|
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-272100102902496400/101
(लाम्बा)
|
2721001029NRG24220120241676788
|
22/01/2024
|
GORA
|
2721001029WL030983
|
GORA
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027489
|
|
GOURA WO ROOPCHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102902496400/105
(लाम्बा)
|
2721001029NRG24220120241676790
|
22/01/2024
|
LALI
|
2721001029WL030983
|
LALI
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027473
|
|
LALI DEVI WO NAND RA
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102902496400/111
(लाम्बा)
|
2721001029NRG24220120241676793
|
22/01/2024
|
KAMLA
|
2721001029WL030983
|
KAMLA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140028003
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARAI
|
RJ-272100102902496400/112
(लाम्बा)
|
2721001029NRG24220120241676794
|
22/01/2024
|
MANBHAR
|
2721001029WL030983
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140027478
|
|
MANBHAR DEVI WO DEVK
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102902496400/133
(लाम्बा)
|
2721001029NRG24220120241676806
|
22/01/2024
|
HARJI
|
2721001029WL030983
|
HARJI
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027497
|
|
HARJI SO JHITA JAT
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102902496400/164
(लाम्बा)
|
2721001029NRG24220120241676818
|
22/01/2024
|
KALI
|
2721001029WL030983
|
KALI
|
00045
|
BARB0ARAINX
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140027779
|
|
KALI
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102902496400/168
(लाम्बा)
|
2721001029NRG24220120241676820
|
22/01/2024
|
KALI
|
2721001029WL030983
|
KALI
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027485
|
|
KALI DEVI JAT WO RAM
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102902496400/185
(लाम्बा)
|
2721001029NRG24220120241676829
|
22/01/2024
|
SURTA
|
2721001029WL030983
|
SURTA
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027989
|
|
SURTA WO MANIRAM JAT
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102902496400/186
(लाम्बा)
|
2721001029NRG24220120241676830
|
22/01/2024
|
DHANE
|
2721001029WL030983
|
DHANE
|
00045
|
BARB0ARAINX
|
402
|
402
|
Processed
|
25/03/2024
|
|
2140027990
|
|
MRS DHANNI WO CHOTU
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARAI
|
RJ-272100102902496400/188
(लाम्बा)
|
2721001029NRG24220120241676831
|
22/01/2024
|
BHAGCHAND
|
2721001029WL030983
|
BHAGCHAND
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140028031
|
|
MR BHAGCHAND SO HARJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARAI
|
RJ-272100102902496400/198
(लाम्बा)
|
2721001029NRG24220120241676835
|
22/01/2024
|
MANSOR
|
2721001029WL030983
|
MANSOR
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027923
|
|
MANSOR WO RANJIT JAT
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102902496400/202
(लाम्बा)
|
2721001029NRG24220120241676837
|
22/01/2024
|
ROSHAN
|
2721001029WL030983
|
ROSHAN
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027471
|
|
ROSHAN DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
ARAI
|
RJ-272100102902496400/220
(लाम्बा)
|
2721001029NRG24220120241676846
|
22/01/2024
|
MOTA DEVI
|
2721001029WL030983
|
MOTA DEVI
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027761
|
|
MOTA WO RAJU
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102902496400/225
(लाम्बा)
|
2721001029NRG24220120241676848
|
22/01/2024
|
GEETA
|
2721001029WL030983
|
GEETA
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027925
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102902496400/226
(लाम्बा)
|
2721001029NRG24220120241676849
|
22/01/2024
|
GAMLA
|
2721001029WL030983
|
GAMLA
|
00045
|
BARB0ARAINX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140027760
|
|
AMLA DEVI WO JIVRAJ
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102902496400/24
(लाम्बा)
|
2721001029NRG24220120241676851
|
22/01/2024
|
GANESHI
|
2721001029WL030983
|
GANESHI
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027523
|
|
GANESHI DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102902496400/254
(लाम्बा)
|
2721001029NRG24220120241676852
|
22/01/2024
|
LALI DEVI
|
2721001029WL030983
|
LALI DEVI
|
00045
|
BARB0ARAINX
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140027924
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102902496400/257
(लाम्बा)
|
2721001029NRG24220120241676854
|
22/01/2024
|
RAMDIN
|
2721001029WL030983
|
RAMDIN
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027927
|
|
RAMDIN
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102902496400/260
(लाम्बा)
|
2721001029NRG24220120241676855
|
22/01/2024
|
HANUMAN
|
2721001029WL030983
|
HANUMAN
|
00045
|
BARB0ARAINX
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140027928
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102902496400/40
(लाम्बा)
|
2721001029NRG24220120241676864
|
22/01/2024
|
RAMPYARI
|
2721001029WL030983
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027496
|
|
RAMPYARI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102902496400/45
(लाम्बा)
|
2721001029NRG24220120241676865
|
22/01/2024
|
JASODA
|
2721001029WL030983
|
JASODA
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027495
|
|
ASODA WO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102902496400/50
(लाम्बा)
|
2721001029NRG24220120241676867
|
22/01/2024
|
GHAMLA
|
2721001029WL030983
|
GHAMLA
|
00045
|
BARB0ARAINX
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140027486
|
|
DHAMALA DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102902496400/6
(लाम्बा)
|
2721001029NRG24220120241676872
|
22/01/2024
|
KANCHAN
|
2721001029WL030983
|
KANCHAN
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027476
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100102902496400/70
(लाम्बा)
|
2721001029NRG24220120241676879
|
22/01/2024
|
GHAMLA
|
2721001029WL030983
|
GHAMLA
|
00045
|
BARB0ARAINX
|
804
|
804
|
Processed
|
25/03/2024
|
|
2140027499
|
|
AMLA WO RAYMAL
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102902496400/75
(लाम्बा)
|
2721001029NRG24220120241676882
|
22/01/2024
|
LALI
|
2721001029WL030983
|
LALI
|
00045
|
BARB0ARAINX
|
402
|
402
|
Processed
|
25/03/2024
|
|
2140027475
|
|
MRS LALI WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARAI
|
RJ-272100102902496400/81
(लाम्बा)
|
2721001029NRG24220120241676883
|
22/01/2024
|
AMRI
|
2721001029WL030983
|
AMRI
|
00045
|
BARB0ARAINX
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027484
|
|
AMRI DEVI WO SANWAR
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102902497000/1000
(लाम्बा)
|
2721001029NRG24200120241649780
|
22/01/2024
|
SHUKHA
|
2721001029WL030616
|
SHUKHA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140028008
|
|
MRS SUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARAI
|
RJ-272100102902497000/1022
(लाम्बा)
|
2721001029NRG24200120241649781
|
22/01/2024
|
DHANNI
|
2721001029WL030616
|
DHANNI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027488
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARAI
|
RJ-272100102902497000/1023
(लाम्बा)
|
2721001029NRG24220120241677001
|
22/01/2024
|
SOHANI
|
2721001029WL030986
|
SOHANI
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140027834
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100102902497000/1025
(लाम्बा)
|
2721001029NRG24220120241677002
|
22/01/2024
|
SAROJ
|
2721001029WL030986
|
SAROJ
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140027559
|
|
SAROJ DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100102902497000/1038
(लाम्बा)
|
2721001029NRG24200120241649782
|
22/01/2024
|
DHANNA JAT
|
2721001029WL030616
|
DHANNA JAT
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027510
|
|
DHANNA JYANI SO RAM
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100102902497000/104
(लाम्बा)
|
2721001029NRG24220120241677097
|
22/01/2024
|
CHHOTI
|
2721001029WL030987
|
CHHOTI
|
00045
|
BARB0ARAINX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140027548
|
|
CHHOTI DEVI WO BAKHT
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102902497000/1040
(लाम्बा)
|
2721001029NRG24200120241649783
|
22/01/2024
|
GHAMLA
|
2721001029WL030616
|
GHAMLA
|
00045
|
BARB0ARAINX
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2140027525
|
|
GHAMALA DEVI WO PRAD
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102902497000/1066
(लाम्बा)
|
2721001029NRG24220120241677004
|
22/01/2024
|
KAMLESH
|
2721001029WL030986
|
KAMLESH
|
00045
|
BARB0ARAINX
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140027498
|
|
KAMLESH WO MADAN JAA
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102902497000/109
(लाम्बा)
|
2721001029NRG24220120241676934
|
22/01/2024
|
GUMAN
|
2721001029WL030985
|
GUMAN
|
00045
|
BARB0ARAINX
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140027483
|
|
GUMAN DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102902497000/1090
(लाम्बा)
|
2721001029NRG24220120241677006
|
22/01/2024
|
RAMWTAR
|
2721001029WL030986
|
RAMWTAR
|
00045
|
BARB0ARAINX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140027999
|
|
RAMAVTAR SO KISNA JA
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102902497000/1117
(लाम्बा)
|
2721001029NRG24220120241676935
|
22/01/2024
|
Gyarsi
|
2721001029WL030985
|
Gyarsi
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140027869
|
|
GYARSHI KHATI
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102902497000/1121
(लाम्बा)
|
2721001029NRG24220120241676706
|
22/01/2024
|
TOLA
|
2721001029WL030982
|
TOLA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140028040
|
|
TOLA DEVI JAT WO UMR
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102902497000/1131
(लाम्बा)
|
2721001029NRG24220120241676707
|
22/01/2024
|
GHEESA
|
2721001029WL030982
|
GHEESA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140028005
|
|
GHEESA JAT S O SUWA
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102902497000/1139
(लाम्बा)
|
2721001029NRG24220120241677107
|
22/01/2024
|
GANGA
|
2721001029WL030987
|
GANGA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027831
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100102902497000/1149
(लाम्बा)
|
2721001029NRG24200120241649787
|
22/01/2024
|
BADAM
|
2721001029WL030616
|
BADAM
|
00045
|
BARB0ARAINX
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140027505
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARAI
|
RJ-272100102902497000/1163
(लाम्बा)
|
2721001029NRG24200120241649788
|
22/01/2024
|
MAHESH
|
2721001029WL030616
|
MAHESH
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140028002
|
|
MAHESH PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
ARAI
|
RJ-272100102902497000/1166
(लाम्बा)
|
2721001029NRG24200120241649763
|
22/01/2024
|
RUKMANI
|
2721001029WL030615
|
RUKMANI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140027557
|
|
RUKMA WO SOHAN TELI
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100102902497000/1166
(लाम्बा)
|
2721001029NRG24200120241649762
|
22/01/2024
|
SOHAN LAL
|
2721001029WL030615
|
SOHAN LAL
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140027973
|
|
SOHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102902497000/1169
(लाम्बा)
|
2721001029NRG24200120241649789
|
22/01/2024
|
RASAL
|
2721001029WL030616
|
RASAL
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027507
|
|
RASAL WO UGMA
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102902497000/1177
(लाम्बा)
|
2721001029NRG24220120241677108
|
22/01/2024
|
RAJI
|
2721001029WL030987
|
RAJI
|
00045
|
BARB0ARAINX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140027458
|
|
RAJI DEVI JAT WO LAX
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100102902497000/1178
(लाम्बा)
|
2721001029NRG24220120241677109
|
22/01/2024
|
SURTA
|
2721001029WL030987
|
SURTA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027487
|
|
SURTA WO GANESH
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100102902497000/1184
(लाम्बा)
|
2721001029NRG24220120241676938
|
22/01/2024
|
MANBHAR
|
2721001029WL030985
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027551
|
|
MANBHAR WO RAMDEV BA
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102902497000/119
(लाम्बा)
|
2721001029NRG24220120241677012
|
22/01/2024
|
KAMLA
|
2721001029WL030986
|
KAMLA
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027558
|
|
KAMLA SAHU WO HANUMA
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100102902497000/1193
(लाम्बा)
|
2721001029NRG24200120241649790
|
22/01/2024
|
MANPHOOL
|
2721001029WL030616
|
MANPHOOL
|
00045
|
BARB0ARAINX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140027511
|
|
MANFUL WO RAJURAM JA
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100102902497000/1200
(लाम्बा)
|
2721001029NRG24200120241649766
|
22/01/2024
|
KAMLA DEVI
|
2721001029WL030615
|
KAMLA DEVI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140028033
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARAI
|
RJ-272100102902497000/1220
(लाम्बा)
|
2721001029NRG24220120241676939
|
22/01/2024
|
MAMTA
|
2721001029WL030985
|
MAMTA
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140028042
|
|
MAMTA DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100102902497000/1226
(लाम्बा)
|
2721001029NRG24200120241649792
|
22/01/2024
|
RASAL
|
2721001029WL030616
|
RASAL
|
00045
|
BARB0ARAINX
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140027610
|
|
RASAL DEVI WO RADHAK
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102902497000/1229
(लाम्बा)
|
2721001029NRG24220120241677112
|
22/01/2024
|
AMARI
|
2721001029WL030987
|
AMARI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140028011
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARAI
|
RJ-272100102902497000/1231
(लाम्बा)
|
2721001029NRG24200120241649767
|
22/01/2024
|
RAMESH MEGHWANSHI
|
2721001029WL030615
|
RAMESH MEGHWANSHI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140027996
|
|
RAMESH CHAND SO KANA
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100102902497000/124
(लाम्बा)
|
2721001029NRG24200120241649794
|
22/01/2024
|
MANBHAR
|
2721001029WL030616
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140028035
|
|
MANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARAI
|
RJ-272100102902497000/1241
(लाम्बा)
|
2721001029NRG24220120241676713
|
22/01/2024
|
PRIYNKA
|
2721001029WL030982
|
PRIYNKA
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140028017
|
|
PINKI DEVI WO RAM RA
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100102902497000/125
(लाम्बा)
|
2721001029NRG24220120241677114
|
22/01/2024
|
ANJU
|
2721001029WL030987
|
ANJU
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140028004
|
|
ANJU DEVI WO RADHEYS
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100102902497000/127
(लाम्बा)
|
2721001029NRG24220120241677116
|
22/01/2024
|
RADHA DEVI
|
2721001029WL030987
|
RADHA DEVI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027978
|
|
RADHA W O NATHU BAIR
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100102902497000/1274
(लाम्बा)
|
2721001029NRG24220120241676717
|
22/01/2024
|
SOHANI
|
2721001029WL030982
|
SOHANI
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027673
|
|
SOHANI DEVI WO RAMSW
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100102902497000/1275
(लाम्बा)
|
2721001029NRG24220120241677117
|
22/01/2024
|
SAMPAT DEVI
|
2721001029WL030987
|
SAMPAT DEVI
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140027460
|
|
SAMPAT DEVI WO HAGAM
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100102902497000/1292
(लाम्बा)
|
2721001029NRG24220120241676941
|
22/01/2024
|
PANCHI
|
2721001029WL030985
|
PANCHI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027481
|
|
PANCHI DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100102902497000/1300
(लाम्बा)
|
2721001029NRG24200120241649798
|
22/01/2024
|
MANRAJ
|
2721001029WL030616
|
MANRAJ
|
00045
|
BARB0ARAINX
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140027470
|
|
MANRAJ DEVI WO NANDK
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100102902497000/1328
(लाम्बा)
|
2721001029NRG24220120241677118
|
22/01/2024
|
NIRMA
|
2721001029WL030987
|
NIRMA
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140027457
|
|
NIRMA DEVI JAT WO RA
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100102902497000/133
(लाम्बा)
|
2721001029NRG24220120241676943
|
22/01/2024
|
KALI
|
2721001029WL030985
|
KALI
|
00045
|
BARB0ARAINX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140027540
|
|
KALI DEVI WO HARIKIS
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100102902497000/1335
(लाम्बा)
|
2721001029NRG24220120241677016
|
22/01/2024
|
MAMTA
|
2721001029WL030986
|
MAMTA
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027827
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARAI
|
RJ-272100102902497000/1338
(लाम्बा)
|
2721001029NRG24220120241676720
|
22/01/2024
|
SUSHEELA
|
2721001029WL030982
|
SUSHEELA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027468
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARAI
|
RJ-272100102902497000/1350
(लाम्बा)
|
2721001029NRG24220120241676944
|
22/01/2024
|
MATHURA
|
2721001029WL030985
|
MATHURA
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140027703
|
|
MATHURA DEVI WO CHIT
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100102902497000/1360
(लाम्बा)
|
2721001029NRG24220120241677017
|
22/01/2024
|
INDRA
|
2721001029WL030986
|
INDRA
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140027675
|
|
NDRA DEVI RABARI WO
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100102902497000/1387
(लाम्बा)
|
2721001029NRG24220120241677121
|
22/01/2024
|
MANRAJ DEVI
|
2721001029WL030987
|
MANRAJ DEVI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027711
|
|
MANRAJ DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100102902497000/14
(लाम्बा)
|
2721001029NRG24220120241677122
|
22/01/2024
|
SAMHOTRA
|
2721001029WL030987
|
SAMHOTRA
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140027974
|
|
SAMOTRA WO SHAV RAJ
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100102902497000/1403
(लाम्बा)
|
2721001029NRG24220120241676946
|
22/01/2024
|
NANDU DEVI
|
2721001029WL030985
|
NANDU DEVI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027712
|
|
NANDU DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100102902497000/1404
(लाम्बा)
|
2721001029NRG24200120241649803
|
22/01/2024
|
BARJI
|
2721001029WL030616
|
BARJI
|
00045
|
BARB0ARAINX
|
324
|
324
|
Processed
|
25/03/2024
|
|
2140027714
|
|
BARJI DEVI WO KISANA
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100102902497000/1407
(लाम्बा)
|
2721001029NRG24220120241676903
|
22/01/2024
|
Nanita
|
2721001029WL030984
|
Nanita
|
00045
|
BARB0ARAINX
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027926
|
|
NANITA
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100102902497000/1409
(लाम्बा)
|
2721001029NRG24220120241677123
|
22/01/2024
|
KALI
|
2721001029WL030987
|
KALI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140028043
|
|
KALI
|
RATNAKAR BANK(607393)
|
|
76
|
ARAI
|
RJ-272100102902497000/141
(लाम्बा)
|
2721001029NRG24220120241676947
|
22/01/2024
|
SANTI
|
2721001029WL030985
|
SANTI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140027975
|
|
SHANTI DEVI W O RIDD
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100102902497000/143
(लाम्बा)
|
2721001029NRG24220120241676724
|
22/01/2024
|
SITA
|
2721001029WL030982
|
SITA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027976
|
|
SEETA W O KANA BAIRW
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100102902497000/1430
(लाम्बा)
|
2721001029NRG24220120241676725
|
22/01/2024
|
SAMPAT
|
2721001029WL030982
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027768
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100102902497000/1443
(लाम्बा)
|
2721001029NRG24220120241676948
|
22/01/2024
|
SONA
|
2721001029WL030985
|
SONA
|
00045
|
BARB0ARAINX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140027833
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100102902497000/1468
(लाम्बा)
|
2721001029NRG24200120241649806
|
22/01/2024
|
SANTRA
|
2721001029WL030616
|
SANTRA
|
00045
|
BARB0ARAINX
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2140027883
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100102902497000/149
(लाम्बा)
|
2721001029NRG24220120241677019
|
22/01/2024
|
GANDHI
|
2721001029WL030986
|
GANDHI
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027544
|
|
GANDHI DEVI WO DAU L
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100102902497000/1535
(लाम्बा)
|
2721001029NRG24200120241649769
|
22/01/2024
|
PREM DEVI
|
2721001029WL030615
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140027494
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100102902497000/1536
(लाम्बा)
|
2721001029NRG24200120241649770
|
22/01/2024
|
MAHESH CHAND MEGHWANSHI
|
2721001029WL030615
|
MAHESH CHAND MEGHWANSHI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140028037
|
|
MAHESH CHAND S O MAH
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100102902497000/1536
(लाम्बा)
|
2721001029NRG24200120241649771
|
22/01/2024
|
MAYA
|
2721001029WL030615
|
MAYA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140027469
|
|
AYA MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100102902497000/154
(लाम्बा)
|
2721001029NRG24200120241649772
|
22/01/2024
|
RUKMA
|
2721001029WL030615
|
RUKMA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140027985
|
|
RUKHMA W O TEJU BALA
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100102902497000/1561
(लाम्बा)
|
2721001029NRG24220120241676732
|
22/01/2024
|
Dhara devi
|
2721001029WL030982
|
Dhara devi
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027832
|
|
DHARA
|
RATNAKAR BANK(607393)
|
|
87
|
ARAI
|
RJ-272100102902497000/1573
(लाम्बा)
|
2721001029NRG24200120241649809
|
22/01/2024
|
Panni devi
|
2721001029WL030616
|
Panni devi
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027835
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
ARAI
|
RJ-272100102902497000/160
(लाम्बा)
|
2721001029NRG24220120241677129
|
22/01/2024
|
HEERA DEVI
|
2721001029WL030987
|
HEERA DEVI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140028015
|
|
GANPAT REBARI S O KA
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100102902497000/161
(लाम्बा)
|
2721001029NRG24220120241677130
|
22/01/2024
|
PREM DEVI
|
2721001029WL030987
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027508
|
|
PREM DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100102902497000/165
(लाम्बा)
|
2721001029NRG24220120241677022
|
22/01/2024
|
MAMTA
|
2721001029WL030986
|
MAMTA
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027506
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARAI
|
RJ-272100102902497000/18
(लाम्बा)
|
2721001029NRG24220120241676735
|
22/01/2024
|
SHYOJI
|
2721001029WL030982
|
SHYOJI
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140027766
|
|
SHYOJI GANA SO CHOTU
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100102902497000/184
(लाम्बा)
|
2721001029NRG24220120241677133
|
22/01/2024
|
RASAL
|
2721001029WL030987
|
RASAL
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027504
|
|
RASAL WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100102902497000/185
(लाम्बा)
|
2721001029NRG24220120241677134
|
22/01/2024
|
JADHAV
|
2721001029WL030987
|
JADHAV
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027969
|
|
JADAV DEVI BAGARAM R
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100102902497000/186
(लाम्बा)
|
2721001029NRG24200120241649810
|
22/01/2024
|
PREM
|
2721001029WL030616
|
PREM
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140028036
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARAI
|
RJ-272100102902497000/194
(लाम्बा)
|
2721001029NRG24220120241676955
|
22/01/2024
|
AMRI
|
2721001029WL030985
|
AMRI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027995
|
|
AMRI DEVI WO HUGAMA
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100102902497000/194
(लाम्बा)
|
2721001029NRG24220120241676954
|
22/01/2024
|
HAGAMA
|
2721001029WL030985
|
HAGAMA
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140028021
|
|
HAGAMA BAIRWA S O RA
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100102902497000/196
(लाम्बा)
|
2721001029NRG24200120241649811
|
22/01/2024
|
RASHAL
|
2721001029WL030616
|
RASHAL
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027998
|
|
RASAL DEVI JAT S O L
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100102902497000/199
(लाम्बा)
|
2721001029NRG24220120241677135
|
22/01/2024
|
HAGAMI
|
2721001029WL030987
|
HAGAMI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027552
|
|
HAGAMI DEVI WO PARME
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100102902497000/206
(लाम्बा)
|
2721001029NRG24220120241677026
|
22/01/2024
|
GOGARAM
|
2721001029WL030986
|
GOGARAM
|
00045
|
BARB0ARAINX
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140027466
|
|
GOGA RAM JAT S O RAM
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100102902497000/208
(लाम्बा)
|
2721001029NRG24220120241677136
|
22/01/2024
|
SAMPATI
|
2721001029WL030987
|
SAMPATI
|
00045
|
BARB0ARAINX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140027477
|
|
SAMPATI DEVI W O KAN
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100102902497000/21
(लाम्बा)
|
2721001029NRG24220120241677137
|
22/01/2024
|
NANDU DEVI
|
2721001029WL030987
|
NANDU DEVI
|
00045
|
BARB0ARAINX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140028007
|
|
NANDU DEVI WO BHAG C
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100102902497000/229
(लाम्बा)
|
2721001029NRG24220120241677027
|
22/01/2024
|
LADA DEVI
|
2721001029WL030986
|
LADA DEVI
|
00045
|
BARB0ARAINX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140027480
|
|
LADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARAI
|
RJ-272100102902497000/23
(लाम्बा)
|
2721001029NRG24220120241677139
|
22/01/2024
|
DHANNI
|
2721001029WL030987
|
DHANNI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140027997
|
|
DHANNI DEVI WO GHEES
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100102902497000/231
(लाम्बा)
|
2721001029NRG24220120241677030
|
22/01/2024
|
SYANI
|
2721001029WL030986
|
SYANI
|
00045
|
BARB0ARAINX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140027993
|
|
SYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARAI
|
RJ-272100102902497000/239
(लाम्बा)
|
2721001029NRG24200120241649774
|
22/01/2024
|
MANSOR
|
2721001029WL030615
|
MANSOR
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140028032
|
|
MANSHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARAI
|
RJ-272100102902497000/251
(लाम्बा)
|
2721001029NRG24220120241677141
|
22/01/2024
|
Ranglal gana
|
2721001029WL030987
|
Ranglal gana
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027462
|
|
RANG LAL JAT SO SARW
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100102902497000/273
(लाम्बा)
|
2721001029NRG24220120241676741
|
22/01/2024
|
SANTOSH BAIRWA
|
2721001029WL030982
|
SANTOSH BAIRWA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140028038
|
|
SANTARA W O LAXMAN B
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100102902497000/281
(लाम्बा)
|
2721001029NRG24220120241677037
|
22/01/2024
|
JIYA
|
2721001029WL030986
|
JIYA
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027541
|
|
JIYA WO PABUDAN
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100102902497000/288
(लाम्बा)
|
2721001029NRG24220120241676743
|
22/01/2024
|
CHOTI
|
2721001029WL030982
|
CHOTI
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140027539
|
|
CHOTI DEVI WO SULEMA
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100102902497000/315
(लाम्बा)
|
2721001029NRG24200120241649819
|
22/01/2024
|
MANOHAR
|
2721001029WL030616
|
MANOHAR
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140027491
|
|
MANOHAR DEVI WO HAJA
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100102902497000/317
(लाम्बा)
|
2721001029NRG24200120241649776
|
22/01/2024
|
VIMLA
|
2721001029WL030615
|
VIMLA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140027556
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100102902497000/33
(लाम्बा)
|
2721001029NRG24220120241676744
|
22/01/2024
|
BADAM
|
2721001029WL030982
|
BADAM
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027561
|
|
BADAM DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100102902497000/342
(लाम्बा)
|
2721001029NRG24220120241676745
|
22/01/2024
|
SHANKER
|
2721001029WL030982
|
SHANKER
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027765
|
|
SHANKAR DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100102902497000/345
(लाम्बा)
|
2721001029NRG24200120241649821
|
22/01/2024
|
KANYA DEVI
|
2721001029WL030616
|
KANYA DEVI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027986
|
|
KANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARAI
|
RJ-272100102902497000/351
(लाम्बा)
|
2721001029NRG24200120241649822
|
22/01/2024
|
NOSAR
|
2721001029WL030616
|
NOSAR
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140028034
|
|
NOSAR DEVI W O BHARM
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100102902497000/358
(लाम्बा)
|
2721001029NRG24200120241649823
|
22/01/2024
|
VIMLA
|
2721001029WL030616
|
VIMLA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027980
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARAI
|
RJ-272100102902497000/361
(लाम्बा)
|
2721001029NRG24200120241649824
|
22/01/2024
|
MAYA DEVI
|
2721001029WL030616
|
MAYA DEVI
|
00045
|
BARB0ARAINX
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140027874
|
|
MRS MAYA DEVI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARAI
|
RJ-272100102902497000/370
(लाम्बा)
|
2721001029NRG24220120241676966
|
22/01/2024
|
MADNI
|
2721001029WL030985
|
MADNI
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140028006
|
|
MADANI DEVI
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100102902497000/381
(लाम्बा)
|
2721001029NRG24220120241677145
|
22/01/2024
|
RUPA
|
2721001029WL030987
|
RUPA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027966
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
ARAI
|
RJ-272100102902497000/394
(लाम्बा)
|
2721001029NRG24200120241649826
|
22/01/2024
|
GITA
|
2721001029WL030616
|
GITA
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140027984
|
|
GITA WO KANA RAM JAT
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100102902497000/413
(लाम्बा)
|
2721001029NRG24200120241649827
|
22/01/2024
|
LALI
|
2721001029WL030616
|
LALI
|
00045
|
BARB0ARAINX
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140028023
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100102902497000/419
(लाम्बा)
|
2721001029NRG24220120241676972
|
22/01/2024
|
KAMLA DEVI
|
2721001029WL030985
|
KAMLA DEVI
|
00045
|
BARB0ARAINX
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140027528
|
|
KAMALA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100102902497000/430
(लाम्बा)
|
2721001029NRG24220120241676749
|
22/01/2024
|
HANSRAJ
|
2721001029WL030982
|
HANSRAJ
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027994
|
|
HANSRAJ CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100102902497000/438
(लाम्बा)
|
2721001029NRG24220120241676752
|
22/01/2024
|
POLAD BAIRWA
|
2721001029WL030982
|
POLAD BAIRWA
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140028030
|
|
PRAHLAD SUGNA BAIRWA
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100102902497000/439
(लाम्बा)
|
2721001029NRG24220120241676753
|
22/01/2024
|
MAINA
|
2721001029WL030982
|
MAINA
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027987
|
|
MAINA DEVI WO SUBHA
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100102902497000/443
(लाम्बा)
|
2721001029NRG24220120241676754
|
22/01/2024
|
MANOHAR
|
2721001029WL030982
|
MANOHAR
|
00045
|
BARB0ARAINX
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140027991
|
|
MANOHAR DEVI NAYAK W
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100102902497000/450
(लाम्बा)
|
2721001029NRG24200120241649830
|
22/01/2024
|
SHANTI DEVI
|
2721001029WL030616
|
SHANTI DEVI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140028041
|
|
SHANTI DEVI WO SITAR
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100102902497000/461
(लाम्बा)
|
2721001029NRG24220120241677048
|
22/01/2024
|
KISHNARAM JAT
|
2721001029WL030986
|
KISHNARAM JAT
|
00045
|
BARB0ARAINX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140028039
|
|
KISHANA RAM JAT SO S
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100102902497000/464
(लाम्बा)
|
2721001029NRG24220120241677052
|
22/01/2024
|
GOPAL
|
2721001029WL030986
|
GOPAL
|
00045
|
BARB0ARAINX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140027612
|
|
GOPAL SO NORATMAL
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100102902497000/465
(लाम्बा)
|
2721001029NRG24220120241677053
|
22/01/2024
|
JAYRAM
|
2721001029WL030986
|
JAYRAM
|
00045
|
BARB0ARAINX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140027611
|
|
JAIRAM CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100102902497000/467
(लाम्बा)
|
2721001029NRG24220120241676756
|
22/01/2024
|
KAMLA
|
2721001029WL030982
|
KAMLA
|
00045
|
BARB0ARAINX
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140027464
|
|
KAMLA DEVI JAT WO PR
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100102902497000/478
(लाम्बा)
|
2721001029NRG24220120241676921
|
22/01/2024
|
SORAM JAT
|
2721001029WL030984
|
SORAM JAT
|
00045
|
BARB0ARAINX
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2140028019
|
|
SORAM JAT
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100102902497000/479
(लाम्बा)
|
2721001029NRG24220120241677054
|
22/01/2024
|
GOKUL
|
2721001029WL030986
|
GOKUL
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Rejected
|
25/03/2024
|
|
2140027455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
ARAI
|
RJ-272100102902497000/484
(लाम्बा)
|
2721001029NRG24220120241677149
|
22/01/2024
|
KAMLA
|
2721001029WL030987
|
KAMLA
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140027967
|
|
KAMLA DEVI W O MAHAV
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100102902497000/487
(लाम्बा)
|
2721001029NRG24220120241676759
|
22/01/2024
|
KAMLA
|
2721001029WL030982
|
KAMLA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027518
|
|
KAMLA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100102902497000/488
(लाम्बा)
|
2721001029NRG24220120241676922
|
22/01/2024
|
BHAGWATI JAT
|
2721001029WL030984
|
BHAGWATI JAT
|
00045
|
BARB0ARAINX
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027887
|
|
BHAGUT DEVI
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100102902497000/489
(लाम्बा)
|
2721001029NRG24220120241676760
|
22/01/2024
|
MEERA
|
2721001029WL030982
|
MEERA
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140027509
|
|
MEERA DEVI WO RUPEND
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100102902497000/498
(लाम्बा)
|
2721001029NRG24220120241676975
|
22/01/2024
|
RADHAKISHAN
|
2721001029WL030985
|
RADHAKISHAN
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140028028
|
|
RADHA KISHAN S O RAM
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100102902497000/499
(लाम्बा)
|
2721001029NRG24200120241649831
|
22/01/2024
|
RAMESHWARI
|
2721001029WL030616
|
RAMESHWARI
|
00045
|
BARB0ARAINX
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140027546
|
|
RAMESHWARI DEVI WO G
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100102902497000/500
(लाम्बा)
|
2721001029NRG24220120241677058
|
22/01/2024
|
RAGHUNATH
|
2721001029WL030986
|
RAGHUNATH
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140028016
|
|
RAGHUNATH
|
CANARA BANK(508532)
|
|
141
|
ARAI
|
RJ-272100102902497000/500
(लाम्बा)
|
2721001029NRG24220120241677057
|
22/01/2024
|
TIJA
|
2721001029WL030986
|
TIJA
|
00045
|
BARB0ARAINX
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140028001
|
|
TEEJA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100102902497000/507
(लाम्बा)
|
2721001029NRG24200120241649832
|
22/01/2024
|
GHAMLA
|
2721001029WL030616
|
GHAMLA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027503
|
|
GHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARAI
|
RJ-272100102902497000/508
(लाम्बा)
|
2721001029NRG24220120241676976
|
22/01/2024
|
BHURI
|
2721001029WL030985
|
BHURI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027502
|
|
BHURI W O SUKHAPAL J
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100102902497000/537
(लाम्बा)
|
2721001029NRG24220120241676926
|
22/01/2024
|
RAJU
|
2721001029WL030984
|
RAJU
|
00045
|
BARB0ARAINX
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027674
|
|
RAJU S/O GOGA
|
UCO BANK(607066)
|
|
145
|
ARAI
|
RJ-272100102902497000/540
(लाम्बा)
|
2721001029NRG24220120241677154
|
22/01/2024
|
SHYOJI RAM
|
2721001029WL030987
|
SHYOJI RAM
|
00045
|
BARB0ARAINX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140028022
|
|
SHYOJI S O UGMA JAT
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100102902497000/545
(लाम्बा)
|
2721001029NRG24220120241677155
|
22/01/2024
|
GOPAL
|
2721001029WL030987
|
GOPAL
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027767
|
|
GOPAL BAIRWA SO SUGN
|
BANK OF BARODA(606985)
|
|
147
|
ARAI
|
RJ-272100102902497000/567
(लाम्बा)
|
2721001029NRG24220120241676763
|
22/01/2024
|
GANGA
|
2721001029WL030982
|
GANGA
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140027500
|
|
GANGA WO SHIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100102902497000/572
(लाम्बा)
|
2721001029NRG24220120241677061
|
22/01/2024
|
SEETA
|
2721001029WL030986
|
SEETA
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027465
|
|
SITA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100102902497000/588
(लाम्बा)
|
2721001029NRG24200120241649841
|
22/01/2024
|
SUKHPAL
|
2721001029WL030616
|
SUKHPAL
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140027607
|
|
SUKHPAL JAT SO SHARW
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100102902497000/591
(लाम्बा)
|
2721001029NRG24220120241676982
|
22/01/2024
|
RAMESHWARI
|
2721001029WL030985
|
RAMESHWARI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027972
|
|
RAMESHVARI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
ARAI
|
RJ-272100102902497000/594
(लाम्बा)
|
2721001029NRG24220120241677158
|
22/01/2024
|
JUARI
|
2721001029WL030987
|
JUARI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027543
|
|
JUARI DEVI WO LALA B
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100102902497000/614
(लाम्बा)
|
2721001029NRG24200120241649842
|
22/01/2024
|
LALI
|
2721001029WL030616
|
LALI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027581
|
|
LALI DEVI WO SURAJ K
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100102902497000/623
(लाम्बा)
|
2721001029NRG24220120241676928
|
22/01/2024
|
RAMPYARI
|
2721001029WL030984
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2140028018
|
|
RAM PYARI W O GOPI B
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100102902497000/624
(लाम्बा)
|
2721001029NRG24220120241676766
|
22/01/2024
|
RAMKWRI
|
2721001029WL030982
|
RAMKWRI
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027983
|
|
RAM KANWARI W O KANA
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100102902497000/676
(लाम्बा)
|
2721001029NRG24200120241649844
|
22/01/2024
|
DHUKAL
|
2721001029WL030616
|
DHUKAL
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027971
|
|
DHOOKAL SO DEVA
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100102902497000/68
(लाम्बा)
|
2721001029NRG24220120241677165
|
22/01/2024
|
SATYANARAYAN
|
2721001029WL030987
|
SATYANARAYAN
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140028026
|
|
SATYANARAYAN SONI SO
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100102902497000/691
(लाम्बा)
|
2721001029NRG24220120241677067
|
22/01/2024
|
GHAMLA
|
2721001029WL030986
|
GHAMLA
|
00045
|
BARB0ARAINX
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140028020
|
|
GAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARAI
|
RJ-272100102902497000/693
(लाम्बा)
|
2721001029NRG24220120241677068
|
22/01/2024
|
NOSAR
|
2721001029WL030986
|
NOSAR
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027519
|
|
NOSAR DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100102902497000/699
(लाम्बा)
|
2721001029NRG24220120241676771
|
22/01/2024
|
MAHAVEER
|
2721001029WL030982
|
MAHAVEER
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140027671
|
|
MAHAVEER BAIRWA SO G
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100102902497000/701
(लाम्बा)
|
2721001029NRG24220120241677069
|
22/01/2024
|
BARGAD
|
2721001029WL030986
|
BARGAD
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027530
|
|
BARGAD WO SHOKAT
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100102902497000/705
(लाम्बा)
|
2721001029NRG24220120241676772
|
22/01/2024
|
BRAJI
|
2721001029WL030982
|
BRAJI
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027982
|
|
BARJI DEVI JAT W O G
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100102902497000/710
(लाम्बा)
|
2721001029NRG24220120241677070
|
22/01/2024
|
RASAL
|
2721001029WL030986
|
RASAL
|
00045
|
BARB0ARAINX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140027534
|
|
RASAL DEVI WO BIJARA
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100102902497000/717
(लाम्बा)
|
2721001029NRG24200120241649777
|
22/01/2024
|
JAGDISH
|
2721001029WL030615
|
JAGDISH
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140028024
|
|
JAGADISH SONI S ORAM
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100102902497000/723
(लाम्बा)
|
2721001029NRG24200120241649846
|
22/01/2024
|
REKHA
|
2721001029WL030616
|
REKHA
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140027501
|
|
REKHA W O KANARAM JA
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100102902497000/727
(लाम्बा)
|
2721001029NRG24220120241677072
|
22/01/2024
|
JAKIR
|
2721001029WL030986
|
JAKIR
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140028009
|
|
ZAKIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100102902497000/729
(लाम्बा)
|
2721001029NRG24220120241677167
|
22/01/2024
|
JMILA
|
2721001029WL030987
|
JMILA
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140027981
|
|
MRS JAMEELA DO KALUKHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARAI
|
RJ-272100102902497000/730
(लाम्बा)
|
2721001029NRG24220120241677168
|
22/01/2024
|
SAYRA
|
2721001029WL030987
|
SAYRA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140028000
|
|
SAYARA WO BASHIR KHA
|
BANK OF BARODA(606985)
|
|
168
|
ARAI
|
RJ-272100102902497000/738
(लाम्बा)
|
2721001029NRG24220120241676930
|
22/01/2024
|
Mena Kumari
|
2721001029WL030984
|
Mena Kumari
|
00045
|
BARB0ARAINX
|
322
|
322
|
Processed
|
25/03/2024
|
|
2140027922
|
|
MENA KUMARI
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100102902497000/739
(लाम्बा)
|
2721001029NRG24200120241649848
|
22/01/2024
|
BHURI
|
2721001029WL030616
|
BHURI
|
00045
|
BARB0ARAINX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140028010
|
|
BHURI DEVI W O HANUM
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100102902497000/754
(लाम्बा)
|
2721001029NRG24220120241676774
|
22/01/2024
|
FUTAR
|
2721001029WL030982
|
FUTAR
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027555
|
|
FUTAR DEVI WO BISANA
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100102902497000/757
(लाम्बा)
|
2721001029NRG24220120241677073
|
22/01/2024
|
RAJI
|
2721001029WL030986
|
RAJI
|
00045
|
BARB0ARAINX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140027921
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARAI
|
RJ-272100102902497000/761
(लाम्बा)
|
2721001029NRG24220120241677172
|
22/01/2024
|
Salma
|
2721001029WL030987
|
Salma
|
00045
|
BARB0ARAINX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140027884
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100102902497000/774
(लाम्बा)
|
2721001029NRG24220120241677076
|
22/01/2024
|
SANTU
|
2721001029WL030986
|
SANTU
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140027459
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100102902497000/780
(लाम्बा)
|
2721001029NRG24220120241677078
|
22/01/2024
|
LADA
|
2721001029WL030986
|
LADA
|
00045
|
BARB0ARAINX
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140027979
|
|
LADA W O KANA NAYAK
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100102902497000/784
(लाम्बा)
|
2721001029NRG24200120241649850
|
22/01/2024
|
surta
|
2721001029WL030616
|
surta
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140028027
|
|
SURTA DEVI W O RATAN
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100102902497000/785
(लाम्बा)
|
2721001029NRG24220120241676777
|
22/01/2024
|
GULAB
|
2721001029WL030982
|
GULAB
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140027550
|
|
GULAB DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100102902497000/786
(लाम्बा)
|
2721001029NRG24220120241676778
|
22/01/2024
|
RAJU
|
2721001029WL030982
|
RAJU
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140028025
|
|
RAJU TAILOR S O MOHA
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100102902497000/789
(लाम्बा)
|
2721001029NRG24200120241649778
|
22/01/2024
|
SUSHEELA
|
2721001029WL030615
|
SUSHEELA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140028013
|
|
SUSHILA DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100102902497000/794
(लाम्बा)
|
2721001029NRG24220120241677173
|
22/01/2024
|
CHOTI
|
2721001029WL030987
|
CHOTI
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140027777
|
|
CHOTI DEVI WO CHATUR
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100102902497000/797
(लाम्बा)
|
2721001029NRG24220120241677080
|
22/01/2024
|
RADHA
|
2721001029WL030986
|
RADHA
|
00045
|
BARB0ARAINX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140027970
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARAI
|
RJ-272100102902497000/803
(लाम्बा)
|
2721001029NRG24200120241649852
|
22/01/2024
|
KANCHAN
|
2721001029WL030616
|
KANCHAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027461
|
|
KANCHAN DEVI
|
RATNAKAR BANK(607393)
|
|
182
|
ARAI
|
RJ-272100102902497000/809
(लाम्बा)
|
2721001029NRG24220120241676991
|
22/01/2024
|
SAMPAT
|
2721001029WL030985
|
SAMPAT
|
00045
|
BARB0ARAINX
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140027520
|
|
SAMPAT DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
183
|
ARAI
|
RJ-272100102902497000/820
(लाम्बा)
|
2721001029NRG24220120241677081
|
22/01/2024
|
NYALA
|
2721001029WL030986
|
NYALA
|
00045
|
BARB0ARAINX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140027560
|
|
NYALI DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100102902497000/83
(लाम्बा)
|
2721001029NRG24220120241676992
|
22/01/2024
|
NOSAR
|
2721001029WL030985
|
NOSAR
|
00045
|
BARB0ARAINX
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140027537
|
|
NOSAR DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100102902497000/832
(लाम्बा)
|
2721001029NRG24220120241677082
|
22/01/2024
|
BARJI
|
2721001029WL030986
|
BARJI
|
00045
|
BARB0ARAINX
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140027472
|
|
BARJI DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100102902497000/833
(लाम्बा)
|
2721001029NRG24220120241676781
|
22/01/2024
|
MANBHAR
|
2721001029WL030982
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Rejected
|
25/03/2024
|
|
2140027531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
ARAI
|
RJ-272100102902497000/838
(लाम्बा)
|
2721001029NRG24220120241677174
|
22/01/2024
|
SUNITA
|
2721001029WL030987
|
SUNITA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027783
|
|
SUNITA DEVI
|
RATNAKAR BANK(607393)
|
|
188
|
ARAI
|
RJ-272100102902497000/84
(लाम्बा)
|
2721001029NRG24220120241677083
|
22/01/2024
|
SURTA
|
2721001029WL030986
|
SURTA
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027536
|
|
SURTA DEVI WO UMARAV
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100102902497000/85
(लाम्बा)
|
2721001029NRG24220120241677085
|
22/01/2024
|
RAMESHWAR
|
2721001029WL030986
|
RAMESHWAR
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140027778
|
|
RAMESHWAR JYANI SO L
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100102902497000/86
(लाम्बा)
|
2721001029NRG24220120241676993
|
22/01/2024
|
CHANDRAKANTA
|
2721001029WL030985
|
CHANDRAKANTA
|
00045
|
BARB0ARAINX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140028012
|
|
CHANDRA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARAI
|
RJ-272100102902497000/875
(लाम्बा)
|
2721001029NRG24220120241677176
|
22/01/2024
|
MANBHAR
|
2721001029WL030987
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140028014
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARAI
|
RJ-272100102902497000/879
(लाम्बा)
|
2721001029NRG24220120241677178
|
22/01/2024
|
NAHRU
|
2721001029WL030987
|
NAHRU
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027968
|
|
NARU KHAN SO BHANWRU
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100102902497000/898
(लाम्बा)
|
2721001029NRG24220120241676995
|
22/01/2024
|
MANJU
|
2721001029WL030985
|
MANJU
|
00045
|
BARB0ARAINX
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140027521
|
|
MANJU DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100102902497000/9
(लाम्बा)
|
2721001029NRG24220120241677086
|
22/01/2024
|
SHUVA
|
2721001029WL030986
|
SHUVA
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027977
|
|
SUWADEVI W O RAMALAL
|
BANK OF BARODA(606985)
|
|
195
|
ARAI
|
RJ-272100102902497000/902
(लाम्बा)
|
2721001029NRG24220120241677179
|
22/01/2024
|
SONI NAYAK
|
2721001029WL030987
|
SONI NAYAK
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140027554
|
|
SONI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100102902497000/91
(लाम्बा)
|
2721001029NRG24220120241677087
|
22/01/2024
|
RUKMA
|
2721001029WL030986
|
RUKMA
|
00045
|
BARB0ARAINX
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140027992
|
|
RUKMA DEVI REBRI WO
|
BANK OF BARODA(606985)
|
|
197
|
ARAI
|
RJ-272100102902497000/912
(लाम्बा)
|
2721001029NRG24220120241677182
|
22/01/2024
|
SEETA
|
2721001029WL030987
|
SEETA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027547
|
|
SITA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100102902497000/914
(लाम्बा)
|
2721001029NRG24220120241677183
|
22/01/2024
|
GEETA
|
2721001029WL030987
|
GEETA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027474
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100102902497000/923
(लाम्बा)
|
2721001029NRG24220120241677184
|
22/01/2024
|
SHANTI
|
2721001029WL030987
|
SHANTI
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140027463
|
|
SHANTI DEVI W O GANE
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100102902497000/936
(लाम्बा)
|
2721001029NRG24200120241649858
|
22/01/2024
|
MANBHAR
|
2721001029WL030616
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027580
|
|
MANBHAR DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100102902497000/948
(लाम्बा)
|
2721001029NRG24220120241676996
|
22/01/2024
|
SAYAR
|
2721001029WL030985
|
SAYAR
|
00045
|
BARB0ARAINX
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140027467
|
|
SAYAR DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100102902497000/949
(लाम्बा)
|
2721001029NRG24220120241677091
|
22/01/2024
|
MIRA
|
2721001029WL030986
|
MIRA
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140027988
|
|
MEERA WO KALU RAM BA
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100102902497000/95
(लाम्बा)
|
2721001029NRG24220120241677092
|
22/01/2024
|
BHULA
|
2721001029WL030986
|
BHULA
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027553
|
|
BHULA DEVI WO RAMJAN
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100102902497000/953
(लाम्बा)
|
2721001029NRG24220120241676997
|
22/01/2024
|
GEETA
|
2721001029WL030985
|
GEETA
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140027532
|
|
GEETA
|
RATNAKAR BANK(607393)
|
|
205
|
ARAI
|
RJ-272100102902497000/956
(लाम्बा)
|
2721001029NRG24220120241677093
|
22/01/2024
|
MANBHAR
|
2721001029WL030986
|
MANBHAR
|
00045
|
BARB0ARAINX
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140027542
|
|
MANBHAR DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100102902497000/962
(लाम्बा)
|
2721001029NRG24220120241677094
|
22/01/2024
|
MANJU
|
2721001029WL030986
|
MANJU
|
00045
|
BARB0ARAINX
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140027490
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARAI
|
RJ-272100102902497000/963
(लाम्बा)
|
2721001029NRG24220120241677186
|
22/01/2024
|
INDRA
|
2721001029WL030987
|
INDRA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140027456
|
|
INDRA BAIRWA
|
RATNAKAR BANK(607393)
|
|
208
|
ARAI
|
RJ-272100102902497000/969
(लाम्बा)
|
2721001029NRG24220120241677188
|
22/01/2024
|
GOPAL
|
2721001029WL030987
|
GOPAL
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140028029
|
|
GOPAL S O ROOPA BAIR
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100102902497000/970
(लाम्बा)
|
2721001029NRG24220120241676998
|
22/01/2024
|
GEETA
|
2721001029WL030985
|
GEETA
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027492
|
|
GEETA BAIRWA WO JAGD
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100102902497000/980
(लाम्बा)
|
2721001029NRG24220120241676784
|
22/01/2024
|
GYARSI
|
2721001029WL030982
|
GYARSI
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027535
|
|
GYARSI DEVI WO CHETA
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100102902497000/984
(लाम्बा)
|
2721001029NRG24220120241677190
|
22/01/2024
|
BADAM
|
2721001029WL030987
|
BADAM
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027482
|
|
BADAM DEVI WO RAMA B
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100102902497000/990
(लाम्बा)
|
2721001029NRG24200120241649860
|
22/01/2024
|
SAYAR
|
2721001029WL030616
|
SAYAR
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140027493
|
|
SAYRI DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
213
|
ARAI
|
RJ-272100102902497000/993
(लाम्बा)
|
2721001029NRG24220120241676785
|
22/01/2024
|
RATNI
|
2721001029WL030982
|
RATNI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140027479
|
|
RATNI DEVI WO BALU M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326933
|
326933
|
|
|
|
|
|
|
|
|
214
|
ARAI
|
RJ-272100102902497000/1489
(लाम्बा)
|
2721001029NRG24220120241676907
|
22/01/2024
|
KALI
|
2721001029WL030984
|
KALI
|
00045
|
BARB0BORADA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027888
|
|
KALI DEVI D O POKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
215
|
ARAI
|
RJ-272100102902496400/1
(लाम्बा)
|
2721001029NRG24220120241676787
|
22/01/2024
|
MEERA
|
2721001029WL030983
|
MEERA
|
00045
|
BARB0DADIYA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027719
|
|
MEERA VAISHNAV WO RA
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100102902496400/144
(लाम्बा)
|
2721001029NRG24220120241676810
|
22/01/2024
|
AMRI
|
2721001029WL030983
|
AMRI
|
00045
|
BARB0DADIYA
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027658
|
|
AMARI DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100102902496400/170
(लाम्बा)
|
2721001029NRG24220120241676822
|
22/01/2024
|
SANJU
|
2721001029WL030983
|
SANJU
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140027606
|
|
SANJU WO KALYAN JAT
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100102902496400/189
(लाम्बा)
|
2721001029NRG24220120241676832
|
22/01/2024
|
NARAYANI
|
2721001029WL030983
|
NARAYANI
|
00045
|
BARB0DADIYA
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140027664
|
|
NARAYANI DEVI WO PAN
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100102902496400/4
(लाम्बा)
|
2721001029NRG24220120241676862
|
22/01/2024
|
INDRA
|
2721001029WL030983
|
INDRA
|
00045
|
BARB0DADIYA
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140027615
|
|
NDRA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100102902496400/65
(लाम्बा)
|
2721001029NRG24220120241676876
|
22/01/2024
|
BHANWRI
|
2721001029WL030983
|
BHANWRI
|
00045
|
BARB0DADIYA
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140027524
|
|
BHURI DEVI WO VISHAR
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100102902497000/1
(लाम्बा)
|
2721001029NRG24220120241676932
|
22/01/2024
|
PREM
|
2721001029WL030985
|
PREM
|
00045
|
BARB0DADIYA
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140027564
|
|
PREM DEVI WO BADRI J
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100102902497000/1033
(लाम्बा)
|
2721001029NRG24220120241676933
|
22/01/2024
|
MAHIPAL
|
2721001029WL030985
|
MAHIPAL
|
00045
|
BARB0DADIYA
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140027836
|
|
NEHPAL WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100102902497000/1068
(लाम्बा)
|
2721001029NRG24220120241677098
|
22/01/2024
|
MANJU
|
2721001029WL030987
|
MANJU
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027660
|
|
MANJU DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100102902497000/1078
(लाम्बा)
|
2721001029NRG24220120241677005
|
22/01/2024
|
SHETAN JAT
|
2721001029WL030986
|
SHETAN JAT
|
00045
|
BARB0DADIYA
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140027782
|
|
SHAITAN JAT SO SYOJI
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100102902497000/108
(लाम्बा)
|
2721001029NRG24200120241649784
|
22/01/2024
|
CHHOTI DEVI
|
2721001029WL030616
|
CHHOTI DEVI
|
00045
|
BARB0DADIYA
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140027538
|
|
CHOTI DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100102902497000/1103
(लाम्बा)
|
2721001029NRG24220120241677101
|
22/01/2024
|
NARAJ
|
2721001029WL030987
|
NARAJ
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027758
|
|
NARAJ DEVI WO KARTAR
|
BANK OF BARODA(606985)
|
|
227
|
ARAI
|
RJ-272100102902497000/1134
(लाम्बा)
|
2721001029NRG24200120241649786
|
22/01/2024
|
NARAJ
|
2721001029WL030616
|
NARAJ
|
00045
|
BARB0DADIYA
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140027571
|
|
NERAJ DEVI WO SHARWA
|
BANK OF BARODA(606985)
|
|
228
|
ARAI
|
RJ-272100102902497000/1153
(लाम्बा)
|
2721001029NRG24220120241676708
|
22/01/2024
|
MISHRILAL
|
2721001029WL030982
|
MISHRILAL
|
00045
|
BARB0DADIYA
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140027710
|
|
MISHRI JAT
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100102902497000/1156
(लाम्बा)
|
2721001029NRG24220120241676936
|
22/01/2024
|
SAROJ
|
2721001029WL030985
|
SAROJ
|
00045
|
BARB0DADIYA
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140027653
|
|
SAROJ DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100102902497000/1181
(लाम्बा)
|
2721001029NRG24220120241676937
|
22/01/2024
|
JADAV
|
2721001029WL030985
|
JADAV
|
00045
|
BARB0DADIYA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140027878
|
|
JADAV DEVI WO POKHAR
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100102902497000/1183
(लाम्बा)
|
2721001029NRG24220120241677110
|
22/01/2024
|
SUMITRA
|
2721001029WL030987
|
SUMITRA
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027616
|
|
SAMITRA
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100102902497000/1196
(लाम्बा)
|
2721001029NRG24200120241649765
|
22/01/2024
|
DINESH
|
2721001029WL030615
|
DINESH
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140027642
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100102902497000/1196
(लाम्बा)
|
2721001029NRG24200120241649764
|
22/01/2024
|
LALI
|
2721001029WL030615
|
LALI
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140027630
|
|
MISS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARAI
|
RJ-272100102902497000/1217
(लाम्बा)
|
2721001029NRG24200120241649791
|
22/01/2024
|
MAYA
|
2721001029WL030616
|
MAYA
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027723
|
|
AYA WO PUSA JAT
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100102902497000/1235
(लाम्बा)
|
2721001029NRG24220120241677113
|
22/01/2024
|
Manju Devi
|
2721001029WL030987
|
Manju Devi
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027881
|
|
MANJU DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100102902497000/1250
(लाम्बा)
|
2721001029NRG24220120241676714
|
22/01/2024
|
NERAJ
|
2721001029WL030982
|
NERAJ
|
00045
|
BARB0DADIYA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027708
|
|
NERAJ DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100102902497000/1255
(लाम्बा)
|
2721001029NRG24200120241649796
|
22/01/2024
|
RINKU
|
2721001029WL030616
|
RINKU
|
00045
|
BARB0DADIYA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027873
|
|
RINKU SAHU WO KALURA
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100102902497000/1262
(लाम्बा)
|
2721001029NRG24220120241677014
|
22/01/2024
|
PRADHAN JAT
|
2721001029WL030986
|
PRADHAN JAT
|
00045
|
BARB0DADIYA
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140027814
|
|
PRADHAN JAT SO KISHN
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100102902497000/1263
(लाम्बा)
|
2721001029NRG24220120241676898
|
22/01/2024
|
Lalita nayak
|
2721001029WL030984
|
Lalita nayak
|
00045
|
BARB0DADIYA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027634
|
|
LALITA NAYAK WO MUKE
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100102902497000/1266
(लाम्बा)
|
2721001029NRG24220120241676716
|
22/01/2024
|
GHAMLA
|
2721001029WL030982
|
GHAMLA
|
00045
|
BARB0DADIYA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027726
|
|
GHAMALA DEVI WO RAMP
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100102902497000/1289
(लाम्बा)
|
2721001029NRG24220120241676940
|
22/01/2024
|
Samotra
|
2721001029WL030985
|
Samotra
|
00045
|
BARB0DADIYA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027919
|
|
SAMOTRA DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100102902497000/1312
(लाम्बा)
|
2721001029NRG24220120241677015
|
22/01/2024
|
KELASHI
|
2721001029WL030986
|
KELASHI
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027868
|
|
KAILASHI DEVI WO PRA
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100102902497000/1364
(लाम्बा)
|
2721001029NRG24200120241649801
|
22/01/2024
|
MANBHAR
|
2721001029WL030616
|
MANBHAR
|
00045
|
BARB0DADIYA
|
1134
|
1134
|
Processed
|
25/03/2024
|
|
2140027757
|
|
MANBHAR JAT WO HARIR
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100102902497000/1369
(लाम्बा)
|
2721001029NRG24200120241649768
|
22/01/2024
|
KAVITA
|
2721001029WL030615
|
KAVITA
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140027707
|
|
KAVITA WO RAMESH SAH
|
BANK OF BARODA(606985)
|
|
245
|
ARAI
|
RJ-272100102902497000/1374
(लाम्बा)
|
2721001029NRG24220120241677018
|
22/01/2024
|
RAMJEEWAN
|
2721001029WL030986
|
RAMJEEWAN
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027709
|
|
RAMJIVAN JAT SO SHAR
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100102902497000/1376
(लाम्बा)
|
2721001029NRG24220120241677120
|
22/01/2024
|
PARWATI
|
2721001029WL030987
|
PARWATI
|
00045
|
BARB0DADIYA
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140027716
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100102902497000/1396
(लाम्बा)
|
2721001029NRG24220120241676900
|
22/01/2024
|
MATHRA
|
2721001029WL030984
|
MATHRA
|
00045
|
BARB0DADIYA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027717
|
|
MATHARA DEVI WO BADR
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100102902497000/1411
(लाम्बा)
|
2721001029NRG24220120241677124
|
22/01/2024
|
SANNA DEVI
|
2721001029WL030987
|
SANNA DEVI
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027626
|
|
SANNA DEVI
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100102902497000/1439
(लाम्बा)
|
2721001029NRG24200120241649804
|
22/01/2024
|
NANDU
|
2721001029WL030616
|
NANDU
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027820
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
250
|
ARAI
|
RJ-272100102902497000/1444
(लाम्बा)
|
2721001029NRG24220120241676905
|
22/01/2024
|
HANSA
|
2721001029WL030984
|
HANSA
|
00045
|
BARB0DADIYA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027594
|
|
HANSA
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100102902497000/1457
(लाम्बा)
|
2721001029NRG24200120241649805
|
22/01/2024
|
NERAJ
|
2721001029WL030616
|
NERAJ
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027591
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100102902497000/1463
(लाम्बा)
|
2721001029NRG24220120241676726
|
22/01/2024
|
MISHRI DEVI
|
2721001029WL030982
|
MISHRI DEVI
|
00045
|
BARB0DADIYA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027628
|
|
MISRI DEVI
|
BANK OF BARODA(606985)
|
|
253
|
ARAI
|
RJ-272100102902497000/1472
(लाम्बा)
|
2721001029NRG24220120241676906
|
22/01/2024
|
SAYAR
|
2721001029WL030984
|
SAYAR
|
00045
|
BARB0DADIYA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027879
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
254
|
ARAI
|
RJ-272100102902497000/1481
(लाम्बा)
|
2721001029NRG24200120241649807
|
22/01/2024
|
SOMAYA
|
2721001029WL030616
|
SOMAYA
|
00045
|
BARB0DADIYA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027623
|
|
SOMAYA
|
BANK OF BARODA(606985)
|
|
255
|
ARAI
|
RJ-272100102902497000/1487
(लाम्बा)
|
2721001029NRG24220120241676949
|
22/01/2024
|
MANSHA
|
2721001029WL030985
|
MANSHA
|
00045
|
BARB0DADIYA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027622
|
|
MANSHA DEVI
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100102902497000/1492
(लाम्बा)
|
2721001029NRG24200120241649808
|
22/01/2024
|
Afsana
|
2721001029WL030616
|
Afsana
|
00045
|
BARB0DADIYA
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140027592
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100102902497000/1499
(लाम्बा)
|
2721001029NRG24220120241676908
|
22/01/2024
|
SUNITA
|
2721001029WL030984
|
SUNITA
|
00045
|
BARB0DADIYA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027625
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100102902497000/1504
(लाम्बा)
|
2721001029NRG24220120241676727
|
22/01/2024
|
KALI DEVI
|
2721001029WL030982
|
KALI DEVI
|
00045
|
BARB0DADIYA
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027866
|
|
KALI DEVI WO AMARAV
|
BANK OF BARODA(606985)
|
|
259
|
ARAI
|
RJ-272100102902497000/1519
(लाम्बा)
|
2721001029NRG24220120241676729
|
22/01/2024
|
MANJU DEVI
|
2721001029WL030982
|
MANJU DEVI
|
00045
|
BARB0DADIYA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027632
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
260
|
ARAI
|
RJ-272100102902497000/1522
(लाम्बा)
|
2721001029NRG24220120241676950
|
22/01/2024
|
LALITA
|
2721001029WL030985
|
LALITA
|
00045
|
BARB0DADIYA
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140027837
|
|
LALITA JAT
|
BANK OF BARODA(606985)
|
|
261
|
ARAI
|
RJ-272100102902497000/1525
(लाम्बा)
|
2721001029NRG24220120241676730
|
22/01/2024
|
MANJU DEVI
|
2721001029WL030982
|
MANJU DEVI
|
00045
|
BARB0DADIYA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140027627
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100102902497000/1539
(लाम्बा)
|
2721001029NRG24220120241677126
|
22/01/2024
|
SONA
|
2721001029WL030987
|
SONA
|
00045
|
BARB0DADIYA
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140027920
|
|
SONA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100102902497000/1543
(लाम्बा)
|
2721001029NRG24220120241677020
|
22/01/2024
|
Sumitra
|
2721001029WL030986
|
Sumitra
|
00045
|
BARB0DADIYA
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140027639
|
|
SUMITRA DEVI JAT
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100102902497000/1548
(लाम्बा)
|
2721001029NRG24220120241676731
|
22/01/2024
|
OMA
|
2721001029WL030982
|
OMA
|
00045
|
BARB0DADIYA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027637
|
|
BARBOMA
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100102902497000/1562
(लाम्बा)
|
2721001029NRG24220120241677021
|
22/01/2024
|
Niru devi
|
2721001029WL030986
|
Niru devi
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027886
|
|
NIRU DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100102902497000/1564
(लाम्बा)
|
2721001029NRG24220120241676733
|
22/01/2024
|
Puja
|
2721001029WL030982
|
Puja
|
00045
|
BARB0DADIYA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140027641
|
|
POOJA BAIRWA
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100102902497000/1570
(लाम्बा)
|
2721001029NRG24220120241676952
|
22/01/2024
|
MAMTA DEVI
|
2721001029WL030985
|
MAMTA DEVI
|
00045
|
BARB0DADIYA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140027638
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100102902497000/1571
(लाम्बा)
|
2721001029NRG24220120241676953
|
22/01/2024
|
Dhanni gurjar
|
2721001029WL030985
|
Dhanni gurjar
|
00045
|
BARB0DADIYA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027644
|
|
DHANNI GURJAR
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100102902497000/1577
(लाम्बा)
|
2721001029NRG24200120241649773
|
22/01/2024
|
Shivani Soni
|
2721001029WL030615
|
Shivani Soni
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140027631
|
|
Ms. SHIWANI SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
ARAI
|
RJ-272100102902497000/1584
(लाम्बा)
|
2721001029NRG24220120241677128
|
22/01/2024
|
Mona Jangid
|
2721001029WL030987
|
Mona Jangid
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027640
|
|
MONA JANGID
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100102902497000/1585
(लाम्बा)
|
2721001029NRG24220120241676734
|
22/01/2024
|
Gita Devi
|
2721001029WL030982
|
Gita Devi
|
00045
|
BARB0DADIYA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027629
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100102902497000/171
(लाम्बा)
|
2721001029NRG24220120241677023
|
22/01/2024
|
GORA DEVI
|
2721001029WL030986
|
GORA DEVI
|
00045
|
BARB0DADIYA
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140027877
|
|
GORA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100102902497000/174
(लाम्बा)
|
2721001029NRG24220120241677025
|
22/01/2024
|
Rameshwari
|
2721001029WL030986
|
Rameshwari
|
00045
|
BARB0DADIYA
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140027891
|
|
RAMESHWARI WO GOVIND
|
BANK OF BARODA(606985)
|
|
274
|
ARAI
|
RJ-272100102902497000/191
(लाम्बा)
|
2721001029NRG24220120241676911
|
22/01/2024
|
GANESH
|
2721001029WL030984
|
GANESH
|
00045
|
BARB0DADIYA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027624
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100102902497000/191
(लाम्बा)
|
2721001029NRG24220120241676910
|
22/01/2024
|
SHIMLA
|
2721001029WL030984
|
SHIMLA
|
00045
|
BARB0DADIYA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027570
|
|
SHIMALA DEVI WO GANE
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100102902497000/192
(लाम्बा)
|
2721001029NRG24220120241676912
|
22/01/2024
|
MAYA
|
2721001029WL030984
|
MAYA
|
00045
|
BARB0DADIYA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027569
|
|
AYA DEVI WO RAMKISA
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100102902497000/193
(लाम्बा)
|
2721001029NRG24220120241676913
|
22/01/2024
|
HAGAMI
|
2721001029WL030984
|
HAGAMI
|
00045
|
BARB0DADIYA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027526
|
|
HAGAMI DEVI WO RIDHK
|
BANK OF BARODA(606985)
|
|
278
|
ARAI
|
RJ-272100102902497000/236
(लाम्बा)
|
2721001029NRG24220120241677031
|
22/01/2024
|
AMARTI
|
2721001029WL030986
|
AMARTI
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140027720
|
|
AMRTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ARAI
|
RJ-272100102902497000/26
(लाम्बा)
|
2721001029NRG24220120241677035
|
22/01/2024
|
RAMESH
|
2721001029WL030986
|
RAMESH
|
00045
|
BARB0DADIYA
|
990
|
990
|
Processed
|
25/03/2024
|
|
2140027885
|
|
RAMESH SO GOPI KUMHA
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100102902497000/262
(लाम्बा)
|
2721001029NRG24200120241649815
|
22/01/2024
|
SANTOSH
|
2721001029WL030616
|
SANTOSH
|
00045
|
BARB0DADIYA
|
162
|
162
|
Processed
|
25/03/2024
|
|
2140027573
|
|
SANTOSH DEVI WO RAME
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100102902497000/267
(लाम्बा)
|
2721001029NRG24220120241676740
|
22/01/2024
|
PODINA
|
2721001029WL030982
|
PODINA
|
00045
|
BARB0DADIYA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027565
|
|
PODINA WO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
282
|
ARAI
|
RJ-272100102902497000/275
(लाम्बा)
|
2721001029NRG24220120241676742
|
22/01/2024
|
VISHARM
|
2721001029WL030982
|
VISHARM
|
00045
|
BARB0DADIYA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027633
|
|
VISHRAM
|
BANK OF BARODA(606985)
|
|
283
|
ARAI
|
RJ-272100102902497000/278
(लाम्बा)
|
2721001029NRG24220120241677142
|
22/01/2024
|
PARSI
|
2721001029WL030987
|
PARSI
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027655
|
|
PARSI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
284
|
ARAI
|
RJ-272100102902497000/282
(लाम्बा)
|
2721001029NRG24220120241677038
|
22/01/2024
|
GHEESI
|
2721001029WL030986
|
GHEESI
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027617
|
|
GHISI DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
285
|
ARAI
|
RJ-272100102902497000/284
(लाम्बा)
|
2721001029NRG24220120241676958
|
22/01/2024
|
INDRA
|
2721001029WL030985
|
INDRA
|
00045
|
BARB0DADIYA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140027619
|
|
NDRA WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100102902497000/297
(लाम्बा)
|
2721001029NRG24220120241677041
|
22/01/2024
|
Jivanram
|
2721001029WL030986
|
Jivanram
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140027931
|
|
JIVAN SO DAYAL RAM J
|
BANK OF BARODA(606985)
|
|
287
|
ARAI
|
RJ-272100102902497000/297
(लाम्बा)
|
2721001029NRG24220120241677040
|
22/01/2024
|
NYALA
|
2721001029WL030986
|
NYALA
|
00045
|
BARB0DADIYA
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140027512
|
|
NYALA DEVI WO DAYAL
|
BANK OF BARODA(606985)
|
|
288
|
ARAI
|
RJ-272100102902497000/297
(लाम्बा)
|
2721001029NRG24220120241677039
|
22/01/2024
|
Ramdayal Jyani
|
2721001029WL030986
|
Ramdayal Jyani
|
00045
|
BARB0DADIYA
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140027635
|
|
DAYAL RAM
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100102902497000/297
(लाम्बा)
|
2721001029NRG24220120241677042
|
22/01/2024
|
SUMITRA
|
2721001029WL030986
|
SUMITRA
|
00045
|
BARB0DADIYA
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140027824
|
|
SUMITRA DEVI WO JIVA
|
BANK OF BARODA(606985)
|
|
290
|
ARAI
|
RJ-272100102902497000/304
(लाम्बा)
|
2721001029NRG24220120241676960
|
22/01/2024
|
KISHAN LAL
|
2721001029WL030985
|
KISHAN LAL
|
00045
|
BARB0DADIYA
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140027759
|
|
KISHANA SO SUVA
|
BANK OF BARODA(606985)
|
|
291
|
ARAI
|
RJ-272100102902497000/334
(लाम्बा)
|
2721001029NRG24220120241677143
|
22/01/2024
|
BADAM
|
2721001029WL030987
|
BADAM
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027513
|
|
BADAM DEVI WO CHAGAN
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100102902497000/35
(लाम्बा)
|
2721001029NRG24220120241676964
|
22/01/2024
|
NANDU
|
2721001029WL030985
|
NANDU
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140027572
|
|
NANDU DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100102902497000/352
(लाम्बा)
|
2721001029NRG24220120241676746
|
22/01/2024
|
SEETA
|
2721001029WL030982
|
SEETA
|
00045
|
BARB0DADIYA
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140027514
|
|
SITA DEVI WO DEVKARA
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100102902497000/382
(लाम्बा)
|
2721001029NRG24220120241677044
|
22/01/2024
|
LALI DEVI
|
2721001029WL030986
|
LALI DEVI
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140027813
|
|
LALI REBARI WO BANSI
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100102902497000/392
(लाम्बा)
|
2721001029NRG24220120241676968
|
22/01/2024
|
SITA
|
2721001029WL030985
|
SITA
|
00045
|
BARB0DADIYA
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140027776
|
|
SEETA WO ARJUN
|
BANK OF BARODA(606985)
|
|
296
|
ARAI
|
RJ-272100102902497000/393
(लाम्बा)
|
2721001029NRG24220120241677147
|
22/01/2024
|
SUKLA
|
2721001029WL030987
|
SUKLA
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027527
|
|
SUKLA DEVI WO CHATRA
|
BANK OF BARODA(606985)
|
|
297
|
ARAI
|
RJ-272100102902497000/407
(लाम्बा)
|
2721001029NRG24220120241676970
|
22/01/2024
|
PREM
|
2721001029WL030985
|
PREM
|
00045
|
BARB0DADIYA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140027614
|
|
PREM WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
298
|
ARAI
|
RJ-272100102902497000/417
(लाम्बा)
|
2721001029NRG24200120241649828
|
22/01/2024
|
SUGNI
|
2721001029WL030616
|
SUGNI
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027721
|
|
SUGANI DEVI WO RAMSW
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100102902497000/426
(लाम्बा)
|
2721001029NRG24220120241677045
|
22/01/2024
|
GHEESA LAL JAT
|
2721001029WL030986
|
GHEESA LAL JAT
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140027670
|
|
GHISA LAL SO GOPAL J
|
BANK OF BARODA(606985)
|
|
300
|
ARAI
|
RJ-272100102902497000/434
(लाम्बा)
|
2721001029NRG24220120241676751
|
22/01/2024
|
Ratni
|
2721001029WL030982
|
Ratni
|
00045
|
BARB0DADIYA
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027643
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
301
|
ARAI
|
RJ-272100102902497000/446
(लाम्बा)
|
2721001029NRG24200120241649829
|
22/01/2024
|
KALI
|
2721001029WL030616
|
KALI
|
00045
|
BARB0DADIYA
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140027515
|
|
KALI DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
302
|
ARAI
|
RJ-272100102902497000/449
(लाम्बा)
|
2721001029NRG24220120241676918
|
22/01/2024
|
RASAL
|
2721001029WL030984
|
RASAL
|
00045
|
BARB0DADIYA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027583
|
|
MRS RASAL DEVI WO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARAI
|
RJ-272100102902497000/456
(लाम्बा)
|
2721001029NRG24220120241677047
|
22/01/2024
|
LALI
|
2721001029WL030986
|
LALI
|
00045
|
BARB0DADIYA
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140027516
|
|
LALI DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
304
|
ARAI
|
RJ-272100102902497000/462
(लाम्बा)
|
2721001029NRG24220120241677050
|
22/01/2024
|
RAMI
|
2721001029WL030986
|
RAMI
|
00045
|
BARB0DADIYA
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140027706
|
|
RAMI DEVI WO SARDAR
|
BANK OF BARODA(606985)
|
|
305
|
ARAI
|
RJ-272100102902497000/462
(लाम्बा)
|
2721001029NRG24220120241677049
|
22/01/2024
|
SARDAR
|
2721001029WL030986
|
SARDAR
|
00045
|
BARB0DADIYA
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140027724
|
|
SARDAR SO SYOJI RAM
|
BANK OF BARODA(606985)
|
|
306
|
ARAI
|
RJ-272100102902497000/463
(लाम्बा)
|
2721001029NRG24220120241677051
|
22/01/2024
|
JAMNA
|
2721001029WL030986
|
JAMNA
|
00045
|
BARB0DADIYA
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140027568
|
|
JAMNA DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
307
|
ARAI
|
RJ-272100102902497000/464
(लाम्बा)
|
2721001029NRG24220120241676973
|
22/01/2024
|
RUKMA
|
2721001029WL030985
|
RUKMA
|
00045
|
BARB0DADIYA
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140027618
|
|
RUKMA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
308
|
ARAI
|
RJ-272100102902497000/465
(लाम्बा)
|
2721001029NRG24220120241676974
|
22/01/2024
|
SAMEER
|
2721001029WL030985
|
SAMEER
|
00045
|
BARB0DADIYA
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140027584
|
|
SAMIR DEVI WO JAIRAM
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100102902497000/472
(लाम्बा)
|
2721001029NRG24220120241676758
|
22/01/2024
|
CINTA
|
2721001029WL030982
|
CINTA
|
00045
|
BARB0DADIYA
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027656
|
|
CHINTA DEVI WO SANWA
|
BANK OF BARODA(606985)
|
|
310
|
ARAI
|
RJ-272100102902497000/480
(लाम्बा)
|
2721001029NRG24220120241677055
|
22/01/2024
|
SURTA
|
2721001029WL030986
|
SURTA
|
00045
|
BARB0DADIYA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140027582
|
|
SURTA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
311
|
ARAI
|
RJ-272100102902497000/481
(लाम्बा)
|
2721001029NRG24220120241677056
|
22/01/2024
|
KAMLA
|
2721001029WL030986
|
KAMLA
|
00045
|
BARB0DADIYA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140027566
|
|
KAMLA DEVI WO SHYOCH
|
BANK OF BARODA(606985)
|
|
312
|
ARAI
|
RJ-272100102902497000/483
(लाम्बा)
|
2721001029NRG24220120241677148
|
22/01/2024
|
INDRA
|
2721001029WL030987
|
INDRA
|
00045
|
BARB0DADIYA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140027665
|
|
NDRA DEVI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
313
|
ARAI
|
RJ-272100102902497000/486
(लाम्बा)
|
2721001029NRG24220120241677150
|
22/01/2024
|
SHANTI
|
2721001029WL030987
|
SHANTI
|
00045
|
BARB0DADIYA
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140027517
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
314
|
ARAI
|
RJ-272100102902497000/495
(लाम्बा)
|
2721001029NRG24220120241676923
|
22/01/2024
|
LADA
|
2721001029WL030984
|
LADA
|
00045
|
BARB0DADIYA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027727
|
|
LADA DEVI WO PARMESH
|
BANK OF BARODA(606985)
|
|
315
|
ARAI
|
RJ-272100102902497000/503
(लाम्बा)
|
2721001029NRG24220120241677059
|
22/01/2024
|
SAMPAT
|
2721001029WL030986
|
SAMPAT
|
00045
|
BARB0DADIYA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140027654
|
|
SAMPAT DEVI WO PRAHL
|
BANK OF BARODA(606985)
|
|
316
|
ARAI
|
RJ-272100102902497000/504
(लाम्बा)
|
2721001029NRG24220120241676761
|
22/01/2024
|
SEETA DEVI
|
2721001029WL030982
|
SEETA DEVI
|
00045
|
BARB0DADIYA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027728
|
|
SITA DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
317
|
ARAI
|
RJ-272100102902497000/522
(लाम्बा)
|
2721001029NRG24220120241677152
|
22/01/2024
|
KAMLA
|
2721001029WL030987
|
KAMLA
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027652
|
|
KAMLA DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
318
|
ARAI
|
RJ-272100102902497000/533
(लाम्बा)
|
2721001029NRG24200120241649834
|
22/01/2024
|
BHANWARI
|
2721001029WL030616
|
BHANWARI
|
00045
|
BARB0DADIYA
|
324
|
324
|
Processed
|
25/03/2024
|
|
2140027817
|
|
BHANWARI DEVI WO MAN
|
BANK OF BARODA(606985)
|
|
319
|
ARAI
|
RJ-272100102902497000/54
(लाम्बा)
|
2721001029NRG24200120241649835
|
22/01/2024
|
OMA
|
2721001029WL030616
|
OMA
|
00045
|
BARB0DADIYA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140027620
|
|
OMA DEVI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
320
|
ARAI
|
RJ-272100102902497000/56
(लाम्बा)
|
2721001029NRG24220120241676979
|
22/01/2024
|
KAN SINGH
|
2721001029WL030985
|
KAN SINGH
|
00045
|
BARB0DADIYA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140027585
|
|
KANSINGH SO RATAN SI
|
BANK OF BARODA(606985)
|
|
321
|
ARAI
|
RJ-272100102902497000/577
(लाम्बा)
|
2721001029NRG24200120241649838
|
22/01/2024
|
PREM JAT
|
2721001029WL030616
|
PREM JAT
|
00045
|
BARB0DADIYA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140027661
|
|
PREM WO GOPI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
ARAI
|
RJ-272100102902497000/583
(लाम्बा)
|
2721001029NRG24200120241649840
|
22/01/2024
|
KISHAN LAL JAT
|
2721001029WL030616
|
KISHAN LAL JAT
|
00045
|
BARB0DADIYA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140027713
|
|
KISHANA JAT SO BIRDA
|
BANK OF BARODA(606985)
|
|
323
|
ARAI
|
RJ-272100102902497000/597
(लाम्बा)
|
2721001029NRG24220120241677159
|
22/01/2024
|
SURTA
|
2721001029WL030987
|
SURTA
|
00045
|
BARB0DADIYA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140027529
|
|
SURTA DEVI WO VISHRA
|
BANK OF BARODA(606985)
|
|
324
|
ARAI
|
RJ-272100102902497000/603
(लाम्बा)
|
2721001029NRG24220120241677160
|
22/01/2024
|
BHAGWATI
|
2721001029WL030987
|
BHAGWATI
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027722
|
|
BHAGWATI DEVI WO ARJ
|
BANK OF BARODA(606985)
|
|
325
|
ARAI
|
RJ-272100102902497000/623
(लाम्बा)
|
2721001029NRG24220120241676927
|
22/01/2024
|
GOPI
|
2721001029WL030984
|
GOPI
|
00045
|
BARB0DADIYA
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027659
|
|
GOPI BAGRIYA SO UGAM
|
BANK OF BARODA(606985)
|
|
326
|
ARAI
|
RJ-272100102902497000/656
(लाम्बा)
|
2721001029NRG24220120241677064
|
22/01/2024
|
SURGYAN
|
2721001029WL030986
|
SURGYAN
|
00045
|
BARB0DADIYA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140027567
|
|
SURGYAN DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
327
|
ARAI
|
RJ-272100102902497000/696
(लाम्बा)
|
2721001029NRG24220120241677166
|
22/01/2024
|
NEETU SONI
|
2721001029WL030987
|
NEETU SONI
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027636
|
|
NEETU SONI
|
BANK OF BARODA(606985)
|
|
328
|
ARAI
|
RJ-272100102902497000/76
(लाम्बा)
|
2721001029NRG24220120241677171
|
22/01/2024
|
RUKHMA
|
2721001029WL030987
|
RUKHMA
|
00045
|
BARB0DADIYA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140027668
|
|
RUKMA DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
329
|
ARAI
|
RJ-272100102902497000/772
(लाम्बा)
|
2721001029NRG24220120241676776
|
22/01/2024
|
SURJA
|
2721001029WL030982
|
SURJA
|
00045
|
BARB0DADIYA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027773
|
|
SURAJ DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
330
|
ARAI
|
RJ-272100102902497000/811
(लाम्बा)
|
2721001029NRG24200120241649853
|
22/01/2024
|
NANDA JAT
|
2721001029WL030616
|
NANDA JAT
|
00045
|
BARB0DADIYA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027775
|
|
NANDA SO HARJI JAT
|
BANK OF BARODA(606985)
|
|
331
|
ARAI
|
RJ-272100102902497000/85
(लाम्बा)
|
2721001029NRG24220120241677084
|
22/01/2024
|
LADI
|
2721001029WL030986
|
LADI
|
00045
|
BARB0DADIYA
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140027780
|
|
LADI DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
332
|
ARAI
|
RJ-272100102902497000/876
(लाम्बा)
|
2721001029NRG24220120241677177
|
22/01/2024
|
MANOHAR
|
2721001029WL030987
|
MANOHAR
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027657
|
|
MANOHAR DEVI WO GORD
|
BANK OF BARODA(606985)
|
|
333
|
ARAI
|
RJ-272100102902497000/885
(लाम्बा)
|
2721001029NRG24200120241649855
|
22/01/2024
|
RADHA
|
2721001029WL030616
|
RADHA
|
00045
|
BARB0DADIYA
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140027549
|
|
RADHA DEVI WO LADU G
|
BANK OF BARODA(606985)
|
|
334
|
ARAI
|
RJ-272100102902497000/904
(लाम्बा)
|
2721001029NRG24200120241649856
|
22/01/2024
|
GULAB
|
2721001029WL030616
|
GULAB
|
00045
|
BARB0DADIYA
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140027867
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
335
|
ARAI
|
RJ-272100102902497000/916
(लाम्बा)
|
2721001029NRG24220120241677088
|
22/01/2024
|
MUMTAZ
|
2721001029WL030986
|
MUMTAZ
|
00045
|
BARB0DADIYA
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140027621
|
|
MUMTAJ WO PAPPU
|
BANK OF BARODA(606985)
|
|
336
|
ARAI
|
RJ-272100102902497000/919
(लाम्बा)
|
2721001029NRG24220120241676783
|
22/01/2024
|
Amri Bairwa
|
2721001029WL030982
|
Amri Bairwa
|
00045
|
BARB0DADIYA
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027545
|
|
AMRI BARIWA WO SITA
|
BANK OF BARODA(606985)
|
|
337
|
ARAI
|
RJ-272100102902497000/922
(लाम्बा)
|
2721001029NRG24200120241649857
|
22/01/2024
|
GYARSHI
|
2721001029WL030616
|
GYARSHI
|
00045
|
BARB0DADIYA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140027771
|
|
GYARSHI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
338
|
ARAI
|
RJ-272100102902497000/934
(लाम्बा)
|
2721001029NRG24220120241677090
|
22/01/2024
|
NANDU
|
2721001029WL030986
|
NANDU
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027672
|
|
NANDU DEVI WO SUVA B
|
BANK OF BARODA(606985)
|
|
339
|
ARAI
|
RJ-272100102902497000/966
(लाम्बा)
|
2721001029NRG24200120241649859
|
22/01/2024
|
MANRAJ
|
2721001029WL030616
|
MANRAJ
|
00045
|
BARB0DADIYA
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140027593
|
|
MANRAJ
|
BANK OF BARODA(606985)
|
|
340
|
ARAI
|
RJ-272100102902497000/968
(लाम्बा)
|
2721001029NRG24220120241677187
|
22/01/2024
|
KALI
|
2721001029WL030987
|
KALI
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027823
|
|
KALI DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
341
|
ARAI
|
RJ-272100102902497000/982
(लाम्बा)
|
2721001029NRG24220120241677189
|
22/01/2024
|
GITA
|
2721001029WL030987
|
GITA
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027772
|
|
GEETA DEVI WO SUGANA
|
BANK OF BARODA(606985)
|
|
342
|
ARAI
|
RJ-272100102902497000/989
(लाम्बा)
|
2721001029NRG24220120241677095
|
22/01/2024
|
ANAWR
|
2721001029WL030986
|
ANAWR
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027590
|
|
ANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181835
|
181835
|
|
|
|
|
|
|
|
|
343
|
ARAI
|
RJ-272100102902497000/1281
(लाम्बा)
|
2721001029NRG24220120241676718
|
22/01/2024
|
REKHA
|
2721001029WL030982
|
REKHA
|
00045
|
BARB0KATSOO
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140027890
|
|
REKHA JAT DO NANDA J
|
BANK OF BARODA(606985)
|
|
344
|
ARAI
|
RJ-272100102902497000/1509
(लाम्बा)
|
2721001029NRG24220120241676728
|
22/01/2024
|
SEEMA
|
2721001029WL030982
|
SEEMA
|
00045
|
BARB0KATSOO
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027929
|
|
SEEMA JAT WO MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
345
|
ARAI
|
RJ-272100102902496400/169
(लाम्बा)
|
2721001029NRG24220120241676821
|
22/01/2024
|
HARIRAM
|
2721001029WL030983
|
HARIRAM
|
00176
|
IDIB000K216
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027684
|
|
Mr. Hariram Jat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
346
|
ARAI
|
RJ-272100102902497000/1090
(लाम्बा)
|
2721001029NRG24220120241677007
|
22/01/2024
|
Gita Devi
|
2721001029WL030986
|
Gita Devi
|
00354
|
PUNB0028800
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027889
|
|
GEETA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
347
|
ARAI
|
RJ-272100102902497000/270
(लाम्बा)
|
2721001029NRG24220120241676957
|
22/01/2024
|
AMRI
|
2721001029WL030985
|
AMRI
|
00415
|
SBIN0006851
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027522
|
|
AMARI DEVI WO BHUVAN
|
BANK OF BARODA(606985)
|
|
348
|
ARAI
|
RJ-272100102902497000/657
(लाम्बा)
|
2721001029NRG24220120241676768
|
22/01/2024
|
BARJI
|
2721001029WL030982
|
BARJI
|
00415
|
SBIN0006851
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027533
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
349
|
ARAI
|
RJ-272100102902496400/142
(लाम्बा)
|
2721001029NRG24220120241676809
|
22/01/2024
|
CHANDRI
|
2721001029WL030983
|
CHANDRI
|
00415
|
SBIN0031576
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140027600
|
|
MRS CHANDRI WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARAI
|
RJ-272100102902496400/159
(लाम्बा)
|
2721001029NRG24220120241676816
|
22/01/2024
|
HANSRAJ
|
2721001029WL030983
|
HANSRAJ
|
00415
|
SBIN0031576
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2140027698
|
|
HANSRAJ SO RADHAKISH
|
BANK OF BARODA(606985)
|
|
351
|
ARAI
|
RJ-272100102902496400/166
(लाम्बा)
|
2721001029NRG24220120241676819
|
22/01/2024
|
PREM
|
2721001029WL030983
|
PREM
|
00415
|
SBIN0031576
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027749
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
352
|
ARAI
|
RJ-272100102902496400/30
(लाम्बा)
|
2721001029NRG24220120241676891
|
22/01/2024
|
LALI
|
2721001029WL030984
|
LALI
|
00415
|
SBIN0031576
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027686
|
|
LALI
|
BANK OF BARODA(606985)
|
|
353
|
ARAI
|
RJ-272100102902496400/40
(लाम्बा)
|
2721001029NRG24220120241676863
|
22/01/2024
|
BHANWAR LAL
|
2721001029WL030983
|
BHANWAR LAL
|
00415
|
SBIN0031576
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027687
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
ARAI
|
RJ-272100102902496400/47
(लाम्बा)
|
2721001029NRG24220120241676866
|
22/01/2024
|
RAJENDRA BALAI
|
2721001029WL030983
|
RAJENDRA BALAI
|
00415
|
SBIN0031576
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140027689
|
|
RAJANDRA
|
BANK OF BARODA(606985)
|
|
355
|
ARAI
|
RJ-272100102902496400/69
(लाम्बा)
|
2721001029NRG24220120241676878
|
22/01/2024
|
LALI
|
2721001029WL030983
|
LALI
|
00415
|
SBIN0031576
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140027697
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARAI
|
RJ-272100102902497000/102
(लाम्बा)
|
2721001029NRG24220120241677000
|
22/01/2024
|
KAMOTARI BERWA
|
2721001029WL030986
|
KAMOTARI BERWA
|
00415
|
SBIN0031576
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140027744
|
|
MRS KAMODARI BARIWA
|
STATE BANK OF INDIA(508548)
|
|
357
|
ARAI
|
RJ-272100102902497000/1116
(लाम्बा)
|
2721001029NRG24200120241649785
|
22/01/2024
|
SEEMA
|
2721001029WL030616
|
SEEMA
|
00415
|
SBIN0031576
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027701
|
|
MRS SEEMA DEVI WO NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
358
|
ARAI
|
RJ-272100102902497000/1136
(लाम्बा)
|
2721001029NRG24200120241649761
|
22/01/2024
|
BHULI
|
2721001029WL030615
|
BHULI
|
00415
|
SBIN0031576
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140027741
|
|
MRS BHULI DEVI WO KALYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
ARAI
|
RJ-272100102902497000/1148
(लाम्बा)
|
2721001029NRG24220120241677011
|
22/01/2024
|
PREM
|
2721001029WL030986
|
PREM
|
00415
|
SBIN0031576
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140027696
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ARAI
|
RJ-272100102902497000/1325
(लाम्बा)
|
2721001029NRG24200120241649800
|
22/01/2024
|
SHANTI
|
2721001029WL030616
|
SHANTI
|
00415
|
SBIN0031576
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2140027702
|
|
MRS SHANTI DEVI WO KAILASH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
361
|
ARAI
|
RJ-272100102902497000/1332
(लाम्बा)
|
2721001029NRG24220120241677119
|
22/01/2024
|
NANDU
|
2721001029WL030987
|
NANDU
|
00415
|
SBIN0031576
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140027692
|
|
MRS NANDU DEVI MEGHWANSHI WO RAJU MEGHWA
|
STATE BANK OF INDIA(508548)
|
|
362
|
ARAI
|
RJ-272100102902497000/15
(लाम्बा)
|
2721001029NRG24220120241676909
|
22/01/2024
|
SEEMA
|
2721001029WL030984
|
SEEMA
|
00415
|
SBIN0031576
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027699
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
ARAI
|
RJ-272100102902497000/248
(लाम्बा)
|
2721001029NRG24220120241676737
|
22/01/2024
|
SHAMBHOO
|
2721001029WL030982
|
SHAMBHOO
|
00415
|
SBIN0031576
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140027756
|
|
MRS SAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
ARAI
|
RJ-272100102902497000/250
(लाम्बा)
|
2721001029NRG24220120241676738
|
22/01/2024
|
JAMNA
|
2721001029WL030982
|
JAMNA
|
00415
|
SBIN0031576
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140027743
|
|
JAMNA DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
365
|
ARAI
|
RJ-272100102902497000/253
(लाम्बा)
|
2721001029NRG24220120241676739
|
22/01/2024
|
SANTOSH
|
2721001029WL030982
|
SANTOSH
|
00415
|
SBIN0031576
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027752
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
366
|
ARAI
|
RJ-272100102902497000/39
(लाम्बा)
|
2721001029NRG24220120241676967
|
22/01/2024
|
LALI
|
2721001029WL030985
|
LALI
|
00415
|
SBIN0031576
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027694
|
|
MRS LALI DEVI JAT WO GANESH LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
367
|
ARAI
|
RJ-272100102902497000/399
(लाम्बा)
|
2721001029NRG24220120241676915
|
22/01/2024
|
FUTAR
|
2721001029WL030984
|
FUTAR
|
00415
|
SBIN0031576
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027745
|
|
MRS PUNTAR DEVI WO RIDHKARAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
ARAI
|
RJ-272100102902497000/541
(लाम्बा)
|
2721001029NRG24220120241676977
|
22/01/2024
|
SANJEEV
|
2721001029WL030985
|
SANJEEV
|
00415
|
SBIN0031576
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140027742
|
|
SANJIV
|
BANK OF BARODA(606985)
|
|
369
|
ARAI
|
RJ-272100102902497000/553
(लाम्बा)
|
2721001029NRG24220120241676978
|
22/01/2024
|
CHHETAR
|
2721001029WL030985
|
CHHETAR
|
00415
|
SBIN0031576
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140027690
|
|
CHITTAR NAYAK SO HAR
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100102902497000/598
(लाम्बा)
|
2721001029NRG24220120241676983
|
22/01/2024
|
PREM
|
2721001029WL030985
|
PREM
|
00415
|
SBIN0031576
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027740
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
ARAI
|
RJ-272100102902497000/681
(लाम्बा)
|
2721001029NRG24220120241676769
|
22/01/2024
|
NARAJ
|
2721001029WL030982
|
NARAJ
|
00415
|
SBIN0031576
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027753
|
|
MRS NARAJ WO MOTI
|
STATE BANK OF INDIA(508548)
|
|
372
|
ARAI
|
RJ-272100102902497000/711
(लाम्बा)
|
2721001029NRG24220120241677071
|
22/01/2024
|
HEMA
|
2721001029WL030986
|
HEMA
|
00415
|
SBIN0031576
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140027735
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
ARAI
|
RJ-272100102902497000/736
(लाम्बा)
|
2721001029NRG24220120241677169
|
22/01/2024
|
SHYOJI
|
2721001029WL030987
|
SHYOJI
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027787
|
|
SOJI
|
BANK OF BARODA(606985)
|
|
374
|
ARAI
|
RJ-272100102902497000/909
(लाम्बा)
|
2721001029NRG24220120241677181
|
22/01/2024
|
LUXMAN
|
2721001029WL030987
|
LUXMAN
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027747
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
375
|
ARAI
|
RJ-272100102902497000/925
(लाम्बा)
|
2721001029NRG24220120241677089
|
22/01/2024
|
LALI
|
2721001029WL030986
|
LALI
|
00415
|
SBIN0031576
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140027733
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36684
|
36684
|
|
|
|
|
|
|
|
|
376
|
ARAI
|
RJ-272100102902496400/102
(लाम्बा)
|
2721001029NRG24220120241676789
|
22/01/2024
|
PRADHAN
|
2721001029WL030983
|
PRADHAN
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027911
|
|
MR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
ARAI
|
RJ-272100102902496400/106
(लाम्बा)
|
2721001029NRG24220120241676791
|
22/01/2024
|
KESAR
|
2721001029WL030983
|
KESAR
|
00415
|
SBIN0032019
|
402
|
402
|
Processed
|
25/03/2024
|
|
2140027589
|
|
MRS KESAR WO HARADIN
|
STATE BANK OF INDIA(508548)
|
|
378
|
ARAI
|
RJ-272100102902496400/108
(लाम्बा)
|
2721001029NRG24220120241676792
|
22/01/2024
|
MALLI
|
2721001029WL030983
|
MALLI
|
00415
|
SBIN0032019
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140027906
|
|
MALLI DEVI WO RAMA J
|
BANK OF BARODA(606985)
|
|
379
|
ARAI
|
RJ-272100102902496400/115
(लाम्बा)
|
2721001029NRG24220120241676795
|
22/01/2024
|
SHANTI
|
2721001029WL030983
|
SHANTI
|
00415
|
SBIN0032019
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140027896
|
|
MR SHANTI WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
380
|
ARAI
|
RJ-272100102902496400/116
(लाम्बा)
|
2721001029NRG24220120241676796
|
22/01/2024
|
GEETA
|
2721001029WL030983
|
GEETA
|
00415
|
SBIN0032019
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140027797
|
|
MRS GEETA DEVI WO NEPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
381
|
ARAI
|
RJ-272100102902496400/118
(लाम्बा)
|
2721001029NRG24220120241676797
|
22/01/2024
|
MAGDU
|
2721001029WL030983
|
MAGDU
|
00415
|
SBIN0032019
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140027830
|
|
MRS MAGADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
ARAI
|
RJ-272100102902496400/120
(लाम्बा)
|
2721001029NRG24220120241676798
|
22/01/2024
|
RAMKARAN
|
2721001029WL030983
|
RAMKARAN
|
00415
|
SBIN0032019
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2140027939
|
|
RAMKARN
|
BANK OF BARODA(606985)
|
|
383
|
ARAI
|
RJ-272100102902496400/125
(लाम्बा)
|
2721001029NRG24220120241676799
|
22/01/2024
|
GANESHI
|
2721001029WL030983
|
GANESHI
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027825
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
ARAI
|
RJ-272100102902496400/126
(लाम्बा)
|
2721001029NRG24220120241676800
|
22/01/2024
|
SANTOSH
|
2721001029WL030983
|
SANTOSH
|
00415
|
SBIN0032019
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140027595
|
|
MRS SANTOK WO LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
ARAI
|
RJ-272100102902496400/128
(लाम्बा)
|
2721001029NRG24220120241676801
|
22/01/2024
|
KAMLA
|
2721001029WL030983
|
KAMLA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027904
|
|
MRS KAMLA WO VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
ARAI
|
RJ-272100102902496400/129
(लाम्बा)
|
2721001029NRG24220120241676802
|
22/01/2024
|
SUWA
|
2721001029WL030983
|
SUWA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027897
|
|
MRS SUVA WO PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
387
|
ARAI
|
RJ-272100102902496400/130
(लाम्बा)
|
2721001029NRG24220120241676803
|
22/01/2024
|
RAMRAJ
|
2721001029WL030983
|
RAMRAJ
|
00415
|
SBIN0032019
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140027647
|
|
MR RAMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
388
|
ARAI
|
RJ-272100102902496400/131
(लाम्बा)
|
2721001029NRG24220120241676804
|
22/01/2024
|
GHAMLA
|
2721001029WL030983
|
GHAMLA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027905
|
|
GHAMALA DEVI WO RAMR
|
BANK OF BARODA(606985)
|
|
389
|
ARAI
|
RJ-272100102902496400/132
(लाम्बा)
|
2721001029NRG24220120241676805
|
22/01/2024
|
KANCHAN
|
2721001029WL030983
|
KANCHAN
|
00415
|
SBIN0032019
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140027586
|
|
MRS KANCHAN WO JETHU
|
STATE BANK OF INDIA(508548)
|
|
390
|
ARAI
|
RJ-272100102902496400/135
(लाम्बा)
|
2721001029NRG24220120241676807
|
22/01/2024
|
NARAYAN
|
2721001029WL030983
|
NARAYAN
|
00415
|
SBIN0032019
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2140027786
|
|
NARAYAN MEGHWANSHI S
|
BANK OF BARODA(606985)
|
|
391
|
ARAI
|
RJ-272100102902496400/141
(लाम्बा)
|
2721001029NRG24220120241676808
|
22/01/2024
|
GEETA
|
2721001029WL030983
|
GEETA
|
00415
|
SBIN0032019
|
603
|
603
|
Processed
|
25/03/2024
|
|
2140027597
|
|
MRS GITA WO RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
ARAI
|
RJ-272100102902496400/147
(लाम्बा)
|
2721001029NRG24220120241676811
|
22/01/2024
|
NANDU
|
2721001029WL030983
|
NANDU
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027826
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
393
|
ARAI
|
RJ-272100102902496400/148
(लाम्बा)
|
2721001029NRG24220120241676812
|
22/01/2024
|
BARJI
|
2721001029WL030983
|
BARJI
|
00415
|
SBIN0032019
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140027944
|
|
MRS BARJI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
ARAI
|
RJ-272100102902496400/149
(लाम्बा)
|
2721001029NRG24220120241676813
|
22/01/2024
|
SEETA
|
2721001029WL030983
|
SEETA
|
00415
|
SBIN0032019
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2140027596
|
|
MRS SITA WO HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
ARAI
|
RJ-272100102902496400/155
(लाम्बा)
|
2721001029NRG24220120241676814
|
22/01/2024
|
LADA
|
2721001029WL030983
|
LADA
|
00415
|
SBIN0032019
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140027845
|
|
MS LADA WO RADHYSHYAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
ARAI
|
RJ-272100102902496400/157
(लाम्बा)
|
2721001029NRG24220120241676815
|
22/01/2024
|
MANTA
|
2721001029WL030983
|
MANTA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027839
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
ARAI
|
RJ-272100102902496400/161
(लाम्बा)
|
2721001029NRG24220120241676817
|
22/01/2024
|
SEETA DEVI
|
2721001029WL030983
|
SEETA DEVI
|
00415
|
SBIN0032019
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140027956
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
ARAI
|
RJ-272100102902496400/175
(लाम्बा)
|
2721001029NRG24220120241676823
|
22/01/2024
|
CHAMPA
|
2721001029WL030983
|
CHAMPA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027801
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
ARAI
|
RJ-272100102902496400/176
(लाम्बा)
|
2721001029NRG24220120241676824
|
22/01/2024
|
SAMPATI
|
2721001029WL030983
|
SAMPATI
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027608
|
|
MRS SAMPATI WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
ARAI
|
RJ-272100102902496400/180
(लाम्बा)
|
2721001029NRG24220120241676825
|
22/01/2024
|
PRABHA
|
2721001029WL030983
|
PRABHA
|
00415
|
SBIN0032019
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140027913
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
ARAI
|
RJ-272100102902496400/181
(लाम्बा)
|
2721001029NRG24220120241676826
|
22/01/2024
|
SAMOTRA
|
2721001029WL030983
|
SAMOTRA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027748
|
|
MRS SAMOTRA
|
STATE BANK OF INDIA(508548)
|
|
402
|
ARAI
|
RJ-272100102902496400/183
(लाम्बा)
|
2721001029NRG24220120241676827
|
22/01/2024
|
SEETA
|
2721001029WL030983
|
SEETA
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140027588
|
|
MRS SITA WO HUNUMAN
|
STATE BANK OF INDIA(508548)
|
|
403
|
ARAI
|
RJ-272100102902496400/184
(लाम्बा)
|
2721001029NRG24220120241676828
|
22/01/2024
|
REKHA
|
2721001029WL030983
|
REKHA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027802
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
ARAI
|
RJ-272100102902496400/190
(लाम्बा)
|
2721001029NRG24220120241676833
|
22/01/2024
|
SEETA
|
2721001029WL030983
|
SEETA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027810
|
|
MR GEETA DEVI WO ARJUN BALAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
ARAI
|
RJ-272100102902496400/194
(लाम्बा)
|
2721001029NRG24220120241676834
|
22/01/2024
|
RAMESHWARI
|
2721001029WL030983
|
RAMESHWARI
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027601
|
|
RAMESWARI WO BALURAM
|
BANK OF BARODA(606985)
|
|
406
|
ARAI
|
RJ-272100102902496400/201
(लाम्बा)
|
2721001029NRG24220120241676836
|
22/01/2024
|
MAYA
|
2721001029WL030983
|
MAYA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027856
|
|
MRS MAYA DEVI WO KAILASH JAT
|
STATE BANK OF INDIA(508548)
|
|
407
|
ARAI
|
RJ-272100102902496400/203
(लाम्बा)
|
2721001029NRG24220120241676838
|
22/01/2024
|
NERAJ
|
2721001029WL030983
|
NERAJ
|
00415
|
SBIN0032019
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140027763
|
|
MRS NERAJ DEVI WO RAJU JAT
|
STATE BANK OF INDIA(508548)
|
|
408
|
ARAI
|
RJ-272100102902496400/207
(लाम्बा)
|
2721001029NRG24220120241676840
|
22/01/2024
|
NERAJ
|
2721001029WL030983
|
NERAJ
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027792
|
|
MRS NERAJ WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
409
|
ARAI
|
RJ-272100102902496400/208
(लाम्बा)
|
2721001029NRG24220120241676841
|
22/01/2024
|
RAKHI
|
2721001029WL030983
|
RAKHI
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027954
|
|
MR RAKHI WO MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
410
|
ARAI
|
RJ-272100102902496400/210
(लाम्बा)
|
2721001029NRG24220120241676842
|
22/01/2024
|
KANCHAN
|
2721001029WL030983
|
KANCHAN
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027935
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
ARAI
|
RJ-272100102902496400/215
(लाम्बा)
|
2721001029NRG24220120241676843
|
22/01/2024
|
KANCHAN
|
2721001029WL030983
|
KANCHAN
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027806
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
ARAI
|
RJ-272100102902496400/216
(लाम्बा)
|
2721001029NRG24220120241676844
|
22/01/2024
|
INDRA
|
2721001029WL030983
|
INDRA
|
00415
|
SBIN0032019
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140027700
|
|
MRS INDRA WO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
413
|
ARAI
|
RJ-272100102902496400/22
(लाम्बा)
|
2721001029NRG24220120241676845
|
22/01/2024
|
RUKMA
|
2721001029WL030983
|
RUKMA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027854
|
|
RUKMA DEVI NARAYAN M
|
BANK OF BARODA(606985)
|
|
414
|
ARAI
|
RJ-272100102902496400/223
(लाम्बा)
|
2721001029NRG24220120241676847
|
22/01/2024
|
CHINTA
|
2721001029WL030983
|
CHINTA
|
00415
|
SBIN0032019
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140027798
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
ARAI
|
RJ-272100102902496400/23
(लाम्बा)
|
2721001029NRG24220120241676850
|
22/01/2024
|
KANCHAN
|
2721001029WL030983
|
KANCHAN
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027848
|
|
MRS KANCHAN WO RIDHKARAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
ARAI
|
RJ-272100102902496400/255
(लाम्बा)
|
2721001029NRG24220120241676853
|
22/01/2024
|
SANJU
|
2721001029WL030983
|
SANJU
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027965
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
417
|
ARAI
|
RJ-272100102902496400/261
(लाम्बा)
|
2721001029NRG24220120241676856
|
22/01/2024
|
Surendra jat
|
2721001029WL030983
|
Surendra jat
|
00415
|
SBIN0032019
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140027951
|
|
MR SURENDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
418
|
ARAI
|
RJ-272100102902496400/28
(लाम्बा)
|
2721001029NRG24220120241676857
|
22/01/2024
|
SAMOTRA
|
2721001029WL030983
|
SAMOTRA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027934
|
|
MRS SAMOTRA
|
STATE BANK OF INDIA(508548)
|
|
419
|
ARAI
|
RJ-272100102902496400/3
(लाम्बा)
|
2721001029NRG24220120241676858
|
22/01/2024
|
CHOTI
|
2721001029WL030983
|
CHOTI
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027853
|
|
MRS CHHOTI WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
420
|
ARAI
|
RJ-272100102902496400/32
(लाम्बा)
|
2721001029NRG24220120241676859
|
22/01/2024
|
GEETA
|
2721001029WL030983
|
GEETA
|
00415
|
SBIN0032019
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140027847
|
|
MRS GITA DEVI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
ARAI
|
RJ-272100102902496400/36
(लाम्बा)
|
2721001029NRG24220120241676860
|
22/01/2024
|
GEETA
|
2721001029WL030983
|
GEETA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027862
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
ARAI
|
RJ-272100102902496400/38
(लाम्बा)
|
2721001029NRG24220120241676861
|
22/01/2024
|
KAMLA
|
2721001029WL030983
|
KAMLA
|
00415
|
SBIN0032019
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140027682
|
|
MRS KAMLALA WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
423
|
ARAI
|
RJ-272100102902496400/53
(लाम्बा)
|
2721001029NRG24220120241676868
|
22/01/2024
|
RAMPALI
|
2721001029WL030983
|
RAMPALI
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027762
|
|
MRS RAMPALI WO BADRI
|
STATE BANK OF INDIA(508548)
|
|
424
|
ARAI
|
RJ-272100102902496400/54
(लाम्बा)
|
2721001029NRG24220120241676869
|
22/01/2024
|
KAMLA
|
2721001029WL030983
|
KAMLA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027855
|
|
MRS KAMLA DEVI WO RAMASVARUP
|
STATE BANK OF INDIA(508548)
|
|
425
|
ARAI
|
RJ-272100102902496400/56
(लाम्बा)
|
2721001029NRG24220120241676870
|
22/01/2024
|
SHIMLA
|
2721001029WL030983
|
SHIMLA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027809
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
426
|
ARAI
|
RJ-272100102902496400/59
(लाम्बा)
|
2721001029NRG24220120241676871
|
22/01/2024
|
PANI
|
2721001029WL030983
|
PANI
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027605
|
|
MRS PANI WO LALA
|
STATE BANK OF INDIA(508548)
|
|
427
|
ARAI
|
RJ-272100102902496400/60
(लाम्बा)
|
2721001029NRG24220120241676873
|
22/01/2024
|
JAMNA
|
2721001029WL030983
|
JAMNA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027859
|
|
MRS JAMNA DEVI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARAI
|
RJ-272100102902496400/62
(लाम्बा)
|
2721001029NRG24220120241676874
|
22/01/2024
|
RASAL
|
2721001029WL030983
|
RASAL
|
00415
|
SBIN0032019
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140027781
|
|
MRS RASAL WO MULA
|
STATE BANK OF INDIA(508548)
|
|
429
|
ARAI
|
RJ-272100102902496400/63
(लाम्बा)
|
2721001029NRG24220120241676875
|
22/01/2024
|
SAMPAT
|
2721001029WL030983
|
SAMPAT
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027912
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
ARAI
|
RJ-272100102902496400/66
(लाम्बा)
|
2721001029NRG24220120241676877
|
22/01/2024
|
RASAL
|
2721001029WL030983
|
RASAL
|
00415
|
SBIN0032019
|
1005
|
1005
|
Processed
|
25/03/2024
|
|
2140027932
|
|
MRS RASAL WO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
ARAI
|
RJ-272100102902496400/71
(लाम्बा)
|
2721001029NRG24220120241676880
|
22/01/2024
|
GHISI
|
2721001029WL030983
|
GHISI
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027599
|
|
MRS GHISI WO GHISA
|
STATE BANK OF INDIA(508548)
|
|
432
|
ARAI
|
RJ-272100102902496400/72
(लाम्बा)
|
2721001029NRG24220120241676881
|
22/01/2024
|
AMRI
|
2721001029WL030983
|
AMRI
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027822
|
|
MRS JHAMARI
|
STATE BANK OF INDIA(508548)
|
|
433
|
ARAI
|
RJ-272100102902496400/85
(लाम्बा)
|
2721001029NRG24220120241676884
|
22/01/2024
|
LALI
|
2721001029WL030983
|
LALI
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027602
|
|
MRS LALI DEVI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
ARAI
|
RJ-272100102902496400/88
(लाम्बा)
|
2721001029NRG24220120241676885
|
22/01/2024
|
BHANWAR LAL
|
2721001029WL030983
|
BHANWAR LAL
|
00415
|
SBIN0032019
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2140027680
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
ARAI
|
RJ-272100102902496400/89
(लाम्बा)
|
2721001029NRG24220120241676886
|
22/01/2024
|
SAYRI
|
2721001029WL030983
|
SAYRI
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027860
|
|
MRS SAYAR WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
436
|
ARAI
|
RJ-272100102902496400/90
(लाम्बा)
|
2721001029NRG24220120241676887
|
22/01/2024
|
SHARDA
|
2721001029WL030983
|
SHARDA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027861
|
|
MRS SHARDA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
437
|
ARAI
|
RJ-272100102902496400/92
(लाम्बा)
|
2721001029NRG24220120241676888
|
22/01/2024
|
GOPAL
|
2721001029WL030983
|
GOPAL
|
00415
|
SBIN0032019
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2140027947
|
|
MR GOPAL SO TEJU
|
STATE BANK OF INDIA(508548)
|
|
438
|
ARAI
|
RJ-272100102902496400/94
(लाम्बा)
|
2721001029NRG24220120241676889
|
22/01/2024
|
SHEELA
|
2721001029WL030983
|
SHEELA
|
00415
|
SBIN0032019
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027857
|
|
MRS SILA DEVI WO TILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
439
|
ARAI
|
RJ-272100102902496400/97
(लाम्बा)
|
2721001029NRG24220120241676890
|
22/01/2024
|
NERAJ
|
2721001029WL030983
|
NERAJ
|
00415
|
SBIN0032019
|
201
|
201
|
Processed
|
25/03/2024
|
|
2140027846
|
|
MRS NERAJ WO RAMVATAR
|
STATE BANK OF INDIA(508548)
|
|
440
|
ARAI
|
RJ-272100102902497000/100
(लाम्बा)
|
2721001029NRG24200120241649779
|
22/01/2024
|
SHANTI
|
2721001029WL030616
|
SHANTI
|
00415
|
SBIN0032019
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140027681
|
|
MRS SHANTI WO GANPAT
|
STATE BANK OF INDIA(508548)
|
|
441
|
ARAI
|
RJ-272100102902497000/1003
(लाम्बा)
|
2721001029NRG24220120241676702
|
22/01/2024
|
SNTOSH
|
2721001029WL030982
|
SNTOSH
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027819
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
442
|
ARAI
|
RJ-272100102902497000/1015
(लाम्बा)
|
2721001029NRG24220120241676703
|
22/01/2024
|
GOPALI
|
2721001029WL030982
|
GOPALI
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027893
|
|
MRS GOPALI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
443
|
ARAI
|
RJ-272100102902497000/103
(लाम्बा)
|
2721001029NRG24220120241677096
|
22/01/2024
|
SANTRA
|
2721001029WL030987
|
SANTRA
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027669
|
|
MRS SANTRA DEVI WO RAMRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
444
|
ARAI
|
RJ-272100102902497000/1030
(लाम्बा)
|
2721001029NRG24220120241676704
|
22/01/2024
|
RAMKANWARI
|
2721001029WL030982
|
RAMKANWARI
|
00415
|
SBIN0032019
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140027940
|
|
MRS RAMKURI
|
STATE BANK OF INDIA(508548)
|
|
445
|
ARAI
|
RJ-272100102902497000/1035
(लाम्बा)
|
2721001029NRG24220120241676892
|
22/01/2024
|
PRABHU
|
2721001029WL030984
|
PRABHU
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027943
|
|
MR PRABHU SO KALU
|
STATE BANK OF INDIA(508548)
|
|
446
|
ARAI
|
RJ-272100102902497000/1035
(लाम्बा)
|
2721001029NRG24220120241676893
|
22/01/2024
|
PREM
|
2721001029WL030984
|
PREM
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027903
|
|
MRS PREM DEVI WO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
447
|
ARAI
|
RJ-272100102902497000/1041
(लाम्बा)
|
2721001029NRG24220120241676894
|
22/01/2024
|
GOPAL
|
2721001029WL030984
|
GOPAL
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027789
|
|
MR GOPAL BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
448
|
ARAI
|
RJ-272100102902497000/1052
(लाम्बा)
|
2721001029NRG24220120241676895
|
22/01/2024
|
BADRILAL
|
2721001029WL030984
|
BADRILAL
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027946
|
|
MR BADRI SO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
449
|
ARAI
|
RJ-272100102902497000/1052
(लाम्बा)
|
2721001029NRG24220120241676896
|
22/01/2024
|
HEMA BAGARIYA
|
2721001029WL030984
|
HEMA BAGARIYA
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027731
|
|
MRS HEMA DEVI WO BADRI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
450
|
ARAI
|
RJ-272100102902497000/1053
(लाम्बा)
|
2721001029NRG24220120241676897
|
22/01/2024
|
HARJI
|
2721001029WL030984
|
HARJI
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027850
|
|
MRS HARJI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARAI
|
RJ-272100102902497000/1064
(लाम्बा)
|
2721001029NRG24220120241677003
|
22/01/2024
|
MANJU
|
2721001029WL030986
|
MANJU
|
00415
|
SBIN0032019
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140027864
|
|
MRS MANJU WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
452
|
ARAI
|
RJ-272100102902497000/1077
(लाम्बा)
|
2721001029NRG24220120241677099
|
22/01/2024
|
SONU
|
2721001029WL030987
|
SONU
|
00415
|
SBIN0032019
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140027648
|
|
MRS SONU WO RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
453
|
ARAI
|
RJ-272100102902497000/1082
(लाम्बा)
|
2721001029NRG24220120241676705
|
22/01/2024
|
SUVA
|
2721001029WL030982
|
SUVA
|
00415
|
SBIN0032019
|
160
|
160
|
Rejected
|
25/03/2024
|
|
2140027718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
454
|
ARAI
|
RJ-272100102902497000/1092
(लाम्बा)
|
2721001029NRG24220120241677100
|
22/01/2024
|
KARMA
|
2721001029WL030987
|
KARMA
|
00415
|
SBIN0032019
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140027795
|
|
MRS KARMA DEVI WO SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
ARAI
|
RJ-272100102902497000/1097
(लाम्बा)
|
2721001029NRG24220120241677008
|
22/01/2024
|
GOKUL
|
2721001029WL030986
|
GOKUL
|
00415
|
SBIN0032019
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140027688
|
|
GOKUL
|
BANK OF BARODA(606985)
|
|
456
|
ARAI
|
RJ-272100102902497000/1105
(लाम्बा)
|
2721001029NRG24220120241677009
|
22/01/2024
|
NANDU DEVI
|
2721001029WL030986
|
NANDU DEVI
|
00415
|
SBIN0032019
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140027829
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
457
|
ARAI
|
RJ-272100102902497000/1122
(लाम्बा)
|
2721001029NRG24220120241677104
|
22/01/2024
|
RUPA
|
2721001029WL030987
|
RUPA
|
00415
|
SBIN0032019
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027791
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
458
|
ARAI
|
RJ-272100102902497000/1125
(लाम्बा)
|
2721001029NRG24220120241677105
|
22/01/2024
|
MAHAVEER
|
2721001029WL030987
|
MAHAVEER
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027844
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
459
|
ARAI
|
RJ-272100102902497000/1125
(लाम्बा)
|
2721001029NRG24220120241677106
|
22/01/2024
|
SONU
|
2721001029WL030987
|
SONU
|
00415
|
SBIN0032019
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140027803
|
|
MR SONA DEVI WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
460
|
ARAI
|
RJ-272100102902497000/1206
(लाम्बा)
|
2721001029NRG24220120241676709
|
22/01/2024
|
CHUKI BANO
|
2721001029WL030982
|
CHUKI BANO
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027959
|
|
MRS CHUKI BANU WO RAIS MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
461
|
ARAI
|
RJ-272100102902497000/1209
(लाम्बा)
|
2721001029NRG24220120241676710
|
22/01/2024
|
RAJU
|
2721001029WL030982
|
RAJU
|
00415
|
SBIN0032019
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140027807
|
|
MR RAJU SO SARUP
|
STATE BANK OF INDIA(508548)
|
|
462
|
ARAI
|
RJ-272100102902497000/1211
(लाम्बा)
|
2721001029NRG24220120241677111
|
22/01/2024
|
LALI
|
2721001029WL030987
|
LALI
|
00415
|
SBIN0032019
|
540
|
540
|
Rejected
|
25/03/2024
|
|
2140027915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
463
|
ARAI
|
RJ-272100102902497000/1219
(लाम्बा)
|
2721001029NRG24220120241676711
|
22/01/2024
|
MANGI
|
2721001029WL030982
|
MANGI
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027695
|
|
MRS MANGI WO PUSHA
|
STATE BANK OF INDIA(508548)
|
|
464
|
ARAI
|
RJ-272100102902497000/1228
(लाम्बा)
|
2721001029NRG24200120241649793
|
22/01/2024
|
MEHRUNA
|
2721001029WL030616
|
MEHRUNA
|
00415
|
SBIN0032019
|
486
|
486
|
Processed
|
25/03/2024
|
|
2140027691
|
|
MRS MEHARUNA WO ANIS MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
465
|
ARAI
|
RJ-272100102902497000/1239
(लाम्बा)
|
2721001029NRG24220120241676712
|
22/01/2024
|
RAMSWAROOP JAT
|
2721001029WL030982
|
RAMSWAROOP JAT
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027646
|
|
MR RAMSWAROOP SO TEJU
|
STATE BANK OF INDIA(508548)
|
|
466
|
ARAI
|
RJ-272100102902497000/1243
(लाम्बा)
|
2721001029NRG24220120241677013
|
22/01/2024
|
ANDU
|
2721001029WL030986
|
ANDU
|
00415
|
SBIN0032019
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027949
|
|
MRS ANDU DEVI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
467
|
ARAI
|
RJ-272100102902497000/1254
(लाम्बा)
|
2721001029NRG24200120241649795
|
22/01/2024
|
MOHNI
|
2721001029WL030616
|
MOHNI
|
00415
|
SBIN0032019
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140027899
|
|
MR MONA
|
STATE BANK OF INDIA(508548)
|
|
468
|
ARAI
|
RJ-272100102902497000/1257
(लाम्बा)
|
2721001029NRG24220120241676715
|
22/01/2024
|
MULI
|
2721001029WL030982
|
MULI
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027750
|
|
MRS MOOLI WO RUGH NATH
|
STATE BANK OF INDIA(508548)
|
|
469
|
ARAI
|
RJ-272100102902497000/1259
(लाम्बा)
|
2721001029NRG24220120241677115
|
22/01/2024
|
KAMLA
|
2721001029WL030987
|
KAMLA
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027755
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
ARAI
|
RJ-272100102902497000/1291
(लाम्बा)
|
2721001029NRG24200120241649797
|
22/01/2024
|
SAHIDA
|
2721001029WL030616
|
SAHIDA
|
00415
|
SBIN0032019
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140027804
|
|
SHAHIDA
|
BANK OF BARODA(606985)
|
|
471
|
ARAI
|
RJ-272100102902497000/1293
(लाम्बा)
|
2721001029NRG24220120241676942
|
22/01/2024
|
KAILASHI DEVI
|
2721001029WL030985
|
KAILASHI DEVI
|
00415
|
SBIN0032019
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027828
|
|
MRS KAILASHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
ARAI
|
RJ-272100102902497000/1301
(लाम्बा)
|
2721001029NRG24220120241676719
|
22/01/2024
|
SANJU
|
2721001029WL030982
|
SANJU
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027808
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
ARAI
|
RJ-272100102902497000/131
(लाम्बा)
|
2721001029NRG24200120241649799
|
22/01/2024
|
PARSI
|
2721001029WL030616
|
PARSI
|
00415
|
SBIN0032019
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140027895
|
|
MRS PARSI WO BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
474
|
ARAI
|
RJ-272100102902497000/1378
(लाम्बा)
|
2721001029NRG24220120241676721
|
22/01/2024
|
SAINA
|
2721001029WL030982
|
SAINA
|
00415
|
SBIN0032019
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140027838
|
|
SAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
ARAI
|
RJ-272100102902497000/1382
(लाम्बा)
|
2721001029NRG24220120241676899
|
22/01/2024
|
HANSA
|
2721001029WL030984
|
HANSA
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027961
|
|
MR HANSA WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
476
|
ARAI
|
RJ-272100102902497000/1383
(लाम्बा)
|
2721001029NRG24220120241676722
|
22/01/2024
|
SARDAR JAT
|
2721001029WL030982
|
SARDAR JAT
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140027964
|
|
MR SARDAR JAT
|
STATE BANK OF INDIA(508548)
|
|
477
|
ARAI
|
RJ-272100102902497000/1386
(लाम्बा)
|
2721001029NRG24200120241649802
|
22/01/2024
|
sunita bairwa
|
2721001029WL030616
|
sunita bairwa
|
00415
|
SBIN0032019
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140027870
|
|
MRS SUNITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
478
|
ARAI
|
RJ-272100102902497000/1395
(लाम्बा)
|
2721001029NRG24220120241676945
|
22/01/2024
|
DHANRAJ DEVI
|
2721001029WL030985
|
DHANRAJ DEVI
|
00415
|
SBIN0032019
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140027793
|
|
MS DHAN RAJ WO SHETHAN
|
STATE BANK OF INDIA(508548)
|
|
479
|
ARAI
|
RJ-272100102902497000/1398
(लाम्बा)
|
2721001029NRG24220120241676901
|
22/01/2024
|
BABULAL
|
2721001029WL030984
|
BABULAL
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027948
|
|
MR BABU LAL SO SOLU
|
STATE BANK OF INDIA(508548)
|
|
480
|
ARAI
|
RJ-272100102902497000/1407
(लाम्बा)
|
2721001029NRG24220120241676902
|
22/01/2024
|
HEMRAJ BAGARIYA
|
2721001029WL030984
|
HEMRAJ BAGARIYA
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027960
|
|
MR HEMRAJ SO SOJI
|
STATE BANK OF INDIA(508548)
|
|
481
|
ARAI
|
RJ-272100102902497000/1417
(लाम्बा)
|
2721001029NRG24220120241676723
|
22/01/2024
|
LALITA
|
2721001029WL030982
|
LALITA
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027952
|
|
MRS LALITA JAT WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
ARAI
|
RJ-272100102902497000/1444
(लाम्बा)
|
2721001029NRG24220120241676904
|
22/01/2024
|
JAGDISH
|
2721001029WL030984
|
JAGDISH
|
00415
|
SBIN0032019
|
1127
|
1127
|
Processed
|
25/03/2024
|
|
2140027958
|
|
MR JAGDISH SO GOPI BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
483
|
ARAI
|
RJ-272100102902497000/1518
(लाम्बा)
|
2721001029NRG24220120241677125
|
22/01/2024
|
FARUK KHAN
|
2721001029WL030987
|
FARUK KHAN
|
00415
|
SBIN0032019
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027963
|
|
MR FARUK KHAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
ARAI
|
RJ-272100102902497000/1546
(लाम्बा)
|
2721001029NRG24220120241677127
|
22/01/2024
|
ANTAR
|
2721001029WL030987
|
ANTAR
|
00415
|
SBIN0032019
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140027957
|
|
MRS ANTAR WO DHARMVIR
|
STATE BANK OF INDIA(508548)
|
|
485
|
ARAI
|
RJ-272100102902497000/155
(लाम्बा)
|
2721001029NRG24220120241676951
|
22/01/2024
|
GEETA
|
2721001029WL030985
|
GEETA
|
00415
|
SBIN0032019
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027907
|
|
MRS GEETA DEVI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
486
|
ARAI
|
RJ-272100102902497000/172
(लाम्बा)
|
2721001029NRG24220120241677024
|
22/01/2024
|
KANKU
|
2721001029WL030986
|
KANKU
|
00415
|
SBIN0032019
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140027858
|
|
KEKU DEVI
|
BANK OF BARODA(606985)
|
|
487
|
ARAI
|
RJ-272100102902497000/181
(लाम्बा)
|
2721001029NRG24220120241677131
|
22/01/2024
|
MATHRA
|
2721001029WL030987
|
MATHRA
|
00415
|
SBIN0032019
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027852
|
|
MRS MATHARA DEVI WO BALURAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
ARAI
|
RJ-272100102902497000/182
(लाम्बा)
|
2721001029NRG24220120241677132
|
22/01/2024
|
SAMPAT
|
2721001029WL030987
|
SAMPAT
|
00415
|
SBIN0032019
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027865
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
489
|
ARAI
|
RJ-272100102902497000/215
(लाम्बा)
|
2721001029NRG24220120241676736
|
22/01/2024
|
SUMITRA
|
2721001029WL030982
|
SUMITRA
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027962
|
|
MRS SAMOTRA
|
STATE BANK OF INDIA(508548)
|
|
490
|
ARAI
|
RJ-272100102902497000/219
(लाम्बा)
|
2721001029NRG24220120241677138
|
22/01/2024
|
PARWATI
|
2721001029WL030987
|
PARWATI
|
00415
|
SBIN0032019
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140027805
|
|
MRS PARWATI DEVI WO KARTAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
491
|
ARAI
|
RJ-272100102902497000/228
(लाम्बा)
|
2721001029NRG24200120241649812
|
22/01/2024
|
SURTA
|
2721001029WL030616
|
SURTA
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027914
|
|
MRS SURTA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
ARAI
|
RJ-272100102902497000/230
(लाम्बा)
|
2721001029NRG24220120241677028
|
22/01/2024
|
BHANWRI
|
2721001029WL030986
|
BHANWRI
|
00415
|
SBIN0032019
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140027677
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
ARAI
|
RJ-272100102902497000/240
(लाम्बा)
|
2721001029NRG24220120241677140
|
22/01/2024
|
RUPA
|
2721001029WL030987
|
RUPA
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027679
|
|
MRS RUPA WO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
494
|
ARAI
|
RJ-272100102902497000/241
(लाम्बा)
|
2721001029NRG24220120241676956
|
22/01/2024
|
BHURI
|
2721001029WL030985
|
BHURI
|
00415
|
SBIN0032019
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140027908
|
|
BHURI DEVI WO RAM CH
|
BANK OF BARODA(606985)
|
|
495
|
ARAI
|
RJ-272100102902497000/243
(लाम्बा)
|
2721001029NRG24220120241677032
|
22/01/2024
|
HAGAMI
|
2721001029WL030986
|
HAGAMI
|
00415
|
SBIN0032019
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2140027751
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
496
|
ARAI
|
RJ-272100102902497000/244
(लाम्बा)
|
2721001029NRG24200120241649813
|
22/01/2024
|
MAHENDRA
|
2721001029WL030616
|
MAHENDRA
|
00415
|
SBIN0032019
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140027910
|
|
MAHENDRA DEVI WO MAH
|
BANK OF BARODA(606985)
|
|
497
|
ARAI
|
RJ-272100102902497000/245
(लाम्बा)
|
2721001029NRG24200120241649814
|
22/01/2024
|
MAINA
|
2721001029WL030616
|
MAINA
|
00415
|
SBIN0032019
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027909
|
|
MAINA DEVI WO SHOBHA
|
BANK OF BARODA(606985)
|
|
498
|
ARAI
|
RJ-272100102902497000/247
(लाम्बा)
|
2721001029NRG24220120241677033
|
22/01/2024
|
mangla bairwa
|
2721001029WL030986
|
mangla bairwa
|
00415
|
SBIN0032019
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140027799
|
|
MRS MANGLI WO KALU
|
STATE BANK OF INDIA(508548)
|
|
499
|
ARAI
|
RJ-272100102902497000/254
(लाम्बा)
|
2721001029NRG24220120241677034
|
22/01/2024
|
SUGAN PAL
|
2721001029WL030986
|
SUGAN PAL
|
00415
|
SBIN0032019
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140027916
|
|
MR SUGANA SO KALLA
|
STATE BANK OF INDIA(508548)
|
|
500
|
ARAI
|
RJ-272100102902497000/276
(लाम्बा)
|
2721001029NRG24200120241649816
|
22/01/2024
|
GALOL
|
2721001029WL030616
|
GALOL
|
00415
|
SBIN0032019
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2140027736
|
|
MRS GALOL WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
501
|
ARAI
|
RJ-272100102902497000/277
(लाम्बा)
|
2721001029NRG24200120241649817
|
22/01/2024
|
PUSHI
|
2721001029WL030616
|
PUSHI
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027734
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
ARAI
|
RJ-272100102902497000/279
(लाम्बा)
|
2721001029NRG24220120241677036
|
22/01/2024
|
MUNNA
|
2721001029WL030986
|
MUNNA
|
00415
|
SBIN0032019
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140027900
|
|
MUNNA WO KANARAM GUR
|
BANK OF BARODA(606985)
|
|
503
|
ARAI
|
RJ-272100102902497000/294
(लाम्बा)
|
2721001029NRG24220120241676959
|
22/01/2024
|
KAMLA
|
2721001029WL030985
|
KAMLA
|
00415
|
SBIN0032019
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027851
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
504
|
ARAI
|
RJ-272100102902497000/303
(लाम्बा)
|
2721001029NRG24200120241649818
|
22/01/2024
|
LALI
|
2721001029WL030616
|
LALI
|
00415
|
SBIN0032019
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2140027774
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
ARAI
|
RJ-272100102902497000/317
(लाम्बा)
|
2721001029NRG24200120241649775
|
22/01/2024
|
MADAN
|
2721001029WL030615
|
MADAN
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140027651
|
|
MR MADAN LAL TELI SO CHAND MAL
|
STATE BANK OF INDIA(508548)
|
|
506
|
ARAI
|
RJ-272100102902497000/321
(लाम्बा)
|
2721001029NRG24200120241649820
|
22/01/2024
|
GHAMLA
|
2721001029WL030616
|
GHAMLA
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027818
|
|
MRS DHAMLA DEVI WO CHOTTU
|
STATE BANK OF INDIA(508548)
|
|
507
|
ARAI
|
RJ-272100102902497000/322
(लाम्बा)
|
2721001029NRG24220120241676961
|
22/01/2024
|
JIYA
|
2721001029WL030985
|
JIYA
|
00415
|
SBIN0032019
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140027892
|
|
MRS JIYA WO MISHRI
|
STATE BANK OF INDIA(508548)
|
|
508
|
ARAI
|
RJ-272100102902497000/325
(लाम्बा)
|
2721001029NRG24220120241676962
|
22/01/2024
|
MANBHAR
|
2721001029WL030985
|
MANBHAR
|
00415
|
SBIN0032019
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140027603
|
|
MRS MANABAR WO SUNDA
|
STATE BANK OF INDIA(508548)
|
|
509
|
ARAI
|
RJ-272100102902497000/338
(लाम्बा)
|
2721001029NRG24220120241676914
|
22/01/2024
|
SUPYAR
|
2721001029WL030984
|
SUPYAR
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027902
|
|
SUPYAR BAGRIYA WO SO
|
BANK OF BARODA(606985)
|
|
510
|
ARAI
|
RJ-272100102902497000/339
(लाम्बा)
|
2721001029NRG24220120241677043
|
22/01/2024
|
RAMESHWAR
|
2721001029WL030986
|
RAMESHWAR
|
00415
|
SBIN0032019
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2140027942
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
ARAI
|
RJ-272100102902497000/34
(लाम्बा)
|
2721001029NRG24220120241677144
|
22/01/2024
|
NYALI DEVI
|
2721001029WL030987
|
NYALI DEVI
|
00415
|
SBIN0032019
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140027576
|
|
MRS NYALA WO CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
512
|
ARAI
|
RJ-272100102902497000/343
(लाम्बा)
|
2721001029NRG24220120241676963
|
22/01/2024
|
SOBHAG
|
2721001029WL030985
|
SOBHAG
|
00415
|
SBIN0032019
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140027872
|
|
MRS SHOBHAG
|
STATE BANK OF INDIA(508548)
|
|
513
|
ARAI
|
RJ-272100102902497000/365
(लाम्बा)
|
2721001029NRG24220120241676965
|
22/01/2024
|
KAILASHI
|
2721001029WL030985
|
KAILASHI
|
00415
|
SBIN0032019
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140027950
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
ARAI
|
RJ-272100102902497000/366
(लाम्बा)
|
2721001029NRG24200120241649825
|
22/01/2024
|
BHANWRI
|
2721001029WL030616
|
BHANWRI
|
00415
|
SBIN0032019
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2140027739
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
ARAI
|
RJ-272100102902497000/387
(लाम्बा)
|
2721001029NRG24220120241676747
|
22/01/2024
|
RAMDAYAL
|
2721001029WL030982
|
RAMDAYAL
|
00415
|
SBIN0032019
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140027953
|
|
MR RAMDAYAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
516
|
ARAI
|
RJ-272100102902497000/391
(लाम्बा)
|
2721001029NRG24220120241677146
|
22/01/2024
|
PREM
|
2721001029WL030987
|
PREM
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027918
|
|
PREM WO PUSA
|
BANK OF BARODA(606985)
|
|
517
|
ARAI
|
RJ-272100102902497000/426
(लाम्बा)
|
2721001029NRG24220120241677046
|
22/01/2024
|
GEETA
|
2721001029WL030986
|
GEETA
|
00415
|
SBIN0032019
|
150
|
150
|
Processed
|
25/03/2024
|
|
2140027894
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
518
|
ARAI
|
RJ-272100102902497000/429
(लाम्बा)
|
2721001029NRG24220120241676748
|
22/01/2024
|
MANWAR JAT
|
2721001029WL030982
|
MANWAR JAT
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027871
|
|
MRS MANVAR DEVI WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
519
|
ARAI
|
RJ-272100102902497000/432
(लाम्बा)
|
2721001029NRG24220120241676750
|
22/01/2024
|
SITA
|
2721001029WL030982
|
SITA
|
00415
|
SBIN0032019
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140027863
|
|
MRS SITA WO CHOTTU
|
STATE BANK OF INDIA(508548)
|
|
520
|
ARAI
|
RJ-272100102902497000/449
(लाम्बा)
|
2721001029NRG24220120241676917
|
22/01/2024
|
KISHAN LAL
|
2721001029WL030984
|
KISHAN LAL
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027938
|
|
MR KISANA SO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
521
|
ARAI
|
RJ-272100102902497000/45
(लाम्बा)
|
2721001029NRG24220120241676755
|
22/01/2024
|
NOSAR
|
2721001029WL030982
|
NOSAR
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027737
|
|
MRS NOSAR NOSAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
ARAI
|
RJ-272100102902497000/454
(लाम्बा)
|
2721001029NRG24220120241676919
|
22/01/2024
|
PANCHI
|
2721001029WL030984
|
PANCHI
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027794
|
|
MRS PANCHI DEVI BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
523
|
ARAI
|
RJ-272100102902497000/470
(लाम्बा)
|
2721001029NRG24220120241676757
|
22/01/2024
|
PARSI
|
2721001029WL030982
|
PARSI
|
00415
|
SBIN0032019
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140027746
|
|
MRS PARASI WO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
524
|
ARAI
|
RJ-272100102902497000/478
(लाम्बा)
|
2721001029NRG24220120241676920
|
22/01/2024
|
LALI
|
2721001029WL030984
|
LALI
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027574
|
|
MRS LALI DEVI WO SORAM JAT
|
STATE BANK OF INDIA(508548)
|
|
525
|
ARAI
|
RJ-272100102902497000/505
(लाम्बा)
|
2721001029NRG24220120241676924
|
22/01/2024
|
KAMLA
|
2721001029WL030984
|
KAMLA
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027937
|
|
KAMLA WO DHUKAL
|
BANK OF BARODA(606985)
|
|
526
|
ARAI
|
RJ-272100102902497000/506
(लाम्बा)
|
2721001029NRG24220120241676925
|
22/01/2024
|
NANDA
|
2721001029WL030984
|
NANDA
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027796
|
|
MR NANDA
|
STATE BANK OF INDIA(508548)
|
|
527
|
ARAI
|
RJ-272100102902497000/507
(लाम्बा)
|
2721001029NRG24200120241649833
|
22/01/2024
|
KISHAN LAL
|
2721001029WL030616
|
KISHAN LAL
|
00415
|
SBIN0032019
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140027821
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARAI
|
RJ-272100102902497000/511
(लाम्बा)
|
2721001029NRG24220120241676762
|
22/01/2024
|
GANESHI
|
2721001029WL030982
|
GANESHI
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027933
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
ARAI
|
RJ-272100102902497000/514
(लाम्बा)
|
2721001029NRG24220120241677151
|
22/01/2024
|
SEEMA
|
2721001029WL030987
|
SEEMA
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027676
|
|
MRS SEEMA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
530
|
ARAI
|
RJ-272100102902497000/529
(लाम्बा)
|
2721001029NRG24220120241677060
|
22/01/2024
|
RAMAVTAR
|
2721001029WL030986
|
RAMAVTAR
|
00415
|
SBIN0032019
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2140027604
|
|
MRS RAMAVATAR WO VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
ARAI
|
RJ-272100102902497000/549
(लाम्बा)
|
2721001029NRG24200120241649836
|
22/01/2024
|
SEETA
|
2721001029WL030616
|
SEETA
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140027841
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
532
|
ARAI
|
RJ-272100102902497000/560
(लाम्बा)
|
2721001029NRG24200120241649837
|
22/01/2024
|
RAMESHWARI
|
2721001029WL030616
|
RAMESHWARI
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027936
|
|
MRS RAMESHWARI WO NORATMAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
ARAI
|
RJ-272100102902497000/562
(लाम्बा)
|
2721001029NRG24220120241676980
|
22/01/2024
|
LALI
|
2721001029WL030985
|
LALI
|
00415
|
SBIN0032019
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140027609
|
|
MRS LALI WO RODU
|
STATE BANK OF INDIA(508548)
|
|
534
|
ARAI
|
RJ-272100102902497000/574
(लाम्बा)
|
2721001029NRG24220120241676981
|
22/01/2024
|
TILUDI
|
2721001029WL030985
|
TILUDI
|
00415
|
SBIN0032019
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140027578
|
|
MRS BILUDI
|
STATE BANK OF INDIA(508548)
|
|
535
|
ARAI
|
RJ-272100102902497000/595
(लाम्बा)
|
2721001029NRG24220120241677062
|
22/01/2024
|
MULI
|
2721001029WL030986
|
MULI
|
00415
|
SBIN0032019
|
495
|
495
|
Processed
|
25/03/2024
|
|
2140027732
|
|
MULI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
ARAI
|
RJ-272100102902497000/609
(लाम्बा)
|
2721001029NRG24220120241677161
|
22/01/2024
|
SURMA
|
2721001029WL030987
|
SURMA
|
00415
|
SBIN0032019
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140027577
|
|
MRS SURAMA WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
ARAI
|
RJ-272100102902497000/610
(लाम्बा)
|
2721001029NRG24220120241677162
|
22/01/2024
|
NEERMA
|
2721001029WL030987
|
NEERMA
|
00415
|
SBIN0032019
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140027842
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
ARAI
|
RJ-272100102902497000/616
(लाम्बा)
|
2721001029NRG24220120241676984
|
22/01/2024
|
NATHI DEVI
|
2721001029WL030985
|
NATHI DEVI
|
00415
|
SBIN0032019
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140027685
|
|
MRS NATHI WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARAI
|
RJ-272100102902497000/618
(लाम्बा)
|
2721001029NRG24200120241649843
|
22/01/2024
|
MANJU
|
2721001029WL030616
|
MANJU
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027575
|
|
MRS MANJU WO SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
540
|
ARAI
|
RJ-272100102902497000/635
(लाम्बा)
|
2721001029NRG24220120241677163
|
22/01/2024
|
GEETA
|
2721001029WL030987
|
GEETA
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027816
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
ARAI
|
RJ-272100102902497000/639
(लाम्बा)
|
2721001029NRG24220120241676767
|
22/01/2024
|
HIDAYAT
|
2721001029WL030982
|
HIDAYAT
|
00415
|
SBIN0032019
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140027683
|
|
MR HIDAYAT ALI
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARAI
|
RJ-272100102902497000/645
(लाम्बा)
|
2721001029NRG24220120241677164
|
22/01/2024
|
SABANA BANO
|
2721001029WL030987
|
SABANA BANO
|
00415
|
SBIN0032019
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140027840
|
|
MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
543
|
ARAI
|
RJ-272100102902497000/655
(लाम्बा)
|
2721001029NRG24220120241677063
|
22/01/2024
|
KELASH
|
2721001029WL030986
|
KELASH
|
00415
|
SBIN0032019
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140027955
|
|
MR KELASH JAT
|
STATE BANK OF INDIA(508548)
|
|
544
|
ARAI
|
RJ-272100102902497000/689
(लाम्बा)
|
2721001029NRG24220120241676770
|
22/01/2024
|
SUGNA
|
2721001029WL030982
|
SUGNA
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027901
|
|
SUGNI PRAJAPAT WO SH
|
BANK OF BARODA(606985)
|
|
545
|
ARAI
|
RJ-272100102902497000/690
(लाम्बा)
|
2721001029NRG24220120241676987
|
22/01/2024
|
JETUN
|
2721001029WL030985
|
JETUN
|
00415
|
SBIN0032019
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140027579
|
|
MRS JETUN BANO
|
STATE BANK OF INDIA(508548)
|
|
546
|
ARAI
|
RJ-272100102902497000/7
(लाम्बा)
|
2721001029NRG24220120241676929
|
22/01/2024
|
PREM
|
2721001029WL030984
|
PREM
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027898
|
|
MRS PREM DEVI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
ARAI
|
RJ-272100102902497000/707
(लाम्बा)
|
2721001029NRG24220120241676773
|
22/01/2024
|
KANI
|
2721001029WL030982
|
KANI
|
00415
|
SBIN0032019
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140027945
|
|
MRS KANI DEVI WO NARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
548
|
ARAI
|
RJ-272100102902497000/712
(लाम्बा)
|
2721001029NRG24200120241649845
|
22/01/2024
|
HEMA
|
2721001029WL030616
|
HEMA
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027693
|
|
MRS HEMA JAT WO SHYODHAN
|
STATE BANK OF INDIA(508548)
|
|
549
|
ARAI
|
RJ-272100102902497000/728
(लाम्बा)
|
2721001029NRG24220120241676988
|
22/01/2024
|
MADEENA
|
2721001029WL030985
|
MADEENA
|
00415
|
SBIN0032019
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140027849
|
|
MRS MADINA
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARAI
|
RJ-272100102902497000/747
(लाम्बा)
|
2721001029NRG24220120241676931
|
22/01/2024
|
RAMESHWAR
|
2721001029WL030984
|
RAMESHWAR
|
00415
|
SBIN0032019
|
1771
|
1771
|
Processed
|
25/03/2024
|
|
2140027812
|
|
MR RAMESHWAR SO MISHRI JAT
|
STATE BANK OF INDIA(508548)
|
|
551
|
ARAI
|
RJ-272100102902497000/748
(लाम्बा)
|
2721001029NRG24220120241677170
|
22/01/2024
|
GEETA
|
2721001029WL030987
|
GEETA
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027678
|
|
GITA
|
BANK OF BARODA(606985)
|
|
552
|
ARAI
|
RJ-272100102902497000/756
(लाम्बा)
|
2721001029NRG24220120241676775
|
22/01/2024
|
NARBADA
|
2721001029WL030982
|
NARBADA
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027800
|
|
MRS NARBDA
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARAI
|
RJ-272100102902497000/759
(लाम्बा)
|
2721001029NRG24220120241676989
|
22/01/2024
|
RAMKANYA
|
2721001029WL030985
|
RAMKANYA
|
00415
|
SBIN0032019
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027738
|
|
MRS RAM KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
554
|
ARAI
|
RJ-272100102902497000/760
(लाम्बा)
|
2721001029NRG24220120241676990
|
22/01/2024
|
BARGAD
|
2721001029WL030985
|
BARGAD
|
00415
|
SBIN0032019
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140027587
|
|
MRS BARGAT WO CHHOTU MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
555
|
ARAI
|
RJ-272100102902497000/764
(लाम्बा)
|
2721001029NRG24220120241677075
|
22/01/2024
|
SWAROOP DEVI
|
2721001029WL030986
|
SWAROOP DEVI
|
00415
|
SBIN0032019
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140027662
|
|
MRS SARUPI WO GOGA
|
STATE BANK OF INDIA(508548)
|
|
556
|
ARAI
|
RJ-272100102902497000/777
(लाम्बा)
|
2721001029NRG24220120241677077
|
22/01/2024
|
SUWA
|
2721001029WL030986
|
SUWA
|
00415
|
SBIN0032019
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2140027790
|
|
MRS SUWA WO ADAN
|
STATE BANK OF INDIA(508548)
|
|
557
|
ARAI
|
RJ-272100102902497000/787
(लाम्बा)
|
2721001029NRG24200120241649851
|
22/01/2024
|
SARJU
|
2721001029WL030616
|
SARJU
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140027645
|
|
MRS HARJU WO SATYA NARAYAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
ARAI
|
RJ-272100102902497000/790
(लाम्बा)
|
2721001029NRG24220120241677079
|
22/01/2024
|
SANTRA
|
2721001029WL030986
|
SANTRA
|
00415
|
SBIN0032019
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140027754
|
|
MRS SANTARA BANU
|
STATE BANK OF INDIA(508548)
|
|
559
|
ARAI
|
RJ-272100102902497000/805
(लाम्बा)
|
2721001029NRG24220120241676779
|
22/01/2024
|
VIMLA
|
2721001029WL030982
|
VIMLA
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027917
|
|
VIMLA DEVI WO HAGAMA
|
BANK OF BARODA(606985)
|
|
560
|
ARAI
|
RJ-272100102902497000/812
(लाम्बा)
|
2721001029NRG24200120241649854
|
22/01/2024
|
JANNAT
|
2721001029WL030616
|
JANNAT
|
00415
|
SBIN0032019
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140027784
|
|
MRS JANNAT BANU WO GAFUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
561
|
ARAI
|
RJ-272100102902497000/843
(लाम्बा)
|
2721001029NRG24220120241677175
|
22/01/2024
|
GHEESA DEVI
|
2721001029WL030987
|
GHEESA DEVI
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027788
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
ARAI
|
RJ-272100102902497000/850
(लाम्बा)
|
2721001029NRG24220120241676782
|
22/01/2024
|
MANBHAR
|
2721001029WL030982
|
MANBHAR
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027941
|
|
MRS MANBHAR DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
563
|
ARAI
|
RJ-272100102902497000/879
(लाम्बा)
|
2721001029NRG24220120241676994
|
22/01/2024
|
BILLUDI
|
2721001029WL030985
|
BILLUDI
|
00415
|
SBIN0032019
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140027785
|
|
MRS BIMLA DEVI WO NAHRU DADI
|
STATE BANK OF INDIA(508548)
|
|
564
|
ARAI
|
RJ-272100102902497000/906
(लाम्बा)
|
2721001029NRG24220120241677180
|
22/01/2024
|
PANCHI
|
2721001029WL030987
|
PANCHI
|
00415
|
SBIN0032019
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140027598
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
ARAI
|
RJ-272100102902497000/942
(लाम्बा)
|
2721001029NRG24220120241677185
|
22/01/2024
|
RUKMA
|
2721001029WL030987
|
RUKMA
|
00415
|
SBIN0032019
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140027730
|
|
MR RUKMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
ARAI
|
RJ-272100102902497000/997
(लाम्बा)
|
2721001029NRG24220120241676786
|
22/01/2024
|
PANI
|
2721001029WL030982
|
PANI
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140027663
|
|
MRS PANI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288541
|
288541
|
|
|
|
|
|
|
|
|
567
|
ARAI
|
RJ-272100102902496400/205
(लाम्बा)
|
2721001029NRG24220120241676839
|
22/01/2024
|
KANTA
|
2721001029WL030983
|
KANTA
|
00415
|
SBIN0032029
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2140027843
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
568
|
ARAI
|
RJ-272100102902497000/1109
(लाम्बा)
|
2721001029NRG24220120241677102
|
22/01/2024
|
ALOL
|
2721001029WL030987
|
ALOL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027705
|
|
LALI DEVI WO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
ARAI
|
RJ-272100102902497000/1118
(लाम्बा)
|
2721001029NRG24220120241677010
|
22/01/2024
|
RAJU
|
2721001029WL030986
|
RAJU
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
25/03/2024
|
|
2140027930
|
|
KUNANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
ARAI
|
RJ-272100102902497000/1118
(लाम्बा)
|
2721001029NRG24220120241677103
|
22/01/2024
|
SURGYAN
|
2721001029WL030987
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027875
|
|
SURGYAN BHUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
ARAI
|
RJ-272100102902497000/231
(लाम्बा)
|
2721001029NRG24220120241677029
|
22/01/2024
|
KANARAM
|
2721001029WL030986
|
KANARAM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140027811
|
|
KANA SO BALU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
ARAI
|
RJ-272100102902497000/405
(लाम्बा)
|
2721001029NRG24220120241676969
|
22/01/2024
|
NARMA
|
2721001029WL030985
|
NARMA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140027649
|
|
NARMA WO PRADEEP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
ARAI
|
RJ-272100102902497000/411
(लाम्बा)
|
2721001029NRG24220120241676916
|
22/01/2024
|
SAMPAT
|
2721001029WL030984
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140027729
|
|
SAMPAT DEVI WO RAMESHWER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
ARAI
|
RJ-272100102902497000/412
(लाम्बा)
|
2721001029NRG24220120241676971
|
22/01/2024
|
KALI
|
2721001029WL030985
|
KALI
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140027876
|
|
KALI CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
ARAI
|
RJ-272100102902497000/524
(लाम्बा)
|
2721001029NRG24220120241677153
|
22/01/2024
|
SHYOJI
|
2721001029WL030987
|
SHYOJI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140027764
|
|
SOJI JAT SO RUPA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
ARAI
|
RJ-272100102902497000/575
(लाम्बा)
|
2721001029NRG24220120241677156
|
22/01/2024
|
GEETA
|
2721001029WL030987
|
GEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027562
|
|
GEETA DEVI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
ARAI
|
RJ-272100102902497000/582
(लाम्बा)
|
2721001029NRG24200120241649839
|
22/01/2024
|
KALI
|
2721001029WL030616
|
KALI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140027667
|
|
KALI DEVI W/O GOGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
ARAI
|
RJ-272100102902497000/589
(लाम्बा)
|
2721001029NRG24220120241677157
|
22/01/2024
|
MISHRI LAL
|
2721001029WL030987
|
MISHRI LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027715
|
|
MISHARI LAL SO RADHAKISHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
ARAI
|
RJ-272100102902497000/607
(लाम्बा)
|
2721001029NRG24220120241676764
|
22/01/2024
|
SURAJKARAN
|
2721001029WL030982
|
SURAJKARAN
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140027563
|
|
SURAJKARAN SO UGMARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
ARAI
|
RJ-272100102902497000/608
(लाम्बा)
|
2721001029NRG24220120241676765
|
22/01/2024
|
SHIVRAJ
|
2721001029WL030982
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027725
|
|
SHIVRAJ URAF SORAJ JAT SO UGAMA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
ARAI
|
RJ-272100102902497000/631
(लाम्बा)
|
2721001029NRG24220120241676985
|
22/01/2024
|
KAMLA
|
2721001029WL030985
|
KAMLA
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140027666
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
582
|
ARAI
|
RJ-272100102902497000/652
(लाम्बा)
|
2721001029NRG24220120241676986
|
22/01/2024
|
SOHANI
|
2721001029WL030985
|
SOHANI
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140027704
|
|
MOVNI DEVI WO SHARWA
|
BANK OF BARODA(606985)
|
|
583
|
ARAI
|
RJ-272100102902497000/687
(लाम्बा)
|
2721001029NRG24220120241677065
|
22/01/2024
|
SAROJ
|
2721001029WL030986
|
SAROJ
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140027769
|
|
SAROJ BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
ARAI
|
RJ-272100102902497000/688
(लाम्बा)
|
2721001029NRG24220120241677066
|
22/01/2024
|
LALI
|
2721001029WL030986
|
LALI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2140027882
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
ARAI
|
RJ-272100102902497000/724
(लाम्बा)
|
2721001029NRG24200120241649847
|
22/01/2024
|
GOPAL
|
2721001029WL030616
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140027815
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
ARAI
|
RJ-272100102902497000/740
(लाम्बा)
|
2721001029NRG24200120241649849
|
22/01/2024
|
HARLAL JAT
|
2721001029WL030616
|
HARLAL JAT
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140027613
|
|
HAR LAL SO SUJA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
ARAI
|
RJ-272100102902497000/758
(लाम्बा)
|
2721001029NRG24220120241677074
|
22/01/2024
|
SHARDA
|
2721001029WL030986
|
SHARDA
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
25/03/2024
|
|
2140027880
|
|
SHARDA W/O GHISA LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
ARAI
|
RJ-272100102902497000/832
(लाम्बा)
|
2721001029NRG24220120241676780
|
22/01/2024
|
MAHAVEER
|
2721001029WL030982
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140027650
|
|
MHAVEER SO RAGUNATH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
ARAI
|
RJ-272100102902497000/992
(लाम्बा)
|
2721001029NRG24220120241676999
|
22/01/2024
|
SUWA
|
2721001029WL030985
|
SUWA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140027770
|
|
SUVA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
878786
|
878786
|
|
|
|
|
|
|
|