|
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-272100100402568300/374
(कािश्ार)
|
2721001004NRG24071220231208418
|
08/12/2023
|
Ganesh
|
2721001004WL024294
|
Ganesh
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479541
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100100402568300/375
(कािश्ार)
|
2721001004NRG24071220231208419
|
08/12/2023
|
Puspa
|
2721001004WL024294
|
Puspa
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479561
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102002498300/66
(सान्दोलिया)
|
2721001020NRG24081220231212172
|
08/12/2023
|
DHARA
|
2721001020WL024341
|
DHARA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915479537
|
|
DHARA DEVI WO CHITTE
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102002498400/100
(सान्दोलिया)
|
2721001020NRG24071220231207959
|
08/12/2023
|
PRAIBHULAL
|
2721001020WL024289
|
PRAIBHULAL
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479631
|
|
PABHU LAL SO MODU RA
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102002498400/104
(सान्दोलिया)
|
2721001020NRG24071220231207960
|
08/12/2023
|
hema
|
2721001020WL024289
|
hema
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479502
|
|
HEMA WO SUNDA RAM
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102002498400/109
(सान्दोलिया)
|
2721001020NRG24071220231207836
|
08/12/2023
|
indra
|
2721001020WL024287
|
indra
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915479436
|
|
NDRA DEVI WO VISHRA
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102002498400/113
(सान्दोलिया)
|
2721001020NRG24071220231207837
|
08/12/2023
|
KANTA
|
2721001020WL024287
|
KANTA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479484
|
|
KANTA DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102002498400/114
(सान्दोलिया)
|
2721001020NRG24071220231207923
|
08/12/2023
|
GOMAN
|
2721001020WL024288
|
GOMAN
|
00045
|
BARB0ARAINX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915479475
|
|
GUMAN DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102002498400/115
(सान्दोलिया)
|
2721001020NRG24081220231212173
|
08/12/2023
|
NANDU
|
2721001020WL024341
|
NANDU
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915479656
|
|
NANDU DEVI WO RAM LA
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102002498400/117
(सान्दोलिया)
|
2721001020NRG24081220231212174
|
08/12/2023
|
RAMPYARI
|
2721001020WL024341
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915479658
|
|
RAMPYARI WO BADRI LA
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102002498400/127
(सान्दोलिया)
|
2721001020NRG24071220231207839
|
08/12/2023
|
SHARDA
|
2721001020WL024287
|
SHARDA
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915479443
|
|
SHARDA WO MANGAL CHA
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102002498400/129
(सान्दोलिया)
|
2721001020NRG24071220231207840
|
08/12/2023
|
SANWARA
|
2721001020WL024287
|
SANWARA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479649
|
|
SHAWARLAL SO RAGHUNA
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102002498400/133
(सान्दोलिया)
|
2721001020NRG24071220231207793
|
08/12/2023
|
narbda
|
2721001020WL024286
|
narbda
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915479470
|
|
NARBADA DEVI WO RATN
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102002498400/135
(सान्दोलिया)
|
2721001020NRG24071220231207841
|
08/12/2023
|
choti
|
2721001020WL024287
|
choti
|
00045
|
BARB0ARAINX
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915479430
|
|
CHOTI DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102002498400/139
(सान्दोलिया)
|
2721001020NRG24071220231207961
|
08/12/2023
|
MANBHAR
|
2721001020WL024289
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479408
|
|
MANBHAR W O GHISA LA
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102002498400/140
(सान्दोलिया)
|
2721001020NRG24071220231207925
|
08/12/2023
|
Seema
|
2721001020WL024288
|
Seema
|
00045
|
BARB0ARAINX
|
184
|
184
|
Processed
|
28/02/2024
|
|
0915479521
|
|
SEEMA WO ARJUN
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102002498400/141
(सान्दोलिया)
|
2721001020NRG24071220231207842
|
08/12/2023
|
chotu
|
2721001020WL024287
|
chotu
|
00045
|
BARB0ARAINX
|
880
|
880
|
Processed
|
29/02/2024
|
|
0915479516
|
|
CHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARAI
|
RJ-272100102002498400/142
(सान्दोलिया)
|
2721001020NRG24071220231207794
|
08/12/2023
|
supyar
|
2721001020WL024286
|
supyar
|
00045
|
BARB0ARAINX
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915479463
|
|
SUPYAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102002498400/144
(सान्दोलिया)
|
2721001020NRG24071220231207843
|
08/12/2023
|
JAMNA JAT
|
2721001020WL024287
|
JAMNA JAT
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915479444
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102002498400/145
(सान्दोलिया)
|
2721001020NRG24071220231207962
|
08/12/2023
|
achuki
|
2721001020WL024289
|
achuki
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479346
|
|
ACHUKI DEVI W O SHIV
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102002498400/145
(सान्दोलिया)
|
2721001020NRG24071220231207963
|
08/12/2023
|
shivraj
|
2721001020WL024289
|
shivraj
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479494
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102002498400/153
(सान्दोलिया)
|
2721001020NRG24071220231207926
|
08/12/2023
|
lalita
|
2721001020WL024288
|
lalita
|
00045
|
BARB0ARAINX
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915479427
|
|
LALITA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102002498400/163
(सान्दोलिया)
|
2721001020NRG24071220231207927
|
08/12/2023
|
Prabhu
|
2721001020WL024288
|
Prabhu
|
00045
|
BARB0ARAINX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915479654
|
|
PRABHU LAL S O CHHOT
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100102002498400/168
(सान्दोलिया)
|
2721001020NRG24071220231207795
|
08/12/2023
|
Kani
|
2721001020WL024286
|
Kani
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479357
|
|
KANI DEVI WO RATANA
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102002498400/171
(सान्दोलिया)
|
2721001020NRG24071220231207796
|
08/12/2023
|
teji
|
2721001020WL024286
|
teji
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479349
|
|
TEJI W O SURAJKARAN
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100102002498400/172
(सान्दोलिया)
|
2721001020NRG24071220231207928
|
08/12/2023
|
Pradhan
|
2721001020WL024288
|
Pradhan
|
00045
|
BARB0ARAINX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915479508
|
|
PRADHAN CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102002498400/175
(सान्दोलिया)
|
2721001020NRG24071220231207797
|
08/12/2023
|
pani
|
2721001020WL024286
|
pani
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915479626
|
|
PANI DEVI WO RAICHAN
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100102002498400/176
(सान्दोलिया)
|
2721001020NRG24071220231207846
|
08/12/2023
|
hansraj
|
2721001020WL024287
|
hansraj
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479498
|
|
HANSRAJ WO KARTAR
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100102002498400/178
(सान्दोलिया)
|
2721001020NRG24071220231207798
|
08/12/2023
|
RATANI
|
2721001020WL024286
|
RATANI
|
00045
|
BARB0ARAINX
|
615
|
615
|
Processed
|
29/02/2024
|
|
0915479413
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARAI
|
RJ-272100102002498400/182
(सान्दोलिया)
|
2721001020NRG24071220231207799
|
08/12/2023
|
GHAMLA
|
2721001020WL024286
|
GHAMLA
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915479518
|
|
GHAMLA WO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100102002498400/184
(सान्दोलिया)
|
2721001020NRG24071220231207800
|
08/12/2023
|
surta
|
2721001020WL024286
|
surta
|
00045
|
BARB0ARAINX
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915479629
|
|
SURTA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100102002498400/185
(सान्दोलिया)
|
2721001020NRG24071220231207847
|
08/12/2023
|
malla
|
2721001020WL024287
|
malla
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479428
|
|
GALLA DEVI JAT WO HA
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102002498400/188
(सान्दोलिया)
|
2721001020NRG24071220231207964
|
08/12/2023
|
ramkaran
|
2721001020WL024289
|
ramkaran
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479648
|
|
RAMKARAN S O RANGLAL
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102002498400/189
(सान्दोलिया)
|
2721001020NRG24071220231207929
|
08/12/2023
|
HANSRAJ
|
2721001020WL024288
|
HANSRAJ
|
00045
|
BARB0ARAINX
|
184
|
184
|
Processed
|
28/02/2024
|
|
0915479592
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102002498400/190
(सान्दोलिया)
|
2721001020NRG24071220231207801
|
08/12/2023
|
shanti
|
2721001020WL024286
|
shanti
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479651
|
|
SHANTI DEVI WO KISHO
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102002498400/20
(सान्दोलिया)
|
2721001020NRG24071220231207802
|
08/12/2023
|
Nathu
|
2721001020WL024286
|
Nathu
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915479506
|
|
NATHU LAL SO MULLA R
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102002498400/200
(सान्दोलिया)
|
2721001020NRG24071220231207965
|
08/12/2023
|
nandu
|
2721001020WL024289
|
nandu
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479442
|
|
NANDU DEVI WO AMRAO
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102002498400/207
(सान्दोलिया)
|
2721001020NRG24071220231207966
|
08/12/2023
|
NGINA
|
2721001020WL024289
|
NGINA
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479645
|
|
NAGINA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102002498400/208
(सान्दोलिया)
|
2721001020NRG24071220231207848
|
08/12/2023
|
kamla
|
2721001020WL024287
|
kamla
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915479390
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARAI
|
RJ-272100102002498400/209
(सान्दोलिया)
|
2721001020NRG24071220231207967
|
08/12/2023
|
Raji
|
2721001020WL024289
|
Raji
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479492
|
|
RAJI DEVI WO JASRAJ
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100102002498400/210
(सान्दोलिया)
|
2721001020NRG24071220231207849
|
08/12/2023
|
mandor
|
2721001020WL024287
|
mandor
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479449
|
|
MANOHAR DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100102002498400/211
(सान्दोलिया)
|
2721001020NRG24071220231207968
|
08/12/2023
|
indra
|
2721001020WL024289
|
indra
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479422
|
|
NDRA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100102002498400/216
(सान्दोलिया)
|
2721001020NRG24071220231207930
|
08/12/2023
|
Keshar
|
2721001020WL024288
|
Keshar
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915479464
|
|
KESHAR DEVI WO TEJU
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100102002498400/216
(सान्दोलिया)
|
2721001020NRG24071220231207931
|
08/12/2023
|
nepal
|
2721001020WL024288
|
nepal
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915479465
|
|
MEPAL WO BALURAM
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102002498400/217
(सान्दोलिया)
|
2721001020NRG24071220231207850
|
08/12/2023
|
ramdev
|
2721001020WL024287
|
ramdev
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915479360
|
|
RAM DEV JAT SO CHATR
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102002498400/222
(सान्दोलिया)
|
2721001020NRG24071220231207851
|
08/12/2023
|
teeja
|
2721001020WL024287
|
teeja
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479434
|
|
TIJA DEVI WO MOTI JA
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100102002498400/223
(सान्दोलिया)
|
2721001020NRG24071220231207969
|
08/12/2023
|
jadav
|
2721001020WL024289
|
jadav
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479458
|
|
JADAV WO SHYOJI JAT
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100102002498400/233
(सान्दोलिया)
|
2721001020NRG24071220231207852
|
08/12/2023
|
Sukhram
|
2721001020WL024287
|
Sukhram
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479372
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102002498400/235
(सान्दोलिया)
|
2721001020NRG24071220231207853
|
08/12/2023
|
supyar
|
2721001020WL024287
|
supyar
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479496
|
|
SUPYAR WO HANUMAN JA
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100102002498400/237
(सान्दोलिया)
|
2721001020NRG24071220231207854
|
08/12/2023
|
SUPYAR
|
2721001020WL024287
|
SUPYAR
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479486
|
|
SAPYAR WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100102002498400/24
(सान्दोलिया)
|
2721001020NRG24081220231212175
|
08/12/2023
|
SHANTOK
|
2721001020WL024341
|
SHANTOK
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915479421
|
|
SANTOK DEVI MEGHWANS
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100102002498400/241
(सान्दोलिया)
|
2721001020NRG24071220231207803
|
08/12/2023
|
RAJI
|
2721001020WL024286
|
RAJI
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915479507
|
|
RAJI WO RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100102002498400/242
(सान्दोलिया)
|
2721001020NRG24071220231207933
|
08/12/2023
|
satyanarayan
|
2721001020WL024288
|
satyanarayan
|
00045
|
BARB0ARAINX
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915479490
|
|
SATYANARAYAN SO GORD
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102002498400/25
(सान्दोलिया)
|
2721001020NRG24081220231212177
|
08/12/2023
|
HEMA
|
2721001020WL024341
|
HEMA
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915479655
|
|
HEMA DEVI W O RAMDHA
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100102002498400/255
(सान्दोलिया)
|
2721001020NRG24071220231207934
|
08/12/2023
|
PAPPU
|
2721001020WL024288
|
PAPPU
|
00045
|
BARB0ARAINX
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915479570
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100102002498400/256
(सान्दोलिया)
|
2721001020NRG24071220231207855
|
08/12/2023
|
Bhuri
|
2721001020WL024287
|
Bhuri
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479452
|
|
BHURI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100102002498400/259
(सान्दोलिया)
|
2721001020NRG24071220231207970
|
08/12/2023
|
Rami
|
2721001020WL024289
|
Rami
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479615
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100102002498400/26
(सान्दोलिया)
|
2721001020NRG24071220231207856
|
08/12/2023
|
Surmila
|
2721001020WL024287
|
Surmila
|
00045
|
BARB0ARAINX
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915479511
|
|
SURMALA
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100102002498400/261
(सान्दोलिया)
|
2721001020NRG24071220231207858
|
08/12/2023
|
nandu
|
2721001020WL024287
|
nandu
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479400
|
|
NANDU BAIRWA WO PRAB
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100102002498400/261
(सान्दोलिया)
|
2721001020NRG24071220231207857
|
08/12/2023
|
prabhu
|
2721001020WL024287
|
prabhu
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479341
|
|
PRABHU LAL SO SURAJ
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100102002498400/262
(सान्दोलिया)
|
2721001020NRG24071220231207804
|
08/12/2023
|
gyarsi
|
2721001020WL024286
|
gyarsi
|
00045
|
BARB0ARAINX
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915479426
|
|
GYARASI DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100102002498400/266
(सान्दोलिया)
|
2721001020NRG24071220231207936
|
08/12/2023
|
KAMLA
|
2721001020WL024288
|
KAMLA
|
00045
|
BARB0ARAINX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915479334
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100102002498400/266
(सान्दोलिया)
|
2721001020NRG24071220231207935
|
08/12/2023
|
LADURAM
|
2721001020WL024288
|
LADURAM
|
00045
|
BARB0ARAINX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915479519
|
|
LADU
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100102002498400/267
(सान्दोलिया)
|
2721001020NRG24071220231207937
|
08/12/2023
|
sumitra
|
2721001020WL024288
|
sumitra
|
00045
|
BARB0ARAINX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915479414
|
|
SUMITRA DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100102002498400/270
(सान्दोलिया)
|
2721001020NRG24071220231207859
|
08/12/2023
|
shanti
|
2721001020WL024287
|
shanti
|
00045
|
BARB0ARAINX
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915479474
|
|
SHANTI DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100102002498400/271
(सान्दोलिया)
|
2721001020NRG24071220231207860
|
08/12/2023
|
RAMNIWASH
|
2721001020WL024287
|
RAMNIWASH
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915479398
|
|
RAMNIWASI DEVI WO RA
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100102002498400/273
(सान्दोलिया)
|
2721001020NRG24071220231207805
|
08/12/2023
|
HARJI RAM
|
2721001020WL024286
|
HARJI RAM
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479350
|
|
HARJIRAM SO UGAMA
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100102002498400/276
(सान्दोलिया)
|
2721001020NRG24071220231207806
|
08/12/2023
|
CHOTI
|
2721001020WL024286
|
CHOTI
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915479440
|
|
CHOTI DEVI WO SHAUDA
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100102002498400/278
(सान्दोलिया)
|
2721001020NRG24071220231207971
|
08/12/2023
|
MANDRAJ
|
2721001020WL024289
|
MANDRAJ
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479639
|
|
MANRAJ DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100102002498400/280
(सान्दोलिया)
|
2721001020NRG24071220231207938
|
08/12/2023
|
sumitra
|
2721001020WL024288
|
sumitra
|
00045
|
BARB0ARAINX
|
368
|
368
|
Processed
|
28/02/2024
|
|
0915479653
|
|
SUMITRA WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100102002498400/282
(सान्दोलिया)
|
2721001020NRG24071220231207807
|
08/12/2023
|
ghisi
|
2721001020WL024286
|
ghisi
|
00045
|
BARB0ARAINX
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915479460
|
|
GHISI DEVI WO TEJU
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100102002498400/286
(सान्दोलिया)
|
2721001020NRG24071220231207808
|
08/12/2023
|
Sita Devi
|
2721001020WL024286
|
Sita Devi
|
00045
|
BARB0ARAINX
|
1845
|
1845
|
Processed
|
28/02/2024
|
|
0915479369
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100102002498400/298
(सान्दोलिया)
|
2721001020NRG24071220231207973
|
08/12/2023
|
JAMNA
|
2721001020WL024289
|
JAMNA
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479456
|
|
JAMNA DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100102002498400/30
(सान्दोलिया)
|
2721001020NRG24081220231212178
|
08/12/2023
|
sayari
|
2721001020WL024341
|
sayari
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915479342
|
|
MRS SAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARAI
|
RJ-272100102002498400/300
(सान्दोलिया)
|
2721001020NRG24071220231207861
|
08/12/2023
|
PRAMESHWARI
|
2721001020WL024287
|
PRAMESHWARI
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479471
|
|
RAMESHWARI DEVI WO U
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100102002498400/301
(सान्दोलिया)
|
2721001020NRG24071220231207974
|
08/12/2023
|
SHARWANI
|
2721001020WL024289
|
SHARWANI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915479637
|
|
SHARWANI DEVI WO SUK
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100102002498400/309
(सान्दोलिया)
|
2721001020NRG24071220231207809
|
08/12/2023
|
hira
|
2721001020WL024286
|
hira
|
00045
|
BARB0ARAINX
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915479478
|
|
HEERA DEVI WO BHOLU
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100102002498400/310
(सान्दोलिया)
|
2721001020NRG24071220231207862
|
08/12/2023
|
mumtaj
|
2721001020WL024287
|
mumtaj
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915479487
|
|
MUMTAJ WO PIRBAKSH
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100102002498400/314
(सान्दोलिया)
|
2721001020NRG24071220231207863
|
08/12/2023
|
kamla
|
2721001020WL024287
|
kamla
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479485
|
|
KAMALA WO BABULAL
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100102002498400/323
(सान्दोलिया)
|
2721001020NRG24071220231207864
|
08/12/2023
|
meera
|
2721001020WL024287
|
meera
|
00045
|
BARB0ARAINX
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915479509
|
|
MEERA DEVI WO LAKASH
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100102002498400/328
(सान्दोलिया)
|
2721001020NRG24071220231207865
|
08/12/2023
|
rasal
|
2721001020WL024287
|
rasal
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479505
|
|
RASAL WO BASARAM
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100102002498400/328
(सान्दोलिया)
|
2721001020NRG24071220231207866
|
08/12/2023
|
VISHRAM
|
2721001020WL024287
|
VISHRAM
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915479495
|
|
MR VISHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARAI
|
RJ-272100102002498400/33
(सान्दोलिया)
|
2721001020NRG24081220231212179
|
08/12/2023
|
MANBHAR
|
2721001020WL024341
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915479657
|
|
MANBHAR DEVI PRABHUL
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100102002498400/330
(सान्दोलिया)
|
2721001020NRG24071220231207867
|
08/12/2023
|
Ladi
|
2721001020WL024287
|
Ladi
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479370
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100102002498400/331
(सान्दोलिया)
|
2721001020NRG24071220231207810
|
08/12/2023
|
SAYAR
|
2721001020WL024286
|
SAYAR
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479644
|
|
SUPYAR W O AMARA
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100102002498400/337
(सान्दोलिया)
|
2721001020NRG24071220231207868
|
08/12/2023
|
sita
|
2721001020WL024287
|
sita
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479472
|
|
SEETA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100102002498400/341
(सान्दोलिया)
|
2721001020NRG24071220231207939
|
08/12/2023
|
hansraj
|
2721001020WL024288
|
hansraj
|
00045
|
BARB0ARAINX
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915479348
|
|
HANSRAJ W O BHAGCHAN
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100102002498400/344
(सान्दोलिया)
|
2721001020NRG24071220231207811
|
08/12/2023
|
GHISI
|
2721001020WL024286
|
GHISI
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479403
|
|
GHISI WO GHISA
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100102002498400/346
(सान्दोलिया)
|
2721001020NRG24071220231207869
|
08/12/2023
|
manbhar
|
2721001020WL024287
|
manbhar
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479476
|
|
MANBHAR DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100102002498400/350
(सान्दोलिया)
|
2721001020NRG24071220231207940
|
08/12/2023
|
prem
|
2721001020WL024288
|
prem
|
00045
|
BARB0ARAINX
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915479500
|
|
PREM DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100102002498400/358
(सान्दोलिया)
|
2721001020NRG24071220231207870
|
08/12/2023
|
UMRAV
|
2721001020WL024287
|
UMRAV
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479352
|
|
UMRAV S O RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100102002498400/36
(सान्दोलिया)
|
2721001020NRG24071220231207871
|
08/12/2023
|
GITA
|
2721001020WL024287
|
GITA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915479396
|
|
GEETA DEVI WO RAGHUV
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100102002498400/365
(सान्दोलिया)
|
2721001020NRG24071220231207872
|
08/12/2023
|
kanchan
|
2721001020WL024287
|
kanchan
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915479351
|
|
KANCHAN W O BANWARI
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100102002498400/366
(सान्दोलिया)
|
2721001020NRG24071220231207873
|
08/12/2023
|
saroj
|
2721001020WL024287
|
saroj
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915479397
|
|
SAROJ WO NANDKISHOR
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100102002498400/371
(सान्दोलिया)
|
2721001020NRG24071220231207941
|
08/12/2023
|
KAMLA
|
2721001020WL024288
|
KAMLA
|
00045
|
BARB0ARAINX
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915479473
|
|
KAMALA DEVI WO CHAND
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100102002498400/372
(सान्दोलिया)
|
2721001020NRG24071220231207942
|
08/12/2023
|
VIMLA
|
2721001020WL024288
|
VIMLA
|
00045
|
BARB0ARAINX
|
1472
|
1472
|
Processed
|
28/02/2024
|
|
0915479640
|
|
VIMLA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100102002498400/373
(सान्दोलिया)
|
2721001020NRG24071220231207812
|
08/12/2023
|
rukma
|
2721001020WL024286
|
rukma
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479438
|
|
RUKMA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100102002498400/374
(सान्दोलिया)
|
2721001020NRG24071220231207874
|
08/12/2023
|
parsi
|
2721001020WL024287
|
parsi
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479468
|
|
PARSI DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100102002498400/375
(सान्दोलिया)
|
2721001020NRG24071220231207875
|
08/12/2023
|
GYARSHI
|
2721001020WL024287
|
GYARSHI
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479358
|
|
GYARSI DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100102002498400/377
(सान्दोलिया)
|
2721001020NRG24071220231207813
|
08/12/2023
|
MANJU DEVI
|
2721001020WL024286
|
MANJU DEVI
|
00045
|
BARB0ARAINX
|
1025
|
1025
|
Processed
|
28/02/2024
|
|
0915479634
|
|
MANJU DEVI O RAMKARA
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100102002498400/378
(सान्दोलिया)
|
2721001020NRG24071220231207876
|
08/12/2023
|
ghamla
|
2721001020WL024287
|
ghamla
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479406
|
|
GHAMLA JAT WO RAMDHA
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100102002498400/383
(सान्दोलिया)
|
2721001020NRG24071220231207878
|
08/12/2023
|
surta
|
2721001020WL024287
|
surta
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479497
|
|
SURTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100102002498400/391
(सान्दोलिया)
|
2721001020NRG24071220231207943
|
08/12/2023
|
KAMLA
|
2721001020WL024288
|
KAMLA
|
00045
|
BARB0ARAINX
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915479503
|
|
KAMLA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100102002498400/397
(सान्दोलिया)
|
2721001020NRG24081220231212180
|
08/12/2023
|
RATANI
|
2721001020WL024341
|
RATANI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915479628
|
|
RATANI DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100102002498400/403
(सान्दोलिया)
|
2721001020NRG24071220231207814
|
08/12/2023
|
NYALA
|
2721001020WL024286
|
NYALA
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915479441
|
|
NYALI DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100102002498400/406
(सान्दोलिया)
|
2721001020NRG24071220231207879
|
08/12/2023
|
sadaram
|
2721001020WL024287
|
sadaram
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479361
|
|
SADA RAM S O RAM KIS
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100102002498400/412
(सान्दोलिया)
|
2721001020NRG24071220231207880
|
08/12/2023
|
FULA
|
2721001020WL024287
|
FULA
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915479399
|
|
FULA LUHAR WO RUP CH
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100102002498400/414
(सान्दोलिया)
|
2721001020NRG24071220231207815
|
08/12/2023
|
Mamta
|
2721001020WL024286
|
Mamta
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479393
|
|
MAMTA WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100102002498400/415
(सान्दोलिया)
|
2721001020NRG24071220231207976
|
08/12/2023
|
ARAM
|
2721001020WL024289
|
ARAM
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479340
|
|
ARAM DEVI WO PRADHAN
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100102002498400/416
(सान्दोलिया)
|
2721001020NRG24071220231207816
|
08/12/2023
|
ganga
|
2721001020WL024286
|
ganga
|
00045
|
BARB0ARAINX
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915479633
|
|
GANGA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100102002498400/417
(सान्दोलिया)
|
2721001020NRG24071220231207944
|
08/12/2023
|
GITA
|
2721001020WL024288
|
GITA
|
00045
|
BARB0ARAINX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915479450
|
|
GEETA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100102002498400/42
(सान्दोलिया)
|
2721001020NRG24071220231207817
|
08/12/2023
|
kishni
|
2721001020WL024286
|
kishni
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479425
|
|
BISHNI DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100102002498400/422
(सान्दोलिया)
|
2721001020NRG24071220231207977
|
08/12/2023
|
syoji
|
2721001020WL024289
|
syoji
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915479343
|
|
SHYOJI SO RATNA JAT
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100102002498400/425
(सान्दोलिया)
|
2721001020NRG24071220231207818
|
08/12/2023
|
KALI
|
2721001020WL024286
|
KALI
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915479389
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
115
|
ARAI
|
RJ-272100102002498400/426
(सान्दोलिया)
|
2721001020NRG24071220231207819
|
08/12/2023
|
CHAMPA
|
2721001020WL024286
|
CHAMPA
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
29/02/2024
|
|
0915479504
|
|
MR CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARAI
|
RJ-272100102002498400/43
(सान्दोलिया)
|
2721001020NRG24071220231207978
|
08/12/2023
|
Omprkash
|
2721001020WL024289
|
Omprkash
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915479515
|
|
OMPRAKSH JAT
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100102002498400/431
(सान्दोलिया)
|
2721001020NRG24071220231207946
|
08/12/2023
|
sarwan
|
2721001020WL024288
|
sarwan
|
00045
|
BARB0ARAINX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915479650
|
|
SHRAWAN S O LALU JAT
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100102002498400/434
(सान्दोलिया)
|
2721001020NRG24081220231212181
|
08/12/2023
|
SITA
|
2721001020WL024341
|
SITA
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915479482
|
|
SITA DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100102002498400/436
(सान्दोलिया)
|
2721001020NRG24081220231212182
|
08/12/2023
|
GANESHI
|
2721001020WL024341
|
GANESHI
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915479480
|
|
GANESHI DEVI WO GOGA
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100102002498400/438
(सान्दोलिया)
|
2721001020NRG24081220231212183
|
08/12/2023
|
CHOTU JAT
|
2721001020WL024341
|
CHOTU JAT
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915479646
|
|
CHHOTU S O RAM CHAND
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100102002498400/439
(सान्दोलिया)
|
2721001020NRG24081220231212184
|
08/12/2023
|
bhagchand
|
2721001020WL024341
|
bhagchand
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915479563
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100102002498400/439
(सान्दोलिया)
|
2721001020NRG24081220231212185
|
08/12/2023
|
GITA
|
2721001020WL024341
|
GITA
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915479627
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARAI
|
RJ-272100102002498400/44
(सान्दोलिया)
|
2721001020NRG24071220231207947
|
08/12/2023
|
KAMLA
|
2721001020WL024288
|
KAMLA
|
00045
|
BARB0ARAINX
|
1840
|
1840
|
Processed
|
28/02/2024
|
|
0915479489
|
|
KAMLA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100102002498400/440
(सान्दोलिया)
|
2721001020NRG24081220231212186
|
08/12/2023
|
HUSHIYAR
|
2721001020WL024341
|
HUSHIYAR
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
29/02/2024
|
|
0915479632
|
|
HUSHIYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARAI
|
RJ-272100102002498400/441
(सान्दोलिया)
|
2721001020NRG24081220231212187
|
08/12/2023
|
SUGANI
|
2721001020WL024341
|
SUGANI
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915479481
|
|
SUGANI DEVI WO RODMA
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100102002498400/445
(सान्दोलिया)
|
2721001020NRG24071220231207979
|
08/12/2023
|
bali
|
2721001020WL024289
|
bali
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915479356
|
|
BALI DEVI WO BANNA L
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100102002498400/447
(सान्दोलिया)
|
2721001020NRG24071220231207820
|
08/12/2023
|
kali
|
2721001020WL024286
|
kali
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479459
|
|
KALI DEVI WO GOGARAM
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100102002498400/448
(सान्दोलिया)
|
2721001020NRG24071220231207822
|
08/12/2023
|
surgyan
|
2721001020WL024286
|
surgyan
|
00045
|
BARB0ARAINX
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915479429
|
|
SURGYAN DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100102002498400/45
(सान्दोलिया)
|
2721001020NRG24071220231207882
|
08/12/2023
|
chanda
|
2721001020WL024287
|
chanda
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479447
|
|
CHANDA WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100102002498400/450
(सान्दोलिया)
|
2721001020NRG24071220231207980
|
08/12/2023
|
indra
|
2721001020WL024289
|
indra
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479483
|
|
NDRA DEVI WO UMRAV
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100102002498400/457
(सान्दोलिया)
|
2721001020NRG24071220231207982
|
08/12/2023
|
BHULA
|
2721001020WL024289
|
BHULA
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479455
|
|
BHULA DEVI WO KANARA
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100102002498400/458
(सान्दोलिया)
|
2721001020NRG24071220231207883
|
08/12/2023
|
NERAJ
|
2721001020WL024287
|
NERAJ
|
00045
|
BARB0ARAINX
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915479635
|
|
NARAJ DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100102002498400/46
(सान्दोलिया)
|
2721001020NRG24071220231207823
|
08/12/2023
|
KAMLA
|
2721001020WL024286
|
KAMLA
|
00045
|
BARB0ARAINX
|
205
|
205
|
Processed
|
28/02/2024
|
|
0915479344
|
|
KAMLA DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100102002498400/46
(सान्दोलिया)
|
2721001020NRG24071220231207824
|
08/12/2023
|
Kanta
|
2721001020WL024286
|
Kanta
|
00045
|
BARB0ARAINX
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915479611
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100102002498400/465
(सान्दोलिया)
|
2721001020NRG24071220231207886
|
08/12/2023
|
JALKU
|
2721001020WL024287
|
JALKU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479432
|
|
GALKU DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100102002498400/465
(सान्दोलिया)
|
2721001020NRG24071220231207885
|
08/12/2023
|
UMRAV
|
2721001020WL024287
|
UMRAV
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479347
|
|
AMARAO S O RATAN BAI
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100102002498400/467
(सान्दोलिया)
|
2721001020NRG24071220231207887
|
08/12/2023
|
kamla
|
2721001020WL024287
|
kamla
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479501
|
|
KAMLA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100102002498400/468
(सान्दोलिया)
|
2721001020NRG24071220231207888
|
08/12/2023
|
SITA
|
2721001020WL024287
|
SITA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915479642
|
|
SITA DEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100102002498400/482
(सान्दोलिया)
|
2721001020NRG24081220231212188
|
08/12/2023
|
HARIRAM BAIRWA
|
2721001020WL024341
|
HARIRAM BAIRWA
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915479512
|
|
HARI RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100102002498400/483
(सान्दोलिया)
|
2721001020NRG24071220231207889
|
08/12/2023
|
RAGHUNATH
|
2721001020WL024287
|
RAGHUNATH
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479330
|
|
RAGHUNATH
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100102002498400/49
(सान्दोलिया)
|
2721001020NRG24071220231207983
|
08/12/2023
|
RAMKNEYA
|
2721001020WL024289
|
RAMKNEYA
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479638
|
|
RAMKANYA WO HARJI ME
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100102002498400/495
(सान्दोलिया)
|
2721001020NRG24071220231207890
|
08/12/2023
|
GEETA
|
2721001020WL024287
|
GEETA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479451
|
|
GEETA DEVI WO MOTI L
|
BANK OF BARODA(606985)
|
|
143
|
ARAI
|
RJ-272100102002498400/496
(सान्दोलिया)
|
2721001020NRG24071220231207949
|
08/12/2023
|
RUKMA
|
2721001020WL024288
|
RUKMA
|
00045
|
BARB0ARAINX
|
368
|
368
|
Processed
|
28/02/2024
|
|
0915479466
|
|
RUKMA WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100102002498400/50
(सान्दोलिया)
|
2721001020NRG24071220231207984
|
08/12/2023
|
SODAN
|
2721001020WL024289
|
SODAN
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915479345
|
|
SHODAN SHODAN
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100102002498400/507
(सान्दोलिया)
|
2721001020NRG24071220231207891
|
08/12/2023
|
MAMTA
|
2721001020WL024287
|
MAMTA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479435
|
|
MAMTA WO CHETAN PRAK
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100102002498400/508
(सान्दोलिया)
|
2721001020NRG24071220231207985
|
08/12/2023
|
futar
|
2721001020WL024289
|
futar
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479437
|
|
FUTAR WO KISHAN
|
BANK OF BARODA(606985)
|
|
147
|
ARAI
|
RJ-272100102002498400/509
(सान्दोलिया)
|
2721001020NRG24071220231207892
|
08/12/2023
|
mandor
|
2721001020WL024287
|
mandor
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915479652
|
|
MANOHAR DEVI JAT
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100102002498400/515
(सान्दोलिया)
|
2721001020NRG24071220231207826
|
08/12/2023
|
Chanta
|
2721001020WL024286
|
Chanta
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479636
|
|
CHANTA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100102002498400/519
(सान्दोलिया)
|
2721001020NRG24071220231207986
|
08/12/2023
|
KANI
|
2721001020WL024289
|
KANI
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479404
|
|
KANI JAT WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100102002498400/520
(सान्दोलिया)
|
2721001020NRG24071220231207893
|
08/12/2023
|
SITA
|
2721001020WL024287
|
SITA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915479405
|
|
SITA DEVI WO VISHARA
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100102002498400/521
(सान्दोलिया)
|
2721001020NRG24071220231207987
|
08/12/2023
|
manohar
|
2721001020WL024289
|
manohar
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479424
|
|
MANOHAR DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100102002498400/53
(सान्दोलिया)
|
2721001020NRG24071220231207894
|
08/12/2023
|
styar
|
2721001020WL024287
|
styar
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479469
|
|
SAPYAR DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100102002498400/533
(सान्दोलिया)
|
2721001020NRG24071220231207895
|
08/12/2023
|
MISHRI
|
2721001020WL024287
|
MISHRI
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
28/02/2024
|
|
0915479625
|
|
MISHRI DEVI WO KALUR
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100102002498400/534
(सान्दोलिया)
|
2721001020NRG24071220231207896
|
08/12/2023
|
SUGANI
|
2721001020WL024287
|
SUGANI
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479630
|
|
SUGNI WO SUVA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
ARAI
|
RJ-272100102002498400/540
(सान्दोलिया)
|
2721001020NRG24071220231207827
|
08/12/2023
|
PARWATI
|
2721001020WL024286
|
PARWATI
|
00045
|
BARB0ARAINX
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915479354
|
|
PARVATI JAT WO RAJU
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100102002498400/544-A
(सान्दोलिया)
|
2721001020NRG24071220231207898
|
08/12/2023
|
Parmeswari
|
2721001020WL024287
|
Parmeswari
|
00045
|
BARB0ARAINX
|
220
|
220
|
Processed
|
28/02/2024
|
|
0915479510
|
|
PARMESHWARI DEVI WO
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100102002498400/546
(सान्दोलिया)
|
2721001020NRG24071220231207988
|
08/12/2023
|
SAROJ
|
2721001020WL024289
|
SAROJ
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915479409
|
|
SAROJ DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100102002498400/55
(सान्दोलिया)
|
2721001020NRG24071220231207900
|
08/12/2023
|
KANARAM
|
2721001020WL024287
|
KANARAM
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915479411
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARAI
|
RJ-272100102002498400/550
(सान्दोलिया)
|
2721001020NRG24071220231207828
|
08/12/2023
|
Suman
|
2721001020WL024286
|
Suman
|
00045
|
BARB0ARAINX
|
1435
|
1435
|
Processed
|
28/02/2024
|
|
0915479520
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100102002498400/553
(सान्दोलिया)
|
2721001020NRG24071220231207901
|
08/12/2023
|
Vimla
|
2721001020WL024287
|
Vimla
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
28/02/2024
|
|
0915479488
|
|
VIMLA JAT WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100102002498400/554
(सान्दोलिया)
|
2721001020NRG24071220231207902
|
08/12/2023
|
manta
|
2721001020WL024287
|
manta
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915479355
|
|
MANTA JAT WO PRADHAN
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100102002498400/56
(सान्दोलिया)
|
2721001020NRG24071220231207903
|
08/12/2023
|
prem
|
2721001020WL024287
|
prem
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479454
|
|
PREM WO SANWAR LAL J
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100102002498400/560
(सान्दोलिया)
|
2721001020NRG24071220231207951
|
08/12/2023
|
Chhitarmal
|
2721001020WL024288
|
Chhitarmal
|
00045
|
BARB0ARAINX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915479392
|
|
CHHITAR JAT SO SONIR
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100102002498400/560
(सान्दोलिया)
|
2721001020NRG24071220231207952
|
08/12/2023
|
SHOBHA
|
2721001020WL024288
|
SHOBHA
|
00045
|
BARB0ARAINX
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915479461
|
|
SHOBHA WO CHHITAR
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100102002498400/568
(सान्दोलिया)
|
2721001020NRG24071220231207904
|
08/12/2023
|
Surgyan
|
2721001020WL024287
|
Surgyan
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479423
|
|
SURGYAN WO KAILASH J
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100102002498400/585
(सान्दोलिया)
|
2721001020NRG24071220231207953
|
08/12/2023
|
Sita
|
2721001020WL024288
|
Sita
|
00045
|
BARB0ARAINX
|
1656
|
1656
|
Processed
|
28/02/2024
|
|
0915479401
|
|
SEETA W O GYARSILAL
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100102002498400/588
(सान्दोलिया)
|
2721001020NRG24081220231212190
|
08/12/2023
|
Sohanlal
|
2721001020WL024341
|
Sohanlal
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915479353
|
|
SOHAN S O BIJA BAIRV
|
BANK OF BARODA(606985)
|
|
168
|
ARAI
|
RJ-272100102002498400/594
(सान्दोलिया)
|
2721001020NRG24071220231207989
|
08/12/2023
|
Mathra
|
2721001020WL024289
|
Mathra
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
28/02/2024
|
|
0915479394
|
|
MATHRA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100102002498400/595
(सान्दोलिया)
|
2721001020NRG24071220231207907
|
08/12/2023
|
Bhuri
|
2721001020WL024287
|
Bhuri
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
28/02/2024
|
|
0915479391
|
|
BHURI WO SANWARIA JA
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100102002498400/597
(सान्दोलिया)
|
2721001020NRG24071220231207908
|
08/12/2023
|
Kanta
|
2721001020WL024287
|
Kanta
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915479479
|
|
KANTA WO GANESH
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100102002498400/606
(सान्दोलिया)
|
2721001020NRG24071220231207990
|
08/12/2023
|
Mamta
|
2721001020WL024289
|
Mamta
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915479457
|
|
MAMATA DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100102002498400/607
(सान्दोलिया)
|
2721001020NRG24081220231212191
|
08/12/2023
|
Kaluram
|
2721001020WL024341
|
Kaluram
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915479614
|
|
KALURAM
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100102002498400/608
(सान्दोलिया)
|
2721001020NRG24081220231212192
|
08/12/2023
|
Ratanlal
|
2721001020WL024341
|
Ratanlal
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915479647
|
|
RATNA S O RAM CHANDR
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100102002498400/609
(सान्दोलिया)
|
2721001020NRG24081220231212193
|
08/12/2023
|
Mahaveer
|
2721001020WL024341
|
Mahaveer
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915479477
|
|
MR MAHAVEER PRASAD JAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARAI
|
RJ-272100102002498400/611
(सान्दोलिया)
|
2721001020NRG24071220231207909
|
08/12/2023
|
Rameswari
|
2721001020WL024287
|
Rameswari
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
28/02/2024
|
|
0915479491
|
|
RAMESHWARI DEVI WO K
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100102002498400/613
(सान्दोलिया)
|
2721001020NRG24071220231207991
|
08/12/2023
|
Gudiya
|
2721001020WL024289
|
Gudiya
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479453
|
|
GUDIYA DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100102002498400/617
(सान्दोलिया)
|
2721001020NRG24071220231207992
|
08/12/2023
|
Sunita
|
2721001020WL024289
|
Sunita
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479439
|
|
SUNITA DEVI WO UMRAV
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100102002498400/623
(सान्दोलिया)
|
2721001020NRG24071220231207830
|
08/12/2023
|
Neraj
|
2721001020WL024286
|
Neraj
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479462
|
|
NERAJ DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100102002498400/623
(सान्दोलिया)
|
2721001020NRG24071220231207829
|
08/12/2023
|
Shivraj
|
2721001020WL024286
|
Shivraj
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479499
|
|
SHAVRAJ SO UGAMA JAT
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100102002498400/624
(सान्दोलिया)
|
2721001020NRG24071220231207831
|
08/12/2023
|
Mandraj
|
2721001020WL024286
|
Mandraj
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915479402
|
|
MANRAJ W O PRADHAN J
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100102002498400/628
(सान्दोलिया)
|
2721001020NRG24071220231207954
|
08/12/2023
|
Sumitra
|
2721001020WL024288
|
Sumitra
|
00045
|
BARB0ARAINX
|
1472
|
1472
|
Processed
|
28/02/2024
|
|
0915479517
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100102002498400/63
(सान्दोलिया)
|
2721001020NRG24071220231207910
|
08/12/2023
|
choti
|
2721001020WL024287
|
choti
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479445
|
|
CHHOTI W O KISHANLAL
|
BANK OF BARODA(606985)
|
|
183
|
ARAI
|
RJ-272100102002498400/630
(सान्दोलिया)
|
2721001020NRG24071220231207911
|
08/12/2023
|
Surgyan
|
2721001020WL024287
|
Surgyan
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479395
|
|
SURGYAN WO CHHOTULAL
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100102002498400/632
(सान्दोलिया)
|
2721001020NRG24071220231207912
|
08/12/2023
|
Mona
|
2721001020WL024287
|
Mona
|
00045
|
BARB0ARAINX
|
440
|
440
|
Processed
|
28/02/2024
|
|
0915479591
|
|
MONA WO MUKESH
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100102002498400/635
(सान्दोलिया)
|
2721001020NRG24071220231207914
|
08/12/2023
|
Gita
|
2721001020WL024287
|
Gita
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479578
|
|
GEETADEVI
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100102002498400/643
(सान्दोलिया)
|
2721001020NRG24071220231207915
|
08/12/2023
|
Santosh
|
2721001020WL024287
|
Santosh
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479600
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100102002498400/649
(सान्दोलिया)
|
2721001020NRG24071220231207993
|
08/12/2023
|
Mansa Devi
|
2721001020WL024289
|
Mansa Devi
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479410
|
|
MANSA DEVI WO SIOJI
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100102002498400/65
(सान्दोलिया)
|
2721001020NRG24071220231207994
|
08/12/2023
|
manbhar
|
2721001020WL024289
|
manbhar
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479448
|
|
MANBHAR DEVI WO SODA
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100102002498400/652
(सान्दोलिया)
|
2721001020NRG24081220231212194
|
08/12/2023
|
Ramsahay
|
2721001020WL024341
|
Ramsahay
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915479359
|
|
RAMSAHAY BAIRWA SO S
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100102002498400/658
(सान्दोलिया)
|
2721001020NRG24071220231207995
|
08/12/2023
|
Ghamla
|
2721001020WL024289
|
Ghamla
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479446
|
|
AMALA DEVI WO BHAGC
|
BANK OF BARODA(606985)
|
|
191
|
ARAI
|
RJ-272100102002498400/662
(सान्दोलिया)
|
2721001020NRG24071220231207958
|
08/12/2023
|
Shaitan
|
2721001020WL024288
|
Shaitan
|
00045
|
BARB0ARAINX
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915479493
|
|
SHAITAN SO SHORAM AD
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100102002498400/674
(सान्दोलिया)
|
2721001020NRG24071220231207919
|
08/12/2023
|
Vimla
|
2721001020WL024287
|
Vimla
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
28/02/2024
|
|
0915479514
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100102002498400/677
(सान्दोलिया)
|
2721001020NRG24081220231212201
|
08/12/2023
|
Seema
|
2721001020WL024341
|
Seema
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915479371
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100102002498400/696
(सान्दोलिया)
|
2721001020NRG24071220231207833
|
08/12/2023
|
Manta Devi
|
2721001020WL024286
|
Manta Devi
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479431
|
|
MANTA DEVI WO SHAITA
|
BANK OF BARODA(606985)
|
|
195
|
ARAI
|
RJ-272100102002498400/697
(सान्दोलिया)
|
2721001020NRG24071220231207920
|
08/12/2023
|
Shivraj
|
2721001020WL024287
|
Shivraj
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
28/02/2024
|
|
0915479373
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100102002498400/700
(सान्दोलिया)
|
2721001020NRG24071220231207997
|
08/12/2023
|
Sahiba Bano
|
2721001020WL024289
|
Sahiba Bano
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915479513
|
|
MRS SAHIBA BANO
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARAI
|
RJ-272100102002498400/79
(सान्दोलिया)
|
2721001020NRG24071220231207921
|
08/12/2023
|
mohani
|
2721001020WL024287
|
mohani
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479522
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100102002498400/80
(सान्दोलिया)
|
2721001020NRG24071220231207998
|
08/12/2023
|
RAMESWARI
|
2721001020WL024289
|
RAMESWARI
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479467
|
|
RAMESHWARI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100102002498400/84
(सान्दोलिया)
|
2721001020NRG24071220231207999
|
08/12/2023
|
RATAN LAL
|
2721001020WL024289
|
RATAN LAL
|
00045
|
BARB0ARAINX
|
1520
|
1520
|
Processed
|
28/02/2024
|
|
0915479339
|
|
RATNA S O RAMKISHAN
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100102002498400/88
(सान्दोलिया)
|
2721001020NRG24071220231208001
|
08/12/2023
|
Gyarsi
|
2721001020WL024289
|
Gyarsi
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479415
|
|
GYARASI DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100102002498400/88
(सान्दोलिया)
|
2721001020NRG24071220231208000
|
08/12/2023
|
kanaram jat
|
2721001020WL024289
|
kanaram jat
|
00045
|
BARB0ARAINX
|
1900
|
1900
|
Processed
|
28/02/2024
|
|
0915479412
|
|
KANA RAM JAAT SO NAN
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100102002498400/92
(सान्दोलिया)
|
2721001020NRG24071220231208002
|
08/12/2023
|
mandraj
|
2721001020WL024289
|
mandraj
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
28/02/2024
|
|
0915479407
|
|
DHANRAJ W O MAHAVEER
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100102002498400/96
(सान्दोलिया)
|
2721001020NRG24071220231207922
|
08/12/2023
|
sarifan
|
2721001020WL024287
|
sarifan
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
28/02/2024
|
|
0915479643
|
|
SHARIFAN W O ALLADIN
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100102002498400/97
(सान्दोलिया)
|
2721001020NRG24071220231207835
|
08/12/2023
|
jwari
|
2721001020WL024286
|
jwari
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915479641
|
|
JAWARI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100102002498400/97
(सान्दोलिया)
|
2721001020NRG24071220231207834
|
08/12/2023
|
neraj
|
2721001020WL024286
|
neraj
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915479433
|
|
NERAJ DEVI JAT WO SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429374
|
429374
|
|
|
|
|
|
|
|
|
206
|
ARAI
|
RJ-272100100402568200/654
(कािश्ार)
|
2721001004NRG24081220231214304
|
08/12/2023
|
Sanwar Lal
|
2721001004WL024367
|
Sanwar Lal
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915479579
|
|
SANWRA SO HAGAMA BAI
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100100402568200/843
(कािश्ार)
|
2721001004NRG24081220231214306
|
08/12/2023
|
GANPAT BAIRWA
|
2721001004WL024367
|
GANPAT BAIRWA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915479229
|
|
GANPAT BAIRWA SO SHY
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100100402568200/843
(कािश्ार)
|
2721001004NRG24081220231214307
|
08/12/2023
|
SAMODRA
|
2721001004WL024367
|
SAMODRA
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915479286
|
|
SAMODRA WO GANPAT BA
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100100402568200/855
(कािश्ार)
|
2721001004NRG24081220231214308
|
08/12/2023
|
Panchu
|
2721001004WL024367
|
Panchu
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915479235
|
|
PANCHU SO SHYOJI BAI
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100100402568300/1
(कािश्ार)
|
2721001004NRG24071220231208366
|
08/12/2023
|
GOPI NATH JOGI
|
2721001004WL024294
|
GOPI NATH JOGI
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915479766
|
|
GOPINATH
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100100402568300/104
(कािश्ार)
|
2721001004NRG24071220231208368
|
08/12/2023
|
KELASI
|
2721001004WL024294
|
KELASI
|
00045
|
BARB0BORADA
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479326
|
|
KAILASHI DEVI W/O BASRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
ARAI
|
RJ-272100100402568300/112
(कािश्ार)
|
2721001004NRG24071220231208370
|
08/12/2023
|
INDRA
|
2721001004WL024294
|
INDRA
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
29/02/2024
|
|
0915479289
|
|
INDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARAI
|
RJ-272100100402568300/12
(कािश्ार)
|
2721001004NRG24071220231208371
|
08/12/2023
|
Devli
|
2721001004WL024294
|
Devli
|
00045
|
BARB0BORADA
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479337
|
|
DEVLI DEVI WO RATANN
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100100402568300/124
(कािश्ार)
|
2721001004NRG24071220231208372
|
08/12/2023
|
GEETA
|
2721001004WL024294
|
GEETA
|
00045
|
BARB0BORADA
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479247
|
|
GITA WO KAILASH BALA
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100100402568300/138
(कािश्ार)
|
2721001004NRG24071220231208373
|
08/12/2023
|
KALU
|
2721001004WL024294
|
KALU
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479752
|
|
KALURAM SADHU S O JA
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100100402568300/138
(कािश्ार)
|
2721001004NRG24071220231208374
|
08/12/2023
|
MIRA DEVI
|
2721001004WL024294
|
MIRA DEVI
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479670
|
|
MEERA DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100100402568300/139
(कािश्ार)
|
2721001004NRG24071220231208375
|
08/12/2023
|
Hanuman
|
2721001004WL024294
|
Hanuman
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479729
|
|
HANUMAN JOGI SO SYOJ
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100100402568300/139
(कािश्ार)
|
2721001004NRG24071220231208376
|
08/12/2023
|
RAJI
|
2721001004WL024294
|
RAJI
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915479295
|
|
RAJI WO HANUMAN NATH
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100100402568300/15
(कािश्ार)
|
2721001004NRG24071220231208378
|
08/12/2023
|
CHANTA
|
2721001004WL024294
|
CHANTA
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479338
|
|
CHANTA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100100402568300/158
(कािश्ार)
|
2721001004NRG24071220231208379
|
08/12/2023
|
Nandu Devi
|
2721001004WL024294
|
Nandu Devi
|
00045
|
BARB0BORADA
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479293
|
|
NANDU WO GHISA
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100100402568300/177
(कािश्ार)
|
2721001004NRG24071220231208383
|
08/12/2023
|
SHANTI
|
2721001004WL024294
|
SHANTI
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479290
|
|
SHANTI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100100402568300/178
(कािश्ार)
|
2721001004NRG24071220231208385
|
08/12/2023
|
LALI
|
2721001004WL024294
|
LALI
|
00045
|
BARB0BORADA
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479292
|
|
LALI WO PANCHU BALAI
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100100402568300/184
(कािश्ार)
|
2721001004NRG24071220231208386
|
08/12/2023
|
RATNI
|
2721001004WL024294
|
RATNI
|
00045
|
BARB0BORADA
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479287
|
|
RATNI DEVI RATNA
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100100402568300/19
(कािश्ार)
|
2721001004NRG24071220231208387
|
08/12/2023
|
Kanaram
|
2721001004WL024294
|
Kanaram
|
00045
|
BARB0BORADA
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915479717
|
|
KANARAM SO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100100402568300/19
(कािश्ार)
|
2721001004NRG24071220231208388
|
08/12/2023
|
PARA
|
2721001004WL024294
|
PARA
|
00045
|
BARB0BORADA
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915479288
|
|
PARA DEVI WO KANARAM
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100100402568300/197
(कािश्ार)
|
2721001004NRG24071220231208389
|
08/12/2023
|
LALI
|
2721001004WL024294
|
LALI
|
00045
|
BARB0BORADA
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915479294
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARAI
|
RJ-272100100402568300/24-A
(कािश्ार)
|
2721001004NRG24071220231208390
|
08/12/2023
|
OMPRAKASH NAYAK
|
2721001004WL024294
|
OMPRAKASH NAYAK
|
00045
|
BARB0BORADA
|
840
|
840
|
Processed
|
28/02/2024
|
|
0915479673
|
|
OMPRAKASH NAYAK
|
UCO BANK(607066)
|
|
228
|
ARAI
|
RJ-272100100402568300/3
(कािश्ार)
|
2721001004NRG24071220231208392
|
08/12/2023
|
JHAMRI
|
2721001004WL024294
|
JHAMRI
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479710
|
|
JHAMARI DEVI
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100100402568300/3
(कािश्ार)
|
2721001004NRG24071220231208391
|
08/12/2023
|
RAMRATAN
|
2721001004WL024294
|
RAMRATAN
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479736
|
|
RAMRATAN JAT SO AMRA
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100100402568300/302
(कािश्ार)
|
2721001004NRG24071220231208393
|
08/12/2023
|
RASAL DEVI
|
2721001004WL024294
|
RASAL DEVI
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479671
|
|
RASAL WO SHIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100100402568300/319
(कािश्ार)
|
2721001004NRG24071220231208395
|
08/12/2023
|
KALU RAM
|
2721001004WL024294
|
KALU RAM
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479765
|
|
KALURAM BALAI SO RAN
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100100402568300/319
(कािश्ार)
|
2721001004NRG24071220231208396
|
08/12/2023
|
SAROJ
|
2721001004WL024294
|
SAROJ
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479307
|
|
SAROJ WO KALURAM
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100100402568300/322
(कािश्ार)
|
2721001004NRG24071220231208398
|
08/12/2023
|
GAYRSI
|
2721001004WL024294
|
GAYRSI
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915479296
|
|
GYARSI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
234
|
ARAI
|
RJ-272100100402568300/328
(कािश्ार)
|
2721001004NRG24071220231208401
|
08/12/2023
|
RAJKANWAR
|
2721001004WL024294
|
RAJKANWAR
|
00045
|
BARB0BORADA
|
420
|
420
|
Processed
|
28/02/2024
|
|
0915479300
|
|
RAJ KANWAR WO SARDAR
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100100402568300/329
(कािश्ार)
|
2721001004NRG24071220231208403
|
08/12/2023
|
RESAM KANWAR
|
2721001004WL024294
|
RESAM KANWAR
|
00045
|
BARB0BORADA
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915479304
|
|
RESHM KANWAR WO DHAS
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100100402568300/334
(कािश्ार)
|
2721001004NRG24071220231208407
|
08/12/2023
|
Foranta
|
2721001004WL024294
|
Foranta
|
00045
|
BARB0BORADA
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479576
|
|
FORNATA WO PARMESHWA
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100100402568300/334
(कािश्ार)
|
2721001004NRG24071220231208406
|
08/12/2023
|
PARMESHWAR
|
2721001004WL024294
|
PARMESHWAR
|
00045
|
BARB0BORADA
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479279
|
|
PARMESWAR
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100100402568300/338
(कािश्ार)
|
2721001004NRG24071220231208409
|
08/12/2023
|
Sharwani
|
2721001004WL024294
|
Sharwani
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915479301
|
|
SHARWANI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100100402568300/341
(कािश्ार)
|
2721001004NRG24071220231208410
|
08/12/2023
|
NARBADA
|
2721001004WL024294
|
NARBADA
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915479366
|
|
NARABADA WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100100402568300/342
(कािश्ार)
|
2721001004NRG24071220231208411
|
08/12/2023
|
CHANTA
|
2721001004WL024294
|
CHANTA
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915479243
|
|
CHANTA DEVI WO HANSR
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100100402568300/343
(कािश्ार)
|
2721001004NRG24071220231208412
|
08/12/2023
|
REKHA DEVI
|
2721001004WL024294
|
REKHA DEVI
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479363
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100100402568300/346
(कािश्ार)
|
2721001004NRG24071220231208413
|
08/12/2023
|
RADHESHYAM
|
2721001004WL024294
|
RADHESHYAM
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915479278
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100100402568300/346
(कािश्ार)
|
2721001004NRG24071220231208414
|
08/12/2023
|
Rekha
|
2721001004WL024294
|
Rekha
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915479234
|
|
REKHA VAISHNAV WO RA
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100100402568300/363
(कािश्ार)
|
2721001004NRG24071220231208417
|
08/12/2023
|
sonu
|
2721001004WL024294
|
sonu
|
00045
|
BARB0BORADA
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479419
|
|
SONU
|
BANK OF BARODA(606985)
|
|
245
|
ARAI
|
RJ-272100100402568300/378
(कािश्ार)
|
2721001004NRG24071220231208420
|
08/12/2023
|
Bablu
|
2721001004WL024294
|
Bablu
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479417
|
|
BABALU
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100100402568300/379
(कािश्ार)
|
2721001004NRG24071220231208422
|
08/12/2023
|
kali
|
2721001004WL024294
|
kali
|
00045
|
BARB0BORADA
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915479237
|
|
KALI WO GHISA NATH
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100100402568300/385
(कािश्ार)
|
2721001004NRG24071220231208423
|
08/12/2023
|
Sita
|
2721001004WL024294
|
Sita
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479664
|
|
SEETA DEVI WO PARMES
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100100402568300/388
(कािश्ार)
|
2721001004NRG24071220231208424
|
08/12/2023
|
Rodi
|
2721001004WL024294
|
Rodi
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479620
|
|
RODI
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100100402568300/395
(कािश्ार)
|
2721001004NRG24071220231208427
|
08/12/2023
|
Chndra
|
2721001004WL024294
|
Chndra
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479577
|
|
CHNDRA
|
BANK OF BARODA(606985)
|
|
250
|
ARAI
|
RJ-272100100402568300/46
(कािश्ार)
|
2721001004NRG24071220231208429
|
08/12/2023
|
LADA JAT
|
2721001004WL024294
|
LADA JAT
|
00045
|
BARB0BORADA
|
420
|
420
|
Processed
|
28/02/2024
|
|
0915479660
|
|
LADA WO DHUKAL
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100100402568300/47-A
(कािश्ार)
|
2721001004NRG24071220231208431
|
08/12/2023
|
dhanraj jat
|
2721001004WL024294
|
dhanraj jat
|
00045
|
BARB0BORADA
|
630
|
630
|
Processed
|
28/02/2024
|
|
0915479659
|
|
DHANRAJ WO KALURAM J
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100100402568300/48
(कािश्ार)
|
2721001004NRG24071220231208432
|
08/12/2023
|
KANA NAYAK
|
2721001004WL024294
|
KANA NAYAK
|
00045
|
BARB0BORADA
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915479335
|
|
KANA SO MISHRI LAL N
|
BANK OF BARODA(606985)
|
|
253
|
ARAI
|
RJ-272100100402568300/48
(कािश्ार)
|
2721001004NRG24071220231208433
|
08/12/2023
|
Saneya
|
2721001004WL024294
|
Saneya
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479299
|
|
SETHIYA WO KANA
|
BANK OF BARODA(606985)
|
|
254
|
ARAI
|
RJ-272100100402568300/6
(कािश्ार)
|
2721001004NRG24071220231208434
|
08/12/2023
|
MADAN KHATI
|
2721001004WL024294
|
MADAN KHATI
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479698
|
|
SH MADAN LAL SH RAMA
|
BANK OF BARODA(606985)
|
|
255
|
ARAI
|
RJ-272100100402568300/6
(कािश्ार)
|
2721001004NRG24071220231208435
|
08/12/2023
|
SITA
|
2721001004WL024294
|
SITA
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479677
|
|
SITADEVI WO MADANLAL
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100100402568300/65
(कािश्ार)
|
2721001004NRG24071220231208436
|
08/12/2023
|
Hanuman
|
2721001004WL024294
|
Hanuman
|
00045
|
BARB0BORADA
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479416
|
|
HANUMAN S/O GISHA GARG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
ARAI
|
RJ-272100100402568300/68
(कािश्ार)
|
2721001004NRG24071220231208437
|
08/12/2023
|
GOVIND GURJAR
|
2721001004WL024294
|
GOVIND GURJAR
|
00045
|
BARB0BORADA
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479280
|
|
GOVINDA
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100100402568300/7
(कािश्ार)
|
2721001004NRG24071220231208438
|
08/12/2023
|
Badam
|
2721001004WL024294
|
Badam
|
00045
|
BARB0BORADA
|
1785
|
1785
|
Processed
|
28/02/2024
|
|
0915479616
|
|
BADAM WO MISHRI LAL
|
BANK OF BARODA(606985)
|
|
259
|
ARAI
|
RJ-272100100402568300/72
(कािश्ार)
|
2721001004NRG24071220231208440
|
08/12/2023
|
GYANTA
|
2721001004WL024294
|
GYANTA
|
00045
|
BARB0BORADA
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915479666
|
|
JANATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARAI
|
RJ-272100100402568300/73
(कािश्ार)
|
2721001004NRG24071220231208442
|
08/12/2023
|
radha devi
|
2721001004WL024294
|
radha devi
|
00045
|
BARB0BORADA
|
1680
|
1680
|
Processed
|
29/02/2024
|
|
0915479291
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARAI
|
RJ-272100100402568300/74
(कािश्ार)
|
2721001004NRG24071220231208443
|
08/12/2023
|
Gogaram
|
2721001004WL024294
|
Gogaram
|
00045
|
BARB0BORADA
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479544
|
|
GOGA RAM
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100100402568300/74
(कािश्ार)
|
2721001004NRG24071220231208444
|
08/12/2023
|
Madhu
|
2721001004WL024294
|
Madhu
|
00045
|
BARB0BORADA
|
210
|
210
|
Processed
|
28/02/2024
|
|
0915479233
|
|
MADHU DEVI WO GOGARA
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100100402568400/10
(कािश्ार)
|
2721001004NRG24071220231208246
|
08/12/2023
|
KAMLESH
|
2721001004WL024293
|
KAMLESH
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479525
|
|
KAMLESH D O CHANDRA
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100100402568400/101
(कािश्ार)
|
2721001004NRG24071220231208447
|
08/12/2023
|
NOSAR
|
2721001004WL024295
|
NOSAR
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479285
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARAI
|
RJ-272100100402568400/101
(कािश्ार)
|
2721001004NRG24071220231208446
|
08/12/2023
|
RATAN BAGRIYA
|
2721001004WL024295
|
RATAN BAGRIYA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479754
|
|
RATANA
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100100402568400/104
(कािश्ार)
|
2721001004NRG24071220231208448
|
08/12/2023
|
DEVKARAN
|
2721001004WL024295
|
DEVKARAN
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915479259
|
|
DEVKARAN SO GOVINDA
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100100402568400/104
(कािश्ार)
|
2721001004NRG24071220231208449
|
08/12/2023
|
LADI
|
2721001004WL024295
|
LADI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479254
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ARAI
|
RJ-272100100402568400/106
(कािश्ार)
|
2721001004NRG24071220231208450
|
08/12/2023
|
RAMKANYA
|
2721001004WL024295
|
RAMKANYA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479687
|
|
RAMKANYA WO BHAGWAN
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100100402568400/108
(कािश्ार)
|
2721001004NRG24071220231208451
|
08/12/2023
|
BATUNI
|
2721001004WL024295
|
BATUNI
|
00045
|
BARB0BORADA
|
1160
|
1160
|
Processed
|
29/02/2024
|
|
0915479258
|
|
KHATUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ARAI
|
RJ-272100100402568400/11
(कािश्ार)
|
2721001004NRG24071220231208247
|
08/12/2023
|
DHANNA BAIRWA
|
2721001004WL024293
|
DHANNA BAIRWA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479737
|
|
DHANNA BAIRWA SO RAM
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100100402568400/112
(कािश्ार)
|
2721001004NRG24071220231208249
|
08/12/2023
|
PREM DEVI
|
2721001004WL024293
|
PREM DEVI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479336
|
|
PREM DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100100402568400/113
(कािश्ार)
|
2721001004NRG24071220231208250
|
08/12/2023
|
KANTA
|
2721001004WL024293
|
KANTA
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479276
|
|
KANTA WO RATAN BIRWA
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100100402568400/117
(कािश्ार)
|
2721001004NRG24071220231208452
|
08/12/2023
|
LADI DEVI
|
2721001004WL024295
|
LADI DEVI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479703
|
|
LADI BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ARAI
|
RJ-272100100402568400/117
(कािश्ार)
|
2721001004NRG24071220231208453
|
08/12/2023
|
PRLAD
|
2721001004WL024295
|
PRLAD
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0915479277
|
|
PRAHLAD BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ARAI
|
RJ-272100100402568400/119
(कािश्ार)
|
2721001004NRG24071220231208454
|
08/12/2023
|
NOSAR
|
2721001004WL024295
|
NOSAR
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479661
|
|
NOSAR DEVI BAGRIYA W
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100100402568400/121
(कािश्ार)
|
2721001004NRG24071220231208251
|
08/12/2023
|
MANGLARAM
|
2721001004WL024293
|
MANGLARAM
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479274
|
|
MANGALA RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100100402568400/122
(कािश्ार)
|
2721001004NRG24071220231208456
|
08/12/2023
|
RAMLALI
|
2721001004WL024295
|
RAMLALI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479773
|
|
RAMLALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
ARAI
|
RJ-272100100402568400/122
(कािश्ार)
|
2721001004NRG24071220231208455
|
08/12/2023
|
RAMPARSAD
|
2721001004WL024295
|
RAMPARSAD
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479691
|
|
RAMPRASAD BAGRIYA
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100100402568400/127
(कािश्ार)
|
2721001004NRG24071220231208457
|
08/12/2023
|
NANKI BAGRIYA
|
2721001004WL024295
|
NANKI BAGRIYA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479526
|
|
NANGI WO NANARAM BAG
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100100402568400/133
(कािश्ार)
|
2721001004NRG24071220231208253
|
08/12/2023
|
AJAYPAL JAT
|
2721001004WL024293
|
AJAYPAL JAT
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479364
|
|
AJAY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
ARAI
|
RJ-272100100402568400/133
(कािश्ार)
|
2721001004NRG24071220231208252
|
08/12/2023
|
SURTA
|
2721001004WL024293
|
SURTA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479679
|
|
SURATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARAI
|
RJ-272100100402568400/135
(कािश्ार)
|
2721001004NRG24071220231208254
|
08/12/2023
|
MATHRA
|
2721001004WL024293
|
MATHRA
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479527
|
|
MATHARA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
ARAI
|
RJ-272100100402568400/139
(कािश्ार)
|
2721001004NRG24071220231208458
|
08/12/2023
|
ARJUN
|
2721001004WL024295
|
ARJUN
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0915479704
|
|
ARJUN BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ARAI
|
RJ-272100100402568400/139
(कािश्ार)
|
2721001004NRG24071220231208459
|
08/12/2023
|
PARI
|
2721001004WL024295
|
PARI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479255
|
|
PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ARAI
|
RJ-272100100402568400/140
(कािश्ार)
|
2721001004NRG24071220231208460
|
08/12/2023
|
NRBADA
|
2721001004WL024295
|
NRBADA
|
00045
|
BARB0BORADA
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915479702
|
|
NARBADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
ARAI
|
RJ-272100100402568400/144
(कािश्ार)
|
2721001004NRG24071220231208461
|
08/12/2023
|
BADRILAL BAGRIYA
|
2721001004WL024295
|
BADRILAL BAGRIYA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479667
|
|
BADARI BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ARAI
|
RJ-272100100402568400/144
(कािश्ार)
|
2721001004NRG24071220231208462
|
08/12/2023
|
KAMLA
|
2721001004WL024295
|
KAMLA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479253
|
|
KAMLA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
288
|
ARAI
|
RJ-272100100402568400/145
(कािश्ार)
|
2721001004NRG24071220231208463
|
08/12/2023
|
HEERA
|
2721001004WL024295
|
HEERA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479772
|
|
HEERA DEVI WO JASSA
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100100402568400/146
(कािश्ार)
|
2721001004NRG24071220231208464
|
08/12/2023
|
JAMRI
|
2721001004WL024295
|
JAMRI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479755
|
|
JAMARI DEVI WO SUVA
|
BANK OF BARODA(606985)
|
|
290
|
ARAI
|
RJ-272100100402568400/147
(कािश्ार)
|
2721001004NRG24071220231208466
|
08/12/2023
|
SANTI
|
2721001004WL024295
|
SANTI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479528
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ARAI
|
RJ-272100100402568400/147
(कािश्ार)
|
2721001004NRG24071220231208465
|
08/12/2023
|
SURAJMAL
|
2721001004WL024295
|
SURAJMAL
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915479699
|
|
SURAJMAL SO SUWA BAG
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100100402568400/148
(कािश्ार)
|
2721001004NRG24071220231208467
|
08/12/2023
|
KALU BAGRIYA
|
2721001004WL024295
|
KALU BAGRIYA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479538
|
|
KALURAM BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ARAI
|
RJ-272100100402568400/148
(कािश्ार)
|
2721001004NRG24071220231208468
|
08/12/2023
|
SARJU
|
2721001004WL024295
|
SARJU
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479720
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ARAI
|
RJ-272100100402568400/149
(कािश्ार)
|
2721001004NRG24071220231208469
|
08/12/2023
|
PARI
|
2721001004WL024295
|
PARI
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915479271
|
|
PARI WO LAXMAN BAGRI
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100100402568400/15
(कािश्ार)
|
2721001004NRG24071220231208255
|
08/12/2023
|
KALI DEVI
|
2721001004WL024293
|
KALI DEVI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479263
|
|
KALI DEVI W O RAMRAJ
|
BANK OF BARODA(606985)
|
|
296
|
ARAI
|
RJ-272100100402568400/151
(कािश्ार)
|
2721001004NRG24071220231208256
|
08/12/2023
|
MIRA DEVI
|
2721001004WL024293
|
MIRA DEVI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479574
|
|
MEERA WO KALU RAM DA
|
BANK OF BARODA(606985)
|
|
297
|
ARAI
|
RJ-272100100402568400/153
(कािश्ार)
|
2721001004NRG24071220231208257
|
08/12/2023
|
SUGNI
|
2721001004WL024293
|
SUGNI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479706
|
|
SUGNI WO PANCHU BAIR
|
BANK OF BARODA(606985)
|
|
298
|
ARAI
|
RJ-272100100402568400/154
(कािश्ार)
|
2721001004NRG24071220231208258
|
08/12/2023
|
BARJI
|
2721001004WL024293
|
BARJI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479325
|
|
BARJI DEVI WO GAJANA
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100100402568400/158
(कािश्ार)
|
2721001004NRG24071220231208470
|
08/12/2023
|
NOSAR
|
2721001004WL024295
|
NOSAR
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0915479778
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ARAI
|
RJ-272100100402568400/159
(कािश्ार)
|
2721001004NRG24071220231208471
|
08/12/2023
|
NANGA
|
2721001004WL024295
|
NANGA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479684
|
|
NANAGA BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ARAI
|
RJ-272100100402568400/159
(कािश्ार)
|
2721001004NRG24071220231208472
|
08/12/2023
|
RUPALI
|
2721001004WL024295
|
RUPALI
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0915479779
|
|
RUPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARAI
|
RJ-272100100402568400/16
(कािश्ार)
|
2721001004NRG24071220231208259
|
08/12/2023
|
RANVEER
|
2721001004WL024293
|
RANVEER
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479721
|
|
RANAVIR SINGH SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
ARAI
|
RJ-272100100402568400/160
(कािश्ार)
|
2721001004NRG24071220231208260
|
08/12/2023
|
kalyan
|
2721001004WL024293
|
kalyan
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479675
|
|
KALYAN BAIRWA SO RID
|
BANK OF BARODA(606985)
|
|
304
|
ARAI
|
RJ-272100100402568400/160
(कािश्ार)
|
2721001004NRG24071220231208261
|
08/12/2023
|
SITA
|
2721001004WL024293
|
SITA
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479762
|
|
SITA WO KALYAN BAIRW
|
BANK OF BARODA(606985)
|
|
305
|
ARAI
|
RJ-272100100402568400/163
(कािश्ार)
|
2721001004NRG24071220231208474
|
08/12/2023
|
BHURA
|
2721001004WL024295
|
BHURA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479722
|
|
PURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
ARAI
|
RJ-272100100402568400/163
(कािश्ार)
|
2721001004NRG24071220231208473
|
08/12/2023
|
MANGILAL BAGRIYA
|
2721001004WL024295
|
MANGILAL BAGRIYA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479700
|
|
MANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ARAI
|
RJ-272100100402568400/164
(कािश्ार)
|
2721001004NRG24071220231208475
|
08/12/2023
|
PANCHU
|
2721001004WL024295
|
PANCHU
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479236
|
|
PANCHURAM BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ARAI
|
RJ-272100100402568400/164
(कािश्ार)
|
2721001004NRG24071220231208476
|
08/12/2023
|
SITA
|
2721001004WL024295
|
SITA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479707
|
|
SITA WO PANCHU BAGAR
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100100402568400/165
(कािश्ार)
|
2721001004NRG24071220231208477
|
08/12/2023
|
AMRA BAGRIYA
|
2721001004WL024295
|
AMRA BAGRIYA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479678
|
|
AMARA BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ARAI
|
RJ-272100100402568400/165
(कािश्ार)
|
2721001004NRG24071220231208478
|
08/12/2023
|
RAMPALI
|
2721001004WL024295
|
RAMPALI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479732
|
|
RAMPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ARAI
|
RJ-272100100402568400/166
(कािश्ार)
|
2721001004NRG24071220231208479
|
08/12/2023
|
LADI
|
2721001004WL024295
|
LADI
|
00045
|
BARB0BORADA
|
1450
|
1450
|
Processed
|
29/02/2024
|
|
0915479322
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ARAI
|
RJ-272100100402568400/167
(कािश्ार)
|
2721001004NRG24071220231208480
|
08/12/2023
|
BHANWARLAL
|
2721001004WL024295
|
BHANWARLAL
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479708
|
|
BHANWAR LAL BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ARAI
|
RJ-272100100402568400/167
(कािश्ार)
|
2721001004NRG24071220231208481
|
08/12/2023
|
RUKAMA
|
2721001004WL024295
|
RUKAMA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479270
|
|
RUKAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ARAI
|
RJ-272100100402568400/168
(कािश्ार)
|
2721001004NRG24071220231208482
|
08/12/2023
|
RAMPAYRI
|
2721001004WL024295
|
RAMPAYRI
|
00045
|
BARB0BORADA
|
1160
|
1160
|
Processed
|
28/02/2024
|
|
0915479283
|
|
RAMAPYARI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
315
|
ARAI
|
RJ-272100100402568400/169
(कािश्ार)
|
2721001004NRG24071220231208483
|
08/12/2023
|
SAMPATI
|
2721001004WL024295
|
SAMPATI
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0915479244
|
|
SAMPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ARAI
|
RJ-272100100402568400/170
(कािश्ार)
|
2721001004NRG24071220231208485
|
08/12/2023
|
RANGLAL
|
2721001004WL024295
|
RANGLAL
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479690
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ARAI
|
RJ-272100100402568400/170
(कािश्ार)
|
2721001004NRG24071220231208484
|
08/12/2023
|
SHANTI
|
2721001004WL024295
|
SHANTI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479257
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ARAI
|
RJ-272100100402568400/171
(कािश्ार)
|
2721001004NRG24071220231208262
|
08/12/2023
|
SAMPAT SINGH
|
2721001004WL024293
|
SAMPAT SINGH
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Rejected
|
28/02/2024
|
|
0915479672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
ARAI
|
RJ-272100100402568400/172
(कािश्ार)
|
2721001004NRG24071220231208487
|
08/12/2023
|
CHHOTI
|
2721001004WL024295
|
CHHOTI
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0915479771
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
ARAI
|
RJ-272100100402568400/172
(कािश्ार)
|
2721001004NRG24071220231208486
|
08/12/2023
|
KALU
|
2721001004WL024295
|
KALU
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479726
|
|
KALU BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ARAI
|
RJ-272100100402568400/173
(कािश्ार)
|
2721001004NRG24071220231208263
|
08/12/2023
|
KANA
|
2721001004WL024293
|
KANA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479723
|
|
KANA RAM SO BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
ARAI
|
RJ-272100100402568400/174
(कािश्ार)
|
2721001004NRG24071220231208264
|
08/12/2023
|
BULI
|
2721001004WL024293
|
BULI
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479756
|
|
BHURI W O HARLAL BAI
|
BANK OF BARODA(606985)
|
|
323
|
ARAI
|
RJ-272100100402568400/176
(कािश्ार)
|
2721001004NRG24071220231208488
|
08/12/2023
|
LALI
|
2721001004WL024295
|
LALI
|
00045
|
BARB0BORADA
|
1305
|
1305
|
Processed
|
29/02/2024
|
|
0915479731
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
ARAI
|
RJ-272100100402568400/18
(कािश्ार)
|
2721001004NRG24071220231208265
|
08/12/2023
|
SITA
|
2721001004WL024293
|
SITA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479757
|
|
SEETA DEVI WO HARDAV KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
ARAI
|
RJ-272100100402568400/189
(कािश्ार)
|
2721001004NRG24071220231208492
|
08/12/2023
|
SIMA
|
2721001004WL024295
|
SIMA
|
00045
|
BARB0BORADA
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915479284
|
|
SIMA DEVI BAGARIYA W
|
BANK OF BARODA(606985)
|
|
326
|
ARAI
|
RJ-272100100402568400/196
(कािश्ार)
|
2721001004NRG24071220231208267
|
08/12/2023
|
SHARDA
|
2721001004WL024293
|
SHARDA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479705
|
|
SHARDA W O RAMKARAN
|
BANK OF BARODA(606985)
|
|
327
|
ARAI
|
RJ-272100100402568400/197
(कािश्ार)
|
2721001004NRG24071220231208493
|
08/12/2023
|
GITA
|
2721001004WL024295
|
GITA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479693
|
|
GITA DEVI WO SATYANA
|
BANK OF BARODA(606985)
|
|
328
|
ARAI
|
RJ-272100100402568400/198
(कािश्ार)
|
2721001004NRG24071220231208494
|
08/12/2023
|
MIRA
|
2721001004WL024295
|
MIRA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479227
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
ARAI
|
RJ-272100100402568400/199
(कािश्ार)
|
2721001004NRG24071220231208495
|
08/12/2023
|
KELASHI
|
2721001004WL024295
|
KELASHI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479774
|
|
KELASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARAI
|
RJ-272100100402568400/2
(कािश्ार)
|
2721001004NRG24071220231208268
|
08/12/2023
|
GUMAN
|
2721001004WL024293
|
GUMAN
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479272
|
|
GUMAN DEVI JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ARAI
|
RJ-272100100402568400/20
(कािश्ार)
|
2721001004NRG24071220231208270
|
08/12/2023
|
RINKU KANWAR
|
2721001004WL024293
|
RINKU KANWAR
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479266
|
|
RINKU KANWAR CHUNDAW
|
BANK OF BARODA(606985)
|
|
332
|
ARAI
|
RJ-272100100402568400/20
(कािश्ार)
|
2721001004NRG24071220231208269
|
08/12/2023
|
SETAN SINGH
|
2721001004WL024293
|
SETAN SINGH
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479763
|
|
NAND KANWAR WO VIJA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
ARAI
|
RJ-272100100402568400/202
(कािश्ार)
|
2721001004NRG24071220231208496
|
08/12/2023
|
GORU BAGRIYA
|
2721001004WL024295
|
GORU BAGRIYA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479669
|
|
GORU BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
ARAI
|
RJ-272100100402568400/202
(कािश्ार)
|
2721001004NRG24071220231208497
|
08/12/2023
|
MANBHAR
|
2721001004WL024295
|
MANBHAR
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479744
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
ARAI
|
RJ-272100100402568400/209
(कािश्ार)
|
2721001004NRG24071220231208498
|
08/12/2023
|
GORDHAN
|
2721001004WL024295
|
GORDHAN
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0915479680
|
|
GORADHAN BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
ARAI
|
RJ-272100100402568400/209
(कािश्ार)
|
2721001004NRG24071220231208499
|
08/12/2023
|
LALI
|
2721001004WL024295
|
LALI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479281
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ARAI
|
RJ-272100100402568400/214
(कािश्ार)
|
2721001004NRG24071220231208272
|
08/12/2023
|
MUKESH BAIRWA
|
2721001004WL024293
|
MUKESH BAIRWA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479665
|
|
MUKESH BAIRWA SO RAM
|
BANK OF BARODA(606985)
|
|
338
|
ARAI
|
RJ-272100100402568400/214
(कािश्ार)
|
2721001004NRG24071220231208273
|
08/12/2023
|
Neraj
|
2721001004WL024293
|
Neraj
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479241
|
|
NERAJ DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
339
|
ARAI
|
RJ-272100100402568400/215
(कािश्ार)
|
2721001004NRG24071220231208501
|
08/12/2023
|
NERAJ
|
2721001004WL024295
|
NERAJ
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479777
|
|
NERAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ARAI
|
RJ-272100100402568400/215
(कािश्ार)
|
2721001004NRG24071220231208500
|
08/12/2023
|
RAYMAL
|
2721001004WL024295
|
RAYMAL
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0915479228
|
|
RANGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
ARAI
|
RJ-272100100402568400/216
(कािश्ार)
|
2721001004NRG24071220231208502
|
08/12/2023
|
GOPAL
|
2721001004WL024295
|
GOPAL
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479231
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ARAI
|
RJ-272100100402568400/216
(कािश्ार)
|
2721001004NRG24071220231208503
|
08/12/2023
|
RAMPYARI
|
2721001004WL024295
|
RAMPYARI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479775
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ARAI
|
RJ-272100100402568400/218
(कािश्ार)
|
2721001004NRG24071220231208274
|
08/12/2023
|
rukama
|
2721001004WL024293
|
rukama
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
29/02/2024
|
|
0915479745
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
ARAI
|
RJ-272100100402568400/225
(कािश्ार)
|
2721001004NRG24071220231208504
|
08/12/2023
|
GULAB
|
2721001004WL024295
|
GULAB
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479529
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ARAI
|
RJ-272100100402568400/228
(कािश्ार)
|
2721001004NRG24071220231208275
|
08/12/2023
|
PRAHLAD
|
2721001004WL024293
|
PRAHLAD
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479230
|
|
PRAHLAD SO DEVKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
ARAI
|
RJ-272100100402568400/230-A
(कािश्ार)
|
2721001004NRG24071220231208506
|
08/12/2023
|
binna
|
2721001004WL024295
|
binna
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479248
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ARAI
|
RJ-272100100402568400/230-A
(कािश्ार)
|
2721001004NRG24071220231208505
|
08/12/2023
|
shankar
|
2721001004WL024295
|
shankar
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479553
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ARAI
|
RJ-272100100402568400/231
(कािश्ार)
|
2721001004NRG24071220231208278
|
08/12/2023
|
BHAGWAN SINGH
|
2721001004WL024293
|
BHAGWAN SINGH
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479689
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ARAI
|
RJ-272100100402568400/234
(कािश्ार)
|
2721001004NRG24071220231208279
|
08/12/2023
|
GHAMLA
|
2721001004WL024293
|
GHAMLA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479530
|
|
GHAMLA WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
350
|
ARAI
|
RJ-272100100402568400/236
(कािश्ार)
|
2721001004NRG24071220231208280
|
08/12/2023
|
LADA
|
2721001004WL024293
|
LADA
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479688
|
|
LADA DEVI W O BHAG C
|
BANK OF BARODA(606985)
|
|
351
|
ARAI
|
RJ-272100100402568400/237
(कािश्ार)
|
2721001004NRG24071220231208281
|
08/12/2023
|
MANGAL SINGH
|
2721001004WL024293
|
MANGAL SINGH
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479676
|
|
MANGAL SINGH SO UMRA
|
BANK OF BARODA(606985)
|
|
352
|
ARAI
|
RJ-272100100402568400/25
(कािश्ार)
|
2721001004NRG24071220231208283
|
08/12/2023
|
lada
|
2721001004WL024293
|
lada
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479696
|
|
LADA W O KALU KUMHAR
|
BANK OF BARODA(606985)
|
|
353
|
ARAI
|
RJ-272100100402568400/257
(कािश्ार)
|
2721001004NRG24071220231208508
|
08/12/2023
|
BHALI
|
2721001004WL024295
|
BHALI
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0915479776
|
|
BHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ARAI
|
RJ-272100100402568400/257
(कािश्ार)
|
2721001004NRG24071220231208507
|
08/12/2023
|
HAJARI
|
2721001004WL024295
|
HAJARI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479750
|
|
HAJARI BAGHRIA SO KH
|
BANK OF BARODA(606985)
|
|
355
|
ARAI
|
RJ-272100100402568400/258
(कािश्ार)
|
2721001004NRG24071220231208285
|
08/12/2023
|
MANGLI
|
2721001004WL024293
|
MANGLI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479701
|
|
MANGALI WO HARJI BAG
|
BANK OF BARODA(606985)
|
|
356
|
ARAI
|
RJ-272100100402568400/26
(कािश्ार)
|
2721001004NRG24071220231208286
|
08/12/2023
|
KHANTA
|
2721001004WL024293
|
KHANTA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479747
|
|
KANTA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
357
|
ARAI
|
RJ-272100100402568400/26
(कािश्ार)
|
2721001004NRG24071220231208287
|
08/12/2023
|
KISHANI
|
2721001004WL024293
|
KISHANI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479275
|
|
KISHNI W O GOPI KUMH
|
BANK OF BARODA(606985)
|
|
358
|
ARAI
|
RJ-272100100402568400/262
(कािश्ार)
|
2721001004NRG24071220231208509
|
08/12/2023
|
SURTA
|
2721001004WL024295
|
SURTA
|
00045
|
BARB0BORADA
|
1160
|
1160
|
Processed
|
29/02/2024
|
|
0915479694
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ARAI
|
RJ-272100100402568400/263
(कािश्ार)
|
2721001004NRG24071220231208510
|
08/12/2023
|
RAMLAL
|
2721001004WL024295
|
RAMLAL
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479683
|
|
RAM LAL BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ARAI
|
RJ-272100100402568400/263
(कािश्ार)
|
2721001004NRG24071220231208511
|
08/12/2023
|
RATANI
|
2721001004WL024295
|
RATANI
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0915479256
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ARAI
|
RJ-272100100402568400/27
(कािश्ार)
|
2721001004NRG24071220231208288
|
08/12/2023
|
NOSHAR
|
2721001004WL024293
|
NOSHAR
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479725
|
|
NOSAR WO PANCHURAM K
|
BANK OF BARODA(606985)
|
|
362
|
ARAI
|
RJ-272100100402568400/270
(कािश्ार)
|
2721001004NRG24071220231208289
|
08/12/2023
|
Gita
|
2721001004WL024293
|
Gita
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479552
|
|
GITA W O CHARAN SING
|
BANK OF BARODA(606985)
|
|
363
|
ARAI
|
RJ-272100100402568400/273
(कािश्ार)
|
2721001004NRG24071220231208290
|
08/12/2023
|
CHANTA
|
2721001004WL024293
|
CHANTA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479324
|
|
CHANTADEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
ARAI
|
RJ-272100100402568400/280
(कािश्ार)
|
2721001004NRG24071220231208513
|
08/12/2023
|
MANGI
|
2721001004WL024295
|
MANGI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479663
|
|
MANGI DEVI BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ARAI
|
RJ-272100100402568400/281
(कािश्ार)
|
2721001004NRG24071220231208515
|
08/12/2023
|
KANI DEVI
|
2721001004WL024295
|
KANI DEVI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479249
|
|
KANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ARAI
|
RJ-272100100402568400/281
(कािश्ार)
|
2721001004NRG24071220231208514
|
08/12/2023
|
RAMDEV
|
2721001004WL024295
|
RAMDEV
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479714
|
|
RAMDEV BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ARAI
|
RJ-272100100402568400/282
(कािश्ार)
|
2721001004NRG24071220231208517
|
08/12/2023
|
MATHRA
|
2721001004WL024295
|
MATHRA
|
00045
|
BARB0BORADA
|
1305
|
1305
|
Processed
|
28/02/2024
|
|
0915479662
|
|
MATHRA WO SUKHLAL BA
|
BANK OF BARODA(606985)
|
|
368
|
ARAI
|
RJ-272100100402568400/282
(कािश्ार)
|
2721001004NRG24071220231208516
|
08/12/2023
|
SUKLAL
|
2721001004WL024295
|
SUKLAL
|
00045
|
BARB0BORADA
|
1160
|
1160
|
Processed
|
29/02/2024
|
|
0915479238
|
|
SUKH LAL BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
ARAI
|
RJ-272100100402568400/285
(कािश्ार)
|
2721001004NRG24071220231208518
|
08/12/2023
|
MANBHAR
|
2721001004WL024295
|
MANBHAR
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479282
|
|
MANBHAR DEVI WO OMPR
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100100402568400/286
(कािश्ार)
|
2721001004NRG24071220231208519
|
08/12/2023
|
PREM DEVI
|
2721001004WL024295
|
PREM DEVI
|
00045
|
BARB0BORADA
|
435
|
435
|
Processed
|
28/02/2024
|
|
0915479250
|
|
PREM DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
371
|
ARAI
|
RJ-272100100402568400/29
(कािश्ार)
|
2721001004NRG24071220231208292
|
08/12/2023
|
NAND SINGH
|
2721001004WL024293
|
NAND SINGH
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479695
|
|
NAND SINGH W O BHANW
|
BANK OF BARODA(606985)
|
|
372
|
ARAI
|
RJ-272100100402568400/290
(कािश्ार)
|
2721001004NRG24071220231208293
|
08/12/2023
|
RACHANA
|
2721001004WL024293
|
RACHANA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479746
|
|
RACHANA DEVI WO GHIS
|
BANK OF BARODA(606985)
|
|
373
|
ARAI
|
RJ-272100100402568400/294
(कािश्ार)
|
2721001004NRG24071220231208521
|
08/12/2023
|
manbar
|
2721001004WL024295
|
manbar
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479733
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
ARAI
|
RJ-272100100402568400/294
(कािश्ार)
|
2721001004NRG24071220231208520
|
08/12/2023
|
RAMCHANDRA
|
2721001004WL024295
|
RAMCHANDRA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479385
|
|
RAMCHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
ARAI
|
RJ-272100100402568400/298
(कािश्ार)
|
2721001004NRG24071220231208294
|
08/12/2023
|
manraj devi
|
2721001004WL024293
|
manraj devi
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479306
|
|
MANRAJ DEVI JAT WO S
|
BANK OF BARODA(606985)
|
|
376
|
ARAI
|
RJ-272100100402568400/30
(कािश्ार)
|
2721001004NRG24071220231208295
|
08/12/2023
|
GHANSHYAM
|
2721001004WL024293
|
GHANSHYAM
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479742
|
|
MR GHANSHYAM SO KANDAS
|
STATE BANK OF INDIA(508548)
|
|
377
|
ARAI
|
RJ-272100100402568400/30
(कािश्ार)
|
2721001004NRG24071220231208296
|
08/12/2023
|
KIVTA
|
2721001004WL024293
|
KIVTA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479686
|
|
KAVITA W O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
378
|
ARAI
|
RJ-272100100402568400/301
(कािश्ार)
|
2721001004NRG24071220231208297
|
08/12/2023
|
SEEMA KANWAR
|
2721001004WL024293
|
SEEMA KANWAR
|
00045
|
BARB0BORADA
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915479302
|
|
SEEMA KANWAR WO RAJE
|
BANK OF BARODA(606985)
|
|
379
|
ARAI
|
RJ-272100100402568400/305
(कािश्ार)
|
2721001004NRG24071220231208298
|
08/12/2023
|
LALARAM
|
2721001004WL024293
|
LALARAM
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479308
|
|
LALARAM SO CHATARBH
|
BANK OF BARODA(606985)
|
|
380
|
ARAI
|
RJ-272100100402568400/307
(कािश्ार)
|
2721001004NRG24071220231208300
|
08/12/2023
|
Rekha Devi
|
2721001004WL024293
|
Rekha Devi
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479730
|
|
REKHA JAT CO RAJU LA
|
BANK OF BARODA(606985)
|
|
381
|
ARAI
|
RJ-272100100402568400/308
(कािश्ार)
|
2721001004NRG24071220231208301
|
08/12/2023
|
SHIMLA
|
2721001004WL024293
|
SHIMLA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479267
|
|
SHIMLA VAISHNAV
|
BANK OF BARODA(606985)
|
|
382
|
ARAI
|
RJ-272100100402568400/312
(कािश्ार)
|
2721001004NRG24071220231208523
|
08/12/2023
|
BABULAL
|
2721001004WL024295
|
BABULAL
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0915479309
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ARAI
|
RJ-272100100402568400/315
(कािश्ार)
|
2721001004NRG24071220231208524
|
08/12/2023
|
PINKI
|
2721001004WL024295
|
PINKI
|
00045
|
BARB0BORADA
|
725
|
725
|
Processed
|
29/02/2024
|
|
0915479624
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
ARAI
|
RJ-272100100402568400/316
(कािश्ार)
|
2721001004NRG24071220231208302
|
08/12/2023
|
RAMPYARI
|
2721001004WL024293
|
RAMPYARI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479297
|
|
RAMPYARI DCEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
ARAI
|
RJ-272100100402568400/317
(कािश्ार)
|
2721001004NRG24071220231208526
|
08/12/2023
|
MANRAJ
|
2721001004WL024295
|
MANRAJ
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479246
|
|
MANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
ARAI
|
RJ-272100100402568400/317
(कािश्ार)
|
2721001004NRG24071220231208525
|
08/12/2023
|
OMPRAKASH
|
2721001004WL024295
|
OMPRAKASH
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479386
|
|
OMPRAKASH BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
ARAI
|
RJ-272100100402568400/318
(कािश्ार)
|
2721001004NRG24071220231208528
|
08/12/2023
|
BHAGCHAND
|
2721001004WL024295
|
BHAGCHAND
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479668
|
|
BHAGCHAND BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ARAI
|
RJ-272100100402568400/318
(कािश्ार)
|
2721001004NRG24071220231208527
|
08/12/2023
|
SIMA
|
2721001004WL024295
|
SIMA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479245
|
|
SEEMA DEVI BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
ARAI
|
RJ-272100100402568400/319
(कािश्ार)
|
2721001004NRG24071220231208529
|
08/12/2023
|
MAINA
|
2721001004WL024295
|
MAINA
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915479242
|
|
MAINA WO NAHARLAL
|
BANK OF BARODA(606985)
|
|
390
|
ARAI
|
RJ-272100100402568400/32
(कािश्ार)
|
2721001004NRG24071220231208303
|
08/12/2023
|
Lali Devi
|
2721001004WL024293
|
Lali Devi
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479232
|
|
LALI DEVI WO BANNA L
|
BANK OF BARODA(606985)
|
|
391
|
ARAI
|
RJ-272100100402568400/320
(कािश्ार)
|
2721001004NRG24071220231208530
|
08/12/2023
|
MANBHAR DEVI
|
2721001004WL024295
|
MANBHAR DEVI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479251
|
|
MANBHAR WO LADU BAGA
|
BANK OF BARODA(606985)
|
|
392
|
ARAI
|
RJ-272100100402568400/321
(कािश्ार)
|
2721001004NRG24071220231208304
|
08/12/2023
|
Nand Singh Rathor
|
2721001004WL024293
|
Nand Singh Rathor
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479619
|
|
NAND SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
393
|
ARAI
|
RJ-272100100402568400/322
(कािश्ार)
|
2721001004NRG24071220231208531
|
08/12/2023
|
GORDHAN
|
2721001004WL024295
|
GORDHAN
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915479692
|
|
GORDHAN BAGRIYA
|
ICICI BANK LTD(508534)
|
|
394
|
ARAI
|
RJ-272100100402568400/322
(कािश्ार)
|
2721001004NRG24071220231208532
|
08/12/2023
|
GULAB
|
2721001004WL024295
|
GULAB
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915479252
|
|
GULABI DEVI WO GOVAR
|
BANK OF BARODA(606985)
|
|
395
|
ARAI
|
RJ-272100100402568400/323
(कािश्ार)
|
2721001004NRG24071220231208533
|
08/12/2023
|
SITA BAGRIYA
|
2721001004WL024295
|
SITA BAGRIYA
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915479383
|
|
SITA BAGRIYA DO HIRA
|
BANK OF BARODA(606985)
|
|
396
|
ARAI
|
RJ-272100100402568400/325
(कािश्ार)
|
2721001004NRG24071220231208306
|
08/12/2023
|
MAMTA DEVI
|
2721001004WL024293
|
MAMTA DEVI
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479381
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
397
|
ARAI
|
RJ-272100100402568400/326
(कािश्ार)
|
2721001004NRG24071220231208307
|
08/12/2023
|
JASVIR
|
2721001004WL024293
|
JASVIR
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479741
|
|
ASVEER JAT SO RATAN
|
BANK OF BARODA(606985)
|
|
398
|
ARAI
|
RJ-272100100402568400/33
(कािश्ार)
|
2721001004NRG24071220231208310
|
08/12/2023
|
BHANWARKANWAR
|
2721001004WL024293
|
BHANWARKANWAR
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479751
|
|
BHANWAR KANWAR WO BHANWAR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
ARAI
|
RJ-272100100402568400/331
(कािश्ार)
|
2721001004NRG24071220231208312
|
08/12/2023
|
DASHRATH SINGH
|
2721001004WL024293
|
DASHRATH SINGH
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915479265
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
ARAI
|
RJ-272100100402568400/332-A
(कािश्ार)
|
2721001004NRG24071220231208313
|
08/12/2023
|
Jitram Jat
|
2721001004WL024293
|
Jitram Jat
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479565
|
|
JEETRAM JAT SO HANSR
|
BANK OF BARODA(606985)
|
|
401
|
ARAI
|
RJ-272100100402568400/337
(कािश्ार)
|
2721001004NRG24071220231208535
|
08/12/2023
|
PURA
|
2721001004WL024295
|
PURA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479712
|
|
POORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ARAI
|
RJ-272100100402568400/337
(कािश्ार)
|
2721001004NRG24071220231208534
|
08/12/2023
|
RAMLAL
|
2721001004WL024295
|
RAMLAL
|
00045
|
BARB0BORADA
|
1305
|
1305
|
Processed
|
29/02/2024
|
|
0915479713
|
|
RAM LAL BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ARAI
|
RJ-272100100402568400/343
(कािश्ार)
|
2721001004NRG24071220231208317
|
08/12/2023
|
Jitendra Singh
|
2721001004WL024293
|
Jitendra Singh
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479382
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
404
|
ARAI
|
RJ-272100100402568400/344
(कािश्ार)
|
2721001004NRG24071220231208318
|
08/12/2023
|
Vikram singh
|
2721001004WL024293
|
Vikram singh
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479697
|
|
VIKRAM SINGH SO BHAG
|
BANK OF BARODA(606985)
|
|
405
|
ARAI
|
RJ-272100100402568400/347
(कािश्ार)
|
2721001004NRG24071220231208319
|
08/12/2023
|
Rajesh
|
2721001004WL024293
|
Rajesh
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479743
|
|
RAJESH SADHU SO KAND
|
BANK OF BARODA(606985)
|
|
406
|
ARAI
|
RJ-272100100402568400/347
(कािश्ार)
|
2721001004NRG24071220231208320
|
08/12/2023
|
Sita Devi
|
2721001004WL024293
|
Sita Devi
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479748
|
|
SITA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
407
|
ARAI
|
RJ-272100100402568400/350
(कािश्ार)
|
2721001004NRG24071220231208537
|
08/12/2023
|
Bina
|
2721001004WL024295
|
Bina
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479593
|
|
BINA BAGARIYA
|
BANK OF BARODA(606985)
|
|
408
|
ARAI
|
RJ-272100100402568400/350
(कािश्ार)
|
2721001004NRG24071220231208536
|
08/12/2023
|
sawar lal
|
2721001004WL024295
|
sawar lal
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479542
|
|
SANVAR LAL
|
BANK OF BARODA(606985)
|
|
409
|
ARAI
|
RJ-272100100402568400/351
(कािश्ार)
|
2721001004NRG24071220231208538
|
08/12/2023
|
bhaguti devi
|
2721001004WL024295
|
bhaguti devi
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479534
|
|
BHAGUTI BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ARAI
|
RJ-272100100402568400/351
(कािश्ार)
|
2721001004NRG24071220231208539
|
08/12/2023
|
nahar mal
|
2721001004WL024295
|
nahar mal
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479606
|
|
NAHAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
ARAI
|
RJ-272100100402568400/352
(कािश्ार)
|
2721001004NRG24071220231208540
|
08/12/2023
|
kelash
|
2721001004WL024295
|
kelash
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479540
|
|
KAILASH BAGRIYA
|
BANK OF BARODA(606985)
|
|
412
|
ARAI
|
RJ-272100100402568400/352
(कािश्ार)
|
2721001004NRG24071220231208541
|
08/12/2023
|
smodra
|
2721001004WL024295
|
smodra
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479388
|
|
SAMODRA
|
BANK OF BARODA(606985)
|
|
413
|
ARAI
|
RJ-272100100402568400/353
(कािश्ार)
|
2721001004NRG24071220231208542
|
08/12/2023
|
norti
|
2721001004WL024295
|
norti
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479603
|
|
NORATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
ARAI
|
RJ-272100100402568400/356
(कािश्ार)
|
2721001004NRG24071220231208543
|
08/12/2023
|
usha bagriya
|
2721001004WL024295
|
usha bagriya
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479545
|
|
USHA BAGARIYA
|
BANK OF BARODA(606985)
|
|
415
|
ARAI
|
RJ-272100100402568400/357
(कािश्ार)
|
2721001004NRG24071220231208322
|
08/12/2023
|
kamlesh sadhu
|
2721001004WL024293
|
kamlesh sadhu
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479728
|
|
KAMLESH SADHU SO BAJ
|
BANK OF BARODA(606985)
|
|
416
|
ARAI
|
RJ-272100100402568400/357
(कािश्ार)
|
2721001004NRG24071220231208323
|
08/12/2023
|
vidhya vaishanav
|
2721001004WL024293
|
vidhya vaishanav
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479580
|
|
VIDHYA VAISHNAV
|
BANK OF BARODA(606985)
|
|
417
|
ARAI
|
RJ-272100100402568400/359
(कािश्ार)
|
2721001004NRG24071220231208546
|
08/12/2023
|
Kali
|
2721001004WL024295
|
Kali
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479387
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
ARAI
|
RJ-272100100402568400/359
(कािश्ार)
|
2721001004NRG24071220231208545
|
08/12/2023
|
Raguveer
|
2721001004WL024295
|
Raguveer
|
00045
|
BARB0BORADA
|
1740
|
1740
|
Processed
|
29/02/2024
|
|
0915479557
|
|
RAGHUVIR BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
ARAI
|
RJ-272100100402568400/365
(कािश्ार)
|
2721001004NRG24071220231208325
|
08/12/2023
|
Neraj
|
2721001004WL024293
|
Neraj
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479539
|
|
NERAJ DEVI
|
BANK OF BARODA(606985)
|
|
420
|
ARAI
|
RJ-272100100402568400/365
(कािश्ार)
|
2721001004NRG24071220231208324
|
08/12/2023
|
Sitaram
|
2721001004WL024293
|
Sitaram
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479605
|
|
SEETA RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
421
|
ARAI
|
RJ-272100100402568400/368
(कािश्ार)
|
2721001004NRG24071220231208326
|
08/12/2023
|
Pooja
|
2721001004WL024293
|
Pooja
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479380
|
|
POOJA SAIN
|
BANK OF BARODA(606985)
|
|
422
|
ARAI
|
RJ-272100100402568400/371
(कािश्ार)
|
2721001004NRG24071220231208328
|
08/12/2023
|
Gopal
|
2721001004WL024293
|
Gopal
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479566
|
|
GOPAL JAT
|
BANK OF BARODA(606985)
|
|
423
|
ARAI
|
RJ-272100100402568400/371
(कािश्ार)
|
2721001004NRG24071220231208327
|
08/12/2023
|
Seema Devi
|
2721001004WL024293
|
Seema Devi
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479575
|
|
SEEMA WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
424
|
ARAI
|
RJ-272100100402568400/372
(कािश्ार)
|
2721001004NRG24071220231208329
|
08/12/2023
|
Ghamla
|
2721001004WL024293
|
Ghamla
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479239
|
|
GHAMLA DEVI WO KARTA
|
BANK OF BARODA(606985)
|
|
425
|
ARAI
|
RJ-272100100402568400/373
(कािश्ार)
|
2721001004NRG24071220231208547
|
08/12/2023
|
Sugana Bagriya
|
2721001004WL024295
|
Sugana Bagriya
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479535
|
|
SUGANA BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ARAI
|
RJ-272100100402568400/374
(कािश्ार)
|
2721001004NRG24071220231208548
|
08/12/2023
|
Rodi Bagriya
|
2721001004WL024295
|
Rodi Bagriya
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479536
|
|
RODI BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ARAI
|
RJ-272100100402568400/375
(कािश्ार)
|
2721001004NRG24071220231208330
|
08/12/2023
|
Kajod Mal
|
2721001004WL024293
|
Kajod Mal
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479573
|
|
KAJOD S O JAGDISH KU
|
BANK OF BARODA(606985)
|
|
428
|
ARAI
|
RJ-272100100402568400/380
(कािश्ार)
|
2721001004NRG24071220231208549
|
08/12/2023
|
Kamlesh
|
2721001004WL024295
|
Kamlesh
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479604
|
|
KAMLESH BAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ARAI
|
RJ-272100100402568400/380
(कािश्ार)
|
2721001004NRG24071220231208550
|
08/12/2023
|
Manti
|
2721001004WL024295
|
Manti
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479607
|
|
MANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
ARAI
|
RJ-272100100402568400/382
(कािश्ार)
|
2721001004NRG24071220231208551
|
08/12/2023
|
Ganesh Lal
|
2721001004WL024295
|
Ganesh Lal
|
00045
|
BARB0BORADA
|
1595
|
1595
|
Processed
|
28/02/2024
|
|
0915479305
|
|
GANESH LAL JAT SO GO
|
BANK OF BARODA(606985)
|
|
431
|
ARAI
|
RJ-272100100402568400/383
(कािश्ार)
|
2721001004NRG24071220231208553
|
08/12/2023
|
Beena Bagriya
|
2721001004WL024295
|
Beena Bagriya
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915479594
|
|
BEENA BAGRIYA
|
BANK OF BARODA(606985)
|
|
432
|
ARAI
|
RJ-272100100402568400/383
(कािश्ार)
|
2721001004NRG24071220231208552
|
08/12/2023
|
Kaluram
|
2721001004WL024295
|
Kaluram
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479543
|
|
KALURAM BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
ARAI
|
RJ-272100100402568400/384
(कािश्ार)
|
2721001004NRG24071220231208554
|
08/12/2023
|
Lali
|
2721001004WL024295
|
Lali
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479623
|
|
LALI BAGRIYA WO MAH
|
BANK OF BARODA(606985)
|
|
434
|
ARAI
|
RJ-272100100402568400/387
(कािश्ार)
|
2721001004NRG24071220231208555
|
08/12/2023
|
Bhanwar
|
2721001004WL024295
|
Bhanwar
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479608
|
|
BHANWAR LAL BAGARIYA
|
BANK OF BARODA(606985)
|
|
435
|
ARAI
|
RJ-272100100402568400/390
(कािश्ार)
|
2721001004NRG24071220231208556
|
08/12/2023
|
Pushpal Devi
|
2721001004WL024295
|
Pushpal Devi
|
00045
|
BARB0BORADA
|
1740
|
1740
|
Processed
|
28/02/2024
|
|
0915479622
|
|
PUSHPAL DEVI
|
BANK OF BARODA(606985)
|
|
436
|
ARAI
|
RJ-272100100402568400/391
(कािश्ार)
|
2721001004NRG24071220231208331
|
08/12/2023
|
bajrang das
|
2721001004WL024293
|
bajrang das
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479602
|
|
BAJRANG DAS SO RAMSW
|
BANK OF BARODA(606985)
|
|
437
|
ARAI
|
RJ-272100100402568400/395
(कािश्ार)
|
2721001004NRG24071220231208332
|
08/12/2023
|
MAHENDRA SADHU
|
2721001004WL024293
|
MAHENDRA SADHU
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479617
|
|
MAHENDRA SADHU
|
BANK OF BARODA(606985)
|
|
438
|
ARAI
|
RJ-272100100402568400/396
(कािश्ार)
|
2721001004NRG24071220231208333
|
08/12/2023
|
BABU LAL BAIRWA
|
2721001004WL024293
|
BABU LAL BAIRWA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479559
|
|
BABU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
439
|
ARAI
|
RJ-272100100402568400/397
(कािश्ार)
|
2721001004NRG24071220231208557
|
08/12/2023
|
METHRA BAGRIYA
|
2721001004WL024295
|
METHRA BAGRIYA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479618
|
|
METHRA BAGRIYA WO HE
|
BANK OF BARODA(606985)
|
|
440
|
ARAI
|
RJ-272100100402568400/398
(कािश्ार)
|
2721001004NRG24071220231208558
|
08/12/2023
|
Sima Bagriya
|
2721001004WL024295
|
Sima Bagriya
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
28/02/2024
|
|
0915479547
|
|
SIMA BAGRIYA
|
BANK OF BARODA(606985)
|
|
441
|
ARAI
|
RJ-272100100402568400/400
(कािश्ार)
|
2721001004NRG24071220231208560
|
08/12/2023
|
Neraj Bairwa
|
2721001004WL024295
|
Neraj Bairwa
|
00045
|
BARB0BORADA
|
1740
|
1740
|
Processed
|
28/02/2024
|
|
0915479621
|
|
NERAJ BAIRWA
|
BANK OF BARODA(606985)
|
|
442
|
ARAI
|
RJ-272100100402568400/403
(कािश्ार)
|
2721001004NRG24071220231208561
|
08/12/2023
|
Oma Bagriya
|
2721001004WL024295
|
Oma Bagriya
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479546
|
|
OMA BAGRIYA
|
BANK OF BARODA(606985)
|
|
443
|
ARAI
|
RJ-272100100402568400/405
(कािश्ार)
|
2721001004NRG24071220231208334
|
08/12/2023
|
HARJI RAM BAIRWA
|
2721001004WL024293
|
HARJI RAM BAIRWA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479558
|
|
MR HARJI RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
444
|
ARAI
|
RJ-272100100402568400/46
(कािश्ार)
|
2721001004NRG24071220231208335
|
08/12/2023
|
Dhanna
|
2721001004WL024293
|
Dhanna
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479749
|
|
DHANNA JAT SO CHITAR
|
BANK OF BARODA(606985)
|
|
445
|
ARAI
|
RJ-272100100402568400/48
(कािश्ार)
|
2721001004NRG24071220231208337
|
08/12/2023
|
MANBHAR DEVI
|
2721001004WL024293
|
MANBHAR DEVI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479420
|
|
MANBHAR DEVI W O RAT
|
BANK OF BARODA(606985)
|
|
446
|
ARAI
|
RJ-272100100402568400/49
(कािश्ार)
|
2721001004NRG24071220231208338
|
08/12/2023
|
RATANI
|
2721001004WL024293
|
RATANI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479362
|
|
RATANI JAT W O NANDA
|
BANK OF BARODA(606985)
|
|
447
|
ARAI
|
RJ-272100100402568400/53
(कािश्ार)
|
2721001004NRG24071220231208339
|
08/12/2023
|
NORTI
|
2721001004WL024293
|
NORTI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479365
|
|
NORATI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
448
|
ARAI
|
RJ-272100100402568400/55
(कािश्ार)
|
2721001004NRG24071220231208340
|
08/12/2023
|
RAMPYARI
|
2721001004WL024293
|
RAMPYARI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479531
|
|
RAMPYARI DEVI W/O RAMSWROOP JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
ARAI
|
RJ-272100100402568400/57
(कािश्ार)
|
2721001004NRG24071220231208341
|
08/12/2023
|
Horti Devi
|
2721001004WL024293
|
Horti Devi
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479738
|
|
SORATI DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
450
|
ARAI
|
RJ-272100100402568400/59
(कािश्ार)
|
2721001004NRG24071220231208343
|
08/12/2023
|
BHULI
|
2721001004WL024293
|
BHULI
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479303
|
|
BHULI DEVI WO KANA B
|
BANK OF BARODA(606985)
|
|
451
|
ARAI
|
RJ-272100100402568400/59
(कािश्ार)
|
2721001004NRG24071220231208342
|
08/12/2023
|
kanha
|
2721001004WL024293
|
kanha
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479727
|
|
KANA S/O RAMDAV CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
ARAI
|
RJ-272100100402568400/6
(कािश्ार)
|
2721001004NRG24071220231208344
|
08/12/2023
|
PRABAT DEVI
|
2721001004WL024293
|
PRABAT DEVI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479273
|
|
PRABHAT WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
453
|
ARAI
|
RJ-272100100402568400/60
(कािश्ार)
|
2721001004NRG24071220231208345
|
08/12/2023
|
KAMLA
|
2721001004WL024293
|
KAMLA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479532
|
|
KAMLA W O JAGDISH B
|
BANK OF BARODA(606985)
|
|
454
|
ARAI
|
RJ-272100100402568400/61
(कािश्ार)
|
2721001004NRG24071220231208346
|
08/12/2023
|
PREM DEVI
|
2721001004WL024293
|
PREM DEVI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479764
|
|
PREM WO RAMGOPAL KUM
|
BANK OF BARODA(606985)
|
|
455
|
ARAI
|
RJ-272100100402568400/62
(कािश्ार)
|
2721001004NRG24071220231208347
|
08/12/2023
|
BHURI
|
2721001004WL024293
|
BHURI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479719
|
|
BHURI WO OMPRAKASH K
|
BANK OF BARODA(606985)
|
|
456
|
ARAI
|
RJ-272100100402568400/63
(कािश्ार)
|
2721001004NRG24071220231208348
|
08/12/2023
|
NARANI
|
2721001004WL024293
|
NARANI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479734
|
|
NARAYANI SEN WO LATE
|
BANK OF BARODA(606985)
|
|
457
|
ARAI
|
RJ-272100100402568400/68
(कािश्ार)
|
2721001004NRG24071220231208349
|
08/12/2023
|
KANCHAN DEVI
|
2721001004WL024293
|
KANCHAN DEVI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479533
|
|
KANCHAN WO KALU JET
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
ARAI
|
RJ-272100100402568400/69
(कािश्ार)
|
2721001004NRG24071220231208350
|
08/12/2023
|
RAMDEV
|
2721001004WL024293
|
RAMDEV
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479758
|
|
RAMDEV JAT SO SUJA R
|
BANK OF BARODA(606985)
|
|
459
|
ARAI
|
RJ-272100100402568400/7
(कािश्ार)
|
2721001004NRG24071220231208351
|
08/12/2023
|
PREM DEVI
|
2721001004WL024293
|
PREM DEVI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479333
|
|
PREM DEVI WO RAMDAYA
|
BANK OF BARODA(606985)
|
|
460
|
ARAI
|
RJ-272100100402568400/7
(कािश्ार)
|
2721001004NRG24071220231208352
|
08/12/2023
|
Ramdyal
|
2721001004WL024293
|
Ramdyal
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479682
|
|
RAMDAYAL S O MOHAN D
|
BANK OF BARODA(606985)
|
|
461
|
ARAI
|
RJ-272100100402568400/73
(कािश्ार)
|
2721001004NRG24071220231208353
|
08/12/2023
|
PREM
|
2721001004WL024293
|
PREM
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479329
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
ARAI
|
RJ-272100100402568400/79
(कािश्ार)
|
2721001004NRG24071220231208563
|
08/12/2023
|
prem devi
|
2721001004WL024295
|
prem devi
|
00045
|
BARB0BORADA
|
1015
|
1015
|
Processed
|
29/02/2024
|
|
0915479418
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
ARAI
|
RJ-272100100402568400/79
(कािश्ार)
|
2721001004NRG24071220231208562
|
08/12/2023
|
RAMCHANDRA
|
2721001004WL024295
|
RAMCHANDRA
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479770
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
ARAI
|
RJ-272100100402568400/82
(कािश्ार)
|
2721001004NRG24071220231208355
|
08/12/2023
|
KAMLA
|
2721001004WL024293
|
KAMLA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479240
|
|
KAMLA DEVI WO TEJURA
|
BANK OF BARODA(606985)
|
|
465
|
ARAI
|
RJ-272100100402568400/83
(कािश्ार)
|
2721001004NRG24071220231208356
|
08/12/2023
|
RAMESHWAR BAIRWA
|
2721001004WL024293
|
RAMESHWAR BAIRWA
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479681
|
|
RAMESHWAR SO RAMNATH
|
BANK OF BARODA(606985)
|
|
466
|
ARAI
|
RJ-272100100402568400/84
(कािश्ार)
|
2721001004NRG24071220231208357
|
08/12/2023
|
RAMNIWAS JAAT
|
2721001004WL024293
|
RAMNIWAS JAAT
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479674
|
|
RAMNIWAS JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
ARAI
|
RJ-272100100402568400/85
(कािश्ार)
|
2721001004NRG24071220231208359
|
08/12/2023
|
MANRAJ
|
2721001004WL024293
|
MANRAJ
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479298
|
|
MANRAJ DEVI WO NAHAR
|
BANK OF BARODA(606985)
|
|
468
|
ARAI
|
RJ-272100100402568400/85
(कािश्ार)
|
2721001004NRG24071220231208358
|
08/12/2023
|
NAHAR SINGH
|
2721001004WL024293
|
NAHAR SINGH
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479685
|
|
NAHAR SINGH SO KANA
|
BANK OF BARODA(606985)
|
|
469
|
ARAI
|
RJ-272100100402568400/86
(कािश्ार)
|
2721001004NRG24071220231208360
|
08/12/2023
|
KANARAM JAT
|
2721001004WL024293
|
KANARAM JAT
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479740
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
ARAI
|
RJ-272100100402568400/86
(कािश्ार)
|
2721001004NRG24071220231208361
|
08/12/2023
|
MANBHAR
|
2721001004WL024293
|
MANBHAR
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479368
|
|
MANBHAR W O KANA JAT
|
BANK OF BARODA(606985)
|
|
471
|
ARAI
|
RJ-272100100402568400/93
(कािश्ार)
|
2721001004NRG24071220231208362
|
08/12/2023
|
DHAPU
|
2721001004WL024293
|
DHAPU
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479753
|
|
DHAPU WO NARAYAN BAI
|
BANK OF BARODA(606985)
|
|
472
|
ARAI
|
RJ-272100100402568400/94
(कािश्ार)
|
2721001004NRG24071220231208363
|
08/12/2023
|
KANARAM BAIRWA
|
2721001004WL024293
|
KANARAM BAIRWA
|
00045
|
BARB0BORADA
|
1850
|
1850
|
Processed
|
28/02/2024
|
|
0915479564
|
|
KANARAM SO BIRMA BAI
|
BANK OF BARODA(606985)
|
|
473
|
ARAI
|
RJ-272100100402568400/96
(कािश्ार)
|
2721001004NRG24071220231208364
|
08/12/2023
|
JAGDISH
|
2721001004WL024293
|
JAGDISH
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479735
|
|
JAGDISH KUMHAR SO GA
|
BANK OF BARODA(606985)
|
|
474
|
ARAI
|
RJ-272100100402568400/97
(कािश्ार)
|
2721001004NRG24071220231208365
|
08/12/2023
|
LALI
|
2721001004WL024293
|
LALI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479739
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
ARAI
|
RJ-272100100402568400/98
(कािश्ार)
|
2721001004NRG24071220231208565
|
08/12/2023
|
LALI
|
2721001004WL024295
|
LALI
|
00045
|
BARB0BORADA
|
870
|
870
|
Processed
|
28/02/2024
|
|
0915479384
|
|
LALI BAGARIYA W O RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396970
|
396970
|
|
|
|
|
|
|
|
|
476
|
ARAI
|
RJ-272100102002498400/382
(सान्दोलिया)
|
2721001020NRG24071220231207877
|
08/12/2023
|
santok
|
2721001020WL024287
|
santok
|
00045
|
BARB0DADIYA
|
2640
|
2640
|
Processed
|
28/02/2024
|
|
0915479321
|
|
SANTOSH WO RODU JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
477
|
ARAI
|
RJ-272100100402568200/855
(कािश्ार)
|
2721001004NRG24081220231214309
|
08/12/2023
|
Indra
|
2721001004WL024367
|
Indra
|
00045
|
BARB0GHOOGH
|
3315
|
3315
|
Processed
|
28/02/2024
|
|
0915479589
|
|
NDRADEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
478
|
ARAI
|
RJ-272100102002498400/234
(सान्दोलिया)
|
2721001020NRG24071220231207932
|
08/12/2023
|
Rampyari
|
2721001020WL024288
|
Rampyari
|
00045
|
BARB0KATSOO
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915479612
|
|
RAM PYARI W O KALU J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
479
|
ARAI
|
RJ-272100100402568300/71
(कािश्ार)
|
2721001004NRG24071220231208439
|
08/12/2023
|
DUKAL BALAE
|
2721001004WL024294
|
DUKAL BALAE
|
00045
|
BARB0LAMHAR
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479572
|
|
DHUKAL BALAI SO UGAM
|
BANK OF BARODA(606985)
|
|
480
|
ARAI
|
RJ-272100100402568400/399
(कािश्ार)
|
2721001004NRG24071220231208559
|
08/12/2023
|
CHUKI
|
2721001004WL024295
|
CHUKI
|
00045
|
BARB0LAMHAR
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479551
|
|
CHUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
481
|
ARAI
|
RJ-272100100402568300/379
(कािश्ार)
|
2721001004NRG24071220231208421
|
08/12/2023
|
GHISA LAL
|
2721001004WL024294
|
GHISA LAL
|
00415
|
SBIN0031110
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
0915479599
|
|
MR GHISALAL GHISALAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
ARAI
|
RJ-272100100402568300/46
(कािश्ार)
|
2721001004NRG24071220231208430
|
08/12/2023
|
bhawar lal jat
|
2721001004WL024294
|
bhawar lal jat
|
00415
|
SBIN0031110
|
630
|
630
|
Processed
|
29/02/2024
|
|
0915479610
|
|
MR BHAWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
483
|
ARAI
|
RJ-272100100402568400/307
(कािश्ार)
|
2721001004NRG24071220231208299
|
08/12/2023
|
RAJULAL
|
2721001004WL024293
|
RAJULAL
|
00415
|
SBIN0031110
|
1850
|
1850
|
Processed
|
29/02/2024
|
|
0915479556
|
|
MR RAJU LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
484
|
ARAI
|
RJ-272100100402568400/327
(कािश्ार)
|
2721001004NRG24071220231208308
|
08/12/2023
|
SATYANARAYAN
|
2721001004WL024293
|
SATYANARAYAN
|
00415
|
SBIN0031110
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479269
|
|
SATYANARAYAN JAT
|
BANK OF BARODA(606985)
|
|
485
|
ARAI
|
RJ-272100100402568400/328
(कािश्ार)
|
2721001004NRG24071220231208309
|
08/12/2023
|
RANJEET JAT
|
2721001004WL024293
|
RANJEET JAT
|
00415
|
SBIN0031110
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479555
|
|
MR RANJEET JAT
|
STATE BANK OF INDIA(508548)
|
|
486
|
ARAI
|
RJ-272100100402568400/336
(कािश्ार)
|
2721001004NRG24071220231208316
|
08/12/2023
|
shetan
|
2721001004WL024293
|
shetan
|
00415
|
SBIN0031110
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479318
|
|
MR SHAITAN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9635
|
9635
|
|
|
|
|
|
|
|
|
487
|
ARAI
|
RJ-272100100402568400/335
(कािश्ार)
|
2721001004NRG24071220231208315
|
08/12/2023
|
RAMRAJ
|
2721001004WL024293
|
RAMRAJ
|
00415
|
SBIN0032019
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479317
|
|
RAMRAJ JAT
|
BANK OF BARODA(606985)
|
|
488
|
ARAI
|
RJ-272100102002498400/113
(सान्दोलिया)
|
2721001020NRG24071220231207838
|
08/12/2023
|
MAHVEER
|
2721001020WL024287
|
MAHVEER
|
00415
|
SBIN0032019
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915479323
|
|
MR MAHABIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
489
|
ARAI
|
RJ-272100102002498400/14
(सान्दोलिया)
|
2721001020NRG24071220231207924
|
08/12/2023
|
bali
|
2721001020WL024288
|
bali
|
00415
|
SBIN0032019
|
1840
|
1840
|
Processed
|
29/02/2024
|
|
0915479590
|
|
MRS BALI WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
490
|
ARAI
|
RJ-272100102002498400/17
(सान्दोलिया)
|
2721001020NRG24071220231207844
|
08/12/2023
|
manju
|
2721001020WL024287
|
manju
|
00415
|
SBIN0032019
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915479378
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
491
|
ARAI
|
RJ-272100102002498400/172
(सान्दोलिया)
|
2721001020NRG24071220231207845
|
08/12/2023
|
bhuli
|
2721001020WL024287
|
bhuli
|
00415
|
SBIN0032019
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915479331
|
|
MR BHULI WO RIDHKARAN
|
STATE BANK OF INDIA(508548)
|
|
492
|
ARAI
|
RJ-272100102002498400/298
(सान्दोलिया)
|
2721001020NRG24071220231207972
|
08/12/2023
|
CHOTU JAT
|
2721001020WL024289
|
CHOTU JAT
|
00415
|
SBIN0032019
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915479759
|
|
MR CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
493
|
ARAI
|
RJ-272100102002498400/428
(सान्दोलिया)
|
2721001020NRG24071220231207945
|
08/12/2023
|
GOPAL
|
2721001020WL024288
|
GOPAL
|
00415
|
SBIN0032019
|
2024
|
2024
|
Processed
|
28/02/2024
|
|
0915479709
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
494
|
ARAI
|
RJ-272100102002498400/451
(सान्दोलिया)
|
2721001020NRG24071220231207981
|
08/12/2023
|
SEETA
|
2721001020WL024289
|
SEETA
|
00415
|
SBIN0032019
|
2280
|
2280
|
Processed
|
29/02/2024
|
|
0915479319
|
|
MRS SITA WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
495
|
ARAI
|
RJ-272100102002498400/460
(सान्दोलिया)
|
2721001020NRG24071220231207948
|
08/12/2023
|
Raymal
|
2721001020WL024288
|
Raymal
|
00415
|
SBIN0032019
|
2024
|
2024
|
Processed
|
29/02/2024
|
|
0915479716
|
|
MR RAYAMAL SO
|
STATE BANK OF INDIA(508548)
|
|
496
|
ARAI
|
RJ-272100102002498400/515
(सान्दोलिया)
|
2721001020NRG24071220231207825
|
08/12/2023
|
gopal
|
2721001020WL024286
|
gopal
|
00415
|
SBIN0032019
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915479320
|
|
MR GOPAL SO KALYAN
|
STATE BANK OF INDIA(508548)
|
|
497
|
ARAI
|
RJ-272100102002498400/537
(सान्दोलिया)
|
2721001020NRG24071220231207897
|
08/12/2023
|
RAMRAJ
|
2721001020WL024287
|
RAMRAJ
|
00415
|
SBIN0032019
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915479377
|
|
MR RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
498
|
ARAI
|
RJ-272100102002498400/549
(सान्दोलिया)
|
2721001020NRG24071220231207899
|
08/12/2023
|
Radhamohan
|
2721001020WL024287
|
Radhamohan
|
00415
|
SBIN0032019
|
220
|
220
|
Processed
|
29/02/2024
|
|
0915479375
|
|
MR RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
499
|
ARAI
|
RJ-272100102002498400/586
(सान्दोलिया)
|
2721001020NRG24071220231207905
|
08/12/2023
|
Suman
|
2721001020WL024287
|
Suman
|
00415
|
SBIN0032019
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915479585
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
ARAI
|
RJ-272100102002498400/587
(सान्दोलिया)
|
2721001020NRG24071220231207906
|
08/12/2023
|
Sona
|
2721001020WL024287
|
Sona
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479584
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
ARAI
|
RJ-272100102002498400/634
(सान्दोलिया)
|
2721001020NRG24071220231207913
|
08/12/2023
|
Manta
|
2721001020WL024287
|
Manta
|
00415
|
SBIN0032019
|
2420
|
2420
|
Processed
|
29/02/2024
|
|
0915479376
|
|
MS MANTA MANTA
|
STATE BANK OF INDIA(508548)
|
|
502
|
ARAI
|
RJ-272100102002498400/646
(सान्दोलिया)
|
2721001020NRG24071220231207916
|
08/12/2023
|
Chandya
|
2721001020WL024287
|
Chandya
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
29/02/2024
|
|
0915479601
|
|
MS CHANDYAA DEVI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
503
|
ARAI
|
RJ-272100102002498400/647
(सान्दोलिया)
|
2721001020NRG24071220231207956
|
08/12/2023
|
Chagan
|
2721001020WL024288
|
Chagan
|
00415
|
SBIN0032019
|
2208
|
2208
|
Processed
|
28/02/2024
|
|
0915479581
|
|
CHAGAN
|
BANK OF BARODA(606985)
|
|
504
|
ARAI
|
RJ-272100102002498400/647
(सान्दोलिया)
|
2721001020NRG24071220231207917
|
08/12/2023
|
Saroj
|
2721001020WL024287
|
Saroj
|
00415
|
SBIN0032019
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
0915479613
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
505
|
ARAI
|
RJ-272100102002498400/655
(सान्दोलिया)
|
2721001020NRG24071220231207918
|
08/12/2023
|
Kanchan
|
2721001020WL024287
|
Kanchan
|
00415
|
SBIN0032019
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
0915479379
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
506
|
ARAI
|
RJ-272100102002498400/668
(सान्दोलिया)
|
2721001020NRG24081220231212195
|
08/12/2023
|
Jivraj
|
2721001020WL024341
|
Jivraj
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915479571
|
|
JEEVRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
ARAI
|
RJ-272100102002498400/669
(सान्दोलिया)
|
2721001020NRG24081220231212197
|
08/12/2023
|
Mahendra
|
2721001020WL024341
|
Mahendra
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
28/02/2024
|
|
0915479374
|
|
MAHENDRA KUMAR JAT
|
BANK OF BARODA(606985)
|
|
508
|
ARAI
|
RJ-272100102002498400/670
(सान्दोलिया)
|
2721001020NRG24081220231212198
|
08/12/2023
|
Dinesh
|
2721001020WL024341
|
Dinesh
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915479583
|
|
MR DINESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
509
|
ARAI
|
RJ-272100102002498400/670
(सान्दोलिया)
|
2721001020NRG24081220231212199
|
08/12/2023
|
Nirma
|
2721001020WL024341
|
Nirma
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915479582
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
ARAI
|
RJ-272100102002498400/677
(सान्दोलिया)
|
2721001020NRG24081220231212200
|
08/12/2023
|
Sankar
|
2721001020WL024341
|
Sankar
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
29/02/2024
|
|
0915479586
|
|
MR SHANKAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
511
|
ARAI
|
RJ-272100102002498400/696
(सान्दोलिया)
|
2721001020NRG24071220231207832
|
08/12/2023
|
Shaitan
|
2721001020WL024286
|
Shaitan
|
00415
|
SBIN0032019
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915479569
|
|
MR SHAITAN SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
512
|
ARAI
|
RJ-272100102002498400/7
(सान्दोलिया)
|
2721001020NRG24071220231207996
|
08/12/2023
|
KAMLA
|
2721001020WL024289
|
KAMLA
|
00415
|
SBIN0032019
|
1710
|
1710
|
Processed
|
29/02/2024
|
|
0915479760
|
|
MRS KAMLA WO SHYOJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57216
|
57216
|
|
|
|
|
|
|
|
|
513
|
ARAI
|
RJ-272100100402568300/1
(कािश्ार)
|
2721001004NRG24071220231208367
|
08/12/2023
|
MANFULL
|
2721001004WL024294
|
MANFULL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915479769
|
|
MANPHOOL DEVI W/O GOPI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
ARAI
|
RJ-272100100402568300/107
(कािश्ार)
|
2721001004NRG24071220231208369
|
08/12/2023
|
INDRA DEVI
|
2721001004WL024294
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479715
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
ARAI
|
RJ-272100100402568300/15
(कािश्ार)
|
2721001004NRG24071220231208377
|
08/12/2023
|
HANUMAN
|
2721001004WL024294
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479332
|
|
HANUMAN JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
ARAI
|
RJ-272100100402568300/168
(कािश्ार)
|
2721001004NRG24071220231208380
|
08/12/2023
|
Bhagchand Jat
|
2721001004WL024294
|
Bhagchand Jat
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479524
|
|
BHAGCHAND SO RAM LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
ARAI
|
RJ-272100100402568300/168
(कािश्ार)
|
2721001004NRG24071220231208381
|
08/12/2023
|
KALI
|
2721001004WL024294
|
KALI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479560
|
|
KALI DEVI W/O BHAGCHAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
ARAI
|
RJ-272100100402568300/171
(कािश्ार)
|
2721001004NRG24071220231208382
|
08/12/2023
|
nandu
|
2721001004WL024294
|
nandu
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479315
|
|
NANDU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
ARAI
|
RJ-272100100402568300/178
(कािश्ार)
|
2721001004NRG24071220231208384
|
08/12/2023
|
PANCHU BALAYE
|
2721001004WL024294
|
PANCHU BALAYE
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479587
|
|
PACHU SO BALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
ARAI
|
RJ-272100100402568300/313
(कािश्ार)
|
2721001004NRG24071220231208394
|
08/12/2023
|
BASRAJ
|
2721001004WL024294
|
BASRAJ
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/02/2024
|
|
0915479316
|
|
VISARANI DEVI W O NORAT MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
ARAI
|
RJ-272100100402568300/320
(कािश्ार)
|
2721001004NRG24071220231208397
|
08/12/2023
|
SARJU
|
2721001004WL024294
|
SARJU
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915479311
|
|
SMT SARJU W/O KANA RAM MEGWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
ARAI
|
RJ-272100100402568300/325
(कािश्ार)
|
2721001004NRG24071220231208399
|
08/12/2023
|
KANCHAN
|
2721001004WL024294
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915479761
|
|
KANCHAN WO JAGDISH B
|
BANK OF BARODA(606985)
|
|
523
|
ARAI
|
RJ-272100100402568300/328
(कािश्ार)
|
2721001004NRG24071220231208400
|
08/12/2023
|
SARDAR SINGH
|
2721001004WL024294
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
28/02/2024
|
|
0915479313
|
|
SARDAR SINGH S/O BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
ARAI
|
RJ-272100100402568300/329
(कािश्ार)
|
2721001004NRG24071220231208402
|
08/12/2023
|
DASHRATH SINGH
|
2721001004WL024294
|
DASHRATH SINGH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915479327
|
|
DASHRATH SINGH S/O BAJRANG SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
ARAI
|
RJ-272100100402568300/33
(कािश्ार)
|
2721001004NRG24071220231208405
|
08/12/2023
|
NIMA
|
2721001004WL024294
|
NIMA
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479767
|
|
NEEMA W/O RAJJAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
ARAI
|
RJ-272100100402568300/33
(कािश्ार)
|
2721001004NRG24071220231208404
|
08/12/2023
|
RAJAK
|
2721001004WL024294
|
RAJAK
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479711
|
|
RAZZAQ SO EDU JI MAN
|
BANK OF BARODA(606985)
|
|
527
|
ARAI
|
RJ-272100100402568300/338
(कािश्ार)
|
2721001004NRG24071220231208408
|
08/12/2023
|
RAMDHAN
|
2721001004WL024294
|
RAMDHAN
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
28/02/2024
|
|
0915479367
|
|
RAMDHAN SON NANDA KUMAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
ARAI
|
RJ-272100100402568300/358
(कािश्ार)
|
2721001004NRG24071220231208415
|
08/12/2023
|
Kana Nath
|
2721001004WL024294
|
Kana Nath
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479595
|
|
KANA NATH S O PREM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
ARAI
|
RJ-272100100402568300/358
(कािश्ार)
|
2721001004NRG24071220231208416
|
08/12/2023
|
sunita jogi
|
2721001004WL024294
|
sunita jogi
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479609
|
|
SUNITA JOGI WO KANARAM JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
ARAI
|
RJ-272100100402568300/39
(कािश्ार)
|
2721001004NRG24071220231208426
|
08/12/2023
|
KAILASHI
|
2721001004WL024294
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479314
|
|
KAILASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
ARAI
|
RJ-272100100402568300/39
(कािश्ार)
|
2721001004NRG24071220231208425
|
08/12/2023
|
MOHAN NATH
|
2721001004WL024294
|
MOHAN NATH
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
28/02/2024
|
|
0915479328
|
|
MOHAN NATH S O CHHOTU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
ARAI
|
RJ-272100100402568300/395
(कािश्ार)
|
2721001004NRG24071220231208428
|
08/12/2023
|
KANARAM JOGI
|
2721001004WL024294
|
KANARAM JOGI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
0915479562
|
|
KANARAM JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
ARAI
|
RJ-272100100402568300/73
(कािश्ार)
|
2721001004NRG24071220231208441
|
08/12/2023
|
Ranglal
|
2721001004WL024294
|
Ranglal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
28/02/2024
|
|
0915479549
|
|
RANGLAL SO UGAMA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
ARAI
|
RJ-272100100402568300/83
(कािश्ार)
|
2721001004NRG24071220231208445
|
08/12/2023
|
BAGRANG SINGH
|
2721001004WL024294
|
BAGRANG SINGH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
28/02/2024
|
|
0915479310
|
|
BAJRANG SINGH S/O CHITER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
ARAI
|
RJ-272100100402568400/111
(कािश्ार)
|
2721001004NRG24071220231208248
|
08/12/2023
|
RAMESHWARI
|
2721001004WL024293
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479768
|
|
RAMESHWARI DEVI WO BABU LAL BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
ARAI
|
RJ-272100100402568400/183
(कािश्ार)
|
2721001004NRG24071220231208490
|
08/12/2023
|
JADAV DEVI
|
2721001004WL024295
|
JADAV DEVI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
28/02/2024
|
|
0915479262
|
|
JADAV DEVI WO GOVIND RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
ARAI
|
RJ-272100100402568400/184
(कािश्ार)
|
2721001004NRG24071220231208491
|
08/12/2023
|
Manraj
|
2721001004WL024295
|
Manraj
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
28/02/2024
|
|
0915479588
|
|
MANRAJ WO BHOMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
ARAI
|
RJ-272100100402568400/19
(कािश्ार)
|
2721001004NRG24071220231208266
|
08/12/2023
|
SANTOSH KANWAR
|
2721001004WL024293
|
SANTOSH KANWAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
28/02/2024
|
|
0915479268
|
|
SANTOSH KANWAR WO NA
|
BANK OF BARODA(606985)
|
|
539
|
ARAI
|
RJ-272100100402568400/207
(कािश्ार)
|
2721001004NRG24071220231208271
|
08/12/2023
|
Om Prakash Veshanv
|
2721001004WL024293
|
Om Prakash Veshanv
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479596
|
|
OM PRAKASH VESHANV S O RAMSWROOP DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
ARAI
|
RJ-272100100402568400/228
(कािश्ार)
|
2721001004NRG24071220231208276
|
08/12/2023
|
kali devi
|
2721001004WL024293
|
kali devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479568
|
|
KALI DEVI WO PRHALAD JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
ARAI
|
RJ-272100100402568400/229
(कािश्ार)
|
2721001004NRG24071220231208277
|
08/12/2023
|
SAMODRA
|
2721001004WL024293
|
SAMODRA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479523
|
|
SUMITRA DEVI W/O RAMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
ARAI
|
RJ-272100100402568400/24
(कािश्ार)
|
2721001004NRG24071220231208282
|
08/12/2023
|
PREM
|
2721001004WL024293
|
PREM
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479724
|
|
PREM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
ARAI
|
RJ-272100100402568400/256
(कािश्ार)
|
2721001004NRG24071220231208284
|
08/12/2023
|
SHAITAN SINGH
|
2721001004WL024293
|
SHAITAN SINGH
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
29/02/2024
|
|
0915479312
|
|
SHEAITAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
ARAI
|
RJ-272100100402568400/276
(कािश्ार)
|
2721001004NRG24071220231208512
|
08/12/2023
|
NERAJ DEVI
|
2721001004WL024295
|
NERAJ DEVI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
28/02/2024
|
|
0915479260
|
|
NERAJ DEVI BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
ARAI
|
RJ-272100100402568400/288
(कािश्ार)
|
2721001004NRG24071220231208291
|
08/12/2023
|
DELIPSINGH
|
2721001004WL024293
|
DELIPSINGH
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479264
|
|
DILIP SINGH S/O BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
ARAI
|
RJ-272100100402568400/324
(कािश्ार)
|
2721001004NRG24071220231208305
|
08/12/2023
|
NANDKANWAR
|
2721001004WL024293
|
NANDKANWAR
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479548
|
|
NAND KANWAR WO VIJAY
|
BANK OF BARODA(606985)
|
|
547
|
ARAI
|
RJ-272100100402568400/332-A
(कािश्ार)
|
2721001004NRG24071220231208314
|
08/12/2023
|
Kamla Devi
|
2721001004WL024293
|
Kamla Devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479598
|
|
KAMLA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
ARAI
|
RJ-272100100402568400/349
(कािश्ार)
|
2721001004NRG24071220231208321
|
08/12/2023
|
Kamlesh
|
2721001004WL024293
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479554
|
|
KAMLESH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
ARAI
|
RJ-272100100402568400/358
(कािश्ार)
|
2721001004NRG24071220231208544
|
08/12/2023
|
maya devi
|
2721001004WL024295
|
maya devi
|
00604
|
BARB0BRGBXX
|
725
|
725
|
Processed
|
29/02/2024
|
|
0915479597
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
ARAI
|
RJ-272100100402568400/47
(कािश्ार)
|
2721001004NRG24071220231208336
|
08/12/2023
|
KALU
|
2721001004WL024293
|
KALU
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479567
|
|
KALURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
ARAI
|
RJ-272100100402568400/78
(कािश्ार)
|
2721001004NRG24071220231208354
|
08/12/2023
|
BHAGWAN SADHU
|
2721001004WL024293
|
BHAGWAN SADHU
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
28/02/2024
|
|
0915479718
|
|
BHAGWAN DASH SON RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
ARAI
|
RJ-272100100402568400/80
(कािश्ार)
|
2721001004NRG24071220231208564
|
08/12/2023
|
RAMESHWARI
|
2721001004WL024295
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
0915479261
|
|
RAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66320
|
66320
|
|
|
|
|
|
|
|
|
553
|
ARAI
|
RJ-272100100402568400/295
(कािश्ार)
|
2721001004NRG24071220231208522
|
08/12/2023
|
Ramkanya
|
2721001004WL024295
|
Ramkanya
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
29/02/2024
|
|
0915479550
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
970678
|
970678
|
|
|
|
|
|
|
|