURGYAN W O SURA
|
BANK OF BARODA(606985)
|
|
436
|
ARAI
|
RJ-272100102302494900/165
(देवपुरी)
|
2721001023NRG24080220241883296
|
08/02/2024
|
MANFUL
|
2721001023WL033882
|
MANFUL
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804562
|
|
MANPHOOL WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
437
|
ARAI
|
RJ-272100102302494900/169
(देवपुरी)
|
2721001023NRG24080220241883297
|
08/02/2024
|
KAMLESH
|
2721001023WL033882
|
KAMLESH
|
00045
|
BARB0KATSOO
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356804563
|
|
KAMLESH W O GOPA
|
BANK OF BARODA(606985)
|
|
438
|
ARAI
|
RJ-272100102302494900/170
(देवपुरी)
|
2721001023NRG24080220241883298
|
08/02/2024
|
BALI
|
2721001023WL033882
|
BALI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356804598
|
|
BALI WO KALYAN
|
BANK OF BARODA(606985)
|
|
439
|
ARAI
|
RJ-272100102302494900/174
(देवपुरी)
|
2721001023NRG24080220241883299
|
08/02/2024
|
SAROJ
|
2721001023WL033882
|
SAROJ
|
00045
|
BARB0KATSOO
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356804564
|
|
SAROJ WO LALCHAN
|
BANK OF BARODA(606985)
|
|
440
|
ARAI
|
RJ-272100102302494900/184
(देवपुरी)
|
2721001023NRG24080220241883300
|
08/02/2024
|
vimla
|
2721001023WL033882
|
vimla
|
00045
|
BARB0KATSOO
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356804835
|
|
VIMLA DEVI WO NANKIS
|
BANK OF BARODA(606985)
|
|
441
|
ARAI
|
RJ-272100102302494900/185
(देवपुरी)
|
2721001023NRG24080220241883301
|
08/02/2024
|
MANFOOL
|
2721001023WL033882
|
MANFOOL
|
00045
|
BARB0KATSOO
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356804565
|
|
MANPHOOL W O BHA
|
BANK OF BARODA(606985)
|
|
442
|
ARAI
|
RJ-272100102302494900/186
(देवपुरी)
|
2721001023NRG24080220241883302
|
08/02/2024
|
RAMKANYA
|
2721001023WL033882
|
RAMKANYA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356804566
|
|
RAMKANYA WO SABL
|
BANK OF BARODA(606985)
|
|
443
|
ARAI
|
RJ-272100102302494900/189
(देवपुरी)
|
2721001023NRG24080220241883303
|
08/02/2024
|
SEETA
|
2721001023WL033882
|
SEETA
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804567
|
|
SITA WO RAMDEV PRAJA
|
BANK OF BARODA(606985)
|
|
444
|
ARAI
|
RJ-272100102302494900/191
(देवपुरी)
|
2721001023NRG24080220241883304
|
08/02/2024
|
CHHOTI
|
2721001023WL033882
|
CHHOTI
|
00045
|
BARB0KATSOO
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356804228
|
|
CHHOTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
ARAI
|
RJ-272100102302494900/2
(देवपुरी)
|
2721001023NRG24080220241883305
|
08/02/2024
|
TAJARAM
|
2721001023WL033882
|
TAJARAM
|
00045
|
BARB0KATSOO
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356804293
|
|
TEJU S O GOPI BA
|
BANK OF BARODA(606985)
|
|
446
|
ARAI
|
RJ-272100102302494900/204
(देवपुरी)
|
2721001023NRG24080220241883306
|
08/02/2024
|
LADA
|
2721001023WL033882
|
LADA
|
00045
|
BARB0KATSOO
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356804568
|
|
LADA W O BHAGCHA
|
BANK OF BARODA(606985)
|
|
447
|
ARAI
|
RJ-272100102302494900/21
(देवपुरी)
|
2721001023NRG24080220241883307
|
08/02/2024
|
KALI
|
2721001023WL033882
|
KALI
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356804569
|
|
KALI BHIL W O GO
|
BANK OF BARODA(606985)
|
|
448
|
ARAI
|
RJ-272100102302494900/214
(देवपुरी)
|
2721001023NRG24080220241883308
|
08/02/2024
|
JASHODA
|
2721001023WL033882
|
JASHODA
|
00045
|
BARB0KATSOO
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356804570
|
|
ASODA W O SOHAN
|
BANK OF BARODA(606985)
|
|
449
|
ARAI
|
RJ-272100102302494900/216
(देवपुरी)
|
2721001023NRG24080220241883309
|
08/02/2024
|
NERAJ
|
2721001023WL033882
|
NERAJ
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804571
|
|
NERAJ W O MANGIL
|
BANK OF BARODA(606985)
|
|
450
|
ARAI
|
RJ-272100102302494900/219
(देवपुरी)
|
2721001023NRG24080220241883310
|
08/02/2024
|
HEMLATA
|
2721001023WL033882
|
HEMLATA
|
00045
|
BARB0KATSOO
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356804343
|
|
HEMA DAROGA CHHO
|
BANK OF BARODA(606985)
|
|
451
|
ARAI
|
RJ-272100102302494900/220
(देवपुरी)
|
2721001023NRG24080220241883311
|
08/02/2024
|
MAMTA
|
2721001023WL033882
|
MAMTA
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804572
|
|
MAMTA DEVI WO RAM CH
|
BANK OF BARODA(606985)
|
|
452
|
ARAI
|
RJ-272100102302494900/224
(देवपुरी)
|
2721001023NRG24080220241883312
|
08/02/2024
|
DURGA
|
2721001023WL033882
|
DURGA
|
00045
|
BARB0KATSOO
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356804573
|
|
DURGA DEVI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
453
|
ARAI
|
RJ-272100102302494900/227
(देवपुरी)
|
2721001023NRG24080220241883313
|
08/02/2024
|
LALI BAIRWA
|
2721001023WL033882
|
LALI BAIRWA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356804347
|
|
LALI DEVI WO KALU RA
|
BANK OF BARODA(606985)
|
|
454
|
ARAI
|
RJ-272100102302494900/230
(देवपुरी)
|
2721001023NRG24080220241883314
|
08/02/2024
|
KALI
|
2721001023WL033882
|
KALI
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356804574
|
|
KALI W O SHYOJI BHIL
|
BANK OF BARODA(606985)
|
|
455
|
ARAI
|
RJ-272100102302494900/239
(देवपुरी)
|
2721001023NRG24080220241883315
|
08/02/2024
|
SANTOS
|
2721001023WL033882
|
SANTOS
|
00045
|
BARB0KATSOO
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804575
|
|
SANTOSH WO KANARAM
|
BANK OF BARODA(606985)
|
|
456
|
ARAI
|
RJ-272100102302494900/240
(देवपुरी)
|
2721001023NRG24080220241883316
|
08/02/2024
|
GULAB
|
2721001023WL033882
|
GULAB
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356804356
|
|
GULABDEVI WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
457
|
ARAI
|
RJ-272100102302494900/242
(देवपुरी)
|
2721001023NRG24080220241883317
|
08/02/2024
|
SANTYA
|
2721001023WL033882
|
SANTYA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356804576
|
|
SANTAYA WO KARATAR
|
BANK OF BARODA(606985)
|
|
458
|
ARAI
|
RJ-272100102302494900/245
(देवपुरी)
|
2721001023NRG24080220241883318
|
08/02/2024
|
SUNITA
|
2721001023WL033882
|
SUNITA
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804646
|
|
SUNITA WO KALYAN
|
BANK OF BARODA(606985)
|
|
459
|
ARAI
|
RJ-272100102302494900/246
(देवपुरी)
|
2721001023NRG24080220241883319
|
08/02/2024
|
GEETA
|
2721001023WL033882
|
GEETA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356804577
|
|
GITA WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
460
|
ARAI
|
RJ-272100102302494900/249
(देवपुरी)
|
2721001023NRG24080220241883320
|
08/02/2024
|
SUREKHA
|
2721001023WL033882
|
SUREKHA
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804578
|
|
SUREKHA WO SHANKAR L
|
BANK OF BARODA(606985)
|
|
461
|
ARAI
|
RJ-272100102302494900/26
(देवपुरी)
|
2721001023NRG24080220241883322
|
08/02/2024
|
CHOOTI
|
2721001023WL033882
|
CHOOTI
|
00045
|
BARB0KATSOO
|
525
|
525
|
Processed
|
30/03/2024
|
|
2356804579
|
|
CHOTI W O GANESH
|
BANK OF BARODA(606985)
|
|
462
|
ARAI
|
RJ-272100102302494900/262
(देवपुरी)
|
2721001023NRG24080220241883323
|
08/02/2024
|
gopali
|
2721001023WL033882
|
gopali
|
00045
|
BARB0KATSOO
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356804639
|
|
GOPALI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
463
|
ARAI
|
RJ-272100102302494900/270
(देवपुरी)
|
2721001023NRG24080220241883324
|
08/02/2024
|
Chanta
|
2721001023WL033882
|
Chanta
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356804348
|
|
CHANTA BAIRWA WO SUR
|
BANK OF BARODA(606985)
|
|
464
|
ARAI
|
RJ-272100102302494900/278
(देवपुरी)
|
2721001023NRG24080220241883325
|
08/02/2024
|
Suman
|
2721001023WL033882
|
Suman
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356804289
|
|
SUMAN WO MUKESH YADA
|
BANK OF BARODA(606985)
|
|
465
|
ARAI
|
RJ-272100102302494900/280
(देवपुरी)
|
2721001023NRG24080220241883326
|
08/02/2024
|
GENA DEVI
|
2721001023WL033882
|
GENA DEVI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356804251
|
|
GENA DEVI WO RAJU L
|
BANK OF BARODA(606985)
|
|
466
|
ARAI
|
RJ-272100102302494900/29
(देवपुरी)
|
2721001023NRG24080220241883328
|
08/02/2024
|
GHAMLI
|
2721001023WL033882
|
GHAMLI
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356804607
|
|
GHAMLI W O BISAN
|
BANK OF BARODA(606985)
|
|
467
|
ARAI
|
RJ-272100102302494900/31
(देवपुरी)
|
2721001023NRG24080220241883329
|
08/02/2024
|
Santosh
|
2721001023WL033882
|
Santosh
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356804344
|
|
SANTOSH DEVI WO MUKE
|
BANK OF BARODA(606985)
|
|
468
|
ARAI
|
RJ-272100102302494900/32
(देवपुरी)
|
2721001023NRG24080220241883330
|
08/02/2024
|
SANTOSH
|
2721001023WL033882
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
30/03/2024
|
|
2356804608
|
|
SANTOSH DEVI WO SUSH
|
BANK OF BARODA(606985)
|
|
469
|
ARAI
|
RJ-272100102302494900/34
(देवपुरी)
|
2721001023NRG24080220241883331
|
08/02/2024
|
nandu
|
2721001023WL033882
|
nandu
|
00045
|
BARB0KATSOO
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356804594
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
470
|
ARAI
|
RJ-272100102302494900/35
(देवपुरी)
|
2721001023NRG24080220241883332
|
08/02/2024
|
SEETA
|
2721001023WL033882
|
SEETA
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356804354
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
ARAI
|
RJ-272100102302494900/36
(देवपुरी)
|
2721001023NRG24080220241883333
|
08/02/2024
|
LALI
|
2721001023WL033882
|
LALI
|
00045
|
BARB0KATSOO
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356804891
|
|
LALI W O HARJI B
|
BANK OF BARODA(606985)
|
|
472
|
ARAI
|
RJ-272100102302494900/47
(देवपुरी)
|
2721001023NRG24080220241883334
|
08/02/2024
|
mahaveer singh
|
2721001023WL033882
|
mahaveer singh
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804645
|
|
AMAN DIVAKAR SO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
473
|
ARAI
|
RJ-272100102302494900/48
(देवपुरी)
|
2721001023NRG24080220241883335
|
08/02/2024
|
URAMILA
|
2721001023WL033882
|
URAMILA
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804609
|
|
URMILA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
474
|
ARAI
|
RJ-272100102302494900/50
(देवपुरी)
|
2721001023NRG24080220241883336
|
08/02/2024
|
MANDRIYA BHEEL
|
2721001023WL033882
|
MANDRIYA BHEEL
|
00045
|
BARB0KATSOO
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356804246
|
|
MADARIYA W O RAM
|
BANK OF BARODA(606985)
|
|
475
|
ARAI
|
RJ-272100102302494900/57
(देवपुरी)
|
2721001023NRG24080220241883337
|
08/02/2024
|
RAMPYARI
|
2721001023WL033882
|
RAMPYARI
|
00045
|
BARB0KATSOO
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356804610
|
|
RAMPYARI
|
RATNAKAR BANK(607393)
|
|
476
|
ARAI
|
RJ-272100102302494900/58
(देवपुरी)
|
2721001023NRG24080220241883338
|
08/02/2024
|
SUKHI
|
2721001023WL033882
|
SUKHI
|
00045
|
BARB0KATSOO
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356804244
|
|
SUKHI W O BHOPAL
|
BANK OF BARODA(606985)
|
|
477
|
ARAI
|
RJ-272100102302494900/67
(देवपुरी)
|
2721001023NRG24080220241883340
|
08/02/2024
|
rampari
|
2721001023WL033882
|
rampari
|
00045
|
BARB0KATSOO
|
175
|
175
|
Processed
|
30/03/2024
|
|
2356804235
|
|
RAMPYARI W O HANUMAN
|
BANK OF BARODA(606985)
|
|
478
|
ARAI
|
RJ-272100102302494900/69
(देवपुरी)
|
2721001023NRG24080220241883341
|
08/02/2024
|
GOPAL
|
2721001023WL033882
|
GOPAL
|
00045
|
BARB0KATSOO
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804611
|
|
GOPAL LAL SO PANNALA
|
BANK OF BARODA(606985)
|
|
479
|
ARAI
|
RJ-272100102302494900/72
(देवपुरी)
|
2721001023NRG24080220241883342
|
08/02/2024
|
BALI
|
2721001023WL033882
|
BALI
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
30/03/2024
|
|
2356804612
|
|
BALI W O RAMCHAN
|
BANK OF BARODA(606985)
|
|
480
|
ARAI
|
RJ-272100102302494900/75
(देवपुरी)
|
2721001023NRG24080220241883343
|
08/02/2024
|
LAXMI DAMAMI
|
2721001023WL033882
|
LAXMI DAMAMI
|
00045
|
BARB0KATSOO
|
1225
|
1225
|
Processed
|
30/03/2024
|
|
2356804247
|
|
LAXMI DO CHHITARLA
|
BANK OF BARODA(606985)
|
|
481
|
ARAI
|
RJ-272100102302494900/80
(देवपुरी)
|
2721001023NRG24080220241883344
|
08/02/2024
|
SEETA
|
2721001023WL033882
|
SEETA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2356804613
|
|
SITA WO BANWARI SHAR
|
BANK OF BARODA(606985)
|
|
482
|
ARAI
|
RJ-272100102302494900/83
(देवपुरी)
|
2721001023NRG24080220241883345
|
08/02/2024
|
PANCHI
|
2721001023WL033882
|
PANCHI
|
00045
|
BARB0KATSOO
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356804595
|
|
PANCHI W O PRAKA
|
BANK OF BARODA(606985)
|
|
483
|
ARAI
|
RJ-272100102302494900/95
(देवपुरी)
|
2721001023NRG24080220241883346
|
08/02/2024
|
KHOSHLYA
|
2721001023WL033882
|
KHOSHLYA
|
00045
|
BARB0KATSOO
|
875
|
875
|
Processed
|
30/03/2024
|
|
2356804614
|
|
AUSHLYA W O RAK
|
BANK OF BARODA(606985)
|
|
484
|
ARAI
|
RJ-272100102302494900/97
(देवपुरी)
|
2721001023NRG24080220241883347
|
08/02/2024
|
PREM
|
2721001023WL033882
|
PREM
|
00045
|
BARB0KATSOO
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356804615
|
|
PREM W O MANGU
|
BANK OF BARODA(606985)
|
|
485
|
ARAI
|
RJ-272100102302495000/117
(देवपुरी)
|
2721001023NRG24080220241883012
|
08/02/2024
|
CHOTU
|
2721001023WL033877
|
CHOTU
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804581
|
|
CHOTU SO RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
486
|
ARAI
|
RJ-272100102302495000/202
(देवपुरी)
|
2721001023NRG24080220241883013
|
08/02/2024
|
SHIVRAJ JAT
|
2721001023WL033877
|
SHIVRAJ JAT
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804583
|
|
MR SHIVRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
487
|
ARAI
|
RJ-272100102302495000/202
(देवपुरी)
|
2721001023NRG24080220241883014
|
08/02/2024
|
SONA DEVI
|
2721001023WL033877
|
SONA DEVI
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804299
|
|
SONI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
ARAI
|
RJ-272100102302495000/23
(देवपुरी)
|
2721001023NRG24080220241883015
|
08/02/2024
|
BHAGCHAND
|
2721001023WL033877
|
BHAGCHAND
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804551
|
|
BHAGCHAND SO REWATA
|
BANK OF BARODA(606985)
|
|
489
|
ARAI
|
RJ-272100102302495000/23
(देवपुरी)
|
2721001023NRG24080220241883016
|
08/02/2024
|
PUSI
|
2721001023WL033877
|
PUSI
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804834
|
|
PUSI WO BHAGCHAND JA
|
BANK OF BARODA(606985)
|
|
490
|
ARAI
|
RJ-272100102302495000/67
(देवपुरी)
|
2721001023NRG24080220241883017
|
08/02/2024
|
DEVKRAN
|
2721001023WL033877
|
DEVKRAN
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804616
|
|
DEVKARAN JAT
|
BANK OF BARODA(606985)
|
|
491
|
ARAI
|
RJ-272100102302495100/24
(देवपुरी)
|
2721001023NRG24080220241883018
|
08/02/2024
|
KAMLA
|
2721001023WL033877
|
KAMLA
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804580
|
|
KAMLA W O HARIRA
|
BANK OF BARODA(606985)
|
|
492
|
ARAI
|
RJ-272100102302495100/25
(देवपुरी)
|
2721001023NRG24080220241883019
|
08/02/2024
|
PREM
|
2721001023WL033877
|
PREM
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804617
|
|
PREM W O SHIVRAJ
|
BANK OF BARODA(606985)
|
|
493
|
ARAI
|
RJ-272100102302495100/73
(देवपुरी)
|
2721001023NRG24080220241883020
|
08/02/2024
|
KARMA
|
2721001023WL033877
|
KARMA
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804618
|
|
KARMA WO HANUMAN BHE
|
BANK OF BARODA(606985)
|
|
494
|
ARAI
|
RJ-272100102302495100/75
(देवपुरी)
|
2721001023NRG24080220241883021
|
08/02/2024
|
SHARDA
|
2721001023WL033877
|
SHARDA
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804619
|
|
SHARDA WO PRAHLAD RA
|
BANK OF BARODA(606985)
|
|
495
|
ARAI
|
RJ-272100102302495100/78
(देवपुरी)
|
2721001023NRG24080220241883022
|
08/02/2024
|
Dhapu
|
2721001023WL033877
|
Dhapu
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804586
|
|
DHAPU WO RAMLAL NAYA
|
BANK OF BARODA(606985)
|
|
496
|
ARAI
|
RJ-272100102302495100/97
(देवपुरी)
|
2721001023NRG24080220241883023
|
08/02/2024
|
Manbhar devi
|
2721001023WL033877
|
Manbhar devi
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804695
|
|
MANBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325281
|
325281
|
|
|
|
|
|
|
|
|
497
|
ARAI
|
RJ-272100102302494600/323
(देवपुरी)
|
2721001023NRG24080220241883026
|
08/02/2024
|
SANTOSH
|
2721001023WL033878
|
SANTOSH
|
00048
|
BKID0006663
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804446
|
|
SANTOSH KUMARI W/O VIVEK UPPADHAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
498
|
ARAI
|
RJ-272100102302494900/25
(देवपुरी)
|
2721001023NRG24080220241883321
|
08/02/2024
|
Vinod Kawar
|
2721001023WL033882
|
Vinod Kawar
|
00168
|
ICIC0006838
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804326
|
|
VINOD KANWAR WO SANJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
499
|
ARAI
|
RJ-272100102902496400/169
(लाम्बा)
|
2721001029NRG24070220241867200
|
08/02/2024
|
HARIRAM
|
2721001029WL033667
|
HARIRAM
|
00176
|
IDIB000K216
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804767
|
|
Mr. Hariram Jat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
500
|
ARAI
|
RJ-272100102902497000/1090
(लाम्बा)
|
2721001029NRG24070220241873506
|
08/02/2024
|
Gita Devi
|
2721001029WL033753
|
Gita Devi
|
00354
|
PUNB0028800
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356804527
|
|
GEETA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
501
|
ARAI
|
RJ-272100102302494600/215
(देवपुरी)
|
2721001023NRG24080220241883008
|
08/02/2024
|
REKHA
|
2721001023WL033877
|
REKHA
|
00415
|
SBIN0006851
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804758
|
|
SHIVRAJ SEN
|
STATE BANK OF INDIA(508548)
|
|
502
|
ARAI
|
RJ-272100102302494900/6
(देवपुरी)
|
2721001023NRG24080220241883339
|
08/02/2024
|
Sada kanwar
|
2721001023WL033882
|
Sada kanwar
|
00415
|
SBIN0006851
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804699
|
|
SADAKANWAR RAO WO JA
|
BANK OF BARODA(606985)
|
|
503
|
ARAI
|
RJ-272100102902497000/270
(लाम्बा)
|
2721001029NRG24070220241872823
|
08/02/2024
|
AMRI
|
2721001029WL033747
|
AMRI
|
00415
|
SBIN0006851
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804502
|
|
AMARI DEVI WO BHUVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
504
|
ARAI
|
RJ-272100100402568400/327
(कािश्ार)
|
2721001004NRG24070220241869324
|
08/02/2024
|
SATYANARAYAN
|
2721001004WL033700
|
SATYANARAYAN
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804880
|
|
SATYANARAYAN JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
505
|
ARAI
|
RJ-272100102302494900/283
(देवपुरी)
|
2721001023NRG24080220241883327
|
08/02/2024
|
GYARSI
|
2721001023WL033882
|
GYARSI
|
00415
|
SBIN0031576
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2356804325
|
|
MRS GYARSHI
|
STATE BANK OF INDIA(508548)
|
|
506
|
ARAI
|
RJ-272100102902496400/142
(लाम्बा)
|
2721001029NRG24070220241867189
|
08/02/2024
|
CHANDRI
|
2721001029WL033667
|
CHANDRI
|
00415
|
SBIN0031576
|
1414
|
1414
|
Processed
|
30/03/2024
|
|
2356804220
|
|
MRS CHANDRI WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
507
|
ARAI
|
RJ-272100102902496400/159
(लाम्बा)
|
2721001029NRG24070220241867195
|
08/02/2024
|
HANSRAJ
|
2721001029WL033667
|
HANSRAJ
|
00415
|
SBIN0031576
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804807
|
|
HANSRAJ SO RADHAKISH
|
BANK OF BARODA(606985)
|
|
508
|
ARAI
|
RJ-272100102902496400/166
(लाम्बा)
|
2721001029NRG24070220241867198
|
08/02/2024
|
PREM
|
2721001029WL033667
|
PREM
|
00415
|
SBIN0031576
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804824
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
509
|
ARAI
|
RJ-272100102902496400/242
(लाम्बा)
|
2721001029NRG24070220241867134
|
08/02/2024
|
LALI
|
2721001029WL033665
|
LALI
|
00415
|
SBIN0031576
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804859
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
510
|
ARAI
|
RJ-272100102902496400/242
(लाम्बा)
|
2721001029NRG24070220241867133
|
08/02/2024
|
RAM NIWASH
|
2721001029WL033665
|
RAM NIWASH
|
00415
|
SBIN0031576
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804858
|
|
RAMNIWAS SO RATNA
|
BANK OF BARODA(606985)
|
|
511
|
ARAI
|
RJ-272100102902496400/30
(लाम्बा)
|
2721001029NRG24070220241872919
|
08/02/2024
|
LALI
|
2721001029WL033749
|
LALI
|
00415
|
SBIN0031576
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2356804770
|
|
LALI
|
BANK OF BARODA(606985)
|
|
512
|
ARAI
|
RJ-272100102902496400/40
(लाम्बा)
|
2721001029NRG24070220241867246
|
08/02/2024
|
BHANWAR LAL
|
2721001029WL033667
|
BHANWAR LAL
|
00415
|
SBIN0031576
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804771
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
513
|
ARAI
|
RJ-272100102902496400/47
(लाम्बा)
|
2721001029NRG24070220241867248
|
08/02/2024
|
RAJENDRA BALAI
|
2721001029WL033667
|
RAJENDRA BALAI
|
00415
|
SBIN0031576
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804800
|
|
RAJANDRA
|
BANK OF BARODA(606985)
|
|
514
|
ARAI
|
RJ-272100102902496400/58
(लाम्बा)
|
2721001029NRG24070220241867253
|
08/02/2024
|
SAMPAT
|
2721001029WL033667
|
SAMPAT
|
00415
|
SBIN0031576
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804261
|
|
MRS SAMPAT DEVI WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
ARAI
|
RJ-272100102902496400/69
(लाम्बा)
|
2721001029NRG24070220241867261
|
08/02/2024
|
LALI
|
2721001029WL033667
|
LALI
|
00415
|
SBIN0031576
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804806
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
516
|
ARAI
|
RJ-272100102902496400/76
(लाम्बा)
|
2721001029NRG24070220241867136
|
08/02/2024
|
RUPI
|
2721001029WL033665
|
RUPI
|
00415
|
SBIN0031576
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804860
|
|
MRS RUPI
|
STATE BANK OF INDIA(508548)
|
|
517
|
ARAI
|
RJ-272100102902497000/1116
(लाम्बा)
|
2721001029NRG24070220241872929
|
08/02/2024
|
SEEMA
|
2721001029WL033749
|
SEEMA
|
00415
|
SBIN0031576
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2356804810
|
|
MRS SEEMA DEVI WO NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
518
|
ARAI
|
RJ-272100102902497000/1136
(लाम्बा)
|
2721001029NRG24070220241872795
|
08/02/2024
|
BHULI
|
2721001029WL033747
|
BHULI
|
00415
|
SBIN0031576
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804820
|
|
MRS BHULI DEVI WO KALYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
519
|
ARAI
|
RJ-272100102902497000/1148
(लाम्बा)
|
2721001029NRG24070220241873508
|
08/02/2024
|
PREM
|
2721001029WL033753
|
PREM
|
00415
|
SBIN0031576
|
75
|
75
|
Processed
|
30/03/2024
|
|
2356804805
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
ARAI
|
RJ-272100102902497000/15
(लाम्बा)
|
2721001029NRG24070220241872949
|
08/02/2024
|
SEEMA
|
2721001029WL033749
|
SEEMA
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804808
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
521
|
ARAI
|
RJ-272100102902497000/268
(लाम्बा)
|
2721001029NRG24070220241871791
|
08/02/2024
|
SUWA
|
2721001029WL033730
|
SUWA
|
00415
|
SBIN0031576
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356804812
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
522
|
ARAI
|
RJ-272100102902497000/328
(लाम्बा)
|
2721001029NRG24070220241873214
|
08/02/2024
|
LADA
|
2721001029WL033750
|
LADA
|
00415
|
SBIN0031576
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804826
|
|
LADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
ARAI
|
RJ-272100102902497000/39
(लाम्बा)
|
2721001029NRG24070220241873221
|
08/02/2024
|
LALI
|
2721001029WL033750
|
LALI
|
00415
|
SBIN0031576
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804804
|
|
MRS LALI DEVI JAT WO GANESH LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
524
|
ARAI
|
RJ-272100102902497000/399
(लाम्बा)
|
2721001029NRG24070220241872955
|
08/02/2024
|
FUTAR
|
2721001029WL033749
|
FUTAR
|
00415
|
SBIN0031576
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804822
|
|
MRS PUNTAR DEVI WO RIDHKARAN
|
STATE BANK OF INDIA(508548)
|
|
525
|
ARAI
|
RJ-272100102902497000/541
(लाम्बा)
|
2721001029NRG24070220241873240
|
08/02/2024
|
SANJEEV
|
2721001029WL033750
|
SANJEEV
|
00415
|
SBIN0031576
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356804821
|
|
SANJIV
|
BANK OF BARODA(606985)
|
|
526
|
ARAI
|
RJ-272100102902497000/598
(लाम्बा)
|
2721001029NRG24070220241873249
|
08/02/2024
|
PREM
|
2721001029WL033750
|
PREM
|
00415
|
SBIN0031576
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356804819
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
ARAI
|
RJ-272100102902497000/925
(लाम्बा)
|
2721001029NRG24070220241873554
|
08/02/2024
|
LALI
|
2721001029WL033753
|
LALI
|
00415
|
SBIN0031576
|
825
|
825
|
Processed
|
30/03/2024
|
|
2356804813
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41910
|
41910
|
|
|
|
|
|
|
|
|
528
|
ARAI
|
RJ-272100102302494600/563
(देवपुरी)
|
2721001023NRG24080220241883039
|
08/02/2024
|
DHANRAJ CHOUDHARY
|
2721001023WL033878
|
DHANRAJ CHOUDHARY
|
00415
|
SBIN0032019
|
2510
|
2510
|
Rejected
|
30/03/2024
|
|
2356804701
|
A/c Blocked or Frozen
|
|
|
|
529
|
ARAI
|
RJ-272100102902496400/100
(लाम्बा)
|
2721001029NRG24070220241867168
|
08/02/2024
|
SUPRA
|
2721001029WL033667
|
SUPRA
|
00415
|
SBIN0032019
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804207
|
|
MRS SAHODARA
|
STATE BANK OF INDIA(508548)
|
|
530
|
ARAI
|
RJ-272100102902496400/102
(लाम्बा)
|
2721001029NRG24070220241867170
|
08/02/2024
|
PRADHAN
|
2721001029WL033667
|
PRADHAN
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804279
|
|
MR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
531
|
ARAI
|
RJ-272100102902496400/107
(लाम्बा)
|
2721001029NRG24070220241867172
|
08/02/2024
|
NARAYAN JAT
|
2721001029WL033667
|
NARAYAN JAT
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804878
|
|
MR NARAYAN SO HIRA
|
STATE BANK OF INDIA(508548)
|
|
532
|
ARAI
|
RJ-272100102902496400/108
(लाम्बा)
|
2721001029NRG24070220241867173
|
08/02/2024
|
MALLI
|
2721001029WL033667
|
MALLI
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804275
|
|
MALLI DEVI WO RAMA J
|
BANK OF BARODA(606985)
|
|
533
|
ARAI
|
RJ-272100102902496400/116
(लाम्बा)
|
2721001029NRG24070220241867176
|
08/02/2024
|
GEETA
|
2721001029WL033667
|
GEETA
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804868
|
|
MRS GEETA DEVI WO NEPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
534
|
ARAI
|
RJ-272100102902496400/118
(लाम्बा)
|
2721001029NRG24070220241867177
|
08/02/2024
|
MAGDU
|
2721001029WL033667
|
MAGDU
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804213
|
|
MRS MAGADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
535
|
ARAI
|
RJ-272100102902496400/120
(लाम्बा)
|
2721001029NRG24070220241867178
|
08/02/2024
|
RAMKARAN
|
2721001029WL033667
|
RAMKARAN
|
00415
|
SBIN0032019
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804313
|
|
RAMKARN
|
BANK OF BARODA(606985)
|
|
536
|
ARAI
|
RJ-272100102902496400/125
(लाम्बा)
|
2721001029NRG24070220241867179
|
08/02/2024
|
GANESHI
|
2721001029WL033667
|
GANESHI
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804206
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
ARAI
|
RJ-272100102902496400/126
(लाम्बा)
|
2721001029NRG24070220241867180
|
08/02/2024
|
SANTOSH
|
2721001029WL033667
|
SANTOSH
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804215
|
|
MRS SANTOK WO LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
538
|
ARAI
|
RJ-272100102902496400/128
(लाम्बा)
|
2721001029NRG24070220241867181
|
08/02/2024
|
KAMLA
|
2721001029WL033667
|
KAMLA
|
00415
|
SBIN0032019
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804273
|
|
MRS KAMLA WO VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARAI
|
RJ-272100102902496400/129
(लाम्बा)
|
2721001029NRG24070220241867182
|
08/02/2024
|
SUWA
|
2721001029WL033667
|
SUWA
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804267
|
|
MRS SUVA WO PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
540
|
ARAI
|
RJ-272100102902496400/130
(लाम्बा)
|
2721001029NRG24070220241867183
|
08/02/2024
|
RAMRAJ
|
2721001029WL033667
|
RAMRAJ
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804761
|
|
MR RAMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
541
|
ARAI
|
RJ-272100102902496400/131
(लाम्बा)
|
2721001029NRG24070220241867184
|
08/02/2024
|
GHAMLA
|
2721001029WL033667
|
GHAMLA
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804274
|
|
GHAMALA DEVI WO RAMR
|
BANK OF BARODA(606985)
|
|
542
|
ARAI
|
RJ-272100102902496400/135
(लाम्बा)
|
2721001029NRG24070220241867186
|
08/02/2024
|
NARAYAN
|
2721001029WL033667
|
NARAYAN
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804861
|
|
NARAYAN MEGHWANSHI S
|
BANK OF BARODA(606985)
|
|
543
|
ARAI
|
RJ-272100102902496400/137
(लाम्बा)
|
2721001029NRG24070220241867187
|
08/02/2024
|
NEER
|
2721001029WL033667
|
NEER
|
00415
|
SBIN0032019
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804863
|
|
NEER DEVI
|
BANK OF BARODA(606985)
|
|
544
|
ARAI
|
RJ-272100102902496400/141
(लाम्बा)
|
2721001029NRG24070220241867188
|
08/02/2024
|
GEETA
|
2721001029WL033667
|
GEETA
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804217
|
|
MRS GITA WO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
545
|
ARAI
|
RJ-272100102902496400/147
(लाम्बा)
|
2721001029NRG24070220241867191
|
08/02/2024
|
NANDU
|
2721001029WL033667
|
NANDU
|
00415
|
SBIN0032019
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804254
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
546
|
ARAI
|
RJ-272100102902496400/148
(लाम्बा)
|
2721001029NRG24070220241867192
|
08/02/2024
|
BARJI
|
2721001029WL033667
|
BARJI
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804315
|
|
MRS BARJI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
ARAI
|
RJ-272100102902496400/149
(लाम्बा)
|
2721001029NRG24070220241867193
|
08/02/2024
|
SEETA
|
2721001029WL033667
|
SEETA
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804216
|
|
MRS SITA WO HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
548
|
ARAI
|
RJ-272100102902496400/157
(लाम्बा)
|
2721001029NRG24070220241867194
|
08/02/2024
|
MANTA
|
2721001029WL033667
|
MANTA
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804876
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
549
|
ARAI
|
RJ-272100102902496400/161
(लाम्बा)
|
2721001029NRG24070220241867196
|
08/02/2024
|
SEETA DEVI
|
2721001029WL033667
|
SEETA DEVI
|
00415
|
SBIN0032019
|
202
|
202
|
Processed
|
30/03/2024
|
|
2356804321
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARAI
|
RJ-272100102902496400/175
(लाम्बा)
|
2721001029NRG24070220241867203
|
08/02/2024
|
CHAMPA
|
2721001029WL033667
|
CHAMPA
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804871
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
ARAI
|
RJ-272100102902496400/176
(लाम्बा)
|
2721001029NRG24070220241867204
|
08/02/2024
|
SAMPATI
|
2721001029WL033667
|
SAMPATI
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804457
|
|
MRS SAMPATI WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
ARAI
|
RJ-272100102902496400/180
(लाम्बा)
|
2721001029NRG24070220241867205
|
08/02/2024
|
PRABHA
|
2721001029WL033667
|
PRABHA
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804309
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARAI
|
RJ-272100102902496400/181
(लाम्बा)
|
2721001029NRG24070220241867206
|
08/02/2024
|
SAMOTRA
|
2721001029WL033667
|
SAMOTRA
|
00415
|
SBIN0032019
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356804823
|
|
MRS SAMOTRA
|
STATE BANK OF INDIA(508548)
|
|
554
|
ARAI
|
RJ-272100102902496400/183
(लाम्बा)
|
2721001029NRG24070220241867208
|
08/02/2024
|
SEETA
|
2721001029WL033667
|
SEETA
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804211
|
|
MRS SITA WO HUNUMAN
|
STATE BANK OF INDIA(508548)
|
|
555
|
ARAI
|
RJ-272100102902496400/184
(लाम्बा)
|
2721001029NRG24070220241867209
|
08/02/2024
|
REKHA
|
2721001029WL033667
|
REKHA
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804872
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
556
|
ARAI
|
RJ-272100102902496400/190
(लाम्बा)
|
2721001029NRG24070220241867213
|
08/02/2024
|
SEETA
|
2721001029WL033667
|
SEETA
|
00415
|
SBIN0032019
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804875
|
|
MR GEETA DEVI WO ARJUN BALAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
ARAI
|
RJ-272100102902496400/194
(लाम्बा)
|
2721001029NRG24070220241867214
|
08/02/2024
|
RAMESHWARI
|
2721001029WL033667
|
RAMESHWARI
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804221
|
|
RAMESWARI WO BALURAM
|
BANK OF BARODA(606985)
|
|
558
|
ARAI
|
RJ-272100102902496400/198
(लाम्बा)
|
2721001029NRG24070220241867215
|
08/02/2024
|
RANJEET
|
2721001029WL033667
|
RANJEET
|
00415
|
SBIN0032019
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804855
|
|
MR RANJEET SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
559
|
ARAI
|
RJ-272100102902496400/2
(लाम्बा)
|
2721001029NRG24070220241867217
|
08/02/2024
|
MULI
|
2721001029WL033667
|
MULI
|
00415
|
SBIN0032019
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804212
|
|
MRS BHULI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
560
|
ARAI
|
RJ-272100102902496400/201
(लाम्बा)
|
2721001029NRG24070220241867218
|
08/02/2024
|
MAYA
|
2721001029WL033667
|
MAYA
|
00415
|
SBIN0032019
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804203
|
|
MRS MAYA DEVI WO KAILASH JAT
|
STATE BANK OF INDIA(508548)
|
|
561
|
ARAI
|
RJ-272100102902496400/203
(लाम्बा)
|
2721001029NRG24070220241867220
|
08/02/2024
|
NERAJ
|
2721001029WL033667
|
NERAJ
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804222
|
|
MRS NERAJ DEVI WO RAJU JAT
|
STATE BANK OF INDIA(508548)
|
|
562
|
ARAI
|
RJ-272100102902496400/207
(लाम्बा)
|
2721001029NRG24070220241867222
|
08/02/2024
|
NERAJ
|
2721001029WL033667
|
NERAJ
|
00415
|
SBIN0032019
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804864
|
|
MRS NERAJ WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
563
|
ARAI
|
RJ-272100102902496400/208
(लाम्बा)
|
2721001029NRG24070220241867223
|
08/02/2024
|
RAKHI
|
2721001029WL033667
|
RAKHI
|
00415
|
SBIN0032019
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804320
|
|
MR RAKHI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
564
|
ARAI
|
RJ-272100102902496400/210
(लाम्बा)
|
2721001029NRG24070220241867224
|
08/02/2024
|
KANCHAN
|
2721001029WL033667
|
KANCHAN
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804258
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
ARAI
|
RJ-272100102902496400/215
(लाम्बा)
|
2721001029NRG24070220241867226
|
08/02/2024
|
KANCHAN
|
2721001029WL033667
|
KANCHAN
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804873
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
566
|
ARAI
|
RJ-272100102902496400/216
(लाम्बा)
|
2721001029NRG24070220241867227
|
08/02/2024
|
INDRA
|
2721001029WL033667
|
INDRA
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804809
|
|
MRS INDRA WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
567
|
ARAI
|
RJ-272100102902496400/22
(लाम्बा)
|
2721001029NRG24070220241867228
|
08/02/2024
|
RUKMA
|
2721001029WL033667
|
RUKMA
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804201
|
|
RUKMA DEVI NARAYAN M
|
BANK OF BARODA(606985)
|
|
568
|
ARAI
|
RJ-272100102902496400/223
(लाम्बा)
|
2721001029NRG24070220241867230
|
08/02/2024
|
CHINTA
|
2721001029WL033667
|
CHINTA
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804869
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
ARAI
|
RJ-272100102902496400/23
(लाम्बा)
|
2721001029NRG24070220241867233
|
08/02/2024
|
KANCHAN
|
2721001029WL033667
|
KANCHAN
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804881
|
|
MRS KANCHAN WO RIDHKARAN
|
STATE BANK OF INDIA(508548)
|
|
570
|
ARAI
|
RJ-272100102902496400/245
(लाम्बा)
|
2721001029NRG24070220241867135
|
08/02/2024
|
SEEMA BAGARIYA
|
2721001029WL033665
|
SEEMA BAGARIYA
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804324
|
|
MRS SEEMA WO MUKESH BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
571
|
ARAI
|
RJ-272100102902496400/255
(लाम्बा)
|
2721001029NRG24070220241867236
|
08/02/2024
|
SANJU
|
2721001029WL033667
|
SANJU
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804447
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
572
|
ARAI
|
RJ-272100102902496400/261
(लाम्बा)
|
2721001029NRG24070220241867239
|
08/02/2024
|
Surendra jat
|
2721001029WL033667
|
Surendra jat
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804448
|
|
MR SURENDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
573
|
ARAI
|
RJ-272100102902496400/28
(लाम्बा)
|
2721001029NRG24070220241867240
|
08/02/2024
|
SAMOTRA
|
2721001029WL033667
|
SAMOTRA
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804255
|
|
MRS SAMOTRA
|
STATE BANK OF INDIA(508548)
|
|
574
|
ARAI
|
RJ-272100102902496400/3
(लाम्बा)
|
2721001029NRG24070220241867241
|
08/02/2024
|
CHOTI
|
2721001029WL033667
|
CHOTI
|
00415
|
SBIN0032019
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356804200
|
|
MRS CHHOTI WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
575
|
ARAI
|
RJ-272100102902496400/36
(लाम्बा)
|
2721001029NRG24070220241867242
|
08/02/2024
|
GEETA
|
2721001029WL033667
|
GEETA
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804264
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
ARAI
|
RJ-272100102902496400/38
(लाम्बा)
|
2721001029NRG24070220241867243
|
08/02/2024
|
KAMLA
|
2721001029WL033667
|
KAMLA
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804766
|
|
MRS KAMLALA WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
577
|
ARAI
|
RJ-272100102902496400/53
(लाम्बा)
|
2721001029NRG24070220241867250
|
08/02/2024
|
RAMPALI
|
2721001029WL033667
|
RAMPALI
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804218
|
|
MRS RAMPALI WO BADRI
|
STATE BANK OF INDIA(508548)
|
|
578
|
ARAI
|
RJ-272100102902496400/54
(लाम्बा)
|
2721001029NRG24070220241867251
|
08/02/2024
|
KAMLA
|
2721001029WL033667
|
KAMLA
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804202
|
|
MRS KAMLA DEVI WO RAMASVARUP
|
STATE BANK OF INDIA(508548)
|
|
579
|
ARAI
|
RJ-272100102902496400/56
(लाम्बा)
|
2721001029NRG24070220241867252
|
08/02/2024
|
SHIMLA
|
2721001029WL033667
|
SHIMLA
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804874
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
580
|
ARAI
|
RJ-272100102902496400/59
(लाम्बा)
|
2721001029NRG24070220241867254
|
08/02/2024
|
PANI
|
2721001029WL033667
|
PANI
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804259
|
|
MRS PANI WO LALA
|
STATE BANK OF INDIA(508548)
|
|
581
|
ARAI
|
RJ-272100102902496400/60
(लाम्बा)
|
2721001029NRG24070220241867256
|
08/02/2024
|
JAMNA
|
2721001029WL033667
|
JAMNA
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804205
|
|
MRS JAMNA DEVI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
ARAI
|
RJ-272100102902496400/62
(लाम्बा)
|
2721001029NRG24070220241867257
|
08/02/2024
|
RASAL
|
2721001029WL033667
|
RASAL
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804209
|
|
MRS RASAL WO MULA
|
STATE BANK OF INDIA(508548)
|
|
583
|
ARAI
|
RJ-272100102902496400/63
(लाम्बा)
|
2721001029NRG24070220241867258
|
08/02/2024
|
SAMPAT
|
2721001029WL033667
|
SAMPAT
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804308
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
ARAI
|
RJ-272100102902496400/66
(लाम्बा)
|
2721001029NRG24070220241867260
|
08/02/2024
|
RASAL
|
2721001029WL033667
|
RASAL
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804208
|
|
MRS RASAL WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
ARAI
|
RJ-272100102902496400/71
(लाम्बा)
|
2721001029NRG24070220241867263
|
08/02/2024
|
GHISI
|
2721001029WL033667
|
GHISI
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804219
|
|
MRS GHISI WO GHISA
|
STATE BANK OF INDIA(508548)
|
|
586
|
ARAI
|
RJ-272100102902496400/72
(लाम्बा)
|
2721001029NRG24070220241867264
|
08/02/2024
|
AMRI
|
2721001029WL033667
|
AMRI
|
00415
|
SBIN0032019
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356804455
|
|
MRS JHAMARI
|
STATE BANK OF INDIA(508548)
|
|
587
|
ARAI
|
RJ-272100102902496400/74
(लाम्बा)
|
2721001029NRG24070220241867265
|
08/02/2024
|
PREM
|
2721001029WL033667
|
PREM
|
00415
|
SBIN0032019
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804280
|
|
MRS PREM WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
588
|
ARAI
|
RJ-272100102902496400/77
(लाम्बा)
|
2721001029NRG24070220241867137
|
08/02/2024
|
DURGA
|
2721001029WL033665
|
DURGA
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804460
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
589
|
ARAI
|
RJ-272100102902496400/77
(लाम्बा)
|
2721001029NRG24070220241867138
|
08/02/2024
|
SONU
|
2721001029WL033665
|
SONU
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804459
|
|
MR SONU BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
590
|
ARAI
|
RJ-272100102902496400/85
(लाम्बा)
|
2721001029NRG24070220241867268
|
08/02/2024
|
LALI
|
2721001029WL033667
|
LALI
|
00415
|
SBIN0032019
|
2626
|
2626
|
Processed
|
30/03/2024
|
|
2356804223
|
|
MRS LALI DEVI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
591
|
ARAI
|
RJ-272100102902496400/88
(लाम्बा)
|
2721001029NRG24070220241867269
|
08/02/2024
|
BHANWAR LAL
|
2721001029WL033667
|
BHANWAR LAL
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804763
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
592
|
ARAI
|
RJ-272100102902496400/89
(लाम्बा)
|
2721001029NRG24070220241867270
|
08/02/2024
|
SAYRI
|
2721001029WL033667
|
SAYRI
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804260
|
|
MRS SAYAR WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
593
|
ARAI
|
RJ-272100102902496400/90
(लाम्बा)
|
2721001029NRG24070220241867271
|
08/02/2024
|
SHARDA
|
2721001029WL033667
|
SHARDA
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804262
|
|
MRS SHARDA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
594
|
ARAI
|
RJ-272100102902496400/91
(लाम्बा)
|
2721001029NRG24070220241867272
|
08/02/2024
|
SURTA
|
2721001029WL033667
|
SURTA
|
00415
|
SBIN0032019
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2356804263
|
|
MRS SURATA WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
595
|
ARAI
|
RJ-272100102902496400/92
(लाम्बा)
|
2721001029NRG24070220241867273
|
08/02/2024
|
GOPAL
|
2721001029WL033667
|
GOPAL
|
00415
|
SBIN0032019
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804317
|
|
MR GOPAL SO TEJU
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARAI
|
RJ-272100102902496400/94
(लाम्बा)
|
2721001029NRG24070220241867274
|
08/02/2024
|
SHEELA
|
2721001029WL033667
|
SHEELA
|
00415
|
SBIN0032019
|
2222
|
2222
|
Processed
|
30/03/2024
|
|
2356804204
|
|
MRS SILA DEVI WO TILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
597
|
ARAI
|
RJ-272100102902497000/100
(लाम्बा)
|
2721001029NRG24070220241872787
|
08/02/2024
|
SHANTI
|
2721001029WL033747
|
SHANTI
|
00415
|
SBIN0032019
|
260
|
260
|
Processed
|
30/03/2024
|
|
2356804765
|
|
MRS SHANTI WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
598
|
ARAI
|
RJ-272100102902497000/1032
(लाम्बा)
|
2721001029NRG24070220241872788
|
08/02/2024
|
JAMNA
|
2721001029WL033747
|
JAMNA
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804816
|
|
MRS JAMNA WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
599
|
ARAI
|
RJ-272100102902497000/1035
(लाम्बा)
|
2721001029NRG24070220241872923
|
08/02/2024
|
PRABHU
|
2721001029WL033749
|
PRABHU
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804314
|
|
MR PRABHU SO KALU
|
STATE BANK OF INDIA(508548)
|
|
600
|
ARAI
|
RJ-272100102902497000/1035
(लाम्बा)
|
2721001029NRG24070220241872922
|
08/02/2024
|
PREM
|
2721001029WL033749
|
PREM
|
00415
|
SBIN0032019
|
1085
|
1085
|
Processed
|
30/03/2024
|
|
2356804272
|
|
MRS PREM DEVI WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
601
|
ARAI
|
RJ-272100102902497000/1041
(लाम्बा)
|
2721001029NRG24070220241872924
|
08/02/2024
|
GOPAL
|
2721001029WL033749
|
GOPAL
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804862
|
|
MR GOPAL BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
602
|
ARAI
|
RJ-272100102902497000/1052
(लाम्बा)
|
2721001029NRG24070220241872925
|
08/02/2024
|
BADRILAL
|
2721001029WL033749
|
BADRILAL
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804316
|
|
MR BADRI SO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
603
|
ARAI
|
RJ-272100102902497000/1052
(लाम्बा)
|
2721001029NRG24070220241872926
|
08/02/2024
|
HEMA BAGARIYA
|
2721001029WL033749
|
HEMA BAGARIYA
|
00415
|
SBIN0032019
|
1240
|
1240
|
Processed
|
30/03/2024
|
|
2356804811
|
|
MRS HEMA DEVI WO BADRI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
604
|
ARAI
|
RJ-272100102902497000/1053
(लाम्बा)
|
2721001029NRG24070220241872927
|
08/02/2024
|
HARJI
|
2721001029WL033749
|
HARJI
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804198
|
|
MRS HARJI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
605
|
ARAI
|
RJ-272100102902497000/1064
(लाम्बा)
|
2721001029NRG24070220241872791
|
08/02/2024
|
MANJU
|
2721001029WL033747
|
MANJU
|
00415
|
SBIN0032019
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356804265
|
|
MRS MANJU WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
ARAI
|
RJ-272100102902497000/1097
(लाम्बा)
|
2721001029NRG24070220241873507
|
08/02/2024
|
GOKUL
|
2721001029WL033753
|
GOKUL
|
00415
|
SBIN0032019
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804799
|
|
GOKUL
|
BANK OF BARODA(606985)
|
|
607
|
ARAI
|
RJ-272100102902497000/1171
(लाम्बा)
|
2721001029NRG24070220241872934
|
08/02/2024
|
PREM
|
2721001029WL033749
|
PREM
|
00415
|
SBIN0032019
|
775
|
775
|
Processed
|
30/03/2024
|
|
2356804225
|
|
PREM DEVI
|
UNION BANK OF INDIA(508500)
|
|
608
|
ARAI
|
RJ-272100102902497000/1224
(लाम्बा)
|
2721001029NRG24070220241867140
|
08/02/2024
|
MAHAVEER
|
2721001029WL033665
|
MAHAVEER
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804764
|
|
MR MAHAVEER SAHU
|
STATE BANK OF INDIA(508548)
|
|
609
|
ARAI
|
RJ-272100102902497000/1228
(लाम्बा)
|
2721001029NRG24070220241872937
|
08/02/2024
|
MEHRUNA
|
2721001029WL033749
|
MEHRUNA
|
00415
|
SBIN0032019
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356804802
|
|
MRS MEHARUNA WO ANIS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
610
|
ARAI
|
RJ-272100102902497000/1243
(लाम्बा)
|
2721001029NRG24070220241873510
|
08/02/2024
|
ANDU
|
2721001029WL033753
|
ANDU
|
00415
|
SBIN0032019
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356804449
|
|
MRS ANDU DEVI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
611
|
ARAI
|
RJ-272100102902497000/1254
(लाम्बा)
|
2721001029NRG24070220241871769
|
08/02/2024
|
MOHNI
|
2721001029WL033730
|
MOHNI
|
00415
|
SBIN0032019
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356804269
|
|
MR MONA
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARAI
|
RJ-272100102902497000/1293
(लाम्बा)
|
2721001029NRG24070220241872806
|
08/02/2024
|
KAILASHI DEVI
|
2721001029WL033747
|
KAILASHI DEVI
|
00415
|
SBIN0032019
|
260
|
260
|
Processed
|
30/03/2024
|
|
2356804243
|
|
MRS KAILASHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
ARAI
|
RJ-272100102902497000/1382
(लाम्बा)
|
2721001029NRG24070220241872940
|
08/02/2024
|
HANSA
|
2721001029WL033749
|
HANSA
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804323
|
|
MR HANSA WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
614
|
ARAI
|
RJ-272100102902497000/1386
(लाम्बा)
|
2721001029NRG24070220241871775
|
08/02/2024
|
sunita bairwa
|
2721001029WL033730
|
sunita bairwa
|
00415
|
SBIN0032019
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356804301
|
|
MRS SUNITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
615
|
ARAI
|
RJ-272100102902497000/1395
(लाम्बा)
|
2721001029NRG24070220241872809
|
08/02/2024
|
DHANRAJ DEVI
|
2721001029WL033747
|
DHANRAJ DEVI
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804866
|
|
MS DHAN RAJ WO SHETHAN
|
STATE BANK OF INDIA(508548)
|
|
616
|
ARAI
|
RJ-272100102902497000/1398
(लाम्बा)
|
2721001029NRG24070220241872942
|
08/02/2024
|
BABULAL
|
2721001029WL033749
|
BABULAL
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804318
|
|
MR BABU LAL SO SOLU
|
STATE BANK OF INDIA(508548)
|
|
617
|
ARAI
|
RJ-272100102902497000/1407
(लाम्बा)
|
2721001029NRG24070220241872943
|
08/02/2024
|
HEMRAJ BAGARIYA
|
2721001029WL033749
|
HEMRAJ BAGARIYA
|
00415
|
SBIN0032019
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2356804322
|
|
MR HEMRAJ SO SOJI
|
STATE BANK OF INDIA(508548)
|
|
618
|
ARAI
|
RJ-272100102902497000/155
(लाम्बा)
|
2721001029NRG24070220241872816
|
08/02/2024
|
GEETA
|
2721001029WL033747
|
GEETA
|
00415
|
SBIN0032019
|
130
|
130
|
Processed
|
30/03/2024
|
|
2356804276
|
|
MRS GEETA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
619
|
ARAI
|
RJ-272100102902497000/1566
(लाम्बा)
|
2721001029NRG24070220241867144
|
08/02/2024
|
Anita
|
2721001029WL033665
|
Anita
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804704
|
|
ANITA BAGARIYA
|
BANK OF BARODA(606985)
|
|
620
|
ARAI
|
RJ-272100102902497000/1566
(लाम्बा)
|
2721001029NRG24070220241867143
|
08/02/2024
|
Raju Bagriya
|
2721001029WL033665
|
Raju Bagriya
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804700
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
621
|
ARAI
|
RJ-272100102902497000/1579
(लाम्बा)
|
2721001029NRG24070220241867146
|
08/02/2024
|
Vimla Devi
|
2721001029WL033665
|
Vimla Devi
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804760
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
ARAI
|
RJ-272100102902497000/228
(लाम्बा)
|
2721001029NRG24070220241871786
|
08/02/2024
|
SURTA
|
2721001029WL033730
|
SURTA
|
00415
|
SBIN0032019
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356804310
|
|
MRS SURTA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
ARAI
|
RJ-272100102902497000/230
(लाम्बा)
|
2721001029NRG24070220241873519
|
08/02/2024
|
BHANWRI
|
2721001029WL033753
|
BHANWRI
|
00415
|
SBIN0032019
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356804762
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
ARAI
|
RJ-272100102902497000/241
(लाम्बा)
|
2721001029NRG24070220241872820
|
08/02/2024
|
BHURI
|
2721001029WL033747
|
BHURI
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804277
|
|
BHURI DEVI WO RAM CH
|
BANK OF BARODA(606985)
|
|
625
|
ARAI
|
RJ-272100102902497000/243
(लाम्बा)
|
2721001029NRG24070220241873523
|
08/02/2024
|
HAGAMI
|
2721001029WL033753
|
HAGAMI
|
00415
|
SBIN0032019
|
825
|
825
|
Processed
|
30/03/2024
|
|
2356804825
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
626
|
ARAI
|
RJ-272100102902497000/244
(लाम्बा)
|
2721001029NRG24070220241871788
|
08/02/2024
|
MAHENDRA
|
2721001029WL033730
|
MAHENDRA
|
00415
|
SBIN0032019
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356804278
|
|
MAHENDRA DEVI WO MAH
|
BANK OF BARODA(606985)
|
|
627
|
ARAI
|
RJ-272100102902497000/245
(लाम्बा)
|
2721001029NRG24070220241871789
|
08/02/2024
|
MAINA
|
2721001029WL033730
|
MAINA
|
00415
|
SBIN0032019
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356804453
|
|
MAINA DEVI WO SHOBHA
|
BANK OF BARODA(606985)
|
|
628
|
ARAI
|
RJ-272100102902497000/247
(लाम्बा)
|
2721001029NRG24070220241873524
|
08/02/2024
|
mangla bairwa
|
2721001029WL033753
|
mangla bairwa
|
00415
|
SBIN0032019
|
525
|
525
|
Processed
|
30/03/2024
|
|
2356804870
|
|
MRS MANGLI WO KALU
|
STATE BANK OF INDIA(508548)
|
|
629
|
ARAI
|
RJ-272100102902497000/254
(लाम्बा)
|
2721001029NRG24070220241873525
|
08/02/2024
|
SUGAN PAL
|
2721001029WL033753
|
SUGAN PAL
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804452
|
|
MR SUGANA SO KALLA
|
STATE BANK OF INDIA(508548)
|
|
630
|
ARAI
|
RJ-272100102902497000/276
(लाम्बा)
|
2721001029NRG24070220241871793
|
08/02/2024
|
GALOL
|
2721001029WL033730
|
GALOL
|
00415
|
SBIN0032019
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356804815
|
|
MRS GALOL WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
631
|
ARAI
|
RJ-272100102902497000/277
(लाम्बा)
|
2721001029NRG24070220241871794
|
08/02/2024
|
PUSHI
|
2721001029WL033730
|
PUSHI
|
00415
|
SBIN0032019
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356804814
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
ARAI
|
RJ-272100102902497000/279
(लाम्बा)
|
2721001029NRG24070220241873526
|
08/02/2024
|
MUNNA
|
2721001029WL033753
|
MUNNA
|
00415
|
SBIN0032019
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356804270
|
|
MUNNA WO KANARAM GUR
|
BANK OF BARODA(606985)
|
|
633
|
ARAI
|
RJ-272100102902497000/294
(लाम्बा)
|
2721001029NRG24070220241872825
|
08/02/2024
|
KAMLA
|
2721001029WL033747
|
KAMLA
|
00415
|
SBIN0032019
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356804199
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
634
|
ARAI
|
RJ-272100102902497000/317
(लाम्बा)
|
2721001029NRG24070220241867163
|
08/02/2024
|
MADAN
|
2721001029WL033666
|
MADAN
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804728
|
|
MR MADAN LAL TELI SO CHAND MAL
|
STATE BANK OF INDIA(508548)
|
|
635
|
ARAI
|
RJ-272100102902497000/321
(लाम्बा)
|
2721001029NRG24070220241871796
|
08/02/2024
|
GHAMLA
|
2721001029WL033730
|
GHAMLA
|
00415
|
SBIN0032019
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356804456
|
|
MRS DHAMLA DEVI WO CHOTTU
|
STATE BANK OF INDIA(508548)
|
|
636
|
ARAI
|
RJ-272100102902497000/322
(लाम्बा)
|
2721001029NRG24070220241873212
|
08/02/2024
|
JIYA
|
2721001029WL033750
|
JIYA
|
00415
|
SBIN0032019
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356804266
|
|
MRS JIYA WO MISHRI
|
STATE BANK OF INDIA(508548)
|
|
637
|
ARAI
|
RJ-272100102902497000/325
(लाम्बा)
|
2721001029NRG24070220241873213
|
08/02/2024
|
MANBHAR
|
2721001029WL033750
|
MANBHAR
|
00415
|
SBIN0032019
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356804256
|
|
MRS MANABAR WO SUNDA
|
STATE BANK OF INDIA(508548)
|
|
638
|
ARAI
|
RJ-272100102902497000/338
(लाम्बा)
|
2721001029NRG24070220241872954
|
08/02/2024
|
SUPYAR
|
2721001029WL033749
|
SUPYAR
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804271
|
|
SUPYAR BAGRIYA WO SO
|
BANK OF BARODA(606985)
|
|
639
|
ARAI
|
RJ-272100102902497000/343
(लाम्बा)
|
2721001029NRG24070220241873215
|
08/02/2024
|
SOBHAG
|
2721001029WL033750
|
SOBHAG
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804253
|
|
MRS SHOBHAG
|
STATE BANK OF INDIA(508548)
|
|
640
|
ARAI
|
RJ-272100102902497000/365
(लाम्बा)
|
2721001029NRG24070220241873218
|
08/02/2024
|
KAILASHI
|
2721001029WL033750
|
KAILASHI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804319
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
641
|
ARAI
|
RJ-272100102902497000/366
(लाम्बा)
|
2721001029NRG24070220241873219
|
08/02/2024
|
BHANWRI
|
2721001029WL033750
|
BHANWRI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804818
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
642
|
ARAI
|
RJ-272100102902497000/449
(लाम्बा)
|
2721001029NRG24070220241872957
|
08/02/2024
|
KISHAN LAL
|
2721001029WL033749
|
KISHAN LAL
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804451
|
|
MR KISANA SO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
643
|
ARAI
|
RJ-272100102902497000/454
(लाम्बा)
|
2721001029NRG24070220241872959
|
08/02/2024
|
PANCHI
|
2721001029WL033749
|
PANCHI
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804458
|
|
MRS PANCHI DEVI BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
644
|
ARAI
|
RJ-272100102902497000/478
(लाम्बा)
|
2721001029NRG24070220241872960
|
08/02/2024
|
LALI
|
2721001029WL033749
|
LALI
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804214
|
|
MRS LALI DEVI WO SORAM JAT
|
STATE BANK OF INDIA(508548)
|
|
645
|
ARAI
|
RJ-272100102902497000/505
(लाम्बा)
|
2721001029NRG24070220241872963
|
08/02/2024
|
KAMLA
|
2721001029WL033749
|
KAMLA
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804312
|
|
KAMLA WO DHUKAL
|
BANK OF BARODA(606985)
|
|
646
|
ARAI
|
RJ-272100102902497000/506
(लाम्बा)
|
2721001029NRG24070220241872964
|
08/02/2024
|
NANDA
|
2721001029WL033749
|
NANDA
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804867
|
|
MR NANDA
|
STATE BANK OF INDIA(508548)
|
|
647
|
ARAI
|
RJ-272100102902497000/507
(लाम्बा)
|
2721001029NRG24070220241873237
|
08/02/2024
|
KISHAN LAL
|
2721001029WL033750
|
KISHAN LAL
|
00415
|
SBIN0032019
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356804234
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
648
|
ARAI
|
RJ-272100102902497000/549
(लाम्बा)
|
2721001029NRG24070220241873241
|
08/02/2024
|
SEETA
|
2721001029WL033750
|
SEETA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804877
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
649
|
ARAI
|
RJ-272100102902497000/560
(लाम्बा)
|
2721001029NRG24070220241873243
|
08/02/2024
|
RAMESHWARI
|
2721001029WL033750
|
RAMESHWARI
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356804311
|
|
MRS RAMESHWARI WO NORATMAL
|
STATE BANK OF INDIA(508548)
|
|
650
|
ARAI
|
RJ-272100102902497000/562
(लाम्बा)
|
2721001029NRG24070220241873244
|
08/02/2024
|
LALI
|
2721001029WL033750
|
LALI
|
00415
|
SBIN0032019
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356804454
|
|
MRS LALI WO RODU
|
STATE BANK OF INDIA(508548)
|
|
651
|
ARAI
|
RJ-272100102902497000/574
(लाम्बा)
|
2721001029NRG24070220241873245
|
08/02/2024
|
TILUDI
|
2721001029WL033750
|
TILUDI
|
00415
|
SBIN0032019
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356804257
|
|
MRS BILUDI
|
STATE BANK OF INDIA(508548)
|
|
652
|
ARAI
|
RJ-272100102902497000/616
(लाम्बा)
|
2721001029NRG24070220241873254
|
08/02/2024
|
NATHI DEVI
|
2721001029WL033750
|
NATHI DEVI
|
00415
|
SBIN0032019
|
140
|
140
|
Processed
|
30/03/2024
|
|
2356804769
|
|
MRS NATHI WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
653
|
ARAI
|
RJ-272100102902497000/626
(लाम्बा)
|
2721001029NRG24070220241867148
|
08/02/2024
|
RAMNIWASH
|
2721001029WL033665
|
RAMNIWASH
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804768
|
|
RAMNIVAS SO CHHITAR
|
BANK OF BARODA(606985)
|
|
654
|
ARAI
|
RJ-272100102902497000/630
(लाम्बा)
|
2721001029NRG24070220241872969
|
08/02/2024
|
GALOL
|
2721001029WL033749
|
GALOL
|
00415
|
SBIN0032019
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356804450
|
|
GALOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
ARAI
|
RJ-272100102902497000/639
(लाम्बा)
|
2721001029NRG24070220241873256
|
08/02/2024
|
SHABNAM
|
2721001029WL033750
|
SHABNAM
|
00415
|
SBIN0032019
|
700
|
700
|
Processed
|
30/03/2024
|
|
2356804865
|
|
MRS SHABNAM BANU
|
STATE BANK OF INDIA(508548)
|
|
656
|
ARAI
|
RJ-272100102902497000/7
(लाम्बा)
|
2721001029NRG24070220241872971
|
08/02/2024
|
PREM
|
2721001029WL033749
|
PREM
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804268
|
|
MRS PREM DEVI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
657
|
ARAI
|
RJ-272100102902497000/712
(लाम्बा)
|
2721001029NRG24070220241873259
|
08/02/2024
|
HEMA
|
2721001029WL033750
|
HEMA
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804803
|
|
MRS HEMA JAT WO SHYODHAN
|
STATE BANK OF INDIA(508548)
|
|
658
|
ARAI
|
RJ-272100102902497000/747
(लाम्बा)
|
2721001029NRG24070220241872972
|
08/02/2024
|
RAMESHWAR
|
2721001029WL033749
|
RAMESHWAR
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804226
|
|
MR RAMESHWAR SO MISHRI JAT
|
STATE BANK OF INDIA(508548)
|
|
659
|
ARAI
|
RJ-272100102902497000/759
(लाम्बा)
|
2721001029NRG24070220241872973
|
08/02/2024
|
RAMKANYA
|
2721001029WL033749
|
RAMKANYA
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
30/03/2024
|
|
2356804817
|
|
MRS RAM KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
ARAI
|
RJ-272100102902497000/760
(लाम्बा)
|
2721001029NRG24070220241872974
|
08/02/2024
|
BARGAD
|
2721001029WL033749
|
BARGAD
|
00415
|
SBIN0032019
|
1395
|
1395
|
Processed
|
30/03/2024
|
|
2356804210
|
|
MRS BARGAT WO CHHOTU MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
661
|
ARAI
|
RJ-272100102902497000/764
(लाम्बा)
|
2721001029NRG24070220241873544
|
08/02/2024
|
SWAROOP DEVI
|
2721001029WL033753
|
SWAROOP DEVI
|
00415
|
SBIN0032019
|
420
|
420
|
Processed
|
30/03/2024
|
|
2356804224
|
|
MRS SARUPI WO GOGA
|
STATE BANK OF INDIA(508548)
|
|
662
|
ARAI
|
RJ-272100102902497000/787
(लाम्बा)
|
2721001029NRG24070220241872976
|
08/02/2024
|
SARJU
|
2721001029WL033749
|
SARJU
|
00415
|
SBIN0032019
|
1705
|
1705
|
Processed
|
30/03/2024
|
|
2356804759
|
|
MRS HARJU WO SATYA NARAYAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
ARAI
|
RJ-272100102902497000/812
(लाम्बा)
|
2721001029NRG24070220241872980
|
08/02/2024
|
JANNAT
|
2721001029WL033749
|
JANNAT
|
00415
|
SBIN0032019
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356804856
|
|
MRS JANNAT BANU WO GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
664
|
ARAI
|
RJ-272100102902497000/840
(लाम्बा)
|
2721001029NRG24070220241873262
|
08/02/2024
|
NASEEM
|
2721001029WL033750
|
NASEEM
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804801
|
|
NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
ARAI
|
RJ-272100102902497000/879
(लाम्बा)
|
2721001029NRG24070220241872983
|
08/02/2024
|
BILLUDI
|
2721001029WL033749
|
BILLUDI
|
00415
|
SBIN0032019
|
930
|
930
|
Processed
|
30/03/2024
|
|
2356804857
|
|
MRS BIMLA DEVI WO NAHRU DADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256604
|
256604
|
|
|
|
|
|
|
|
|
666
|
ARAI
|
RJ-272100102902496400/205
(लाम्बा)
|
2721001029NRG24070220241867221
|
08/02/2024
|
KANTA
|
2721001029WL033667
|
KANTA
|
00415
|
SBIN0032029
|
2020
|
2020
|
Processed
|
30/03/2024
|
|
2356804879
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
667
|
ARAI
|
RJ-272100102302494600/102
(देवपुरी)
|
2721001023NRG24080220241883043
|
08/02/2024
|
CHOTHI
|
2721001023WL033879
|
CHOTHI
|
00468
|
UBIN0544671
|
1441
|
1441
|
Processed
|
30/03/2024
|
|
2356804488
|
|
CHAUTHI DEVI GURJAR W/O AMRAO GURJAR
|
UNION BANK OF INDIA(508500)
|
|
668
|
ARAI
|
RJ-272100102302494600/150
(देवपुरी)
|
2721001023NRG24080220241883105
|
08/02/2024
|
CHHOTI
|
2721001023WL033880
|
CHHOTI
|
00468
|
UBIN0544671
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804849
|
|
CHOTI JAT W/O SHYOJI JAT
|
UNION BANK OF INDIA(508500)
|
|
669
|
ARAI
|
RJ-272100102302494600/150
(देवपुरी)
|
2721001023NRG24080220241883104
|
08/02/2024
|
SHYOJI JAT
|
2721001023WL033880
|
SHYOJI JAT
|
00468
|
UBIN0544671
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356804358
|
|
SHYOJI S/O BIJA
|
UNION BANK OF INDIA(508500)
|
|
670
|
ARAI
|
RJ-272100102302494600/154
(देवपुरी)
|
2721001023NRG24080220241882994
|
08/02/2024
|
JYANA
|
2721001023WL033876
|
JYANA
|
00468
|
UBIN0544671
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804605
|
|
JYANA DEVI W/O CHHAGANA JAT
|
UNION BANK OF INDIA(508500)
|
|
671
|
ARAI
|
RJ-272100102302494600/155
(देवपुरी)
|
2721001023NRG24080220241883106
|
08/02/2024
|
LALI
|
2721001023WL033880
|
LALI
|
00468
|
UBIN0544671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804785
|
|
LALI GURJAR W/O NANDA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
672
|
ARAI
|
RJ-272100102302494600/197
(देवपुरी)
|
2721001023NRG24080220241883054
|
08/02/2024
|
MUNNA
|
2721001023WL033879
|
MUNNA
|
00468
|
UBIN0544671
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804489
|
|
MUNNA DEVI SEN WO VI
|
BANK OF BARODA(606985)
|
|
673
|
ARAI
|
RJ-272100102302494600/214
(देवपुरी)
|
2721001023NRG24080220241883114
|
08/02/2024
|
choti
|
2721001023WL033880
|
choti
|
00468
|
UBIN0544671
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356804894
|
|
CHOTI DEVI W/O KANARAM
|
UNION BANK OF INDIA(508500)
|
|
674
|
ARAI
|
RJ-272100102302494600/232
(देवपुरी)
|
2721001023NRG24080220241883117
|
08/02/2024
|
SHAMBHU
|
2721001023WL033880
|
SHAMBHU
|
00468
|
UBIN0544671
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356804786
|
|
SHIMBHU WO VISHRAM MEGHWANSHI
|
UNION BANK OF INDIA(508500)
|
|
675
|
ARAI
|
RJ-272100102302494600/245
(देवपुरी)
|
2721001023NRG24080220241883120
|
08/02/2024
|
rashal devi
|
2721001023WL033880
|
rashal devi
|
00468
|
UBIN0544671
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356804606
|
|
RASAL GURJAR W/O RATNA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
676
|
ARAI
|
RJ-272100102302494600/249
(देवपुरी)
|
2721001023NRG24080220241882997
|
08/02/2024
|
BHURI
|
2721001023WL033876
|
BHURI
|
00468
|
UBIN0544671
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804490
|
|
BHURI DEVI JAT W/O RANGLAL JAT
|
UNION BANK OF INDIA(508500)
|
|
677
|
ARAI
|
RJ-272100102302494600/282
(देवपुरी)
|
2721001023NRG24080220241883128
|
08/02/2024
|
JASODA
|
2721001023WL033880
|
JASODA
|
00468
|
UBIN0544671
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804491
|
|
JASODA WO RAMSWAROOP DAROGA
|
UNION BANK OF INDIA(508500)
|
|
678
|
ARAI
|
RJ-272100102302494600/283
(देवपुरी)
|
2721001023NRG24080220241883009
|
08/02/2024
|
devender singh
|
2721001023WL033877
|
devender singh
|
00468
|
UBIN0544671
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804887
|
|
DEVENDRA SINGH RATHORE SO PRAHALAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
679
|
ARAI
|
RJ-272100102302494600/304
(देवपुरी)
|
2721001023NRG24080220241883011
|
08/02/2024
|
Laxmi Kant sharma
|
2721001023WL033877
|
Laxmi Kant sharma
|
00468
|
UBIN0544671
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804241
|
|
LAXMIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
ARAI
|
RJ-272100102302494600/314
(देवपुरी)
|
2721001023NRG24080220241883132
|
08/02/2024
|
Raju devi
|
2721001023WL033880
|
Raju devi
|
00468
|
UBIN0544671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804351
|
|
RAJU DEVI WO BHAGCHAND SEN
|
UNION BANK OF INDIA(508500)
|
|
681
|
ARAI
|
RJ-272100102302494600/348
(देवपुरी)
|
2721001023NRG24080220241883073
|
08/02/2024
|
BHAGCHAND
|
2721001023WL033879
|
BHAGCHAND
|
00468
|
UBIN0544671
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804493
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
682
|
ARAI
|
RJ-272100102302494600/353
(देवपुरी)
|
2721001023NRG24080220241883135
|
08/02/2024
|
LALITA
|
2721001023WL033880
|
LALITA
|
00468
|
UBIN0544671
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804494
|
|
LALITA
|
RATNAKAR BANK(607393)
|
|
683
|
ARAI
|
RJ-272100102302494600/376
(देवपुरी)
|
2721001023NRG24080220241883137
|
08/02/2024
|
PREM DEVI
|
2721001023WL033880
|
PREM DEVI
|
00468
|
UBIN0544671
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2356804245
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
684
|
ARAI
|
RJ-272100102302494600/394
(देवपुरी)
|
2721001023NRG24080220241883142
|
08/02/2024
|
SUMITRA
|
2721001023WL033880
|
SUMITRA
|
00468
|
UBIN0544671
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356804599
|
|
SAMOTRA DEVI W/O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
685
|
ARAI
|
RJ-272100102302494600/407
(देवपुरी)
|
2721001023NRG24080220241883144
|
08/02/2024
|
UMRAV
|
2721001023WL033880
|
UMRAV
|
00468
|
UBIN0544671
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2356804230
|
|
AMARAV DEVI WO GANPAT DAROGA
|
UNION BANK OF INDIA(508500)
|
|
686
|
ARAI
|
RJ-272100102302494600/426
(देवपुरी)
|
2721001023NRG24080220241883079
|
08/02/2024
|
MANBHAR
|
2721001023WL033879
|
MANBHAR
|
00468
|
UBIN0544671
|
1441
|
1441
|
Processed
|
30/03/2024
|
|
2356804238
|
|
MANBHAR WO SUKHA
|
BANK OF BARODA(606985)
|
|
687
|
ARAI
|
RJ-272100102302494600/430
(देवपुरी)
|
2721001023NRG24080220241883080
|
08/02/2024
|
SITA
|
2721001023WL033879
|
SITA
|
00468
|
UBIN0544671
|
1179
|
1179
|
Processed
|
30/03/2024
|
|
2356804229
|
|
SITA W/O PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
688
|
ARAI
|
RJ-272100102302494600/467
(देवपुरी)
|
2721001023NRG24080220241883159
|
08/02/2024
|
PANCHI
|
2721001023WL033880
|
PANCHI
|
00468
|
UBIN0544671
|
260
|
260
|
Processed
|
30/03/2024
|
|
2356804239
|
|
PANCHI DEVI BAIRWA W/O HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
689
|
ARAI
|
RJ-272100102302494600/482
(देवपुरी)
|
2721001023NRG24080220241883035
|
08/02/2024
|
maya
|
2721001023WL033878
|
maya
|
00468
|
UBIN0544671
|
2510
|
2510
|
Processed
|
30/03/2024
|
|
2356804851
|
|
MAYA DEVI WO PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
690
|
ARAI
|
RJ-272100102302494600/527
(देवपुरी)
|
2721001023NRG24080220241883087
|
08/02/2024
|
Shetan
|
2721001023WL033879
|
Shetan
|
00468
|
UBIN0544671
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804359
|
|
SHAITAN LAL SO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
691
|
ARAI
|
RJ-272100102302494600/54
(देवपुरी)
|
2721001023NRG24080220241883167
|
08/02/2024
|
SAMPATI
|
2721001023WL033880
|
SAMPATI
|
00468
|
UBIN0544671
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356804850
|
|
SAMPAT DEVI WO CHETAN PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
692
|
ARAI
|
RJ-272100102302494600/549
(देवपुरी)
|
2721001023NRG24080220241883169
|
08/02/2024
|
MORDHWAJ SHARMA
|
2721001023WL033880
|
MORDHWAJ SHARMA
|
00468
|
UBIN0544671
|
1430
|
1430
|
Processed
|
30/03/2024
|
|
2356804291
|
|
MORDHWAJ SHARMA
|
BANK OF BARODA(606985)
|
|
693
|
ARAI
|
RJ-272100102302494600/566
(देवपुरी)
|
2721001023NRG24080220241883089
|
08/02/2024
|
Parma
|
2721001023WL033879
|
Parma
|
00468
|
UBIN0544671
|
917
|
917
|
Processed
|
30/03/2024
|
|
2356804705
|
|
PARMA WO SHETAN JAT
|
UNION BANK OF INDIA(508500)
|
|
694
|
ARAI
|
RJ-272100102302494600/63
(देवपुरी)
|
2721001023NRG24080220241883091
|
08/02/2024
|
INDRA
|
2721001023WL033879
|
INDRA
|
00468
|
UBIN0544671
|
1048
|
1048
|
Processed
|
30/03/2024
|
|
2356804233
|
|
INDRA DEVI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
695
|
ARAI
|
RJ-272100102302494600/71
(देवपुरी)
|
2721001023NRG24080220241883171
|
08/02/2024
|
AACHUKI
|
2721001023WL033880
|
AACHUKI
|
00468
|
UBIN0544671
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356804495
|
|
ACHUKI WO MOOLCHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
696
|
ARAI
|
RJ-272100102302494600/72
(देवपुरी)
|
2721001023NRG24080220241883003
|
08/02/2024
|
NATHI
|
2721001023WL033876
|
NATHI
|
00468
|
UBIN0544671
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804496
|
|
NATHI DEVI W/O LADU RAM
|
UNION BANK OF INDIA(508500)
|
|
697
|
ARAI
|
RJ-272100102302494600/91
(देवपुरी)
|
2721001023NRG24080220241883094
|
08/02/2024
|
CHAMPA
|
2721001023WL033879
|
CHAMPA
|
00468
|
UBIN0544671
|
1572
|
1572
|
Processed
|
30/03/2024
|
|
2356804497
|
|
CHAMPA DEVI W/O GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50122
|
50122
|
|
|
|
|
|
|
|
|
698
|
ARAI
|
RJ-272100102302494600/201
(देवपुरी)
|
2721001023NRG24080220241883007
|
08/02/2024
|
Ratan Lal daroga
|
2721001023WL033877
|
Ratan Lal daroga
|
00468
|
UBIN0567027
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356804281
|
|
RATAN LAL DAROGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
699
|
ARAI
|
RJ-272100100402568400/229
(कािश्ार)
|
2721001004NRG24080220241885346
|
08/02/2024
|
SAMODRA
|
2721001004WL033913
|
SAMODRA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804622
|
|
SUMITRA DEVI W/O RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
ARAI
|
RJ-272100100402568400/306
(कािश्ार)
|
2721001004NRG24070220241869319
|
08/02/2024
|
NOSAR
|
2721001004WL033700
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804854
|
|
NOSAR DEVI WO CHATARABHUL KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
ARAI
|
RJ-272100100402568400/367
(कािश्ार)
|
2721001004NRG24070220241869326
|
08/02/2024
|
Bablu Singh
|
2721001004WL033700
|
Bablu Singh
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804341
|
|
BABLU SINGH S O FOOJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
ARAI
|
RJ-272100100402568400/385
(कािश्ार)
|
2721001004NRG24080220241885356
|
08/02/2024
|
karma
|
2721001004WL033913
|
karma
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804543
|
|
KARMA JAT WO HANUMAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
ARAI
|
RJ-272100100402568400/60
(कािश्ार)
|
2721001004NRG24080220241885362
|
08/02/2024
|
JAGDISH
|
2721001004WL033913
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804702
|
|
JAGDISH SO RAMNATH BERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
ARAI
|
RJ-272100100402568400/74
(कािश्ार)
|
2721001004NRG24080220241885365
|
08/02/2024
|
hansraj
|
2721001004WL033913
|
hansraj
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356804703
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
705
|
ARAI
|
RJ-272100102902497000/231
(लाम्बा)
|
2721001029NRG24070220241873520
|
08/02/2024
|
KANARAM
|
2721001029WL033753
|
KANARAM
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356804908
|
|
KANA SO BALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
ARAI
|
RJ-272100102902497000/405
(लाम्बा)
|
2721001029NRG24070220241873223
|
08/02/2024
|
NARMA
|
2721001029WL033750
|
NARMA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356804727
|
|
NARMA WO PRADEEP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
ARAI
|
RJ-272100102902497000/411
(लाम्बा)
|
2721001029NRG24070220241872956
|
08/02/2024
|
SAMPAT
|
2721001029WL033749
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356804836
|
|
SAMPAT DEVI WO RAMESHWER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
ARAI
|
RJ-272100102902497000/412
(लाम्बा)
|
2721001029NRG24070220241873225
|
08/02/2024
|
KALI
|
2721001029WL033750
|
KALI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356804335
|
|
KALI CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
ARAI
|
RJ-272100102902497000/425
(लाम्बा)
|
2721001029NRG24070220241873228
|
08/02/2024
|
PHUTAR
|
2721001029WL033750
|
PHUTAR
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356804734
|
|
FUTAR WO RAM GOPAL CHODHERY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
ARAI
|
RJ-272100102902497000/631
(लाम्बा)
|
2721001029NRG24070220241872970
|
08/02/2024
|
KAMLA
|
2721001029WL033749
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
30/03/2024
|
|
2356804773
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
711
|
ARAI
|
RJ-272100102902497000/688
(लाम्बा)
|
2721001029NRG24070220241873541
|
08/02/2024
|
LALI
|
2721001029WL033753
|
LALI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356804342
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26950
|
26950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1223388
|
1223388
|
|
|
|
|
|
|
|