|
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-272100100602494800/10
(कटसुरा)
|
2721001006NRG24260120241743839
|
26/01/2024
|
Rekha
|
2721001006WL031909
|
Rekha
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249856
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100100602494800/1254
(कटसुरा)
|
2721001006NRG24260120241743496
|
26/01/2024
|
ramraj choyal
|
2721001006WL031905
|
ramraj choyal
|
00045
|
BARB0ARAINX
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249855
|
|
RAM RAJ CHOYAL
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100100602494800/167
(कटसुरा)
|
2721001006NRG24260120241743661
|
26/01/2024
|
Shanti
|
2721001006WL031907
|
Shanti
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249852
|
|
SHANTI WO MULA JAT
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102002498400/128
(सान्दोलिया)
|
2721001020NRG24250120241727073
|
26/01/2024
|
SARWANI
|
2721001020WL031672
|
SARWANI
|
00045
|
BARB0ARAINX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141249850
|
|
SHARWANI DEVI WO HAZ
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102002498400/20
(सान्दोलिया)
|
2721001020NRG24250120241727080
|
26/01/2024
|
Nathu
|
2721001020WL031672
|
Nathu
|
00045
|
BARB0ARAINX
|
1216
|
1216
|
Processed
|
25/03/2024
|
|
2141249853
|
|
NATHU LAL SO MULLA R
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102002498400/342
(सान्दोलिया)
|
2721001020NRG24250120241727096
|
26/01/2024
|
HARIRAM
|
2721001020WL031672
|
HARIRAM
|
00045
|
BARB0ARAINX
|
1216
|
1216
|
Processed
|
25/03/2024
|
|
2141249849
|
|
MR HARIRAM SO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARAI
|
RJ-272100102002498400/378
(सान्दोलिया)
|
2721001020NRG24250120241727103
|
26/01/2024
|
ramdhan
|
2721001020WL031672
|
ramdhan
|
00045
|
BARB0ARAINX
|
152
|
152
|
Processed
|
25/03/2024
|
|
2141249848
|
|
RAMDHAN JAT S O CHAN
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102002498400/563
(सान्दोलिया)
|
2721001020NRG24250120241727123
|
26/01/2024
|
NIRMA
|
2721001020WL031672
|
NIRMA
|
00045
|
BARB0ARAINX
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2141249851
|
|
NEERMA WO GOPI
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102002498400/654
(सान्दोलिया)
|
2721001020NRG24250120241727131
|
26/01/2024
|
Lala Ram
|
2721001020WL031672
|
Lala Ram
|
00045
|
BARB0ARAINX
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141249854
|
|
LALARAM SO CHOTURAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12397
|
12397
|
|
|
|
|
|
|
|
|
10
|
ARAI
|
RJ-272100100602494800/1414
(कटसुरा)
|
2721001006NRG24260120241743876
|
26/01/2024
|
Mukesh Choyal
|
2721001006WL031909
|
Mukesh Choyal
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249843
|
|
MUKESH CHOYAL SO NAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
ARAI
|
RJ-272100100602494800/100
(कटसुरा)
|
2721001006NRG24260120241743627
|
26/01/2024
|
NARMA
|
2721001006WL031907
|
NARMA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250189
|
|
NIRMA WO SHAITAN BAT
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100100602494800/1000
(कटसुरा)
|
2721001006NRG24260120241743628
|
26/01/2024
|
CHANTA
|
2721001006WL031907
|
CHANTA
|
00045
|
BARB0KATSOO
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2141249756
|
|
CHANTA DO SHREE KISH
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100100602494800/1001
(कटसुरा)
|
2721001006NRG24260120241743840
|
26/01/2024
|
Sampat Devi
|
2721001006WL031909
|
Sampat Devi
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249617
|
|
SAMPAT DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100100602494800/1002
(कटसुरा)
|
2721001006NRG24260120241743471
|
26/01/2024
|
NERAJ
|
2721001006WL031905
|
NERAJ
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249658
|
|
NERAJDEVI WO HARI
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100100602494800/1005
(कटसुरा)
|
2721001006NRG24260120241743579
|
26/01/2024
|
MANDRAJ
|
2721001006WL031906
|
MANDRAJ
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141250272
|
|
MANDRAJ WO HEMRAJ GH
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100100602494800/1008
(कटसुरा)
|
2721001006NRG24260120241743841
|
26/01/2024
|
RINKU
|
2721001006WL031909
|
RINKU
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250037
|
|
RINKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARAI
|
RJ-272100100602494800/1013
(कटसुरा)
|
2721001006NRG24260120241743356
|
26/01/2024
|
UGANTI
|
2721001006WL031904
|
UGANTI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250233
|
|
UGANTI WO MANGAL BAT
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100100602494800/1014
(कटसुरा)
|
2721001006NRG24260120241743725
|
26/01/2024
|
Satyanarayan
|
2721001006WL031908
|
Satyanarayan
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141250140
|
|
SATYANARAYAN JAT
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100100602494800/1015
(कटसुरा)
|
2721001006NRG24260120241743207
|
26/01/2024
|
KANCHAN
|
2721001006WL031902
|
KANCHAN
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141249653
|
|
KANCHAN DEVI WO RAMR
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100100602494800/1016
(कटसुरा)
|
2721001006NRG24260120241743357
|
26/01/2024
|
NORTI
|
2721001006WL031904
|
NORTI
|
00045
|
BARB0KATSOO
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141249994
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARAI
|
RJ-272100100602494800/1017
(कटसुरा)
|
2721001006NRG24260120241743472
|
26/01/2024
|
MAMTA
|
2721001006WL031905
|
MAMTA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249913
|
|
MAMATA DEVI WO BNNA
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100100602494800/1018
(कटसुरा)
|
2721001006NRG24260120241743473
|
26/01/2024
|
BANAS DEVI
|
2721001006WL031905
|
BANAS DEVI
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141250241
|
|
BANAS DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100100602494800/1019
(कटसुरा)
|
2721001006NRG24260120241743726
|
26/01/2024
|
MAYA
|
2721001006WL031908
|
MAYA
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141250295
|
|
AYA WO CHHOTU
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100100602494800/102
(कटसुरा)
|
2721001006NRG24260120241743629
|
26/01/2024
|
PREM
|
2721001006WL031907
|
PREM
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250138
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARAI
|
RJ-272100100602494800/1022
(कटसुरा)
|
2721001006NRG24260120241743842
|
26/01/2024
|
BALI
|
2721001006WL031909
|
BALI
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249674
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARAI
|
RJ-272100100602494800/1023
(कटसुरा)
|
2721001006NRG24260120241743581
|
26/01/2024
|
MAYA DEVI
|
2721001006WL031906
|
MAYA DEVI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249813
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100100602494800/1025
(कटसुरा)
|
2721001006NRG24260120241743582
|
26/01/2024
|
GEETA
|
2721001006WL031906
|
GEETA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249708
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100100602494800/1027
(कटसुरा)
|
2721001006NRG24260120241743727
|
26/01/2024
|
BHURI
|
2721001006WL031908
|
BHURI
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141249694
|
|
BHOORI WO RAM LAL BA
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100100602494800/1028
(कटसुरा)
|
2721001006NRG24260120241743630
|
26/01/2024
|
LALI
|
2721001006WL031907
|
LALI
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250035
|
|
LALI WO RAMDEV GUYUR
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100100602494800/1030
(कटसुरा)
|
2721001006NRG24260120241743583
|
26/01/2024
|
RAMRAJ
|
2721001006WL031906
|
RAMRAJ
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141250136
|
|
RAMRAJ SO SHRIKISHAN
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100100602494800/1032
(कटसुरा)
|
2721001006NRG24260120241743631
|
26/01/2024
|
Pradhan
|
2721001006WL031907
|
Pradhan
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250271
|
|
PRADHAN SO CHOTU GHA
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100100602494800/1034
(कटसुरा)
|
2721001006NRG24260120241743208
|
26/01/2024
|
KALI
|
2721001006WL031902
|
KALI
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250034
|
|
KALI DEVI DO GYARASI
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100100602494800/1037
(कटसुरा)
|
2721001006NRG24260120241743358
|
26/01/2024
|
SHAITAN
|
2721001006WL031904
|
SHAITAN
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249746
|
|
SHEITAN GORA SO KALU
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100100602494800/1039
(कटसुरा)
|
2721001006NRG24260120241743632
|
26/01/2024
|
SAMPATI
|
2721001006WL031907
|
SAMPATI
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249734
|
|
SAMPATI JAT
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100100602494800/104
(कटसुरा)
|
2721001006NRG24260120241743209
|
26/01/2024
|
LALI
|
2721001006WL031902
|
LALI
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249897
|
|
LALIDEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100100602494800/1040
(कटसुरा)
|
2721001006NRG24260120241743474
|
26/01/2024
|
SURGYAN
|
2721001006WL031905
|
SURGYAN
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249690
|
|
SUREGYAN DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100100602494800/1043
(कटसुरा)
|
2721001006NRG24260120241743475
|
26/01/2024
|
MANRAJ
|
2721001006WL031905
|
MANRAJ
|
00045
|
BARB0KATSOO
|
178
|
178
|
Processed
|
25/03/2024
|
|
2141250031
|
|
MANRAJ W O HARDYAAL
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100100602494800/1044
(कटसुरा)
|
2721001006NRG24260120241743728
|
26/01/2024
|
SHARDA
|
2721001006WL031908
|
SHARDA
|
00045
|
BARB0KATSOO
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2141249697
|
|
SHARDA WO HARIRAM
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100100602494800/1045
(कटसुरा)
|
2721001006NRG24260120241743843
|
26/01/2024
|
Amari
|
2721001006WL031909
|
Amari
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249748
|
|
AMARI
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100100602494800/1047
(कटसुरा)
|
2721001006NRG24260120241743210
|
26/01/2024
|
VIMLA
|
2721001006WL031902
|
VIMLA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249863
|
|
VIMALA LAXKAR SHIV
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100100602494800/1048
(कटसुरा)
|
2721001006NRG24260120241743476
|
26/01/2024
|
SANTYA
|
2721001006WL031905
|
SANTYA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249672
|
|
SANTAYA DEVI WO DEVK
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100100602494800/1049
(कटसुरा)
|
2721001006NRG24260120241743729
|
26/01/2024
|
BHAGCHAND
|
2721001006WL031908
|
BHAGCHAND
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141249724
|
|
BHAGCHAND GORA SO JE
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100100602494800/105
(कटसुरा)
|
2721001006NRG24260120241743359
|
26/01/2024
|
LALI
|
2721001006WL031904
|
LALI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249634
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARAI
|
RJ-272100100602494800/1050
(कटसुरा)
|
2721001006NRG24260120241743477
|
26/01/2024
|
MANOJ DEVI
|
2721001006WL031905
|
MANOJ DEVI
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249679
|
|
MANOJ DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100100602494800/1052
(कटसुरा)
|
2721001006NRG24260120241743633
|
26/01/2024
|
Lali
|
2721001006WL031907
|
Lali
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250287
|
|
LALI WO YASHRAJ
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100100602494800/1053
(कटसुरा)
|
2721001006NRG24260120241743584
|
26/01/2024
|
GOPALI
|
2721001006WL031906
|
GOPALI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249618
|
|
GOPALI DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100100602494800/1054
(कटसुरा)
|
2721001006NRG24260120241743478
|
26/01/2024
|
SURMA
|
2721001006WL031905
|
SURMA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249760
|
|
SURMA DEVI WOKALURAM
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100100602494800/106
(कटसुरा)
|
2721001006NRG24260120241743585
|
26/01/2024
|
KAMLA
|
2721001006WL031906
|
KAMLA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249898
|
|
KAMLA WO BISHANA
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100100602494800/1060
(कटसुरा)
|
2721001006NRG24260120241743844
|
26/01/2024
|
VIMLA
|
2721001006WL031909
|
VIMLA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249995
|
|
VIMLA WO RAJU
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100100602494800/1062
(कटसुरा)
|
2721001006NRG24260120241743211
|
26/01/2024
|
BHANWARI
|
2721001006WL031902
|
BHANWARI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249747
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARAI
|
RJ-272100100602494800/1063
(कटसुरा)
|
2721001006NRG24260120241743730
|
26/01/2024
|
SUKHPAL
|
2721001006WL031908
|
SUKHPAL
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141250033
|
|
SUKHPAL WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100100602494800/1064
(कटसुरा)
|
2721001006NRG24260120241743635
|
26/01/2024
|
MADHU
|
2721001006WL031907
|
MADHU
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249743
|
|
MADHU DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100100602494800/1064
(कटसुरा)
|
2721001006NRG24260120241743634
|
26/01/2024
|
RAMDHAN
|
2721001006WL031907
|
RAMDHAN
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249744
|
|
RAMDHAN SO SUGNA KHO
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100100602494800/1067
(कटसुरा)
|
2721001006NRG24260120241743212
|
26/01/2024
|
RUKMA
|
2721001006WL031902
|
RUKMA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250237
|
|
RUKAMA DEVI WO SUJA
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100100602494800/1069
(कटसुरा)
|
2721001006NRG24260120241743360
|
26/01/2024
|
NARMA
|
2721001006WL031904
|
NARMA
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249986
|
|
NARMA D O VISHRA
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100100602494800/107
(कटसुरा)
|
2721001006NRG24260120241743479
|
26/01/2024
|
MATIYA
|
2721001006WL031905
|
MATIYA
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249899
|
|
MATIYA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100100602494800/1070
(कटसुरा)
|
2721001006NRG24260120241743636
|
26/01/2024
|
PRIYANKA
|
2721001006WL031907
|
PRIYANKA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249736
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARAI
|
RJ-272100100602494800/1072
(कटसुरा)
|
2721001006NRG24260120241743732
|
26/01/2024
|
PRABHU
|
2721001006WL031908
|
PRABHU
|
00045
|
BARB0KATSOO
|
696
|
696
|
Processed
|
25/03/2024
|
|
2141250166
|
|
PRABHU SO BHUWAN
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100100602494800/1073
(कटसुरा)
|
2721001006NRG24260120241743213
|
26/01/2024
|
RAMNARAYANI
|
2721001006WL031902
|
RAMNARAYANI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250168
|
|
RAMNARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARAI
|
RJ-272100100602494800/1074
(कटसुरा)
|
2721001006NRG24260120241743638
|
26/01/2024
|
CHINTA
|
2721001006WL031907
|
CHINTA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249751
|
|
CHINTA DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100100602494800/1074
(कटसुरा)
|
2721001006NRG24260120241743637
|
26/01/2024
|
JAGDISH
|
2721001006WL031907
|
JAGDISH
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249691
|
|
MR JAGDISH PRASAD BATESAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARAI
|
RJ-272100100602494800/1076
(कटसुरा)
|
2721001006NRG24260120241743845
|
26/01/2024
|
Sunita
|
2721001006WL031909
|
Sunita
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141249725
|
|
MISS SUNITA BARAWA
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARAI
|
RJ-272100100602494800/1077
(कटसुरा)
|
2721001006NRG24260120241743846
|
26/01/2024
|
SONA
|
2721001006WL031909
|
SONA
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141250043
|
|
SONA DEVI WO SHAITAN
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100100602494800/1079
(कटसुरा)
|
2721001006NRG24260120241743847
|
26/01/2024
|
AASHA
|
2721001006WL031909
|
AASHA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141250180
|
|
AASHA WO GIRDHARI GU
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100100602494800/1080
(कटसुरा)
|
2721001006NRG24260120241743214
|
26/01/2024
|
MANJU
|
2721001006WL031902
|
MANJU
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249684
|
|
MANJU DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100100602494800/1081
(कटसुरा)
|
2721001006NRG24260120241743215
|
26/01/2024
|
MANJU
|
2721001006WL031902
|
MANJU
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250097
|
|
MANJU .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
ARAI
|
RJ-272100100602494800/1085
(कटसुरा)
|
2721001006NRG24260120241743586
|
26/01/2024
|
CHHOTU
|
2721001006WL031906
|
CHHOTU
|
00045
|
BARB0KATSOO
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141249722
|
|
CHHOTU JAKHAD SO RAT
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100100602494800/1089
(कटसुरा)
|
2721001006NRG24260120241743216
|
26/01/2024
|
KARMA
|
2721001006WL031902
|
KARMA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249632
|
|
KARMA DEVI WO ARJUN
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100100602494800/1090
(कटसुरा)
|
2721001006NRG24260120241743848
|
26/01/2024
|
KANI
|
2721001006WL031909
|
KANI
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250192
|
|
KANI WO JORU
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100100602494800/1091
(कटसुरा)
|
2721001006NRG24260120241743849
|
26/01/2024
|
DHOLI
|
2721001006WL031909
|
DHOLI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249788
|
|
DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARAI
|
RJ-272100100602494800/1092
(कटसुरा)
|
2721001006NRG24260120241743480
|
26/01/2024
|
SURTA
|
2721001006WL031905
|
SURTA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250028
|
|
SURTA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100100602494800/1093
(कटसुरा)
|
2721001006NRG24260120241743217
|
26/01/2024
|
KALI
|
2721001006WL031902
|
KALI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250170
|
|
KAALI WO SANWARA
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100100602494800/1094
(कटसुरा)
|
2721001006NRG24260120241743218
|
26/01/2024
|
RAMSWAR
|
2721001006WL031902
|
RAMSWAR
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249982
|
|
RAMSWAR WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100100602494800/1096
(कटसुरा)
|
2721001006NRG24260120241743639
|
26/01/2024
|
PRAHLAD
|
2721001006WL031907
|
PRAHLAD
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249759
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100100602494800/1098
(कटसुरा)
|
2721001006NRG24260120241743481
|
26/01/2024
|
BASA
|
2721001006WL031905
|
BASA
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250270
|
|
BASA DEVI WO KALU JA
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100100602494800/1099
(कटसुरा)
|
2721001006NRG24260120241743219
|
26/01/2024
|
MAINA
|
2721001006WL031902
|
MAINA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250169
|
|
MAINA DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100100602494800/1100
(कटसुरा)
|
2721001006NRG24260120241743640
|
26/01/2024
|
Vishram
|
2721001006WL031907
|
Vishram
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2141249713
|
|
VISHRAM JAT SO SRI
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100100602494800/1103
(कटसुरा)
|
2721001006NRG24260120241743220
|
26/01/2024
|
RAMPYARI
|
2721001006WL031902
|
RAMPYARI
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250084
|
|
RAM PYARI W O PRADHA
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100100602494800/1105
(कटसुरा)
|
2721001006NRG24260120241743482
|
26/01/2024
|
PREM DEVI
|
2721001006WL031905
|
PREM DEVI
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250155
|
|
PREM DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100100602494800/1107
(कटसुरा)
|
2721001006NRG24260120241743641
|
26/01/2024
|
Aachuki
|
2721001006WL031907
|
Aachuki
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250148
|
|
ACHUKI DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100100602494800/1108
(कटसुरा)
|
2721001006NRG24260120241743221
|
26/01/2024
|
MANRAJ
|
2721001006WL031902
|
MANRAJ
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249905
|
|
MANRAJ DEVI WO RAD
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100100602494800/1109
(कटसुरा)
|
2721001006NRG24260120241743588
|
26/01/2024
|
MANSHOR
|
2721001006WL031906
|
MANSHOR
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249754
|
|
MANSOR DEVI WO RAMDI
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100100602494800/111
(कटसुरा)
|
2721001006NRG24260120241743222
|
26/01/2024
|
SONI
|
2721001006WL031902
|
SONI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250163
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARAI
|
RJ-272100100602494800/1110
(कटसुरा)
|
2721001006NRG24260120241743642
|
26/01/2024
|
SAYARI
|
2721001006WL031907
|
SAYARI
|
00045
|
BARB0KATSOO
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2141249648
|
|
SAYARIDEVI WO RAMA G
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100100602494800/1115
(कटसुरा)
|
2721001006NRG24260120241743361
|
26/01/2024
|
MANJU
|
2721001006WL031904
|
MANJU
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249790
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100100602494800/1116
(कटसुरा)
|
2721001006NRG24260120241743483
|
26/01/2024
|
SUGANA
|
2721001006WL031905
|
SUGANA
|
00045
|
BARB0KATSOO
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2141249904
|
|
SUGNI DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100100602494800/1118
(कटसुरा)
|
2721001006NRG24260120241743589
|
26/01/2024
|
KALI
|
2721001006WL031906
|
KALI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141250030
|
|
KALIDEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100100602494800/112
(कटसुरा)
|
2721001006NRG24260120241743484
|
26/01/2024
|
RATNI
|
2721001006WL031905
|
RATNI
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250197
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARAI
|
RJ-272100100602494800/1121
(कटसुरा)
|
2721001006NRG24260120241743733
|
26/01/2024
|
SEETA
|
2721001006WL031908
|
SEETA
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250171
|
|
SITA WO BHAGACHANDR
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100100602494800/1124
(कटसुरा)
|
2721001006NRG24260120241743850
|
26/01/2024
|
MAMTA
|
2721001006WL031909
|
MAMTA
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141249752
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARAI
|
RJ-272100100602494800/1127
(कटसुरा)
|
2721001006NRG24260120241743851
|
26/01/2024
|
VISHRAM
|
2721001006WL031909
|
VISHRAM
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250167
|
|
VISHRAM
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100100602494800/1128
(कटसुरा)
|
2721001006NRG24260120241743734
|
26/01/2024
|
KESAR
|
2721001006WL031908
|
KESAR
|
00045
|
BARB0KATSOO
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141249997
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARAI
|
RJ-272100100602494800/1129
(कटसुरा)
|
2721001006NRG24260120241743485
|
26/01/2024
|
LALITA
|
2721001006WL031905
|
LALITA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249757
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARAI
|
RJ-272100100602494800/1131
(कटसुरा)
|
2721001006NRG24260120241743362
|
26/01/2024
|
MANNA
|
2721001006WL031904
|
MANNA
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250232
|
|
MANNA DEVI WO SHAITA
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100100602494800/1132
(कटसुरा)
|
2721001006NRG24260120241743363
|
26/01/2024
|
TEEJA
|
2721001006WL031904
|
TEEJA
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249984
|
|
TEEJA WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100100602494800/1137
(कटसुरा)
|
2721001006NRG24260120241743486
|
26/01/2024
|
SANNU
|
2721001006WL031905
|
SANNU
|
00045
|
BARB0KATSOO
|
356
|
356
|
Processed
|
25/03/2024
|
|
2141249655
|
|
SANNU WO KALU GURJAR
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100100602494800/1139
(कटसुरा)
|
2721001006NRG24260120241743364
|
26/01/2024
|
SHRWANI
|
2721001006WL031904
|
SHRWANI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249985
|
|
SHRAVNI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100100602494800/1140
(कटसुरा)
|
2721001006NRG24260120241743735
|
26/01/2024
|
sanju
|
2721001006WL031908
|
sanju
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249791
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100100602494800/1141
(कटसुरा)
|
2721001006NRG24260120241743643
|
26/01/2024
|
Mukesh Lakshkar
|
2721001006WL031907
|
Mukesh Lakshkar
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249865
|
|
MUKESH SO BHAGWAN
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100100602494800/1142
(कटसुरा)
|
2721001006NRG24260120241743223
|
26/01/2024
|
MAYA
|
2721001006WL031902
|
MAYA
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141249698
|
|
AYA WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100100602494800/1147
(कटसुरा)
|
2721001006NRG24260120241743224
|
26/01/2024
|
Ratan
|
2721001006WL031902
|
Ratan
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249795
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100100602494800/115
(कटसुरा)
|
2721001006NRG24260120241743736
|
26/01/2024
|
KISHANI
|
2721001006WL031908
|
KISHANI
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249917
|
|
KISANI
|
RATNAKAR BANK(607393)
|
|
103
|
ARAI
|
RJ-272100100602494800/1150
(कटसुरा)
|
2721001006NRG24260120241743852
|
26/01/2024
|
FULA DEVI
|
2721001006WL031909
|
FULA DEVI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249714
|
|
FULA DEVI DO GOKUL
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100100602494800/1151
(कटसुरा)
|
2721001006NRG24260120241743737
|
26/01/2024
|
KAMLA
|
2721001006WL031908
|
KAMLA
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141249983
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARAI
|
RJ-272100100602494800/1152
(कटसुरा)
|
2721001006NRG24260120241743225
|
26/01/2024
|
SITA
|
2721001006WL031902
|
SITA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250247
|
|
SITA WO RAMANAND
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100100602494800/1155
(कटसुरा)
|
2721001006NRG24260120241743853
|
26/01/2024
|
NORATI
|
2721001006WL031909
|
NORATI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249987
|
|
NORATI
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100100602494800/1156
(कटसुरा)
|
2721001006NRG24260120241743738
|
26/01/2024
|
SHABHU DEVI
|
2721001006WL031908
|
SHABHU DEVI
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141249871
|
|
SHAMBHU
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100100602494800/1157
(कटसुरा)
|
2721001006NRG24260120241743854
|
26/01/2024
|
KAMLESH
|
2721001006WL031909
|
KAMLESH
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249667
|
|
KAMLESH DEVI WO SARD
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100100602494800/1158
(कटसुरा)
|
2721001006NRG24260120241743487
|
26/01/2024
|
JYANA
|
2721001006WL031905
|
JYANA
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249727
|
|
GYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARAI
|
RJ-272100100602494800/116
(कटसुरा)
|
2721001006NRG24260120241743226
|
26/01/2024
|
NANDU
|
2721001006WL031902
|
NANDU
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249918
|
|
NANDU W O RAJU P
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100100602494800/1167
(कटसुरा)
|
2721001006NRG24260120241743227
|
26/01/2024
|
SUNITA
|
2721001006WL031902
|
SUNITA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249820
|
|
SUNITA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100100602494800/1170
(कटसुरा)
|
2721001006NRG24260120241743488
|
26/01/2024
|
RUKMA
|
2721001006WL031905
|
RUKMA
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250209
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARAI
|
RJ-272100100602494800/1173
(कटसुरा)
|
2721001006NRG24260120241743591
|
26/01/2024
|
Ganesh
|
2721001006WL031906
|
Ganesh
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249771
|
|
GANESH LAL GHASAL SO
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100100602494800/1174
(कटसुरा)
|
2721001006NRG24260120241743644
|
26/01/2024
|
MAHENDRA GURJAR
|
2721001006WL031907
|
MAHENDRA GURJAR
|
00045
|
BARB0KATSOO
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2141249761
|
|
MAHENDRA GURJAR
|
BANK OF BARODA(606985)
|
|
115
|
ARAI
|
RJ-272100100602494800/1175
(कटसुरा)
|
2721001006NRG24260120241743645
|
26/01/2024
|
Raju
|
2721001006WL031907
|
Raju
|
00045
|
BARB0KATSOO
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2141249715
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100100602494800/1180
(कटसुरा)
|
2721001006NRG24260120241743855
|
26/01/2024
|
PUJA DEVI
|
2721001006WL031909
|
PUJA DEVI
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250202
|
|
POOJA WO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100100602494800/1183
(कटसुरा)
|
2721001006NRG24260120241743489
|
26/01/2024
|
Santra
|
2721001006WL031905
|
Santra
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141250269
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARAI
|
RJ-272100100602494800/1184
(कटसुरा)
|
2721001006NRG24260120241743490
|
26/01/2024
|
surgyan
|
2721001006WL031905
|
surgyan
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249826
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100100602494800/119
(कटसुरा)
|
2721001006NRG24260120241743856
|
26/01/2024
|
GANGA
|
2721001006WL031909
|
GANGA
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141250195
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARAI
|
RJ-272100100602494800/1191
(कटसुरा)
|
2721001006NRG24260120241743228
|
26/01/2024
|
Dhanraj
|
2721001006WL031902
|
Dhanraj
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250107
|
|
DHANRAJ S O RAMESHWA
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100100602494800/1192
(कटसुरा)
|
2721001006NRG24260120241743365
|
26/01/2024
|
sampat
|
2721001006WL031904
|
sampat
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249857
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100100602494800/1195
(कटसुरा)
|
2721001006NRG24260120241743857
|
26/01/2024
|
Ganpat
|
2721001006WL031909
|
Ganpat
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249818
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100100602494800/1198
(कटसुरा)
|
2721001006NRG24260120241743739
|
26/01/2024
|
barji
|
2721001006WL031908
|
barji
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141249891
|
|
BARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARAI
|
RJ-272100100602494800/1199
(कटसुरा)
|
2721001006NRG24260120241743366
|
26/01/2024
|
Kamlesh
|
2721001006WL031904
|
Kamlesh
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250298
|
|
KAMLESH DEVI WO KHEM
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100100602494800/120
(कटसुरा)
|
2721001006NRG24260120241743858
|
26/01/2024
|
NONA
|
2721001006WL031909
|
NONA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249910
|
|
NONA DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100100602494800/1201
(कटसुरा)
|
2721001006NRG24260120241743491
|
26/01/2024
|
mansor devi
|
2721001006WL031905
|
mansor devi
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249794
|
|
MANSOR DEVI
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100100602494800/1202
(कटसुरा)
|
2721001006NRG24260120241743859
|
26/01/2024
|
omprakash
|
2721001006WL031909
|
omprakash
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249750
|
|
OMPRAKASH SO BIRDA
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100100602494800/1203
(कटसुरा)
|
2721001006NRG24260120241743860
|
26/01/2024
|
PINKI
|
2721001006WL031909
|
PINKI
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141250156
|
|
PINKI WO SHAITAN
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100100602494800/1204
(कटसुरा)
|
2721001006NRG24260120241743367
|
26/01/2024
|
munna devi
|
2721001006WL031904
|
munna devi
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249739
|
|
MUNNA DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100100602494800/1206
(कटसुरा)
|
2721001006NRG24260120241743368
|
26/01/2024
|
Vimla
|
2721001006WL031904
|
Vimla
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249812
|
|
VIMLA DO KARTAR
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100100602494800/1208
(कटसुरा)
|
2721001006NRG24260120241743646
|
26/01/2024
|
KALI DAVI
|
2721001006WL031907
|
KALI DAVI
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249811
|
|
KALI DEVI JAT
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100100602494800/1209
(कटसुरा)
|
2721001006NRG24260120241743492
|
26/01/2024
|
Bhagvati
|
2721001006WL031905
|
Bhagvati
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249821
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100100602494800/121
(कटसुरा)
|
2721001006NRG24260120241743493
|
26/01/2024
|
CHOTHI
|
2721001006WL031905
|
CHOTHI
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141250079
|
|
CHOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARAI
|
RJ-272100100602494800/1210
(कटसुरा)
|
2721001006NRG24260120241743369
|
26/01/2024
|
Santra
|
2721001006WL031904
|
Santra
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250206
|
|
SANTRA DEVI WO SUKHD
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100100602494800/1211
(कटसुरा)
|
2721001006NRG24260120241743740
|
26/01/2024
|
MAMTA DAVI
|
2721001006WL031908
|
MAMTA DAVI
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249807
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100100602494800/1212
(कटसुरा)
|
2721001006NRG24260120241743370
|
26/01/2024
|
RAMKANYA
|
2721001006WL031904
|
RAMKANYA
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249785
|
|
RAMKANYA
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100100602494800/1216
(कटसुरा)
|
2721001006NRG24260120241743494
|
26/01/2024
|
Kamlesh
|
2721001006WL031905
|
Kamlesh
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249822
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100100602494800/1219
(कटसुरा)
|
2721001006NRG24260120241743861
|
26/01/2024
|
BHARTI
|
2721001006WL031909
|
BHARTI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250258
|
|
BHARTI WO MUKESH
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100100602494800/122
(कटसुरा)
|
2721001006NRG24260120241743741
|
26/01/2024
|
RAJESWARI
|
2721001006WL031908
|
RAJESWARI
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249893
|
|
RAJESWARI URF RAJU L
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100100602494800/1222
(कटसुरा)
|
2721001006NRG24260120241743862
|
26/01/2024
|
Surta
|
2721001006WL031909
|
Surta
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250151
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARAI
|
RJ-272100100602494800/1229
(कटसुरा)
|
2721001006NRG24260120241743229
|
26/01/2024
|
Hema
|
2721001006WL031902
|
Hema
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249676
|
|
HEMA DEVI WO ROSHAN
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100100602494800/1236
(कटसुरा)
|
2721001006NRG24260120241743230
|
26/01/2024
|
Manju
|
2721001006WL031902
|
Manju
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249689
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
143
|
ARAI
|
RJ-272100100602494800/1239
(कटसुरा)
|
2721001006NRG24260120241743742
|
26/01/2024
|
Radhamohan
|
2721001006WL031908
|
Radhamohan
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141249741
|
|
RADHAMOHAN SO HARIKI
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100100602494800/124
(कटसुरा)
|
2721001006NRG24260120241743863
|
26/01/2024
|
MOHANI
|
2721001006WL031909
|
MOHANI
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249704
|
|
MOHINI WO MANGALARAM
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100100602494800/1240
(कटसुरा)
|
2721001006NRG24260120241743743
|
26/01/2024
|
SUMITRA
|
2721001006WL031908
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141249802
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100100602494800/1245
(कटसुरा)
|
2721001006NRG24260120241743744
|
26/01/2024
|
Sona
|
2721001006WL031908
|
Sona
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141249654
|
|
SONA DEVI
|
HDFC BANK LTD(607152)
|
|
147
|
ARAI
|
RJ-272100100602494800/1246
(कटसुरा)
|
2721001006NRG24260120241743231
|
26/01/2024
|
Kanita Devi
|
2721001006WL031902
|
Kanita Devi
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249805
|
|
KANITA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100100602494800/1248
(कटसुरा)
|
2721001006NRG24260120241743745
|
26/01/2024
|
Supaari devi
|
2721001006WL031908
|
Supaari devi
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249636
|
|
SUPYAR WO KANA JAKHA
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100100602494800/1250
(कटसुरा)
|
2721001006NRG24260120241743232
|
26/01/2024
|
Karma
|
2721001006WL031902
|
Karma
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2141249740
|
|
KARMA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100100602494800/1252
(कटसुरा)
|
2721001006NRG24260120241743495
|
26/01/2024
|
Puter devi
|
2721001006WL031905
|
Puter devi
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141250149
|
|
FUTAR DEVI WO VISHRA
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100100602494800/1253
(कटसुरा)
|
2721001006NRG24260120241743647
|
26/01/2024
|
Ganga
|
2721001006WL031907
|
Ganga
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249762
|
|
GANGA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100100602494800/1256
(कटसुरा)
|
2721001006NRG24260120241743648
|
26/01/2024
|
mandraj
|
2721001006WL031907
|
mandraj
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250199
|
|
MANRAJ WO KALU
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100100602494800/1258
(कटसुरा)
|
2721001006NRG24260120241743233
|
26/01/2024
|
Rinku
|
2721001006WL031902
|
Rinku
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249801
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100100602494800/126
(कटसुरा)
|
2721001006NRG24260120241743497
|
26/01/2024
|
GOLI
|
2721001006WL031905
|
GOLI
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249919
|
|
GOLI WO BHURA
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100100602494800/1260
(कटसुरा)
|
2721001006NRG24260120241743498
|
26/01/2024
|
Manraj
|
2721001006WL031905
|
Manraj
|
00045
|
BARB0KATSOO
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2141249675
|
|
MANRAJ DEVI WO VISH
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100100602494800/1261
(कटसुरा)
|
2721001006NRG24260120241743234
|
26/01/2024
|
Sunita jat
|
2721001006WL031902
|
Sunita jat
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249878
|
|
SUNITA JAT
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100100602494800/1264
(कटसुरा)
|
2721001006NRG24260120241743499
|
26/01/2024
|
REKHA
|
2721001006WL031905
|
REKHA
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249806
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100100602494800/1265
(कटसुरा)
|
2721001006NRG24260120241743371
|
26/01/2024
|
Rekha
|
2721001006WL031904
|
Rekha
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249817
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100100602494800/1271
(कटसुरा)
|
2721001006NRG24260120241743592
|
26/01/2024
|
Rampyari
|
2721001006WL031906
|
Rampyari
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249619
|
|
RAMPYARI WO GANESH
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100100602494800/1276
(कटसुरा)
|
2721001006NRG24260120241743500
|
26/01/2024
|
Rekha
|
2721001006WL031905
|
Rekha
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249767
|
|
RAKHI NYATI WO RAKES
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100100602494800/1279
(कटसुरा)
|
2721001006NRG24260120241743746
|
26/01/2024
|
Ramraj
|
2721001006WL031908
|
Ramraj
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141249798
|
|
RAMRAJ
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100100602494800/1280
(कटसुरा)
|
2721001006NRG24260120241743501
|
26/01/2024
|
Sojiram
|
2721001006WL031905
|
Sojiram
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250266
|
|
SOJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARAI
|
RJ-272100100602494800/1282
(कटसुरा)
|
2721001006NRG24260120241743502
|
26/01/2024
|
Anju
|
2721001006WL031905
|
Anju
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249835
|
|
ANJU GURJAR
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100100602494800/1286
(कटसुरा)
|
2721001006NRG24260120241743503
|
26/01/2024
|
Gora
|
2721001006WL031905
|
Gora
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249685
|
|
GORA DEVI WO MANAGAL
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100100602494800/1289
(कटसुरा)
|
2721001006NRG24260120241743504
|
26/01/2024
|
soni devi
|
2721001006WL031905
|
soni devi
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249815
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100100602494800/129
(कटसुरा)
|
2721001006NRG24260120241743235
|
26/01/2024
|
SUGANA
|
2721001006WL031902
|
SUGANA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249735
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARAI
|
RJ-272100100602494800/1290
(कटसुरा)
|
2721001006NRG24260120241743505
|
26/01/2024
|
Hari
|
2721001006WL031905
|
Hari
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249789
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARAI
|
RJ-272100100602494800/1295
(कटसुरा)
|
2721001006NRG24260120241743864
|
26/01/2024
|
Suji
|
2721001006WL031909
|
Suji
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250187
|
|
SUJI WO PANCHU BATES
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100100602494800/1296
(कटसुरा)
|
2721001006NRG24260120241743865
|
26/01/2024
|
Suman jat
|
2721001006WL031909
|
Suman jat
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249749
|
|
SUMAN DO MOTI JAT
|
UNION BANK OF INDIA(508500)
|
|
170
|
ARAI
|
RJ-272100100602494800/1297
(कटसुरा)
|
2721001006NRG24260120241743866
|
26/01/2024
|
Rampyari
|
2721001006WL031909
|
Rampyari
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250257
|
|
RAMPYARI W O HEMRAJ
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100100602494800/13
(कटसुरा)
|
2721001006NRG24260120241743867
|
26/01/2024
|
NANDU
|
2721001006WL031909
|
NANDU
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249990
|
|
NANDU WO MADANA KUMA
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100100602494800/130
(कटसुरा)
|
2721001006NRG24260120241743236
|
26/01/2024
|
AMARCHAND
|
2721001006WL031902
|
AMARCHAND
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249797
|
|
AMAR CHAND SO DHUKAL
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100100602494800/1301
(कटसुरा)
|
2721001006NRG24260120241743747
|
26/01/2024
|
Badrilal
|
2721001006WL031908
|
Badrilal
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249861
|
|
BADRI GHASAL NARAYAN
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100100602494800/1309
(कटसुरा)
|
2721001006NRG24260120241743237
|
26/01/2024
|
mukesh
|
2721001006WL031902
|
mukesh
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249717
|
|
MUKESH SO RAMLAL JAT
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100100602494800/131
(कटसुरा)
|
2721001006NRG24260120241743238
|
26/01/2024
|
SURGYAN
|
2721001006WL031902
|
SURGYAN
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249999
|
|
SURGYAN
|
RATNAKAR BANK(607393)
|
|
176
|
ARAI
|
RJ-272100100602494800/1315
(कटसुरा)
|
2721001006NRG24260120241743372
|
26/01/2024
|
SEEMA DEVI
|
2721001006WL031904
|
SEEMA DEVI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250150
|
|
SEEMA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100100602494800/1316
(कटसुरा)
|
2721001006NRG24260120241743506
|
26/01/2024
|
SOHANI
|
2721001006WL031905
|
SOHANI
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249664
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100100602494800/1318
(कटसुरा)
|
2721001006NRG24260120241743596
|
26/01/2024
|
shalu
|
2721001006WL031906
|
shalu
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141250259
|
|
SHALU WO MANGAL CHAN
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100100602494800/1319
(कटसुरा)
|
2721001006NRG24260120241743869
|
26/01/2024
|
Shaitan
|
2721001006WL031909
|
Shaitan
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250203
|
|
SHAITAN S O BIRD
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100100602494800/132
(कटसुरा)
|
2721001006NRG24260120241743239
|
26/01/2024
|
GANGA
|
2721001006WL031902
|
GANGA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249623
|
|
GANGA DEVI WO RODU R
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100100602494800/1320
(कटसुरा)
|
2721001006NRG24260120241743507
|
26/01/2024
|
Raju Gurjar
|
2721001006WL031905
|
Raju Gurjar
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249827
|
|
RAJU GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ARAI
|
RJ-272100100602494800/1323
(कटसुरा)
|
2721001006NRG24260120241743373
|
26/01/2024
|
Sita
|
2721001006WL031904
|
Sita
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250275
|
|
SITA DEVI WO GODURAM
|
BANK OF BARODA(606985)
|
|
183
|
ARAI
|
RJ-272100100602494800/133
(कटसुरा)
|
2721001006NRG24260120241743870
|
26/01/2024
|
KALI
|
2721001006WL031909
|
KALI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250073
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ARAI
|
RJ-272100100602494800/1335
(कटसुरा)
|
2721001006NRG24260120241743374
|
26/01/2024
|
MANGAL JAT
|
2721001006WL031904
|
MANGAL JAT
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249784
|
|
MANGAL JAT
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100100602494800/1337
(कटसुरा)
|
2721001006NRG24260120241743375
|
26/01/2024
|
Soni
|
2721001006WL031904
|
Soni
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250154
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100100602494800/1342
(कटसुरा)
|
2721001006NRG24260120241743376
|
26/01/2024
|
Mukesh
|
2721001006WL031904
|
Mukesh
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249726
|
|
MUKESH CHOYAL SO VI
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100100602494800/1347
(कटसुरा)
|
2721001006NRG24260120241743508
|
26/01/2024
|
Gandraj
|
2721001006WL031905
|
Gandraj
|
00045
|
BARB0KATSOO
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2141250158
|
|
GANDRAJ DEVI WO UM
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100100602494800/1348
(कटसुरा)
|
2721001006NRG24260120241743377
|
26/01/2024
|
MOHANI DEVI
|
2721001006WL031904
|
MOHANI DEVI
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249834
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100100602494800/1353
(कटसुरा)
|
2721001006NRG24260120241743240
|
26/01/2024
|
Ghotya
|
2721001006WL031902
|
Ghotya
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249804
|
|
GHOTYA
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100100602494800/1354
(कटसुरा)
|
2721001006NRG24260120241743241
|
26/01/2024
|
Suman Meghvanshi
|
2721001006WL031902
|
Suman Meghvanshi
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249730
|
|
SUMAN MEGHWANSHI WO
|
BANK OF BARODA(606985)
|
|
191
|
ARAI
|
RJ-272100100602494800/1355
(कटसुरा)
|
2721001006NRG24260120241743242
|
26/01/2024
|
Gamala
|
2721001006WL031902
|
Gamala
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249733
|
|
AMALA CO JEETRAM CH
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100100602494800/1359
(कटसुरा)
|
2721001006NRG24260120241743649
|
26/01/2024
|
Prahlad
|
2721001006WL031907
|
Prahlad
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249809
|
|
PRAHALAD
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100100602494800/1362
(कटसुरा)
|
2721001006NRG24260120241743871
|
26/01/2024
|
Guman
|
2721001006WL031909
|
Guman
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249810
|
|
GUMAN DEVI
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100100602494800/1364
(कटसुरा)
|
2721001006NRG24260120241743650
|
26/01/2024
|
Shankar
|
2721001006WL031907
|
Shankar
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249666
|
|
SHANKAR SO RAM KISHA
|
BANK OF BARODA(606985)
|
|
195
|
ARAI
|
RJ-272100100602494800/1365
(कटसुरा)
|
2721001006NRG24260120241743509
|
26/01/2024
|
Laxmi
|
2721001006WL031905
|
Laxmi
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249814
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100100602494800/1366
(कटसुरा)
|
2721001006NRG24260120241743243
|
26/01/2024
|
Chhitar Jat
|
2721001006WL031902
|
Chhitar Jat
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249701
|
|
CHHITAR JAT SO HARJI
|
BANK OF BARODA(606985)
|
|
197
|
ARAI
|
RJ-272100100602494800/1369
(कटसुरा)
|
2721001006NRG24260120241743872
|
26/01/2024
|
Mahendra
|
2721001006WL031909
|
Mahendra
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141249758
|
|
MAHENDRA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100100602494800/137
(कटसुरा)
|
2721001006NRG24260120241743748
|
26/01/2024
|
SONI
|
2721001006WL031908
|
SONI
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250067
|
|
SONI W O HAGAMA
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100100602494800/1378
(कटसुरा)
|
2721001006NRG24260120241743244
|
26/01/2024
|
Gopi
|
2721001006WL031902
|
Gopi
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250204
|
|
GOPI WO GHISHA GHASH
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100100602494800/1379
(कटसुरा)
|
2721001006NRG24260120241743749
|
26/01/2024
|
KAMLESH
|
2721001006WL031908
|
KAMLESH
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249819
|
|
KAMLESH DO RAM GHASA
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100100602494800/138
(कटसुरा)
|
2721001006NRG24260120241743510
|
26/01/2024
|
KAMALA
|
2721001006WL031905
|
KAMALA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250300
|
|
KAMALA DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100100602494800/1380
(कटसुरा)
|
2721001006NRG24260120241743245
|
26/01/2024
|
Pooja Choudhary
|
2721001006WL031902
|
Pooja Choudhary
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249828
|
|
POOJA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100100602494800/1381
(कटसुरा)
|
2721001006NRG24260120241743651
|
26/01/2024
|
Chuki
|
2721001006WL031907
|
Chuki
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249779
|
|
CHUKI
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100100602494800/1381
(कटसुरा)
|
2721001006NRG24260120241743652
|
26/01/2024
|
Dhanraj Gurjar
|
2721001006WL031907
|
Dhanraj Gurjar
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249665
|
|
DHANRAJ GURJAR SO NA
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100100602494800/1386
(कटसुरा)
|
2721001006NRG24260120241743246
|
26/01/2024
|
Sona
|
2721001006WL031902
|
Sona
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249686
|
|
SONA JAT DO RAM LAL
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100100602494800/1388
(कटसुरा)
|
2721001006NRG24260120241743378
|
26/01/2024
|
Sanju
|
2721001006WL031904
|
Sanju
|
00045
|
BARB0KATSOO
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141249824
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100100602494800/1393
(कटसुरा)
|
2721001006NRG24260120241743750
|
26/01/2024
|
Vishnu Nama
|
2721001006WL031908
|
Vishnu Nama
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141250157
|
|
VISHNU NAMA SO LADU
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100100602494800/1396
(कटसुरा)
|
2721001006NRG24260120241743873
|
26/01/2024
|
Supyar
|
2721001006WL031909
|
Supyar
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250159
|
|
SUPYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARAI
|
RJ-272100100602494800/1397
(कटसुरा)
|
2721001006NRG24260120241743247
|
26/01/2024
|
Mathura
|
2721001006WL031902
|
Mathura
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249799
|
|
MATHURA
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100100602494800/1399
(कटसुरा)
|
2721001006NRG24260120241743248
|
26/01/2024
|
Ranglal
|
2721001006WL031902
|
Ranglal
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249700
|
|
RANGLAL JAKHAD SO RA
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100100602494800/1401
(कटसुरा)
|
2721001006NRG24260120241743249
|
26/01/2024
|
Surgyan
|
2721001006WL031902
|
Surgyan
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250110
|
|
SURGYAN W O SURESH G
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100100602494800/1402
(कटसुरा)
|
2721001006NRG24260120241743511
|
26/01/2024
|
Sarju
|
2721001006WL031905
|
Sarju
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250109
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARAI
|
RJ-272100100602494800/1404
(कटसुरा)
|
2721001006NRG24260120241743874
|
26/01/2024
|
Santosh
|
2721001006WL031909
|
Santosh
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250160
|
|
SANTOK WO RAJU PRAJA
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100100602494800/1405
(कटसुरा)
|
2721001006NRG24260120241743875
|
26/01/2024
|
Pooja Bairwa
|
2721001006WL031909
|
Pooja Bairwa
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249832
|
|
POOJA BAIRWA
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100100602494800/1408
(कटसुरा)
|
2721001006NRG24260120241743654
|
26/01/2024
|
Kalu
|
2721001006WL031907
|
Kalu
|
00045
|
BARB0KATSOO
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2141249774
|
|
KALU SO BADRI
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100100602494800/1408
(कटसुरा)
|
2721001006NRG24260120241743653
|
26/01/2024
|
Mansor
|
2721001006WL031907
|
Mansor
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249830
|
|
MNSOUR
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100100602494800/141
(कटसुरा)
|
2721001006NRG24260120241743379
|
26/01/2024
|
KAMALA
|
2721001006WL031904
|
KAMALA
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250147
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARAI
|
RJ-272100100602494800/1410
(कटसुरा)
|
2721001006NRG24260120241743250
|
26/01/2024
|
Ganesh
|
2721001006WL031902
|
Ganesh
|
00045
|
BARB0KATSOO
|
875
|
875
|
Processed
|
25/03/2024
|
|
2141249647
|
|
Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
ARAI
|
RJ-272100100602494800/1412
(कटसुरा)
|
2721001006NRG24260120241743655
|
26/01/2024
|
Maya devi
|
2721001006WL031907
|
Maya devi
|
00045
|
BARB0KATSOO
|
205
|
205
|
Processed
|
25/03/2024
|
|
2141249716
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100100602494800/1418
(कटसुरा)
|
2721001006NRG24260120241743380
|
26/01/2024
|
Mana
|
2721001006WL031904
|
Mana
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249770
|
|
MANA WO GANESH GURJA
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100100602494800/1419
(कटसुरा)
|
2721001006NRG24260120241743381
|
26/01/2024
|
GENDA
|
2721001006WL031904
|
GENDA
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249808
|
|
GENDA
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100100602494800/1420
(कटसुरा)
|
2721001006NRG24260120241743382
|
26/01/2024
|
Anjali khatana
|
2721001006WL031904
|
Anjali khatana
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249792
|
|
ANJALI KHATANA
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100100602494800/1426
(कटसुरा)
|
2721001006NRG24260120241743383
|
26/01/2024
|
Sanjana
|
2721001006WL031904
|
Sanjana
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249769
|
|
SAJANA WO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100100602494800/1428
(कटसुरा)
|
2721001006NRG24260120241743751
|
26/01/2024
|
Abhishek Nama
|
2721001006WL031908
|
Abhishek Nama
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249729
|
|
ABHISHEK NAMA SO KAI
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100100602494800/1429
(कटसुरा)
|
2721001006NRG24260120241743251
|
26/01/2024
|
Madhu
|
2721001006WL031902
|
Madhu
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249687
|
|
MADHU LAXKAR DO BHAG
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100100602494800/143
(कटसुरा)
|
2721001006NRG24260120241743656
|
26/01/2024
|
CHHINTA
|
2721001006WL031907
|
CHHINTA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250220
|
|
CHANDA WO SHYORAJ GU
|
BANK OF BARODA(606985)
|
|
227
|
ARAI
|
RJ-272100100602494800/1433
(कटसुरा)
|
2721001006NRG24260120241743512
|
26/01/2024
|
Tejpal
|
2721001006WL031905
|
Tejpal
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249775
|
|
TEJPAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARAI
|
RJ-272100100602494800/1436
(कटसुरा)
|
2721001006NRG24260120241743752
|
26/01/2024
|
Mukhram jat
|
2721001006WL031908
|
Mukhram jat
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141249718
|
|
MUKHRAM JAT UMRAV JA
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100100602494800/1437
(कटसुरा)
|
2721001006NRG24260120241743753
|
26/01/2024
|
Meghraj Ghasal
|
2721001006WL031908
|
Meghraj Ghasal
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141249768
|
|
MEGHRAJ GHASAL
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100100602494800/1438
(कटसुरा)
|
2721001006NRG24260120241743513
|
26/01/2024
|
Bhagchand
|
2721001006WL031905
|
Bhagchand
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249712
|
|
BHAG CHAND SO VISHRA
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100100602494800/144
(कटसुरा)
|
2721001006NRG24260120241743514
|
26/01/2024
|
bhuli
|
2721001006WL031905
|
bhuli
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141250077
|
|
BHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARAI
|
RJ-272100100602494800/1451
(कटसुरा)
|
2721001006NRG24260120241743877
|
26/01/2024
|
Pooja
|
2721001006WL031909
|
Pooja
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249833
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100100602494800/1452
(कटसुरा)
|
2721001006NRG24260120241743252
|
26/01/2024
|
Mandraj
|
2721001006WL031902
|
Mandraj
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249796
|
|
MANDARAJ
|
BANK OF BARODA(606985)
|
|
234
|
ARAI
|
RJ-272100100602494800/1460
(कटसुरा)
|
2721001006NRG24260120241743657
|
26/01/2024
|
NANDLAL
|
2721001006WL031907
|
NANDLAL
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249782
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARAI
|
RJ-272100100602494800/1460
(कटसुरा)
|
2721001006NRG24260120241743658
|
26/01/2024
|
SHARDA DEVI
|
2721001006WL031907
|
SHARDA DEVI
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249688
|
|
SHARDA DEVI WO NAND
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100100602494800/1461
(कटसुरा)
|
2721001006NRG24260120241743384
|
26/01/2024
|
Shaitan Batesar
|
2721001006WL031904
|
Shaitan Batesar
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249781
|
|
SHEITAN
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100100602494800/1462
(कटसुरा)
|
2721001006NRG24260120241743878
|
26/01/2024
|
Kailash
|
2721001006WL031909
|
Kailash
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249793
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100100602494800/1464
(कटसुरा)
|
2721001006NRG24260120241743879
|
26/01/2024
|
Nandu Balai
|
2721001006WL031909
|
Nandu Balai
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249823
|
|
NANDU BALAI
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100100602494800/1466
(कटसुरा)
|
2721001006NRG24260120241743515
|
26/01/2024
|
SONU KUMARI BAIRWA
|
2721001006WL031905
|
SONU KUMARI BAIRWA
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249838
|
|
SONU KUMARI BAIRWA
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100100602494800/1467
(कटसुरा)
|
2721001006NRG24260120241743880
|
26/01/2024
|
Mamta Bairwa
|
2721001006WL031909
|
Mamta Bairwa
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249836
|
|
MAMTA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
ARAI
|
RJ-272100100602494800/147
(कटसुरा)
|
2721001006NRG24260120241743754
|
26/01/2024
|
SUPAYAR
|
2721001006WL031908
|
SUPAYAR
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141249920
|
|
SUPYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ARAI
|
RJ-272100100602494800/1475
(कटसुरा)
|
2721001006NRG24260120241743385
|
26/01/2024
|
Mamta
|
2721001006WL031904
|
Mamta
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249844
|
|
MAMTA WO MAHENDRA CH
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100100602494800/1476
(कटसुरा)
|
2721001006NRG24260120241743386
|
26/01/2024
|
Nirma Gurjar
|
2721001006WL031904
|
Nirma Gurjar
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249839
|
|
NIRMA GURJAR
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100100602494800/1477
(कटसुरा)
|
2721001006NRG24260120241743253
|
26/01/2024
|
Sona Jat
|
2721001006WL031902
|
Sona Jat
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141249837
|
|
SONA JAT D/O SHRIRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
245
|
ARAI
|
RJ-272100100602494800/1478
(कटसुरा)
|
2721001006NRG24260120241743881
|
26/01/2024
|
Sanju Prajapat
|
2721001006WL031909
|
Sanju Prajapat
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249777
|
|
SANJU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
ARAI
|
RJ-272100100602494800/1484
(कटसुरा)
|
2721001006NRG24260120241743516
|
26/01/2024
|
SANTOSH DEVI
|
2721001006WL031905
|
SANTOSH DEVI
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249778
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100100602494800/1489
(कटसुरा)
|
2721001006NRG24260120241743755
|
26/01/2024
|
Mangal
|
2721001006WL031908
|
Mangal
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141249783
|
|
MANGAL SO BADRI
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100100602494800/149
(कटसुरा)
|
2721001006NRG24260120241743517
|
26/01/2024
|
SURTA
|
2721001006WL031905
|
SURTA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250089
|
|
SURATA WO KAILASH
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100100602494800/15
(कटसुरा)
|
2721001006NRG24260120241743882
|
26/01/2024
|
KAMALA
|
2721001006WL031909
|
KAMALA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249870
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARAI
|
RJ-272100100602494800/150
(कटसुरा)
|
2721001006NRG24260120241743387
|
26/01/2024
|
KANCHAN
|
2721001006WL031904
|
KANCHAN
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249921
|
|
KANCHAN W O RATANA C
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100100602494800/152
(कटसुरा)
|
2721001006NRG24260120241743883
|
26/01/2024
|
SURTA
|
2721001006WL031909
|
SURTA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249922
|
|
SURTA WO SORAM
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100100602494800/153
(कटसुरा)
|
2721001006NRG24260120241743884
|
26/01/2024
|
PARSI
|
2721001006WL031909
|
PARSI
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250125
|
|
PARASI DEVI WO JAGAD
|
BANK OF BARODA(606985)
|
|
253
|
ARAI
|
RJ-272100100602494800/157
(कटसुरा)
|
2721001006NRG24260120241743388
|
26/01/2024
|
SURTA
|
2721001006WL031904
|
SURTA
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249624
|
|
SURTA WO GOPAL
|
BANK OF BARODA(606985)
|
|
254
|
ARAI
|
RJ-272100100602494800/158
(कटसुरा)
|
2721001006NRG24260120241743660
|
26/01/2024
|
PREM
|
2721001006WL031907
|
PREM
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249629
|
|
PREM DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
255
|
ARAI
|
RJ-272100100602494800/159
(कटसुरा)
|
2721001006NRG24260120241743756
|
26/01/2024
|
BIDAM
|
2721001006WL031908
|
BIDAM
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141249991
|
|
BIDAM
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100100602494800/161
(कटसुरा)
|
2721001006NRG24260120241743597
|
26/01/2024
|
HAGAMA
|
2721001006WL031906
|
HAGAMA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249923
|
|
HAGAMA S O RAMCH
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100100602494800/162
(कटसुरा)
|
2721001006NRG24260120241743598
|
26/01/2024
|
Kamala Devi
|
2721001006WL031906
|
Kamala Devi
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250208
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100100602494800/164
(कटसुरा)
|
2721001006NRG24260120241743757
|
26/01/2024
|
SHAYAAR
|
2721001006WL031908
|
SHAYAAR
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141249924
|
|
SAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ARAI
|
RJ-272100100602494800/165
(कटसुरा)
|
2721001006NRG24260120241743885
|
26/01/2024
|
Bannaram
|
2721001006WL031909
|
Bannaram
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249652
|
|
BANNA
|
BANK OF BARODA(606985)
|
|
260
|
ARAI
|
RJ-272100100602494800/168
(कटसुरा)
|
2721001006NRG24260120241743662
|
26/01/2024
|
RAMDHAN
|
2721001006WL031907
|
RAMDHAN
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249996
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARAI
|
RJ-272100100602494800/169
(कटसुरा)
|
2721001006NRG24260120241743518
|
26/01/2024
|
CHOKI
|
2721001006WL031905
|
CHOKI
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250069
|
|
CHUKI W O SUWA
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100100602494800/17
(कटसुरा)
|
2721001006NRG24260120241743663
|
26/01/2024
|
LAD CHOYAL
|
2721001006WL031907
|
LAD CHOYAL
|
00045
|
BARB0KATSOO
|
1435
|
1435
|
Processed
|
25/03/2024
|
|
2141249998
|
|
LADA W O BANSHI
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100100602494800/170
(कटसुरा)
|
2721001006NRG24260120241743519
|
26/01/2024
|
KELI BHAMBI
|
2721001006WL031905
|
KELI BHAMBI
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250068
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ARAI
|
RJ-272100100602494800/171
(कटसुरा)
|
2721001006NRG24260120241743389
|
26/01/2024
|
KISHNI
|
2721001006WL031904
|
KISHNI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250117
|
|
KISNI WO BANNA GURJA
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100100602494800/175
(कटसुरा)
|
2721001006NRG24260120241743758
|
26/01/2024
|
RAMSWARUP GHASAL SO NATHU LAL GHASAL
|
2721001006WL031908
|
RAMSWARUP GHASAL SO NATHU LAL GHASAL
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249776
|
|
RAMSWARUP GHASAL SO
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100100602494800/176
(कटसुरा)
|
2721001006NRG24260120241743664
|
26/01/2024
|
NERAJ
|
2721001006WL031907
|
NERAJ
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250281
|
|
NAIRAJ DEVI SO SATYA
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100100602494800/177
(कटसुरा)
|
2721001006NRG24260120241743665
|
26/01/2024
|
SANWARA
|
2721001006WL031907
|
SANWARA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249925
|
|
SAWARA SO RAMKARAN B
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100100602494800/180
(कटसुरा)
|
2721001006NRG24260120241743667
|
26/01/2024
|
RAMRAJ
|
2721001006WL031907
|
RAMRAJ
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250094
|
|
RAMRAJ HARKARANJI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
269
|
ARAI
|
RJ-272100100602494800/180
(कटसुरा)
|
2721001006NRG24260120241743666
|
26/01/2024
|
SURGYAN
|
2721001006WL031907
|
SURGYAN
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249637
|
|
SURGYAN WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100100602494800/181
(कटसुरा)
|
2721001006NRG24260120241743669
|
26/01/2024
|
Mishri
|
2721001006WL031907
|
Mishri
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249638
|
|
MISHRI WO RADHAKISHA
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100100602494800/181
(कटसुरा)
|
2721001006NRG24260120241743668
|
26/01/2024
|
Radhakishan
|
2721001006WL031907
|
Radhakishan
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250253
|
|
RADHAKISHAN S O H
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100100602494800/182
(कटसुरा)
|
2721001006NRG24260120241743670
|
26/01/2024
|
CHHOTI
|
2721001006WL031907
|
CHHOTI
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250063
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
ARAI
|
RJ-272100100602494800/183
(कटसुरा)
|
2721001006NRG24260120241743671
|
26/01/2024
|
RADHA
|
2721001006WL031907
|
RADHA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249926
|
|
RADHA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
274
|
ARAI
|
RJ-272100100602494800/184
(कटसुरा)
|
2721001006NRG24260120241743886
|
26/01/2024
|
SAMOTRA
|
2721001006WL031909
|
SAMOTRA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249927
|
|
SUMITRA W O BHAN
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100100602494800/186
(कटसुरा)
|
2721001006NRG24260120241743759
|
26/01/2024
|
LADI
|
2721001006WL031908
|
LADI
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250032
|
|
LADI DEVI WO JETHU G
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100100602494800/189
(कटसुरा)
|
2721001006NRG24260120241743390
|
26/01/2024
|
SHAYAR
|
2721001006WL031904
|
SHAYAR
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249900
|
|
SAYARI WO HARIRAM GU
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100100602494800/191
(कटसुरा)
|
2721001006NRG24260120241743391
|
26/01/2024
|
GORDHAN
|
2721001006WL031904
|
GORDHAN
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250250
|
|
GORDHAN GUJAR SO MAD
|
BANK OF BARODA(606985)
|
|
278
|
ARAI
|
RJ-272100100602494800/192
(कटसुरा)
|
2721001006NRG24260120241743887
|
26/01/2024
|
RUKMA RAMDEV BALI
|
2721001006WL031909
|
RUKMA RAMDEV BALI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141250101
|
|
RUKMA W O RAMDEV BAL
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100100602494800/195
(कटसुरा)
|
2721001006NRG24260120241743254
|
26/01/2024
|
TNDRA
|
2721001006WL031902
|
TNDRA
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141250234
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ARAI
|
RJ-272100100602494800/2
(कटसुरा)
|
2721001006NRG24260120241743392
|
26/01/2024
|
LEKHRAJ
|
2721001006WL031904
|
LEKHRAJ
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250099
|
|
LAKHRAJ BATESAR SO B
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100100602494800/200
(कटसुरा)
|
2721001006NRG24260120241743255
|
26/01/2024
|
SUPYAAR
|
2721001006WL031902
|
SUPYAAR
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249928
|
|
SUPYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARAI
|
RJ-272100100602494800/201
(कटसुरा)
|
2721001006NRG24260120241743256
|
26/01/2024
|
GOPAL
|
2721001006WL031902
|
GOPAL
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249929
|
|
GOPAL S O RAMDHA
|
BANK OF BARODA(606985)
|
|
283
|
ARAI
|
RJ-272100100602494800/203
(कटसुरा)
|
2721001006NRG24260120241743672
|
26/01/2024
|
SUGNI
|
2721001006WL031907
|
SUGNI
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250162
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ARAI
|
RJ-272100100602494800/204
(कटसुरा)
|
2721001006NRG24260120241743257
|
26/01/2024
|
MANI
|
2721001006WL031902
|
MANI
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141249884
|
|
MANI WO SORAM
|
BANK OF BARODA(606985)
|
|
285
|
ARAI
|
RJ-272100100602494800/207
(कटसुरा)
|
2721001006NRG24260120241743393
|
26/01/2024
|
SANTOSH
|
2721001006WL031904
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250173
|
|
SHANTOSH DEVI WO BA
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100100602494800/208
(कटसुरा)
|
2721001006NRG24260120241743673
|
26/01/2024
|
KAMALA
|
2721001006WL031907
|
KAMALA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250280
|
|
KAMLA WO MANGLARAM G
|
BANK OF BARODA(606985)
|
|
287
|
ARAI
|
RJ-272100100602494800/210
(कटसुरा)
|
2721001006NRG24260120241743520
|
26/01/2024
|
RATANI
|
2721001006WL031905
|
RATANI
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250036
|
|
RATANI DEVI WO RAMDA
|
BANK OF BARODA(606985)
|
|
288
|
ARAI
|
RJ-272100100602494800/212
(कटसुरा)
|
2721001006NRG24260120241743394
|
26/01/2024
|
KARMA
|
2721001006WL031904
|
KARMA
|
00045
|
BARB0KATSOO
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2141249876
|
|
KARMA RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100100602494800/213
(कटसुरा)
|
2721001006NRG24260120241743395
|
26/01/2024
|
BOLURAM
|
2721001006WL031904
|
BOLURAM
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249883
|
|
BHOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ARAI
|
RJ-272100100602494800/215
(कटसुरा)
|
2721001006NRG24260120241743396
|
26/01/2024
|
RAMDHAN CHOUDHARY
|
2721001006WL031904
|
RAMDHAN CHOUDHARY
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249780
|
|
RAMDHAN CHOYAL SO HA
|
BANK OF BARODA(606985)
|
|
291
|
ARAI
|
RJ-272100100602494800/216
(कटसुरा)
|
2721001006NRG24260120241743397
|
26/01/2024
|
GANESH
|
2721001006WL031904
|
GANESH
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249877
|
|
GANESH CHOYAL HARKA
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100100602494800/217
(कटसुरा)
|
2721001006NRG24260120241743398
|
26/01/2024
|
parsi
|
2721001006WL031904
|
parsi
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250190
|
|
PARSI WO GOPAL
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100100602494800/218
(कटसुरा)
|
2721001006NRG24260120241743521
|
26/01/2024
|
HARI RAM
|
2721001006WL031905
|
HARI RAM
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2141249930
|
|
HARIRAM URF SHYORAM
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100100602494800/219
(कटसुरा)
|
2721001006NRG24260120241743522
|
26/01/2024
|
NATHI
|
2721001006WL031905
|
NATHI
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250251
|
|
NATHI W O NANDA
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100100602494800/221
(कटसुरा)
|
2721001006NRG24260120241743760
|
26/01/2024
|
GANPAT
|
2721001006WL031908
|
GANPAT
|
00045
|
BARB0KATSOO
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2141249931
|
|
GANPAT WO HANUMAN JH
|
BANK OF BARODA(606985)
|
|
296
|
ARAI
|
RJ-272100100602494800/223
(कटसुरा)
|
2721001006NRG24260120241743761
|
26/01/2024
|
SURTA
|
2721001006WL031908
|
SURTA
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249932
|
|
SURATA W O RAMSW
|
BANK OF BARODA(606985)
|
|
297
|
ARAI
|
RJ-272100100602494800/224
(कटसुरा)
|
2721001006NRG24260120241743762
|
26/01/2024
|
SAMPTI
|
2721001006WL031908
|
SAMPTI
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249933
|
|
SAMPATI W O RAMD
|
BANK OF BARODA(606985)
|
|
298
|
ARAI
|
RJ-272100100602494800/227
(कटसुरा)
|
2721001006NRG24260120241743599
|
26/01/2024
|
SAANTI
|
2721001006WL031906
|
SAANTI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141250122
|
|
SHANTI DEVI WO SANVA
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100100602494800/228
(कटसुरा)
|
2721001006NRG24260120241743523
|
26/01/2024
|
GYARSI
|
2721001006WL031905
|
GYARSI
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250177
|
|
GYARSI WO BISHANA CH
|
BANK OF BARODA(606985)
|
|
300
|
ARAI
|
RJ-272100100602494800/229
(कटसुरा)
|
2721001006NRG24260120241743763
|
26/01/2024
|
BHAWANA
|
2721001006WL031908
|
BHAWANA
|
00045
|
BARB0KATSOO
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2141250029
|
|
BHUWANA SO GOVIND
|
BANK OF BARODA(606985)
|
|
301
|
ARAI
|
RJ-272100100602494800/23
(कटसुरा)
|
2721001006NRG24260120241743258
|
26/01/2024
|
PRAMESHVRI
|
2721001006WL031902
|
PRAMESHVRI
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249934
|
|
PARMESHWARI WO BISHN
|
BANK OF BARODA(606985)
|
|
302
|
ARAI
|
RJ-272100100602494800/230
(कटसुरा)
|
2721001006NRG24260120241743764
|
26/01/2024
|
RASHAL
|
2721001006WL031908
|
RASHAL
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141250238
|
|
RASAL WO BHANVARLAL
|
BANK OF BARODA(606985)
|
|
303
|
ARAI
|
RJ-272100100602494800/233
(कटसुरा)
|
2721001006NRG24260120241743674
|
26/01/2024
|
PREM
|
2721001006WL031907
|
PREM
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250191
|
|
PREM WO BANNA BATESA
|
BANK OF BARODA(606985)
|
|
304
|
ARAI
|
RJ-272100100602494800/237
(कटसुरा)
|
2721001006NRG24260120241743524
|
26/01/2024
|
SURTA
|
2721001006WL031905
|
SURTA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250057
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
ARAI
|
RJ-272100100602494800/238
(कटसुरा)
|
2721001006NRG24260120241743525
|
26/01/2024
|
DHAPU
|
2721001006WL031905
|
DHAPU
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141250285
|
|
DHAPU WO RAMRAJ BATE
|
BANK OF BARODA(606985)
|
|
306
|
ARAI
|
RJ-272100100602494800/239
(कटसुरा)
|
2721001006NRG24260120241743399
|
26/01/2024
|
ANNI GURJAR
|
2721001006WL031904
|
ANNI GURJAR
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249935
|
|
ANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ARAI
|
RJ-272100100602494800/244
(कटसुरा)
|
2721001006NRG24260120241743765
|
26/01/2024
|
SUMITRA
|
2721001006WL031908
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141250239
|
|
SAMOTRA WO RAMSWAROO
|
BANK OF BARODA(606985)
|
|
308
|
ARAI
|
RJ-272100100602494800/247
(कटसुरा)
|
2721001006NRG24260120241743526
|
26/01/2024
|
SANTYA
|
2721001006WL031905
|
SANTYA
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249643
|
|
SANTOSH DEVI WO SHYO
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100100602494800/250
(कटसुरा)
|
2721001006NRG24260120241743601
|
26/01/2024
|
CHOTI
|
2721001006WL031906
|
CHOTI
|
00045
|
BARB0KATSOO
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141249936
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ARAI
|
RJ-272100100602494800/251
(कटसुरा)
|
2721001006NRG24260120241743400
|
26/01/2024
|
GANGA
|
2721001006WL031904
|
GANGA
|
00045
|
BARB0KATSOO
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2141249875
|
|
GANGA WO GOPAL
|
BANK OF BARODA(606985)
|
|
311
|
ARAI
|
RJ-272100100602494800/252
(कटसुरा)
|
2721001006NRG24260120241743527
|
26/01/2024
|
CHINTA
|
2721001006WL031905
|
CHINTA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250026
|
|
CHINTA WO GHISA BATE
|
BANK OF BARODA(606985)
|
|
312
|
ARAI
|
RJ-272100100602494800/257
(कटसुरा)
|
2721001006NRG24260120241743259
|
26/01/2024
|
NERAJ
|
2721001006WL031902
|
NERAJ
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249937
|
|
NARAJ WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
313
|
ARAI
|
RJ-272100100602494800/259
(कटसुरा)
|
2721001006NRG24260120241743401
|
26/01/2024
|
GEETA
|
2721001006WL031904
|
GEETA
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249703
|
|
GEETA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
314
|
ARAI
|
RJ-272100100602494800/260
(कटसुरा)
|
2721001006NRG24260120241743766
|
26/01/2024
|
RAMESHCHAND
|
2721001006WL031908
|
RAMESHCHAND
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141249859
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ARAI
|
RJ-272100100602494800/261
(कटसुरा)
|
2721001006NRG24260120241743767
|
26/01/2024
|
CHAGNAA
|
2721001006WL031908
|
CHAGNAA
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250141
|
|
CHHAGNA KHOKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ARAI
|
RJ-272100100602494800/264
(कटसुरा)
|
2721001006NRG24260120241743768
|
26/01/2024
|
RUPA
|
2721001006WL031908
|
RUPA
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141250256
|
|
RUPA SO GHISA
|
BANK OF BARODA(606985)
|
|
317
|
ARAI
|
RJ-272100100602494800/265
(कटसुरा)
|
2721001006NRG24260120241743402
|
26/01/2024
|
MANBHAR
|
2721001006WL031904
|
MANBHAR
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249938
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ARAI
|
RJ-272100100602494800/267
(कटसुरा)
|
2721001006NRG24260120241743403
|
26/01/2024
|
JAMELA
|
2721001006WL031904
|
JAMELA
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250074
|
|
JAMELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ARAI
|
RJ-272100100602494800/268
(कटसुरा)
|
2721001006NRG24260120241743769
|
26/01/2024
|
RADHA
|
2721001006WL031908
|
RADHA
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141249939
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ARAI
|
RJ-272100100602494800/269
(कटसुरा)
|
2721001006NRG24260120241743888
|
26/01/2024
|
MANPHUL
|
2721001006WL031909
|
MANPHUL
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250056
|
|
MANPHUL WO MANDU CH
|
BANK OF BARODA(606985)
|
|
321
|
ARAI
|
RJ-272100100602494800/271
(कटसुरा)
|
2721001006NRG24260120241743889
|
26/01/2024
|
GEETA
|
2721001006WL031909
|
GEETA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141250082
|
|
GITA WO RAMDEEN BATE
|
BANK OF BARODA(606985)
|
|
322
|
ARAI
|
RJ-272100100602494800/272
(कटसुरा)
|
2721001006NRG24260120241743890
|
26/01/2024
|
KAMLA
|
2721001006WL031909
|
KAMLA
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2141250262
|
|
KAMALA DEVI W O KALU
|
BANK OF BARODA(606985)
|
|
323
|
ARAI
|
RJ-272100100602494800/275
(कटसुरा)
|
2721001006NRG24260120241743770
|
26/01/2024
|
GAYARSI
|
2721001006WL031908
|
GAYARSI
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141249940
|
|
GYARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
ARAI
|
RJ-272100100602494800/276
(कटसुरा)
|
2721001006NRG24260120241743260
|
26/01/2024
|
NAYALA
|
2721001006WL031902
|
NAYALA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250278
|
|
NYALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ARAI
|
RJ-272100100602494800/277
(कटसुरा)
|
2721001006NRG24260120241743261
|
26/01/2024
|
GITA
|
2721001006WL031902
|
GITA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250196
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ARAI
|
RJ-272100100602494800/278
(कटसुरा)
|
2721001006NRG24260120241743404
|
26/01/2024
|
SHAYAR
|
2721001006WL031904
|
SHAYAR
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250290
|
|
SHAYARI DEVI WO PUS
|
BANK OF BARODA(606985)
|
|
327
|
ARAI
|
RJ-272100100602494800/28
(कटसुरा)
|
2721001006NRG24260120241743528
|
26/01/2024
|
GEETA
|
2721001006WL031905
|
GEETA
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249630
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ARAI
|
RJ-272100100602494800/283
(कटसुरा)
|
2721001006NRG24260120241743529
|
26/01/2024
|
SURGYAN
|
2721001006WL031905
|
SURGYAN
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249941
|
|
SURGYAN W O BHAG
|
BANK OF BARODA(606985)
|
|
329
|
ARAI
|
RJ-272100100602494800/285
(कटसुरा)
|
2721001006NRG24260120241743405
|
26/01/2024
|
GANSHi
|
2721001006WL031904
|
GANSHi
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249942
|
|
GANESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARAI
|
RJ-272100100602494800/286
(कटसुरा)
|
2721001006NRG24260120241743530
|
26/01/2024
|
JIWANI
|
2721001006WL031905
|
JIWANI
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249695
|
|
JIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ARAI
|
RJ-272100100602494800/29
(कटसुरा)
|
2721001006NRG24260120241743406
|
26/01/2024
|
RAJI
|
2721001006WL031904
|
RAJI
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249989
|
|
RAJI
|
BANK OF BARODA(606985)
|
|
332
|
ARAI
|
RJ-272100100602494800/291
(कटसुरा)
|
2721001006NRG24260120241743407
|
26/01/2024
|
KAMLA
|
2721001006WL031904
|
KAMLA
|
00045
|
BARB0KATSOO
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141250242
|
|
GHAMLA WO KAILASH BA
|
BANK OF BARODA(606985)
|
|
333
|
ARAI
|
RJ-272100100602494800/296
(कटसुरा)
|
2721001006NRG24260120241743262
|
26/01/2024
|
GARYSHI
|
2721001006WL031902
|
GARYSHI
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249943
|
|
GYARSI WO BADRILAL G
|
BANK OF BARODA(606985)
|
|
334
|
ARAI
|
RJ-272100100602494800/297
(कटसुरा)
|
2721001006NRG24260120241743891
|
26/01/2024
|
PREM
|
2721001006WL031909
|
PREM
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141250183
|
|
PREM DEVI WO BHAG CH
|
BANK OF BARODA(606985)
|
|
335
|
ARAI
|
RJ-272100100602494800/3
(कटसुरा)
|
2721001006NRG24260120241743263
|
26/01/2024
|
RAMDAYAL
|
2721001006WL031902
|
RAMDAYAL
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141249988
|
|
RAM DAYAL S SH R
|
BANK OF BARODA(606985)
|
|
336
|
ARAI
|
RJ-272100100602494800/300
(कटसुरा)
|
2721001006NRG24260120241743892
|
26/01/2024
|
GAJYA
|
2721001006WL031909
|
GAJYA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250066
|
|
GALLA WO VISHARAM CH
|
BANK OF BARODA(606985)
|
|
337
|
ARAI
|
RJ-272100100602494800/301
(कटसुरा)
|
2721001006NRG24260120241743893
|
26/01/2024
|
SHANTI
|
2721001006WL031909
|
SHANTI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249909
|
|
SHANTI WO LALARAM
|
BANK OF BARODA(606985)
|
|
338
|
ARAI
|
RJ-272100100602494800/302
(कटसुरा)
|
2721001006NRG24260120241743894
|
26/01/2024
|
RASAL
|
2721001006WL031909
|
RASAL
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249902
|
|
RASAL WO CHHAGNA JI
|
BANK OF BARODA(606985)
|
|
339
|
ARAI
|
RJ-272100100602494800/303
(कटसुरा)
|
2721001006NRG24260120241743408
|
26/01/2024
|
KANTA
|
2721001006WL031904
|
KANTA
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250115
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ARAI
|
RJ-272100100602494800/307
(कटसुरा)
|
2721001006NRG24260120241743895
|
26/01/2024
|
LALI
|
2721001006WL031909
|
LALI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250182
|
|
LALI DEVI WO SHAUKIN
|
BANK OF BARODA(606985)
|
|
341
|
ARAI
|
RJ-272100100602494800/308
(कटसुरा)
|
2721001006NRG24260120241743675
|
26/01/2024
|
NANDU
|
2721001006WL031907
|
NANDU
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250304
|
|
NANDU WO BHAGCHAND B
|
BANK OF BARODA(606985)
|
|
342
|
ARAI
|
RJ-272100100602494800/31
(कटसुरा)
|
2721001006NRG24260120241743896
|
26/01/2024
|
LALA
|
2721001006WL031909
|
LALA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250054
|
|
LALA RAM SO KANA BA
|
BANK OF BARODA(606985)
|
|
343
|
ARAI
|
RJ-272100100602494800/313
(कटसुरा)
|
2721001006NRG24260120241743264
|
26/01/2024
|
LADA
|
2721001006WL031902
|
LADA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249993
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ARAI
|
RJ-272100100602494800/314
(कटसुरा)
|
2721001006NRG24260120241743771
|
26/01/2024
|
KANCHAN
|
2721001006WL031908
|
KANCHAN
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250112
|
|
KANCHAN DEVI WO MUKH
|
BANK OF BARODA(606985)
|
|
345
|
ARAI
|
RJ-272100100602494800/315
(कटसुरा)
|
2721001006NRG24260120241743772
|
26/01/2024
|
KAVRI
|
2721001006WL031908
|
KAVRI
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250121
|
|
KAVANRI WO UMRAO
|
BANK OF BARODA(606985)
|
|
346
|
ARAI
|
RJ-272100100602494800/317
(कटसुरा)
|
2721001006NRG24260120241743409
|
26/01/2024
|
SURTA
|
2721001006WL031904
|
SURTA
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249866
|
|
SMT SURATA PRABHU JA
|
BANK OF BARODA(606985)
|
|
347
|
ARAI
|
RJ-272100100602494800/318
(कटसुरा)
|
2721001006NRG24260120241743410
|
26/01/2024
|
Vishram
|
2721001006WL031904
|
Vishram
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250205
|
|
VISHRAM SO BANNA
|
BANK OF BARODA(606985)
|
|
348
|
ARAI
|
RJ-272100100602494800/320
(कटसुरा)
|
2721001006NRG24260120241743265
|
26/01/2024
|
SUPAYR
|
2721001006WL031902
|
SUPAYR
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141249972
|
|
SUPYAR WO RAMDEV GHA
|
BANK OF BARODA(606985)
|
|
349
|
ARAI
|
RJ-272100100602494800/321
(कटसुरा)
|
2721001006NRG24260120241743773
|
26/01/2024
|
CHAGANI
|
2721001006WL031908
|
CHAGANI
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141250105
|
|
CHHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ARAI
|
RJ-272100100602494800/325
(कटसुरा)
|
2721001006NRG24260120241743411
|
26/01/2024
|
PUSI
|
2721001006WL031904
|
PUSI
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250230
|
|
POOSI DEVI WO BHANVA
|
BANK OF BARODA(606985)
|
|
351
|
ARAI
|
RJ-272100100602494800/326
(कटसुरा)
|
2721001006NRG24260120241743532
|
26/01/2024
|
KOKAL
|
2721001006WL031905
|
KOKAL
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250213
|
|
KOKAL W O BALDEV
|
BANK OF BARODA(606985)
|
|
352
|
ARAI
|
RJ-272100100602494800/334
(कटसुरा)
|
2721001006NRG24260120241743774
|
26/01/2024
|
HARKU
|
2721001006WL031908
|
HARKU
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141250119
|
|
HARKU
|
BANK OF BARODA(606985)
|
|
353
|
ARAI
|
RJ-272100100602494800/337
(कटसुरा)
|
2721001006NRG24260120241743775
|
26/01/2024
|
GOPAL CHIPA
|
2721001006WL031908
|
GOPAL CHIPA
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141249973
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
354
|
ARAI
|
RJ-272100100602494800/342
(कटसुरा)
|
2721001006NRG24260120241743533
|
26/01/2024
|
RAMESHWARI
|
2721001006WL031905
|
RAMESHWARI
|
00045
|
BARB0KATSOO
|
1424
|
1424
|
Processed
|
25/03/2024
|
|
2141249625
|
|
RAMESHVARI DEVI WO V
|
BANK OF BARODA(606985)
|
|
355
|
ARAI
|
RJ-272100100602494800/343
(कटसुरा)
|
2721001006NRG24260120241743534
|
26/01/2024
|
MANNA
|
2721001006WL031905
|
MANNA
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249974
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ARAI
|
RJ-272100100602494800/344
(कटसुरा)
|
2721001006NRG24260120241743412
|
26/01/2024
|
SANTOSH
|
2721001006WL031904
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141249707
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ARAI
|
RJ-272100100602494800/348
(कटसुरा)
|
2721001006NRG24260120241743676
|
26/01/2024
|
PARMA
|
2721001006WL031907
|
PARMA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249975
|
|
PARMA DEVI WO GANPAT
|
BANK OF BARODA(606985)
|
|
358
|
ARAI
|
RJ-272100100602494800/349
(कटसुरा)
|
2721001006NRG24260120241743897
|
26/01/2024
|
SUSHILA
|
2721001006WL031909
|
SUSHILA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249907
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ARAI
|
RJ-272100100602494800/35
(कटसुरा)
|
2721001006NRG24260120241743535
|
26/01/2024
|
MANBHAR
|
2721001006WL031905
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249901
|
|
MANBHAR WO RATNA CHO
|
BANK OF BARODA(606985)
|
|
360
|
ARAI
|
RJ-272100100602494800/354
(कटसुरा)
|
2721001006NRG24260120241743677
|
26/01/2024
|
RODI
|
2721001006WL031907
|
RODI
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250228
|
|
RODI WO RAMKISHAN BA
|
BANK OF BARODA(606985)
|
|
361
|
ARAI
|
RJ-272100100602494800/357
(कटसुरा)
|
2721001006NRG24260120241743776
|
26/01/2024
|
UMARAV
|
2721001006WL031908
|
UMARAV
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249732
|
|
UMRAV GHASAL SO NAND
|
BANK OF BARODA(606985)
|
|
362
|
ARAI
|
RJ-272100100602494800/358
(कटसुरा)
|
2721001006NRG24260120241743777
|
26/01/2024
|
LADA
|
2721001006WL031908
|
LADA
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249976
|
|
LADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ARAI
|
RJ-272100100602494800/360
(कटसुरा)
|
2721001006NRG24260120241743778
|
26/01/2024
|
KAMALA
|
2721001006WL031908
|
KAMALA
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250061
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ARAI
|
RJ-272100100602494800/363
(कटसुरा)
|
2721001006NRG24260120241743266
|
26/01/2024
|
GANAESHE
|
2721001006WL031902
|
GANAESHE
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249977
|
|
GANESHI W O BADR
|
BANK OF BARODA(606985)
|
|
365
|
ARAI
|
RJ-272100100602494800/365
(कटसुरा)
|
2721001006NRG24260120241743413
|
26/01/2024
|
Nandu
|
2721001006WL031904
|
Nandu
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250092
|
|
NANDU WO CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
366
|
ARAI
|
RJ-272100100602494800/367
(कटसुरा)
|
2721001006NRG24260120241743414
|
26/01/2024
|
NOSAR
|
2721001006WL031904
|
NOSAR
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250059
|
|
NOSAR WO GORDHAN
|
BANK OF BARODA(606985)
|
|
367
|
ARAI
|
RJ-272100100602494800/368
(कटसुरा)
|
2721001006NRG24260120241743678
|
26/01/2024
|
BIDAM
|
2721001006WL031907
|
BIDAM
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2141249620
|
|
BIDAM
|
BANK OF BARODA(606985)
|
|
368
|
ARAI
|
RJ-272100100602494800/369
(कटसुरा)
|
2721001006NRG24260120241743679
|
26/01/2024
|
MANRAJ
|
2721001006WL031907
|
MANRAJ
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249621
|
|
MANARAJ WO HANSARAJ
|
BANK OF BARODA(606985)
|
|
369
|
ARAI
|
RJ-272100100602494800/37
(कटसुरा)
|
2721001006NRG24260120241743779
|
26/01/2024
|
GHISI
|
2721001006WL031908
|
GHISI
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249614
|
|
GHISI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100100602494800/371
(कटसुरा)
|
2721001006NRG24260120241743415
|
26/01/2024
|
SAMPAT
|
2721001006WL031904
|
SAMPAT
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250193
|
|
SAMPAT WO MANGLARAM
|
BANK OF BARODA(606985)
|
|
371
|
ARAI
|
RJ-272100100602494800/373
(कटसुरा)
|
2721001006NRG24260120241743680
|
26/01/2024
|
SYARENI
|
2721001006WL031907
|
SYARENI
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250050
|
|
SYANI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
372
|
ARAI
|
RJ-272100100602494800/374
(कटसुरा)
|
2721001006NRG24260120241743681
|
26/01/2024
|
SURTA
|
2721001006WL031907
|
SURTA
|
00045
|
BARB0KATSOO
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2141250296
|
|
SURTA W O BADRI BATE
|
BANK OF BARODA(606985)
|
|
373
|
ARAI
|
RJ-272100100602494800/376
(कटसुरा)
|
2721001006NRG24260120241743536
|
26/01/2024
|
MIRA
|
2721001006WL031905
|
MIRA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249692
|
|
MEERA DEVI WO SHOCHA
|
BANK OF BARODA(606985)
|
|
374
|
ARAI
|
RJ-272100100602494800/377
(कटसुरा)
|
2721001006NRG24260120241743603
|
26/01/2024
|
FUTAR
|
2721001006WL031906
|
FUTAR
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249978
|
|
PHUTAR W O SHKIS
|
BANK OF BARODA(606985)
|
|
375
|
ARAI
|
RJ-272100100602494800/378
(कटसुरा)
|
2721001006NRG24260120241743604
|
26/01/2024
|
KESHAR
|
2721001006WL031906
|
KESHAR
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2141249979
|
|
KESAR W O RAMSWA
|
BANK OF BARODA(606985)
|
|
376
|
ARAI
|
RJ-272100100602494800/38
(कटसुरा)
|
2721001006NRG24260120241743780
|
26/01/2024
|
SUMITRA
|
2721001006WL031908
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249764
|
|
SAMOTRA WO RAMDEEN G
|
BANK OF BARODA(606985)
|
|
377
|
ARAI
|
RJ-272100100602494800/381
(कटसुरा)
|
2721001006NRG24260120241743898
|
26/01/2024
|
MANBHAR
|
2721001006WL031909
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249911
|
|
MANBHAR WO GHISA CHO
|
BANK OF BARODA(606985)
|
|
378
|
ARAI
|
RJ-272100100602494800/384
(कटसुरा)
|
2721001006NRG24260120241743899
|
26/01/2024
|
Neraj Devi
|
2721001006WL031909
|
Neraj Devi
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141250223
|
|
NAIRAJ WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
379
|
ARAI
|
RJ-272100100602494800/387
(कटसुरा)
|
2721001006NRG24260120241743537
|
26/01/2024
|
PUTAR
|
2721001006WL031905
|
PUTAR
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249755
|
|
FUTAR DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
380
|
ARAI
|
RJ-272100100602494800/388
(कटसुरा)
|
2721001006NRG24260120241743538
|
26/01/2024
|
LALITA
|
2721001006WL031905
|
LALITA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249980
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
381
|
ARAI
|
RJ-272100100602494800/39
(कटसुरा)
|
2721001006NRG24260120241743781
|
26/01/2024
|
CHINTA
|
2721001006WL031908
|
CHINTA
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249612
|
|
CHINTA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
382
|
ARAI
|
RJ-272100100602494800/392
(कटसुरा)
|
2721001006NRG24260120241743782
|
26/01/2024
|
SANTOSH
|
2721001006WL031908
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250279
|
|
SANTOSH WO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
383
|
ARAI
|
RJ-272100100602494800/394
(कटसुरा)
|
2721001006NRG24260120241743783
|
26/01/2024
|
MANBAR
|
2721001006WL031908
|
MANBAR
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141249860
|
|
MANBHAR W O RAMDYAL
|
BANK OF BARODA(606985)
|
|
384
|
ARAI
|
RJ-272100100602494800/395
(कटसुरा)
|
2721001006NRG24260120241743683
|
26/01/2024
|
BHAGCHAND
|
2721001006WL031907
|
BHAGCHAND
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249731
|
|
BHAGCHAND SAHU SO RA
|
BANK OF BARODA(606985)
|
|
385
|
ARAI
|
RJ-272100100602494800/395
(कटसुरा)
|
2721001006NRG24260120241743682
|
26/01/2024
|
SHIMLA
|
2721001006WL031907
|
SHIMLA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249981
|
|
SHIMALA DEVI
|
BANK OF BARODA(606985)
|
|
386
|
ARAI
|
RJ-272100100602494800/397
(कटसुरा)
|
2721001006NRG24260120241743267
|
26/01/2024
|
SHYAMSUNDRA
|
2721001006WL031902
|
SHYAMSUNDRA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250071
|
|
SHYAMLAL SO SHARDUL
|
BANK OF BARODA(606985)
|
|
387
|
ARAI
|
RJ-272100100602494800/399
(कटसुरा)
|
2721001006NRG24260120241743268
|
26/01/2024
|
GUMAN
|
2721001006WL031902
|
GUMAN
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250293
|
|
GUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ARAI
|
RJ-272100100602494800/400
(कटसुरा)
|
2721001006NRG24260120241743900
|
26/01/2024
|
GOMA
|
2721001006WL031909
|
GOMA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250218
|
|
GOMAN DEVI GASWA WO
|
BANK OF BARODA(606985)
|
|
389
|
ARAI
|
RJ-272100100602494800/401
(कटसुरा)
|
2721001006NRG24260120241743901
|
26/01/2024
|
PRAHLAD
|
2721001006WL031909
|
PRAHLAD
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250090
|
|
PRAHALAD SO PANCHU
|
BANK OF BARODA(606985)
|
|
390
|
ARAI
|
RJ-272100100602494800/402
(कटसुरा)
|
2721001006NRG24260120241743269
|
26/01/2024
|
KALI
|
2721001006WL031902
|
KALI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250065
|
|
KALI DEVI WO RANG LA
|
BANK OF BARODA(606985)
|
|
391
|
ARAI
|
RJ-272100100602494800/403
(कटसुरा)
|
2721001006NRG24260120241743684
|
26/01/2024
|
GEETA
|
2721001006WL031907
|
GEETA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250235
|
|
GEETA WO ARJUN GHASA
|
BANK OF BARODA(606985)
|
|
392
|
ARAI
|
RJ-272100100602494800/407
(कटसुरा)
|
2721001006NRG24260120241743784
|
26/01/2024
|
COPAN
|
2721001006WL031908
|
COPAN
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141249915
|
|
KOPAN W O KAILAS
|
BANK OF BARODA(606985)
|
|
393
|
ARAI
|
RJ-272100100602494800/409
(कटसुरा)
|
2721001006NRG24260120241743785
|
26/01/2024
|
KACHAN
|
2721001006WL031908
|
KACHAN
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141249916
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ARAI
|
RJ-272100100602494800/410
(कटसुरा)
|
2721001006NRG24260120241743902
|
26/01/2024
|
rami devi
|
2721001006WL031909
|
rami devi
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250188
|
|
RAMI WO RAMKISHAN BA
|
BANK OF BARODA(606985)
|
|
395
|
ARAI
|
RJ-272100100602494800/412
(कटसुरा)
|
2721001006NRG24260120241743416
|
26/01/2024
|
BIDAM
|
2721001006WL031904
|
BIDAM
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250292
|
|
BADAM DEVI WO SUGANA
|
BANK OF BARODA(606985)
|
|
396
|
ARAI
|
RJ-272100100602494800/413
(कटसुरा)
|
2721001006NRG24260120241743786
|
26/01/2024
|
MOHANE
|
2721001006WL031908
|
MOHANE
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141250255
|
|
MOHANDEVI URF MOHI
|
BANK OF BARODA(606985)
|
|
397
|
ARAI
|
RJ-272100100602494800/414
(कटसुरा)
|
2721001006NRG24260120241743417
|
26/01/2024
|
KALU
|
2721001006WL031904
|
KALU
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249651
|
|
KALU S O RANGLAL
|
BANK OF BARODA(606985)
|
|
398
|
ARAI
|
RJ-272100100602494800/419
(कटसुरा)
|
2721001006NRG24260120241743787
|
26/01/2024
|
BHANWARI
|
2721001006WL031908
|
BHANWARI
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141249890
|
|
BHANWARI WO RATAN LA
|
BANK OF BARODA(606985)
|
|
399
|
ARAI
|
RJ-272100100602494800/42
(कटसुरा)
|
2721001006NRG24260120241743418
|
26/01/2024
|
MANJU
|
2721001006WL031904
|
MANJU
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249944
|
|
MANJU WO RAMDIN
|
BANK OF BARODA(606985)
|
|
400
|
ARAI
|
RJ-272100100602494800/422
(कटसुरा)
|
2721001006NRG24260120241743903
|
26/01/2024
|
HEMLATA
|
2721001006WL031909
|
HEMLATA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249903
|
|
HEMLATA DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
401
|
ARAI
|
RJ-272100100602494800/425
(कटसुरा)
|
2721001006NRG24260120241743904
|
26/01/2024
|
JAGDISH
|
2721001006WL031909
|
JAGDISH
|
00045
|
BARB0KATSOO
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2141249945
|
|
JAGDISH PRASAD S O K
|
BANK OF BARODA(606985)
|
|
402
|
ARAI
|
RJ-272100100602494800/427
(कटसुरा)
|
2721001006NRG24260120241743788
|
26/01/2024
|
BHAGWAN
|
2721001006WL031908
|
BHAGWAN
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141250146
|
|
BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ARAI
|
RJ-272100100602494800/430
(कटसुरा)
|
2721001006NRG24260120241743905
|
26/01/2024
|
Usha
|
2721001006WL031909
|
Usha
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249786
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
404
|
ARAI
|
RJ-272100100602494800/432
(कटसुरा)
|
2721001006NRG24260120241743270
|
26/01/2024
|
MAMTA
|
2721001006WL031902
|
MAMTA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250297
|
|
MAMTA DEVI WO RATANL
|
BANK OF BARODA(606985)
|
|
405
|
ARAI
|
RJ-272100100602494800/433
(कटसुरा)
|
2721001006NRG24260120241743789
|
26/01/2024
|
LALI
|
2721001006WL031908
|
LALI
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141250254
|
|
LALI DEVI W O RATAN
|
BANK OF BARODA(606985)
|
|
406
|
ARAI
|
RJ-272100100602494800/435
(कटसुरा)
|
2721001006NRG24260120241743790
|
26/01/2024
|
RUKMA
|
2721001006WL031908
|
RUKMA
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249946
|
|
RUKMA WO LAXMAN JAT
|
BANK OF BARODA(606985)
|
|
407
|
ARAI
|
RJ-272100100602494800/437
(कटसुरा)
|
2721001006NRG24260120241743539
|
26/01/2024
|
BALI
|
2721001006WL031905
|
BALI
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250058
|
|
BALI WO HARI
|
BANK OF BARODA(606985)
|
|
408
|
ARAI
|
RJ-272100100602494800/438
(कटसुरा)
|
2721001006NRG24260120241743540
|
26/01/2024
|
DEVKARAN
|
2721001006WL031905
|
DEVKARAN
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249745
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
ARAI
|
RJ-272100100602494800/439
(कटसुरा)
|
2721001006NRG24260120241743271
|
26/01/2024
|
MOHANI
|
2721001006WL031902
|
MOHANI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250113
|
|
MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ARAI
|
RJ-272100100602494800/44
(कटसुरा)
|
2721001006NRG24260120241743272
|
26/01/2024
|
SITA
|
2721001006WL031902
|
SITA
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141250072
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ARAI
|
RJ-272100100602494800/440
(कटसुरा)
|
2721001006NRG24260120241743419
|
26/01/2024
|
MANBHAR
|
2721001006WL031904
|
MANBHAR
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249669
|
|
MANBHAR DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
412
|
ARAI
|
RJ-272100100602494800/441
(कटसुरा)
|
2721001006NRG24260120241743791
|
26/01/2024
|
NORTI
|
2721001006WL031908
|
NORTI
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141250244
|
|
NORATI
|
RATNAKAR BANK(607393)
|
|
413
|
ARAI
|
RJ-272100100602494800/442
(कटसुरा)
|
2721001006NRG24260120241743605
|
26/01/2024
|
DARIYAV
|
2721001006WL031906
|
DARIYAV
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249641
|
|
DARIYAV W O GHEE
|
BANK OF BARODA(606985)
|
|
414
|
ARAI
|
RJ-272100100602494800/443
(कटसुरा)
|
2721001006NRG24260120241743420
|
26/01/2024
|
RATNA
|
2721001006WL031904
|
RATNA
|
00045
|
BARB0KATSOO
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2141249869
|
|
RATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
ARAI
|
RJ-272100100602494800/444
(कटसुरा)
|
2721001006NRG24260120241743792
|
26/01/2024
|
GEETA
|
2721001006WL031908
|
GEETA
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249677
|
|
GEETA DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
416
|
ARAI
|
RJ-272100100602494800/446
(कटसुरा)
|
2721001006NRG24260120241743606
|
26/01/2024
|
RATNI
|
2721001006WL031906
|
RATNI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249947
|
|
RATNI W O NANDA
|
BANK OF BARODA(606985)
|
|
417
|
ARAI
|
RJ-272100100602494800/449
(कटसुरा)
|
2721001006NRG24260120241743273
|
26/01/2024
|
SAYAR
|
2721001006WL031902
|
SAYAR
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249948
|
|
SAYAR WO BHAGCHAND J
|
BANK OF BARODA(606985)
|
|
418
|
ARAI
|
RJ-272100100602494800/450
(कटसुरा)
|
2721001006NRG24260120241743421
|
26/01/2024
|
LALI
|
2721001006WL031904
|
LALI
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250301
|
|
LALI DEVI WO GOPAL C
|
BANK OF BARODA(606985)
|
|
419
|
ARAI
|
RJ-272100100602494800/451
(कटसुरा)
|
2721001006NRG24260120241743274
|
26/01/2024
|
MAGNI
|
2721001006WL031902
|
MAGNI
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250024
|
|
MAGANI DEVI WO SUGAN
|
BANK OF BARODA(606985)
|
|
420
|
ARAI
|
RJ-272100100602494800/452
(कटसुरा)
|
2721001006NRG24260120241743275
|
26/01/2024
|
PANCHI
|
2721001006WL031902
|
PANCHI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250104
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
ARAI
|
RJ-272100100602494800/457
(कटसुरा)
|
2721001006NRG24260120241743793
|
26/01/2024
|
GHAMALA
|
2721001006WL031908
|
GHAMALA
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141250060
|
|
GHAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
ARAI
|
RJ-272100100602494800/459
(कटसुरा)
|
2721001006NRG24260120241743794
|
26/01/2024
|
RAMESHWAR
|
2721001006WL031908
|
RAMESHWAR
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250114
|
|
RAMESHWARLAL SO JAGD
|
BANK OF BARODA(606985)
|
|
423
|
ARAI
|
RJ-272100100602494800/46
(कटसुरा)
|
2721001006NRG24260120241743685
|
26/01/2024
|
RAMI
|
2721001006WL031907
|
RAMI
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249889
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
ARAI
|
RJ-272100100602494800/465
(कटसुरा)
|
2721001006NRG24260120241743795
|
26/01/2024
|
BARJI
|
2721001006WL031908
|
BARJI
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249949
|
|
BARJI W O GOLU R
|
BANK OF BARODA(606985)
|
|
425
|
ARAI
|
RJ-272100100602494800/467
(कटसुरा)
|
2721001006NRG24260120241743422
|
26/01/2024
|
LALI
|
2721001006WL031904
|
LALI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250123
|
|
LALI WO VISHRAM GURJ
|
BANK OF BARODA(606985)
|
|
426
|
ARAI
|
RJ-272100100602494800/469
(कटसुरा)
|
2721001006NRG24260120241743276
|
26/01/2024
|
RAMRIKH
|
2721001006WL031902
|
RAMRIKH
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141249881
|
|
RAM REKH SO DHUKAL B
|
BANK OF BARODA(606985)
|
|
427
|
ARAI
|
RJ-272100100602494800/471
(कटसुरा)
|
2721001006NRG24260120241743796
|
26/01/2024
|
SUMITRA
|
2721001006WL031908
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250240
|
|
SUMITRA WO LADU NAMA
|
BANK OF BARODA(606985)
|
|
428
|
ARAI
|
RJ-272100100602494800/473
(कटसुरा)
|
2721001006NRG24260120241743686
|
26/01/2024
|
RADHA
|
2721001006WL031907
|
RADHA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249887
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ARAI
|
RJ-272100100602494800/476
(कटसुरा)
|
2721001006NRG24260120241743797
|
26/01/2024
|
RATNI DEVI
|
2721001006WL031908
|
RATNI DEVI
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141249880
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
ARAI
|
RJ-272100100602494800/477
(कटसुरा)
|
2721001006NRG24260120241743798
|
26/01/2024
|
NORAT
|
2721001006WL031908
|
NORAT
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141250040
|
|
NORAT SO RAMCHANDRA
|
BANK OF BARODA(606985)
|
|
431
|
ARAI
|
RJ-272100100602494800/478
(कटसुरा)
|
2721001006NRG24260120241743906
|
26/01/2024
|
SURGAYAN
|
2721001006WL031909
|
SURGAYAN
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249639
|
|
SURGYAN DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
432
|
ARAI
|
RJ-272100100602494800/479
(कटसुरा)
|
2721001006NRG24260120241743423
|
26/01/2024
|
LALI DEVI
|
2721001006WL031904
|
LALI DEVI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250221
|
|
LALI DEVI WO SRI RSM
|
BANK OF BARODA(606985)
|
|
433
|
ARAI
|
RJ-272100100602494800/481
(कटसुरा)
|
2721001006NRG24260120241743687
|
26/01/2024
|
MULI
|
2721001006WL031907
|
MULI
|
00045
|
BARB0KATSOO
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2141250076
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
ARAI
|
RJ-272100100602494800/482
(कटसुरा)
|
2721001006NRG24260120241743424
|
26/01/2024
|
SAMOTRA
|
2721001006WL031904
|
SAMOTRA
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250226
|
|
SAMOTRA CHOYAL WO GO
|
BANK OF BARODA(606985)
|
|
435
|
ARAI
|
RJ-272100100602494800/484
(कटसुरा)
|
2721001006NRG24260120241743799
|
26/01/2024
|
DHANNA
|
2721001006WL031908
|
DHANNA
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141249737
|
|
DHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ARAI
|
RJ-272100100602494800/486
(कटसुरा)
|
2721001006NRG24260120241743907
|
26/01/2024
|
PRADHAN
|
2721001006WL031909
|
PRADHAN
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2141249723
|
|
PRADHAN SO HARI KUMH
|
BANK OF BARODA(606985)
|
|
437
|
ARAI
|
RJ-272100100602494800/489
(कटसुरा)
|
2721001006NRG24260120241743908
|
26/01/2024
|
MANBHAR
|
2721001006WL031909
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141250243
|
|
MANBHAR WO KAILASH
|
BANK OF BARODA(606985)
|
|
438
|
ARAI
|
RJ-272100100602494800/491
(कटसुरा)
|
2721001006NRG24260120241743800
|
26/01/2024
|
GHAMALA
|
2721001006WL031908
|
GHAMALA
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249950
|
|
GHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ARAI
|
RJ-272100100602494800/494
(कटसुरा)
|
2721001006NRG24260120241743688
|
26/01/2024
|
JUBEDA
|
2721001006WL031907
|
JUBEDA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250134
|
|
JUBEDA WO SADIK
|
BANK OF BARODA(606985)
|
|
440
|
ARAI
|
RJ-272100100602494800/495
(कटसुरा)
|
2721001006NRG24260120241743909
|
26/01/2024
|
GASHA GURJAR
|
2721001006WL031909
|
GASHA GURJAR
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141250055
|
|
GHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
ARAI
|
RJ-272100100602494800/497
(कटसुरा)
|
2721001006NRG24260120241743801
|
26/01/2024
|
MAHAVEER
|
2721001006WL031908
|
MAHAVEER
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141249663
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
ARAI
|
RJ-272100100602494800/499
(कटसुरा)
|
2721001006NRG24260120241743689
|
26/01/2024
|
SURGAYAN
|
2721001006WL031907
|
SURGAYAN
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249706
|
|
SURGYAN WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
443
|
ARAI
|
RJ-272100100602494800/5
(कटसुरा)
|
2721001006NRG24260120241743425
|
26/01/2024
|
SAMPAT DEVI
|
2721001006WL031904
|
SAMPAT DEVI
|
00045
|
BARB0KATSOO
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141250181
|
|
SAMPAT DEVI WO SHAIT
|
BANK OF BARODA(606985)
|
|
444
|
ARAI
|
RJ-272100100602494800/50
(कटसुरा)
|
2721001006NRG24260120241743910
|
26/01/2024
|
CHAGGU
|
2721001006WL031909
|
CHAGGU
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250137
|
|
CHHAGGU DEVI W O RAN
|
BANK OF BARODA(606985)
|
|
445
|
ARAI
|
RJ-272100100602494800/504
(कटसुरा)
|
2721001006NRG24260120241743911
|
26/01/2024
|
KALI
|
2721001006WL031909
|
KALI
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249912
|
|
KALI DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
446
|
ARAI
|
RJ-272100100602494800/507
(कटसुरा)
|
2721001006NRG24260120241743426
|
26/01/2024
|
geeta
|
2721001006WL031904
|
geeta
|
00045
|
BARB0KATSOO
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141250130
|
|
GITA WO SUKHDEV BATE
|
BANK OF BARODA(606985)
|
|
447
|
ARAI
|
RJ-272100100602494800/509
(कटसुरा)
|
2721001006NRG24260120241743277
|
26/01/2024
|
Raghunath
|
2721001006WL031902
|
Raghunath
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249879
|
|
RAGHUNATH SO RUPA GH
|
BANK OF BARODA(606985)
|
|
448
|
ARAI
|
RJ-272100100602494800/511
(कटसुरा)
|
2721001006NRG24260120241743427
|
26/01/2024
|
MAMTA
|
2721001006WL031904
|
MAMTA
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250267
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
ARAI
|
RJ-272100100602494800/512
(कटसुरा)
|
2721001006NRG24260120241743428
|
26/01/2024
|
KAMLA
|
2721001006WL031904
|
KAMLA
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249951
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
ARAI
|
RJ-272100100602494800/513
(कटसुरा)
|
2721001006NRG24260120241743429
|
26/01/2024
|
RASAL
|
2721001006WL031904
|
RASAL
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250025
|
|
RASAL WO MANGAL GURJ
|
BANK OF BARODA(606985)
|
|
451
|
ARAI
|
RJ-272100100602494800/514
(कटसुरा)
|
2721001006NRG24260120241743278
|
26/01/2024
|
AMRI
|
2721001006WL031902
|
AMRI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249888
|
|
AMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
ARAI
|
RJ-272100100602494800/516
(कटसुरा)
|
2721001006NRG24260120241743279
|
26/01/2024
|
SURTA
|
2721001006WL031902
|
SURTA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250252
|
|
SURATA W O GANES
|
BANK OF BARODA(606985)
|
|
453
|
ARAI
|
RJ-272100100602494800/517
(कटसुरा)
|
2721001006NRG24260120241743690
|
26/01/2024
|
GAMALA
|
2721001006WL031907
|
GAMALA
|
00045
|
BARB0KATSOO
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2141249952
|
|
AMLA W O RATANLAL C
|
BANK OF BARODA(606985)
|
|
454
|
ARAI
|
RJ-272100100602494800/518
(कटसुरा)
|
2721001006NRG24260120241743912
|
26/01/2024
|
SAMPAT
|
2721001006WL031909
|
SAMPAT
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250085
|
|
SAMPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
455
|
ARAI
|
RJ-272100100602494800/521
(कटसुरा)
|
2721001006NRG24260120241743430
|
26/01/2024
|
RAJU
|
2721001006WL031904
|
RAJU
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249711
|
|
RAJU SO RATANA
|
BANK OF BARODA(606985)
|
|
456
|
ARAI
|
RJ-272100100602494800/523
(कटसुरा)
|
2721001006NRG24260120241743541
|
26/01/2024
|
Pooja Gurjar
|
2721001006WL031905
|
Pooja Gurjar
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249829
|
|
POOJA GURJAR
|
BANK OF BARODA(606985)
|
|
457
|
ARAI
|
RJ-272100100602494800/524
(कटसुरा)
|
2721001006NRG24260120241743542
|
26/01/2024
|
CHANDRA
|
2721001006WL031905
|
CHANDRA
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249772
|
|
CHANDRA SO BISHNA GU
|
BANK OF BARODA(606985)
|
|
458
|
ARAI
|
RJ-272100100602494800/530
(कटसुरा)
|
2721001006NRG24260120241743280
|
26/01/2024
|
MANBHAR
|
2721001006WL031902
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250276
|
|
MANBHAR DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
459
|
ARAI
|
RJ-272100100602494800/531
(कटसुरा)
|
2721001006NRG24260120241743281
|
26/01/2024
|
SORAJ
|
2721001006WL031902
|
SORAJ
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250103
|
|
SORAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
ARAI
|
RJ-272100100602494800/533
(कटसुरा)
|
2721001006NRG24260120241743282
|
26/01/2024
|
KESHAR
|
2721001006WL031902
|
KESHAR
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141249953
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
ARAI
|
RJ-272100100602494800/535
(कटसुरा)
|
2721001006NRG24260120241743802
|
26/01/2024
|
KALI
|
2721001006WL031908
|
KALI
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141249954
|
|
KALI W O RAMDHAN
|
BANK OF BARODA(606985)
|
|
462
|
ARAI
|
RJ-272100100602494800/54
(कटसुरा)
|
2721001006NRG24260120241743803
|
26/01/2024
|
GANGA
|
2721001006WL031908
|
GANGA
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141250245
|
|
GANGA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
463
|
ARAI
|
RJ-272100100602494800/541
(कटसुरा)
|
2721001006NRG24260120241743691
|
26/01/2024
|
chhoti
|
2721001006WL031907
|
chhoti
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250027
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
ARAI
|
RJ-272100100602494800/542
(कटसुरा)
|
2721001006NRG24260120241743913
|
26/01/2024
|
SAROJ
|
2721001006WL031909
|
SAROJ
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249710
|
|
SAROJ WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
465
|
ARAI
|
RJ-272100100602494800/543
(कटसुरा)
|
2721001006NRG24260120241743431
|
26/01/2024
|
Futar
|
2721001006WL031904
|
Futar
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250088
|
|
FUTAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
ARAI
|
RJ-272100100602494800/544
(कटसुरा)
|
2721001006NRG24260120241743543
|
26/01/2024
|
LALI
|
2721001006WL031905
|
LALI
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250219
|
|
LALI WO CHHITAR GURJ
|
BANK OF BARODA(606985)
|
|
467
|
ARAI
|
RJ-272100100602494800/549
(कटसुरा)
|
2721001006NRG24260120241743692
|
26/01/2024
|
SURTA
|
2721001006WL031907
|
SURTA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249955
|
|
SURTA WO SOJI
|
BANK OF BARODA(606985)
|
|
468
|
ARAI
|
RJ-272100100602494800/55
(कटसुरा)
|
2721001006NRG24260120241743432
|
26/01/2024
|
RAMDHAN
|
2721001006WL031904
|
RAMDHAN
|
00045
|
BARB0KATSOO
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2141249992
|
|
RAMDHAN SO RANGLAL
|
BANK OF BARODA(606985)
|
|
469
|
ARAI
|
RJ-272100100602494800/551
(कटसुरा)
|
2721001006NRG24260120241743804
|
26/01/2024
|
guman
|
2721001006WL031908
|
guman
|
00045
|
BARB0KATSOO
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2141249616
|
|
GUMAN WO LAXMAN
|
BANK OF BARODA(606985)
|
|
470
|
ARAI
|
RJ-272100100602494800/554
(कटसुरा)
|
2721001006NRG24260120241743433
|
26/01/2024
|
NOSAR
|
2721001006WL031904
|
NOSAR
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250144
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
ARAI
|
RJ-272100100602494800/556
(कटसुरा)
|
2721001006NRG24260120241743914
|
26/01/2024
|
MANBHAR
|
2721001006WL031909
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249914
|
|
MANBHAR DEVI WO PANC
|
BANK OF BARODA(606985)
|
|
472
|
ARAI
|
RJ-272100100602494800/558
(कटसुरा)
|
2721001006NRG24260120241743805
|
26/01/2024
|
NORTA
|
2721001006WL031908
|
NORTA
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141249956
|
|
NORATA SO MADANA GHA
|
BANK OF BARODA(606985)
|
|
473
|
ARAI
|
RJ-272100100602494800/563
(कटसुरा)
|
2721001006NRG24260120241743434
|
26/01/2024
|
KALI
|
2721001006WL031904
|
KALI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250186
|
|
KALI KESARI CHANDRA
|
BANK OF BARODA(606985)
|
|
474
|
ARAI
|
RJ-272100100602494800/564
(कटसुरा)
|
2721001006NRG24260120241743435
|
26/01/2024
|
KAMLESH
|
2721001006WL031904
|
KAMLESH
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249702
|
|
KAMLESH DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
475
|
ARAI
|
RJ-272100100602494800/57
(कटसुरा)
|
2721001006NRG24260120241743436
|
26/01/2024
|
PANI
|
2721001006WL031904
|
PANI
|
00045
|
BARB0KATSOO
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141250070
|
|
PANI WO NORATA GUR
|
BANK OF BARODA(606985)
|
|
476
|
ARAI
|
RJ-272100100602494800/571
(कटसुरा)
|
2721001006NRG24260120241743693
|
26/01/2024
|
CHINTA
|
2721001006WL031907
|
CHINTA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249657
|
|
CHINTADEVI WO HANS
|
BANK OF BARODA(606985)
|
|
477
|
ARAI
|
RJ-272100100602494800/572
(कटसुरा)
|
2721001006NRG24260120241743694
|
26/01/2024
|
RAMDAYAL
|
2721001006WL031907
|
RAMDAYAL
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249957
|
|
RAMADAYAL SO JETHU J
|
BANK OF BARODA(606985)
|
|
478
|
ARAI
|
RJ-272100100602494800/573
(कटसुरा)
|
2721001006NRG24260120241743544
|
26/01/2024
|
LADA
|
2721001006WL031905
|
LADA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250294
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
ARAI
|
RJ-272100100602494800/577
(कटसुरा)
|
2721001006NRG24260120241743437
|
26/01/2024
|
KAMALA
|
2721001006WL031904
|
KAMALA
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250225
|
|
KAMALA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
480
|
ARAI
|
RJ-272100100602494800/58
(कटसुरा)
|
2721001006NRG24260120241743915
|
26/01/2024
|
TULSI
|
2721001006WL031909
|
TULSI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250231
|
|
TULSI WO GANESH CHOY
|
BANK OF BARODA(606985)
|
|
481
|
ARAI
|
RJ-272100100602494800/581
(कटसुरा)
|
2721001006NRG24260120241743695
|
26/01/2024
|
sita
|
2721001006WL031907
|
sita
|
00045
|
BARB0KATSOO
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2141250083
|
|
SITA DEVI WO MANGALA
|
BANK OF BARODA(606985)
|
|
482
|
ARAI
|
RJ-272100100602494800/584
(कटसुरा)
|
2721001006NRG24260120241743438
|
26/01/2024
|
Kesar
|
2721001006WL031904
|
Kesar
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249765
|
|
KESAR WO PANCHU
|
BANK OF BARODA(606985)
|
|
483
|
ARAI
|
RJ-272100100602494800/585
(कटसुरा)
|
2721001006NRG24260120241743806
|
26/01/2024
|
SUSHILA
|
2721001006WL031908
|
SUSHILA
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141250289
|
|
SUSHILA DEVI WO BAD
|
BANK OF BARODA(606985)
|
|
484
|
ARAI
|
RJ-272100100602494800/586
(कटसुरा)
|
2721001006NRG24260120241743545
|
26/01/2024
|
SHANTI
|
2721001006WL031905
|
SHANTI
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249626
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ARAI
|
RJ-272100100602494800/587
(कटसुरा)
|
2721001006NRG24260120241743546
|
26/01/2024
|
BHURA JAT
|
2721001006WL031905
|
BHURA JAT
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250145
|
|
BHURA SO SUJA GOR
|
BANK OF BARODA(606985)
|
|
486
|
ARAI
|
RJ-272100100602494800/588
(कटसुरा)
|
2721001006NRG24260120241743807
|
26/01/2024
|
RAMESHWARI
|
2721001006WL031908
|
RAMESHWARI
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249670
|
|
RAMKANVARI WO SUGNA
|
BANK OF BARODA(606985)
|
|
487
|
ARAI
|
RJ-272100100602494800/589
(कटसुरा)
|
2721001006NRG24260120241743439
|
26/01/2024
|
SHYANI
|
2721001006WL031904
|
SHYANI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250172
|
|
SYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
ARAI
|
RJ-272100100602494800/591
(कटसुरा)
|
2721001006NRG24260120241743916
|
26/01/2024
|
SUGNI
|
2721001006WL031909
|
SUGNI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141250179
|
|
SUGNI WO LAXMAN GURA
|
BANK OF BARODA(606985)
|
|
489
|
ARAI
|
RJ-272100100602494800/594
(कटसुरा)
|
2721001006NRG24260120241743440
|
26/01/2024
|
SORTIYA
|
2721001006WL031904
|
SORTIYA
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249958
|
|
SORTYA DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
490
|
ARAI
|
RJ-272100100602494800/596
(कटसुरा)
|
2721001006NRG24260120241743696
|
26/01/2024
|
BHULI
|
2721001006WL031907
|
BHULI
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250153
|
|
BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
ARAI
|
RJ-272100100602494800/6
(कटसुरा)
|
2721001006NRG24260120241743441
|
26/01/2024
|
SUKHPAL BATESAR
|
2721001006WL031904
|
SUKHPAL BATESAR
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249650
|
|
SUKH PAL SO HARAKARA
|
BANK OF BARODA(606985)
|
|
492
|
ARAI
|
RJ-272100100602494800/600
(कटसुरा)
|
2721001006NRG24260120241743547
|
26/01/2024
|
DAYAL
|
2721001006WL031905
|
DAYAL
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141250268
|
|
DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
ARAI
|
RJ-272100100602494800/602
(कटसुरा)
|
2721001006NRG24260120241743808
|
26/01/2024
|
PREM
|
2721001006WL031908
|
PREM
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249673
|
|
PREM DEVI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
494
|
ARAI
|
RJ-272100100602494800/604
(कटसुरा)
|
2721001006NRG24260120241743548
|
26/01/2024
|
NORTI DEVI
|
2721001006WL031905
|
NORTI DEVI
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249858
|
|
NORATI NAYATI RADHAS
|
BANK OF BARODA(606985)
|
|
495
|
ARAI
|
RJ-272100100602494800/605
(कटसुरा)
|
2721001006NRG24260120241743549
|
26/01/2024
|
galku
|
2721001006WL031905
|
galku
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250152
|
|
GALAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
ARAI
|
RJ-272100100602494800/607
(कटसुरा)
|
2721001006NRG24260120241743442
|
26/01/2024
|
GULAB
|
2721001006WL031904
|
GULAB
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250039
|
|
GULABBAI W O RAMCHAN
|
BANK OF BARODA(606985)
|
|
497
|
ARAI
|
RJ-272100100602494800/61
(कटसुरा)
|
2721001006NRG24260120241743550
|
26/01/2024
|
HAGAMA
|
2721001006WL031905
|
HAGAMA
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249959
|
|
HAGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
ARAI
|
RJ-272100100602494800/610
(कटसुरा)
|
2721001006NRG24260120241743809
|
26/01/2024
|
SURAJ
|
2721001006WL031908
|
SURAJ
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141250222
|
|
SURAJ DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
499
|
ARAI
|
RJ-272100100602494800/611
(कटसुरा)
|
2721001006NRG24260120241743551
|
26/01/2024
|
KANI
|
2721001006WL031905
|
KANI
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249705
|
|
KANI DEVI WO HAGAMA
|
BANK OF BARODA(606985)
|
|
500
|
ARAI
|
RJ-272100100602494800/614
(कटसुरा)
|
2721001006NRG24260120241743443
|
26/01/2024
|
LALI
|
2721001006WL031904
|
LALI
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250175
|
|
LALI DEVI WO SHOBHA
|
BANK OF BARODA(606985)
|
|
501
|
ARAI
|
RJ-272100100602494800/615
(कटसुरा)
|
2721001006NRG24260120241743917
|
26/01/2024
|
BARMA
|
2721001006WL031909
|
BARMA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250185
|
|
BARMA DEVI WO KALU C
|
BANK OF BARODA(606985)
|
|
502
|
ARAI
|
RJ-272100100602494800/616
(कटसुरा)
|
2721001006NRG24260120241743810
|
26/01/2024
|
SAMOTRA
|
2721001006WL031908
|
SAMOTRA
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141249960
|
|
SAMOTARA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
503
|
ARAI
|
RJ-272100100602494800/617
(कटसुरा)
|
2721001006NRG24260120241743552
|
26/01/2024
|
NANDU
|
2721001006WL031905
|
NANDU
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249631
|
|
NANDU DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
504
|
ARAI
|
RJ-272100100602494800/618
(कटसुरा)
|
2721001006NRG24260120241743918
|
26/01/2024
|
GEETA
|
2721001006WL031909
|
GEETA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249906
|
|
GEETA DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
505
|
ARAI
|
RJ-272100100602494800/620
(कटसुरा)
|
2721001006NRG24260120241743283
|
26/01/2024
|
GUMAN
|
2721001006WL031902
|
GUMAN
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249961
|
|
GUMAN WO VISHRAM
|
BANK OF BARODA(606985)
|
|
506
|
ARAI
|
RJ-272100100602494800/621
(कटसुरा)
|
2721001006NRG24260120241743811
|
26/01/2024
|
RATNA
|
2721001006WL031908
|
RATNA
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141249885
|
|
RATAN LAL S O GHISA
|
BANK OF BARODA(606985)
|
|
507
|
ARAI
|
RJ-272100100602494800/625
(कटसुरा)
|
2721001006NRG24260120241743553
|
26/01/2024
|
INDRA
|
2721001006WL031905
|
INDRA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249962
|
|
NDRA W O PANCHU
|
BANK OF BARODA(606985)
|
|
508
|
ARAI
|
RJ-272100100602494800/631
(कटसुरा)
|
2721001006NRG24260120241743444
|
26/01/2024
|
PREM
|
2721001006WL031904
|
PREM
|
00045
|
BARB0KATSOO
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141250118
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
509
|
ARAI
|
RJ-272100100602494800/635
(कटसुरा)
|
2721001006NRG24260120241743613
|
26/01/2024
|
KAMLA
|
2721001006WL031906
|
KAMLA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249963
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
ARAI
|
RJ-272100100602494800/636
(कटसुरा)
|
2721001006NRG24260120241743445
|
26/01/2024
|
CHOTTI
|
2721001006WL031904
|
CHOTTI
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249964
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
ARAI
|
RJ-272100100602494800/638
(कटसुरा)
|
2721001006NRG24260120241743812
|
26/01/2024
|
SANTU
|
2721001006WL031908
|
SANTU
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141250038
|
|
SANTU DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
512
|
ARAI
|
RJ-272100100602494800/64
(कटसुरा)
|
2721001006NRG24260120241743813
|
26/01/2024
|
HARIKISHAN
|
2721001006WL031908
|
HARIKISHAN
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141250135
|
|
HARI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
ARAI
|
RJ-272100100602494800/640
(कटसुरा)
|
2721001006NRG24260120241743814
|
26/01/2024
|
LALI
|
2721001006WL031908
|
LALI
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141250129
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
514
|
ARAI
|
RJ-272100100602494800/641
(कटसुरा)
|
2721001006NRG24260120241743284
|
26/01/2024
|
KAISAR
|
2721001006WL031902
|
KAISAR
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249965
|
|
KESAR DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
515
|
ARAI
|
RJ-272100100602494800/642
(कटसुरा)
|
2721001006NRG24260120241743815
|
26/01/2024
|
RAMDHAN JAT
|
2721001006WL031908
|
RAMDHAN JAT
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141249966
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
ARAI
|
RJ-272100100602494800/646
(कटसुरा)
|
2721001006NRG24260120241743816
|
26/01/2024
|
BADRI
|
2721001006WL031908
|
BADRI
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141250139
|
|
BADARI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
ARAI
|
RJ-272100100602494800/650
(कटसुरा)
|
2721001006NRG24260120241743919
|
26/01/2024
|
Meera
|
2721001006WL031909
|
Meera
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249753
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
ARAI
|
RJ-272100100602494800/651
(कटसुरा)
|
2721001006NRG24260120241743920
|
26/01/2024
|
GITA
|
2721001006WL031909
|
GITA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250217
|
|
GEETA DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
519
|
ARAI
|
RJ-272100100602494800/652
(कटसुरा)
|
2721001006NRG24260120241743285
|
26/01/2024
|
LALI
|
2721001006WL031902
|
LALI
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141250277
|
|
LALI
|
BANK OF BARODA(606985)
|
|
520
|
ARAI
|
RJ-272100100602494800/653
(कटसुरा)
|
2721001006NRG24260120241743554
|
26/01/2024
|
NANDU
|
2721001006WL031905
|
NANDU
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250207
|
|
NANDU WO KAILASH
|
BANK OF BARODA(606985)
|
|
521
|
ARAI
|
RJ-272100100602494800/662
(कटसुरा)
|
2721001006NRG24260120241743697
|
26/01/2024
|
MAYA
|
2721001006WL031907
|
MAYA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249662
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
ARAI
|
RJ-272100100602494800/663
(कटसुरा)
|
2721001006NRG24260120241743446
|
26/01/2024
|
MANGI DEVI
|
2721001006WL031904
|
MANGI DEVI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249656
|
|
MANGIDEVI WO PRADH
|
BANK OF BARODA(606985)
|
|
523
|
ARAI
|
RJ-272100100602494800/667
(कटसुरा)
|
2721001006NRG24260120241743555
|
26/01/2024
|
GITA
|
2721001006WL031905
|
GITA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249967
|
|
GEETA W O GORDHA
|
BANK OF BARODA(606985)
|
|
524
|
ARAI
|
RJ-272100100602494800/670
(कटसुरा)
|
2721001006NRG24260120241743817
|
26/01/2024
|
KANCHAN
|
2721001006WL031908
|
KANCHAN
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141250291
|
|
KANCHAN DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
525
|
ARAI
|
RJ-272100100602494800/674
(कटसुरा)
|
2721001006NRG24260120241743447
|
26/01/2024
|
JADHAV
|
2721001006WL031904
|
JADHAV
|
00045
|
BARB0KATSOO
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2141249682
|
|
JADAV WO MULA BALAI
|
BANK OF BARODA(606985)
|
|
526
|
ARAI
|
RJ-272100100602494800/676
(कटसुरा)
|
2721001006NRG24260120241743556
|
26/01/2024
|
SHARDA
|
2721001006WL031905
|
SHARDA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250227
|
|
SHARDA DEVI WO HARIR
|
BANK OF BARODA(606985)
|
|
527
|
ARAI
|
RJ-272100100602494800/678
(कटसुरा)
|
2721001006NRG24260120241743921
|
26/01/2024
|
KAMLA
|
2721001006WL031909
|
KAMLA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250214
|
|
KAMLA DEVI W O KALUR
|
BANK OF BARODA(606985)
|
|
528
|
ARAI
|
RJ-272100100602494800/680
(कटसुरा)
|
2721001006NRG24260120241743922
|
26/01/2024
|
RAJI
|
2721001006WL031909
|
RAJI
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250305
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
ARAI
|
RJ-272100100602494800/681
(कटसुरा)
|
2721001006NRG24260120241743557
|
26/01/2024
|
Sonu Gurjar
|
2721001006WL031905
|
Sonu Gurjar
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249787
|
|
SONU GURJAR
|
BANK OF BARODA(606985)
|
|
530
|
ARAI
|
RJ-272100100602494800/683
(कटसुरा)
|
2721001006NRG24260120241743558
|
26/01/2024
|
NYALI
|
2721001006WL031905
|
NYALI
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250075
|
|
NYALI WO JAGDISH BAT
|
BANK OF BARODA(606985)
|
|
531
|
ARAI
|
RJ-272100100602494800/684
(कटसुरा)
|
2721001006NRG24260120241743698
|
26/01/2024
|
LALI
|
2721001006WL031907
|
LALI
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250200
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
ARAI
|
RJ-272100100602494800/686
(कटसुरा)
|
2721001006NRG24260120241743923
|
26/01/2024
|
DHAPU
|
2721001006WL031909
|
DHAPU
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249894
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
ARAI
|
RJ-272100100602494800/687
(कटसुरा)
|
2721001006NRG24260120241743286
|
26/01/2024
|
SANTOSH
|
2721001006WL031902
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249622
|
|
SANTOSH DEVI WO SURA
|
BANK OF BARODA(606985)
|
|
534
|
ARAI
|
RJ-272100100602494800/688
(कटसुरा)
|
2721001006NRG24260120241743448
|
26/01/2024
|
RAMESHWARI
|
2721001006WL031904
|
RAMESHWARI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250283
|
|
RAMESHVARI WO RAMDEE
|
BANK OF BARODA(606985)
|
|
535
|
ARAI
|
RJ-272100100602494800/689
(कटसुरा)
|
2721001006NRG24260120241743449
|
26/01/2024
|
PRAMESHWARI
|
2721001006WL031904
|
PRAMESHWARI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249693
|
|
PRAMESHVARI WO HARD
|
BANK OF BARODA(606985)
|
|
536
|
ARAI
|
RJ-272100100602494800/690
(कटसुरा)
|
2721001006NRG24260120241743450
|
26/01/2024
|
SHARDA
|
2721001006WL031904
|
SHARDA
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250284
|
|
SHARDA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
537
|
ARAI
|
RJ-272100100602494800/694
(कटसुरा)
|
2721001006NRG24260120241743924
|
26/01/2024
|
SONI RAM
|
2721001006WL031909
|
SONI RAM
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141249649
|
|
SONIRAM S O BODU
|
BANK OF BARODA(606985)
|
|
538
|
ARAI
|
RJ-272100100602494800/695
(कटसुरा)
|
2721001006NRG24260120241743925
|
26/01/2024
|
KALU
|
2721001006WL031909
|
KALU
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250143
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
ARAI
|
RJ-272100100602494800/700
(कटसुरा)
|
2721001006NRG24260120241743287
|
26/01/2024
|
BADRI
|
2721001006WL031902
|
BADRI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249882
|
|
BADRI LAL SO GANGA R
|
BANK OF BARODA(606985)
|
|
540
|
ARAI
|
RJ-272100100602494800/706
(कटसुरा)
|
2721001006NRG24260120241743288
|
26/01/2024
|
SURTA
|
2721001006WL031902
|
SURTA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249968
|
|
SURTA W O RAMESH
|
BANK OF BARODA(606985)
|
|
541
|
ARAI
|
RJ-272100100602494800/707
(कटसुरा)
|
2721001006NRG24260120241743451
|
26/01/2024
|
Sharda
|
2721001006WL031904
|
Sharda
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249800
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
542
|
ARAI
|
RJ-272100100602494800/709
(कटसुरा)
|
2721001006NRG24260120241743559
|
26/01/2024
|
RAMJI LAL
|
2721001006WL031905
|
RAMJI LAL
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250044
|
|
RAMJI LAL S O BHURA
|
BANK OF BARODA(606985)
|
|
543
|
ARAI
|
RJ-272100100602494800/71
(कटसुरा)
|
2721001006NRG24260120241743614
|
26/01/2024
|
MANGLI
|
2721001006WL031906
|
MANGLI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249969
|
|
MANGALI WO TEJURAM
|
BANK OF BARODA(606985)
|
|
544
|
ARAI
|
RJ-272100100602494800/710
(कटसुरा)
|
2721001006NRG24260120241743560
|
26/01/2024
|
radha devi
|
2721001006WL031905
|
radha devi
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141249873
|
|
RADHA DEVI WO HANSRA
|
BANK OF BARODA(606985)
|
|
545
|
ARAI
|
RJ-272100100602494800/717
(कटसुरा)
|
2721001006NRG24260120241743699
|
26/01/2024
|
NANDU
|
2721001006WL031907
|
NANDU
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249728
|
|
NANDU DEVI WO BHAGI
|
BANK OF BARODA(606985)
|
|
546
|
ARAI
|
RJ-272100100602494800/72
(कटसुरा)
|
2721001006NRG24260120241743615
|
26/01/2024
|
GALKU
|
2721001006WL031906
|
GALKU
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141250178
|
|
GALKU DEVI WO MOBA
|
BANK OF BARODA(606985)
|
|
547
|
ARAI
|
RJ-272100100602494800/722
(कटसुरा)
|
2721001006NRG24260120241743617
|
26/01/2024
|
RIDHKARAN
|
2721001006WL031906
|
RIDHKARAN
|
00045
|
BARB0KATSOO
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141250053
|
|
RIDHKARAN SO MADHU J
|
BANK OF BARODA(606985)
|
|
548
|
ARAI
|
RJ-272100100602494800/723
(कटसुरा)
|
2721001006NRG24260120241743618
|
26/01/2024
|
LALI
|
2721001006WL031906
|
LALI
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249970
|
|
LALI W O RAMDHAN
|
BANK OF BARODA(606985)
|
|
549
|
ARAI
|
RJ-272100100602494800/726
(कटसुरा)
|
2721001006NRG24260120241743926
|
26/01/2024
|
BARMA
|
2721001006WL031909
|
BARMA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250041
|
|
MRS BARAMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARAI
|
RJ-272100100602494800/727
(कटसुरा)
|
2721001006NRG24260120241743289
|
26/01/2024
|
KAMALA
|
2721001006WL031902
|
KAMALA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249971
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
ARAI
|
RJ-272100100602494800/729
(कटसुरा)
|
2721001006NRG24260120241743818
|
26/01/2024
|
KASNI
|
2721001006WL031908
|
KASNI
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250120
|
|
KISNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
ARAI
|
RJ-272100100602494800/730
(कटसुरा)
|
2721001006NRG24260120241743619
|
26/01/2024
|
RAMPAYRI
|
2721001006WL031906
|
RAMPAYRI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141250000
|
|
RAMPAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
ARAI
|
RJ-272100100602494800/731
(कटसुरा)
|
2721001006NRG24260120241743561
|
26/01/2024
|
Manrup
|
2721001006WL031905
|
Manrup
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249831
|
|
MANRUP CHOYAL
|
BANK OF BARODA(606985)
|
|
554
|
ARAI
|
RJ-272100100602494800/732
(कटसुरा)
|
2721001006NRG24260120241743700
|
26/01/2024
|
LADA
|
2721001006WL031907
|
LADA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249660
|
|
LANDA
|
BANK OF BARODA(606985)
|
|
555
|
ARAI
|
RJ-272100100602494800/733
(कटसुरा)
|
2721001006NRG24260120241743290
|
26/01/2024
|
MANBAR
|
2721001006WL031902
|
MANBAR
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249874
|
|
MANBHAR HARIKISHAN G
|
BANK OF BARODA(606985)
|
|
556
|
ARAI
|
RJ-272100100602494800/734
(कटसुरा)
|
2721001006NRG24260120241743620
|
26/01/2024
|
BADAM
|
2721001006WL031906
|
BADAM
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249738
|
|
BADAM DEVI WO DAYAL
|
BANK OF BARODA(606985)
|
|
557
|
ARAI
|
RJ-272100100602494800/739
(कटसुरा)
|
2721001006NRG24260120241743701
|
26/01/2024
|
SURTA
|
2721001006WL031907
|
SURTA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250236
|
|
SURTA DEVI WO KALU J
|
BANK OF BARODA(606985)
|
|
558
|
ARAI
|
RJ-272100100602494800/740
(कटसुरा)
|
2721001006NRG24260120241743562
|
26/01/2024
|
RATANI
|
2721001006WL031905
|
RATANI
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250282
|
|
RATNI WO KALU CHOYAL
|
BANK OF BARODA(606985)
|
|
559
|
ARAI
|
RJ-272100100602494800/742
(कटसुरा)
|
2721001006NRG24260120241743702
|
26/01/2024
|
KANCHAN
|
2721001006WL031907
|
KANCHAN
|
00045
|
BARB0KATSOO
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2141249680
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
ARAI
|
RJ-272100100602494800/746
(कटसुरा)
|
2721001006NRG24260120241743452
|
26/01/2024
|
SATAYNARAYAN
|
2721001006WL031904
|
SATAYNARAYAN
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250001
|
|
SATYANARAYAN SO UGMA
|
BANK OF BARODA(606985)
|
|
561
|
ARAI
|
RJ-272100100602494800/747
(कटसुरा)
|
2721001006NRG24260120241743563
|
26/01/2024
|
GHAMALA
|
2721001006WL031905
|
GHAMALA
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250096
|
|
GHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
ARAI
|
RJ-272100100602494800/750
(कटसुरा)
|
2721001006NRG24260120241743564
|
26/01/2024
|
KISHANLAL
|
2721001006WL031905
|
KISHANLAL
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141250265
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
ARAI
|
RJ-272100100602494800/751
(कटसुरा)
|
2721001006NRG24260120241743453
|
26/01/2024
|
sharda
|
2721001006WL031904
|
sharda
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249908
|
|
SHARDA DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
564
|
ARAI
|
RJ-272100100602494800/752
(कटसुरा)
|
2721001006NRG24260120241743927
|
26/01/2024
|
GHAMALA
|
2721001006WL031909
|
GHAMALA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250249
|
|
GHAMLA WO SHRAVAN BA
|
BANK OF BARODA(606985)
|
|
565
|
ARAI
|
RJ-272100100602494800/754
(कटसुरा)
|
2721001006NRG24260120241743928
|
26/01/2024
|
DHARA
|
2721001006WL031909
|
DHARA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250133
|
|
DHARA WO RAMLAL BATE
|
BANK OF BARODA(606985)
|
|
566
|
ARAI
|
RJ-272100100602494800/755
(कटसुरा)
|
2721001006NRG24260120241743819
|
26/01/2024
|
SANTOS
|
2721001006WL031908
|
SANTOS
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141250002
|
|
SANTOSH W O NAND
|
BANK OF BARODA(606985)
|
|
567
|
ARAI
|
RJ-272100100602494800/757
(कटसुरा)
|
2721001006NRG24260120241743703
|
26/01/2024
|
HARI
|
2721001006WL031907
|
HARI
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250198
|
|
HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
ARAI
|
RJ-272100100602494800/758
(कटसुरा)
|
2721001006NRG24260120241743291
|
26/01/2024
|
GOGA
|
2721001006WL031902
|
GOGA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250003
|
|
GOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
ARAI
|
RJ-272100100602494800/764
(कटसुरा)
|
2721001006NRG24260120241743704
|
26/01/2024
|
GULAB
|
2721001006WL031907
|
GULAB
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250302
|
|
GULAB DEVI WO VISHRA
|
BANK OF BARODA(606985)
|
|
570
|
ARAI
|
RJ-272100100602494800/768
(कटसुरा)
|
2721001006NRG24260120241743454
|
26/01/2024
|
NANDU
|
2721001006WL031904
|
NANDU
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250108
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
ARAI
|
RJ-272100100602494800/77
(कटसुरा)
|
2721001006NRG24260120241743292
|
26/01/2024
|
BADHI
|
2721001006WL031902
|
BADHI
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249640
|
|
BADARI SO SUJHA GASA
|
BANK OF BARODA(606985)
|
|
572
|
ARAI
|
RJ-272100100602494800/771
(कटसुरा)
|
2721001006NRG24260120241743455
|
26/01/2024
|
RAMESWAR
|
2721001006WL031904
|
RAMESWAR
|
00045
|
BARB0KATSOO
|
1480
|
1480
|
Processed
|
25/03/2024
|
|
2141249720
|
|
RAMESHVAR LAL CHOYAL
|
BANK OF BARODA(606985)
|
|
573
|
ARAI
|
RJ-272100100602494800/772
(कटसुरा)
|
2721001006NRG24260120241743293
|
26/01/2024
|
LAXMI
|
2721001006WL031902
|
LAXMI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249896
|
|
LAXMI
|
RATNAKAR BANK(607393)
|
|
574
|
ARAI
|
RJ-272100100602494800/779
(कटसुरा)
|
2721001006NRG24260120241743705
|
26/01/2024
|
SITA
|
2721001006WL031907
|
SITA
|
00045
|
BARB0KATSOO
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2141250093
|
|
SITA DEVI WO UMARAV
|
BANK OF BARODA(606985)
|
|
575
|
ARAI
|
RJ-272100100602494800/78
(कटसुरा)
|
2721001006NRG24260120241743706
|
26/01/2024
|
CHHOTI
|
2721001006WL031907
|
CHHOTI
|
00045
|
BARB0KATSOO
|
205
|
205
|
Processed
|
25/03/2024
|
|
2141250064
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
576
|
ARAI
|
RJ-272100100602494800/782
(कटसुरा)
|
2721001006NRG24260120241743929
|
26/01/2024
|
NANDU
|
2721001006WL031909
|
NANDU
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141250132
|
|
NANDU DEVI WO RODU
|
BANK OF BARODA(606985)
|
|
577
|
ARAI
|
RJ-272100100602494800/784
(कटसुरा)
|
2721001006NRG24260120241743930
|
26/01/2024
|
PANCHI
|
2721001006WL031909
|
PANCHI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250165
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
ARAI
|
RJ-272100100602494800/786
(कटसुरा)
|
2721001006NRG24260120241743931
|
26/01/2024
|
MANFHOL
|
2721001006WL031909
|
MANFHOL
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250273
|
|
MANFUL WO MADANA BAI
|
BANK OF BARODA(606985)
|
|
579
|
ARAI
|
RJ-272100100602494800/787
(कटसुरा)
|
2721001006NRG24260120241743820
|
26/01/2024
|
MANADRAJ
|
2721001006WL031908
|
MANADRAJ
|
00045
|
BARB0KATSOO
|
174
|
174
|
Processed
|
25/03/2024
|
|
2141250047
|
|
MANRAJ WO KISHNA KHO
|
BANK OF BARODA(606985)
|
|
580
|
ARAI
|
RJ-272100100602494800/788
(कटसुरा)
|
2721001006NRG24260120241743565
|
26/01/2024
|
RAMKENYA
|
2721001006WL031905
|
RAMKENYA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141249678
|
|
RAMKANYA DEVI WO RA
|
BANK OF BARODA(606985)
|
|
581
|
ARAI
|
RJ-272100100602494800/791
(कटसुरा)
|
2721001006NRG24260120241743821
|
26/01/2024
|
GYANA
|
2721001006WL031908
|
GYANA
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141250299
|
|
SURGYAN DEVI WO RAMR
|
BANK OF BARODA(606985)
|
|
582
|
ARAI
|
RJ-272100100602494800/793
(कटसुरा)
|
2721001006NRG24260120241743456
|
26/01/2024
|
SAMPAT
|
2721001006WL031904
|
SAMPAT
|
00045
|
BARB0KATSOO
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141250004
|
|
SAMPAT W O UMRAO
|
BANK OF BARODA(606985)
|
|
583
|
ARAI
|
RJ-272100100602494800/794
(कटसुरा)
|
2721001006NRG24260120241743822
|
26/01/2024
|
HAMIRA
|
2721001006WL031908
|
HAMIRA
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250005
|
|
HAMIRA W O BACHR
|
BANK OF BARODA(606985)
|
|
584
|
ARAI
|
RJ-272100100602494800/796
(कटसुरा)
|
2721001006NRG24260120241743823
|
26/01/2024
|
RATNI
|
2721001006WL031908
|
RATNI
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141249864
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
ARAI
|
RJ-272100100602494800/80
(कटसुरा)
|
2721001006NRG24260120241743566
|
26/01/2024
|
NANUDI
|
2721001006WL031905
|
NANUDI
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250286
|
|
NANUDI WO KHEMRAJ ME
|
BANK OF BARODA(606985)
|
|
586
|
ARAI
|
RJ-272100100602494800/801
(कटसुरा)
|
2721001006NRG24260120241743294
|
26/01/2024
|
MANJU
|
2721001006WL031902
|
MANJU
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249681
|
|
MANJU DEVI WO BHAG
|
BANK OF BARODA(606985)
|
|
587
|
ARAI
|
RJ-272100100602494800/802
(कटसुरा)
|
2721001006NRG24260120241743567
|
26/01/2024
|
GEETA
|
2721001006WL031905
|
GEETA
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141250006
|
|
GEETA DEVI W O RAMKR
|
BANK OF BARODA(606985)
|
|
588
|
ARAI
|
RJ-272100100602494800/804
(कटसुरा)
|
2721001006NRG24260120241743457
|
26/01/2024
|
RAMESWARI
|
2721001006WL031904
|
RAMESWARI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249699
|
|
RAMESHAWRI WO RAM RA
|
BANK OF BARODA(606985)
|
|
589
|
ARAI
|
RJ-272100100602494800/805
(कटसुरा)
|
2721001006NRG24260120241743295
|
26/01/2024
|
SONI
|
2721001006WL031902
|
SONI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250116
|
|
SONA
|
RATNAKAR BANK(607393)
|
|
590
|
ARAI
|
RJ-272100100602494800/806
(कटसुरा)
|
2721001006NRG24260120241743932
|
26/01/2024
|
SUGNI
|
2721001006WL031909
|
SUGNI
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250062
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
ARAI
|
RJ-272100100602494800/807
(कटसुरा)
|
2721001006NRG24260120241743933
|
26/01/2024
|
NERAJ
|
2721001006WL031909
|
NERAJ
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141250128
|
|
NERAJ WO LAXMAN
|
BANK OF BARODA(606985)
|
|
592
|
ARAI
|
RJ-272100100602494800/808
(कटसुरा)
|
2721001006NRG24260120241743296
|
26/01/2024
|
LADA
|
2721001006WL031902
|
LADA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249892
|
|
LAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
ARAI
|
RJ-272100100602494800/814
(कटसुरा)
|
2721001006NRG24260120241743297
|
26/01/2024
|
SANTRA
|
2721001006WL031902
|
SANTRA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250007
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
594
|
ARAI
|
RJ-272100100602494800/817
(कटसुरा)
|
2721001006NRG24260120241743298
|
26/01/2024
|
Inkar
|
2721001006WL031902
|
Inkar
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249773
|
|
INAKAR WO VISHRAM
|
BANK OF BARODA(606985)
|
|
595
|
ARAI
|
RJ-272100100602494800/819
(कटसुरा)
|
2721001006NRG24260120241743824
|
26/01/2024
|
RAJI
|
2721001006WL031908
|
RAJI
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141250008
|
|
RAJI W O SORAJ G
|
BANK OF BARODA(606985)
|
|
596
|
ARAI
|
RJ-272100100602494800/82
(कटसुरा)
|
2721001006NRG24260120241743707
|
26/01/2024
|
RAMI
|
2721001006WL031907
|
RAMI
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250045
|
|
RAMI DEVI W O HAGAMA
|
BANK OF BARODA(606985)
|
|
597
|
ARAI
|
RJ-272100100602494800/821
(कटसुरा)
|
2721001006NRG24260120241743622
|
26/01/2024
|
MOHAN
|
2721001006WL031906
|
MOHAN
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249868
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
ARAI
|
RJ-272100100602494800/825
(कटसुरा)
|
2721001006NRG24260120241743934
|
26/01/2024
|
SAJANI
|
2721001006WL031909
|
SAJANI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250124
|
|
SAJANA DEVI WO LALAR
|
BANK OF BARODA(606985)
|
|
599
|
ARAI
|
RJ-272100100602494800/826
(कटसुरा)
|
2721001006NRG24260120241743458
|
26/01/2024
|
SHAYER
|
2721001006WL031904
|
SHAYER
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250009
|
|
SAYARI W O SUGAN
|
BANK OF BARODA(606985)
|
|
600
|
ARAI
|
RJ-272100100602494800/828
(कटसुरा)
|
2721001006NRG24260120241743708
|
26/01/2024
|
LAXMAN
|
2721001006WL031907
|
LAXMAN
|
00045
|
BARB0KATSOO
|
205
|
205
|
Processed
|
25/03/2024
|
|
2141250098
|
|
LAXMAN S O HARI RAM
|
BANK OF BARODA(606985)
|
|
601
|
ARAI
|
RJ-272100100602494800/829
(कटसुरा)
|
2721001006NRG24260120241743623
|
26/01/2024
|
GOGA
|
2721001006WL031906
|
GOGA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249872
|
|
RATNA GOGA SO C
|
BANK OF BARODA(606985)
|
|
602
|
ARAI
|
RJ-272100100602494800/830
(कटसुरा)
|
2721001006NRG24260120241743299
|
26/01/2024
|
SUMITRA
|
2721001006WL031902
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250127
|
|
SAMAUTRA WO SURAJ KA
|
BANK OF BARODA(606985)
|
|
603
|
ARAI
|
RJ-272100100602494800/831
(कटसुरा)
|
2721001006NRG24260120241743300
|
26/01/2024
|
SOHANI
|
2721001006WL031902
|
SOHANI
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250042
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
ARAI
|
RJ-272100100602494800/833
(कटसुरा)
|
2721001006NRG24260120241743459
|
26/01/2024
|
GHAMALA
|
2721001006WL031904
|
GHAMALA
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250288
|
|
GHAMLA DEVI WO GOGAR
|
BANK OF BARODA(606985)
|
|
605
|
ARAI
|
RJ-272100100602494800/837
(कटसुरा)
|
2721001006NRG24260120241743301
|
26/01/2024
|
Rajendra
|
2721001006WL031902
|
Rajendra
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249721
|
|
RAJENDER JAT SO RAML
|
BANK OF BARODA(606985)
|
|
606
|
ARAI
|
RJ-272100100602494800/839
(कटसुरा)
|
2721001006NRG24260120241743460
|
26/01/2024
|
MANNA
|
2721001006WL031904
|
MANNA
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250184
|
|
MANNA DEVI WO RAMSAW
|
BANK OF BARODA(606985)
|
|
607
|
ARAI
|
RJ-272100100602494800/839
(कटसुरा)
|
2721001006NRG24260120241743825
|
26/01/2024
|
RAMSWAROOP
|
2721001006WL031908
|
RAMSWAROOP
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141249642
|
|
RAMSWAROOP S O K
|
BANK OF BARODA(606985)
|
|
608
|
ARAI
|
RJ-272100100602494800/84
(कटसुरा)
|
2721001006NRG24260120241743935
|
26/01/2024
|
NARBADA
|
2721001006WL031909
|
NARBADA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250161
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
ARAI
|
RJ-272100100602494800/840
(कटसुरा)
|
2721001006NRG24260120241743568
|
26/01/2024
|
RAMDEEN
|
2721001006WL031905
|
RAMDEEN
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250086
|
|
RAMDEEN S O SUJA
|
BANK OF BARODA(606985)
|
|
610
|
ARAI
|
RJ-272100100602494800/841
(कटसुरा)
|
2721001006NRG24260120241743709
|
26/01/2024
|
DHARA
|
2721001006WL031907
|
DHARA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250051
|
|
DHARA WO RAMDHAN SAR
|
BANK OF BARODA(606985)
|
|
611
|
ARAI
|
RJ-272100100602494800/846
(कटसुरा)
|
2721001006NRG24260120241743936
|
26/01/2024
|
GEETA
|
2721001006WL031909
|
GEETA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250229
|
|
GEETA WO HANUMAN PRA
|
BANK OF BARODA(606985)
|
|
612
|
ARAI
|
RJ-272100100602494800/847
(कटसुरा)
|
2721001006NRG24260120241743302
|
26/01/2024
|
RAMSHRUP
|
2721001006WL031902
|
RAMSHRUP
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249895
|
|
RAM SWAROOP S O KALU
|
BANK OF BARODA(606985)
|
|
613
|
ARAI
|
RJ-272100100602494800/856
(कटसुरा)
|
2721001006NRG24260120241743826
|
26/01/2024
|
RAMESWAR
|
2721001006WL031908
|
RAMESWAR
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141250142
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
ARAI
|
RJ-272100100602494800/857
(कटसुरा)
|
2721001006NRG24260120241743303
|
26/01/2024
|
KALI
|
2721001006WL031902
|
KALI
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250010
|
|
KALI W O KARAMCH
|
BANK OF BARODA(606985)
|
|
615
|
ARAI
|
RJ-272100100602494800/858
(कटसुरा)
|
2721001006NRG24260120241743937
|
26/01/2024
|
SITA
|
2721001006WL031909
|
SITA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141249668
|
|
SITA DEVI WO SORAJ G
|
BANK OF BARODA(606985)
|
|
616
|
ARAI
|
RJ-272100100602494800/859
(कटसुरा)
|
2721001006NRG24260120241743304
|
26/01/2024
|
KOPAN
|
2721001006WL031902
|
KOPAN
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141249615
|
|
KOPAN DEVI WO GOGA G
|
BANK OF BARODA(606985)
|
|
617
|
ARAI
|
RJ-272100100602494800/86
(कटसुरा)
|
2721001006NRG24260120241743938
|
26/01/2024
|
AEJAN
|
2721001006WL031909
|
AEJAN
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250303
|
|
AIJAN DEVI WO S JI R
|
BANK OF BARODA(606985)
|
|
618
|
ARAI
|
RJ-272100100602494800/862
(कटसुरा)
|
2721001006NRG24260120241743305
|
26/01/2024
|
NOSHAR
|
2721001006WL031902
|
NOSHAR
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250011
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
ARAI
|
RJ-272100100602494800/865
(कटसुरा)
|
2721001006NRG24260120241743710
|
26/01/2024
|
saitan
|
2721001006WL031907
|
saitan
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249766
|
|
SHAITAN SO RAMDEV
|
BANK OF BARODA(606985)
|
|
620
|
ARAI
|
RJ-272100100602494800/867
(कटसुरा)
|
2721001006NRG24260120241743624
|
26/01/2024
|
KOPAN
|
2721001006WL031906
|
KOPAN
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249661
|
|
KOPANDEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
621
|
ARAI
|
RJ-272100100602494800/868
(कटसुरा)
|
2721001006NRG24260120241743461
|
26/01/2024
|
BHURI
|
2721001006WL031904
|
BHURI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250261
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
622
|
ARAI
|
RJ-272100100602494800/869
(कटसुरा)
|
2721001006NRG24260120241743569
|
26/01/2024
|
JETI
|
2721001006WL031905
|
JETI
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250194
|
|
JETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
ARAI
|
RJ-272100100602494800/87
(कटसुरा)
|
2721001006NRG24260120241743462
|
26/01/2024
|
BHURI
|
2721001006WL031904
|
BHURI
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141249633
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
ARAI
|
RJ-272100100602494800/870
(कटसुरा)
|
2721001006NRG24260120241743306
|
26/01/2024
|
SUMITRA
|
2721001006WL031902
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249635
|
|
SAMOTRA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
625
|
ARAI
|
RJ-272100100602494800/871
(कटसुरा)
|
2721001006NRG24260120241743570
|
26/01/2024
|
POKHARI
|
2721001006WL031905
|
POKHARI
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141250260
|
|
POKHRI WO HEERA GURJ
|
BANK OF BARODA(606985)
|
|
626
|
ARAI
|
RJ-272100100602494800/872
(कटसुरा)
|
2721001006NRG24260120241743711
|
26/01/2024
|
LADA
|
2721001006WL031907
|
LADA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249613
|
|
LADA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
627
|
ARAI
|
RJ-272100100602494800/873
(कटसुरा)
|
2721001006NRG24260120241743463
|
26/01/2024
|
RAMSUKH
|
2721001006WL031904
|
RAMSUKH
|
00045
|
BARB0KATSOO
|
925
|
925
|
Processed
|
25/03/2024
|
|
2141250106
|
|
RAMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
ARAI
|
RJ-272100100602494800/875
(कटसुरा)
|
2721001006NRG24260120241743464
|
26/01/2024
|
KAMALA
|
2721001006WL031904
|
KAMALA
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2141250126
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
ARAI
|
RJ-272100100602494800/878
(कटसुरा)
|
2721001006NRG24260120241743712
|
26/01/2024
|
NANDHU
|
2721001006WL031907
|
NANDHU
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250012
|
|
NANDU W O RAMCHA
|
BANK OF BARODA(606985)
|
|
630
|
ARAI
|
RJ-272100100602494800/88
(कटसुरा)
|
2721001006NRG24260120241743939
|
26/01/2024
|
GOPI
|
2721001006WL031909
|
GOPI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250174
|
|
GOPI WO SORAJ
|
BANK OF BARODA(606985)
|
|
631
|
ARAI
|
RJ-272100100602494800/883
(कटसुरा)
|
2721001006NRG24260120241743625
|
26/01/2024
|
MANSHOR
|
2721001006WL031906
|
MANSHOR
|
00045
|
BARB0KATSOO
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141249644
|
|
MANSOR WO NARAYAN G
|
BANK OF BARODA(606985)
|
|
632
|
ARAI
|
RJ-272100100602494800/886
(कटसुरा)
|
2721001006NRG24260120241743307
|
26/01/2024
|
NANDU
|
2721001006WL031902
|
NANDU
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250091
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
ARAI
|
RJ-272100100602494800/888
(कटसुरा)
|
2721001006NRG24260120241743827
|
26/01/2024
|
RAMESWARI
|
2721001006WL031908
|
RAMESWARI
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141250013
|
|
RAMESHWARI W O V
|
BANK OF BARODA(606985)
|
|
634
|
ARAI
|
RJ-272100100602494800/889
(कटसुरा)
|
2721001006NRG24260120241743828
|
26/01/2024
|
HEETA
|
2721001006WL031908
|
HEETA
|
00045
|
BARB0KATSOO
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2141250014
|
|
HEERA W O RAMDEV
|
BANK OF BARODA(606985)
|
|
635
|
ARAI
|
RJ-272100100602494800/89
(कटसुरा)
|
2721001006NRG24260120241743465
|
26/01/2024
|
MANRAJ
|
2721001006WL031904
|
MANRAJ
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250224
|
|
MANRAJ DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
636
|
ARAI
|
RJ-272100100602494800/894
(कटसुरा)
|
2721001006NRG24260120241743308
|
26/01/2024
|
NARAYAN
|
2721001006WL031902
|
NARAYAN
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141249867
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
ARAI
|
RJ-272100100602494800/897
(कटसुरा)
|
2721001006NRG24260120241743571
|
26/01/2024
|
NERAJ
|
2721001006WL031905
|
NERAJ
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250176
|
|
NERAJ DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
638
|
ARAI
|
RJ-272100100602494800/899
(कटसुरा)
|
2721001006NRG24260120241743829
|
26/01/2024
|
SORATI
|
2721001006WL031908
|
SORATI
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141250102
|
|
SHYORTI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
639
|
ARAI
|
RJ-272100100602494800/904
(कटसुरा)
|
2721001006NRG24260120241743940
|
26/01/2024
|
SEEMA
|
2721001006WL031909
|
SEEMA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250131
|
|
SEEMA DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
640
|
ARAI
|
RJ-272100100602494800/905
(कटसुरा)
|
2721001006NRG24260120241743830
|
26/01/2024
|
Roopa
|
2721001006WL031908
|
Roopa
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250201
|
|
ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
ARAI
|
RJ-272100100602494800/906
(कटसुरा)
|
2721001006NRG24260120241743309
|
26/01/2024
|
HAGHAMI
|
2721001006WL031902
|
HAGHAMI
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250211
|
|
HAGAMI W O RAMLAL JA
|
BANK OF BARODA(606985)
|
|
642
|
ARAI
|
RJ-272100100602494800/91
(कटसुरा)
|
2721001006NRG24260120241743572
|
26/01/2024
|
GANGA
|
2721001006WL031905
|
GANGA
|
00045
|
BARB0KATSOO
|
890
|
890
|
Processed
|
25/03/2024
|
|
2141250049
|
|
GANGA WO NANDA GHASA
|
BANK OF BARODA(606985)
|
|
643
|
ARAI
|
RJ-272100100602494800/910
(कटसुरा)
|
2721001006NRG24260120241743713
|
26/01/2024
|
DEEPU
|
2721001006WL031907
|
DEEPU
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249683
|
|
DIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
ARAI
|
RJ-272100100602494800/915
(कटसुरा)
|
2721001006NRG24260120241743573
|
26/01/2024
|
THOMA
|
2721001006WL031905
|
THOMA
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250212
|
|
TOMA W O CHOTU GURJA
|
BANK OF BARODA(606985)
|
|
645
|
ARAI
|
RJ-272100100602494800/917
(कटसुरा)
|
2721001006NRG24260120241743831
|
26/01/2024
|
SUMITRA
|
2721001006WL031908
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141249659
|
|
SUMITRA CHOUDHARY WO
|
BANK OF BARODA(606985)
|
|
646
|
ARAI
|
RJ-272100100602494800/918
(कटसुरा)
|
2721001006NRG24260120241743310
|
26/01/2024
|
CHAMPA
|
2721001006WL031902
|
CHAMPA
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250015
|
|
CHAMPA WO RUPA RAM G
|
BANK OF BARODA(606985)
|
|
647
|
ARAI
|
RJ-272100100602494800/925
(कटसुरा)
|
2721001006NRG24260120241743311
|
26/01/2024
|
SAMPAT
|
2721001006WL031902
|
SAMPAT
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249742
|
|
SAMPAT WO HEMRAJ GHA
|
BANK OF BARODA(606985)
|
|
648
|
ARAI
|
RJ-272100100602494800/926
(कटसुरा)
|
2721001006NRG24260120241743832
|
26/01/2024
|
DASRAJ
|
2721001006WL031908
|
DASRAJ
|
00045
|
BARB0KATSOO
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141250016
|
|
DESHRAJ SO MADANA
|
BANK OF BARODA(606985)
|
|
649
|
ARAI
|
RJ-272100100602494800/928
(कटसुरा)
|
2721001006NRG24260120241743833
|
26/01/2024
|
PRADHAN
|
2721001006WL031908
|
PRADHAN
|
00045
|
BARB0KATSOO
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2141249816
|
|
PRADHAN
|
BANK OF BARODA(606985)
|
|
650
|
ARAI
|
RJ-272100100602494800/929
(कटसुरा)
|
2721001006NRG24260120241743312
|
26/01/2024
|
JATAN
|
2721001006WL031902
|
JATAN
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141250017
|
|
JATAN SO GHEESA BATE
|
BANK OF BARODA(606985)
|
|
651
|
ARAI
|
RJ-272100100602494800/933
(कटसुरा)
|
2721001006NRG24260120241743313
|
26/01/2024
|
RAMDHAN
|
2721001006WL031902
|
RAMDHAN
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249886
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
ARAI
|
RJ-272100100602494800/935
(कटसुरा)
|
2721001006NRG24260120241743941
|
26/01/2024
|
LADA
|
2721001006WL031909
|
LADA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250210
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
ARAI
|
RJ-272100100602494800/94
(कटसुरा)
|
2721001006NRG24260120241743834
|
26/01/2024
|
Geeta
|
2721001006WL031908
|
Geeta
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141249803
|
|
Mrs. GITA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
ARAI
|
RJ-272100100602494800/944
(कटसुरा)
|
2721001006NRG24260120241743835
|
26/01/2024
|
GAYARSHI
|
2721001006WL031908
|
GAYARSHI
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141250018
|
|
GYARSI W O SHYAM SUN
|
BANK OF BARODA(606985)
|
|
655
|
ARAI
|
RJ-272100100602494800/945
(कटसुरा)
|
2721001006NRG24260120241743836
|
26/01/2024
|
MANOJ
|
2721001006WL031908
|
MANOJ
|
00045
|
BARB0KATSOO
|
1914
|
1914
|
Processed
|
25/03/2024
|
|
2141250019
|
|
MANOJ KUMAR CHHEPA S
|
BANK OF BARODA(606985)
|
|
656
|
ARAI
|
RJ-272100100602494800/946
(कटसुरा)
|
2721001006NRG24260120241743314
|
26/01/2024
|
JAMNA
|
2721001006WL031902
|
JAMNA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249645
|
|
JAMNA W O BHAGCH
|
BANK OF BARODA(606985)
|
|
657
|
ARAI
|
RJ-272100100602494800/947
(कटसुरा)
|
2721001006NRG24260120241743714
|
26/01/2024
|
GOGA
|
2721001006WL031907
|
GOGA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250020
|
|
GOGA W O KISHNA
|
BANK OF BARODA(606985)
|
|
658
|
ARAI
|
RJ-272100100602494800/952
(कटसुरा)
|
2721001006NRG24260120241743466
|
26/01/2024
|
KAMALA
|
2721001006WL031904
|
KAMALA
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249709
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
ARAI
|
RJ-272100100602494800/955
(कटसुरा)
|
2721001006NRG24260120241743715
|
26/01/2024
|
Sunita
|
2721001006WL031907
|
Sunita
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249825
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
660
|
ARAI
|
RJ-272100100602494800/956
(कटसुरा)
|
2721001006NRG24260120241743716
|
26/01/2024
|
PREM
|
2721001006WL031907
|
PREM
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249628
|
|
PREM DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
661
|
ARAI
|
RJ-272100100602494800/957
(कटसुरा)
|
2721001006NRG24260120241743315
|
26/01/2024
|
KAILASHI
|
2721001006WL031902
|
KAILASHI
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250046
|
|
KAILASHI DEVI
|
RATNAKAR BANK(607393)
|
|
662
|
ARAI
|
RJ-272100100602494800/958
(कटसुरा)
|
2721001006NRG24260120241743574
|
26/01/2024
|
NANDU
|
2721001006WL031905
|
NANDU
|
00045
|
BARB0KATSOO
|
1780
|
1780
|
Processed
|
25/03/2024
|
|
2141250078
|
|
NANDU WO BHURA GURJA
|
BANK OF BARODA(606985)
|
|
663
|
ARAI
|
RJ-272100100602494800/962
(कटसुरा)
|
2721001006NRG24260120241743316
|
26/01/2024
|
GEETA
|
2721001006WL031902
|
GEETA
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141250021
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
ARAI
|
RJ-272100100602494800/963
(कटसुरा)
|
2721001006NRG24260120241743317
|
26/01/2024
|
DEVKARAN
|
2721001006WL031902
|
DEVKARAN
|
00045
|
BARB0KATSOO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2141250100
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
ARAI
|
RJ-272100100602494800/964
(कटसुरा)
|
2721001006NRG24260120241743575
|
26/01/2024
|
vishram jat
|
2721001006WL031905
|
vishram jat
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2141250095
|
|
VISHRAM SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
666
|
ARAI
|
RJ-272100100602494800/965
(कटसुरा)
|
2721001006NRG24260120241743717
|
26/01/2024
|
MANBHAR
|
2721001006WL031907
|
MANBHAR
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250022
|
|
MANBHAR WO KANARAM
|
BANK OF BARODA(606985)
|
|
667
|
ARAI
|
RJ-272100100602494800/966
(कटसुरा)
|
2721001006NRG24260120241743718
|
26/01/2024
|
PAPPU
|
2721001006WL031907
|
PAPPU
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250023
|
|
PAPPU SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
668
|
ARAI
|
RJ-272100100602494800/966
(कटसुरा)
|
2721001006NRG24260120241743719
|
26/01/2024
|
REKHA
|
2721001006WL031907
|
REKHA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250246
|
|
REKHA WO PAPPU
|
BANK OF BARODA(606985)
|
|
669
|
ARAI
|
RJ-272100100602494800/967
(कटसुरा)
|
2721001006NRG24260120241743318
|
26/01/2024
|
SAMPAT
|
2721001006WL031902
|
SAMPAT
|
00045
|
BARB0KATSOO
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141250111
|
|
SAMPAT WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
670
|
ARAI
|
RJ-272100100602494800/968
(कटसुरा)
|
2721001006NRG24260120241743837
|
26/01/2024
|
NARAYAN
|
2721001006WL031908
|
NARAYAN
|
00045
|
BARB0KATSOO
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2141250087
|
|
NARAYAN SO BHURA URF
|
BANK OF BARODA(606985)
|
|
671
|
ARAI
|
RJ-272100100602494800/970
(कटसुरा)
|
2721001006NRG24260120241743942
|
26/01/2024
|
AACHUKI
|
2721001006WL031909
|
AACHUKI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250216
|
|
ACHUKI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
672
|
ARAI
|
RJ-272100100602494800/98
(कटसुरा)
|
2721001006NRG24260120241743720
|
26/01/2024
|
KOPAN
|
2721001006WL031907
|
KOPAN
|
00045
|
BARB0KATSOO
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2141250081
|
|
KOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
ARAI
|
RJ-272100100602494800/981
(कटसुरा)
|
2721001006NRG24260120241743576
|
26/01/2024
|
SONU DEVI
|
2721001006WL031905
|
SONU DEVI
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141249696
|
|
SONU WO ARJUN
|
BANK OF BARODA(606985)
|
|
674
|
ARAI
|
RJ-272100100602494800/982
(कटसुरा)
|
2721001006NRG24260120241743467
|
26/01/2024
|
RUPA
|
2721001006WL031904
|
RUPA
|
00045
|
BARB0KATSOO
|
1295
|
1295
|
Processed
|
25/03/2024
|
|
2141250164
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
ARAI
|
RJ-272100100602494800/983
(कटसुरा)
|
2721001006NRG24260120241743838
|
26/01/2024
|
Maya
|
2721001006WL031908
|
Maya
|
00045
|
BARB0KATSOO
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141250263
|
|
AYA DEVI WO VISHRAM
|
BANK OF BARODA(606985)
|
|
676
|
ARAI
|
RJ-272100100602494800/985
(कटसुरा)
|
2721001006NRG24260120241743468
|
26/01/2024
|
GANESHI
|
2721001006WL031904
|
GANESHI
|
00045
|
BARB0KATSOO
|
1850
|
1850
|
Processed
|
25/03/2024
|
|
2141250080
|
|
GANESHI DEVI WO SORA
|
BANK OF BARODA(606985)
|
|
677
|
ARAI
|
RJ-272100100602494800/986
(कटसुरा)
|
2721001006NRG24260120241743721
|
26/01/2024
|
PREM
|
2721001006WL031907
|
PREM
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250264
|
|
PREMDEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
678
|
ARAI
|
RJ-272100100602494800/987
(कटसुरा)
|
2721001006NRG24260120241743319
|
26/01/2024
|
Barji
|
2721001006WL031902
|
Barji
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249862
|
|
BARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
ARAI
|
RJ-272100100602494800/988
(कटसुरा)
|
2721001006NRG24260120241743722
|
26/01/2024
|
MANJU
|
2721001006WL031907
|
MANJU
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141250215
|
|
MANJU WO NORATMAL
|
BANK OF BARODA(606985)
|
|
680
|
ARAI
|
RJ-272100100602494800/99
(कटसुरा)
|
2721001006NRG24260120241743723
|
26/01/2024
|
BANNA
|
2721001006WL031907
|
BANNA
|
00045
|
BARB0KATSOO
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249646
|
|
BANNA
|
BANK OF BARODA(606985)
|
|
681
|
ARAI
|
RJ-272100100602494800/990
(कटसुरा)
|
2721001006NRG24260120241743320
|
26/01/2024
|
MANOHAR
|
2721001006WL031902
|
MANOHAR
|
00045
|
BARB0KATSOO
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2141249719
|
|
MANOHAR DEVI W O PRA
|
BANK OF BARODA(606985)
|
|
682
|
ARAI
|
RJ-272100100602494800/991
(कटसुरा)
|
2721001006NRG24260120241743577
|
26/01/2024
|
MANSOR
|
2721001006WL031905
|
MANSOR
|
00045
|
BARB0KATSOO
|
1602
|
1602
|
Processed
|
25/03/2024
|
|
2141250048
|
|
MANRAJ DEVI WO SHAIT
|
BANK OF BARODA(606985)
|
|
683
|
ARAI
|
RJ-272100100602494800/993
(कटसुरा)
|
2721001006NRG24260120241743469
|
26/01/2024
|
RAMESHWARI
|
2721001006WL031904
|
RAMESHWARI
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141249671
|
|
RAMESHVARI DEVI WO S
|
BANK OF BARODA(606985)
|
|
684
|
ARAI
|
RJ-272100100602494800/994
(कटसुरा)
|
2721001006NRG24260120241743943
|
26/01/2024
|
KAILASH
|
2721001006WL031909
|
KAILASH
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2141249763
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
685
|
ARAI
|
RJ-272100100602494800/996
(कटसुरा)
|
2721001006NRG24260120241743470
|
26/01/2024
|
MANSOR
|
2721001006WL031904
|
MANSOR
|
00045
|
BARB0KATSOO
|
2035
|
2035
|
Processed
|
25/03/2024
|
|
2141250248
|
|
MANSOR WO KARTAR
|
BANK OF BARODA(606985)
|
|
686
|
ARAI
|
RJ-272100100602494800/997
(कटसुरा)
|
2721001006NRG24260120241743724
|
26/01/2024
|
RASAL
|
2721001006WL031907
|
RASAL
|
00045
|
BARB0KATSOO
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2141249627
|
|
RASAL DEVI WO RATNA
|
BANK OF BARODA(606985)
|
|
687
|
ARAI
|
RJ-272100100602494800/998
(कटसुरा)
|
2721001006NRG24260120241743944
|
26/01/2024
|
SAROJ
|
2721001006WL031909
|
SAROJ
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141250274
|
|
SAROJ WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
688
|
ARAI
|
RJ-272100100602494800/999
(कटसुरा)
|
2721001006NRG24260120241743578
|
26/01/2024
|
CHOTHI
|
2721001006WL031905
|
CHOTHI
|
00045
|
BARB0KATSOO
|
1958
|
1958
|
Processed
|
25/03/2024
|
|
2141250052
|
|
CHOTHI WO RATAN G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234326
|
1234326
|
|
|
|
|
|
|
|
|
689
|
ARAI
|
RJ-272100100602494800/1071
(कटसुरा)
|
2721001006NRG24260120241743731
|
26/01/2024
|
HARDAYAL
|
2721001006WL031908
|
HARDAYAL
|
00415
|
SBIN0032019
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2141249847
|
|
MR HARDAYAL GHASAL
|
STATE BANK OF INDIA(508548)
|
|
690
|
ARAI
|
RJ-272100100602494800/1311
(कटसुरा)
|
2721001006NRG24260120241743868
|
26/01/2024
|
Mukesh Prajapat
|
2721001006WL031909
|
Mukesh Prajapat
|
00415
|
SBIN0032019
|
1440
|
1440
|
Rejected
|
25/03/2024
|
|
2141249842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
691
|
ARAI
|
RJ-272100100602494800/1317
(कटसुरा)
|
2721001006NRG24260120241743595
|
26/01/2024
|
hanuman
|
2721001006WL031906
|
hanuman
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141249841
|
|
HANUMAN SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
692
|
ARAI
|
RJ-272100100602494800/1502
(कटसुरा)
|
2721001006NRG24260120241743659
|
26/01/2024
|
Dhanraj Prajapat
|
2721001006WL031907
|
Dhanraj Prajapat
|
00415
|
SBIN0032019
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141249840
|
|
MR DHANRAJ PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
693
|
ARAI
|
RJ-272100100602494800/323
(कटसुरा)
|
2721001006NRG24260120241743531
|
26/01/2024
|
RAGHUNATH
|
2721001006WL031905
|
RAGHUNATH
|
00415
|
SBIN0032019
|
178
|
178
|
Processed
|
25/03/2024
|
|
2141249846
|
|
RAGHUNATH VAISHNAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
ARAI
|
RJ-272100102002498400/340
(सान्दोलिया)
|
2721001020NRG24250120241727095
|
26/01/2024
|
vikarm singh
|
2721001020WL031672
|
vikarm singh
|
00415
|
SBIN0032019
|
608
|
608
|
Processed
|
25/03/2024
|
|
2141249845
|
|
MR VIKRAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8201
|
8201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1256544
|
1256544
|
|
|
|
|
|
|
|