|
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-272100100602494800/10
(कटसुरा)
|
2721001006NRG24060720230618631
|
06/07/2023
|
Rekha
|
2721001006WL009708
|
Rekha
|
00045
|
BARB0ARAINX
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229280
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100100602494800/1254
(कटसुरा)
|
2721001006NRG24300620230567204
|
06/07/2023
|
ramraj choyal
|
2721001006WL008906
|
ramraj choyal
|
00045
|
BARB0ARAINX
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229279
|
|
Ram Raj Choyal
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100100602494800/1430
(कटसुरा)
|
2721001006NRG24300620230567511
|
06/07/2023
|
MANSA
|
2721001006WL008909
|
MANSA
|
00045
|
BARB0ARAINX
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229276
|
|
MANSHA DEVI GURJAR CO MUKESH GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100100602494800/167
(कटसुरा)
|
2721001006NRG24300620230567438
|
06/07/2023
|
Shanti
|
2721001006WL008908
|
Shanti
|
00045
|
BARB0ARAINX
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800229277
|
|
SHANTI WO MULA JAT
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100100602494800/654
(कटसुरा)
|
2721001006NRG24060720230618828
|
06/07/2023
|
golu
|
2721001006WL009709
|
golu
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229278
|
|
GOLU JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6881
|
6881
|
|
|
|
|
|
|
|
|
6
|
ARAI
|
RJ-272100100602494800/100
(कटसुरा)
|
2721001006NRG24300620230567306
|
06/07/2023
|
NARMA
|
2721001006WL008907
|
NARMA
|
00045
|
BARB0KATSOO
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4800229222
|
|
NIRMA WO SHAITAN BATESAR
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100100602494800/1000
(कटसुरा)
|
2721001006NRG24300620230567307
|
06/07/2023
|
KAILASH
|
2721001006WL008907
|
KAILASH
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229295
|
|
KAILASH SO SRI KISHAN BATESAR
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100100602494800/1001
(कटसुरा)
|
2721001006NRG24060720230618632
|
06/07/2023
|
Hanuman
|
2721001006WL009708
|
Hanuman
|
00045
|
BARB0KATSOO
|
931
|
931
|
Processed
|
24/08/2023
|
|
4800229129
|
|
Hanuman
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100100602494800/1001
(कटसुरा)
|
2721001006NRG24060720230618633
|
06/07/2023
|
Sampat Devi
|
2721001006WL009708
|
Sampat Devi
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229117
|
|
SAMPAT DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100100602494800/1014
(कटसुरा)
|
2721001006NRG24300620230567187
|
06/07/2023
|
Satyanarayan
|
2721001006WL008906
|
Satyanarayan
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800229176
|
|
Satyanarayan Jat
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100100602494800/1018
(कटसुरा)
|
2721001006NRG24300620230567311
|
06/07/2023
|
BANAS DEVI
|
2721001006WL008907
|
BANAS DEVI
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229422
|
|
BANAS DEVI WO MANGALA RAM
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100100602494800/102
(कटसुरा)
|
2721001006NRG24300620230567405
|
06/07/2023
|
PREM
|
2721001006WL008908
|
PREM
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229187
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARAI
|
RJ-272100100602494800/1023
(कटसुरा)
|
2721001006NRG24060720230618753
|
06/07/2023
|
MAYA DEVI
|
2721001006WL009709
|
MAYA DEVI
|
00045
|
BARB0KATSOO
|
140
|
140
|
Processed
|
24/08/2023
|
|
4800229255
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100100602494800/1023
(कटसुरा)
|
2721001006NRG24060720230618754
|
06/07/2023
|
Rankanya
|
2721001006WL009709
|
Rankanya
|
00045
|
BARB0KATSOO
|
140
|
140
|
Processed
|
24/08/2023
|
|
4800229303
|
|
RAMKANYA DO HARIRAM BANA
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100100602494800/1026
(कटसुरा)
|
2721001006NRG24060720230618635
|
06/07/2023
|
NANDU
|
2721001006WL009708
|
NANDU
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229086
|
|
NANDU DEVI WO MANGAL CHAND BAIRWA
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100100602494800/104
(कटसुरा)
|
2721001006NRG24060720230618636
|
06/07/2023
|
LALI
|
2721001006WL009708
|
LALI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229385
|
|
LALIDEVI WO GOPAL NAYAK
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100100602494800/1048
(कटसुरा)
|
2721001006NRG24300620230567313
|
06/07/2023
|
SANTYA
|
2721001006WL008907
|
SANTYA
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229110
|
|
SANTAYA DEVI WO DEVKARAN
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100100602494800/1050
(कटसुरा)
|
2721001006NRG24300620230567188
|
06/07/2023
|
MANOJ DEVI
|
2721001006WL008906
|
MANOJ DEVI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229471
|
|
MANOJ DEVI WO RAMDEEN CHOYAL
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100100602494800/1052
(कटसुरा)
|
2721001006NRG24300620230567314
|
06/07/2023
|
Lali
|
2721001006WL008907
|
Lali
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229233
|
|
LALI WO YASHRAJ
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100100602494800/106
(कटसुरा)
|
2721001006NRG24300620230567407
|
06/07/2023
|
KAMLA
|
2721001006WL008908
|
KAMLA
|
00045
|
BARB0KATSOO
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4800229355
|
|
KAMLA WO BISHANA
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100100602494800/107
(कटसुरा)
|
2721001006NRG24300620230567315
|
06/07/2023
|
MATIYA
|
2721001006WL008907
|
MATIYA
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229379
|
|
MATIYA DEVI WO KALU GURJAR
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100100602494800/1076
(कटसुरा)
|
2721001006NRG24060720230618637
|
06/07/2023
|
Sunita
|
2721001006WL009708
|
Sunita
|
00045
|
BARB0KATSOO
|
532
|
532
|
Processed
|
24/08/2023
|
|
4800229136
|
|
MISS SUNITA BARAWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARAI
|
RJ-272100100602494800/1096
(कटसुरा)
|
2721001006NRG24300620230567410
|
06/07/2023
|
TEEJA
|
2721001006WL008908
|
TEEJA
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229089
|
|
TEEJA WO PRAHLAD BATESAR
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100100602494800/11
(कटसुरा)
|
2721001006NRG24300620230567193
|
06/07/2023
|
SAJNI
|
2721001006WL008906
|
SAJNI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229186
|
|
SAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARAI
|
RJ-272100100602494800/1107
(कटसुरा)
|
2721001006NRG24300620230567319
|
06/07/2023
|
Aachuki
|
2721001006WL008907
|
Aachuki
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229373
|
|
ACHUKI DEVI WO GOPAL DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100100602494800/112
(कटसुरा)
|
2721001006NRG24300620230567321
|
06/07/2023
|
RATNI
|
2721001006WL008907
|
RATNI
|
00045
|
BARB0KATSOO
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4800229326
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARAI
|
RJ-272100100602494800/1121
(कटसुरा)
|
2721001006NRG24060720230618762
|
06/07/2023
|
BHAGCHAND
|
2721001006WL009709
|
BHAGCHAND
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800229122
|
|
BHAG CHAND SO HGAMA HGASL
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100100602494800/1133
(कटसुरा)
|
2721001006NRG24300620230567492
|
06/07/2023
|
KANI
|
2721001006WL008909
|
KANI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229333
|
|
KANI WO RAMANARAYAN
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100100602494800/115
(कटसुरा)
|
2721001006NRG24060720230618766
|
06/07/2023
|
KISHANI
|
2721001006WL009709
|
KISHANI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229024
|
|
KISANI
|
RATNAKAR BANK(607393)
|
|
30
|
ARAI
|
RJ-272100100602494800/1159
(कटसुरा)
|
2721001006NRG24300620230567416
|
06/07/2023
|
kamlesh
|
2721001006WL008908
|
kamlesh
|
00045
|
BARB0KATSOO
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800229488
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100100602494800/116
(कटसुरा)
|
2721001006NRG24300620230567417
|
06/07/2023
|
NANDU
|
2721001006WL008908
|
NANDU
|
00045
|
BARB0KATSOO
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800229016
|
|
NANDU 116 W/O RAJU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100100602494800/1168
(कटसुरा)
|
2721001006NRG24060720230618640
|
06/07/2023
|
KAMLA
|
2721001006WL009708
|
KAMLA
|
00045
|
BARB0KATSOO
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800229472
|
|
KAMALA DEVI WO PHUL CHAND CHOUAL
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100100602494800/1170
(कटसुरा)
|
2721001006NRG24300620230567196
|
06/07/2023
|
RUKMA
|
2721001006WL008906
|
RUKMA
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229375
|
|
RUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARAI
|
RJ-272100100602494800/1180
(कटसुरा)
|
2721001006NRG24060720230618641
|
06/07/2023
|
PUJA DEVI
|
2721001006WL009708
|
PUJA DEVI
|
00045
|
BARB0KATSOO
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800229066
|
|
POOJA WO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100100602494800/1184
(कटसुरा)
|
2721001006NRG24300620230567199
|
06/07/2023
|
surgyan
|
2721001006WL008906
|
surgyan
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229461
|
|
Surgyan
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100100602494800/119
(कटसुरा)
|
2721001006NRG24060720230618642
|
06/07/2023
|
GANGA
|
2721001006WL009708
|
GANGA
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229091
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARAI
|
RJ-272100100602494800/1190
(कटसुरा)
|
2721001006NRG24060720230618770
|
06/07/2023
|
Sampat
|
2721001006WL009709
|
Sampat
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229339
|
|
SAMPAT 464 W/O RAMSUKH JHAKHAD
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100100602494800/1191
(कटसुरा)
|
2721001006NRG24060720230618771
|
06/07/2023
|
Dhanraj
|
2721001006WL009709
|
Dhanraj
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229262
|
|
DHANRAJ S/O RAMESHWAR CHANGALI
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100100602494800/1195
(कटसुरा)
|
2721001006NRG24060720230618643
|
06/07/2023
|
Ganpat
|
2721001006WL009708
|
Ganpat
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229457
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100100602494800/1198
(कटसुरा)
|
2721001006NRG24060720230618772
|
06/07/2023
|
barji
|
2721001006WL009709
|
barji
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229307
|
|
BARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARAI
|
RJ-272100100602494800/120
(कटसुरा)
|
2721001006NRG24060720230618645
|
06/07/2023
|
NONA
|
2721001006WL009708
|
NONA
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800229210
|
|
NONA DEVI WO SHANKAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100100602494800/1201
(कटसुरा)
|
2721001006NRG24300620230567420
|
06/07/2023
|
Hanuman jat
|
2721001006WL008908
|
Hanuman jat
|
00045
|
BARB0KATSOO
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800229141
|
|
HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100100602494800/1202
(कटसुरा)
|
2721001006NRG24060720230618646
|
06/07/2023
|
omprakash
|
2721001006WL009708
|
omprakash
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229476
|
|
OMPRAKASH SO BIRDA
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100100602494800/1202
(कटसुरा)
|
2721001006NRG24060720230618647
|
06/07/2023
|
pooja bairwa
|
2721001006WL009708
|
pooja bairwa
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229479
|
|
POOJA DO RAMSWAROOP BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
ARAI
|
RJ-272100100602494800/1205
(कटसुरा)
|
2721001006NRG24300620230567421
|
06/07/2023
|
MANJU
|
2721001006WL008908
|
MANJU
|
00045
|
BARB0KATSOO
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800229253
|
|
MISS MANJU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARAI
|
RJ-272100100602494800/1206
(कटसुरा)
|
2721001006NRG24300620230567325
|
06/07/2023
|
Vimla
|
2721001006WL008907
|
Vimla
|
00045
|
BARB0KATSOO
|
1208
|
1208
|
Processed
|
24/08/2023
|
|
4800229128
|
|
VIMLA DO KARTAR
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100100602494800/1208
(कटसुरा)
|
2721001006NRG24060720230618773
|
06/07/2023
|
PRADHAN
|
2721001006WL009709
|
PRADHAN
|
00045
|
BARB0KATSOO
|
140
|
140
|
Processed
|
24/08/2023
|
|
4800229138
|
|
PRADHAN SO RATNA
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100100602494800/121
(कटसुरा)
|
2721001006NRG24300620230567422
|
06/07/2023
|
CHOTHI
|
2721001006WL008908
|
CHOTHI
|
00045
|
BARB0KATSOO
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800229078
|
|
CHOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARAI
|
RJ-272100100602494800/1212
(कटसुरा)
|
2721001006NRG24300620230567327
|
06/07/2023
|
RAMKANYA
|
2721001006WL008907
|
RAMKANYA
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229248
|
|
Ramkanya
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100100602494800/1217
(कटसुरा)
|
2721001006NRG24060720230618648
|
06/07/2023
|
NANDU DEVI
|
2721001006WL009708
|
NANDU DEVI
|
00045
|
BARB0KATSOO
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800229134
|
|
NANDU DEVI WO BADRI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100100602494800/1218
(कटसुरा)
|
2721001006NRG24300620230567200
|
06/07/2023
|
mohan
|
2721001006WL008906
|
mohan
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229181
|
|
MOHAN BATESAR SO UMRAV
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100100602494800/1219
(कटसुरा)
|
2721001006NRG24060720230618649
|
06/07/2023
|
BHARTI
|
2721001006WL009708
|
BHARTI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229054
|
|
BHARTI WO MUKESH
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100100602494800/1222
(कटसुरा)
|
2721001006NRG24060720230618650
|
06/07/2023
|
Surta
|
2721001006WL009708
|
Surta
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229387
|
|
SURTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARAI
|
RJ-272100100602494800/1224
(कटसुरा)
|
2721001006NRG24060720230618651
|
06/07/2023
|
BABU LAL
|
2721001006WL009708
|
BABU LAL
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229135
|
|
BABU LAL SO MADANA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100100602494800/1232
(कटसुरा)
|
2721001006NRG24300620230567494
|
06/07/2023
|
Jasoda
|
2721001006WL008909
|
Jasoda
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229237
|
|
JASHODA DEVI WO HANUMAN GHASAL
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100100602494800/1238
(कटसुरा)
|
2721001006NRG24300620230567328
|
06/07/2023
|
Sima
|
2721001006WL008907
|
Sima
|
00045
|
BARB0KATSOO
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4800229487
|
|
SIMA WO SHRIRAM
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100100602494800/1239
(कटसुरा)
|
2721001006NRG24300620230567495
|
06/07/2023
|
Radhamohan
|
2721001006WL008909
|
Radhamohan
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229468
|
|
RADHAMOHAN SO HARIKISHAN
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100100602494800/1239
(कटसुरा)
|
2721001006NRG24060720230618775
|
06/07/2023
|
Sampat
|
2721001006WL009709
|
Sampat
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229124
|
|
SAMPAT DO SUWALAL C/O KALURAM CHHOUDRY
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARAI
|
RJ-272100100602494800/1240
(कटसुरा)
|
2721001006NRG24300620230567496
|
06/07/2023
|
AMARCHAND
|
2721001006WL008909
|
AMARCHAND
|
00045
|
BARB0KATSOO
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4800229489
|
|
Amarchand Jat
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100100602494800/1240
(कटसुरा)
|
2721001006NRG24300620230567497
|
06/07/2023
|
SUMITRA
|
2721001006WL008909
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4800229454
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100100602494800/1243
(कटसुरा)
|
2721001006NRG24060720230618652
|
06/07/2023
|
ramu
|
2721001006WL009708
|
ramu
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229458
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100100602494800/1246
(कटसुरा)
|
2721001006NRG24060720230618776
|
06/07/2023
|
Kanita Devi
|
2721001006WL009709
|
Kanita Devi
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229252
|
|
Kanita Devi
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100100602494800/1247
(कटसुरा)
|
2721001006NRG24300620230567498
|
06/07/2023
|
SURAGYAN
|
2721001006WL008909
|
SURAGYAN
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229281
|
|
SURGYAN JAT WO MAHRAM JAT
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100100602494800/1248
(कटसुरा)
|
2721001006NRG24060720230618777
|
06/07/2023
|
Supaari devi
|
2721001006WL009709
|
Supaari devi
|
00045
|
BARB0KATSOO
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4800229485
|
|
SUPYAR WO KANA JAKHAD
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100100602494800/1252
(कटसुरा)
|
2721001006NRG24300620230567201
|
06/07/2023
|
Puter devi
|
2721001006WL008906
|
Puter devi
|
00045
|
BARB0KATSOO
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800229374
|
|
FUTAR DEVI WO VISHRAM GURJAR
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100100602494800/1253
(कटसुरा)
|
2721001006NRG24300620230567202
|
06/07/2023
|
Ganga
|
2721001006WL008906
|
Ganga
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229246
|
|
GANGA WO SANWAR LAL
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100100602494800/1255
(कटसुरा)
|
2721001006NRG24060720230618778
|
06/07/2023
|
HARI NARAYAN
|
2721001006WL009709
|
HARI NARAYAN
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800229490
|
|
Hari Narayan
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100100602494800/1256
(कटसुरा)
|
2721001006NRG24060720230618779
|
06/07/2023
|
mandraj
|
2721001006WL009709
|
mandraj
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800229067
|
|
MANRAJ WO KALU
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100100602494800/1260
(कटसुरा)
|
2721001006NRG24300620230567499
|
06/07/2023
|
Manraj
|
2721001006WL008909
|
Manraj
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229448
|
|
MANRAJ DEVI WO VISHRAM GHASAL
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100100602494800/1262
(कटसुरा)
|
2721001006NRG24300620230567500
|
06/07/2023
|
SUNITA
|
2721001006WL008909
|
SUNITA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229069
|
|
SUNEETA WO VISHRAM
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100100602494800/1262
(कटसुरा)
|
2721001006NRG24300620230567423
|
06/07/2023
|
VISHRAM
|
2721001006WL008908
|
VISHRAM
|
00045
|
BARB0KATSOO
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800229155
|
|
VISHRAM S/O BHERU BALAI
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100100602494800/1268
(कटसुरा)
|
2721001006NRG24060720230618780
|
06/07/2023
|
saroj
|
2721001006WL009709
|
saroj
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229143
|
|
SAROJ CHOUDHARY WO MUKESH GHASAL
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100100602494800/1271
(कटसुरा)
|
2721001006NRG24300620230567329
|
06/07/2023
|
Rampyari
|
2721001006WL008907
|
Rampyari
|
00045
|
BARB0KATSOO
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4800229235
|
|
RAMPYARI WO GANESH
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100100602494800/1276
(कटसुरा)
|
2721001006NRG24300620230567205
|
06/07/2023
|
Rakesh Nyati
|
2721001006WL008906
|
Rakesh Nyati
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229044
|
|
RAKESH NYATI SO HANSRAJ NYATI
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100100602494800/128
(कटसुरा)
|
2721001006NRG24060720230618781
|
06/07/2023
|
KANI
|
2721001006WL009709
|
KANI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229272
|
|
KANI DEVI
|
RATNAKAR BANK(607393)
|
|
76
|
ARAI
|
RJ-272100100602494800/128
(कटसुरा)
|
2721001006NRG24300620230567424
|
06/07/2023
|
PRABHU
|
2721001006WL008908
|
PRABHU
|
00045
|
BARB0KATSOO
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800229354
|
|
PRABHU 128 S/O MODU PAWARIA
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100100602494800/1282
(कटसुरा)
|
2721001006NRG24300620230567210
|
06/07/2023
|
Anju
|
2721001006WL008906
|
Anju
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229130
|
|
Anju Gurjar
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100100602494800/1282
(कटसुरा)
|
2721001006NRG24300620230567209
|
06/07/2023
|
Bhagchand
|
2721001006WL008906
|
Bhagchand
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229055
|
|
BHAGCHAND SO BALU
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100100602494800/129
(कटसुरा)
|
2721001006NRG24300620230567426
|
06/07/2023
|
SUGANA
|
2721001006WL008908
|
SUGANA
|
00045
|
BARB0KATSOO
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800229244
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARAI
|
RJ-272100100602494800/1296
(कटसुरा)
|
2721001006NRG24060720230618653
|
06/07/2023
|
Suman jat
|
2721001006WL009708
|
Suman jat
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229245
|
|
SUMAN DO MOTI JAT
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARAI
|
RJ-272100100602494800/1297
(कटसुरा)
|
2721001006NRG24060720230618654
|
06/07/2023
|
Hemraj
|
2721001006WL009708
|
Hemraj
|
00045
|
BARB0KATSOO
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4800229491
|
|
HEMRAJ SO RAMNARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100100602494800/1297
(कटसुरा)
|
2721001006NRG24060720230618655
|
06/07/2023
|
Rampyari
|
2721001006WL009708
|
Rampyari
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229376
|
|
RAMPYARI W/O HEMRAJ
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100100602494800/130
(कटसुरा)
|
2721001006NRG24300620230567427
|
06/07/2023
|
AMARCHAND
|
2721001006WL008908
|
AMARCHAND
|
00045
|
BARB0KATSOO
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800229112
|
|
AMAR CHAND SO DHUKAL
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100100602494800/130
(कटसुरा)
|
2721001006NRG24060720230618782
|
06/07/2023
|
MANARAJ
|
2721001006WL009709
|
MANARAJ
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800229406
|
|
MANRAJ WO AMARCHAND
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100100602494800/131
(कटसुरा)
|
2721001006NRG24060720230618783
|
06/07/2023
|
SURGYAN
|
2721001006WL009709
|
SURGYAN
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229380
|
|
SURGYAN
|
RATNAKAR BANK(607393)
|
|
86
|
ARAI
|
RJ-272100100602494800/1315
(कटसुरा)
|
2721001006NRG24300620230567330
|
06/07/2023
|
SEEMA DEVI
|
2721001006WL008907
|
SEEMA DEVI
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229386
|
|
SEEMA WO BHAGCHAND GURJAR
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100100602494800/1321
(कटसुरा)
|
2721001006NRG24300620230567211
|
06/07/2023
|
mahadev
|
2721001006WL008906
|
mahadev
|
00045
|
BARB0KATSOO
|
650
|
650
|
Processed
|
24/08/2023
|
|
4800229465
|
|
MAHADEV SO SRIRAM GURJAR
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100100602494800/1321
(कटसुरा)
|
2721001006NRG24300620230567212
|
06/07/2023
|
shani devi
|
2721001006WL008906
|
shani devi
|
00045
|
BARB0KATSOO
|
650
|
650
|
Processed
|
24/08/2023
|
|
4800229236
|
|
SHANI DEVI WO MAHADEV GURJAR
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100100602494800/133
(कटसुरा)
|
2721001006NRG24060720230618656
|
06/07/2023
|
KALI
|
2721001006WL009708
|
KALI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229393
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARAI
|
RJ-272100100602494800/1335
(कटसुरा)
|
2721001006NRG24300620230567213
|
06/07/2023
|
MANGAL JAT
|
2721001006WL008906
|
MANGAL JAT
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229482
|
|
Mangal Jat
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100100602494800/1337
(कटसुरा)
|
2721001006NRG24300620230567215
|
06/07/2023
|
Soni
|
2721001006WL008906
|
Soni
|
00045
|
BARB0KATSOO
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4800229049
|
|
SONI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100100602494800/1348
(कटसुरा)
|
2721001006NRG24300620230567216
|
06/07/2023
|
MOHANI DEVI
|
2721001006WL008906
|
MOHANI DEVI
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229484
|
|
Mohani Devi
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100100602494800/1355
(कटसुरा)
|
2721001006NRG24300620230567502
|
06/07/2023
|
Gamala
|
2721001006WL008909
|
Gamala
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229466
|
|
GAMALA CO JEETRAM CHANGELIYA
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100100602494800/1362
(कटसुरा)
|
2721001006NRG24060720230618659
|
06/07/2023
|
Guman
|
2721001006WL009708
|
Guman
|
00045
|
BARB0KATSOO
|
931
|
931
|
Processed
|
24/08/2023
|
|
4800229455
|
|
Guman Devi
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100100602494800/1362
(कटसुरा)
|
2721001006NRG24060720230618658
|
06/07/2023
|
Vishram
|
2721001006WL009708
|
Vishram
|
00045
|
BARB0KATSOO
|
931
|
931
|
Processed
|
24/08/2023
|
|
4800229493
|
|
Vishram
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100100602494800/1365
(कटसुरा)
|
2721001006NRG24300620230567217
|
06/07/2023
|
Laxmi
|
2721001006WL008906
|
Laxmi
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229456
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100100602494800/137
(कटसुरा)
|
2721001006NRG24300620230567504
|
06/07/2023
|
SONI
|
2721001006WL008909
|
SONI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229361
|
|
SONI 137 W/O HAGAMA GHASAL
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100100602494800/1377
(कटसुरा)
|
2721001006NRG24060720230618660
|
06/07/2023
|
Raju
|
2721001006WL009708
|
Raju
|
00045
|
BARB0KATSOO
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4800229336
|
|
RAJU SO SYONARAYAN GHASAL
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100100602494800/1378
(कटसुरा)
|
2721001006NRG24060720230618661
|
06/07/2023
|
Gopi
|
2721001006WL009708
|
Gopi
|
00045
|
BARB0KATSOO
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4800229314
|
|
GOPI WO GHISHA GHASHAL
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100100602494800/1379
(कटसुरा)
|
2721001006NRG24300620230567505
|
06/07/2023
|
KAMLESH
|
2721001006WL008909
|
KAMLESH
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229459
|
|
KAMLESH DO RAM GHASAL
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100100602494800/1379
(कटसुरा)
|
2721001006NRG24060720230618662
|
06/07/2023
|
Suresh Ghasal
|
2721001006WL009708
|
Suresh Ghasal
|
00045
|
BARB0KATSOO
|
665
|
665
|
Processed
|
24/08/2023
|
|
4800229180
|
|
SURESH GHASAL SO HARIRAM
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100100602494800/138
(कटसुरा)
|
2721001006NRG24300620230567218
|
06/07/2023
|
KAMALA
|
2721001006WL008906
|
KAMALA
|
00045
|
BARB0KATSOO
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800229105
|
|
KAMALA DEVI WO LAXMAN CHOYAL
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100100602494800/1380
(कटसुरा)
|
2721001006NRG24060720230618784
|
06/07/2023
|
Pooja Choudhary
|
2721001006WL009709
|
Pooja Choudhary
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229256
|
|
Pooja Choudhary
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100100602494800/1386
(कटसुरा)
|
2721001006NRG24060720230618785
|
06/07/2023
|
Sona
|
2721001006WL009709
|
Sona
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229239
|
|
SONA JAT DO RAM LAL JAT
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100100602494800/1388
(कटसुरा)
|
2721001006NRG24300620230567219
|
06/07/2023
|
Devraj
|
2721001006WL008906
|
Devraj
|
00045
|
BARB0KATSOO
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800229474
|
|
DEVRAJ GURAJAR SO KALURAM
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100100602494800/1388
(कटसुरा)
|
2721001006NRG24300620230567220
|
06/07/2023
|
Sanju
|
2721001006WL008906
|
Sanju
|
00045
|
BARB0KATSOO
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800229483
|
|
Sanju
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100100602494800/1393
(कटसुरा)
|
2721001006NRG24060720230618786
|
06/07/2023
|
Vishnu Nama
|
2721001006WL009709
|
Vishnu Nama
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800229061
|
|
VISHNU NAMA SO LADU RAM NAMA
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100100602494800/1395
(कटसुरा)
|
2721001006NRG24300620230567506
|
06/07/2023
|
Mansha
|
2721001006WL008909
|
Mansha
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229480
|
|
MANSA DO MAHAVIR
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100100602494800/1396
(कटसुरा)
|
2721001006NRG24060720230618663
|
06/07/2023
|
Supyar
|
2721001006WL009708
|
Supyar
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229190
|
|
SUPYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARAI
|
RJ-272100100602494800/1399
(कटसुरा)
|
2721001006NRG24300620230567430
|
06/07/2023
|
Maniram
|
2721001006WL008908
|
Maniram
|
00045
|
BARB0KATSOO
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800229146
|
|
MANIRAM JAKHAR SO RAMDAYAL JAKHAR
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100100602494800/1401
(कटसुरा)
|
2721001006NRG24300620230567507
|
06/07/2023
|
Suesh jat
|
2721001006WL008909
|
Suesh jat
|
00045
|
BARB0KATSOO
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4800229153
|
|
SURESH JAT SO BADRI LAL JAT
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100100602494800/1401
(कटसुरा)
|
2721001006NRG24300620230567508
|
06/07/2023
|
Surgyan
|
2721001006WL008909
|
Surgyan
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229169
|
|
SURGYAN W/O SURESH GHASAL
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100100602494800/1402
(कटसुरा)
|
2721001006NRG24300620230567221
|
06/07/2023
|
Sarju
|
2721001006WL008906
|
Sarju
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229161
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARAI
|
RJ-272100100602494800/1404
(कटसुरा)
|
2721001006NRG24060720230618664
|
06/07/2023
|
Santosh
|
2721001006WL009708
|
Santosh
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229191
|
|
SANTOK WO RAJU PRAJAPAT
|
BANK OF BARODA(606985)
|
|
115
|
ARAI
|
RJ-272100100602494800/1405
(कटसुरा)
|
2721001006NRG24060720230618665
|
06/07/2023
|
Pooja Bairwa
|
2721001006WL009708
|
Pooja Bairwa
|
00045
|
BARB0KATSOO
|
931
|
931
|
Processed
|
24/08/2023
|
|
4800229443
|
|
Pooja Bairwa
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100100602494800/141
(कटसुरा)
|
2721001006NRG24300620230567222
|
06/07/2023
|
KAMALA
|
2721001006WL008906
|
KAMALA
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229332
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARAI
|
RJ-272100100602494800/1412
(कटसुरा)
|
2721001006NRG24060720230618787
|
06/07/2023
|
Maya devi
|
2721001006WL009709
|
Maya devi
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229241
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100100602494800/142
(कटसुरा)
|
2721001006NRG24060720230618788
|
06/07/2023
|
SANTOESH
|
2721001006WL009709
|
SANTOESH
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229015
|
|
SANTOSH WO UMRAO JAT KHOKHAR
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100100602494800/1420
(कटसुरा)
|
2721001006NRG24300620230567431
|
06/07/2023
|
Anjali khatana
|
2721001006WL008908
|
Anjali khatana
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229127
|
|
Anjali Khatana
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100100602494800/1421
(कटसुरा)
|
2721001006NRG24300620230567509
|
06/07/2023
|
Dashrath Prajapat
|
2721001006WL008909
|
Dashrath Prajapat
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229194
|
|
DASHRATH PRAJAPAT SO NORAT PRAJAPAT
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100100602494800/1423
(कटसुरा)
|
2721001006NRG24040720230599754
|
06/07/2023
|
Somaya
|
2721001006WL009417
|
Somaya
|
00045
|
BARB0KATSOO
|
765
|
765
|
Processed
|
24/08/2023
|
|
4800229240
|
|
SOMAYA WO MUKHRAM
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100100602494800/1424
(कटसुरा)
|
2721001006NRG24040720230599755
|
06/07/2023
|
Bhagchand
|
2721001006WL009417
|
Bhagchand
|
00045
|
BARB0KATSOO
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800229035
|
|
Mr. BHAG CHAND
|
INDIAN BANK(607105)
|
|
123
|
ARAI
|
RJ-272100100602494800/1427
(कटसुरा)
|
2721001006NRG24040720230599759
|
06/07/2023
|
Futer
|
2721001006WL009417
|
Futer
|
00045
|
BARB0KATSOO
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800229282
|
|
FUTAR WO RAMDHAN GHASAL
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100100602494800/1428
(कटसुरा)
|
2721001006NRG24300620230567510
|
06/07/2023
|
Abhishek Nama
|
2721001006WL008909
|
Abhishek Nama
|
00045
|
BARB0KATSOO
|
888
|
888
|
Processed
|
24/08/2023
|
|
4800229243
|
|
ABHISHEK NAMA SO KAILASH CHAND CHEEPA
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100100602494800/143
(कटसुरा)
|
2721001006NRG24300620230567223
|
06/07/2023
|
CHHINTA
|
2721001006WL008906
|
CHHINTA
|
00045
|
BARB0KATSOO
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800229073
|
|
CHANDA WO SHYORAJ GURJAR
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100100602494800/1436
(कटसुरा)
|
2721001006NRG24300620230567512
|
06/07/2023
|
Mukhram jat
|
2721001006WL008909
|
Mukhram jat
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229242
|
|
MUKHRAM JAT UMRAV JAT
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100100602494800/144
(कटसुरा)
|
2721001006NRG24300620230567224
|
06/07/2023
|
bhuli
|
2721001006WL008906
|
bhuli
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229071
|
|
BHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
ARAI
|
RJ-272100100602494800/1442
(कटसुरा)
|
2721001006NRG24300620230567513
|
06/07/2023
|
Suraj Mal Khatana
|
2721001006WL008909
|
Suraj Mal Khatana
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229492
|
|
SURAJ MAL KHATANA
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100100602494800/1451
(कटसुरा)
|
2721001006NRG24060720230618666
|
06/07/2023
|
Pooja
|
2721001006WL009708
|
Pooja
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229444
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100100602494800/1461
(कटसुरा)
|
2721001006NRG24300620230567332
|
06/07/2023
|
Shaitan Batesar
|
2721001006WL008907
|
Shaitan Batesar
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229451
|
|
Sheitan
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100100602494800/1462
(कटसुरा)
|
2721001006NRG24060720230618667
|
06/07/2023
|
Kailash
|
2721001006WL009708
|
Kailash
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229453
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100100602494800/1464
(कटसुरा)
|
2721001006NRG24060720230618668
|
06/07/2023
|
BAJRANG SO LALA BAILAE
|
2721001006WL009708
|
BAJRANG SO LALA BAILAE
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229449
|
|
BAJRANG SO LALA BAILAE
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100100602494800/1464
(कटसुरा)
|
2721001006NRG24060720230618669
|
06/07/2023
|
Nandu Balai
|
2721001006WL009708
|
Nandu Balai
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229460
|
|
Nandu Balai
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100100602494800/1466
(कटसुरा)
|
2721001006NRG24060720230618670
|
06/07/2023
|
SONU KUMARI BAIRWA
|
2721001006WL009708
|
SONU KUMARI BAIRWA
|
00045
|
BARB0KATSOO
|
1064
|
1064
|
Processed
|
24/08/2023
|
|
4800229145
|
|
SONU KUMARI BAIRWA
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100100602494800/1467
(कटसुरा)
|
2721001006NRG24060720230618672
|
06/07/2023
|
Mamta Bairwa
|
2721001006WL009708
|
Mamta Bairwa
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229462
|
|
MAMTA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
ARAI
|
RJ-272100100602494800/1467
(कटसुरा)
|
2721001006NRG24060720230618671
|
06/07/2023
|
Suraj Bairwa
|
2721001006WL009708
|
Suraj Bairwa
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229381
|
|
SURAJ BAIRWA SO RODU BAIRWA
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100100602494800/147
(कटसुरा)
|
2721001006NRG24300620230567433
|
06/07/2023
|
DAYAL
|
2721001006WL008908
|
DAYAL
|
00045
|
BARB0KATSOO
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800229358
|
|
RAMADAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ARAI
|
RJ-272100100602494800/147
(कटसुरा)
|
2721001006NRG24060720230618789
|
06/07/2023
|
SUPAYAR
|
2721001006WL009709
|
SUPAYAR
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229033
|
|
SUPYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARAI
|
RJ-272100100602494800/1475
(कटसुरा)
|
2721001006NRG24300620230567225
|
06/07/2023
|
Mamta
|
2721001006WL008906
|
Mamta
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229131
|
|
MAMTA WO MAHENDRA CHOYAL
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100100602494800/1477
(कटसुरा)
|
2721001006NRG24300620230567434
|
06/07/2023
|
Pradhan Choudhary
|
2721001006WL008908
|
Pradhan Choudhary
|
00045
|
BARB0KATSOO
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800229251
|
|
Pradhan Choudhary
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100100602494800/1477
(कटसुरा)
|
2721001006NRG24060720230618790
|
06/07/2023
|
Sona Jat
|
2721001006WL009709
|
Sona Jat
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229445
|
|
SONA JAT D/O SHRIRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
142
|
ARAI
|
RJ-272100100602494800/1478
(कटसुरा)
|
2721001006NRG24060720230618673
|
06/07/2023
|
Sanju Prajapat
|
2721001006WL009708
|
Sanju Prajapat
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800229247
|
|
SANJU PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
ARAI
|
RJ-272100100602494800/1482
(कटसुरा)
|
2721001006NRG24060720230618674
|
06/07/2023
|
Shankar Gurjar
|
2721001006WL009708
|
Shankar Gurjar
|
00045
|
BARB0KATSOO
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4800229144
|
|
Shankar Gurjar
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100100602494800/1484
(कटसुरा)
|
2721001006NRG24300620230567226
|
06/07/2023
|
SANTOSH DEVI
|
2721001006WL008906
|
SANTOSH DEVI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229481
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100100602494800/1488
(कटसुरा)
|
2721001006NRG24300620230567514
|
06/07/2023
|
Jatan Papdiya
|
2721001006WL008909
|
Jatan Papdiya
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229486
|
|
JATAN PAPDIYA SO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100100602494800/149
(कटसुरा)
|
2721001006NRG24300620230567435
|
06/07/2023
|
KAILASH
|
2721001006WL008908
|
KAILASH
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229319
|
|
KAILASH SO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
147
|
ARAI
|
RJ-272100100602494800/149
(कटसुरा)
|
2721001006NRG24300620230567333
|
06/07/2023
|
SURTA
|
2721001006WL008907
|
SURTA
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229275
|
|
SURATA WO KAILASH
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100100602494800/15
(कटसुरा)
|
2721001006NRG24060720230618675
|
06/07/2023
|
KAMALA
|
2721001006WL009708
|
KAMALA
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229293
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARAI
|
RJ-272100100602494800/150
(कटसुरा)
|
2721001006NRG24300620230567334
|
06/07/2023
|
KANCHAN
|
2721001006WL008907
|
KANCHAN
|
00045
|
BARB0KATSOO
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4800229378
|
|
KANCHAN W/O RATANA CHOYAL
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100100602494800/152
(कटसुरा)
|
2721001006NRG24060720230618791
|
06/07/2023
|
SURTA
|
2721001006WL009709
|
SURTA
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229357
|
|
SURTA WO SORAM
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100100602494800/153
(कटसुरा)
|
2721001006NRG24060720230618676
|
06/07/2023
|
PARSI
|
2721001006WL009708
|
PARSI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229395
|
|
PARASI DEVI WO JAGADISH PRAJAPAT
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100100602494800/157
(कटसुरा)
|
2721001006NRG24300620230567227
|
06/07/2023
|
SURTA
|
2721001006WL008906
|
SURTA
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229104
|
|
SURTA WO GOPAL
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100100602494800/158
(कटसुरा)
|
2721001006NRG24300620230567335
|
06/07/2023
|
PREM
|
2721001006WL008907
|
PREM
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229107
|
|
PREM DEVI WO RAMDHAN BATESHWAR
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100100602494800/158
(कटसुरा)
|
2721001006NRG24300620230567436
|
06/07/2023
|
RAMDHAN
|
2721001006WL008908
|
RAMDHAN
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229283
|
|
RAMDHAN SO CHATURBHUJ
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100100602494800/159
(कटसुरा)
|
2721001006NRG24300620230567516
|
06/07/2023
|
BIDAM
|
2721001006WL008909
|
BIDAM
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229369
|
|
BIDAM
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100100602494800/162
(कटसुरा)
|
2721001006NRG24060720230618792
|
06/07/2023
|
Kamala Devi
|
2721001006WL009709
|
Kamala Devi
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229182
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100100602494800/163
(कटसुरा)
|
2721001006NRG24060720230618793
|
06/07/2023
|
SUPAYAR
|
2721001006WL009709
|
SUPAYAR
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229349
|
|
SUPYAR 163 W/O HARDEEN GHASAL
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100100602494800/169
(कटसुरा)
|
2721001006NRG24300620230567228
|
06/07/2023
|
CHOKI
|
2721001006WL008906
|
CHOKI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229052
|
|
CHUKI W/O SUWA
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100100602494800/171
(कटसुरा)
|
2721001006NRG24300620230567230
|
06/07/2023
|
KISHNI
|
2721001006WL008906
|
KISHNI
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229202
|
|
KISNI WO BANNA GURJAR
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100100602494800/175
(कटसुरा)
|
2721001006NRG24300620230567517
|
06/07/2023
|
MANBHAR
|
2721001006WL008909
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229168
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARAI
|
RJ-272100100602494800/175
(कटसुरा)
|
2721001006NRG24300620230567518
|
06/07/2023
|
RAMSWARUP GHASAL SO NATHU LAL GHASAL
|
2721001006WL008909
|
RAMSWARUP GHASAL SO NATHU LAL GHASAL
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229450
|
|
RAMSWARUP GHASAL SO NATHU LAL GHASAL
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100100602494800/176
(कटसुरा)
|
2721001006NRG24060720230618678
|
06/07/2023
|
NERAJ
|
2721001006WL009708
|
NERAJ
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229427
|
|
NAIRAJ DEVI SO SATYANARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100100602494800/177
(कटसुरा)
|
2721001006NRG24300620230567336
|
06/07/2023
|
SANWARA
|
2721001006WL008907
|
SANWARA
|
00045
|
BARB0KATSOO
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4800229312
|
|
SAWARA SO RAMKARAN BATESAR
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100100602494800/182
(कटसुरा)
|
2721001006NRG24300620230567231
|
06/07/2023
|
CHHOTI
|
2721001006WL008906
|
CHHOTI
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229070
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARAI
|
RJ-272100100602494800/183
(कटसुरा)
|
2721001006NRG24300620230567232
|
06/07/2023
|
RADHA
|
2721001006WL008906
|
RADHA
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229265
|
|
RADHA DEVI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100100602494800/184
(कटसुरा)
|
2721001006NRG24060720230618679
|
06/07/2023
|
BHANWAR
|
2721001006WL009708
|
BHANWAR
|
00045
|
BARB0KATSOO
|
1064
|
1064
|
Processed
|
24/08/2023
|
|
4800229108
|
|
BHANWARLAL SO BISNA
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100100602494800/184
(कटसुरा)
|
2721001006NRG24060720230618680
|
06/07/2023
|
SAMOTRA
|
2721001006WL009708
|
SAMOTRA
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229268
|
|
SUMITRA 184 W/O BHANWARLAL CHO
|
BANK OF BARODA(606985)
|
|
168
|
ARAI
|
RJ-272100100602494800/186
(कटसुरा)
|
2721001006NRG24300620230567519
|
06/07/2023
|
LADI
|
2721001006WL008909
|
LADI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229199
|
|
LADI DEVI WO JETHU GORA
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100100602494800/189
(कटसुरा)
|
2721001006NRG24300620230567233
|
06/07/2023
|
SHAYAR
|
2721001006WL008906
|
SHAYAR
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229205
|
|
SAYARI WO HARIRAM GURJAR
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100100602494800/191
(कटसुरा)
|
2721001006NRG24300620230567337
|
06/07/2023
|
GORDHAN
|
2721001006WL008907
|
GORDHAN
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229309
|
|
GORDHAN GUJAR SO MADHU GUJAR
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100100602494800/191
(कटसुरा)
|
2721001006NRG24300620230567338
|
06/07/2023
|
KAMALA
|
2721001006WL008907
|
KAMALA
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229077
|
|
KAMLA DEVI WO GORDHAN GURJAR
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100100602494800/195
(कटसुरा)
|
2721001006NRG24300620230567339
|
06/07/2023
|
RIDDHAKARAN
|
2721001006WL008907
|
RIDDHAKARAN
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229329
|
|
RIDDHKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARAI
|
RJ-272100100602494800/195
(कटसुरा)
|
2721001006NRG24060720230618794
|
06/07/2023
|
TNDRA
|
2721001006WL009709
|
TNDRA
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229417
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARAI
|
RJ-272100100602494800/2
(कटसुरा)
|
2721001006NRG24300620230567340
|
06/07/2023
|
KAMALA
|
2721001006WL008907
|
KAMALA
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229220
|
|
KAMALA DEVI WO LEKHRAJ BATESARA
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100100602494800/20
(कटसुरा)
|
2721001006NRG24060720230618795
|
06/07/2023
|
LALI
|
2721001006WL009709
|
LALI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229201
|
|
LALI WO HANUMAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100100602494800/200
(कटसुरा)
|
2721001006NRG24300620230567520
|
06/07/2023
|
SUPYAAR
|
2721001006WL008909
|
SUPYAAR
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229345
|
|
SUPYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARAI
|
RJ-272100100602494800/201
(कटसुरा)
|
2721001006NRG24300620230567521
|
06/07/2023
|
BHULI
|
2721001006WL008909
|
BHULI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229152
|
|
BHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARAI
|
RJ-272100100602494800/201
(कटसुरा)
|
2721001006NRG24300620230567439
|
06/07/2023
|
GOPAL
|
2721001006WL008908
|
GOPAL
|
00045
|
BARB0KATSOO
|
544
|
544
|
Processed
|
24/08/2023
|
|
4800229025
|
|
GOPAL 201 S/O RAMDHAN GHASAL
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100100602494800/203
(कटसुरा)
|
2721001006NRG24300620230567341
|
06/07/2023
|
SUGNI
|
2721001006WL008907
|
SUGNI
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229401
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ARAI
|
RJ-272100100602494800/204
(कटसुरा)
|
2721001006NRG24060720230618796
|
06/07/2023
|
MANI
|
2721001006WL009709
|
MANI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229300
|
|
MANI WO SORAM
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100100602494800/207
(कटसुरा)
|
2721001006NRG24300620230567234
|
06/07/2023
|
SANTOSH
|
2721001006WL008906
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229211
|
|
SHANTOSH DEVI WO BADRI CHOYAL
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100100602494800/213
(कटसुरा)
|
2721001006NRG24300620230567342
|
06/07/2023
|
BOLURAM
|
2721001006WL008907
|
BOLURAM
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229299
|
|
BHOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARAI
|
RJ-272100100602494800/215
(कटसुरा)
|
2721001006NRG24300620230567235
|
06/07/2023
|
GOGA
|
2721001006WL008906
|
GOGA
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229174
|
|
GOGA DEVI WO RAMDHAN CHOYAL
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100100602494800/217
(कटसुरा)
|
2721001006NRG24300620230567236
|
06/07/2023
|
parsi
|
2721001006WL008906
|
parsi
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229223
|
|
PARSI WO GOPAL
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100100602494800/219
(कटसुरा)
|
2721001006NRG24300620230567343
|
06/07/2023
|
HIRA DEVI
|
2721001006WL008907
|
HIRA DEVI
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229464
|
|
HIRA DEVI WO GOMA GURJAR
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100100602494800/228
(कटसुरा)
|
2721001006NRG24060720230618681
|
06/07/2023
|
GYARSI
|
2721001006WL009708
|
GYARSI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229218
|
|
GYARSI WO BISHANA CHOYAL
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100100602494800/23
(कटसुरा)
|
2721001006NRG24060720230618682
|
06/07/2023
|
PRAMESHVRI
|
2721001006WL009708
|
PRAMESHVRI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229157
|
|
PARMESHWARI WO BISHNA BALAI
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100100602494800/230
(कटसुरा)
|
2721001006NRG24300620230567522
|
06/07/2023
|
RASHAL
|
2721001006WL008909
|
RASHAL
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229418
|
|
RASAL WO BHANVARLAL
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100100602494800/233
(कटसुरा)
|
2721001006NRG24300620230567523
|
06/07/2023
|
PREM
|
2721001006WL008909
|
PREM
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229224
|
|
PREM WO BANNA BATESAR
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100100602494800/238
(कटसुरा)
|
2721001006NRG24300620230567237
|
06/07/2023
|
DHAPU
|
2721001006WL008906
|
DHAPU
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229431
|
|
DHAPU WO RAMRAJ BATESAR
|
BANK OF BARODA(606985)
|
|
191
|
ARAI
|
RJ-272100100602494800/239
(कटसुरा)
|
2721001006NRG24300620230567239
|
06/07/2023
|
ANNI GURJAR
|
2721001006WL008906
|
ANNI GURJAR
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4800229321
|
|
ANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARAI
|
RJ-272100100602494800/239
(कटसुरा)
|
2721001006NRG24300620230567238
|
06/07/2023
|
Teju
|
2721001006WL008906
|
Teju
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229148
|
|
Teju
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100100602494800/244
(कटसुरा)
|
2721001006NRG24060720230618797
|
06/07/2023
|
SUMITRA
|
2721001006WL009709
|
SUMITRA
|
00045
|
BARB0KATSOO
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4800229419
|
|
SAMOTRA WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100100602494800/250
(कटसुरा)
|
2721001006NRG24060720230618798
|
06/07/2023
|
CHOTI
|
2721001006WL009709
|
CHOTI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229022
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARAI
|
RJ-272100100602494800/252
(कटसुरा)
|
2721001006NRG24300620230567344
|
06/07/2023
|
CHINTA
|
2721001006WL008907
|
CHINTA
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229185
|
|
CHINTA WO GHISA BATESAR
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100100602494800/257
(कटसुरा)
|
2721001006NRG24060720230618799
|
06/07/2023
|
NERAJ
|
2721001006WL009709
|
NERAJ
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229173
|
|
NARAJ WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
197
|
ARAI
|
RJ-272100100602494800/26
(कटसुरा)
|
2721001006NRG24060720230618683
|
06/07/2023
|
PRADHAN
|
2721001006WL009708
|
PRADHAN
|
00045
|
BARB0KATSOO
|
133
|
133
|
Processed
|
24/08/2023
|
|
4800229034
|
|
PRADHAN SO HARIRAM GHASAL
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100100602494800/260
(कटसुरा)
|
2721001006NRG24300620230567524
|
06/07/2023
|
RAMESHCHAND
|
2721001006WL008909
|
RAMESHCHAND
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229285
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
ARAI
|
RJ-272100100602494800/261
(कटसुरा)
|
2721001006NRG24300620230567525
|
06/07/2023
|
CHAGNAA
|
2721001006WL008909
|
CHAGNAA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229311
|
|
CHHAGNA KHOKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
ARAI
|
RJ-272100100602494800/265
(कटसुरा)
|
2721001006NRG24300620230567240
|
06/07/2023
|
MANBHAR
|
2721001006WL008906
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229167
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
ARAI
|
RJ-272100100602494800/269
(कटसुरा)
|
2721001006NRG24060720230618685
|
06/07/2023
|
MANPHUL
|
2721001006WL009708
|
MANPHUL
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229196
|
|
MANPHUL WO MANDU CHOYAL
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100100602494800/271
(कटसुरा)
|
2721001006NRG24060720230618686
|
06/07/2023
|
GEETA
|
2721001006WL009708
|
GEETA
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229093
|
|
GITA WO RAMDEEN BATESAR
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100100602494800/272
(कटसुरा)
|
2721001006NRG24060720230618687
|
06/07/2023
|
KAMLA
|
2721001006WL009708
|
KAMLA
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800229337
|
|
KAMALA DEVI W/O KALU JAT CHOYA
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100100602494800/273
(कटसुरा)
|
2721001006NRG24300620230567241
|
06/07/2023
|
SATYNARAYAN
|
2721001006WL008906
|
SATYNARAYAN
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229111
|
|
SATYANARAYAN SO JUGRAJ
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100100602494800/28
(कटसुरा)
|
2721001006NRG24300620230567243
|
06/07/2023
|
GEETA
|
2721001006WL008906
|
GEETA
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229099
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARAI
|
RJ-272100100602494800/282
(कटसुरा)
|
2721001006NRG24300620230567526
|
06/07/2023
|
RAMI
|
2721001006WL008909
|
RAMI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229334
|
|
RAMI W/O RUPA
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100100602494800/285
(कटसुरा)
|
2721001006NRG24300620230567345
|
06/07/2023
|
GANSHi
|
2721001006WL008907
|
GANSHi
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229020
|
|
GANESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ARAI
|
RJ-272100100602494800/287
(कटसुरा)
|
2721001006NRG24300620230567346
|
06/07/2023
|
GOPAL
|
2721001006WL008907
|
GOPAL
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229475
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARAI
|
RJ-272100100602494800/287
(कटसुरा)
|
2721001006NRG24300620230567442
|
06/07/2023
|
RAMESHWARI
|
2721001006WL008908
|
RAMESHWARI
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229362
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARAI
|
RJ-272100100602494800/296
(कटसुरा)
|
2721001006NRG24300620230567527
|
06/07/2023
|
GARYSHI
|
2721001006WL008909
|
GARYSHI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229259
|
|
GYARSI WO BADRILAL GHASAL
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100100602494800/299
(कटसुरा)
|
2721001006NRG24300620230567347
|
06/07/2023
|
PRAM
|
2721001006WL008907
|
PRAM
|
00045
|
BARB0KATSOO
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4800229162
|
|
PREM WO JASRAJ BHAMBI
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100100602494800/300
(कटसुरा)
|
2721001006NRG24060720230618688
|
06/07/2023
|
GAJYA
|
2721001006WL009708
|
GAJYA
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229094
|
|
GALLA WO VISHARAM CHOYAL
|
BANK OF BARODA(606985)
|
|
213
|
ARAI
|
RJ-272100100602494800/301
(कटसुरा)
|
2721001006NRG24060720230618690
|
06/07/2023
|
SHANTI
|
2721001006WL009708
|
SHANTI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229209
|
|
SHANTI WO LALARAM
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100100602494800/301
(कटसुरा)
|
2721001006NRG24060720230618689
|
06/07/2023
|
SHREERAM
|
2721001006WL009708
|
SHREERAM
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229123
|
|
SHRI RAM SO CHHAGANA CHOYAL
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100100602494800/303
(कटसुरा)
|
2721001006NRG24300620230567443
|
06/07/2023
|
KANTA
|
2721001006WL008908
|
KANTA
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229065
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
ARAI
|
RJ-272100100602494800/307
(कटसुरा)
|
2721001006NRG24060720230618691
|
06/07/2023
|
SHOKIN
|
2721001006WL009708
|
SHOKIN
|
00045
|
BARB0KATSOO
|
1064
|
1064
|
Processed
|
24/08/2023
|
|
4800229137
|
|
Shokin
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100100602494800/314
(कटसुरा)
|
2721001006NRG24300620230567529
|
06/07/2023
|
KANCHAN
|
2721001006WL008909
|
KANCHAN
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229204
|
|
KANCHAN DEVI WO MUKHRAM BATESAR
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100100602494800/315
(कटसुरा)
|
2721001006NRG24300620230567531
|
06/07/2023
|
KAVRI
|
2721001006WL008909
|
KAVRI
|
00045
|
BARB0KATSOO
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4800229081
|
|
KAVANRI WO UMRAO
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100100602494800/315
(कटसुरा)
|
2721001006NRG24300620230567530
|
06/07/2023
|
UMARAV
|
2721001006WL008909
|
UMARAV
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229318
|
|
UMRAV CHOUDHARY SO RAM DAYAL
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100100602494800/316
(कटसुरा)
|
2721001006NRG24300620230567444
|
06/07/2023
|
GOPAL VASHNAV
|
2721001006WL008908
|
GOPAL VASHNAV
|
00045
|
BARB0KATSOO
|
1088
|
1088
|
Processed
|
24/08/2023
|
|
4800229287
|
|
GOPAL VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARAI
|
RJ-272100100602494800/316
(कटसुरा)
|
2721001006NRG24300620230567244
|
06/07/2023
|
MENA
|
2721001006WL008906
|
MENA
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229409
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARAI
|
RJ-272100100602494800/317
(कटसुरा)
|
2721001006NRG24300620230567445
|
06/07/2023
|
SURTA
|
2721001006WL008908
|
SURTA
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229292
|
|
SMT SURATA PRABHU JAT
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100100602494800/320
(कटसुरा)
|
2721001006NRG24300620230567446
|
06/07/2023
|
RAMDEV
|
2721001006WL008908
|
RAMDEV
|
00045
|
BARB0KATSOO
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800229116
|
|
RAMDEV SO SARUPA
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100100602494800/326
(कटसुरा)
|
2721001006NRG24300620230567245
|
06/07/2023
|
KOKAL
|
2721001006WL008906
|
KOKAL
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229171
|
|
KOKAL 326 W/O BALDEV GURJAR
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100100602494800/334
(कटसुरा)
|
2721001006NRG24060720230618801
|
06/07/2023
|
HARKU
|
2721001006WL009709
|
HARKU
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229407
|
|
HARKU
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100100602494800/338
(कटसुरा)
|
2721001006NRG24060720230618693
|
06/07/2023
|
PARSHI
|
2721001006WL009708
|
PARSHI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229047
|
|
PARSI
|
BANK OF BARODA(606985)
|
|
227
|
ARAI
|
RJ-272100100602494800/342
(कटसुरा)
|
2721001006NRG24300620230567246
|
06/07/2023
|
RAMESHWARI
|
2721001006WL008906
|
RAMESHWARI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229434
|
|
RAMESHVARI DEVI WO VISHRAM
|
BANK OF BARODA(606985)
|
|
228
|
ARAI
|
RJ-272100100602494800/342
(कटसुरा)
|
2721001006NRG24300620230567247
|
06/07/2023
|
VISHRAM
|
2721001006WL008906
|
VISHRAM
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229308
|
|
VISHRAM SO ISHAR
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100100602494800/343
(कटसुरा)
|
2721001006NRG24300620230567248
|
06/07/2023
|
MANNA
|
2721001006WL008906
|
MANNA
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229368
|
|
MUNNI WO TEJU
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100100602494800/344
(कटसुरा)
|
2721001006NRG24300620230567249
|
06/07/2023
|
GANESH
|
2721001006WL008906
|
GANESH
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229109
|
|
GANESH LAL SO ESHWAR LAL
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100100602494800/348
(कटसुरा)
|
2721001006NRG24300620230567448
|
06/07/2023
|
PARMA
|
2721001006WL008908
|
PARMA
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229324
|
|
PARMA DEVI WO GANPAT
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100100602494800/349
(कटसुरा)
|
2721001006NRG24060720230618694
|
06/07/2023
|
SUSHILA
|
2721001006WL009708
|
SUSHILA
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229208
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARAI
|
RJ-272100100602494800/35
(कटसुरा)
|
2721001006NRG24300620230567251
|
06/07/2023
|
MANBHAR
|
2721001006WL008906
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229206
|
|
MANBHAR WO RATNA CHOYAL
|
BANK OF BARODA(606985)
|
|
234
|
ARAI
|
RJ-272100100602494800/353
(कटसुरा)
|
2721001006NRG24300620230567449
|
06/07/2023
|
RAMKISHAN
|
2721001006WL008908
|
RAMKISHAN
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229323
|
|
RAMAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARAI
|
RJ-272100100602494800/360
(कटसुरा)
|
2721001006NRG24300620230567450
|
06/07/2023
|
KAMALA
|
2721001006WL008908
|
KAMALA
|
00045
|
BARB0KATSOO
|
272
|
272
|
Processed
|
24/08/2023
|
|
4800229403
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
ARAI
|
RJ-272100100602494800/361
(कटसुरा)
|
2721001006NRG24300620230567253
|
06/07/2023
|
GHAMALA
|
2721001006WL008906
|
GHAMALA
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229415
|
|
GHAMALA DEVI CHOYAL
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100100602494800/363
(कटसुरा)
|
2721001006NRG24300620230567451
|
06/07/2023
|
GANAESHE
|
2721001006WL008908
|
GANAESHE
|
00045
|
BARB0KATSOO
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800229340
|
|
GANESHI 363 W/O BADRI JHAKHAD
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100100602494800/365
(कटसुरा)
|
2721001006NRG24300620230567254
|
06/07/2023
|
Nandu
|
2721001006WL008906
|
Nandu
|
00045
|
BARB0KATSOO
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800229183
|
|
NANDU WO CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100100602494800/37
(कटसुरा)
|
2721001006NRG24300620230567532
|
06/07/2023
|
GHISI
|
2721001006WL008909
|
GHISI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229132
|
|
GHISI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100100602494800/371
(कटसुरा)
|
2721001006NRG24300620230567351
|
06/07/2023
|
SAMPAT
|
2721001006WL008907
|
SAMPAT
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229225
|
|
SAMPAT WO MANGLARAM
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100100602494800/373
(कटसुरा)
|
2721001006NRG24060720230618695
|
06/07/2023
|
SYARENI
|
2721001006WL009708
|
SYARENI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229408
|
|
SYANI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100100602494800/375
(कटसुरा)
|
2721001006NRG24300620230567534
|
06/07/2023
|
KANCHAN
|
2721001006WL008909
|
KANCHAN
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229084
|
|
KANCHAN DEVI GHASAL
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100100602494800/375
(कटसुरा)
|
2721001006NRG24300620230567533
|
06/07/2023
|
KARTAR GHASAL
|
2721001006WL008909
|
KARTAR GHASAL
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229101
|
|
KARTAR SO RAMESWAR
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100100602494800/38
(कटसुरा)
|
2721001006NRG24300620230567535
|
06/07/2023
|
RAMDEEN
|
2721001006WL008909
|
RAMDEEN
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229125
|
|
RAMDIN SO JAYRAM
|
BANK OF BARODA(606985)
|
|
245
|
ARAI
|
RJ-272100100602494800/38
(कटसुरा)
|
2721001006NRG24300620230567536
|
06/07/2023
|
SUMITRA
|
2721001006WL008909
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229097
|
|
SAMOTRA WO RAMDEEN GHASAL
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100100602494800/389
(कटसुरा)
|
2721001006NRG24060720230618696
|
06/07/2023
|
PRABHULAL
|
2721001006WL009708
|
PRABHULAL
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229405
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ARAI
|
RJ-272100100602494800/389
(कटसुरा)
|
2721001006NRG24060720230618697
|
06/07/2023
|
SONI
|
2721001006WL009708
|
SONI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229213
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
ARAI
|
RJ-272100100602494800/39
(कटसुरा)
|
2721001006NRG24300620230567538
|
06/07/2023
|
CHINTA
|
2721001006WL008909
|
CHINTA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229098
|
|
CHINTA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100100602494800/392
(कटसुरा)
|
2721001006NRG24060720230618698
|
06/07/2023
|
SANTOSH
|
2721001006WL009708
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229426
|
|
SANTOSH WO RAGHUVEER PRASAD
|
BANK OF BARODA(606985)
|
|
250
|
ARAI
|
RJ-272100100602494800/394
(कटसुरा)
|
2721001006NRG24300620230567539
|
06/07/2023
|
MANBAR
|
2721001006WL008909
|
MANBAR
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229289
|
|
MANBHAR W/O RAMDYAL LAKHAR
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100100602494800/395
(कटसुरा)
|
2721001006NRG24300620230567540
|
06/07/2023
|
SHIMLA
|
2721001006WL008909
|
SHIMLA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229031
|
|
SHIMALA DEVI
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100100602494800/397
(कटसुरा)
|
2721001006NRG24300620230567541
|
06/07/2023
|
SHYAMSUNDRA
|
2721001006WL008909
|
SHYAMSUNDRA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229179
|
|
SHYAMLAL SO SHARDUL
|
BANK OF BARODA(606985)
|
|
253
|
ARAI
|
RJ-272100100602494800/399
(कटसुरा)
|
2721001006NRG24300620230567543
|
06/07/2023
|
GUMAN
|
2721001006WL008909
|
GUMAN
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229103
|
|
GUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARAI
|
RJ-272100100602494800/400
(कटसुरा)
|
2721001006NRG24060720230618700
|
06/07/2023
|
GOMA
|
2721001006WL009708
|
GOMA
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229203
|
|
GOMAN DEVI GASWA WO TEJURAM GASWA
|
BANK OF BARODA(606985)
|
|
255
|
ARAI
|
RJ-272100100602494800/400
(कटसुरा)
|
2721001006NRG24060720230618699
|
06/07/2023
|
teju
|
2721001006WL009708
|
teju
|
00045
|
BARB0KATSOO
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800229260
|
|
TEJURAM GASWA SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100100602494800/401
(कटसुरा)
|
2721001006NRG24060720230618701
|
06/07/2023
|
PRAHLAD
|
2721001006WL009708
|
PRAHLAD
|
00045
|
BARB0KATSOO
|
931
|
931
|
Processed
|
24/08/2023
|
|
4800229315
|
|
PRAHALAD SO PANCHU
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100100602494800/402
(कटसुरा)
|
2721001006NRG24300620230567352
|
06/07/2023
|
KALI
|
2721001006WL008907
|
KALI
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229083
|
|
KALI DEVI WO RANG LAL GHASAL
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100100602494800/412
(कटसुरा)
|
2721001006NRG24300620230567353
|
06/07/2023
|
BIDAM
|
2721001006WL008907
|
BIDAM
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229433
|
|
BADAM DEVI WO SUGANA RAM
|
BANK OF BARODA(606985)
|
|
259
|
ARAI
|
RJ-272100100602494800/414
(कटसुरा)
|
2721001006NRG24060720230618703
|
06/07/2023
|
BHANWARI
|
2721001006WL009708
|
BHANWARI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229217
|
|
BHAWARI WO KALU GURJAR
|
BANK OF BARODA(606985)
|
|
260
|
ARAI
|
RJ-272100100602494800/419
(कटसुरा)
|
2721001006NRG24300620230567545
|
06/07/2023
|
BHANWARI
|
2721001006WL008909
|
BHANWARI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229306
|
|
BHANWARI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
261
|
ARAI
|
RJ-272100100602494800/419
(कटसुरा)
|
2721001006NRG24300620230567544
|
06/07/2023
|
RATANLAL
|
2721001006WL008909
|
RATANLAL
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229286
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ARAI
|
RJ-272100100602494800/42
(कटसुरा)
|
2721001006NRG24060720230618704
|
06/07/2023
|
MANJU
|
2721001006WL009708
|
MANJU
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229051
|
|
MANJU WO RAMDIN
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100100602494800/424
(कटसुरा)
|
2721001006NRG24300620230567255
|
06/07/2023
|
KELASHI
|
2721001006WL008906
|
KELASHI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229397
|
|
KEILASI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100100602494800/425
(कटसुरा)
|
2721001006NRG24300620230567454
|
06/07/2023
|
JAGDISH
|
2721001006WL008908
|
JAGDISH
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229156
|
|
JAGDISH PRASAD S/O KISHANLAL M
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100100602494800/427
(कटसुरा)
|
2721001006NRG24300620230567546
|
06/07/2023
|
BHAGWAN
|
2721001006WL008909
|
BHAGWAN
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229331
|
|
BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ARAI
|
RJ-272100100602494800/43
(कटसुरा)
|
2721001006NRG24060720230618706
|
06/07/2023
|
GEETA
|
2721001006WL009708
|
GEETA
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229399
|
|
GEETA WO MISHRI
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100100602494800/430
(कटसुरा)
|
2721001006NRG24060720230618708
|
06/07/2023
|
Usha
|
2721001006WL009708
|
Usha
|
00045
|
BARB0KATSOO
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4800229249
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100100602494800/436
(कटसुरा)
|
2721001006NRG24060720230618803
|
06/07/2023
|
PREM
|
2721001006WL009709
|
PREM
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229021
|
|
PREM 436 W/O BHAGIRATH GHASWA
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100100602494800/438
(कटसुरा)
|
2721001006NRG24300620230567256
|
06/07/2023
|
DEVKARAN
|
2721001006WL008906
|
DEVKARAN
|
00045
|
BARB0KATSOO
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4800229231
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
ARAI
|
RJ-272100100602494800/438
(कटसुरा)
|
2721001006NRG24300620230567257
|
06/07/2023
|
SAJNI
|
2721001006WL008906
|
SAJNI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229080
|
|
SAJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ARAI
|
RJ-272100100602494800/44
(कटसुरा)
|
2721001006NRG24300620230567547
|
06/07/2023
|
SITA
|
2721001006WL008909
|
SITA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229389
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ARAI
|
RJ-272100100602494800/440
(कटसुरा)
|
2721001006NRG24300620230567455
|
06/07/2023
|
MANBHAR
|
2721001006WL008908
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800229435
|
|
MANBHAR DEVI WO KALU SARAN
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100100602494800/441
(कटसुरा)
|
2721001006NRG24060720230618804
|
06/07/2023
|
NORTI
|
2721001006WL009709
|
NORTI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229424
|
|
NORATI
|
RATNAKAR BANK(607393)
|
|
274
|
ARAI
|
RJ-272100100602494800/444
(कटसुरा)
|
2721001006NRG24060720230618806
|
06/07/2023
|
GEETA
|
2721001006WL009709
|
GEETA
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229106
|
|
GEETA DEVI WO GANESH GHASAL
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100100602494800/444
(कटसुरा)
|
2721001006NRG24060720230618805
|
06/07/2023
|
NOSER
|
2721001006WL009709
|
NOSER
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229428
|
|
GANESH SO PRABHU
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100100602494800/446
(कटसुरा)
|
2721001006NRG24300620230567548
|
06/07/2023
|
RATNI
|
2721001006WL008909
|
RATNI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229028
|
|
RATNI 446 W/O NANDA BHAKHAR
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100100602494800/449
(कटसुरा)
|
2721001006NRG24060720230618807
|
06/07/2023
|
SAYAR
|
2721001006WL009709
|
SAYAR
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229341
|
|
SAYAR WO BHAGCHAND JHAKHAD
|
BANK OF BARODA(606985)
|
|
278
|
ARAI
|
RJ-272100100602494800/452
(कटसुरा)
|
2721001006NRG24060720230618808
|
06/07/2023
|
PANCHI
|
2721001006WL009709
|
PANCHI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229027
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ARAI
|
RJ-272100100602494800/453
(कटसुरा)
|
2721001006NRG24300620230567549
|
06/07/2023
|
GOGA
|
2721001006WL008909
|
GOGA
|
00045
|
BARB0KATSOO
|
888
|
888
|
Processed
|
24/08/2023
|
|
4800229356
|
|
GOGA 453 RAMLAL GHASAL
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100100602494800/456
(कटसुरा)
|
2721001006NRG24060720230618709
|
06/07/2023
|
VIMLA
|
2721001006WL009708
|
VIMLA
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229290
|
|
VIMALA HARIJAN BIRADHI CHAND
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100100602494800/457
(कटसुरा)
|
2721001006NRG24300620230567258
|
06/07/2023
|
GHAMALA
|
2721001006WL008906
|
GHAMALA
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4800229402
|
|
GHAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARAI
|
RJ-272100100602494800/459
(कटसुरा)
|
2721001006NRG24300620230567550
|
06/07/2023
|
RAMESHWAR
|
2721001006WL008909
|
RAMESHWAR
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229330
|
|
RAMESHWARLAL SO JAGDISH LAXKAR
|
BANK OF BARODA(606985)
|
|
283
|
ARAI
|
RJ-272100100602494800/46
(कटसुरा)
|
2721001006NRG24300620230567355
|
06/07/2023
|
BADRI
|
2721001006WL008907
|
BADRI
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229304
|
|
BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ARAI
|
RJ-272100100602494800/46
(कटसुरा)
|
2721001006NRG24300620230567354
|
06/07/2023
|
RAMI
|
2721001006WL008907
|
RAMI
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229305
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ARAI
|
RJ-272100100602494800/463
(कटसुरा)
|
2721001006NRG24060720230618809
|
06/07/2023
|
SONI
|
2721001006WL009709
|
SONI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229212
|
|
SONI DEVI WO BANNA JAKHAD
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100100602494800/467
(कटसुरा)
|
2721001006NRG24300620230567259
|
06/07/2023
|
LALI
|
2721001006WL008906
|
LALI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229392
|
|
LALI WO VISHRAM GURJAR
|
BANK OF BARODA(606985)
|
|
287
|
ARAI
|
RJ-272100100602494800/469
(कटसुरा)
|
2721001006NRG24300620230567457
|
06/07/2023
|
RAMRIKH
|
2721001006WL008908
|
RAMRIKH
|
00045
|
BARB0KATSOO
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800229298
|
|
RAM REKH SO DHUKAL BHAKHAR
|
BANK OF BARODA(606985)
|
|
288
|
ARAI
|
RJ-272100100602494800/471
(कटसुरा)
|
2721001006NRG24300620230567552
|
06/07/2023
|
LADU NAMA
|
2721001006WL008909
|
LADU NAMA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229384
|
|
LADU SO MODU
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100100602494800/471
(कटसुरा)
|
2721001006NRG24300620230567553
|
06/07/2023
|
SUMITRA
|
2721001006WL008909
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229420
|
|
SUMITRA WO LADU NAMA
|
BANK OF BARODA(606985)
|
|
290
|
ARAI
|
RJ-272100100602494800/472
(कटसुरा)
|
2721001006NRG24060720230618810
|
06/07/2023
|
DHAPU
|
2721001006WL009709
|
DHAPU
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800229343
|
|
DHAPU WO UMRAO JHAKHAD
|
BANK OF BARODA(606985)
|
|
291
|
ARAI
|
RJ-272100100602494800/475
(कटसुरा)
|
2721001006NRG24300620230567554
|
06/07/2023
|
GORA DEVI
|
2721001006WL008909
|
GORA DEVI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229053
|
|
GORA WO MAHAVEER PRAJAPAT
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100100602494800/476
(कटसुरा)
|
2721001006NRG24060720230618811
|
06/07/2023
|
RATNI DEVI
|
2721001006WL009709
|
RATNI DEVI
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800229297
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ARAI
|
RJ-272100100602494800/48
(कटसुरा)
|
2721001006NRG24060720230618812
|
06/07/2023
|
SEETA
|
2721001006WL009709
|
SEETA
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229158
|
|
SITA 048 W/O HARI KISHAN MEGHW
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100100602494800/481
(कटसुरा)
|
2721001006NRG24300620230567356
|
06/07/2023
|
MULI
|
2721001006WL008907
|
MULI
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229410
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ARAI
|
RJ-272100100602494800/482
(कटसुरा)
|
2721001006NRG24300620230567260
|
06/07/2023
|
SAMOTRA
|
2721001006WL008906
|
SAMOTRA
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229228
|
|
SAMOTRA CHOYAL WO GOPAL CHOYAL
|
BANK OF BARODA(606985)
|
|
296
|
ARAI
|
RJ-272100100602494800/484
(कटसुरा)
|
2721001006NRG24060720230618813
|
06/07/2023
|
KISHNI
|
2721001006WL009709
|
KISHNI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229342
|
|
KISHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ARAI
|
RJ-272100100602494800/489
(कटसुरा)
|
2721001006NRG24060720230618711
|
06/07/2023
|
MANBHAR
|
2721001006WL009708
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229423
|
|
MANBHAR WO KAILASH
|
BANK OF BARODA(606985)
|
|
298
|
ARAI
|
RJ-272100100602494800/490
(कटसुरा)
|
2721001006NRG24060720230618814
|
06/07/2023
|
JIVNI
|
2721001006WL009709
|
JIVNI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229347
|
|
JEEVANI 490 W/O SHRAWAN GHASAL
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100100602494800/491
(कटसुरा)
|
2721001006NRG24060720230618815
|
06/07/2023
|
GHAMALA
|
2721001006WL009709
|
GHAMALA
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229348
|
|
GHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
ARAI
|
RJ-272100100602494800/495
(कटसुरा)
|
2721001006NRG24300620230567556
|
06/07/2023
|
GASHA GURJAR
|
2721001006WL008909
|
GASHA GURJAR
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229310
|
|
GHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ARAI
|
RJ-272100100602494800/496
(कटसुरा)
|
2721001006NRG24060720230618816
|
06/07/2023
|
BADAM
|
2721001006WL009709
|
BADAM
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229238
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARAI
|
RJ-272100100602494800/50
(कटसुरा)
|
2721001006NRG24060720230618712
|
06/07/2023
|
CHAGGU
|
2721001006WL009708
|
CHAGGU
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229366
|
|
CHHAGGU DEVI W/O RANG LAL
|
BANK OF BARODA(606985)
|
|
303
|
ARAI
|
RJ-272100100602494800/502
(कटसुरा)
|
2721001006NRG24300620230567557
|
06/07/2023
|
CHAGNI
|
2721001006WL008909
|
CHAGNI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229350
|
|
CHAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
ARAI
|
RJ-272100100602494800/503
(कटसुरा)
|
2721001006NRG24300620230567558
|
06/07/2023
|
SOBHAG
|
2721001006WL008909
|
SOBHAG
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229017
|
|
SHOBHAG DEVI WO RAJENDRA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
305
|
ARAI
|
RJ-272100100602494800/507
(कटसुरा)
|
2721001006NRG24300620230567358
|
06/07/2023
|
geeta
|
2721001006WL008907
|
geeta
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229092
|
|
GITA WO SUKHDEV BATESAR
|
BANK OF BARODA(606985)
|
|
306
|
ARAI
|
RJ-272100100602494800/51
(कटसुरा)
|
2721001006NRG24300620230567559
|
06/07/2023
|
GUMAN
|
2721001006WL008909
|
GUMAN
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229056
|
|
GUMAN WO SUKHDEV BATESER
|
BANK OF BARODA(606985)
|
|
307
|
ARAI
|
RJ-272100100602494800/510
(कटसुरा)
|
2721001006NRG24300620230567359
|
06/07/2023
|
VIMLA
|
2721001006WL008907
|
VIMLA
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229421
|
|
VIMLA WO SUKHPAL
|
BANK OF BARODA(606985)
|
|
308
|
ARAI
|
RJ-272100100602494800/512
(कटसुरा)
|
2721001006NRG24300620230567360
|
06/07/2023
|
KAMLA
|
2721001006WL008907
|
KAMLA
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229322
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
ARAI
|
RJ-272100100602494800/513
(कटसुरा)
|
2721001006NRG24300620230567459
|
06/07/2023
|
RASAL
|
2721001006WL008908
|
RASAL
|
00045
|
BARB0KATSOO
|
1088
|
1088
|
Processed
|
24/08/2023
|
|
4800229059
|
|
RASAL WO MANGAL GURJAR
|
BANK OF BARODA(606985)
|
|
310
|
ARAI
|
RJ-272100100602494800/518
(कटसुरा)
|
2721001006NRG24060720230618713
|
06/07/2023
|
SAMPAT
|
2721001006WL009708
|
SAMPAT
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229164
|
|
SAMPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
ARAI
|
RJ-272100100602494800/523
(कटसुरा)
|
2721001006NRG24300620230567261
|
06/07/2023
|
Pooja Gurjar
|
2721001006WL008906
|
Pooja Gurjar
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229257
|
|
Pooja Gurjar
|
BANK OF BARODA(606985)
|
|
312
|
ARAI
|
RJ-272100100602494800/531
(कटसुरा)
|
2721001006NRG24060720230618817
|
06/07/2023
|
SORAJ
|
2721001006WL009709
|
SORAJ
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800229346
|
|
SORAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ARAI
|
RJ-272100100602494800/532
(कटसुरा)
|
2721001006NRG24300620230567262
|
06/07/2023
|
NOSHAR
|
2721001006WL008906
|
NOSHAR
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229274
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ARAI
|
RJ-272100100602494800/54
(कटसुरा)
|
2721001006NRG24060720230618818
|
06/07/2023
|
GANGA
|
2721001006WL009709
|
GANGA
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229425
|
|
GANGA DEVI WO KAILASH SEN
|
BANK OF BARODA(606985)
|
|
315
|
ARAI
|
RJ-272100100602494800/541
(कटसुरा)
|
2721001006NRG24300620230567263
|
06/07/2023
|
chhoti
|
2721001006WL008906
|
chhoti
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229189
|
|
CHHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ARAI
|
RJ-272100100602494800/542
(कटसुरा)
|
2721001006NRG24060720230618714
|
06/07/2023
|
SAROJ
|
2721001006WL009708
|
SAROJ
|
00045
|
BARB0KATSOO
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4800229232
|
|
SAROJ WO KISHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
317
|
ARAI
|
RJ-272100100602494800/543
(कटसुरा)
|
2721001006NRG24300620230567264
|
06/07/2023
|
Futar
|
2721001006WL008906
|
Futar
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229414
|
|
FUTAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ARAI
|
RJ-272100100602494800/544
(कटसुरा)
|
2721001006NRG24300620230567265
|
06/07/2023
|
LALI
|
2721001006WL008906
|
LALI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229390
|
|
LALI WO CHHITAR GURJAR
|
BANK OF BARODA(606985)
|
|
319
|
ARAI
|
RJ-272100100602494800/55
(कटसुरा)
|
2721001006NRG24300620230567561
|
06/07/2023
|
NOSAR
|
2721001006WL008909
|
NOSAR
|
00045
|
BARB0KATSOO
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4800229215
|
|
NOSAR DEVI WO RAMDHAN CHOYAL
|
BANK OF BARODA(606985)
|
|
320
|
ARAI
|
RJ-272100100602494800/55
(कटसुरा)
|
2721001006NRG24300620230567560
|
06/07/2023
|
RAMDHAN
|
2721001006WL008909
|
RAMDHAN
|
00045
|
BARB0KATSOO
|
1110
|
1110
|
Processed
|
24/08/2023
|
|
4800229046
|
|
RAMDHAN SO RANGLAL CHOYAL
|
BANK OF BARODA(606985)
|
|
321
|
ARAI
|
RJ-272100100602494800/554
(कटसुरा)
|
2721001006NRG24300620230567362
|
06/07/2023
|
NOSAR
|
2721001006WL008907
|
NOSAR
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229325
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
ARAI
|
RJ-272100100602494800/558
(कटसुरा)
|
2721001006NRG24300620230567460
|
06/07/2023
|
NORTA
|
2721001006WL008908
|
NORTA
|
00045
|
BARB0KATSOO
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800229019
|
|
NORATA SO MADANA GHASAL
|
BANK OF BARODA(606985)
|
|
323
|
ARAI
|
RJ-272100100602494800/559
(कटसुरा)
|
2721001006NRG24300620230567562
|
06/07/2023
|
GHISHA
|
2721001006WL008909
|
GHISHA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229159
|
|
GHEESA 559 SO GODU GHASAL
|
BANK OF BARODA(606985)
|
|
324
|
ARAI
|
RJ-272100100602494800/560
(कटसुरा)
|
2721001006NRG24060720230618716
|
06/07/2023
|
BHURI
|
2721001006WL009708
|
BHURI
|
00045
|
BARB0KATSOO
|
1064
|
1064
|
Processed
|
24/08/2023
|
|
4800229042
|
|
BHANWARI W O GANESH
|
BANK OF BARODA(606985)
|
|
325
|
ARAI
|
RJ-272100100602494800/560
(कटसुरा)
|
2721001006NRG24060720230618715
|
06/07/2023
|
GANESH LAL
|
2721001006WL009708
|
GANESH LAL
|
00045
|
BARB0KATSOO
|
665
|
665
|
Processed
|
24/08/2023
|
|
4800229043
|
|
GANESH SO MADHU CHOYAL
|
BANK OF BARODA(606985)
|
|
326
|
ARAI
|
RJ-272100100602494800/563
(कटसुरा)
|
2721001006NRG24300620230567363
|
06/07/2023
|
KALI
|
2721001006WL008907
|
KALI
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229221
|
|
KALI KESARI CHANDRA
|
BANK OF BARODA(606985)
|
|
327
|
ARAI
|
RJ-272100100602494800/564
(कटसुरा)
|
2721001006NRG24300620230567364
|
06/07/2023
|
RAJU
|
2721001006WL008907
|
RAJU
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229364
|
|
RAJU CHOYAL SO BISANA
|
BANK OF BARODA(606985)
|
|
328
|
ARAI
|
RJ-272100100602494800/567
(कटसुरा)
|
2721001006NRG24300620230567366
|
06/07/2023
|
GAMLA
|
2721001006WL008907
|
GAMLA
|
00045
|
BARB0KATSOO
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4800229351
|
|
GHAMLA WO RAMRATAN BANNA
|
BANK OF BARODA(606985)
|
|
329
|
ARAI
|
RJ-272100100602494800/573
(कटसुरा)
|
2721001006NRG24060720230618819
|
06/07/2023
|
LADA
|
2721001006WL009709
|
LADA
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800229437
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARAI
|
RJ-272100100602494800/577
(कटसुरा)
|
2721001006NRG24300620230567461
|
06/07/2023
|
KAMALA
|
2721001006WL008908
|
KAMALA
|
00045
|
BARB0KATSOO
|
1088
|
1088
|
Processed
|
24/08/2023
|
|
4800229227
|
|
KAMALA DEVI WO RAM DHAN BATESAR
|
BANK OF BARODA(606985)
|
|
331
|
ARAI
|
RJ-272100100602494800/577
(कटसुरा)
|
2721001006NRG24300620230567563
|
06/07/2023
|
RAMDHAN
|
2721001006WL008909
|
RAMDHAN
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229102
|
|
RAMDHAN SO NANDA BATESAR
|
BANK OF BARODA(606985)
|
|
332
|
ARAI
|
RJ-272100100602494800/58
(कटसुरा)
|
2721001006NRG24060720230618717
|
06/07/2023
|
TULSI
|
2721001006WL009708
|
TULSI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229416
|
|
TULSI WO GANESH CHOYAL
|
BANK OF BARODA(606985)
|
|
333
|
ARAI
|
RJ-272100100602494800/581
(कटसुरा)
|
2721001006NRG24300620230567368
|
06/07/2023
|
sita
|
2721001006WL008907
|
sita
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229095
|
|
SITA DEVI WO MANGALA GURJAR
|
BANK OF BARODA(606985)
|
|
334
|
ARAI
|
RJ-272100100602494800/586
(कटसुरा)
|
2721001006NRG24300620230567267
|
06/07/2023
|
SHANTI
|
2721001006WL008906
|
SHANTI
|
00045
|
BARB0KATSOO
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800229120
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
ARAI
|
RJ-272100100602494800/587
(कटसुरा)
|
2721001006NRG24300620230567369
|
06/07/2023
|
BHURA JAT
|
2721001006WL008907
|
BHURA JAT
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229328
|
|
BHURA SO SUJA GORA
|
BANK OF BARODA(606985)
|
|
336
|
ARAI
|
RJ-272100100602494800/591
(कटसुरा)
|
2721001006NRG24300620230567268
|
06/07/2023
|
SUGNI
|
2721001006WL008906
|
SUGNI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229219
|
|
SUGNI WO LAXMAN GURAJAR
|
BANK OF BARODA(606985)
|
|
337
|
ARAI
|
RJ-272100100602494800/593
(कटसुरा)
|
2721001006NRG24300620230567564
|
06/07/2023
|
INDRA
|
2721001006WL008909
|
INDRA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229032
|
|
INDRA WO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
338
|
ARAI
|
RJ-272100100602494800/594
(कटसुरा)
|
2721001006NRG24060720230618821
|
06/07/2023
|
SORTIYA
|
2721001006WL009709
|
SORTIYA
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229353
|
|
SORTYA DEVI WO CHHOTU RAM
|
BANK OF BARODA(606985)
|
|
339
|
ARAI
|
RJ-272100100602494800/596
(कटसुरा)
|
2721001006NRG24300620230567462
|
06/07/2023
|
BHULI
|
2721001006WL008908
|
BHULI
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229045
|
|
BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
ARAI
|
RJ-272100100602494800/597
(कटसुरा)
|
2721001006NRG24060720230618822
|
06/07/2023
|
Manju
|
2721001006WL009709
|
Manju
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229133
|
|
MANJU DEVI WO GOUVARDHAN
|
BANK OF BARODA(606985)
|
|
341
|
ARAI
|
RJ-272100100602494800/6
(कटसुरा)
|
2721001006NRG24300620230567566
|
06/07/2023
|
SURAJ
|
2721001006WL008909
|
SURAJ
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229088
|
|
SURATA WO SUKHLAL
|
BANK OF BARODA(606985)
|
|
342
|
ARAI
|
RJ-272100100602494800/602
(कटसुरा)
|
2721001006NRG24060720230618823
|
06/07/2023
|
PREM
|
2721001006WL009709
|
PREM
|
00045
|
BARB0KATSOO
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4800229115
|
|
PREM DEVI WO NANDLAL JAT
|
BANK OF BARODA(606985)
|
|
343
|
ARAI
|
RJ-272100100602494800/603
(कटसुरा)
|
2721001006NRG24300620230567271
|
06/07/2023
|
MANA
|
2721001006WL008906
|
MANA
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800229036
|
|
MANA 603 W/O RAMESHWAR GHASAL
|
BANK OF BARODA(606985)
|
|
344
|
ARAI
|
RJ-272100100602494800/604
(कटसुरा)
|
2721001006NRG24300620230567272
|
06/07/2023
|
NORTI DEVI
|
2721001006WL008906
|
NORTI DEVI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229284
|
|
NORATI NAYATI RADHASHYAM
|
BANK OF BARODA(606985)
|
|
345
|
ARAI
|
RJ-272100100602494800/605
(कटसुरा)
|
2721001006NRG24300620230567273
|
06/07/2023
|
galku
|
2721001006WL008906
|
galku
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229388
|
|
GALAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
ARAI
|
RJ-272100100602494800/610
(कटसुरा)
|
2721001006NRG24300620230567569
|
06/07/2023
|
SURAJ
|
2721001006WL008909
|
SURAJ
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229226
|
|
SURAJ DEVI WO MAHAVEER PRASAD LAXKAR
|
BANK OF BARODA(606985)
|
|
347
|
ARAI
|
RJ-272100100602494800/614
(कटसुरा)
|
2721001006NRG24060720230618825
|
06/07/2023
|
LALI
|
2721001006WL009709
|
LALI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229216
|
|
LALI DEVI WO SHOBHAG BANA
|
BANK OF BARODA(606985)
|
|
348
|
ARAI
|
RJ-272100100602494800/616
(कटसुरा)
|
2721001006NRG24060720230618826
|
06/07/2023
|
SAMOTRA
|
2721001006WL009709
|
SAMOTRA
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229344
|
|
SAMOTARA DEVI WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
349
|
ARAI
|
RJ-272100100602494800/617
(कटसुरा)
|
2721001006NRG24300620230567370
|
06/07/2023
|
NANDU
|
2721001006WL008907
|
NANDU
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229118
|
|
NANDU DEVI WO VIJAY KARAN BATESHAR
|
BANK OF BARODA(606985)
|
|
350
|
ARAI
|
RJ-272100100602494800/618
(कटसुरा)
|
2721001006NRG24300620230567274
|
06/07/2023
|
GEETA
|
2721001006WL008906
|
GEETA
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229207
|
|
GEETA DEVI WO NARAYAN CHOYAL
|
BANK OF BARODA(606985)
|
|
351
|
ARAI
|
RJ-272100100602494800/619
(कटसुरा)
|
2721001006NRG24060720230618718
|
06/07/2023
|
SURGAYAN
|
2721001006WL009708
|
SURGAYAN
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800229018
|
|
SURGYAN 619 W/O SWARTHA RAM GH
|
BANK OF BARODA(606985)
|
|
352
|
ARAI
|
RJ-272100100602494800/620
(कटसुरा)
|
2721001006NRG24060720230618720
|
06/07/2023
|
GUMAN
|
2721001006WL009708
|
GUMAN
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800229360
|
|
GUMAN 619 WO VISHRAM GHASAL
|
BANK OF BARODA(606985)
|
|
353
|
ARAI
|
RJ-272100100602494800/620
(कटसुरा)
|
2721001006NRG24060720230618719
|
06/07/2023
|
VISHRAM
|
2721001006WL009708
|
VISHRAM
|
00045
|
BARB0KATSOO
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4800229039
|
|
VISHRAM S/O GHEESA GHASAL
|
BANK OF BARODA(606985)
|
|
354
|
ARAI
|
RJ-272100100602494800/621
(कटसुरा)
|
2721001006NRG24300620230567570
|
06/07/2023
|
RATNA
|
2721001006WL008909
|
RATNA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229301
|
|
RATAN LAL S/O GHISA BATESHER
|
BANK OF BARODA(606985)
|
|
355
|
ARAI
|
RJ-272100100602494800/624
(कटसुरा)
|
2721001006NRG24300620230567571
|
06/07/2023
|
KANA GHASAL
|
2721001006WL008909
|
KANA GHASAL
|
00045
|
BARB0KATSOO
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4800229296
|
|
KANA SO NANDA
|
BANK OF BARODA(606985)
|
|
356
|
ARAI
|
RJ-272100100602494800/625
(कटसुरा)
|
2721001006NRG24300620230567371
|
06/07/2023
|
INDRA
|
2721001006WL008907
|
INDRA
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229264
|
|
INDRA 625 W/O PANCHU PAPADIYA
|
BANK OF BARODA(606985)
|
|
357
|
ARAI
|
RJ-272100100602494800/634
(कटसुरा)
|
2721001006NRG24300620230567372
|
06/07/2023
|
RAMDHAN
|
2721001006WL008907
|
RAMDHAN
|
00045
|
BARB0KATSOO
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4800229121
|
|
RAMDHAN
|
BANK OF BARODA(606985)
|
|
358
|
ARAI
|
RJ-272100100602494800/64
(कटसुरा)
|
2721001006NRG24060720230618827
|
06/07/2023
|
LALI
|
2721001006WL009709
|
LALI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229188
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ARAI
|
RJ-272100100602494800/640
(कटसुरा)
|
2721001006NRG24300620230567572
|
06/07/2023
|
LALI
|
2721001006WL008909
|
LALI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229085
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
360
|
ARAI
|
RJ-272100100602494800/642
(कटसुरा)
|
2721001006NRG24300620230567573
|
06/07/2023
|
RAMDHAN JAT
|
2721001006WL008909
|
RAMDHAN JAT
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229316
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ARAI
|
RJ-272100100602494800/647
(कटसुरा)
|
2721001006NRG24300620230567574
|
06/07/2023
|
DARSHAN SARAN
|
2721001006WL008909
|
DARSHAN SARAN
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229266
|
|
DARSHAN SO RAMA
|
BANK OF BARODA(606985)
|
|
362
|
ARAI
|
RJ-272100100602494800/647
(कटसुरा)
|
2721001006NRG24300620230567575
|
06/07/2023
|
KAMALA
|
2721001006WL008909
|
KAMALA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229269
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ARAI
|
RJ-272100100602494800/649
(कटसुरा)
|
2721001006NRG24300620230567464
|
06/07/2023
|
Golu
|
2721001006WL008908
|
Golu
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229139
|
|
GOLURAM CHATURBHUJ GHASAL
|
BANK OF BARODA(606985)
|
|
364
|
ARAI
|
RJ-272100100602494800/651
(कटसुरा)
|
2721001006NRG24060720230618721
|
06/07/2023
|
GITA
|
2721001006WL009708
|
GITA
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229197
|
|
GEETA DEVI WO NORAT PRAJAPAT
|
BANK OF BARODA(606985)
|
|
365
|
ARAI
|
RJ-272100100602494800/653
(कटसुरा)
|
2721001006NRG24300620230567375
|
06/07/2023
|
NANDU
|
2721001006WL008907
|
NANDU
|
00045
|
BARB0KATSOO
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4800229068
|
|
NANDU WO KAILASH
|
BANK OF BARODA(606985)
|
|
366
|
ARAI
|
RJ-272100100602494800/66
(कटसुरा)
|
2721001006NRG24300620230567576
|
06/07/2023
|
lada
|
2721001006WL008909
|
lada
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229391
|
|
LADA WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
367
|
ARAI
|
RJ-272100100602494800/661
(कटसुरा)
|
2721001006NRG24300620230567577
|
06/07/2023
|
GITA
|
2721001006WL008909
|
GITA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229195
|
|
GEETA DEVI WO RAMDEEN GHASAL
|
BANK OF BARODA(606985)
|
|
368
|
ARAI
|
RJ-272100100602494800/667
(कटसुरा)
|
2721001006NRG24300620230567377
|
06/07/2023
|
GITA
|
2721001006WL008907
|
GITA
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229263
|
|
GEETA 066 W/O GORDHAN PAPADIYA
|
BANK OF BARODA(606985)
|
|
369
|
ARAI
|
RJ-272100100602494800/674
(कटसुरा)
|
2721001006NRG24060720230618722
|
06/07/2023
|
JADHAV
|
2721001006WL009708
|
JADHAV
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229473
|
|
JADAV WO MULA BALAI
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100100602494800/676
(कटसुरा)
|
2721001006NRG24300620230567277
|
06/07/2023
|
SHARDA
|
2721001006WL008906
|
SHARDA
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229229
|
|
SHARDA DEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
371
|
ARAI
|
RJ-272100100602494800/677
(कटसुरा)
|
2721001006NRG24300620230567378
|
06/07/2023
|
GALKU
|
2721001006WL008907
|
GALKU
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229398
|
|
GALAKU WO GANESH
|
BANK OF BARODA(606985)
|
|
372
|
ARAI
|
RJ-272100100602494800/678
(कटसुरा)
|
2721001006NRG24060720230618723
|
06/07/2023
|
KAMLA
|
2721001006WL009708
|
KAMLA
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229382
|
|
KAMLA DEVI W/O KALURAM BAIRWA
|
BANK OF BARODA(606985)
|
|
373
|
ARAI
|
RJ-272100100602494800/681
(कटसुरा)
|
2721001006NRG24300620230567278
|
06/07/2023
|
Sonu Gurjar
|
2721001006WL008906
|
Sonu Gurjar
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229452
|
|
Sonu Gurjar
|
BANK OF BARODA(606985)
|
|
374
|
ARAI
|
RJ-272100100602494800/683
(कटसुरा)
|
2721001006NRG24300620230567465
|
06/07/2023
|
NYALI
|
2721001006WL008908
|
NYALI
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229050
|
|
NYALI WO JAGDISH BATESAR
|
BANK OF BARODA(606985)
|
|
375
|
ARAI
|
RJ-272100100602494800/684
(कटसुरा)
|
2721001006NRG24300620230567279
|
06/07/2023
|
LALI
|
2721001006WL008906
|
LALI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229082
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
ARAI
|
RJ-272100100602494800/685
(कटसुरा)
|
2721001006NRG24060720230618829
|
06/07/2023
|
RODI
|
2721001006WL009709
|
RODI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229359
|
|
RODI WO TEJU
|
BANK OF BARODA(606985)
|
|
377
|
ARAI
|
RJ-272100100602494800/686
(कटसुरा)
|
2721001006NRG24060720230618726
|
06/07/2023
|
DHAPU
|
2721001006WL009708
|
DHAPU
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229335
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
ARAI
|
RJ-272100100602494800/686
(कटसुरा)
|
2721001006NRG24060720230618725
|
06/07/2023
|
GOPI
|
2721001006WL009708
|
GOPI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229147
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ARAI
|
RJ-272100100602494800/687
(कटसुरा)
|
2721001006NRG24300620230567379
|
06/07/2023
|
SURAJ REGAR
|
2721001006WL008907
|
SURAJ REGAR
|
00045
|
BARB0KATSOO
|
1359
|
1359
|
Processed
|
24/08/2023
|
|
4800229363
|
|
SURAJ MAL REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ARAI
|
RJ-272100100602494800/688
(कटसुरा)
|
2721001006NRG24300620230567280
|
06/07/2023
|
RAMESHWARI
|
2721001006WL008906
|
RAMESHWARI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229429
|
|
RAMESHVARI WO RAMDEEN
|
BANK OF BARODA(606985)
|
|
381
|
ARAI
|
RJ-272100100602494800/690
(कटसुरा)
|
2721001006NRG24300620230567281
|
06/07/2023
|
SHARDA
|
2721001006WL008906
|
SHARDA
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229430
|
|
SHARDA DEVI WO SATYANARAYAN CHOYAL
|
BANK OF BARODA(606985)
|
|
382
|
ARAI
|
RJ-272100100602494800/707
(कटसुरा)
|
2721001006NRG24060720230618728
|
06/07/2023
|
Sharda
|
2721001006WL009708
|
Sharda
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229250
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
383
|
ARAI
|
RJ-272100100602494800/709
(कटसुरा)
|
2721001006NRG24060720230618729
|
06/07/2023
|
RAMJI LAL
|
2721001006WL009708
|
RAMJI LAL
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229377
|
|
RAMJI LAL S/O BHURA
|
BANK OF BARODA(606985)
|
|
384
|
ARAI
|
RJ-272100100602494800/710
(कटसुरा)
|
2721001006NRG24300620230567282
|
06/07/2023
|
radha devi
|
2721001006WL008906
|
radha devi
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229294
|
|
RADHA DEVI WO HANSRAJ NYATI
|
BANK OF BARODA(606985)
|
|
385
|
ARAI
|
RJ-272100100602494800/719
(कटसुरा)
|
2721001006NRG24300620230567466
|
06/07/2023
|
RATNI
|
2721001006WL008908
|
RATNI
|
00045
|
BARB0KATSOO
|
272
|
272
|
Processed
|
24/08/2023
|
|
4800229230
|
|
RATNI GURJAR WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
386
|
ARAI
|
RJ-272100100602494800/72
(कटसुरा)
|
2721001006NRG24300620230567467
|
06/07/2023
|
MOBA
|
2721001006WL008908
|
MOBA
|
00045
|
BARB0KATSOO
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800229367
|
|
MOBA SO KALYAN GHASAL
|
BANK OF BARODA(606985)
|
|
387
|
ARAI
|
RJ-272100100602494800/729
(कटसुरा)
|
2721001006NRG24060720230618830
|
06/07/2023
|
ranglal jakhar
|
2721001006WL009709
|
ranglal jakhar
|
00045
|
BARB0KATSOO
|
980
|
980
|
Processed
|
24/08/2023
|
|
4800229365
|
|
RAGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ARAI
|
RJ-272100100602494800/743
(कटसुरा)
|
2721001006NRG24060720230618730
|
06/07/2023
|
RAMDHAN
|
2721001006WL009708
|
RAMDHAN
|
00045
|
BARB0KATSOO
|
798
|
798
|
Processed
|
24/08/2023
|
|
4800229113
|
|
Ramdhan
|
BANK OF BARODA(606985)
|
|
389
|
ARAI
|
RJ-272100100602494800/746
(कटसुरा)
|
2721001006NRG24300620230567380
|
06/07/2023
|
SATAYNARAYAN
|
2721001006WL008907
|
SATAYNARAYAN
|
00045
|
BARB0KATSOO
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4800229172
|
|
SATYANARAYAN SO UGMA BANA
|
BANK OF BARODA(606985)
|
|
390
|
ARAI
|
RJ-272100100602494800/747
(कटसुरा)
|
2721001006NRG24300620230567286
|
06/07/2023
|
GHAMALA
|
2721001006WL008906
|
GHAMALA
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229057
|
|
GHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ARAI
|
RJ-272100100602494800/75
(कटसुरा)
|
2721001006NRG24300620230567382
|
06/07/2023
|
SURGYAN
|
2721001006WL008907
|
SURGYAN
|
00045
|
BARB0KATSOO
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4800229140
|
|
BHANWAR LAL
|
HDFC BANK LTD(607152)
|
|
392
|
ARAI
|
RJ-272100100602494800/753
(कटसुरा)
|
2721001006NRG24060720230618831
|
06/07/2023
|
GHISHI
|
2721001006WL009709
|
GHISHI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229338
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ARAI
|
RJ-272100100602494800/756
(कटसुरा)
|
2721001006NRG24300620230567468
|
06/07/2023
|
RAMKANYA
|
2721001006WL008908
|
RAMKANYA
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229087
|
|
RAMKANYA WO SHYORAJ GURJAR
|
BANK OF BARODA(606985)
|
|
394
|
ARAI
|
RJ-272100100602494800/758
(कटसुरा)
|
2721001006NRG24060720230618832
|
06/07/2023
|
GOGA
|
2721001006WL009709
|
GOGA
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229062
|
|
GOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
ARAI
|
RJ-272100100602494800/761
(कटसुरा)
|
2721001006NRG24060720230618833
|
06/07/2023
|
MANJU
|
2721001006WL009709
|
MANJU
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229313
|
|
MANJU WO KALYANMAL LAKSHKAR
|
BANK OF BARODA(606985)
|
|
396
|
ARAI
|
RJ-272100100602494800/768
(कटसुरा)
|
2721001006NRG24300620230567469
|
06/07/2023
|
NANDU
|
2721001006WL008908
|
NANDU
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229270
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
ARAI
|
RJ-272100100602494800/770
(कटसुरा)
|
2721001006NRG24300620230567470
|
06/07/2023
|
PREM
|
2721001006WL008908
|
PREM
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229267
|
|
PREMA SO RAMA SARAN
|
BANK OF BARODA(606985)
|
|
398
|
ARAI
|
RJ-272100100602494800/78
(कटसुरा)
|
2721001006NRG24060720230618837
|
06/07/2023
|
CHHOTI
|
2721001006WL009709
|
CHHOTI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229079
|
|
CHHOTI DEVI
|
BANK OF BARODA(606985)
|
|
399
|
ARAI
|
RJ-272100100602494800/782
(कटसुरा)
|
2721001006NRG24060720230618732
|
06/07/2023
|
NANDU
|
2721001006WL009708
|
NANDU
|
00045
|
BARB0KATSOO
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800229400
|
|
NANDU DEVI WO RODU JI
|
BANK OF BARODA(606985)
|
|
400
|
ARAI
|
RJ-272100100602494800/782
(कटसुरा)
|
2721001006NRG24060720230618731
|
06/07/2023
|
RODU
|
2721001006WL009708
|
RODU
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229166
|
|
RODU
|
BANK OF BARODA(606985)
|
|
401
|
ARAI
|
RJ-272100100602494800/784
(कटसुरा)
|
2721001006NRG24060720230618733
|
06/07/2023
|
PANCHI
|
2721001006WL009708
|
PANCHI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229411
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
ARAI
|
RJ-272100100602494800/788
(कटसुरा)
|
2721001006NRG24300620230567386
|
06/07/2023
|
RAMKENYA
|
2721001006WL008907
|
RAMKENYA
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229100
|
|
RAMKANYA DEVI WO RAMESHWAR JAT
|
BANK OF BARODA(606985)
|
|
403
|
ARAI
|
RJ-272100100602494800/79
(कटसुरा)
|
2721001006NRG24060720230618734
|
06/07/2023
|
KAMLA
|
2721001006WL009708
|
KAMLA
|
00045
|
BARB0KATSOO
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4800229432
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
ARAI
|
RJ-272100100602494800/792
(कटसुरा)
|
2721001006NRG24300620230567583
|
06/07/2023
|
Noka
|
2721001006WL008909
|
Noka
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229469
|
|
NOKHA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
405
|
ARAI
|
RJ-272100100602494800/793
(कटसुरा)
|
2721001006NRG24060720230618838
|
06/07/2023
|
SAMPAT
|
2721001006WL009709
|
SAMPAT
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229352
|
|
SAMPAT 793 W/O UMRAO GHASAL
|
BANK OF BARODA(606985)
|
|
406
|
ARAI
|
RJ-272100100602494800/796
(कटसुरा)
|
2721001006NRG24060720230618839
|
06/07/2023
|
RATNI
|
2721001006WL009709
|
RATNI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229291
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ARAI
|
RJ-272100100602494800/796
(कटसुरा)
|
2721001006NRG24300620230567471
|
06/07/2023
|
shankar
|
2721001006WL008908
|
shankar
|
00045
|
BARB0KATSOO
|
1496
|
1496
|
Processed
|
24/08/2023
|
|
4800229175
|
|
SHANKAR LAL JAKAR SO RAMRATAN JAKAR
|
BANK OF BARODA(606985)
|
|
408
|
ARAI
|
RJ-272100100602494800/80
(कटसुरा)
|
2721001006NRG24300620230567289
|
06/07/2023
|
NANUDI
|
2721001006WL008906
|
NANUDI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229119
|
|
NANUDI WO KHEMRAJ MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
409
|
ARAI
|
RJ-272100100602494800/806
(कटसुरा)
|
2721001006NRG24060720230618735
|
06/07/2023
|
SUGNI
|
2721001006WL009708
|
SUGNI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229413
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ARAI
|
RJ-272100100602494800/807
(कटसुरा)
|
2721001006NRG24060720230618736
|
06/07/2023
|
NERAJ
|
2721001006WL009708
|
NERAJ
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229412
|
|
NERAJ WO LAXMAN
|
BANK OF BARODA(606985)
|
|
411
|
ARAI
|
RJ-272100100602494800/810
(कटसुरा)
|
2721001006NRG24060720230618841
|
06/07/2023
|
SANTOSH
|
2721001006WL009709
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800229436
|
|
SHANTOSH DEVI WO KALU JAL
|
BANK OF BARODA(606985)
|
|
412
|
ARAI
|
RJ-272100100602494800/814
(कटसुरा)
|
2721001006NRG24060720230618842
|
06/07/2023
|
SANTRA
|
2721001006WL009709
|
SANTRA
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229029
|
|
SANTRA
|
BANK OF BARODA(606985)
|
|
413
|
ARAI
|
RJ-272100100602494800/823
(कटसुरा)
|
2721001006NRG24060720230618843
|
06/07/2023
|
MAHAVEER SO MOHAN
|
2721001006WL009709
|
MAHAVEER SO MOHAN
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800229064
|
|
MAHAVEER SO MOHAN
|
BANK OF BARODA(606985)
|
|
414
|
ARAI
|
RJ-272100100602494800/823
(कटसुरा)
|
2721001006NRG24060720230618844
|
06/07/2023
|
Vimla
|
2721001006WL009709
|
Vimla
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229254
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
415
|
ARAI
|
RJ-272100100602494800/825
(कटसुरा)
|
2721001006NRG24060720230618737
|
06/07/2023
|
SAJANI
|
2721001006WL009708
|
SAJANI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229394
|
|
SAJANA DEVI WO LALARAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
416
|
ARAI
|
RJ-272100100602494800/826
(कटसुरा)
|
2721001006NRG24300620230567388
|
06/07/2023
|
SHAYER
|
2721001006WL008907
|
SHAYER
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229258
|
|
SAYARI 826 W/O SUGANA GURJAR
|
BANK OF BARODA(606985)
|
|
417
|
ARAI
|
RJ-272100100602494800/830
(कटसुरा)
|
2721001006NRG24060720230618845
|
06/07/2023
|
SUMITRA
|
2721001006WL009709
|
SUMITRA
|
00045
|
BARB0KATSOO
|
980
|
980
|
Processed
|
24/08/2023
|
|
4800229396
|
|
SAMAUTRA WO SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
418
|
ARAI
|
RJ-272100100602494800/831
(कटसुरा)
|
2721001006NRG24300620230567585
|
06/07/2023
|
SOHANI
|
2721001006WL008909
|
SOHANI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229327
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
ARAI
|
RJ-272100100602494800/84
(कटसुरा)
|
2721001006NRG24300620230567290
|
06/07/2023
|
GHISA
|
2721001006WL008906
|
GHISA
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229467
|
|
GHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
ARAI
|
RJ-272100100602494800/84
(कटसुरा)
|
2721001006NRG24300620230567291
|
06/07/2023
|
NARBADA
|
2721001006WL008906
|
NARBADA
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229193
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
ARAI
|
RJ-272100100602494800/841
(कटसुरा)
|
2721001006NRG24300620230567475
|
06/07/2023
|
DHARA
|
2721001006WL008908
|
DHARA
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4800229074
|
|
DHARA WO RAMDHAN SARAN
|
BANK OF BARODA(606985)
|
|
422
|
ARAI
|
RJ-272100100602494800/844
(कटसुरा)
|
2721001006NRG24300620230567292
|
06/07/2023
|
RATANA
|
2721001006WL008906
|
RATANA
|
00045
|
BARB0KATSOO
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4800229317
|
|
RATANLAL MOOTBANNA SUKHA GHASAL
|
BANK OF BARODA(606985)
|
|
423
|
ARAI
|
RJ-272100100602494800/855
(कटसुरा)
|
2721001006NRG24300620230567587
|
06/07/2023
|
Rekha
|
2721001006WL008909
|
Rekha
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229478
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
424
|
ARAI
|
RJ-272100100602494800/857
(कटसुरा)
|
2721001006NRG24060720230618738
|
06/07/2023
|
KARAMCHAND SO HARIRAM GHASAL
|
2721001006WL009708
|
KARAMCHAND SO HARIRAM GHASAL
|
00045
|
BARB0KATSOO
|
133
|
133
|
Processed
|
24/08/2023
|
|
4800229170
|
|
KARM CHAND SO HARI RAM
|
BANK OF BARODA(606985)
|
|
425
|
ARAI
|
RJ-272100100602494800/858
(कटसुरा)
|
2721001006NRG24300620230567293
|
06/07/2023
|
SITA
|
2721001006WL008906
|
SITA
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229114
|
|
SITA DEVI WO SORAJ GURJAR
|
BANK OF BARODA(606985)
|
|
426
|
ARAI
|
RJ-272100100602494800/86
(कटसुरा)
|
2721001006NRG24060720230618846
|
06/07/2023
|
AEJAN
|
2721001006WL009709
|
AEJAN
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229438
|
|
AIJAN DEVI WO S0JI RAM
|
BANK OF BARODA(606985)
|
|
427
|
ARAI
|
RJ-272100100602494800/862
(कटसुरा)
|
2721001006NRG24060720230618847
|
06/07/2023
|
NOSHAR
|
2721001006WL009709
|
NOSHAR
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229026
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
ARAI
|
RJ-272100100602494800/865
(कटसुरा)
|
2721001006NRG24060720230618739
|
06/07/2023
|
saitan
|
2721001006WL009708
|
saitan
|
00045
|
BARB0KATSOO
|
798
|
798
|
Processed
|
24/08/2023
|
|
4800229126
|
|
SHAITAN SO RAMDEV
|
BANK OF BARODA(606985)
|
|
429
|
ARAI
|
RJ-272100100602494800/868
(कटसुरा)
|
2721001006NRG24300620230567389
|
06/07/2023
|
BHURI
|
2721001006WL008907
|
BHURI
|
00045
|
BARB0KATSOO
|
755
|
755
|
Processed
|
24/08/2023
|
|
4800229076
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
430
|
ARAI
|
RJ-272100100602494800/869
(कटसुरा)
|
2721001006NRG24300620230567294
|
06/07/2023
|
JETI
|
2721001006WL008906
|
JETI
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229075
|
|
JETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ARAI
|
RJ-272100100602494800/873
(कटसुरा)
|
2721001006NRG24300620230567391
|
06/07/2023
|
NERAJ
|
2721001006WL008907
|
NERAJ
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229030
|
|
NERAJ CHOYAL 873 W/O RAM SHUKH
|
BANK OF BARODA(606985)
|
|
432
|
ARAI
|
RJ-272100100602494800/873
(कटसुरा)
|
2721001006NRG24300620230567390
|
06/07/2023
|
RAMSUKH
|
2721001006WL008907
|
RAMSUKH
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229040
|
|
RAMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
ARAI
|
RJ-272100100602494800/878
(कटसुरा)
|
2721001006NRG24300620230567477
|
06/07/2023
|
NANDHU
|
2721001006WL008908
|
NANDHU
|
00045
|
BARB0KATSOO
|
408
|
408
|
Processed
|
24/08/2023
|
|
4800229154
|
|
NANDU 878 W/O RAMCHANDRA GURJA
|
BANK OF BARODA(606985)
|
|
434
|
ARAI
|
RJ-272100100602494800/878
(कटसुरा)
|
2721001006NRG24300620230567392
|
06/07/2023
|
RAMCHANDER
|
2721001006WL008907
|
RAMCHANDER
|
00045
|
BARB0KATSOO
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4800229165
|
|
RAMCHANDRA SO NATHU
|
BANK OF BARODA(606985)
|
|
435
|
ARAI
|
RJ-272100100602494800/88
(कटसुरा)
|
2721001006NRG24300620230567393
|
06/07/2023
|
GOPI
|
2721001006WL008907
|
GOPI
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229214
|
|
GOPI WO SORAJ
|
BANK OF BARODA(606985)
|
|
436
|
ARAI
|
RJ-272100100602494800/882
(कटसुरा)
|
2721001006NRG24060720230618849
|
06/07/2023
|
KAMLESH
|
2721001006WL009709
|
KAMLESH
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229041
|
|
KAMLESH 882 W/O GHEESA GHASAL
|
BANK OF BARODA(606985)
|
|
437
|
ARAI
|
RJ-272100100602494800/887
(कटसुरा)
|
2721001006NRG24060720230618851
|
06/07/2023
|
FUMA GURJAR
|
2721001006WL009709
|
FUMA GURJAR
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800229441
|
|
FUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
ARAI
|
RJ-272100100602494800/888
(कटसुरा)
|
2721001006NRG24060720230618852
|
06/07/2023
|
RAMESWARI
|
2721001006WL009709
|
RAMESWARI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229023
|
|
RAMESHWARI 434 W/O VISHRAM GHA
|
BANK OF BARODA(606985)
|
|
439
|
ARAI
|
RJ-272100100602494800/889
(कटसुरा)
|
2721001006NRG24060720230618853
|
06/07/2023
|
HEETA
|
2721001006WL009709
|
HEETA
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229037
|
|
HEERA 889 W/O RAMDEV GHASAL
|
BANK OF BARODA(606985)
|
|
440
|
ARAI
|
RJ-272100100602494800/893
(कटसुरा)
|
2721001006NRG24300620230567589
|
06/07/2023
|
SURTA
|
2721001006WL008909
|
SURTA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229038
|
|
SURTA W/O PRADHAN GHASAL
|
BANK OF BARODA(606985)
|
|
441
|
ARAI
|
RJ-272100100602494800/896
(कटसुरा)
|
2721001006NRG24300620230567590
|
06/07/2023
|
SHARDA
|
2721001006WL008909
|
SHARDA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229372
|
|
SHARDA DEVI WO HARIRAM JHAKHAD
|
BANK OF BARODA(606985)
|
|
442
|
ARAI
|
RJ-272100100602494800/9
(कटसुरा)
|
2721001006NRG24300620230567478
|
06/07/2023
|
lada
|
2721001006WL008908
|
lada
|
00045
|
BARB0KATSOO
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800229440
|
|
LADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
ARAI
|
RJ-272100100602494800/904
(कटसुरा)
|
2721001006NRG24060720230618741
|
06/07/2023
|
SEEMA
|
2721001006WL009708
|
SEEMA
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229370
|
|
SEEMA DEVI WO MUKESH MEGHVANSHI
|
BANK OF BARODA(606985)
|
|
444
|
ARAI
|
RJ-272100100602494800/91
(कटसुरा)
|
2721001006NRG24300620230567297
|
06/07/2023
|
GANGA
|
2721001006WL008906
|
GANGA
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229200
|
|
GANGA WO NANDA GHASAL
|
BANK OF BARODA(606985)
|
|
445
|
ARAI
|
RJ-272100100602494800/911
(कटसुरा)
|
2721001006NRG24060720230618854
|
06/07/2023
|
SHRAVAN
|
2721001006WL009709
|
SHRAVAN
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800229273
|
|
SHRAVAN SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
446
|
ARAI
|
RJ-272100100602494800/913
(कटसुरा)
|
2721001006NRG24300620230567591
|
06/07/2023
|
NANDA
|
2721001006WL008909
|
NANDA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229288
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
ARAI
|
RJ-272100100602494800/913
(कटसुरा)
|
2721001006NRG24300620230567592
|
06/07/2023
|
Nyala
|
2721001006WL008909
|
Nyala
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229234
|
|
NYALA DEVI WO NANDA RATWAL
|
BANK OF BARODA(606985)
|
|
448
|
ARAI
|
RJ-272100100602494800/915
(कटसुरा)
|
2721001006NRG24300620230567298
|
06/07/2023
|
THOMA
|
2721001006WL008906
|
THOMA
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229151
|
|
TOMA W/O CHOTU GURJAR
|
BANK OF BARODA(606985)
|
|
449
|
ARAI
|
RJ-272100100602494800/923
(कटसुरा)
|
2721001006NRG24060720230618857
|
06/07/2023
|
SUMITRA
|
2721001006WL009709
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229371
|
|
SUMITHRA DEVI
|
RATNAKAR BANK(607393)
|
|
450
|
ARAI
|
RJ-272100100602494800/926
(कटसुरा)
|
2721001006NRG24060720230618858
|
06/07/2023
|
DASRAJ
|
2721001006WL009709
|
DASRAJ
|
00045
|
BARB0KATSOO
|
280
|
280
|
Processed
|
24/08/2023
|
|
4800229261
|
|
DESHRAJ SO MADANA
|
BANK OF BARODA(606985)
|
|
451
|
ARAI
|
RJ-272100100602494800/933
(कटसुरा)
|
2721001006NRG24300620230567594
|
06/07/2023
|
RADHA
|
2721001006WL008909
|
RADHA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229271
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
ARAI
|
RJ-272100100602494800/933
(कटसुरा)
|
2721001006NRG24300620230567593
|
06/07/2023
|
RAMDHAN
|
2721001006WL008909
|
RAMDHAN
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229302
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
ARAI
|
RJ-272100100602494800/935
(कटसुरा)
|
2721001006NRG24060720230618742
|
06/07/2023
|
LADA
|
2721001006WL009708
|
LADA
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229192
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
ARAI
|
RJ-272100100602494800/941
(कटसुरा)
|
2721001006NRG24060720230618743
|
06/07/2023
|
Choti
|
2721001006WL009708
|
Choti
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229477
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
455
|
ARAI
|
RJ-272100100602494800/944
(कटसुरा)
|
2721001006NRG24060720230618859
|
06/07/2023
|
GAYARSHI
|
2721001006WL009709
|
GAYARSHI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229150
|
|
GYARSI W/O SHYAM SUNDER KUMHAR
|
BANK OF BARODA(606985)
|
|
456
|
ARAI
|
RJ-272100100602494800/947
(कटसुरा)
|
2721001006NRG24300620230567395
|
06/07/2023
|
KISHNA SARAN
|
2721001006WL008907
|
KISHNA SARAN
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229160
|
|
KAISHANA SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
457
|
ARAI
|
RJ-272100100602494800/949
(कटसुरा)
|
2721001006NRG24300620230567595
|
06/07/2023
|
DHARA
|
2721001006WL008909
|
DHARA
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229096
|
|
DHARA DEVI JAT WO UMARAV
|
BANK OF BARODA(606985)
|
|
458
|
ARAI
|
RJ-272100100602494800/955
(कटसुरा)
|
2721001006NRG24300620230567396
|
06/07/2023
|
Sunita
|
2721001006WL008907
|
Sunita
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229149
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
459
|
ARAI
|
RJ-272100100602494800/956
(कटसुरा)
|
2721001006NRG24300620230567397
|
06/07/2023
|
PREM
|
2721001006WL008907
|
PREM
|
00045
|
BARB0KATSOO
|
2541
|
2541
|
Processed
|
24/08/2023
|
|
4800229439
|
|
PREM DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
460
|
ARAI
|
RJ-272100100602494800/958
(कटसुरा)
|
2721001006NRG24060720230618745
|
06/07/2023
|
NANDU
|
2721001006WL009708
|
NANDU
|
00045
|
BARB0KATSOO
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4800229072
|
|
NANDU WO BHURA GURJAR
|
BANK OF BARODA(606985)
|
|
461
|
ARAI
|
RJ-272100100602494800/963
(कटसुरा)
|
2721001006NRG24060720230618861
|
06/07/2023
|
DEVKARAN
|
2721001006WL009709
|
DEVKARAN
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4800229383
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
ARAI
|
RJ-272100100602494800/965
(कटसुरा)
|
2721001006NRG24300620230567399
|
06/07/2023
|
MANBHAR
|
2721001006WL008907
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1510
|
1510
|
Processed
|
24/08/2023
|
|
4800229178
|
|
MANBHAR WO KANARAM
|
BANK OF BARODA(606985)
|
|
463
|
ARAI
|
RJ-272100100602494800/968
(कटसुरा)
|
2721001006NRG24060720230618862
|
06/07/2023
|
ANCHI
|
2721001006WL009709
|
ANCHI
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800229198
|
|
ACHI DEVI WO SHIVRAJ GHASAL
|
BANK OF BARODA(606985)
|
|
464
|
ARAI
|
RJ-272100100602494800/970
(कटसुरा)
|
2721001006NRG24060720230618746
|
06/07/2023
|
AACHUKI
|
2721001006WL009708
|
AACHUKI
|
00045
|
BARB0KATSOO
|
1596
|
1596
|
Processed
|
24/08/2023
|
|
4800229063
|
|
ACHUKI DEVI WO SOHAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
465
|
ARAI
|
RJ-272100100602494800/972
(कटसुरा)
|
2721001006NRG24300620230567596
|
06/07/2023
|
RINKU DEVI
|
2721001006WL008909
|
RINKU DEVI
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229163
|
|
MRS RINKU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
ARAI
|
RJ-272100100602494800/978
(कटसुरा)
|
2721001006NRG24300620230567400
|
06/07/2023
|
GHISI
|
2721001006WL008907
|
GHISI
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229184
|
|
GHEESI WO BISHNA
|
BANK OF BARODA(606985)
|
|
467
|
ARAI
|
RJ-272100100602494800/98
(कटसुरा)
|
2721001006NRG24300620230567401
|
06/07/2023
|
KOPAN
|
2721001006WL008907
|
KOPAN
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229090
|
|
KOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
ARAI
|
RJ-272100100602494800/982
(कटसुरा)
|
2721001006NRG24300620230567300
|
06/07/2023
|
RUPA
|
2721001006WL008906
|
RUPA
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229404
|
|
RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
ARAI
|
RJ-272100100602494800/983
(कटसुरा)
|
2721001006NRG24300620230567597
|
06/07/2023
|
Maya
|
2721001006WL008909
|
Maya
|
00045
|
BARB0KATSOO
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229060
|
|
MAYA DEVI WO VISHRAM
|
BANK OF BARODA(606985)
|
|
470
|
ARAI
|
RJ-272100100602494800/985
(कटसुरा)
|
2721001006NRG24300620230567402
|
06/07/2023
|
SORAJ
|
2721001006WL008907
|
SORAJ
|
00045
|
BARB0KATSOO
|
302
|
302
|
Processed
|
24/08/2023
|
|
4800229320
|
|
SYORAJ SO SUJA
|
BANK OF BARODA(606985)
|
|
471
|
ARAI
|
RJ-272100100602494800/986
(कटसुरा)
|
2721001006NRG24300620230567301
|
06/07/2023
|
KAILASH
|
2721001006WL008906
|
KAILASH
|
00045
|
BARB0KATSOO
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800229142
|
|
KAILASH SO SHARVAN
|
BANK OF BARODA(606985)
|
|
472
|
ARAI
|
RJ-272100100602494800/988
(कटसुरा)
|
2721001006NRG24300620230567303
|
06/07/2023
|
MANJU
|
2721001006WL008906
|
MANJU
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
24/08/2023
|
|
4800229058
|
|
MANJU WO NORATMAL
|
BANK OF BARODA(606985)
|
|
473
|
ARAI
|
RJ-272100100602494800/991
(कटसुरा)
|
2721001006NRG24300620230567403
|
06/07/2023
|
MANSOR
|
2721001006WL008907
|
MANSOR
|
00045
|
BARB0KATSOO
|
1661
|
1661
|
Processed
|
24/08/2023
|
|
4800229177
|
|
MANRAJ DEVI WO SHAITAN GURJAR
|
BANK OF BARODA(606985)
|
|
474
|
ARAI
|
RJ-272100100602494800/993
(कटसुरा)
|
2721001006NRG24300620230567480
|
06/07/2023
|
RAMESHWARI
|
2721001006WL008908
|
RAMESHWARI
|
00045
|
BARB0KATSOO
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800229470
|
|
RAMESHVARI DEVI WO SHAITAN SARAN
|
BANK OF BARODA(606985)
|
|
475
|
ARAI
|
RJ-272100100602494800/994
(कटसुरा)
|
2721001006NRG24060720230618747
|
06/07/2023
|
KAILASH
|
2721001006WL009708
|
KAILASH
|
00045
|
BARB0KATSOO
|
2772
|
2772
|
Processed
|
24/08/2023
|
|
4800229442
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
476
|
ARAI
|
RJ-272100100602494800/999
(कटसुरा)
|
2721001006NRG24300620230567305
|
06/07/2023
|
CHOTHI
|
2721001006WL008906
|
CHOTHI
|
00045
|
BARB0KATSOO
|
1560
|
1560
|
Processed
|
24/08/2023
|
|
4800229048
|
|
CHOTHI WO RATAN GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666562
|
666562
|
|
|
|
|
|
|
|
|
477
|
ARAI
|
RJ-272100100602494800/1317
(कटसुरा)
|
2721001006NRG24300620230567501
|
06/07/2023
|
hanuman
|
2721001006WL008909
|
hanuman
|
00415
|
SBIN0032019
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229447
|
|
HANUMAN SO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
478
|
ARAI
|
RJ-272100100602494800/1356
(कटसुरा)
|
2721001006NRG24060720230618657
|
06/07/2023
|
Manoj Lakhara
|
2721001006WL009708
|
Manoj Lakhara
|
00415
|
SBIN0032019
|
665
|
665
|
Processed
|
24/08/2023
|
|
4800229446
|
|
MANOJ SO MAHAVEER PRASAD LAKHARA
|
BANK OF BARODA(606985)
|
|
479
|
ARAI
|
RJ-272100100602494800/1363
(कटसुरा)
|
2721001006NRG24300620230567503
|
06/07/2023
|
Nandram
|
2721001006WL008909
|
Nandram
|
00415
|
SBIN0032019
|
1221
|
1221
|
Processed
|
24/08/2023
|
|
4800229494
|
|
MR NAND RAM GHASAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
ARAI
|
RJ-272100100602494800/162
(कटसुरा)
|
2721001006NRG24300620230567437
|
06/07/2023
|
kailash jat
|
2721001006WL008908
|
kailash jat
|
00415
|
SBIN0032019
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
4800229463
|
|
Kailash Jat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4331
|
4331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677774
|
677774
|
|
|
|
|
|
|
|