Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:30 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : ARAI
Fto No. : RJ2721001_270124APB_FTO_289821
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-272100101502495500/113
(भ‍ोगादित) 		2721001015NRG24270120241758260 27/01/2024 GHAMLA 2721001015WL032098 GHAMLA 00045 BARB0ARAINX 910 910 Processed 25/03/2024 2143099729 GHAMALA WO RAMPAL BANK OF BARODA(606985)
2 ARAI RJ-272100101502495500/60
(भ‍ोगादित) 		2721001015NRG24270120241758261 27/01/2024 MANJU 2721001015WL032098 MANJU 00045 BARB0ARAINX 910 910 Processed 25/03/2024 2143099598 MANJU DEVI W O MADAN BANK OF BARODA(606985)
3 ARAI RJ-272100101502495600/100
(भ‍ोगादित) 		2721001015NRG24250120241728711 27/01/2024 HARIMOHAN 2721001015WL031694 HARIMOHAN 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143100054 HARIMOHAN SO NANDARA BANK OF BARODA(606985)
4 ARAI RJ-272100101502495600/103
(भ‍ोगादित) 		2721001015NRG24250120241728902 27/01/2024 KALI 2721001015WL031697 KALI 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099678 KALI DEVI WO UMRAV K BANK OF BARODA(606985)
5 ARAI RJ-272100101502495600/107
(भ‍ोगादित) 		2721001015NRG24250120241728903 27/01/2024 HEERA 2721001015WL031697 HEERA 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099963 HIRA WO PAPPU BAIRWA BANK OF BARODA(606985)
6 ARAI RJ-272100101502495600/11
(भ‍ोगादित) 		2721001015NRG24250120241728712 27/01/2024 SITA 2721001015WL031694 SITA 00045 BARB0ARAINX 1360 1360 Processed 25/03/2024 2143099971 SITA WO BASANTI LAL BANK OF BARODA(606985)
7 ARAI RJ-272100101502495600/110
(भ‍ोगादित) 		2721001015NRG24250120241728904 27/01/2024 GAJRAJSINGH 2721001015WL031697 GAJRAJSINGH 00045 BARB0ARAINX 2805 2805 Processed 25/03/2024 2143099967 GAJRAJ SINGH SO DURG BANK OF BARODA(606985)
8 ARAI RJ-272100101502495600/111
(भ‍ोगादित) 		2721001015NRG24250120241728713 27/01/2024 SURJU 2721001015WL031694 SURJU 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099687 SARJU DAROGA WO RATN BANK OF BARODA(606985)
9 ARAI RJ-272100101502495600/113
(भ‍ोगादित) 		2721001015NRG24250120241728905 27/01/2024 NOSAR 2721001015WL031697 NOSAR 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099771 NOSAR DEVI WO RAMKAR BANK OF BARODA(606985)
10 ARAI RJ-272100101502495600/115
(भ‍ोगादित) 		2721001015NRG24250120241728906 27/01/2024 JAITUN 2721001015WL031697 JAITUN 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143099747 JAITUN WO SULTAN SAI BANK OF BARODA(606985)
11 ARAI RJ-272100101502495600/117
(भ‍ोगादित) 		2721001015NRG24250120241728714 27/01/2024 JATANI 2721001015WL031694 JATANI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099763 JATNI DEVI WO GHISA BANK OF BARODA(606985)
12 ARAI RJ-272100101502495600/122
(भ‍ोगादित) 		2721001015NRG24250120241728907 27/01/2024 KANARAM 2721001015WL031697 KANARAM 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143100093 KANA RAM UNION BANK OF INDIA(508500)
13 ARAI RJ-272100101502495600/123
(भ‍ोगादित) 		2721001015NRG24250120241728908 27/01/2024 INDRA 2721001015WL031697 INDRA 00045 BARB0ARAINX 1320 1320 Processed 25/03/2024 2143100090 NDRA DO GYARSA BANK OF BARODA(606985)
14 ARAI RJ-272100101502495600/124
(भ‍ोगादित) 		2721001015NRG24250120241728909 27/01/2024 SUBRATI 2721001015WL031697 SUBRATI 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099968 SUBRATI RATNAKAR BANK(607393)
15 ARAI RJ-272100101502495600/125
(भ‍ोगादित) 		2721001015NRG24250120241728910 27/01/2024 MAINA 2721001015WL031697 MAINA 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099744 MAINA WO RAFIK BANK OF BARODA(606985)
16 ARAI RJ-272100101502495600/126
(भ‍ोगादित) 		2721001015NRG24250120241728911 27/01/2024 Sahnaj Begam 2721001015WL031697 Sahnaj Begam 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099686 SHAHNAJ WO FIROJ KHA BANK OF BARODA(606985)
17 ARAI RJ-272100101502495600/131
(भ‍ोगादित) 		2721001015NRG24270120241758263 27/01/2024 SAYAR 2721001015WL032099 SAYAR 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099797 SAYAR WO SURESH KHAT BANK OF BARODA(606985)
18 ARAI RJ-272100101502495600/134
(भ‍ोगादित) 		2721001015NRG24270120241758264 27/01/2024 SUJARAM 2721001015WL032099 SUJARAM 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099906 SUJA S O KISHANA DAR BANK OF BARODA(606985)
19 ARAI RJ-272100101502495600/137
(भ‍ोगादित) 		2721001015NRG24250120241728913 27/01/2024 SITA 2721001015WL031697 SITA 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143100027 SITA JAT WO RAMA JAT BANK OF BARODA(606985)
20 ARAI RJ-272100101502495600/138
(भ‍ोगादित) 		2721001015NRG24250120241728715 27/01/2024 BHULI 2721001015WL031694 BHULI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099607 BHOOLI DEVI W O RAMA BANK OF BARODA(606985)
21 ARAI RJ-272100101502495600/139
(भ‍ोगादित) 		2721001015NRG24250120241728914 27/01/2024 BHURI 2721001015WL031697 BHURI 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143100024 BHURI DEVI WO SUVA B BANK OF BARODA(606985)
22 ARAI RJ-272100101502495600/14
(भ‍ोगादित) 		2721001015NRG24270120241758265 27/01/2024 BHURI 2721001015WL032099 BHURI 00045 BARB0ARAINX 1170 1170 Processed 25/03/2024 2143099813 BHURI WO DEVKARAN BANK OF BARODA(606985)
23 ARAI RJ-272100101502495600/143
(भ‍ोगादित) 		2721001015NRG24250120241728716 27/01/2024 KAMALA 2721001015WL031694 KAMALA 00045 BARB0ARAINX 1530 1530 Processed 25/03/2024 2143099772 KAMALA DAROGA WO BHA BANK OF BARODA(606985)
24 ARAI RJ-272100101502495600/153
(भ‍ोगादित) 		2721001015NRG24270120241758267 27/01/2024 KULDEEP SINGH 2721001015WL032099 KULDEEP SINGH 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099842 KULDEEP SINGH RATHOR BANK OF BARODA(606985)
25 ARAI RJ-272100101502495600/155
(भ‍ोगादित) 		2721001015NRG24270120241758268 27/01/2024 VISHNU KANWAR 2721001015WL032099 VISHNU KANWAR 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143100111 VISHNU KANWAR WO BAN BANK OF BARODA(606985)
26 ARAI RJ-272100101502495600/156
(भ‍ोगादित) 		2721001015NRG24270120241758269 27/01/2024 UCHAB KANWAR 2721001015WL032099 UCHAB KANWAR 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099765 UCHAB KANWAR WO NAWA BANK OF BARODA(606985)
27 ARAI RJ-272100101502495600/174
(भ‍ोगादित) 		2721001015NRG24250120241728918 27/01/2024 CHINTA 2721001015WL031697 CHINTA 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099816 CHINTA WO PAPPU GURJ BANK OF BARODA(606985)
28 ARAI RJ-272100101502495600/177
(भ‍ोगादित) 		2721001015NRG24270120241758270 27/01/2024 HIRA 2721001015WL032099 HIRA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099867 HIRA DEVI WO RAMAKIS BANK OF BARODA(606985)
29 ARAI RJ-272100101502495600/178
(भ‍ोगादित) 		2721001015NRG24270120241758271 27/01/2024 Sita devi 2721001015WL032099 Sita devi 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099691 SITA DEVI W O KHEMRA BANK OF BARODA(606985)
30 ARAI RJ-272100101502495600/180
(भ‍ोगादित) 		2721001015NRG24250120241728919 27/01/2024 CHAGHANI 2721001015WL031697 CHAGHANI 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143100086 CHHAGANI DEVI WO MUL BANK OF BARODA(606985)
31 ARAI RJ-272100101502495600/183
(भ‍ोगादित) 		2721001015NRG24250120241728920 27/01/2024 DHAPU 2721001015WL031697 DHAPU 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099776 DHAPU W O JAGDISH DA BANK OF BARODA(606985)
32 ARAI RJ-272100101502495600/184
(भ‍ोगादित) 		2721001015NRG24270120241758272 27/01/2024 KANCHAN 2721001015WL032099 KANCHAN 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099750 KANCHAN WO KARTAR JA BANK OF BARODA(606985)
33 ARAI RJ-272100101502495600/185
(भ‍ोगादित) 		2721001015NRG24270120241758273 27/01/2024 SAMPAT 2721001015WL032099 SAMPAT 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143100007 SAMPAT WO JAGDISH JA BANK OF BARODA(606985)
34 ARAI RJ-272100101502495600/186
(भ‍ोगादित) 		2721001015NRG24250120241728717 27/01/2024 MANGU 2721001015WL031694 MANGU 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099917 MANGU S O SUGNA JAT BANK OF BARODA(606985)
35 ARAI RJ-272100101502495600/189
(भ‍ोगादित) 		2721001015NRG24270120241758274 27/01/2024 NARBADA 2721001015WL032099 NARBADA 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099762 NARBADA WO LALARAM J BANK OF BARODA(606985)
36 ARAI RJ-272100101502495600/191
(भ‍ोगादित) 		2721001015NRG24270120241758275 27/01/2024 MATHURA 2721001015WL032099 MATHURA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099795 MATHRA DEVI BANK OF BARODA(606985)
37 ARAI RJ-272100101502495600/192
(भ‍ोगादित) 		2721001015NRG24250120241728718 27/01/2024 Canta 2721001015WL031694 Canta 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099788 CHANTA DEVI WO PRAKA BANK OF BARODA(606985)
38 ARAI RJ-272100101502495600/194
(भ‍ोगादित) 		2721001015NRG24250120241728921 27/01/2024 NANDU 2721001015WL031697 NANDU 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143100012 NANDU DEVI WO KISHAN BANK OF BARODA(606985)
39 ARAI RJ-272100101502495600/195
(भ‍ोगादित) 		2721001015NRG24270120241758276 27/01/2024 INDRA 2721001015WL032099 INDRA 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099885 NDRA WO NORAT JAT BANK OF BARODA(606985)
40 ARAI RJ-272100101502495600/198
(भ‍ोगादित) 		2721001015NRG24250120241728922 27/01/2024 SAMPATI 2721001015WL031697 SAMPATI 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099733 SAMPAT DEVI WO TEJU BANK OF BARODA(606985)
41 ARAI RJ-272100101502495600/200
(भ‍ोगादित) 		2721001015NRG24250120241728923 27/01/2024 LALI 2721001015WL031697 LALI 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099665 LALI DEVI WO RAMNARA BANK OF BARODA(606985)
42 ARAI RJ-272100101502495600/201
(भ‍ोगादित) 		2721001015NRG24270120241758277 27/01/2024 SOHANI 2721001015WL032099 SOHANI 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099862 SOHANI WO GHISA DARO BANK OF BARODA(606985)
43 ARAI RJ-272100101502495600/202
(भ‍ोगादित) 		2721001015NRG24250120241728719 27/01/2024 SAROJ 2721001015WL031694 SAROJ 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099674 SAROJ WO HARIRAM BANK OF BARODA(606985)
44 ARAI RJ-272100101502495600/207
(भ‍ोगादित) 		2721001015NRG24250120241728720 27/01/2024 ENJAN 2721001015WL031694 ENJAN 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143100088 ENJAN BANK OF BARODA(606985)
45 ARAI RJ-272100101502495600/208
(भ‍ोगादित) 		2721001015NRG24270120241758278 27/01/2024 DURGA 2721001015WL032099 DURGA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099793 DURGA DEVI WO RAMLAL BANK OF BARODA(606985)
46 ARAI RJ-272100101502495600/209
(भ‍ोगादित) 		2721001015NRG24270120241758279 27/01/2024 PREM 2721001015WL032099 PREM 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099728 PREM DEVI GURJAR W O BANK OF BARODA(606985)
47 ARAI RJ-272100101502495600/214
(भ‍ोगादित) 		2721001015NRG24270120241758282 27/01/2024 MANOHAR 2721001015WL032099 MANOHAR 00045 BARB0ARAINX 1040 1040 Processed 25/03/2024 2143099905 MANOHAR SINGH BANK OF BARODA(606985)
48 ARAI RJ-272100101502495600/217
(भ‍ोगादित) 		2721001015NRG24270120241758283 27/01/2024 KAMLA 2721001015WL032099 KAMLA 00045 BARB0ARAINX 2550 2550 Processed 25/03/2024 2143099676 KAMLA DEVI WO RAMDHA BANK OF BARODA(606985)
49 ARAI RJ-272100101502495600/219
(भ‍ोगादित) 		2721001015NRG24250120241728926 27/01/2024 NARAYAN 2721001015WL031697 NARAYAN 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099731 NARAYAN S O GODU BAI BANK OF BARODA(606985)
50 ARAI RJ-272100101502495600/220
(भ‍ोगादित) 		2721001015NRG24270120241758284 27/01/2024 MANNU SINGH 2721001015WL032099 MANNU SINGH 00045 BARB0ARAINX 2550 2550 Processed 25/03/2024 2143099955 MANNUSINGH BANK OF BARODA(606985)
51 ARAI RJ-272100101502495600/221
(भ‍ोगादित) 		2721001015NRG24250120241728927 27/01/2024 NARAYAN JAT 2721001015WL031697 NARAYAN JAT 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099721 NARAYAN SO SUGANA BANK OF BARODA(606985)
52 ARAI RJ-272100101502495600/222
(भ‍ोगादित) 		2721001015NRG24270120241758285 27/01/2024 BADAM 2721001015WL032099 BADAM 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099799 BIDAM WO GOPAL JAT BANK OF BARODA(606985)
53 ARAI RJ-272100101502495600/224
(भ‍ोगादित) 		2721001015NRG24250120241728928 27/01/2024 KAMALI 2721001015WL031697 KAMALI 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143099746 KAMALA DEVI WO SANWA BANK OF BARODA(606985)
54 ARAI RJ-272100101502495600/225
(भ‍ोगादित) 		2721001015NRG24250120241728929 27/01/2024 ANANYA 2721001015WL031697 ANANYA 00045 BARB0ARAINX 880 880 Processed 25/03/2024 2143099736 ANANYA WO VISHRAM DA BANK OF BARODA(606985)
55 ARAI RJ-272100101502495600/228
(भ‍ोगादित) 		2721001015NRG24250120241728930 27/01/2024 RATANI 2721001015WL031697 RATANI 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143099768 RATANI DEVI WO DURGA BANK OF BARODA(606985)
56 ARAI RJ-272100101502495600/230
(भ‍ोगादित) 		2721001015NRG24270120241758286 27/01/2024 KAMLA 2721001015WL032099 KAMLA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099972 KAMALA WO CHOTURAM K BANK OF BARODA(606985)
57 ARAI RJ-272100101502495600/231
(भ‍ोगादित) 		2721001015NRG24270120241758287 27/01/2024 KALI 2721001015WL032099 KALI 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099850 KALI WO HIRALAL KHAT BANK OF BARODA(606985)
58 ARAI RJ-272100101502495600/232
(भ‍ोगादित) 		2721001015NRG24270120241758288 27/01/2024 MAYA 2721001015WL032099 MAYA 00045 BARB0ARAINX 910 910 Processed 25/03/2024 2143100028 AYA DEVI BANK OF BARODA(606985)
59 ARAI RJ-272100101502495600/233
(भ‍ोगादित) 		2721001015NRG24250120241728931 27/01/2024 SHANTI 2721001015WL031697 SHANTI 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099851 SHANTI DEVI WO GOPAL BANK OF BARODA(606985)
60 ARAI RJ-272100101502495600/237
(भ‍ोगादित) 		2721001015NRG24250120241728721 27/01/2024 BADAM 2721001015WL031694 BADAM 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099808 BADAM WO GANESH KUMH BANK OF BARODA(606985)
61 ARAI RJ-272100101502495600/237
(भ‍ोगादित) 		2721001015NRG24250120241728932 27/01/2024 GANESH 2721001015WL031697 GANESH 00045 BARB0ARAINX 220 220 Processed 25/03/2024 2143099902 GANESH KUMHAR SO PEE BANK OF BARODA(606985)
62 ARAI RJ-272100101502495600/238
(भ‍ोगादित) 		2721001015NRG24250120241728933 27/01/2024 RAMPYARI 2721001015WL031697 RAMPYARI 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143100008 RAMPYARI WO KALYAN K BANK OF BARODA(606985)
63 ARAI RJ-272100101502495600/239
(भ‍ोगादित) 		2721001015NRG24250120241728722 27/01/2024 DHAPU 2721001015WL031694 DHAPU 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099657 DHAPU W O RAMKARAN B BANK OF BARODA(606985)
64 ARAI RJ-272100101502495600/24
(भ‍ोगादित) 		2721001015NRG24250120241728934 27/01/2024 SURMA 2721001015WL031697 SURMA 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143100040 SURMA DEVI WO GOPI J BANK OF BARODA(606985)
65 ARAI RJ-272100101502495600/242
(भ‍ोगादित) 		2721001015NRG24250120241728935 27/01/2024 MANBHAR 2721001015WL031697 MANBHAR 00045 BARB0ARAINX 1540 1540 Processed 25/03/2024 2143099815 MANBHAR WO RAMLAL GU BANK OF BARODA(606985)
66 ARAI RJ-272100101502495600/248
(भ‍ोगादित) 		2721001015NRG24250120241728936 27/01/2024 gheesi 2721001015WL031697 gheesi 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099974 GHISI DEVI WO DEVKAR BANK OF BARODA(606985)
67 ARAI RJ-272100101502495600/255
(भ‍ोगादित) 		2721001015NRG24250120241728723 27/01/2024 BHULI 2721001015WL031694 BHULI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099612 BHULI DEVI W O RAMA BANK OF BARODA(606985)
68 ARAI RJ-272100101502495600/259
(भ‍ोगादित) 		2721001015NRG24250120241728937 27/01/2024 GITA 2721001015WL031697 GITA 00045 BARB0ARAINX 220 220 Processed 25/03/2024 2143099923 GITA DEVI WO RAMNIWA BANK OF BARODA(606985)
69 ARAI RJ-272100101502495600/26
(भ‍ोगादित) 		2721001015NRG24270120241758289 27/01/2024 GOPI JAT 2721001015WL032099 GOPI JAT 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099675 GOPI RAM SO JAGANNAT BANK OF BARODA(606985)
70 ARAI RJ-272100101502495600/262
(भ‍ोगादित) 		2721001015NRG24270120241758290 27/01/2024 MANOHER 2721001015WL032099 MANOHER 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099844 MANOHAR WO BADRI SEN BANK OF BARODA(606985)
71 ARAI RJ-272100101502495600/263
(भ‍ोगादित) 		2721001015NRG24270120241758291 27/01/2024 KAMLI 2721001015WL032099 KAMLI 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143100038 KAMALA WO MADAN LAL BANK OF BARODA(606985)
72 ARAI RJ-272100101502495600/264
(भ‍ोगादित) 		2721001015NRG24270120241758292 27/01/2024 GANHI 2721001015WL032099 GANHI 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099975 DHANI RAM WO CHOTU BANK OF BARODA(606985)
73 ARAI RJ-272100101502495600/268
(भ‍ोगादित) 		2721001015NRG24270120241758293 27/01/2024 PREM DEVI JAT 2721001015WL032099 PREM DEVI JAT 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099655 PREM HDFC BANK LTD(607152)
74 ARAI RJ-272100101502495600/270
(भ‍ोगादित) 		2721001015NRG24270120241758294 27/01/2024 SITA 2721001015WL032099 SITA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099920 SITA DEVI BALAI W OR BANK OF BARODA(606985)
75 ARAI RJ-272100101502495600/272
(भ‍ोगादित) 		2721001015NRG24270120241758295 27/01/2024 KANCHAN 2721001015WL032099 KANCHAN 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099924 KANCHAN WO RATAN LAL BANK OF BARODA(606985)
76 ARAI RJ-272100101502495600/273
(भ‍ोगादित) 		2721001015NRG24250120241728938 27/01/2024 NADASINGH 2721001015WL031697 NADASINGH 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143100010 NAND SINGH SO BAL SI BANK OF BARODA(606985)
77 ARAI RJ-272100101502495600/275
(भ‍ोगादित) 		2721001015NRG24250120241728939 27/01/2024 RAMKISHAN 2721001015WL031697 RAMKISHAN 00045 BARB0ARAINX 2040 2040 Processed 25/03/2024 2143099783 RAMAKISHAN S O PEERU BANK OF BARODA(606985)
78 ARAI RJ-272100101502495600/276
(भ‍ोगादित) 		2721001015NRG24250120241728940 27/01/2024 RAHAMTI 2721001015WL031697 RAHAMTI 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099603 RAHAMATI WO BASHIR BANK OF BARODA(606985)
79 ARAI RJ-272100101502495600/280
(भ‍ोगादित) 		2721001015NRG24270120241758296 27/01/2024 MANJU 2721001015WL032099 MANJU 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099977 MANJU WO RAMJILAL BANK OF BARODA(606985)
80 ARAI RJ-272100101502495600/281
(भ‍ोगादित) 		2721001015NRG24250120241728941 27/01/2024 MANHAR 2721001015WL031697 MANHAR 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099802 MANBHAR WO PRABHU NA BANK OF BARODA(606985)
81 ARAI RJ-272100101502495600/286
(भ‍ोगादित) 		2721001015NRG24270120241758297 27/01/2024 KOKAL 2721001015WL032099 KOKAL 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099978 KOKAL WO HANUMAN JAT BANK OF BARODA(606985)
82 ARAI RJ-272100101502495600/288
(भ‍ोगादित) 		2721001015NRG24270120241758298 27/01/2024 GANESHI 2721001015WL032099 GANESHI 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099852 GANESH JI WO MOHAN J BANK OF BARODA(606985)
83 ARAI RJ-272100101502495600/290
(भ‍ोगादित) 		2721001015NRG24250120241728942 27/01/2024 SUGHANA 2721001015WL031697 SUGHANA 00045 BARB0ARAINX 1320 1320 Processed 25/03/2024 2143099662 SUGNA DEVI WO NATHUR BANK OF BARODA(606985)
84 ARAI RJ-272100101502495600/291
(भ‍ोगादित) 		2721001015NRG24270120241758299 27/01/2024 SURGHAN 2721001015WL032099 SURGHAN 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099814 SURGYAN WO VISHRAM G BANK OF BARODA(606985)
85 ARAI RJ-272100101502495600/292
(भ‍ोगादित) 		2721001015NRG24270120241758300 27/01/2024 NARBADA 2721001015WL032099 NARBADA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099812 NARBADA WO KARTAR BANK OF BARODA(606985)
86 ARAI RJ-272100101502495600/294
(भ‍ोगादित) 		2721001015NRG24250120241728724 27/01/2024 MANJU 2721001015WL031694 MANJU 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099745 MANJU WO KANARAM BANK OF BARODA(606985)
87 ARAI RJ-272100101502495600/295
(भ‍ोगादित) 		2721001015NRG24250120241728943 27/01/2024 SAIDA 2721001015WL031697 SAIDA 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143100020 SHAIDA BANO WO SHAHA BANK OF BARODA(606985)
88 ARAI RJ-272100101502495600/298
(भ‍ोगादित) 		2721001015NRG24270120241758301 27/01/2024 MADINA 2721001015WL032099 MADINA 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099973 MADINA WO YUNUS MOHA BANK OF BARODA(606985)
89 ARAI RJ-272100101502495600/300
(भ‍ोगादित) 		2721001015NRG24270120241758302 27/01/2024 PANCHI 2721001015WL032099 PANCHI 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099758 PANCHI WO BHANWAR LA BANK OF BARODA(606985)
90 ARAI RJ-272100101502495600/301
(भ‍ोगादित) 		2721001015NRG24270120241758303 27/01/2024 RAJU DEVI 2721001015WL032099 RAJU DEVI 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099695 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARAI RJ-272100101502495600/305
(भ‍ोगादित) 		2721001015NRG24270120241758305 27/01/2024 PREMNARAYAN 2721001015WL032099 PREMNARAYAN 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143100013 PREMANARYAN BANK OF BARODA(606985)
92 ARAI RJ-272100101502495600/306
(भ‍ोगादित) 		2721001015NRG24270120241758306 27/01/2024 HARPYARI 2721001015WL032099 HARPYARI 00045 BARB0ARAINX 130 130 Processed 25/03/2024 2143099914 HARPYARI DHOBI BHERU BANK OF BARODA(606985)
93 ARAI RJ-272100101502495600/308
(भ‍ोगादित) 		2721001015NRG24250120241728725 27/01/2024 RAMKANYA 2721001015WL031694 RAMKANYA 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099604 RAM KANYA DEVI WO RA BANK OF BARODA(606985)
94 ARAI RJ-272100101502495600/309
(भ‍ोगादित) 		2721001015NRG24250120241728726 27/01/2024 NANDLAL 2721001015WL031694 NANDLAL 00045 BARB0ARAINX 2805 2805 Processed 25/03/2024 2143099608 NANDLAL S O RAMA JAT BANK OF BARODA(606985)
95 ARAI RJ-272100101502495600/31
(भ‍ोगादित) 		2721001015NRG24250120241728944 27/01/2024 BHURI 2721001015WL031697 BHURI 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099800 BHURI DEVI WO IDU BANK OF BARODA(606985)
96 ARAI RJ-272100101502495600/311
(भ‍ोगादित) 		2721001015NRG24250120241728727 27/01/2024 MAMOHAR 2721001015WL031694 MAMOHAR 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099953 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARAI RJ-272100101502495600/322
(भ‍ोगादित) 		2721001015NRG24270120241758308 27/01/2024 RUKMA 2721001015WL032099 RUKMA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099767 RUKAMA BANK OF BARODA(606985)
98 ARAI RJ-272100101502495600/325
(भ‍ोगादित) 		2721001015NRG24250120241728945 27/01/2024 RESHAMA 2721001015WL031697 RESHAMA 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143099775 RESHMA WO PRADHAN BANK OF BARODA(606985)
99 ARAI RJ-272100101502495600/330
(भ‍ोगादित) 		2721001015NRG24250120241728946 27/01/2024 MAYA 2721001015WL031697 MAYA 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099952 AYA DEVI SHARMA WO BANK OF BARODA(606985)
100 ARAI RJ-272100101502495600/332
(भ‍ोगादित) 		2721001015NRG24270120241758309 27/01/2024 SANTOSH 2721001015WL032099 SANTOSH 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099904 SANTOSH W O NATHULAL BANK OF BARODA(606985)
101 ARAI RJ-272100101502495600/337
(भ‍ोगादित) 		2721001015NRG24270120241758310 27/01/2024 KANYAN 2721001015WL032099 KANYAN 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099742 KALYAN BANK OF BARODA(606985)
102 ARAI RJ-272100101502495600/339
(भ‍ोगादित) 		2721001015NRG24250120241728948 27/01/2024 TEJURAM 2721001015WL031697 TEJURAM 00045 BARB0ARAINX 880 880 Processed 25/03/2024 2143099667 TEJURAM SO BHOORA GU BANK OF BARODA(606985)
103 ARAI RJ-272100101502495600/349
(भ‍ोगादित) 		2721001015NRG24250120241728728 27/01/2024 SURATA 2721001015WL031694 SURATA 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099823 SHURATA DEVI WO SHRA BANK OF BARODA(606985)
104 ARAI RJ-272100101502495600/351
(भ‍ोगादित) 		2721001015NRG24270120241758311 27/01/2024 KANWARI 2721001015WL032099 KANWARI 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099796 KANWARI WO CHOTU MAL BANK OF BARODA(606985)
105 ARAI RJ-272100101502495600/352
(भ‍ोगादित) 		2721001015NRG24250120241728949 27/01/2024 RODI 2721001015WL031697 RODI 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143099636 RODI DEVI W O MANGAL BANK OF BARODA(606985)
106 ARAI RJ-272100101502495600/354
(भ‍ोगादित) 		2721001015NRG24250120241728729 27/01/2024 BIRU 2721001015WL031694 BIRU 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099748 BIRU WO RATAN BANK OF BARODA(606985)
107 ARAI RJ-272100101502495600/355
(भ‍ोगादित) 		2721001015NRG24250120241728730 27/01/2024 BHOLURAM 2721001015WL031694 BHOLURAM 00045 BARB0ARAINX 1190 1190 Processed 25/03/2024 2143099910 BHOLU SO ROOPA GURJ BANK OF BARODA(606985)
108 ARAI RJ-272100101502495600/362
(भ‍ोगादित) 		2721001015NRG24270120241758312 27/01/2024 GAYANA DEVI 2721001015WL032099 GAYANA DEVI 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099635 GYANA DEVI W O TEJU BANK OF BARODA(606985)
109 ARAI RJ-272100101502495600/363
(भ‍ोगादित) 		2721001015NRG24250120241728950 27/01/2024 goga devi 2721001015WL031697 goga devi 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099749 GOGA WO BANSHI BHEEL BANK OF BARODA(606985)
110 ARAI RJ-272100101502495600/368
(भ‍ोगादित) 		2721001015NRG24270120241758313 27/01/2024 GHEESA 2721001015WL032099 GHEESA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099764 GHISA INDIA POST PAYMENTS BANK LIMITED(508528)
111 ARAI RJ-272100101502495600/37
(भ‍ोगादित) 		2721001015NRG24250120241728951 27/01/2024 GOVIND SINGH 2721001015WL031697 GOVIND SINGH 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099679 GOVIND SINGH S O PAN BANK OF BARODA(606985)
112 ARAI RJ-272100101502495600/374
(भ‍ोगादित) 		2721001015NRG24270120241758314 27/01/2024 SOHANI 2721001015WL032099 SOHANI 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143100009 SOHANI W O HARKARAN BANK OF BARODA(606985)
113 ARAI RJ-272100101502495600/378
(भ‍ोगादित) 		2721001015NRG24270120241758315 27/01/2024 KAMLA 2721001015WL032099 KAMLA 00045 BARB0ARAINX 390 390 Processed 25/03/2024 2143099759 KAMLA WO SATYANARAYA BANK OF BARODA(606985)
114 ARAI RJ-272100101502495600/383
(भ‍ोगादित) 		2721001015NRG24250120241728952 27/01/2024 NAND SINGH 2721001015WL031697 NAND SINGH 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143100003 NAND SINGH SO RAGHUV BANK OF BARODA(606985)
115 ARAI RJ-272100101502495600/386
(भ‍ोगादित) 		2721001015NRG24250120241728953 27/01/2024 SONU 2721001015WL031697 SONU 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099702 SONU WO SHYOJI JAT BANK OF BARODA(606985)
116 ARAI RJ-272100101502495600/387
(भ‍ोगादित) 		2721001015NRG24270120241758316 27/01/2024 KAMLA 2721001015WL032099 KAMLA 00045 BARB0ARAINX 260 260 Processed 25/03/2024 2143100062 KAMLA WO KISHNA MEGH BANK OF BARODA(606985)
117 ARAI RJ-272100101502495600/388
(भ‍ोगादित) 		2721001015NRG24270120241758317 27/01/2024 RATANI 2721001015WL032099 RATANI 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099760 RATANI WO RATAN LAL BANK OF BARODA(606985)
118 ARAI RJ-272100101502495600/392
(भ‍ोगादित) 		2721001015NRG24270120241758319 27/01/2024 RUKMA 2721001015WL032099 RUKMA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099714 RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARAI RJ-272100101502495600/393
(भ‍ोगादित) 		2721001015NRG24250120241728731 27/01/2024 SURGYAN 2721001015WL031694 SURGYAN 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099699 SURGYAN W O SHIVRAJ BANK OF BARODA(606985)
120 ARAI RJ-272100101502495600/394
(भ‍ोगादित) 		2721001015NRG24250120241728732 27/01/2024 MOOLSINGH 2721001015WL031694 MOOLSINGH 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099720 MOOLSINGH S O NARAYA BANK OF BARODA(606985)
121 ARAI RJ-272100101502495600/397
(भ‍ोगादित) 		2721001015NRG24270120241758320 27/01/2024 NYALA 2721001015WL032099 NYALA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099752 NAYALA WO PRAHLAD BANK OF BARODA(606985)
122 ARAI RJ-272100101502495600/400
(भ‍ोगादित) 		2721001015NRG24250120241728954 27/01/2024 BRAHAM 2721001015WL031697 BRAHAM 00045 BARB0ARAINX 220 220 Processed 25/03/2024 2143100019 BARMA WO RAMNARAYAN BANK OF BARODA(606985)
123 ARAI RJ-272100101502495600/414
(भ‍ोगादित) 		2721001015NRG24270120241758322 27/01/2024 MOHAN 2721001015WL032099 MOHAN 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099660 MOHAN LAL BANA SO DH BANK OF BARODA(606985)
124 ARAI RJ-272100101502495600/416
(भ‍ोगादित) 		2721001015NRG24270120241758323 27/01/2024 RATANI 2721001015WL032099 RATANI 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099761 RATANI DEVI WO SHYOK BANK OF BARODA(606985)
125 ARAI RJ-272100101502495600/420
(भ‍ोगादित) 		2721001015NRG24250120241728955 27/01/2024 RAMPYARI 2721001015WL031697 RAMPYARI 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099908 RAMPYARI WO BHERU KU BANK OF BARODA(606985)
126 ARAI RJ-272100101502495600/421
(भ‍ोगादित) 		2721001015NRG24250120241728956 27/01/2024 Parvati 2721001015WL031697 Parvati 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099857 PARVATI HDFC BANK LTD(607152)
127 ARAI RJ-272100101502495600/428
(भ‍ोगादित) 		2721001015NRG24250120241728958 27/01/2024 SOJEE 2721001015WL031697 SOJEE 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143099713 SHYOJI HDFC BANK LTD(607152)
128 ARAI RJ-272100101502495600/429
(भ‍ोगादित) 		2721001015NRG24250120241728733 27/01/2024 MANGI DEVI GURJAR 2721001015WL031694 MANGI DEVI GURJAR 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099711 MANGI DEVI W O RAMDE BANK OF BARODA(606985)
129 ARAI RJ-272100101502495600/430
(भ‍ोगादित) 		2721001015NRG24250120241728959 27/01/2024 BALI 2721001015WL031697 BALI 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143099673 BALI DEVI WO GORDHAN BANK OF BARODA(606985)
130 ARAI RJ-272100101502495600/431
(भ‍ोगादित) 		2721001015NRG24250120241728961 27/01/2024 Laxman 2721001015WL031697 Laxman 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143100155 LAXMAN SO DHANNA BANK OF BARODA(606985)
131 ARAI RJ-272100101502495600/431
(भ‍ोगादित) 		2721001015NRG24250120241728960 27/01/2024 MANJU 2721001015WL031697 MANJU 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099849 MANJU WO LAKSHMAN PR BANK OF BARODA(606985)
132 ARAI RJ-272100101502495600/432
(भ‍ोगादित) 		2721001015NRG24250120241728962 27/01/2024 NARBADA 2721001015WL031697 NARBADA 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099846 NARBADA WO BHAGCHAND BANK OF BARODA(606985)
133 ARAI RJ-272100101502495600/434
(भ‍ोगादित) 		2721001015NRG24270120241758324 27/01/2024 LALI 2721001015WL032099 LALI 00045 BARB0ARAINX 130 130 Processed 25/03/2024 2143100063 LALI GURJAR WO GOLU BANK OF BARODA(606985)
134 ARAI RJ-272100101502495600/436
(भ‍ोगादित) 		2721001015NRG24270120241758325 27/01/2024 RUKMA 2721001015WL032099 RUKMA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099613 RUKMA W O SRI BAKSH BANK OF BARODA(606985)
135 ARAI RJ-272100101502495600/439
(भ‍ोगादित) 		2721001015NRG24250120241728963 27/01/2024 SANTHASH 2721001015WL031697 SANTHASH 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099791 SANTOSH DEVI PRAJAPA BANK OF BARODA(606985)
136 ARAI RJ-272100101502495600/443
(भ‍ोगादित) 		2721001015NRG24270120241758326 27/01/2024 SUSHILA 2721001015WL032099 SUSHILA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099757 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARAI RJ-272100101502495600/445
(भ‍ोगादित) 		2721001015NRG24250120241728964 27/01/2024 CHOTHI 2721001015WL031697 CHOTHI 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099858 CHOTHI WO RIDDHAKARA BANK OF BARODA(606985)
138 ARAI RJ-272100101502495600/453
(भ‍ोगादित) 		2721001015NRG24250120241728735 27/01/2024 Ghisee 2721001015WL031694 Ghisee 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099820 GHISI DEVI WO RADHAM BANK OF BARODA(606985)
139 ARAI RJ-272100101502495600/462
(भ‍ोगादित) 		2721001015NRG24250120241728965 27/01/2024 LALI 2721001015WL031697 LALI 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143099825 LALI WO RAMJILAL BANK OF BARODA(606985)
140 ARAI RJ-272100101502495600/465
(भ‍ोगादित) 		2721001015NRG24270120241758327 27/01/2024 MANFUL 2721001015WL032099 MANFUL 00045 BARB0ARAINX 260 260 Processed 25/03/2024 2143099976 MANPHUL BANK OF BARODA(606985)
141 ARAI RJ-272100101502495600/469
(भ‍ोगादित) 		2721001015NRG24250120241728737 27/01/2024 JAREENA 2721001015WL031694 JAREENA 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099817 JARINA WO ABDUL SALA BANK OF BARODA(606985)
142 ARAI RJ-272100101502495600/471
(भ‍ोगादित) 		2721001015NRG24250120241728966 27/01/2024 LALI 2721001015WL031697 LALI 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099664 LALI DEVI W O MADANL BANK OF BARODA(606985)
143 ARAI RJ-272100101502495600/475
(भ‍ोगादित) 		2721001015NRG24250120241728738 27/01/2024 BODU 2721001015WL031694 BODU 00045 BARB0ARAINX 1530 1530 Processed 25/03/2024 2143099738 BODU SO JAGANNATH BANK OF BARODA(606985)
144 ARAI RJ-272100101502495600/481
(भ‍ोगादित) 		2721001015NRG24270120241758330 27/01/2024 SITA 2721001015WL032099 SITA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143100018 SITA DEVI WO VISHRAM BANK OF BARODA(606985)
145 ARAI RJ-272100101502495600/483
(भ‍ोगादित) 		2721001015NRG24250120241728967 27/01/2024 ENDARA 2721001015WL031697 ENDARA 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143099809 NDRA DEVI WO HARDEV BANK OF BARODA(606985)
146 ARAI RJ-272100101502495600/485
(भ‍ोगादित) 		2721001015NRG24270120241758331 27/01/2024 MUKESH JAIN 2721001015WL032099 MUKESH JAIN 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099606 MUKESH JAIN SO NATHU BANK OF BARODA(606985)
147 ARAI RJ-272100101502495600/488
(भ‍ोगादित) 		2721001015NRG24250120241728969 27/01/2024 NIRMALA 2721001015WL031697 NIRMALA 00045 BARB0ARAINX 220 220 Processed 25/03/2024 2143099811 NIRMALA WO RAMJILAL BANK OF BARODA(606985)
148 ARAI RJ-272100101502495600/493
(भ‍ोगादित) 		2721001015NRG24250120241728970 27/01/2024 HEMLATA 2721001015WL031697 HEMLATA 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099696 HEMLATA DEVI WO KIS BANK OF BARODA(606985)
149 ARAI RJ-272100101502495600/494
(भ‍ोगादित) 		2721001015NRG24250120241728971 27/01/2024 DHAPU 2721001015WL031697 DHAPU 00045 BARB0ARAINX 1540 1540 Processed 25/03/2024 2143099630 DHAPU DEVI W O BHERU BANK OF BARODA(606985)
150 ARAI RJ-272100101502495600/499
(भ‍ोगादित) 		2721001015NRG24270120241758332 27/01/2024 SURAJ 2721001015WL032099 SURAJ 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099790 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
151 ARAI RJ-272100101502495600/50
(भ‍ोगादित) 		2721001015NRG24250120241728972 27/01/2024 GEETA 2721001015WL031697 GEETA 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143099870 GEETA WO GHEESALAL B BANK OF BARODA(606985)
152 ARAI RJ-272100101502495600/501
(भ‍ोगादित) 		2721001015NRG24250120241728973 27/01/2024 Hiralal 2721001015WL031697 Hiralal 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099782 HEERA BHEEL SO DEVI BANK OF BARODA(606985)
153 ARAI RJ-272100101502495600/503
(भ‍ोगादित) 		2721001015NRG24250120241728740 27/01/2024 KALI 2721001015WL031694 KALI 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099803 KALI WO CHOTU BHIL BANK OF BARODA(606985)
154 ARAI RJ-272100101502495600/507
(भ‍ोगादित) 		2721001015NRG24270120241758333 27/01/2024 KAMLA 2721001015WL032099 KAMLA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099766 KAMALA BHILL WO LALA BANK OF BARODA(606985)
155 ARAI RJ-272100101502495600/508
(भ‍ोगादित) 		2721001015NRG24250120241728974 27/01/2024 PREMA 2721001015WL031697 PREMA 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099794 PREM DEVI WO RAJU BH BANK OF BARODA(606985)
156 ARAI RJ-272100101502495600/514
(भ‍ोगादित) 		2721001015NRG24250120241728741 27/01/2024 Kamlesh 2721001015WL031694 Kamlesh 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099784 KAMLESH W O CHHITAR BANK OF BARODA(606985)
157 ARAI RJ-272100101502495600/52
(भ‍ोगादित) 		2721001015NRG24250120241728742 27/01/2024 LALARAM 2721001015WL031694 LALARAM 00045 BARB0ARAINX 1530 1530 Processed 25/03/2024 2143099954 LALCHAND SO CHHOGA BANK OF BARODA(606985)
158 ARAI RJ-272100101502495600/523-A
(भ‍ोगादित) 		2721001015NRG24250120241728743 27/01/2024 MAHESH 2721001015WL031694 MAHESH 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143100011 MAHESH SHARMA SO RAM BANK OF BARODA(606985)
159 ARAI RJ-272100101502495600/525
(भ‍ोगादित) 		2721001015NRG24270120241758334 27/01/2024 SUNITA 2721001015WL032099 SUNITA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099740 SUNITA DEVI WO KANHA BANK OF BARODA(606985)
160 ARAI RJ-272100101502495600/526
(भ‍ोगादित) 		2721001015NRG24250120241728976 27/01/2024 SANTOSH 2721001015WL031697 SANTOSH 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143100114 SANTOSH BANK OF BARODA(606985)
161 ARAI RJ-272100101502495600/528
(भ‍ोगादित) 		2721001015NRG24270120241758335 27/01/2024 BODULAL 2721001015WL032099 BODULAL 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099739 BODURAM SO GANESH BANK OF BARODA(606985)
162 ARAI RJ-272100101502495600/529
(भ‍ोगादित) 		2721001015NRG24250120241728977 27/01/2024 SUMAN 2721001015WL031697 SUMAN 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143100006 SUMAN WO SHIVPRASAD BANK OF BARODA(606985)
163 ARAI RJ-272100101502495600/534
(भ‍ोगादित) 		2721001015NRG24250120241728978 27/01/2024 SUNITA 2721001015WL031697 SUNITA 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143100079 SUNITA DEVI WO VISHN BANK OF BARODA(606985)
164 ARAI RJ-272100101502495600/535
(भ‍ोगादित) 		2721001015NRG24250120241728979 27/01/2024 MANRAJ 2721001015WL031697 MANRAJ 00045 BARB0ARAINX 2805 2805 Processed 25/03/2024 2143099703 MANRAJ DEVI WO SAWAR BANK OF BARODA(606985)
165 ARAI RJ-272100101502495600/538
(भ‍ोगादित) 		2721001015NRG24270120241758337 27/01/2024 DURGA 2721001015WL032099 DURGA 00045 BARB0ARAINX 780 780 Processed 25/03/2024 2143100000 DURGA DEVI WO BHANWA BANK OF BARODA(606985)
166 ARAI RJ-272100101502495600/539
(भ‍ोगादित) 		2721001015NRG24250120241728980 27/01/2024 SURTA 2721001015WL031697 SURTA 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143099899 SURTA DEVI W O KARTA BANK OF BARODA(606985)
167 ARAI RJ-272100101502495600/54
(भ‍ोगादित) 		2721001015NRG24270120241758338 27/01/2024 PUTAR 2721001015WL032099 PUTAR 00045 BARB0ARAINX 1170 1170 Processed 25/03/2024 2143099804 FUTAR WO MADANLAL BANK OF BARODA(606985)
168 ARAI RJ-272100101502495600/542
(भ‍ोगादित) 		2721001015NRG24250120241728981 27/01/2024 TOMA DEVI 2721001015WL031697 TOMA DEVI 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143100080 TOMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 ARAI RJ-272100101502495600/544
(भ‍ोगादित) 		2721001015NRG24250120241728982 27/01/2024 GETA 2721001015WL031697 GETA 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099701 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARAI RJ-272100101502495600/545
(भ‍ोगादित) 		2721001015NRG24250120241728983 27/01/2024 JILAL 2721001015WL031697 JILAL 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143100014 JILAL BANK OF BARODA(606985)
171 ARAI RJ-272100101502495600/549
(भ‍ोगादित) 		2721001015NRG24270120241758339 27/01/2024 SUMITRA 2721001015WL032099 SUMITRA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143100021 SAMOTRA BANK OF BARODA(606985)
172 ARAI RJ-272100101502495600/55
(भ‍ोगादित) 		2721001015NRG24250120241728744 27/01/2024 NORAT 2721001015WL031694 NORAT 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099770 NORAT BHEEL SO NANU BANK OF BARODA(606985)
173 ARAI RJ-272100101502495600/552
(भ‍ोगादित) 		2721001015NRG24250120241728984 27/01/2024 MEHRUNISA 2721001015WL031697 MEHRUNISA 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099688 MERUNI BEGAM WO SULE BANK OF BARODA(606985)
174 ARAI RJ-272100101502495600/553
(भ‍ोगादित) 		2721001015NRG24250120241728745 27/01/2024 DHARA 2721001015WL031694 DHARA 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099785 DHHARA W O RAMDHAN J BANK OF BARODA(606985)
175 ARAI RJ-272100101502495600/553
(भ‍ोगादित) 		2721001015NRG24250120241728746 27/01/2024 RAMDHAN JAT 2721001015WL031694 RAMDHAN JAT 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143100017 RAMDHAN CHOUDHARY BANK OF BARODA(606985)
176 ARAI RJ-272100101502495600/554
(भ‍ोगादित) 		2721001015NRG24270120241758340 27/01/2024 SEEMA DEVI 2721001015WL032099 SEEMA DEVI 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143100026 SEEMA MALI BANK OF BARODA(606985)
177 ARAI RJ-272100101502495600/555
(भ‍ोगादित) 		2721001015NRG24270120241758341 27/01/2024 RACHNA 2721001015WL032099 RACHNA 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143100023 RACHANA DEVI BANK OF BARODA(606985)
178 ARAI RJ-272100101502495600/557
(भ‍ोगादित) 		2721001015NRG24270120241758342 27/01/2024 SUNITA DEVI 2721001015WL032099 SUNITA DEVI 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099773 SUNITA BANK OF BARODA(606985)
179 ARAI RJ-272100101502495600/558
(भ‍ोगादित) 		2721001015NRG24270120241758343 27/01/2024 Kali devi 2721001015WL032099 Kali devi 00045 BARB0ARAINX 1040 1040 Processed 25/03/2024 2143099787 KALI DEVI WO HARI RA BANK OF BARODA(606985)
180 ARAI RJ-272100101502495600/561
(भ‍ोगादित) 		2721001015NRG24250120241728747 27/01/2024 Kailashi 2721001015WL031694 Kailashi 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099692 KAILASH DEVI WO MAD BANK OF BARODA(606985)
181 ARAI RJ-272100101502495600/562
(भ‍ोगादित) 		2721001015NRG24250120241728985 27/01/2024 ARATI DEVI 2721001015WL031697 ARATI DEVI 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099840 ARATI BANK OF BARODA(606985)
182 ARAI RJ-272100101502495600/564
(भ‍ोगादित) 		2721001015NRG24250120241728748 27/01/2024 Soni bairava 2721001015WL031694 Soni bairava 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143100039 SONI WO JAGDISH BANK OF BARODA(606985)
183 ARAI RJ-272100101502495600/566
(भ‍ोगादित) 		2721001015NRG24270120241758344 27/01/2024 Rekha 2721001015WL032099 Rekha 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099985 REKHA BANK OF BARODA(606985)
184 ARAI RJ-272100101502495600/579
(भ‍ोगादित) 		2721001015NRG24270120241758345 27/01/2024 Lila devi 2721001015WL032099 Lila devi 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143100168 LILA DEVI WO NARAYAN BANK OF BARODA(606985)
185 ARAI RJ-272100101502495600/582
(भ‍ोगादित) 		2721001015NRG24250120241728749 27/01/2024 SANTRA 2721001015WL031694 SANTRA 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099829 SANTRA BANK OF BARODA(606985)
186 ARAI RJ-272100101502495600/584
(भ‍ोगादित) 		2721001015NRG24270120241758346 27/01/2024 SANGEETA 2721001015WL032099 SANGEETA 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099834 MISS SANGEETA AASIWAL STATE BANK OF INDIA(508548)
187 ARAI RJ-272100101502495600/59
(भ‍ोगादित) 		2721001015NRG24270120241758347 27/01/2024 HEERA 2721001015WL032099 HEERA 00045 BARB0ARAINX 1040 1040 Processed 25/03/2024 2143099965 HIRA WO RAMAVATAR KH BANK OF BARODA(606985)
188 ARAI RJ-272100101502495600/591
(भ‍ोगादित) 		2721001015NRG24250120241728986 27/01/2024 RAMJEE LAL 2721001015WL031697 RAMJEE LAL 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099789 RAMJI LAL BALAI SO R BANK OF BARODA(606985)
189 ARAI RJ-272100101502495600/594
(भ‍ोगादित) 		2721001015NRG24250120241728987 27/01/2024 REKHA 2721001015WL031697 REKHA 00045 BARB0ARAINX 2420 2420 Processed 25/03/2024 2143099822 REKHA WO AMBALAL BANK OF BARODA(606985)
190 ARAI RJ-272100101502495600/595
(भ‍ोगादित) 		2721001015NRG24250120241728750 27/01/2024 SURENDRA SINGH 2721001015WL031694 SURENDRA SINGH 00045 BARB0ARAINX 1360 1360 Rejected 25/03/2024 2143099995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 ARAI RJ-272100101502495600/599
(भ‍ोगादित) 		2721001015NRG24250120241728751 27/01/2024 Puspa 2721001015WL031694 Puspa 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099818 PUSHPA DEVI WO MUKES BANK OF BARODA(606985)
192 ARAI RJ-272100101502495600/60
(भ‍ोगादित) 		2721001015NRG24270120241758348 27/01/2024 SARJU DEVI GURJAR 2721001015WL032099 SARJU DEVI GURJAR 00045 BARB0ARAINX 1170 1170 Processed 25/03/2024 2143099656 SARJU DEVI W O SOKAR BANK OF BARODA(606985)
193 ARAI RJ-272100101502495600/601
(भ‍ोगादित) 		2721001015NRG24270120241758349 27/01/2024 neraj 2721001015WL032099 neraj 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099700 NAIRAJ WO RAMPRATAP BANK OF BARODA(606985)
194 ARAI RJ-272100101502495600/603
(भ‍ोगादित) 		2721001015NRG24250120241728752 27/01/2024 RAMKANYA 2721001015WL031694 RAMKANYA 00045 BARB0ARAINX 1530 1530 Processed 25/03/2024 2143099833 RAMKANYA WO GAJANAND BANK OF BARODA(606985)
195 ARAI RJ-272100101502495600/608
(भ‍ोगादित) 		2721001015NRG24250120241728988 27/01/2024 TABU 2721001015WL031697 TABU 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143099734 TABU WO MUNNA SAI BANK OF BARODA(606985)
196 ARAI RJ-272100101502495600/617
(भ‍ोगादित) 		2721001015NRG24250120241728989 27/01/2024 SEEMA 2721001015WL031697 SEEMA 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099786 SEEMA W O GHEESA BANK OF BARODA(606985)
197 ARAI RJ-272100101502495600/618
(भ‍ोगादित) 		2721001015NRG24250120241728990 27/01/2024 MAYAWATI 2721001015WL031697 MAYAWATI 00045 BARB0ARAINX 220 220 Processed 25/03/2024 2143099925 AYAWATI BANK OF BARODA(606985)
198 ARAI RJ-272100101502495600/62
(भ‍ोगादित) 		2721001015NRG24250120241728753 27/01/2024 BHURI 2721001015WL031694 BHURI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099659 BHURI DEVI WO CHHIT BANK OF BARODA(606985)
199 ARAI RJ-272100101502495600/620
(भ‍ोगादित) 		2721001015NRG24250120241728991 27/01/2024 GORA DEVI 2721001015WL031697 GORA DEVI 00045 BARB0ARAINX 1980 1980 Processed 25/03/2024 2143099821 GAURA DEVI WO RAMESH BANK OF BARODA(606985)
200 ARAI RJ-272100101502495600/625
(भ‍ोगादित) 		2721001015NRG24270120241758352 27/01/2024 KAVARI DEVI 2721001015WL032099 KAVARI DEVI 00045 BARB0ARAINX 130 130 Processed 25/03/2024 2143099698 KAVARI DEVI W O SANW BANK OF BARODA(606985)
201 ARAI RJ-272100101502495600/626
(भ‍ोगादित) 		2721001015NRG24270120241758353 27/01/2024 RAMSINGH 2721001015WL032099 RAMSINGH 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099891 RAM SINGH BANK OF BARODA(606985)
202 ARAI RJ-272100101502495600/63
(भ‍ोगादित) 		2721001015NRG24250120241728754 27/01/2024 CHANTA 2721001015WL031694 CHANTA 00045 BARB0ARAINX 1530 1530 Processed 25/03/2024 2143099903 CHINTA DEVI WO KARTA BANK OF BARODA(606985)
203 ARAI RJ-272100101502495600/632
(भ‍ोगादित) 		2721001015NRG24250120241728992 27/01/2024 SUNITA 2721001015WL031697 SUNITA 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099841 SUNITA BANK OF BARODA(606985)
204 ARAI RJ-272100101502495600/634
(भ‍ोगादित) 		2721001015NRG24270120241758354 27/01/2024 Gita 2721001015WL032099 Gita 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099743 GITA WO CHHAGAN LAL BANK OF BARODA(606985)
205 ARAI RJ-272100101502495600/637
(भ‍ोगादित) 		2721001015NRG24250120241728755 27/01/2024 LADI DEVI 2721001015WL031694 LADI DEVI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099689 LADA DEVI WO KANA JA BANK OF BARODA(606985)
206 ARAI RJ-272100101502495600/641
(भ‍ोगादित) 		2721001015NRG24250120241728995 27/01/2024 YASHODA 2721001015WL031697 YASHODA 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099751 YASHODA WO RAJKUMAR BANK OF BARODA(606985)
207 ARAI RJ-272100101502495600/642
(भ‍ोगादित) 		2721001015NRG24250120241728996 27/01/2024 MATHARA 2721001015WL031697 MATHARA 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099992 MATHRA DEVI BANK OF BARODA(606985)
208 ARAI RJ-272100101502495600/66
(भ‍ोगादित) 		2721001015NRG24250120241728999 27/01/2024 MITHYA 2721001015WL031697 MITHYA 00045 BARB0ARAINX 880 880 Processed 25/03/2024 2143099901 MITYA W O RAMSWAROOP BANK OF BARODA(606985)
209 ARAI RJ-272100101502495600/67
(भ‍ोगादित) 		2721001015NRG24270120241758356 27/01/2024 ANURADHA 2721001015WL032099 ANURADHA 00045 BARB0ARAINX 1040 1040 Processed 25/03/2024 2143099663 ANURADHA WO KAILASH BANK OF BARODA(606985)
210 ARAI RJ-272100101502495600/70
(भ‍ोगादित) 		2721001015NRG24270120241758357 27/01/2024 FORNTA 2721001015WL032099 FORNTA 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099697 FORANTA DEVI WO VISH BANK OF BARODA(606985)
211 ARAI RJ-272100101502495600/71
(भ‍ोगादित) 		2721001015NRG24250120241729000 27/01/2024 SEEMA 2721001015WL031697 SEEMA 00045 BARB0ARAINX 2200 2200 Processed 25/03/2024 2143099801 SEEMA WO SHIVRAJ BANK OF BARODA(606985)
212 ARAI RJ-272100101502495600/72
(भ‍ोगादित) 		2721001015NRG24250120241728756 27/01/2024 MAYA 2721001015WL031694 MAYA 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099719 AYA DEVI W O NANDL BANK OF BARODA(606985)
213 ARAI RJ-272100101502495600/73
(भ‍ोगादित) 		2721001015NRG24270120241758358 27/01/2024 PREM DEVI 2721001015WL032099 PREM DEVI 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099769 PREM DEVI DAROGA WO BANK OF BARODA(606985)
214 ARAI RJ-272100101502495600/75
(भ‍ोगादित) 		2721001015NRG24270120241758359 27/01/2024 GUDDI 2721001015WL032099 GUDDI 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099712 GUDDI WO GOPI BANK OF BARODA(606985)
215 ARAI RJ-272100101502495600/77
(भ‍ोगादित) 		2721001015NRG24270120241758360 27/01/2024 GEETA 2721001015WL032099 GEETA 00045 BARB0ARAINX 910 910 Processed 25/03/2024 2143099810 GITA WO MOOLCHAND GU BANK OF BARODA(606985)
216 ARAI RJ-272100101502495600/81
(भ‍ोगादित) 		2721001015NRG24250120241729001 27/01/2024 NYALI 2721001015WL031697 NYALI 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099913 NIYALI DEVI WO GOPAL BANK OF BARODA(606985)
217 ARAI RJ-272100101502495600/82
(भ‍ोगादित) 		2721001015NRG24270120241758361 27/01/2024 SURGAYAN 2721001015WL032099 SURGAYAN 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099741 SURGYAN WO GOPAL BANK OF BARODA(606985)
218 ARAI RJ-272100101502495600/84
(भ‍ोगादित) 		2721001015NRG24270120241758362 27/01/2024 KAMALESH 2721001015WL032099 KAMALESH 00045 BARB0ARAINX 1170 1170 Processed 25/03/2024 2143099661 KAMLESH WO NARAIN G BANK OF BARODA(606985)
219 ARAI RJ-272100101502495600/88
(भ‍ोगादित) 		2721001015NRG24270120241758363 27/01/2024 BHURI 2721001015WL032099 BHURI 00045 BARB0ARAINX 1430 1430 Processed 25/03/2024 2143099798 BHURI WO BHURA GURJA BANK OF BARODA(606985)
220 ARAI RJ-272100101502495600/90
(भ‍ोगादित) 		2721001015NRG24250120241728757 27/01/2024 TULASI DEVI 2721001015WL031694 TULASI DEVI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099824 TULSHI WO GOPI BANJA BANK OF BARODA(606985)
221 ARAI RJ-272100101502495600/91
(भ‍ोगादित) 		2721001015NRG24250120241728758 27/01/2024 nyali 2721001015WL031694 nyali 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099774 NYALI DEVI BAIRWA WO BANK OF BARODA(606985)
222 ARAI RJ-272100101502495600/95
(भ‍ोगादित) 		2721001015NRG24250120241728759 27/01/2024 JNANA 2721001015WL031694 JNANA 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099964 JNANA WO BHERU BANK OF BARODA(606985)
223 ARAI RJ-272100101502495600/96
(भ‍ोगादित) 		2721001015NRG24250120241728760 27/01/2024 SATISHKUMAR 2721001015WL031694 SATISHKUMAR 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099704 SHATISH KUMAR BANK OF BARODA(606985)
224 ARAI RJ-272100101502495600/97
(भ‍ोगादित) 		2721001015NRG24270120241758364 27/01/2024 RODI 2721001015WL032099 RODI 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099966 RODIDEVI WO HARI RAM BANK OF BARODA(606985)
225 ARAI RJ-272100101502495600/98
(भ‍ोगादित) 		2721001015NRG24270120241758365 27/01/2024 MADANLAL 2721001015WL032099 MADANLAL 00045 BARB0ARAINX 2805 2805 Processed 25/03/2024 2143099919 MADAN S O GANGARAM J BANK OF BARODA(606985)
226 ARAI RJ-272100101502495600/99
(भ‍ोगादित) 		2721001015NRG24270120241758366 27/01/2024 ARJUN DAN 2721001015WL032099 ARJUN DAN 00045 BARB0ARAINX 1300 1300 Processed 25/03/2024 2143099970 ARJUN DAN SO BHURA D BANK OF BARODA(606985)
227 ARAI RJ-272100101502497500/101
(भ‍ोगादित) 		2721001015NRG24250120241729183 27/01/2024 HARAJEE RAM 2721001015WL031700 HARAJEE RAM 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099597 MR HARJI RAM STATE BANK OF INDIA(508548)
228 ARAI RJ-272100101502497500/102
(भ‍ोगादित) 		2721001015NRG24270120241758171 27/01/2024 GOPAL JAT 2721001015WL032097 GOPAL JAT 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143100070 GOPAL SO HARKARAN BANK OF BARODA(606985)
229 ARAI RJ-272100101502497500/102
(भ‍ोगादित) 		2721001015NRG24270120241758172 27/01/2024 Prem 2721001015WL032097 Prem 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099900 PREM W O GOPAL JAT BANK OF BARODA(606985)
230 ARAI RJ-272100101502497500/113
(भ‍ोगादित) 		2721001015NRG24250120241729185 27/01/2024 SHARWAN 2721001015WL031700 SHARWAN 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099718 SHRAWAN S SUNDA JA BANK OF BARODA(606985)
231 ARAI RJ-272100101502497500/115
(भ‍ोगादित) 		2721001015NRG24250120241729186 27/01/2024 KAMLA 2721001015WL031700 KAMLA 00045 BARB0ARAINX 1530 1530 Processed 25/03/2024 2143099781 KAMLA JAT WO SHYOJI BANK OF BARODA(606985)
232 ARAI RJ-272100101502497500/12
(भ‍ोगादित) 		2721001015NRG24250120241729187 27/01/2024 RUPA 2721001015WL031700 RUPA 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099616 RUPADEVI W O LALA BA BANK OF BARODA(606985)
233 ARAI RJ-272100101502497500/120
(भ‍ोगादित) 		2721001015NRG24250120241729188 27/01/2024 RAMA 2721001015WL031700 RAMA 00045 BARB0ARAINX 680 680 Processed 25/03/2024 2143099722 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 ARAI RJ-272100101502497500/121
(भ‍ोगादित) 		2721001015NRG24250120241729189 27/01/2024 SURTA 2721001015WL031700 SURTA 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143100082 SURATA W MADAN BANK OF BARODA(606985)
235 ARAI RJ-272100101502497500/123
(भ‍ोगादित) 		2721001015NRG24270120241758173 27/01/2024 PREM 2721001015WL032097 PREM 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099620 PREMDEVI MADA W O RA BANK OF BARODA(606985)
236 ARAI RJ-272100101502497500/125
(भ‍ोगादित) 		2721001015NRG24250120241729190 27/01/2024 KAMLA 2721001015WL031700 KAMLA 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143100075 KAMLA DEVI WO GOPAL BANK OF BARODA(606985)
237 ARAI RJ-272100101502497500/137
(भ‍ोगादित) 		2721001015NRG24250120241729191 27/01/2024 RAMESWARI 2721001015WL031700 RAMESWARI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143100074 RAMESHWARI DEVI WO P BANK OF BARODA(606985)
238 ARAI RJ-272100101502497500/14
(भ‍ोगादित) 		2721001015NRG24270120241758174 27/01/2024 NOSAR 2721001015WL032097 NOSAR 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099668 NOSAR WO MOTI JAT BANK OF BARODA(606985)
239 ARAI RJ-272100101502497500/143
(भ‍ोगादित) 		2721001015NRG24250120241729192 27/01/2024 MANBHAR 2721001015WL031700 MANBHAR 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143100144 MANBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 ARAI RJ-272100101502497500/144
(भ‍ोगादित) 		2721001015NRG24270120241758175 27/01/2024 HARKARAN JAT 2721001015WL032097 HARKARAN JAT 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099780 HARKARAN SO MANGU BANK OF BARODA(606985)
241 ARAI RJ-272100101502497500/153
(भ‍ोगादित) 		2721001015NRG24250120241729193 27/01/2024 Sohani 2721001015WL031700 Sohani 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143100087 SOHANI WO GUMANMAL BANK OF BARODA(606985)
242 ARAI RJ-272100101502497500/157
(भ‍ोगादित) 		2721001015NRG24270120241758176 27/01/2024 SAYAR 2721001015WL032097 SAYAR 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099959 SAYAR DEVI WO MOHAN BANK OF BARODA(606985)
243 ARAI RJ-272100101502497500/169
(भ‍ोगादित) 		2721001015NRG24250120241729194 27/01/2024 SUPYAR 2721001015WL031700 SUPYAR 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099916 SUPYAR DEVI WO SEOJI BANK OF BARODA(606985)
244 ARAI RJ-272100101502497500/173
(भ‍ोगादित) 		2721001015NRG24250120241729195 27/01/2024 RAJU 2721001015WL031700 RAJU 00045 BARB0ARAINX 2805 2805 Processed 25/03/2024 2143099677 RAJU JAT SO AASU JAT BANK OF BARODA(606985)
245 ARAI RJ-272100101502497500/173
(भ‍ोगादित) 		2721001015NRG24250120241729196 27/01/2024 SANTOK 2721001015WL031700 SANTOK 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099831 SANTOSH DEVI BANK OF BARODA(606985)
246 ARAI RJ-272100101502497500/178
(भ‍ोगादित) 		2721001015NRG24270120241758178 27/01/2024 RATAN 2721001015WL032097 RATAN 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099918 RATAN LAL S O MADHU BANK OF BARODA(606985)
247 ARAI RJ-272100101502497500/179
(भ‍ोगादित) 		2721001015NRG24270120241758179 27/01/2024 JATAN 2721001015WL032097 JATAN 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099727 JATANA S O MADHU JAT BANK OF BARODA(606985)
248 ARAI RJ-272100101502497500/179
(भ‍ोगादित) 		2721001015NRG24270120241758180 27/01/2024 MANFUL 2721001015WL032097 MANFUL 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099619 MANPHUL W O JATAN BANK OF BARODA(606985)
249 ARAI RJ-272100101502497500/18
(भ‍ोगादित) 		2721001015NRG24250120241729197 27/01/2024 PREM 2721001015WL031700 PREM 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099640 PREMDEVI BIRWA SURAJ BANK OF BARODA(606985)
250 ARAI RJ-272100101502497500/185
(भ‍ोगादित) 		2721001015NRG24250120241729198 27/01/2024 NORAT SADHU 2721001015WL031700 NORAT SADHU 00045 BARB0ARAINX 1360 1360 Processed 25/03/2024 2143099724 NORAT S O PANCHU DAS BANK OF BARODA(606985)
251 ARAI RJ-272100101502497500/189
(भ‍ोगादित) 		2721001015NRG24250120241729199 27/01/2024 KALI 2721001015WL031700 KALI 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099666 KALI WO KALYAN JAT BANK OF BARODA(606985)
252 ARAI RJ-272100101502497500/195
(भ‍ोगादित) 		2721001015NRG24250120241729200 27/01/2024 GEETA 2721001015WL031700 GEETA 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099957 GEETA DEVI BANK OF BARODA(606985)
253 ARAI RJ-272100101502497500/197
(भ‍ोगादित) 		2721001015NRG24270120241758181 27/01/2024 Anop 2721001015WL032097 Anop 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143100002 ANOP INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARAI RJ-272100101502497500/197
(भ‍ोगादित) 		2721001015NRG24270120241758182 27/01/2024 GOPAL 2721001015WL032097 GOPAL 00045 BARB0ARAINX 1440 1440 Processed 25/03/2024 2143099907 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 ARAI RJ-272100101502497500/199
(भ‍ोगादित) 		2721001015NRG24250120241729201 27/01/2024 AJAN 2721001015WL031700 AJAN 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099755 AJEN DEVI WO RAMNARA BANK OF BARODA(606985)
256 ARAI RJ-272100101502497500/205
(भ‍ोगादित) 		2721001015NRG24270120241758183 27/01/2024 GOPAL 2721001015WL032097 GOPAL 00045 BARB0ARAINX 320 320 Processed 25/03/2024 2143100092 GOPAL BANK OF BARODA(606985)
257 ARAI RJ-272100101502497500/209
(भ‍ोगादित) 		2721001015NRG24270120241758184 27/01/2024 NORAT 2721001015WL032097 NORAT 00045 BARB0ARAINX 1440 1440 Processed 25/03/2024 2143099669 NORAT SO BHARU KUMAH BANK OF BARODA(606985)
258 ARAI RJ-272100101502497500/217
(भ‍ोगादित) 		2721001015NRG24250120241729203 27/01/2024 VIMLA 2721001015WL031700 VIMLA 00045 BARB0ARAINX 1190 1190 Processed 25/03/2024 2143100068 VIMLA DEVI BIMLA DE BANK OF BARODA(606985)
259 ARAI RJ-272100101502497500/217
(भ‍ोगादित) 		2721001015NRG24250120241729202 27/01/2024 VISHRAM 2721001015WL031700 VISHRAM 00045 BARB0ARAINX 2805 2805 Processed 25/03/2024 2143099709 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 ARAI RJ-272100101502497500/220
(भ‍ोगादित) 		2721001015NRG24250120241729204 27/01/2024 KALAVATI 2721001015WL031700 KALAVATI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099958 WO KALAVATI BANK OF BARODA(606985)
261 ARAI RJ-272100101502497500/223
(भ‍ोगादित) 		2721001015NRG24270120241758185 27/01/2024 GOPAL JAT 2721001015WL032097 GOPAL JAT 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099909 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 ARAI RJ-272100101502497500/226
(भ‍ोगादित) 		2721001015NRG24270120241758186 27/01/2024 HARKU 2721001015WL032097 HARKU 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143100069 HARKU DEVI BANK OF BARODA(606985)
263 ARAI RJ-272100101502497500/231
(भ‍ोगादित) 		2721001015NRG24270120241758187 27/01/2024 BARDI 2721001015WL032097 BARDI 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099915 BARDI DEVI GURJAR W BANK OF BARODA(606985)
264 ARAI RJ-272100101502497500/232
(भ‍ोगादित) 		2721001015NRG24270120241758188 27/01/2024 GALLU 2721001015WL032097 GALLU 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099868 GALLU DEVI BANK OF BARODA(606985)
265 ARAI RJ-272100101502497500/233
(भ‍ोगादित) 		2721001015NRG24250120241729205 27/01/2024 GORDHAN 2721001015WL031700 GORDHAN 00045 BARB0ARAINX 1530 1530 Processed 25/03/2024 2143100071 GORDHAN GURJAR SO NO BANK OF BARODA(606985)
266 ARAI RJ-272100101502497500/234
(भ‍ोगादित) 		2721001015NRG24250120241729206 27/01/2024 HARLAL 2721001015WL031700 HARLAL 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099614 HARLAL CHITTARLAL DU BANK OF BARODA(606985)
267 ARAI RJ-272100101502497500/237
(भ‍ोगादित) 		2721001015NRG24270120241758189 27/01/2024 SAMPAT 2721001015WL032097 SAMPAT 00045 BARB0ARAINX 1440 1440 Processed 25/03/2024 2143100072 MRS SAMPAT WO RAMDHAN STATE BANK OF INDIA(508548)
268 ARAI RJ-272100101502497500/239
(भ‍ोगादित) 		2721001015NRG24250120241729207 27/01/2024 SAMPAT 2721001015WL031700 SAMPAT 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099756 SAMPATI DEVI BANK OF BARODA(606985)
269 ARAI RJ-272100101502497500/24
(भ‍ोगादित) 		2721001015NRG24270120241758190 27/01/2024 Mithu 2721001015WL032097 Mithu 00045 BARB0ARAINX 1440 1440 Processed 25/03/2024 2143100042 MITHU BANK OF BARODA(606985)
270 ARAI RJ-272100101502497500/241
(भ‍ोगादित) 		2721001015NRG24250120241729208 27/01/2024 GHAMAL 2721001015WL031700 GHAMAL 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099706 KAMALA WO HARIRAM BANK OF BARODA(606985)
271 ARAI RJ-272100101502497500/242
(भ‍ोगादित) 		2721001015NRG24250120241729209 27/01/2024 RODI 2721001015WL031700 RODI 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099632 RODI DEVI WO RAMAKIS BANK OF BARODA(606985)
272 ARAI RJ-272100101502497500/244
(भ‍ोगादित) 		2721001015NRG24250120241729210 27/01/2024 SHARDA 2721001015WL031700 SHARDA 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099777 SARDA W O RAMESH VES BANK OF BARODA(606985)
273 ARAI RJ-272100101502497500/245
(भ‍ोगादित) 		2721001015NRG24250120241729211 27/01/2024 PREM 2721001015WL031700 PREM 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143100055 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
274 ARAI RJ-272100101502497500/251
(भ‍ोगादित) 		2721001015NRG24250120241729212 27/01/2024 SARDAR 2721001015WL031700 SARDAR 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099837 SARDAR SO RANG LAL BANK OF BARODA(606985)
275 ARAI RJ-272100101502497500/259
(भ‍ोगादित) 		2721001015NRG24270120241758191 27/01/2024 DHAPU 2721001015WL032097 DHAPU 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143100025 DHAPU DEVI WO CHOTHU BANK OF BARODA(606985)
276 ARAI RJ-272100101502497500/259
(भ‍ोगादित) 		2721001015NRG24270120241758192 27/01/2024 PARDHAN 2721001015WL032097 PARDHAN 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099670 MR PRADHAN LAL CHOUDHARY STATE BANK OF INDIA(508548)
277 ARAI RJ-272100101502497500/261
(भ‍ोगादित) 		2721001015NRG24270120241758193 27/01/2024 RAMNARAYAN 2721001015WL032097 RAMNARAYAN 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099672 RAMANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 ARAI RJ-272100101502497500/267
(भ‍ोगादित) 		2721001015NRG24270120241758195 27/01/2024 SAJANI 2721001015WL032097 SAJANI 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099637 SAJNI WO ANSHI LALJA BANK OF BARODA(606985)
279 ARAI RJ-272100101502497500/268
(भ‍ोगादित) 		2721001015NRG24250120241729213 27/01/2024 NYALI 2721001015WL031700 NYALI 00045 BARB0ARAINX 1530 1530 Processed 25/03/2024 2143100141 NYALI DEVI BANK OF BARODA(606985)
280 ARAI RJ-272100101502497500/269
(भ‍ोगादित) 		2721001015NRG24250120241729214 27/01/2024 SANZA DEVI 2721001015WL031700 SANZA DEVI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099624 SANJA DEVI BAIRWA WO BANK OF BARODA(606985)
281 ARAI RJ-272100101502497500/273
(भ‍ोगादित) 		2721001015NRG24270120241758196 27/01/2024 SUGANA 2721001015WL032097 SUGANA 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143100066 SUGANI DEVI WO HARIR BANK OF BARODA(606985)
282 ARAI RJ-272100101502497500/274
(भ‍ोगादित) 		2721001015NRG24270120241758197 27/01/2024 JANATA 2721001015WL032097 JANATA 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099960 JANTA WO VISHAM BANK OF BARODA(606985)
283 ARAI RJ-272100101502497500/279
(भ‍ोगादित) 		2721001015NRG24270120241758198 27/01/2024 LALI 2721001015WL032097 LALI 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099912 LALI W O TEJPAL BANK OF BARODA(606985)
284 ARAI RJ-272100101502497500/287
(भ‍ोगादित) 		2721001015NRG24250120241729216 27/01/2024 BHIRU 2721001015WL031700 BHIRU 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099680 BHERU LAL SO GHISA BANK OF BARODA(606985)
285 ARAI RJ-272100101502497500/287
(भ‍ोगादित) 		2721001015NRG24250120241729217 27/01/2024 NOSAR 2721001015WL031700 NOSAR 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099753 NOSAR DEVI WO BHAIRU BANK OF BARODA(606985)
286 ARAI RJ-272100101502497500/289
(भ‍ोगादित) 		2721001015NRG24270120241758200 27/01/2024 MOHANI 2721001015WL032097 MOHANI 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099681 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
287 ARAI RJ-272100101502497500/29
(भ‍ोगादित) 		2721001015NRG24250120241729218 27/01/2024 KISHAN 2721001015WL031700 KISHAN 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099726 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 ARAI RJ-272100101502497500/301
(भ‍ोगादित) 		2721001015NRG24270120241758201 27/01/2024 JADAV 2721001015WL032097 JADAV 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099633 JADAV DEVI GURJAR BH BANK OF BARODA(606985)
289 ARAI RJ-272100101502497500/309
(भ‍ोगादित) 		2721001015NRG24250120241729219 27/01/2024 MANFOOL 2721001015WL031700 MANFOOL 00045 BARB0ARAINX 1530 1530 Processed 25/03/2024 2143099627 MANFUL WO SHYOJI BANK OF BARODA(606985)
290 ARAI RJ-272100101502497500/31
(भ‍ोगादित) 		2721001015NRG24250120241729220 27/01/2024 SUGHANI 2721001015WL031700 SUGHANI 00045 BARB0ARAINX 1530 1530 Processed 25/03/2024 2143100058 SUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 ARAI RJ-272100101502497500/310
(भ‍ोगादित) 		2721001015NRG24270120241758203 27/01/2024 GEETA 2721001015WL032097 GEETA 00045 BARB0ARAINX 320 320 Processed 25/03/2024 2143099717 GEETA DEVI W O MADAN BANK OF BARODA(606985)
292 ARAI RJ-272100101502497500/310
(भ‍ोगादित) 		2721001015NRG24270120241758202 27/01/2024 MADAN LAL 2721001015WL032097 MADAN LAL 00045 BARB0ARAINX 320 320 Processed 25/03/2024 2143099611 MADAN SO SUWA JAT BANK OF BARODA(606985)
293 ARAI RJ-272100101502497500/311
(भ‍ोगादित) 		2721001015NRG24250120241729221 27/01/2024 MAMTA 2721001015WL031700 MAMTA 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099641 MAMTA DEVI WO RAMSAY BANK OF BARODA(606985)
294 ARAI RJ-272100101502497500/320
(भ‍ोगादित) 		2721001015NRG24270120241758204 27/01/2024 Gopal jat 2721001015WL032097 Gopal jat 00045 BARB0ARAINX 1440 1440 Processed 25/03/2024 2143100117 GOPAL JAT SO NORAT J BANK OF BARODA(606985)
295 ARAI RJ-272100101502497500/321
(भ‍ोगादित) 		2721001015NRG24270120241758205 27/01/2024 Bhagchand 2721001015WL032097 Bhagchand 00045 BARB0ARAINX 1280 1280 Processed 25/03/2024 2143099609 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
296 ARAI RJ-272100101502497500/326
(भ‍ोगादित) 		2721001015NRG24250120241729222 27/01/2024 SAMOTRA 2721001015WL031700 SAMOTRA 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143100073 SUMITRA BANK OF BARODA(606985)
297 ARAI RJ-272100101502497500/328
(भ‍ोगादित) 		2721001015NRG24270120241758206 27/01/2024 SEETA 2721001015WL032097 SEETA 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099911 SITA W O HARJI JAT BANK OF BARODA(606985)
298 ARAI RJ-272100101502497500/331
(भ‍ोगादित) 		2721001015NRG24270120241758207 27/01/2024 GUMAN DEVI 2721001015WL032097 GUMAN DEVI 00045 BARB0ARAINX 1440 1440 Processed 25/03/2024 2143099737 GUMAN DEVI WO MOHAN BANK OF BARODA(606985)
299 ARAI RJ-272100101502497500/334
(भ‍ोगादित) 		2721001015NRG24250120241729223 27/01/2024 HAGAMI DEVI JAT 2721001015WL031700 HAGAMI DEVI JAT 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099602 HAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 ARAI RJ-272100101502497500/335
(भ‍ोगादित) 		2721001015NRG24270120241758208 27/01/2024 SUNDAR 2721001015WL032097 SUNDAR 00045 BARB0ARAINX 320 320 Processed 25/03/2024 2143099638 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 ARAI RJ-272100101502497500/336
(भ‍ोगादित) 		2721001015NRG24270120241758209 27/01/2024 BHURI 2721001015WL032097 BHURI 00045 BARB0ARAINX 320 320 Processed 25/03/2024 2143099639 BHURI DEVI W O RATAN BANK OF BARODA(606985)
302 ARAI RJ-272100101502497500/336
(भ‍ोगादित) 		2721001015NRG24270120241758210 27/01/2024 RATANLAL 2721001015WL032097 RATANLAL 00045 BARB0ARAINX 320 320 Processed 25/03/2024 2143099671 MR RATANA STATE BANK OF INDIA(508548)
303 ARAI RJ-272100101502497500/35
(भ‍ोगादित) 		2721001015NRG24250120241729224 27/01/2024 PUTTAR 2721001015WL031700 PUTTAR 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099658 FUTAR DEVI W O CHHOT BANK OF BARODA(606985)
304 ARAI RJ-272100101502497500/350
(भ‍ोगादित) 		2721001015NRG24270120241758211 27/01/2024 MATHRA 2721001015WL032097 MATHRA 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099754 MATHRA DEVI WO VISHR BANK OF BARODA(606985)
305 ARAI RJ-272100101502497500/351
(भ‍ोगादित) 		2721001015NRG24270120241758212 27/01/2024 LALI 2721001015WL032097 LALI 00045 BARB0ARAINX 320 320 Processed 25/03/2024 2143099836 LALI DEVI WO NORAT BANK OF BARODA(606985)
306 ARAI RJ-272100101502497500/357
(भ‍ोगादित) 		2721001015NRG24270120241758214 27/01/2024 KANCHAN 2721001015WL032097 KANCHAN 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099600 KANCHAN DEVI W O RAT BANK OF BARODA(606985)
307 ARAI RJ-272100101502497500/359
(भ‍ोगादित) 		2721001015NRG24270120241758215 27/01/2024 MATHRA 2721001015WL032097 MATHRA 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099956 MATHARA DEVI WO BHAN BANK OF BARODA(606985)
308 ARAI RJ-272100101502497500/360
(भ‍ोगादित) 		2721001015NRG24270120241758216 27/01/2024 RAMDHAN 2721001015WL032097 RAMDHAN 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099792 RAMDHAN S SUVA BANK OF BARODA(606985)
309 ARAI RJ-272100101502497500/361
(भ‍ोगादित) 		2721001015NRG24270120241758217 27/01/2024 HASTU 2721001015WL032097 HASTU 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143100067 HASTU DEVI WO SATYAN BANK OF BARODA(606985)
310 ARAI RJ-272100101502497500/369
(भ‍ोगादित) 		2721001015NRG24250120241729225 27/01/2024 Chanta 2721001015WL031700 Chanta 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143100059 CHINTA INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARAI RJ-272100101502497500/369
(भ‍ोगादित) 		2721001015NRG24270120241758219 27/01/2024 HARIRAM 2721001015WL032097 HARIRAM 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099599 HARIRAM S O NORAT MA BANK OF BARODA(606985)
312 ARAI RJ-272100101502497500/372
(भ‍ोगादित) 		2721001015NRG24250120241729226 27/01/2024 NORAT JAT 2721001015WL031700 NORAT JAT 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099623 NORAT SO BODU BANK OF BARODA(606985)
313 ARAI RJ-272100101502497500/38
(भ‍ोगादित) 		2721001015NRG24250120241729227 27/01/2024 MANBHAR 2721001015WL031700 MANBHAR 00045 BARB0ARAINX 1530 1530 Processed 25/03/2024 2143099634 MANBHARMADAN GURJAR BANK OF BARODA(606985)
314 ARAI RJ-272100101502497500/380
(भ‍ोगादित) 		2721001015NRG24250120241729228 27/01/2024 KAMLA 2721001015WL031700 KAMLA 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143100001 KAMLA WO AMARCHAND B BANK OF BARODA(606985)
315 ARAI RJ-272100101502497500/382
(भ‍ोगादित) 		2721001015NRG24250120241729229 27/01/2024 GEESI 2721001015WL031700 GEESI 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099898 GHISHI DEVI WO BHOLU BANK OF BARODA(606985)
316 ARAI RJ-272100101502497500/399
(भ‍ोगादित) 		2721001015NRG24250120241729231 27/01/2024 Manraj 2721001015WL031700 Manraj 00045 BARB0ARAINX 1020 1020 Processed 25/03/2024 2143099832 MANRAJDEVI WO PRADHA BANK OF BARODA(606985)
317 ARAI RJ-272100101502497500/399
(भ‍ोगादित) 		2721001015NRG24250120241729230 27/01/2024 PRADHAN 2721001015WL031700 PRADHAN 00045 BARB0ARAINX 850 850 Processed 25/03/2024 2143099622 PRADHAN LAL CHAUDHAR BANK OF BARODA(606985)
318 ARAI RJ-272100101502497500/4
(भ‍ोगादित) 		2721001015NRG24270120241758220 27/01/2024 HARKARAN 2721001015WL032097 HARKARAN 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099610 HARKARAN SO KANA JAT BANK OF BARODA(606985)
319 ARAI RJ-272100101502497500/400
(भ‍ोगादित) 		2721001015NRG24250120241729232 27/01/2024 Krashna 2721001015WL031700 Krashna 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099888 KRISHNA WO RAJENDRA BANK OF BARODA(606985)
320 ARAI RJ-272100101502497500/401
(भ‍ोगादित) 		2721001015NRG24270120241758221 27/01/2024 Amarchand 2721001015WL032097 Amarchand 00045 BARB0ARAINX 2550 2550 Processed 25/03/2024 2143100146 AMAR CHAND CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
321 ARAI RJ-272100101502497500/402
(भ‍ोगादित) 		2721001015NRG24270120241758223 27/01/2024 Sobhak devi 2721001015WL032097 Sobhak devi 00045 BARB0ARAINX 1440 1440 Processed 25/03/2024 2143099778 SHOBHAG WO SURENDRA BANK OF BARODA(606985)
322 ARAI RJ-272100101502497500/409
(भ‍ोगादित) 		2721001015NRG24250120241729233 27/01/2024 BINA 2721001015WL031700 BINA 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099839 BINA COUDHARI WO JEE BANK OF BARODA(606985)
323 ARAI RJ-272100101502497500/41
(भ‍ोगादित) 		2721001015NRG24250120241729234 27/01/2024 SHANTI 2721001015WL031700 SHANTI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099730 SHANTI DEVI W O GANE BANK OF BARODA(606985)
324 ARAI RJ-272100101502497500/410
(भ‍ोगादित) 		2721001015NRG24270120241758225 27/01/2024 GANESH JAT 2721001015WL032097 GANESH JAT 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143100153 GANESH BANK OF BARODA(606985)
325 ARAI RJ-272100101502497500/420
(भ‍ोगादित) 		2721001015NRG24270120241758227 27/01/2024 Rekha 2721001015WL032097 Rekha 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143100147 REKHA WOPRAHLADJAT BANK OF BARODA(606985)
326 ARAI RJ-272100101502497500/421
(भ‍ोगादित) 		2721001015NRG24270120241758229 27/01/2024 INDRA 2721001015WL032097 INDRA 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143100056 NDRA DEVI WO VISHRA BANK OF BARODA(606985)
327 ARAI RJ-272100101502497500/421
(भ‍ोगादित) 		2721001015NRG24270120241758228 27/01/2024 VISHARAM 2721001015WL032097 VISHARAM 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099830 VISHRAM KUMHAR SO MA BANK OF BARODA(606985)
328 ARAI RJ-272100101502497500/422
(भ‍ोगादित) 		2721001015NRG24270120241758230 27/01/2024 SARDAR 2721001015WL032097 SARDAR 00045 BARB0ARAINX 1440 1440 Processed 25/03/2024 2143099897 SARDAR KUMHAR BANK OF BARODA(606985)
329 ARAI RJ-272100101502497500/422
(भ‍ोगादित) 		2721001015NRG24270120241758231 27/01/2024 SEEMA DEVI 2721001015WL032097 SEEMA DEVI 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099694 SAMA DEVI WO SARDAR BANK OF BARODA(606985)
330 ARAI RJ-272100101502497500/425
(भ‍ोगादित) 		2721001015NRG24270120241758232 27/01/2024 SHOBHA DEVI 2721001015WL032097 SHOBHA DEVI 00045 BARB0ARAINX 1440 1440 Processed 25/03/2024 2143099707 SHOBHA WO GOPAL JAT BANK OF BARODA(606985)
331 ARAI RJ-272100101502497500/427
(भ‍ोगादित) 		2721001015NRG24270120241758233 27/01/2024 HANSA 2721001015WL032097 HANSA 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099887 HANSA WO RAMKUNWAR C BANK OF BARODA(606985)
332 ARAI RJ-272100101502497500/430
(भ‍ोगादित) 		2721001015NRG24270120241758234 27/01/2024 CHANTA DEVI 2721001015WL032097 CHANTA DEVI 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143100142 CHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
333 ARAI RJ-272100101502497500/433
(भ‍ोगादित) 		2721001015NRG24250120241729235 27/01/2024 Manbhar 2721001015WL031700 Manbhar 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143100113 MANBHAR DEVI WO NARA BANK OF BARODA(606985)
334 ARAI RJ-272100101502497500/434
(भ‍ोगादित) 		2721001015NRG24270120241758236 27/01/2024 Ghamala 2721001015WL032097 Ghamala 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099895 GHAMLA DEVI WO RATAN BANK OF BARODA(606985)
335 ARAI RJ-272100101502497500/434
(भ‍ोगादित) 		2721001015NRG24270120241758235 27/01/2024 RATANA 2721001015WL032097 RATANA 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143100149 RATANA BANK OF BARODA(606985)
336 ARAI RJ-272100101502497500/437
(भ‍ोगादित) 		2721001015NRG24270120241758237 27/01/2024 CHANTA DEVI 2721001015WL032097 CHANTA DEVI 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099690 CHANTA W O TEJPAL JA BANK OF BARODA(606985)
337 ARAI RJ-272100101502497500/437
(भ‍ोगादित) 		2721001015NRG24270120241758238 27/01/2024 TEJPAL 2721001015WL032097 TEJPAL 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143100150 TEJPAL BANK OF BARODA(606985)
338 ARAI RJ-272100101502497500/438
(भ‍ोगादित) 		2721001015NRG24270120241758239 27/01/2024 GOPAL 2721001015WL032097 GOPAL 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143100151 GOPAL BANK OF BARODA(606985)
339 ARAI RJ-272100101502497500/439
(भ‍ोगादित) 		2721001015NRG24270120241758241 27/01/2024 GAMARI 2721001015WL032097 GAMARI 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143100143 ZAMARI WO NANURAM BANK OF BARODA(606985)
340 ARAI RJ-272100101502497500/439
(भ‍ोगादित) 		2721001015NRG24270120241758240 27/01/2024 NANURAM 2721001015WL032097 NANURAM 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143100152 NANU RAM BANK OF BARODA(606985)
341 ARAI RJ-272100101502497500/442
(भ‍ोगादित) 		2721001015NRG24270120241758242 27/01/2024 MANDRAJ 2721001015WL032097 MANDRAJ 00045 BARB0ARAINX 320 320 Processed 25/03/2024 2143099886 MANDRAJ DEVI WO SONI BANK OF BARODA(606985)
342 ARAI RJ-272100101502497500/442
(भ‍ोगादित) 		2721001015NRG24270120241758243 27/01/2024 SONIRAM JAT 2721001015WL032097 SONIRAM JAT 00045 BARB0ARAINX 320 320 Processed 25/03/2024 2143100091 SONIRAM BANK OF BARODA(606985)
343 ARAI RJ-272100101502497500/445
(भ‍ोगादित) 		2721001015NRG24270120241758244 27/01/2024 GAJANDA 2721001015WL032097 GAJANDA 00045 BARB0ARAINX 1440 1440 Processed 25/03/2024 2143100089 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARAI RJ-272100101502497500/448
(भ‍ोगादित) 		2721001015NRG24250120241729236 27/01/2024 KANI DEVI 2721001015WL031700 KANI DEVI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099617 KANIDEVI W O NANDLAL BANK OF BARODA(606985)
345 ARAI RJ-272100101502497500/45
(भ‍ोगादित) 		2721001015NRG24250120241729237 27/01/2024 SURAJ 2721001015WL031700 SURAJ 00045 BARB0ARAINX 510 510 Processed 25/03/2024 2143099628 SURAJI INDIA POST PAYMENTS BANK LIMITED(508528)
346 ARAI RJ-272100101502497500/455
(भ‍ोगादित) 		2721001015NRG24270120241758246 27/01/2024 Kamalish 2721001015WL032097 Kamalish 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143100145 KAMALESH DEVI WO SUM BANK OF BARODA(606985)
347 ARAI RJ-272100101502497500/456
(भ‍ोगादित) 		2721001015NRG24270120241758247 27/01/2024 MAMTA 2721001015WL032097 MAMTA 00045 BARB0ARAINX 960 960 Processed 25/03/2024 2143099779 MAMTA WO PRADHAN JAT BANK OF BARODA(606985)
348 ARAI RJ-272100101502497500/457
(भ‍ोगादित) 		2721001015NRG24250120241729239 27/01/2024 SEEMA DEVI 2721001015WL031700 SEEMA DEVI 00045 BARB0ARAINX 1530 1530 Processed 25/03/2024 2143100041 SEEMA DEVI BANK OF BARODA(606985)
349 ARAI RJ-272100101502497500/472
(भ‍ोगादित) 		2721001015NRG24250120241729240 27/01/2024 MOTI 2721001015WL031700 MOTI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099725 MOTI DEVI W O JAGADI BANK OF BARODA(606985)
350 ARAI RJ-272100101502497500/475
(भ‍ोगादित) 		2721001015NRG24250120241729241 27/01/2024 NERAJ 2721001015WL031700 NERAJ 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099892 NERAJ DEVI BANK OF BARODA(606985)
351 ARAI RJ-272100101502497500/476
(भ‍ोगादित) 		2721001015NRG24270120241758248 27/01/2024 VISHARAM 2721001015WL032097 VISHARAM 00045 BARB0ARAINX 320 320 Processed 25/03/2024 2143099835 MR VISHRAM CHOUDHARY STATE BANK OF INDIA(508548)
352 ARAI RJ-272100101502497500/480
(भ‍ोगादित) 		2721001015NRG24250120241729242 27/01/2024 SURJYA DEVI 2721001015WL031700 SURJYA DEVI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099642 SURJYA WO RAJU BAIRW BANK OF BARODA(606985)
353 ARAI RJ-272100101502497500/482
(भ‍ोगादित) 		2721001015NRG24250120241729243 27/01/2024 JANTA 2721001015WL031700 JANTA 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143100148 JANTA DEVI BANK OF BARODA(606985)
354 ARAI RJ-272100101502497500/485
(भ‍ोगादित) 		2721001015NRG24250120241729244 27/01/2024 MAYA 2721001015WL031700 MAYA 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143100043 AYA DEVI BANK OF BARODA(606985)
355 ARAI RJ-272100101502497500/491
(भ‍ोगादित) 		2721001015NRG24250120241729245 27/01/2024 KANARAM 2721001015WL031700 KANARAM 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099625 KANA BAIRWA S O ROOP BANK OF BARODA(606985)
356 ARAI RJ-272100101502497500/492
(भ‍ोगादित) 		2721001015NRG24250120241729246 27/01/2024 SANWAR LAL 2721001015WL031700 SANWAR LAL 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099894 SANVARA INDIA POST PAYMENTS BANK LIMITED(508528)
357 ARAI RJ-272100101502497500/496
(भ‍ोगादित) 		2721001015NRG24250120241729247 27/01/2024 MAMATA 2721001015WL031700 MAMATA 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099889 MAMTA WO RAMESHWAR BANK OF BARODA(606985)
358 ARAI RJ-272100101502497500/499
(भ‍ोगादित) 		2721001015NRG24250120241729248 27/01/2024 DHARA 2721001015WL031700 DHARA 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143100057 DHARA DEVI BANK OF BARODA(606985)
359 ARAI RJ-272100101502497500/50
(भ‍ोगादित) 		2721001015NRG24250120241729249 27/01/2024 DURGA 2721001015WL031700 DURGA 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099693 DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARAI RJ-272100101502497500/513
(भ‍ोगादित) 		2721001015NRG24270120241758249 27/01/2024 SURATA DEVI 2721001015WL032097 SURATA DEVI 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099890 SURATHA DEVI BANK OF BARODA(606985)
361 ARAI RJ-272100101502497500/523
(भ‍ोगादित) 		2721001015NRG24270120241758250 27/01/2024 REKHA 2721001015WL032097 REKHA 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143100154 REKHA BANK OF BARODA(606985)
362 ARAI RJ-272100101502497500/525
(भ‍ोगादित) 		2721001015NRG24270120241758251 27/01/2024 MANJU 2721001015WL032097 MANJU 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099896 MANJU DEVI WO VISHRA BANK OF BARODA(606985)
363 ARAI RJ-272100101502497500/53
(भ‍ोगादित) 		2721001015NRG24250120241729251 27/01/2024 MULA BAIRWA 2721001015WL031700 MULA BAIRWA 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099621 MOOLARAM BAIRWA S O BANK OF BARODA(606985)
364 ARAI RJ-272100101502497500/534
(भ‍ोगादित) 		2721001015NRG24250120241729252 27/01/2024 SEEMA 2721001015WL031700 SEEMA 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099838 SEEMA WO HARIRAM BANK OF BARODA(606985)
365 ARAI RJ-272100101502497500/54
(भ‍ोगादित) 		2721001015NRG24270120241758252 27/01/2024 SODHAN 2721001015WL032097 SODHAN 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099735 SHODAN JAT SO RAMKAR BANK OF BARODA(606985)
366 ARAI RJ-272100101502497500/55
(भ‍ोगादित) 		2721001015NRG24250120241729253 27/01/2024 Mathara 2721001015WL031700 Mathara 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099869 MATHURA DEVI WO JEEV BANK OF BARODA(606985)
367 ARAI RJ-272100101502497500/6
(भ‍ोगादित) 		2721001015NRG24250120241729254 27/01/2024 Radhamohan 2721001015WL031700 Radhamohan 00045 BARB0ARAINX 1190 1190 Processed 25/03/2024 2143099732 RADHAMOHAN HDFC BANK LTD(607152)
368 ARAI RJ-272100101502497500/65
(भ‍ोगादित) 		2721001015NRG24270120241758253 27/01/2024 SANJU 2721001015WL032097 SANJU 00045 BARB0ARAINX 1440 1440 Processed 25/03/2024 2143100004 SANJU WO BHANWAR LAL BANK OF BARODA(606985)
369 ARAI RJ-272100101502497500/66
(भ‍ोगादित) 		2721001015NRG24250120241729255 27/01/2024 PARBHAT DEVI 2721001015WL031700 PARBHAT DEVI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099629 PRABHATI DEVI WO NOR BANK OF BARODA(606985)
370 ARAI RJ-272100101502497500/67
(भ‍ोगादित) 		2721001015NRG24250120241729256 27/01/2024 HARJI RAM 2721001015WL031700 HARJI RAM 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099723 HARJIRAM BAIRWA S O BANK OF BARODA(606985)
371 ARAI RJ-272100101502497500/75
(भ‍ोगादित) 		2721001015NRG24250120241729257 27/01/2024 RAMLAL 2721001015WL031700 RAMLAL 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099710 RAM LAL SO SHYOKARAN BANK OF BARODA(606985)
372 ARAI RJ-272100101502497500/76
(भ‍ोगादित) 		2721001015NRG24270120241758255 27/01/2024 GHEESI 2721001015WL032097 GHEESI 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099618 GHEESE DEVI W O SEOK BANK OF BARODA(606985)
373 ARAI RJ-272100101502497500/76
(भ‍ोगादित) 		2721001015NRG24270120241758254 27/01/2024 Sokaran jat 2721001015WL032097 Sokaran jat 00045 BARB0ARAINX 2550 2550 Processed 25/03/2024 2143099705 SHYOKARAN SO LADURAM BANK OF BARODA(606985)
374 ARAI RJ-272100101502497500/77
(भ‍ोगादित) 		2721001015NRG24250120241729258 27/01/2024 PRABHATI 2721001015WL031700 PRABHATI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099615 PRABHATI DEVI WO RAM BANK OF BARODA(606985)
375 ARAI RJ-272100101502497500/78
(भ‍ोगादित) 		2721001015NRG24250120241729259 27/01/2024 SOHANI 2721001015WL031700 SOHANI 00045 BARB0ARAINX 1870 1870 Processed 25/03/2024 2143099631 SOHANI DEVI W O GOPA BANK OF BARODA(606985)
376 ARAI RJ-272100101502497500/83
(भ‍ोगादित) 		2721001015NRG24270120241758256 27/01/2024 GOPAL JAT 2721001015WL032097 GOPAL JAT 00045 BARB0ARAINX 1760 1760 Processed 25/03/2024 2143099605 GOPAL SO BODU JAT BANK OF BARODA(606985)
377 ARAI RJ-272100101502497500/87
(भ‍ोगादित) 		2721001015NRG24270120241758258 27/01/2024 RATANLAL 2721001015WL032097 RATANLAL 00045 BARB0ARAINX 320 320 Processed 25/03/2024 2143099716 RATAN JAT S O SUWA BANK OF BARODA(606985)
378 ARAI RJ-272100101502497500/87
(भ‍ोगादित) 		2721001015NRG24270120241758257 27/01/2024 SEETA 2721001015WL032097 SEETA 00045 BARB0ARAINX 480 480 Processed 25/03/2024 2143099715 SITA DEVI W O RATANL BANK OF BARODA(606985)
379 ARAI RJ-272100101502497500/9
(भ‍ोगादित) 		2721001015NRG24250120241729260 27/01/2024 HAGAMI 2721001015WL031700 HAGAMI 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099626 HAGAMI W O CHITTAR BANK OF BARODA(606985)
380 ARAI RJ-272100101502497500/94
(भ‍ोगादित) 		2721001015NRG24250120241729261 27/01/2024 MANBHAR 2721001015WL031700 MANBHAR 00045 BARB0ARAINX 1700 1700 Processed 25/03/2024 2143099643 MANBHAR DEVI W O MAD BANK OF BARODA(606985)
381 ARAI RJ-272100101502497500/95
(भ‍ोगादित) 		2721001015NRG24250120241729262 27/01/2024 SANTOK 2721001015WL031700 SANTOK 00045 BARB0ARAINX 1360 1360 Processed 25/03/2024 2143099708 SANTOSH DEVI W O KHU BANK OF BARODA(606985)
382 ARAI RJ-272100101502497500/99
(भ‍ोगादित) 		2721001015NRG24270120241758259 27/01/2024 KANARAM 2721001015WL032097 KANARAM 00045 BARB0ARAINX 1600 1600 Processed 25/03/2024 2143099601 KANARAM BANK OF BARODA(606985)
SubTotal 622530 622530
383 ARAI RJ-272100100302569100/136
(बोराडा) 		2721001003NRG24270120241756417 27/01/2024 Goya Devi 2721001003WL032075 Goya Devi 00045 BARB0BORADA 2210 2210 Processed 25/03/2024 2143100217 GOYA DEVI WO RAMNIWA BANK OF BARODA(606985)
384 ARAI RJ-272100100302569100/160
(बोराडा) 		2721001003NRG24270120241756419 27/01/2024 MANNA 2721001003WL032075 MANNA 00045 BARB0BORADA 2210 2210 Processed 25/03/2024 2143100262 MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARAI RJ-272100100302569100/160
(बोराडा) 		2721001003NRG24270120241756418 27/01/2024 SHIVRAJ 2721001003WL032075 SHIVRAJ 00045 BARB0BORADA 2210 2210 Processed 25/03/2024 2143100263 SHIVRAJ BAIRWA SO BH BANK OF BARODA(606985)
386 ARAI RJ-272100100302569100/177
(बोराडा) 		2721001003NRG24270120241756420 27/01/2024 badam 2721001003WL032075 badam 00045 BARB0BORADA 2210 2210 Processed 25/03/2024 2143100257 BADAM DEVI WO BALU B BANK OF BARODA(606985)
387 ARAI RJ-272100100302569300/1012
(बोराडा) 		2721001003NRG24270120241758906 27/01/2024 RATANI 2721001003WL032105 RATANI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143099653 RATANI DEVI WO RAM K BANK OF BARODA(606985)
388 ARAI RJ-272100100302569300/1027
(बोराडा) 		2721001003NRG24270120241758907 27/01/2024 RUKAMA BINJARA 2721001003WL032105 RUKAMA BINJARA 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100228 RUKA WO MANGI LAL BANK OF BARODA(606985)
389 ARAI RJ-272100100302569300/1036
(बोराडा) 		2721001003NRG24270120241758908 27/01/2024 MEENA 2721001003WL032105 MEENA 00045 BARB0BORADA 382 382 Processed 25/03/2024 2143100208 MAINA DEVI KAMAD WO BANK OF BARODA(606985)
390 ARAI RJ-272100100302569300/1048
(बोराडा) 		2721001003NRG24270120241758909 27/01/2024 LADA 2721001003WL032105 LADA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100233 LADA WO MAHAVEER KH BANK OF BARODA(606985)
391 ARAI RJ-272100100302569300/1055
(बोराडा) 		2721001003NRG24270120241758910 27/01/2024 SATYNARAYAN 2721001003WL032105 SATYNARAYAN 00045 BARB0BORADA 1337 1337 Processed 25/03/2024 2143100248 SATYANARAYAN SO BANN BANK OF BARODA(606985)
392 ARAI RJ-272100100302569300/1062
(बोराडा) 		2721001003NRG24270120241758911 27/01/2024 MIRA 2721001003WL032105 MIRA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143099651 SMT MEERA DEVI SH OM BANK OF BARODA(606985)
393 ARAI RJ-272100100302569300/1081
(बोराडा) 		2721001003NRG24270120241758913 27/01/2024 RAMGIYA 2721001003WL032105 RAMGIYA 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100235 RAMJIYA WO SANWRA BANK OF BARODA(606985)
394 ARAI RJ-272100100302569300/1081
(बोराडा) 		2721001003NRG24270120241758912 27/01/2024 SANWARA LAL 2721001003WL032105 SANWARA LAL 00045 BARB0BORADA 1719 1719 Processed 25/03/2024 2143100249 SANWAR LAL GURJAR S BANK OF BARODA(606985)
395 ARAI RJ-272100100302569300/1102
(बोराडा) 		2721001003NRG24270120241758914 27/01/2024 SIMA 2721001003WL032105 SIMA 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100225 SEEMA TELI WO BANTU BANK OF BARODA(606985)
396 ARAI RJ-272100100302569300/1107
(बोराडा) 		2721001003NRG24270120241758915 27/01/2024 MANGAL CHAND 2721001003WL032105 MANGAL CHAND 00045 BARB0BORADA 191 191 Processed 25/03/2024 2143100221 MANGAL CHAND CHOUDHA BANK OF BARODA(606985)
397 ARAI RJ-272100100302569300/1128
(बोराडा) 		2721001003NRG24270120241758916 27/01/2024 RAJENDRA 2721001003WL032105 RAJENDRA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100264 RAJENDRA SO SATYANAR BANK OF BARODA(606985)
398 ARAI RJ-272100100302569300/1136
(बोराडा) 		2721001003NRG24270120241758917 27/01/2024 rekha 2721001003WL032105 rekha 00045 BARB0BORADA 382 382 Processed 25/03/2024 2143100267 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARAI RJ-272100100302569300/1140
(बोराडा) 		2721001003NRG24270120241758918 27/01/2024 Sugani 2721001003WL032105 Sugani 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100245 SUGNI WO RAMDHAN BANK OF BARODA(606985)
400 ARAI RJ-272100100302569300/1165
(बोराडा) 		2721001003NRG24270120241758919 27/01/2024 KAMLA 2721001003WL032105 KAMLA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100229 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARAI RJ-272100100302569300/1186
(बोराडा) 		2721001003NRG24270120241758920 27/01/2024 ARIF SO SALIM 2721001003WL032105 ARIF SO SALIM 00045 BARB0BORADA 1719 1719 Processed 25/03/2024 2143100214 ARIF MOHAMMAD BANK OF BARODA(606985)
402 ARAI RJ-272100100302569300/1189
(बोराडा) 		2721001003NRG24270120241758922 27/01/2024 hina 2721001003WL032105 hina 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100220 HINA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARAI RJ-272100100302569300/1189
(बोराडा) 		2721001003NRG24270120241758921 27/01/2024 Saddam husain 2721001003WL032105 Saddam husain 00045 BARB0BORADA 1719 1719 Processed 25/03/2024 2143100192 SADDAM HUSAIN SO HAN BANK OF BARODA(606985)
404 ARAI RJ-272100100302569300/1193
(बोराडा) 		2721001003NRG24270120241758923 27/01/2024 kelam 2721001003WL032105 kelam 00045 BARB0BORADA 1337 1337 Processed 25/03/2024 2143100216 KELAM LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 ARAI RJ-272100100302569300/1201
(बोराडा) 		2721001003NRG24270120241758924 27/01/2024 aarti 2721001003WL032105 aarti 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100265 ARTI BANK OF BARODA(606985)
406 ARAI RJ-272100100302569300/1202
(बोराडा) 		2721001003NRG24270120241758925 27/01/2024 savitri 2721001003WL032105 savitri 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100212 SAVITRI DEVI WO BABU BANK OF BARODA(606985)
407 ARAI RJ-272100100302569300/1212
(बोराडा) 		2721001003NRG24270120241758926 27/01/2024 BHULA 2721001003WL032105 BHULA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100207 BHULA MALI SO LATE R BANK OF BARODA(606985)
408 ARAI RJ-272100100302569300/1216
(बोराडा) 		2721001003NRG24270120241758927 27/01/2024 SURESH CHAND 2721001003WL032105 SURESH CHAND 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143099685 SURESH SO OM PRAKASH BANK OF BARODA(606985)
409 ARAI RJ-272100100302569300/1221
(बोराडा) 		2721001003NRG24270120241758928 27/01/2024 NATHULAL 2721001003WL032105 NATHULAL 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100261 NATHU LAL PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARAI RJ-272100100302569300/1223
(बोराडा) 		2721001003NRG24270120241758930 27/01/2024 BASANTI 2721001003WL032105 BASANTI 00045 BARB0BORADA 1719 1719 Processed 25/03/2024 2143100280 BASANTI BANK OF BARODA(606985)
411 ARAI RJ-272100100302569300/1223
(बोराडा) 		2721001003NRG24270120241758929 27/01/2024 RAMPRASAD 2721001003WL032105 RAMPRASAD 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100213 RAMPRASAD PRAJAPATI BANK OF BARODA(606985)
412 ARAI RJ-272100100302569300/1239
(बोराडा) 		2721001003NRG24270120241758931 27/01/2024 Kaluram 2721001003WL032105 Kaluram 00045 BARB0BORADA 2550 2550 Rejected 25/03/2024 2143100278 Participant not mapped to the product
413 ARAI RJ-272100100302569300/1241
(बोराडा) 		2721001003NRG24270120241758932 27/01/2024 narendra 2721001003WL032105 narendra 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100183 NARENDRA SINGH RAO S BANK OF BARODA(606985)
414 ARAI RJ-272100100302569300/1261
(बोराडा) 		2721001003NRG24270120241758933 27/01/2024 shriram 2721001003WL032105 shriram 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100190 SHRI RAM JAT BANK OF BARODA(606985)
415 ARAI RJ-272100100302569300/1283
(बोराडा) 		2721001003NRG24270120241758934 27/01/2024 santa 2721001003WL032105 santa 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100224 SANTA DEVI WO RAMKISHAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 ARAI RJ-272100100302569300/1291
(बोराडा) 		2721001003NRG24270120241758935 27/01/2024 Mangal 2721001003WL032105 Mangal 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100281 MANGAL BANK OF BARODA(606985)
417 ARAI RJ-272100100302569300/1297
(बोराडा) 		2721001003NRG24270120241758937 27/01/2024 Jagdish 2721001003WL032105 Jagdish 00045 BARB0BORADA 1719 1719 Processed 25/03/2024 2143100273 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
418 ARAI RJ-272100100302569300/1297
(बोराडा) 		2721001003NRG24270120241758936 27/01/2024 nanya 2721001003WL032105 nanya 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100277 NANYA DEVI BANK OF BARODA(606985)
419 ARAI RJ-272100100302569300/1302
(बोराडा) 		2721001003NRG24270120241758938 27/01/2024 Gena 2721001003WL032105 Gena 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100272 GENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 ARAI RJ-272100100302569300/1309
(बोराडा) 		2721001003NRG24270120241758939 27/01/2024 Seema 2721001003WL032105 Seema 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100255 SEEMA PRAJAPAT WO HA BANK OF BARODA(606985)
421 ARAI RJ-272100100302569300/1312
(बोराडा) 		2721001003NRG24270120241758940 27/01/2024 Ramti 2721001003WL032105 Ramti 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100269 RAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
422 ARAI RJ-272100100302569300/1332
(बोराडा) 		2721001003NRG24270120241758941 27/01/2024 Sharda 2721001003WL032105 Sharda 00045 BARB0BORADA 1719 1719 Processed 25/03/2024 2143100270 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
423 ARAI RJ-272100100302569300/1335
(बोराडा) 		2721001003NRG24270120241758942 27/01/2024 Sonu 2721001003WL032105 Sonu 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100283 SONU BANK OF BARODA(606985)
424 ARAI RJ-272100100302569300/1350
(बोराडा) 		2721001003NRG24270120241758943 27/01/2024 Kaluram 2721001003WL032105 Kaluram 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100282 KALURAM GURJAR BANK OF BARODA(606985)
425 ARAI RJ-272100100302569300/1358
(बोराडा) 		2721001003NRG24270120241758944 27/01/2024 Manta 2721001003WL032105 Manta 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100284 MANTA BANK OF BARODA(606985)
426 ARAI RJ-272100100302569300/1374
(बोराडा) 		2721001003NRG24270120241758946 27/01/2024 Suman 2721001003WL032105 Suman 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143099591 SUMAN KUMARI TELI BANK OF BARODA(606985)
427 ARAI RJ-272100100302569300/1374
(बोराडा) 		2721001003NRG24270120241758947 27/01/2024 Teekam 2721001003WL032105 Teekam 00045 BARB0BORADA 1719 1719 Processed 25/03/2024 2143100215 TEEKAM CHAND TELI INDIA POST PAYMENTS BANK LIMITED(508528)
428 ARAI RJ-272100100302569300/1375
(बोराडा) 		2721001003NRG24270120241758948 27/01/2024 Seetaram 2721001003WL032105 Seetaram 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100223 SITARAM SAHOO SO SAT BANK OF BARODA(606985)
429 ARAI RJ-272100100302569300/1375
(बोराडा) 		2721001003NRG24270120241758949 27/01/2024 Sunita 2721001003WL032105 Sunita 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143099590 SUNITA SAHU BANK OF BARODA(606985)
430 ARAI RJ-272100100302569300/1382
(बोराडा) 		2721001003NRG24270120241758950 27/01/2024 Soniya 2721001003WL032105 Soniya 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100218 SONIYA WO SHETAN PRA BANK OF BARODA(606985)
431 ARAI RJ-272100100302569300/1386
(बोराडा) 		2721001003NRG24270120241758951 27/01/2024 Mamta 2721001003WL032105 Mamta 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143099648 MAMTA KUMARI MALI BANK OF BARODA(606985)
432 ARAI RJ-272100100302569300/1387
(बोराडा) 		2721001003NRG24270120241758952 27/01/2024 Kanta 2721001003WL032105 Kanta 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100276 KANTA BANK OF BARODA(606985)
433 ARAI RJ-272100100302569300/1406
(बोराडा) 		2721001003NRG24270120241758954 27/01/2024 Mangi 2721001003WL032105 Mangi 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100279 MANGI DEVI BANK OF BARODA(606985)
434 ARAI RJ-272100100302569300/1406
(बोराडा) 		2721001003NRG24270120241758953 27/01/2024 ramshrup 2721001003WL032105 ramshrup 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100275 RAMSWAROMOP BANK OF BARODA(606985)
435 ARAI RJ-272100100302569300/1414
(बोराडा) 		2721001003NRG24270120241758956 27/01/2024 Gopal lal saini 2721001003WL032105 Gopal lal saini 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100222 GOPAL LAL SAINI BANK OF BARODA(606985)
436 ARAI RJ-272100100302569300/1414
(बोराडा) 		2721001003NRG24270120241758955 27/01/2024 Sita saini 2721001003WL032105 Sita saini 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143099593 SITA SAINI DO NANDKISHOR SAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 ARAI RJ-272100100302569300/183
(बोराडा) 		2721001003NRG24270120241758958 27/01/2024 ram lal 2721001003WL032105 ram lal 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100274 RAM LAL BANK OF BARODA(606985)
438 ARAI RJ-272100100302569300/188
(बोराडा) 		2721001003NRG24270120241758822 27/01/2024 BADRI 2721001003WL032104 BADRI 00045 BARB0BORADA 570 570 Processed 25/03/2024 2143100178 BADRI LAL SO KALYAN BANK OF BARODA(606985)
439 ARAI RJ-272100100302569300/192
(बोराडा) 		2721001003NRG24270120241758959 27/01/2024 Norati devi 2721001003WL032105 Norati devi 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100230 NORATI WO CHITAR KHA BANK OF BARODA(606985)
440 ARAI RJ-272100100302569300/218
(बोराडा) 		2721001003NRG24270120241758960 27/01/2024 KANA KUMHAR 2721001003WL032105 KANA KUMHAR 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100173 KANARAM KUMHAR S O G BANK OF BARODA(606985)
441 ARAI RJ-272100100302569300/222
(बोराडा) 		2721001003NRG24270120241758961 27/01/2024 PREM 2721001003WL032105 PREM 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100186 PREM SENI INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARAI RJ-272100100302569300/231
(बोराडा) 		2721001003NRG24270120241756421 27/01/2024 RADHESHYAM 2721001003WL032075 RADHESHYAM 00045 BARB0BORADA 2210 2210 Processed 25/03/2024 2143100184 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 ARAI RJ-272100100302569300/248
(बोराडा) 		2721001003NRG24270120241758962 27/01/2024 BHULI 2721001003WL032105 BHULI 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100169 BHULI WO MEWA BANJA BANK OF BARODA(606985)
444 ARAI RJ-272100100302569300/264
(बोराडा) 		2721001003NRG24270120241758963 27/01/2024 RATANI 2721001003WL032105 RATANI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100240 RATANI WO KANA RAM BANK OF BARODA(606985)
445 ARAI RJ-272100100302569300/302
(बोराडा) 		2721001003NRG24270120241758964 27/01/2024 NATHI 2721001003WL032105 NATHI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100188 NATHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 ARAI RJ-272100100302569300/303
(बोराडा) 		2721001003NRG24270120241758965 27/01/2024 nirmala 2721001003WL032105 nirmala 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100211 NIRMALA DEVI WO SHAN BANK OF BARODA(606985)
447 ARAI RJ-272100100302569300/311
(बोराडा) 		2721001003NRG24270120241758966 27/01/2024 TIJA 2721001003WL032105 TIJA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100204 TIJA WO LALARAM KUMH BANK OF BARODA(606985)
448 ARAI RJ-272100100302569300/336
(बोराडा) 		2721001003NRG24270120241758967 27/01/2024 ratni 2721001003WL032105 ratni 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100175 RATANI INDIA POST PAYMENTS BANK LIMITED(508528)
449 ARAI RJ-272100100302569300/349
(बोराडा) 		2721001003NRG24270120241758968 27/01/2024 hira 2721001003WL032105 hira 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100170 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
450 ARAI RJ-272100100302569300/396
(बोराडा) 		2721001003NRG24270120241758969 27/01/2024 RASALI 2721001003WL032105 RASALI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100176 RASAL WO RAMDHAN GUJ BANK OF BARODA(606985)
451 ARAI RJ-272100100302569300/402
(बोराडा) 		2721001003NRG24270120241758970 27/01/2024 RAMSHWAVER 2721001003WL032105 RAMSHWAVER 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100181 RAMESHWAR SO RUPA NA BANK OF BARODA(606985)
452 ARAI RJ-272100100302569300/405
(बोराडा) 		2721001003NRG24270120241758971 27/01/2024 Bhagoti 2721001003WL032105 Bhagoti 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100238 BHAGOTI WO RAMAVTAR BANK OF BARODA(606985)
453 ARAI RJ-272100100302569300/406
(बोराडा) 		2721001003NRG24270120241758972 27/01/2024 CHANDA 2721001003WL032105 CHANDA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100231 CHANDA WO GANESH KUM BANK OF BARODA(606985)
454 ARAI RJ-272100100302569300/414
(बोराडा) 		2721001003NRG24270120241758973 27/01/2024 Rekha 2721001003WL032105 Rekha 00045 BARB0BORADA 382 382 Processed 25/03/2024 2143099592 REKHA WO NARENDRA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 ARAI RJ-272100100302569300/416
(बोराडा) 		2721001003NRG24270120241758974 27/01/2024 GHISI 2721001003WL032105 GHISI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100239 GHISI DEVI WO RAMKUN BANK OF BARODA(606985)
456 ARAI RJ-272100100302569300/420
(बोराडा) 		2721001003NRG24270120241758975 27/01/2024 mangli 2721001003WL032105 mangli 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100260 MANGLI WO SATYANARAY BANK OF BARODA(606985)
457 ARAI RJ-272100100302569300/428
(बोराडा) 		2721001003NRG24270120241758976 27/01/2024 RODU KUMHAR 2721001003WL032105 RODU KUMHAR 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100185 RODU BANK OF BARODA(606985)
458 ARAI RJ-272100100302569300/436
(बोराडा) 		2721001003NRG24270120241758977 27/01/2024 CHHOTI 2721001003WL032105 CHHOTI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100258 CHOTI WO BHOLU BANK OF BARODA(606985)
459 ARAI RJ-272100100302569300/457
(बोराडा) 		2721001003NRG24270120241758978 27/01/2024 BASANTI 2721001003WL032105 BASANTI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143099654 BASANTI DEVI WO SATY BANK OF BARODA(606985)
460 ARAI RJ-272100100302569300/460
(बोराडा) 		2721001003NRG24270120241758979 27/01/2024 BHAGWATI 2721001003WL032105 BHAGWATI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100187 BHAGWATI WO CHOTU KH BANK OF BARODA(606985)
461 ARAI RJ-272100100302569300/471
(बोराडा) 		2721001003NRG24270120241758980 27/01/2024 RAMKISHAN TELI 2721001003WL032105 RAMKISHAN TELI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143099684 RAM KISHAN SO MADAN BANK OF BARODA(606985)
462 ARAI RJ-272100100302569300/477
(बोराडा) 		2721001003NRG24270120241758981 27/01/2024 KAILASH MALI 2721001003WL032105 KAILASH MALI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100180 KAILASH SO RATAN MAL BANK OF BARODA(606985)
463 ARAI RJ-272100100302569300/478
(बोराडा) 		2721001003NRG24270120241758982 27/01/2024 bhadchad 2721001003WL032105 bhadchad 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100266 BHAGCHAND SO RATAN L BANK OF BARODA(606985)
464 ARAI RJ-272100100302569300/486
(बोराडा) 		2721001003NRG24270120241758983 27/01/2024 MADHU 2721001003WL032105 MADHU 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100244 MADHU DEVI WO GANESH BANK OF BARODA(606985)
465 ARAI RJ-272100100302569300/487
(बोराडा) 		2721001003NRG24270120241758984 27/01/2024 CHHOTI 2721001003WL032105 CHHOTI 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100182 SMT CHOTI DEVI SH BA BANK OF BARODA(606985)
466 ARAI RJ-272100100302569300/489
(बोराडा) 		2721001003NRG24270120241758985 27/01/2024 RUKMA 2721001003WL032105 RUKMA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100171 RUKMA WO BHANWAR LAL BANK OF BARODA(606985)
467 ARAI RJ-272100100302569300/490
(बोराडा) 		2721001003NRG24270120241758986 27/01/2024 BADRI 2721001003WL032105 BADRI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100174 BADRILAL S O GILA MA BANK OF BARODA(606985)
468 ARAI RJ-272100100302569300/497
(बोराडा) 		2721001003NRG24270120241758860 27/01/2024 SANTOSH 2721001003WL032104 SANTOSH 00045 BARB0BORADA 950 950 Processed 25/03/2024 2143100210 SANTOSH DEVI WO PURA BANK OF BARODA(606985)
469 ARAI RJ-272100100302569300/500
(बोराडा) 		2721001003NRG24270120241758987 27/01/2024 GYARSI 2721001003WL032105 GYARSI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100194 GYARSI WO RAMLAL KUM BANK OF BARODA(606985)
470 ARAI RJ-272100100302569300/519
(बोराडा) 		2721001003NRG24270120241758988 27/01/2024 PREM 2721001003WL032105 PREM 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100250 PREM DEVI WO RAMLAL BANK OF BARODA(606985)
471 ARAI RJ-272100100302569300/527
(बोराडा) 		2721001003NRG24270120241758989 27/01/2024 REKHA 2721001003WL032105 REKHA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100193 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 ARAI RJ-272100100302569300/532
(बोराडा) 		2721001003NRG24270120241758990 27/01/2024 MANBHAR 2721001003WL032105 MANBHAR 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143099649 MANBHAR WO GHISA TEL BANK OF BARODA(606985)
473 ARAI RJ-272100100302569300/535
(बोराडा) 		2721001003NRG24270120241758991 27/01/2024 GOVIND MALI 2721001003WL032105 GOVIND MALI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100177 GOVIND SO CHOTU MALI BANK OF BARODA(606985)
474 ARAI RJ-272100100302569300/576
(बोराडा) 		2721001003NRG24270120241758992 27/01/2024 Ramraj mali 2721001003WL032105 Ramraj mali 00045 BARB0BORADA 2805 2805 Processed 25/03/2024 2143099652 SH RAM RAJ SH RATAN BANK OF BARODA(606985)
475 ARAI RJ-272100100302569300/595
(बोराडा) 		2721001003NRG24270120241758993 27/01/2024 MATHRA 2721001003WL032105 MATHRA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100252 MATHRA DEVI WO RUPA BANK OF BARODA(606985)
476 ARAI RJ-272100100302569300/596
(बोराडा) 		2721001003NRG24270120241758994 27/01/2024 SHIMLA 2721001003WL032105 SHIMLA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100253 SEEMA WO BODU RAM KU BANK OF BARODA(606985)
477 ARAI RJ-272100100302569300/606
(बोराडा) 		2721001003NRG24270120241758995 27/01/2024 CHANDI 2721001003WL032105 CHANDI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100246 CHANDI NAYAK WO RAMS BANK OF BARODA(606985)
478 ARAI RJ-272100100302569300/664
(बोराडा) 		2721001003NRG24270120241758997 27/01/2024 RATHAN GURJAR 2721001003WL032105 RATHAN GURJAR 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100271 RATAN LAL GUJAR BANK OF BARODA(606985)
479 ARAI RJ-272100100302569300/664
(बोराडा) 		2721001003NRG24270120241758996 27/01/2024 SMODRA 2721001003WL032105 SMODRA 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100237 SAMODRA WO RATAN GUR BANK OF BARODA(606985)
480 ARAI RJ-272100100302569300/732
(बोराडा) 		2721001003NRG24270120241758998 27/01/2024 SUVA 2721001003WL032105 SUVA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100179 SUVA INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARAI RJ-272100100302569300/733
(बोराडा) 		2721001003NRG24270120241758999 27/01/2024 LILA 2721001003WL032105 LILA 00045 BARB0BORADA 2805 2805 Processed 25/03/2024 2143100205 LEELA DEVI WO SATYAN BANK OF BARODA(606985)
482 ARAI RJ-272100100302569300/744
(बोराडा) 		2721001003NRG24270120241759000 27/01/2024 SEETA 2721001003WL032105 SEETA 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100254 SITA WO BAJRANG NAYA BANK OF BARODA(606985)
483 ARAI RJ-272100100302569300/783
(बोराडा) 		2721001003NRG24270120241759001 27/01/2024 BALI 2721001003WL032105 BALI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100232 BALI WO BHANWARLAL G BANK OF BARODA(606985)
484 ARAI RJ-272100100302569300/785
(बोराडा) 		2721001003NRG24270120241759002 27/01/2024 nurbano 2721001003WL032105 nurbano 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100227 NOOR BANU WO SUBAN BANK OF BARODA(606985)
485 ARAI RJ-272100100302569300/810
(बोराडा) 		2721001003NRG24270120241759003 27/01/2024 LALI 2721001003WL032105 LALI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100241 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
486 ARAI RJ-272100100302569300/812
(बोराडा) 		2721001003NRG24270120241759004 27/01/2024 prem 2721001003WL032105 prem 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100247 PREM WO HANGAMA BANK OF BARODA(606985)
487 ARAI RJ-272100100302569300/817
(बोराडा) 		2721001003NRG24270120241759005 27/01/2024 GYARSI 2721001003WL032105 GYARSI 00045 BARB0BORADA 1337 1337 Processed 25/03/2024 2143099682 GYARSI WO LAXMAN KUM BANK OF BARODA(606985)
488 ARAI RJ-272100100302569300/818
(बोराडा) 		2721001003NRG24270120241759006 27/01/2024 SEETA 2721001003WL032105 SEETA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100243 SITA DEVI WO RAMKISH BANK OF BARODA(606985)
489 ARAI RJ-272100100302569300/828
(बोराडा) 		2721001003NRG24270120241756422 27/01/2024 GEETA 2721001003WL032075 GEETA 00045 BARB0BORADA 2210 2210 Processed 25/03/2024 2143100242 GEETA WO SAROJ GURJA BANK OF BARODA(606985)
490 ARAI RJ-272100100302569300/829
(बोराडा) 		2721001003NRG24270120241759007 27/01/2024 hansraj 2721001003WL032105 hansraj 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100189 HANSRAJ SO RUPA NAYA BANK OF BARODA(606985)
491 ARAI RJ-272100100302569300/846
(बोराडा) 		2721001003NRG24270120241759008 27/01/2024 ANNU 2721001003WL032105 ANNU 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100191 ANNU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 ARAI RJ-272100100302569300/847
(बोराडा) 		2721001003NRG24270120241759009 27/01/2024 SANTOK 2721001003WL032105 SANTOK 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100236 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
493 ARAI RJ-272100100302569300/855
(बोराडा) 		2721001003NRG24270120241759010 27/01/2024 SURGYAN 2721001003WL032105 SURGYAN 00045 BARB0BORADA 1719 1719 Processed 25/03/2024 2143100256 SURGYAN DEVI WO STYA BANK OF BARODA(606985)
494 ARAI RJ-272100100302569300/882
(बोराडा) 		2721001003NRG24270120241759011 27/01/2024 DHANRAJ JAT 2721001003WL032105 DHANRAJ JAT 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100219 MR DHANRAJ STATE BANK OF INDIA(508548)
495 ARAI RJ-272100100302569300/883
(बोराडा) 		2721001003NRG24270120241759012 27/01/2024 MANRAJ 2721001003WL032105 MANRAJ 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100259 MANRAJ WO PRADHAN JA BANK OF BARODA(606985)
496 ARAI RJ-272100100302569300/884
(बोराडा) 		2721001003NRG24270120241759013 27/01/2024 SANTOSH 2721001003WL032105 SANTOSH 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100209 SANTOK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
497 ARAI RJ-272100100302569300/885
(बोराडा) 		2721001003NRG24270120241759014 27/01/2024 RAMRAJ JAT 2721001003WL032105 RAMRAJ JAT 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100206 RAMRAJ JAT INDIA POST PAYMENTS BANK LIMITED(508528)
498 ARAI RJ-272100100302569300/886
(बोराडा) 		2721001003NRG24270120241759015 27/01/2024 GITA 2721001003WL032105 GITA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100172 GITA DEVI WO SHYOJI BANK OF BARODA(606985)
499 ARAI RJ-272100100302569300/906
(बोराडा) 		2721001003NRG24270120241756423 27/01/2024 RAMLAL JAT 2721001003WL032075 RAMLAL JAT 00045 BARB0BORADA 2210 2210 Processed 25/03/2024 2143099650 RAMLAL JAT BANK OF BARODA(606985)
500 ARAI RJ-272100100302569300/948
(बोराडा) 		2721001003NRG24270120241759016 27/01/2024 SAVTRI 2721001003WL032105 SAVTRI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143099683 SAVITARI WO MAHAVIR BANK OF BARODA(606985)
501 ARAI RJ-272100100302569300/957
(बोराडा) 		2721001003NRG24270120241759017 27/01/2024 RAMRAJ 2721001003WL032105 RAMRAJ 00045 BARB0BORADA 1719 1719 Processed 25/03/2024 2143100226 RAM RAJ MALI INDIA POST PAYMENTS BANK LIMITED(508528)
502 ARAI RJ-272100100302569300/981
(बोराडा) 		2721001003NRG24270120241759018 27/01/2024 REKSHA 2721001003WL032105 REKSHA 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100251 REKHA BANK OF BARODA(606985)
503 ARAI RJ-272100100302569300/989
(बोराडा) 		2721001003NRG24270120241759019 27/01/2024 KARMA 2721001003WL032105 KARMA 00045 BARB0BORADA 1910 1910 Processed 25/03/2024 2143100268 KARMA GURJAR WO NARA BANK OF BARODA(606985)
504 ARAI RJ-272100100302569300/997
(बोराडा) 		2721001003NRG24270120241759020 27/01/2024 LALI 2721001003WL032105 LALI 00045 BARB0BORADA 2101 2101 Processed 25/03/2024 2143100234 LALI DEVI WO HARIRA BANK OF BARODA(606985)
SubTotal 239070 239070
505 ARAI RJ-272100204702567000/1645
(भगवन्तपुरा) 		2721002047NRG24270120241758079 27/01/2024 RINKU 2721002047WL032096 RINKU 00045 BARB0KIRAPX 496 496 Processed 25/03/2024 2143099928 RINKU BANK OF BARODA(606985)
SubTotal 496 496
506 ARAI RJ-272100204702567200/1247
(भगवन्तपुरा) 		2721002047NRG24270120241756551 27/01/2024 SEETA 2721002047WL032077 SEETA 00045 BARB0RAMSAR 1890 1890 Processed 25/03/2024 2143099644 SITA DEVI BANK OF BARODA(606985)
507 ARAI RJ-272100204702567200/1248
(भगवन्तपुरा) 		2721002047NRG24270120241756552 27/01/2024 nai singh 2721002047WL032077 nai singh 00045 BARB0RAMSAR 1890 1890 Processed 25/03/2024 2143100098 JAI SINGH BANK OF BARODA(606985)
508 ARAI RJ-272100204702567200/1251
(भगवन्तपुरा) 		2721002047NRG24270120241756555 27/01/2024 BANNALAL 2721002047WL032077 BANNALAL 00045 BARB0RAMSAR 1890 1890 Processed 25/03/2024 2143099645 BANNA LAL JAT BANK OF BARODA(606985)
509 ARAI RJ-272100204702567200/1648
(भगवन्तपुरा) 		2721002047NRG24270120241756556 27/01/2024 MHAVEER CHOUDHARY 2721002047WL032077 MHAVEER CHOUDHARY 00045 BARB0RAMSAR 1890 1890 Processed 25/03/2024 2143099646 MAHAVEER CHOUDHARY BANK OF BARODA(606985)
510 ARAI RJ-272100204702567200/768
(भगवन्तपुरा) 		2721002047NRG24270120241756564 27/01/2024 manbhar 2721002047WL032077 manbhar 00045 BARB0RAMSAR 1890 1890 Processed 25/03/2024 2143099647 MANBHAR BANK OF BARODA(606985)
SubTotal 9450 9450
511 ARAI RJ-272100204702567000/1386-A
(भगवन्तपुरा) 		2721002047NRG24270120241758059 27/01/2024 Pradhan jat 2721002047WL032096 Pradhan jat 00168 ICIC0006853 496 496 Processed 25/03/2024 2143100110 PRADHAN JAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 496 496
512 ARAI RJ-272100101502495600/649
(भ‍ोगादित) 		2721001015NRG24270120241758355 27/01/2024 ANJU DEVI 2721001015WL032099 ANJU DEVI 00415 SBIN0006851 1430 1430 Processed 25/03/2024 2143099594 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1430 1430
513 ARAI RJ-272100100302569300/1371
(बोराडा) 		2721001003NRG24270120241758945 27/01/2024 Vishnu 2721001003WL032105 Vishnu 00415 SBIN0031110 2101 2101 Processed 25/03/2024 2143099999 VISHNU BANK OF BARODA(606985)
514 ARAI RJ-272100204702567100/1045
(भगवन्तपुरा) 		2721002047NRG24270120241756544 27/01/2024 AMARAV 2721002047WL032077 AMARAV 00415 SBIN0031110 1890 1890 Processed 25/03/2024 2143100126 UMARAV . ICICI BANK LTD(508534)
SubTotal 3991 3991
515 ARAI RJ-272100101502495600/613
(भ‍ोगादित) 		2721001015NRG24270120241758351 27/01/2024 SHUSILA BAIRWA 2721001015WL032099 SHUSILA BAIRWA 00415 SBIN0031594 1430 1430 Processed 25/03/2024 2143099827 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1430 1430
516 ARAI RJ-272100101502495600/129
(भ‍ोगादित) 		2721001015NRG24270120241758262 27/01/2024 GHEESI 2721001015WL032099 GHEESI 00415 SBIN0032019 1300 1300 Processed 25/03/2024 2143099969 MRS DHISI WO BHANVAR LAL STATE BANK OF INDIA(508548)
517 ARAI RJ-272100101502495600/136
(भ‍ोगादित) 		2721001015NRG24250120241728912 27/01/2024 MANFUL 2721001015WL031697 MANFUL 00415 SBIN0032019 2200 2200 Processed 25/03/2024 2143099921 MRS MANFUL WO LALARAM STATE BANK OF INDIA(508548)
518 ARAI RJ-272100101502495600/141
(भ‍ोगादित) 		2721001015NRG24250120241728915 27/01/2024 Santosh 2721001015WL031697 Santosh 00415 SBIN0032019 2200 2200 Processed 25/03/2024 2143100078 MRS SANTOK WO CHHOTU STATE BANK OF INDIA(508548)
519 ARAI RJ-272100101502495600/142
(भ‍ोगादित) 		2721001015NRG24250120241728916 27/01/2024 MAMTA 2721001015WL031697 MAMTA 00415 SBIN0032019 2200 2200 Processed 25/03/2024 2143099855 MRS MAMTA WO SHIVRAJ STATE BANK OF INDIA(508548)
520 ARAI RJ-272100101502495600/147
(भ‍ोगादित) 		2721001015NRG24270120241758266 27/01/2024 MANFUL 2721001015WL032099 MANFUL 00415 SBIN0032019 390 390 Processed 25/03/2024 2143099962 MRS MANFUL WO MADAN STATE BANK OF INDIA(508548)
521 ARAI RJ-272100101502495600/168
(भ‍ोगादित) 		2721001015NRG24250120241728917 27/01/2024 SAYAR 2721001015WL031697 SAYAR 00415 SBIN0032019 1980 1980 Processed 25/03/2024 2143099845 MRS SAYAR WO BHURA STATE BANK OF INDIA(508548)
522 ARAI RJ-272100101502495600/203
(भ‍ोगादित) 		2721001015NRG24250120241728924 27/01/2024 REKHA 2721001015WL031697 REKHA 00415 SBIN0032019 2200 2200 Processed 25/03/2024 2143100031 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
523 ARAI RJ-272100101502495600/21
(भ‍ोगादित) 		2721001015NRG24270120241758280 27/01/2024 RAMKANYA 2721001015WL032099 RAMKANYA 00415 SBIN0032019 260 260 Processed 25/03/2024 2143100022 KANYA WO SUKHPAL BANK OF BARODA(606985)
524 ARAI RJ-272100101502495600/213
(भ‍ोगादित) 		2721001015NRG24270120241758281 27/01/2024 NIRMALA 2721001015WL032099 NIRMALA 00415 SBIN0032019 1040 1040 Processed 25/03/2024 2143100123 MRS NIRJALA STATE BANK OF INDIA(508548)
525 ARAI RJ-272100101502495600/215
(भ‍ोगादित) 		2721001015NRG24250120241728925 27/01/2024 LADA 2721001015WL031697 LADA 00415 SBIN0032019 2200 2200 Processed 25/03/2024 2143100032 MRS LADA DEVI WO NARAYAN STATE BANK OF INDIA(508548)
526 ARAI RJ-272100101502495600/302
(भ‍ोगादित) 		2721001015NRG24270120241758304 27/01/2024 RAISA 2721001015WL032099 RAISA 00415 SBIN0032019 1170 1170 Processed 25/03/2024 2143099847 RAISA INDIA POST PAYMENTS BANK LIMITED(508528)
527 ARAI RJ-272100101502495600/313
(भ‍ोगादित) 		2721001015NRG24270120241758307 27/01/2024 MANA 2721001015WL032099 MANA 00415 SBIN0032019 1430 1430 Processed 25/03/2024 2143099863 MRS MANA WO RAMA STATE BANK OF INDIA(508548)
528 ARAI RJ-272100101502495600/338
(भ‍ोगादित) 		2721001015NRG24250120241728947 27/01/2024 CHHOTI 2721001015WL031697 CHHOTI 00415 SBIN0032019 1540 1540 Processed 25/03/2024 2143099854 CHHOTI HDFC BANK LTD(607152)
529 ARAI RJ-272100101502495600/390
(भ‍ोगादित) 		2721001015NRG24270120241758318 27/01/2024 GEETA 2721001015WL032099 GEETA 00415 SBIN0032019 1430 1430 Processed 25/03/2024 2143100015 MRS GEETA WO NARAYAN STATE BANK OF INDIA(508548)
530 ARAI RJ-272100101502495600/403
(भ‍ोगादित) 		2721001015NRG24270120241758321 27/01/2024 GITA 2721001015WL032099 GITA 00415 SBIN0032019 910 910 Processed 25/03/2024 2143100016 GITA BANK OF BARODA(606985)
531 ARAI RJ-272100101502495600/428
(भ‍ोगादित) 		2721001015NRG24250120241728957 27/01/2024 NORATI 2721001015WL031697 NORATI 00415 SBIN0032019 1980 1980 Processed 25/03/2024 2143099856 MR NORATI WO SHYOJI STATE BANK OF INDIA(508548)
532 ARAI RJ-272100101502495600/444
(भ‍ोगादित) 		2721001015NRG24250120241728734 27/01/2024 Gopal Megwanshi 2721001015WL031694 Gopal Megwanshi 00415 SBIN0032019 1870 1870 Processed 25/03/2024 2143099986 GOPAL BANK OF BARODA(606985)
533 ARAI RJ-272100101502495600/46
(भ‍ोगादित) 		2721001015NRG24250120241728736 27/01/2024 PREM 2721001015WL031694 PREM 00415 SBIN0032019 1700 1700 Processed 25/03/2024 2143099922 PREM WO NARAYAN BANK OF BARODA(606985)
534 ARAI RJ-272100101502495600/47
(भ‍ोगादित) 		2721001015NRG24270120241758328 27/01/2024 anita 2721001015WL032099 anita 00415 SBIN0032019 1300 1300 Processed 25/03/2024 2143099843 ANITA SHARMA DO RAMN BANK OF BARODA(606985)
535 ARAI RJ-272100101502495600/477
(भ‍ोगादित) 		2721001015NRG24270120241758329 27/01/2024 SATIYA 2721001015WL032099 SATIYA 00415 SBIN0032019 1430 1430 Processed 25/03/2024 2143100060 MRS SANTAYA WO NATHU STATE BANK OF INDIA(508548)
536 ARAI RJ-272100101502495600/486
(भ‍ोगादित) 		2721001015NRG24250120241728968 27/01/2024 BHURI 2721001015WL031697 BHURI 00415 SBIN0032019 2420 2420 Processed 25/03/2024 2143099853 MRS BHURI WO PRAHALAD STATE BANK OF INDIA(508548)
537 ARAI RJ-272100101502495600/495
(भ‍ोगादित) 		2721001015NRG24250120241728739 27/01/2024 SUPYAR 2721001015WL031694 SUPYAR 00415 SBIN0032019 1870 1870 Processed 25/03/2024 2143100061 MRS SUPYAR DEVI WO SUVA STATE BANK OF INDIA(508548)
538 ARAI RJ-272100101502495600/520
(भ‍ोगादित) 		2721001015NRG24250120241728975 27/01/2024 KOSHALYA 2721001015WL031697 KOSHALYA 00415 SBIN0032019 2420 2420 Processed 25/03/2024 2143100122 MRS KAUSHLYA STATE BANK OF INDIA(508548)
539 ARAI RJ-272100101502495600/53
(भ‍ोगादित) 		2721001015NRG24270120241758336 27/01/2024 SUMERDAN 2721001015WL032099 SUMERDAN 00415 SBIN0032019 1430 1430 Processed 25/03/2024 2143100029 MR SUMER DAN STATE BANK OF INDIA(508548)
540 ARAI RJ-272100101502495600/602
(भ‍ोगादित) 		2721001015NRG24270120241758350 27/01/2024 GOVIND SINGH 2721001015WL032099 GOVIND SINGH 00415 SBIN0032019 1430 1430 Processed 25/03/2024 2143099828 MR GOVIND SINGH STATE BANK OF INDIA(508548)
541 ARAI RJ-272100101502495600/64
(भ‍ोगादित) 		2721001015NRG24250120241728994 27/01/2024 CHHAGU 2721001015WL031697 CHHAGU 00415 SBIN0032019 2200 2200 Processed 25/03/2024 2143099848 CHHAGGU BANK OF BARODA(606985)
542 ARAI RJ-272100101502497500/106
(भ‍ोगादित) 		2721001015NRG24250120241729184 27/01/2024 RAGUNATH 2721001015WL031700 RAGUNATH 00415 SBIN0032019 1700 1700 Processed 25/03/2024 2143100118 RAGHUNATH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
543 ARAI RJ-272100101502497500/167
(भ‍ोगादित) 		2721001015NRG24270120241758177 27/01/2024 JAMANA 2721001015WL032097 JAMANA 00415 SBIN0032019 1600 1600 Processed 25/03/2024 2143100203 JAMANA DEVI BANK OF BARODA(606985)
544 ARAI RJ-272100101502497500/267
(भ‍ोगादित) 		2721001015NRG24270120241758194 27/01/2024 BANSHI 2721001015WL032097 BANSHI 00415 SBIN0032019 1760 1760 Processed 25/03/2024 2143100128 MR BANSHI STATE BANK OF INDIA(508548)
545 ARAI RJ-272100101502497500/282
(भ‍ोगादित) 		2721001015NRG24250120241729215 27/01/2024 BARJI 2721001015WL031700 BARJI 00415 SBIN0032019 1870 1870 Processed 25/03/2024 2143100127 MRS BARJI DEVI STATE BANK OF INDIA(508548)
546 ARAI RJ-272100101502497500/283
(भ‍ोगादित) 		2721001015NRG24270120241758199 27/01/2024 RATANI 2721001015WL032097 RATANI 00415 SBIN0032019 320 320 Processed 25/03/2024 2143099871 MRS RATANI STATE BANK OF INDIA(508548)
547 ARAI RJ-272100101502497500/353
(भ‍ोगादित) 		2721001015NRG24270120241758213 27/01/2024 BHULI 2721001015WL032097 BHULI 00415 SBIN0032019 1760 1760 Processed 25/03/2024 2143100076 MRS BHULI DEVI STATE BANK OF INDIA(508548)
548 ARAI RJ-272100101502497500/363
(भ‍ोगादित) 		2721001015NRG24270120241758218 27/01/2024 RAMDHAN 2721001015WL032097 RAMDHAN 00415 SBIN0032019 1600 1600 Processed 25/03/2024 2143100202 MR RAMDHAN STATE BANK OF INDIA(508548)
549 ARAI RJ-272100101502497500/401
(भ‍ोगादित) 		2721001015NRG24270120241758222 27/01/2024 Guman 2721001015WL032097 Guman 00415 SBIN0032019 1600 1600 Processed 25/03/2024 2143099595 GUMANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
550 ARAI RJ-272100101502497500/406
(भ‍ोगादित) 		2721001015NRG24270120241758224 27/01/2024 BHOMRAJ JAT 2721001015WL032097 BHOMRAJ JAT 00415 SBIN0032019 1760 1760 Processed 25/03/2024 2143100045 BHOM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
551 ARAI RJ-272100101502497500/411
(भ‍ोगादित) 		2721001015NRG24270120241758226 27/01/2024 SHARAWAN 2721001015WL032097 SHARAWAN 00415 SBIN0032019 1760 1760 Processed 25/03/2024 2143099927 MR SHRAWAN LAL CHOUDHARY STATE BANK OF INDIA(508548)
552 ARAI RJ-272100101502497500/451
(भ‍ोगादित) 		2721001015NRG24270120241758245 27/01/2024 JAMNA 2721001015WL032097 JAMNA 00415 SBIN0032019 320 320 Processed 25/03/2024 2143100044 MRS JAMNA DEVI WO NANDA RAM STATE BANK OF INDIA(508548)
553 ARAI RJ-272100101502497500/452
(भ‍ोगादित) 		2721001015NRG24250120241729238 27/01/2024 NIRAMA 2721001015WL031700 NIRAMA 00415 SBIN0032019 1870 1870 Processed 25/03/2024 2143099926 MRS NIRAMA NIRAMA STATE BANK OF INDIA(508548)
554 ARAI RJ-272100101502497500/528
(भ‍ोगादित) 		2721001015NRG24250120241729250 27/01/2024 MANJU 2721001015WL031700 MANJU 00415 SBIN0032019 1870 1870 Processed 25/03/2024 2143099893 MANJU WO SHIVARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 62290 62290
555 ARAI RJ-272100204702567000/1326
(भगवन्तपुरा) 		2721002047NRG24270120241758056 27/01/2024 SAVARLAL 2721002047WL032096 SAVARLAL 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100137 SANWAR LAL JAT AIRTEL PAYMENTS BANK LIMITED(990288)
556 ARAI RJ-272100204702567000/1389-A
(भगवन्तपुरा) 		2721002047NRG24270120241758060 27/01/2024 Seema 2721002047WL032096 Seema 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100107 SEEMA WO BHAGCHAND BANK OF BARODA(606985)
557 ARAI RJ-272100204702567000/1404
(भगवन्तपुरा) 		2721002047NRG24270120241758061 27/01/2024 MAYA 2721002047WL032096 MAYA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099998 MAYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 ARAI RJ-272100204702567000/1406
(भगवन्तपुरा) 		2721002047NRG24270120241758062 27/01/2024 ramraj bhil 2721002047WL032096 ramraj bhil 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143099997 RAMRAJ BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 ARAI RJ-272100204702567000/1416
(भगवन्तपुरा) 		2721002047NRG24270120241758063 27/01/2024 GEETA 2721002047WL032096 GEETA 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143099874 GEETA DEVI WO BHAGCHAND BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 ARAI RJ-272100204702567000/1472
(भगवन्तपुरा) 		2721002047NRG24270120241758064 27/01/2024 mahipal 2721002047WL032096 mahipal 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143100129 MAHIPAL SINGH CHAUDHARY SO HARI SINGH CH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 ARAI RJ-272100204702567000/1486
(भगवन्तपुरा) 		2721002047NRG24270120241758065 27/01/2024 Setian jat 2721002047WL032096 Setian jat 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143100050 SHAITAN JAT SO JAI KISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 ARAI RJ-272100204702567000/1496
(भगवन्तपुरा) 		2721002047NRG24270120241758067 27/01/2024 KNYA DEVI PARJAPAT 2721002047WL032096 KNYA DEVI PARJAPAT 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143099873 KANYA PRAJAPAT WO JEEVRAJ PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 ARAI RJ-272100204702567000/1558
(भगवन्तपुरा) 		2721002047NRG24270120241758068 27/01/2024 KAMLA 2721002047WL032096 KAMLA 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143100165 KAMLA WO PRADHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 ARAI RJ-272100204702567000/1581
(भगवन्तपुरा) 		2721002047NRG24270120241758069 27/01/2024 NANDNI 2721002047WL032096 NANDNI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099881 NANADANI WO SATHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 ARAI RJ-272100204702567000/1588
(भगवन्तपुरा) 		2721002047NRG24270120241758070 27/01/2024 PUJA 2721002047WL032096 PUJA 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143099882 POOJA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 ARAI RJ-272100204702567000/1608
(भगवन्तपुरा) 		2721002047NRG24270120241756538 27/01/2024 GANESH CHOUDHARY 2721002047WL032077 GANESH CHOUDHARY 00604 BARB0BRGBXX 1470 1470 Processed 25/03/2024 2143099993 GANESH CHOUDHARY SO SHIVRAJ CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 ARAI RJ-272100204702567000/1635
(भगवन्तपुरा) 		2721002047NRG24270120241758072 27/01/2024 KANTA BAIRVA 2721002047WL032096 KANTA BAIRVA 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143099942 KANTA BAIRWA WO SANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 ARAI RJ-272100204702567000/1635
(भगवन्तपुरा) 		2721002047NRG24270120241758071 27/01/2024 SANWAR LAL 2721002047WL032096 SANWAR LAL 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143100166 SANWAR LAL BAIRWA SO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 ARAI RJ-272100204702567000/1636
(भगवन्तपुरा) 		2721002047NRG24270120241758073 27/01/2024 REKHA 2721002047WL032096 REKHA 00604 BARB0BRGBXX 1020 1020 Processed 25/03/2024 2143099883 REKHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 ARAI RJ-272100204702567000/1637
(भगवन्तपुरा) 		2721002047NRG24270120241758074 27/01/2024 GEETA 2721002047WL032096 GEETA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100196 GEETA WO RANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 ARAI RJ-272100204702567000/1638
(भगवन्तपुरा) 		2721002047NRG24270120241758075 27/01/2024 Pooja 2721002047WL032096 Pooja 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143100104 POOJA BAIRWA WO SHIVRAJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 ARAI RJ-272100204702567000/1641
(भगवन्तपुरा) 		2721002047NRG24270120241758076 27/01/2024 Raju jat 2721002047WL032096 Raju jat 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143100101 RAJU S/O GANPAT SINGH CHOUDHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 ARAI RJ-272100204702567000/1642
(भगवन्तपुरा) 		2721002047NRG24270120241758078 27/01/2024 Rekha Bairwa 2721002047WL032096 Rekha Bairwa 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100109 REKHA BAIRWA WO SHANKAR LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 ARAI RJ-272100204702567000/1642
(भगवन्तपुरा) 		2721002047NRG24270120241758077 27/01/2024 Sanker lal bairwa 2721002047WL032096 Sanker lal bairwa 00604 BARB0BRGBXX 850 850 Processed 25/03/2024 2143100199 SHANKAR LAL BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
575 ARAI RJ-272100204702567000/1659
(भगवन्तपुरा) 		2721002047NRG24270120241758082 27/01/2024 Harniwash Choudhary 2721002047WL032096 Harniwash Choudhary 00604 BARB0BRGBXX 1020 1020 Processed 25/03/2024 2143100198 HARINIVAS CHOUDHARY SO RAMRATAN CHOUDHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 ARAI RJ-272100204702567000/1659
(भगवन्तपुरा) 		2721002047NRG24270120241758081 27/01/2024 Kamla Devi 2721002047WL032096 Kamla Devi 00604 BARB0BRGBXX 1020 1020 Processed 25/03/2024 2143100197 KAMLA CO GHISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 ARAI RJ-272100204702567000/1660
(भगवन्तपुरा) 		2721002047NRG24270120241758083 27/01/2024 Ramdhan Jat 2721002047WL032096 Ramdhan Jat 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143100102 RAMDHAN JAT SO NATHU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 ARAI RJ-272100204702567000/289
(भगवन्तपुरा) 		2721002047NRG24270120241758085 27/01/2024 JIVNI 2721002047WL032096 JIVNI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099876 JIVANI WO SHRAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 ARAI RJ-272100204702567000/290
(भगवन्तपुरा) 		2721002047NRG24270120241758086 27/01/2024 SURTA 2721002047WL032096 SURTA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099805 SURTA DEVI WO RAMDYAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 ARAI RJ-272100204702567000/291
(भगवन्तपुरा) 		2721002047NRG24270120241758087 27/01/2024 PUSARAM 2721002047WL032096 PUSARAM 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099994 PUSA SO NARAYAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 ARAI RJ-272100204702567000/293-A
(भगवन्तपुरा) 		2721002047NRG24270120241758089 27/01/2024 GULABI 2721002047WL032096 GULABI 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143099944 GULAB WO PANCHU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 ARAI RJ-272100204702567000/293-A
(भगवन्तपुरा) 		2721002047NRG24270120241758088 27/01/2024 Panchu 2721002047WL032096 Panchu 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143099929 PANCHU BAIRWA SO BALURAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 ARAI RJ-272100204702567000/294
(भगवन्तपुरा) 		2721002047NRG24270120241758090 27/01/2024 BHURI 2721002047WL032096 BHURI 00604 BARB0BRGBXX 1020 1020 Processed 25/03/2024 2143100081 BHURI WO RAMKISHAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 ARAI RJ-272100204702567000/297
(भगवन्तपुरा) 		2721002047NRG24270120241758091 27/01/2024 SUMITRA 2721002047WL032096 SUMITRA 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143099948 SUMITRA WO RAMPRASAD BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 ARAI RJ-272100204702567000/298
(भगवन्तपुरा) 		2721002047NRG24270120241758092 27/01/2024 MANFUL DEVI 2721002047WL032096 MANFUL DEVI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099864 MANPHUL DEVI WO SURAJ KARAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 ARAI RJ-272100204702567000/299
(भगवन्तपुरा) 		2721002047NRG24270120241758093 27/01/2024 PANI DEVI 2721002047WL032096 PANI DEVI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099932 PANI WO RAMNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 ARAI RJ-272100204702567000/301
(भगवन्तपुरा) 		2721002047NRG24270120241758094 27/01/2024 SITARAM 2721002047WL032096 SITARAM 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100124 SITARAM BAIRWA ICICI BANK LTD(508534)
588 ARAI RJ-272100204702567000/301
(भगवन्तपुरा) 		2721002047NRG24270120241758095 27/01/2024 SUGNI DEVI 2721002047WL032096 SUGNI DEVI 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143100125 SUGANI WO SITARAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 ARAI RJ-272100204702567000/302
(भगवन्तपुरा) 		2721002047NRG24270120241758096 27/01/2024 RAMSUKH 2721002047WL032096 RAMSUKH 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099933 RAMSUKH BAIRWA SO LADU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 ARAI RJ-272100204702567000/303
(भगवन्तपुरा) 		2721002047NRG24270120241758097 27/01/2024 jamra 2721002047WL032096 jamra 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100077 BHURI WO GORDHAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 ARAI RJ-272100204702567000/306
(भगवन्तपुरा) 		2721002047NRG24270120241758098 27/01/2024 NATHI 2721002047WL032096 NATHI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100053 NATHI INDIA POST PAYMENTS BANK LIMITED(508528)
592 ARAI RJ-272100204702567000/307
(भगवन्तपुरा) 		2721002047NRG24270120241758099 27/01/2024 SHARAVANI 2721002047WL032096 SHARAVANI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100085 SHARAVANI INDUSIND BANK(607189)
593 ARAI RJ-272100204702567000/310
(भगवन्तपुरा) 		2721002047NRG24270120241758100 27/01/2024 indra 2721002047WL032096 indra 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099806 INDRA WO NORAT BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 ARAI RJ-272100204702567000/310
(भगवन्तपुरा) 		2721002047NRG24270120241758101 27/01/2024 NORAT 2721002047WL032096 NORAT 00604 BARB0BRGBXX 340 340 Processed 25/03/2024 2143100046 NORAT BAIRWA SO CHOTU BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 ARAI RJ-272100204702567000/312
(भगवन्तपुरा) 		2721002047NRG24270120241758102 27/01/2024 RAMSUKH 2721002047WL032096 RAMSUKH 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100136 RAMSUKH SO RAMDEV BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 ARAI RJ-272100204702567000/319
(भगवन्तपुरा) 		2721002047NRG24270120241758103 27/01/2024 neraj 2721002047WL032096 neraj 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143099880 neraj INDUSIND BANK(607189)
597 ARAI RJ-272100204702567000/320
(भगवन्तपुरा) 		2721002047NRG24270120241758104 27/01/2024 LADA DEVI 2721002047WL032096 LADA DEVI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100167 LADA DEVI WO AMRA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 ARAI RJ-272100204702567000/321
(भगवन्तपुरा) 		2721002047NRG24270120241758105 27/01/2024 SHYANI 2721002047WL032096 SHYANI 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143099878 SYANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 ARAI RJ-272100204702567000/325
(भगवन्तपुरा) 		2721002047NRG24270120241758106 27/01/2024 NOSAR DEVI 2721002047WL032096 NOSAR DEVI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099941 NOSAR DEVI WO SUGNA RAM BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 ARAI RJ-272100204702567000/326
(भगवन्तपुरा) 		2721002047NRG24270120241758107 27/01/2024 KALI DEVI 2721002047WL032096 KALI DEVI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099879 KALI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 ARAI RJ-272100204702567000/328
(भगवन्तपुरा) 		2721002047NRG24270120241758108 27/01/2024 GOPAL 2721002047WL032096 GOPAL 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143099981 GOPAL BAIRWA SO SUGNA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 ARAI RJ-272100204702567000/330
(भगवन्तपुरा) 		2721002047NRG24270120241758109 27/01/2024 BALI 2721002047WL032096 BALI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100064 BALI DEVI WO HANSRAJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 ARAI RJ-272100204702567000/332
(भगवन्तपुरा) 		2721002047NRG24270120241758110 27/01/2024 MANOHAR DEVI 2721002047WL032096 MANOHAR DEVI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099872 MANOHAR DEVI INDUSIND BANK(607189)
604 ARAI RJ-272100204702567000/341
(भगवन्तपुरा) 		2721002047NRG24270120241758111 27/01/2024 RUKMA 2721002047WL032096 RUKMA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100103 RUKAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 ARAI RJ-272100204702567000/344
(भगवन्तपुरा) 		2721002047NRG24270120241758112 27/01/2024 choti 2721002047WL032096 choti 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100135 CHOTI DEVI WO JAYKISHAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 ARAI RJ-272100204702567000/346
(भगवन्तपुरा) 		2721002047NRG24270120241758113 27/01/2024 Prem Devi 2721002047WL032096 Prem Devi 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099934 PREM DEVI JAT DO GOPI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 ARAI RJ-272100204702567000/347
(भगवन्तपुरा) 		2721002047NRG24270120241758114 27/01/2024 RAMI 2721002047WL032096 RAMI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100164 RAMI WO RATAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 ARAI RJ-272100204702567000/350
(भगवन्तपुरा) 		2721002047NRG24270120241758115 27/01/2024 Kamla Devi 2721002047WL032096 Kamla Devi 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143100140 KAMALA WO NATHU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 ARAI RJ-272100204702567000/352
(भगवन्तपुरा) 		2721002047NRG24270120241756539 27/01/2024 SAYARi 2721002047WL032077 SAYARi 00604 BARB0BRGBXX 1470 1470 Processed 25/03/2024 2143100105 SAYARI WO KHEMRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 ARAI RJ-272100204702567000/355
(भगवन्तपुरा) 		2721002047NRG24270120241758116 27/01/2024 jagdish 2721002047WL032096 jagdish 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100065 JAGDISH JAT SO UGAMA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 ARAI RJ-272100204702567000/357
(भगवन्तपुरा) 		2721002047NRG24270120241758117 27/01/2024 GHAMLA 2721002047WL032096 GHAMLA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099940 GAMLA WO RAMESHWAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 ARAI RJ-272100204702567000/360
(भगवन्तपुरा) 		2721002047NRG24270120241758119 27/01/2024 KAILASHI 2721002047WL032096 KAILASHI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099865 KAILASHI WO RAMSWARUP JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 ARAI RJ-272100204702567000/361
(भगवन्तपुरा) 		2721002047NRG24270120241758120 27/01/2024 SUMITRA 2721002047WL032096 SUMITRA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100106 SUMITRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 ARAI RJ-272100204702567000/373
(भगवन्तपुरा) 		2721002047NRG24270120241758122 27/01/2024 chitar 2721002047WL032096 chitar 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100099 CHHITAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
615 ARAI RJ-272100204702567000/377
(भगवन्तपुरा) 		2721002047NRG24270120241758123 27/01/2024 MANBHAR 2721002047WL032096 MANBHAR 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100051 MANBHAR W/O SH PRABHULAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 ARAI RJ-272100204702567000/378
(भगवन्तपुरा) 		2721002047NRG24270120241758124 27/01/2024 ramprasad 2721002047WL032096 ramprasad 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100048 RAMPRSAD SO SUGANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 ARAI RJ-272100204702567000/378
(भगवन्तपुरा) 		2721002047NRG24270120241758125 27/01/2024 sunita 2721002047WL032096 sunita 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100047 SUNITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 ARAI RJ-272100204702567000/379
(भगवन्तपुरा) 		2721002047NRG24270120241758126 27/01/2024 baraji 2721002047WL032096 baraji 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100131 BARJI DEVI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 ARAI RJ-272100204702567000/384
(भगवन्तपुरा) 		2721002047NRG24270120241758127 27/01/2024 KALI 2721002047WL032096 KALI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099939 KALI WO RAMLAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 ARAI RJ-272100204702567000/386
(भगवन्तपुरा) 		2721002047NRG24270120241758128 27/01/2024 Shivraj 2721002047WL032096 Shivraj 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100119 SHIVRAJ JAT HARNATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 ARAI RJ-272100204702567000/387
(भगवन्तपुरा) 		2721002047NRG24270120241758129 27/01/2024 bhuli 2721002047WL032096 bhuli 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099990 BHULI WO HARISINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 ARAI RJ-272100204702567000/388
(भगवन्तपुरा) 		2721002047NRG24270120241758130 27/01/2024 ramchhander 2721002047WL032096 ramchhander 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099937 RAMCHNDRA JAT SO RADHAKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 ARAI RJ-272100204702567000/391
(भगवन्तपुरा) 		2721002047NRG24270120241758131 27/01/2024 CHANTA 2721002047WL032096 CHANTA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100201 CHANTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 ARAI RJ-272100204702567000/392
(भगवन्तपुरा) 		2721002047NRG24270120241758132 27/01/2024 geesalal 2721002047WL032096 geesalal 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099938 GHISA LAL CHOUDHARY AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
625 ARAI RJ-272100204702567000/394
(भगवन्तपुरा) 		2721002047NRG24270120241758133 27/01/2024 KALURAM 2721002047WL032096 KALURAM 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100138 KALU SO RAMKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 ARAI RJ-272100204702567000/395
(भगवन्तपुरा) 		2721002047NRG24270120241758134 27/01/2024 geeta 2721002047WL032096 geeta 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099807 GITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 ARAI RJ-272100204702567000/396
(भगवन्तपुरा) 		2721002047NRG24270120241758135 27/01/2024 RAMPYARI 2721002047WL032096 RAMPYARI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100200 RAMPYARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 ARAI RJ-272100204702567000/403
(भगवन्तपुरा) 		2721002047NRG24270120241758136 27/01/2024 FULA 2721002047WL032096 FULA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100052 FUTAR JAT WO RAMNIWAS JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 ARAI RJ-272100204702567000/404
(भगवन्तपुरा) 		2721002047NRG24270120241756541 27/01/2024 GHAMLA DEVI 2721002047WL032077 GHAMLA DEVI 00604 BARB0BRGBXX 1470 1470 Processed 25/03/2024 2143100116 GAMLA WO PRTAP JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 ARAI RJ-272100204702567000/404
(भगवन्तपुरा) 		2721002047NRG24270120241756540 27/01/2024 PRATAP SINGH 2721002047WL032077 PRATAP SINGH 00604 BARB0BRGBXX 1470 1470 Processed 25/03/2024 2143100115 PRATAP JAT SO KISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 ARAI RJ-272100204702567000/405
(भगवन्तपुरा) 		2721002047NRG24270120241758137 27/01/2024 MANBHAR 2721002047WL032096 MANBHAR 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100139 MANBHAR DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 ARAI RJ-272100204702567000/406
(भगवन्तपुरा) 		2721002047NRG24270120241758138 27/01/2024 NOSAR 2721002047WL032096 NOSAR 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099866 NOSAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 ARAI RJ-272100204702567000/410
(भगवन्तपुरा) 		2721002047NRG24270120241758139 27/01/2024 NATHI DEVI 2721002047WL032096 NATHI DEVI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099930 NATHI DEVI BANK OF BARODA(606985)
634 ARAI RJ-272100204702567000/415
(भगवन्तपुरा) 		2721002047NRG24270120241758140 27/01/2024 Ranglal 2721002047WL032096 Ranglal 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100133 RAG LAL SO UGAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 ARAI RJ-272100204702567000/420
(भगवन्तपुरा) 		2721002047NRG24270120241758144 27/01/2024 Geeta Devi Jat 2721002047WL032096 Geeta Devi Jat 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099988 GITA DEVI WO PRAHALAD JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 ARAI RJ-272100204702567000/424
(भगवन्तपुरा) 		2721002047NRG24270120241758145 27/01/2024 Chhoti 2721002047WL032096 Chhoti 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099987 CHOTI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 ARAI RJ-272100204702567000/428
(भगवन्तपुरा) 		2721002047NRG24270120241758146 27/01/2024 SITA 2721002047WL032096 SITA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099931 SITA WO SHRIRAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 ARAI RJ-272100204702567000/431
(भगवन्तपुरा) 		2721002047NRG24270120241758148 27/01/2024 CHANDA 2721002047WL032096 CHANDA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100035 CHAND DEVI JANGID INDIA POST PAYMENTS BANK LIMITED(508528)
639 ARAI RJ-272100204702567000/441
(भगवन्तपुरा) 		2721002047NRG24270120241758149 27/01/2024 SUMAN 2721002047WL032096 SUMAN 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099875 SUMAN WO GOPAL LAL SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 ARAI RJ-272100204702567000/442-A
(भगवन्तपुरा) 		2721002047NRG24270120241758150 27/01/2024 SHIVRAJ 2721002047WL032096 SHIVRAJ 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100036 SHIVRAJ SEN SO MADAN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 ARAI RJ-272100204702567000/442-B
(भगवन्तपुरा) 		2721002047NRG24270120241756542 27/01/2024 KALURAM 2721002047WL032077 KALURAM 00604 BARB0BRGBXX 1470 1470 Processed 25/03/2024 2143100163 KALU SAIN SO MADAN LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 ARAI RJ-272100204702567000/444
(भगवन्तपुरा) 		2721002047NRG24270120241758151 27/01/2024 Lali Devi 2721002047WL032096 Lali Devi 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100132 LALI DEVI WO RAMDHAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 ARAI RJ-272100204702567000/445
(भगवन्तपुरा) 		2721002047NRG24270120241758152 27/01/2024 GANPAT 2721002047WL032096 GANPAT 00604 BARB0BRGBXX 170 170 Processed 25/03/2024 2143099935 GANPAT SO GOPAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 ARAI RJ-272100204702567000/446
(भगवन्तपुरा) 		2721002047NRG24270120241758153 27/01/2024 RAMDALALI 2721002047WL032096 RAMDALALI 00604 BARB0BRGBXX 1530 1530 Processed 25/03/2024 2143099936 RAMDAYALI WO HARNATH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 ARAI RJ-272100204702567000/453
(भगवन्तपुरा) 		2721002047NRG24270120241758154 27/01/2024 Lali Vaishnav 2721002047WL032096 Lali Vaishnav 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099945 LALI VAISHNAV WO SURESH VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 ARAI RJ-272100204702567000/454
(भगवन्तपुरा) 		2721002047NRG24270120241758155 27/01/2024 PAVEN 2721002047WL032096 PAVEN 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099884 PAVAN KUMAR VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 ARAI RJ-272100204702567000/455
(भगवन्तपुरा) 		2721002047NRG24270120241758156 27/01/2024 VIJAY LAXMI 2721002047WL032096 VIJAY LAXMI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099947 VIJAYALAKSHMI VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 ARAI RJ-272100204702567000/458
(भगवन्तपुरा) 		2721002047NRG24270120241758157 27/01/2024 RADHA DEVI 2721002047WL032096 RADHA DEVI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099980 RADHA DEVI WO HAGAMA NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 ARAI RJ-272100204702567000/461
(भगवन्तपुरा) 		2721002047NRG24270120241758158 27/01/2024 NOSAR 2721002047WL032096 NOSAR 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099943 NOSAR WO NANDA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 ARAI RJ-272100204702567000/462
(भगवन्तपुरा) 		2721002047NRG24270120241758159 27/01/2024 RADHA 2721002047WL032096 RADHA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100037 RADHA BHIL WO LALA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 ARAI RJ-272100204702567000/465
(भगवन्तपुरा) 		2721002047NRG24270120241758160 27/01/2024 prem 2721002047WL032096 prem 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099996 PREM DEVI WO RATAN BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 ARAI RJ-272100204702567000/465
(भगवन्तपुरा) 		2721002047NRG24270120241758161 27/01/2024 RATANLAL 2721002047WL032096 RATANLAL 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143100121 RATAN BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 ARAI RJ-272100204702567000/466
(भगवन्तपुरा) 		2721002047NRG24270120241758162 27/01/2024 SAMBUDI 2721002047WL032096 SAMBUDI 00604 BARB0BRGBXX 1020 1020 Processed 25/03/2024 2143100034 SHAMBHUDI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 ARAI RJ-272100204702567000/470
(भगवन्तपुरा) 		2721002047NRG24270120241758163 27/01/2024 matra 2721002047WL032096 matra 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099989 MATHARA DEVI WO RAMSHWARUP BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 ARAI RJ-272100204702567000/471
(भगवन्तपुरा) 		2721002047NRG24270120241758164 27/01/2024 JIVNI 2721002047WL032096 JIVNI 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099946 JJIYA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 ARAI RJ-272100204702567000/476
(भगवन्तपुरा) 		2721002047NRG24270120241758165 27/01/2024 GANTHU DEVI 2721002047WL032096 GANTHU DEVI 00604 BARB0BRGBXX 1020 1020 Processed 25/03/2024 2143099991 CHAMPA DEVI W O OM PRAKESH UCO BANK(607066)
657 ARAI RJ-272100204702567000/477
(भगवन्तपुरा) 		2721002047NRG24270120241758166 27/01/2024 RAMCHANDRA 2721002047WL032096 RAMCHANDRA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100049 RAMCHANDRA DAMAMI SO HANUMAN DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 ARAI RJ-272100204702567000/482
(भगवन्तपुरा) 		2721002047NRG24270120241758167 27/01/2024 jagdish 2721002047WL032096 jagdish 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100134 JAGADISH JAT SO KISHAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 ARAI RJ-272100204702567000/486
(भगवन्तपुरा) 		2721002047NRG24270120241758168 27/01/2024 sukpal 2721002047WL032096 sukpal 00604 BARB0BRGBXX 1190 1190 Processed 25/03/2024 2143100130 SUKHPAL CHOUDHARY SO RAMKISHAN CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 ARAI RJ-272100204702567000/896
(भगवन्तपुरा) 		2721002047NRG24270120241758169 27/01/2024 GEETA 2721002047WL032096 GEETA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143100083 GEETA BAIRWA WO AMARA BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 ARAI RJ-272100204702567000/953-A
(भगवन्तपुरा) 		2721002047NRG24270120241758170 27/01/2024 KMLA 2721002047WL032096 KMLA 00604 BARB0BRGBXX 496 496 Processed 25/03/2024 2143099877 KAMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 ARAI RJ-272100204702567100/1020
(भगवन्तपुरा) 		2721002047NRG24270120241756543 27/01/2024 AMRA 2721002047WL032077 AMRA 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143099860 AMRA SO CHOGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 ARAI RJ-272100204702567100/1045
(भगवन्तपुरा) 		2721002047NRG24270120241756545 27/01/2024 MANJU 2721002047WL032077 MANJU 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143100195 MANJU DEVI WO AMARAV JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 ARAI RJ-272100204702567100/107
(भगवन्तपुरा) 		2721002047NRG24270120241756546 27/01/2024 DHANRAJ 2721002047WL032077 DHANRAJ 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143100120 DHANRAJ CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
665 ARAI RJ-272100204702567100/107
(भगवन्तपुरा) 		2721002047NRG24270120241756547 27/01/2024 gumla 2721002047WL032077 gumla 00604 BARB0BRGBXX 1470 1470 Processed 25/03/2024 2143099961 GHAMALA DEVI JAT W/O DHANRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 ARAI RJ-272100204702567100/1450
(भगवन्तपुरा) 		2721002047NRG24270120241756548 27/01/2024 MANRAJ 2721002047WL032077 MANRAJ 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143099859 MANRAJ WO PRAKASH CHAUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 ARAI RJ-272100204702567100/156
(भगवन्तपुरा) 		2721002047NRG24270120241756549 27/01/2024 kali 2721002047WL032077 kali 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143099861 KALI WO SURESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 ARAI RJ-272100204702567200/1243-A
(भगवन्तपुरा) 		2721002047NRG24270120241756550 27/01/2024 GINRAJ 2721002047WL032077 GINRAJ 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143099983 GINRAJ DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 ARAI RJ-272100204702567200/1248
(भगवन्तपुरा) 		2721002047NRG24270120241756553 27/01/2024 Aasa 2721002047WL032077 Aasa 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143099950 ASHA DEVI WO JAY SIN BANK OF BARODA(606985)
670 ARAI RJ-272100204702567200/1250
(भगवन्तपुरा) 		2721002047NRG24270120241756554 27/01/2024 BASRAM 2721002047WL032077 BASRAM 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143099979 BASRAM CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 ARAI RJ-272100204702567200/706
(भगवन्तपुरा) 		2721002047NRG24270120241756558 27/01/2024 MAMTA DEVI 2721002047WL032077 MAMTA DEVI 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143100030 MANTA DEVI WO RAMDEV KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 ARAI RJ-272100204702567200/706
(भगवन्तपुरा) 		2721002047NRG24270120241756557 27/01/2024 RAMDAV 2721002047WL032077 RAMDAV 00604 BARB0BRGBXX 1680 1680 Processed 25/03/2024 2143100084 RAM DEV SO SUKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 ARAI RJ-272100204702567200/730
(भगवन्तपुरा) 		2721002047NRG24270120241756559 27/01/2024 VIJYLAXMI 2721002047WL032077 VIJYLAXMI 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143099819 VIJAY LAXMI VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 ARAI RJ-272100204702567200/765
(भगवन्तपुरा) 		2721002047NRG24270120241756560 27/01/2024 KHAMA LAL 2721002047WL032077 KHAMA LAL 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143100100 HEMRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 ARAI RJ-272100204702567200/765
(भगवन्तपुरा) 		2721002047NRG24270120241756561 27/01/2024 MULI DEVI 2721002047WL032077 MULI DEVI 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143099949 BHULI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 ARAI RJ-272100204702567200/766
(भगवन्तपुरा) 		2721002047NRG24270120241756563 27/01/2024 RAMPYARI 2721002047WL032077 RAMPYARI 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143099984 RAMPYARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 ARAI RJ-272100204702567200/766
(भगवन्तपुरा) 		2721002047NRG24270120241756562 27/01/2024 RAMSWAROOP 2721002047WL032077 RAMSWAROOP 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143099951 RAMSWARUP CHOUDHARY ICICI BANK LTD(508534)
678 ARAI RJ-272100204702567200/787
(भगवन्तपुरा) 		2721002047NRG24270120241756566 27/01/2024 GHISI DEVI 2721002047WL032077 GHISI DEVI 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143099982 GHISI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 ARAI RJ-272100204702567200/787
(भगवन्तपुरा) 		2721002047NRG24270120241756565 27/01/2024 HEMALAL 2721002047WL032077 HEMALAL 00604 BARB0BRGBXX 1890 1890 Processed 25/03/2024 2143100108 KHEMALAL JAT SO MADHU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 110650 110650
680 ARAI RJ-272100100302569300/1008
(बोराडा) 		2721001003NRG24270120241758905 27/01/2024 Manju 2721001003WL032105 Manju 00691 IPOS0000001 2101 2101 Processed 25/03/2024 2143100156 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
681 ARAI RJ-272100100302569300/1442
(बोराडा) 		2721001003NRG24270120241758957 27/01/2024 Banvari lal mali 2721001003WL032105 Banvari lal mali 00691 IPOS0000001 1910 1910 Processed 25/03/2024 2143100112 BANWARI LAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
682 ARAI RJ-272100101502495600/635
(भ‍ोगादित) 		2721001015NRG24250120241728993 27/01/2024 Ranku 2721001015WL031697 Ranku 00691 IPOS0000001 1760 1760 Processed 25/03/2024 2143099826 RINKU JAT INDIA POST PAYMENTS BANK LIMITED(508528)
683 ARAI RJ-272100101502495600/644
(भ‍ोगादित) 		2721001015NRG24250120241728997 27/01/2024 BILLU 2721001015WL031697 BILLU 00691 IPOS0000001 2420 2420 Processed 25/03/2024 2143099596 VIMLA BAIRWA DO RAJENDRA BAIRWA UNION BANK OF INDIA(508500)
684 ARAI RJ-272100101502495600/645
(भ‍ोगादित) 		2721001015NRG24250120241728998 27/01/2024 Sehanaj bano 2721001015WL031697 Sehanaj bano 00691 IPOS0000001 1980 1980 Processed 25/03/2024 2143100094 SEHNAJ BANO INDIA POST PAYMENTS BANK LIMITED(508528)
685 ARAI RJ-272100204702567000/1385-A
(भगवन्तपुरा) 		2721002047NRG24270120241758057 27/01/2024 Moti 2721002047WL032096 Moti 00691 IPOS0000001 496 496 Processed 25/03/2024 2143100095 MOTI INDIA POST PAYMENTS BANK LIMITED(508528)
686 ARAI RJ-272100204702567000/1386-A
(भगवन्तपुरा) 		2721002047NRG24270120241758058 27/01/2024 Prakash 2721002047WL032096 Prakash 00691 IPOS0000001 496 496 Processed 25/03/2024 2143100096 PRAKASH JAT INDIA POST PAYMENTS BANK LIMITED(508528)
687 ARAI RJ-272100204702567000/1490
(भगवन्तपुरा) 		2721002047NRG24270120241758066 27/01/2024 Rajendra Jat 2721002047WL032096 Rajendra Jat 00691 IPOS0000001 496 496 Processed 25/03/2024 2143100097 RAJENDERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARAI RJ-272100204702567000/1650
(भगवन्तपुरा) 		2721002047NRG24270120241758080 27/01/2024 Manju Devi 2721002047WL032096 Manju Devi 00691 IPOS0000001 496 496 Processed 25/03/2024 2143100005 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 ARAI RJ-272100204702567000/1661
(भगवन्तपुरा) 		2721002047NRG24270120241758084 27/01/2024 Pardhan Jat 2721002047WL032096 Pardhan Jat 00691 IPOS0000001 1190 1190 Processed 25/03/2024 2143100157 PRADHAN JAT INDIA POST PAYMENTS BANK LIMITED(508528)
690 ARAI RJ-272100204702567000/359
(भगवन्तपुरा) 		2721002047NRG24270120241758118 27/01/2024 NOSaR Devi 2721002047WL032096 NOSaR Devi 00691 IPOS0000001 1190 1190 Processed 25/03/2024 2143100161 NOSAR INDIA POST PAYMENTS BANK LIMITED(508528)
691 ARAI RJ-272100204702567000/373
(भगवन्तपुरा) 		2721002047NRG24270120241758121 27/01/2024 kanta Devi 2721002047WL032096 kanta Devi 00691 IPOS0000001 496 496 Processed 25/03/2024 2143100158 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
692 ARAI RJ-272100204702567000/416
(भगवन्तपुरा) 		2721002047NRG24270120241758141 27/01/2024 MAHiPAL Jat 2721002047WL032096 MAHiPAL Jat 00691 IPOS0000001 1020 1020 Processed 25/03/2024 2143100160 MAHIPAL JAT INDIA POST PAYMENTS BANK LIMITED(508528)
693 ARAI RJ-272100204702567000/417
(भगवन्तपुरा) 		2721002047NRG24270120241758142 27/01/2024 Lali Devi 2721002047WL032096 Lali Devi 00691 IPOS0000001 1190 1190 Processed 25/03/2024 2143100162 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
694 ARAI RJ-272100204702567000/418
(भगवन्तपुरा) 		2721002047NRG24270120241758143 27/01/2024 Gopal Jat 2721002047WL032096 Gopal Jat 00691 IPOS0000001 1020 1020 Processed 25/03/2024 2143100159 GOPAL JAT INDIA POST PAYMENTS BANK LIMITED(508528)
695 ARAI RJ-272100204702567000/431
(भगवन्तपुरा) 		2721002047NRG24270120241758147 27/01/2024 HARI PRASHAD 2721002047WL032096 HARI PRASHAD 00691 IPOS0000001 496 496 Processed 25/03/2024 2143100033 HARI PARSAD JANGID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18757 18757
Total 1070590 1070590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAI RJ2721001_270124APB_FTO_289821 Bank of Baroda BARB0ARAINX ARAIN, DIST.AJMER, RAJASTHAN 554860
2 ARAI RJ2721001_270124APB_FTO_289821 Bank of Baroda BARB0ARAINX BOB ARAIN 25180
3 ARAI RJ2721001_270124APB_FTO_289821 Bank of Baroda BARB0ARAINX भ‍ोगादित 42490
4 ARAI RJ2721001_270124APB_FTO_289821 Bank of Baroda BARB0BORADA B.O.B. BORADA 9741
5 ARAI RJ2721001_270124APB_FTO_289821 Bank of Baroda BARB0BORADA BORADA, RAJASTHAN 229329
6 ARAI RJ2721001_270124APB_FTO_289821 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 496
7 ARAI RJ2721001_270124APB_FTO_289821 Bank of Baroda BARB0RAMSAR RAMSAR, RAJASTHAN 9450
8 ARAI RJ2721001_270124APB_FTO_289821 ICICI BANK ICIC0006853 TANTOTI 496
9 ARAI RJ2721001_270124APB_FTO_289821 State Bank of India SBIN0006851 MADANGANJ KISHANGARH 1430
10 ARAI RJ2721001_270124APB_FTO_289821 State Bank of India SBIN0031110 SARWAR 3991
11 ARAI RJ2721001_270124APB_FTO_289821 State Bank of India SBIN0031594 RAM NAGAR, JAIPUR 1430
12 ARAI RJ2721001_270124APB_FTO_289821 State Bank of India SBIN0032019 ARAIN 62290
13 ARAI RJ2721001_270124APB_FTO_289821 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Goyala 496
14 ARAI RJ2721001_270124APB_FTO_289821 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sarana 110154
15 ARAI RJ2721001_270124APB_FTO_289821 India Post Payments Bank IPOS0000001 AJMER 18757

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