|
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-272100101202497400/100
(सिरोज)
|
2721001012NRG24140120241584065
|
14/01/2024
|
PUSA
|
2721001012WL029547
|
PUSA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090702
|
|
PUSA RAM SO RAMDEV B
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100101202497400/104
(सिरोज)
|
2721001012NRG24140120241583423
|
14/01/2024
|
SOBHAG
|
2721001012WL029538
|
SOBHAG
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090993
|
|
SHOBHAG DEVI WO BADR
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100101202497400/106
(सिरोज)
|
2721001012NRG24140120241583323
|
14/01/2024
|
KAMLA
|
2721001012WL029537
|
KAMLA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090934
|
|
KAMLA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100101202497400/107
(सिरोज)
|
2721001012NRG24140120241584066
|
14/01/2024
|
CHANNI
|
2721001012WL029547
|
CHANNI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090819
|
|
CHANDANI WO BHOLU RA
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100101202497400/109
(सिरोज)
|
2721001012NRG24140120241583324
|
14/01/2024
|
GAYARSHI
|
2721001012WL029537
|
GAYARSHI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090546
|
|
GYARASI WO CHHAGANA
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100101202497400/116
(सिरोज)
|
2721001012NRG24140120241583820
|
14/01/2024
|
RANGLAL
|
2721001012WL029544
|
RANGLAL
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090928
|
|
RANGLAL S O CHHITAR
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100101202497400/117
(सिरोज)
|
2721001012NRG24140120241583299
|
14/01/2024
|
JARINA
|
2721001012WL029536
|
JARINA
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788091127
|
|
JARINA BEGAM W O MUS
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100101202497400/117
(सिरोज)
|
2721001012NRG24140120241583821
|
14/01/2024
|
MUSTAK
|
2721001012WL029544
|
MUSTAK
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090963
|
|
MUSTAK MOHAMMAD GAFO
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100101202497400/118
(सिरोज)
|
2721001012NRG24140120241583325
|
14/01/2024
|
RAJI
|
2721001012WL029537
|
RAJI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090803
|
|
RAJI DEVI WO KALU BA
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100101202497400/121
(सिरोज)
|
2721001012NRG24140120241583424
|
14/01/2024
|
SAMPAT
|
2721001012WL029538
|
SAMPAT
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090990
|
|
SAMPAT DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100101202497400/122
(सिरोज)
|
2721001012NRG24140120241583822
|
14/01/2024
|
NARAJ
|
2721001012WL029544
|
NARAJ
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090704
|
|
NARAJ WO HANUMAN
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100101202497400/123
(सिरोज)
|
2721001012NRG24140120241583823
|
14/01/2024
|
PREMA
|
2721001012WL029544
|
PREMA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090984
|
|
PREMA WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100101202497400/124
(सिरोज)
|
2721001012NRG24140120241583824
|
14/01/2024
|
PREM
|
2721001012WL029544
|
PREM
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091054
|
|
PREM DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100101202497400/126
(सिरोज)
|
2721001012NRG24140120241584067
|
14/01/2024
|
SOHANI
|
2721001012WL029547
|
SOHANI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090598
|
|
SOHANI DEVI WO PUSA
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100101202497400/127
(सिरोज)
|
2721001012NRG24140120241583825
|
14/01/2024
|
HIRA
|
2721001012WL029544
|
HIRA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091007
|
|
HIRA DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100101202497400/128
(सिरोज)
|
2721001012NRG24140120241584068
|
14/01/2024
|
NANDU
|
2721001012WL029547
|
NANDU
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090754
|
|
NANDU DEVI WO SUWA L
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100101202497400/13
(सिरोज)
|
2721001012NRG24140120241583826
|
14/01/2024
|
JADAV
|
2721001012WL029544
|
JADAV
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090529
|
|
JADAV DEVI WO BHERUR
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100101202497400/130
(सिरोज)
|
2721001012NRG24140120241583827
|
14/01/2024
|
CHINTA
|
2721001012WL029544
|
CHINTA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090971
|
|
CHINTA BAIRWA W O JA
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100101202497400/135
(सिरोज)
|
2721001012NRG24140120241583828
|
14/01/2024
|
RATNI
|
2721001012WL029544
|
RATNI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090650
|
|
RATANI BAIRWA WO SHY
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100101202497400/136
(सिरोज)
|
2721001012NRG24140120241583829
|
14/01/2024
|
BARJI
|
2721001012WL029544
|
BARJI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090804
|
|
BARJI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100101202497400/137
(सिरोज)
|
2721001012NRG24140120241583326
|
14/01/2024
|
SANTOSH
|
2721001012WL029537
|
SANTOSH
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090850
|
|
SANTOK DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100101202497400/139
(सिरोज)
|
2721001012NRG24140120241583327
|
14/01/2024
|
NARAJ
|
2721001012WL029537
|
NARAJ
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090595
|
|
NARAJ WO NANDA RAM
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100101202497400/14
(सिरोज)
|
2721001012NRG24140120241583830
|
14/01/2024
|
SOBHAG JAT
|
2721001012WL029544
|
SOBHAG JAT
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788090967
|
|
SOBHAG CHAUDHRYSURAJ
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100101202497400/140
(सिरोज)
|
2721001012NRG24140120241583831
|
14/01/2024
|
MULI
|
2721001012WL029544
|
MULI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091006
|
|
MULI DEVI WO UGMA JA
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100101202497400/143
(सिरोज)
|
2721001012NRG24140120241583425
|
14/01/2024
|
GANPAT
|
2721001012WL029538
|
GANPAT
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090626
|
|
GANPAT JAT SO BHOMA
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100101202497400/144
(सिरोज)
|
2721001012NRG24140120241584069
|
14/01/2024
|
KAMLA
|
2721001012WL029547
|
KAMLA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091109
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100101202497400/146
(सिरोज)
|
2721001012NRG24140120241583328
|
14/01/2024
|
GITA
|
2721001012WL029537
|
GITA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090955
|
|
GITA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100101202497400/148
(सिरोज)
|
2721001012NRG24140120241583329
|
14/01/2024
|
SAJNA
|
2721001012WL029537
|
SAJNA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090923
|
|
SAJNA DEVI S O MADAN
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100101202497400/151
(सिरोज)
|
2721001012NRG24140120241583426
|
14/01/2024
|
RIDHAKARAN
|
2721001012WL029538
|
RIDHAKARAN
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090960
|
|
RIDDHAKARAN SUWA BAI
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100101202497400/155
(सिरोज)
|
2721001012NRG24140120241583427
|
14/01/2024
|
VISHRAM JAT
|
2721001012WL029538
|
VISHRAM JAT
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090628
|
|
VISHRAM SO SHANVAR L
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100101202497400/156
(सिरोज)
|
2721001012NRG24140120241583428
|
14/01/2024
|
MANJU
|
2721001012WL029538
|
MANJU
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091098
|
|
MANJU DEVI WO SHRAW
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100101202497400/159
(सिरोज)
|
2721001012NRG24140120241583429
|
14/01/2024
|
SAIDAN
|
2721001012WL029538
|
SAIDAN
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091126
|
|
SAIDA BEGAM WO HAMID
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100101202497400/162
(सिरोज)
|
2721001012NRG24140120241583330
|
14/01/2024
|
LALI
|
2721001012WL029537
|
LALI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090636
|
|
LALI DEVI WO CHOTU R
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100101202497400/165
(सिरोज)
|
2721001012NRG24140120241583430
|
14/01/2024
|
JAGDISH
|
2721001012WL029538
|
JAGDISH
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091075
|
|
JAGDISH JAT S O RAMK
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100101202497400/167
(सिरोज)
|
2721001012NRG24140120241583331
|
14/01/2024
|
EJAN
|
2721001012WL029537
|
EJAN
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091158
|
|
AIGAN DEVI
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100101202497400/169
(सिरोज)
|
2721001012NRG24140120241583332
|
14/01/2024
|
CHOSEYA
|
2721001012WL029537
|
CHOSEYA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090555
|
|
SUSYA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100101202497400/17
(सिरोज)
|
2721001012NRG24140120241584070
|
14/01/2024
|
NANDU
|
2721001012WL029547
|
NANDU
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090948
|
|
NANDU DEVI WO KALYAN
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100101202497400/170
(सिरोज)
|
2721001012NRG24140120241583431
|
14/01/2024
|
BALI
|
2721001012WL029538
|
BALI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090588
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARAI
|
RJ-272100101202497400/171
(सिरोज)
|
2721001012NRG24140120241583432
|
14/01/2024
|
GULAB
|
2721001012WL029538
|
GULAB
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090929
|
|
GULAB DEVI WO BHOMA
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100101202497400/173
(सिरोज)
|
2721001012NRG24140120241583333
|
14/01/2024
|
NASIM
|
2721001012WL029537
|
NASIM
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090802
|
|
NASIM BANO WO SARAJU
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100101202497400/175
(सिरोज)
|
2721001012NRG24140120241584071
|
14/01/2024
|
SALMA
|
2721001012WL029547
|
SALMA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091116
|
|
SALMA BEGAM
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100101202497400/176
(सिरोज)
|
2721001012NRG24140120241584072
|
14/01/2024
|
BANU
|
2721001012WL029547
|
BANU
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090917
|
|
BANO BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ARAI
|
RJ-272100101202497400/177
(सिरोज)
|
2721001012NRG24140120241583433
|
14/01/2024
|
NIRMA
|
2721001012WL029538
|
NIRMA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090940
|
|
NARMA DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100101202497400/178
(सिरोज)
|
2721001012NRG24140120241584073
|
14/01/2024
|
KISHAN
|
2721001012WL029547
|
KISHAN
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091120
|
|
KISHNA BAIRWA SO PAN
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100101202497400/179
(सिरोज)
|
2721001012NRG24140120241583833
|
14/01/2024
|
GOPALI
|
2721001012WL029544
|
GOPALI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091198
|
|
GOPALI DEVI WO SANWR
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100101202497400/18
(सिरोज)
|
2721001012NRG24140120241583834
|
14/01/2024
|
GOPAL
|
2721001012WL029544
|
GOPAL
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788091070
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARAI
|
RJ-272100101202497400/180
(सिरोज)
|
2721001012NRG24140120241583812
|
14/01/2024
|
BARJI
|
2721001012WL029542
|
BARJI
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788090958
|
|
BARJI RAMRATAN BAIRW
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100101202497400/182-A
(सिरोज)
|
2721001012NRG24140120241583835
|
14/01/2024
|
Khatun
|
2721001012WL029544
|
Khatun
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090723
|
|
KHATUN BEGAM WO MUNI
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100101202497400/185
(सिरोज)
|
2721001012NRG24140120241583334
|
14/01/2024
|
CHOSYA JAT
|
2721001012WL029537
|
CHOSYA JAT
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090921
|
|
CHOSAR DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100101202497400/186
(सिरोज)
|
2721001012NRG24140120241583335
|
14/01/2024
|
SURGYAN
|
2721001012WL029537
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090801
|
|
SURGYAN PRAJAPAT WO
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100101202497400/189
(सिरोज)
|
2721001012NRG24140120241583336
|
14/01/2024
|
PRABHATI
|
2721001012WL029537
|
PRABHATI
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788091166
|
|
PRABHATI BAIRWA WO B
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100101202497400/19
(सिरोज)
|
2721001012NRG24140120241583836
|
14/01/2024
|
SURGYAN
|
2721001012WL029544
|
SURGYAN
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788091009
|
|
SURGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARAI
|
RJ-272100101202497400/192
(सिरोज)
|
2721001012NRG24140120241584074
|
14/01/2024
|
LADI DEVI
|
2721001012WL029547
|
LADI DEVI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090651
|
|
LADI DEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100101202497400/193
(सिरोज)
|
2721001012NRG24140120241583837
|
14/01/2024
|
PANCHI
|
2721001012WL029544
|
PANCHI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090937
|
|
PANCHI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100101202497400/195
(सिरोज)
|
2721001012NRG24140120241583337
|
14/01/2024
|
MATHARA
|
2721001012WL029537
|
MATHARA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091197
|
|
MATHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARAI
|
RJ-272100101202497400/196
(सिरोज)
|
2721001012NRG24140120241583838
|
14/01/2024
|
RAMLAL JAT
|
2721001012WL029544
|
RAMLAL JAT
|
00045
|
BARB0ARAINX
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788091144
|
|
RAMLAL S O RAMAKISHA
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100101202497400/198
(सिरोज)
|
2721001012NRG24140120241583839
|
14/01/2024
|
SUGNI
|
2721001012WL029544
|
SUGNI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090959
|
|
SUGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARAI
|
RJ-272100101202497400/199
(सिरोज)
|
2721001012NRG24140120241583338
|
14/01/2024
|
CHOTI
|
2721001012WL029537
|
CHOTI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091139
|
|
CHHOTI W O KALURAM B
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100101202497400/2
(सिरोज)
|
2721001012NRG24140120241584075
|
14/01/2024
|
SHIVKARAN
|
2721001012WL029547
|
SHIVKARAN
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091015
|
|
SHIV KARAN
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100101202497400/20
(सिरोज)
|
2721001012NRG24140120241583300
|
14/01/2024
|
RAMI
|
2721001012WL029536
|
RAMI
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788090989
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARAI
|
RJ-272100101202497400/200
(सिरोज)
|
2721001012NRG24140120241583339
|
14/01/2024
|
ALOL
|
2721001012WL029537
|
ALOL
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090946
|
|
ALOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARAI
|
RJ-272100101202497400/201
(सिरोज)
|
2721001012NRG24140120241583340
|
14/01/2024
|
MANOHAR
|
2721001012WL029537
|
MANOHAR
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090694
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ARAI
|
RJ-272100101202497400/203
(सिरोज)
|
2721001012NRG24140120241583434
|
14/01/2024
|
Ranjeet Singh
|
2721001012WL029538
|
Ranjeet Singh
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090924
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100101202497400/204
(सिरोज)
|
2721001012NRG24140120241583341
|
14/01/2024
|
RAMKANYA
|
2721001012WL029537
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090629
|
|
RAMAKANYA WO NAND LA
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100101202497400/206
(सिरोज)
|
2721001012NRG24140120241583840
|
14/01/2024
|
GYARSHI
|
2721001012WL029544
|
GYARSHI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090653
|
|
GYARSI DEVI WO CHITT
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100101202497400/209
(सिरोज)
|
2721001012NRG24140120241583342
|
14/01/2024
|
MANGLI DEVI
|
2721001012WL029537
|
MANGLI DEVI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090545
|
|
MANGLI DEVI WO GANPA
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100101202497400/21
(सिरोज)
|
2721001012NRG24140120241583343
|
14/01/2024
|
GULAB
|
2721001012WL029537
|
GULAB
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090523
|
|
GULAB DEVI WO BANSHI
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100101202497400/210
(सिरोज)
|
2721001012NRG24140120241583841
|
14/01/2024
|
CHUKYA
|
2721001012WL029544
|
CHUKYA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090654
|
|
CHUKYA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100101202497400/211
(सिरोज)
|
2721001012NRG24140120241583842
|
14/01/2024
|
Bhuli
|
2721001012WL029544
|
Bhuli
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090638
|
|
BHULI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100101202497400/212
(सिरोज)
|
2721001012NRG24140120241583344
|
14/01/2024
|
JARINA
|
2721001012WL029537
|
JARINA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091048
|
|
JARINA BEGUM WO FARU
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100101202497400/217
(सिरोज)
|
2721001012NRG24140120241583435
|
14/01/2024
|
ANOPI
|
2721001012WL029538
|
ANOPI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090590
|
|
ANOPI WO LADU BARAWA
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100101202497400/220
(सिरोज)
|
2721001012NRG24140120241583345
|
14/01/2024
|
NANDU
|
2721001012WL029537
|
NANDU
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788090900
|
|
NANDU DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100101202497400/222
(सिरोज)
|
2721001012NRG24140120241583346
|
14/01/2024
|
RASAL
|
2721001012WL029537
|
RASAL
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090933
|
|
RASAL DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100101202497400/227
(सिरोज)
|
2721001012NRG24140120241583436
|
14/01/2024
|
SAMINA
|
2721001012WL029538
|
SAMINA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091004
|
|
SAMINA BEGAM WO ASRA
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100101202497400/228
(सिरोज)
|
2721001012NRG24140120241583437
|
14/01/2024
|
NANDU
|
2721001012WL029538
|
NANDU
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091069
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARAI
|
RJ-272100101202497400/229
(सिरोज)
|
2721001012NRG24140120241583438
|
14/01/2024
|
NORAT MAL
|
2721001012WL029538
|
NORAT MAL
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091122
|
|
NORAT SO PUSA JAT
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100101202497400/230
(सिरोज)
|
2721001012NRG24140120241584076
|
14/01/2024
|
RAJJAK SAI
|
2721001012WL029547
|
RAJJAK SAI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091063
|
|
RAZAK MOHAMMAD SO AL
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100101202497400/231
(सिरोज)
|
2721001012NRG24140120241583843
|
14/01/2024
|
SORTI
|
2721001012WL029544
|
SORTI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090652
|
|
SORATI DEVI WO SUMER
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100101202497400/233
(सिरोज)
|
2721001012NRG24140120241584077
|
14/01/2024
|
HAGAMI LAL
|
2721001012WL029547
|
HAGAMI LAL
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090966
|
|
HAGAMI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARAI
|
RJ-272100101202497400/234
(सिरोज)
|
2721001012NRG24140120241584078
|
14/01/2024
|
MOHANI
|
2721001012WL029547
|
MOHANI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091106
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARAI
|
RJ-272100101202497400/235
(सिरोज)
|
2721001012NRG24140120241583439
|
14/01/2024
|
KOSALYA
|
2721001012WL029538
|
KOSALYA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090575
|
|
KOSHALYA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100101202497400/236
(सिरोज)
|
2721001012NRG24140120241583440
|
14/01/2024
|
FAKIR MOHAMAD
|
2721001012WL029538
|
FAKIR MOHAMAD
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090840
|
|
PHAKR MOD SO PIRU
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100101202497400/237
(सिरोज)
|
2721001012NRG24140120241583441
|
14/01/2024
|
JATNI
|
2721001012WL029538
|
JATNI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090578
|
|
JATANI WO RAMAKISHAN
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100101202497400/239
(सिरोज)
|
2721001012NRG24140120241583347
|
14/01/2024
|
PREM
|
2721001012WL029537
|
PREM
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788090800
|
|
PREM DEVI PRAJAPAT W
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100101202497400/241
(सिरोज)
|
2721001012NRG24140120241583844
|
14/01/2024
|
HANUMAN
|
2721001012WL029544
|
HANUMAN
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091071
|
|
HANUMAN S O RAMDHAN
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100101202497400/242
(सिरोज)
|
2721001012NRG24140120241584079
|
14/01/2024
|
KHATUN
|
2721001012WL029547
|
KHATUN
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090822
|
|
KHATUN WO LALA
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100101202497400/243
(सिरोज)
|
2721001012NRG24140120241583845
|
14/01/2024
|
NERAJ
|
2721001012WL029544
|
NERAJ
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788091059
|
|
NERAJ DEVI JAT WO KA
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100101202497400/244
(सिरोज)
|
2721001012NRG24140120241583348
|
14/01/2024
|
INDRA
|
2721001012WL029537
|
INDRA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090944
|
|
NDRA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100101202497400/245
(सिरोज)
|
2721001012NRG24140120241583846
|
14/01/2024
|
Soji
|
2721001012WL029544
|
Soji
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090719
|
|
SHYOJI
|
CANARA BANK(508532)
|
|
90
|
ARAI
|
RJ-272100101202497400/247
(सिरोज)
|
2721001012NRG24140120241583442
|
14/01/2024
|
RAMKANYA
|
2721001012WL029538
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090852
|
|
RAMKANYA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100101202497400/248
(सिरोज)
|
2721001012NRG24140120241583847
|
14/01/2024
|
Dilvar
|
2721001012WL029544
|
Dilvar
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091053
|
|
DILVAR DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100101202497400/25
(सिरोज)
|
2721001012NRG24140120241583848
|
14/01/2024
|
JIVLI
|
2721001012WL029544
|
JIVLI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090952
|
|
JIVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARAI
|
RJ-272100101202497400/254
(सिरोज)
|
2721001012NRG24140120241584081
|
14/01/2024
|
RAMPAYARI
|
2721001012WL029547
|
RAMPAYARI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090677
|
|
RAMPYARI DEVI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARAI
|
RJ-272100101202497400/256
(सिरोज)
|
2721001012NRG24140120241583443
|
14/01/2024
|
GEETA
|
2721001012WL029538
|
GEETA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090691
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARAI
|
RJ-272100101202497400/257
(सिरोज)
|
2721001012NRG24140120241583850
|
14/01/2024
|
KISHAN
|
2721001012WL029544
|
KISHAN
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091141
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARAI
|
RJ-272100101202497400/259
(सिरोज)
|
2721001012NRG24140120241583444
|
14/01/2024
|
Tulsi Devi
|
2721001012WL029538
|
Tulsi Devi
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090547
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100101202497400/262
(सिरोज)
|
2721001012NRG24140120241583851
|
14/01/2024
|
LADI
|
2721001012WL029544
|
LADI
|
00045
|
BARB0ARAINX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788091177
|
|
LADI DEVI W O PANCHU
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100101202497400/270
(सिरोज)
|
2721001012NRG24140120241583852
|
14/01/2024
|
KAMLA
|
2721001012WL029544
|
KAMLA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090785
|
|
KAMALA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100101202497400/272
(सिरोज)
|
2721001012NRG24140120241583853
|
14/01/2024
|
HEMLATA
|
2721001012WL029544
|
HEMLATA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090536
|
|
HEMALI DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100101202497400/276
(सिरोज)
|
2721001012NRG24140120241584082
|
14/01/2024
|
GYANA
|
2721001012WL029547
|
GYANA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090630
|
|
GYANI DEVI WO SHYORA
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100101202497400/279
(सिरोज)
|
2721001012NRG24140120241583349
|
14/01/2024
|
MUNNI
|
2721001012WL029537
|
MUNNI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090805
|
|
MUNNI DEVI WO CHOTHU
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100101202497400/281
(सिरोज)
|
2721001012NRG24140120241583445
|
14/01/2024
|
HARIRAM
|
2721001012WL029538
|
HARIRAM
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091180
|
|
HARI S O NARAYAN PRA
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100101202497400/282
(सिरोज)
|
2721001012NRG24140120241583350
|
14/01/2024
|
KAMLA
|
2721001012WL029537
|
KAMLA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091193
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ARAI
|
RJ-272100101202497400/283
(सिरोज)
|
2721001012NRG24140120241583854
|
14/01/2024
|
KALI JAT
|
2721001012WL029544
|
KALI JAT
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090992
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARAI
|
RJ-272100101202497400/285
(सिरोज)
|
2721001012NRG24140120241583446
|
14/01/2024
|
RAMDHYAL
|
2721001012WL029538
|
RAMDHYAL
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091171
|
|
RAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARAI
|
RJ-272100101202497400/287
(सिरोज)
|
2721001012NRG24140120241583855
|
14/01/2024
|
KARMA
|
2721001012WL029544
|
KARMA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090614
|
|
KARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
ARAI
|
RJ-272100101202497400/288
(सिरोज)
|
2721001012NRG24140120241583856
|
14/01/2024
|
VIMLA
|
2721001012WL029544
|
VIMLA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090568
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARAI
|
RJ-272100101202497400/289
(सिरोज)
|
2721001012NRG24140120241583857
|
14/01/2024
|
GANESH
|
2721001012WL029544
|
GANESH
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090616
|
|
GANESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100101202497400/290
(सिरोज)
|
2721001012NRG24140120241583447
|
14/01/2024
|
CHANDA
|
2721001012WL029538
|
CHANDA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090639
|
|
CHANDA BEGAM WO KAMA
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100101202497400/292
(सिरोज)
|
2721001012NRG24140120241583858
|
14/01/2024
|
RAMESHWAR JAT
|
2721001012WL029544
|
RAMESHWAR JAT
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788091018
|
|
RAMESHWAR LAL CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARAI
|
RJ-272100101202497400/295
(सिरोज)
|
2721001012NRG24140120241584083
|
14/01/2024
|
JAMNA
|
2721001012WL029547
|
JAMNA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090648
|
|
JAMNA DEVI WO UGMA
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100101202497400/296
(सिरोज)
|
2721001012NRG24140120241583859
|
14/01/2024
|
MAFIYA
|
2721001012WL029544
|
MAFIYA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091083
|
|
MAFIYA BEGAM WO KANW
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100101202497400/297
(सिरोज)
|
2721001012NRG24140120241583351
|
14/01/2024
|
GULBAR
|
2721001012WL029537
|
GULBAR
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090632
|
|
GULABAR
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100101202497400/3
(सिरोज)
|
2721001012NRG24140120241583860
|
14/01/2024
|
RAMI
|
2721001012WL029544
|
RAMI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090771
|
|
RAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARAI
|
RJ-272100101202497400/30
(सिरोज)
|
2721001012NRG24140120241583352
|
14/01/2024
|
FUMA
|
2721001012WL029537
|
FUMA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091005
|
|
FUMA WO RAMPAL
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100101202497400/300
(सिरोज)
|
2721001012NRG24140120241584084
|
14/01/2024
|
GOMAN DEVI
|
2721001012WL029547
|
GOMAN DEVI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091102
|
|
GOMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARAI
|
RJ-272100101202497400/302
(सिरोज)
|
2721001012NRG24140120241583861
|
14/01/2024
|
BHAVARI
|
2721001012WL029544
|
BHAVARI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091010
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARAI
|
RJ-272100101202497400/303
(सिरोज)
|
2721001012NRG24140120241583353
|
14/01/2024
|
NARAJ
|
2721001012WL029537
|
NARAJ
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090656
|
|
NARAJ DEVI WO UMRAV
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100101202497400/304
(सिरोज)
|
2721001012NRG24140120241583448
|
14/01/2024
|
FUTAR
|
2721001012WL029538
|
FUTAR
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091051
|
|
FUTAR WO CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100101202497400/306
(सिरोज)
|
2721001012NRG24140120241583354
|
14/01/2024
|
UMRAW BAIRWA
|
2721001012WL029537
|
UMRAW BAIRWA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091080
|
|
AMRAO S O NORAT BAIR
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100101202497400/307
(सिरोज)
|
2721001012NRG24140120241583301
|
14/01/2024
|
Kanaram
|
2721001012WL029536
|
Kanaram
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788091124
|
|
KANA SO HARJI JAT
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100101202497400/309
(सिरोज)
|
2721001012NRG24140120241583862
|
14/01/2024
|
LADA
|
2721001012WL029544
|
LADA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090579
|
|
LADA DEVI WO RODU
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100101202497400/311
(सिरोज)
|
2721001012NRG24140120241583355
|
14/01/2024
|
SARDA
|
2721001012WL029537
|
SARDA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090599
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ARAI
|
RJ-272100101202497400/312
(सिरोज)
|
2721001012NRG24140120241583863
|
14/01/2024
|
BIDAM
|
2721001012WL029544
|
BIDAM
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090520
|
|
BIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARAI
|
RJ-272100101202497400/316
(सिरोज)
|
2721001012NRG24140120241584085
|
14/01/2024
|
SUBRATI
|
2721001012WL029547
|
SUBRATI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091142
|
|
SUBRATI WO BADRUDDIN
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100101202497400/317
(सिरोज)
|
2721001012NRG24140120241584086
|
14/01/2024
|
TEYBA
|
2721001012WL029547
|
TEYBA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091024
|
|
TAIYABA WO NOORDEEN
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100101202497400/319
(सिरोज)
|
2721001012NRG24140120241583356
|
14/01/2024
|
BHURI
|
2721001012WL029537
|
BHURI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091062
|
|
BHURI DEVI WO TEJURA
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100101202497400/330
(सिरोज)
|
2721001012NRG24140120241584088
|
14/01/2024
|
BADRILAL
|
2721001012WL029547
|
BADRILAL
|
00045
|
BARB0ARAINX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788091017
|
|
BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
ARAI
|
RJ-272100101202497400/333
(सिरोज)
|
2721001012NRG24140120241583864
|
14/01/2024
|
SOHANI
|
2721001012WL029544
|
SOHANI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090986
|
|
SOHANI WO KALU
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100101202497400/334
(सिरोज)
|
2721001012NRG24140120241584089
|
14/01/2024
|
GULAB
|
2721001012WL029547
|
GULAB
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090554
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100101202497400/335
(सिरोज)
|
2721001012NRG24140120241584090
|
14/01/2024
|
BHANWAR LAL
|
2721001012WL029547
|
BHANWAR LAL
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091091
|
|
BHANWARLAL CHHITARMA
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100101202497400/339
(सिरोज)
|
2721001012NRG24140120241583865
|
14/01/2024
|
NORTI
|
2721001012WL029544
|
NORTI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090519
|
|
NORATI W RADHAMOHAN
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100101202497400/34
(सिरोज)
|
2721001012NRG24140120241583449
|
14/01/2024
|
HANGAMI
|
2721001012WL029538
|
HANGAMI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090530
|
|
HAGAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARAI
|
RJ-272100101202497400/340
(सिरोज)
|
2721001012NRG24140120241583450
|
14/01/2024
|
RAMDHAN JAT
|
2721001012WL029538
|
RAMDHAN JAT
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090814
|
|
RAMDAN SO LAXMAN JAT
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100101202497400/342
(सिरोज)
|
2721001012NRG24140120241584091
|
14/01/2024
|
SHRI RAM
|
2721001012WL029547
|
SHRI RAM
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090965
|
|
HARIRAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARAI
|
RJ-272100101202497400/346
(सिरोज)
|
2721001012NRG24140120241584092
|
14/01/2024
|
SANTOK
|
2721001012WL029547
|
SANTOK
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090634
|
|
SANTOSH WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100101202497400/349
(सिरोज)
|
2721001012NRG24140120241583451
|
14/01/2024
|
KANARAM
|
2721001012WL029538
|
KANARAM
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091175
|
|
KANA RAM S O RIDHKAR
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100101202497400/35
(सिरोज)
|
2721001012NRG24140120241583452
|
14/01/2024
|
BIDAM JAT
|
2721001012WL029538
|
BIDAM JAT
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091146
|
|
BIDAM W O GOVIND JAT
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100101202497400/353
(सिरोज)
|
2721001012NRG24140120241583866
|
14/01/2024
|
BHURI
|
2721001012WL029544
|
BHURI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090597
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARAI
|
RJ-272100101202497400/354
(सिरोज)
|
2721001012NRG24140120241583357
|
14/01/2024
|
JAMNA
|
2721001012WL029537
|
JAMNA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091196
|
|
JAMANA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100101202497400/355
(सिरोज)
|
2721001012NRG24140120241583358
|
14/01/2024
|
SANTI
|
2721001012WL029537
|
SANTI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090743
|
|
SHANTI WO KANA RAM
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100101202497400/356
(सिरोज)
|
2721001012NRG24140120241583359
|
14/01/2024
|
SUMITRA
|
2721001012WL029537
|
SUMITRA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091195
|
|
SAMOTRA WO HARACHAND
|
BANK OF BARODA(606985)
|
|
143
|
ARAI
|
RJ-272100101202497400/357
(सिरोज)
|
2721001012NRG24140120241583867
|
14/01/2024
|
SAJNA
|
2721001012WL029544
|
SAJNA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788091090
|
|
SAJNA DEVI W O RAMDH
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100101202497400/359
(सिरोज)
|
2721001012NRG24140120241583868
|
14/01/2024
|
KAMLA
|
2721001012WL029544
|
KAMLA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788091043
|
|
KAMLA DEVI WO CHHAGA
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100101202497400/360
(सिरोज)
|
2721001012NRG24140120241584093
|
14/01/2024
|
KANCHAN
|
2721001012WL029547
|
KANCHAN
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090684
|
|
KANCHAN DEVI WO RAMK
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100101202497400/361
(सिरोज)
|
2721001012NRG24140120241583454
|
14/01/2024
|
DHARA DEVI
|
2721001012WL029538
|
DHARA DEVI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091000
|
|
DHARA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
147
|
ARAI
|
RJ-272100101202497400/362
(सिरोज)
|
2721001012NRG24140120241583455
|
14/01/2024
|
NANDU
|
2721001012WL029538
|
NANDU
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091001
|
|
NANDU DEVI WO BHOLU
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100101202497400/364
(सिरोज)
|
2721001012NRG24140120241584094
|
14/01/2024
|
LAXMINARAYAN
|
2721001012WL029547
|
LAXMINARAYAN
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091028
|
|
LAXMI NARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARAI
|
RJ-272100101202497400/365
(सिरोज)
|
2721001012NRG24140120241583456
|
14/01/2024
|
MANBHAR
|
2721001012WL029538
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091186
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARAI
|
RJ-272100101202497400/368
(सिरोज)
|
2721001012NRG24140120241583360
|
14/01/2024
|
RAMNATH
|
2721001012WL029537
|
RAMNATH
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091138
|
|
RAMNATH S O ARJUN BA
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100101202497400/370
(सिरोज)
|
2721001012NRG24140120241583869
|
14/01/2024
|
BIDAM
|
2721001012WL029544
|
BIDAM
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090961
|
|
BIDAM SURAJKARAN BAL
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100101202497400/373
(सिरोज)
|
2721001012NRG24140120241583870
|
14/01/2024
|
GHISI
|
2721001012WL029544
|
GHISI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090762
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARAI
|
RJ-272100101202497400/375
(सिरोज)
|
2721001012NRG24140120241583361
|
14/01/2024
|
KALAVATI
|
2721001012WL029537
|
KALAVATI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090943
|
|
KALAVATI DEVI W O SE
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100101202497400/377
(सिरोज)
|
2721001012NRG24140120241583457
|
14/01/2024
|
SARIYA
|
2721001012WL029538
|
SARIYA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090957
|
|
SARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARAI
|
RJ-272100101202497400/378
(सिरोज)
|
2721001012NRG24140120241583302
|
14/01/2024
|
RAMLAL
|
2721001012WL029536
|
RAMLAL
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788091176
|
|
RAMLAL S O PANCHU JA
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100101202497400/379
(सिरोज)
|
2721001012NRG24140120241583871
|
14/01/2024
|
BHURI
|
2721001012WL029544
|
BHURI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090859
|
|
BHURI DEVI WO VISHRA
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100101202497400/380
(सिरोज)
|
2721001012NRG24140120241583872
|
14/01/2024
|
LADA
|
2721001012WL029544
|
LADA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091036
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARAI
|
RJ-272100101202497400/381
(सिरोज)
|
2721001012NRG24140120241583873
|
14/01/2024
|
KANWARI
|
2721001012WL029544
|
KANWARI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090860
|
|
KANWARI DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100101202497400/382
(सिरोज)
|
2721001012NRG24140120241584096
|
14/01/2024
|
LALI
|
2721001012WL029547
|
LALI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090782
|
|
LALI DEVI WO GUMAN M
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100101202497400/387
(सिरोज)
|
2721001012NRG24140120241583874
|
14/01/2024
|
GHAMLA DEVI
|
2721001012WL029544
|
GHAMLA DEVI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090998
|
|
GHAMLA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100101202497400/388
(सिरोज)
|
2721001012NRG24140120241583875
|
14/01/2024
|
NANDU
|
2721001012WL029544
|
NANDU
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091033
|
|
NANDU DEVI W O RAMRA
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100101202497400/389
(सिरोज)
|
2721001012NRG24140120241583362
|
14/01/2024
|
GOGA
|
2721001012WL029537
|
GOGA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090640
|
|
GOGA WO HIRA
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100101202497400/393
(सिरोज)
|
2721001012NRG24140120241584097
|
14/01/2024
|
Ghisi
|
2721001012WL029547
|
Ghisi
|
00045
|
BARB0ARAINX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788090551
|
|
GHISI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100101202497400/394
(सिरोज)
|
2721001012NRG24140120241583458
|
14/01/2024
|
MANBHAR
|
2721001012WL029538
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090600
|
|
MANABHAR WO RAMESHWA
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100101202497400/395
(सिरोज)
|
2721001012NRG24140120241584098
|
14/01/2024
|
GYANA
|
2721001012WL029547
|
GYANA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090854
|
|
GYANA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100101202497400/397
(सिरोज)
|
2721001012NRG24140120241584099
|
14/01/2024
|
EJAN
|
2721001012WL029547
|
EJAN
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090531
|
|
EJAN WO PANCHU
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100101202497400/399
(सिरोज)
|
2721001012NRG24140120241583363
|
14/01/2024
|
TULSI
|
2721001012WL029537
|
TULSI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090649
|
|
TULCHI DEVI WO RODU
|
BANK OF BARODA(606985)
|
|
168
|
ARAI
|
RJ-272100101202497400/401
(सिरोज)
|
2721001012NRG24140120241584100
|
14/01/2024
|
LALI
|
2721001012WL029547
|
LALI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090750
|
|
LALI DEVI WO RAMKISH
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100101202497400/402
(सिरोज)
|
2721001012NRG24140120241583876
|
14/01/2024
|
GUMAN
|
2721001012WL029544
|
GUMAN
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090838
|
|
GUMAN DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100101202497400/403
(सिरोज)
|
2721001012NRG24140120241583877
|
14/01/2024
|
GHAMLA
|
2721001012WL029544
|
GHAMLA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090837
|
|
GHAMLA DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100101202497400/407
(सिरोज)
|
2721001012NRG24140120241584101
|
14/01/2024
|
RODI
|
2721001012WL029547
|
RODI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090755
|
|
RODI DEVI WO NANDA R
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100101202497400/408
(सिरोज)
|
2721001012NRG24140120241583878
|
14/01/2024
|
ANOPI
|
2721001012WL029544
|
ANOPI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090853
|
|
NOPI WO UMRAO BAIRWA
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100101202497400/409
(सिरोज)
|
2721001012NRG24140120241583364
|
14/01/2024
|
KAMLA
|
2721001012WL029537
|
KAMLA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090596
|
|
KAMALA DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100101202497400/41
(सिरोज)
|
2721001012NRG24140120241583879
|
14/01/2024
|
CHOTI
|
2721001012WL029544
|
CHOTI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090849
|
|
CHHHOTI DEVI W O SHY
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100101202497400/413
(सिरोज)
|
2721001012NRG24140120241583459
|
14/01/2024
|
MOHANI
|
2721001012WL029538
|
MOHANI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090742
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ARAI
|
RJ-272100101202497400/416
(सिरोज)
|
2721001012NRG24140120241584102
|
14/01/2024
|
BHANWRI
|
2721001012WL029547
|
BHANWRI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090995
|
|
BHURI WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100101202497400/418
(सिरोज)
|
2721001012NRG24140120241584103
|
14/01/2024
|
PREM
|
2721001012WL029547
|
PREM
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091029
|
|
PREM DEVI W O HERKAR
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100101202497400/419
(सिरोज)
|
2721001012NRG24140120241583880
|
14/01/2024
|
MAYA
|
2721001012WL029544
|
MAYA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090911
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100101202497400/422
(सिरोज)
|
2721001012NRG24140120241583460
|
14/01/2024
|
MANGI
|
2721001012WL029538
|
MANGI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090613
|
|
MANGI DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100101202497400/423
(सिरोज)
|
2721001012NRG24140120241583461
|
14/01/2024
|
CHOTI
|
2721001012WL029538
|
CHOTI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091156
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100101202497400/424
(सिरोज)
|
2721001012NRG24140120241583303
|
14/01/2024
|
Shrawan
|
2721001012WL029536
|
Shrawan
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788091178
|
|
SHRAWAN JAT
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100101202497400/426
(सिरोज)
|
2721001012NRG24140120241583462
|
14/01/2024
|
KALLI
|
2721001012WL029538
|
KALLI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090999
|
|
KALLI DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
183
|
ARAI
|
RJ-272100101202497400/427
(सिरोज)
|
2721001012NRG24140120241584104
|
14/01/2024
|
birda
|
2721001012WL029547
|
birda
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090768
|
|
BIRDA JAT SO JETHU J
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100101202497400/429
(सिरोज)
|
2721001012NRG24140120241583881
|
14/01/2024
|
PUSA
|
2721001012WL029544
|
PUSA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090922
|
|
PUSA SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100101202497400/43
(सिरोज)
|
2721001012NRG24140120241583882
|
14/01/2024
|
Santok
|
2721001012WL029544
|
Santok
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788091224
|
|
SANTOK WO SAROJ
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100101202497400/430
(सिरोज)
|
2721001012NRG24140120241584105
|
14/01/2024
|
MADINA
|
2721001012WL029547
|
MADINA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090985
|
|
MADINA BEGAM WO RAMJ
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100101202497400/433
(सिरोज)
|
2721001012NRG24140120241583365
|
14/01/2024
|
MADANLAL
|
2721001012WL029537
|
MADANLAL
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091143
|
|
MADAN S O SHARWAN BA
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100101202497400/435
(सिरोज)
|
2721001012NRG24140120241583304
|
14/01/2024
|
GUMANMAL JAT
|
2721001012WL029536
|
GUMANMAL JAT
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788091067
|
|
GUMAN MAL KUDI SO BH
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100101202497400/435
(सिरोज)
|
2721001012NRG24140120241583305
|
14/01/2024
|
KOPAN
|
2721001012WL029536
|
KOPAN
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788090577
|
|
KOPAN DEVI WO GUMAN
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100101202497400/436
(सिरोज)
|
2721001012NRG24140120241583306
|
14/01/2024
|
RADHAMOHAN
|
2721001012WL029536
|
RADHAMOHAN
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788090816
|
|
MR RADHA MOHAN KUDI SO GUMANMAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARAI
|
RJ-272100101202497400/437
(सिरोज)
|
2721001012NRG24140120241584106
|
14/01/2024
|
NANDU
|
2721001012WL029547
|
NANDU
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090703
|
|
NANDU WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100101202497400/439
(सिरोज)
|
2721001012NRG24140120241583883
|
14/01/2024
|
SHIVRAJ
|
2721001012WL029544
|
SHIVRAJ
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090979
|
|
SHIVRAJ S O UGMA JAT
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100101202497400/441
(सिरोज)
|
2721001012NRG24140120241583463
|
14/01/2024
|
PUJA
|
2721001012WL029538
|
PUJA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090945
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
ARAI
|
RJ-272100101202497400/450
(सिरोज)
|
2721001012NRG24140120241584107
|
14/01/2024
|
NATHI
|
2721001012WL029547
|
NATHI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090526
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARAI
|
RJ-272100101202497400/452
(सिरोज)
|
2721001012NRG24140120241584108
|
14/01/2024
|
KAMLA
|
2721001012WL029547
|
KAMLA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090675
|
|
KAMALA W O GANESH RA
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100101202497400/457
(सिरोज)
|
2721001012NRG24140120241583464
|
14/01/2024
|
LAXMAN JAT
|
2721001012WL029538
|
LAXMAN JAT
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090667
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARAI
|
RJ-272100101202497400/459
(सिरोज)
|
2721001012NRG24140120241584109
|
14/01/2024
|
MANFULI
|
2721001012WL029547
|
MANFULI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090806
|
|
MANFULI DEVI WO CHHO
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100101202497400/463
(सिरोज)
|
2721001012NRG24140120241584110
|
14/01/2024
|
DHAPU
|
2721001012WL029547
|
DHAPU
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091205
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARAI
|
RJ-272100101202497400/465
(सिरोज)
|
2721001012NRG24140120241584111
|
14/01/2024
|
MANBHAR
|
2721001012WL029547
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090687
|
|
MANBHAR DEVI WO NORA
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100101202497400/468
(सिरोज)
|
2721001012NRG24140120241584112
|
14/01/2024
|
GOGA
|
2721001012WL029547
|
GOGA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090756
|
|
GOGA DEVI WO CHHAGAN
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100101202497400/47
(सिरोज)
|
2721001012NRG24140120241583884
|
14/01/2024
|
RAMKANYA
|
2721001012WL029544
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090643
|
|
RAMKANYA WO BAJRANG
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100101202497400/470
(सिरोज)
|
2721001012NRG24140120241583308
|
14/01/2024
|
Hariram
|
2721001012WL029536
|
Hariram
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788090969
|
|
HARIRAM S O SHYOJI J
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100101202497400/472
(सिरोज)
|
2721001012NRG24140120241583310
|
14/01/2024
|
LADA
|
2721001012WL029536
|
LADA
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788090757
|
|
LADA DEVI WO RADHAMO
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100101202497400/475
(सिरोज)
|
2721001012NRG24140120241584113
|
14/01/2024
|
SOBHAG
|
2721001012WL029547
|
SOBHAG
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788090738
|
|
SUBAK DEVI
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100101202497400/477
(सिरोज)
|
2721001012NRG24140120241584114
|
14/01/2024
|
BHAGCHAND JAT
|
2721001012WL029547
|
BHAGCHAND JAT
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090752
|
|
BHAGCHAND JAT SO MAD
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100101202497400/479
(सिरोज)
|
2721001012NRG24140120241583465
|
14/01/2024
|
SUPYAR
|
2721001012WL029538
|
SUPYAR
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091105
|
|
SUPYAR WO SAJAN KUDI
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100101202497400/480
(सिरोज)
|
2721001012NRG24140120241584115
|
14/01/2024
|
MADAN LAL
|
2721001012WL029547
|
MADAN LAL
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091019
|
|
MADAN LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100101202497400/482
(सिरोज)
|
2721001012NRG24140120241583466
|
14/01/2024
|
SANTI
|
2721001012WL029538
|
SANTI
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788090647
|
|
SHANTI DEVI WO SUGAN
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100101202497400/483
(सिरोज)
|
2721001012NRG24140120241584116
|
14/01/2024
|
SAYAR
|
2721001012WL029547
|
SAYAR
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090744
|
|
SAYAR DEVI WO CHHITA
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100101202497400/486
(सिरोज)
|
2721001012NRG24140120241583885
|
14/01/2024
|
Kishanlal
|
2721001012WL029544
|
Kishanlal
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788091182
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARAI
|
RJ-272100101202497400/487
(सिरोज)
|
2721001012NRG24140120241583886
|
14/01/2024
|
SURGYAN
|
2721001012WL029544
|
SURGYAN
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090745
|
|
SURGYAN WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100101202497400/491
(सिरोज)
|
2721001012NRG24140120241583467
|
14/01/2024
|
SATYNARAYAN
|
2721001012WL029538
|
SATYNARAYAN
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090659
|
|
SATYANARAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
213
|
ARAI
|
RJ-272100101202497400/495
(सिरोज)
|
2721001012NRG24140120241584117
|
14/01/2024
|
SAMOTRA
|
2721001012WL029547
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090818
|
|
SUMITRA WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100101202497400/5
(सिरोज)
|
2721001012NRG24140120241583888
|
14/01/2024
|
KANARAM
|
2721001012WL029544
|
KANARAM
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091145
|
|
KANARAM S O RAMNATH
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100101202497400/50
(सिरोज)
|
2721001012NRG24140120241583468
|
14/01/2024
|
SATYANARAYAN JAT
|
2721001012WL029538
|
SATYANARAYAN JAT
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091192
|
|
SATYANARAYAN SO SURA
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100101202497400/502
(सिरोज)
|
2721001012NRG24140120241583366
|
14/01/2024
|
SANTRA
|
2721001012WL029537
|
SANTRA
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788091154
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100101202497400/503
(सिरोज)
|
2721001012NRG24140120241583367
|
14/01/2024
|
CHAGNI
|
2721001012WL029537
|
CHAGNI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090912
|
|
CHAGANI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100101202497400/507
(सिरोज)
|
2721001012NRG24140120241583368
|
14/01/2024
|
BHURI
|
2721001012WL029537
|
BHURI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090931
|
|
BHURI DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100101202497400/51-A
(सिरोज)
|
2721001012NRG24140120241583889
|
14/01/2024
|
SURAJKARAN
|
2721001012WL029544
|
SURAJKARAN
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091129
|
|
SURAJ KARAN SO UGAMA
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100101202497400/514
(सिरोज)
|
2721001012NRG24140120241584118
|
14/01/2024
|
GOPALI
|
2721001012WL029547
|
GOPALI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090685
|
|
GOPALI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100101202497400/516
(सिरोज)
|
2721001012NRG24140120241583369
|
14/01/2024
|
PRABHATI
|
2721001012WL029537
|
PRABHATI
|
00045
|
BARB0ARAINX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788091037
|
|
PRABHATI DEVI W O UG
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100101202497400/517
(सिरोज)
|
2721001012NRG24140120241583890
|
14/01/2024
|
MAHAVEER
|
2721001012WL029544
|
MAHAVEER
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091181
|
|
MAHAVEER PRASAD S O
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100101202497400/518-A
(सिरोज)
|
2721001012NRG24140120241583891
|
14/01/2024
|
Murari
|
2721001012WL029544
|
Murari
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090624
|
|
MURARI LAXKAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
ARAI
|
RJ-272100101202497400/52
(सिरोज)
|
2721001012NRG24140120241583892
|
14/01/2024
|
SITA BALAI
|
2721001012WL029544
|
SITA BALAI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091135
|
|
SEETA W O CHHOTU MEG
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100101202497400/528
(सिरोज)
|
2721001012NRG24140120241583469
|
14/01/2024
|
MANJU
|
2721001012WL029538
|
MANJU
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091044
|
|
MANJU DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100101202497400/53
(सिरोज)
|
2721001012NRG24140120241583893
|
14/01/2024
|
GULAB
|
2721001012WL029544
|
GULAB
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090633
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARAI
|
RJ-272100101202497400/530
(सिरोज)
|
2721001012NRG24140120241583311
|
14/01/2024
|
SHIVERAAJ JAT
|
2721001012WL029536
|
SHIVERAAJ JAT
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788091093
|
|
SHIV RAJ CHAUDHARY S
|
BANK OF BARODA(606985)
|
|
228
|
ARAI
|
RJ-272100101202497400/533
(सिरोज)
|
2721001012NRG24140120241584120
|
14/01/2024
|
PRADHAN JAT
|
2721001012WL029547
|
PRADHAN JAT
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091099
|
|
PRADHAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARAI
|
RJ-272100101202497400/534
(सिरोज)
|
2721001012NRG24140120241584121
|
14/01/2024
|
SITA DEVI
|
2721001012WL029547
|
SITA DEVI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090574
|
|
SITA WO SUMER
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100101202497400/540-A
(सिरोज)
|
2721001012NRG24140120241583370
|
14/01/2024
|
MAMTA
|
2721001012WL029537
|
MAMTA
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788090896
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ARAI
|
RJ-272100101202497400/542
(सिरोज)
|
2721001012NRG24140120241583470
|
14/01/2024
|
BADAM
|
2721001012WL029538
|
BADAM
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090953
|
|
BIDAMI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100101202497400/544
(सिरोज)
|
2721001012NRG24140120241583471
|
14/01/2024
|
MADHU
|
2721001012WL029538
|
MADHU
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090741
|
|
MADHU BEGUM WO RAFIK
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100101202497400/546
(सिरोज)
|
2721001012NRG24140120241584122
|
14/01/2024
|
VIMLA
|
2721001012WL029547
|
VIMLA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090776
|
|
GAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARAI
|
RJ-272100101202497400/55
(सिरोज)
|
2721001012NRG24140120241584123
|
14/01/2024
|
PANCHU
|
2721001012WL029547
|
PANCHU
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090973
|
|
MR PANCHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARAI
|
RJ-272100101202497400/555
(सिरोज)
|
2721001012NRG24140120241584124
|
14/01/2024
|
MAMTA
|
2721001012WL029547
|
MAMTA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091159
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100101202497400/557
(सिरोज)
|
2721001012NRG24140120241583371
|
14/01/2024
|
RAISA
|
2721001012WL029537
|
RAISA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090811
|
|
RAISA BEGUM WO AJIJ
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100101202497400/561
(सिरोज)
|
2721001012NRG24140120241583372
|
14/01/2024
|
SURTA
|
2721001012WL029537
|
SURTA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091014
|
|
SURTA W O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100101202497400/562
(सिरोज)
|
2721001012NRG24140120241583472
|
14/01/2024
|
BHULI
|
2721001012WL029538
|
BHULI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090538
|
|
BHULI DEVI WO RAMRAT
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100101202497400/565
(सिरोज)
|
2721001012NRG24140120241584125
|
14/01/2024
|
PREM
|
2721001012WL029547
|
PREM
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090690
|
|
PREM DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100101202497400/566
(सिरोज)
|
2721001012NRG24140120241583473
|
14/01/2024
|
LALI
|
2721001012WL029538
|
LALI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091003
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARAI
|
RJ-272100101202497400/568
(सिरोज)
|
2721001012NRG24140120241584126
|
14/01/2024
|
NARAJ
|
2721001012WL029547
|
NARAJ
|
00045
|
BARB0ARAINX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788090645
|
|
NARAJ DEVI WO NAHAR
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100101202497400/569
(सिरोज)
|
2721001012NRG24140120241584127
|
14/01/2024
|
REKHA
|
2721001012WL029547
|
REKHA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091118
|
|
REKHA DEVI WO HAMRAJ
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100101202497400/57
(सिरोज)
|
2721001012NRG24140120241583474
|
14/01/2024
|
MULI
|
2721001012WL029538
|
MULI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090576
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ARAI
|
RJ-272100101202497400/570
(सिरोज)
|
2721001012NRG24140120241583894
|
14/01/2024
|
SITA
|
2721001012WL029544
|
SITA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091050
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARAI
|
RJ-272100101202497400/574
(सिरोज)
|
2721001012NRG24140120241583475
|
14/01/2024
|
DULARAM KUMAR
|
2721001012WL029538
|
DULARAM KUMAR
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091179
|
|
DULA RAM S O MODU RA
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100101202497400/58
(सिरोज)
|
2721001012NRG24140120241583895
|
14/01/2024
|
MANNA
|
2721001012WL029544
|
MANNA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090644
|
|
MANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ARAI
|
RJ-272100101202497400/580
(सिरोज)
|
2721001012NRG24140120241583476
|
14/01/2024
|
MANJU
|
2721001012WL029538
|
MANJU
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788090524
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100101202497400/581
(सिरोज)
|
2721001012NRG24140120241583373
|
14/01/2024
|
DHANNI
|
2721001012WL029537
|
DHANNI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090939
|
|
DHANNI WO GYANCHAND
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100101202497400/584
(सिरोज)
|
2721001012NRG24140120241583374
|
14/01/2024
|
NANDA
|
2721001012WL029537
|
NANDA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090606
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARAI
|
RJ-272100101202497400/587
(सिरोज)
|
2721001012NRG24140120241584128
|
14/01/2024
|
KAMAL KISHOR
|
2721001012WL029547
|
KAMAL KISHOR
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090978
|
|
KAMAL KISHOR
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100101202497400/59
(सिरोज)
|
2721001012NRG24140120241583375
|
14/01/2024
|
GANPAT
|
2721001012WL029537
|
GANPAT
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090851
|
|
GANPAT JAT SO GOGA J
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100101202497400/590
(सिरोज)
|
2721001012NRG24140120241584129
|
14/01/2024
|
Goman Devi
|
2721001012WL029547
|
Goman Devi
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090532
|
|
GOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARAI
|
RJ-272100101202497400/599
(सिरोज)
|
2721001012NRG24140120241583477
|
14/01/2024
|
SURTA BERVA
|
2721001012WL029538
|
SURTA BERVA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090848
|
|
SURATA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
254
|
ARAI
|
RJ-272100101202497400/60
(सिरोज)
|
2721001012NRG24140120241583376
|
14/01/2024
|
KISNI
|
2721001012WL029537
|
KISNI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090972
|
|
KISHNI W O BALURAM K
|
BANK OF BARODA(606985)
|
|
255
|
ARAI
|
RJ-272100101202497400/601
(सिरोज)
|
2721001012NRG24140120241583896
|
14/01/2024
|
MANNA DEVI
|
2721001012WL029544
|
MANNA DEVI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090655
|
|
MANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ARAI
|
RJ-272100101202497400/602
(सिरोज)
|
2721001012NRG24140120241583312
|
14/01/2024
|
MANDRAJ
|
2721001012WL029536
|
MANDRAJ
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788090947
|
|
MANDRAJ WO SHRIRAM
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100101202497400/607
(सिरोज)
|
2721001012NRG24140120241583897
|
14/01/2024
|
MANDOR
|
2721001012WL029544
|
MANDOR
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090533
|
|
MANDOR DEVI WO SHRAV
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100101202497400/608
(सिरोज)
|
2721001012NRG24140120241583898
|
14/01/2024
|
BANNI
|
2721001012WL029544
|
BANNI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090695
|
|
BANNI DEVI WO VISHRA
|
BANK OF BARODA(606985)
|
|
259
|
ARAI
|
RJ-272100101202497400/610
(सिरोज)
|
2721001012NRG24140120241584130
|
14/01/2024
|
RAMKANYA
|
2721001012WL029547
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090817
|
|
RAMKANYA DEVI WO SHA
|
BANK OF BARODA(606985)
|
|
260
|
ARAI
|
RJ-272100101202497400/613
(सिरोज)
|
2721001012NRG24140120241583478
|
14/01/2024
|
GEETA
|
2721001012WL029538
|
GEETA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090641
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARAI
|
RJ-272100101202497400/614
(सिरोज)
|
2721001012NRG24140120241583479
|
14/01/2024
|
NATHU
|
2721001012WL029538
|
NATHU
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788090872
|
|
NATHU RAM SO GHISARA
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100101202497400/615
(सिरोज)
|
2721001012NRG24140120241583377
|
14/01/2024
|
SONU
|
2721001012WL029537
|
SONU
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090808
|
|
SONIYA DEVI WO RAMKA
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100101202497400/617
(सिरोज)
|
2721001012NRG24140120241583899
|
14/01/2024
|
SARDA
|
2721001012WL029544
|
SARDA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788091200
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ARAI
|
RJ-272100101202497400/618
(सिरोज)
|
2721001012NRG24140120241584131
|
14/01/2024
|
Kali Devi
|
2721001012WL029547
|
Kali Devi
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090712
|
|
KALI WO SARDAR
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100101202497400/62
(सिरोज)
|
2721001012NRG24140120241583378
|
14/01/2024
|
BIDAM
|
2721001012WL029537
|
BIDAM
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788090897
|
|
BADAM BAIRWA WO CHAU
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100101202497400/622
(सिरोज)
|
2721001012NRG24140120241583379
|
14/01/2024
|
SURGYAN
|
2721001012WL029537
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090988
|
|
SURGYAN WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100101202497400/623
(सिरोज)
|
2721001012NRG24140120241583480
|
14/01/2024
|
KANCHAN DEVI
|
2721001012WL029538
|
KANCHAN DEVI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090660
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100101202497400/626
(सिरोज)
|
2721001012NRG24140120241584132
|
14/01/2024
|
JAYOTI
|
2721001012WL029547
|
JAYOTI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090674
|
|
JYOTI WO SHAITAN JAT
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100101202497400/628
(सिरोज)
|
2721001012NRG24140120241584133
|
14/01/2024
|
Annu Devi
|
2721001012WL029547
|
Annu Devi
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788091206
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ARAI
|
RJ-272100101202497400/629
(सिरोज)
|
2721001012NRG24140120241584134
|
14/01/2024
|
SANJU
|
2721001012WL029547
|
SANJU
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090758
|
|
SANJU DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100101202497400/630
(सिरोज)
|
2721001012NRG24140120241584135
|
14/01/2024
|
SAJANA
|
2721001012WL029547
|
SAJANA
|
00045
|
BARB0ARAINX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788091107
|
|
SAJNA WO SUMER
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100101202497400/631
(सिरोज)
|
2721001012NRG24140120241584136
|
14/01/2024
|
VIMLA
|
2721001012WL029547
|
VIMLA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091168
|
|
VIMLA DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100101202497400/635
(सिरोज)
|
2721001012NRG24140120241583313
|
14/01/2024
|
PRADEEP
|
2721001012WL029536
|
PRADEEP
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788091121
|
|
PRADEEP KUMAR PAREEK
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ARAI
|
RJ-272100101202497400/636
(सिरोज)
|
2721001012NRG24140120241584137
|
14/01/2024
|
PRABHU
|
2721001012WL029547
|
PRABHU
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090717
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100101202497400/638
(सिरोज)
|
2721001012NRG24140120241583900
|
14/01/2024
|
VIMALA
|
2721001012WL029544
|
VIMALA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788091194
|
|
VIMLA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100101202497400/639
(सिरोज)
|
2721001012NRG24140120241583901
|
14/01/2024
|
BANNI
|
2721001012WL029544
|
BANNI
|
00045
|
BARB0ARAINX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788090863
|
|
BANNI DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100101202497400/64
(सिरोज)
|
2721001012NRG24140120241584138
|
14/01/2024
|
JETUN
|
2721001012WL029547
|
JETUN
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091140
|
|
JETUN BEGAM S O MUN
|
BANK OF BARODA(606985)
|
|
278
|
ARAI
|
RJ-272100101202497400/642
(सिरोज)
|
2721001012NRG24140120241583314
|
14/01/2024
|
HANSRAJ
|
2721001012WL029536
|
HANSRAJ
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788091097
|
|
HANSRAJ BAIRWA SO CH
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100101202497400/643
(सिरोज)
|
2721001012NRG24140120241584139
|
14/01/2024
|
RADHA
|
2721001012WL029547
|
RADHA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090708
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ARAI
|
RJ-272100101202497400/645
(सिरोज)
|
2721001012NRG24140120241583316
|
14/01/2024
|
SANKAR
|
2721001012WL029536
|
SANKAR
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788090847
|
|
SHANKAR S O PUSA BAI
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100101202497400/646
(सिरोज)
|
2721001012NRG24140120241583381
|
14/01/2024
|
JAGDISH
|
2721001012WL029537
|
JAGDISH
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090839
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARAI
|
RJ-272100101202497400/649
(सिरोज)
|
2721001012NRG24140120241583902
|
14/01/2024
|
KELASH
|
2721001012WL029544
|
KELASH
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090698
|
|
KELASH NETAR SO CHHI
|
BANK OF BARODA(606985)
|
|
283
|
ARAI
|
RJ-272100101202497400/650
(सिरोज)
|
2721001012NRG24140120241583482
|
14/01/2024
|
SAMPATI
|
2721001012WL029538
|
SAMPATI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090571
|
|
SAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
284
|
ARAI
|
RJ-272100101202497400/654
(सिरोज)
|
2721001012NRG24140120241583318
|
14/01/2024
|
MAYA DEVI
|
2721001012WL029536
|
MAYA DEVI
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788090565
|
|
AYA DEVI WO NANDKIS
|
BANK OF BARODA(606985)
|
|
285
|
ARAI
|
RJ-272100101202497400/655
(सिरोज)
|
2721001012NRG24140120241584141
|
14/01/2024
|
SEETA
|
2721001012WL029547
|
SEETA
|
00045
|
BARB0ARAINX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788090696
|
|
SITA WO PANCHU
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100101202497400/66
(सिरोज)
|
2721001012NRG24140120241583483
|
14/01/2024
|
SAVARLAL
|
2721001012WL029538
|
SAVARLAL
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091170
|
|
SANVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ARAI
|
RJ-272100101202497400/663
(सिरोज)
|
2721001012NRG24140120241583382
|
14/01/2024
|
SEETA
|
2721001012WL029537
|
SEETA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090680
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ARAI
|
RJ-272100101202497400/664
(सिरोज)
|
2721001012NRG24140120241583383
|
14/01/2024
|
SANTYA
|
2721001012WL029537
|
SANTYA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091065
|
|
SANTYA DEVI W O RAME
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100101202497400/665
(सिरोज)
|
2721001012NRG24140120241583813
|
14/01/2024
|
LALI DEVI
|
2721001012WL029542
|
LALI DEVI
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
1788091056
|
|
LALI DEVI WO RAMJILA
|
BANK OF BARODA(606985)
|
|
290
|
ARAI
|
RJ-272100101202497400/666
(सिरोज)
|
2721001012NRG24140120241583384
|
14/01/2024
|
ANNU
|
2721001012WL029537
|
ANNU
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090865
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
291
|
ARAI
|
RJ-272100101202497400/667
(सिरोज)
|
2721001012NRG24140120241584142
|
14/01/2024
|
MANRAJ
|
2721001012WL029547
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090871
|
|
MANRAJ WO BABULAL
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100101202497400/670
(सिरोज)
|
2721001012NRG24140120241583903
|
14/01/2024
|
MUKESH
|
2721001012WL029544
|
MUKESH
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090564
|
|
MUKESH NETAD
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100101202497400/672
(सिरोज)
|
2721001012NRG24140120241583904
|
14/01/2024
|
SHARDA
|
2721001012WL029544
|
SHARDA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090873
|
|
SHARDA DEVI WO RAMKU
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100101202497400/675
(सिरोज)
|
2721001012NRG24140120241583484
|
14/01/2024
|
AFSANA
|
2721001012WL029538
|
AFSANA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090705
|
|
AFSANA WO IBRAHIM
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100101202497400/676
(सिरोज)
|
2721001012NRG24140120241583485
|
14/01/2024
|
SALMA
|
2721001012WL029538
|
SALMA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090699
|
|
SALMA WO SADDAM
|
BANK OF BARODA(606985)
|
|
296
|
ARAI
|
RJ-272100101202497400/677
(सिरोज)
|
2721001012NRG24140120241583486
|
14/01/2024
|
TASALIM
|
2721001012WL029538
|
TASALIM
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090700
|
|
TASLIN WO DILDAR
|
BANK OF BARODA(606985)
|
|
297
|
ARAI
|
RJ-272100101202497400/68
(सिरोज)
|
2721001012NRG24140120241583906
|
14/01/2024
|
SUVA
|
2721001012WL029544
|
SUVA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090527
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ARAI
|
RJ-272100101202497400/680
(सिरोज)
|
2721001012NRG24140120241583487
|
14/01/2024
|
SAMIM
|
2721001012WL029538
|
SAMIM
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090665
|
|
SAMIM WO IKBAL MOHAM
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100101202497400/681
(सिरोज)
|
2721001012NRG24140120241583488
|
14/01/2024
|
RUKYA BANO
|
2721001012WL029538
|
RUKYA BANO
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090668
|
|
ROOKIYA BEGAM
|
BANK OF BARODA(606985)
|
|
300
|
ARAI
|
RJ-272100101202497400/685
(सिरोज)
|
2721001012NRG24140120241583385
|
14/01/2024
|
VISHRAM JAT
|
2721001012WL029537
|
VISHRAM JAT
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788091202
|
|
VISHRAM NETAD
|
BANK OF BARODA(606985)
|
|
301
|
ARAI
|
RJ-272100101202497400/687
(सिरोज)
|
2721001012NRG24140120241583387
|
14/01/2024
|
Sita Devi
|
2721001012WL029537
|
Sita Devi
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Rejected
|
14/03/2024
|
|
1788090592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
ARAI
|
RJ-272100101202497400/688
(सिरोज)
|
2721001012NRG24140120241583907
|
14/01/2024
|
MANJU
|
2721001012WL029544
|
MANJU
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090563
|
|
MANJU WO KALU
|
BANK OF BARODA(606985)
|
|
303
|
ARAI
|
RJ-272100101202497400/689
(सिरोज)
|
2721001012NRG24140120241583319
|
14/01/2024
|
HANSA
|
2721001012WL029536
|
HANSA
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788090759
|
|
HANSA WO SAMPAT LAL
|
BANK OF BARODA(606985)
|
|
304
|
ARAI
|
RJ-272100101202497400/69
(सिरोज)
|
2721001012NRG24140120241583909
|
14/01/2024
|
SARDAR
|
2721001012WL029544
|
SARDAR
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090697
|
|
SARDAR NETAR SO UGAM
|
BANK OF BARODA(606985)
|
|
305
|
ARAI
|
RJ-272100101202497400/690
(सिरोज)
|
2721001012NRG24140120241583320
|
14/01/2024
|
CHOTU
|
2721001012WL029536
|
CHOTU
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788091201
|
|
CHHOTU RAM JAT
|
BANK OF BARODA(606985)
|
|
306
|
ARAI
|
RJ-272100101202497400/691
(सिरोज)
|
2721001012NRG24140120241583489
|
14/01/2024
|
BANNALAL
|
2721001012WL029538
|
BANNALAL
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090751
|
|
BANNA CHOUDHARY SO U
|
BANK OF BARODA(606985)
|
|
307
|
ARAI
|
RJ-272100101202497400/692
(सिरोज)
|
2721001012NRG24140120241583388
|
14/01/2024
|
Santosh Bairwa
|
2721001012WL029537
|
Santosh Bairwa
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090548
|
|
SANTOSH BAIRWA
|
BANK OF BARODA(606985)
|
|
308
|
ARAI
|
RJ-272100101202497400/693
(सिरोज)
|
2721001012NRG24140120241583389
|
14/01/2024
|
PREM
|
2721001012WL029537
|
PREM
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090587
|
|
PREM WO KISHAN LAL N
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100101202497400/696
(सिरोज)
|
2721001012NRG24140120241583390
|
14/01/2024
|
MAMTA
|
2721001012WL029537
|
MAMTA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090594
|
|
MAMTA DEVI WO BODURA
|
BANK OF BARODA(606985)
|
|
310
|
ARAI
|
RJ-272100101202497400/698
(सिरोज)
|
2721001012NRG24140120241583391
|
14/01/2024
|
NANDU
|
2721001012WL029537
|
NANDU
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091060
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
311
|
ARAI
|
RJ-272100101202497400/699
(सिरोज)
|
2721001012NRG24140120241583392
|
14/01/2024
|
MANJU
|
2721001012WL029537
|
MANJU
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090669
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ARAI
|
RJ-272100101202497400/7
(सिरोज)
|
2721001012NRG24140120241583911
|
14/01/2024
|
MANA
|
2721001012WL029544
|
MANA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090521
|
|
MANA DEVI WO RAMA
|
BANK OF BARODA(606985)
|
|
313
|
ARAI
|
RJ-272100101202497400/70
(सिरोज)
|
2721001012NRG24140120241583393
|
14/01/2024
|
KANI
|
2721001012WL029537
|
KANI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090593
|
|
KANI DEVI WO DAYAL R
|
BANK OF BARODA(606985)
|
|
314
|
ARAI
|
RJ-272100101202497400/703
(सिरोज)
|
2721001012NRG24140120241583912
|
14/01/2024
|
MANJU
|
2721001012WL029544
|
MANJU
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090607
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
ARAI
|
RJ-272100101202497400/704
(सिरोज)
|
2721001012NRG24140120241583913
|
14/01/2024
|
MAMTA
|
2721001012WL029544
|
MAMTA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090956
|
|
MAMTA WO MOHAN
|
BANK OF BARODA(606985)
|
|
316
|
ARAI
|
RJ-272100101202497400/705
(सिरोज)
|
2721001012NRG24140120241584143
|
14/01/2024
|
AFSANA
|
2721001012WL029547
|
AFSANA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091057
|
|
AFSANA BANO WO SADDI
|
BANK OF BARODA(606985)
|
|
317
|
ARAI
|
RJ-272100101202497400/706
(सिरोज)
|
2721001012NRG24140120241583394
|
14/01/2024
|
JUMMI
|
2721001012WL029537
|
JUMMI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090855
|
|
JUMMI BANO WO RASHID
|
BANK OF BARODA(606985)
|
|
318
|
ARAI
|
RJ-272100101202497400/707-A
(सिरोज)
|
2721001012NRG24140120241584144
|
14/01/2024
|
ULFAT
|
2721001012WL029547
|
ULFAT
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091112
|
|
ULFAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
ARAI
|
RJ-272100101202497400/71
(सिरोज)
|
2721001012NRG24140120241583491
|
14/01/2024
|
SARVNI
|
2721001012WL029538
|
SARVNI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091034
|
|
SARWANI W O BADARI J
|
BANK OF BARODA(606985)
|
|
320
|
ARAI
|
RJ-272100101202497400/711
(सिरोज)
|
2721001012NRG24140120241584145
|
14/01/2024
|
MANJU
|
2721001012WL029547
|
MANJU
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090541
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ARAI
|
RJ-272100101202497400/713
(सिरोज)
|
2721001012NRG24140120241583492
|
14/01/2024
|
RAMKANYA
|
2721001012WL029538
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090635
|
|
RAMKANYA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
322
|
ARAI
|
RJ-272100101202497400/715
(सिरोज)
|
2721001012NRG24140120241584146
|
14/01/2024
|
MUMTAJ
|
2721001012WL029547
|
MUMTAJ
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090823
|
|
MUMTAJ WO SARIF MOHH
|
BANK OF BARODA(606985)
|
|
323
|
ARAI
|
RJ-272100101202497400/716
(सिरोज)
|
2721001012NRG24140120241584147
|
14/01/2024
|
SAHNAJ
|
2721001012WL029547
|
SAHNAJ
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091163
|
|
SHAHNAJ WO IKBAL MOH
|
BANK OF BARODA(606985)
|
|
324
|
ARAI
|
RJ-272100101202497400/717
(सिरोज)
|
2721001012NRG24140120241583395
|
14/01/2024
|
SURGYAN
|
2721001012WL029537
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090601
|
|
SURGYAN DEVI WO SATY
|
BANK OF BARODA(606985)
|
|
325
|
ARAI
|
RJ-272100101202497400/719
(सिरोज)
|
2721001012NRG24140120241583493
|
14/01/2024
|
MANSOR
|
2721001012WL029538
|
MANSOR
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090657
|
|
MANSOR DEVI WO SHO
|
BANK OF BARODA(606985)
|
|
326
|
ARAI
|
RJ-272100101202497400/721
(सिरोज)
|
2721001012NRG24140120241583396
|
14/01/2024
|
RAMESAWARI
|
2721001012WL029537
|
RAMESAWARI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090627
|
|
RAMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
ARAI
|
RJ-272100101202497400/722
(सिरोज)
|
2721001012NRG24140120241583397
|
14/01/2024
|
MANRAJ
|
2721001012WL029537
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090711
|
|
MANRAJ WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
328
|
ARAI
|
RJ-272100101202497400/723
(सिरोज)
|
2721001012NRG24140120241584148
|
14/01/2024
|
GANGARAM
|
2721001012WL029547
|
GANGARAM
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090870
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
ARAI
|
RJ-272100101202497400/724
(सिरोज)
|
2721001012NRG24140120241583398
|
14/01/2024
|
BARJI
|
2721001012WL029537
|
BARJI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091183
|
|
BARJI W O NANDA JAT
|
BANK OF BARODA(606985)
|
|
330
|
ARAI
|
RJ-272100101202497400/725
(सिरोज)
|
2721001012NRG24140120241584149
|
14/01/2024
|
MONA
|
2721001012WL029547
|
MONA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090864
|
|
MONA WO JEETRAM
|
BANK OF BARODA(606985)
|
|
331
|
ARAI
|
RJ-272100101202497400/728
(सिरोज)
|
2721001012NRG24140120241583322
|
14/01/2024
|
PREM
|
2721001012WL029536
|
PREM
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788090942
|
|
PREM DEVI WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
332
|
ARAI
|
RJ-272100101202497400/728
(सिरोज)
|
2721001012NRG24140120241583321
|
14/01/2024
|
SARWAN
|
2721001012WL029536
|
SARWAN
|
00045
|
BARB0ARAINX
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788090777
|
|
SHRAWAN
|
BANK OF BARODA(606985)
|
|
333
|
ARAI
|
RJ-272100101202497400/732
(सिरोज)
|
2721001012NRG24140120241583914
|
14/01/2024
|
SONKA
|
2721001012WL029544
|
SONKA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091155
|
|
SONAKA
|
BANK OF BARODA(606985)
|
|
334
|
ARAI
|
RJ-272100101202497400/733
(सिरोज)
|
2721001012NRG24140120241583399
|
14/01/2024
|
PRABINA
|
2721001012WL029537
|
PRABINA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091157
|
|
PRABINA BANO
|
BANK OF BARODA(606985)
|
|
335
|
ARAI
|
RJ-272100101202497400/734
(सिरोज)
|
2721001012NRG24140120241583494
|
14/01/2024
|
MENNA
|
2721001012WL029538
|
MENNA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090899
|
|
MAINA WO BHAGAWAN
|
BANK OF BARODA(606985)
|
|
336
|
ARAI
|
RJ-272100101202497400/735
(सिरोज)
|
2721001012NRG24140120241583915
|
14/01/2024
|
ramesawari
|
2721001012WL029544
|
ramesawari
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091167
|
|
RAMESHWARI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
337
|
ARAI
|
RJ-272100101202497400/737
(सिरोज)
|
2721001012NRG24140120241583916
|
14/01/2024
|
RAMFUL
|
2721001012WL029544
|
RAMFUL
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090678
|
|
RAMPHUL WO KALYAN JA
|
BANK OF BARODA(606985)
|
|
338
|
ARAI
|
RJ-272100101202497400/740
(सिरोज)
|
2721001012NRG24140120241584151
|
14/01/2024
|
NERAJ DEVI
|
2721001012WL029547
|
NERAJ DEVI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091189
|
|
NERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
ARAI
|
RJ-272100101202497400/741
(सिरोज)
|
2721001012NRG24140120241584152
|
14/01/2024
|
PRIYANKA
|
2721001012WL029547
|
PRIYANKA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091039
|
|
PRIYANKA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ARAI
|
RJ-272100101202497400/745
(सिरोज)
|
2721001012NRG24140120241584153
|
14/01/2024
|
NANDU DEVI
|
2721001012WL029547
|
NANDU DEVI
|
00045
|
BARB0ARAINX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788091169
|
|
NANDU WO RAMDYAL
|
BANK OF BARODA(606985)
|
|
341
|
ARAI
|
RJ-272100101202497400/746
(सिरोज)
|
2721001012NRG24140120241583400
|
14/01/2024
|
SANTOSH
|
2721001012WL029537
|
SANTOSH
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788090528
|
|
SANTOSH WO SUMERMAL
|
BANK OF BARODA(606985)
|
|
342
|
ARAI
|
RJ-272100101202497400/749-A
(सिरोज)
|
2721001012NRG24140120241584154
|
14/01/2024
|
Nosar Devi
|
2721001012WL029547
|
Nosar Devi
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090522
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ARAI
|
RJ-272100101202497400/750
(सिरोज)
|
2721001012NRG24140120241583495
|
14/01/2024
|
NANDU DEVI
|
2721001012WL029538
|
NANDU DEVI
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788090991
|
|
NANDU DEVI WO JAGADI
|
BANK OF BARODA(606985)
|
|
344
|
ARAI
|
RJ-272100101202497400/752
(सिरोज)
|
2721001012NRG24140120241583917
|
14/01/2024
|
sanju devi
|
2721001012WL029544
|
sanju devi
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091204
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
345
|
ARAI
|
RJ-272100101202497400/753
(सिरोज)
|
2721001012NRG24140120241583401
|
14/01/2024
|
MANITA
|
2721001012WL029537
|
MANITA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091161
|
|
MR MANITA DO SHIVRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARAI
|
RJ-272100101202497400/754
(सिरोज)
|
2721001012NRG24140120241583496
|
14/01/2024
|
MAYA
|
2721001012WL029538
|
MAYA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090662
|
|
AYA DEVI WO HARI RA
|
BANK OF BARODA(606985)
|
|
347
|
ARAI
|
RJ-272100101202497400/756
(सिरोज)
|
2721001012NRG24140120241583497
|
14/01/2024
|
Seema
|
2721001012WL029538
|
Seema
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090666
|
|
SEEMA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
348
|
ARAI
|
RJ-272100101202497400/76
(सिरोज)
|
2721001012NRG24140120241583402
|
14/01/2024
|
JUMMI BEGAM
|
2721001012WL029537
|
JUMMI BEGAM
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090882
|
|
JUMMI BEGUM WO HAJAR
|
BANK OF BARODA(606985)
|
|
349
|
ARAI
|
RJ-272100101202497400/763
(सिरोज)
|
2721001012NRG24140120241583403
|
14/01/2024
|
BHAWARI
|
2721001012WL029537
|
BHAWARI
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788091049
|
|
BHANWARI WO CHITAR B
|
BANK OF BARODA(606985)
|
|
350
|
ARAI
|
RJ-272100101202497400/765
(सिरोज)
|
2721001012NRG24140120241584155
|
14/01/2024
|
MOHANI
|
2721001012WL029547
|
MOHANI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090789
|
|
MOHINI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
351
|
ARAI
|
RJ-272100101202497400/767
(सिरोज)
|
2721001012NRG24140120241583918
|
14/01/2024
|
Mansa
|
2721001012WL029544
|
Mansa
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788091160
|
|
MANSHA DEVI
|
BANK OF BARODA(606985)
|
|
352
|
ARAI
|
RJ-272100101202497400/77
(सिरोज)
|
2721001012NRG24140120241583404
|
14/01/2024
|
CHOTI
|
2721001012WL029537
|
CHOTI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091174
|
|
CHOTI DEVI W O CHAND
|
BANK OF BARODA(606985)
|
|
353
|
ARAI
|
RJ-272100101202497400/771
(सिरोज)
|
2721001012NRG24140120241583405
|
14/01/2024
|
Rama
|
2721001012WL029537
|
Rama
|
00045
|
BARB0ARAINX
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788090617
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
354
|
ARAI
|
RJ-272100101202497400/772
(सिरोज)
|
2721001012NRG24140120241583919
|
14/01/2024
|
GYANA
|
2721001012WL029544
|
GYANA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090637
|
|
GYANA WO DHANNARAM
|
BANK OF BARODA(606985)
|
|
355
|
ARAI
|
RJ-272100101202497400/773
(सिरोज)
|
2721001012NRG24140120241583498
|
14/01/2024
|
Mamta Devi
|
2721001012WL029538
|
Mamta Devi
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090623
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
356
|
ARAI
|
RJ-272100101202497400/775
(सिरोज)
|
2721001012NRG24140120241583920
|
14/01/2024
|
Prem devi
|
2721001012WL029544
|
Prem devi
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090610
|
|
PREM DEVI DHOLI WO L
|
BANK OF BARODA(606985)
|
|
357
|
ARAI
|
RJ-272100101202497400/778
(सिरोज)
|
2721001012NRG24140120241583921
|
14/01/2024
|
Pramesh
|
2721001012WL029544
|
Pramesh
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090612
|
|
PRAMESH DEVI WO OMPR
|
BANK OF BARODA(606985)
|
|
358
|
ARAI
|
RJ-272100101202497400/779
(सिरोज)
|
2721001012NRG24140120241583499
|
14/01/2024
|
SAMOTRA
|
2721001012WL029538
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091148
|
|
SUMITRA DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
359
|
ARAI
|
RJ-272100101202497400/78
(सिरोज)
|
2721001012NRG24140120241583922
|
14/01/2024
|
PINNA LAL
|
2721001012WL029544
|
PINNA LAL
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091136
|
|
PANNA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
ARAI
|
RJ-272100101202497400/780
(सिरोज)
|
2721001012NRG24140120241583406
|
14/01/2024
|
SAMPATI DEVI
|
2721001012WL029537
|
SAMPATI DEVI
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788091114
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
ARAI
|
RJ-272100101202497400/781
(सिरोज)
|
2721001012NRG24140120241583500
|
14/01/2024
|
Bhuri
|
2721001012WL029538
|
Bhuri
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090763
|
|
BHURI DEVI WO JIVAN
|
BANK OF BARODA(606985)
|
|
362
|
ARAI
|
RJ-272100101202497400/782
(सिरोज)
|
2721001012NRG24140120241584156
|
14/01/2024
|
Sita Devi
|
2721001012WL029547
|
Sita Devi
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090764
|
|
SITA DEVI WO AMAR CH
|
BANK OF BARODA(606985)
|
|
363
|
ARAI
|
RJ-272100101202497400/788
(सिरोज)
|
2721001012NRG24140120241584157
|
14/01/2024
|
SHIVRAJ
|
2721001012WL029547
|
SHIVRAJ
|
00045
|
BARB0ARAINX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788090760
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ARAI
|
RJ-272100101202497400/79
(सिरोज)
|
2721001012NRG24140120241583923
|
14/01/2024
|
SAYDA
|
2721001012WL029544
|
SAYDA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091128
|
|
SHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ARAI
|
RJ-272100101202497400/791
(सिरोज)
|
2721001012NRG24140120241583407
|
14/01/2024
|
RUPA DEVI
|
2721001012WL029537
|
RUPA DEVI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090749
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ARAI
|
RJ-272100101202497400/792
(सिरोज)
|
2721001012NRG24140120241583408
|
14/01/2024
|
Neraj
|
2721001012WL029537
|
Neraj
|
00045
|
BARB0ARAINX
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788091188
|
|
NERAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
ARAI
|
RJ-272100101202497400/794
(सिरोज)
|
2721001012NRG24140120241583501
|
14/01/2024
|
SARDA
|
2721001012WL029538
|
SARDA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090761
|
|
SHARDA DEVI WO RAMPR
|
BANK OF BARODA(606985)
|
|
368
|
ARAI
|
RJ-272100101202497400/796
(सिरोज)
|
2721001012NRG24140120241583924
|
14/01/2024
|
Kali
|
2721001012WL029544
|
Kali
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788090611
|
|
KALI WO SARDAR CHOUD
|
BANK OF BARODA(606985)
|
|
369
|
ARAI
|
RJ-272100101202497400/799
(सिरोज)
|
2721001012NRG24140120241583409
|
14/01/2024
|
Lada
|
2721001012WL029537
|
Lada
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090609
|
|
LADA BAIRWA WO NANDA
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100101202497400/80
(सिरोज)
|
2721001012NRG24140120241583925
|
14/01/2024
|
MATHURA
|
2721001012WL029544
|
MATHURA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090534
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
ARAI
|
RJ-272100101202497400/801
(सिरोज)
|
2721001012NRG24140120241584158
|
14/01/2024
|
RAMDHAN
|
2721001012WL029547
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090715
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ARAI
|
RJ-272100101202497400/802
(सिरोज)
|
2721001012NRG24140120241583410
|
14/01/2024
|
Guddi
|
2721001012WL029537
|
Guddi
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091172
|
|
GUDDI WO BODURAM PRA
|
BANK OF BARODA(606985)
|
|
373
|
ARAI
|
RJ-272100101202497400/805
(सिरोज)
|
2721001012NRG24140120241583926
|
14/01/2024
|
NERAJ DEVI
|
2721001012WL029544
|
NERAJ DEVI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090618
|
|
NERAJ WO KISHAN
|
BANK OF BARODA(606985)
|
|
374
|
ARAI
|
RJ-272100101202497400/808
(सिरोज)
|
2721001012NRG24140120241583502
|
14/01/2024
|
KAVITA
|
2721001012WL029538
|
KAVITA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090784
|
|
KAVITA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
375
|
ARAI
|
RJ-272100101202497400/81
(सिरोज)
|
2721001012NRG24140120241583411
|
14/01/2024
|
MANGLA
|
2721001012WL029537
|
MANGLA
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090562
|
|
MANGAL S O GOPAL PRA
|
BANK OF BARODA(606985)
|
|
376
|
ARAI
|
RJ-272100101202497400/810
(सिरोज)
|
2721001012NRG24140120241584159
|
14/01/2024
|
kani devi
|
2721001012WL029547
|
kani devi
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090683
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ARAI
|
RJ-272100101202497400/811
(सिरोज)
|
2721001012NRG24140120241583503
|
14/01/2024
|
GANESHI DEVI
|
2721001012WL029538
|
GANESHI DEVI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090954
|
|
GANESHI DEVI WO RAMS
|
BANK OF BARODA(606985)
|
|
378
|
ARAI
|
RJ-272100101202497400/813
(सिरोज)
|
2721001012NRG24140120241583412
|
14/01/2024
|
SANTRA
|
2721001012WL029537
|
SANTRA
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788090631
|
|
SANTARA DEVI WO BALC
|
BANK OF BARODA(606985)
|
|
379
|
ARAI
|
RJ-272100101202497400/814
(सिरोज)
|
2721001012NRG24140120241583505
|
14/01/2024
|
SAROJ DEVI
|
2721001012WL029538
|
SAROJ DEVI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090658
|
|
SAROJ DEVI WO RAMAVA
|
BANK OF BARODA(606985)
|
|
380
|
ARAI
|
RJ-272100101202497400/815
(सिरोज)
|
2721001012NRG24140120241584160
|
14/01/2024
|
SANTRA
|
2721001012WL029547
|
SANTRA
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090713
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ARAI
|
RJ-272100101202497400/82
(सिरोज)
|
2721001012NRG24140120241584162
|
14/01/2024
|
SUPYAR
|
2721001012WL029547
|
SUPYAR
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091064
|
|
SUPYAR DEVI WO POLU
|
BANK OF BARODA(606985)
|
|
382
|
ARAI
|
RJ-272100101202497400/820
(सिरोज)
|
2721001012NRG24140120241584163
|
14/01/2024
|
MANRAJ
|
2721001012WL029547
|
MANRAJ
|
00045
|
BARB0ARAINX
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788091150
|
|
MANRAJ
|
BANK OF BARODA(606985)
|
|
383
|
ARAI
|
RJ-272100101202497400/828
(सिरोज)
|
2721001012NRG24140120241583506
|
14/01/2024
|
SANTOSH DEVI
|
2721001012WL029538
|
SANTOSH DEVI
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090786
|
|
SANTOSH WO GOPAL
|
BANK OF BARODA(606985)
|
|
384
|
ARAI
|
RJ-272100101202497400/829
(सिरोज)
|
2721001012NRG24140120241583927
|
14/01/2024
|
Kanaram
|
2721001012WL029544
|
Kanaram
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090673
|
|
KANARAM SO BHANWAR L
|
BANK OF BARODA(606985)
|
|
385
|
ARAI
|
RJ-272100101202497400/83
(सिरोज)
|
2721001012NRG24140120241584164
|
14/01/2024
|
PANCHU
|
2721001012WL029547
|
PANCHU
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090977
|
|
PANCHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
ARAI
|
RJ-272100101202497400/833
(सिरोज)
|
2721001012NRG24140120241583413
|
14/01/2024
|
rami
|
2721001012WL029537
|
rami
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788090608
|
|
RAMI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
387
|
ARAI
|
RJ-272100101202497400/837
(सिरोज)
|
2721001012NRG24140120241584165
|
14/01/2024
|
manraj
|
2721001012WL029547
|
manraj
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090620
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
388
|
ARAI
|
RJ-272100101202497400/84
(सिरोज)
|
2721001012NRG24140120241583414
|
14/01/2024
|
SANTA
|
2721001012WL029537
|
SANTA
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788090987
|
|
SANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
ARAI
|
RJ-272100101202497400/842
(सिरोज)
|
2721001012NRG24140120241583507
|
14/01/2024
|
mansha
|
2721001012WL029538
|
mansha
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091153
|
|
MANSA DEVI
|
BANK OF BARODA(606985)
|
|
390
|
ARAI
|
RJ-272100101202497400/843
(सिरोज)
|
2721001012NRG24140120241583508
|
14/01/2024
|
mandraj
|
2721001012WL029538
|
mandraj
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091152
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
391
|
ARAI
|
RJ-272100101202497400/845
(सिरोज)
|
2721001012NRG24140120241583415
|
14/01/2024
|
Foranta
|
2721001012WL029537
|
Foranta
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090621
|
|
FORANTA BAIRAWA
|
BANK OF BARODA(606985)
|
|
392
|
ARAI
|
RJ-272100101202497400/85
(सिरोज)
|
2721001012NRG24140120241583416
|
14/01/2024
|
BHURI
|
2721001012WL029537
|
BHURI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090605
|
|
BHURI BAIRWA WO RAMA
|
BANK OF BARODA(606985)
|
|
393
|
ARAI
|
RJ-272100101202497400/851
(सिरोज)
|
2721001012NRG24140120241583510
|
14/01/2024
|
MENKA
|
2721001012WL029538
|
MENKA
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091207
|
|
MENKA DEVI
|
BANK OF BARODA(606985)
|
|
394
|
ARAI
|
RJ-272100101202497400/855
(सिरोज)
|
2721001012NRG24140120241584166
|
14/01/2024
|
BHURI
|
2721001012WL029547
|
BHURI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090746
|
|
BHURI WO JETHU
|
BANK OF BARODA(606985)
|
|
395
|
ARAI
|
RJ-272100101202497400/859
(सिरोज)
|
2721001012NRG24140120241583417
|
14/01/2024
|
RAMPAYARI
|
2721001012WL029537
|
RAMPAYARI
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090615
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
396
|
ARAI
|
RJ-272100101202497400/86
(सिरोज)
|
2721001012NRG24140120241583928
|
14/01/2024
|
BHOLI
|
2721001012WL029544
|
BHOLI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090692
|
|
BHOLI WO KARTAR
|
BANK OF BARODA(606985)
|
|
397
|
ARAI
|
RJ-272100101202497400/866
(सिरोज)
|
2721001012NRG24140120241584168
|
14/01/2024
|
Bhuri Devi
|
2721001012WL029547
|
Bhuri Devi
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090909
|
|
BHURI DEVI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
398
|
ARAI
|
RJ-272100101202497400/868
(सिरोज)
|
2721001012NRG24140120241584169
|
14/01/2024
|
Manful Devi
|
2721001012WL029547
|
Manful Devi
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090552
|
|
MANFUL DEVI
|
BANK OF BARODA(606985)
|
|
399
|
ARAI
|
RJ-272100101202497400/87
(सिरोज)
|
2721001012NRG24140120241583929
|
14/01/2024
|
LADA
|
2721001012WL029544
|
LADA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090693
|
|
LADA DEVI WO GEERDHA
|
BANK OF BARODA(606985)
|
|
400
|
ARAI
|
RJ-272100101202497400/870
(सिरोज)
|
2721001012NRG24140120241584170
|
14/01/2024
|
Sabana
|
2721001012WL029547
|
Sabana
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091225
|
|
SHABANA BANO WO AMIN
|
BANK OF BARODA(606985)
|
|
401
|
ARAI
|
RJ-272100101202497400/871
(सिरोज)
|
2721001012NRG24140120241583418
|
14/01/2024
|
Pooja
|
2721001012WL029537
|
Pooja
|
00045
|
BARB0ARAINX
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788090619
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
402
|
ARAI
|
RJ-272100101202497400/872
(सिरोज)
|
2721001012NRG24140120241583419
|
14/01/2024
|
Raji
|
2721001012WL029537
|
Raji
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788090974
|
|
RAJI BARIWA WO CHITT
|
BANK OF BARODA(606985)
|
|
403
|
ARAI
|
RJ-272100101202497400/877
(सिरोज)
|
2721001012NRG24140120241583511
|
14/01/2024
|
Sugni
|
2721001012WL029538
|
Sugni
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090950
|
|
SUGNI WO RAJU JAT
|
BANK OF BARODA(606985)
|
|
404
|
ARAI
|
RJ-272100101202497400/883
(सिरोज)
|
2721001012NRG24140120241583420
|
14/01/2024
|
Neraj
|
2721001012WL029537
|
Neraj
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091227
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
405
|
ARAI
|
RJ-272100101202497400/889
(सिरोज)
|
2721001012NRG24140120241584171
|
14/01/2024
|
Dhara Devi
|
2721001012WL029547
|
Dhara Devi
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090726
|
|
DHARA DEVI
|
BANK OF BARODA(606985)
|
|
406
|
ARAI
|
RJ-272100101202497400/89
(सिरोज)
|
2721001012NRG24140120241583931
|
14/01/2024
|
MOHANI
|
2721001012WL029544
|
MOHANI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090525
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ARAI
|
RJ-272100101202497400/893
(सिरोज)
|
2721001012NRG24140120241583512
|
14/01/2024
|
Aasha Devi
|
2721001012WL029538
|
Aasha Devi
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091208
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
408
|
ARAI
|
RJ-272100101202497400/895
(सिरोज)
|
2721001012NRG24140120241583421
|
14/01/2024
|
Moti Ram Prajapat
|
2721001012WL029537
|
Moti Ram Prajapat
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091047
|
|
MOTI RAM PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
409
|
ARAI
|
RJ-272100101202497400/9
(सिरोज)
|
2721001012NRG24140120241584173
|
14/01/2024
|
BALI
|
2721001012WL029547
|
BALI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090753
|
|
BALI DEVI WO MANGU
|
BANK OF BARODA(606985)
|
|
410
|
ARAI
|
RJ-272100101202497400/900
(सिरोज)
|
2721001012NRG24140120241583513
|
14/01/2024
|
Guman
|
2721001012WL029538
|
Guman
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090549
|
|
GUMAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
ARAI
|
RJ-272100101202497400/905
(सिरोज)
|
2721001012NRG24140120241583514
|
14/01/2024
|
Kishan Lal
|
2721001012WL029538
|
Kishan Lal
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090670
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
412
|
ARAI
|
RJ-272100101202497400/910
(सिरोज)
|
2721001012NRG24140120241583515
|
14/01/2024
|
Jagdish
|
2721001012WL029538
|
Jagdish
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091212
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
413
|
ARAI
|
RJ-272100101202497400/92
(सिरोज)
|
2721001012NRG24140120241583516
|
14/01/2024
|
BADAM
|
2721001012WL029538
|
BADAM
|
00045
|
BARB0ARAINX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090935
|
|
BADAM DEVI
|
BANK OF BARODA(606985)
|
|
414
|
ARAI
|
RJ-272100101202497400/93
(सिरोज)
|
2721001012NRG24140120241583422
|
14/01/2024
|
FUTAR
|
2721001012WL029537
|
FUTAR
|
00045
|
BARB0ARAINX
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091079
|
|
FUTAR WO GOPI
|
BANK OF BARODA(606985)
|
|
415
|
ARAI
|
RJ-272100101202497400/94
(सिरोज)
|
2721001012NRG24140120241584174
|
14/01/2024
|
SARWANI
|
2721001012WL029547
|
SARWANI
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090689
|
|
SHRAWANI DEVI WO GHI
|
BANK OF BARODA(606985)
|
|
416
|
ARAI
|
RJ-272100101202497400/95
(सिरोज)
|
2721001012NRG24140120241584175
|
14/01/2024
|
NANDU
|
2721001012WL029547
|
NANDU
|
00045
|
BARB0ARAINX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090686
|
|
NANDU WO SUVA
|
BANK OF BARODA(606985)
|
|
417
|
ARAI
|
RJ-272100101202497400/97
(सिरोज)
|
2721001012NRG24140120241583933
|
14/01/2024
|
GEETA DHOLI
|
2721001012WL029544
|
GEETA DHOLI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091134
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
ARAI
|
RJ-272100101202497700/101
(सिरोज)
|
2721001012NRG24140120241583934
|
14/01/2024
|
CHOTI
|
2721001012WL029544
|
CHOTI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090810
|
|
CHHOTI DEVI WO DHANN
|
BANK OF BARODA(606985)
|
|
419
|
ARAI
|
RJ-272100101202497700/108
(सिरोज)
|
2721001012NRG24140120241584373
|
14/01/2024
|
DANNA
|
2721001012WL029552
|
DANNA
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788091132
|
|
DHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
ARAI
|
RJ-272100101202497700/121
(सिरोज)
|
2721001012NRG24140120241584374
|
14/01/2024
|
SUPYAR
|
2721001012WL029552
|
SUPYAR
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788090539
|
|
SUPYAR DEVI WO VISHR
|
BANK OF BARODA(606985)
|
|
421
|
ARAI
|
RJ-272100101202497700/123
(सिरोज)
|
2721001012NRG24140120241584375
|
14/01/2024
|
GYARSHI
|
2721001012WL029552
|
GYARSHI
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788090540
|
|
GYARSI DEVI WO RAM J
|
BANK OF BARODA(606985)
|
|
422
|
ARAI
|
RJ-272100101202497700/125
(सिरोज)
|
2721001012NRG24140120241584376
|
14/01/2024
|
KASTURI
|
2721001012WL029552
|
KASTURI
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788090975
|
|
KASTURI W O SYOJI BH
|
BANK OF BARODA(606985)
|
|
423
|
ARAI
|
RJ-272100101202497700/126
(सिरोज)
|
2721001012NRG24140120241584377
|
14/01/2024
|
ANITA
|
2721001012WL029552
|
ANITA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090747
|
|
ANITA DEVI WO BANVAR
|
BANK OF BARODA(606985)
|
|
424
|
ARAI
|
RJ-272100101202497700/13
(सिरोज)
|
2721001012NRG24140120241584378
|
14/01/2024
|
KANI
|
2721001012WL029552
|
KANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090537
|
|
KANI DEVI WO VISHRAM
|
BANK OF BARODA(606985)
|
|
425
|
ARAI
|
RJ-272100101202497700/131
(सिरोज)
|
2721001012NRG24140120241584379
|
14/01/2024
|
NANDLAL
|
2721001012WL029552
|
NANDLAL
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788090861
|
|
NAND LAL RAMCHANDR S
|
BANK OF BARODA(606985)
|
|
426
|
ARAI
|
RJ-272100101202497700/132
(सिरोज)
|
2721001012NRG24140120241584380
|
14/01/2024
|
LADI
|
2721001012WL029552
|
LADI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090586
|
|
LADI DEVI WO RATAN B
|
BANK OF BARODA(606985)
|
|
427
|
ARAI
|
RJ-272100101202497700/135
(सिरोज)
|
2721001012NRG24140120241584381
|
14/01/2024
|
SHYANI
|
2721001012WL029552
|
SHYANI
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788090807
|
|
SYANI DEVI WO KANHAI
|
BANK OF BARODA(606985)
|
|
428
|
ARAI
|
RJ-272100101202497700/138
(सिरोज)
|
2721001012NRG24140120241584382
|
14/01/2024
|
KANI
|
2721001012WL029552
|
KANI
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788090748
|
|
KANI DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
429
|
ARAI
|
RJ-272100101202497700/14
(सिरोज)
|
2721001012NRG24140120241584383
|
14/01/2024
|
SURGYAN
|
2721001012WL029552
|
SURGYAN
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788091042
|
|
SURGYAN DEVI WO CHOT
|
BANK OF BARODA(606985)
|
|
430
|
ARAI
|
RJ-272100101202497700/144
(सिरोज)
|
2721001012NRG24140120241584384
|
14/01/2024
|
TIJA
|
2721001012WL029552
|
TIJA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091219
|
|
TIJA DEVI WO BANSHI
|
BANK OF BARODA(606985)
|
|
431
|
ARAI
|
RJ-272100101202497700/145
(सिरोज)
|
2721001012NRG24140120241584385
|
14/01/2024
|
DHANNI
|
2721001012WL029552
|
DHANNI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090841
|
|
DHANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ARAI
|
RJ-272100101202497700/147
(सिरोज)
|
2721001012NRG24140120241584386
|
14/01/2024
|
GHISI
|
2721001012WL029552
|
GHISI
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788090809
|
|
GHISI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
433
|
ARAI
|
RJ-272100101202497700/148
(सिरोज)
|
2721001012NRG24140120241584387
|
14/01/2024
|
BHUKEYA
|
2721001012WL029552
|
BHUKEYA
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788090845
|
|
KAMALA DEVI WO KALLA
|
BANK OF BARODA(606985)
|
|
434
|
ARAI
|
RJ-272100101202497700/149
(सिरोज)
|
2721001012NRG24140120241584388
|
14/01/2024
|
CHAND
|
2721001012WL029552
|
CHAND
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091094
|
|
CHAND DEVI
|
BANK OF BARODA(606985)
|
|
435
|
ARAI
|
RJ-272100101202497700/15
(सिरोज)
|
2721001012NRG24140120241584389
|
14/01/2024
|
KISHANI
|
2721001012WL029552
|
KISHANI
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788091040
|
|
KISHNI DEVI WO MOTI
|
BANK OF BARODA(606985)
|
|
436
|
ARAI
|
RJ-272100101202497700/155
(सिरोज)
|
2721001012NRG24140120241584390
|
14/01/2024
|
SHIVRAJ
|
2721001012WL029552
|
SHIVRAJ
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788091026
|
|
SHIV RAJ JAT S O BHO
|
BANK OF BARODA(606985)
|
|
437
|
ARAI
|
RJ-272100101202497700/160
(सिरोज)
|
2721001012NRG24140120241584391
|
14/01/2024
|
RUPA
|
2721001012WL029552
|
RUPA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090846
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
438
|
ARAI
|
RJ-272100101202497700/164
(सिरोज)
|
2721001012NRG24140120241584393
|
14/01/2024
|
Rameshwar
|
2721001012WL029552
|
Rameshwar
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091218
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
ARAI
|
RJ-272100101202497700/164
(सिरोज)
|
2721001012NRG24140120241584392
|
14/01/2024
|
SAYAR
|
2721001012WL029552
|
SAYAR
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788090589
|
|
SAYAR DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
440
|
ARAI
|
RJ-272100101202497700/172
(सिरोज)
|
2721001012NRG24140120241584394
|
14/01/2024
|
RAMDHANI
|
2721001012WL029552
|
RAMDHANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090740
|
|
RAMDHANI WO HARI RAM
|
BANK OF BARODA(606985)
|
|
441
|
ARAI
|
RJ-272100101202497700/173
(सिरोज)
|
2721001012NRG24140120241584395
|
14/01/2024
|
VISHRAM
|
2721001012WL029552
|
VISHRAM
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091016
|
|
VISHRAM JAT
|
BANK OF BARODA(606985)
|
|
442
|
ARAI
|
RJ-272100101202497700/176
(सिरोज)
|
2721001012NRG24140120241584396
|
14/01/2024
|
KELASHI
|
2721001012WL029552
|
KELASHI
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788090559
|
|
KAILASHI DEVI WO GOP
|
BANK OF BARODA(606985)
|
|
443
|
ARAI
|
RJ-272100101202497700/185
(सिरोज)
|
2721001012NRG24140120241584397
|
14/01/2024
|
PREM
|
2721001012WL029552
|
PREM
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788090544
|
|
PREM DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
444
|
ARAI
|
RJ-272100101202497700/192
(सिरोज)
|
2721001012NRG24140120241584398
|
14/01/2024
|
NOSAR
|
2721001012WL029552
|
NOSAR
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788090844
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
ARAI
|
RJ-272100101202497700/196
(सिरोज)
|
2721001012NRG24140120241584399
|
14/01/2024
|
PHULA
|
2721001012WL029552
|
PHULA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090582
|
|
FULA DEVI WO GOPAL L
|
BANK OF BARODA(606985)
|
|
446
|
ARAI
|
RJ-272100101202497700/207
(सिरोज)
|
2721001012NRG24140120241584400
|
14/01/2024
|
VISHRAM
|
2721001012WL029552
|
VISHRAM
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788091101
|
|
VISHRAM JAT SO HARLA
|
BANK OF BARODA(606985)
|
|
447
|
ARAI
|
RJ-272100101202497700/214
(सिरोज)
|
2721001012NRG24140120241584401
|
14/01/2024
|
BIDHAM
|
2721001012WL029552
|
BIDHAM
|
00045
|
BARB0ARAINX
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788090543
|
|
BADAM DEVI WO MANGLA
|
BANK OF BARODA(606985)
|
|
448
|
ARAI
|
RJ-272100101202497700/215
(सिरोज)
|
2721001012NRG24140120241584402
|
14/01/2024
|
NANDLAL
|
2721001012WL029552
|
NANDLAL
|
00045
|
BARB0ARAINX
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788091185
|
|
NAND LAL SO CHHOTU L
|
BANK OF BARODA(606985)
|
|
449
|
ARAI
|
RJ-272100101202497700/216
(सिरोज)
|
2721001012NRG24140120241584403
|
14/01/2024
|
MOTI
|
2721001012WL029552
|
MOTI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090710
|
|
MOTI DEVI WO RAMESHV
|
BANK OF BARODA(606985)
|
|
450
|
ARAI
|
RJ-272100101202497700/221
(सिरोज)
|
2721001012NRG24140120241584405
|
14/01/2024
|
KANCHAN
|
2721001012WL029552
|
KANCHAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091052
|
|
KANCHAN WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
451
|
ARAI
|
RJ-272100101202497700/221
(सिरोज)
|
2721001012NRG24140120241584404
|
14/01/2024
|
RAMESHWAR
|
2721001012WL029552
|
RAMESHWAR
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788091027
|
|
RAMESHWAR S O BHOMA
|
BANK OF BARODA(606985)
|
|
452
|
ARAI
|
RJ-272100101202497700/228
(सिरोज)
|
2721001012NRG24140120241584406
|
14/01/2024
|
CHANTA
|
2721001012WL029552
|
CHANTA
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788091035
|
|
CHANTA DEVI W O RAMD
|
BANK OF BARODA(606985)
|
|
453
|
ARAI
|
RJ-272100101202497700/237
(सिरोज)
|
2721001012NRG24140120241584407
|
14/01/2024
|
GOPAL
|
2721001012WL029552
|
GOPAL
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788090769
|
|
GOPAL JAT SO VISHRAM
|
BANK OF BARODA(606985)
|
|
454
|
ARAI
|
RJ-272100101202497700/237
(सिरोज)
|
2721001012NRG24140120241584408
|
14/01/2024
|
YASODHA
|
2721001012WL029552
|
YASODHA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091045
|
|
YASHODA DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
455
|
ARAI
|
RJ-272100101202497700/251
(सिरोज)
|
2721001012NRG24140120241584409
|
14/01/2024
|
KOSALYA
|
2721001012WL029552
|
KOSALYA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091041
|
|
AUSHALYA DEVI WO RA
|
BANK OF BARODA(606985)
|
|
456
|
ARAI
|
RJ-272100101202497700/258
(सिरोज)
|
2721001012NRG24140120241584410
|
14/01/2024
|
PRADHAN
|
2721001012WL029552
|
PRADHAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091100
|
|
PRADHAN JAT SO RAMCH
|
BANK OF BARODA(606985)
|
|
457
|
ARAI
|
RJ-272100101202497700/261
(सिरोज)
|
2721001012NRG24140120241584411
|
14/01/2024
|
Sarju
|
2721001012WL029552
|
Sarju
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090580
|
|
SARJU DEVI WO RODU
|
BANK OF BARODA(606985)
|
|
458
|
ARAI
|
RJ-272100101202497700/262
(सिरोज)
|
2721001012NRG24140120241584412
|
14/01/2024
|
KESAR
|
2721001012WL029552
|
KESAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091061
|
|
KESAR DEVI W O SUKHL
|
BANK OF BARODA(606985)
|
|
459
|
ARAI
|
RJ-272100101202497700/263-A
(सिरोज)
|
2721001012NRG24140120241584413
|
14/01/2024
|
NARAJ DEVI
|
2721001012WL029552
|
NARAJ DEVI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090783
|
|
NERAJ DEVI
|
BANK OF BARODA(606985)
|
|
460
|
ARAI
|
RJ-272100101202497700/264-A
(सिरोज)
|
2721001012NRG24140120241584414
|
14/01/2024
|
Samotra
|
2721001012WL029552
|
Samotra
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091223
|
|
SAMOTRA
|
BANK OF BARODA(606985)
|
|
461
|
ARAI
|
RJ-272100101202497700/267-A
(सिरोज)
|
2721001012NRG24140120241584415
|
14/01/2024
|
nanda
|
2721001012WL029552
|
nanda
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091130
|
|
NANDA S O KALU
|
BANK OF BARODA(606985)
|
|
462
|
ARAI
|
RJ-272100101202497700/276
(सिरोज)
|
2721001012NRG24140120241584416
|
14/01/2024
|
RUPA
|
2721001012WL029552
|
RUPA
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788090557
|
|
RUPA W O MADAN
|
BANK OF BARODA(606985)
|
|
463
|
ARAI
|
RJ-272100101202497700/28
(सिरोज)
|
2721001012NRG24140120241584417
|
14/01/2024
|
HANSRAJ
|
2721001012WL029552
|
HANSRAJ
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090968
|
|
HANSRAJ BHOMA JAT
|
BANK OF BARODA(606985)
|
|
464
|
ARAI
|
RJ-272100101202497700/288
(सिरोज)
|
2721001012NRG24140120241584418
|
14/01/2024
|
OMPRAKASH
|
2721001012WL029552
|
OMPRAKASH
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090560
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
465
|
ARAI
|
RJ-272100101202497700/290
(सिरोज)
|
2721001012NRG24140120241584419
|
14/01/2024
|
RAMRAJ
|
2721001012WL029552
|
RAMRAJ
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090778
|
|
RAMRAJCHOUDHARY
|
BANK OF BARODA(606985)
|
|
466
|
ARAI
|
RJ-272100101202497700/301
(सिरोज)
|
2721001012NRG24140120241584420
|
14/01/2024
|
Kishan Lal Sain
|
2721001012WL029552
|
Kishan Lal Sain
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788090765
|
|
KISHAN LAL SAIN SO N
|
BANK OF BARODA(606985)
|
|
467
|
ARAI
|
RJ-272100101202497700/302
(सिरोज)
|
2721001012NRG24140120241584421
|
14/01/2024
|
sakram
|
2721001012WL029552
|
sakram
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091076
|
|
SAKRAM LAL JAT S O K
|
BANK OF BARODA(606985)
|
|
468
|
ARAI
|
RJ-272100101202497700/304
(सिरोज)
|
2721001012NRG24140120241584422
|
14/01/2024
|
PREM
|
2721001012WL029552
|
PREM
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788091055
|
|
PREM DEVI WO VISHRAM
|
BANK OF BARODA(606985)
|
|
469
|
ARAI
|
RJ-272100101202497700/306
(सिरोज)
|
2721001012NRG24140120241584423
|
14/01/2024
|
Nyala
|
2721001012WL029552
|
Nyala
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091203
|
|
NIYALA
|
BANK OF BARODA(606985)
|
|
470
|
ARAI
|
RJ-272100101202497700/318
(सिरोज)
|
2721001012NRG24140120241584424
|
14/01/2024
|
NOSHAR DEVI
|
2721001012WL029552
|
NOSHAR DEVI
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788091222
|
|
NOSAR DEVI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
471
|
ARAI
|
RJ-272100101202497700/320
(सिरोज)
|
2721001012NRG24140120241584425
|
14/01/2024
|
Radhamohan Jat
|
2721001012WL029552
|
Radhamohan Jat
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
14/03/2024
|
|
1788091209
|
|
RADHAMOHAN JAT
|
BANK OF BARODA(606985)
|
|
472
|
ARAI
|
RJ-272100101202497700/321
(सिरोज)
|
2721001012NRG24140120241583814
|
14/01/2024
|
MANBHAR
|
2721001012WL029543
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
1788090535
|
|
MANBHAR DEVI WO BAJR
|
BANK OF BARODA(606985)
|
|
473
|
ARAI
|
RJ-272100101202497700/323
(सिरोज)
|
2721001012NRG24140120241584426
|
14/01/2024
|
Gyana
|
2721001012WL029552
|
Gyana
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091217
|
|
GYANA DEVI WO HARI R
|
BANK OF BARODA(606985)
|
|
474
|
ARAI
|
RJ-272100101202497700/326
(सिरोज)
|
2721001012NRG24140120241584427
|
14/01/2024
|
Kali
|
2721001012WL029552
|
Kali
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091162
|
|
KALI CO RAMESHWAR CH
|
BANK OF BARODA(606985)
|
|
475
|
ARAI
|
RJ-272100101202497700/340
(सिरोज)
|
2721001012NRG24140120241584428
|
14/01/2024
|
BANNARAM
|
2721001012WL029552
|
BANNARAM
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788091151
|
|
BANNA LAL JAT
|
BANK OF BARODA(606985)
|
|
476
|
ARAI
|
RJ-272100101202497700/342
(सिरोज)
|
2721001012NRG24140120241584429
|
14/01/2024
|
PRABINA
|
2721001012WL029552
|
PRABINA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090770
|
|
PRABEENA WO SADDAM
|
BANK OF BARODA(606985)
|
|
477
|
ARAI
|
RJ-272100101202497700/344
(सिरोज)
|
2721001012NRG24140120241583815
|
14/01/2024
|
MATHARA
|
2721001012WL029543
|
MATHARA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788090773
|
|
MATHARA DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
478
|
ARAI
|
RJ-272100101202497700/347
(सिरोज)
|
2721001012NRG24140120241584430
|
14/01/2024
|
rampyari
|
2721001012WL029552
|
rampyari
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090706
|
|
RAMPYARI DEVI WO GAN
|
BANK OF BARODA(606985)
|
|
479
|
ARAI
|
RJ-272100101202497700/361
(सिरोज)
|
2721001012NRG24140120241583816
|
14/01/2024
|
Shaitan Singh Netar
|
2721001012WL029543
|
Shaitan Singh Netar
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788090737
|
|
SHAITAN SINGH NETAR
|
BANK OF BARODA(606985)
|
|
480
|
ARAI
|
RJ-272100101202497700/361
(सिरोज)
|
2721001012NRG24140120241583817
|
14/01/2024
|
Sunita Devi
|
2721001012WL029543
|
Sunita Devi
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788090774
|
|
SUNITA DEVI WO SHAIT
|
BANK OF BARODA(606985)
|
|
481
|
ARAI
|
RJ-272100101202497700/363
(सिरोज)
|
2721001012NRG24140120241584431
|
14/01/2024
|
Sumer Mal
|
2721001012WL029552
|
Sumer Mal
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090558
|
|
SUMER MAL JAT SO RAM
|
BANK OF BARODA(606985)
|
|
482
|
ARAI
|
RJ-272100101202497700/367
(सिरोज)
|
2721001012NRG24140120241584432
|
14/01/2024
|
Sampati
|
2721001012WL029552
|
Sampati
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090780
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
483
|
ARAI
|
RJ-272100101202497700/368
(सिरोज)
|
2721001012NRG24140120241584433
|
14/01/2024
|
Dhanraj Bheel
|
2721001012WL029552
|
Dhanraj Bheel
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090779
|
|
DHANRAJ BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
ARAI
|
RJ-272100101202497700/44
(सिरोज)
|
2721001012NRG24140120241584434
|
14/01/2024
|
BHURI
|
2721001012WL029552
|
BHURI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090707
|
|
BHANWARI WO PRADHAN
|
BANK OF BARODA(606985)
|
|
485
|
ARAI
|
RJ-272100101202497700/50
(सिरोज)
|
2721001012NRG24140120241584435
|
14/01/2024
|
SAYAR
|
2721001012WL029552
|
SAYAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090994
|
|
SAYAR DEVI BHIL WO K
|
BANK OF BARODA(606985)
|
|
486
|
ARAI
|
RJ-272100101202497700/52
(सिरोज)
|
2721001012NRG24140120241584436
|
14/01/2024
|
GANESHI JAT
|
2721001012WL029552
|
GANESHI JAT
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091187
|
|
GANESHI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
487
|
ARAI
|
RJ-272100101202497700/53
(सिरोज)
|
2721001012NRG24140120241584437
|
14/01/2024
|
Danni
|
2721001012WL029552
|
Danni
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091221
|
|
DHANNI DEVI
|
BANK OF BARODA(606985)
|
|
488
|
ARAI
|
RJ-272100101202497700/58
(सिरोज)
|
2721001012NRG24140120241584438
|
14/01/2024
|
NOSAR
|
2721001012WL029552
|
NOSAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090642
|
|
NOSAR WO SUGAN LAL
|
BANK OF BARODA(606985)
|
|
489
|
ARAI
|
RJ-272100101202497700/61
(सिरोज)
|
2721001012NRG24140120241584439
|
14/01/2024
|
SARWANI
|
2721001012WL029552
|
SARWANI
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788090646
|
|
SHRAWANI BAIRWA WO C
|
BANK OF BARODA(606985)
|
|
490
|
ARAI
|
RJ-272100101202497700/64
(सिरोज)
|
2721001012NRG24140120241584440
|
14/01/2024
|
KAMLA
|
2721001012WL029552
|
KAMLA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091038
|
|
KAMLA DEVI W O NATHU
|
BANK OF BARODA(606985)
|
|
491
|
ARAI
|
RJ-272100101202497700/68
(सिरोज)
|
2721001012NRG24140120241584441
|
14/01/2024
|
HANSRAJ
|
2721001012WL029552
|
HANSRAJ
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091066
|
|
HANSRAJ JAT S O BHAI
|
BANK OF BARODA(606985)
|
|
492
|
ARAI
|
RJ-272100101202497700/69
(सिरोज)
|
2721001012NRG24140120241584442
|
14/01/2024
|
MANBAR
|
2721001012WL029552
|
MANBAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090584
|
|
MANBHAR DEVI WO BHUR
|
BANK OF BARODA(606985)
|
|
493
|
ARAI
|
RJ-272100101202497700/7
(सिरोज)
|
2721001012NRG24140120241583819
|
14/01/2024
|
GOPI DEVI
|
2721001012WL029543
|
GOPI DEVI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788090775
|
|
GOPI DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
494
|
ARAI
|
RJ-272100101202497700/7
(सिरोज)
|
2721001012NRG24140120241583818
|
14/01/2024
|
SHIVRAJ
|
2721001012WL029543
|
SHIVRAJ
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788091123
|
|
SHIVRAJ SO NARAYAN
|
BANK OF BARODA(606985)
|
|
495
|
ARAI
|
RJ-272100101202497700/70
(सिरोज)
|
2721001012NRG24140120241584443
|
14/01/2024
|
MANNA
|
2721001012WL029552
|
MANNA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788090583
|
|
MANNA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
ARAI
|
RJ-272100101202497700/71
(सिरोज)
|
2721001012NRG24140120241584444
|
14/01/2024
|
GEETA
|
2721001012WL029552
|
GEETA
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788090581
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
ARAI
|
RJ-272100101202497700/86
(सिरोज)
|
2721001012NRG24140120241584445
|
14/01/2024
|
RODHI
|
2721001012WL029552
|
RODHI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091081
|
|
RODI DEVI WO AMRAV J
|
BANK OF BARODA(606985)
|
|
498
|
ARAI
|
RJ-272100101202497700/90-A
(सिरोज)
|
2721001012NRG24140120241584446
|
14/01/2024
|
Parsi Devi
|
2721001012WL029552
|
Parsi Devi
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788091220
|
|
PARSI DEVI WO BALU R
|
BANK OF BARODA(606985)
|
|
499
|
ARAI
|
RJ-272100101202497700/93
(सिरोज)
|
2721001012NRG24140120241584447
|
14/01/2024
|
KALLI
|
2721001012WL029552
|
KALLI
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788090585
|
|
KALLI WO RAMPAL BHIL
|
BANK OF BARODA(606985)
|
|
500
|
ARAI
|
RJ-272100101202497700/96
(सिरोज)
|
2721001012NRG24140120241584448
|
14/01/2024
|
SUNITA
|
2721001012WL029552
|
SUNITA
|
00045
|
BARB0ARAINX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788091046
|
|
SUNITA DEVI WO NAHAR
|
BANK OF BARODA(606985)
|
|
501
|
ARAI
|
RJ-272100101202497900/10
(सिरोज)
|
2721001012NRG24140120241583623
|
14/01/2024
|
SARWAN
|
2721001012WL029540
|
SARWAN
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091092
|
|
SHRVAN SO LADU JOGI
|
BANK OF BARODA(606985)
|
|
502
|
ARAI
|
RJ-272100101202497900/100
(सिरोज)
|
2721001012NRG24140120241583624
|
14/01/2024
|
GANGA
|
2721001012WL029540
|
GANGA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090812
|
|
GANGA DEVI WO SHOJI
|
BANK OF BARODA(606985)
|
|
503
|
ARAI
|
RJ-272100101202497900/101
(सिरोज)
|
2721001012NRG24140120241583517
|
14/01/2024
|
AMERI
|
2721001012WL029539
|
AMERI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090797
|
|
AMRI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
504
|
ARAI
|
RJ-272100101202497900/103
(सिरोज)
|
2721001012NRG24140120241583518
|
14/01/2024
|
BADHRI
|
2721001012WL029539
|
BADHRI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090915
|
|
BADRI DEVI JAT WO SH
|
BANK OF BARODA(606985)
|
|
505
|
ARAI
|
RJ-272100101202497900/104
(सिरोज)
|
2721001012NRG24140120241583519
|
14/01/2024
|
VIMLA
|
2721001012WL029539
|
VIMLA
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788090926
|
|
VIMLADEVI W O SITARA
|
BANK OF BARODA(606985)
|
|
506
|
ARAI
|
RJ-272100101202497900/106
(सिरोज)
|
2721001012NRG24140120241583521
|
14/01/2024
|
RAMI
|
2721001012WL029539
|
RAMI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090887
|
|
RAMI DEVI WO SARDAR
|
BANK OF BARODA(606985)
|
|
507
|
ARAI
|
RJ-272100101202497900/106
(सिरोज)
|
2721001012NRG24140120241583520
|
14/01/2024
|
SARDAR
|
2721001012WL029539
|
SARDAR
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091020
|
|
SARDAR KUMHAR
|
BANK OF BARODA(606985)
|
|
508
|
ARAI
|
RJ-272100101202497900/107
(सिरोज)
|
2721001012NRG24140120241583625
|
14/01/2024
|
INDRA
|
2721001012WL029540
|
INDRA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090793
|
|
NDRRA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
509
|
ARAI
|
RJ-272100101202497900/108
(सिरोज)
|
2721001012NRG24140120241583626
|
14/01/2024
|
DAYAL
|
2721001012WL029540
|
DAYAL
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090830
|
|
DAYAL GURJAR SO RAMD
|
BANK OF BARODA(606985)
|
|
510
|
ARAI
|
RJ-272100101202497900/108
(सिरोज)
|
2721001012NRG24140120241583522
|
14/01/2024
|
KISHANI
|
2721001012WL029539
|
KISHANI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091111
|
|
KISHANI DEVI WO DAYA
|
BANK OF BARODA(606985)
|
|
511
|
ARAI
|
RJ-272100101202497900/11
(सिरोज)
|
2721001012NRG24140120241583523
|
14/01/2024
|
KAJANATH JOGI
|
2721001012WL029539
|
KAJANATH JOGI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090827
|
|
KAJJA NATH SO KALLA
|
BANK OF BARODA(606985)
|
|
512
|
ARAI
|
RJ-272100101202497900/111
(सिरोज)
|
2721001012NRG24140120241583627
|
14/01/2024
|
KARMA
|
2721001012WL029540
|
KARMA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090997
|
|
KARMA DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
513
|
ARAI
|
RJ-272100101202497900/112
(सिरोज)
|
2721001012NRG24140120241583524
|
14/01/2024
|
SUGNI
|
2721001012WL029539
|
SUGNI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090788
|
|
SUGANI DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
514
|
ARAI
|
RJ-272100101202497900/114
(सिरोज)
|
2721001012NRG24140120241583525
|
14/01/2024
|
Lali Devi
|
2721001012WL029539
|
Lali Devi
|
00045
|
BARB0ARAINX
|
435
|
435
|
Processed
|
14/03/2024
|
|
1788091210
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
515
|
ARAI
|
RJ-272100101202497900/116
(सिरोज)
|
2721001012NRG24140120241583628
|
14/01/2024
|
SUGNI
|
2721001012WL029540
|
SUGNI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091032
|
|
SUGANI W ORAM PRASAD
|
BANK OF BARODA(606985)
|
|
516
|
ARAI
|
RJ-272100101202497900/119
(सिरोज)
|
2721001012NRG24140120241583629
|
14/01/2024
|
MAYA
|
2721001012WL029540
|
MAYA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090885
|
|
AYA DEVI WO RAMKISH
|
BANK OF BARODA(606985)
|
|
517
|
ARAI
|
RJ-272100101202497900/12
(सिरोज)
|
2721001012NRG24140120241583630
|
14/01/2024
|
RUKMA
|
2721001012WL029540
|
RUKMA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090880
|
|
RUKMA DEVI WO SUKHDE
|
BANK OF BARODA(606985)
|
|
518
|
ARAI
|
RJ-272100101202497900/121
(सिरोज)
|
2721001012NRG24140120241583631
|
14/01/2024
|
BABULAL
|
2721001012WL029540
|
BABULAL
|
00045
|
BARB0ARAINX
|
300
|
300
|
Processed
|
14/03/2024
|
|
1788091131
|
|
BABU LAL JOGI S O MA
|
BANK OF BARODA(606985)
|
|
519
|
ARAI
|
RJ-272100101202497900/121
(सिरोज)
|
2721001012NRG24140120241583632
|
14/01/2024
|
MANJU
|
2721001012WL029540
|
MANJU
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090893
|
|
MANJU DEVI WO BABULA
|
BANK OF BARODA(606985)
|
|
520
|
ARAI
|
RJ-272100101202497900/125
(सिरोज)
|
2721001012NRG24140120241583526
|
14/01/2024
|
SUPYAR
|
2721001012WL029539
|
SUPYAR
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090787
|
|
SUPYAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
521
|
ARAI
|
RJ-272100101202497900/126
(सिरोज)
|
2721001012NRG24140120241583633
|
14/01/2024
|
GUMAN DEVI
|
2721001012WL029540
|
GUMAN DEVI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090901
|
|
GUMAN DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
522
|
ARAI
|
RJ-272100101202497900/128
(सिरोज)
|
2721001012NRG24140120241583527
|
14/01/2024
|
LALI
|
2721001012WL029539
|
LALI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091002
|
|
LALI WO KALYAN
|
BANK OF BARODA(606985)
|
|
523
|
ARAI
|
RJ-272100101202497900/130
(सिरोज)
|
2721001012NRG24140120241583528
|
14/01/2024
|
NOSHAR
|
2721001012WL029539
|
NOSHAR
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090982
|
|
NOSAR DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
524
|
ARAI
|
RJ-272100101202497900/131
(सिरोज)
|
2721001012NRG24140120241583634
|
14/01/2024
|
CHHOTI
|
2721001012WL029540
|
CHHOTI
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788091074
|
|
CHHOTI DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
525
|
ARAI
|
RJ-272100101202497900/132
(सिरोज)
|
2721001012NRG24140120241583529
|
14/01/2024
|
KAMLA
|
2721001012WL029539
|
KAMLA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091031
|
|
KAMALA W O NORAT GUR
|
BANK OF BARODA(606985)
|
|
526
|
ARAI
|
RJ-272100101202497900/134
(सिरोज)
|
2721001012NRG24140120241583530
|
14/01/2024
|
LADA
|
2721001012WL029539
|
LADA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090883
|
|
LADA DEVI WO NORATNA
|
BANK OF BARODA(606985)
|
|
527
|
ARAI
|
RJ-272100101202497900/135
(सिरोज)
|
2721001012NRG24140120241583531
|
14/01/2024
|
JETI
|
2721001012WL029539
|
JETI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090825
|
|
JETI DEVI WO NORAT G
|
BANK OF BARODA(606985)
|
|
528
|
ARAI
|
RJ-272100101202497900/136
(सिरोज)
|
2721001012NRG24140120241583635
|
14/01/2024
|
RAJA
|
2721001012WL029540
|
RAJA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090879
|
|
RAJA DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
529
|
ARAI
|
RJ-272100101202497900/137
(सिरोज)
|
2721001012NRG24140120241583636
|
14/01/2024
|
GYARSHI
|
2721001012WL029540
|
GYARSHI
|
00045
|
BARB0ARAINX
|
300
|
300
|
Processed
|
14/03/2024
|
|
1788090824
|
|
GYARSI DEVI JOGI WO
|
BANK OF BARODA(606985)
|
|
530
|
ARAI
|
RJ-272100101202497900/138
(सिरोज)
|
2721001012NRG24140120241583532
|
14/01/2024
|
SITA
|
2721001012WL029539
|
SITA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788090894
|
|
SITA DEVI WO MADAN N
|
BANK OF BARODA(606985)
|
|
531
|
ARAI
|
RJ-272100101202497900/14
(सिरोज)
|
2721001012NRG24140120241583637
|
14/01/2024
|
SATYNARAYAN
|
2721001012WL029540
|
SATYNARAYAN
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091088
|
|
Mr. Satyanarayan Yogi
|
INDIAN BANK(607105)
|
|
532
|
ARAI
|
RJ-272100101202497900/142
(सिरोज)
|
2721001012NRG24140120241583533
|
14/01/2024
|
SANTOSH
|
2721001012WL029539
|
SANTOSH
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090795
|
|
SANTOSH WO SHANKAR N
|
BANK OF BARODA(606985)
|
|
533
|
ARAI
|
RJ-272100101202497900/146
(सिरोज)
|
2721001012NRG24140120241583534
|
14/01/2024
|
DHARA
|
2721001012WL029539
|
DHARA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090920
|
|
DHARA DEVI JAT WO RA
|
BANK OF BARODA(606985)
|
|
534
|
ARAI
|
RJ-272100101202497900/148
(सिरोज)
|
2721001012NRG24140120241583535
|
14/01/2024
|
BARJI
|
2721001012WL029539
|
BARJI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090919
|
|
BARJI DEVI WO GOPALN
|
BANK OF BARODA(606985)
|
|
535
|
ARAI
|
RJ-272100101202497900/15
(सिरोज)
|
2721001012NRG24140120241583536
|
14/01/2024
|
MANDOR
|
2721001012WL029539
|
MANDOR
|
00045
|
BARB0ARAINX
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788090892
|
|
MANOHAR DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
536
|
ARAI
|
RJ-272100101202497900/150
(सिरोज)
|
2721001012NRG24140120241583638
|
14/01/2024
|
GOPI NATH
|
2721001012WL029540
|
GOPI NATH
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788090826
|
|
GOPI NATH JOGI SO GO
|
BANK OF BARODA(606985)
|
|
537
|
ARAI
|
RJ-272100101202497900/151
(सिरोज)
|
2721001012NRG24140120241583537
|
14/01/2024
|
HABUDI DEVI
|
2721001012WL029539
|
HABUDI DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090881
|
|
BABUDI DEVI WO GIRDH
|
BANK OF BARODA(606985)
|
|
538
|
ARAI
|
RJ-272100101202497900/153
(सिरोज)
|
2721001012NRG24140120241583538
|
14/01/2024
|
LILA
|
2721001012WL029539
|
LILA
|
00045
|
BARB0ARAINX
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788090542
|
|
LEELA DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
539
|
ARAI
|
RJ-272100101202497900/158
(सिरोज)
|
2721001012NRG24140120241583639
|
14/01/2024
|
RAMESAWAR
|
2721001012WL029540
|
RAMESAWAR
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091012
|
|
RAMESHWAR SO DEVNATH
|
BANK OF BARODA(606985)
|
|
540
|
ARAI
|
RJ-272100101202497900/158
(सिरोज)
|
2721001012NRG24140120241583539
|
14/01/2024
|
RASAL
|
2721001012WL029539
|
RASAL
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090888
|
|
RASAL DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
541
|
ARAI
|
RJ-272100101202497900/167
(सिरोज)
|
2721001012NRG24140120241583540
|
14/01/2024
|
MANBHAR
|
2721001012WL029539
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090798
|
|
MANBHAR DEVI WO DEVK
|
BANK OF BARODA(606985)
|
|
542
|
ARAI
|
RJ-272100101202497900/168
(सिरोज)
|
2721001012NRG24140120241583640
|
14/01/2024
|
MANJU
|
2721001012WL029540
|
MANJU
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
14/03/2024
|
|
1788091086
|
|
MANJU WO SOJI NATH
|
BANK OF BARODA(606985)
|
|
543
|
ARAI
|
RJ-272100101202497900/17
(सिरोज)
|
2721001012NRG24140120241583541
|
14/01/2024
|
JAGDISH
|
2721001012WL029539
|
JAGDISH
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090709
|
|
JAGDISH NATH SO CHAN
|
BANK OF BARODA(606985)
|
|
544
|
ARAI
|
RJ-272100101202497900/176
(सिरोज)
|
2721001012NRG24140120241583542
|
14/01/2024
|
NARBDA
|
2721001012WL029539
|
NARBDA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090858
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
545
|
ARAI
|
RJ-272100101202497900/177
(सिरोज)
|
2721001012NRG24140120241583543
|
14/01/2024
|
NATHI
|
2721001012WL029539
|
NATHI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090913
|
|
NATHI DEVI WO MEGHA
|
BANK OF BARODA(606985)
|
|
546
|
ARAI
|
RJ-272100101202497900/179
(सिरोज)
|
2721001012NRG24140120241583544
|
14/01/2024
|
MANJU
|
2721001012WL029539
|
MANJU
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090898
|
|
MANJU DEVI WO CHITAR
|
BANK OF BARODA(606985)
|
|
547
|
ARAI
|
RJ-272100101202497900/18
(सिरोज)
|
2721001012NRG24140120241583545
|
14/01/2024
|
SAMPTI
|
2721001012WL029539
|
SAMPTI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090878
|
|
SAMPATI DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
548
|
ARAI
|
RJ-272100101202497900/182
(सिरोज)
|
2721001012NRG24140120241583546
|
14/01/2024
|
LALI
|
2721001012WL029539
|
LALI
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788090916
|
|
LALI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
549
|
ARAI
|
RJ-272100101202497900/183
(सिरोज)
|
2721001012NRG24140120241583641
|
14/01/2024
|
SHANTI
|
2721001012WL029540
|
SHANTI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090980
|
|
SHANTI DEVI W O SHYO
|
BANK OF BARODA(606985)
|
|
550
|
ARAI
|
RJ-272100101202497900/184
(सिरोज)
|
2721001012NRG24140120241583547
|
14/01/2024
|
BALI
|
2721001012WL029539
|
BALI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091191
|
|
BALI DEVI WO RATAN P
|
BANK OF BARODA(606985)
|
|
551
|
ARAI
|
RJ-272100101202497900/188
(सिरोज)
|
2721001012NRG24140120241583642
|
14/01/2024
|
SHARVANI
|
2721001012WL029540
|
SHARVANI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090906
|
|
SHRAWANI DEVI
|
BANK OF BARODA(606985)
|
|
552
|
ARAI
|
RJ-272100101202497900/189
(सिरोज)
|
2721001012NRG24140120241583643
|
14/01/2024
|
DEV
|
2721001012WL029540
|
DEV
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090996
|
|
DEVRAJ DEVI WO RAMKI
|
BANK OF BARODA(606985)
|
|
553
|
ARAI
|
RJ-272100101202497900/19
(सिरोज)
|
2721001012NRG24140120241583644
|
14/01/2024
|
MANJU
|
2721001012WL029540
|
MANJU
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090886
|
|
MANNI DEVI WO RAJUNA
|
BANK OF BARODA(606985)
|
|
554
|
ARAI
|
RJ-272100101202497900/195
(सिरोज)
|
2721001012NRG24140120241583548
|
14/01/2024
|
KANI
|
2721001012WL029539
|
KANI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090932
|
|
KANI NATH
|
BANK OF BARODA(606985)
|
|
555
|
ARAI
|
RJ-272100101202497900/196
(सिरोज)
|
2721001012NRG24140120241583549
|
14/01/2024
|
NORTI
|
2721001012WL029539
|
NORTI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090907
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
556
|
ARAI
|
RJ-272100101202497900/198
(सिरोज)
|
2721001012NRG24140120241583550
|
14/01/2024
|
PREM
|
2721001012WL029539
|
PREM
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090890
|
|
PREM DEVI WO MISHRI
|
BANK OF BARODA(606985)
|
|
557
|
ARAI
|
RJ-272100101202497900/2
(सिरोज)
|
2721001012NRG24140120241583551
|
14/01/2024
|
KAILAESH
|
2721001012WL029539
|
KAILAESH
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091072
|
|
KAILASH S O CHHITAR
|
BANK OF BARODA(606985)
|
|
558
|
ARAI
|
RJ-272100101202497900/201
(सिरोज)
|
2721001012NRG24140120241583552
|
14/01/2024
|
Lalita
|
2721001012WL029539
|
Lalita
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090688
|
|
LALITA WO DARIYAV NA
|
BANK OF BARODA(606985)
|
|
559
|
ARAI
|
RJ-272100101202497900/208
(सिरोज)
|
2721001012NRG24140120241583553
|
14/01/2024
|
NANDA
|
2721001012WL029539
|
NANDA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091078
|
|
NANDA NATH SO BADRI
|
BANK OF BARODA(606985)
|
|
560
|
ARAI
|
RJ-272100101202497900/209
(सिरोज)
|
2721001012NRG24140120241583554
|
14/01/2024
|
MANSA DEVI
|
2721001012WL029539
|
MANSA DEVI
|
00045
|
BARB0ARAINX
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788090835
|
|
MANSHA
|
BANK OF BARODA(606985)
|
|
561
|
ARAI
|
RJ-272100101202497900/212
(सिरोज)
|
2721001012NRG24140120241583555
|
14/01/2024
|
NARBDA
|
2721001012WL029539
|
NARBDA
|
00045
|
BARB0ARAINX
|
290
|
290
|
Processed
|
14/03/2024
|
|
1788090874
|
|
NARBADA DEVI WO BRIJ
|
BANK OF BARODA(606985)
|
|
562
|
ARAI
|
RJ-272100101202497900/216
(सिरोज)
|
2721001012NRG24140120241583556
|
14/01/2024
|
KISHAN NATH
|
2721001012WL029539
|
KISHAN NATH
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091137
|
|
KISHANNATH S O LAXMA
|
BANK OF BARODA(606985)
|
|
563
|
ARAI
|
RJ-272100101202497900/216
(सिरोज)
|
2721001012NRG24140120241583645
|
14/01/2024
|
Manbhar
|
2721001012WL029540
|
Manbhar
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090728
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
564
|
ARAI
|
RJ-272100101202497900/217
(सिरोज)
|
2721001012NRG24140120241583557
|
14/01/2024
|
LADA
|
2721001012WL029539
|
LADA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090964
|
|
LADA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
565
|
ARAI
|
RJ-272100101202497900/217
(सिरोज)
|
2721001012NRG24140120241583646
|
14/01/2024
|
RAMDHAN
|
2721001012WL029540
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090831
|
|
RAMDHAN MARAYAN BAIR
|
BANK OF BARODA(606985)
|
|
566
|
ARAI
|
RJ-272100101202497900/218
(सिरोज)
|
2721001012NRG24140120241583558
|
14/01/2024
|
GITA
|
2721001012WL029539
|
GITA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090862
|
|
GEETA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
567
|
ARAI
|
RJ-272100101202497900/219
(सिरोज)
|
2721001012NRG24140120241583647
|
14/01/2024
|
GANSHYAM
|
2721001012WL029540
|
GANSHYAM
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788091089
|
|
GHANSHYAM SO HARKARA
|
BANK OF BARODA(606985)
|
|
568
|
ARAI
|
RJ-272100101202497900/219
(सिरोज)
|
2721001012NRG24140120241583559
|
14/01/2024
|
RAMKANYA
|
2721001012WL029539
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090936
|
|
RAMKANYA DEVI
|
BANK OF BARODA(606985)
|
|
569
|
ARAI
|
RJ-272100101202497900/22
(सिरोज)
|
2721001012NRG24140120241583648
|
14/01/2024
|
SAMPTI
|
2721001012WL029540
|
SAMPTI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090884
|
|
SAMPATI DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
570
|
ARAI
|
RJ-272100101202497900/220
(सिरोज)
|
2721001012NRG24140120241583649
|
14/01/2024
|
SANTOSH
|
2721001012WL029540
|
SANTOSH
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090791
|
|
SANTOSH DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
571
|
ARAI
|
RJ-272100101202497900/221
(सिरोज)
|
2721001012NRG24140120241583650
|
14/01/2024
|
RAMESAWARI
|
2721001012WL029540
|
RAMESAWARI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788090876
|
|
RAMESHWARI DEVI WO S
|
BANK OF BARODA(606985)
|
|
572
|
ARAI
|
RJ-272100101202497900/222
(सिरोज)
|
2721001012NRG24140120241583560
|
14/01/2024
|
SOHAN
|
2721001012WL029539
|
SOHAN
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090829
|
|
SOHAN NATH JOGI SO M
|
BANK OF BARODA(606985)
|
|
573
|
ARAI
|
RJ-272100101202497900/227
(सिरोज)
|
2721001012NRG24140120241583561
|
14/01/2024
|
MANGLI
|
2721001012WL029539
|
MANGLI
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788091022
|
|
MANGALI DEVI
|
BANK OF BARODA(606985)
|
|
574
|
ARAI
|
RJ-272100101202497900/229
(सिरोज)
|
2721001012NRG24140120241583562
|
14/01/2024
|
MOHANI
|
2721001012WL029539
|
MOHANI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090981
|
|
MOHINI DEVI WO BALU
|
BANK OF BARODA(606985)
|
|
575
|
ARAI
|
RJ-272100101202497900/23
(सिरोज)
|
2721001012NRG24140120241583563
|
14/01/2024
|
GITA
|
2721001012WL029539
|
GITA
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788091190
|
|
GEETA DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
576
|
ARAI
|
RJ-272100101202497900/230
(सिरोज)
|
2721001012NRG24140120241583565
|
14/01/2024
|
NANDU
|
2721001012WL029539
|
NANDU
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090766
|
|
NANDU DEVI WO PACHU
|
BANK OF BARODA(606985)
|
|
577
|
ARAI
|
RJ-272100101202497900/230
(सिरोज)
|
2721001012NRG24140120241583564
|
14/01/2024
|
PANCHU
|
2721001012WL029539
|
PANCHU
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091085
|
|
PANCHU BAIRWA S O CH
|
BANK OF BARODA(606985)
|
|
578
|
ARAI
|
RJ-272100101202497900/231
(सिरोज)
|
2721001012NRG24140120241583566
|
14/01/2024
|
Sonu
|
2721001012WL029539
|
Sonu
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091011
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
ARAI
|
RJ-272100101202497900/232
(सिरोज)
|
2721001012NRG24140120241583567
|
14/01/2024
|
REKHA
|
2721001012WL029539
|
REKHA
|
00045
|
BARB0ARAINX
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788090792
|
|
REKHA WO MANGAL GURJ
|
BANK OF BARODA(606985)
|
|
580
|
ARAI
|
RJ-272100101202497900/234
(सिरोज)
|
2721001012NRG24140120241583568
|
14/01/2024
|
Meera Devi
|
2721001012WL029539
|
Meera Devi
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091008
|
|
MEERA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
581
|
ARAI
|
RJ-272100101202497900/236
(सिरोज)
|
2721001012NRG24140120241583569
|
14/01/2024
|
LAXMI
|
2721001012WL029539
|
LAXMI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090561
|
|
LAXMI WO GANESH
|
BANK OF BARODA(606985)
|
|
582
|
ARAI
|
RJ-272100101202497900/237
(सिरोज)
|
2721001012NRG24140120241583651
|
14/01/2024
|
CHAVLI
|
2721001012WL029540
|
CHAVLI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090716
|
|
CHAVALI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
583
|
ARAI
|
RJ-272100101202497900/24
(सिरोज)
|
2721001012NRG24140120241583652
|
14/01/2024
|
RAMSUKHI
|
2721001012WL029540
|
RAMSUKHI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090736
|
|
RAMSUKHI W O RAMNATH
|
BANK OF BARODA(606985)
|
|
584
|
ARAI
|
RJ-272100101202497900/240
(सिरोज)
|
2721001012NRG24140120241583570
|
14/01/2024
|
Leela
|
2721001012WL029539
|
Leela
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090739
|
|
LILA DEVI WO NANDA N
|
BANK OF BARODA(606985)
|
|
585
|
ARAI
|
RJ-272100101202497900/240
(सिरोज)
|
2721001012NRG24140120241583653
|
14/01/2024
|
Nanda
|
2721001012WL029540
|
Nanda
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090767
|
|
NANDA S O UGAMA NATH
|
BANK OF BARODA(606985)
|
|
586
|
ARAI
|
RJ-272100101202497900/241
(सिरोज)
|
2721001012NRG24140120241583571
|
14/01/2024
|
KALI DEVI
|
2721001012WL029539
|
KALI DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090908
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
587
|
ARAI
|
RJ-272100101202497900/245
(सिरोज)
|
2721001012NRG24140120241583654
|
14/01/2024
|
Manju
|
2721001012WL029540
|
Manju
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091115
|
|
MANJU DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
588
|
ARAI
|
RJ-272100101202497900/25
(सिरोज)
|
2721001012NRG24140120241583572
|
14/01/2024
|
NANDU
|
2721001012WL029539
|
NANDU
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090820
|
|
NANDU DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
589
|
ARAI
|
RJ-272100101202497900/250
(सिरोज)
|
2721001012NRG24140120241583573
|
14/01/2024
|
Santosh
|
2721001012WL029539
|
Santosh
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091021
|
|
SANTOSH W O RAMSWARO
|
BANK OF BARODA(606985)
|
|
590
|
ARAI
|
RJ-272100101202497900/254
(सिरोज)
|
2721001012NRG24140120241583655
|
14/01/2024
|
MAHAVEER
|
2721001012WL029540
|
MAHAVEER
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090727
|
|
MAHAVEER BAIRWA
|
BANK OF BARODA(606985)
|
|
591
|
ARAI
|
RJ-272100101202497900/254
(सिरोज)
|
2721001012NRG24140120241583656
|
14/01/2024
|
SEEMA
|
2721001012WL029540
|
SEEMA
|
00045
|
BARB0ARAINX
|
300
|
300
|
Processed
|
14/03/2024
|
|
1788090725
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
592
|
ARAI
|
RJ-272100101202497900/255
(सिरोज)
|
2721001012NRG24140120241583574
|
14/01/2024
|
RATNI DEVI
|
2721001012WL029539
|
RATNI DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090573
|
|
RATNI
|
UNION BANK OF INDIA(508500)
|
|
593
|
ARAI
|
RJ-272100101202497900/257
(सिरोज)
|
2721001012NRG24140120241583658
|
14/01/2024
|
Anita
|
2721001012WL029540
|
Anita
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090721
|
|
ANITA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
594
|
ARAI
|
RJ-272100101202497900/257
(सिरोज)
|
2721001012NRG24140120241583657
|
14/01/2024
|
Mohan Lal
|
2721001012WL029540
|
Mohan Lal
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090720
|
|
MOHAN LAL SO NORAT M
|
BANK OF BARODA(606985)
|
|
595
|
ARAI
|
RJ-272100101202497900/260
(सिरोज)
|
2721001012NRG24140120241583575
|
14/01/2024
|
SANTU DEVI
|
2721001012WL029539
|
SANTU DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090895
|
|
SANTU DEVI WO KARANN
|
BANK OF BARODA(606985)
|
|
596
|
ARAI
|
RJ-272100101202497900/263
(सिरोज)
|
2721001012NRG24140120241583576
|
14/01/2024
|
LALI
|
2721001012WL029539
|
LALI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090902
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
ARAI
|
RJ-272100101202497900/265
(सिरोज)
|
2721001012NRG24140120241583577
|
14/01/2024
|
KANTA
|
2721001012WL029539
|
KANTA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091113
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
598
|
ARAI
|
RJ-272100101202497900/266
(सिरोज)
|
2721001012NRG24140120241583578
|
14/01/2024
|
LEXMI DEVI
|
2721001012WL029539
|
LEXMI DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090941
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
599
|
ARAI
|
RJ-272100101202497900/268
(सिरोज)
|
2721001012NRG24140120241583659
|
14/01/2024
|
NANDU
|
2721001012WL029540
|
NANDU
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090875
|
|
NANDU DEVI WO GIRDHA
|
BANK OF BARODA(606985)
|
|
600
|
ARAI
|
RJ-272100101202497900/269
(सिरोज)
|
2721001012NRG24140120241583579
|
14/01/2024
|
Santya
|
2721001012WL029539
|
Santya
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788091211
|
|
SANTYA CO MUKESH KUM
|
BANK OF BARODA(606985)
|
|
601
|
ARAI
|
RJ-272100101202497900/27
(सिरोज)
|
2721001012NRG24140120241583580
|
14/01/2024
|
SURTA
|
2721001012WL029539
|
SURTA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091068
|
|
SURATA W O HARKARAN
|
BANK OF BARODA(606985)
|
|
602
|
ARAI
|
RJ-272100101202497900/272
(सिरोज)
|
2721001012NRG24140120241583582
|
14/01/2024
|
FORNTA
|
2721001012WL029539
|
FORNTA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090663
|
|
FORANTA DEVI WO HEMR
|
BANK OF BARODA(606985)
|
|
603
|
ARAI
|
RJ-272100101202497900/272
(सिरोज)
|
2721001012NRG24140120241583581
|
14/01/2024
|
Hemraj
|
2721001012WL029539
|
Hemraj
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090664
|
|
HEMRAJ SO SHANKER NA
|
BANK OF BARODA(606985)
|
|
604
|
ARAI
|
RJ-272100101202497900/275
(सिरोज)
|
2721001012NRG24140120241583583
|
14/01/2024
|
Rajvanti
|
2721001012WL029539
|
Rajvanti
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090661
|
|
RAJVANTI
|
BANK OF BARODA(606985)
|
|
605
|
ARAI
|
RJ-272100101202497900/28
(सिरोज)
|
2721001012NRG24140120241583661
|
14/01/2024
|
LALITA
|
2721001012WL029540
|
LALITA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090983
|
|
LALITA WO SHANKAR NA
|
BANK OF BARODA(606985)
|
|
606
|
ARAI
|
RJ-272100101202497900/285
(सिरोज)
|
2721001012NRG24140120241583662
|
14/01/2024
|
Kaluram Gurjar
|
2721001012WL029540
|
Kaluram Gurjar
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090622
|
|
KALURAM GURJAR
|
BANK OF BARODA(606985)
|
|
607
|
ARAI
|
RJ-272100101202497900/287
(सिरोज)
|
2721001012NRG24140120241583663
|
14/01/2024
|
GANESH
|
2721001012WL029540
|
GANESH
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090672
|
|
Mr. GANESH LAL
|
BANK OF MAHARASHTRA(607387)
|
|
608
|
ARAI
|
RJ-272100101202497900/288
(सिरोज)
|
2721001012NRG24140120241583664
|
14/01/2024
|
Tara
|
2721001012WL029540
|
Tara
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090682
|
|
TARA WO SHANKAR NATH
|
BANK OF BARODA(606985)
|
|
609
|
ARAI
|
RJ-272100101202497900/291
(सिरोज)
|
2721001012NRG24140120241583584
|
14/01/2024
|
SENA DEVI
|
2721001012WL029539
|
SENA DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091119
|
|
SAINA DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
610
|
ARAI
|
RJ-272100101202497900/295
(सिरोज)
|
2721001012NRG24140120241583585
|
14/01/2024
|
KANI
|
2721001012WL029539
|
KANI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788091149
|
|
KANI WO RATAN LAL BA
|
BANK OF BARODA(606985)
|
|
611
|
ARAI
|
RJ-272100101202497900/296
(सिरोज)
|
2721001012NRG24140120241583665
|
14/01/2024
|
ANITA DEVI
|
2721001012WL029540
|
ANITA DEVI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090714
|
|
ANITA BAIRWA WO NARE
|
BANK OF BARODA(606985)
|
|
612
|
ARAI
|
RJ-272100101202497900/299
(सिरोज)
|
2721001012NRG24140120241583666
|
14/01/2024
|
manju
|
2721001012WL029540
|
manju
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090679
|
|
MANJU DEVI W O LAL N
|
BANK OF BARODA(606985)
|
|
613
|
ARAI
|
RJ-272100101202497900/3
(सिरोज)
|
2721001012NRG24140120241583586
|
14/01/2024
|
LADA
|
2721001012WL029539
|
LADA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090904
|
|
LADA DEVI WO ROOPCHA
|
BANK OF BARODA(606985)
|
|
614
|
ARAI
|
RJ-272100101202497900/30
(सिरोज)
|
2721001012NRG24140120241583587
|
14/01/2024
|
KANI DEVI
|
2721001012WL029539
|
KANI DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090903
|
|
KANI DEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
615
|
ARAI
|
RJ-272100101202497900/301
(सिरोज)
|
2721001012NRG24140120241583588
|
14/01/2024
|
Shimala
|
2721001012WL029539
|
Shimala
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090553
|
|
SHIMLA W O SURESH NA
|
BANK OF BARODA(606985)
|
|
616
|
ARAI
|
RJ-272100101202497900/302
(सिरोज)
|
2721001012NRG24140120241583667
|
14/01/2024
|
LADA DEVI
|
2721001012WL029540
|
LADA DEVI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091110
|
|
LADA DEVI WO SAITAN
|
BANK OF BARODA(606985)
|
|
617
|
ARAI
|
RJ-272100101202497900/309
(सिरोज)
|
2721001012NRG24140120241583668
|
14/01/2024
|
RINKU
|
2721001012WL029540
|
RINKU
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090681
|
|
RINKU DEVI WO NAND L
|
BANK OF BARODA(606985)
|
|
618
|
ARAI
|
RJ-272100101202497900/31
(सिरोज)
|
2721001012NRG24140120241583669
|
14/01/2024
|
KAMLA
|
2721001012WL029540
|
KAMLA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090591
|
|
KAMLA WO NANDA NATH
|
BANK OF BARODA(606985)
|
|
619
|
ARAI
|
RJ-272100101202497900/310
(सिरोज)
|
2721001012NRG24140120241583589
|
14/01/2024
|
Dilbar
|
2721001012WL029539
|
Dilbar
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090701
|
|
DILBAR DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
620
|
ARAI
|
RJ-272100101202497900/312
(सिरोज)
|
2721001012NRG24140120241583590
|
14/01/2024
|
FORKYA
|
2721001012WL029539
|
FORKYA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090918
|
|
FORAKYA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
621
|
ARAI
|
RJ-272100101202497900/313
(सिरोज)
|
2721001012NRG24140120241583591
|
14/01/2024
|
KESANTA
|
2721001012WL029539
|
KESANTA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090949
|
|
KESHANTA WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
622
|
ARAI
|
RJ-272100101202497900/313
(सिरोज)
|
2721001012NRG24140120241583592
|
14/01/2024
|
RAMPRASAD
|
2721001012WL029539
|
RAMPRASAD
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090570
|
|
RAM PRASAD BAIRWA
|
AXIS BANK(607153)
|
|
623
|
ARAI
|
RJ-272100101202497900/314
(सिरोज)
|
2721001012NRG24140120241583670
|
14/01/2024
|
Lali
|
2721001012WL029540
|
Lali
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091226
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
624
|
ARAI
|
RJ-272100101202497900/316
(सिरोज)
|
2721001012NRG24140120241583671
|
14/01/2024
|
Sunita
|
2721001012WL029540
|
Sunita
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090676
|
|
SUNITA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
625
|
ARAI
|
RJ-272100101202497900/317
(सिरोज)
|
2721001012NRG24140120241583593
|
14/01/2024
|
RAMESAWARY
|
2721001012WL029539
|
RAMESAWARY
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090930
|
|
RAMESHWARI DEVI WO B
|
BANK OF BARODA(606985)
|
|
626
|
ARAI
|
RJ-272100101202497900/323
(सिरोज)
|
2721001012NRG24140120241583672
|
14/01/2024
|
Kamotri
|
2721001012WL029540
|
Kamotri
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090724
|
|
KAMOTRI
|
BANK OF BARODA(606985)
|
|
627
|
ARAI
|
RJ-272100101202497900/328
(सिरोज)
|
2721001012NRG24140120241583673
|
14/01/2024
|
Mathra
|
2721001012WL029540
|
Mathra
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090566
|
|
MATHRA DEVI WO JEETR
|
BANK OF BARODA(606985)
|
|
628
|
ARAI
|
RJ-272100101202497900/33
(सिरोज)
|
2721001012NRG24140120241583674
|
14/01/2024
|
GHAMLA
|
2721001012WL029540
|
GHAMLA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090828
|
|
GHAMLA DEVI JAT WO H
|
BANK OF BARODA(606985)
|
|
629
|
ARAI
|
RJ-272100101202497900/330
(सिरोज)
|
2721001012NRG24140120241583595
|
14/01/2024
|
Lada Devi
|
2721001012WL029539
|
Lada Devi
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090604
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
630
|
ARAI
|
RJ-272100101202497900/331
(सिरोज)
|
2721001012NRG24140120241583596
|
14/01/2024
|
Chandra Kanta
|
2721001012WL029539
|
Chandra Kanta
|
00045
|
BARB0ARAINX
|
290
|
290
|
Processed
|
14/03/2024
|
|
1788090603
|
|
CHANDRA KANTA WO RAJ
|
BANK OF BARODA(606985)
|
|
631
|
ARAI
|
RJ-272100101202497900/332
(सिरोज)
|
2721001012NRG24140120241583675
|
14/01/2024
|
Balram Jat
|
2721001012WL029540
|
Balram Jat
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090569
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
ARAI
|
RJ-272100101202497900/332
(सिरोज)
|
2721001012NRG24140120241583676
|
14/01/2024
|
Saroj
|
2721001012WL029540
|
Saroj
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090790
|
|
SAROJ WO BALRAM
|
BANK OF BARODA(606985)
|
|
633
|
ARAI
|
RJ-272100101202497900/334
(सिरोज)
|
2721001012NRG24140120241583677
|
14/01/2024
|
Shankar Nath
|
2721001012WL029540
|
Shankar Nath
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090772
|
|
SHANKAR NATH JOGI SO
|
BANK OF BARODA(606985)
|
|
634
|
ARAI
|
RJ-272100101202497900/335
(सिरोज)
|
2721001012NRG24140120241583597
|
14/01/2024
|
Devraj Gujar
|
2721001012WL029539
|
Devraj Gujar
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091165
|
|
DEVRAJ GURJAR SO SAR
|
BANK OF BARODA(606985)
|
|
635
|
ARAI
|
RJ-272100101202497900/337
(सिरोज)
|
2721001012NRG24140120241583678
|
14/01/2024
|
Kanta Kumari Jogi
|
2721001012WL029540
|
Kanta Kumari Jogi
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091213
|
|
KANTA KUMARI JOGI
|
BANK OF BARODA(606985)
|
|
636
|
ARAI
|
RJ-272100101202497900/338
(सिरोज)
|
2721001012NRG24140120241583679
|
14/01/2024
|
Hemraj
|
2721001012WL029540
|
Hemraj
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090722
|
|
MR HEMARAJ HEMARAJ
|
STATE BANK OF INDIA(508548)
|
|
637
|
ARAI
|
RJ-272100101202497900/339
(सिरोज)
|
2721001012NRG24140120241583598
|
14/01/2024
|
Soniya Jogi
|
2721001012WL029539
|
Soniya Jogi
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090718
|
|
SONIYA JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
ARAI
|
RJ-272100101202497900/340
(सिरोज)
|
2721001012NRG24140120241583680
|
14/01/2024
|
Sonu
|
2721001012WL029540
|
Sonu
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090567
|
|
SONA
|
BANK OF BARODA(606985)
|
|
639
|
ARAI
|
RJ-272100101202497900/341
(सिरोज)
|
2721001012NRG24140120241583599
|
14/01/2024
|
Neraj Devi
|
2721001012WL029539
|
Neraj Devi
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090602
|
|
NERAJ DEVI
|
BANK OF BARODA(606985)
|
|
640
|
ARAI
|
RJ-272100101202497900/36
(सिरोज)
|
2721001012NRG24140120241583681
|
14/01/2024
|
TOMA DEVI
|
2721001012WL029540
|
TOMA DEVI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090843
|
|
TOMA DEVI WO BAHADUR
|
BANK OF BARODA(606985)
|
|
641
|
ARAI
|
RJ-272100101202497900/37
(सिरोज)
|
2721001012NRG24140120241583600
|
14/01/2024
|
LADHI DEVI
|
2721001012WL029539
|
LADHI DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091082
|
|
LADI W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
642
|
ARAI
|
RJ-272100101202497900/39
(सिरोज)
|
2721001012NRG24140120241583682
|
14/01/2024
|
NANDU
|
2721001012WL029540
|
NANDU
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090834
|
|
NANDU DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
643
|
ARAI
|
RJ-272100101202497900/40
(सिरोज)
|
2721001012NRG24140120241583683
|
14/01/2024
|
PANI
|
2721001012WL029540
|
PANI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090905
|
|
PANI DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
644
|
ARAI
|
RJ-272100101202497900/41
(सिरोज)
|
2721001012NRG24140120241583601
|
14/01/2024
|
KAMLA
|
2721001012WL029539
|
KAMLA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091023
|
|
KAMALA DEVI
|
HDFC BANK LTD(607152)
|
|
645
|
ARAI
|
RJ-272100101202497900/45
(सिरोज)
|
2721001012NRG24140120241583684
|
14/01/2024
|
BANNARAM
|
2721001012WL029540
|
BANNARAM
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090927
|
|
BANNARAM BAIRWA S O
|
BANK OF BARODA(606985)
|
|
646
|
ARAI
|
RJ-272100101202497900/45
(सिरोज)
|
2721001012NRG24140120241583685
|
14/01/2024
|
MEERA
|
2721001012WL029540
|
MEERA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090832
|
|
MEERA DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
647
|
ARAI
|
RJ-272100101202497900/47
(सिरोज)
|
2721001012NRG24140120241583602
|
14/01/2024
|
NEYALI
|
2721001012WL029539
|
NEYALI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090910
|
|
NYALI DEVI
|
BANK OF BARODA(606985)
|
|
648
|
ARAI
|
RJ-272100101202497900/49
(सिरोज)
|
2721001012NRG24140120241583603
|
14/01/2024
|
LALI DEVI
|
2721001012WL029539
|
LALI DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090891
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
649
|
ARAI
|
RJ-272100101202497900/5
(सिरोज)
|
2721001012NRG24140120241583604
|
14/01/2024
|
ACHUKI
|
2721001012WL029539
|
ACHUKI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091084
|
|
CHUKKI DEVI WO MOTI
|
BANK OF BARODA(606985)
|
|
650
|
ARAI
|
RJ-272100101202497900/51
(सिरोज)
|
2721001012NRG24140120241583686
|
14/01/2024
|
SAJNNI
|
2721001012WL029540
|
SAJNNI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090938
|
|
SAJANI DEVI
|
BANK OF BARODA(606985)
|
|
651
|
ARAI
|
RJ-272100101202497900/52
(सिरोज)
|
2721001012NRG24140120241583687
|
14/01/2024
|
SHYOJI
|
2721001012WL029540
|
SHYOJI
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091073
|
|
SHYOJI NATH SO CHHOG
|
BANK OF BARODA(606985)
|
|
652
|
ARAI
|
RJ-272100101202497900/55
(सिरोज)
|
2721001012NRG24140120241583605
|
14/01/2024
|
GOWARDHNI
|
2721001012WL029539
|
GOWARDHNI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091030
|
|
GORDHANI W O SARDAR
|
BANK OF BARODA(606985)
|
|
653
|
ARAI
|
RJ-272100101202497900/55
(सिरोज)
|
2721001012NRG24140120241583606
|
14/01/2024
|
SARDAR
|
2721001012WL029539
|
SARDAR
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091077
|
|
SARDAR GURJAR SO RAD
|
BANK OF BARODA(606985)
|
|
654
|
ARAI
|
RJ-272100101202497900/56
(सिरोज)
|
2721001012NRG24140120241583607
|
14/01/2024
|
RADHA
|
2721001012WL029539
|
RADHA
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788090572
|
|
RADHA DEVI WO RATANA
|
BANK OF BARODA(606985)
|
|
655
|
ARAI
|
RJ-272100101202497900/57
(सिरोज)
|
2721001012NRG24140120241583608
|
14/01/2024
|
NANDLAL
|
2721001012WL029539
|
NANDLAL
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090962
|
|
NANDRAM CHHOTU BAIRW
|
BANK OF BARODA(606985)
|
|
656
|
ARAI
|
RJ-272100101202497900/6
(सिरोज)
|
2721001012NRG24140120241583609
|
14/01/2024
|
SORTHI
|
2721001012WL029539
|
SORTHI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090914
|
|
SORATI DEVI WO SHYOJ
|
BANK OF BARODA(606985)
|
|
657
|
ARAI
|
RJ-272100101202497900/60
(सिरोज)
|
2721001012NRG24140120241583689
|
14/01/2024
|
PREM
|
2721001012WL029540
|
PREM
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090813
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
658
|
ARAI
|
RJ-272100101202497900/60
(सिरोज)
|
2721001012NRG24140120241583688
|
14/01/2024
|
RAMCHANDRA
|
2721001012WL029540
|
RAMCHANDRA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091013
|
|
RAMCHANDRA BAIRVA SO
|
BANK OF BARODA(606985)
|
|
659
|
ARAI
|
RJ-272100101202497900/61
(सिरोज)
|
2721001012NRG24140120241583610
|
14/01/2024
|
BINA
|
2721001012WL029539
|
BINA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090856
|
|
BIMNA W O TEJU NATH
|
BANK OF BARODA(606985)
|
|
660
|
ARAI
|
RJ-272100101202497900/63
(सिरोज)
|
2721001012NRG24140120241583611
|
14/01/2024
|
POKHAR
|
2721001012WL029539
|
POKHAR
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090925
|
|
POKHAR NATH
|
BANK OF BARODA(606985)
|
|
661
|
ARAI
|
RJ-272100101202497900/66
(सिरोज)
|
2721001012NRG24140120241583612
|
14/01/2024
|
RUPA DEVI
|
2721001012WL029539
|
RUPA DEVI
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788090833
|
|
RUPA DEVI W O DEVKAR
|
BANK OF BARODA(606985)
|
|
662
|
ARAI
|
RJ-272100101202497900/69
(सिरोज)
|
2721001012NRG24140120241583690
|
14/01/2024
|
GEETA
|
2721001012WL029540
|
GEETA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090889
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
663
|
ARAI
|
RJ-272100101202497900/7
(सिरोज)
|
2721001012NRG24140120241583613
|
14/01/2024
|
KASTURI
|
2721001012WL029539
|
KASTURI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091199
|
|
KISTURI WO MALNATH
|
BANK OF BARODA(606985)
|
|
664
|
ARAI
|
RJ-272100101202497900/72
(सिरोज)
|
2721001012NRG24140120241583614
|
14/01/2024
|
GULAB
|
2721001012WL029539
|
GULAB
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091025
|
|
GULAB WO BANNA
|
BANK OF BARODA(606985)
|
|
665
|
ARAI
|
RJ-272100101202497900/73
(सिरोज)
|
2721001012NRG24140120241583691
|
14/01/2024
|
SAMPAT
|
2721001012WL029540
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090815
|
|
SAMPAT DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
666
|
ARAI
|
RJ-272100101202497900/73
(सिरोज)
|
2721001012NRG24140120241583615
|
14/01/2024
|
SIVARAJ JOGI
|
2721001012WL029539
|
SIVARAJ JOGI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091125
|
|
SHIVRAJ NATH JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
ARAI
|
RJ-272100101202497900/75
(सिरोज)
|
2721001012NRG24140120241583692
|
14/01/2024
|
MANJU
|
2721001012WL029540
|
MANJU
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788090799
|
|
MANJU DEVI WO HANSRA
|
BANK OF BARODA(606985)
|
|
668
|
ARAI
|
RJ-272100101202497900/79
(सिरोज)
|
2721001012NRG24140120241583693
|
14/01/2024
|
MANJU
|
2721001012WL029540
|
MANJU
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090857
|
|
MANJU WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
669
|
ARAI
|
RJ-272100101202497900/81
(सिरोज)
|
2721001012NRG24140120241583616
|
14/01/2024
|
UMRMILA
|
2721001012WL029539
|
UMRMILA
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788090796
|
|
URMILA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
670
|
ARAI
|
RJ-272100101202497900/82
(सिरोज)
|
2721001012NRG24140120241583617
|
14/01/2024
|
Ladi Devi
|
2721001012WL029539
|
Ladi Devi
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788091173
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
671
|
ARAI
|
RJ-272100101202497900/83
(सिरोज)
|
2721001012NRG24140120241583618
|
14/01/2024
|
DHRMI
|
2721001012WL029539
|
DHRMI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090794
|
|
DHAMMI DEVI WO RUPA
|
BANK OF BARODA(606985)
|
|
672
|
ARAI
|
RJ-272100101202497900/83
(सिरोज)
|
2721001012NRG24140120241583694
|
14/01/2024
|
RUPA NATH
|
2721001012WL029540
|
RUPA NATH
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090976
|
|
RUPA NATH SO DEVI NA
|
BANK OF BARODA(606985)
|
|
673
|
ARAI
|
RJ-272100101202497900/89
(सिरोज)
|
2721001012NRG24140120241583695
|
14/01/2024
|
SITA
|
2721001012WL029540
|
SITA
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091087
|
|
SITA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
674
|
ARAI
|
RJ-272100101202497900/9
(सिरोज)
|
2721001012NRG24140120241583619
|
14/01/2024
|
CHHOTI
|
2721001012WL029539
|
CHHOTI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091133
|
|
CHHOTI DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
675
|
ARAI
|
RJ-272100101202497900/92
(सिरोज)
|
2721001012NRG24140120241583696
|
14/01/2024
|
BADAM
|
2721001012WL029540
|
BADAM
|
00045
|
BARB0ARAINX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091184
|
|
BADAM WO HAJARI
|
BANK OF BARODA(606985)
|
|
676
|
ARAI
|
RJ-272100101202497900/93
(सिरोज)
|
2721001012NRG24140120241583620
|
14/01/2024
|
MANBHAR
|
2721001012WL029539
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091117
|
|
MANBHAR WO BHANWAR N
|
BANK OF BARODA(606985)
|
|
677
|
ARAI
|
RJ-272100101202497900/94
(सिरोज)
|
2721001012NRG24140120241583621
|
14/01/2024
|
SAYAR
|
2721001012WL029539
|
SAYAR
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090836
|
|
SAYAR DEVI WO DAULAT
|
BANK OF BARODA(606985)
|
|
678
|
ARAI
|
RJ-272100101202497900/97
(सिरोज)
|
2721001012NRG24140120241583697
|
14/01/2024
|
SAMOTRA
|
2721001012WL029540
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788090877
|
|
SUMITRA DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
679
|
ARAI
|
RJ-272100101202497900/99
(सिरोज)
|
2721001012NRG24140120241583622
|
14/01/2024
|
SARWANI
|
2721001012WL029539
|
SARWANI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788090970
|
|
SHRAWANI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443442
|
1443442
|
|
|
|
|
|
|
|
|
680
|
ARAI
|
RJ-272100101202497400/812
(सिरोज)
|
2721001012NRG24140120241583504
|
14/01/2024
|
MAMTA DEVI
|
2721001012WL029538
|
MAMTA DEVI
|
00045
|
BARB0BORADA
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090951
|
|
MAMATA DEVI WO DHANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
681
|
ARAI
|
RJ-272100101202497400/642
(सिरोज)
|
2721001012NRG24140120241583315
|
14/01/2024
|
BHURI
|
2721001012WL029536
|
BHURI
|
00045
|
BARB0KATSOO
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788090625
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
682
|
ARAI
|
RJ-272100101202497400/472
(सिरोज)
|
2721001012NRG24140120241583309
|
14/01/2024
|
RADHAMOHAN
|
2721001012WL029536
|
RADHAMOHAN
|
00045
|
BARB0SILORA
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788091108
|
|
RADHA MOHAN GILA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
683
|
ARAI
|
RJ-272100101202497400/673
(सिरोज)
|
2721001012NRG24140120241583905
|
14/01/2024
|
GORA DEVI
|
2721001012WL029544
|
GORA DEVI
|
00078
|
CNRB0002654
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788091214
|
|
GORA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
684
|
ARAI
|
RJ-272100101202497400/255
(सिरोज)
|
2721001012NRG24140120241583849
|
14/01/2024
|
SUPYAR
|
2721001012WL029544
|
SUPYAR
|
00114
|
RSCB0011003
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788090731
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
685
|
ARAI
|
RJ-272100101202497400/701
(सिरोज)
|
2721001012NRG24140120241583490
|
14/01/2024
|
MANRAJ
|
2721001012WL029538
|
MANRAJ
|
00114
|
RSCB0011003
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090671
|
|
MANRAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
686
|
ARAI
|
RJ-272100101202497400/879
(सिरोज)
|
2721001012NRG24140120241583930
|
14/01/2024
|
Sanwar Lala Bajya
|
2721001012WL029544
|
Sanwar Lala Bajya
|
00415
|
SBIN0006851
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091215
|
|
MR SANWAR LAL BAJYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
687
|
ARAI
|
RJ-272100101202497400/152
(सिरोज)
|
2721001012NRG24140120241583832
|
14/01/2024
|
CHOTURAM
|
2721001012WL029544
|
CHOTURAM
|
00415
|
SBIN0032019
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091095
|
|
MR CHHOTU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
688
|
ARAI
|
RJ-272100101202497400/350
(सिरोज)
|
2721001012NRG24140120241583453
|
14/01/2024
|
Madan Jat
|
2721001012WL029538
|
Madan Jat
|
00415
|
SBIN0032019
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788091104
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
689
|
ARAI
|
RJ-272100101202497400/366
(सिरोज)
|
2721001012NRG24140120241584095
|
14/01/2024
|
RAMDHAN
|
2721001012WL029547
|
RAMDHAN
|
00415
|
SBIN0032019
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090734
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
ARAI
|
RJ-272100101202497400/436
(सिरोज)
|
2721001012NRG24140120241583307
|
14/01/2024
|
BRIJ MOHAN
|
2721001012WL029536
|
BRIJ MOHAN
|
00415
|
SBIN0032019
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788091058
|
|
MR BRAJ MOHAN SO GUMAN MAL
|
STATE BANK OF INDIA(508548)
|
|
691
|
ARAI
|
RJ-272100101202497400/497
(सिरोज)
|
2721001012NRG24140120241583887
|
14/01/2024
|
SARDA
|
2721001012WL029544
|
SARDA
|
00415
|
SBIN0032019
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090842
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
692
|
ARAI
|
RJ-272100101202497400/526
(सिरोज)
|
2721001012NRG24140120241584119
|
14/01/2024
|
PRALADH JAT
|
2721001012WL029547
|
PRALADH JAT
|
00415
|
SBIN0032019
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090867
|
|
MR PRAHLAD JAT
|
STATE BANK OF INDIA(508548)
|
|
693
|
ARAI
|
RJ-272100101202497400/63
(सिरोज)
|
2721001012NRG24140120241583481
|
14/01/2024
|
RATNI
|
2721001012WL029538
|
RATNI
|
00415
|
SBIN0032019
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090868
|
|
MRS RATANI DEVI WO SHYOCHAND
|
STATE BANK OF INDIA(508548)
|
|
694
|
ARAI
|
RJ-272100101202497400/641
(सिरोज)
|
2721001012NRG24140120241583380
|
14/01/2024
|
SANTRA
|
2721001012WL029537
|
SANTRA
|
00415
|
SBIN0032019
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788090869
|
|
MR SANTRA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
ARAI
|
RJ-272100101202497400/644
(सिरोज)
|
2721001012NRG24140120241584140
|
14/01/2024
|
BALI
|
2721001012WL029547
|
BALI
|
00415
|
SBIN0032019
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090781
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
ARAI
|
RJ-272100101202497400/645
(सिरोज)
|
2721001012NRG24140120241583317
|
14/01/2024
|
NIRU
|
2721001012WL029536
|
NIRU
|
00415
|
SBIN0032019
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788090821
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
697
|
ARAI
|
RJ-272100101202497400/686
(सिरोज)
|
2721001012NRG24140120241583386
|
14/01/2024
|
BHANWARI
|
2721001012WL029537
|
BHANWARI
|
00415
|
SBIN0032019
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1788091096
|
|
BHANWARI PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
698
|
ARAI
|
RJ-272100101202497400/689
(सिरोज)
|
2721001012NRG24140120241583908
|
14/01/2024
|
SAMPAT
|
2721001012WL029544
|
SAMPAT
|
00415
|
SBIN0032019
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091216
|
|
MR SAMPAT LAL NETAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
ARAI
|
RJ-272100101202497400/695
(सिरोज)
|
2721001012NRG24140120241583910
|
14/01/2024
|
hasraj
|
2721001012WL029544
|
hasraj
|
00415
|
SBIN0032019
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090735
|
|
HANSRAJ NETAD
|
HDFC BANK LTD(607152)
|
|
700
|
ARAI
|
RJ-272100101202497400/731
(सिरोज)
|
2721001012NRG24140120241584150
|
14/01/2024
|
NAJMA
|
2721001012WL029547
|
NAJMA
|
00415
|
SBIN0032019
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788091164
|
|
MRS NAJAMA WO ARIF
|
STATE BANK OF INDIA(508548)
|
|
701
|
ARAI
|
RJ-272100101202497400/849
(सिरोज)
|
2721001012NRG24140120241583509
|
14/01/2024
|
Sanju
|
2721001012WL029538
|
Sanju
|
00415
|
SBIN0032019
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788090550
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
ARAI
|
RJ-272100101202497400/860
(सिरोज)
|
2721001012NRG24140120241584167
|
14/01/2024
|
Nyala
|
2721001012WL029547
|
Nyala
|
00415
|
SBIN0032019
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090556
|
|
MISS NYALA NYALA
|
STATE BANK OF INDIA(508548)
|
|
703
|
ARAI
|
RJ-272100101202497400/90
(सिरोज)
|
2721001012NRG24140120241583932
|
14/01/2024
|
KANARAM
|
2721001012WL029544
|
KANARAM
|
00415
|
SBIN0032019
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788091103
|
|
KANARAM SO LADURAM J
|
BANK OF BARODA(606985)
|
|
704
|
ARAI
|
RJ-272100101202497900/270
(सिरोज)
|
2721001012NRG24140120241583660
|
14/01/2024
|
mangli
|
2721001012WL029540
|
mangli
|
00415
|
SBIN0032019
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788090733
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39660
|
39660
|
|
|
|
|
|
|
|
|
705
|
ARAI
|
RJ-272100101202497400/819
(सिरोज)
|
2721001012NRG24140120241584161
|
14/01/2024
|
KAMLA
|
2721001012WL029547
|
KAMLA
|
00462
|
UCBA0001567
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090732
|
|
KAMLA DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
706
|
ARAI
|
RJ-272100101202497400/249
(सिरोज)
|
2721001012NRG24140120241584080
|
14/01/2024
|
NARBDA
|
2721001012WL029547
|
NARBDA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090866
|
|
NARBADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
707
|
ARAI
|
RJ-272100101202497400/322
(सिरोज)
|
2721001012NRG24140120241584087
|
14/01/2024
|
SUMITRA
|
2721001012WL029547
|
SUMITRA
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090730
|
|
SUMITRA DEVI WO VISH
|
BANK OF BARODA(606985)
|
|
708
|
ARAI
|
RJ-272100101202497400/892
(सिरोज)
|
2721001012NRG24140120241584172
|
14/01/2024
|
Kamala
|
2721001012WL029547
|
Kamala
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788090729
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
ARAI
|
RJ-272100101202497900/326
(सिरोज)
|
2721001012NRG24140120241583594
|
14/01/2024
|
Bhuranath
|
2721001012WL029539
|
Bhuranath
|
00691
|
IPOS0000001
|
1885
|
1885
|
Processed
|
14/03/2024
|
|
1788091147
|
|
BHANWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6435
|
6435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1508467
|
1508467
|
|
|
|
|
|
|
|