|
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-272100100502495700/103
(कालानाडा)
|
2721001005NRG24290620230556669
|
29/06/2023
|
HOSIYAR
|
2721001005WL008784
|
HOSIYAR
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617611
|
|
HOSHIYAR W O SAWRA JAT
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100100502495700/119
(कालानाडा)
|
2721001005NRG24280620230537757
|
29/06/2023
|
MANBHAR
|
2721001005WL008522
|
MANBHAR
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617816
|
|
MANBHAR JAT WO SHYOJIRAM JAT
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100100502495700/121
(कालानाडा)
|
2721001005NRG24290620230556671
|
29/06/2023
|
LADU RAM
|
2721001005WL008784
|
LADU RAM
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617610
|
|
LADU S O KISHNA DHAKLA
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100100502495700/124
(कालानाडा)
|
2721001005NRG24280620230537758
|
29/06/2023
|
SWARARTHA
|
2721001005WL008522
|
SWARARTHA
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617638
|
|
Swartha
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100100502495700/125
(कालानाडा)
|
2721001005NRG24280620230537761
|
29/06/2023
|
NIRMA
|
2721001005WL008522
|
NIRMA
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617814
|
|
Nirma
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100100502495700/126
(कालानाडा)
|
2721001005NRG24280620230537763
|
29/06/2023
|
Ramesh Choudhary
|
2721001005WL008522
|
Ramesh Choudhary
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617608
|
|
RAMESH CHODHARI S/O SAWARATHA
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100100502495700/126
(कालानाडा)
|
2721001005NRG24280620230537762
|
29/06/2023
|
Surma Devi
|
2721001005WL008522
|
Surma Devi
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617644
|
|
Sarama
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100100502495700/127
(कालानाडा)
|
2721001005NRG24280620230537765
|
29/06/2023
|
GEETA
|
2721001005WL008522
|
GEETA
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617643
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100100502495700/130
(कालानाडा)
|
2721001005NRG24280620230539266
|
29/06/2023
|
HEMRAJ
|
2721001005WL008540
|
HEMRAJ
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617823
|
|
HEMRAJ SO CHHAGNA JAT
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100100502495700/130
(कालानाडा)
|
2721001005NRG24280620230539267
|
29/06/2023
|
KANCHAN
|
2721001005WL008540
|
KANCHAN
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617639
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100100502495700/158
(कालानाडा)
|
2721001005NRG24290620230556674
|
29/06/2023
|
SUGANI
|
2721001005WL008784
|
SUGANI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617634
|
|
SUGANI DEVI WO NORAT JAT
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100100502495700/176
(कालानाडा)
|
2721001005NRG24290620230556676
|
29/06/2023
|
NERAJ DEVI
|
2721001005WL008784
|
NERAJ DEVI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617637
|
|
NERAJ DEVI JAT WO RAM DAYAL
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100100502495700/179
(कालानाडा)
|
2721001005NRG24280620230537766
|
29/06/2023
|
SHARDA DEVI
|
2721001005WL008522
|
SHARDA DEVI
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617633
|
|
SHARDA DEVI WO GAJRAJ
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100100502495700/180
(कालानाडा)
|
2721001005NRG24290620230556678
|
29/06/2023
|
MISHRI DEVI
|
2721001005WL008784
|
MISHRI DEVI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617647
|
|
MISHRI DEVI JAT
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100100502495700/180
(कालानाडा)
|
2721001005NRG24290620230556677
|
29/06/2023
|
MUKESH
|
2721001005WL008784
|
MUKESH
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617645
|
|
Mukesh Choudhary
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100100502495700/185
(कालानाडा)
|
2721001005NRG24290620230556680
|
29/06/2023
|
Sukhapli
|
2721001005WL008784
|
Sukhapli
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617630
|
|
SUKHPALI WO PANCHU
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100100502495700/186
(कालानाडा)
|
2721001005NRG24290620230556682
|
29/06/2023
|
Premesh
|
2721001005WL008784
|
Premesh
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617642
|
|
Premesh
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100100502495700/36
(कालानाडा)
|
2721001005NRG24290620230556685
|
29/06/2023
|
KISHAN
|
2721001005WL008784
|
KISHAN
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617635
|
|
KISHAN LAL SO HARCHAND
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100100502495700/36
(कालानाडा)
|
2721001005NRG24290620230556684
|
29/06/2023
|
NANDU
|
2721001005WL008784
|
NANDU
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617817
|
|
NANDU DEVI WO KISHANA JAT
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100100502495700/38
(कालानाडा)
|
2721001005NRG24290620230556688
|
29/06/2023
|
CHANTA
|
2721001005WL008784
|
CHANTA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617614
|
|
CHANTA DEVI W/O-UMRAO JAT
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100100502495700/39
(कालानाडा)
|
2721001005NRG24290620230556691
|
29/06/2023
|
TOMA
|
2721001005WL008784
|
TOMA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617821
|
|
TOMA W/O RAMA JAT
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100100502495700/40
(कालानाडा)
|
2721001005NRG24290620230556693
|
29/06/2023
|
SURTA
|
2721001005WL008784
|
SURTA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617818
|
|
SURATA
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100100502495700/41
(कालानाडा)
|
2721001005NRG24290620230556695
|
29/06/2023
|
GYARSI
|
2721001005WL008784
|
GYARSI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617624
|
|
GYARSI WO MULA JAT
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100100502495700/45
(कालानाडा)
|
2721001005NRG24290620230556697
|
29/06/2023
|
KANCHAN
|
2721001005WL008784
|
KANCHAN
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617622
|
|
KANCHAN DEVI WO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100100502495700/58
(कालानाडा)
|
2721001005NRG24290620230556699
|
29/06/2023
|
BHAWARI
|
2721001005WL008784
|
BHAWARI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617631
|
|
BHANWARI DEVI WO MADAN LAL JAT
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100100502495700/62
(कालानाडा)
|
2721001005NRG24290620230556701
|
29/06/2023
|
MANTA
|
2721001005WL008784
|
MANTA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617623
|
|
MANTA DEVI WO GYARSILAL JAT
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100100502495700/87
(कालानाडा)
|
2721001005NRG24290620230556703
|
29/06/2023
|
HARPUL
|
2721001005WL008784
|
HARPUL
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617625
|
|
HARFUL DEVI WO NATHULAL
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100100502495700/88
(कालानाडा)
|
2721001005NRG24290620230556705
|
29/06/2023
|
KANA
|
2721001005WL008784
|
KANA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617628
|
|
KANA SO HARAJI JAT
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100100502495700/99
(कालानाडा)
|
2721001005NRG24290620230556710
|
29/06/2023
|
ZHAMRI
|
2721001005WL008784
|
ZHAMRI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617621
|
|
JHAMRI WO RAMRIKH JAT
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100100502495800/130
(कालानाडा)
|
2721001005NRG24280620230539374
|
29/06/2023
|
BALI
|
2721001005WL008542
|
BALI
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617822
|
|
BALI W/O RAMLAL JAT
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100100502495800/181
(कालानाडा)
|
2721001005NRG24280620230539376
|
29/06/2023
|
BHURI
|
2721001005WL008542
|
BHURI
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617615
|
|
BHURI W/O UMRAO JAT
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100100502495800/181
(कालानाडा)
|
2721001005NRG24280620230539375
|
29/06/2023
|
UMRAV JAT
|
2721001005WL008542
|
UMRAV JAT
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617824
|
|
UMARAV SO GORDHAN
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100100502495800/184
(कालानाडा)
|
2721001005NRG24280620230539378
|
29/06/2023
|
DHARA
|
2721001005WL008542
|
DHARA
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617616
|
|
DHARA DEVI WO JAGDISH JAT
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100100502495800/339
(कालानाडा)
|
2721001005NRG24280620230539381
|
29/06/2023
|
Kedar Mal
|
2721001005WL008542
|
Kedar Mal
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617636
|
|
KEDAR MAL SO LAXMAN GURJAR
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100100502495800/339
(कालानाडा)
|
2721001005NRG24280620230539382
|
29/06/2023
|
NERAJ
|
2721001005WL008542
|
NERAJ
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617641
|
|
NERAJ WO KEWDAR MAL
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100100502496000/103
(कालानाडा)
|
2721001005NRG24290620230556711
|
29/06/2023
|
SATAN HARIJAN
|
2721001005WL008785
|
SATAN HARIJAN
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4772617617
|
|
SHAITAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
ARAI
|
RJ-272100100502496000/115
(कालानाडा)
|
2721001005NRG24290620230556714
|
29/06/2023
|
SHOUKIN
|
2721001005WL008785
|
SHOUKIN
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617609
|
|
SHOKIN JAT SO RAMESHWAR JAT
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100100502496000/162
(कालानाडा)
|
2721001005NRG24280620230535784
|
29/06/2023
|
LAXMI
|
2721001005WL008496
|
LAXMI
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617618
|
|
LACHHMA W/O CHHOTU HARIJAN
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100100502496000/188
(कालानाडा)
|
2721001005NRG24290620230556736
|
29/06/2023
|
SHARVANI
|
2721001005WL008785
|
SHARVANI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4772617632
|
|
SHRAVANI GURJAR WO KANAJI GURJAR
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100100502496000/2
(कालानाडा)
|
2721001005NRG24280620230535796
|
29/06/2023
|
GNESH
|
2721001005WL008496
|
GNESH
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617626
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100100502496000/206
(कालानाडा)
|
2721001005NRG24280620230535800
|
29/06/2023
|
KANTHA
|
2721001005WL008496
|
KANTHA
|
00045
|
BARB0ARAINX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772617620
|
|
KANTA WO BANSI HARIJAN
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100100502496000/226
(कालानाडा)
|
2721001005NRG24290620230556746
|
29/06/2023
|
SAMPATI
|
2721001005WL008785
|
SAMPATI
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772617819
|
|
SAMPATI WO BHANWAR LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100100502496000/289
(कालानाडा)
|
2721001005NRG24280620230535817
|
29/06/2023
|
SOHAN
|
2721001005WL008496
|
SOHAN
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617815
|
|
SOHAN LAL HARIJAN SO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100100502496000/29
(कालानाडा)
|
2721001005NRG24280620230535819
|
29/06/2023
|
SAYAR
|
2721001005WL008496
|
SAYAR
|
00045
|
BARB0ARAINX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772617619
|
|
SAYAR DEVI W/O UGMA BERWA
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100100502496000/295
(कालानाडा)
|
2721001005NRG24280620230535821
|
29/06/2023
|
kurja
|
2721001005WL008496
|
kurja
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617627
|
|
KURANJA WO BHAIRU JAT
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100100502496000/30
(कालानाडा)
|
2721001005NRG24280620230535823
|
29/06/2023
|
Sanwariya
|
2721001005WL008496
|
Sanwariya
|
00045
|
BARB0ARAINX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772617629
|
|
SANWARIYA LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100100502496000/66
(कालानाडा)
|
2721001005NRG24280620230535838
|
29/06/2023
|
Pradhan
|
2721001005WL008496
|
Pradhan
|
00045
|
BARB0ARAINX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772617646
|
|
PRADHAN JAT SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100100502496000/83
(कालानाडा)
|
2721001005NRG24280620230535845
|
29/06/2023
|
KAMLA
|
2721001005WL008496
|
KAMLA
|
00045
|
BARB0ARAINX
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772617820
|
|
KAMLA BHEEL W/O BIRMA BHEEL
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100100502496100/126
(कालानाडा)
|
2721001005NRG24280620230535851
|
29/06/2023
|
Guman Devi
|
2721001005WL008496
|
Guman Devi
|
00045
|
BARB0ARAINX
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772617640
|
|
Guman Devi
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100100502496100/185
(कालानाडा)
|
2721001005NRG24290620230556810
|
29/06/2023
|
kamala
|
2721001005WL008785
|
kamala
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772617754
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARAI
|
RJ-272100100502496100/224
(कालानाडा)
|
2721001005NRG24280620230539277
|
29/06/2023
|
Ramdhan Jat
|
2721001005WL008540
|
Ramdhan Jat
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617813
|
|
RAMDHAN SO HAJARI JAT
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100100502497300/77
(कालानाडा)
|
2721001005NRG24280620230539385
|
29/06/2023
|
RAMDHANNI
|
2721001005WL008542
|
RAMDHANNI
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617613
|
|
RAMDHANI W/O NATHU JAT
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100100502497300/87
(कालानाडा)
|
2721001005NRG24280620230539388
|
29/06/2023
|
LADA DEVI JAT
|
2721001005WL008542
|
LADA DEVI JAT
|
00045
|
BARB0ARAINX
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617612
|
|
LADA WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148460
|
148460
|
|
|
|
|
|
|
|
|
54
|
ARAI
|
RJ-272100100502496000/334
(कालानाडा)
|
2721001005NRG24290620230556774
|
29/06/2023
|
RAKUNWAR PRAJAPT
|
2721001005WL008785
|
RAKUNWAR PRAJAPT
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617911
|
|
RAMKUNWAR PRAJAPT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
55
|
ARAI
|
RJ-272100100502495700/179
(कालानाडा)
|
2721001005NRG24280620230537767
|
29/06/2023
|
Gajraj
|
2721001005WL008522
|
Gajraj
|
00045
|
BARB0KATSOO
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772617785
|
|
MR GAJRAJ JAT SO MOHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARAI
|
RJ-272100100502495700/38
(कालानाडा)
|
2721001005NRG24290620230556689
|
29/06/2023
|
UMRAO
|
2721001005WL008784
|
UMRAO
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617792
|
|
UMRAO SO HARCHAND
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100100502495700/40
(कालानाडा)
|
2721001005NRG24290620230556692
|
29/06/2023
|
NARAYAN JAT
|
2721001005WL008784
|
NARAYAN JAT
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617693
|
|
NARAYAN S/O RAMA JAT
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100100502496000/102
(कालानाडा)
|
2721001005NRG24280620230535771
|
29/06/2023
|
MATHRA
|
2721001005WL008496
|
MATHRA
|
00045
|
BARB0KATSOO
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772617748
|
|
MATHRA
|
RATNAKAR BANK(607393)
|
|
59
|
ARAI
|
RJ-272100100502496000/103
(कालानाडा)
|
2721001005NRG24280620230535772
|
29/06/2023
|
KANCHAN
|
2721001005WL008496
|
KANCHAN
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772617864
|
|
KANCHAN DEVI WO SHAITAN HARIJAN
|
UCO BANK(607066)
|
|
60
|
ARAI
|
RJ-272100100502496000/107
(कालानाडा)
|
2721001005NRG24290620230556712
|
29/06/2023
|
MANOHAR JAT
|
2721001005WL008785
|
MANOHAR JAT
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617839
|
|
Manohar WO badari
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100100502496000/112
(कालानाडा)
|
2721001005NRG24280620230535773
|
29/06/2023
|
GALKU
|
2721001005WL008496
|
GALKU
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617758
|
|
GALKU WO SHYOJI JAT
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100100502496000/122
(कालानाडा)
|
2721001005NRG24290620230556717
|
29/06/2023
|
SANTOSH
|
2721001005WL008785
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617740
|
|
SANTOSH WO CHHOTU
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100100502496000/124
(कालानाडा)
|
2721001005NRG24290620230556718
|
29/06/2023
|
INDRRA
|
2721001005WL008785
|
INDRRA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617806
|
|
INDIRA
|
RATNAKAR BANK(607393)
|
|
64
|
ARAI
|
RJ-272100100502496000/126
(कालानाडा)
|
2721001005NRG24290620230556719
|
29/06/2023
|
Keli
|
2721001005WL008785
|
Keli
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617906
|
|
KELI WO RAGHU NATH
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100100502496000/131
(कालानाडा)
|
2721001005NRG24280620230539268
|
29/06/2023
|
GORDHAN
|
2721001005WL008540
|
GORDHAN
|
00045
|
BARB0KATSOO
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617696
|
|
GORGHAN S/O LADU BAIRWA
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100100502496000/133
(कालानाडा)
|
2721001005NRG24280620230535776
|
29/06/2023
|
Nathu
|
2721001005WL008496
|
Nathu
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617897
|
|
NATHU
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100100502496000/133
(कालानाडा)
|
2721001005NRG24280620230535777
|
29/06/2023
|
Shimla
|
2721001005WL008496
|
Shimla
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4772617887
|
|
Shimla
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100100502496000/134
(कालानाडा)
|
2721001005NRG24280620230535778
|
29/06/2023
|
AAMRATI
|
2721001005WL008496
|
AAMRATI
|
00045
|
BARB0KATSOO
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772617714
|
|
MRS AMARATI AMARATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARAI
|
RJ-272100100502496000/138
(कालानाडा)
|
2721001005NRG24280620230539269
|
29/06/2023
|
Pooja
|
2721001005WL008540
|
Pooja
|
00045
|
BARB0KATSOO
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617892
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100100502496000/144
(कालानाडा)
|
2721001005NRG24280620230535780
|
29/06/2023
|
NOSAR
|
2721001005WL008496
|
NOSAR
|
00045
|
BARB0KATSOO
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772617733
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100100502496000/147
(कालानाडा)
|
2721001005NRG24290620230556725
|
29/06/2023
|
mansor
|
2721001005WL008785
|
mansor
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617903
|
|
Mansa
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100100502496000/148
(कालानाडा)
|
2721001005NRG24290620230556727
|
29/06/2023
|
NERAJ
|
2721001005WL008785
|
NERAJ
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617846
|
|
Neraj WO chhitarmal
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100100502496000/152
(कालानाडा)
|
2721001005NRG24290620230556729
|
29/06/2023
|
PHOOLA
|
2721001005WL008785
|
PHOOLA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617764
|
|
PHULA WO MANGLA RAM
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100100502496000/154
(कालानाडा)
|
2721001005NRG24280620230535781
|
29/06/2023
|
Manju
|
2721001005WL008496
|
Manju
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617722
|
|
MANJU WO TEJU
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100100502496000/156
(कालानाडा)
|
2721001005NRG24290620230556730
|
29/06/2023
|
MANJU
|
2721001005WL008785
|
MANJU
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617849
|
|
Mangu WO hanuman
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100100502496000/157
(कालानाडा)
|
2721001005NRG24290620230556731
|
29/06/2023
|
Mana
|
2721001005WL008785
|
Mana
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772617786
|
|
MANA DEVI WO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100100502496000/159
(कालानाडा)
|
2721001005NRG24280620230535783
|
29/06/2023
|
RATNI
|
2721001005WL008496
|
RATNI
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617867
|
|
Ratani
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100100502496000/165
(कालानाडा)
|
2721001005NRG24280620230535785
|
29/06/2023
|
BARJI VAISHNAV
|
2721001005WL008496
|
BARJI VAISHNAV
|
00045
|
BARB0KATSOO
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772617769
|
|
BARJI WO RAMAVATAR
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100100502496000/168
(कालानाडा)
|
2721001005NRG24280620230535786
|
29/06/2023
|
MIRA
|
2721001005WL008496
|
MIRA
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772617847
|
|
MEERA BAIRWA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ARAI
|
RJ-272100100502496000/169
(कालानाडा)
|
2721001005NRG24280620230535787
|
29/06/2023
|
BURI
|
2721001005WL008496
|
BURI
|
00045
|
BARB0KATSOO
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772617654
|
|
BHURI DEVI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100100502496000/17
(कालानाडा)
|
2721001005NRG24280620230535788
|
29/06/2023
|
GYARASI
|
2721001005WL008496
|
GYARASI
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617811
|
|
GYARSI 017 W/O TEJU BALAI
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100100502496000/171
(कालानाडा)
|
2721001005NRG24290620230556732
|
29/06/2023
|
KISHANI
|
2721001005WL008785
|
KISHANI
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617732
|
|
KISHANI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100100502496000/175
(कालानाडा)
|
2721001005NRG24280620230535790
|
29/06/2023
|
GOTYA
|
2721001005WL008496
|
GOTYA
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617770
|
|
GOTYA WO HEMRAJ JAT
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100100502496000/175
(कालानाडा)
|
2721001005NRG24280620230535789
|
29/06/2023
|
Hemraj
|
2721001005WL008496
|
Hemraj
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617896
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100100502496000/178
(कालानाडा)
|
2721001005NRG24280620230539258
|
29/06/2023
|
BHURI
|
2721001005WL008539
|
BHURI
|
00045
|
BARB0KATSOO
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617734
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100100502496000/18
(कालानाडा)
|
2721001005NRG24290620230556734
|
29/06/2023
|
RATNI
|
2721001005WL008785
|
RATNI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617803
|
|
RATNI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100100502496000/180
(कालानाडा)
|
2721001005NRG24290620230556735
|
29/06/2023
|
GYARASI
|
2721001005WL008785
|
GYARASI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617723
|
|
GYARSI WO SHIVRAJ JAT
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100100502496000/197
(कालानाडा)
|
2721001005NRG24280620230535793
|
29/06/2023
|
BARFI
|
2721001005WL008496
|
BARFI
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617738
|
|
BARFI WO SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100100502496000/198
(कालानाडा)
|
2721001005NRG24280620230535794
|
29/06/2023
|
KAMLA
|
2721001005WL008496
|
KAMLA
|
00045
|
BARB0KATSOO
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772617682
|
|
KAMLA 198 W/O SHYOJI HARIJAN
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100100502496000/200
(कालानाडा)
|
2721001005NRG24280620230535797
|
29/06/2023
|
GUMAN
|
2721001005WL008496
|
GUMAN
|
00045
|
BARB0KATSOO
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772617743
|
|
GUMAN DEVI WO NANDA RAM
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100100502496000/201
(कालानाडा)
|
2721001005NRG24280620230535798
|
29/06/2023
|
Mansha
|
2721001005WL008496
|
Mansha
|
00045
|
BARB0KATSOO
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772617875
|
|
MANSA WO SARDAR
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100100502496000/202
(कालानाडा)
|
2721001005NRG24290620230556739
|
29/06/2023
|
KISHNI
|
2721001005WL008785
|
KISHNI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617767
|
|
KISHANI WO SURAJ KARAN JAT
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100100502496000/209
(कालानाडा)
|
2721001005NRG24280620230535802
|
29/06/2023
|
BHULI
|
2721001005WL008496
|
BHULI
|
00045
|
BARB0KATSOO
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772617731
|
|
BHULA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100100502496000/209
(कालानाडा)
|
2721001005NRG24280620230535801
|
29/06/2023
|
GIRDHARI JAT
|
2721001005WL008496
|
GIRDHARI JAT
|
00045
|
BARB0KATSOO
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772617781
|
|
GIRDHARI SO RAMESWAR
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100100502496000/212
(कालानाडा)
|
2721001005NRG24290620230556742
|
29/06/2023
|
SUSHILA
|
2721001005WL008785
|
SUSHILA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617718
|
|
SUSHILA WO UMRAV JAT
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100100502496000/213
(कालानाडा)
|
2721001005NRG24290620230556743
|
29/06/2023
|
KANCHAN BEVA VAISHNAV
|
2721001005WL008785
|
KANCHAN BEVA VAISHNAV
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617756
|
|
KANCHAN DEVI WO RAGHUNATH VAISHNAV
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100100502496000/216
(कालानाडा)
|
2721001005NRG24280620230535805
|
29/06/2023
|
LALI
|
2721001005WL008496
|
LALI
|
00045
|
BARB0KATSOO
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772617720
|
|
KALI DO JIVAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100100502496000/22
(कालानाडा)
|
2721001005NRG24280620230535806
|
29/06/2023
|
LAXMI
|
2721001005WL008496
|
LAXMI
|
00045
|
BARB0KATSOO
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772617727
|
|
LACCHHAMA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100100502496000/225
(कालानाडा)
|
2721001005NRG24280620230535808
|
29/06/2023
|
PREEM DEVI
|
2721001005WL008496
|
PREEM DEVI
|
00045
|
BARB0KATSOO
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772617771
|
|
PREM DEVI WO RAM CHAND MEGBANSHI
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100100502496000/229
(कालानाडा)
|
2721001005NRG24290620230556747
|
29/06/2023
|
CHAGNI
|
2721001005WL008785
|
CHAGNI
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4772617858
|
|
CHAGNI WO BIRDA
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100100502496000/232
(कालानाडा)
|
2721001005NRG24290620230556748
|
29/06/2023
|
DURGA
|
2721001005WL008785
|
DURGA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617768
|
|
DURGA DEVI
|
RATNAKAR BANK(607393)
|
|
102
|
ARAI
|
RJ-272100100502496000/234
(कालानाडा)
|
2721001005NRG24290620230556749
|
29/06/2023
|
MANBHAR
|
2721001005WL008785
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617755
|
|
MANBHAR WO GOPI
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100100502496000/239
(कालानाडा)
|
2721001005NRG24280620230535809
|
29/06/2023
|
nandu devi
|
2721001005WL008496
|
nandu devi
|
00045
|
BARB0KATSOO
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772617882
|
|
Nandu Devi
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100100502496000/240
(कालानाडा)
|
2721001005NRG24290620230556750
|
29/06/2023
|
JHAMKU
|
2721001005WL008785
|
JHAMKU
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617750
|
|
JHAMKU WO GHISA RAM
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100100502496000/242
(कालानाडा)
|
2721001005NRG24280620230535811
|
29/06/2023
|
Motiya
|
2721001005WL008496
|
Motiya
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617876
|
|
Motiya
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100100502496000/244
(कालानाडा)
|
2721001005NRG24290620230556751
|
29/06/2023
|
NERAJ
|
2721001005WL008785
|
NERAJ
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617869
|
|
Neraj
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100100502496000/245
(कालानाडा)
|
2721001005NRG24290620230556752
|
29/06/2023
|
Shivraj
|
2721001005WL008785
|
Shivraj
|
00045
|
BARB0KATSOO
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4772617703
|
|
SHIVRAJ SO MANGLA JAT
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100100502496000/246
(कालानाडा)
|
2721001005NRG24290620230556753
|
29/06/2023
|
GOPI
|
2721001005WL008785
|
GOPI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617751
|
|
GOPIDEVI WO NARAYAN KUMHAR
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100100502496000/25
(कालानाडा)
|
2721001005NRG24290620230556755
|
29/06/2023
|
CHOTI
|
2721001005WL008785
|
CHOTI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617744
|
|
CHHOTI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100100502496000/250
(कालानाडा)
|
2721001005NRG24280620230535812
|
29/06/2023
|
LALI
|
2721001005WL008496
|
LALI
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617775
|
|
LALI DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100100502496000/252
(कालानाडा)
|
2721001005NRG24280620230535813
|
29/06/2023
|
PRIYANKA
|
2721001005WL008496
|
PRIYANKA
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617776
|
|
PRIYANKA WO SHREE RAM VAISHANOV
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100100502496000/259
(कालानाडा)
|
2721001005NRG24290620230556756
|
29/06/2023
|
MENKA
|
2721001005WL008785
|
MENKA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617717
|
|
MENAKA WO SARDAR
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100100502496000/261
(कालानाडा)
|
2721001005NRG24290620230556757
|
29/06/2023
|
SUPYAR
|
2721001005WL008785
|
SUPYAR
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617765
|
|
SUPYAR WO BHANVAR LAL JAT
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100100502496000/275
(कालानाडा)
|
2721001005NRG24280620230535816
|
29/06/2023
|
DHARA
|
2721001005WL008496
|
DHARA
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617848
|
|
Dhara WO shaitan
|
BANK OF BARODA(606985)
|
|
115
|
ARAI
|
RJ-272100100502496000/277
(कालानाडा)
|
2721001005NRG24290620230556758
|
29/06/2023
|
SITA
|
2721001005WL008785
|
SITA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617799
|
|
SITA WO GOPAL
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100100502496000/279
(कालानाडा)
|
2721001005NRG24290620230556760
|
29/06/2023
|
NATHI KUMHAR
|
2721001005WL008785
|
NATHI KUMHAR
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617746
|
|
NATHI WO RATNA
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100100502496000/284
(कालानाडा)
|
2721001005NRG24290620230556761
|
29/06/2023
|
NANDU
|
2721001005WL008785
|
NANDU
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4772617739
|
|
NANDU WO CHHOTU
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100100502496000/294
(कालानाडा)
|
2721001005NRG24280620230535820
|
29/06/2023
|
Lalita
|
2721001005WL008496
|
Lalita
|
00045
|
BARB0KATSOO
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772617902
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100100502496000/299
(कालानाडा)
|
2721001005NRG24290620230556762
|
29/06/2023
|
NORAT
|
2721001005WL008785
|
NORAT
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617699
|
|
NORAT
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100100502496000/300
(कालानाडा)
|
2721001005NRG24290620230556763
|
29/06/2023
|
SAMPA
|
2721001005WL008785
|
SAMPA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617777
|
|
SAMPA DEVI WO NANDA JAT
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100100502496000/31
(कालानाडा)
|
2721001005NRG24290620230556765
|
29/06/2023
|
Chhoti
|
2721001005WL008785
|
Chhoti
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617725
|
|
CHHOTI DEVI WO BHANVARLAL
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100100502496000/311
(कालानाडा)
|
2721001005NRG24290620230556766
|
29/06/2023
|
Balveer
|
2721001005WL008785
|
Balveer
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772617784
|
|
BALVEER S/O NAND RAM
|
UCO BANK(607066)
|
|
123
|
ARAI
|
RJ-272100100502496000/314
(कालानाडा)
|
2721001005NRG24290620230556767
|
29/06/2023
|
RAMA
|
2721001005WL008785
|
RAMA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617724
|
|
RAMA DEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100100502496000/320
(कालानाडा)
|
2721001005NRG24280620230535826
|
29/06/2023
|
POOJA DEVI
|
2721001005WL008496
|
POOJA DEVI
|
00045
|
BARB0KATSOO
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772617780
|
|
PUJA DEVI WO MOHAN LAL MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100100502496000/325
(कालानाडा)
|
2721001005NRG24280620230539261
|
29/06/2023
|
BABY KANWAR
|
2721001005WL008539
|
BABY KANWAR
|
00045
|
BARB0KATSOO
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617798
|
|
BEBI KANWAR WO CHHITAR SING
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100100502496000/325
(कालानाडा)
|
2721001005NRG24280620230539260
|
29/06/2023
|
CHITTAR SINGH
|
2721001005WL008539
|
CHITTAR SINGH
|
00045
|
BARB0KATSOO
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617812
|
|
CHHITAR SINGH SO RUDHVEER SINGH
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100100502496000/326
(कालानाडा)
|
2721001005NRG24290620230556770
|
29/06/2023
|
SHAITAN
|
2721001005WL008785
|
SHAITAN
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617873
|
|
SHAITAN SO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100100502496000/33
(कालानाडा)
|
2721001005NRG24290620230556771
|
29/06/2023
|
SEETA
|
2721001005WL008785
|
SEETA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617761
|
|
SITA DEVI WO GOPI GURJJAR
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100100502496000/332
(कालानाडा)
|
2721001005NRG24290620230556772
|
29/06/2023
|
SURGYAN
|
2721001005WL008785
|
SURGYAN
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617885
|
|
Surgyan
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100100502496000/333
(कालानाडा)
|
2721001005NRG24290620230556773
|
29/06/2023
|
bhuri
|
2721001005WL008785
|
bhuri
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617895
|
|
Bhuri Devi
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100100502496000/335
(कालानाडा)
|
2721001005NRG24290620230556775
|
29/06/2023
|
CHANTA
|
2721001005WL008785
|
CHANTA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617893
|
|
Chanta Devi
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100100502496000/345
(कालानाडा)
|
2721001005NRG24280620230535828
|
29/06/2023
|
Kishani
|
2721001005WL008496
|
Kishani
|
00045
|
BARB0KATSOO
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772617874
|
|
KISHNI WO MANGALA RAM
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100100502496000/346
(कालानाडा)
|
2721001005NRG24290620230556776
|
29/06/2023
|
Ramdev
|
2721001005WL008785
|
Ramdev
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617708
|
|
RAMDEV SO BHERU BHIL
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100100502496000/349
(कालानाडा)
|
2721001005NRG24280620230535829
|
29/06/2023
|
SUGANI DEVI
|
2721001005WL008496
|
SUGANI DEVI
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617782
|
|
SUGNI DEVI WO SHAITAN
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100100502496000/350
(कालानाडा)
|
2721001005NRG24290620230556777
|
29/06/2023
|
GOMAN
|
2721001005WL008785
|
GOMAN
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617838
|
|
Goman WO rameshwar
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100100502496000/359
(कालानाडा)
|
2721001005NRG24280620230535830
|
29/06/2023
|
Naraj
|
2721001005WL008496
|
Naraj
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617888
|
|
Naraj
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100100502496000/363
(कालानाडा)
|
2721001005NRG24290620230556778
|
29/06/2023
|
Vikram
|
2721001005WL008785
|
Vikram
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617791
|
|
VIKRAM MEGHWANSHI SO GOPAL MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100100502496000/364
(कालानाडा)
|
2721001005NRG24290620230556779
|
29/06/2023
|
Jeetu
|
2721001005WL008785
|
Jeetu
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617790
|
|
Jeetu Meghwanshi
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100100502496000/42
(कालानाडा)
|
2721001005NRG24280620230535833
|
29/06/2023
|
SITA
|
2721001005WL008496
|
SITA
|
00045
|
BARB0KATSOO
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772617834
|
|
Sita WO ghisa
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100100502496000/46
(कालानाडा)
|
2721001005NRG24280620230535835
|
29/06/2023
|
MENA
|
2721001005WL008496
|
MENA
|
00045
|
BARB0KATSOO
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772617763
|
|
MAINA WO GOPIRAM BHEEL
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100100502496000/57
(कालानाडा)
|
2721001005NRG24290620230556781
|
29/06/2023
|
RAMKANYA
|
2721001005WL008785
|
RAMKANYA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617721
|
|
RAMKANYA WO HARDHIN
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100100502496000/6
(कालानाडा)
|
2721001005NRG24290620230556783
|
29/06/2023
|
GHISI
|
2721001005WL008785
|
GHISI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617745
|
|
GHISI WO KALU
|
BANK OF BARODA(606985)
|
|
143
|
ARAI
|
RJ-272100100502496000/68
(कालानाडा)
|
2721001005NRG24290620230556784
|
29/06/2023
|
SUSEELA
|
2721001005WL008785
|
SUSEELA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617825
|
|
SUSHILA DEVI W/O HANUMAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100100502496000/7
(कालानाडा)
|
2721001005NRG24280620230535841
|
29/06/2023
|
BHAGCHAND
|
2721001005WL008496
|
BHAGCHAND
|
00045
|
BARB0KATSOO
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772617871
|
|
Bhag Chand
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100100502496000/8
(कालानाडा)
|
2721001005NRG24280620230535844
|
29/06/2023
|
RAMDHAN BAIRWA
|
2721001005WL008496
|
RAMDHAN BAIRWA
|
00045
|
BARB0KATSOO
|
950
|
950
|
Processed
|
24/08/2023
|
|
4772617705
|
|
RAMDHAN SO JODHA BAIRWA
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100100502496000/84
(कालानाडा)
|
2721001005NRG24280620230539271
|
29/06/2023
|
SUVA BALAI
|
2721001005WL008540
|
SUVA BALAI
|
00045
|
BARB0KATSOO
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617797
|
|
SUVA RAM SO CHHOGA
|
BANK OF BARODA(606985)
|
|
147
|
ARAI
|
RJ-272100100502496000/87
(कालानाडा)
|
2721001005NRG24290620230556788
|
29/06/2023
|
JATNI
|
2721001005WL008785
|
JATNI
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4772617899
|
|
Jatni
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100100502496000/91
(कालानाडा)
|
2721001005NRG24280620230539263
|
29/06/2023
|
KARTAR BALAI
|
2721001005WL008539
|
KARTAR BALAI
|
00045
|
BARB0KATSOO
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617884
|
|
Kartar
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100100502496000/91
(कालानाडा)
|
2721001005NRG24290620230556789
|
29/06/2023
|
MANJU DEVI
|
2721001005WL008785
|
MANJU DEVI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617774
|
|
MANJU DEVI WO KARTAR
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100100502496000/92
(कालानाडा)
|
2721001005NRG24280620230535847
|
29/06/2023
|
LADA
|
2721001005WL008496
|
LADA
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617730
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100100502496000/97
(कालानाडा)
|
2721001005NRG24290620230556790
|
29/06/2023
|
CHANTA
|
2721001005WL008785
|
CHANTA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617737
|
|
CHANTA WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100100502496000/98
(कालानाडा)
|
2721001005NRG24290620230556791
|
29/06/2023
|
GITA
|
2721001005WL008785
|
GITA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617805
|
|
GITA WO KELASH
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100100502496000/99
(कालानाडा)
|
2721001005NRG24290620230556792
|
29/06/2023
|
Bhagchand
|
2721001005WL008785
|
Bhagchand
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772617710
|
|
BHAGCHAND SO CHHOTURAM GURJAR
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100100502496100/10
(कालानाडा)
|
2721001005NRG24280620230539697
|
29/06/2023
|
TEJ SINGH
|
2721001005WL008546
|
TEJ SINGH
|
00045
|
BARB0KATSOO
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4772617860
|
|
TEJ SINGH SO ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100100502496100/100
(कालानाडा)
|
2721001005NRG24280620230535849
|
29/06/2023
|
rupa
|
2721001005WL008496
|
rupa
|
00045
|
BARB0KATSOO
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772617835
|
|
Rupa WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100100502496100/105
(कालानाडा)
|
2721001005NRG24280620230539698
|
29/06/2023
|
CHOTI
|
2721001005WL008546
|
CHOTI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617742
|
|
CHHOTI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100100502496100/106
(कालानाडा)
|
2721001005NRG24280620230535850
|
29/06/2023
|
MANBHAR
|
2721001005WL008496
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772617672
|
|
MANBHAR WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100100502496100/115
(कालानाडा)
|
2721001005NRG24290620230556794
|
29/06/2023
|
GALKU
|
2721001005WL008785
|
GALKU
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617810
|
|
GALKU 115 W/O NATHU RAM JAT
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100100502496100/118
(कालानाडा)
|
2721001005NRG24290620230556795
|
29/06/2023
|
NEER
|
2721001005WL008785
|
NEER
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617752
|
|
NEER WO KANA JAT
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100100502496100/120
(कालानाडा)
|
2721001005NRG24290620230556796
|
29/06/2023
|
KAMLA
|
2721001005WL008785
|
KAMLA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617683
|
|
KAMLA W/O HANUMAN BAIRWA
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100100502496100/122
(कालानाडा)
|
2721001005NRG24280620230539700
|
29/06/2023
|
TEEJA
|
2721001005WL008546
|
TEEJA
|
00045
|
BARB0KATSOO
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4772617689
|
|
TEEJA WO RIDHKARAN BAIRWA
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100100502496100/124
(कालानाडा)
|
2721001005NRG24280620230539701
|
29/06/2023
|
NANDU
|
2721001005WL008546
|
NANDU
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617807
|
|
NANDUDEVI WO SHIVRAJ URF SHYORAJ BALAI
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100100502496100/125
(कालानाडा)
|
2721001005NRG24290620230556797
|
29/06/2023
|
SAYAR
|
2721001005WL008785
|
SAYAR
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617680
|
|
SAYAR DEVI W/O LALA RAM
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100100502496100/127
(कालानाडा)
|
2721001005NRG24280620230539702
|
29/06/2023
|
SAYAR
|
2721001005WL008546
|
SAYAR
|
00045
|
BARB0KATSOO
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4772617741
|
|
SAYAR WO HAJARI
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100100502496100/128
(कालानाडा)
|
2721001005NRG24280620230539703
|
29/06/2023
|
SOHANI
|
2721001005WL008546
|
SOHANI
|
00045
|
BARB0KATSOO
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4772617787
|
|
SOHANI WO BIJA RAM
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100100502496100/132
(कालानाडा)
|
2721001005NRG24280620230539704
|
29/06/2023
|
GULAB
|
2721001005WL008546
|
GULAB
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617706
|
|
GULAB WO JETHU
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100100502496100/137
(कालानाडा)
|
2721001005NRG24280620230539705
|
29/06/2023
|
Chaina Devi
|
2721001005WL008546
|
Chaina Devi
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617880
|
|
CHENA DEVI WO RAJENDER
|
BANK OF BARODA(606985)
|
|
168
|
ARAI
|
RJ-272100100502496100/14
(कालानाडा)
|
2721001005NRG24290620230556798
|
29/06/2023
|
puspa
|
2721001005WL008785
|
puspa
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617859
|
|
PUSHPA KANWAR WO SANVAL SINGH
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100100502496100/143
(कालानाडा)
|
2721001005NRG24280620230539706
|
29/06/2023
|
BHURI
|
2721001005WL008546
|
BHURI
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772617674
|
|
BHURI 143 W/O RATANJI BAIRWA
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100100502496100/146
(कालानाडा)
|
2721001005NRG24280620230539707
|
29/06/2023
|
SUJEE
|
2721001005WL008546
|
SUJEE
|
00045
|
BARB0KATSOO
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4772617655
|
|
SUJI SHYOCHAND
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100100502496100/147
(कालानाडा)
|
2721001005NRG24290620230556799
|
29/06/2023
|
RANGLAL
|
2721001005WL008785
|
RANGLAL
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617691
|
|
RANG LAL SO RAM RATAN JAT
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100100502496100/148
(कालानाडा)
|
2721001005NRG24290620230556801
|
29/06/2023
|
FUTAR
|
2721001005WL008785
|
FUTAR
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617692
|
|
Putar
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100100502496100/15
(कालानाडा)
|
2721001005NRG24290620230556802
|
29/06/2023
|
MADHU
|
2721001005WL008785
|
MADHU
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617800
|
|
MADHU WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100100502496100/153
(कालानाडा)
|
2721001005NRG24280620230539709
|
29/06/2023
|
RAJU
|
2721001005WL008546
|
RAJU
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617671
|
|
RAJU 153 W/O TEJU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100100502496100/159
(कालानाडा)
|
2721001005NRG24290620230556803
|
29/06/2023
|
LADA
|
2721001005WL008785
|
LADA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617675
|
|
LADA 159 W/O MOTI BALAI
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100100502496100/162
(कालानाडा)
|
2721001005NRG24280620230539711
|
29/06/2023
|
SUPYAR
|
2721001005WL008546
|
SUPYAR
|
00045
|
BARB0KATSOO
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4772617712
|
|
SUPYAR WO RATAN BAIRWA
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100100502496100/172
(कालानाडा)
|
2721001005NRG24280620230539712
|
29/06/2023
|
Kamla
|
2721001005WL008546
|
Kamla
|
00045
|
BARB0KATSOO
|
975
|
975
|
Processed
|
24/08/2023
|
|
4772617901
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100100502496100/176
(कालानाडा)
|
2721001005NRG24290620230556804
|
29/06/2023
|
JAGDISH JAT
|
2721001005WL008785
|
JAGDISH JAT
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772617795
|
|
MR JAGDISH JAT SO SUJA JAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARAI
|
RJ-272100100502496100/181
(कालानाडा)
|
2721001005NRG24290620230556808
|
29/06/2023
|
LALI
|
2721001005WL008785
|
LALI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617729
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100100502496100/185
(कालानाडा)
|
2721001005NRG24290620230556809
|
29/06/2023
|
Narayan jat
|
2721001005WL008785
|
Narayan jat
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772617704
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARAI
|
RJ-272100100502496100/186
(कालानाडा)
|
2721001005NRG24280620230539714
|
29/06/2023
|
NOSAR
|
2721001005WL008546
|
NOSAR
|
00045
|
BARB0KATSOO
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4772617709
|
|
NOSAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100100502496100/19
(कालानाडा)
|
2721001005NRG24280620230539715
|
29/06/2023
|
RODI
|
2721001005WL008546
|
RODI
|
00045
|
BARB0KATSOO
|
390
|
390
|
Processed
|
24/08/2023
|
|
4772617663
|
|
RODI 019 W/O RAMRATAN JAT
|
BANK OF BARODA(606985)
|
|
183
|
ARAI
|
RJ-272100100502496100/190
(कालानाडा)
|
2721001005NRG24290620230556811
|
29/06/2023
|
GALKU
|
2721001005WL008785
|
GALKU
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617753
|
|
GALKU WO UGMA
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100100502496100/191
(कालानाडा)
|
2721001005NRG24280620230535852
|
29/06/2023
|
KAMLA
|
2721001005WL008496
|
KAMLA
|
00045
|
BARB0KATSOO
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772617700
|
|
KAMLADEVI WO VISHRAM BAIRWA
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100100502496100/194
(कालानाडा)
|
2721001005NRG24280620230539716
|
29/06/2023
|
SARDA
|
2721001005WL008546
|
SARDA
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617669
|
|
SARDA 194 DEVI W/O PRADHAN CHO
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100100502496100/195
(कालानाडा)
|
2721001005NRG24280620230539717
|
29/06/2023
|
HOSHIYAR
|
2721001005WL008546
|
HOSHIYAR
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617653
|
|
HOSHIYAR WO JIWAN
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100100502496100/196
(कालानाडा)
|
2721001005NRG24280620230539719
|
29/06/2023
|
GITA
|
2721001005WL008546
|
GITA
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617667
|
|
GEETADEVI W/O HANUMAN PRASAD B
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100100502496100/199
(कालानाडा)
|
2721001005NRG24290620230556812
|
29/06/2023
|
Balu Jat
|
2721001005WL008785
|
Balu Jat
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617857
|
|
BALU JAT SO GHISA JAT
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100100502496100/20
(कालानाडा)
|
2721001005NRG24280620230539720
|
29/06/2023
|
MANA
|
2721001005WL008546
|
MANA
|
00045
|
BARB0KATSOO
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4772617844
|
|
Mana devi WO gokul
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100100502496100/202
(कालानाडा)
|
2721001005NRG24280620230539721
|
29/06/2023
|
GITA
|
2721001005WL008546
|
GITA
|
00045
|
BARB0KATSOO
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4772617854
|
|
Gita WO kedar
|
BANK OF BARODA(606985)
|
|
191
|
ARAI
|
RJ-272100100502496100/205
(कालानाडा)
|
2721001005NRG24280620230539722
|
29/06/2023
|
GYANA
|
2721001005WL008546
|
GYANA
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617690
|
|
RAMSWAROOP S/O KISHNA JAT
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100100502496100/21
(कालानाडा)
|
2721001005NRG24280620230539725
|
29/06/2023
|
KAMLA
|
2721001005WL008546
|
KAMLA
|
00045
|
BARB0KATSOO
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4772617685
|
|
KAMLA WO GHEESA SHARMA
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100100502496100/214
(कालानाडा)
|
2721001005NRG24280620230539275
|
29/06/2023
|
RAMNARAYAN
|
2721001005WL008540
|
RAMNARAYAN
|
00045
|
BARB0KATSOO
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617701
|
|
RAMNARAYAN SO BODU JAT KULARIYA
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100100502496100/216
(कालानाडा)
|
2721001005NRG24280620230539726
|
29/06/2023
|
PREM
|
2721001005WL008546
|
PREM
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617829
|
|
Prem devi WO sugan lal
|
BANK OF BARODA(606985)
|
|
195
|
ARAI
|
RJ-272100100502496100/219
(कालानाडा)
|
2721001005NRG24280620230535853
|
29/06/2023
|
NANDU
|
2721001005WL008496
|
NANDU
|
00045
|
BARB0KATSOO
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772617827
|
|
Nandu devi WO ram ratan jat
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100100502496100/221
(कालानाडा)
|
2721001005NRG24280620230535854
|
29/06/2023
|
SHOHANI
|
2721001005WL008496
|
SHOHANI
|
00045
|
BARB0KATSOO
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772617766
|
|
SOHNI WO BHANVARLAL JAT
|
BANK OF BARODA(606985)
|
|
197
|
ARAI
|
RJ-272100100502496100/222
(कालानाडा)
|
2721001005NRG24280620230539728
|
29/06/2023
|
SANTARA
|
2721001005WL008546
|
SANTARA
|
00045
|
BARB0KATSOO
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4772617687
|
|
SANTARA WO DHANNA
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100100502496100/224
(कालानाडा)
|
2721001005NRG24280620230539729
|
29/06/2023
|
KAMLA
|
2721001005WL008546
|
KAMLA
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617830
|
|
Kamala WO ramdhan
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100100502496100/225
(कालानाडा)
|
2721001005NRG24280620230539730
|
29/06/2023
|
LALI
|
2721001005WL008546
|
LALI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617826
|
|
Lali devi WO mahavir jat
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100100502496100/229
(कालानाडा)
|
2721001005NRG24280620230539731
|
29/06/2023
|
NERAJ
|
2721001005WL008546
|
NERAJ
|
00045
|
BARB0KATSOO
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4772617808
|
|
NERAJ WO RAMLAL BAIRWA
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100100502496100/235
(कालानाडा)
|
2721001005NRG24280620230539732
|
29/06/2023
|
PREEM
|
2721001005WL008546
|
PREEM
|
00045
|
BARB0KATSOO
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4772617832
|
|
Prem WO rodu
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100100502496100/236
(कालानाडा)
|
2721001005NRG24280620230539733
|
29/06/2023
|
REKHA
|
2721001005WL008546
|
REKHA
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617662
|
|
REKHA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100100502496100/238
(कालानाडा)
|
2721001005NRG24290620230556814
|
29/06/2023
|
SITA
|
2721001005WL008785
|
SITA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617809
|
|
SITA 238 W/O BADRI NARAYAN SHA
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100100502496100/240
(कालानाडा)
|
2721001005NRG24280620230539734
|
29/06/2023
|
SAVITRI
|
2721001005WL008546
|
SAVITRI
|
00045
|
BARB0KATSOO
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4772617686
|
|
SAVITRI W/O CHITTAR SHARMA
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100100502496100/241
(कालानाडा)
|
2721001005NRG24280620230539735
|
29/06/2023
|
GOMA
|
2721001005WL008546
|
GOMA
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617677
|
|
GOMA WO VISHRAM JAT
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100100502496100/253
(कालानाडा)
|
2721001005NRG24280620230539736
|
29/06/2023
|
MOHANI
|
2721001005WL008546
|
MOHANI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617678
|
|
MOHANI 253 W/O GOPAL KHATI
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100100502496100/257
(कालानाडा)
|
2721001005NRG24280620230539738
|
29/06/2023
|
KOPAN
|
2721001005WL008546
|
KOPAN
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772617664
|
|
KOPAN
|
HDFC BANK LTD(607152)
|
|
208
|
ARAI
|
RJ-272100100502496100/268
(कालानाडा)
|
2721001005NRG24290620230556818
|
29/06/2023
|
BHODI
|
2721001005WL008785
|
BHODI
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4772617840
|
|
Bodi WO omprakash
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100100502496100/272
(कालानाडा)
|
2721001005NRG24280620230539742
|
29/06/2023
|
SANJU
|
2721001005WL008546
|
SANJU
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617666
|
|
SANJYA DEVI WO BADRILAL
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100100502496100/295
(कालानाडा)
|
2721001005NRG24280620230539745
|
29/06/2023
|
Hema
|
2721001005WL008546
|
Hema
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617891
|
|
HemaDevi
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100100502496100/3
(कालानाडा)
|
2721001005NRG24280620230539747
|
29/06/2023
|
GYARSI
|
2721001005WL008546
|
GYARSI
|
00045
|
BARB0KATSOO
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4772617735
|
|
GYARASI DEVI
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100100502496100/300
(कालानाडा)
|
2721001005NRG24290620230556822
|
29/06/2023
|
MAYA
|
2721001005WL008785
|
MAYA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617789
|
|
MAYA DEVI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
213
|
ARAI
|
RJ-272100100502496100/301
(कालानाडा)
|
2721001005NRG24290620230556823
|
29/06/2023
|
KOUSHALYA
|
2721001005WL008785
|
KOUSHALYA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617796
|
|
KAUSHALYA WO BABULAL SEN
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100100502496100/303
(कालानाडा)
|
2721001005NRG24280620230539748
|
29/06/2023
|
NANDU
|
2721001005WL008546
|
NANDU
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617695
|
|
Nandu
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100100502496100/304
(कालानाडा)
|
2721001005NRG24280620230539749
|
29/06/2023
|
SAJAN
|
2721001005WL008546
|
SAJAN
|
00045
|
BARB0KATSOO
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4772617759
|
|
SAJAN WO KANARAM JAT
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100100502496100/309
(कालानाडा)
|
2721001005NRG24280620230539753
|
29/06/2023
|
sayani
|
2721001005WL008546
|
sayani
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617707
|
|
SHYANI WO SHYORAM JAT
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100100502496100/31
(कालानाडा)
|
2721001005NRG24280620230539754
|
29/06/2023
|
NORATI
|
2721001005WL008546
|
NORATI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617676
|
|
NORATI WO HARI RAM
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100100502496100/310
(कालानाडा)
|
2721001005NRG24280620230539755
|
29/06/2023
|
RAMSUKH JAT
|
2721001005WL008546
|
RAMSUKH JAT
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772617657
|
|
MR RAMSUKH SO TEJA
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARAI
|
RJ-272100100502496100/311
(कालानाडा)
|
2721001005NRG24280620230539756
|
29/06/2023
|
CHOTI
|
2721001005WL008546
|
CHOTI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617652
|
|
RAM KISHAN MADHU KHATI
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100100502496100/312
(कालानाडा)
|
2721001005NRG24280620230539757
|
29/06/2023
|
MAMTA
|
2721001005WL008546
|
MAMTA
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617702
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100100502496100/313
(कालानाडा)
|
2721001005NRG24280620230539758
|
29/06/2023
|
KANTA
|
2721001005WL008546
|
KANTA
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617673
|
|
KANTA WO MOHANLAL JANGID
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100100502496100/317
(कालानाडा)
|
2721001005NRG24280620230539759
|
29/06/2023
|
RANJEET SINGH
|
2721001005WL008546
|
RANJEET SINGH
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772617656
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ARAI
|
RJ-272100100502496100/32
(कालानाडा)
|
2721001005NRG24280620230539760
|
29/06/2023
|
HIRA JAT
|
2721001005WL008546
|
HIRA JAT
|
00045
|
BARB0KATSOO
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4772617658
|
|
HIRA SO RACHANDRA KARIWAL
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100100502496100/320
(कालानाडा)
|
2721001005NRG24280620230539761
|
29/06/2023
|
GANESI
|
2721001005WL008546
|
GANESI
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772617841
|
|
GANESHI SO SANVARA
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100100502496100/322
(कालानाडा)
|
2721001005NRG24280620230539762
|
29/06/2023
|
NANDU
|
2721001005WL008546
|
NANDU
|
00045
|
BARB0KATSOO
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4772617851
|
|
NANDU WO PUSARAM
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100100502496100/330
(कालानाडा)
|
2721001005NRG24280620230539763
|
29/06/2023
|
GUMAN
|
2721001005WL008546
|
GUMAN
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617833
|
|
Guman devi WO nathu
|
BANK OF BARODA(606985)
|
|
227
|
ARAI
|
RJ-272100100502496100/339
(कालानाडा)
|
2721001005NRG24280620230539765
|
29/06/2023
|
REKHA
|
2721001005WL008546
|
REKHA
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772617865
|
|
REKHA WO MUKESH
|
BANK OF BARODA(606985)
|
|
228
|
ARAI
|
RJ-272100100502496100/341
(कालानाडा)
|
2721001005NRG24290620230556824
|
29/06/2023
|
ANAND
|
2721001005WL008785
|
ANAND
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617747
|
|
ANAND KANVAR WO UDAI SINGH
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100100502496100/341
(कालानाडा)
|
2721001005NRG24290620230556825
|
29/06/2023
|
DEVENDRA
|
2721001005WL008785
|
DEVENDRA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772617872
|
|
DEVENDRA SINGH RATHORE SO UDAI SINGH RAT
|
UNION BANK OF INDIA(508500)
|
|
230
|
ARAI
|
RJ-272100100502496100/342
(कालानाडा)
|
2721001005NRG24280620230539766
|
29/06/2023
|
RAMPYARI
|
2721001005WL008546
|
RAMPYARI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617850
|
|
Rampyari WO ramakishan
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100100502496100/343
(कालानाडा)
|
2721001005NRG24280620230535857
|
29/06/2023
|
FUTAR
|
2721001005WL008496
|
FUTAR
|
00045
|
BARB0KATSOO
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772617659
|
|
PHOOTAR W/O RAMDHAN BHALAI
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100100502496100/344
(कालानाडा)
|
2721001005NRG24280620230539767
|
29/06/2023
|
Balu
|
2721001005WL008546
|
Balu
|
00045
|
BARB0KATSOO
|
195
|
195
|
Processed
|
24/08/2023
|
|
4772617694
|
|
BALU RAM MEGHVANSHI SO SONI RAM
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100100502496100/350
(कालानाडा)
|
2721001005NRG24280620230539769
|
29/06/2023
|
NEERU
|
2721001005WL008546
|
NEERU
|
00045
|
BARB0KATSOO
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4772617855
|
|
NEERU DEVI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
234
|
ARAI
|
RJ-272100100502496100/351
(कालानाडा)
|
2721001005NRG24280620230539770
|
29/06/2023
|
FUTAR
|
2721001005WL008546
|
FUTAR
|
00045
|
BARB0KATSOO
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4772617726
|
|
PHOOTAR DEVI
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100100502496100/355
(कालानाडा)
|
2721001005NRG24280620230539771
|
29/06/2023
|
KAMLA
|
2721001005WL008546
|
KAMLA
|
00045
|
BARB0KATSOO
|
1950
|
1950
|
Processed
|
24/08/2023
|
|
4772617665
|
|
KAMLA W/O SUWA BAIRWA
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100100502496100/366
(कालानाडा)
|
2721001005NRG24280620230539773
|
29/06/2023
|
Rinku Bairwa
|
2721001005WL008546
|
Rinku Bairwa
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617905
|
|
Rinku Bairwa
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100100502496100/369
(कालानाडा)
|
2721001005NRG24280620230539774
|
29/06/2023
|
GANGA
|
2721001005WL008546
|
GANGA
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617736
|
|
GANGA WO BAHNVARLAL
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100100502496100/372
(कालानाडा)
|
2721001005NRG24280620230539775
|
29/06/2023
|
GANESHI
|
2721001005WL008546
|
GANESHI
|
00045
|
BARB0KATSOO
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4772617793
|
|
GANESHI WO KARTAR CHOUDHARY
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100100502496100/374
(कालानाडा)
|
2721001005NRG24280620230539776
|
29/06/2023
|
RADHA
|
2721001005WL008546
|
RADHA
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617715
|
|
RADHA DEVI DO MITHHU LAL MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100100502496100/375
(कालानाडा)
|
2721001005NRG24280620230539777
|
29/06/2023
|
TOMA
|
2721001005WL008546
|
TOMA
|
00045
|
BARB0KATSOO
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4772617772
|
|
TOMA DEVI WO AMRAV BALAE
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100100502496100/376
(कालानाडा)
|
2721001005NRG24280620230539778
|
29/06/2023
|
HALKA
|
2721001005WL008546
|
HALKA
|
00045
|
BARB0KATSOO
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4772617842
|
|
Alka WO prahalada
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100100502496100/379
(कालानाडा)
|
2721001005NRG24280620230535858
|
29/06/2023
|
MEERA
|
2721001005WL008496
|
MEERA
|
00045
|
BARB0KATSOO
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772617886
|
|
Meera
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100100502496100/387
(कालानाडा)
|
2721001005NRG24280620230539780
|
29/06/2023
|
GULAB
|
2721001005WL008546
|
GULAB
|
00045
|
BARB0KATSOO
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4772617853
|
|
Gulab devi WO shivraj
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100100502496100/389
(कालानाडा)
|
2721001005NRG24280620230539781
|
29/06/2023
|
CHAGNI MEGVANSI
|
2721001005WL008546
|
CHAGNI MEGVANSI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617688
|
|
CHAGNI 389 D/O DHUKAL BALAI
|
BANK OF BARODA(606985)
|
|
245
|
ARAI
|
RJ-272100100502496100/390
(कालानाडा)
|
2721001005NRG24280620230539782
|
29/06/2023
|
LADA DEVI
|
2721001005WL008546
|
LADA DEVI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617668
|
|
LADA 390 W/O BADRI BALAI
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100100502496100/395
(कालानाडा)
|
2721001005NRG24280620230539783
|
29/06/2023
|
MANJU DEVI
|
2721001005WL008546
|
MANJU DEVI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617679
|
|
MANJU WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100100502496100/398
(कालानाडा)
|
2721001005NRG24280620230539784
|
29/06/2023
|
RAMSA
|
2721001005WL008546
|
RAMSA
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617681
|
|
RAMASUVANR WO HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100100502496100/402
(कालानाडा)
|
2721001005NRG24280620230539785
|
29/06/2023
|
GITA
|
2721001005WL008546
|
GITA
|
00045
|
BARB0KATSOO
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4772617651
|
|
GEETA BHARWA BHADRI
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100100502496100/405
(कालानाडा)
|
2721001005NRG24280620230539787
|
29/06/2023
|
MANOHAR
|
2721001005WL008546
|
MANOHAR
|
00045
|
BARB0KATSOO
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4772617773
|
|
MANOHAR WO UMRAV
|
BANK OF BARODA(606985)
|
|
250
|
ARAI
|
RJ-272100100502496100/410
(कालानाडा)
|
2721001005NRG24280620230539791
|
29/06/2023
|
SONU
|
2721001005WL008546
|
SONU
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772617661
|
|
SONU WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100100502496100/411
(कालानाडा)
|
2721001005NRG24280620230539792
|
29/06/2023
|
BALI
|
2721001005WL008546
|
BALI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617837
|
|
Bali devi WO ramkaran
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100100502496100/422
(कालानाडा)
|
2721001005NRG24280620230539793
|
29/06/2023
|
Fateh Singh
|
2721001005WL008546
|
Fateh Singh
|
00045
|
BARB0KATSOO
|
780
|
780
|
Processed
|
24/08/2023
|
|
4772617697
|
|
FATEH SINGH SO SAJJAN SINGH
|
BANK OF BARODA(606985)
|
|
253
|
ARAI
|
RJ-272100100502496100/427
(कालानाडा)
|
2721001005NRG24280620230539795
|
29/06/2023
|
MOHANI
|
2721001005WL008546
|
MOHANI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617804
|
|
MOHANI DEVI WO MAHAVEER PRASAD
|
BANK OF BARODA(606985)
|
|
254
|
ARAI
|
RJ-272100100502496100/429
(कालानाडा)
|
2721001005NRG24280620230539796
|
29/06/2023
|
Hemraj
|
2721001005WL008546
|
Hemraj
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617877
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
255
|
ARAI
|
RJ-272100100502496100/429
(कालानाडा)
|
2721001005NRG24280620230539797
|
29/06/2023
|
SAMPAT
|
2721001005WL008546
|
SAMPAT
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617762
|
|
SAMPAT WO HEMRAJ JAT
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100100502496100/433
(कालानाडा)
|
2721001005NRG24280620230539800
|
29/06/2023
|
FULIYA
|
2721001005WL008546
|
FULIYA
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617760
|
|
PHULA DEVI WO PRADHAN JAT
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100100502496100/434
(कालानाडा)
|
2721001005NRG24280620230539801
|
29/06/2023
|
KOPAN
|
2721001005WL008546
|
KOPAN
|
00045
|
BARB0KATSOO
|
1755
|
1755
|
Processed
|
24/08/2023
|
|
4772617757
|
|
KOPAN DEVI WO TEJU
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100100502496100/436
(कालानाडा)
|
2721001005NRG24280620230539803
|
29/06/2023
|
SITA
|
2721001005WL008546
|
SITA
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617749
|
|
SITA DEVI WO BABULAL
|
BANK OF BARODA(606985)
|
|
259
|
ARAI
|
RJ-272100100502496100/438
(कालानाडा)
|
2721001005NRG24280620230539804
|
29/06/2023
|
GHAMALA DEVI
|
2721001005WL008546
|
GHAMALA DEVI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617866
|
|
Ghamala Devi
|
BANK OF BARODA(606985)
|
|
260
|
ARAI
|
RJ-272100100502496100/441
(कालानाडा)
|
2721001005NRG24280620230539805
|
29/06/2023
|
Motiram
|
2721001005WL008546
|
Motiram
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617778
|
|
MOTI RAM
|
CANARA BANK(508532)
|
|
261
|
ARAI
|
RJ-272100100502496100/443
(कालानाडा)
|
2721001005NRG24280620230539806
|
29/06/2023
|
Guman
|
2721001005WL008546
|
Guman
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617713
|
|
GUMAN WO GOPAL MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100100502496100/449
(कालानाडा)
|
2721001005NRG24290620230556827
|
29/06/2023
|
Meenu Kanwar
|
2721001005WL008785
|
Meenu Kanwar
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617698
|
|
MEENUKANWAR DO RANJEETSINGH
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100100502496100/450
(कालानाडा)
|
2721001005NRG24280620230539807
|
29/06/2023
|
Devendra
|
2721001005WL008546
|
Devendra
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617779
|
|
DEVENDRA SINGH RATHORE SO RANJEET SINGH
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100100502496100/452
(कालानाडा)
|
2721001005NRG24280620230539809
|
29/06/2023
|
KALI DEVI
|
2721001005WL008546
|
KALI DEVI
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617802
|
|
Kali devi WO ramswroop jat
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100100502496100/454
(कालानाडा)
|
2721001005NRG24280620230539810
|
29/06/2023
|
SONU
|
2721001005WL008546
|
SONU
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617711
|
|
SONU W/O NARAYAN JAAT
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100100502496100/455
(कालानाडा)
|
2721001005NRG24280620230539811
|
29/06/2023
|
Bhagchand
|
2721001005WL008546
|
Bhagchand
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617670
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100100502496100/459
(कालानाडा)
|
2721001005NRG24280620230539813
|
29/06/2023
|
RUPA DEVI
|
2721001005WL008546
|
RUPA DEVI
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772617878
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100100502496100/470
(कालानाडा)
|
2721001005NRG24280620230539814
|
29/06/2023
|
Sajan
|
2721001005WL008546
|
Sajan
|
00045
|
BARB0KATSOO
|
2145
|
2145
|
Processed
|
24/08/2023
|
|
4772617889
|
|
Sajan
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100100502496100/472
(कालानाडा)
|
2721001005NRG24280620230539815
|
29/06/2023
|
Prem
|
2721001005WL008546
|
Prem
|
00045
|
BARB0KATSOO
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4772617898
|
|
Prem Bairwa
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100100502496100/474
(कालानाडा)
|
2721001005NRG24280620230539816
|
29/06/2023
|
Norati
|
2721001005WL008546
|
Norati
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4772617879
|
|
Norti
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100100502496100/475
(कालानाडा)
|
2721001005NRG24280620230535859
|
29/06/2023
|
Manju
|
2721001005WL008496
|
Manju
|
00045
|
BARB0KATSOO
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772617716
|
|
MANJU DEVI WO SITARAM BALAI
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100100502496100/477
(कालानाडा)
|
2721001005NRG24280620230535860
|
29/06/2023
|
MANSOR
|
2721001005WL008496
|
MANSOR
|
00045
|
BARB0KATSOO
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772617788
|
|
MANSOR WO PRADHAN JAT
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100100502496100/480
(कालानाडा)
|
2721001005NRG24280620230535861
|
29/06/2023
|
mannu kanwar
|
2721001005WL008496
|
mannu kanwar
|
00045
|
BARB0KATSOO
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772617883
|
|
Mannu Kanwar
|
BANK OF BARODA(606985)
|
|
274
|
ARAI
|
RJ-272100100502496100/481
(कालानाडा)
|
2721001005NRG24280620230535862
|
29/06/2023
|
sannu kanwar
|
2721001005WL008496
|
sannu kanwar
|
00045
|
BARB0KATSOO
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772617852
|
|
Sannu kanwar WO mahendra
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100100502496100/485
(कालानाडा)
|
2721001005NRG24280620230535863
|
29/06/2023
|
Mamta
|
2721001005WL008496
|
Mamta
|
00045
|
BARB0KATSOO
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772617719
|
|
MAMTA BAIRAVA WO KALU RAM BAIRAVAA
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100100502496100/487
(कालानाडा)
|
2721001005NRG24280620230535864
|
29/06/2023
|
Ramkanya
|
2721001005WL008496
|
Ramkanya
|
00045
|
BARB0KATSOO
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4772617862
|
|
RAMKANYA WO SHANKAR
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100100502496100/488
(कालानाडा)
|
2721001005NRG24290620230556828
|
29/06/2023
|
Jivraj
|
2721001005WL008785
|
Jivraj
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617856
|
|
JEEVRAJ
|
BANK OF BARODA(606985)
|
|
278
|
ARAI
|
RJ-272100100502496100/488
(कालानाडा)
|
2721001005NRG24290620230556829
|
29/06/2023
|
Saroj
|
2721001005WL008785
|
Saroj
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617894
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100100502496100/49
(कालानाडा)
|
2721001005NRG24280620230535865
|
29/06/2023
|
MOTAJ
|
2721001005WL008496
|
MOTAJ
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617801
|
|
Motaj WO prabhu
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100100502496100/493
(कालानाडा)
|
2721001005NRG24280620230535866
|
29/06/2023
|
Sonu Devi
|
2721001005WL008496
|
Sonu Devi
|
00045
|
BARB0KATSOO
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772617890
|
|
Sonu Devi
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100100502496100/498
(कालानाडा)
|
2721001005NRG24290620230556830
|
29/06/2023
|
Santra
|
2721001005WL008785
|
Santra
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617900
|
|
Santra Bairwa
|
BANK OF BARODA(606985)
|
|
282
|
ARAI
|
RJ-272100100502496100/499
(कालानाडा)
|
2721001005NRG24280620230535868
|
29/06/2023
|
Sharda
|
2721001005WL008496
|
Sharda
|
00045
|
BARB0KATSOO
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772617828
|
|
Sarda WO hanuman jat
|
BANK OF BARODA(606985)
|
|
283
|
ARAI
|
RJ-272100100502496100/501
(कालानाडा)
|
2721001005NRG24280620230535869
|
29/06/2023
|
Jamna
|
2721001005WL008496
|
Jamna
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772617904
|
|
JAMANA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ARAI
|
RJ-272100100502496100/502
(कालानाडा)
|
2721001005NRG24280620230535870
|
29/06/2023
|
Bhim singh
|
2721001005WL008496
|
Bhim singh
|
00045
|
BARB0KATSOO
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772617868
|
|
Bhim Singh
|
BANK OF BARODA(606985)
|
|
285
|
ARAI
|
RJ-272100100502496100/505
(कालानाडा)
|
2721001005NRG24280620230535871
|
29/06/2023
|
Neraj devi
|
2721001005WL008496
|
Neraj devi
|
00045
|
BARB0KATSOO
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772617728
|
|
MRS NERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARAI
|
RJ-272100100502496100/53
(कालानाडा)
|
2721001005NRG24280620230535873
|
29/06/2023
|
TOLA
|
2721001005WL008496
|
TOLA
|
00045
|
BARB0KATSOO
|
570
|
570
|
Processed
|
24/08/2023
|
|
4772617794
|
|
TOLA WO RAMSWARUP
|
BANK OF BARODA(606985)
|
|
287
|
ARAI
|
RJ-272100100502496100/56
(कालानाडा)
|
2721001005NRG24280620230535874
|
29/06/2023
|
RAMESAWARI
|
2721001005WL008496
|
RAMESAWARI
|
00045
|
BARB0KATSOO
|
760
|
760
|
Processed
|
24/08/2023
|
|
4772617684
|
|
RAMESHWARI 056 W/O BHANWARLAL
|
BANK OF BARODA(606985)
|
|
288
|
ARAI
|
RJ-272100100502496100/58
(कालानाडा)
|
2721001005NRG24280620230535875
|
29/06/2023
|
PREM
|
2721001005WL008496
|
PREM
|
00045
|
BARB0KATSOO
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772617845
|
|
Prem WO ranglal
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100100502496100/6
(कालानाडा)
|
2721001005NRG24280620230535877
|
29/06/2023
|
NOSAR
|
2721001005WL008496
|
NOSAR
|
00045
|
BARB0KATSOO
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772617861
|
|
NOSAR DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
290
|
ARAI
|
RJ-272100100502496100/61
(कालानाडा)
|
2721001005NRG24280620230535878
|
29/06/2023
|
Kamlesh Devi
|
2721001005WL008496
|
Kamlesh Devi
|
00045
|
BARB0KATSOO
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772617881
|
|
KAMIESH WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
291
|
ARAI
|
RJ-272100100502496100/62
(कालानाडा)
|
2721001005NRG24280620230535879
|
29/06/2023
|
BADAM
|
2721001005WL008496
|
BADAM
|
00045
|
BARB0KATSOO
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772617831
|
|
Bdam WO ram chandra
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100100502496100/71
(कालानाडा)
|
2721001005NRG24280620230535880
|
29/06/2023
|
MANFUL
|
2721001005WL008496
|
MANFUL
|
00045
|
BARB0KATSOO
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4772617660
|
|
MANPHOOL 071 W/O DASHRATH BAIR
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100100502496100/72
(कालानाडा)
|
2721001005NRG24280620230535881
|
29/06/2023
|
Arti
|
2721001005WL008496
|
Arti
|
00045
|
BARB0KATSOO
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4772617870
|
|
Aarti
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100100502496100/8
(कालानाडा)
|
2721001005NRG24280620230535882
|
29/06/2023
|
GANGA
|
2721001005WL008496
|
GANGA
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4772617783
|
|
GANGA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100100502496100/80
(कालानाडा)
|
2721001005NRG24280620230535883
|
29/06/2023
|
RAMI
|
2721001005WL008496
|
RAMI
|
00045
|
BARB0KATSOO
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772617836
|
|
Rami WO gopal
|
BANK OF BARODA(606985)
|
|
296
|
ARAI
|
RJ-272100100502496100/81
(कालानाडा)
|
2721001005NRG24280620230535884
|
29/06/2023
|
BHURI
|
2721001005WL008496
|
BHURI
|
00045
|
BARB0KATSOO
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4772617863
|
|
Bhuri WO shivaraj
|
BANK OF BARODA(606985)
|
|
297
|
ARAI
|
RJ-272100100502496100/85
(कालानाडा)
|
2721001005NRG24280620230535886
|
29/06/2023
|
NARBDHA
|
2721001005WL008496
|
NARBDHA
|
00045
|
BARB0KATSOO
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772617843
|
|
Narbada WO bhagchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452395
|
452395
|
|
|
|
|
|
|
|
|
298
|
ARAI
|
RJ-272100100502495800/227
(कालानाडा)
|
2721001005NRG24280620230539380
|
29/06/2023
|
PUKHRAJ JAT
|
2721001005WL008542
|
PUKHRAJ JAT
|
00114
|
RSCB0011003
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617649
|
|
PUKHRAJ JAT
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100100502495800/356
(कालानाडा)
|
2721001005NRG24280620230539384
|
29/06/2023
|
Ganesh
|
2721001005WL008542
|
Ganesh
|
00114
|
RSCB0011003
|
3825
|
3825
|
Processed
|
23/08/2023
|
|
4772617650
|
|
MR GANESH JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
300
|
ARAI
|
RJ-272100100502496000/167
(कालानाडा)
|
2721001005NRG24280620230539257
|
29/06/2023
|
SATYANARAYAN BAIRWA
|
2721001005WL008539
|
SATYANARAYAN BAIRWA
|
00415
|
SBIN0006851
|
3825
|
3825
|
Processed
|
23/08/2023
|
|
4772617918
|
|
MR SATYANARAYAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
301
|
ARAI
|
RJ-272100100502496000/263
(कालानाडा)
|
2721001005NRG24280620230535815
|
29/06/2023
|
KANTA
|
2721001005WL008496
|
KANTA
|
00415
|
SBIN0006851
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4772617907
|
|
KANTA DEVI WO BANWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
302
|
ARAI
|
RJ-272100100502496000/99
(कालानाडा)
|
2721001005NRG24290620230556793
|
29/06/2023
|
Annu Gurjar
|
2721001005WL008785
|
Annu Gurjar
|
00415
|
SBIN0031576
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772617915
|
|
MRS ANNU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
303
|
ARAI
|
RJ-272100100502495700/103
(कालानाडा)
|
2721001005NRG24290620230556670
|
29/06/2023
|
SAVAR LAL JAT
|
2721001005WL008784
|
SAVAR LAL JAT
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772617912
|
|
MR SANWARA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARAI
|
RJ-272100100502495700/125
(कालानाडा)
|
2721001005NRG24280620230537760
|
29/06/2023
|
SARWAN
|
2721001005WL008522
|
SARWAN
|
00415
|
SBIN0032019
|
3825
|
3825
|
Processed
|
23/08/2023
|
|
4772617913
|
|
MR SHRAVAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
305
|
ARAI
|
RJ-272100100502495700/192
(कालानाडा)
|
2721001005NRG24280620230537770
|
29/06/2023
|
Indra
|
2721001005WL008522
|
Indra
|
00415
|
SBIN0032019
|
3825
|
3825
|
Processed
|
23/08/2023
|
|
4772617916
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARAI
|
RJ-272100100502495700/192
(कालानाडा)
|
2721001005NRG24280620230537769
|
29/06/2023
|
Jeetram jat
|
2721001005WL008522
|
Jeetram jat
|
00415
|
SBIN0032019
|
3825
|
3825
|
Processed
|
23/08/2023
|
|
4772617917
|
|
MR JITRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
ARAI
|
RJ-272100100502495700/37
(कालानाडा)
|
2721001005NRG24290620230556687
|
29/06/2023
|
Radhamohan
|
2721001005WL008784
|
Radhamohan
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
23/08/2023
|
|
4772617909
|
|
MR RADHA MOHAN SO SUKHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
ARAI
|
RJ-272100100502495800/184
(कालानाडा)
|
2721001005NRG24280620230539377
|
29/06/2023
|
JAGDISH
|
2721001005WL008542
|
JAGDISH
|
00415
|
SBIN0032019
|
3825
|
3825
|
Processed
|
24/08/2023
|
|
4772617914
|
|
JAGDISH SO GORDHAN JAT
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100100502496000/125
(कालानाडा)
|
2721001005NRG24280620230535774
|
29/06/2023
|
Jeetram
|
2721001005WL008496
|
Jeetram
|
00415
|
SBIN0032019
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4772617908
|
|
Jeetram Jat
|
BANK OF BARODA(606985)
|
|
310
|
ARAI
|
RJ-272100100502496100/111
(कालानाडा)
|
2721001005NRG24280620230539699
|
29/06/2023
|
BHAGCHAND
|
2721001005WL008546
|
BHAGCHAND
|
00415
|
SBIN0032019
|
2145
|
2145
|
Processed
|
23/08/2023
|
|
4772617910
|
|
MR BHAGCHAND SO SUGNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24385
|
24385
|
|
|
|
|
|
|
|
|
311
|
ARAI
|
RJ-272100100502496000/247
(कालानाडा)
|
2721001005NRG24290620230556754
|
29/06/2023
|
SUKHPAL CHOUDHARY
|
2721001005WL008785
|
SUKHPAL CHOUDHARY
|
00468
|
UBIN0567027
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772617919
|
|
SUKHPAL SO BHANWAR LAL JAT
|
BANK OF BARODA(606985)
|
|
312
|
ARAI
|
RJ-272100100502496000/278
(कालानाडा)
|
2721001005NRG24290620230556759
|
29/06/2023
|
Sorati
|
2721001005WL008785
|
Sorati
|
00468
|
UBIN0567027
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4772617920
|
|
Sorati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
313
|
ARAI
|
RJ-272100100502496100/181
(कालानाडा)
|
2721001005NRG24290620230556807
|
29/06/2023
|
Narayan
|
2721001005WL008785
|
Narayan
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772617648
|
|
NARAYAN SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
647930
|
647930
|
|
|
|
|
|
|
|