|
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-272100102502497100/1000
(अराई)
|
2721001025NRG24221120231084816
|
23/11/2023
|
MANBHAR
|
2721001025WL022257
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602187174
|
|
SMT MANBHAR DEVI JAT
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102502497100/1004
(अराई)
|
2721001025NRG24221120231084817
|
23/11/2023
|
GEETA DEVI
|
2721001025WL022257
|
GEETA DEVI
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602187185
|
|
GEETA DEVI W O RAMLA
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102502497100/1010
(अराई)
|
2721001025NRG24221120231086437
|
23/11/2023
|
CHANDA DEVI
|
2721001025WL022279
|
CHANDA DEVI
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0602186984
|
|
CHANTA DEVI WO AMARC
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102502497100/1021
(अराई)
|
2721001025NRG24221120231086438
|
23/11/2023
|
DEVIDAS
|
2721001025WL022279
|
DEVIDAS
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0602187086
|
|
DEVI DAS SO MOOL CHA
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102502497100/1027
(अराई)
|
2721001025NRG24221120231068136
|
23/11/2023
|
BIRDI DEVI
|
2721001025WL022019
|
BIRDI DEVI
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602187186
|
|
BARDI W O HEERA LAL
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102502497100/1028
(अराई)
|
2721001025NRG24221120231084819
|
23/11/2023
|
MATURA
|
2721001025WL022257
|
MATURA
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187167
|
|
MATHURA DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102502497100/1029
(अराई)
|
2721001025NRG24221120231068137
|
23/11/2023
|
ACHUKI DEVI
|
2721001025WL022019
|
ACHUKI DEVI
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602187187
|
|
ACHUKI WO BAKHTA
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102502497100/1031
(अराई)
|
2721001025NRG24221120231084820
|
23/11/2023
|
KOSHLEYA
|
2721001025WL022257
|
KOSHLEYA
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602186963
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARAI
|
RJ-272100102502497100/1035
(अराई)
|
2721001025NRG24221120231084821
|
23/11/2023
|
SANTRA
|
2721001025WL022257
|
SANTRA
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602187032
|
|
SANTRA WO MAHAVEER P
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102502497100/1039
(अराई)
|
2721001025NRG24221120231086439
|
23/11/2023
|
SHANTI
|
2721001025WL022279
|
SHANTI
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602187059
|
|
SHANTI DEVI W O KAST
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102502497100/1046
(अराई)
|
2721001025NRG24221120231084822
|
23/11/2023
|
CHANDNI
|
2721001025WL022257
|
CHANDNI
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602186964
|
|
CHANNI WO SUJA REGAR
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102502497100/1048
(अराई)
|
2721001025NRG24221120231084823
|
23/11/2023
|
KISHNI DEVI
|
2721001025WL022257
|
KISHNI DEVI
|
00045
|
BARB0ARAINX
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602186866
|
|
KISHANI DEVI WO DASH
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102502497100/1051
(अराई)
|
2721001025NRG24221120231084824
|
23/11/2023
|
DURGESH
|
2721001025WL022257
|
DURGESH
|
00045
|
BARB0ARAINX
|
182
|
182
|
Processed
|
20/02/2024
|
|
0602187162
|
|
DURGESH WO AMARCHAND
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102502497100/1052
(अराई)
|
2721001025NRG24221120231084825
|
23/11/2023
|
KAMLA
|
2721001025WL022257
|
KAMLA
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602186985
|
|
KAMLA DEVI W O PANCH
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102502497100/1062
(अराई)
|
2721001025NRG24221120231086440
|
23/11/2023
|
SHYAR DEVI
|
2721001025WL022279
|
SHYAR DEVI
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602187031
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102502497100/1069
(अराई)
|
2721001025NRG24221120231086441
|
23/11/2023
|
VIMLA
|
2721001025WL022279
|
VIMLA
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602186986
|
|
VIMLA DEVI WO SARDAR
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102502497100/107
(अराई)
|
2721001025NRG24221120231068007
|
23/11/2023
|
NOSHER
|
2721001025WL022017
|
NOSHER
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186883
|
|
NOSAR DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102502497100/1073
(अराई)
|
2721001025NRG24221120231086442
|
23/11/2023
|
FUTAR
|
2721001025WL022279
|
FUTAR
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602186865
|
|
PUTAR WO TEJU
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102502497100/1075
(अराई)
|
2721001025NRG24221120231086443
|
23/11/2023
|
NANDU
|
2721001025WL022279
|
NANDU
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187147
|
|
NANDU DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102502497100/1076
(अराई)
|
2721001025NRG24221120231084826
|
23/11/2023
|
PANCHI
|
2721001025WL022257
|
PANCHI
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187033
|
|
PANCHI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102502497100/1081
(अराई)
|
2721001025NRG24221120231084827
|
23/11/2023
|
JAGMOHAN KANGAR
|
2721001025WL022257
|
JAGMOHAN KANGAR
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602186981
|
|
JAGMOHAN MOOLCHAND K
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102502497100/1088
(अराई)
|
2721001025NRG24221120231086444
|
23/11/2023
|
Lali
|
2721001025WL022279
|
Lali
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602186987
|
|
LALI W O RAMKISHORE
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102502497100/1095
(अराई)
|
2721001025NRG24221120231084829
|
23/11/2023
|
CHANDA
|
2721001025WL022257
|
CHANDA
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187089
|
|
CHANDA RAM S O MOTIR
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100102502497100/1102
(अराई)
|
2721001025NRG24221120231086445
|
23/11/2023
|
PUSPA
|
2721001025WL022279
|
PUSPA
|
00045
|
BARB0ARAINX
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0602187014
|
|
PUSHPA DEVI W O NAND
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102502497100/1117
(अराई)
|
2721001025NRG24221120231068139
|
23/11/2023
|
GYARSI
|
2721001025WL022019
|
GYARSI
|
00045
|
BARB0ARAINX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602187082
|
|
GYARSI
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100102502497100/1125
(अराई)
|
2721001025NRG24221120231068006
|
23/11/2023
|
BANNALAL
|
2721001025WL022016
|
BANNALAL
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602187063
|
|
BANNA LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102502497100/1125
(अराई)
|
2721001025NRG24221120231068008
|
23/11/2023
|
SAMPATI
|
2721001025WL022017
|
SAMPATI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187148
|
|
SAMPATI WO BANA LAL
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100102502497100/1139
(अराई)
|
2721001025NRG24221120231068009
|
23/11/2023
|
GHAMLA
|
2721001025WL022017
|
GHAMLA
|
00045
|
BARB0ARAINX
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602187022
|
|
GHAMLADEVI GURJAR MO
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100102502497100/114
(अराई)
|
2721001025NRG24221120231068051
|
23/11/2023
|
RAJI DEVI
|
2721001025WL022018
|
RAJI DEVI
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602186983
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARAI
|
RJ-272100102502497100/1141
(अराई)
|
2721001025NRG24221120231084830
|
23/11/2023
|
MATHARA
|
2721001025WL022257
|
MATHARA
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602186875
|
|
MATHURA WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100102502497100/1142
(अराई)
|
2721001025NRG24221120231084831
|
23/11/2023
|
RAMKISHAN
|
2721001025WL022257
|
RAMKISHAN
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602186933
|
|
MR RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARAI
|
RJ-272100102502497100/1143
(अराई)
|
2721001025NRG24221120231084832
|
23/11/2023
|
BALURAM JAT
|
2721001025WL022257
|
BALURAM JAT
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602187054
|
|
BALU SO MANA CHOUDAR
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102502497100/1144
(अराई)
|
2721001025NRG24221120231084833
|
23/11/2023
|
MIRA
|
2721001025WL022257
|
MIRA
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602186977
|
|
MEERA DEVI WO GOPILA
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102502497100/1148
(अराई)
|
2721001025NRG24221120231086447
|
23/11/2023
|
SAMPAT
|
2721001025WL022279
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602186864
|
|
SAMPAT DEVI WO RAMNA
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102502497100/115
(अराई)
|
2721001025NRG24221120231068052
|
23/11/2023
|
BADARI LAL JAT
|
2721001025WL022018
|
BADARI LAL JAT
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602187065
|
|
BADARI LAL JAT SO GO
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102502497100/1151
(अराई)
|
2721001025NRG24221120231084834
|
23/11/2023
|
GEETA
|
2721001025WL022257
|
GEETA
|
00045
|
BARB0ARAINX
|
182
|
182
|
Processed
|
20/02/2024
|
|
0602187136
|
|
GEETA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102502497100/1157
(अराई)
|
2721001025NRG24221120231086449
|
23/11/2023
|
LADU GUJAR
|
2721001025WL022279
|
LADU GUJAR
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602187098
|
|
LADU S O KANA
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102502497100/116
(अराई)
|
2721001025NRG24221120231068053
|
23/11/2023
|
GULAB
|
2721001025WL022018
|
GULAB
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602186979
|
|
GULAB S O RATNA NUWA
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102502497100/1160
(अराई)
|
2721001025NRG24221120231086450
|
23/11/2023
|
LALI
|
2721001025WL022279
|
LALI
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602187144
|
|
LALI DEVI WO NANAK R
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102502497100/1163
(अराई)
|
2721001025NRG24221120231084836
|
23/11/2023
|
raji
|
2721001025WL022257
|
raji
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602186988
|
|
RAJI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100102502497100/1167
(अराई)
|
2721001025NRG24221120231084837
|
23/11/2023
|
NATHU
|
2721001025WL022257
|
NATHU
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602187088
|
|
NATHU S O DEVA GURJ
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100102502497100/1173
(अराई)
|
2721001025NRG24221120231084838
|
23/11/2023
|
KACHAN
|
2721001025WL022257
|
KACHAN
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602186989
|
|
KANCHAN MALI WO RAJE
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100102502497100/1174
(अराई)
|
2721001025NRG24221120231084839
|
23/11/2023
|
LEKHRAJ REGAR
|
2721001025WL022257
|
LEKHRAJ REGAR
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602186990
|
|
LEKHRAJ S O KANA REG
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100102502497100/1189
(अराई)
|
2721001025NRG24221120231084840
|
23/11/2023
|
SHOBHA
|
2721001025WL022257
|
SHOBHA
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602186873
|
|
SOMAYA DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102502497100/1198
(अराई)
|
2721001025NRG24221120231084841
|
23/11/2023
|
SEETA
|
2721001025WL022257
|
SEETA
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602187034
|
|
SITA DEVI WO GUMAN M
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102502497100/1199
(अराई)
|
2721001025NRG24221120231084842
|
23/11/2023
|
PREM
|
2721001025WL022257
|
PREM
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602186887
|
|
PREM WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100102502497100/1222
(अराई)
|
2721001025NRG24221120231084843
|
23/11/2023
|
NORTI
|
2721001025WL022257
|
NORTI
|
00045
|
BARB0ARAINX
|
182
|
182
|
Processed
|
20/02/2024
|
|
0602187061
|
|
NORATI WO MUKESH
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100102502497100/1226
(अराई)
|
2721001025NRG24221120231068000
|
23/11/2023
|
VIMLA DEVI
|
2721001025WL022012
|
VIMLA DEVI
|
00045
|
BARB0ARAINX
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602186859
|
|
VIMALA WO NANDKISHOR
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102502497100/125
(अराई)
|
2721001025NRG24221120231068056
|
23/11/2023
|
RATNI
|
2721001025WL022018
|
RATNI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602186861
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100102502497100/1256
(अराई)
|
2721001025NRG24221120231084844
|
23/11/2023
|
KANTA
|
2721001025WL022257
|
KANTA
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187062
|
|
KANTA WO KAILASH
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100102502497100/1263
(अराई)
|
2721001025NRG24221120231068058
|
23/11/2023
|
MUNNI
|
2721001025WL022018
|
MUNNI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/02/2024
|
|
0602187112
|
|
MUNNA DEVI WO BANWAR
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100102502497100/1264
(अराई)
|
2721001025NRG24221120231086451
|
23/11/2023
|
GEETA
|
2721001025WL022279
|
GEETA
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602186872
|
|
GITA WO KISHANLAL GU
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100102502497100/1267
(अराई)
|
2721001025NRG24221120231086452
|
23/11/2023
|
SONU
|
2721001025WL022279
|
SONU
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602186877
|
|
SONU WO DHARMENDRA
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102502497100/1276
(अराई)
|
2721001025NRG24221120231084845
|
23/11/2023
|
KAMLA
|
2721001025WL022257
|
KAMLA
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602187095
|
|
KAMALA DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100102502497100/1280
(अराई)
|
2721001025NRG24221120231068141
|
23/11/2023
|
NOSHAR
|
2721001025WL022019
|
NOSHAR
|
00045
|
BARB0ARAINX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602187056
|
|
NOSAR W O BHANWAR LA
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100102502497100/1293
(अराई)
|
2721001025NRG24221120231084848
|
23/11/2023
|
INDRA DEVI
|
2721001025WL022257
|
INDRA DEVI
|
00045
|
BARB0ARAINX
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602186944
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARAI
|
RJ-272100102502497100/130
(अराई)
|
2721001025NRG24221120231068061
|
23/11/2023
|
KANI
|
2721001025WL022018
|
KANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187020
|
|
KANI DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100102502497100/1304
(अराई)
|
2721001025NRG24221120231068003
|
23/11/2023
|
SANTOSH
|
2721001025WL022014
|
SANTOSH
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602187091
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
59
|
ARAI
|
RJ-272100102502497100/1304
(अराई)
|
2721001025NRG24221120231068002
|
23/11/2023
|
SHANKAR LAL
|
2721001025WL022014
|
SHANKAR LAL
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602187090
|
|
SHANKAR S O KANA REG
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100102502497100/1305-A
(अराई)
|
2721001025NRG24221120231084849
|
23/11/2023
|
BHUPENDRA
|
2721001025WL022257
|
BHUPENDRA
|
00045
|
BARB0ARAINX
|
182
|
182
|
Processed
|
20/02/2024
|
|
0602187104
|
|
BHUPENDRA SO CHOTU L
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100102502497100/1328
(अराई)
|
2721001025NRG24221120231068142
|
23/11/2023
|
BADAM
|
2721001025WL022019
|
BADAM
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602187071
|
|
BIDAM W O MUKUT BIHA
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100102502497100/1329
(अराई)
|
2721001025NRG24221120231068143
|
23/11/2023
|
MANFULL DEVI
|
2721001025WL022019
|
MANFULL DEVI
|
00045
|
BARB0ARAINX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602187024
|
|
MRS MANFOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARAI
|
RJ-272100102502497100/1335
(अराई)
|
2721001025NRG24221120231068144
|
23/11/2023
|
SHYARI
|
2721001025WL022019
|
SHYARI
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602187041
|
|
SAYARI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100102502497100/1340
(अराई)
|
2721001025NRG24221120231084850
|
23/11/2023
|
GITA DEVI
|
2721001025WL022257
|
GITA DEVI
|
00045
|
BARB0ARAINX
|
182
|
182
|
Processed
|
20/02/2024
|
|
0602187161
|
|
GEETA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100102502497100/1344
(अराई)
|
2721001025NRG24221120231068145
|
23/11/2023
|
LAXMI
|
2721001025WL022019
|
LAXMI
|
00045
|
BARB0ARAINX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602186860
|
|
LAXMI DEVI DO KARAM
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100102502497100/1350
(अराई)
|
2721001025NRG24221120231068010
|
23/11/2023
|
GHAMLA
|
2721001025WL022017
|
GHAMLA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187035
|
|
GHAMLA W O JAYRAM GU
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100102502497100/1356-A
(अराई)
|
2721001025NRG24221120231084852
|
23/11/2023
|
Seema
|
2721001025WL022257
|
Seema
|
00045
|
BARB0ARAINX
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602187111
|
|
SEEMA WO MANAMAL
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100102502497100/1358-A
(अराई)
|
2721001025NRG24221120231086453
|
23/11/2023
|
Banni Devi
|
2721001025WL022279
|
Banni Devi
|
00045
|
BARB0ARAINX
|
186
|
186
|
Processed
|
20/02/2024
|
|
0602187126
|
|
BANNI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100102502497100/1359
(अराई)
|
2721001025NRG24221120231068062
|
23/11/2023
|
vimla
|
2721001025WL022018
|
vimla
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602187036
|
|
VIMLA DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100102502497100/136
(अराई)
|
2721001025NRG24221120231068011
|
23/11/2023
|
RAJENDAR
|
2721001025WL022017
|
RAJENDAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187176
|
|
RAJENDRA KUMAWAT S O
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100102502497100/1365
(अराई)
|
2721001025NRG24221120231086455
|
23/11/2023
|
DEVU
|
2721001025WL022279
|
DEVU
|
00045
|
BARB0ARAINX
|
372
|
372
|
Processed
|
20/02/2024
|
|
0602187048
|
|
DEVU WO BANNA
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100102502497100/1378
(अराई)
|
2721001025NRG24221120231086456
|
23/11/2023
|
VIMLA
|
2721001025WL022279
|
VIMLA
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187117
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARAI
|
RJ-272100102502497100/1384
(अराई)
|
2721001025NRG24221120231068013
|
23/11/2023
|
Syani
|
2721001025WL022017
|
Syani
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186930
|
|
SYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARAI
|
RJ-272100102502497100/1386
(अराई)
|
2721001025NRG24221120231086457
|
23/11/2023
|
CHHOTULAL
|
2721001025WL022279
|
CHHOTULAL
|
00045
|
BARB0ARAINX
|
1116
|
1116
|
Processed
|
20/02/2024
|
|
0602186891
|
|
MR CHHOTU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARAI
|
RJ-272100102502497100/1391
(अराई)
|
2721001025NRG24221120231086458
|
23/11/2023
|
KAVITA
|
2721001025WL022279
|
KAVITA
|
00045
|
BARB0ARAINX
|
744
|
744
|
Processed
|
20/02/2024
|
|
0602186871
|
|
KAVITA DEVI WO JATAN
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100102502497100/1392
(अराई)
|
2721001025NRG24221120231068146
|
23/11/2023
|
MANA DEVI
|
2721001025WL022019
|
MANA DEVI
|
00045
|
BARB0ARAINX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602187080
|
|
MANA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100102502497100/1399
(अराई)
|
2721001025NRG24221120231086459
|
23/11/2023
|
SANTOSH
|
2721001025WL022279
|
SANTOSH
|
00045
|
BARB0ARAINX
|
372
|
372
|
Processed
|
20/02/2024
|
|
0602186942
|
|
SANTOSH WO SITARAM A
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100102502497100/1403
(अराई)
|
2721001025NRG24221120231086461
|
23/11/2023
|
SUNITA
|
2721001025WL022279
|
SUNITA
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602187083
|
|
SUNITA WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100102502497100/1404
(अराई)
|
2721001025NRG24221120231086462
|
23/11/2023
|
SEEMA
|
2721001025WL022279
|
SEEMA
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602187084
|
|
SEEMA DEVI WO DILIP
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100102502497100/141
(अराई)
|
2721001025NRG24221120231068063
|
23/11/2023
|
DEVKARAN
|
2721001025WL022018
|
DEVKARAN
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602187074
|
|
DEVKARAN SO KISHANA
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100102502497100/1412
(अराई)
|
2721001025NRG24221120231068147
|
23/11/2023
|
GORA DEVI
|
2721001025WL022019
|
GORA DEVI
|
00045
|
BARB0ARAINX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602187125
|
|
GOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ARAI
|
RJ-272100102502497100/1413
(अराई)
|
2721001025NRG24221120231084854
|
23/11/2023
|
KIRAN DEVI
|
2721001025WL022257
|
KIRAN DEVI
|
00045
|
BARB0ARAINX
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
0602187123
|
|
KIRAN DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100102502497100/1426
(अराई)
|
2721001025NRG24221120231084856
|
23/11/2023
|
SUMAN
|
2721001025WL022257
|
SUMAN
|
00045
|
BARB0ARAINX
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602187078
|
|
SUMAN DEVI WO AJAYPA
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100102502497100/1441-A
(अराई)
|
2721001025NRG24221120231084857
|
23/11/2023
|
Seema
|
2721001025WL022257
|
Seema
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187096
|
|
SIMA DEVI
|
RATNAKAR BANK(607393)
|
|
85
|
ARAI
|
RJ-272100102502497100/1442
(अराई)
|
2721001025NRG24221120231086463
|
23/11/2023
|
Sada
|
2721001025WL022279
|
Sada
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602186909
|
|
SADA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100102502497100/1444
(अराई)
|
2721001025NRG24221120231086464
|
23/11/2023
|
BIRAM GURJAR
|
2721001025WL022279
|
BIRAM GURJAR
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0602186878
|
|
BIRAM GUJAR SO RAMAN
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100102502497100/1453
(अराई)
|
2721001025NRG24221120231084858
|
23/11/2023
|
ASHA
|
2721001025WL022257
|
ASHA
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602186874
|
|
ASHA DEVI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100102502497100/146
(अराई)
|
2721001025NRG24221120231068015
|
23/11/2023
|
LALI
|
2721001025WL022017
|
LALI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187067
|
|
LALI WO BIRAM GURJAR
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100102502497100/1468
(अराई)
|
2721001025NRG24221120231084859
|
23/11/2023
|
BADAM
|
2721001025WL022257
|
BADAM
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602187026
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARAI
|
RJ-272100102502497100/1469
(अराई)
|
2721001025NRG24221120231068004
|
23/11/2023
|
SHOJI REGAR
|
2721001025WL022015
|
SHOJI REGAR
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602187116
|
|
SHOJI REGAR SO KANA
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100102502497100/1469
(अराई)
|
2721001025NRG24221120231068005
|
23/11/2023
|
TEEJA DEVI
|
2721001025WL022015
|
TEEJA DEVI
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602187115
|
|
TEEJA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100102502497100/1471
(अराई)
|
2721001025NRG24221120231086466
|
23/11/2023
|
MARIYAM BANO
|
2721001025WL022279
|
MARIYAM BANO
|
00045
|
BARB0ARAINX
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0602186900
|
|
MARIAM BANO WO AJIJ
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100102502497100/1472
(अराई)
|
2721001025NRG24221120231084860
|
23/11/2023
|
MANJU
|
2721001025WL022257
|
MANJU
|
00045
|
BARB0ARAINX
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
0602186876
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100102502497100/1483-A
(अराई)
|
2721001025NRG24221120231068065
|
23/11/2023
|
SHIRATANI
|
2721001025WL022018
|
SHIRATANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187101
|
|
SHIVRATANI WO PANKAJ
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100102502497100/1485
(अराई)
|
2721001025NRG24221120231086467
|
23/11/2023
|
Pushpa Devi
|
2721001025WL022279
|
Pushpa Devi
|
00045
|
BARB0ARAINX
|
186
|
186
|
Processed
|
20/02/2024
|
|
0602186949
|
|
PUSHPA MALI WO VISHR
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100102502497100/1529
(अराई)
|
2721001025NRG24221120231068066
|
23/11/2023
|
KESAR
|
2721001025WL022018
|
KESAR
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187025
|
|
KESAR W O CHANDRA PR
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100102502497100/1530
(अराई)
|
2721001025NRG24221120231084862
|
23/11/2023
|
GORISHANKER MALI
|
2721001025WL022257
|
GORISHANKER MALI
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602187077
|
|
GORI SHANKAR MALI SO
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100102502497100/1545
(अराई)
|
2721001025NRG24221120231086470
|
23/11/2023
|
SUGNA
|
2721001025WL022279
|
SUGNA
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602186879
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100102502497100/1552
(अराई)
|
2721001025NRG24221120231086471
|
23/11/2023
|
GANGA DEVI
|
2721001025WL022279
|
GANGA DEVI
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602186892
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100102502497100/157
(अराई)
|
2721001025NRG24221120231068067
|
23/11/2023
|
FUTAR DEVI
|
2721001025WL022018
|
FUTAR DEVI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187188
|
|
FUTAR
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100102502497100/1582
(अराई)
|
2721001025NRG24221120231086472
|
23/11/2023
|
Seema
|
2721001025WL022279
|
Seema
|
00045
|
BARB0ARAINX
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602187108
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100102502497100/1585
(अराई)
|
2721001025NRG24221120231086473
|
23/11/2023
|
Suraj Devi
|
2721001025WL022279
|
Suraj Devi
|
00045
|
BARB0ARAINX
|
372
|
372
|
Processed
|
20/02/2024
|
|
0602186948
|
|
SURAJ DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100102502497100/1586
(अराई)
|
2721001025NRG24221120231068018
|
23/11/2023
|
Kani
|
2721001025WL022017
|
Kani
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187105
|
|
KANI DEVI WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100102502497100/1588
(अराई)
|
2721001025NRG24221120231068019
|
23/11/2023
|
Sushila
|
2721001025WL022017
|
Sushila
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186950
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100102502497100/1597
(अराई)
|
2721001025NRG24221120231084863
|
23/11/2023
|
KOSHALYA
|
2721001025WL022257
|
KOSHALYA
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187100
|
|
AUSHALYA DEVI WO RE
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100102502497100/160
(अराई)
|
2721001025NRG24221120231068020
|
23/11/2023
|
NANDU
|
2721001025WL022017
|
NANDU
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187093
|
|
NANDU DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100102502497100/1607
(अराई)
|
2721001025NRG24221120231068149
|
23/11/2023
|
ANITA DEVI
|
2721001025WL022019
|
ANITA DEVI
|
00045
|
BARB0ARAINX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602187107
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100102502497100/161
(अराई)
|
2721001025NRG24221120231084864
|
23/11/2023
|
HIRA DEVI GURJAR
|
2721001025WL022257
|
HIRA DEVI GURJAR
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602187050
|
|
HIRA DEVI WO RODU RA
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100102502497100/1622
(अराई)
|
2721001025NRG24221120231068068
|
23/11/2023
|
DUMAN DEVI
|
2721001025WL022018
|
DUMAN DEVI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602186902
|
|
GUMAN WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100102502497100/1625
(अराई)
|
2721001025NRG24221120231086474
|
23/11/2023
|
Maina devi
|
2721001025WL022279
|
Maina devi
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602186952
|
|
MAINA MALI
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100102502497100/1628
(अराई)
|
2721001025NRG24221120231068021
|
23/11/2023
|
Sanju
|
2721001025WL022017
|
Sanju
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186906
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100102502497100/163
(अराई)
|
2721001025NRG24221120231068022
|
23/11/2023
|
DHAPU
|
2721001025WL022017
|
DHAPU
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187042
|
|
DHAPU W O GOGA GURJA
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100102502497100/1630
(अराई)
|
2721001025NRG24221120231086475
|
23/11/2023
|
AACHUKI DEVI
|
2721001025WL022279
|
AACHUKI DEVI
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187120
|
|
ACHUKI DEVI MALI SAT
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100102502497100/1634
(अराई)
|
2721001025NRG24221120231068023
|
23/11/2023
|
GANESHI
|
2721001025WL022017
|
GANESHI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186939
|
|
GANESHI WO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
115
|
ARAI
|
RJ-272100102502497100/1636
(अराई)
|
2721001025NRG24221120231068024
|
23/11/2023
|
HEMA
|
2721001025WL022017
|
HEMA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187102
|
|
HEMA W O NATHU GURJA
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100102502497100/164
(अराई)
|
2721001025NRG24221120231068025
|
23/11/2023
|
GUMANI
|
2721001025WL022017
|
GUMANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187081
|
|
GUMANI DEVI WO GAJAN
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100102502497100/1652
(अराई)
|
2721001025NRG24221120231068069
|
23/11/2023
|
SITA DEVI
|
2721001025WL022018
|
SITA DEVI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602186926
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100102502497100/1663
(अराई)
|
2721001025NRG24221120231084866
|
23/11/2023
|
Prahlad Gurjar
|
2721001025WL022257
|
Prahlad Gurjar
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602186931
|
|
PRAHLAD GURJAR SO HA
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100102502497100/1665
(अराई)
|
2721001025NRG24221120231068026
|
23/11/2023
|
LADA DEVI
|
2721001025WL022017
|
LADA DEVI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602186905
|
|
LADA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100102502497100/1669
(अराई)
|
2721001025NRG24221120231068070
|
23/11/2023
|
Gyana Devi
|
2721001025WL022018
|
Gyana Devi
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187099
|
|
GYANA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100102502497100/167
(अराई)
|
2721001025NRG24221120231068027
|
23/11/2023
|
SOHANI
|
2721001025WL022017
|
SOHANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187043
|
|
SOHANI DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100102502497100/1670
(अराई)
|
2721001025NRG24221120231086476
|
23/11/2023
|
Gyarsi Devi
|
2721001025WL022279
|
Gyarsi Devi
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602186958
|
|
GYARSI DEVI
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100102502497100/1673
(अराई)
|
2721001025NRG24221120231068028
|
23/11/2023
|
RAMPHUL
|
2721001025WL022017
|
RAMPHUL
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186957
|
|
RAMAPHUL DEVI
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100102502497100/1675
(अराई)
|
2721001025NRG24221120231068071
|
23/11/2023
|
PREM DEVI
|
2721001025WL022018
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186934
|
|
PREM DEVI WO TEHU RA
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100102502497100/1678
(अराई)
|
2721001025NRG24221120231086477
|
23/11/2023
|
MUKESH KALWAR
|
2721001025WL022279
|
MUKESH KALWAR
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602187113
|
|
MR MUKESH SO KISTUR KALWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARAI
|
RJ-272100102502497100/1681
(अराई)
|
2721001025NRG24221120231086478
|
23/11/2023
|
SEEMA
|
2721001025WL022279
|
SEEMA
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187121
|
|
SEEMA DEVI W O NARES
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100102502497100/1687
(अराई)
|
2721001025NRG24221120231084867
|
23/11/2023
|
DOLAT
|
2721001025WL022257
|
DOLAT
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602186956
|
|
MR DAULAT KUMAR UDAY
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARAI
|
RJ-272100102502497100/1708
(अराई)
|
2721001025NRG24221120231086479
|
23/11/2023
|
Pooja Devi
|
2721001025WL022279
|
Pooja Devi
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602186954
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100102502497100/1718
(अराई)
|
2721001025NRG24221120231086480
|
23/11/2023
|
Mamta
|
2721001025WL022279
|
Mamta
|
00045
|
BARB0ARAINX
|
930
|
930
|
Processed
|
20/02/2024
|
|
0602186904
|
|
MAMTA WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100102502497100/1727
(अराई)
|
2721001025NRG24221120231086482
|
23/11/2023
|
GOMA DEVI
|
2721001025WL022279
|
GOMA DEVI
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602186955
|
|
GOMA
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100102502497100/1731
(अराई)
|
2721001025NRG24221120231068150
|
23/11/2023
|
Sunita
|
2721001025WL022019
|
Sunita
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602186901
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
|
132
|
ARAI
|
RJ-272100102502497100/1738
(अराई)
|
2721001025NRG24221120231068152
|
23/11/2023
|
Raji
|
2721001025WL022019
|
Raji
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602187097
|
|
RAJI DEVI WO PURAN M
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100102502497100/1739
(अराई)
|
2721001025NRG24221120231068153
|
23/11/2023
|
Niraj
|
2721001025WL022019
|
Niraj
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602187119
|
|
NERAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARAI
|
RJ-272100102502497100/1743
(अराई)
|
2721001025NRG24221120231068073
|
23/11/2023
|
Soniya Devi
|
2721001025WL022018
|
Soniya Devi
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Rejected
|
20/02/2024
|
|
0602186911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
ARAI
|
RJ-272100102502497100/1746
(अराई)
|
2721001025NRG24221120231068074
|
23/11/2023
|
KASTURI
|
2721001025WL022018
|
KASTURI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602186943
|
|
KASTURI
|
RATNAKAR BANK(607393)
|
|
136
|
ARAI
|
RJ-272100102502497100/175
(अराई)
|
2721001025NRG24221120231068029
|
23/11/2023
|
Rukma
|
2721001025WL022017
|
Rukma
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187106
|
|
RUKMA DEVI WO KALU G
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100102502497100/1752
(अराई)
|
2721001025NRG24221120231068076
|
23/11/2023
|
REKHA
|
2721001025WL022018
|
REKHA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602186951
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100102502497100/176
(अराई)
|
2721001025NRG24221120231068030
|
23/11/2023
|
BADAM
|
2721001025WL022017
|
BADAM
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187070
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARAI
|
RJ-272100102502497100/1792
(अराई)
|
2721001025NRG24221120231086483
|
23/11/2023
|
KALI
|
2721001025WL022279
|
KALI
|
00045
|
BARB0ARAINX
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
0602186912
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100102502497100/1805
(अराई)
|
2721001025NRG24221120231068078
|
23/11/2023
|
SITA
|
2721001025WL022018
|
SITA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602186908
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100102502497100/1811
(अराई)
|
2721001025NRG24221120231068032
|
23/11/2023
|
Kali
|
2721001025WL022017
|
Kali
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186932
|
|
KALI DEVI WO SITARAM
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100102502497100/1815
(अराई)
|
2721001025NRG24221120231068079
|
23/11/2023
|
Mathura Devi
|
2721001025WL022018
|
Mathura Devi
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186953
|
|
MATHURA DEVI
|
BANK OF BARODA(606985)
|
|
143
|
ARAI
|
RJ-272100102502497100/1820
(अराई)
|
2721001025NRG24221120231068033
|
23/11/2023
|
Manraj
|
2721001025WL022017
|
Manraj
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186910
|
|
MANRAJ
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100102502497100/1863
(अराई)
|
2721001025NRG24221120231084869
|
23/11/2023
|
Ashish Mali
|
2721001025WL022257
|
Ashish Mali
|
00045
|
BARB0ARAINX
|
182
|
182
|
Processed
|
20/02/2024
|
|
0602186903
|
|
ASHISH MALI SO RAMLA
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100102502497100/1878
(अराई)
|
2721001025NRG24221120231084870
|
23/11/2023
|
Usha
|
2721001025WL022257
|
Usha
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602186940
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARAI
|
RJ-272100102502497100/1879
(अराई)
|
2721001025NRG24221120231068154
|
23/11/2023
|
Ramraj
|
2721001025WL022019
|
Ramraj
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602186907
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARAI
|
RJ-272100102502497100/1882
(अराई)
|
2721001025NRG24221120231068081
|
23/11/2023
|
Mamta
|
2721001025WL022018
|
Mamta
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186935
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100102502497100/1892
(अराई)
|
2721001025NRG24221120231086485
|
23/11/2023
|
Nandu devi
|
2721001025WL022279
|
Nandu devi
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602186928
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100102502497100/1899
(अराई)
|
2721001025NRG24221120231086486
|
23/11/2023
|
SANTOSH DEVI MALI
|
2721001025WL022279
|
SANTOSH DEVI MALI
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602186927
|
|
SANTOSH DEVI MALI
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100102502497100/1907
(अराई)
|
2721001025NRG24221120231068155
|
23/11/2023
|
DYAWANTI
|
2721001025WL022019
|
DYAWANTI
|
00045
|
BARB0ARAINX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602187118
|
|
DAYAWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARAI
|
RJ-272100102502497100/211
(अराई)
|
2721001025NRG24221120231068088
|
23/11/2023
|
Ramswaroop
|
2721001025WL022018
|
Ramswaroop
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187094
|
|
RAMSWAROOP KUMHAR S
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100102502497100/213
(अराई)
|
2721001025NRG24221120231068089
|
23/11/2023
|
PANCHI
|
2721001025WL022018
|
PANCHI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187023
|
|
PANCHI DEVI W O CHOG
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100102502497100/215
(अराई)
|
2721001025NRG24221120231068090
|
23/11/2023
|
SUPYAR
|
2721001025WL022018
|
SUPYAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187057
|
|
MRS SUPYAR WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARAI
|
RJ-272100102502497100/22
(अराई)
|
2721001025NRG24221120231068091
|
23/11/2023
|
RUPA
|
2721001025WL022018
|
RUPA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187047
|
|
ROOPA DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100102502497100/224
(अराई)
|
2721001025NRG24221120231068093
|
23/11/2023
|
MANDOR
|
2721001025WL022018
|
MANDOR
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602187055
|
|
MANOHARI WO CHITTAR
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100102502497100/226
(अराई)
|
2721001025NRG24221120231068094
|
23/11/2023
|
SITA
|
2721001025WL022018
|
SITA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602186965
|
|
SITA
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100102502497100/241
(अराई)
|
2721001025NRG24221120231068095
|
23/11/2023
|
PREME
|
2721001025WL022018
|
PREME
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187178
|
|
PREM W O NANDA BHIL
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100102502497100/252
(अराई)
|
2721001025NRG24221120231086488
|
23/11/2023
|
Lada
|
2721001025WL022279
|
Lada
|
00045
|
BARB0ARAINX
|
1302
|
1302
|
Processed
|
20/02/2024
|
|
0602186936
|
|
LADA
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100102502497100/26
(अराई)
|
2721001025NRG24221120231068036
|
23/11/2023
|
SODAN
|
2721001025WL022017
|
SODAN
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602187177
|
|
SODAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARAI
|
RJ-272100102502497100/260
(अराई)
|
2721001025NRG24221120231086489
|
23/11/2023
|
Santosh
|
2721001025WL022279
|
Santosh
|
00045
|
BARB0ARAINX
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0602187124
|
|
SANTOSH DEVI WO BANW
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100102502497100/268
(अराई)
|
2721001025NRG24221120231068100
|
23/11/2023
|
Norat Bairwa
|
2721001025WL022018
|
Norat Bairwa
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187110
|
|
NORATMAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100102502497100/32
(अराई)
|
2721001025NRG24221120231068037
|
23/11/2023
|
NANDA GURJAR
|
2721001025WL022017
|
NANDA GURJAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187068
|
|
NANDA SO LADU GURJAR
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100102502497100/33
(अराई)
|
2721001025NRG24221120231068038
|
23/11/2023
|
MANBHAR
|
2721001025WL022017
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187069
|
|
MANBHAR DEVI WO KARA
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100102502497100/342
(अराई)
|
2721001025NRG24221120231086490
|
23/11/2023
|
LALI
|
2721001025WL022279
|
LALI
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0602186868
|
|
LALI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100102502497100/349
(अराई)
|
2721001025NRG24221120231068103
|
23/11/2023
|
JAMNA
|
2721001025WL022018
|
JAMNA
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602186991
|
|
JAMNA WO SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100102502497100/35
(अराई)
|
2721001025NRG24221120231068039
|
23/11/2023
|
LADA GURJAR
|
2721001025WL022017
|
LADA GURJAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187052
|
|
LADA WO BHURA GURJA
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100102502497100/369
(अराई)
|
2721001025NRG24221120231068156
|
23/11/2023
|
GODHI
|
2721001025WL022019
|
GODHI
|
00045
|
BARB0ARAINX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602186992
|
|
GODHI DEVI W O GANES
|
BANK OF BARODA(606985)
|
|
168
|
ARAI
|
RJ-272100102502497100/371
(अराई)
|
2721001025NRG24221120231068105
|
23/11/2023
|
KISHNI
|
2721001025WL022018
|
KISHNI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186978
|
|
KISHNI DEVI WO RAMRA
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100102502497100/372
(अराई)
|
2721001025NRG24221120231068106
|
23/11/2023
|
MANBHAR
|
2721001025WL022018
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602186993
|
|
MANBHARDEVI BHAWARLA
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100102502497100/373
(अराई)
|
2721001025NRG24221120231068107
|
23/11/2023
|
BALI
|
2721001025WL022018
|
BALI
|
00045
|
BARB0ARAINX
|
360
|
360
|
Processed
|
20/02/2024
|
|
0602186976
|
|
BALI DEVI W O BANWAR
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100102502497100/382
(अराई)
|
2721001025NRG24221120231086491
|
23/11/2023
|
JHAMKU
|
2721001025WL022279
|
JHAMKU
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602187181
|
|
JHAMKU RAMNARAYAN MA
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100102502497100/386
(अराई)
|
2721001025NRG24221120231068108
|
23/11/2023
|
GULAB
|
2721001025WL022018
|
GULAB
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187017
|
|
GULAB W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100102502497100/401
(अराई)
|
2721001025NRG24221120231068109
|
23/11/2023
|
MANRAJ
|
2721001025WL022018
|
MANRAJ
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186947
|
|
MANDRAJ DEVI WO KAIL
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100102502497100/41
(अराई)
|
2721001025NRG24221120231068040
|
23/11/2023
|
NANDU
|
2721001025WL022017
|
NANDU
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187073
|
|
NANDU DEVI WO SHRAVA
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100102502497100/42
(अराई)
|
2721001025NRG24221120231068041
|
23/11/2023
|
SUGNI GURJAR
|
2721001025WL022017
|
SUGNI GURJAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187192
|
|
SUGANI WO MANGALA
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100102502497100/425
(अराई)
|
2721001025NRG24221120231068110
|
23/11/2023
|
RINKU KANWAR
|
2721001025WL022018
|
RINKU KANWAR
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187122
|
|
RINKU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARAI
|
RJ-272100102502497100/427
(अराई)
|
2721001025NRG24221120231068111
|
23/11/2023
|
JAGDESH
|
2721001025WL022018
|
JAGDESH
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187184
|
|
JAGDISH PRASAD MISHR
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100102502497100/464
(अराई)
|
2721001025NRG24221120231068113
|
23/11/2023
|
RODI
|
2721001025WL022018
|
RODI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602187085
|
|
RODI DEVI W O KALYAN
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100102502497100/486
(अराई)
|
2721001025NRG24221120231068115
|
23/11/2023
|
GAYRSHI
|
2721001025WL022018
|
GAYRSHI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602186994
|
|
GYARSI DEVI WO RAMKA
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100102502497100/50
(अराई)
|
2721001025NRG24221120231068042
|
23/11/2023
|
SAYAR
|
2721001025WL022017
|
SAYAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187060
|
|
SAYAR DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100102502497100/529
(अराई)
|
2721001025NRG24221120231068116
|
23/11/2023
|
Anjali Sharma
|
2721001025WL022018
|
Anjali Sharma
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602186924
|
|
BABY ANJU SHARMA M
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100102502497100/543
(अराई)
|
2721001025NRG24221120231086494
|
23/11/2023
|
MANOHAR
|
2721001025WL022279
|
MANOHAR
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602187037
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
183
|
ARAI
|
RJ-272100102502497100/55
(अराई)
|
2721001025NRG24221120231068043
|
23/11/2023
|
SUWA
|
2721001025WL022017
|
SUWA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602187046
|
|
SUVA DEVI W O GHASI
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100102502497100/558
(अराई)
|
2721001025NRG24221120231068117
|
23/11/2023
|
SHOYJIRAM
|
2721001025WL022018
|
SHOYJIRAM
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
0602187087
|
|
SHYOJI RAM SO GODU J
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100102502497100/575
(अराई)
|
2721001025NRG24221120231068157
|
23/11/2023
|
MAYA
|
2721001025WL022019
|
MAYA
|
00045
|
BARB0ARAINX
|
1845
|
1845
|
Processed
|
20/02/2024
|
|
0602186869
|
|
AYA WO WO TODARMAL
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100102502497100/582
(अराई)
|
2721001025NRG24221120231086495
|
23/11/2023
|
RAMMURTHI
|
2721001025WL022279
|
RAMMURTHI
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602186995
|
|
RAM MURTI W O PANCHU
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100102502497100/585
(अराई)
|
2721001025NRG24221120231068158
|
23/11/2023
|
Kanwri
|
2721001025WL022019
|
Kanwri
|
00045
|
BARB0ARAINX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602186923
|
|
KANWRI
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100102502497100/59
(अराई)
|
2721001025NRG24221120231068118
|
23/11/2023
|
BADAM
|
2721001025WL022018
|
BADAM
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187019
|
|
MRS BADAM DEVI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARAI
|
RJ-272100102502497100/592
(अराई)
|
2721001025NRG24221120231068119
|
23/11/2023
|
JETUN
|
2721001025WL022018
|
JETUN
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187127
|
|
JAYATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ARAI
|
RJ-272100102502497100/599
(अराई)
|
2721001025NRG24221120231086496
|
23/11/2023
|
MUNNI
|
2721001025WL022279
|
MUNNI
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602187109
|
|
MUNNI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
191
|
ARAI
|
RJ-272100102502497100/605
(अराई)
|
2721001025NRG24221120231086497
|
23/11/2023
|
TIJA
|
2721001025WL022279
|
TIJA
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602186980
|
|
TIJADEVI S O SATYANA
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100102502497100/610
(अराई)
|
2721001025NRG24221120231086498
|
23/11/2023
|
KALASHI
|
2721001025WL022279
|
KALASHI
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602187018
|
|
KAILASHI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100102502497100/612
(अराई)
|
2721001025NRG24221120231084871
|
23/11/2023
|
CHOOTU MALI
|
2721001025WL022257
|
CHOOTU MALI
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602187029
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARAI
|
RJ-272100102502497100/638
(अराई)
|
2721001025NRG24221120231086501
|
23/11/2023
|
GOPI DEVI
|
2721001025WL022279
|
GOPI DEVI
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602186996
|
|
GOPI DEVI MALI MANG
|
BANK OF BARODA(606985)
|
|
195
|
ARAI
|
RJ-272100102502497100/639
(अराई)
|
2721001025NRG24221120231086502
|
23/11/2023
|
KALAWATI
|
2721001025WL022279
|
KALAWATI
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602187053
|
|
KALAVATI DEVI DO NOR
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100102502497100/643
(अराई)
|
2721001025NRG24221120231086503
|
23/11/2023
|
NORTHI
|
2721001025WL022279
|
NORTHI
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602186997
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARAI
|
RJ-272100102502497100/65
(अराई)
|
2721001025NRG24221120231068044
|
23/11/2023
|
GUMANI
|
2721001025WL022017
|
GUMANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187064
|
|
GUMAN DEVI WO JAGRUP
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100102502497100/670
(अराई)
|
2721001025NRG24221120231086504
|
23/11/2023
|
KAMLA
|
2721001025WL022279
|
KAMLA
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602187193
|
|
KAMLA DEVI WO HEERA
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100102502497100/675
(अराई)
|
2721001025NRG24221120231086505
|
23/11/2023
|
INDU DEVI
|
2721001025WL022279
|
INDU DEVI
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187155
|
|
NDU DEVI WO RAMAKIS
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100102502497100/679
(अराई)
|
2721001025NRG24221120231086506
|
23/11/2023
|
HARINAYANA
|
2721001025WL022279
|
HARINAYANA
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187180
|
|
HARI NARAYAN SO SHYO
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100102502497100/679
(अराई)
|
2721001025NRG24221120231086507
|
23/11/2023
|
VIMLA
|
2721001025WL022279
|
VIMLA
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187175
|
|
VIMLA DEVI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
ARAI
|
RJ-272100102502497100/68
(अराई)
|
2721001025NRG24221120231068045
|
23/11/2023
|
ROKMA
|
2721001025WL022017
|
ROKMA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187044
|
|
RUKMA DEVI WO CHOTHU
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100102502497100/690
(अराई)
|
2721001025NRG24221120231086508
|
23/11/2023
|
Dhara Devi
|
2721001025WL022279
|
Dhara Devi
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602187058
|
|
DHARA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100102502497100/692
(अराई)
|
2721001025NRG24221120231068159
|
23/11/2023
|
PANCHI MALI
|
2721001025WL022019
|
PANCHI MALI
|
00045
|
BARB0ARAINX
|
1025
|
1025
|
Processed
|
20/02/2024
|
|
0602187134
|
|
PANCHI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100102502497100/703
(अराई)
|
2721001025NRG24221120231086510
|
23/11/2023
|
LAXMI
|
2721001025WL022279
|
LAXMI
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602186946
|
|
LAXMI DEVI WO RAMRIK
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100102502497100/709
(अराई)
|
2721001025NRG24221120231086511
|
23/11/2023
|
Kurja
|
2721001025WL022279
|
Kurja
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602187150
|
|
KHURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARAI
|
RJ-272100102502497100/712
(अराई)
|
2721001025NRG24221120231086512
|
23/11/2023
|
SAROJ
|
2721001025WL022279
|
SAROJ
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187079
|
|
SAROJ ACHARYA WO RAM
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100102502497100/713
(अराई)
|
2721001025NRG24221120231086513
|
23/11/2023
|
GEETA
|
2721001025WL022279
|
GEETA
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602187072
|
|
GEETA DEVI ACHARYA W
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100102502497100/72
(अराई)
|
2721001025NRG24221120231068046
|
23/11/2023
|
DEVKARAN GURJAR
|
2721001025WL022017
|
DEVKARAN GURJAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186998
|
|
DEVKARAN GURJAR S O
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100102502497100/720
(अराई)
|
2721001025NRG24221120231086514
|
23/11/2023
|
RAMFOOL
|
2721001025WL022279
|
RAMFOOL
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187027
|
|
RAMFOOL W O LADU GUR
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100102502497100/73
(अराई)
|
2721001025NRG24221120231068047
|
23/11/2023
|
SARITA
|
2721001025WL022017
|
SARITA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187172
|
|
SARITA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100102502497100/731
(अराई)
|
2721001025NRG24221120231086515
|
23/11/2023
|
JATAN
|
2721001025WL022279
|
JATAN
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602186884
|
|
JATAN DEVI WO KANA G
|
BANK OF BARODA(606985)
|
|
213
|
ARAI
|
RJ-272100102502497100/737
(अराई)
|
2721001025NRG24221120231068121
|
23/11/2023
|
VIDHYA DEVI
|
2721001025WL022018
|
VIDHYA DEVI
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187179
|
|
VIDDHA DEVI W O TAR
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100102502497100/741
(अराई)
|
2721001025NRG24221120231086516
|
23/11/2023
|
SANTOSH
|
2721001025WL022279
|
SANTOSH
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602186999
|
|
SANTOSH DEVI W O AMA
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100102502497100/749
(अराई)
|
2721001025NRG24221120231086517
|
23/11/2023
|
KAMLA
|
2721001025WL022279
|
KAMLA
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187000
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ARAI
|
RJ-272100102502497100/765
(अराई)
|
2721001025NRG24221120231086519
|
23/11/2023
|
CHAND DEVI
|
2721001025WL022279
|
CHAND DEVI
|
00045
|
BARB0ARAINX
|
186
|
186
|
Processed
|
20/02/2024
|
|
0602187143
|
|
CHANDA DEVI WO PANCH
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100102502497100/767
(अराई)
|
2721001025NRG24221120231086520
|
23/11/2023
|
SITA
|
2721001025WL022279
|
SITA
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602187133
|
|
SITA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100102502497100/768
(अराई)
|
2721001025NRG24221120231068122
|
23/11/2023
|
BHANWRI
|
2721001025WL022018
|
BHANWRI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602187076
|
|
BHANWARI DEVI KHATI
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100102502497100/77
(अराई)
|
2721001025NRG24221120231068048
|
23/11/2023
|
KAMLA
|
2721001025WL022017
|
KAMLA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187066
|
|
KAMALA DEVI WO MANGA
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100102502497100/771
(अराई)
|
2721001025NRG24221120231068049
|
23/11/2023
|
MADAN
|
2721001025WL022017
|
MADAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186974
|
|
MADAN LAL S O SH NA
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100102502497100/782
(अराई)
|
2721001025NRG24221120231086521
|
23/11/2023
|
MANOHAR
|
2721001025WL022279
|
MANOHAR
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187189
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100102502497100/787
(अराई)
|
2721001025NRG24221120231086522
|
23/11/2023
|
PREAM DEVI
|
2721001025WL022279
|
PREAM DEVI
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187151
|
|
PREM DEVI WO RODU GU
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100102502497100/788
(अराई)
|
2721001025NRG24221120231084872
|
23/11/2023
|
GEETA
|
2721001025WL022257
|
GEETA
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187049
|
|
GEETA WO NANU REGAR
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100102502497100/805
(अराई)
|
2721001025NRG24221120231068161
|
23/11/2023
|
GEETA
|
2721001025WL022019
|
GEETA
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602187015
|
|
GEETA WO SOHAN REGAR
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100102502497100/808
(अराई)
|
2721001025NRG24221120231084873
|
23/11/2023
|
NORTI
|
2721001025WL022257
|
NORTI
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602187001
|
|
NORTI DEVI W O RAMSW
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100102502497100/812
(अराई)
|
2721001025NRG24221120231084874
|
23/11/2023
|
SITA
|
2721001025WL022257
|
SITA
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602187002
|
|
SITA RGAR PIRAN REGA
|
BANK OF BARODA(606985)
|
|
227
|
ARAI
|
RJ-272100102502497100/813
(अराई)
|
2721001025NRG24221120231068123
|
23/11/2023
|
GITA DEVI
|
2721001025WL022018
|
GITA DEVI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186870
|
|
GITA DEVI WO DAYAL
|
BANK OF BARODA(606985)
|
|
228
|
ARAI
|
RJ-272100102502497100/814
(अराई)
|
2721001025NRG24221120231084875
|
23/11/2023
|
SANJU
|
2721001025WL022257
|
SANJU
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187003
|
|
SANJU DEVU WO MANGAL
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100102502497100/817
(अराई)
|
2721001025NRG24221120231086523
|
23/11/2023
|
SOHANI
|
2721001025WL022279
|
SOHANI
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187152
|
|
SOHAN
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100102502497100/818
(अराई)
|
2721001025NRG24221120231084876
|
23/11/2023
|
SIMLA
|
2721001025WL022257
|
SIMLA
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187182
|
|
SHIMLA MALI WO KANA
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100102502497100/820
(अराई)
|
2721001025NRG24221120231086524
|
23/11/2023
|
TIKAMCHAND MALI
|
2721001025WL022279
|
TIKAMCHAND MALI
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602186975
|
|
TIKAMCHAND SO RAMESH
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100102502497100/822
(अराई)
|
2721001025NRG24221120231084877
|
23/11/2023
|
RATNI
|
2721001025WL022257
|
RATNI
|
00045
|
BARB0ARAINX
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602186966
|
|
RATANI W O GHEESA LA
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100102502497100/823
(अराई)
|
2721001025NRG24221120231068124
|
23/11/2023
|
LALI
|
2721001025WL022018
|
LALI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602187040
|
|
LALI DEVI WO KISHANA
|
BANK OF BARODA(606985)
|
|
234
|
ARAI
|
RJ-272100102502497100/824
(अराई)
|
2721001025NRG24221120231086525
|
23/11/2023
|
REKHA
|
2721001025WL022279
|
REKHA
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187004
|
|
REKHA DEVI W O KHEM
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100102502497100/828
(अराई)
|
2721001025NRG24221120231084879
|
23/11/2023
|
SUSHILA
|
2721001025WL022257
|
SUSHILA
|
00045
|
BARB0ARAINX
|
182
|
182
|
Processed
|
20/02/2024
|
|
0602187038
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARAI
|
RJ-272100102502497100/830
(अराई)
|
2721001025NRG24221120231086526
|
23/11/2023
|
AMRI
|
2721001025WL022279
|
AMRI
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602187016
|
|
AMARI DEVI WO POKHAR
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100102502497100/834
(अराई)
|
2721001025NRG24221120231068162
|
23/11/2023
|
PREM Devi
|
2721001025WL022019
|
PREM Devi
|
00045
|
BARB0ARAINX
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602187051
|
|
PREM DEVI WO POKHAR
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100102502497100/840
(अराई)
|
2721001025NRG24221120231084880
|
23/11/2023
|
RAMKANYA
|
2721001025WL022257
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602187005
|
|
RAMKANYA DEVI W O MU
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100102502497100/843
(अराई)
|
2721001025NRG24221120231084881
|
23/11/2023
|
Maya
|
2721001025WL022257
|
Maya
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602186889
|
|
AYA WO RAMJI LAL
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100102502497100/850
(अराई)
|
2721001025NRG24221120231086527
|
23/11/2023
|
GOPAL KALWAR
|
2721001025WL022279
|
GOPAL KALWAR
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0602187183
|
|
GOPALLALSOKASTUR
|
THE REWARI CENTRAL COOPERATIVE BANK LTD(607843)
|
|
241
|
ARAI
|
RJ-272100102502497100/858
(अराई)
|
2721001025NRG24221120231086528
|
23/11/2023
|
MOHANI
|
2721001025WL022279
|
MOHANI
|
00045
|
BARB0ARAINX
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
0602187028
|
|
MOHANI W O KANA GURJ
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100102502497100/859
(अराई)
|
2721001025NRG24221120231068127
|
23/11/2023
|
SITA DEVI
|
2721001025WL022018
|
SITA DEVI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
20/02/2024
|
|
0602187030
|
|
SITA DEVI
|
RATNAKAR BANK(607393)
|
|
243
|
ARAI
|
RJ-272100102502497100/862
(अराई)
|
2721001025NRG24221120231068128
|
23/11/2023
|
LALITA
|
2721001025WL022018
|
LALITA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602187075
|
|
LALITA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100102502497100/874
(अराई)
|
2721001025NRG24221120231086529
|
23/11/2023
|
DOLAT DEVI
|
2721001025WL022279
|
DOLAT DEVI
|
00045
|
BARB0ARAINX
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602187006
|
|
DOLAT DEVI W O RAMAK
|
BANK OF BARODA(606985)
|
|
245
|
ARAI
|
RJ-272100102502497100/875
(अराई)
|
2721001025NRG24221120231084882
|
23/11/2023
|
RAMPEYARE
|
2721001025WL022257
|
RAMPEYARE
|
00045
|
BARB0ARAINX
|
1274
|
1274
|
Processed
|
20/02/2024
|
|
0602186967
|
|
RAMPYARI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100102502497100/878
(अराई)
|
2721001025NRG24221120231086530
|
23/11/2023
|
THARA
|
2721001025WL022279
|
THARA
|
00045
|
BARB0ARAINX
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
0602187007
|
|
TARA DEVI W O SATYAN
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100102502497100/879
(अराई)
|
2721001025NRG24221120231084883
|
23/11/2023
|
KAMALA
|
2721001025WL022257
|
KAMALA
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187008
|
|
KAMLA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100102502497100/880
(अराई)
|
2721001025NRG24221120231084884
|
23/11/2023
|
RAMPYARI
|
2721001025WL022257
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187039
|
|
RAMPYARI DEVI WO JET
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100102502497100/883
(अराई)
|
2721001025NRG24221120231068129
|
23/11/2023
|
MUNNI
|
2721001025WL022018
|
MUNNI
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187173
|
|
SMT MUNNIDEVI W O RA
|
BANK OF BARODA(606985)
|
|
250
|
ARAI
|
RJ-272100102502497100/886
(अराई)
|
2721001025NRG24221120231068164
|
23/11/2023
|
CHOTU
|
2721001025WL022019
|
CHOTU
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
20/02/2024
|
|
0602186968
|
|
CHHOTU GANESH REGAR
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100102502497100/890
(अराई)
|
2721001025NRG24221120231086531
|
23/11/2023
|
LALI
|
2721001025WL022279
|
LALI
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602187045
|
|
LALI DEVI GURJAR W O
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100102502497100/896
(अराई)
|
2721001025NRG24221120231084885
|
23/11/2023
|
MANJU
|
2721001025WL022257
|
MANJU
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602187129
|
|
MANJU WO HIRA
|
BANK OF BARODA(606985)
|
|
253
|
ARAI
|
RJ-272100102502497100/897
(अराई)
|
2721001025NRG24221120231068130
|
23/11/2023
|
PREM DEVI
|
2721001025WL022018
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187114
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARAI
|
RJ-272100102502497100/899
(अराई)
|
2721001025NRG24221120231086533
|
23/11/2023
|
Maya
|
2721001025WL022279
|
Maya
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187190
|
|
AYA DEVI WO NANDKIS
|
BANK OF BARODA(606985)
|
|
255
|
ARAI
|
RJ-272100102502497100/904
(अराई)
|
2721001025NRG24221120231086535
|
23/11/2023
|
PANCHI DEVI
|
2721001025WL022279
|
PANCHI DEVI
|
00045
|
BARB0ARAINX
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0602187009
|
|
PANCHI
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100102502497100/905
(अराई)
|
2721001025NRG24221120231084887
|
23/11/2023
|
SHYANI
|
2721001025WL022257
|
SHYANI
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602187010
|
|
SYANI DEVI W O LAXMA
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100102502497100/909
(अराई)
|
2721001025NRG24221120231068165
|
23/11/2023
|
SANTYA
|
2721001025WL022019
|
SANTYA
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
20/02/2024
|
|
0602187141
|
|
SANTAYA
|
RATNAKAR BANK(607393)
|
|
258
|
ARAI
|
RJ-272100102502497100/912
(अराई)
|
2721001025NRG24221120231084888
|
23/11/2023
|
Mangala
|
2721001025WL022257
|
Mangala
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602186925
|
|
MANGALA SO HARAJI KU
|
BANK OF BARODA(606985)
|
|
259
|
ARAI
|
RJ-272100102502497100/914
(अराई)
|
2721001025NRG24221120231084889
|
23/11/2023
|
SHAMPTI
|
2721001025WL022257
|
SHAMPTI
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187011
|
|
SAMPATI DEVI
|
HDFC BANK LTD(607152)
|
|
260
|
ARAI
|
RJ-272100102502497100/917
(अराई)
|
2721001025NRG24221120231086536
|
23/11/2023
|
SHUPYAR
|
2721001025WL022279
|
SHUPYAR
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602186969
|
|
SUPYAR DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
261
|
ARAI
|
RJ-272100102502497100/932
(अराई)
|
2721001025NRG24221120231084890
|
23/11/2023
|
SARSWTI
|
2721001025WL022257
|
SARSWTI
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602187092
|
|
SARASWATI DAMODAR
|
HDFC BANK LTD(607152)
|
|
262
|
ARAI
|
RJ-272100102502497100/933
(अराई)
|
2721001025NRG24221120231086537
|
23/11/2023
|
SANJU GURJAR
|
2721001025WL022279
|
SANJU GURJAR
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187103
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100102502497100/942
(अराई)
|
2721001025NRG24221120231084892
|
23/11/2023
|
SANTOSH
|
2721001025WL022257
|
SANTOSH
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602186970
|
|
SANTOSH DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100102502497100/946
(अराई)
|
2721001025NRG24221120231084893
|
23/11/2023
|
BHAWARI DEVI
|
2721001025WL022257
|
BHAWARI DEVI
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602186982
|
|
BHANWARI DEVI RAMA R
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100102502497100/956
(अराई)
|
2721001025NRG24221120231084895
|
23/11/2023
|
RODI DEVI
|
2721001025WL022257
|
RODI DEVI
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602186971
|
|
RODI DEVI W O SITARA
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100102502497100/958
(अराई)
|
2721001025NRG24221120231084896
|
23/11/2023
|
SANJA REGAR
|
2721001025WL022257
|
SANJA REGAR
|
00045
|
BARB0ARAINX
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602186972
|
|
SANJAY DEVI WO SORAJ
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100102502497100/97
(अराई)
|
2721001025NRG24221120231068134
|
23/11/2023
|
KAMALA
|
2721001025WL022018
|
KAMALA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187130
|
|
KAMALA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100102502497100/972
(अराई)
|
2721001025NRG24221120231084898
|
23/11/2023
|
SUSELA
|
2721001025WL022257
|
SUSELA
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602187021
|
|
SUSHILA W O SATYANAR
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100102502497100/973
(अराई)
|
2721001025NRG24221120231084899
|
23/11/2023
|
Gyani
|
2721001025WL022257
|
Gyani
|
00045
|
BARB0ARAINX
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602187149
|
|
GYANI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100102502497100/974
(अराई)
|
2721001025NRG24221120231086538
|
23/11/2023
|
GUMAN
|
2721001025WL022279
|
GUMAN
|
00045
|
BARB0ARAINX
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0602187012
|
|
GUMAN SO NAHRA GURJA
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100102502497100/980
(अराई)
|
2721001025NRG24221120231068135
|
23/11/2023
|
Badam
|
2721001025WL022018
|
Badam
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187166
|
|
BADAM DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100102502497100/981
(अराई)
|
2721001025NRG24221120231086539
|
23/11/2023
|
GHMLA
|
2721001025WL022279
|
GHMLA
|
00045
|
BARB0ARAINX
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187013
|
|
KAMLA GAJANAND
|
HDFC BANK LTD(607152)
|
|
273
|
ARAI
|
RJ-272100102502497100/986
(अराई)
|
2721001025NRG24221120231086540
|
23/11/2023
|
KANWRI
|
2721001025WL022279
|
KANWRI
|
00045
|
BARB0ARAINX
|
2046
|
2046
|
Processed
|
20/02/2024
|
|
0602186973
|
|
KANWARI DEVI W O RAT
|
BANK OF BARODA(606985)
|
|
274
|
ARAI
|
RJ-272100102502497100/987
(अराई)
|
2721001025NRG24221120231084900
|
23/11/2023
|
KAMLA DEVI
|
2721001025WL022257
|
KAMLA DEVI
|
00045
|
BARB0ARAINX
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602186945
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526421
|
526421
|
|
|
|
|
|
|
|
|
275
|
ARAI
|
RJ-272100102502497100/1847
(अराई)
|
2721001025NRG24221120231068034
|
23/11/2023
|
Nandu Gurjar
|
2721001025WL022017
|
Nandu Gurjar
|
00045
|
BARB0SILORA
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602186937
|
|
NANDU GURJAR DHARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
276
|
ARAI
|
RJ-272100102502497100/1343
(अराई)
|
2721001025NRG24221120231084851
|
23/11/2023
|
MAINA
|
2721001025WL022257
|
MAINA
|
00048
|
BKID0006664
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602186922
|
|
MAINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
277
|
ARAI
|
RJ-272100102502497100/1662
(अराई)
|
2721001025NRG24221120231084865
|
23/11/2023
|
Sunita
|
2721001025WL022257
|
Sunita
|
00051
|
MAHB0001512
|
1456
|
1456
|
Processed
|
20/02/2024
|
|
0602186914
|
|
Mrs. SUNITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
278
|
ARAI
|
RJ-272100102502497100/1019
(अराई)
|
2721001025NRG24221120231084818
|
23/11/2023
|
DEVKARAN
|
2721001025WL022257
|
DEVKARAN
|
00415
|
SBIN0032019
|
1820
|
1820
|
Processed
|
20/02/2024
|
|
0602187156
|
|
MR DEVKARAN SO MOOL CHAND KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
ARAI
|
RJ-272100102502497100/1045
(अराई)
|
2721001025NRG24221120231068138
|
23/11/2023
|
BASANTI
|
2721001025WL022019
|
BASANTI
|
00415
|
SBIN0032019
|
1640
|
1640
|
Processed
|
20/02/2024
|
|
0602186885
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARAI
|
RJ-272100102502497100/1085
(अराई)
|
2721001025NRG24221120231084828
|
23/11/2023
|
NORTI
|
2721001025WL022257
|
NORTI
|
00415
|
SBIN0032019
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602186894
|
|
MRS NORTI DEVI WO GHISA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARAI
|
RJ-272100102502497100/1127
(अराई)
|
2721001025NRG24221120231086446
|
23/11/2023
|
BADAM
|
2721001025WL022279
|
BADAM
|
00415
|
SBIN0032019
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602186915
|
|
MRS BADAM WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARAI
|
RJ-272100102502497100/1223
(अराई)
|
2721001025NRG24221120231068054
|
23/11/2023
|
KALAESHI DEVI
|
2721001025WL022018
|
KALAESHI DEVI
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186862
|
|
MRS KAILASHI WO BANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARAI
|
RJ-272100102502497100/1247
(अराई)
|
2721001025NRG24221120231068055
|
23/11/2023
|
MANGLI
|
2721001025WL022018
|
MANGLI
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602187146
|
|
MRS MANGALI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARAI
|
RJ-272100102502497100/126
(अराई)
|
2721001025NRG24221120231068057
|
23/11/2023
|
HARKU
|
2721001025WL022018
|
HARKU
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187158
|
|
MRS HARAKU WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
ARAI
|
RJ-272100102502497100/1265
(अराई)
|
2721001025NRG24221120231068059
|
23/11/2023
|
KESHIR DEVI
|
2721001025WL022018
|
KESHIR DEVI
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187138
|
|
MRS KESARI DEVI WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARAI
|
RJ-272100102502497100/1279
(अराई)
|
2721001025NRG24221120231084846
|
23/11/2023
|
BISHNI
|
2721001025WL022257
|
BISHNI
|
00415
|
SBIN0032019
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187142
|
|
MRS BISANI WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARAI
|
RJ-272100102502497100/1285
(अराई)
|
2721001025NRG24221120231084847
|
23/11/2023
|
KAMLA
|
2721001025WL022257
|
KAMLA
|
00415
|
SBIN0032019
|
728
|
728
|
Processed
|
20/02/2024
|
|
0602187160
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARAI
|
RJ-272100102502497100/129
(अराई)
|
2721001025NRG24221120231068060
|
23/11/2023
|
MANBHAR
|
2721001025WL022018
|
MANBHAR
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187165
|
|
MR MANABHAR WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARAI
|
RJ-272100102502497100/136
(अराई)
|
2721001025NRG24221120231068012
|
23/11/2023
|
INDIRA
|
2721001025WL022017
|
INDIRA
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187132
|
|
MRS INDRA DEVI WO RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARAI
|
RJ-272100102502497100/1364
(अराई)
|
2721001025NRG24221120231086454
|
23/11/2023
|
INDRA
|
2721001025WL022279
|
INDRA
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
20/02/2024
|
|
0602187171
|
|
MRS INDARA WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARAI
|
RJ-272100102502497100/1446
(अराई)
|
2721001025NRG24221120231068064
|
23/11/2023
|
GHAMLI
|
2721001025WL022018
|
GHAMLI
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602186919
|
|
GHAMALI DEVI
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100102502497100/1494
(अराई)
|
2721001025NRG24221120231084861
|
23/11/2023
|
MANGILAL GURJAR
|
2721001025WL022257
|
MANGILAL GURJAR
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
20/02/2024
|
|
0602186881
|
|
MANGI LAL SO HAJARI
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100102502497100/1508
(अराई)
|
2721001025NRG24221120231086468
|
23/11/2023
|
PINKI DEVI
|
2721001025WL022279
|
PINKI DEVI
|
00415
|
SBIN0032019
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602186921
|
|
MRS PINKI REGAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARAI
|
RJ-272100102502497100/1539
(अराई)
|
2721001025NRG24221120231086469
|
23/11/2023
|
SONA DEVI
|
2721001025WL022279
|
SONA DEVI
|
00415
|
SBIN0032019
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602186863
|
|
MRS SONA DEVI WO RAMAVTAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARAI
|
RJ-272100102502497100/1566
(अराई)
|
2721001025NRG24221120231068148
|
23/11/2023
|
Guddi
|
2721001025WL022019
|
Guddi
|
00415
|
SBIN0032019
|
2050
|
2050
|
Processed
|
20/02/2024
|
|
0602186962
|
|
MRS GUDI WO DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARAI
|
RJ-272100102502497100/1682
(अराई)
|
2721001025NRG24221120231068072
|
23/11/2023
|
MAMTA
|
2721001025WL022018
|
MAMTA
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186918
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARAI
|
RJ-272100102502497100/1726
(अराई)
|
2721001025NRG24221120231086481
|
23/11/2023
|
NERAJ MALI
|
2721001025WL022279
|
NERAJ MALI
|
00415
|
SBIN0032019
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602186959
|
|
NERAJ MALI W O CHETAN SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
ARAI
|
RJ-272100102502497100/1733
(अराई)
|
2721001025NRG24221120231068151
|
23/11/2023
|
POOJA
|
2721001025WL022019
|
POOJA
|
00415
|
SBIN0032019
|
3315
|
3315
|
Processed
|
20/02/2024
|
|
0602186938
|
|
MISS POOJA REAGR
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARAI
|
RJ-272100102502497100/1788
(अराई)
|
2721001025NRG24221120231068077
|
23/11/2023
|
SANTOSH
|
2721001025WL022018
|
SANTOSH
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186920
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARAI
|
RJ-272100102502497100/186
(अराई)
|
2721001025NRG24221120231068080
|
23/11/2023
|
pream
|
2721001025WL022018
|
pream
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602186961
|
|
PREM
|
RATNAKAR BANK(607393)
|
|
301
|
ARAI
|
RJ-272100102502497100/1865
(अराई)
|
2721001025NRG24221120231086484
|
23/11/2023
|
Suva
|
2721001025WL022279
|
Suva
|
00415
|
SBIN0032019
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602186913
|
|
SUVA GURJAR WO SATYA
|
BANK OF BARODA(606985)
|
|
302
|
ARAI
|
RJ-272100102502497100/191
(अराई)
|
2721001025NRG24221120231068082
|
23/11/2023
|
SHANTI
|
2721001025WL022018
|
SHANTI
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187145
|
|
MRS SHANTI WO LALA
|
STATE BANK OF INDIA(508548)
|
|
303
|
ARAI
|
RJ-272100102502497100/194
(अराई)
|
2721001025NRG24221120231068083
|
23/11/2023
|
JETUN
|
2721001025WL022018
|
JETUN
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187169
|
|
JAITUN SADIK
|
HDFC BANK LTD(607152)
|
|
304
|
ARAI
|
RJ-272100102502497100/195
(अराई)
|
2721001025NRG24221120231068084
|
23/11/2023
|
NASEEM
|
2721001025WL022018
|
NASEEM
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187168
|
|
MRS NASIMABANO WO SHARIFMOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARAI
|
RJ-272100102502497100/20
(अराई)
|
2721001025NRG24221120231068085
|
23/11/2023
|
BALI
|
2721001025WL022018
|
BALI
|
00415
|
SBIN0032019
|
180
|
180
|
Processed
|
20/02/2024
|
|
0602187128
|
|
MRS BALI WO HARKARAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARAI
|
RJ-272100102502497100/21
(अराई)
|
2721001025NRG24221120231068086
|
23/11/2023
|
RATNI
|
2721001025WL022018
|
RATNI
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602186895
|
|
MRS RATANI WO BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARAI
|
RJ-272100102502497100/210
(अराई)
|
2721001025NRG24221120231068087
|
23/11/2023
|
GOKUL
|
2721001025WL022018
|
GOKUL
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187139
|
|
MRS GOKALI WO SANVARA
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARAI
|
RJ-272100102502497100/221
(अराई)
|
2721001025NRG24221120231068092
|
23/11/2023
|
NORTH
|
2721001025WL022018
|
NORTH
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187164
|
|
MRS NORATI DEVI WO SHARWAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARAI
|
RJ-272100102502497100/243
(अराई)
|
2721001025NRG24221120231068096
|
23/11/2023
|
GYANI
|
2721001025WL022018
|
GYANI
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186880
|
|
GYANA
|
BANK OF BARODA(606985)
|
|
310
|
ARAI
|
RJ-272100102502497100/244
(अराई)
|
2721001025NRG24221120231068097
|
23/11/2023
|
nosar
|
2721001025WL022018
|
nosar
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187137
|
|
MRS NOSAR W O SUJA
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARAI
|
RJ-272100102502497100/245
(अराई)
|
2721001025NRG24221120231068098
|
23/11/2023
|
NORTI
|
2721001025WL022018
|
NORTI
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187140
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARAI
|
RJ-272100102502497100/247
(अराई)
|
2721001025NRG24221120231086487
|
23/11/2023
|
SARDA
|
2721001025WL022279
|
SARDA
|
00415
|
SBIN0032019
|
1488
|
1488
|
Processed
|
20/02/2024
|
|
0602186888
|
|
MRS SHARDA WO GOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARAI
|
RJ-272100102502497100/267
(अराई)
|
2721001025NRG24221120231068099
|
23/11/2023
|
SOHANI DEVI
|
2721001025WL022018
|
SOHANI DEVI
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602186941
|
|
MRS SOHANI DEVI WO SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARAI
|
RJ-272100102502497100/293
(अराई)
|
2721001025NRG24221120231068101
|
23/11/2023
|
RATNI
|
2721001025WL022018
|
RATNI
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187154
|
|
MISS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARAI
|
RJ-272100102502497100/336
(अराई)
|
2721001025NRG24221120231068102
|
23/11/2023
|
GALOL
|
2721001025WL022018
|
GALOL
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602187163
|
|
MRS GLOL
|
STATE BANK OF INDIA(508548)
|
|
316
|
ARAI
|
RJ-272100102502497100/356
(अराई)
|
2721001025NRG24221120231068104
|
23/11/2023
|
Pani Devi
|
2721001025WL022018
|
Pani Devi
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602186897
|
|
MRS PANI DEVI WO PANCHU
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARAI
|
RJ-272100102502497100/419
(अराई)
|
2721001025NRG24221120231086492
|
23/11/2023
|
SALMA
|
2721001025WL022279
|
SALMA
|
00415
|
SBIN0032019
|
1674
|
1674
|
Processed
|
20/02/2024
|
|
0602186929
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARAI
|
RJ-272100102502497100/451
(अराई)
|
2721001025NRG24221120231068112
|
23/11/2023
|
DEU
|
2721001025WL022018
|
DEU
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602186890
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
ARAI
|
RJ-272100102502497100/542
(अराई)
|
2721001025NRG24221120231086493
|
23/11/2023
|
INDRA
|
2721001025WL022279
|
INDRA
|
00415
|
SBIN0032019
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602186899
|
|
MRS INDRA DEVI JAT WO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARAI
|
RJ-272100102502497100/594
(अराई)
|
2721001025NRG24221120231068120
|
23/11/2023
|
ANTIMA
|
2721001025WL022018
|
ANTIMA
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602186896
|
|
MRS ANTIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARAI
|
RJ-272100102502497100/619
(अराई)
|
2721001025NRG24221120231086500
|
23/11/2023
|
GITA DEVI
|
2721001025WL022279
|
GITA DEVI
|
00415
|
SBIN0032019
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602186882
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARAI
|
RJ-272100102502497100/697
(अराई)
|
2721001025NRG24221120231086509
|
23/11/2023
|
RAMA MALI
|
2721001025WL022279
|
RAMA MALI
|
00415
|
SBIN0032019
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602186960
|
|
RAMA SO BHURA
|
BANK OF BARODA(606985)
|
|
323
|
ARAI
|
RJ-272100102502497100/740
(अराई)
|
2721001025NRG24221120231068160
|
23/11/2023
|
NOSAR DEVI
|
2721001025WL022019
|
NOSAR DEVI
|
00415
|
SBIN0032019
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602187191
|
|
MISS NOSAR DIVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARAI
|
RJ-272100102502497100/764
(अराई)
|
2721001025NRG24221120231086518
|
23/11/2023
|
RAMKISHOR MALI
|
2721001025WL022279
|
RAMKISHOR MALI
|
00415
|
SBIN0032019
|
2418
|
2418
|
Processed
|
20/02/2024
|
|
0602186893
|
|
RAMKISHOR SO PANCHU
|
BANK OF BARODA(606985)
|
|
325
|
ARAI
|
RJ-272100102502497100/826
(अराई)
|
2721001025NRG24221120231084878
|
23/11/2023
|
SHARDA
|
2721001025WL022257
|
SHARDA
|
00415
|
SBIN0032019
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602186898
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARAI
|
RJ-272100102502497100/837
(अराई)
|
2721001025NRG24221120231068125
|
23/11/2023
|
RAMKANYA
|
2721001025WL022018
|
RAMKANYA
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187131
|
|
MRS RAMKANYA WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
ARAI
|
RJ-272100102502497100/856
(अराई)
|
2721001025NRG24221120231068126
|
23/11/2023
|
VIMLA
|
2721001025WL022018
|
VIMLA
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602186886
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ARAI
|
RJ-272100102502497100/884
(अराई)
|
2721001025NRG24221120231068163
|
23/11/2023
|
RATNI
|
2721001025WL022019
|
RATNI
|
00415
|
SBIN0032019
|
2665
|
2665
|
Processed
|
20/02/2024
|
|
0602187135
|
|
MRS RATANI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARAI
|
RJ-272100102502497100/898
(अराई)
|
2721001025NRG24221120231084886
|
23/11/2023
|
SUMAN
|
2721001025WL022257
|
SUMAN
|
00415
|
SBIN0032019
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
0602187159
|
|
MRS SUMAN DEVI WO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
ARAI
|
RJ-272100102502497100/91
(अराई)
|
2721001025NRG24221120231068131
|
23/11/2023
|
SUMITRA
|
2721001025WL022018
|
SUMITRA
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602187157
|
|
MRS SUMITRA WO RAM DHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
331
|
ARAI
|
RJ-272100102502497100/919
(अराई)
|
2721001025NRG24221120231068132
|
23/11/2023
|
PREM DEVI
|
2721001025WL022018
|
PREM DEVI
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0602186917
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
ARAI
|
RJ-272100102502497100/938
(अराई)
|
2721001025NRG24221120231084891
|
23/11/2023
|
MANJU DEVI
|
2721001025WL022257
|
MANJU DEVI
|
00415
|
SBIN0032019
|
2002
|
2002
|
Processed
|
20/02/2024
|
|
0602187153
|
|
MRS MANJU DEVI WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARAI
|
RJ-272100102502497100/954
(अराई)
|
2721001025NRG24221120231084894
|
23/11/2023
|
PRAKASH HARIJAN
|
2721001025WL022257
|
PRAKASH HARIJAN
|
00415
|
SBIN0032019
|
1274
|
1274
|
Processed
|
20/02/2024
|
|
0602186867
|
|
MR PRAKASH SO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARAI
|
RJ-272100102502497100/96
(अराई)
|
2721001025NRG24221120231068133
|
23/11/2023
|
Gordhan
|
2721001025WL022018
|
Gordhan
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
20/02/2024
|
|
0602186916
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116195
|
116195
|
|
|
|
|
|
|
|
|
335
|
ARAI
|
RJ-272100102502497100/1152
(अराई)
|
2721001025NRG24221120231086448
|
23/11/2023
|
Gyana Devi
|
2721001025WL022279
|
Gyana Devi
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
20/02/2024
|
|
0602187170
|
|
GYANI DEVI KANARAM M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648304
|
648304
|
|
|
|
|
|
|
|