|
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-272100102502497100/1000
(अराई)
|
2721001025NRG24210220242040714
|
22/02/2024
|
MANBHAR
|
2721001025WL036198
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634039
|
|
SMT MANBHAR DEVI JAT
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102502497100/1014
(अराई)
|
2721001025NRG24210220242024071
|
22/02/2024
|
LACHHMA
|
2721001025WL035981
|
LACHHMA
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634040
|
|
LAXMI DEVI W O KAILA
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102502497100/1025
(अराई)
|
2721001025NRG24210220242024072
|
22/02/2024
|
LALI
|
2721001025WL035981
|
LALI
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634041
|
|
LALI W O RATAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102502497100/1027
(अराई)
|
2721001025NRG24210220242024073
|
22/02/2024
|
BIRDI DEVI
|
2721001025WL035981
|
BIRDI DEVI
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634042
|
|
BARDI W O HEERA LAL
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102502497100/1028
(अराई)
|
2721001025NRG24210220242040716
|
22/02/2024
|
MATURA
|
2721001025WL036198
|
MATURA
|
00045
|
BARB0ARAINX
|
242
|
242
|
Processed
|
13/04/2024
|
|
2931633991
|
|
MATHURA DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102502497100/1035
(अराई)
|
2721001025NRG24210220242040717
|
22/02/2024
|
SANTRA
|
2721001025WL036198
|
SANTRA
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931633966
|
|
SANTRA WO MAHAVEER P
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102502497100/1046
(अराई)
|
2721001025NRG24210220242040718
|
22/02/2024
|
CHANDNI
|
2721001025WL036198
|
CHANDNI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634043
|
|
CHANNI WO SUJA REGAR
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102502497100/1048
(अराई)
|
2721001025NRG24210220242040719
|
22/02/2024
|
KISHNI DEVI
|
2721001025WL036198
|
KISHNI DEVI
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931633999
|
|
KISHANI DEVI WO DASH
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102502497100/1051
(अराई)
|
2721001025NRG24220220242055151
|
22/02/2024
|
DURGESH
|
2721001025WL036408
|
DURGESH
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931633989
|
|
DURGESH WO AMARCHAND
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102502497100/1052
(अराई)
|
2721001025NRG24210220242040720
|
22/02/2024
|
KAMLA
|
2721001025WL036198
|
KAMLA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634044
|
|
KAMLA DEVI W O PANCH
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102502497100/1057
(अराई)
|
2721001025NRG24210220242024075
|
22/02/2024
|
LILA
|
2721001025WL035981
|
LILA
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634045
|
|
LILA DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102502497100/1076
(अराई)
|
2721001025NRG24210220242040721
|
22/02/2024
|
PANCHI
|
2721001025WL036198
|
PANCHI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633968
|
|
PANCHI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102502497100/1087
(अराई)
|
2721001025NRG24220220242055152
|
22/02/2024
|
MANBHAR
|
2721001025WL036408
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931633977
|
|
MANBHAR DEVI WO CHHO
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102502497100/1095
(अराई)
|
2721001025NRG24210220242040722
|
22/02/2024
|
CHANDA
|
2721001025WL036198
|
CHANDA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634206
|
|
CHANDA RAM S O MOTIR
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102502497100/1098
(अराई)
|
2721001025NRG24210220242040723
|
22/02/2024
|
KISHNA JAT
|
2721001025WL036198
|
KISHNA JAT
|
00045
|
BARB0ARAINX
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2931634109
|
|
KISHNA MANGLA JAT
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102502497100/1099
(अराई)
|
2721001025NRG24210220242040724
|
22/02/2024
|
Govind
|
2721001025WL036198
|
Govind
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634207
|
|
GOVIND S O MANGLA JA
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102502497100/110
(अराई)
|
2721001025NRG24220220242055153
|
22/02/2024
|
BADRI
|
2721001025WL036408
|
BADRI
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931633986
|
|
BADDHI DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102502497100/1100
(अराई)
|
2721001025NRG24210220242024077
|
22/02/2024
|
NAND KISHORE
|
2721001025WL035981
|
NAND KISHORE
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634114
|
|
NAND KISHOR SO JEEVA
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102502497100/1103
(अराई)
|
2721001025NRG24210220242040725
|
22/02/2024
|
KOSHALYA
|
2721001025WL036198
|
KOSHALYA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633998
|
|
KOSHALYA DEVI KANA R
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102502497100/1104
(अराई)
|
2721001025NRG24210220242024078
|
22/02/2024
|
KAMLA
|
2721001025WL035981
|
KAMLA
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634046
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102502497100/1105
(अराई)
|
2721001025NRG24220220242055154
|
22/02/2024
|
GHAMLI
|
2721001025WL036408
|
GHAMLI
|
00045
|
BARB0ARAINX
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931633969
|
|
GHAMALI DEVI WO RAMD
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102502497100/1115
(अराई)
|
2721001025NRG24210220242040726
|
22/02/2024
|
MANBHAR
|
2721001025WL036198
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634116
|
|
MANBHAR WO RATANLAL
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102502497100/1122
(अराई)
|
2721001025NRG24210220242040727
|
22/02/2024
|
SAYAR
|
2721001025WL036198
|
SAYAR
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634084
|
|
SAYAR DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100102502497100/1123
(अराई)
|
2721001025NRG24210220242040728
|
22/02/2024
|
KAJODI
|
2721001025WL036198
|
KAJODI
|
00045
|
BARB0ARAINX
|
726
|
726
|
Processed
|
14/04/2024
|
|
2931634152
|
|
KAJODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARAI
|
RJ-272100102502497100/1124
(अराई)
|
2721001025NRG24210220242040729
|
22/02/2024
|
KAMALA
|
2721001025WL036198
|
KAMALA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931634182
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARAI
|
RJ-272100102502497100/1125
(अराई)
|
2721001025NRG24210220242040730
|
22/02/2024
|
SAMPATI
|
2721001025WL036198
|
SAMPATI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633976
|
|
SAMPATI WO BANA LAL
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102502497100/1134
(अराई)
|
2721001025NRG24210220242024079
|
22/02/2024
|
BADAM
|
2721001025WL035981
|
BADAM
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2931634242
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARAI
|
RJ-272100102502497100/114
(अराई)
|
2721001025NRG24220220242055156
|
22/02/2024
|
RAJI DEVI
|
2721001025WL036408
|
RAJI DEVI
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2931634140
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARAI
|
RJ-272100102502497100/1141
(अराई)
|
2721001025NRG24210220242040731
|
22/02/2024
|
MATHARA
|
2721001025WL036198
|
MATHARA
|
00045
|
BARB0ARAINX
|
726
|
726
|
Processed
|
13/04/2024
|
|
2931634007
|
|
MATHURA WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100102502497100/1142
(अराई)
|
2721001025NRG24210220242040732
|
22/02/2024
|
RAMKISHAN
|
2721001025WL036198
|
RAMKISHAN
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634022
|
|
MR RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARAI
|
RJ-272100102502497100/1143
(अराई)
|
2721001025NRG24210220242040733
|
22/02/2024
|
BALURAM JAT
|
2721001025WL036198
|
BALURAM JAT
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634177
|
|
BALU SO MANA CHOUDAR
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100102502497100/1144
(अराई)
|
2721001025NRG24210220242040734
|
22/02/2024
|
MIRA
|
2721001025WL036198
|
MIRA
|
00045
|
BARB0ARAINX
|
484
|
484
|
Processed
|
13/04/2024
|
|
2931634087
|
|
MEERA DEVI WO GOPILA
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102502497100/1151
(अराई)
|
2721001025NRG24210220242040735
|
22/02/2024
|
GEETA
|
2721001025WL036198
|
GEETA
|
00045
|
BARB0ARAINX
|
605
|
605
|
Processed
|
13/04/2024
|
|
2931633981
|
|
GEETA DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102502497100/1156
(अराई)
|
2721001025NRG24210220242040736
|
22/02/2024
|
HIRALAL
|
2721001025WL036198
|
HIRALAL
|
00045
|
BARB0ARAINX
|
363
|
363
|
Processed
|
13/04/2024
|
|
2931634235
|
|
HEERALAL S O NANDA G
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102502497100/1158
(अराई)
|
2721001025NRG24220220242055157
|
22/02/2024
|
MANBHAR
|
2721001025WL036408
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931634113
|
|
MANBHAR W O HARI MAL
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102502497100/1159
(अराई)
|
2721001025NRG24210220242024080
|
22/02/2024
|
RAMKANYA
|
2721001025WL035981
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634047
|
|
RAMKANYA REGAR WO RA
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102502497100/116
(अराई)
|
2721001025NRG24220220242055158
|
22/02/2024
|
GULAB
|
2721001025WL036408
|
GULAB
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931634103
|
|
GULAB S O RATNA NUWA
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102502497100/1161
(अराई)
|
2721001025NRG24210220242024081
|
22/02/2024
|
MANJU
|
2721001025WL035981
|
MANJU
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634048
|
|
MANJU REGAR SITARAM
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102502497100/1163
(अराई)
|
2721001025NRG24210220242040737
|
22/02/2024
|
raji
|
2721001025WL036198
|
raji
|
00045
|
BARB0ARAINX
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2931634049
|
|
RAJI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102502497100/1167
(अराई)
|
2721001025NRG24210220242040738
|
22/02/2024
|
NATHU
|
2721001025WL036198
|
NATHU
|
00045
|
BARB0ARAINX
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2931634200
|
|
NATHU S O DEVA GURJ
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100102502497100/1174
(अराई)
|
2721001025NRG24210220242040739
|
22/02/2024
|
LEKHRAJ REGAR
|
2721001025WL036198
|
LEKHRAJ REGAR
|
00045
|
BARB0ARAINX
|
121
|
121
|
Processed
|
13/04/2024
|
|
2931634050
|
|
LEKHRAJ S O KANA REG
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100102502497100/1185
(अराई)
|
2721001025NRG24210220242024082
|
22/02/2024
|
SUMITRA REGER
|
2721001025WL035981
|
SUMITRA REGER
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634146
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100102502497100/1189
(अराई)
|
2721001025NRG24210220242040740
|
22/02/2024
|
SHOBHA
|
2721001025WL036198
|
SHOBHA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634005
|
|
SOMAYA DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100102502497100/119
(अराई)
|
2721001025NRG24220220242055159
|
22/02/2024
|
LALI
|
2721001025WL036408
|
LALI
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634085
|
|
LALI W O BHERU GURJA
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102502497100/1191
(अराई)
|
2721001025NRG24210220242024083
|
22/02/2024
|
GITA
|
2721001025WL035981
|
GITA
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634051
|
|
GEETA W O RAMCHAND R
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102502497100/1198
(अराई)
|
2721001025NRG24210220242040741
|
22/02/2024
|
SEETA
|
2721001025WL036198
|
SEETA
|
00045
|
BARB0ARAINX
|
484
|
484
|
Processed
|
13/04/2024
|
|
2931634163
|
|
SITA DEVI WO GUMAN M
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100102502497100/1199
(अराई)
|
2721001025NRG24210220242024084
|
22/02/2024
|
PREM
|
2721001025WL035981
|
PREM
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634008
|
|
PREM WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100102502497100/1222
(अराई)
|
2721001025NRG24210220242024086
|
22/02/2024
|
NORTI
|
2721001025WL035981
|
NORTI
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931633951
|
|
NORATI WO MUKESH
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102502497100/1232
(अराई)
|
2721001025NRG24210220242024087
|
22/02/2024
|
KRISHNA
|
2721001025WL035981
|
KRISHNA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931634199
|
|
KISHANA DEVI WO GANP
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100102502497100/1256
(अराई)
|
2721001025NRG24210220242040742
|
22/02/2024
|
KANTA
|
2721001025WL036198
|
KANTA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633972
|
|
KANTA WO KAILASH
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100102502497100/1266
(अराई)
|
2721001025NRG24210220242040743
|
22/02/2024
|
PREAM
|
2721001025WL036198
|
PREAM
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633978
|
|
PREM WO LAXMAN
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100102502497100/1276
(अराई)
|
2721001025NRG24210220242040744
|
22/02/2024
|
KAMLA
|
2721001025WL036198
|
KAMLA
|
00045
|
BARB0ARAINX
|
121
|
121
|
Processed
|
13/04/2024
|
|
2931634214
|
|
KAMALA DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100102502497100/1277
(अराई)
|
2721001025NRG24210220242024090
|
22/02/2024
|
SAROJ
|
2721001025WL035981
|
SAROJ
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931633952
|
|
SAROJ DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102502497100/1284
(अराई)
|
2721001025NRG24210220242024091
|
22/02/2024
|
RAMESHWARI
|
2721001025WL035981
|
RAMESHWARI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634108
|
|
RAMESWARI W O KANA R
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100102502497100/1292
(अराई)
|
2721001025NRG24210220242024093
|
22/02/2024
|
GEETA
|
2721001025WL035981
|
GEETA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931634198
|
|
GEETA SHARMA WO OMPR
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100102502497100/1293
(अराई)
|
2721001025NRG24210220242040746
|
22/02/2024
|
INDRA DEVI
|
2721001025WL036198
|
INDRA DEVI
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
14/04/2024
|
|
2931634024
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARAI
|
RJ-272100102502497100/1308
(अराई)
|
2721001025NRG24210220242040747
|
22/02/2024
|
CHOTTI DEVI
|
2721001025WL036198
|
CHOTTI DEVI
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931634102
|
|
CHHOTI DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100102502497100/1325
(अराई)
|
2721001025NRG24210220242024094
|
22/02/2024
|
kailashi
|
2721001025WL035981
|
kailashi
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634240
|
|
KAILASHI W O RADHA K
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100102502497100/1329
(अराई)
|
2721001025NRG24210220242024095
|
22/02/2024
|
MANFULL DEVI
|
2721001025WL035981
|
MANFULL DEVI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634117
|
|
MRS MANFOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARAI
|
RJ-272100102502497100/134
(अराई)
|
2721001025NRG24220220242055165
|
22/02/2024
|
KAILASH JAT
|
2721001025WL036408
|
KAILASH JAT
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931634128
|
|
KAILASH JAT
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100102502497100/1340
(अराई)
|
2721001025NRG24210220242040748
|
22/02/2024
|
GITA DEVI
|
2721001025WL036198
|
GITA DEVI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633987
|
|
GEETA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100102502497100/1355-A
(अराई)
|
2721001025NRG24210220242024096
|
22/02/2024
|
SUMITRA
|
2721001025WL035981
|
SUMITRA
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931633963
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100102502497100/1359
(अराई)
|
2721001025NRG24220220242055166
|
22/02/2024
|
vimla
|
2721001025WL036408
|
vimla
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931633954
|
|
VIMLA DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100102502497100/136
(अराई)
|
2721001025NRG24220220242055167
|
22/02/2024
|
RAJENDAR
|
2721001025WL036408
|
RAJENDAR
|
00045
|
BARB0ARAINX
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931634096
|
|
RAJENDRA KUMAWAT S O
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100102502497100/1389
(अराई)
|
2721001025NRG24210220242024098
|
22/02/2024
|
ASHOK AACHARYA
|
2721001025WL035981
|
ASHOK AACHARYA
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931634150
|
|
ASHOK AACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ARAI
|
RJ-272100102502497100/1394
(अराई)
|
2721001025NRG24210220242024099
|
22/02/2024
|
MANA DEVI
|
2721001025WL035981
|
MANA DEVI
|
00045
|
BARB0ARAINX
|
110
|
110
|
Processed
|
13/04/2024
|
|
2931634000
|
|
MANA
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100102502497100/1396
(अराई)
|
2721001025NRG24210220242040751
|
22/02/2024
|
LADA DEVI
|
2721001025WL036198
|
LADA DEVI
|
00045
|
BARB0ARAINX
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2931634004
|
|
LADA DEVI WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100102502497100/1403
(अराई)
|
2721001025NRG24210220242040753
|
22/02/2024
|
SUNITA
|
2721001025WL036198
|
SUNITA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634195
|
|
SUNITA WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100102502497100/1405
(अराई)
|
2721001025NRG24210220242040754
|
22/02/2024
|
JASODA
|
2721001025WL036198
|
JASODA
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634030
|
|
ASHODA WO SAVARA
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100102502497100/1406
(अराई)
|
2721001025NRG24210220242024101
|
22/02/2024
|
CHITAR
|
2721001025WL035981
|
CHITAR
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2931634037
|
|
CHHITAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARAI
|
RJ-272100102502497100/141
(अराई)
|
2721001025NRG24210220242024102
|
22/02/2024
|
DEVKARAN
|
2721001025WL035981
|
DEVKARAN
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634188
|
|
DEVKARAN SO KISHANA
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100102502497100/1410
(अराई)
|
2721001025NRG24210220242040755
|
22/02/2024
|
MOHAN
|
2721001025WL036198
|
MOHAN
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931634003
|
|
MOHAN DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100102502497100/1413
(अराई)
|
2721001025NRG24210220242040756
|
22/02/2024
|
KIRAN DEVI
|
2721001025WL036198
|
KIRAN DEVI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633946
|
|
KIRAN DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100102502497100/1422
(अराई)
|
2721001025NRG24210220242040757
|
22/02/2024
|
BHARTI
|
2721001025WL036198
|
BHARTI
|
00045
|
BARB0ARAINX
|
726
|
726
|
Processed
|
14/04/2024
|
|
2931634029
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARAI
|
RJ-272100102502497100/1426
(अराई)
|
2721001025NRG24210220242040758
|
22/02/2024
|
SUMAN
|
2721001025WL036198
|
SUMAN
|
00045
|
BARB0ARAINX
|
847
|
847
|
Processed
|
13/04/2024
|
|
2931634191
|
|
SUMAN DEVI WO AJAYPA
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100102502497100/1433
(अराई)
|
2721001025NRG24210220242024103
|
22/02/2024
|
Sunita
|
2721001025WL035981
|
Sunita
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634010
|
|
SUNITA WO DHAN RAJ
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100102502497100/1441-A
(अराई)
|
2721001025NRG24210220242040759
|
22/02/2024
|
Seema
|
2721001025WL036198
|
Seema
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931634215
|
|
SIMA DEVI
|
RATNAKAR BANK(607393)
|
|
78
|
ARAI
|
RJ-272100102502497100/1445
(अराई)
|
2721001025NRG24210220242040760
|
22/02/2024
|
JAMNA
|
2721001025WL036198
|
JAMNA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633971
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100102502497100/1447
(अराई)
|
2721001025NRG24210220242024104
|
22/02/2024
|
RARANI DEVI
|
2721001025WL035981
|
RARANI DEVI
|
00045
|
BARB0ARAINX
|
110
|
110
|
Processed
|
14/04/2024
|
|
2931634038
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARAI
|
RJ-272100102502497100/1449
(अराई)
|
2721001025NRG24210220242024105
|
22/02/2024
|
NANDA GURJAR
|
2721001025WL035981
|
NANDA GURJAR
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634009
|
|
NANDA GURJAR SO HARJ
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100102502497100/1452
(अराई)
|
2721001025NRG24210220242024106
|
22/02/2024
|
CHANDA
|
2721001025WL035981
|
CHANDA
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634201
|
|
CHANDA DEVI WO RAMKU
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100102502497100/1453
(अराई)
|
2721001025NRG24210220242040761
|
22/02/2024
|
ASHA
|
2721001025WL036198
|
ASHA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634006
|
|
ASHA DEVI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100102502497100/1455
(अराई)
|
2721001025NRG24210220242024107
|
22/02/2024
|
SONI DEVI
|
2721001025WL035981
|
SONI DEVI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2931634239
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARAI
|
RJ-272100102502497100/1468
(अराई)
|
2721001025NRG24210220242040762
|
22/02/2024
|
BADAM
|
2721001025WL036198
|
BADAM
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
14/04/2024
|
|
2931634133
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARAI
|
RJ-272100102502497100/1483-A
(अराई)
|
2721001025NRG24220220242055169
|
22/02/2024
|
SHIRATANI
|
2721001025WL036408
|
SHIRATANI
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931633949
|
|
SHIVRATANI WO PANKAJ
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100102502497100/149
(अराई)
|
2721001025NRG24220220242055171
|
22/02/2024
|
SAMBU
|
2721001025WL036408
|
SAMBU
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931634052
|
|
SHAMBHU DEVI W O SHI
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100102502497100/1490
(अराई)
|
2721001025NRG24210220242024108
|
22/02/2024
|
Dhara
|
2721001025WL035981
|
Dhara
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634210
|
|
DHARA DEVI MALI WO R
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100102502497100/1505
(अराई)
|
2721001025NRG24210220242040764
|
22/02/2024
|
NAMI CHAND
|
2721001025WL036198
|
NAMI CHAND
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931634204
|
|
NEMICHAND SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100102502497100/1529
(अराई)
|
2721001025NRG24210220242024110
|
22/02/2024
|
KESAR
|
2721001025WL035981
|
KESAR
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634132
|
|
KESAR W O CHANDRA PR
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100102502497100/1530
(अराई)
|
2721001025NRG24210220242040765
|
22/02/2024
|
GORISHANKER MALI
|
2721001025WL036198
|
GORISHANKER MALI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633961
|
|
GORI SHANKAR MALI SO
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100102502497100/157
(अराई)
|
2721001025NRG24220220242055172
|
22/02/2024
|
FUTAR DEVI
|
2721001025WL036408
|
FUTAR DEVI
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931633992
|
|
FUTAR
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100102502497100/1597
(अराई)
|
2721001025NRG24210220242040766
|
22/02/2024
|
KOSHALYA
|
2721001025WL036198
|
KOSHALYA
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931634219
|
|
AUSHALYA DEVI WO RE
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100102502497100/1602
(अराई)
|
2721001025NRG24210220242024111
|
22/02/2024
|
KARAN MALI
|
2721001025WL035981
|
KARAN MALI
|
00045
|
BARB0ARAINX
|
220
|
220
|
Processed
|
13/04/2024
|
|
2931634139
|
|
MR KARAN MALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARAI
|
RJ-272100102502497100/1605
(अराई)
|
2721001025NRG24210220242024112
|
22/02/2024
|
Kavita
|
2721001025WL035981
|
Kavita
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634227
|
|
KAVITA DEVI WO DASHR
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100102502497100/1621
(अराई)
|
2721001025NRG24220220242055173
|
22/02/2024
|
SANTOSH DEVI
|
2721001025WL036408
|
SANTOSH DEVI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931633959
|
|
SANTHOSH DEVI WO RAJ
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100102502497100/1652
(अराई)
|
2721001025NRG24220220242055174
|
22/02/2024
|
SITA DEVI
|
2721001025WL036408
|
SITA DEVI
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931634019
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100102502497100/1661
(अराई)
|
2721001025NRG24220220242055175
|
22/02/2024
|
MANDOR
|
2721001025WL036408
|
MANDOR
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931634225
|
|
MANDORE MALI WO SHIV
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100102502497100/1663
(अराई)
|
2721001025NRG24210220242040768
|
22/02/2024
|
Prahlad Gurjar
|
2721001025WL036198
|
Prahlad Gurjar
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634021
|
|
PRAHLAD GURJAR SO HA
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100102502497100/1666
(अराई)
|
2721001025NRG24210220242040769
|
22/02/2024
|
MANJU DEVI
|
2721001025WL036198
|
MANJU DEVI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634213
|
|
MANJU DEVI W O ASHOK
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100102502497100/1669
(अराई)
|
2721001025NRG24210220242024114
|
22/02/2024
|
Gyana Devi
|
2721001025WL035981
|
Gyana Devi
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634218
|
|
GYANA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100102502497100/1671
(अराई)
|
2721001025NRG24210220242024115
|
22/02/2024
|
KAMLESH KLAL
|
2721001025WL035981
|
KAMLESH KLAL
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634145
|
|
KAMLESH S O GOPAL KA
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100102502497100/1678
(अराई)
|
2721001025NRG24220220242055176
|
22/02/2024
|
MUKESH KALWAR
|
2721001025WL036408
|
MUKESH KALWAR
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931634231
|
|
MR MUKESH SO KISTUR KALWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARAI
|
RJ-272100102502497100/1686
(अराई)
|
2721001025NRG24210220242024116
|
22/02/2024
|
CHAMPA DEVI
|
2721001025WL035981
|
CHAMPA DEVI
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634023
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100102502497100/1687
(अराई)
|
2721001025NRG24210220242024117
|
22/02/2024
|
REKHA
|
2721001025WL035981
|
REKHA
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931633960
|
|
REKHA DEVI WO DAULAT
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100102502497100/1689
(अराई)
|
2721001025NRG24220220242055177
|
22/02/2024
|
NARBADA
|
2721001025WL036408
|
NARBADA
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931634220
|
|
NARMADA WO RAJVEER B
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100102502497100/1738
(अराई)
|
2721001025NRG24210220242024118
|
22/02/2024
|
Raji
|
2721001025WL035981
|
Raji
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634216
|
|
RAJI DEVI WO PURAN M
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100102502497100/1739
(अराई)
|
2721001025NRG24220220242055178
|
22/02/2024
|
Niraj
|
2721001025WL036408
|
Niraj
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2931634233
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARAI
|
RJ-272100102502497100/1743
(अराई)
|
2721001025NRG24220220242055179
|
22/02/2024
|
Soniya Devi
|
2721001025WL036408
|
Soniya Devi
|
00045
|
BARB0ARAINX
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2931634016
|
invalid Bank Identifier
|
|
|
|
109
|
ARAI
|
RJ-272100102502497100/1747
(अराई)
|
2721001025NRG24210220242024119
|
22/02/2024
|
chanta
|
2721001025WL035981
|
chanta
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634020
|
|
CHANTA WO SHOYJI BHI
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100102502497100/1748
(अराई)
|
2721001025NRG24220220242055180
|
22/02/2024
|
REKHA
|
2721001025WL036408
|
REKHA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2931634031
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARAI
|
RJ-272100102502497100/1752
(अराई)
|
2721001025NRG24220220242055181
|
22/02/2024
|
REKHA
|
2721001025WL036408
|
REKHA
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931634026
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100102502497100/1753
(अराई)
|
2721001025NRG24210220242040770
|
22/02/2024
|
Suraj
|
2721001025WL036198
|
Suraj
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2931634148
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARAI
|
RJ-272100102502497100/18
(अराई)
|
2721001025NRG24220220242055182
|
22/02/2024
|
Sugna
|
2721001025WL036408
|
Sugna
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
14/04/2024
|
|
2931633955
|
|
Sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARAI
|
RJ-272100102502497100/1805
(अराई)
|
2721001025NRG24220220242055183
|
22/02/2024
|
SITA
|
2721001025WL036408
|
SITA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931634014
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
ARAI
|
RJ-272100102502497100/1808
(अराई)
|
2721001025NRG24220220242055184
|
22/02/2024
|
SUNITA DEVI
|
2721001025WL036408
|
SUNITA DEVI
|
00045
|
BARB0ARAINX
|
980
|
980
|
Processed
|
13/04/2024
|
|
2931634217
|
|
SUNITA DEVI WO KANAR
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100102502497100/1813
(अराई)
|
2721001025NRG24210220242024120
|
22/02/2024
|
Geeta
|
2721001025WL035981
|
Geeta
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634032
|
|
GEETA WO PAPPU BHEEL
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100102502497100/1815
(अराई)
|
2721001025NRG24220220242055185
|
22/02/2024
|
Mathura Devi
|
2721001025WL036408
|
Mathura Devi
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931634027
|
|
MATHURA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100102502497100/1862
(अराई)
|
2721001025NRG24210220242024122
|
22/02/2024
|
Urmila Bharti
|
2721001025WL035981
|
Urmila Bharti
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2931634241
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARAI
|
RJ-272100102502497100/1863
(अराई)
|
2721001025NRG24210220242040771
|
22/02/2024
|
Ashish Mali
|
2721001025WL036198
|
Ashish Mali
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634011
|
|
ASHISH MALI SO RAMLA
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100102502497100/1880
(अराई)
|
2721001025NRG24210220242024123
|
22/02/2024
|
Sataynarayan
|
2721001025WL035981
|
Sataynarayan
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634013
|
|
MR SATYANARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARAI
|
RJ-272100102502497100/203
(अराई)
|
2721001025NRG24210220242040773
|
22/02/2024
|
CHHOTU LAL
|
2721001025WL036198
|
CHHOTU LAL
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634083
|
|
CHOTU S O BAKHTA JAT
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100102502497100/209
(अराई)
|
2721001025NRG24210220242024125
|
22/02/2024
|
FULVATI
|
2721001025WL035981
|
FULVATI
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634053
|
|
PHULWATI
|
RATNAKAR BANK(607393)
|
|
123
|
ARAI
|
RJ-272100102502497100/211
(अराई)
|
2721001025NRG24210220242024126
|
22/02/2024
|
Ramswaroop
|
2721001025WL035981
|
Ramswaroop
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634212
|
|
RAMSWAROOP KUMHAR S
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100102502497100/213
(अराई)
|
2721001025NRG24220220242055190
|
22/02/2024
|
PANCHI
|
2721001025WL036408
|
PANCHI
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634115
|
|
PANCHI DEVI W O CHOG
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100102502497100/215
(अराई)
|
2721001025NRG24220220242055192
|
22/02/2024
|
SUPYAR
|
2721001025WL036408
|
SUPYAR
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931633953
|
|
MRS SUPYAR WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARAI
|
RJ-272100102502497100/22
(अराई)
|
2721001025NRG24220220242055193
|
22/02/2024
|
RUPA
|
2721001025WL036408
|
RUPA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931633957
|
|
ROOPA DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100102502497100/225
(अराई)
|
2721001025NRG24210220242024127
|
22/02/2024
|
Hagami
|
2721001025WL035981
|
Hagami
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2931634149
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARAI
|
RJ-272100102502497100/226
(अराई)
|
2721001025NRG24220220242055195
|
22/02/2024
|
SITA
|
2721001025WL036408
|
SITA
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634054
|
|
SITA
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100102502497100/253
(अराई)
|
2721001025NRG24210220242024130
|
22/02/2024
|
KAMLA
|
2721001025WL035981
|
KAMLA
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634105
|
|
KAMLA WO RAMDHAN BHE
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100102502497100/260
(अराई)
|
2721001025NRG24220220242055198
|
22/02/2024
|
Santosh
|
2721001025WL036408
|
Santosh
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931633947
|
|
SANTOSH DEVI WO BANW
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100102502497100/311
(अराई)
|
2721001025NRG24210220242024133
|
22/02/2024
|
BIDAM
|
2721001025WL035981
|
BIDAM
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634119
|
|
BIDAM DEVI WO NATHU
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100102502497100/312
(अराई)
|
2721001025NRG24210220242024134
|
22/02/2024
|
LADA
|
2721001025WL035981
|
LADA
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931633958
|
|
LADA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100102502497100/339
(अराई)
|
2721001025NRG24220220242055203
|
22/02/2024
|
JAMANA
|
2721001025WL036408
|
JAMANA
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931634028
|
|
JAMNA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100102502497100/342
(अराई)
|
2721001025NRG24210220242024135
|
22/02/2024
|
LALI
|
2721001025WL035981
|
LALI
|
00045
|
BARB0ARAINX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2931634001
|
|
LALI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100102502497100/370
(अराई)
|
2721001025NRG24220220242055204
|
22/02/2024
|
JYOTI SHARMA
|
2721001025WL036408
|
JYOTI SHARMA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931634017
|
|
JYOTI SHARMA
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100102502497100/371
(अराई)
|
2721001025NRG24220220242055205
|
22/02/2024
|
KISHNI
|
2721001025WL036408
|
KISHNI
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931634099
|
|
KISHNI DEVI WO RAMRA
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100102502497100/372
(अराई)
|
2721001025NRG24220220242055206
|
22/02/2024
|
MANBHAR
|
2721001025WL036408
|
MANBHAR
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931634055
|
|
MANBHARDEVI BHAWARLA
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100102502497100/386
(अराई)
|
2721001025NRG24220220242055207
|
22/02/2024
|
GULAB
|
2721001025WL036408
|
GULAB
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634101
|
|
GULAB W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100102502497100/388
(अराई)
|
2721001025NRG24210220242024136
|
22/02/2024
|
Gopal Jat
|
2721001025WL035981
|
Gopal Jat
|
00045
|
BARB0ARAINX
|
990
|
990
|
Processed
|
13/04/2024
|
|
2931634155
|
|
GOPAL CHOUDHARY SO S
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100102502497100/425
(अराई)
|
2721001025NRG24220220242055208
|
22/02/2024
|
RINKU KANWAR
|
2721001025WL036408
|
RINKU KANWAR
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2931634234
|
|
RINKU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARAI
|
RJ-272100102502497100/446
(अराई)
|
2721001025NRG24210220242024137
|
22/02/2024
|
BIDAM
|
2721001025WL035981
|
BIDAM
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634164
|
|
MR BADAMI DEVI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARAI
|
RJ-272100102502497100/455
(अराई)
|
2721001025NRG24220220242055210
|
22/02/2024
|
BHANWARI
|
2721001025WL036408
|
BHANWARI
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931633988
|
|
BHURI DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
143
|
ARAI
|
RJ-272100102502497100/468
(अराई)
|
2721001025NRG24210220242024138
|
22/02/2024
|
MADAN GOPAL
|
2721001025WL035981
|
MADAN GOPAL
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2931634165
|
|
MADAN GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARAI
|
RJ-272100102502497100/470
(अराई)
|
2721001025NRG24210220242024139
|
22/02/2024
|
CHANTA
|
2721001025WL035981
|
CHANTA
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931633983
|
|
CHANTA DEVI WO DEVKA
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100102502497100/472
(अराई)
|
2721001025NRG24220220242055211
|
22/02/2024
|
SAMPATI DEVI
|
2721001025WL036408
|
SAMPATI DEVI
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2931634034
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARAI
|
RJ-272100102502497100/477
(अराई)
|
2721001025NRG24210220242024140
|
22/02/2024
|
PRABHU
|
2721001025WL035981
|
PRABHU
|
00045
|
BARB0ARAINX
|
330
|
330
|
Processed
|
14/04/2024
|
|
2931634166
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARAI
|
RJ-272100102502497100/514
(अराई)
|
2721001025NRG24210220242024142
|
22/02/2024
|
LATIF
|
2721001025WL035981
|
LATIF
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634203
|
|
LATIPHASYA SO GAPHUR
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100102502497100/519
(अराई)
|
2721001025NRG24220220242055212
|
22/02/2024
|
Shanti Goswami
|
2721001025WL036408
|
Shanti Goswami
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634243
|
|
SHANTI W O NAVRATAN
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100102502497100/529
(अराई)
|
2721001025NRG24210220242024143
|
22/02/2024
|
BHANWARI
|
2721001025WL035981
|
BHANWARI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634129
|
|
BHANWARI NATHU SHARM
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100102502497100/543
(अराई)
|
2721001025NRG24210220242024146
|
22/02/2024
|
MANOHAR
|
2721001025WL035981
|
MANOHAR
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931633956
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100102502497100/544
(अराई)
|
2721001025NRG24220220242055213
|
22/02/2024
|
PREM
|
2721001025WL036408
|
PREM
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2931634035
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARAI
|
RJ-272100102502497100/547
(अराई)
|
2721001025NRG24210220242024147
|
22/02/2024
|
ACHUKI
|
2721001025WL035981
|
ACHUKI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634179
|
|
ANCHUKI WO GANPAT
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100102502497100/558
(अराई)
|
2721001025NRG24210220242040774
|
22/02/2024
|
SHOYJIRAM
|
2721001025WL036198
|
SHOYJIRAM
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634197
|
|
SHYOJI RAM SO GODU J
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100102502497100/559
(अराई)
|
2721001025NRG24210220242024149
|
22/02/2024
|
LADA
|
2721001025WL035981
|
LADA
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931633996
|
|
LADA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100102502497100/559
(अराई)
|
2721001025NRG24210220242024148
|
22/02/2024
|
SUBHASH MALI
|
2721001025WL035981
|
SUBHASH MALI
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931634033
|
|
MR SUBHASH MALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARAI
|
RJ-272100102502497100/565
(अराई)
|
2721001025NRG24210220242040775
|
22/02/2024
|
GOPI
|
2721001025WL036198
|
GOPI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633962
|
|
GOPI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100102502497100/566
(अराई)
|
2721001025NRG24210220242040776
|
22/02/2024
|
VIMLA
|
2721001025WL036198
|
VIMLA
|
00045
|
BARB0ARAINX
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2931633979
|
|
VIMLA DEVI WO MANSUK
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100102502497100/574
(अराई)
|
2721001025NRG24210220242040777
|
22/02/2024
|
MANPHUL
|
2721001025WL036198
|
MANPHUL
|
00045
|
BARB0ARAINX
|
847
|
847
|
Processed
|
13/04/2024
|
|
2931634174
|
|
MANAPHUL WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100102502497100/581
(अराई)
|
2721001025NRG24210220242024150
|
22/02/2024
|
RATNI
|
2721001025WL035981
|
RATNI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634097
|
|
RATANI DEVI MANGAL C
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100102502497100/59
(अराई)
|
2721001025NRG24220220242055214
|
22/02/2024
|
BADAM
|
2721001025WL036408
|
BADAM
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634104
|
|
MRS BADAM DEVI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARAI
|
RJ-272100102502497100/592
(अराई)
|
2721001025NRG24220220242055215
|
22/02/2024
|
JETUN
|
2721001025WL036408
|
JETUN
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
14/04/2024
|
|
2931633967
|
|
JAYATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARAI
|
RJ-272100102502497100/60
(अराई)
|
2721001025NRG24210220242024151
|
22/02/2024
|
INDRA
|
2721001025WL035981
|
INDRA
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634147
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100102502497100/612
(अराई)
|
2721001025NRG24210220242040779
|
22/02/2024
|
CHOOTU MALI
|
2721001025WL036198
|
CHOOTU MALI
|
00045
|
BARB0ARAINX
|
242
|
242
|
Processed
|
14/04/2024
|
|
2931634141
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARAI
|
RJ-272100102502497100/614
(अराई)
|
2721001025NRG24210220242024152
|
22/02/2024
|
CHANDA
|
2721001025WL035981
|
CHANDA
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634056
|
|
CHANDA DEVI W O KANA
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100102502497100/644
(अराई)
|
2721001025NRG24210220242040782
|
22/02/2024
|
PUSHPA
|
2721001025WL036198
|
PUSHPA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633965
|
|
PUSHPA ACHARIYA WO D
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100102502497100/652
(अराई)
|
2721001025NRG24210220242040783
|
22/02/2024
|
SEETA
|
2721001025WL036198
|
SEETA
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931633964
|
|
SITA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100102502497100/656
(अराई)
|
2721001025NRG24210220242040784
|
22/02/2024
|
GODHVRI
|
2721001025WL036198
|
GODHVRI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
14/04/2024
|
|
2931634151
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARAI
|
RJ-272100102502497100/665
(अराई)
|
2721001025NRG24210220242040785
|
22/02/2024
|
USHA DEVI
|
2721001025WL036198
|
USHA DEVI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
14/04/2024
|
|
2931634002
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARAI
|
RJ-272100102502497100/666
(अराई)
|
2721001025NRG24210220242040786
|
22/02/2024
|
PUJA
|
2721001025WL036198
|
PUJA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633993
|
|
POOJA DEVI ACHARYA W
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100102502497100/668
(अराई)
|
2721001025NRG24210220242040787
|
22/02/2024
|
PINKI
|
2721001025WL036198
|
PINKI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633997
|
|
PINKI ACHARYA WO RAM
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100102502497100/685
(अराई)
|
2721001025NRG24210220242040789
|
22/02/2024
|
GEETA
|
2721001025WL036198
|
GEETA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
14/04/2024
|
|
2931634178
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARAI
|
RJ-272100102502497100/699
(अराई)
|
2721001025NRG24210220242024154
|
22/02/2024
|
RATNI
|
2721001025WL035981
|
RATNI
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634098
|
|
RATANIDEVI RAMDHAN A
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100102502497100/704
(अराई)
|
2721001025NRG24220220242055217
|
22/02/2024
|
AASHISH
|
2721001025WL036408
|
AASHISH
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2931634158
|
|
ASHISH ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARAI
|
RJ-272100102502497100/709
(अराई)
|
2721001025NRG24210220242040790
|
22/02/2024
|
Kurja
|
2721001025WL036198
|
Kurja
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
14/04/2024
|
|
2931633985
|
|
KHURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ARAI
|
RJ-272100102502497100/711
(अराई)
|
2721001025NRG24220220242055218
|
22/02/2024
|
PREM DEVI
|
2721001025WL036408
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931634185
|
|
PREM DEVI W O RAMGOP
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100102502497100/712
(अराई)
|
2721001025NRG24210220242040791
|
22/02/2024
|
SAROJ
|
2721001025WL036198
|
SAROJ
|
00045
|
BARB0ARAINX
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2931634192
|
|
SAROJ ACHARYA WO RAM
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100102502497100/724
(अराई)
|
2721001025NRG24210220242024155
|
22/02/2024
|
KANWRI
|
2721001025WL035981
|
KANWRI
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634183
|
|
KANVARI DEVI MALI W
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100102502497100/742
(अराई)
|
2721001025NRG24210220242024156
|
22/02/2024
|
Prem Devi
|
2721001025WL035981
|
Prem Devi
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634131
|
|
MRS PREM DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARAI
|
RJ-272100102502497100/746
(अराई)
|
2721001025NRG24210220242024157
|
22/02/2024
|
RAMNARAYANI
|
2721001025WL035981
|
RAMNARAYANI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634057
|
|
RAMNARAINI DEVI W O
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100102502497100/748
(अराई)
|
2721001025NRG24210220242024158
|
22/02/2024
|
UGMA MALI
|
2721001025WL035981
|
UGMA MALI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634236
|
|
UGAMA MALI SO SHUBHA
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100102502497100/749
(अराई)
|
2721001025NRG24220220242055503
|
22/02/2024
|
Kamala Saini
|
2721001025WL036414
|
Kamala Saini
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931634159
|
|
MR KAMLA SAINI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARAI
|
RJ-272100102502497100/749
(अराई)
|
2721001025NRG24220220242055501
|
22/02/2024
|
KAMLA
|
2721001025WL036414
|
KAMLA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2931634058
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARAI
|
RJ-272100102502497100/751
(अराई)
|
2721001025NRG24220220242055219
|
22/02/2024
|
HASINA
|
2721001025WL036408
|
HASINA
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931634015
|
|
HASHINA BANU
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100102502497100/754
(अराई)
|
2721001025NRG24210220242040792
|
22/02/2024
|
GANGA
|
2721001025WL036198
|
GANGA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931633980
|
|
GANGA DEVI W O BHERU
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100102502497100/761
(अराई)
|
2721001025NRG24210220242040793
|
22/02/2024
|
NANDU
|
2721001025WL036198
|
NANDU
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
14/04/2024
|
|
2931633975
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARAI
|
RJ-272100102502497100/768
(अराई)
|
2721001025NRG24220220242055220
|
22/02/2024
|
BHANWRI
|
2721001025WL036408
|
BHANWRI
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931634190
|
|
BHANWARI DEVI KHATI
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100102502497100/782
(अराई)
|
2721001025NRG24210220242024159
|
22/02/2024
|
MANOHAR
|
2721001025WL035981
|
MANOHAR
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931633994
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100102502497100/800
(अराई)
|
2721001025NRG24210220242040794
|
22/02/2024
|
PREAM
|
2721001025WL036198
|
PREAM
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
14/04/2024
|
|
2931634036
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARAI
|
RJ-272100102502497100/805
(अराई)
|
2721001025NRG24210220242024161
|
22/02/2024
|
GEETA
|
2721001025WL035981
|
GEETA
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634100
|
|
GEETA WO SOHAN REGAR
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100102502497100/808
(अराई)
|
2721001025NRG24210220242040795
|
22/02/2024
|
NORTI
|
2721001025WL036198
|
NORTI
|
00045
|
BARB0ARAINX
|
968
|
968
|
Processed
|
13/04/2024
|
|
2931634059
|
|
NORTI DEVI W O RAMSW
|
BANK OF BARODA(606985)
|
|
191
|
ARAI
|
RJ-272100102502497100/812
(अराई)
|
2721001025NRG24210220242040796
|
22/02/2024
|
SITA
|
2721001025WL036198
|
SITA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634060
|
|
SITA RGAR PIRAN REGA
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100102502497100/822
(अराई)
|
2721001025NRG24210220242040797
|
22/02/2024
|
RATNI
|
2721001025WL036198
|
RATNI
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931634061
|
|
RATANI W O GHEESA LA
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100102502497100/827
(अराई)
|
2721001025NRG24210220242040799
|
22/02/2024
|
SAYAR
|
2721001025WL036198
|
SAYAR
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931634062
|
|
SAYAR DEVI WO RODU R
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100102502497100/828
(अराई)
|
2721001025NRG24210220242040800
|
22/02/2024
|
SUSHILA
|
2721001025WL036198
|
SUSHILA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
14/04/2024
|
|
2931634167
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARAI
|
RJ-272100102502497100/840
(अराई)
|
2721001025NRG24210220242040801
|
22/02/2024
|
RAMKANYA
|
2721001025WL036198
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634063
|
|
RAMKANYA DEVI W O MU
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100102502497100/851
(अराई)
|
2721001025NRG24210220242024163
|
22/02/2024
|
HEMRAJ REGAR
|
2721001025WL035981
|
HEMRAJ REGAR
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634012
|
|
MASTER HEMRAJ REGAR UG PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARAI
|
RJ-272100102502497100/855
(अराई)
|
2721001025NRG24210220242040802
|
22/02/2024
|
MANJU DEVI
|
2721001025WL036198
|
MANJU DEVI
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931633970
|
|
MANJU WO GAJANAND RE
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100102502497100/859
(अराई)
|
2721001025NRG24220220242055222
|
22/02/2024
|
SITA DEVI
|
2721001025WL036408
|
SITA DEVI
|
00045
|
BARB0ARAINX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2931634142
|
|
SITA DEVI
|
RATNAKAR BANK(607393)
|
|
199
|
ARAI
|
RJ-272100102502497100/862
(अराई)
|
2721001025NRG24220220242055223
|
22/02/2024
|
LALITA
|
2721001025WL036408
|
LALITA
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931634189
|
|
LALITA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100102502497100/868
(अराई)
|
2721001025NRG24210220242024164
|
22/02/2024
|
SANTI
|
2721001025WL035981
|
SANTI
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634175
|
|
SHANTI DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100102502497100/875
(अराई)
|
2721001025NRG24210220242040803
|
22/02/2024
|
RAMPEYARE
|
2721001025WL036198
|
RAMPEYARE
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931634064
|
|
RAMPYARI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100102502497100/880
(अराई)
|
2721001025NRG24210220242040804
|
22/02/2024
|
RAMPYARI
|
2721001025WL036198
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634168
|
|
RAMPYARI DEVI WO JET
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100102502497100/881
(अराई)
|
2721001025NRG24220220242055224
|
22/02/2024
|
SUMETYRA
|
2721001025WL036408
|
SUMETYRA
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931634065
|
|
SUMITRA DEVI WO HANU
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100102502497100/883
(अराई)
|
2721001025NRG24210220242024165
|
22/02/2024
|
MUNNI
|
2721001025WL035981
|
MUNNI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634066
|
|
SMT MUNNIDEVI W O RA
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100102502497100/888
(अराई)
|
2721001025NRG24220220242055225
|
22/02/2024
|
Sanju Kumkariya
|
2721001025WL036408
|
Sanju Kumkariya
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931634144
|
|
SANJU KUMKARIYA
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100102502497100/889
(अराई)
|
2721001025NRG24220220242055226
|
22/02/2024
|
KALU
|
2721001025WL036408
|
KALU
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931634228
|
|
MR KALU KALU
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARAI
|
RJ-272100102502497100/896
(अराई)
|
2721001025NRG24210220242040805
|
22/02/2024
|
MANJU
|
2721001025WL036198
|
MANJU
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931633973
|
|
MANJU WO HIRA
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100102502497100/897
(अराई)
|
2721001025NRG24220220242055227
|
22/02/2024
|
PREM DEVI
|
2721001025WL036408
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
14/04/2024
|
|
2931634232
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARAI
|
RJ-272100102502497100/899
(अराई)
|
2721001025NRG24210220242024167
|
22/02/2024
|
Maya
|
2721001025WL035981
|
Maya
|
00045
|
BARB0ARAINX
|
770
|
770
|
Processed
|
13/04/2024
|
|
2931633995
|
|
AYA DEVI WO NANDKIS
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100102502497100/900
(अराई)
|
2721001025NRG24210220242040807
|
22/02/2024
|
SHANTI
|
2721001025WL036198
|
SHANTI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634193
|
|
SHANTI DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100102502497100/905
(अराई)
|
2721001025NRG24210220242040808
|
22/02/2024
|
SHYANI
|
2721001025WL036198
|
SHYANI
|
00045
|
BARB0ARAINX
|
968
|
968
|
Processed
|
13/04/2024
|
|
2931634067
|
|
SYANI DEVI W O LAXMA
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100102502497100/909
(अराई)
|
2721001025NRG24220220242055228
|
22/02/2024
|
SANTYA
|
2721001025WL036408
|
SANTYA
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931633982
|
|
SANTAYA
|
RATNAKAR BANK(607393)
|
|
213
|
ARAI
|
RJ-272100102502497100/912
(अराई)
|
2721001025NRG24220220242055230
|
22/02/2024
|
Mangala
|
2721001025WL036408
|
Mangala
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931634018
|
|
MANGALA SO HARAJI KU
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100102502497100/914
(अराई)
|
2721001025NRG24210220242040809
|
22/02/2024
|
SHAMPTI
|
2721001025WL036198
|
SHAMPTI
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931634068
|
|
SAMPATI DEVI
|
HDFC BANK LTD(607152)
|
|
215
|
ARAI
|
RJ-272100102502497100/917
(अराई)
|
2721001025NRG24210220242040810
|
22/02/2024
|
SHUPYAR
|
2721001025WL036198
|
SHUPYAR
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931634069
|
|
SUPYAR DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100102502497100/932
(अराई)
|
2721001025NRG24210220242040811
|
22/02/2024
|
SARSWTI
|
2721001025WL036198
|
SARSWTI
|
00045
|
BARB0ARAINX
|
726
|
726
|
Processed
|
13/04/2024
|
|
2931633950
|
|
SARASWATI DAMODAR
|
HDFC BANK LTD(607152)
|
|
217
|
ARAI
|
RJ-272100102502497100/936
(अराई)
|
2721001025NRG24210220242024169
|
22/02/2024
|
HARKARAN GURJAR
|
2721001025WL035981
|
HARKARAN GURJAR
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634157
|
|
HARKARAN SO CHITTAR
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100102502497100/937
(अराई)
|
2721001025NRG24220220242055231
|
22/02/2024
|
INDRA DEVI
|
2721001025WL036408
|
INDRA DEVI
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931633948
|
|
NDRA DEVI W O PURAN
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100102502497100/939
(अराई)
|
2721001025NRG24220220242055232
|
22/02/2024
|
KANTA
|
2721001025WL036408
|
KANTA
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931634112
|
|
KANTA DEVI W O KAILA
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100102502497100/941
(अराई)
|
2721001025NRG24210220242040813
|
22/02/2024
|
SHANKARLAL
|
2721001025WL036198
|
SHANKARLAL
|
00045
|
BARB0ARAINX
|
605
|
605
|
Processed
|
13/04/2024
|
|
2931634130
|
|
SHANKAR LAL MALI S O
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100102502497100/942
(अराई)
|
2721001025NRG24210220242040814
|
22/02/2024
|
SANTOSH
|
2721001025WL036198
|
SANTOSH
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931634070
|
|
SANTOSH DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100102502497100/946
(अराई)
|
2721001025NRG24210220242040815
|
22/02/2024
|
BHAWARI DEVI
|
2721001025WL036198
|
BHAWARI DEVI
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634120
|
|
BHANWARI DEVI RAMA R
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100102502497100/956
(अराई)
|
2721001025NRG24210220242040817
|
22/02/2024
|
RODI DEVI
|
2721001025WL036198
|
RODI DEVI
|
00045
|
BARB0ARAINX
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2931634071
|
|
RODI DEVI W O SITARA
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100102502497100/958
(अराई)
|
2721001025NRG24210220242040818
|
22/02/2024
|
SANJA REGAR
|
2721001025WL036198
|
SANJA REGAR
|
00045
|
BARB0ARAINX
|
484
|
484
|
Processed
|
13/04/2024
|
|
2931634072
|
|
SANJAY DEVI WO SORAJ
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100102502497100/968
(अराई)
|
2721001025NRG24210220242040819
|
22/02/2024
|
SOHANI DEVI
|
2721001025WL036198
|
SOHANI DEVI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634073
|
|
SOHNIDEVI KALYAN REG
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100102502497100/97
(अराई)
|
2721001025NRG24220220242055234
|
22/02/2024
|
KAMALA
|
2721001025WL036408
|
KAMALA
|
00045
|
BARB0ARAINX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931633974
|
|
KAMALA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
227
|
ARAI
|
RJ-272100102502497100/972
(अराई)
|
2721001025NRG24210220242040821
|
22/02/2024
|
SUSELA
|
2721001025WL036198
|
SUSELA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634110
|
|
SUSHILA W O SATYANAR
|
BANK OF BARODA(606985)
|
|
228
|
ARAI
|
RJ-272100102502497100/973
(अराई)
|
2721001025NRG24210220242040822
|
22/02/2024
|
Gyani
|
2721001025WL036198
|
Gyani
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931633984
|
|
GYANI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100102502497100/980
(अराई)
|
2721001025NRG24210220242024170
|
22/02/2024
|
Badam
|
2721001025WL035981
|
Badam
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931633990
|
|
BADAM DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100102502497100/987
(अराई)
|
2721001025NRG24210220242040823
|
22/02/2024
|
KAMLA DEVI
|
2721001025WL036198
|
KAMLA DEVI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
14/04/2024
|
|
2931634025
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
ARAI
|
RJ-272100102502497100/995
(अराई)
|
2721001025NRG24210220242040824
|
22/02/2024
|
RAMNIWAS REGAR
|
2721001025WL036198
|
RAMNIWAS REGAR
|
00045
|
BARB0ARAINX
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931634226
|
|
RAMNIWAS REGAR SO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308318
|
308318
|
|
|
|
|
|
|
|
|
232
|
ARAI
|
RJ-272100102502497100/1906
(अराई)
|
2721001025NRG24210220242040772
|
22/02/2024
|
Rachna
|
2721001025WL036198
|
Rachna
|
00045
|
BARB0BRGBXX
|
121
|
121
|
Rejected
|
13/04/2024
|
|
2931634160
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121
|
121
|
|
|
|
|
|
|
|
|
233
|
ARAI
|
RJ-272100102502497100/1343
(अराई)
|
2721001025NRG24210220242040749
|
22/02/2024
|
MAINA
|
2721001025WL036198
|
MAINA
|
00048
|
BKID0006664
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2931634224
|
|
MAINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
234
|
ARAI
|
RJ-272100102502497100/1662
(अराई)
|
2721001025NRG24210220242040767
|
22/02/2024
|
Sunita
|
2721001025WL036198
|
Sunita
|
00051
|
MAHB0001512
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634134
|
|
Mrs. SUNITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
235
|
ARAI
|
RJ-272100102502497100/1494
(अराई)
|
2721001025NRG24210220242040763
|
22/02/2024
|
KOMAL GURJAR
|
2721001025WL036198
|
KOMAL GURJAR
|
00089
|
CBIN0283844
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634111
|
|
Miss. KOMAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
236
|
ARAI
|
RJ-272100102502497100/1002
(अराई)
|
2721001025NRG24210220242024070
|
22/02/2024
|
SANTI DEVI
|
2721001025WL035981
|
SANTI DEVI
|
00415
|
SBIN0032019
|
220
|
220
|
Processed
|
13/04/2024
|
|
2931634170
|
|
MRS SHANTI DEVI WO VISHNU
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARAI
|
RJ-272100102502497100/1019
(अराई)
|
2721001025NRG24210220242040715
|
22/02/2024
|
DEVKARAN
|
2721001025WL036198
|
DEVKARAN
|
00415
|
SBIN0032019
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634088
|
|
MR DEVKARAN SO MOOL CHAND KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARAI
|
RJ-272100102502497100/1045
(अराई)
|
2721001025NRG24210220242024074
|
22/02/2024
|
BASANTI
|
2721001025WL035981
|
BASANTI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634121
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARAI
|
RJ-272100102502497100/1071
(अराई)
|
2721001025NRG24210220242024076
|
22/02/2024
|
BHANWAR LAL
|
2721001025WL035981
|
BHANWAR LAL
|
00415
|
SBIN0032019
|
990
|
990
|
Processed
|
14/04/2024
|
|
2931634118
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ARAI
|
RJ-272100102502497100/112
(अराई)
|
2721001025NRG24220220242055155
|
22/02/2024
|
MANBHAR
|
2721001025WL036408
|
MANBHAR
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634107
|
|
MRS MANBHAR WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARAI
|
RJ-272100102502497100/1203
(अराई)
|
2721001025NRG24210220242024085
|
22/02/2024
|
ANKAR DEVI
|
2721001025WL035981
|
ANKAR DEVI
|
00415
|
SBIN0032019
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634184
|
|
MRS ANAKAR WO REJENDRA
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARAI
|
RJ-272100102502497100/124
(अराई)
|
2721001025NRG24210220242024088
|
22/02/2024
|
RAMESHWARI
|
2721001025WL035981
|
RAMESHWARI
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634124
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARAI
|
RJ-272100102502497100/1247
(अराई)
|
2721001025NRG24220220242055160
|
22/02/2024
|
MANGLI
|
2721001025WL036408
|
MANGLI
|
00415
|
SBIN0032019
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931634081
|
|
MRS MANGALI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARAI
|
RJ-272100102502497100/126
(अराई)
|
2721001025NRG24220220242055161
|
22/02/2024
|
HARKU
|
2721001025WL036408
|
HARKU
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634090
|
|
MRS HARAKU WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARAI
|
RJ-272100102502497100/1265
(अराई)
|
2721001025NRG24220220242055162
|
22/02/2024
|
KESHIR DEVI
|
2721001025WL036408
|
KESHIR DEVI
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931634074
|
|
MRS KESARI DEVI WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARAI
|
RJ-272100102502497100/1275
(अराई)
|
2721001025NRG24210220242024089
|
22/02/2024
|
KAILASHI
|
2721001025WL035981
|
KAILASHI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2931634211
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ARAI
|
RJ-272100102502497100/1279
(अराई)
|
2721001025NRG24210220242040745
|
22/02/2024
|
BISHNI
|
2721001025WL036198
|
BISHNI
|
00415
|
SBIN0032019
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634078
|
|
MRS BISANI WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARAI
|
RJ-272100102502497100/1285
(अराई)
|
2721001025NRG24210220242024092
|
22/02/2024
|
KAMLA
|
2721001025WL035981
|
KAMLA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634176
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARAI
|
RJ-272100102502497100/129
(अराई)
|
2721001025NRG24220220242055163
|
22/02/2024
|
MANBHAR
|
2721001025WL036408
|
MANBHAR
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634181
|
|
MR MANABHAR WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARAI
|
RJ-272100102502497100/13
(अराई)
|
2721001025NRG24220220242055164
|
22/02/2024
|
Kishor
|
2721001025WL036408
|
Kishor
|
00415
|
SBIN0032019
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931634156
|
|
MR KISHOR SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARAI
|
RJ-272100102502497100/1356-A
(अराई)
|
2721001025NRG24210220242040750
|
22/02/2024
|
MANMAL BRINDIYA
|
2721001025WL036198
|
MANMAL BRINDIYA
|
00415
|
SBIN0032019
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634162
|
|
MR MANMAL BRINDIYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARAI
|
RJ-272100102502497100/1388
(अराई)
|
2721001025NRG24210220242024097
|
22/02/2024
|
SUNITA
|
2721001025WL035981
|
SUNITA
|
00415
|
SBIN0032019
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2931634154
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARAI
|
RJ-272100102502497100/1395
(अराई)
|
2721001025NRG24210220242024100
|
22/02/2024
|
BALI DEVI
|
2721001025WL035981
|
BALI DEVI
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634237
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARAI
|
RJ-272100102502497100/1402
(अराई)
|
2721001025NRG24210220242040752
|
22/02/2024
|
LALI
|
2721001025WL036198
|
LALI
|
00415
|
SBIN0032019
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2931634196
|
|
LEELA
|
RATNAKAR BANK(607393)
|
|
255
|
ARAI
|
RJ-272100102502497100/1446
(अराई)
|
2721001025NRG24220220242055168
|
22/02/2024
|
GHAMLI
|
2721001025WL036408
|
GHAMLI
|
00415
|
SBIN0032019
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931634221
|
|
GHAMALI DEVI
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100102502497100/1489
(अराई)
|
2721001025NRG24220220242055170
|
22/02/2024
|
GYARASHAI
|
2721001025WL036408
|
GYARASHAI
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634138
|
|
MRS GYARASI MIL
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARAI
|
RJ-272100102502497100/1498
(अराई)
|
2721001025NRG24210220242024109
|
22/02/2024
|
KAMALESH
|
2721001025WL035981
|
KAMALESH
|
00415
|
SBIN0032019
|
990
|
990
|
Processed
|
13/04/2024
|
|
2931634244
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARAI
|
RJ-272100102502497100/1606
(अराई)
|
2721001025NRG24210220242024113
|
22/02/2024
|
Anita Devi
|
2721001025WL035981
|
Anita Devi
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634223
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARAI
|
RJ-272100102502497100/1832
(अराई)
|
2721001025NRG24210220242024121
|
22/02/2024
|
SANTOSH
|
2721001025WL035981
|
SANTOSH
|
00415
|
SBIN0032019
|
110
|
110
|
Processed
|
13/04/2024
|
|
2931634238
|
|
MRS SANTOSH WO DAYAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARAI
|
RJ-272100102502497100/186
(अराई)
|
2721001025NRG24220220242055186
|
22/02/2024
|
pream
|
2721001025WL036408
|
pream
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2931634143
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARAI
|
RJ-272100102502497100/190
(अराई)
|
2721001025NRG24210220242024124
|
22/02/2024
|
SANTRA
|
2721001025WL035981
|
SANTRA
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634180
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100102502497100/194
(अराई)
|
2721001025NRG24220220242055187
|
22/02/2024
|
JETUN
|
2721001025WL036408
|
JETUN
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931634095
|
|
JAITUN SADIK
|
HDFC BANK LTD(607152)
|
|
263
|
ARAI
|
RJ-272100102502497100/21
(अराई)
|
2721001025NRG24220220242055188
|
22/02/2024
|
RATNI
|
2721001025WL036408
|
RATNI
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931634125
|
|
MRS RATANI WO BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
264
|
ARAI
|
RJ-272100102502497100/210
(अराई)
|
2721001025NRG24220220242055189
|
22/02/2024
|
GOKUL
|
2721001025WL036408
|
GOKUL
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931634075
|
|
MRS GOKALI WO SANVARA
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARAI
|
RJ-272100102502497100/214
(अराई)
|
2721001025NRG24220220242055191
|
22/02/2024
|
BHULI
|
2721001025WL036408
|
BHULI
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634127
|
|
MRS MULI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
ARAI
|
RJ-272100102502497100/221
(अराई)
|
2721001025NRG24220220242055194
|
22/02/2024
|
NORTH
|
2721001025WL036408
|
NORTH
|
00415
|
SBIN0032019
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931634093
|
|
MRS NORATI DEVI WO SHARWAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARAI
|
RJ-272100102502497100/243
(अराई)
|
2721001025NRG24210220242024128
|
22/02/2024
|
GYANI
|
2721001025WL035981
|
GYANI
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634202
|
|
GYANA
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100102502497100/244
(अराई)
|
2721001025NRG24220220242055196
|
22/02/2024
|
nosar
|
2721001025WL036408
|
nosar
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2931634171
|
|
MRS NOSAR W O SUJA
|
STATE BANK OF INDIA(508548)
|
|
269
|
ARAI
|
RJ-272100102502497100/245
(अराई)
|
2721001025NRG24220220242055197
|
22/02/2024
|
NORTI
|
2721001025WL036408
|
NORTI
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634076
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARAI
|
RJ-272100102502497100/247
(अराई)
|
2721001025NRG24210220242024129
|
22/02/2024
|
SARDA
|
2721001025WL035981
|
SARDA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634205
|
|
MRS SHARDA WO GOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARAI
|
RJ-272100102502497100/267
(अराई)
|
2721001025NRG24220220242055199
|
22/02/2024
|
SOHANI DEVI
|
2721001025WL036408
|
SOHANI DEVI
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634230
|
|
MRS SOHANI DEVI WO SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARAI
|
RJ-272100102502497100/293
(अराई)
|
2721001025NRG24220220242055200
|
22/02/2024
|
RATNI
|
2721001025WL036408
|
RATNI
|
00415
|
SBIN0032019
|
980
|
980
|
Processed
|
13/04/2024
|
|
2931634086
|
|
MISS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARAI
|
RJ-272100102502497100/306
(अराई)
|
2721001025NRG24210220242024131
|
22/02/2024
|
SANTOSHI
|
2721001025WL035981
|
SANTOSHI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634077
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARAI
|
RJ-272100102502497100/31
(अराई)
|
2721001025NRG24210220242024132
|
22/02/2024
|
SITA
|
2721001025WL035981
|
SITA
|
00415
|
SBIN0032019
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634082
|
|
MRS SITA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARAI
|
RJ-272100102502497100/313
(अराई)
|
2721001025NRG24220220242055201
|
22/02/2024
|
KAMLA DEVI
|
2721001025WL036408
|
KAMLA DEVI
|
00415
|
SBIN0032019
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931634187
|
|
MRS KAMLA WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARAI
|
RJ-272100102502497100/336
(अराई)
|
2721001025NRG24220220242055202
|
22/02/2024
|
GALOL
|
2721001025WL036408
|
GALOL
|
00415
|
SBIN0032019
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931634092
|
|
MRS GLOL
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARAI
|
RJ-272100102502497100/451
(अराई)
|
2721001025NRG24220220242055209
|
22/02/2024
|
DEU
|
2721001025WL036408
|
DEU
|
00415
|
SBIN0032019
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931634122
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARAI
|
RJ-272100102502497100/510
(अराई)
|
2721001025NRG24210220242024141
|
22/02/2024
|
KALYANMAL
|
2721001025WL035981
|
KALYANMAL
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2931634106
|
|
KALYAN MAL LKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ARAI
|
RJ-272100102502497100/53
(अराई)
|
2721001025NRG24210220242024144
|
22/02/2024
|
LADA
|
2721001025WL035981
|
LADA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634094
|
|
LADA
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100102502497100/542
(अराई)
|
2721001025NRG24210220242024145
|
22/02/2024
|
INDRA
|
2721001025WL035981
|
INDRA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634209
|
|
MRS INDRA DEVI JAT WO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARAI
|
RJ-272100102502497100/594
(अराई)
|
2721001025NRG24220220242055216
|
22/02/2024
|
ANTIMA
|
2721001025WL036408
|
ANTIMA
|
00415
|
SBIN0032019
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931634126
|
|
MRS ANTIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARAI
|
RJ-272100102502497100/602
(अराई)
|
2721001025NRG24210220242040778
|
22/02/2024
|
SHYAM SUNDAR
|
2721001025WL036198
|
SHYAM SUNDAR
|
00415
|
SBIN0032019
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634123
|
|
MR SHYAM SUNDER BHANDIYA
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARAI
|
RJ-272100102502497100/63
(अराई)
|
2721001025NRG24210220242024153
|
22/02/2024
|
GOPALI
|
2721001025WL035981
|
GOPALI
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634222
|
|
MRS GOPALI DEVI WO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARAI
|
RJ-272100102502497100/635
(अराई)
|
2721001025NRG24210220242040780
|
22/02/2024
|
Manish Vaishnav
|
2721001025WL036198
|
Manish Vaishnav
|
00415
|
SBIN0032019
|
1452
|
1452
|
Processed
|
14/04/2024
|
|
2931634153
|
|
Manish Vaishnav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ARAI
|
RJ-272100102502497100/637
(अराई)
|
2721001025NRG24210220242040781
|
22/02/2024
|
SUNITA
|
2721001025WL036198
|
SUNITA
|
00415
|
SBIN0032019
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2931634186
|
|
MRS SUNITA WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARAI
|
RJ-272100102502497100/676
(अराई)
|
2721001025NRG24210220242040788
|
22/02/2024
|
GAYATRI
|
2721001025WL036198
|
GAYATRI
|
00415
|
SBIN0032019
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2931634135
|
|
MS GAYATRI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARAI
|
RJ-272100102502497100/749
(अराई)
|
2721001025NRG24220220242055502
|
22/02/2024
|
Kailash
|
2721001025WL036414
|
Kailash
|
00415
|
SBIN0032019
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2931634161
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ARAI
|
RJ-272100102502497100/790
(अराई)
|
2721001025NRG24210220242024160
|
22/02/2024
|
SOHANI
|
2721001025WL035981
|
SOHANI
|
00415
|
SBIN0032019
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634080
|
|
MRS SOHANI WO NORAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARAI
|
RJ-272100102502497100/82
(अराई)
|
2721001025NRG24210220242024162
|
22/02/2024
|
YASODHA
|
2721001025WL035981
|
YASODHA
|
00415
|
SBIN0032019
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2931634229
|
|
MRS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARAI
|
RJ-272100102502497100/826
(अराई)
|
2721001025NRG24210220242040798
|
22/02/2024
|
SHARDA
|
2721001025WL036198
|
SHARDA
|
00415
|
SBIN0032019
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2931634208
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARAI
|
RJ-272100102502497100/837
(अराई)
|
2721001025NRG24220220242055221
|
22/02/2024
|
RAMKANYA
|
2721001025WL036408
|
RAMKANYA
|
00415
|
SBIN0032019
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931634169
|
|
MRS RAMKANYA WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARAI
|
RJ-272100102502497100/887
(अराई)
|
2721001025NRG24210220242024166
|
22/02/2024
|
KAMLA
|
2721001025WL035981
|
KAMLA
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2931634172
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ARAI
|
RJ-272100102502497100/898
(अराई)
|
2721001025NRG24210220242040806
|
22/02/2024
|
SUMAN
|
2721001025WL036198
|
SUMAN
|
00415
|
SBIN0032019
|
1331
|
1331
|
Processed
|
13/04/2024
|
|
2931634091
|
|
MRS SUMAN DEVI WO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARAI
|
RJ-272100102502497100/91
(अराई)
|
2721001025NRG24220220242055229
|
22/02/2024
|
SUMITRA
|
2721001025WL036408
|
SUMITRA
|
00415
|
SBIN0032019
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931634089
|
|
MRS SUMITRA WO RAM DHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARAI
|
RJ-272100102502497100/919
(अराई)
|
2721001025NRG24210220242024168
|
22/02/2024
|
PREM DEVI
|
2721001025WL035981
|
PREM DEVI
|
00415
|
SBIN0032019
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931634137
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARAI
|
RJ-272100102502497100/938
(अराई)
|
2721001025NRG24210220242040812
|
22/02/2024
|
MANJU DEVI
|
2721001025WL036198
|
MANJU DEVI
|
00415
|
SBIN0032019
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2931634173
|
|
MRS MANJU DEVI WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARAI
|
RJ-272100102502497100/954
(अराई)
|
2721001025NRG24210220242040816
|
22/02/2024
|
PRAKASH HARIJAN
|
2721001025WL036198
|
PRAKASH HARIJAN
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2931634194
|
|
MR PRAKASH SO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARAI
|
RJ-272100102502497100/96
(अराई)
|
2721001025NRG24220220242055233
|
22/02/2024
|
Gordhan
|
2721001025WL036408
|
Gordhan
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931634136
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARAI
|
RJ-272100102502497100/971
(अराई)
|
2721001025NRG24210220242040820
|
22/02/2024
|
SHANTI DEVI
|
2721001025WL036198
|
SHANTI DEVI
|
00415
|
SBIN0032019
|
1452
|
1452
|
Processed
|
14/04/2024
|
|
2931634079
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84956
|
84956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397388
|
397388
|
|
|
|
|
|
|
|