|
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-272100101402498000/10
(भामोलाव)
|
2721001014NRG24260120241744726
|
26/01/2024
|
KISHAN
|
2721001014WL031926
|
KISHAN
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248425
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARAI
|
RJ-272100101402498000/10
(भामोलाव)
|
2721001014NRG24260120241744727
|
26/01/2024
|
NATHI
|
2721001014WL031926
|
NATHI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248675
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARAI
|
RJ-272100101402498000/100
(भामोलाव)
|
2721001014NRG24260120241741077
|
26/01/2024
|
GEETA
|
2721001014WL031867
|
GEETA
|
00045
|
BARB0ARAINX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2141248779
|
|
GEETA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100101402498000/100
(भामोलाव)
|
2721001014NRG24260120241741076
|
26/01/2024
|
JAGDISH
|
2721001014WL031867
|
JAGDISH
|
00045
|
BARB0ARAINX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2141248631
|
|
JAGDISH PRASAD KHATI
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100101402498000/101
(भामोलाव)
|
2721001014NRG24260120241744728
|
26/01/2024
|
GHISARAM
|
2721001014WL031926
|
GHISARAM
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248544
|
|
GHEESA LAL KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARAI
|
RJ-272100101402498000/101
(भामोलाव)
|
2721001014NRG24260120241741078
|
26/01/2024
|
SANTI
|
2721001014WL031867
|
SANTI
|
00045
|
BARB0ARAINX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2141248776
|
|
SHANTI DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100101402498000/1014
(भामोलाव)
|
2721001014NRG24260120241744578
|
26/01/2024
|
KIRAN
|
2721001014WL031921
|
KIRAN
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248570
|
|
KIRAN DEVI WO VISHRA
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100101402498000/1018
(भामोलाव)
|
2721001014NRG24260120241742510
|
26/01/2024
|
Ramprsad
|
2721001014WL031891
|
Ramprsad
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248797
|
|
RAM PRASAD MAMI SO R
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100101402498000/1019
(भामोलाव)
|
2721001014NRG24260120241742308
|
26/01/2024
|
DEEPA
|
2721001014WL031889
|
DEEPA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248422
|
|
DEEPA REGAR D O NATH
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100101402498000/102
(भामोलाव)
|
2721001014NRG24260120241741080
|
26/01/2024
|
NANDU
|
2721001014WL031867
|
NANDU
|
00045
|
BARB0ARAINX
|
1722
|
1722
|
Processed
|
25/03/2024
|
|
2141248890
|
|
NANDU DEVI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100101402498000/102
(भामोलाव)
|
2721001014NRG24260120241741079
|
26/01/2024
|
RAMNARAYAN
|
2721001014WL031867
|
RAMNARAYAN
|
00045
|
BARB0ARAINX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2141248392
|
|
RAMNARAIN KAHTI SO G
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100101402498000/1021
(भामोलाव)
|
2721001014NRG24260120241742511
|
26/01/2024
|
LADHU RAM
|
2721001014WL031891
|
LADHU RAM
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2141248795
|
|
MR LADURAM SO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARAI
|
RJ-272100101402498000/1030
(भामोलाव)
|
2721001014NRG24260120241744579
|
26/01/2024
|
JEETRAM
|
2721001014WL031921
|
JEETRAM
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248640
|
|
JITRAM JAT
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100101402498000/1035-A
(भामोलाव)
|
2721001014NRG24260120241742310
|
26/01/2024
|
maya devi
|
2721001014WL031889
|
maya devi
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248586
|
|
AYA DEVI WO SAWAR L
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100101402498000/1042
(भामोलाव)
|
2721001014NRG24260120241744580
|
26/01/2024
|
PRADHAN
|
2721001014WL031921
|
PRADHAN
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248652
|
|
PRADHAN SO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100101402498000/1043
(भामोलाव)
|
2721001014NRG24260120241744581
|
26/01/2024
|
ramjilal
|
2721001014WL031921
|
ramjilal
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248664
|
|
RAMJILAL S O HANUMAN
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100101402498000/1046
(भामोलाव)
|
2721001014NRG24260120241741160
|
26/01/2024
|
RODI
|
2721001014WL031869
|
RODI
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2141248715
|
|
RODI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100101402498000/1047
(भामोलाव)
|
2721001014NRG24260120241744324
|
26/01/2024
|
NOSAR
|
2721001014WL031917
|
NOSAR
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248574
|
|
NOSAR W O CHHOTU NAY
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100101402498000/1048
(भामोलाव)
|
2721001014NRG24260120241742312
|
26/01/2024
|
Hemanat
|
2721001014WL031889
|
Hemanat
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141248513
|
|
HEMANT KUMAR JABDOLI
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100101402498000/1048
(भामोलाव)
|
2721001014NRG24260120241742311
|
26/01/2024
|
Rekha redas
|
2721001014WL031889
|
Rekha redas
|
00045
|
BARB0ARAINX
|
175
|
175
|
Processed
|
25/03/2024
|
|
2141248812
|
|
REKHA REDAS
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100101402498000/1055
(भामोलाव)
|
2721001014NRG24260120241742314
|
26/01/2024
|
PUROSOTAM
|
2721001014WL031889
|
PUROSOTAM
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248657
|
|
PURUSHOTAM VAISHANAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARAI
|
RJ-272100101402498000/106
(भामोलाव)
|
2721001014NRG24260120241741081
|
26/01/2024
|
RAMKISHNI
|
2721001014WL031867
|
RAMKISHNI
|
00045
|
BARB0ARAINX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2141248507
|
|
RAMKISHANI BHAMBHI W
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100101402498000/1060
(भामोलाव)
|
2721001014NRG24260120241744729
|
26/01/2024
|
MULCHAND
|
2721001014WL031926
|
MULCHAND
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248647
|
|
MULCHAND S/O RAMJI
|
HDFC BANK LTD(607152)
|
|
24
|
ARAI
|
RJ-272100101402498000/1061-A
(भामोलाव)
|
2721001014NRG24260120241741082
|
26/01/2024
|
MAMTA JAT
|
2721001014WL031867
|
MAMTA JAT
|
00045
|
BARB0ARAINX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2141248806
|
|
MAMTA DO CHAGNA LAL
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100101402498000/1064
(भामोलाव)
|
2721001014NRG24260120241742512
|
26/01/2024
|
SANTOSH
|
2721001014WL031891
|
SANTOSH
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248505
|
|
SANTOSH DEVI WO PANC
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100101402498000/1066
(भामोलाव)
|
2721001014NRG24260120241744326
|
26/01/2024
|
Krishna kanwar
|
2721001014WL031917
|
Krishna kanwar
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248724
|
|
KRISHANA KANWAR WO B
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100101402498000/1068
(भामोलाव)
|
2721001014NRG24260120241742513
|
26/01/2024
|
GHOTIYA
|
2721001014WL031891
|
GHOTIYA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248808
|
|
GHOTIYA
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100101402498000/1070
(भामोलाव)
|
2721001014NRG24260120241742315
|
26/01/2024
|
SUNITA DEVI
|
2721001014WL031889
|
SUNITA DEVI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248604
|
|
SUNITA KANWAR
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100101402498000/1071
(भामोलाव)
|
2721001014NRG24260120241744582
|
26/01/2024
|
ramesawar
|
2721001014WL031921
|
ramesawar
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248668
|
|
RAMESHWAR LAL SO MAH
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100101402498000/108
(भामोलाव)
|
2721001014NRG24260120241744730
|
26/01/2024
|
Gheesa
|
2721001014WL031926
|
Gheesa
|
00045
|
BARB0ARAINX
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141248388
|
|
GHISA SO HIRA LAL
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100101402498000/1088
(भामोलाव)
|
2721001014NRG24260120241742316
|
26/01/2024
|
GIRDHARI BALAI
|
2721001014WL031889
|
GIRDHARI BALAI
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248498
|
|
GIRDHARI MEGHWANSHI
|
IDBI BANK(607095)
|
|
32
|
ARAI
|
RJ-272100101402498000/1095
(भामोलाव)
|
2721001014NRG24260120241744583
|
26/01/2024
|
CHUTANDEEN
|
2721001014WL031921
|
CHUTANDEEN
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248688
|
|
CHHUTTAN DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARAI
|
RJ-272100101402498000/1098
(भामोलाव)
|
2721001014NRG24260120241744584
|
26/01/2024
|
GAJANAND PURI
|
2721001014WL031921
|
GAJANAND PURI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248593
|
|
GAJANAND PURI SO JAG
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100101402498000/11
(भामोलाव)
|
2721001014NRG24260120241742514
|
26/01/2024
|
SANJU
|
2721001014WL031891
|
SANJU
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248855
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARAI
|
RJ-272100101402498000/1102
(भामोलाव)
|
2721001014NRG24260120241742317
|
26/01/2024
|
LALI DEVI
|
2721001014WL031889
|
LALI DEVI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248632
|
|
LALI DEVI WO NANDKIS
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100101402498000/1113
(भामोलाव)
|
2721001014NRG24260120241744587
|
26/01/2024
|
GANESHI DEVI
|
2721001014WL031921
|
GANESHI DEVI
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141248686
|
|
GANESHI DEVI WO LALA
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100101402498000/1119
(भामोलाव)
|
2721001014NRG24260120241744588
|
26/01/2024
|
AJAY SINGH GOUR
|
2721001014WL031921
|
AJAY SINGH GOUR
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141248702
|
|
AJAY SINGH GAUR SO S
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100101402498000/1121
(भामोलाव)
|
2721001014NRG24260120241742515
|
26/01/2024
|
HEMRAJ JAT
|
2721001014WL031891
|
HEMRAJ JAT
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248892
|
|
HEMRAJ CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
39
|
ARAI
|
RJ-272100101402498000/1122
(भामोलाव)
|
2721001014NRG24260120241744732
|
26/01/2024
|
Balram
|
2721001014WL031926
|
Balram
|
00045
|
BARB0ARAINX
|
825
|
825
|
Processed
|
25/03/2024
|
|
2141248600
|
|
BALRAM JAT SO SHIVRA
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100101402498000/113
(भामोलाव)
|
2721001014NRG24260120241742517
|
26/01/2024
|
ANNU
|
2721001014WL031891
|
ANNU
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248389
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARAI
|
RJ-272100101402498000/1133
(भामोलाव)
|
2721001014NRG24260120241744734
|
26/01/2024
|
SANTRA
|
2721001014WL031926
|
SANTRA
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248594
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100101402498000/1143
(भामोलाव)
|
2721001014NRG24260120241744589
|
26/01/2024
|
GHISA
|
2721001014WL031921
|
GHISA
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
25/03/2024
|
|
2141248650
|
|
GHISA BAGARIYA SO RA
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100101402498000/1149
(भामोलाव)
|
2721001014NRG24260120241742318
|
26/01/2024
|
Kali devi
|
2721001014WL031889
|
Kali devi
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141248634
|
|
KALI BALAI DO NORAT
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100101402498000/1149
(भामोलाव)
|
2721001014NRG24260120241744590
|
26/01/2024
|
Ramji lal
|
2721001014WL031921
|
Ramji lal
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248796
|
|
RAMJILAL SO MANGALA
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100101402498000/115
(भामोलाव)
|
2721001014NRG24260120241742319
|
26/01/2024
|
KOSALYA
|
2721001014WL031889
|
KOSALYA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248854
|
|
KOSHALAYA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100101402498000/1150
(भामोलाव)
|
2721001014NRG24260120241744591
|
26/01/2024
|
Neeru
|
2721001014WL031921
|
Neeru
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248749
|
|
NEERU WO UMARAV
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100101402498000/1159
(भामोलाव)
|
2721001014NRG24260120241742320
|
26/01/2024
|
Monika Regar
|
2721001014WL031889
|
Monika Regar
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248754
|
|
MS MONIKA REGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARAI
|
RJ-272100101402498000/116
(भामोलाव)
|
2721001014NRG24260120241744735
|
26/01/2024
|
GANESH
|
2721001014WL031926
|
GANESH
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248424
|
|
GANESH KHATI S O SUR
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100101402498000/117
(भामोलाव)
|
2721001014NRG24260120241742518
|
26/01/2024
|
GEETA
|
2721001014WL031891
|
GEETA
|
00045
|
BARB0ARAINX
|
165
|
165
|
Processed
|
25/03/2024
|
|
2141248839
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARAI
|
RJ-272100101402498000/118
(भामोलाव)
|
2721001014NRG24260120241742321
|
26/01/2024
|
MATHURA
|
2721001014WL031889
|
MATHURA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248372
|
|
MATHURA DEVI WO SATY
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100101402498000/12
(भामोलाव)
|
2721001014NRG24260120241742520
|
26/01/2024
|
DASHARATH
|
2721001014WL031891
|
DASHARATH
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248671
|
|
DASHARATH SO RAMESW
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100101402498000/12
(भामोलाव)
|
2721001014NRG24260120241742519
|
26/01/2024
|
MANFUL
|
2721001014WL031891
|
MANFUL
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248655
|
|
MANFUL W/O DASHRATH
|
HDFC BANK LTD(607152)
|
|
53
|
ARAI
|
RJ-272100101402498000/122
(भामोलाव)
|
2721001014NRG24260120241742322
|
26/01/2024
|
SANTI
|
2721001014WL031889
|
SANTI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248420
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARAI
|
RJ-272100101402498000/123
(भामोलाव)
|
2721001014NRG24260120241744327
|
26/01/2024
|
MADHU
|
2721001014WL031917
|
MADHU
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248877
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARAI
|
RJ-272100101402498000/124
(भामोलाव)
|
2721001014NRG24260120241744329
|
26/01/2024
|
DWARKA
|
2721001014WL031917
|
DWARKA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248419
|
|
DWARIKA DEVI W O PUS
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100101402498000/124
(भामोलाव)
|
2721001014NRG24260120241744328
|
26/01/2024
|
PUSARAM
|
2721001014WL031917
|
PUSARAM
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248573
|
|
PUSA SO GOPI DAS
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100101402498000/126
(भामोलाव)
|
2721001014NRG24260120241744330
|
26/01/2024
|
SANTI DEVI
|
2721001014WL031917
|
SANTI DEVI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248359
|
|
SHANTI DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100101402498000/126
(भामोलाव)
|
2721001014NRG24260120241744331
|
26/01/2024
|
STYNARAYAN MALI
|
2721001014WL031917
|
STYNARAYAN MALI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248431
|
|
SATYANARAYAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARAI
|
RJ-272100101402498000/129
(भामोलाव)
|
2721001014NRG24260120241744332
|
26/01/2024
|
KELASH
|
2721001014WL031917
|
KELASH
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248394
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ARAI
|
RJ-272100101402498000/13
(भामोलाव)
|
2721001014NRG24260120241744333
|
26/01/2024
|
LADI
|
2721001014WL031917
|
LADI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248626
|
|
LADI WO CHOTU MALI
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100101402498000/138
(भामोलाव)
|
2721001014NRG24260120241742323
|
26/01/2024
|
NYALI
|
2721001014WL031889
|
NYALI
|
00045
|
BARB0ARAINX
|
525
|
525
|
Processed
|
25/03/2024
|
|
2141248767
|
|
NYALI DEVI WO SITARA
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100101402498000/14
(भामोलाव)
|
2721001014NRG24260120241744334
|
26/01/2024
|
GITA DEVI
|
2721001014WL031917
|
GITA DEVI
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141248743
|
|
GEETA MALI WO RANGLA
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100101402498000/144
(भामोलाव)
|
2721001014NRG24260120241742324
|
26/01/2024
|
SANTOSH DEVI
|
2721001014WL031889
|
SANTOSH DEVI
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141248866
|
|
SANTOSH DEVI WO GOVI
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100101402498000/147
(भामोलाव)
|
2721001014NRG24260120241744592
|
26/01/2024
|
BARAJRAJ
|
2721001014WL031921
|
BARAJRAJ
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141248391
|
|
BRIJRAJ SINGH S O MA
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100101402498000/149
(भामोलाव)
|
2721001014NRG24260120241742325
|
26/01/2024
|
AJAN
|
2721001014WL031889
|
AJAN
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141248730
|
|
AJJAN WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100101402498000/15
(भामोलाव)
|
2721001014NRG24260120241742521
|
26/01/2024
|
NORAT MAL PANVAR
|
2721001014WL031891
|
NORAT MAL PANVAR
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2141248622
|
|
NORATA SO LADU
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100101402498000/151
(भामोलाव)
|
2721001014NRG24260120241744593
|
26/01/2024
|
BADAM
|
2721001014WL031921
|
BADAM
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248709
|
|
BIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARAI
|
RJ-272100101402498000/154
(भामोलाव)
|
2721001014NRG24260120241742326
|
26/01/2024
|
GYARASI
|
2721001014WL031889
|
GYARASI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248619
|
|
GYARSI DEVI WO JAGAD
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100101402498000/155
(भामोलाव)
|
2721001014NRG24260120241742327
|
26/01/2024
|
GAYARSI
|
2721001014WL031889
|
GAYARSI
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248512
|
|
GYARASI
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100101402498000/158
(भामोलाव)
|
2721001014NRG24260120241742328
|
26/01/2024
|
FULA
|
2721001014WL031889
|
FULA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248719
|
|
FULA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100101402498000/161
(भामोलाव)
|
2721001014NRG24260120241744335
|
26/01/2024
|
SUMITRA
|
2721001014WL031917
|
SUMITRA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248901
|
|
SUMITRA WO BRAJMOHAN
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100101402498000/164
(भामोलाव)
|
2721001014NRG24260120241742329
|
26/01/2024
|
SANTOSH
|
2721001014WL031889
|
SANTOSH
|
00045
|
BARB0ARAINX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141248478
|
|
SANTOSH WO KAILASH
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100101402498000/167
(भामोलाव)
|
2721001014NRG24260120241744594
|
26/01/2024
|
AMARCHAND
|
2721001014WL031921
|
AMARCHAND
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141248660
|
|
AMARCHAND BAIRAWA SO
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100101402498000/171
(भामोलाव)
|
2721001014NRG24260120241742330
|
26/01/2024
|
MERA
|
2721001014WL031889
|
MERA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248379
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARAI
|
RJ-272100101402498000/174
(भामोलाव)
|
2721001014NRG24260120241742331
|
26/01/2024
|
KANTA
|
2721001014WL031889
|
KANTA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248841
|
|
KANTA WO GOPAL DAROG
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100101402498000/177
(भामोलाव)
|
2721001014NRG24260120241744336
|
26/01/2024
|
NATHULAL
|
2721001014WL031917
|
NATHULAL
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248399
|
|
NATHULAL JANGLA NAI
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100101402498000/178
(भामोलाव)
|
2721001014NRG24260120241742332
|
26/01/2024
|
MAMTA
|
2721001014WL031889
|
MAMTA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248470
|
|
MAMTA DEVI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ARAI
|
RJ-272100101402498000/179
(भामोलाव)
|
2721001014NRG24260120241742333
|
26/01/2024
|
RATANLAL
|
2721001014WL031889
|
RATANLAL
|
00045
|
BARB0ARAINX
|
350
|
350
|
Processed
|
25/03/2024
|
|
2141248462
|
|
RATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARAI
|
RJ-272100101402498000/179
(भामोलाव)
|
2721001014NRG24260120241744337
|
26/01/2024
|
SANTOSH
|
2721001014WL031917
|
SANTOSH
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248777
|
|
SANTOSH DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100101402498000/18
(भामोलाव)
|
2721001014NRG24260120241742334
|
26/01/2024
|
SURTA
|
2721001014WL031889
|
SURTA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248450
|
|
SURTA DEVI WO DEVI L
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100101402498000/180
(भामोलाव)
|
2721001014NRG24260120241742335
|
26/01/2024
|
KAVITA
|
2721001014WL031889
|
KAVITA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248717
|
|
KAVITA DEVI WO KAMAL
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100101402498000/181
(भामोलाव)
|
2721001014NRG24260120241744740
|
26/01/2024
|
BHAGWATI
|
2721001014WL031926
|
BHAGWATI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248731
|
|
BHAGWATI WO GHANSHYA
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100101402498000/184
(भामोलाव)
|
2721001014NRG24260120241742336
|
26/01/2024
|
KANTA
|
2721001014WL031889
|
KANTA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248757
|
|
KANTA DEVI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARAI
|
RJ-272100101402498000/185
(भामोलाव)
|
2721001014NRG24260120241744596
|
26/01/2024
|
KISHAN PURI
|
2721001014WL031921
|
KISHAN PURI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248651
|
|
KISHAN PURI GOSWAMI
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100101402498000/185
(भामोलाव)
|
2721001014NRG24260120241744595
|
26/01/2024
|
SANTOSH
|
2721001014WL031921
|
SANTOSH
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248385
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ARAI
|
RJ-272100101402498000/186
(भामोलाव)
|
2721001014NRG24260120241742522
|
26/01/2024
|
GOPAL
|
2721001014WL031891
|
GOPAL
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2141248397
|
|
MAHAVEER URF GOPAL
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100101402498000/187
(भामोलाव)
|
2721001014NRG24260120241744338
|
26/01/2024
|
LALI
|
2721001014WL031917
|
LALI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248867
|
|
LALI DEVI WO JAGADIS
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100101402498000/188
(भामोलाव)
|
2721001014NRG24260120241742523
|
26/01/2024
|
RUKMA
|
2721001014WL031891
|
RUKMA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248751
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100101402498000/189
(भामोलाव)
|
2721001014NRG24260120241742337
|
26/01/2024
|
KOSALYA
|
2721001014WL031889
|
KOSALYA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248895
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARAI
|
RJ-272100101402498000/19
(भामोलाव)
|
2721001014NRG24260120241742338
|
26/01/2024
|
SARDA
|
2721001014WL031889
|
SARDA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248880
|
|
SHARDA DEVI WO DHARM
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100101402498000/191
(भामोलाव)
|
2721001014NRG24260120241742339
|
26/01/2024
|
PRABHATI
|
2721001014WL031889
|
PRABHATI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248374
|
|
PRABHATI WO OMPRAKAS
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100101402498000/192
(भामोलाव)
|
2721001014NRG24260120241742340
|
26/01/2024
|
NATHI
|
2721001014WL031889
|
NATHI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248523
|
|
NATHI DEVI W O PREMR
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100101402498000/196
(भामोलाव)
|
2721001014NRG24260120241744339
|
26/01/2024
|
badam
|
2721001014WL031917
|
badam
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248554
|
|
BIDAM DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100101402498000/20
(भामोलाव)
|
2721001014NRG24260120241742341
|
26/01/2024
|
DURGA
|
2721001014WL031889
|
DURGA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248831
|
|
DURGA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100101402498000/204
(भामोलाव)
|
2721001014NRG24260120241742342
|
26/01/2024
|
SANJU
|
2721001014WL031889
|
SANJU
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141248519
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARAI
|
RJ-272100101402498000/205
(भामोलाव)
|
2721001014NRG24260120241742343
|
26/01/2024
|
NANDU
|
2721001014WL031889
|
NANDU
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248396
|
|
NANDU LALARAM RAIDAS
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100101402498000/208
(भामोलाव)
|
2721001014NRG24260120241744741
|
26/01/2024
|
Ramesh Chand
|
2721001014WL031926
|
Ramesh Chand
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248732
|
|
RAMESHWAR NAI SO JAN
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100101402498000/214
(भामोलाव)
|
2721001014NRG24260120241744340
|
26/01/2024
|
PARWATI
|
2721001014WL031917
|
PARWATI
|
00045
|
BARB0ARAINX
|
160
|
160
|
Processed
|
25/03/2024
|
|
2141248404
|
|
PARVATI RAJENDRA SHA
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100101402498000/216
(भामोलाव)
|
2721001014NRG24260120241744597
|
26/01/2024
|
CHAND
|
2721001014WL031921
|
CHAND
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141248793
|
|
CHAND DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100101402498000/218
(भामोलाव)
|
2721001014NRG24260120241742344
|
26/01/2024
|
SAYAR
|
2721001014WL031889
|
SAYAR
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248362
|
|
SAYAR DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100101402498000/219
(भामोलाव)
|
2721001014NRG24260120241744742
|
26/01/2024
|
KISHAN LAL REGAR
|
2721001014WL031926
|
KISHAN LAL REGAR
|
00045
|
BARB0ARAINX
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141248606
|
|
MR KISHAN LAL SO PRABHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARAI
|
RJ-272100101402498000/22
(भामोलाव)
|
2721001014NRG24260120241742524
|
26/01/2024
|
GOPAL
|
2721001014WL031891
|
GOPAL
|
00045
|
BARB0ARAINX
|
495
|
495
|
Processed
|
25/03/2024
|
|
2141248403
|
|
MR GOPAL LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARAI
|
RJ-272100101402498000/223
(भामोलाव)
|
2721001014NRG24260120241741161
|
26/01/2024
|
SITA
|
2721001014WL031869
|
SITA
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2141248560
|
|
SITA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100101402498000/227
(भामोलाव)
|
2721001014NRG24260120241744598
|
26/01/2024
|
Devraj
|
2721001014WL031921
|
Devraj
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248813
|
|
DEVRAJ
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100101402498000/229
(भामोलाव)
|
2721001014NRG24260120241744341
|
26/01/2024
|
MANJU
|
2721001014WL031917
|
MANJU
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248638
|
|
MANJU DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100101402498000/23
(भामोलाव)
|
2721001014NRG24260120241744743
|
26/01/2024
|
SEETARAM
|
2721001014WL031926
|
SEETARAM
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248511
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARAI
|
RJ-272100101402498000/230
(भामोलाव)
|
2721001014NRG24260120241744599
|
26/01/2024
|
KAMLA DEVI
|
2721001014WL031921
|
KAMLA DEVI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248603
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100101402498000/232
(भामोलाव)
|
2721001014NRG24260120241744600
|
26/01/2024
|
sayar
|
2721001014WL031921
|
sayar
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248367
|
|
SAYAR DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100101402498000/234
(भामोलाव)
|
2721001014NRG24260120241744601
|
26/01/2024
|
PAPPU
|
2721001014WL031921
|
PAPPU
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248542
|
|
PAPPUDI PURI WO SHAM
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100101402498000/234
(भामोलाव)
|
2721001014NRG24260120241744602
|
26/01/2024
|
SAMBHUPURI
|
2721001014WL031921
|
SAMBHUPURI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248713
|
|
SAMBHU PURI SO GANPA
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100101402498000/236
(भामोलाव)
|
2721001014NRG24260120241742345
|
26/01/2024
|
BHOLU REGAR
|
2721001014WL031889
|
BHOLU REGAR
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248416
|
|
BHOLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARAI
|
RJ-272100101402498000/237
(भामोलाव)
|
2721001014NRG24260120241742346
|
26/01/2024
|
LALI
|
2721001014WL031889
|
LALI
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141248398
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARAI
|
RJ-272100101402498000/24
(भामोलाव)
|
2721001014NRG24260120241742526
|
26/01/2024
|
RAJU DEVI
|
2721001014WL031891
|
RAJU DEVI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248628
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARAI
|
RJ-272100101402498000/241
(भामोलाव)
|
2721001014NRG24260120241742527
|
26/01/2024
|
PANI
|
2721001014WL031891
|
PANI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248693
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARAI
|
RJ-272100101402498000/241
(भामोलाव)
|
2721001014NRG24260120241741083
|
26/01/2024
|
RANGLAL MALI
|
2721001014WL031867
|
RANGLAL MALI
|
00045
|
BARB0ARAINX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2141248427
|
|
RANGLAL MALI S O HAN
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100101402498000/243
(भामोलाव)
|
2721001014NRG24260120241744603
|
26/01/2024
|
DURGA
|
2721001014WL031921
|
DURGA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248373
|
|
DURGA DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100101402498000/245
(भामोलाव)
|
2721001014NRG24260120241742528
|
26/01/2024
|
CHITARMAL
|
2721001014WL031891
|
CHITARMAL
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248417
|
|
CHHITAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARAI
|
RJ-272100101402498000/249
(भामोलाव)
|
2721001014NRG24260120241742347
|
26/01/2024
|
MADAN REGAR
|
2721001014WL031889
|
MADAN REGAR
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248496
|
|
MADAN S O NARAYAN RE
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100101402498000/252
(भामोलाव)
|
2721001014NRG24260120241742529
|
26/01/2024
|
MANBHAR
|
2721001014WL031891
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248860
|
|
MANBHAR DEVI WO PANC
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100101402498000/254
(भामोलाव)
|
2721001014NRG24260120241742530
|
26/01/2024
|
DAKHA
|
2721001014WL031891
|
DAKHA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248862
|
|
DHAKHA WO BHAIRU
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100101402498000/256
(भामोलाव)
|
2721001014NRG24260120241744744
|
26/01/2024
|
GOPAL
|
2721001014WL031926
|
GOPAL
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248605
|
|
GOPAL S/O CHHOTU
|
HDFC BANK LTD(607152)
|
|
122
|
ARAI
|
RJ-272100101402498000/257
(भामोलाव)
|
2721001014NRG24260120241742531
|
26/01/2024
|
NANDU
|
2721001014WL031891
|
NANDU
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248426
|
|
NANDU DEVI WO LALA B
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100101402498000/260
(भामोलाव)
|
2721001014NRG24260120241741063
|
26/01/2024
|
SARMRTHI
|
2721001014WL031866
|
SARMRTHI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248661
|
|
SAMRATHI WO NORAT JA
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100101402498000/263
(भामोलाव)
|
2721001014NRG24260120241742348
|
26/01/2024
|
JYANA
|
2721001014WL031889
|
JYANA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248695
|
|
JYANA DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100101402498000/265
(भामोलाव)
|
2721001014NRG24260120241742349
|
26/01/2024
|
MANA DEVI
|
2721001014WL031889
|
MANA DEVI
|
00045
|
BARB0ARAINX
|
175
|
175
|
Processed
|
25/03/2024
|
|
2141248696
|
|
MANA DEVI WO BABU PU
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100101402498000/266
(भामोलाव)
|
2721001014NRG24260120241742533
|
26/01/2024
|
MUKESH
|
2721001014WL031891
|
MUKESH
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248412
|
|
MUKESH PURI SO BHERU
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100101402498000/266
(भामोलाव)
|
2721001014NRG24260120241742532
|
26/01/2024
|
SANTI
|
2721001014WL031891
|
SANTI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248889
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARAI
|
RJ-272100101402498000/268
(भामोलाव)
|
2721001014NRG24260120241744604
|
26/01/2024
|
PRABHU PURI
|
2721001014WL031921
|
PRABHU PURI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248402
|
|
PRABHU NAND PURI
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100101402498000/269
(भामोलाव)
|
2721001014NRG24260120241744342
|
26/01/2024
|
SANTOSH
|
2721001014WL031917
|
SANTOSH
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248774
|
|
SANTOSH DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100101402498000/269
(भामोलाव)
|
2721001014NRG24260120241744343
|
26/01/2024
|
SHIVRAJ
|
2721001014WL031917
|
SHIVRAJ
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248584
|
|
SHIVRAJ BAIRWA SO CH
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100101402498000/27
(भामोलाव)
|
2721001014NRG24260120241744345
|
26/01/2024
|
GISHALAL
|
2721001014WL031917
|
GISHALAL
|
00045
|
BARB0ARAINX
|
160
|
160
|
Processed
|
25/03/2024
|
|
2141248454
|
|
GHEESA SO RAMDEV CHA
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100101402498000/27
(भामोलाव)
|
2721001014NRG24260120241744344
|
26/01/2024
|
MANBHAR
|
2721001014WL031917
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248823
|
|
MANBHAR WO GHISA BAI
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100101402498000/270
(भामोलाव)
|
2721001014NRG24260120241744346
|
26/01/2024
|
BARDI
|
2721001014WL031917
|
BARDI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248775
|
|
BARDI DEVI WO NORATM
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100101402498000/271
(भामोलाव)
|
2721001014NRG24260120241744605
|
26/01/2024
|
AABAL
|
2721001014WL031921
|
AABAL
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248785
|
|
AABAL
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100101402498000/272
(भामोलाव)
|
2721001014NRG24260120241744606
|
26/01/2024
|
SHIMLA
|
2721001014WL031921
|
SHIMLA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248791
|
|
SHIMLA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100101402498000/273
(भामोलाव)
|
2721001014NRG24260120241744607
|
26/01/2024
|
RAMSAWARUP
|
2721001014WL031921
|
RAMSAWARUP
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248466
|
|
RAMSAWROOP DAKOT SO
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100101402498000/273
(भामोलाव)
|
2721001014NRG24260120241744608
|
26/01/2024
|
Santi devi
|
2721001014WL031921
|
Santi devi
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248569
|
|
SHANTI DEVI W O RAMS
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100101402498000/275
(भामोलाव)
|
2721001014NRG24260120241741084
|
26/01/2024
|
PUSHPA DEVI
|
2721001014WL031867
|
PUSHPA DEVI
|
00045
|
BARB0ARAINX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2141248552
|
|
PUSHPA DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100101402498000/278
(भामोलाव)
|
2721001014NRG24260120241742350
|
26/01/2024
|
SOHANI
|
2721001014WL031889
|
SOHANI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248687
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARAI
|
RJ-272100101402498000/280
(भामोलाव)
|
2721001014NRG24260120241744609
|
26/01/2024
|
RADHA
|
2721001014WL031921
|
RADHA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248383
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARAI
|
RJ-272100101402498000/280
(भामोलाव)
|
2721001014NRG24260120241744610
|
26/01/2024
|
SARWAN
|
2721001014WL031921
|
SARWAN
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248429
|
|
SHRAWAN SO DHANNA GU
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100101402498000/282
(भामोलाव)
|
2721001014NRG24260120241742351
|
26/01/2024
|
KAMLA
|
2721001014WL031889
|
KAMLA
|
00045
|
BARB0ARAINX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141248649
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARAI
|
RJ-272100101402498000/283
(भामोलाव)
|
2721001014NRG24260120241744611
|
26/01/2024
|
LALARAM
|
2721001014WL031921
|
LALARAM
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248508
|
|
LALARAM GUJAR SO BHI
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100101402498000/284
(भामोलाव)
|
2721001014NRG24260120241742352
|
26/01/2024
|
SHAKUNTLA
|
2721001014WL031889
|
SHAKUNTLA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248421
|
|
SHAKUNTALA SHAKUNTAL
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100101402498000/288-A
(भामोलाव)
|
2721001014NRG24260120241744347
|
26/01/2024
|
MANOJ KUMAR SAIN
|
2721001014WL031917
|
MANOJ KUMAR SAIN
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248633
|
|
MANOJ KUMAR SEN
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100101402498000/291
(भामोलाव)
|
2721001014NRG24260120241742534
|
26/01/2024
|
SAYAR
|
2721001014WL031891
|
SAYAR
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248740
|
|
SAYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARAI
|
RJ-272100101402498000/292
(भामोलाव)
|
2721001014NRG24260120241744612
|
26/01/2024
|
NANDARAM
|
2721001014WL031921
|
NANDARAM
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248541
|
|
NANDA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARAI
|
RJ-272100101402498000/293
(भामोलाव)
|
2721001014NRG24260120241741162
|
26/01/2024
|
BHANWAR LAL
|
2721001014WL031869
|
BHANWAR LAL
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248442
|
|
BHANWAR LAL S O CHHI
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100101402498000/293
(भामोलाव)
|
2721001014NRG24260120241744745
|
26/01/2024
|
RAMESWARI
|
2721001014WL031926
|
RAMESWARI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248884
|
|
RAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARAI
|
RJ-272100101402498000/294
(भामोलाव)
|
2721001014NRG24260120241744746
|
26/01/2024
|
AJEN
|
2721001014WL031926
|
AJEN
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248902
|
|
EJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ARAI
|
RJ-272100101402498000/308
(भामोलाव)
|
2721001014NRG24260120241742353
|
26/01/2024
|
Pushpadevi
|
2721001014WL031889
|
Pushpadevi
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248705
|
|
PUSHPA DEVI WO GURUD
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100101402498000/309
(भामोलाव)
|
2721001014NRG24260120241742535
|
26/01/2024
|
NARMDA
|
2721001014WL031891
|
NARMDA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248845
|
|
NARVADA DEVI WO RAML
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100101402498000/31
(भामोलाव)
|
2721001014NRG24260120241742354
|
26/01/2024
|
AACHUKI
|
2721001014WL031889
|
AACHUKI
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248537
|
|
ACHUKI DEVI W O LATE
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100101402498000/313
(भामोलाव)
|
2721001014NRG24260120241744613
|
26/01/2024
|
Satynarayan
|
2721001014WL031921
|
Satynarayan
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248355
|
|
SATYNARAYAN CHOWDHAR
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100101402498000/314
(भामोलाव)
|
2721001014NRG24260120241742536
|
26/01/2024
|
Vishnu singh
|
2721001014WL031891
|
Vishnu singh
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248471
|
|
VISHNU SINGH S O BHA
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100101402498000/32
(भामोलाव)
|
2721001014NRG24260120241742355
|
26/01/2024
|
VIMLA
|
2721001014WL031889
|
VIMLA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248623
|
|
BIMLA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100101402498000/323
(भामोलाव)
|
2721001014NRG24260120241744747
|
26/01/2024
|
PREM
|
2721001014WL031926
|
PREM
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248898
|
|
PREM DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100101402498000/33
(भामोलाव)
|
2721001014NRG24260120241742356
|
26/01/2024
|
MAMTA
|
2721001014WL031889
|
MAMTA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248824
|
|
MAMTA SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARAI
|
RJ-272100101402498000/333
(भामोलाव)
|
2721001014NRG24260120241742538
|
26/01/2024
|
HANUMAN
|
2721001014WL031891
|
HANUMAN
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248400
|
|
HANUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
ARAI
|
RJ-272100101402498000/333
(भामोलाव)
|
2721001014NRG24260120241742537
|
26/01/2024
|
PUSHPA
|
2721001014WL031891
|
PUSHPA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248521
|
|
PUSPA DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100101402498000/335
(भामोलाव)
|
2721001014NRG24260120241742539
|
26/01/2024
|
NATHI
|
2721001014WL031891
|
NATHI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248678
|
|
NATHI DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100101402498000/34
(भामोलाव)
|
2721001014NRG24260120241742540
|
26/01/2024
|
MULCHAND
|
2721001014WL031891
|
MULCHAND
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2141248553
|
|
MULCHAND
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100101402498000/34
(भामोलाव)
|
2721001014NRG24260120241742541
|
26/01/2024
|
PRAMESWARI
|
2721001014WL031891
|
PRAMESWARI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248361
|
|
PREMESHWARI DEVI WO
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100101402498000/341
(भामोलाव)
|
2721001014NRG24260120241744614
|
26/01/2024
|
PREM
|
2721001014WL031921
|
PREM
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141248613
|
|
PREM DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100101402498000/342
(भामोलाव)
|
2721001014NRG24260120241744748
|
26/01/2024
|
CHAND DEVI
|
2721001014WL031926
|
CHAND DEVI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248694
|
|
CHAANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ARAI
|
RJ-272100101402498000/343
(भामोलाव)
|
2721001014NRG24260120241744749
|
26/01/2024
|
RATNI
|
2721001014WL031926
|
RATNI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248529
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100101402498000/345
(भामोलाव)
|
2721001014NRG24260120241744750
|
26/01/2024
|
MEERA
|
2721001014WL031926
|
MEERA
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2141248576
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
168
|
ARAI
|
RJ-272100101402498000/346
(भामोलाव)
|
2721001014NRG24260120241742357
|
26/01/2024
|
HANSA
|
2721001014WL031889
|
HANSA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248885
|
|
HANSA WO LADU
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100101402498000/35
(भामोलाव)
|
2721001014NRG24260120241742358
|
26/01/2024
|
LALI
|
2721001014WL031889
|
LALI
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248875
|
|
LALI DEVI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100101402498000/350
(भामोलाव)
|
2721001014NRG24260120241744348
|
26/01/2024
|
BHURI
|
2721001014WL031917
|
BHURI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248781
|
|
BHURI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100101402498000/350
(भामोलाव)
|
2721001014NRG24260120241742542
|
26/01/2024
|
MADANLAL
|
2721001014WL031891
|
MADANLAL
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2141248443
|
|
MADAN BAIRWA S O GOK
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100101402498000/352
(भामोलाव)
|
2721001014NRG24260120241744751
|
26/01/2024
|
RAMESHWARI
|
2721001014WL031926
|
RAMESHWARI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248733
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARAI
|
RJ-272100101402498000/359
(भामोलाव)
|
2721001014NRG24260120241744752
|
26/01/2024
|
SANTI
|
2721001014WL031926
|
SANTI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248475
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARAI
|
RJ-272100101402498000/362
(भामोलाव)
|
2721001014NRG24260120241744349
|
26/01/2024
|
MUNNA DEVI
|
2721001014WL031917
|
MUNNA DEVI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248698
|
|
MUNA DEVI WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100101402498000/363
(भामोलाव)
|
2721001014NRG24260120241744615
|
26/01/2024
|
Mukesh kumhar
|
2721001014WL031921
|
Mukesh kumhar
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141248683
|
|
MUKESH KUMHAR
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100101402498000/364
(भामोलाव)
|
2721001014NRG24260120241744616
|
26/01/2024
|
HANUMAN
|
2721001014WL031921
|
HANUMAN
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141248599
|
|
HANUMAN KUMHAR SO SU
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100101402498000/365
(भामोलाव)
|
2721001014NRG24260120241742543
|
26/01/2024
|
BASANTI
|
2721001014WL031891
|
BASANTI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248546
|
|
MANNA DEVI WO CHAND
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100101402498000/366
(भामोलाव)
|
2721001014NRG24260120241742359
|
26/01/2024
|
GOKALI
|
2721001014WL031889
|
GOKALI
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248468
|
|
GOKAL W O BANSHI
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100101402498000/37
(भामोलाव)
|
2721001014NRG24260120241742544
|
26/01/2024
|
NANA
|
2721001014WL031891
|
NANA
|
00045
|
BARB0ARAINX
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141248526
|
|
NANA DEVI W O BHANWA
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100101402498000/373
(भामोलाव)
|
2721001014NRG24260120241742360
|
26/01/2024
|
JEEWANI
|
2721001014WL031889
|
JEEWANI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248879
|
|
JIVANI WO HARI PRASA
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100101402498000/376
(भामोलाव)
|
2721001014NRG24260120241744350
|
26/01/2024
|
MANBHAR
|
2721001014WL031917
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248847
|
|
MANBHAR WO JAISINGH
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100101402498000/380
(भामोलाव)
|
2721001014NRG24260120241742361
|
26/01/2024
|
VIMLA
|
2721001014WL031889
|
VIMLA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248479
|
|
BIMALA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
183
|
ARAI
|
RJ-272100101402498000/383
(भामोलाव)
|
2721001014NRG24260120241744753
|
26/01/2024
|
BHURI
|
2721001014WL031926
|
BHURI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248488
|
|
BHURI DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100101402498000/384
(भामोलाव)
|
2721001014NRG24260120241744754
|
26/01/2024
|
RATNI
|
2721001014WL031926
|
RATNI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248487
|
|
RATANI DEVI WO NARAY
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100101402498000/386
(भामोलाव)
|
2721001014NRG24260120241742545
|
26/01/2024
|
BHURI
|
2721001014WL031891
|
BHURI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248531
|
|
BHURI DEVI WO SAKRAM
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100101402498000/387
(भामोलाव)
|
2721001014NRG24260120241742362
|
26/01/2024
|
SANTRA
|
2721001014WL031889
|
SANTRA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248659
|
|
SANTRA DEVI WO MANGA
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100101402498000/388
(भामोलाव)
|
2721001014NRG24260120241744617
|
26/01/2024
|
SMOTRA
|
2721001014WL031921
|
SMOTRA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248654
|
|
SAMDA DEVI
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100101402498000/39
(भामोलाव)
|
2721001014NRG24260120241744755
|
26/01/2024
|
LAXMAN
|
2721001014WL031926
|
LAXMAN
|
00045
|
BARB0ARAINX
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141248445
|
|
LAXMAN S O PANCHU JA
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100101402498000/390
(भामोलाव)
|
2721001014NRG24260120241742546
|
26/01/2024
|
DHANU DEVI
|
2721001014WL031891
|
DHANU DEVI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248711
|
|
DHANNI DEVI WO JAGAD
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100101402498000/393
(भामोलाव)
|
2721001014NRG24260120241744618
|
26/01/2024
|
KANTA DEVI
|
2721001014WL031921
|
KANTA DEVI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248596
|
|
KANTA DEVI WO GYANA
|
BANK OF BARODA(606985)
|
|
191
|
ARAI
|
RJ-272100101402498000/394
(भामोलाव)
|
2721001014NRG24260120241744352
|
26/01/2024
|
JAGDISH PURI
|
2721001014WL031917
|
JAGDISH PURI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248499
|
|
JAGDISH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARAI
|
RJ-272100101402498000/397
(भामोलाव)
|
2721001014NRG24260120241742363
|
26/01/2024
|
KALU DEVI
|
2721001014WL031889
|
KALU DEVI
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248835
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARAI
|
RJ-272100101402498000/399
(भामोलाव)
|
2721001014NRG24260120241742364
|
26/01/2024
|
BHURI
|
2721001014WL031889
|
BHURI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248589
|
|
BHURI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100101402498000/40
(भामोलाव)
|
2721001014NRG24260120241742548
|
26/01/2024
|
RODMAL
|
2721001014WL031891
|
RODMAL
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2141248409
|
|
RODU MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARAI
|
RJ-272100101402498000/400
(भामोलाव)
|
2721001014NRG24260120241742549
|
26/01/2024
|
RAMI
|
2721001014WL031891
|
RAMI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248477
|
|
RAMI W O GOPAL NAYAK
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100101402498000/401
(भामोलाव)
|
2721001014NRG24260120241744353
|
26/01/2024
|
UMRAV
|
2721001014WL031917
|
UMRAV
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248577
|
|
UMRAO W O MANGLA DHO
|
BANK OF BARODA(606985)
|
|
197
|
ARAI
|
RJ-272100101402498000/402
(भामोलाव)
|
2721001014NRG24260120241742365
|
26/01/2024
|
RAMDHANI DEVI
|
2721001014WL031889
|
RAMDHANI DEVI
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248840
|
|
RAMDHANI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100101402498000/403
(भामोलाव)
|
2721001014NRG24260120241744619
|
26/01/2024
|
LALARAM
|
2721001014WL031921
|
LALARAM
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248449
|
|
LALA SO RAMA GURJAR
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100101402498000/406
(भामोलाव)
|
2721001014NRG24260120241744757
|
26/01/2024
|
RAMPYARI
|
2721001014WL031926
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248386
|
|
SMT RMPAYARI DEVI W
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100101402498000/406
(भामोलाव)
|
2721001014NRG24260120241744756
|
26/01/2024
|
Sitaram
|
2721001014WL031926
|
Sitaram
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248467
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ARAI
|
RJ-272100101402498000/408
(भामोलाव)
|
2721001014NRG24260120241744620
|
26/01/2024
|
Kesar
|
2721001014WL031921
|
Kesar
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248800
|
|
KESAR
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100101402498000/409
(भामोलाव)
|
2721001014NRG24260120241744758
|
26/01/2024
|
SUGANA
|
2721001014WL031926
|
SUGANA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248480
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
ARAI
|
RJ-272100101402498000/41
(भामोलाव)
|
2721001014NRG24260120241744759
|
26/01/2024
|
KISATURI
|
2721001014WL031926
|
KISATURI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248441
|
|
KISTURI DEVI WO BANN
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100101402498000/410
(भामोलाव)
|
2721001014NRG24260120241744760
|
26/01/2024
|
CHAGANI
|
2721001014WL031926
|
CHAGANI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248489
|
|
CHAGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
ARAI
|
RJ-272100101402498000/411
(भामोलाव)
|
2721001014NRG24260120241744761
|
26/01/2024
|
Sampat
|
2721001014WL031926
|
Sampat
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248727
|
|
SAMPAT DEVI W O PRAD
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100101402498000/412
(भामोलाव)
|
2721001014NRG24260120241744762
|
26/01/2024
|
SUVA
|
2721001014WL031926
|
SUVA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248415
|
|
SUWA BAGARIYA
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100101402498000/416
(भामोलाव)
|
2721001014NRG24260120241744763
|
26/01/2024
|
GALOL
|
2721001014WL031926
|
GALOL
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248782
|
|
GALOL DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100101402498000/419
(भामोलाव)
|
2721001014NRG24260120241744764
|
26/01/2024
|
NANDU
|
2721001014WL031926
|
NANDU
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248734
|
|
NANDU DEVI W O LALAR
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100101402498000/42
(भामोलाव)
|
2721001014NRG24260120241744766
|
26/01/2024
|
PRLADH JAT
|
2721001014WL031926
|
PRLADH JAT
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248469
|
|
PRAHALAD SO LAXMAN
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100101402498000/420
(भामोलाव)
|
2721001014NRG24260120241744767
|
26/01/2024
|
GHEESI
|
2721001014WL031926
|
GHEESI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248735
|
|
GHISI DEVI BAGARIYA
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100101402498000/421
(भामोलाव)
|
2721001014NRG24260120241742551
|
26/01/2024
|
RAMPYARI
|
2721001014WL031891
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248575
|
|
RAMPYARI W O BANSHI
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100101402498000/427
(भामोलाव)
|
2721001014NRG24260120241744768
|
26/01/2024
|
KELI DEVI
|
2721001014WL031926
|
KELI DEVI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248485
|
|
KELI DEVI W O CHHIT
|
BANK OF BARODA(606985)
|
|
213
|
ARAI
|
RJ-272100101402498000/428
(भामोलाव)
|
2721001014NRG24260120241744354
|
26/01/2024
|
KAMLA
|
2721001014WL031917
|
KAMLA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248771
|
|
KAMLA DEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100101402498000/43
(भामोलाव)
|
2721001014NRG24260120241744769
|
26/01/2024
|
BHAWAR JAT
|
2721001014WL031926
|
BHAWAR JAT
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248432
|
|
BHANWAR LAL SO BHOLU
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100101402498000/430
(भामोलाव)
|
2721001014NRG24260120241744355
|
26/01/2024
|
SARVANI
|
2721001014WL031917
|
SARVANI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248534
|
|
SHRVANI DEVI WO SUVA
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100101402498000/432
(भामोलाव)
|
2721001014NRG24260120241742366
|
26/01/2024
|
NAATI
|
2721001014WL031889
|
NAATI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248894
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ARAI
|
RJ-272100101402498000/433
(भामोलाव)
|
2721001014NRG24260120241744622
|
26/01/2024
|
BHURI
|
2721001014WL031921
|
BHURI
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
25/03/2024
|
|
2141248474
|
|
BHURI BAGARIA WO RAM
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100101402498000/433
(भामोलाव)
|
2721001014NRG24260120241744621
|
26/01/2024
|
Pradhan
|
2721001014WL031921
|
Pradhan
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
25/03/2024
|
|
2141248811
|
|
PRADHAN
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100101402498000/435
(भामोलाव)
|
2721001014NRG24260120241744623
|
26/01/2024
|
RAMSWAROOP
|
2721001014WL031921
|
RAMSWAROOP
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248418
|
|
RAMSWROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
ARAI
|
RJ-272100101402498000/436
(भामोलाव)
|
2721001014NRG24260120241744770
|
26/01/2024
|
JAMRI DEVI
|
2721001014WL031926
|
JAMRI DEVI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248572
|
|
JHAMARI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100101402498000/437
(भामोलाव)
|
2721001014NRG24260120241744356
|
26/01/2024
|
PUSHPA
|
2721001014WL031917
|
PUSHPA
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
25/03/2024
|
|
2141248772
|
|
PUSHPA WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100101402498000/442
(भामोलाव)
|
2721001014NRG24260120241744624
|
26/01/2024
|
GHMALA
|
2721001014WL031921
|
GHMALA
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141248564
|
|
RAMRUKHI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100101402498000/443
(भामोलाव)
|
2721001014NRG24260120241744357
|
26/01/2024
|
MHAVEER MALI
|
2721001014WL031917
|
MHAVEER MALI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248495
|
|
MAHAVEER S O CHOTU M
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100101402498000/447
(भामोलाव)
|
2721001014NRG24260120241744359
|
26/01/2024
|
KALU DEVI
|
2721001014WL031917
|
KALU DEVI
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141248380
|
|
KALLU WO RATAN
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100101402498000/454
(भामोलाव)
|
2721001014NRG24260120241744771
|
26/01/2024
|
GOPAL
|
2721001014WL031926
|
GOPAL
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248401
|
|
GOPAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARAI
|
RJ-272100101402498000/455
(भामोलाव)
|
2721001014NRG24260120241744773
|
26/01/2024
|
INDRA
|
2721001014WL031926
|
INDRA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248376
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARAI
|
RJ-272100101402498000/455
(भामोलाव)
|
2721001014NRG24260120241744772
|
26/01/2024
|
JAGDISH
|
2721001014WL031926
|
JAGDISH
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248368
|
|
MR JAGDISH JAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARAI
|
RJ-272100101402498000/456
(भामोलाव)
|
2721001014NRG24260120241744625
|
26/01/2024
|
bhawarlal
|
2721001014WL031921
|
bhawarlal
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248395
|
|
BHANWARLAL CHHITAR P
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100101402498000/458
(भामोलाव)
|
2721001014NRG24260120241744774
|
26/01/2024
|
KANISA
|
2721001014WL031926
|
KANISA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248413
|
|
KANIJA WO NIJAMODDIN
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100101402498000/458
(भामोलाव)
|
2721001014NRG24260120241744626
|
26/01/2024
|
NIJAMUDEEN
|
2721001014WL031921
|
NIJAMUDEEN
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248410
|
|
NIJAMUDIN KAMRUDIN
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100101402498000/459
(भामोलाव)
|
2721001014NRG24260120241742553
|
26/01/2024
|
BARADI
|
2721001014WL031891
|
BARADI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248493
|
|
BIRDI W O JAGDISH BA
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100101402498000/46
(भामोलाव)
|
2721001014NRG24260120241744775
|
26/01/2024
|
GOPALI
|
2721001014WL031926
|
GOPALI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248897
|
|
GOPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARAI
|
RJ-272100101402498000/462
(भामोलाव)
|
2721001014NRG24260120241744360
|
26/01/2024
|
BHOMARAM
|
2721001014WL031917
|
BHOMARAM
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248481
|
|
BHOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARAI
|
RJ-272100101402498000/463
(भामोलाव)
|
2721001014NRG24260120241744627
|
26/01/2024
|
JYANA
|
2721001014WL031921
|
JYANA
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141248707
|
|
JYANA DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100101402498000/468
(भामोलाव)
|
2721001014NRG24260120241742368
|
26/01/2024
|
KANI
|
2721001014WL031889
|
KANI
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141248393
|
|
KANI DEVI WO BRIJNAT
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100101402498000/472
(भामोलाव)
|
2721001014NRG24260120241744777
|
26/01/2024
|
PARMESAWARI
|
2721001014WL031926
|
PARMESAWARI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248364
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
ARAI
|
RJ-272100101402498000/472
(भामोलाव)
|
2721001014NRG24260120241744776
|
26/01/2024
|
UAMRAV JAT
|
2721001014WL031926
|
UAMRAV JAT
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248457
|
|
UMORAV S O SHOJI JAT
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100101402498000/473
(भामोलाव)
|
2721001014NRG24260120241744778
|
26/01/2024
|
NANDU
|
2721001014WL031926
|
NANDU
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248365
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
ARAI
|
RJ-272100101402498000/476
(भामोलाव)
|
2721001014NRG24260120241744361
|
26/01/2024
|
Mangi
|
2721001014WL031917
|
Mangi
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248492
|
|
MANGI W O PUSA LUHAR
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100101402498000/479
(भामोलाव)
|
2721001014NRG24260120241744779
|
26/01/2024
|
GUDMAN
|
2721001014WL031926
|
GUDMAN
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248444
|
|
GUMAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARAI
|
RJ-272100101402498000/480
(भामोलाव)
|
2721001014NRG24260120241742369
|
26/01/2024
|
TEEJA
|
2721001014WL031889
|
TEEJA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248522
|
|
TIJA DEVI W O RAMPAL
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100101402498000/483
(भामोलाव)
|
2721001014NRG24260120241742555
|
26/01/2024
|
KAMLA
|
2721001014WL031891
|
KAMLA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248617
|
|
KAMLA WO SUWALAL
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100101402498000/486
(भामोलाव)
|
2721001014NRG24260120241742370
|
26/01/2024
|
MENNA
|
2721001014WL031889
|
MENNA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248821
|
|
MAINA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100101402498000/490
(भामोलाव)
|
2721001014NRG24260120241742556
|
26/01/2024
|
BHURI
|
2721001014WL031891
|
BHURI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248830
|
|
BHANWARI DEVI WO MAH
|
BANK OF BARODA(606985)
|
|
245
|
ARAI
|
RJ-272100101402498000/496
(भामोलाव)
|
2721001014NRG24260120241742557
|
26/01/2024
|
GANGA
|
2721001014WL031891
|
GANGA
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248612
|
|
GANGA DEVI WO GYARSI
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100101402498000/496
(भामोलाव)
|
2721001014NRG24260120241744628
|
26/01/2024
|
GYARSHI LAL
|
2721001014WL031921
|
GYARSHI LAL
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248494
|
|
GYARSILAL S O BAJARA
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100101402498000/5
(भामोलाव)
|
2721001014NRG24260120241741085
|
26/01/2024
|
CHGAN JAAT
|
2721001014WL031867
|
CHGAN JAAT
|
00045
|
BARB0ARAINX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2141248497
|
|
CHHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARAI
|
RJ-272100101402498000/5
(भामोलाव)
|
2721001014NRG24260120241744780
|
26/01/2024
|
REKHA
|
2721001014WL031926
|
REKHA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248848
|
|
REKHA JAT WO CHAGNA
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100101402498000/50
(भामोलाव)
|
2721001014NRG24260120241744781
|
26/01/2024
|
HARIOM
|
2721001014WL031926
|
HARIOM
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248490
|
|
MR HARIOM SINGH GOUR SO BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARAI
|
RJ-272100101402498000/502
(भामोलाव)
|
2721001014NRG24260120241744783
|
26/01/2024
|
RAMJIVNI
|
2721001014WL031926
|
RAMJIVNI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248870
|
|
RAMJIVANI WO RATAN L
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100101402498000/502
(भामोलाव)
|
2721001014NRG24260120241744782
|
26/01/2024
|
Ratan lal
|
2721001014WL031926
|
Ratan lal
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248446
|
|
RATAN SO BANSHI MALI
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100101402498000/504
(भामोलाव)
|
2721001014NRG24260120241744784
|
26/01/2024
|
RODI
|
2721001014WL031926
|
RODI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248852
|
|
RODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARAI
|
RJ-272100101402498000/505
(भामोलाव)
|
2721001014NRG24260120241744785
|
26/01/2024
|
KANARAM
|
2721001014WL031926
|
KANARAM
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248503
|
|
KANARAM MALI SO HEER
|
BANK OF BARODA(606985)
|
|
254
|
ARAI
|
RJ-272100101402498000/506
(भामोलाव)
|
2721001014NRG24260120241744786
|
26/01/2024
|
GANESHI
|
2721001014WL031926
|
GANESHI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248483
|
|
GANESHI W O PANCHU B
|
BANK OF BARODA(606985)
|
|
255
|
ARAI
|
RJ-272100101402498000/510
(भामोलाव)
|
2721001014NRG24260120241742371
|
26/01/2024
|
MEERA
|
2721001014WL031889
|
MEERA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248583
|
|
MEERA WO RANGLAL MAL
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100101402498000/516
(भामोलाव)
|
2721001014NRG24260120241742372
|
26/01/2024
|
SUBHRATI
|
2721001014WL031889
|
SUBHRATI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248384
|
|
SUBARATI WO SULTAN
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100101402498000/520
(भामोलाव)
|
2721001014NRG24260120241742559
|
26/01/2024
|
CHOTTI
|
2721001014WL031891
|
CHOTTI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248829
|
|
CHOTI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100101402498000/521
(भामोलाव)
|
2721001014NRG24260120241744362
|
26/01/2024
|
MANNA
|
2721001014WL031917
|
MANNA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248685
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ARAI
|
RJ-272100101402498000/522
(भामोलाव)
|
2721001014NRG24260120241744787
|
26/01/2024
|
RAMESAWR
|
2721001014WL031926
|
RAMESAWR
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248473
|
|
RAMESHWAR SO BHURA B
|
BANK OF BARODA(606985)
|
|
260
|
ARAI
|
RJ-272100101402498000/524
(भामोलाव)
|
2721001014NRG24260120241744788
|
26/01/2024
|
SATYANARAYAN
|
2721001014WL031926
|
SATYANARAYAN
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248783
|
|
SATYANARAYAN REIGAR
|
BANK OF BARODA(606985)
|
|
261
|
ARAI
|
RJ-272100101402498000/527
(भामोलाव)
|
2721001014NRG24260120241744364
|
26/01/2024
|
MANFUL
|
2721001014WL031917
|
MANFUL
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248363
|
|
MANFULI DEVI WO RANG
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100101402498000/527
(भामोलाव)
|
2721001014NRG24260120241744363
|
26/01/2024
|
Ranglal
|
2721001014WL031917
|
Ranglal
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248621
|
|
RANGLAL SO CHOTHU BA
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100101402498000/530
(भामोलाव)
|
2721001014NRG24260120241741064
|
26/01/2024
|
HARIRAM MALI
|
2721001014WL031866
|
HARIRAM MALI
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2141248491
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ARAI
|
RJ-272100101402498000/530
(भामोलाव)
|
2721001014NRG24260120241741065
|
26/01/2024
|
Santosh
|
2721001014WL031866
|
Santosh
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248637
|
|
SANTOSH W O HAREERAM
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100101402498000/531
(भामोलाव)
|
2721001014NRG24260120241744629
|
26/01/2024
|
LALA DAROGA
|
2721001014WL031921
|
LALA DAROGA
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141248676
|
|
LALA SO LACCHU DAROG
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100101402498000/532
(भामोलाव)
|
2721001014NRG24260120241742373
|
26/01/2024
|
PREM DEVI
|
2721001014WL031889
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248375
|
|
PREM DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100101402498000/537
(भामोलाव)
|
2721001014NRG24260120241742374
|
26/01/2024
|
CHOTHI
|
2721001014WL031889
|
CHOTHI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248618
|
|
CHOTI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100101402498000/538
(भामोलाव)
|
2721001014NRG24260120241742375
|
26/01/2024
|
PINKI
|
2721001014WL031889
|
PINKI
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248722
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
ARAI
|
RJ-272100101402498000/541
(भामोलाव)
|
2721001014NRG24260120241742560
|
26/01/2024
|
NEER
|
2721001014WL031891
|
NEER
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248616
|
|
NIR DEVI WO POKHAR
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100101402498000/545
(भामोलाव)
|
2721001014NRG24260120241744366
|
26/01/2024
|
bhalu
|
2721001014WL031917
|
bhalu
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248437
|
|
BHOLU BAIRWA S O RAM
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100101402498000/545
(भामोलाव)
|
2721001014NRG24260120241744367
|
26/01/2024
|
MAFUL
|
2721001014WL031917
|
MAFUL
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248826
|
|
MANFUL DEVI WO BHOLU
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100101402498000/547
(भामोलाव)
|
2721001014NRG24260120241744789
|
26/01/2024
|
CHITAR
|
2721001014WL031926
|
CHITAR
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248484
|
|
CHITAR S O RAMKISHAN
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100101402498000/548
(भामोलाव)
|
2721001014NRG24260120241744368
|
26/01/2024
|
ENDRA
|
2721001014WL031917
|
ENDRA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248758
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ARAI
|
RJ-272100101402498000/548
(भामोलाव)
|
2721001014NRG24260120241741066
|
26/01/2024
|
SANKARLAL
|
2721001014WL031866
|
SANKARLAL
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2141248461
|
|
SHANKER LAL SO BANSI
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100101402498000/549
(भामोलाव)
|
2721001014NRG24260120241742561
|
26/01/2024
|
BHAWAR
|
2721001014WL031891
|
BHAWAR
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248460
|
|
BHANWARLAL S OBANSI
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100101402498000/551
(भामोलाव)
|
2721001014NRG24260120241744790
|
26/01/2024
|
NOSAR
|
2721001014WL031926
|
NOSAR
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248844
|
|
NOSAR WO BRAJRAJ
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100101402498000/552
(भामोलाव)
|
2721001014NRG24260120241744791
|
26/01/2024
|
SAMPAT
|
2721001014WL031926
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248550
|
|
SAMPAT WO MUNI RAM
|
BANK OF BARODA(606985)
|
|
278
|
ARAI
|
RJ-272100101402498000/553
(भामोलाव)
|
2721001014NRG24260120241744792
|
26/01/2024
|
BALI
|
2721001014WL031926
|
BALI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248842
|
|
BALI WO RATAN LAL JA
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100101402498000/554
(भामोलाव)
|
2721001014NRG24260120241744793
|
26/01/2024
|
MADAN JAT
|
2721001014WL031926
|
MADAN JAT
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248500
|
|
MADAN LAL S O JAGAD
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100101402498000/563
(भामोलाव)
|
2721001014NRG24260120241742562
|
26/01/2024
|
GITA
|
2721001014WL031891
|
GITA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248366
|
|
SITA DEVI WO MADAN D
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100101402498000/571
(भामोलाव)
|
2721001014NRG24260120241744794
|
26/01/2024
|
SAKTI DEVI
|
2721001014WL031926
|
SAKTI DEVI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248527
|
|
SHANTI WO NORTA BAGA
|
BANK OF BARODA(606985)
|
|
282
|
ARAI
|
RJ-272100101402498000/573
(भामोलाव)
|
2721001014NRG24260120241744630
|
26/01/2024
|
FULA
|
2721001014WL031921
|
FULA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248684
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ARAI
|
RJ-272100101402498000/573
(भामोलाव)
|
2721001014NRG24260120241744631
|
26/01/2024
|
MEGARAJ
|
2721001014WL031921
|
MEGARAJ
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141248801
|
|
MEHGRAJ GURJAR SO SH
|
BANK OF BARODA(606985)
|
|
284
|
ARAI
|
RJ-272100101402498000/574
(भामोलाव)
|
2721001014NRG24260120241742377
|
26/01/2024
|
RAKHA
|
2721001014WL031889
|
RAKHA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248518
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ARAI
|
RJ-272100101402498000/576
(भामोलाव)
|
2721001014NRG24260120241744369
|
26/01/2024
|
BHULI
|
2721001014WL031917
|
BHULI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248528
|
|
BHULA NAYAK WO GANES
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100101402498000/58
(भामोलाव)
|
2721001014NRG24260120241742563
|
26/01/2024
|
RAMPYARI
|
2721001014WL031891
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248882
|
|
RAMPYARI DEVI W O BA
|
BANK OF BARODA(606985)
|
|
287
|
ARAI
|
RJ-272100101402498000/580
(भामोलाव)
|
2721001014NRG24260120241742564
|
26/01/2024
|
JWARA BERWA
|
2721001014WL031891
|
JWARA BERWA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248408
|
|
JWARA CHHOTU BAIRWA
|
BANK OF BARODA(606985)
|
|
288
|
ARAI
|
RJ-272100101402498000/582
(भामोलाव)
|
2721001014NRG24260120241742378
|
26/01/2024
|
KAMLA
|
2721001014WL031889
|
KAMLA
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141248794
|
|
KAMLA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100101402498000/583
(भामोलाव)
|
2721001014NRG24260120241744632
|
26/01/2024
|
RAMA
|
2721001014WL031921
|
RAMA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248773
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
290
|
ARAI
|
RJ-272100101402498000/585
(भामोलाव)
|
2721001014NRG24260120241742379
|
26/01/2024
|
GEETA
|
2721001014WL031889
|
GEETA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248611
|
|
GEETA DEVI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
291
|
ARAI
|
RJ-272100101402498000/588
(भामोलाव)
|
2721001014NRG24260120241744370
|
26/01/2024
|
MAMTA
|
2721001014WL031917
|
MAMTA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248436
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ARAI
|
RJ-272100101402498000/589
(भामोलाव)
|
2721001014NRG24260120241742565
|
26/01/2024
|
BHURI
|
2721001014WL031891
|
BHURI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248850
|
|
BHURI DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100101402498000/59
(भामोलाव)
|
2721001014NRG24260120241742566
|
26/01/2024
|
RADHA
|
2721001014WL031891
|
RADHA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248853
|
|
RADHA WO RAMA MALI
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100101402498000/590
(भामोलाव)
|
2721001014NRG24260120241742567
|
26/01/2024
|
KISHAN LAL
|
2721001014WL031891
|
KISHAN LAL
|
00045
|
BARB0ARAINX
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141248502
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ARAI
|
RJ-272100101402498000/592
(भामोलाव)
|
2721001014NRG24260120241742380
|
26/01/2024
|
PREM
|
2721001014WL031889
|
PREM
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248545
|
|
PREM DEVI WO GOPI BA
|
BANK OF BARODA(606985)
|
|
296
|
ARAI
|
RJ-272100101402498000/593
(भामोलाव)
|
2721001014NRG24260120241744371
|
26/01/2024
|
NORTI
|
2721001014WL031917
|
NORTI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248547
|
|
NORATI DEVI PURI WO
|
BANK OF BARODA(606985)
|
|
297
|
ARAI
|
RJ-272100101402498000/594
(भामोलाव)
|
2721001014NRG24260120241742568
|
26/01/2024
|
UGAMA
|
2721001014WL031891
|
UGAMA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248509
|
|
UGAMA JAT SO RAMAKIS
|
BANK OF BARODA(606985)
|
|
298
|
ARAI
|
RJ-272100101402498000/596
(भामोलाव)
|
2721001014NRG24260120241742381
|
26/01/2024
|
NANDU
|
2721001014WL031889
|
NANDU
|
00045
|
BARB0ARAINX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2141248874
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ARAI
|
RJ-272100101402498000/599
(भामोलाव)
|
2721001014NRG24260120241744795
|
26/01/2024
|
MANDRAJ
|
2721001014WL031926
|
MANDRAJ
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248849
|
|
MANRAJ DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
300
|
ARAI
|
RJ-272100101402498000/6
(भामोलाव)
|
2721001014NRG24260120241744796
|
26/01/2024
|
SHARWAN
|
2721001014WL031926
|
SHARWAN
|
00045
|
BARB0ARAINX
|
825
|
825
|
Processed
|
25/03/2024
|
|
2141248390
|
|
SHARWAN LAL SO NANDL
|
BANK OF BARODA(606985)
|
|
301
|
ARAI
|
RJ-272100101402498000/603
(भामोलाव)
|
2721001014NRG24260120241744372
|
26/01/2024
|
CHOTI DEVI
|
2721001014WL031917
|
CHOTI DEVI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248833
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARAI
|
RJ-272100101402498000/604
(भामोलाव)
|
2721001014NRG24260120241742569
|
26/01/2024
|
RAMKISHAN
|
2721001014WL031891
|
RAMKISHAN
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248459
|
|
RAMAKISHAN S O LAXMI
|
BANK OF BARODA(606985)
|
|
303
|
ARAI
|
RJ-272100101402498000/606
(भामोलाव)
|
2721001014NRG24260120241744797
|
26/01/2024
|
DAHNNI DEVI MALI
|
2721001014WL031926
|
DAHNNI DEVI MALI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248828
|
|
DHANNI DEVI WO KANAR
|
BANK OF BARODA(606985)
|
|
304
|
ARAI
|
RJ-272100101402498000/607-A
(भामोलाव)
|
2721001014NRG24260120241744633
|
26/01/2024
|
HANUMAN MALI
|
2721001014WL031921
|
HANUMAN MALI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248440
|
|
HANUMAN MALI S O BAJ
|
BANK OF BARODA(606985)
|
|
305
|
ARAI
|
RJ-272100101402498000/609-A
(भामोलाव)
|
2721001014NRG24260120241741067
|
26/01/2024
|
ANKIT SARMA
|
2721001014WL031866
|
ANKIT SARMA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141248766
|
|
ANKIT SHARMA
|
BANK OF BARODA(606985)
|
|
306
|
ARAI
|
RJ-272100101402498000/609-A
(भामोलाव)
|
2721001014NRG24260120241741086
|
26/01/2024
|
GEETA
|
2721001014WL031867
|
GEETA
|
00045
|
BARB0ARAINX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2141248891
|
|
GEETA WO KANHAIYA LA
|
BANK OF BARODA(606985)
|
|
307
|
ARAI
|
RJ-272100101402498000/610
(भामोलाव)
|
2721001014NRG24260120241744798
|
26/01/2024
|
HEMRAJ
|
2721001014WL031926
|
HEMRAJ
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248434
|
|
HEMRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ARAI
|
RJ-272100101402498000/614
(भामोलाव)
|
2721001014NRG24260120241744373
|
26/01/2024
|
Jamana Mali
|
2721001014WL031917
|
Jamana Mali
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248516
|
|
JAMANA MALI WO BIRDI
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100101402498000/615
(भामोलाव)
|
2721001014NRG24260120241742570
|
26/01/2024
|
MADAN KUMAR
|
2721001014WL031891
|
MADAN KUMAR
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248371
|
|
MADAN SO SHRILAL
|
BANK OF BARODA(606985)
|
|
310
|
ARAI
|
RJ-272100101402498000/616
(भामोलाव)
|
2721001014NRG24260120241742382
|
26/01/2024
|
PREM
|
2721001014WL031889
|
PREM
|
00045
|
BARB0ARAINX
|
350
|
350
|
Processed
|
25/03/2024
|
|
2141248834
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
ARAI
|
RJ-272100101402498000/618
(भामोलाव)
|
2721001014NRG24260120241742383
|
26/01/2024
|
SHISHUPAL
|
2721001014WL031889
|
SHISHUPAL
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248501
|
|
SHISHU PAL SO RAM LA
|
BANK OF BARODA(606985)
|
|
312
|
ARAI
|
RJ-272100101402498000/62
(भामोलाव)
|
2721001014NRG24260120241742571
|
26/01/2024
|
MAYA
|
2721001014WL031891
|
MAYA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248356
|
|
AYA DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
313
|
ARAI
|
RJ-272100101402498000/622
(भामोलाव)
|
2721001014NRG24260120241742572
|
26/01/2024
|
NANDU
|
2721001014WL031891
|
NANDU
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248846
|
|
NANDU WO RODU
|
BANK OF BARODA(606985)
|
|
314
|
ARAI
|
RJ-272100101402498000/624
(भामोलाव)
|
2721001014NRG24260120241742573
|
26/01/2024
|
PREM
|
2721001014WL031891
|
PREM
|
00045
|
BARB0ARAINX
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141248615
|
|
PREM WO KANA
|
BANK OF BARODA(606985)
|
|
315
|
ARAI
|
RJ-272100101402498000/626
(भामोलाव)
|
2721001014NRG24260120241744374
|
26/01/2024
|
Bhanwari
|
2721001014WL031917
|
Bhanwari
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248405
|
|
BHANWARI BAJRANG SAI
|
BANK OF BARODA(606985)
|
|
316
|
ARAI
|
RJ-272100101402498000/627
(भामोलाव)
|
2721001014NRG24260120241744375
|
26/01/2024
|
LALI
|
2721001014WL031917
|
LALI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248899
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
ARAI
|
RJ-272100101402498000/628-A
(भामोलाव)
|
2721001014NRG24260120241742384
|
26/01/2024
|
NORTI
|
2721001014WL031889
|
NORTI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248588
|
|
NORATI WO RAM PRAKAS
|
BANK OF BARODA(606985)
|
|
318
|
ARAI
|
RJ-272100101402498000/629
(भामोलाव)
|
2721001014NRG24260120241744634
|
26/01/2024
|
MANGI
|
2721001014WL031921
|
MANGI
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141248742
|
|
MANGI DEVI WO GIRDHA
|
BANK OF BARODA(606985)
|
|
319
|
ARAI
|
RJ-272100101402498000/63
(भामोलाव)
|
2721001014NRG24260120241742574
|
26/01/2024
|
TOLA
|
2721001014WL031891
|
TOLA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248358
|
|
TOLA DEVI WO SURAJMA
|
BANK OF BARODA(606985)
|
|
320
|
ARAI
|
RJ-272100101402498000/631
(भामोलाव)
|
2721001014NRG24260120241744635
|
26/01/2024
|
gulab
|
2721001014WL031921
|
gulab
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141248692
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ARAI
|
RJ-272100101402498000/633
(भामोलाव)
|
2721001014NRG24260120241741068
|
26/01/2024
|
JAGDISH
|
2721001014WL031866
|
JAGDISH
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2141248836
|
|
JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
322
|
ARAI
|
RJ-272100101402498000/633
(भामोलाव)
|
2721001014NRG24260120241741069
|
26/01/2024
|
KAMLA
|
2721001014WL031866
|
KAMLA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248859
|
|
KAMLA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
323
|
ARAI
|
RJ-272100101402498000/635
(भामोलाव)
|
2721001014NRG24260120241742576
|
26/01/2024
|
KAILASHI
|
2721001014WL031891
|
KAILASHI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248843
|
|
KAILASHI DEVI WO PRA
|
BANK OF BARODA(606985)
|
|
324
|
ARAI
|
RJ-272100101402498000/635
(भामोलाव)
|
2721001014NRG24260120241742575
|
26/01/2024
|
PRAHLAD
|
2721001014WL031891
|
PRAHLAD
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248453
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ARAI
|
RJ-272100101402498000/638
(भामोलाव)
|
2721001014NRG24260120241744799
|
26/01/2024
|
RAMCHANDRA
|
2721001014WL031926
|
RAMCHANDRA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248729
|
|
RAMCHANDRA S/O SURAJMAL
|
HDFC BANK LTD(607152)
|
|
326
|
ARAI
|
RJ-272100101402498000/638
(भामोलाव)
|
2721001014NRG24260120241744800
|
26/01/2024
|
SAMPAT
|
2721001014WL031926
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248878
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ARAI
|
RJ-272100101402498000/639
(भामोलाव)
|
2721001014NRG24260120241742577
|
26/01/2024
|
MATHRA
|
2721001014WL031891
|
MATHRA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248832
|
|
MATHURA DEVI WO RAMP
|
BANK OF BARODA(606985)
|
|
328
|
ARAI
|
RJ-272100101402498000/64
(भामोलाव)
|
2721001014NRG24260120241744801
|
26/01/2024
|
JAMANA
|
2721001014WL031926
|
JAMANA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248357
|
|
JAMNA WO NAHRA JAT
|
BANK OF BARODA(606985)
|
|
329
|
ARAI
|
RJ-272100101402498000/640
(भामोलाव)
|
2721001014NRG24260120241744802
|
26/01/2024
|
GHEESA LAL
|
2721001014WL031926
|
GHEESA LAL
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248430
|
|
GHEESALAL SO RAMA
|
BANK OF BARODA(606985)
|
|
330
|
ARAI
|
RJ-272100101402498000/646
(भामोलाव)
|
2721001014NRG24260120241744376
|
26/01/2024
|
puja
|
2721001014WL031917
|
puja
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248798
|
|
POOJA KUMARI SADHU
|
BANK OF BARODA(606985)
|
|
331
|
ARAI
|
RJ-272100101402498000/65
(भामोलाव)
|
2721001014NRG24260120241744803
|
26/01/2024
|
RODI
|
2721001014WL031926
|
RODI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248896
|
|
RODI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
ARAI
|
RJ-272100101402498000/651
(भामोलाव)
|
2721001014NRG24260120241744804
|
26/01/2024
|
nandakishor
|
2721001014WL031926
|
nandakishor
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248780
|
|
MR NANDA KISHOR SO PANCHU
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARAI
|
RJ-272100101402498000/657
(भामोलाव)
|
2721001014NRG24260120241744377
|
26/01/2024
|
RAMCHANDR
|
2721001014WL031917
|
RAMCHANDR
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248762
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
ARAI
|
RJ-272100101402498000/66
(भामोलाव)
|
2721001014NRG24260120241741087
|
26/01/2024
|
TULASI
|
2721001014WL031867
|
TULASI
|
00045
|
BARB0ARAINX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2141248689
|
|
TULSI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
335
|
ARAI
|
RJ-272100101402498000/660
(भामोलाव)
|
2721001014NRG24260120241744378
|
26/01/2024
|
SAYAR
|
2721001014WL031917
|
SAYAR
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248370
|
|
SAYAR DEVI WO RAMRAT
|
BANK OF BARODA(606985)
|
|
336
|
ARAI
|
RJ-272100101402498000/663
(भामोलाव)
|
2721001014NRG24260120241742578
|
26/01/2024
|
GALKU
|
2721001014WL031891
|
GALKU
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2141248506
|
|
GALKU DEVI WO GOPI D
|
BANK OF BARODA(606985)
|
|
337
|
ARAI
|
RJ-272100101402498000/664
(भामोलाव)
|
2721001014NRG24260120241744636
|
26/01/2024
|
KOSALYA
|
2721001014WL031921
|
KOSALYA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248597
|
|
KOSALYA DEVI WO SHOJ
|
BANK OF BARODA(606985)
|
|
338
|
ARAI
|
RJ-272100101402498000/666
(भामोलाव)
|
2721001014NRG24260120241744637
|
26/01/2024
|
VEMLA
|
2721001014WL031921
|
VEMLA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248556
|
|
VIMLA DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
339
|
ARAI
|
RJ-272100101402498000/667
(भामोलाव)
|
2721001014NRG24260120241744806
|
26/01/2024
|
RAMKARAN
|
2721001014WL031926
|
RAMKARAN
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248423
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ARAI
|
RJ-272100101402498000/671
(भामोलाव)
|
2721001014NRG24260120241742579
|
26/01/2024
|
SEETA
|
2721001014WL031891
|
SEETA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248629
|
|
SITA DEVI WO BALU RA
|
BANK OF BARODA(606985)
|
|
341
|
ARAI
|
RJ-272100101402498000/675
(भामोलाव)
|
2721001014NRG24260120241744638
|
26/01/2024
|
manbhar
|
2721001014WL031921
|
manbhar
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248563
|
|
MANBHAR DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
342
|
ARAI
|
RJ-272100101402498000/676
(भामोलाव)
|
2721001014NRG24260120241741071
|
26/01/2024
|
MANDRAJ
|
2721001014WL031866
|
MANDRAJ
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248868
|
|
MANRAJ WO RAMKISHORE
|
BANK OF BARODA(606985)
|
|
343
|
ARAI
|
RJ-272100101402498000/676
(भामोलाव)
|
2721001014NRG24260120241744807
|
26/01/2024
|
RAMKISOR JAT
|
2721001014WL031926
|
RAMKISOR JAT
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248674
|
|
RAMKISHOR CHOUDHARY
|
BANK OF BARODA(606985)
|
|
344
|
ARAI
|
RJ-272100101402498000/68
(भामोलाव)
|
2721001014NRG24260120241744379
|
26/01/2024
|
PUJA
|
2721001014WL031917
|
PUJA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248566
|
|
POOJA KANWAR
|
BANK OF BARODA(606985)
|
|
345
|
ARAI
|
RJ-272100101402498000/680
(भामोलाव)
|
2721001014NRG24260120241744808
|
26/01/2024
|
HEMA
|
2721001014WL031926
|
HEMA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248352
|
|
MRS HEMA HEMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARAI
|
RJ-272100101402498000/682
(भामोलाव)
|
2721001014NRG24260120241742386
|
26/01/2024
|
MUNNI DEVI
|
2721001014WL031889
|
MUNNI DEVI
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141248580
|
|
MUNNI DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
347
|
ARAI
|
RJ-272100101402498000/685
(भामोलाव)
|
2721001014NRG24260120241744639
|
26/01/2024
|
GANGA
|
2721001014WL031921
|
GANGA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248825
|
|
GANGA DEVI WO JAGGA
|
BANK OF BARODA(606985)
|
|
348
|
ARAI
|
RJ-272100101402498000/686
(भामोलाव)
|
2721001014NRG24260120241744380
|
26/01/2024
|
GOPALI
|
2721001014WL031917
|
GOPALI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248838
|
|
GOPALI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
349
|
ARAI
|
RJ-272100101402498000/687
(भामोलाव)
|
2721001014NRG24260120241744640
|
26/01/2024
|
GANESH
|
2721001014WL031921
|
GANESH
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248567
|
|
GANESH PURI SO GYANA
|
BANK OF BARODA(606985)
|
|
350
|
ARAI
|
RJ-272100101402498000/690
(भामोलाव)
|
2721001014NRG24260120241744809
|
26/01/2024
|
SITA
|
2721001014WL031926
|
SITA
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248881
|
|
SITA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
351
|
ARAI
|
RJ-272100101402498000/691
(भामोलाव)
|
2721001014NRG24260120241744641
|
26/01/2024
|
SHARADA
|
2721001014WL031921
|
SHARADA
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141248708
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
ARAI
|
RJ-272100101402498000/693
(भामोलाव)
|
2721001014NRG24260120241744642
|
26/01/2024
|
RAMPYARI
|
2721001014WL031921
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248900
|
|
RAMPYARI WO BHERU LA
|
BANK OF BARODA(606985)
|
|
353
|
ARAI
|
RJ-272100101402498000/694
(भामोलाव)
|
2721001014NRG24260120241744643
|
26/01/2024
|
VISHRAM
|
2721001014WL031921
|
VISHRAM
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248753
|
|
VISHRAM
|
BANK OF BARODA(606985)
|
|
354
|
ARAI
|
RJ-272100101402498000/696
(भामोलाव)
|
2721001014NRG24260120241742580
|
26/01/2024
|
SHIMLA
|
2721001014WL031891
|
SHIMLA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248630
|
|
SHIMLA DEVI WO LAL C
|
BANK OF BARODA(606985)
|
|
355
|
ARAI
|
RJ-272100101402498000/698
(भामोलाव)
|
2721001014NRG24260120241741088
|
26/01/2024
|
RAKHI DEVI
|
2721001014WL031867
|
RAKHI DEVI
|
00045
|
BARB0ARAINX
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2141248624
|
|
RAKHI DEVI WO SONILA
|
BANK OF BARODA(606985)
|
|
356
|
ARAI
|
RJ-272100101402498000/7
(भामोलाव)
|
2721001014NRG24260120241744382
|
26/01/2024
|
MAHAVEER DAROGA
|
2721001014WL031917
|
MAHAVEER DAROGA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248463
|
|
MAHAVEER SO CHANDRA
|
BANK OF BARODA(606985)
|
|
357
|
ARAI
|
RJ-272100101402498000/7
(भामोलाव)
|
2721001014NRG24260120241744381
|
26/01/2024
|
MATHARA
|
2721001014WL031917
|
MATHARA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248720
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ARAI
|
RJ-272100101402498000/700
(भामोलाव)
|
2721001014NRG24260120241744383
|
26/01/2024
|
MOHNI DEVI
|
2721001014WL031917
|
MOHNI DEVI
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141248562
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
ARAI
|
RJ-272100101402498000/702
(भामोलाव)
|
2721001014NRG24260120241742387
|
26/01/2024
|
GEETA
|
2721001014WL031889
|
GEETA
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248886
|
|
GITA DEVI WO CHOTU R
|
BANK OF BARODA(606985)
|
|
360
|
ARAI
|
RJ-272100101402498000/703
(भामोलाव)
|
2721001014NRG24260120241744384
|
26/01/2024
|
RAMESAWAR
|
2721001014WL031917
|
RAMESAWAR
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248608
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ARAI
|
RJ-272100101402498000/704
(भामोलाव)
|
2721001014NRG24260120241744385
|
26/01/2024
|
NAYALI
|
2721001014WL031917
|
NAYALI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248837
|
|
NYALI DEVI
|
BANK OF BARODA(606985)
|
|
362
|
ARAI
|
RJ-272100101402498000/707
(भामोलाव)
|
2721001014NRG24260120241744644
|
26/01/2024
|
RAMCHANDRA
|
2721001014WL031921
|
RAMCHANDRA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248520
|
|
RAMCHANDRA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ARAI
|
RJ-272100101402498000/711
(भामोलाव)
|
2721001014NRG24260120241741072
|
26/01/2024
|
KANARAM
|
2721001014WL031866
|
KANARAM
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141248548
|
|
KANARAM CHOWDHARY SO
|
BANK OF BARODA(606985)
|
|
364
|
ARAI
|
RJ-272100101402498000/711
(भामोलाव)
|
2721001014NRG24260120241741073
|
26/01/2024
|
KARMA
|
2721001014WL031866
|
KARMA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248807
|
|
KARMA DEVI
|
BANK OF BARODA(606985)
|
|
365
|
ARAI
|
RJ-272100101402498000/717
(भामोलाव)
|
2721001014NRG24260120241742581
|
26/01/2024
|
SANTOSH
|
2721001014WL031891
|
SANTOSH
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248614
|
|
SANTOSH WO KISHANLAL
|
BANK OF BARODA(606985)
|
|
366
|
ARAI
|
RJ-272100101402498000/72
(भामोलाव)
|
2721001014NRG24260120241742388
|
26/01/2024
|
SITA
|
2721001014WL031889
|
SITA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248504
|
|
SITA DEVI JANGID WO
|
BANK OF BARODA(606985)
|
|
367
|
ARAI
|
RJ-272100101402498000/725
(भामोलाव)
|
2721001014NRG24260120241744810
|
26/01/2024
|
HANSRAJ
|
2721001014WL031926
|
HANSRAJ
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2141248433
|
|
HANSRAJ S/O NAHARA
|
HDFC BANK LTD(607152)
|
|
368
|
ARAI
|
RJ-272100101402498000/73
(भामोलाव)
|
2721001014NRG24260120241742390
|
26/01/2024
|
KAMLA DEVI
|
2721001014WL031889
|
KAMLA DEVI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248535
|
|
KAMALA WO JAGDISH KH
|
BANK OF BARODA(606985)
|
|
369
|
ARAI
|
RJ-272100101402498000/732
(भामोलाव)
|
2721001014NRG24260120241741163
|
26/01/2024
|
RODU
|
2721001014WL031869
|
RODU
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248455
|
|
RODU S O JAGANNATH G
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100101402498000/734
(भामोलाव)
|
2721001014NRG24260120241744386
|
26/01/2024
|
GAJANAND
|
2721001014WL031917
|
GAJANAND
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248465
|
|
GAJANAND KHATIK S O
|
BANK OF BARODA(606985)
|
|
371
|
ARAI
|
RJ-272100101402498000/735
(भामोलाव)
|
2721001014NRG24260120241744811
|
26/01/2024
|
BHULI
|
2721001014WL031926
|
BHULI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248482
|
|
BHULI W O RAMNATH BA
|
BANK OF BARODA(606985)
|
|
372
|
ARAI
|
RJ-272100101402498000/739
(भामोलाव)
|
2721001014NRG24260120241744812
|
26/01/2024
|
JAMKU
|
2721001014WL031926
|
JAMKU
|
00045
|
BARB0ARAINX
|
825
|
825
|
Processed
|
25/03/2024
|
|
2141248701
|
|
JHAMKU BAGARIYA WO C
|
BANK OF BARODA(606985)
|
|
373
|
ARAI
|
RJ-272100101402498000/741
(भामोलाव)
|
2721001014NRG24260120241744813
|
26/01/2024
|
GAMALA
|
2721001014WL031926
|
GAMALA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248590
|
|
MALA DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
374
|
ARAI
|
RJ-272100101402498000/744
(भामोलाव)
|
2721001014NRG24260120241742582
|
26/01/2024
|
SOHANI
|
2721001014WL031891
|
SOHANI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248744
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
ARAI
|
RJ-272100101402498000/746
(भामोलाव)
|
2721001014NRG24260120241744645
|
26/01/2024
|
KOYALI
|
2721001014WL031921
|
KOYALI
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141248681
|
|
KOYALI DEVI W O SHYO
|
BANK OF BARODA(606985)
|
|
376
|
ARAI
|
RJ-272100101402498000/749
(भामोलाव)
|
2721001014NRG24260120241744387
|
26/01/2024
|
MANSA
|
2721001014WL031917
|
MANSA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248515
|
|
MANSHA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
377
|
ARAI
|
RJ-272100101402498000/751
(भामोलाव)
|
2721001014NRG24260120241744646
|
26/01/2024
|
MOTI
|
2721001014WL031921
|
MOTI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248728
|
|
MOTI RAM
|
BANK OF BARODA(606985)
|
|
378
|
ARAI
|
RJ-272100101402498000/755
(भामोलाव)
|
2721001014NRG24260120241744388
|
26/01/2024
|
CHANTA
|
2721001014WL031917
|
CHANTA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248736
|
|
CHANTA WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
379
|
ARAI
|
RJ-272100101402498000/76
(भामोलाव)
|
2721001014NRG24260120241742583
|
26/01/2024
|
GOPAL
|
2721001014WL031891
|
GOPAL
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248452
|
|
GOPAL SO CHOGA BAIRW
|
BANK OF BARODA(606985)
|
|
380
|
ARAI
|
RJ-272100101402498000/76
(भामोलाव)
|
2721001014NRG24260120241742584
|
26/01/2024
|
SHANTI
|
2721001014WL031891
|
SHANTI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248625
|
|
SHANTI WO GOPAL BAIR
|
BANK OF BARODA(606985)
|
|
381
|
ARAI
|
RJ-272100101402498000/761
(भामोलाव)
|
2721001014NRG24260120241744389
|
26/01/2024
|
SHARDA
|
2721001014WL031917
|
SHARDA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248712
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ARAI
|
RJ-272100101402498000/762
(भामोलाव)
|
2721001014NRG24260120241744647
|
26/01/2024
|
vasudev
|
2721001014WL031921
|
vasudev
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248472
|
|
VASUDEV JYOTISHI SO
|
BANK OF BARODA(606985)
|
|
383
|
ARAI
|
RJ-272100101402498000/764
(भामोलाव)
|
2721001014NRG24260120241742391
|
26/01/2024
|
SHAINAJ
|
2721001014WL031889
|
SHAINAJ
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141248369
|
|
SHAHNAZ WO MASTAN AL
|
BANK OF BARODA(606985)
|
|
384
|
ARAI
|
RJ-272100101402498000/767
(भामोलाव)
|
2721001014NRG24260120241744390
|
26/01/2024
|
RAJA DEVI
|
2721001014WL031917
|
RAJA DEVI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248517
|
|
RAJU DEVI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
385
|
ARAI
|
RJ-272100101402498000/768
(भामोलाव)
|
2721001014NRG24260120241744814
|
26/01/2024
|
BHAGCHAND
|
2721001014WL031926
|
BHAGCHAND
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248486
|
|
BHAG CHAND S O NAND
|
BANK OF BARODA(606985)
|
|
386
|
ARAI
|
RJ-272100101402498000/769
(भामोलाव)
|
2721001014NRG24260120241742392
|
26/01/2024
|
Puja
|
2721001014WL031889
|
Puja
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248354
|
|
POOJA DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
387
|
ARAI
|
RJ-272100101402498000/770
(भामोलाव)
|
2721001014NRG24260120241744391
|
26/01/2024
|
MANJU
|
2721001014WL031917
|
MANJU
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248543
|
|
MANJU KANWAR WO MANG
|
BANK OF BARODA(606985)
|
|
388
|
ARAI
|
RJ-272100101402498000/772
(भामोलाव)
|
2721001014NRG24260120241742585
|
26/01/2024
|
SANTI
|
2721001014WL031891
|
SANTI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248610
|
|
SHANTI WO GOGA
|
BANK OF BARODA(606985)
|
|
389
|
ARAI
|
RJ-272100101402498000/773
(भामोलाव)
|
2721001014NRG24260120241744392
|
26/01/2024
|
Pinki devi
|
2721001014WL031917
|
Pinki devi
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141248721
|
|
PINKI DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
390
|
ARAI
|
RJ-272100101402498000/775
(भामोलाव)
|
2721001014NRG24260120241744393
|
26/01/2024
|
SANJYA
|
2721001014WL031917
|
SANJYA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248540
|
|
SANJYA WO JAYASINGH
|
BANK OF BARODA(606985)
|
|
391
|
ARAI
|
RJ-272100101402498000/776
(भामोलाव)
|
2721001014NRG24260120241744648
|
26/01/2024
|
GHISA
|
2721001014WL031921
|
GHISA
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141248741
|
|
GHISA PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ARAI
|
RJ-272100101402498000/779
(भामोलाव)
|
2721001014NRG24260120241744394
|
26/01/2024
|
BHERU
|
2721001014WL031917
|
BHERU
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248667
|
|
BHERU BAIRAWA SO JUW
|
BANK OF BARODA(606985)
|
|
393
|
ARAI
|
RJ-272100101402498000/779
(भामोलाव)
|
2721001014NRG24260120241744395
|
26/01/2024
|
BHURI
|
2721001014WL031917
|
BHURI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248861
|
|
BHANWARI DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
394
|
ARAI
|
RJ-272100101402498000/78
(भामोलाव)
|
2721001014NRG24260120241744396
|
26/01/2024
|
RADHESAYAM DAROGA
|
2721001014WL031917
|
RADHESAYAM DAROGA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248448
|
|
RADHE SHYAM SO MOOLA
|
BANK OF BARODA(606985)
|
|
395
|
ARAI
|
RJ-272100101402498000/783
(भामोलाव)
|
2721001014NRG24260120241744815
|
26/01/2024
|
SARMA
|
2721001014WL031926
|
SARMA
|
00045
|
BARB0ARAINX
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141248557
|
|
SHARMA BAGARIYA
|
BANK OF BARODA(606985)
|
|
396
|
ARAI
|
RJ-272100101402498000/786
(भामोलाव)
|
2721001014NRG24260120241742586
|
26/01/2024
|
RAMPYARI
|
2721001014WL031891
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248714
|
|
RAMPYARI EVI WO RAME
|
BANK OF BARODA(606985)
|
|
397
|
ARAI
|
RJ-272100101402498000/787
(भामोलाव)
|
2721001014NRG24260120241744397
|
26/01/2024
|
RAMJILAL BAGRIYA
|
2721001014WL031917
|
RAMJILAL BAGRIYA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248665
|
|
RAMJI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
ARAI
|
RJ-272100101402498000/788
(भामोलाव)
|
2721001014NRG24260120241744816
|
26/01/2024
|
HEMA
|
2721001014WL031926
|
HEMA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248353
|
|
HEMA WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
399
|
ARAI
|
RJ-272100101402498000/793
(भामोलाव)
|
2721001014NRG24260120241744817
|
26/01/2024
|
NANUDI
|
2721001014WL031926
|
NANUDI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248514
|
|
NANU
|
BANK OF BARODA(606985)
|
|
400
|
ARAI
|
RJ-272100101402498000/797
(भामोलाव)
|
2721001014NRG24260120241744818
|
26/01/2024
|
NERAJ
|
2721001014WL031926
|
NERAJ
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248871
|
|
NERAJ WO BADRI LAL
|
BANK OF BARODA(606985)
|
|
401
|
ARAI
|
RJ-272100101402498000/8
(भामोलाव)
|
2721001014NRG24260120241744398
|
26/01/2024
|
RAMA DEVI
|
2721001014WL031917
|
RAMA DEVI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248883
|
|
RAMA WO MADAN
|
BANK OF BARODA(606985)
|
|
402
|
ARAI
|
RJ-272100101402498000/807
(भामोलाव)
|
2721001014NRG24260120241741074
|
26/01/2024
|
BHAGCHAND
|
2721001014WL031866
|
BHAGCHAND
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2141248858
|
|
BHAGCHAND SO NORAT K
|
BANK OF BARODA(606985)
|
|
403
|
ARAI
|
RJ-272100101402498000/807
(भामोलाव)
|
2721001014NRG24260120241742587
|
26/01/2024
|
SITA
|
2721001014WL031891
|
SITA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248532
|
|
SUSHILA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
404
|
ARAI
|
RJ-272100101402498000/809
(भामोलाव)
|
2721001014NRG24260120241744649
|
26/01/2024
|
GOPAL
|
2721001014WL031921
|
GOPAL
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248530
|
|
GOPAL MALI SO GHISA
|
BANK OF BARODA(606985)
|
|
405
|
ARAI
|
RJ-272100101402498000/81
(भामोलाव)
|
2721001014NRG24260120241742588
|
26/01/2024
|
CHOTI
|
2721001014WL031891
|
CHOTI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248865
|
|
CHOTI WO DHANNA
|
BANK OF BARODA(606985)
|
|
406
|
ARAI
|
RJ-272100101402498000/810
(भामोलाव)
|
2721001014NRG24260120241742393
|
26/01/2024
|
SURGYAN
|
2721001014WL031889
|
SURGYAN
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141248620
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ARAI
|
RJ-272100101402498000/817
(भामोलाव)
|
2721001014NRG24260120241744650
|
26/01/2024
|
HANUMAN
|
2721001014WL031921
|
HANUMAN
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248536
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
ARAI
|
RJ-272100101402498000/818
(भामोलाव)
|
2721001014NRG24260120241744651
|
26/01/2024
|
SANTOSH
|
2721001014WL031921
|
SANTOSH
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248643
|
|
SANTOSH DEVI WO GAJ
|
BANK OF BARODA(606985)
|
|
409
|
ARAI
|
RJ-272100101402498000/819
(भामोलाव)
|
2721001014NRG24260120241744399
|
26/01/2024
|
KAMLESH
|
2721001014WL031917
|
KAMLESH
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248382
|
|
KAMLESH WO KALYAN
|
BANK OF BARODA(606985)
|
|
410
|
ARAI
|
RJ-272100101402498000/820
(भामोलाव)
|
2721001014NRG24260120241744821
|
26/01/2024
|
HARIRAM
|
2721001014WL031926
|
HARIRAM
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248435
|
|
HARIRAM SO GORU KHAT
|
BANK OF BARODA(606985)
|
|
411
|
ARAI
|
RJ-272100101402498000/821
(भामोलाव)
|
2721001014NRG24260120241744652
|
26/01/2024
|
GANESH
|
2721001014WL031921
|
GANESH
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141248876
|
|
GANESH LAL VAISHANAV
|
BANK OF BARODA(606985)
|
|
412
|
ARAI
|
RJ-272100101402498000/821
(भामोलाव)
|
2721001014NRG24260120241744400
|
26/01/2024
|
MEENU
|
2721001014WL031917
|
MEENU
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141248887
|
|
MEENU W O GANESH LAL
|
BANK OF BARODA(606985)
|
|
413
|
ARAI
|
RJ-272100101402498000/822
(भामोलाव)
|
2721001014NRG24260120241742589
|
26/01/2024
|
RAGUVEER
|
2721001014WL031891
|
RAGUVEER
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248770
|
|
RAGHUVEER VAISHNAV S
|
BANK OF BARODA(606985)
|
|
414
|
ARAI
|
RJ-272100101402498000/825
(भामोलाव)
|
2721001014NRG24260120241742394
|
26/01/2024
|
Asha
|
2721001014WL031889
|
Asha
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248759
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
415
|
ARAI
|
RJ-272100101402498000/827
(भामोलाव)
|
2721001014NRG24260120241742395
|
26/01/2024
|
PURA DEVI
|
2721001014WL031889
|
PURA DEVI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248822
|
|
DURGA DEVI WO SURAJM
|
BANK OF BARODA(606985)
|
|
416
|
ARAI
|
RJ-272100101402498000/829
(भामोलाव)
|
2721001014NRG24260120241744653
|
26/01/2024
|
DATTATREY
|
2721001014WL031921
|
DATTATREY
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141248653
|
|
DATTATRAY
|
BANK OF BARODA(606985)
|
|
417
|
ARAI
|
RJ-272100101402498000/83
(भामोलाव)
|
2721001014NRG24260120241744823
|
26/01/2024
|
PRADHAN
|
2721001014WL031926
|
PRADHAN
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248679
|
|
PRADHAN SO RAMNARAYA
|
BANK OF BARODA(606985)
|
|
418
|
ARAI
|
RJ-272100101402498000/83
(भामोलाव)
|
2721001014NRG24260120241744822
|
26/01/2024
|
SURGYAN
|
2721001014WL031926
|
SURGYAN
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248447
|
|
SURGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
ARAI
|
RJ-272100101402498000/832
(भामोलाव)
|
2721001014NRG24260120241744401
|
26/01/2024
|
NANDU
|
2721001014WL031917
|
NANDU
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248893
|
|
NANDU DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
420
|
ARAI
|
RJ-272100101402498000/833
(भामोलाव)
|
2721001014NRG24260120241744654
|
26/01/2024
|
RAMKAWARI
|
2721001014WL031921
|
RAMKAWARI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248381
|
|
RAJKUVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
ARAI
|
RJ-272100101402498000/834
(भामोलाव)
|
2721001014NRG24260120241742396
|
26/01/2024
|
MONU KANWAR
|
2721001014WL031889
|
MONU KANWAR
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248680
|
|
MONU KANWAR WO JAY S
|
BANK OF BARODA(606985)
|
|
422
|
ARAI
|
RJ-272100101402498000/836
(भामोलाव)
|
2721001014NRG24260120241744655
|
26/01/2024
|
RAMA
|
2721001014WL031921
|
RAMA
|
00045
|
BARB0ARAINX
|
160
|
160
|
Processed
|
25/03/2024
|
|
2141248778
|
|
RAMA DEVI DO RAMKISH
|
BANK OF BARODA(606985)
|
|
423
|
ARAI
|
RJ-272100101402498000/838
(भामोलाव)
|
2721001014NRG24260120241744824
|
26/01/2024
|
SITA
|
2721001014WL031926
|
SITA
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2141248700
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
ARAI
|
RJ-272100101402498000/839
(भामोलाव)
|
2721001014NRG24260120241744825
|
26/01/2024
|
NANDU
|
2721001014WL031926
|
NANDU
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248699
|
|
NANDU WO KAILASH
|
BANK OF BARODA(606985)
|
|
425
|
ARAI
|
RJ-272100101402498000/843
(भामोलाव)
|
2721001014NRG24260120241742590
|
26/01/2024
|
SEEMA
|
2721001014WL031891
|
SEEMA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248579
|
|
SEEMA DEVI JYOTISHI
|
BANK OF BARODA(606985)
|
|
426
|
ARAI
|
RJ-272100101402498000/844
(भामोलाव)
|
2721001014NRG24260120241744656
|
26/01/2024
|
RAMLAL
|
2721001014WL031921
|
RAMLAL
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141248555
|
|
RAMLAL KUMHAR SO GYA
|
BANK OF BARODA(606985)
|
|
427
|
ARAI
|
RJ-272100101402498000/845
(भामोलाव)
|
2721001014NRG24260120241742591
|
26/01/2024
|
LAXMI
|
2721001014WL031891
|
LAXMI
|
00045
|
BARB0ARAINX
|
825
|
825
|
Processed
|
25/03/2024
|
|
2141248864
|
|
LAXMI DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
428
|
ARAI
|
RJ-272100101402498000/849
(भामोलाव)
|
2721001014NRG24260120241744402
|
26/01/2024
|
MUKESH KUMAR
|
2721001014WL031917
|
MUKESH KUMAR
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248591
|
|
MUKESH KUMAR DAROGA
|
BANK OF BARODA(606985)
|
|
429
|
ARAI
|
RJ-272100101402498000/854
(भामोलाव)
|
2721001014NRG24260120241742592
|
26/01/2024
|
SHANTI
|
2721001014WL031891
|
SHANTI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248525
|
|
SHANTI DEVI WO SUWA
|
BANK OF BARODA(606985)
|
|
430
|
ARAI
|
RJ-272100101402498000/855
(भामोलाव)
|
2721001014NRG24260120241744826
|
26/01/2024
|
SAMPAT
|
2721001014WL031926
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248726
|
|
SAMPAT DEVI W O SARD
|
BANK OF BARODA(606985)
|
|
431
|
ARAI
|
RJ-272100101402498000/856
(भामोलाव)
|
2721001014NRG24260120241742397
|
26/01/2024
|
KANTA
|
2721001014WL031889
|
KANTA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248378
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ARAI
|
RJ-272100101402498000/858
(भामोलाव)
|
2721001014NRG24260120241744657
|
26/01/2024
|
RUKMA
|
2721001014WL031921
|
RUKMA
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141248601
|
|
RUKAMA
|
BANK OF BARODA(606985)
|
|
433
|
ARAI
|
RJ-272100101402498000/862
(भामोलाव)
|
2721001014NRG24260120241742398
|
26/01/2024
|
MAYA
|
2721001014WL031889
|
MAYA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248697
|
|
AYA DEVI WO DHARMEN
|
BANK OF BARODA(606985)
|
|
434
|
ARAI
|
RJ-272100101402498000/865
(भामोलाव)
|
2721001014NRG24260120241744403
|
26/01/2024
|
MUKESH
|
2721001014WL031917
|
MUKESH
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2141248809
|
|
MUKESH KUMAR HARIJAN
|
BANK OF BARODA(606985)
|
|
435
|
ARAI
|
RJ-272100101402498000/87
(भामोलाव)
|
2721001014NRG24260120241744658
|
26/01/2024
|
MANGILAL
|
2721001014WL031921
|
MANGILAL
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141248639
|
|
MANGI LAL VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
ARAI
|
RJ-272100101402498000/873
(भामोलाव)
|
2721001014NRG24260120241742399
|
26/01/2024
|
NIRMALA
|
2721001014WL031889
|
NIRMALA
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248571
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ARAI
|
RJ-272100101402498000/877
(भामोलाव)
|
2721001014NRG24260120241744659
|
26/01/2024
|
RAMESH
|
2721001014WL031921
|
RAMESH
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248827
|
|
RAMESH KUMAR SO RODU
|
BANK OF BARODA(606985)
|
|
438
|
ARAI
|
RJ-272100101402498000/883-A
(भामोलाव)
|
2721001014NRG24260120241744660
|
26/01/2024
|
JATA DEVI
|
2721001014WL031921
|
JATA DEVI
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141248641
|
|
RUKMA DEVI BANJARA W/O GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
ARAI
|
RJ-272100101402498000/884
(भामोलाव)
|
2721001014NRG24260120241744661
|
26/01/2024
|
LADI
|
2721001014WL031921
|
LADI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248456
|
|
LADI WO LADU GURJAR
|
BANK OF BARODA(606985)
|
|
440
|
ARAI
|
RJ-272100101402498000/889
(भामोलाव)
|
2721001014NRG24260120241744662
|
26/01/2024
|
RUKMA
|
2721001014WL031921
|
RUKMA
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2141248716
|
|
RUKMA DEVI WO RAJU B
|
BANK OF BARODA(606985)
|
|
441
|
ARAI
|
RJ-272100101402498000/89
(भामोलाव)
|
2721001014NRG24260120241742593
|
26/01/2024
|
SANJU
|
2721001014WL031891
|
SANJU
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2141248856
|
|
SANJU WO RAMPAL
|
BANK OF BARODA(606985)
|
|
442
|
ARAI
|
RJ-272100101402498000/891
(भामोलाव)
|
2721001014NRG24260120241742594
|
26/01/2024
|
SARJU
|
2721001014WL031891
|
SARJU
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248710
|
|
SARJU BAIRWA WO RADH
|
BANK OF BARODA(606985)
|
|
443
|
ARAI
|
RJ-272100101402498000/893
(भामोलाव)
|
2721001014NRG24260120241744663
|
26/01/2024
|
HANUMAN
|
2721001014WL031921
|
HANUMAN
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248663
|
|
HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
444
|
ARAI
|
RJ-272100101402498000/9
(भामोलाव)
|
2721001014NRG24260120241744827
|
26/01/2024
|
RAMKANYA
|
2721001014WL031926
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248869
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
ARAI
|
RJ-272100101402498000/905
(भामोलाव)
|
2721001014NRG24260120241744404
|
26/01/2024
|
SAMPAT
|
2721001014WL031917
|
SAMPAT
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248510
|
|
SAMPAT DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
446
|
ARAI
|
RJ-272100101402498000/906
(भामोलाव)
|
2721001014NRG24260120241742400
|
26/01/2024
|
KAJODI
|
2721001014WL031889
|
KAJODI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248737
|
|
KAJORI DEVI WO BODU
|
BANK OF BARODA(606985)
|
|
447
|
ARAI
|
RJ-272100101402498000/912
(भामोलाव)
|
2721001014NRG24260120241742401
|
26/01/2024
|
REKHA
|
2721001014WL031889
|
REKHA
|
00045
|
BARB0ARAINX
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141248725
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
ARAI
|
RJ-272100101402498000/914
(भामोलाव)
|
2721001014NRG24260120241744664
|
26/01/2024
|
SATYNARAYAN
|
2721001014WL031921
|
SATYNARAYAN
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
25/03/2024
|
|
2141248464
|
|
SATYA NARAYAN JAT
|
HDFC BANK LTD(607152)
|
|
449
|
ARAI
|
RJ-272100101402498000/918
(भामोलाव)
|
2721001014NRG24260120241742402
|
26/01/2024
|
SARDHA DEVI
|
2721001014WL031889
|
SARDHA DEVI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248863
|
|
SHARDA DEVI WO RAMLA
|
BANK OF BARODA(606985)
|
|
450
|
ARAI
|
RJ-272100101402498000/919
(भामोलाव)
|
2721001014NRG24260120241742595
|
26/01/2024
|
PUJA
|
2721001014WL031891
|
PUJA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248746
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
451
|
ARAI
|
RJ-272100101402498000/92
(भामोलाव)
|
2721001014NRG24260120241742596
|
26/01/2024
|
MAINA DEVI
|
2721001014WL031891
|
MAINA DEVI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248752
|
|
MUNNI DEVI HARIJAN
|
BANK OF BARODA(606985)
|
|
452
|
ARAI
|
RJ-272100101402498000/920
(भामोलाव)
|
2721001014NRG24260120241742403
|
26/01/2024
|
SHANTI
|
2721001014WL031889
|
SHANTI
|
00045
|
BARB0ARAINX
|
525
|
525
|
Processed
|
25/03/2024
|
|
2141248888
|
|
SHANTI WO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
453
|
ARAI
|
RJ-272100101402498000/921
(भामोलाव)
|
2721001014NRG24260120241742597
|
26/01/2024
|
BADAM
|
2721001014WL031891
|
BADAM
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248549
|
|
BADAM DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
454
|
ARAI
|
RJ-272100101402498000/923
(भामोलाव)
|
2721001014NRG24260120241742404
|
26/01/2024
|
MOHANI
|
2721001014WL031889
|
MOHANI
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248857
|
|
MOHINI WO RATAN
|
BANK OF BARODA(606985)
|
|
455
|
ARAI
|
RJ-272100101402498000/93
(भामोलाव)
|
2721001014NRG24260120241742598
|
26/01/2024
|
LALI DEVI
|
2721001014WL031891
|
LALI DEVI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248627
|
|
LALI DEVI WO GANESHI
|
BANK OF BARODA(606985)
|
|
456
|
ARAI
|
RJ-272100101402498000/930
(भामोलाव)
|
2721001014NRG24260120241744828
|
26/01/2024
|
LALITA
|
2721001014WL031926
|
LALITA
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248677
|
|
LALITA DEVI WO PRAHA
|
BANK OF BARODA(606985)
|
|
457
|
ARAI
|
RJ-272100101402498000/931
(भामोलाव)
|
2721001014NRG24260120241744405
|
26/01/2024
|
Seema devi
|
2721001014WL031917
|
Seema devi
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141248760
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
ARAI
|
RJ-272100101402498000/932
(भामोलाव)
|
2721001014NRG24260120241744829
|
26/01/2024
|
MOVAN
|
2721001014WL031926
|
MOVAN
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2141248587
|
|
MOHAN WO HEMRAJ BAGA
|
BANK OF BARODA(606985)
|
|
459
|
ARAI
|
RJ-272100101402498000/933
(भामोलाव)
|
2721001014NRG24260120241744830
|
26/01/2024
|
MANRAJ
|
2721001014WL031926
|
MANRAJ
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248598
|
|
JAGDISH BAGARIYA SO
|
BANK OF BARODA(606985)
|
|
460
|
ARAI
|
RJ-272100101402498000/934
(भामोलाव)
|
2721001014NRG24260120241744831
|
26/01/2024
|
LALITA
|
2721001014WL031926
|
LALITA
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248873
|
|
LALITA WO BANWARI JA
|
BANK OF BARODA(606985)
|
|
461
|
ARAI
|
RJ-272100101402498000/936
(भामोलाव)
|
2721001014NRG24260120241744832
|
26/01/2024
|
AARAM
|
2721001014WL031926
|
AARAM
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248810
|
|
AARAM
|
BANK OF BARODA(606985)
|
|
462
|
ARAI
|
RJ-272100101402498000/938
(भामोलाव)
|
2721001014NRG24260120241744833
|
26/01/2024
|
Mukesh
|
2721001014WL031926
|
Mukesh
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248805
|
|
MUKESH KHATI SO NORA
|
BANK OF BARODA(606985)
|
|
463
|
ARAI
|
RJ-272100101402498000/943
(भामोलाव)
|
2721001014NRG24260120241744665
|
26/01/2024
|
JEETRAM
|
2721001014WL031921
|
JEETRAM
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248799
|
|
JEET RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
464
|
ARAI
|
RJ-272100101402498000/947
(भामोलाव)
|
2721001014NRG24260120241744666
|
26/01/2024
|
DALI
|
2721001014WL031921
|
DALI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248581
|
|
DALI W O HARI BANJA
|
BANK OF BARODA(606985)
|
|
465
|
ARAI
|
RJ-272100101402498000/948
(भामोलाव)
|
2721001014NRG24260120241744667
|
26/01/2024
|
PRESTA
|
2721001014WL031921
|
PRESTA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248565
|
|
PRESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
ARAI
|
RJ-272100101402498000/950
(भामोलाव)
|
2721001014NRG24260120241742599
|
26/01/2024
|
KELASH
|
2721001014WL031891
|
KELASH
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248723
|
|
KAILASH CHAND SO BHA
|
BANK OF BARODA(606985)
|
|
467
|
ARAI
|
RJ-272100101402498000/952
(भामोलाव)
|
2721001014NRG24260120241742405
|
26/01/2024
|
Rampyari devi
|
2721001014WL031889
|
Rampyari devi
|
00045
|
BARB0ARAINX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141248648
|
|
RAM PYARI
|
BANK OF BARODA(606985)
|
|
468
|
ARAI
|
RJ-272100101402498000/953
(भामोलाव)
|
2721001014NRG24260120241742600
|
26/01/2024
|
SUNITA
|
2721001014WL031891
|
SUNITA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248851
|
|
SUNITA DEVI DAROGA W
|
BANK OF BARODA(606985)
|
|
469
|
ARAI
|
RJ-272100101402498000/954
(भामोलाव)
|
2721001014NRG24260120241744835
|
26/01/2024
|
ASHOK
|
2721001014WL031926
|
ASHOK
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248761
|
|
ASHOK KUMAR REDAS
|
BANK OF BARODA(606985)
|
|
470
|
ARAI
|
RJ-272100101402498000/954
(भामोलाव)
|
2721001014NRG24260120241744834
|
26/01/2024
|
SUMAN
|
2721001014WL031926
|
SUMAN
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248439
|
|
SUMAN WO ASHOK
|
BANK OF BARODA(606985)
|
|
471
|
ARAI
|
RJ-272100101402498000/955-A
(भामोलाव)
|
2721001014NRG24260120241744836
|
26/01/2024
|
GATTU DEVI
|
2721001014WL031926
|
GATTU DEVI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248747
|
|
GTTU
|
BANK OF BARODA(606985)
|
|
472
|
ARAI
|
RJ-272100101402498000/956
(भामोलाव)
|
2721001014NRG24260120241744837
|
26/01/2024
|
PRAKASH
|
2721001014WL031926
|
PRAKASH
|
00045
|
BARB0ARAINX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2141248666
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
ARAI
|
RJ-272100101402498000/96
(भामोलाव)
|
2721001014NRG24260120241742601
|
26/01/2024
|
NEER
|
2721001014WL031891
|
NEER
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248438
|
|
NEER DEVI DO KANA J
|
BANK OF BARODA(606985)
|
|
474
|
ARAI
|
RJ-272100101402498000/960
(भामोलाव)
|
2721001014NRG24260120241742407
|
26/01/2024
|
BARAJKANWAR
|
2721001014WL031889
|
BARAJKANWAR
|
00045
|
BARB0ARAINX
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141248703
|
|
BRAJ KANWAR
|
BANK OF BARODA(606985)
|
|
475
|
ARAI
|
RJ-272100101402498000/963
(भामोलाव)
|
2721001014NRG24260120241742408
|
26/01/2024
|
VIJAYRAJ
|
2721001014WL031889
|
VIJAYRAJ
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248646
|
|
VIJAY RAJ MALI SO RA
|
BANK OF BARODA(606985)
|
|
476
|
ARAI
|
RJ-272100101402498000/964-A
(भामोलाव)
|
2721001014NRG24260120241744668
|
26/01/2024
|
SOHNI DEVI
|
2721001014WL031921
|
SOHNI DEVI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248602
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
477
|
ARAI
|
RJ-272100101402498000/965
(भामोलाव)
|
2721001014NRG24260120241744669
|
26/01/2024
|
GUJRI
|
2721001014WL031921
|
GUJRI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248360
|
|
GUNJI WO KHEMA BANJA
|
BANK OF BARODA(606985)
|
|
478
|
ARAI
|
RJ-272100101402498000/970
(भामोलाव)
|
2721001014NRG24260120241742409
|
26/01/2024
|
narayan
|
2721001014WL031889
|
narayan
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248458
|
|
NARAYAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
ARAI
|
RJ-272100101402498000/975
(भामोलाव)
|
2721001014NRG24260120241744670
|
26/01/2024
|
SITARAM BAGARIYA
|
2721001014WL031921
|
SITARAM BAGARIYA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248656
|
|
SITARAM BAGARIYA SO
|
BANK OF BARODA(606985)
|
|
480
|
ARAI
|
RJ-272100101402498000/980
(भामोलाव)
|
2721001014NRG24260120241744838
|
26/01/2024
|
DINESH
|
2721001014WL031926
|
DINESH
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248763
|
|
DINESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
ARAI
|
RJ-272100101402498000/980
(भामोलाव)
|
2721001014NRG24260120241742410
|
26/01/2024
|
KAVITA KANWAR
|
2721001014WL031889
|
KAVITA KANWAR
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248592
|
|
KAVITA KANWAR
|
BANK OF BARODA(606985)
|
|
482
|
ARAI
|
RJ-272100101402498000/981
(भामोलाव)
|
2721001014NRG24260120241742411
|
26/01/2024
|
SONU
|
2721001014WL031889
|
SONU
|
00045
|
BARB0ARAINX
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248670
|
|
SONU WO SAMPAT KHATI
|
BANK OF BARODA(606985)
|
|
483
|
ARAI
|
RJ-272100101402498000/985
(भामोलाव)
|
2721001014NRG24260120241744671
|
26/01/2024
|
Dhanraj
|
2721001014WL031921
|
Dhanraj
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141248662
|
|
DHANRAJ MALI
|
BANK OF BARODA(606985)
|
|
484
|
ARAI
|
RJ-272100101402498000/986
(भामोलाव)
|
2721001014NRG24260120241744672
|
26/01/2024
|
HARIRAM
|
2721001014WL031921
|
HARIRAM
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248804
|
|
HARI RAM JAT SO DAMO
|
BANK OF BARODA(606985)
|
|
485
|
ARAI
|
RJ-272100101402498000/987
(भामोलाव)
|
2721001014NRG24260120241741075
|
26/01/2024
|
SUKALAL
|
2721001014WL031866
|
SUKALAL
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248803
|
|
SUKH LAL MALI SO KAN
|
BANK OF BARODA(606985)
|
|
486
|
ARAI
|
RJ-272100101402498000/99
(भामोलाव)
|
2721001014NRG24260120241742602
|
26/01/2024
|
SUPAYR
|
2721001014WL031891
|
SUPAYR
|
00045
|
BARB0ARAINX
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141248414
|
|
SUPYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
ARAI
|
RJ-272100101402498200/10
(भामोलाव)
|
2721001014NRG24260120241741164
|
26/01/2024
|
MAHENDRA SINGH
|
2721001014WL031869
|
MAHENDRA SINGH
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248607
|
|
MAHENDRA SINGH RATAN
|
BANK OF BARODA(606985)
|
|
488
|
ARAI
|
RJ-272100101402498200/101
(भामोलाव)
|
2721001014NRG24260120241741165
|
26/01/2024
|
SUMITRA
|
2721001014WL031869
|
SUMITRA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248788
|
|
SUMITRA WO KISHAN LA
|
BANK OF BARODA(606985)
|
|
489
|
ARAI
|
RJ-272100101402498200/102
(भामोलाव)
|
2721001014NRG24260120241741166
|
26/01/2024
|
BHURI DEVI
|
2721001014WL031869
|
BHURI DEVI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248790
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
490
|
ARAI
|
RJ-272100101402498200/103
(भामोलाव)
|
2721001014NRG24260120241741168
|
26/01/2024
|
MANRAJ
|
2721001014WL031869
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248789
|
|
MADRAJ DEVI WO WO RA
|
BANK OF BARODA(606985)
|
|
491
|
ARAI
|
RJ-272100101402498200/106
(भामोलाव)
|
2721001014NRG24260120241741169
|
26/01/2024
|
SANWRA LAL
|
2721001014WL031869
|
SANWRA LAL
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248718
|
|
MR SANWARMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
492
|
ARAI
|
RJ-272100101402498200/107
(भामोलाव)
|
2721001014NRG24260120241741170
|
26/01/2024
|
PRADHAN
|
2721001014WL031870
|
PRADHAN
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248451
|
|
PRADHAN CHOUDHRY SO
|
BANK OF BARODA(606985)
|
|
493
|
ARAI
|
RJ-272100101402498200/111
(भामोलाव)
|
2721001014NRG24260120241741171
|
26/01/2024
|
HEMRAJ JAT
|
2721001014WL031870
|
HEMRAJ JAT
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248609
|
|
HEMRAJ S O SUGAN LAL
|
BANK OF BARODA(606985)
|
|
494
|
ARAI
|
RJ-272100101402498200/112
(भामोलाव)
|
2721001014NRG24260120241741172
|
26/01/2024
|
FUTAR
|
2721001014WL031870
|
FUTAR
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248524
|
|
FUTARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
ARAI
|
RJ-272100101402498200/121
(भामोलाव)
|
2721001014NRG24260120241741173
|
26/01/2024
|
GYANA
|
2721001014WL031870
|
GYANA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248792
|
|
JYANA WO NAND GANESH
|
BANK OF BARODA(606985)
|
|
496
|
ARAI
|
RJ-272100101402498200/129
(भामोलाव)
|
2721001014NRG24260120241741174
|
26/01/2024
|
BHAGCHAND
|
2721001014WL031870
|
BHAGCHAND
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248406
|
|
BHAGCHAND NARAYAN CH
|
BANK OF BARODA(606985)
|
|
497
|
ARAI
|
RJ-272100101402498200/129
(भामोलाव)
|
2721001014NRG24260120241741175
|
26/01/2024
|
MANBHAR DEVI
|
2721001014WL031870
|
MANBHAR DEVI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248377
|
|
MANABHAR WO BHAGCHAN
|
BANK OF BARODA(606985)
|
|
498
|
ARAI
|
RJ-272100101402498200/139
(भामोलाव)
|
2721001014NRG24260120241741176
|
26/01/2024
|
PRALAD
|
2721001014WL031870
|
PRALAD
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248387
|
|
PRAHLAD GURJAR
|
BANK OF BARODA(606985)
|
|
499
|
ARAI
|
RJ-272100101402498200/155
(भामोलाव)
|
2721001014NRG24260120241741178
|
26/01/2024
|
KANCHAN
|
2721001014WL031870
|
KANCHAN
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248745
|
|
KANCHAN WO NARAYAN L
|
BANK OF BARODA(606985)
|
|
500
|
ARAI
|
RJ-272100101402498200/155
(भामोलाव)
|
2721001014NRG24260120241741177
|
26/01/2024
|
Narayan
|
2721001014WL031870
|
Narayan
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248748
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
501
|
ARAI
|
RJ-272100101402498200/160
(भामोलाव)
|
2721001014NRG24260120241741180
|
26/01/2024
|
ANITA
|
2721001014WL031870
|
ANITA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248786
|
|
ANITA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
502
|
ARAI
|
RJ-272100101402498200/209
(भामोलाव)
|
2721001014NRG24260120241741181
|
26/01/2024
|
KANTA
|
2721001014WL031870
|
KANTA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248738
|
|
KANTA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
503
|
ARAI
|
RJ-272100101402498200/279
(भामोलाव)
|
2721001014NRG24260120241741182
|
26/01/2024
|
MAINA DEVI
|
2721001014WL031870
|
MAINA DEVI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248787
|
|
MAINA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
504
|
ARAI
|
RJ-272100101402498200/281
(भामोलाव)
|
2721001014NRG24260120241740110
|
26/01/2024
|
JAMNA DEVI
|
2721001014WL031851
|
JAMNA DEVI
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2141248411
|
|
JAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
ARAI
|
RJ-272100101402498200/281
(भामोलाव)
|
2721001014NRG24260120241740109
|
26/01/2024
|
RATAN LAL
|
2721001014WL031851
|
RATAN LAL
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2141248407
|
|
RATNA SHRAWAN GURJAR
|
BANK OF BARODA(606985)
|
|
506
|
ARAI
|
RJ-272100101402498200/307
(भामोलाव)
|
2721001014NRG24260120241740111
|
26/01/2024
|
LALITA
|
2721001014WL031851
|
LALITA
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2141248739
|
|
LALITA WO GOPI
|
BANK OF BARODA(606985)
|
|
507
|
ARAI
|
RJ-272100101402498200/318
(भामोलाव)
|
2721001014NRG24260120241741183
|
26/01/2024
|
RASAL DEVI
|
2721001014WL031870
|
RASAL DEVI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248428
|
|
RASAL DEVI WO KALYAN
|
BANK OF BARODA(606985)
|
|
508
|
ARAI
|
RJ-272100101402498200/322
(भामोलाव)
|
2721001014NRG24260120241741184
|
26/01/2024
|
Sampat
|
2721001014WL031870
|
Sampat
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248704
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
509
|
ARAI
|
RJ-272100101402498200/341
(भामोलाव)
|
2721001014NRG24260120241741185
|
26/01/2024
|
GYARSHI DEVI
|
2721001014WL031870
|
GYARSHI DEVI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248872
|
|
GYARASI DEVI WO KANH
|
BANK OF BARODA(606985)
|
|
510
|
ARAI
|
RJ-272100101402498200/363
(भामोलाव)
|
2721001014NRG24260120241740112
|
26/01/2024
|
MANJU
|
2721001014WL031851
|
MANJU
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2141248690
|
|
MRS MANJU LATA
|
STATE BANK OF INDIA(508548)
|
|
511
|
ARAI
|
RJ-272100101402498200/408
(भामोलाव)
|
2721001014NRG24260120241741186
|
26/01/2024
|
GANSAYAM
|
2721001014WL031870
|
GANSAYAM
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248672
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
ARAI
|
RJ-272100101402498200/408
(भामोलाव)
|
2721001014NRG24260120241741187
|
26/01/2024
|
KOSHLIYA
|
2721001014WL031870
|
KOSHLIYA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248673
|
|
KOSALYA DEVI WO GHAN
|
BANK OF BARODA(606985)
|
|
513
|
ARAI
|
RJ-272100101402498200/423
(भामोलाव)
|
2721001014NRG24260120241740113
|
26/01/2024
|
AJAY KUMAR
|
2721001014WL031851
|
AJAY KUMAR
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2141248644
|
|
AJAY KUMAR SO PRAHLA
|
BANK OF BARODA(606985)
|
|
514
|
ARAI
|
RJ-272100101402498200/425
(भामोलाव)
|
2721001014NRG24260120241741188
|
26/01/2024
|
ANKITA DEVI
|
2721001014WL031870
|
ANKITA DEVI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248750
|
|
ANKITA WO MAHESH
|
BANK OF BARODA(606985)
|
|
515
|
ARAI
|
RJ-272100101402498200/84
(भामोलाव)
|
2721001014NRG24260120241741189
|
26/01/2024
|
RAMJIVAN
|
2721001014WL031870
|
RAMJIVAN
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248476
|
|
RAMJEEVAN GURJARSO M
|
BANK OF BARODA(606985)
|
|
516
|
ARAI
|
RJ-272100101402498200/84
(भामोलाव)
|
2721001014NRG24260120241741190
|
26/01/2024
|
RAMPYARI
|
2721001014WL031870
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248669
|
|
RAM PYARI GURJAR W O
|
BANK OF BARODA(606985)
|
|
517
|
ARAI
|
RJ-272100101402498200/98
(भामोलाव)
|
2721001014NRG24260120241741191
|
26/01/2024
|
KALASH BRAHAMAN
|
2721001014WL031870
|
KALASH BRAHAMAN
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248682
|
|
KAILASH CHAND SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746204
|
746204
|
|
|
|
|
|
|
|
|
518
|
ARAI
|
RJ-272100101402498000/1052
(भामोलाव)
|
2721001014NRG24260120241742313
|
26/01/2024
|
BHARTI DEVI
|
2721001014WL031889
|
BHARTI DEVI
|
00045
|
BARB0HARMAR
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248706
|
|
BHARTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
519
|
ARAI
|
RJ-272100101402498000/1101
(भामोलाव)
|
2721001014NRG24260120241744585
|
26/01/2024
|
Parvati
|
2721001014WL031921
|
Parvati
|
00045
|
BARB0SANJAI
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248635
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
520
|
ARAI
|
RJ-272100101402498000/1032
(भामोलाव)
|
2721001014NRG24260120241742309
|
26/01/2024
|
DEEPCHAND
|
2721001014WL031889
|
DEEPCHAND
|
00415
|
SBIN0032019
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248756
|
|
MR DEEPCHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
ARAI
|
RJ-272100101402498000/1050
(भामोलाव)
|
2721001014NRG24260120241744325
|
26/01/2024
|
MULCHAND
|
2721001014WL031917
|
MULCHAND
|
00415
|
SBIN0032019
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248642
|
|
MR MOOL CHAND SEN
|
STATE BANK OF INDIA(508548)
|
|
522
|
ARAI
|
RJ-272100101402498000/109
(भामोलाव)
|
2721001014NRG24260120241744731
|
26/01/2024
|
NORAT
|
2721001014WL031926
|
NORAT
|
00415
|
SBIN0032019
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248551
|
|
NORAT SO GORU
|
BANK OF BARODA(606985)
|
|
523
|
ARAI
|
RJ-272100101402498000/176
(भामोलाव)
|
2721001014NRG24260120241744739
|
26/01/2024
|
BHAGCHAND
|
2721001014WL031926
|
BHAGCHAND
|
00415
|
SBIN0032019
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248582
|
|
BHAGCHAND SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
ARAI
|
RJ-272100101402498000/22
(भामोलाव)
|
2721001014NRG24260120241742525
|
26/01/2024
|
RATNI
|
2721001014WL031891
|
RATNI
|
00415
|
SBIN0032019
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248645
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
525
|
ARAI
|
RJ-272100101402498000/390
(भामोलाव)
|
2721001014NRG24260120241742547
|
26/01/2024
|
JAGADISH SADHU
|
2721001014WL031891
|
JAGADISH SADHU
|
00415
|
SBIN0032019
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248568
|
|
MR JAGHDISH
|
STATE BANK OF INDIA(508548)
|
|
526
|
ARAI
|
RJ-272100101402498000/405
(भामोलाव)
|
2721001014NRG24260120241742550
|
26/01/2024
|
SHANTI
|
2721001014WL031891
|
SHANTI
|
00415
|
SBIN0032019
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141248658
|
|
MRS SHANTI DO GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
527
|
ARAI
|
RJ-272100101402498000/423
(भामोलाव)
|
2721001014NRG24260120241742552
|
26/01/2024
|
RAMESH MALI
|
2721001014WL031891
|
RAMESH MALI
|
00415
|
SBIN0032019
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248578
|
|
MR RAMESH MALI
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARAI
|
RJ-272100101402498000/465
(भामोलाव)
|
2721001014NRG24260120241742367
|
26/01/2024
|
LALI
|
2721001014WL031889
|
LALI
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248539
|
|
MRS LALI WO SURESH NATH
|
STATE BANK OF INDIA(508548)
|
|
529
|
ARAI
|
RJ-272100101402498000/478
(भामोलाव)
|
2721001014NRG24260120241742554
|
26/01/2024
|
BHERURAM
|
2721001014WL031891
|
BHERURAM
|
00415
|
SBIN0032019
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248559
|
|
BAHIRU S O LADU BAIR
|
BANK OF BARODA(606985)
|
|
530
|
ARAI
|
RJ-272100101402498000/497
(भामोलाव)
|
2721001014NRG24260120241742558
|
26/01/2024
|
Parshi
|
2721001014WL031891
|
Parshi
|
00415
|
SBIN0032019
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248533
|
|
MISS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
ARAI
|
RJ-272100101402498000/54
(भामोलाव)
|
2721001014NRG24260120241744365
|
26/01/2024
|
SHIMLA
|
2721001014WL031917
|
SHIMLA
|
00415
|
SBIN0032019
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248538
|
|
MRS SHIMALA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
ARAI
|
RJ-272100101402498000/544
(भामोलाव)
|
2721001014NRG24260120241742376
|
26/01/2024
|
SITA
|
2721001014WL031889
|
SITA
|
00415
|
SBIN0032019
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248755
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
ARAI
|
RJ-272100101402498000/642
(भामोलाव)
|
2721001014NRG24260120241741070
|
26/01/2024
|
AMRI
|
2721001014WL031866
|
AMRI
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248784
|
|
MRS AMARI WO DHANNA
|
STATE BANK OF INDIA(508548)
|
|
534
|
ARAI
|
RJ-272100101402498000/651
(भामोलाव)
|
2721001014NRG24260120241744805
|
26/01/2024
|
KOSHLYA
|
2721001014WL031926
|
KOSHLYA
|
00415
|
SBIN0032019
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248769
|
|
KOSHALYA DEVI WO NAN
|
BANK OF BARODA(606985)
|
|
535
|
ARAI
|
RJ-272100101402498000/662
(भामोलाव)
|
2721001014NRG24260120241742385
|
26/01/2024
|
GEETA DEVI
|
2721001014WL031889
|
GEETA DEVI
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2141248595
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
ARAI
|
RJ-272100101402498000/722
(भामोलाव)
|
2721001014NRG24260120241742389
|
26/01/2024
|
REKHA
|
2721001014WL031889
|
REKHA
|
00415
|
SBIN0032019
|
1575
|
1575
|
Processed
|
25/03/2024
|
|
2141248691
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
537
|
ARAI
|
RJ-272100101402498000/806
(भामोलाव)
|
2721001014NRG24260120241744820
|
26/01/2024
|
KANARAM
|
2721001014WL031926
|
KANARAM
|
00415
|
SBIN0032019
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141248558
|
|
KANARAM JANGID SO DA
|
BANK OF BARODA(606985)
|
|
538
|
ARAI
|
RJ-272100101402498000/806
(भामोलाव)
|
2721001014NRG24260120241744819
|
26/01/2024
|
MAYA
|
2721001014WL031926
|
MAYA
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248768
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARAI
|
RJ-272100101402498000/928
(भामोलाव)
|
2721001014NRG24260120241741089
|
26/01/2024
|
hariprasad sain
|
2721001014WL031867
|
hariprasad sain
|
00415
|
SBIN0032019
|
2214
|
2214
|
Processed
|
25/03/2024
|
|
2141248802
|
|
MR HARIPRASAD SO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
540
|
ARAI
|
RJ-272100101402498000/959
(भामोलाव)
|
2721001014NRG24260120241742406
|
26/01/2024
|
SARIF
|
2721001014WL031889
|
SARIF
|
00415
|
SBIN0032019
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2141248765
|
|
SHARIF MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
ARAI
|
RJ-272100101402498200/103
(भामोलाव)
|
2721001014NRG24260120241741167
|
26/01/2024
|
RAMAVTAR
|
2721001014WL031869
|
RAMAVTAR
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248585
|
|
MR RAMAWATAR JAT
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARAI
|
RJ-272100101402498200/158
(भामोलाव)
|
2721001014NRG24260120241741179
|
26/01/2024
|
HANSRAJ JAT
|
2721001014WL031870
|
HANSRAJ JAT
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2141248561
|
|
MR HANSRAJ SO SUGANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35894
|
35894
|
|
|
|
|
|
|
|
|
543
|
ARAI
|
RJ-272100101402498000/1105
(भामोलाव)
|
2721001014NRG24260120241744586
|
26/01/2024
|
SUPYAR
|
2721001014WL031921
|
SUPYAR
|
00468
|
UBIN0567027
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248636
|
|
SUPYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
544
|
ARAI
|
RJ-272100101402498000/1127
(भामोलाव)
|
2721001014NRG24260120241742516
|
26/01/2024
|
Vishnu
|
2721001014WL031891
|
Vishnu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248817
|
|
VISHNU KUMAR BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
ARAI
|
RJ-272100101402498000/1132
(भामोलाव)
|
2721001014NRG24260120241744733
|
26/01/2024
|
MAHESH CHOUDHARY
|
2721001014WL031926
|
MAHESH CHOUDHARY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248764
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
ARAI
|
RJ-272100101402498000/1161
(भामोलाव)
|
2721001014NRG24260120241744736
|
26/01/2024
|
Sitaram
|
2721001014WL031926
|
Sitaram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248818
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
547
|
ARAI
|
RJ-272100101402498000/1161
(भामोलाव)
|
2721001014NRG24260120241744737
|
26/01/2024
|
Urmila
|
2721001014WL031926
|
Urmila
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141248819
|
|
URMILA BAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
ARAI
|
RJ-272100101402498000/176
(भामोलाव)
|
2721001014NRG24260120241744738
|
26/01/2024
|
Kanata
|
2721001014WL031926
|
Kanata
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248815
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
ARAI
|
RJ-272100101402498000/38
(भामोलाव)
|
2721001014NRG24260120241744351
|
26/01/2024
|
Rekha
|
2721001014WL031917
|
Rekha
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248816
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
ARAI
|
RJ-272100101402498000/42
(भामोलाव)
|
2721001014NRG24260120241744765
|
26/01/2024
|
Madhu
|
2721001014WL031926
|
Madhu
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2141248814
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
ARAI
|
RJ-272100101402498000/443
(भामोलाव)
|
2721001014NRG24260120241744358
|
26/01/2024
|
Kailashi
|
2721001014WL031917
|
Kailashi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141248820
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
797683
|
797683
|
|
|
|
|
|
|
|