|
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-272100102002498300/352
(सान्दोलिया)
|
2721001020NRG24090220241911423
|
09/02/2024
|
KAMLESH
|
2721001020WL034245
|
KAMLESH
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675391
|
|
KAMLESH DEVI WO SARD
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102002498300/391
(सान्दोलिया)
|
2721001020NRG24090220241911579
|
09/02/2024
|
KOPAN
|
2721001020WL034248
|
KOPAN
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675363
|
|
KOPAN WO HARI RAM
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102002498300/58
(सान्दोलिया)
|
2721001020NRG24090220241911424
|
09/02/2024
|
SUMER
|
2721001020WL034245
|
SUMER
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675199
|
|
SUMER SO SUGANA
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102002498300/66
(सान्दोलिया)
|
2721001020NRG24090220241911425
|
09/02/2024
|
DHARA
|
2721001020WL034245
|
DHARA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675055
|
|
DHARA DEVI WO CHITTE
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102002498400/100
(सान्दोलिया)
|
2721001020NRG24090220241911599
|
09/02/2024
|
PRAIBHULAL
|
2721001020WL034249
|
PRAIBHULAL
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675144
|
|
PABHU LAL SO MODU RA
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102002498400/102
(सान्दोलिया)
|
2721001020NRG24090220241911320
|
09/02/2024
|
prem
|
2721001020WL034244
|
prem
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675369
|
|
PREM DEVI WO GOPAL L
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102002498400/104
(सान्दोलिया)
|
2721001020NRG24090220241911600
|
09/02/2024
|
hema
|
2721001020WL034249
|
hema
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675083
|
|
HEMA WO SUNDA RAM
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102002498400/107
(सान्दोलिया)
|
2721001020NRG24090220241912640
|
09/02/2024
|
kani
|
2721001020WL034270
|
kani
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356674997
|
|
KANI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102002498400/108
(सान्दोलिया)
|
2721001020NRG24090220241912641
|
09/02/2024
|
PREM DEVI
|
2721001020WL034270
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675034
|
|
PREM DEVI W O SYOKAR
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102002498400/109
(सान्दोलिया)
|
2721001020NRG24090220241911321
|
09/02/2024
|
indra
|
2721001020WL034244
|
indra
|
00045
|
BARB0ARAINX
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675388
|
|
NDRA DEVI WO VISHRA
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102002498400/11
(सान्दोलिया)
|
2721001020NRG24090220241912643
|
09/02/2024
|
bhagut
|
2721001020WL034270
|
bhagut
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356675104
|
|
BHAGUT WO PRABHULAL
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102002498400/11
(सान्दोलिया)
|
2721001020NRG24090220241912642
|
09/02/2024
|
prabhu
|
2721001020WL034270
|
prabhu
|
00045
|
BARB0ARAINX
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2356675306
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARAI
|
RJ-272100102002498400/111
(सान्दोलिया)
|
2721001020NRG24090220241911322
|
09/02/2024
|
SANTRA
|
2721001020WL034244
|
SANTRA
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675164
|
|
SANTARA DEVI WO NORA
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102002498400/112
(सान्दोलिया)
|
2721001020NRG24090220241912644
|
09/02/2024
|
RAMESHWARI KHATI
|
2721001020WL034270
|
RAMESHWARI KHATI
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675160
|
|
RAMESHWARI WO KALASH
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102002498400/114
(सान्दोलिया)
|
2721001020NRG24090220241911601
|
09/02/2024
|
GOMAN
|
2721001020WL034249
|
GOMAN
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675150
|
|
GUMAN DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102002498400/120
(सान्दोलिया)
|
2721001020NRG24090220241911602
|
09/02/2024
|
PUSA
|
2721001020WL034249
|
PUSA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675299
|
|
PUSA SO BALU JAT
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102002498400/120
(सान्दोलिया)
|
2721001020NRG24090220241911603
|
09/02/2024
|
SURGYAN
|
2721001020WL034249
|
SURGYAN
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675117
|
|
SURGYAN WO PUSA
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102002498400/125
(सान्दोलिया)
|
2721001020NRG24090220241911324
|
09/02/2024
|
NANDU
|
2721001020WL034244
|
NANDU
|
00045
|
BARB0ARAINX
|
519
|
519
|
Processed
|
30/03/2024
|
|
2356675200
|
|
NANDU WO SHRAWAN LAL
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102002498400/127
(सान्दोलिया)
|
2721001020NRG24090220241911325
|
09/02/2024
|
SHARDA
|
2721001020WL034244
|
SHARDA
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675406
|
|
SHARDA WO MANGAL CHA
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102002498400/128
(सान्दोलिया)
|
2721001020NRG24090220241912645
|
09/02/2024
|
SARWANI
|
2721001020WL034270
|
SARWANI
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675098
|
|
SHARWANI DEVI WO HAZ
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102002498400/129
(सान्दोलिया)
|
2721001020NRG24090220241911326
|
09/02/2024
|
SANWARA
|
2721001020WL034244
|
SANWARA
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675048
|
|
SHAWARLAL SO RAGHUNA
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102002498400/13
(सान्दोलिया)
|
2721001020NRG24090220241911604
|
09/02/2024
|
kanchan
|
2721001020WL034249
|
kanchan
|
00045
|
BARB0ARAINX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2356675033
|
|
KANCHAN WO SANWRA
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102002498400/131
(सान्दोलिया)
|
2721001020NRG24090220241911426
|
09/02/2024
|
RADESYAM
|
2721001020WL034245
|
RADESYAM
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675050
|
|
RADHEY SHYAM
|
ICICI BANK LTD(508534)
|
|
24
|
ARAI
|
RJ-272100102002498400/133
(सान्दोलिया)
|
2721001020NRG24090220241911605
|
09/02/2024
|
narbda
|
2721001020WL034249
|
narbda
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675113
|
|
NARBADA DEVI WO RATN
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102002498400/135
(सान्दोलिया)
|
2721001020NRG24090220241911327
|
09/02/2024
|
choti
|
2721001020WL034244
|
choti
|
00045
|
BARB0ARAINX
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675382
|
|
CHOTI DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100102002498400/136
(सान्दोलिया)
|
2721001020NRG24090220241911580
|
09/02/2024
|
RASAL
|
2721001020WL034248
|
RASAL
|
00045
|
BARB0ARAINX
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356675121
|
|
RASAL DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102002498400/139
(सान्दोलिया)
|
2721001020NRG24090220241912646
|
09/02/2024
|
Ghisa Jat
|
2721001020WL034270
|
Ghisa Jat
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675308
|
|
GHISA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARAI
|
RJ-272100102002498400/139
(सान्दोलिया)
|
2721001020NRG24090220241912647
|
09/02/2024
|
MANBHAR
|
2721001020WL034270
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675357
|
|
MANBHAR W O GHISA LA
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100102002498400/140
(सान्दोलिया)
|
2721001020NRG24090220241911606
|
09/02/2024
|
Seema
|
2721001020WL034249
|
Seema
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675175
|
|
SEEMA WO ARJUN
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100102002498400/141
(सान्दोलिया)
|
2721001020NRG24090220241911328
|
09/02/2024
|
chotu
|
2721001020WL034244
|
chotu
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675140
|
|
CHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARAI
|
RJ-272100102002498400/142
(सान्दोलिया)
|
2721001020NRG24090220241911607
|
09/02/2024
|
supyar
|
2721001020WL034249
|
supyar
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675102
|
|
SUPYAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100102002498400/144
(सान्दोलिया)
|
2721001020NRG24090220241911329
|
09/02/2024
|
JAMNA JAT
|
2721001020WL034244
|
JAMNA JAT
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675407
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102002498400/145
(सान्दोलिया)
|
2721001020NRG24090220241911608
|
09/02/2024
|
shivraj
|
2721001020WL034249
|
shivraj
|
00045
|
BARB0ARAINX
|
624
|
624
|
Processed
|
30/03/2024
|
|
2356675071
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102002498400/153
(सान्दोलिया)
|
2721001020NRG24090220241911311
|
09/02/2024
|
lalita
|
2721001020WL034241
|
lalita
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356675378
|
|
LALITA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102002498400/157
(सान्दोलिया)
|
2721001020NRG24090220241911609
|
09/02/2024
|
SHANTI
|
2721001020WL034249
|
SHANTI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675360
|
|
SHANTI DEVI WO BHUWA
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102002498400/161
(सान्दोलिया)
|
2721001020NRG24090220241912649
|
09/02/2024
|
KAMLA
|
2721001020WL034270
|
KAMLA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675155
|
|
KAMLA WO MADANLAL
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102002498400/163
(सान्दोलिया)
|
2721001020NRG24090220241912650
|
09/02/2024
|
Prabhu
|
2721001020WL034270
|
Prabhu
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675032
|
|
PRABHU LAL S O CHHOT
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102002498400/168
(सान्दोलिया)
|
2721001020NRG24090220241912651
|
09/02/2024
|
Kani
|
2721001020WL034270
|
Kani
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675321
|
|
KANI DEVI WO RATANA
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102002498400/171
(सान्दोलिया)
|
2721001020NRG24090220241912652
|
09/02/2024
|
teji
|
2721001020WL034270
|
teji
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675311
|
|
TEJI W O SURAJKARAN
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102002498400/175
(सान्दोलिया)
|
2721001020NRG24090220241912654
|
09/02/2024
|
pani
|
2721001020WL034270
|
pani
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675206
|
|
PANI DEVI WO RAICHAN
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100102002498400/176
(सान्दोलिया)
|
2721001020NRG24090220241911332
|
09/02/2024
|
hansraj
|
2721001020WL034244
|
hansraj
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675078
|
|
HANSRAJ WO KARTAR
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100102002498400/177
(सान्दोलिया)
|
2721001020NRG24090220241911581
|
09/02/2024
|
manraj
|
2721001020WL034248
|
manraj
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356675001
|
|
MANRAJ DEVI WO SADAR
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100102002498400/178
(सान्दोलिया)
|
2721001020NRG24090220241912655
|
09/02/2024
|
RATANI
|
2721001020WL034270
|
RATANI
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
30/03/2024
|
|
2356675364
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARAI
|
RJ-272100102002498400/179
(सान्दोलिया)
|
2721001020NRG24090220241911583
|
09/02/2024
|
bhuli
|
2721001020WL034248
|
bhuli
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356675005
|
|
MRS BHULI WO SUGNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARAI
|
RJ-272100102002498400/179
(सान्दोलिया)
|
2721001020NRG24090220241911582
|
09/02/2024
|
sugna
|
2721001020WL034248
|
sugna
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356675293
|
|
SUGANA S O LATE SURA
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102002498400/182
(सान्दोलिया)
|
2721001020NRG24090220241912656
|
09/02/2024
|
GHAMLA
|
2721001020WL034270
|
GHAMLA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675171
|
|
GHAMLA WO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100102002498400/183
(सान्दोलिया)
|
2721001020NRG24090220241912657
|
09/02/2024
|
futar
|
2721001020WL034270
|
futar
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2356675394
|
|
FUTAR DEVI WO KALU J
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100102002498400/184
(सान्दोलिया)
|
2721001020NRG24090220241911610
|
09/02/2024
|
surta
|
2721001020WL034249
|
surta
|
00045
|
BARB0ARAINX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2356675146
|
|
SURTA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102002498400/185
(सान्दोलिया)
|
2721001020NRG24090220241911333
|
09/02/2024
|
malla
|
2721001020WL034244
|
malla
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675380
|
|
GALLA DEVI JAT WO HA
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100102002498400/186
(सान्दोलिया)
|
2721001020NRG24090220241911611
|
09/02/2024
|
MANBHAR
|
2721001020WL034249
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675367
|
|
MRS MANBHAR WO SONI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARAI
|
RJ-272100102002498400/187
(सान्दोलिया)
|
2721001020NRG24090220241911612
|
09/02/2024
|
pradhan
|
2721001020WL034249
|
pradhan
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675063
|
|
PRADHAN JAT SO RADHA
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100102002498400/188
(सान्दोलिया)
|
2721001020NRG24090220241911613
|
09/02/2024
|
ramkaran
|
2721001020WL034249
|
ramkaran
|
00045
|
BARB0ARAINX
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356675307
|
|
RAMKARAN S O RANGLAL
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100102002498400/190
(सान्दोलिया)
|
2721001020NRG24090220241911334
|
09/02/2024
|
shanti
|
2721001020WL034244
|
shanti
|
00045
|
BARB0ARAINX
|
1557
|
1557
|
Processed
|
30/03/2024
|
|
2356675052
|
|
SHANTI DEVI WO KISHO
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102002498400/197
(सान्दोलिया)
|
2721001020NRG24090220241911614
|
09/02/2024
|
vimla
|
2721001020WL034249
|
vimla
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356674996
|
|
BIMLA DEVI WO SUKHPA
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100102002498400/199
(सान्दोलिया)
|
2721001020NRG24090220241912658
|
09/02/2024
|
maya
|
2721001020WL034270
|
maya
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356674995
|
|
AYA DEVI WO NORATMA
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100102002498400/20
(सान्दोलिया)
|
2721001020NRG24090220241912659
|
09/02/2024
|
Nathu
|
2721001020WL034270
|
Nathu
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356675118
|
|
NATHU LAL SO MULLA R
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100102002498400/200
(सान्दोलिया)
|
2721001020NRG24090220241911615
|
09/02/2024
|
nandu
|
2721001020WL034249
|
nandu
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675403
|
|
NANDU DEVI WO AMRAO
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100102002498400/202
(सान्दोलिया)
|
2721001020NRG24090220241912660
|
09/02/2024
|
Mundari
|
2721001020WL034270
|
Mundari
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675147
|
|
MANNUDI DEVI WO MADN
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100102002498400/206
(सान्दोलिया)
|
2721001020NRG24090220241911616
|
09/02/2024
|
kopan
|
2721001020WL034249
|
kopan
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675012
|
|
KOPAN DEVI WO LALA R
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100102002498400/207
(सान्दोलिया)
|
2721001020NRG24090220241911617
|
09/02/2024
|
NGINA
|
2721001020WL034249
|
NGINA
|
00045
|
BARB0ARAINX
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2356675044
|
|
NAGINA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100102002498400/208
(सान्दोलिया)
|
2721001020NRG24090220241911336
|
09/02/2024
|
kamla
|
2721001020WL034244
|
kamla
|
00045
|
BARB0ARAINX
|
692
|
692
|
Processed
|
30/03/2024
|
|
2356675329
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARAI
|
RJ-272100102002498400/209
(सान्दोलिया)
|
2721001020NRG24090220241911618
|
09/02/2024
|
jasraj
|
2721001020WL034249
|
jasraj
|
00045
|
BARB0ARAINX
|
936
|
936
|
Processed
|
30/03/2024
|
|
2356675088
|
|
ASRAJ JAT
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100102002498400/210
(सान्दोलिया)
|
2721001020NRG24090220241911337
|
09/02/2024
|
Kanaram
|
2721001020WL034244
|
Kanaram
|
00045
|
BARB0ARAINX
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675137
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100102002498400/210
(सान्दोलिया)
|
2721001020NRG24090220241911338
|
09/02/2024
|
mandor
|
2721001020WL034244
|
mandor
|
00045
|
BARB0ARAINX
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356674999
|
|
MANOHAR DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100102002498400/211
(सान्दोलिया)
|
2721001020NRG24090220241911619
|
09/02/2024
|
indra
|
2721001020WL034249
|
indra
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356675371
|
|
NDRA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100102002498400/212
(सान्दोलिया)
|
2721001020NRG24090220241911620
|
09/02/2024
|
KAMLA
|
2721001020WL034249
|
KAMLA
|
00045
|
BARB0ARAINX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2356675281
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100102002498400/214
(सान्दोलिया)
|
2721001020NRG24090220241911621
|
09/02/2024
|
bhuri
|
2721001020WL034249
|
bhuri
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675014
|
|
BHULI DEVI WO KALU J
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100102002498400/217
(सान्दोलिया)
|
2721001020NRG24090220241912661
|
09/02/2024
|
ramdev
|
2721001020WL034270
|
ramdev
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356675326
|
|
RAM DEV JAT SO CHATR
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100102002498400/218
(सान्दोलिया)
|
2721001020NRG24090220241912662
|
09/02/2024
|
SHANTI
|
2721001020WL034270
|
SHANTI
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675028
|
|
SHANTI DEVI SHRVAN L
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100102002498400/219
(सान्दोलिया)
|
2721001020NRG24090220241911427
|
09/02/2024
|
RAMNIWAS
|
2721001020WL034245
|
RAMNIWAS
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675120
|
|
RAMNIWAS BAIRWA SO C
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100102002498400/219
(सान्दोलिया)
|
2721001020NRG24090220241911428
|
09/02/2024
|
shobha
|
2721001020WL034245
|
shobha
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675173
|
|
SHOBHA WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100102002498400/22
(सान्दोलिया)
|
2721001020NRG24090220241911339
|
09/02/2024
|
gora
|
2721001020WL034244
|
gora
|
00045
|
BARB0ARAINX
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675081
|
|
GORA DEVI WO KANARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
ARAI
|
RJ-272100102002498400/220
(सान्दोलिया)
|
2721001020NRG24090220241912663
|
09/02/2024
|
prem
|
2721001020WL034270
|
prem
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675099
|
|
PREM WO LAXMAN
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100102002498400/222
(सान्दोलिया)
|
2721001020NRG24090220241911340
|
09/02/2024
|
teeja
|
2721001020WL034244
|
teeja
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675386
|
|
TIJA DEVI WO MOTI JA
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100102002498400/223
(सान्दोलिया)
|
2721001020NRG24090220241911623
|
09/02/2024
|
jadav
|
2721001020WL034249
|
jadav
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675096
|
|
JADAV WO SHYOJI JAT
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100102002498400/225
(सान्दोलिया)
|
2721001020NRG24090220241911312
|
09/02/2024
|
rampyari
|
2721001020WL034241
|
rampyari
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356675170
|
|
RAMPYARI DEVI WO KHE
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100102002498400/228
(सान्दोलिया)
|
2721001020NRG24090220241911624
|
09/02/2024
|
radhamohan
|
2721001020WL034249
|
radhamohan
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675204
|
|
RADHA MOHAN SO LADU
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100102002498400/23
(सान्दोलिया)
|
2721001020NRG24090220241912664
|
09/02/2024
|
rasal
|
2721001020WL034270
|
rasal
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675106
|
|
RASAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
ARAI
|
RJ-272100102002498400/230
(सान्दोलिया)
|
2721001020NRG24090220241911342
|
09/02/2024
|
mamta
|
2721001020WL034244
|
mamta
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675013
|
|
MAMTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100102002498400/230
(सान्दोलिया)
|
2721001020NRG24090220241911341
|
09/02/2024
|
ramesh
|
2721001020WL034244
|
ramesh
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675056
|
|
RAMESH CHAND JAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
ARAI
|
RJ-272100102002498400/231
(सान्दोलिया)
|
2721001020NRG24090220241912665
|
09/02/2024
|
rupa
|
2721001020WL034270
|
rupa
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675404
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100102002498400/233
(सान्दोलिया)
|
2721001020NRG24090220241911343
|
09/02/2024
|
mangilal
|
2721001020WL034244
|
mangilal
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675384
|
|
MANGI LAL JAT SO GHI
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100102002498400/235
(सान्दोलिया)
|
2721001020NRG24090220241911345
|
09/02/2024
|
supyar
|
2721001020WL034244
|
supyar
|
00045
|
BARB0ARAINX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356675074
|
|
SUPYAR WO HANUMAN JA
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100102002498400/237
(सान्दोलिया)
|
2721001020NRG24090220241911346
|
09/02/2024
|
SUPYAR
|
2721001020WL034244
|
SUPYAR
|
00045
|
BARB0ARAINX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356675165
|
|
SAPYAR WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100102002498400/241
(सान्दोलिया)
|
2721001020NRG24090220241912666
|
09/02/2024
|
RAJI
|
2721001020WL034270
|
RAJI
|
00045
|
BARB0ARAINX
|
160
|
160
|
Processed
|
30/03/2024
|
|
2356675119
|
|
RAJI WO RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100102002498400/242
(सान्दोलिया)
|
2721001020NRG24090220241911625
|
09/02/2024
|
satyanarayan
|
2721001020WL034249
|
satyanarayan
|
00045
|
BARB0ARAINX
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2356675066
|
|
SATYANARAYAN SO GORD
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100102002498400/245
(सान्दोलिया)
|
2721001020NRG24090220241911347
|
09/02/2024
|
roshan
|
2721001020WL034244
|
roshan
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675166
|
|
ROSHAN WO SUGANA
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100102002498400/25
(सान्दोलिया)
|
2721001020NRG24090220241911585
|
09/02/2024
|
HEMA
|
2721001020WL034248
|
HEMA
|
00045
|
BARB0ARAINX
|
765
|
765
|
Processed
|
30/03/2024
|
|
2356675058
|
|
HEMA DEVI W O RAMDHA
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100102002498400/25
(सान्दोलिया)
|
2721001020NRG24090220241911584
|
09/02/2024
|
RAMDHAN
|
2721001020WL034248
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
765
|
765
|
Processed
|
30/03/2024
|
|
2356675057
|
|
RAM DHAN SO GANESH
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100102002498400/251
(सान्दोलिया)
|
2721001020NRG24090220241911626
|
09/02/2024
|
norat
|
2721001020WL034249
|
norat
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675070
|
|
NORATMAL SO PANCHU
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100102002498400/253
(सान्दोलिया)
|
2721001020NRG24090220241912667
|
09/02/2024
|
LADI
|
2721001020WL034270
|
LADI
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675008
|
|
LADI WO RAMKARAN JAT
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100102002498400/255
(सान्दोलिया)
|
2721001020NRG24090220241912668
|
09/02/2024
|
PAPPU
|
2721001020WL034270
|
PAPPU
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356675213
|
|
PAPPU RAM
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100102002498400/256
(सान्दोलिया)
|
2721001020NRG24090220241912669
|
09/02/2024
|
Bhuri
|
2721001020WL034270
|
Bhuri
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675009
|
|
BHURI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100102002498400/258
(सान्दोलिया)
|
2721001020NRG24090220241912670
|
09/02/2024
|
GAMLA
|
2721001020WL034270
|
GAMLA
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356675203
|
|
GHAMALA WO NATHU
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100102002498400/259
(सान्दोलिया)
|
2721001020NRG24090220241911627
|
09/02/2024
|
Rami
|
2721001020WL034249
|
Rami
|
00045
|
BARB0ARAINX
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356675291
|
|
RAMI
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100102002498400/26
(सान्दोलिया)
|
2721001020NRG24090220241911348
|
09/02/2024
|
Surmila
|
2721001020WL034244
|
Surmila
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675128
|
|
SURMALA
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100102002498400/260
(सान्दोलिया)
|
2721001020NRG24090220241911628
|
09/02/2024
|
Manta
|
2721001020WL034249
|
Manta
|
00045
|
BARB0ARAINX
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356675249
|
|
MANTA
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100102002498400/260
(सान्दोलिया)
|
2721001020NRG24090220241911629
|
09/02/2024
|
vishram
|
2721001020WL034249
|
vishram
|
00045
|
BARB0ARAINX
|
936
|
936
|
Processed
|
30/03/2024
|
|
2356675205
|
|
MR VISHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARAI
|
RJ-272100102002498400/262
(सान्दोलिया)
|
2721001020NRG24090220241912671
|
09/02/2024
|
gyarsi
|
2721001020WL034270
|
gyarsi
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675377
|
|
GYARASI DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100102002498400/264
(सान्दोलिया)
|
2721001020NRG24090220241911630
|
09/02/2024
|
sita
|
2721001020WL034249
|
sita
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675068
|
|
SITA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100102002498400/265
(सान्दोलिया)
|
2721001020NRG24090220241911586
|
09/02/2024
|
MADAN JAT
|
2721001020WL034248
|
MADAN JAT
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356675046
|
|
MADAN LAL S O BHOLU
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100102002498400/265
(सान्दोलिया)
|
2721001020NRG24090220241911587
|
09/02/2024
|
shanti
|
2721001020WL034248
|
shanti
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356675086
|
|
SHANTA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100102002498400/267
(सान्दोलिया)
|
2721001020NRG24090220241911631
|
09/02/2024
|
sumitra
|
2721001020WL034249
|
sumitra
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675039
|
|
SUMITRA DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100102002498400/271
(सान्दोलिया)
|
2721001020NRG24090220241911349
|
09/02/2024
|
RAMNIWASH
|
2721001020WL034244
|
RAMNIWASH
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675345
|
|
RAMNIWASI DEVI WO RA
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100102002498400/273
(सान्दोलिया)
|
2721001020NRG24090220241912672
|
09/02/2024
|
HARJI RAM
|
2721001020WL034270
|
HARJI RAM
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675312
|
|
HARJIRAM SO UGAMA
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100102002498400/276
(सान्दोलिया)
|
2721001020NRG24090220241912673
|
09/02/2024
|
CHOTI
|
2721001020WL034270
|
CHOTI
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356675398
|
|
CHOTI DEVI WO SHAUDA
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100102002498400/282
(सान्दोलिया)
|
2721001020NRG24090220241912674
|
09/02/2024
|
ghisi
|
2721001020WL034270
|
ghisi
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675101
|
|
GHISI DEVI WO TEJU
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100102002498400/286
(सान्दोलिया)
|
2721001020NRG24090220241911632
|
09/02/2024
|
Sita Devi
|
2721001020WL034249
|
Sita Devi
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675240
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100102002498400/289
(सान्दोलिया)
|
2721001020NRG24090220241912675
|
09/02/2024
|
SUKHA REGAR
|
2721001020WL034270
|
SUKHA REGAR
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356675376
|
|
SUKHA REGAR SO CHAND
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100102002498400/291
(सान्दोलिया)
|
2721001020NRG24090220241911351
|
09/02/2024
|
Toma
|
2721001020WL034244
|
Toma
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675000
|
|
PREM DEVI WO RATAN L
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100102002498400/292
(सान्दोलिया)
|
2721001020NRG24090220241911633
|
09/02/2024
|
RAMI
|
2721001020WL034249
|
RAMI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675327
|
|
RAMI DEVI W O SHIVJI
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100102002498400/296
(सान्दोलिया)
|
2721001020NRG24090220241912637
|
09/02/2024
|
Amar Chand
|
2721001020WL034269
|
Amar Chand
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356675402
|
|
AMAR CHAND S O SHRI
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100102002498400/296
(सान्दोलिया)
|
2721001020NRG24090220241912636
|
09/02/2024
|
SITA BAIRWA
|
2721001020WL034269
|
SITA BAIRWA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356675401
|
|
SITA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100102002498400/298
(सान्दोलिया)
|
2721001020NRG24090220241911634
|
09/02/2024
|
JAMNA
|
2721001020WL034249
|
JAMNA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675020
|
|
JAMNA DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
115
|
ARAI
|
RJ-272100102002498400/299
(सान्दोलिया)
|
2721001020NRG24090220241911352
|
09/02/2024
|
ratni
|
2721001020WL034244
|
ratni
|
00045
|
BARB0ARAINX
|
173
|
173
|
Processed
|
30/03/2024
|
|
2356675163
|
|
RATANI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100102002498400/300
(सान्दोलिया)
|
2721001020NRG24090220241911353
|
09/02/2024
|
PRAMESHWARI
|
2721001020WL034244
|
PRAMESHWARI
|
00045
|
BARB0ARAINX
|
1557
|
1557
|
Processed
|
30/03/2024
|
|
2356675141
|
|
RAMESHWARI DEVI WO U
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100102002498400/301
(सान्दोलिया)
|
2721001020NRG24090220241911635
|
09/02/2024
|
SHARWANI
|
2721001020WL034249
|
SHARWANI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675010
|
|
SHARWANI DEVI WO SUK
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100102002498400/302
(सान्दोलिया)
|
2721001020NRG24090220241912676
|
09/02/2024
|
kishni
|
2721001020WL034270
|
kishni
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675064
|
|
KISHANI DEVI WO PRAB
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100102002498400/304
(सान्दोलिया)
|
2721001020NRG24090220241912677
|
09/02/2024
|
Umrav
|
2721001020WL034270
|
Umrav
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2356675295
|
|
UMARAV
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100102002498400/305
(सान्दोलिया)
|
2721001020NRG24090220241911430
|
09/02/2024
|
SANWARA
|
2721001020WL034245
|
SANWARA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675250
|
|
SANVARA
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100102002498400/306
(सान्दोलिया)
|
2721001020NRG24090220241911431
|
09/02/2024
|
parbu
|
2721001020WL034245
|
parbu
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675349
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARAI
|
RJ-272100102002498400/307
(सान्दोलिया)
|
2721001020NRG24090220241912678
|
09/02/2024
|
Dinesh
|
2721001020WL034270
|
Dinesh
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675258
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100102002498400/309
(सान्दोलिया)
|
2721001020NRG24090220241911636
|
09/02/2024
|
hira
|
2721001020WL034249
|
hira
|
00045
|
BARB0ARAINX
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356675154
|
|
HEERA DEVI WO BHOLU
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100102002498400/310
(सान्दोलिया)
|
2721001020NRG24090220241911354
|
09/02/2024
|
mumtaj
|
2721001020WL034244
|
mumtaj
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675198
|
|
MUMTAJ WO PIRBAKSH
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100102002498400/312
(सान्दोलिया)
|
2721001020NRG24090220241911432
|
09/02/2024
|
laxman
|
2721001020WL034245
|
laxman
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675051
|
|
LAXMAN LAL CHAUDHARY
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100102002498400/313
(सान्दोलिया)
|
2721001020NRG24090220241911433
|
09/02/2024
|
umrav
|
2721001020WL034245
|
umrav
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675026
|
|
UMRAV JAT SO RAMDH
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100102002498400/320
(सान्दोलिया)
|
2721001020NRG24090220241912679
|
09/02/2024
|
ramraj
|
2721001020WL034270
|
ramraj
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675059
|
|
RAMRAJ JAT S O RAMLA
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100102002498400/322
(सान्दोलिया)
|
2721001020NRG24090220241911355
|
09/02/2024
|
RASAL
|
2721001020WL034244
|
RASAL
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675100
|
|
RASAL WO BAJRANG
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100102002498400/323
(सान्दोलिया)
|
2721001020NRG24090220241911637
|
09/02/2024
|
meera
|
2721001020WL034249
|
meera
|
00045
|
BARB0ARAINX
|
936
|
936
|
Processed
|
30/03/2024
|
|
2356675124
|
|
MEERA DEVI WO LAKASH
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100102002498400/324
(सान्दोलिया)
|
2721001020NRG24090220241911357
|
09/02/2024
|
SURTA
|
2721001020WL034244
|
SURTA
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675038
|
|
SURATA WO SHYORAJ
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100102002498400/326
(सान्दोलिया)
|
2721001020NRG24090220241911638
|
09/02/2024
|
Sohani
|
2721001020WL034249
|
Sohani
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675338
|
|
SOHAN DEVI JAT WO JA
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100102002498400/327
(सान्दोलिया)
|
2721001020NRG24090220241911434
|
09/02/2024
|
SHARDA
|
2721001020WL034245
|
SHARDA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675379
|
|
SHARDA DEVI WO SUKHR
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100102002498400/327
(सान्दोलिया)
|
2721001020NRG24090220241911435
|
09/02/2024
|
sukhraj
|
2721001020WL034245
|
sukhraj
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675387
|
|
LALCHAND JAT SO GOPA
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100102002498400/328
(सान्दोलिया)
|
2721001020NRG24090220241912680
|
09/02/2024
|
VISHRAM
|
2721001020WL034270
|
VISHRAM
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356675072
|
|
MR VISHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARAI
|
RJ-272100102002498400/329
(सान्दोलिया)
|
2721001020NRG24090220241911639
|
09/02/2024
|
Nirmala
|
2721001020WL034249
|
Nirmala
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675242
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100102002498400/330
(सान्दोलिया)
|
2721001020NRG24090220241911358
|
09/02/2024
|
Ladi
|
2721001020WL034244
|
Ladi
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675243
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100102002498400/331
(सान्दोलिया)
|
2721001020NRG24090220241912681
|
09/02/2024
|
SAYAR
|
2721001020WL034270
|
SAYAR
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675328
|
|
SUPYAR W O AMARA
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100102002498400/337
(सान्दोलिया)
|
2721001020NRG24090220241911359
|
09/02/2024
|
sita
|
2721001020WL034244
|
sita
|
00045
|
BARB0ARAINX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356675142
|
|
SEETA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100102002498400/338
(सान्दोलिया)
|
2721001020NRG24090220241911360
|
09/02/2024
|
SOHANI
|
2721001020WL034244
|
SOHANI
|
00045
|
BARB0ARAINX
|
1384
|
1384
|
Processed
|
30/03/2024
|
|
2356675149
|
|
SOHANI DEVI WO KALYA
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100102002498400/339
(सान्दोलिया)
|
2721001020NRG24090220241911640
|
09/02/2024
|
chothi
|
2721001020WL034249
|
chothi
|
00045
|
BARB0ARAINX
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356675161
|
|
CHAUTHIDEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100102002498400/339
(सान्दोलिया)
|
2721001020NRG24090220241911641
|
09/02/2024
|
Gopal
|
2721001020WL034249
|
Gopal
|
00045
|
BARB0ARAINX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2356675305
|
|
GOPAL S O CHHOGA BAI
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100102002498400/341
(सान्दोलिया)
|
2721001020NRG24090220241911643
|
09/02/2024
|
hansraj
|
2721001020WL034249
|
hansraj
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675310
|
|
HANSRAJ W O BHAGCHAN
|
BANK OF BARODA(606985)
|
|
143
|
ARAI
|
RJ-272100102002498400/342
(सान्दोलिया)
|
2721001020NRG24090220241912682
|
09/02/2024
|
HARIRAM
|
2721001020WL034270
|
HARIRAM
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675332
|
|
MR HARIRAM SO NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARAI
|
RJ-272100102002498400/343
(सान्दोलिया)
|
2721001020NRG24090220241911644
|
09/02/2024
|
ghisi
|
2721001020WL034249
|
ghisi
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675314
|
|
GHISI W O BHERU BAIR
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100102002498400/344
(सान्दोलिया)
|
2721001020NRG24090220241912683
|
09/02/2024
|
GHISI
|
2721001020WL034270
|
GHISI
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675351
|
|
GHISI WO GHISA
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100102002498400/346
(सान्दोलिया)
|
2721001020NRG24090220241911361
|
09/02/2024
|
manbhar
|
2721001020WL034244
|
manbhar
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675152
|
|
MANBHAR DEVI WO KISH
|
BANK OF BARODA(606985)
|
|
147
|
ARAI
|
RJ-272100102002498400/350
(सान्दोलिया)
|
2721001020NRG24090220241911645
|
09/02/2024
|
prem
|
2721001020WL034249
|
prem
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675080
|
|
PREM DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100102002498400/352
(सान्दोलिया)
|
2721001020NRG24090220241911646
|
09/02/2024
|
badam
|
2721001020WL034249
|
badam
|
00045
|
BARB0ARAINX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2356675331
|
|
BIDAM W O HAGAM JAT
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100102002498400/356
(सान्दोलिया)
|
2721001020NRG24090220241912684
|
09/02/2024
|
JAMNA
|
2721001020WL034270
|
JAMNA
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356675409
|
|
JAMNA W O GHEESA LAL
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100102002498400/358
(सान्दोलिया)
|
2721001020NRG24090220241912685
|
09/02/2024
|
UMRAV
|
2721001020WL034270
|
UMRAV
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356675313
|
|
UMRAV S O RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100102002498400/36
(सान्दोलिया)
|
2721001020NRG24090220241911362
|
09/02/2024
|
GITA
|
2721001020WL034244
|
GITA
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675343
|
|
GEETA DEVI WO RAGHUV
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100102002498400/363
(सान्दोलिया)
|
2721001020NRG24090220241912686
|
09/02/2024
|
kanchan
|
2721001020WL034270
|
kanchan
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356675110
|
|
KANCHAN DEVI WO HANS
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100102002498400/366
(सान्दोलिया)
|
2721001020NRG24090220241911363
|
09/02/2024
|
saroj
|
2721001020WL034244
|
saroj
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675344
|
|
SAROJ WO NANDKISHOR
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100102002498400/371
(सान्दोलिया)
|
2721001020NRG24090220241912687
|
09/02/2024
|
KAMLA
|
2721001020WL034270
|
KAMLA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675143
|
|
KAMALA DEVI WO CHAND
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100102002498400/372
(सान्दोलिया)
|
2721001020NRG24090220241911647
|
09/02/2024
|
VIMLA
|
2721001020WL034249
|
VIMLA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675385
|
|
VIMLA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100102002498400/373
(सान्दोलिया)
|
2721001020NRG24090220241912688
|
09/02/2024
|
rukma
|
2721001020WL034270
|
rukma
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356675396
|
|
RUKMA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100102002498400/374
(सान्दोलिया)
|
2721001020NRG24090220241911364
|
09/02/2024
|
parsi
|
2721001020WL034244
|
parsi
|
00045
|
BARB0ARAINX
|
692
|
692
|
Processed
|
30/03/2024
|
|
2356675111
|
|
PARSI DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100102002498400/375
(सान्दोलिया)
|
2721001020NRG24090220241911365
|
09/02/2024
|
GYARSHI
|
2721001020WL034244
|
GYARSHI
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675323
|
|
GYARSI DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100102002498400/378
(सान्दोलिया)
|
2721001020NRG24090220241911366
|
09/02/2024
|
ghamla
|
2721001020WL034244
|
ghamla
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675354
|
|
GHAMLA JAT WO RAMDHA
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100102002498400/378
(सान्दोलिया)
|
2721001020NRG24090220241911648
|
09/02/2024
|
ramdhan
|
2721001020WL034249
|
ramdhan
|
00045
|
BARB0ARAINX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2356675301
|
|
RAMDHAN JAT S O CHAN
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100102002498400/38
(सान्दोलिया)
|
2721001020NRG24090220241912689
|
09/02/2024
|
manful
|
2721001020WL034270
|
manful
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675303
|
|
MANPHOOL W O CHATRA
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100102002498400/381
(सान्दोलिया)
|
2721001020NRG24090220241912690
|
09/02/2024
|
prem
|
2721001020WL034270
|
prem
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356675097
|
|
PREM DEVI WO TEJPAL
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100102002498400/383
(सान्दोलिया)
|
2721001020NRG24090220241911368
|
09/02/2024
|
surta
|
2721001020WL034244
|
surta
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675077
|
|
SURTA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100102002498400/385
(सान्दोलिया)
|
2721001020NRG24090220241911649
|
09/02/2024
|
Soram
|
2721001020WL034249
|
Soram
|
00045
|
BARB0ARAINX
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2356675300
|
|
SORAM JAT SO GHESA J
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100102002498400/388
(सान्दोलिया)
|
2721001020NRG24090220241911650
|
09/02/2024
|
samotra
|
2721001020WL034249
|
samotra
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675079
|
|
SUMOTRA WO ROOPA
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100102002498400/391
(सान्दोलिया)
|
2721001020NRG24090220241912691
|
09/02/2024
|
KAMLA
|
2721001020WL034270
|
KAMLA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675085
|
|
KAMLA DEVI WO BADRI
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100102002498400/394
(सान्दोलिया)
|
2721001020NRG24090220241912692
|
09/02/2024
|
CHITAR
|
2721001020WL034270
|
CHITAR
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675067
|
|
MR CHITAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARAI
|
RJ-272100102002498400/394
(सान्दोलिया)
|
2721001020NRG24090220241911436
|
09/02/2024
|
Harku
|
2721001020WL034245
|
Harku
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675029
|
|
HARKU WO RAMLAL
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100102002498400/395
(सान्दोलिया)
|
2721001020NRG24090220241911438
|
09/02/2024
|
Santra
|
2721001020WL034245
|
Santra
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675317
|
|
SANTARA DEVI WO SHE
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100102002498400/395
(सान्दोलिया)
|
2721001020NRG24090220241911437
|
09/02/2024
|
SETHAN
|
2721001020WL034245
|
SETHAN
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675054
|
|
SHAITAN BAIRWA S O R
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100102002498400/398
(सान्दोलिया)
|
2721001020NRG24090220241912638
|
09/02/2024
|
Bhagchand
|
2721001020WL034269
|
Bhagchand
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356675320
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100102002498400/403
(सान्दोलिया)
|
2721001020NRG24090220241912693
|
09/02/2024
|
NYALA
|
2721001020WL034270
|
NYALA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356675399
|
|
NYALI DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100102002498400/404
(सान्दोलिया)
|
2721001020NRG24090220241911439
|
09/02/2024
|
bhagwan singh
|
2721001020WL034245
|
bhagwan singh
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675089
|
|
MR BHAGWAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARAI
|
RJ-272100102002498400/404
(सान्दोलिया)
|
2721001020NRG24090220241911440
|
09/02/2024
|
Prem Kanwar
|
2721001020WL034245
|
Prem Kanwar
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675025
|
|
PREM KANWAR RATHORE
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100102002498400/406
(सान्दोलिया)
|
2721001020NRG24090220241912694
|
09/02/2024
|
Surma
|
2721001020WL034270
|
Surma
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356675148
|
|
SURMA DEVI WO SADARA
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100102002498400/407
(सान्दोलिया)
|
2721001020NRG24090220241911370
|
09/02/2024
|
Devkaran
|
2721001020WL034244
|
Devkaran
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675116
|
|
DEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARAI
|
RJ-272100102002498400/408
(सान्दोलिया)
|
2721001020NRG24090220241911651
|
09/02/2024
|
PARSI
|
2721001020WL034249
|
PARSI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675202
|
|
PARSI DEVI WO RAJU R
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100102002498400/411
(सान्दोलिया)
|
2721001020NRG24090220241911589
|
09/02/2024
|
Ramesh
|
2721001020WL034248
|
Ramesh
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675337
|
|
RAMESH BERWA
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100102002498400/411
(सान्दोलिया)
|
2721001020NRG24090220241911588
|
09/02/2024
|
SARDA
|
2721001020WL034248
|
SARDA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675302
|
|
SARDA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100102002498400/412
(सान्दोलिया)
|
2721001020NRG24090220241911371
|
09/02/2024
|
FULA
|
2721001020WL034244
|
FULA
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675346
|
|
FULA LUHAR WO RUP CH
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100102002498400/413
(सान्दोलिया)
|
2721001020NRG24090220241911444
|
09/02/2024
|
badam
|
2721001020WL034246
|
badam
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675395
|
|
BADAM DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100102002498400/413
(सान्दोलिया)
|
2721001020NRG24090220241911443
|
09/02/2024
|
pappu
|
2721001020WL034246
|
pappu
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675053
|
|
PAPPU LUHAR
|
BANK OF BARODA(606985)
|
|
183
|
ARAI
|
RJ-272100102002498400/414
(सान्दोलिया)
|
2721001020NRG24090220241912696
|
09/02/2024
|
Mamta
|
2721001020WL034270
|
Mamta
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356675340
|
|
MAMTA WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100102002498400/416
(सान्दोलिया)
|
2721001020NRG24090220241912697
|
09/02/2024
|
ganga
|
2721001020WL034270
|
ganga
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356675108
|
|
GANGA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100102002498400/417
(सान्दोलिया)
|
2721001020NRG24090220241911313
|
09/02/2024
|
GITA
|
2721001020WL034241
|
GITA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356675002
|
|
GEETA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100102002498400/418
(सान्दोलिया)
|
2721001020NRG24090220241912698
|
09/02/2024
|
nosar
|
2721001020WL034270
|
nosar
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675003
|
|
NOSAR DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100102002498400/42
(सान्दोलिया)
|
2721001020NRG24090220241912699
|
09/02/2024
|
kishni
|
2721001020WL034270
|
kishni
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675037
|
|
BISHNI DEVI BAIRWA W
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100102002498400/422
(सान्दोलिया)
|
2721001020NRG24090220241911652
|
09/02/2024
|
syoji
|
2721001020WL034249
|
syoji
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675061
|
|
SHYOJI SO RATNA JAT
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100102002498400/425
(सान्दोलिया)
|
2721001020NRG24090220241911374
|
09/02/2024
|
KALI
|
2721001020WL034244
|
KALI
|
00045
|
BARB0ARAINX
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675043
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100102002498400/426
(सान्दोलिया)
|
2721001020NRG24090220241912700
|
09/02/2024
|
CHAMPA
|
2721001020WL034270
|
CHAMPA
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356675114
|
|
MR CHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARAI
|
RJ-272100102002498400/43
(सान्दोलिया)
|
2721001020NRG24090220241911654
|
09/02/2024
|
dhara
|
2721001020WL034249
|
dhara
|
00045
|
BARB0ARAINX
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356675011
|
|
DHARA DEVI WO OM PRA
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100102002498400/43
(सान्दोलिया)
|
2721001020NRG24090220241911655
|
09/02/2024
|
Omprkash
|
2721001020WL034249
|
Omprkash
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675135
|
|
OMPRAKSH JAT
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100102002498400/431
(सान्दोलिया)
|
2721001020NRG24090220241912701
|
09/02/2024
|
sarwan
|
2721001020WL034270
|
sarwan
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675049
|
|
SHRAWAN S O LALU JAT
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100102002498400/435
(सान्दोलिया)
|
2721001020NRG24090220241912702
|
09/02/2024
|
Rameswar
|
2721001020WL034270
|
Rameswar
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675297
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARAI
|
RJ-272100102002498400/436
(सान्दोलिया)
|
2721001020NRG24090220241911441
|
09/02/2024
|
GANESHI
|
2721001020WL034245
|
GANESHI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675157
|
|
GANESHI DEVI WO GOGA
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100102002498400/439
(सान्दोलिया)
|
2721001020NRG24090220241911590
|
09/02/2024
|
GITA
|
2721001020WL034248
|
GITA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356675158
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARAI
|
RJ-272100102002498400/44
(सान्दोलिया)
|
2721001020NRG24090220241911656
|
09/02/2024
|
KAMLA
|
2721001020WL034249
|
KAMLA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675065
|
|
KAMLA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100102002498400/445
(सान्दोलिया)
|
2721001020NRG24090220241911657
|
09/02/2024
|
bali
|
2721001020WL034249
|
bali
|
00045
|
BARB0ARAINX
|
468
|
468
|
Processed
|
30/03/2024
|
|
2356675319
|
|
BALI DEVI WO BANNA L
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100102002498400/448
(सान्दोलिया)
|
2721001020NRG24090220241911658
|
09/02/2024
|
surgyan
|
2721001020WL034249
|
surgyan
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675381
|
|
SURGYAN DEVI JAT WO
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100102002498400/449
(सान्दोलिया)
|
2721001020NRG24090220241911659
|
09/02/2024
|
sayari
|
2721001020WL034249
|
sayari
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675115
|
|
SAYARI DEVI SO GOGAN
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100102002498400/45
(सान्दोलिया)
|
2721001020NRG24090220241911375
|
09/02/2024
|
chanda
|
2721001020WL034244
|
chanda
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356674994
|
|
CHANDA WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100102002498400/450
(सान्दोलिया)
|
2721001020NRG24090220241911660
|
09/02/2024
|
indra
|
2721001020WL034249
|
indra
|
00045
|
BARB0ARAINX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2356675159
|
|
NDRA DEVI WO UMRAV
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100102002498400/450
(सान्दोलिया)
|
2721001020NRG24090220241911661
|
09/02/2024
|
Umrav
|
2721001020WL034249
|
Umrav
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675292
|
|
UMRAO JAT S O RAMRIK
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100102002498400/457
(सान्दोलिया)
|
2721001020NRG24090220241911663
|
09/02/2024
|
BHULA
|
2721001020WL034249
|
BHULA
|
00045
|
BARB0ARAINX
|
624
|
624
|
Processed
|
30/03/2024
|
|
2356675019
|
|
BHULA DEVI WO KANARA
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100102002498400/463
(सान्दोलिया)
|
2721001020NRG24090220241911665
|
09/02/2024
|
Suva
|
2721001020WL034249
|
Suva
|
00045
|
BARB0ARAINX
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356675304
|
|
SUWA S O CHHOGA BAIR
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100102002498400/465
(सान्दोलिया)
|
2721001020NRG24090220241912703
|
09/02/2024
|
UMRAV
|
2721001020WL034270
|
UMRAV
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356675298
|
|
AMARAO S O RATAN BAI
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100102002498400/467
(सान्दोलिया)
|
2721001020NRG24090220241911376
|
09/02/2024
|
kamla
|
2721001020WL034244
|
kamla
|
00045
|
BARB0ARAINX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356675082
|
|
KAMLA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100102002498400/468
(सान्दोलिया)
|
2721001020NRG24090220241911377
|
09/02/2024
|
SITA
|
2721001020WL034244
|
SITA
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675365
|
|
SITA DEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100102002498400/471
(सान्दोलिया)
|
2721001020NRG24090220241911446
|
09/02/2024
|
CHOTI
|
2721001020WL034246
|
CHOTI
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675084
|
|
CHOTI WO UMRAV
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100102002498400/471
(सान्दोलिया)
|
2721001020NRG24090220241911447
|
09/02/2024
|
UMRAV
|
2721001020WL034246
|
UMRAV
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675362
|
|
UMRAV BAIRWA SO RAMK
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100102002498400/472
(सान्दोलिया)
|
2721001020NRG24090220241911378
|
09/02/2024
|
manju
|
2721001020WL034244
|
manju
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675075
|
|
MANJU DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100102002498400/472
(सान्दोलिया)
|
2721001020NRG24090220241911379
|
09/02/2024
|
ramraj
|
2721001020WL034244
|
ramraj
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675316
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARAI
|
RJ-272100102002498400/473
(सान्दोलिया)
|
2721001020NRG24090220241911380
|
09/02/2024
|
sita
|
2721001020WL034244
|
sita
|
00045
|
BARB0ARAINX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356675334
|
|
SITA W O HARI RAM JA
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100102002498400/474
(सान्दोलिया)
|
2721001020NRG24090220241911381
|
09/02/2024
|
NARBDA
|
2721001020WL034244
|
NARBDA
|
00045
|
BARB0ARAINX
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2356675390
|
|
NARBADA DEVI WO SHOK
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100102002498400/483
(सान्दोलिया)
|
2721001020NRG24090220241911382
|
09/02/2024
|
RAGHUNATH
|
2721001020WL034244
|
RAGHUNATH
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675180
|
|
RAGHUNATH
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100102002498400/486
(सान्दोलिया)
|
2721001020NRG24090220241911591
|
09/02/2024
|
KELI
|
2721001020WL034248
|
KELI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356675197
|
|
MS KELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARAI
|
RJ-272100102002498400/488
(सान्दोलिया)
|
2721001020NRG24090220241911383
|
09/02/2024
|
KAILASH PAREEK
|
2721001020WL034244
|
KAILASH PAREEK
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675374
|
|
KAILASH CHAND PAREEK
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100102002498400/49
(सान्दोलिया)
|
2721001020NRG24090220241911666
|
09/02/2024
|
RAMKNEYA
|
2721001020WL034249
|
RAMKNEYA
|
00045
|
BARB0ARAINX
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356675035
|
|
RAMKANYA WO HARJI ME
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100102002498400/492
(सान्दोलिया)
|
2721001020NRG24090220241911384
|
09/02/2024
|
RAMESWARI
|
2721001020WL034244
|
RAMESWARI
|
00045
|
BARB0ARAINX
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675400
|
|
RAMESHWERI DEVI WO R
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100102002498400/495
(सान्दोलिया)
|
2721001020NRG24090220241912704
|
09/02/2024
|
GEETA
|
2721001020WL034270
|
GEETA
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675007
|
|
GEETA DEVI WO MOTI L
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100102002498400/496
(सान्दोलिया)
|
2721001020NRG24090220241911385
|
09/02/2024
|
RUKMA
|
2721001020WL034244
|
RUKMA
|
00045
|
BARB0ARAINX
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675105
|
|
RUKMA WO JAGANNATH
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100102002498400/497
(सान्दोलिया)
|
2721001020NRG24090220241912705
|
09/02/2024
|
GOMAN
|
2721001020WL034270
|
GOMAN
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675318
|
|
GOMAN DEVI JAT WO KA
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100102002498400/5
(सान्दोलिया)
|
2721001020NRG24090220241911442
|
09/02/2024
|
GISHa
|
2721001020WL034245
|
GISHa
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675047
|
|
GHISA SO KISHANA BAI
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100102002498400/50
(सान्दोलिया)
|
2721001020NRG24090220241911667
|
09/02/2024
|
SODAN
|
2721001020WL034249
|
SODAN
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356675294
|
|
SHODAN SHODAN
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100102002498400/502
(सान्दोलिया)
|
2721001020NRG24090220241911448
|
09/02/2024
|
MAHESH PAREEK
|
2721001020WL034246
|
MAHESH PAREEK
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675027
|
|
MAHESH CHAND RAM GOP
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100102002498400/502
(सान्दोलिया)
|
2721001020NRG24090220241911449
|
09/02/2024
|
SANGITA
|
2721001020WL034246
|
SANGITA
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675087
|
|
MRS SANGEETA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARAI
|
RJ-272100102002498400/506
(सान्दोलिया)
|
2721001020NRG24090220241911668
|
09/02/2024
|
samotra
|
2721001020WL034249
|
samotra
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675006
|
|
SAMOTRA DEVI WO PRAB
|
BANK OF BARODA(606985)
|
|
228
|
ARAI
|
RJ-272100102002498400/508
(सान्दोलिया)
|
2721001020NRG24090220241911669
|
09/02/2024
|
futar
|
2721001020WL034249
|
futar
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675389
|
|
FUTAR WO KISHAN
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100102002498400/509
(सान्दोलिया)
|
2721001020NRG24090220241911386
|
09/02/2024
|
mandor
|
2721001020WL034244
|
mandor
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675062
|
|
MANOHAR DEVI JAT
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100102002498400/510
(सान्दोलिया)
|
2721001020NRG24090220241912706
|
09/02/2024
|
INDRA
|
2721001020WL034270
|
INDRA
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675370
|
|
NDRA DEVI WO SANVAR
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100102002498400/512
(सान्दोलिया)
|
2721001020NRG24090220241911670
|
09/02/2024
|
SUKHRAJ
|
2721001020WL034249
|
SUKHRAJ
|
00045
|
BARB0ARAINX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2356675036
|
|
MR SUKHRAJ SO MOTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARAI
|
RJ-272100102002498400/515
(सान्दोलिया)
|
2721001020NRG24090220241912707
|
09/02/2024
|
Chanta
|
2721001020WL034270
|
Chanta
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356675015
|
|
CHANTA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100102002498400/516
(सान्दोलिया)
|
2721001020NRG24090220241912708
|
09/02/2024
|
Rinku
|
2721001020WL034270
|
Rinku
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675041
|
|
RINKU DEVI W O JASSA
|
BANK OF BARODA(606985)
|
|
234
|
ARAI
|
RJ-272100102002498400/518
(सान्दोलिया)
|
2721001020NRG24090220241911451
|
09/02/2024
|
Parsi
|
2721001020WL034246
|
Parsi
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675296
|
|
PARSI DEVI W O MUKES
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100102002498400/519
(सान्दोलिया)
|
2721001020NRG24090220241911671
|
09/02/2024
|
KANI
|
2721001020WL034249
|
KANI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675352
|
|
KANI JAT WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100102002498400/520
(सान्दोलिया)
|
2721001020NRG24090220241911387
|
09/02/2024
|
SITA
|
2721001020WL034244
|
SITA
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675353
|
|
SITA DEVI WO VISHARA
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100102002498400/521
(सान्दोलिया)
|
2721001020NRG24090220241911672
|
09/02/2024
|
manohar
|
2721001020WL034249
|
manohar
|
00045
|
BARB0ARAINX
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356675373
|
|
MANOHAR DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100102002498400/522
(सान्दोलिया)
|
2721001020NRG24090220241912709
|
09/02/2024
|
Bhagwati
|
2721001020WL034270
|
Bhagwati
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675355
|
|
BHAGWATI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100102002498400/524
(सान्दोलिया)
|
2721001020NRG24090220241911388
|
09/02/2024
|
pradhan
|
2721001020WL034244
|
pradhan
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356675368
|
|
PRADHAN SO GOPAL CHO
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100102002498400/53
(सान्दोलिया)
|
2721001020NRG24090220241911389
|
09/02/2024
|
styar
|
2721001020WL034244
|
styar
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675112
|
|
SAPYAR DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100102002498400/530
(सान्दोलिया)
|
2721001020NRG24090220241911592
|
09/02/2024
|
NIRMLENDRA
|
2721001020WL034248
|
NIRMLENDRA
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356675392
|
|
NIRMALENDRA MAJUMDER
|
UCO BANK(607066)
|
|
242
|
ARAI
|
RJ-272100102002498400/530
(सान्दोलिया)
|
2721001020NRG24090220241911593
|
09/02/2024
|
NITI
|
2721001020WL034248
|
NITI
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356675393
|
|
NITI MAJUMDAR WO NIR
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100102002498400/533
(सान्दोलिया)
|
2721001020NRG24090220241911673
|
09/02/2024
|
MISHRI
|
2721001020WL034249
|
MISHRI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675127
|
|
MISHRI DEVI WO KALUR
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100102002498400/534
(सान्दोलिया)
|
2721001020NRG24090220241911390
|
09/02/2024
|
SUGANI
|
2721001020WL034244
|
SUGANI
|
00045
|
BARB0ARAINX
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675145
|
|
SUGNI WO SUVA KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
ARAI
|
RJ-272100102002498400/535
(सान्दोलिया)
|
2721001020NRG24090220241911453
|
09/02/2024
|
santya
|
2721001020WL034246
|
santya
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675103
|
|
SANTYA WO SODAN
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100102002498400/535
(सान्दोलिया)
|
2721001020NRG24090220241911452
|
09/02/2024
|
sodan
|
2721001020WL034246
|
sodan
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675122
|
|
MR SODAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARAI
|
RJ-272100102002498400/540
(सान्दोलिया)
|
2721001020NRG24090220241912710
|
09/02/2024
|
PARWATI
|
2721001020WL034270
|
PARWATI
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356675045
|
|
PARVATI JAT WO RAJU
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100102002498400/544-A
(सान्दोलिया)
|
2721001020NRG24090220241911392
|
09/02/2024
|
Parmeswari
|
2721001020WL034244
|
Parmeswari
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675126
|
|
PARMESHWARI DEVI WO
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100102002498400/546
(सान्दोलिया)
|
2721001020NRG24090220241911674
|
09/02/2024
|
SAROJ
|
2721001020WL034249
|
SAROJ
|
00045
|
BARB0ARAINX
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356675040
|
|
SAROJ DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
250
|
ARAI
|
RJ-272100102002498400/55
(सान्दोलिया)
|
2721001020NRG24090220241911393
|
09/02/2024
|
KANARAM
|
2721001020WL034244
|
KANARAM
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675359
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARAI
|
RJ-272100102002498400/55
(सान्दोलिया)
|
2721001020NRG24090220241911394
|
09/02/2024
|
LADA
|
2721001020WL034244
|
LADA
|
00045
|
BARB0ARAINX
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675366
|
|
LADA DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100102002498400/550
(सान्दोलिया)
|
2721001020NRG24090220241912712
|
09/02/2024
|
Suman
|
2721001020WL034270
|
Suman
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675174
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
253
|
ARAI
|
RJ-272100102002498400/553
(सान्दोलिया)
|
2721001020NRG24090220241911395
|
09/02/2024
|
Vimla
|
2721001020WL034244
|
Vimla
|
00045
|
BARB0ARAINX
|
346
|
346
|
Processed
|
30/03/2024
|
|
2356675201
|
|
VIMLA JAT WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
254
|
ARAI
|
RJ-272100102002498400/557
(सान्दोलिया)
|
2721001020NRG24090220241911676
|
09/02/2024
|
kanta
|
2721001020WL034249
|
kanta
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675139
|
|
KANTA DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
255
|
ARAI
|
RJ-272100102002498400/56
(सान्दोलिया)
|
2721001020NRG24090220241911396
|
09/02/2024
|
prem
|
2721001020WL034244
|
prem
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675016
|
|
PREM WO SANWAR LAL J
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100102002498400/560
(सान्दोलिया)
|
2721001020NRG24090220241911677
|
09/02/2024
|
Chhitarmal
|
2721001020WL034249
|
Chhitarmal
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675333
|
|
CHHITAR JAT SO SONIR
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100102002498400/563
(सान्दोलिया)
|
2721001020NRG24090220241911397
|
09/02/2024
|
NIRMA
|
2721001020WL034244
|
NIRMA
|
00045
|
BARB0ARAINX
|
692
|
692
|
Processed
|
30/03/2024
|
|
2356675195
|
|
NEERMA WO GOPI
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100102002498400/566
(सान्दोलिया)
|
2721001020NRG24090220241912714
|
09/02/2024
|
manta
|
2721001020WL034270
|
manta
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675017
|
|
MAMTA WO MOOLCHAND
|
BANK OF BARODA(606985)
|
|
259
|
ARAI
|
RJ-272100102002498400/568
(सान्दोलिया)
|
2721001020NRG24090220241911398
|
09/02/2024
|
Surgyan
|
2721001020WL034244
|
Surgyan
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675372
|
|
SURGYAN WO KAILASH J
|
BANK OF BARODA(606985)
|
|
260
|
ARAI
|
RJ-272100102002498400/570
(सान्दोलिया)
|
2721001020NRG24090220241911399
|
09/02/2024
|
HANUMAN
|
2721001020WL034244
|
HANUMAN
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675177
|
|
HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
261
|
ARAI
|
RJ-272100102002498400/573
(सान्दोलिया)
|
2721001020NRG24090220241911400
|
09/02/2024
|
Ramavtar
|
2721001020WL034244
|
Ramavtar
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675060
|
|
RAMAVTAR JAT S O GHI
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100102002498400/574
(सान्दोलिया)
|
2721001020NRG24090220241911401
|
09/02/2024
|
Shaitan
|
2721001020WL034244
|
Shaitan
|
00045
|
BARB0ARAINX
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2356675263
|
|
SHAITAN
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100102002498400/575
(सान्दोलिया)
|
2721001020NRG24090220241911402
|
09/02/2024
|
Neraj
|
2721001020WL034244
|
Neraj
|
00045
|
BARB0ARAINX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356675335
|
|
NERAJ DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100102002498400/580
(सान्दोलिया)
|
2721001020NRG24090220241912715
|
09/02/2024
|
Harku
|
2721001020WL034270
|
Harku
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
30/03/2024
|
|
2356675031
|
|
HARKUDEVI JAT W O KA
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100102002498400/585
(सान्दोलिया)
|
2721001020NRG24090220241911454
|
09/02/2024
|
Sita
|
2721001020WL034246
|
Sita
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675347
|
|
SEETA W O GYARSILAL
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100102002498400/588
(सान्दोलिया)
|
2721001020NRG24090220241911594
|
09/02/2024
|
Sohanlal
|
2721001020WL034248
|
Sohanlal
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
30/03/2024
|
|
2356675315
|
|
SOHAN S O BIJA BAIRV
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100102002498400/594
(सान्दोलिया)
|
2721001020NRG24090220241911679
|
09/02/2024
|
Mathra
|
2721001020WL034249
|
Mathra
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675341
|
|
MATHRA WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100102002498400/595
(सान्दोलिया)
|
2721001020NRG24090220241911406
|
09/02/2024
|
Bhuri
|
2721001020WL034244
|
Bhuri
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675330
|
|
BHURI WO SANWARIA JA
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100102002498400/596
(सान्दोलिया)
|
2721001020NRG24090220241911407
|
09/02/2024
|
Kali
|
2721001020WL034244
|
Kali
|
00045
|
BARB0ARAINX
|
865
|
865
|
Processed
|
30/03/2024
|
|
2356675069
|
|
KALI
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100102002498400/597
(सान्दोलिया)
|
2721001020NRG24090220241911408
|
09/02/2024
|
Kanta
|
2721001020WL034244
|
Kanta
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675156
|
|
KANTA WO GANESH
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100102002498400/598
(सान्दोलिया)
|
2721001020NRG24090220241911409
|
09/02/2024
|
Ramlal
|
2721001020WL034244
|
Ramlal
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675221
|
|
RAMLAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100102002498400/598
(सान्दोलिया)
|
2721001020NRG24090220241911680
|
09/02/2024
|
Surgyan
|
2721001020WL034249
|
Surgyan
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675131
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100102002498400/599
(सान्दोलिया)
|
2721001020NRG24090220241911456
|
09/02/2024
|
Sona Devi
|
2721001020WL034246
|
Sona Devi
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675132
|
|
SONA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
274
|
ARAI
|
RJ-272100102002498400/602
(सान्दोलिया)
|
2721001020NRG24090220241912716
|
09/02/2024
|
VIMLA
|
2721001020WL034270
|
VIMLA
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356675405
|
|
VIMLA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100102002498400/606
(सान्दोलिया)
|
2721001020NRG24090220241911681
|
09/02/2024
|
Mamta
|
2721001020WL034249
|
Mamta
|
00045
|
BARB0ARAINX
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356675021
|
|
MAMATA DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100102002498400/608
(सान्दोलिया)
|
2721001020NRG24090220241911457
|
09/02/2024
|
Ratanlal
|
2721001020WL034246
|
Ratanlal
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675309
|
|
RATNA S O RAM CHANDR
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100102002498400/609
(सान्दोलिया)
|
2721001020NRG24090220241911458
|
09/02/2024
|
Mahaveer
|
2721001020WL034246
|
Mahaveer
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675153
|
|
MR MAHAVEER PRASAD JAT
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARAI
|
RJ-272100102002498400/617
(सान्दोलिया)
|
2721001020NRG24090220241911682
|
09/02/2024
|
Sunita
|
2721001020WL034249
|
Sunita
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675397
|
|
SUNITA DEVI WO UMRAV
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100102002498400/624
(सान्दोलिया)
|
2721001020NRG24090220241912717
|
09/02/2024
|
Mandraj
|
2721001020WL034270
|
Mandraj
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675350
|
|
MANRAJ W O PRADHAN J
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100102002498400/628
(सान्दोलिया)
|
2721001020NRG24090220241911314
|
09/02/2024
|
Sumitra
|
2721001020WL034241
|
Sumitra
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356675168
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100102002498400/63
(सान्दोलिया)
|
2721001020NRG24090220241911410
|
09/02/2024
|
choti
|
2721001020WL034244
|
choti
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675408
|
|
CHHOTI W O KISHANLAL
|
BANK OF BARODA(606985)
|
|
282
|
ARAI
|
RJ-272100102002498400/630
(सान्दोलिया)
|
2721001020NRG24090220241911411
|
09/02/2024
|
Surgyan
|
2721001020WL034244
|
Surgyan
|
00045
|
BARB0ARAINX
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675342
|
|
SURGYAN WO CHHOTULAL
|
BANK OF BARODA(606985)
|
|
283
|
ARAI
|
RJ-272100102002498400/631
(सान्दोलिया)
|
2721001020NRG24090220241912718
|
09/02/2024
|
Asha
|
2721001020WL034270
|
Asha
|
00045
|
BARB0ARAINX
|
160
|
160
|
Processed
|
30/03/2024
|
|
2356675004
|
|
ASHA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
284
|
ARAI
|
RJ-272100102002498400/633
(सान्दोलिया)
|
2721001020NRG24090220241911683
|
09/02/2024
|
Radhamohan
|
2721001020WL034249
|
Radhamohan
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675178
|
|
RADHA MOHAN
|
BANK OF BARODA(606985)
|
|
285
|
ARAI
|
RJ-272100102002498400/635
(सान्दोलिया)
|
2721001020NRG24090220241911413
|
09/02/2024
|
Gita
|
2721001020WL034244
|
Gita
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675216
|
|
GEETADEVI
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100102002498400/64
(सान्दोलिया)
|
2721001020NRG24090220241911684
|
09/02/2024
|
ratan lal
|
2721001020WL034249
|
ratan lal
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675383
|
|
RATANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
ARAI
|
RJ-272100102002498400/641
(सान्दोलिया)
|
2721001020NRG24090220241911685
|
09/02/2024
|
Kali
|
2721001020WL034249
|
Kali
|
00045
|
BARB0ARAINX
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2356675279
|
|
KALI
|
BANK OF BARODA(606985)
|
|
288
|
ARAI
|
RJ-272100102002498400/641
(सान्दोलिया)
|
2721001020NRG24090220241911686
|
09/02/2024
|
Raghunath
|
2721001020WL034249
|
Raghunath
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675125
|
|
RAGHUNATH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
289
|
ARAI
|
RJ-272100102002498400/642
(सान्दोलिया)
|
2721001020NRG24090220241911687
|
09/02/2024
|
Ganeshi
|
2721001020WL034249
|
Ganeshi
|
00045
|
BARB0ARAINX
|
312
|
312
|
Processed
|
30/03/2024
|
|
2356675136
|
|
GANEHSI DEVI
|
BANK OF BARODA(606985)
|
|
290
|
ARAI
|
RJ-272100102002498400/642
(सान्दोलिया)
|
2721001020NRG24090220241911688
|
09/02/2024
|
Ramdhan
|
2721001020WL034249
|
Ramdhan
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675322
|
|
RAMDHAN JAT SO HAJAR
|
BANK OF BARODA(606985)
|
|
291
|
ARAI
|
RJ-272100102002498400/644
(सान्दोलिया)
|
2721001020NRG24090220241912719
|
09/02/2024
|
Chhitar
|
2721001020WL034270
|
Chhitar
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356675138
|
|
CHHITAR
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100102002498400/648
(सान्दोलिया)
|
2721001020NRG24090220241911595
|
09/02/2024
|
Shaitan
|
2721001020WL034248
|
Shaitan
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356675169
|
|
SHAUTAN JAT
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100102002498400/649
(सान्दोलिया)
|
2721001020NRG24090220241911689
|
09/02/2024
|
Mansa Devi
|
2721001020WL034249
|
Mansa Devi
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356675358
|
|
MANSA DEVI WO SIOJI
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100102002498400/65
(सान्दोलिया)
|
2721001020NRG24090220241911690
|
09/02/2024
|
manbhar
|
2721001020WL034249
|
manbhar
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356674998
|
|
MANBHAR DEVI WO SODA
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100102002498400/651
(सान्दोलिया)
|
2721001020NRG24090220241911415
|
09/02/2024
|
Surgyan
|
2721001020WL034244
|
Surgyan
|
00045
|
BARB0ARAINX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356675162
|
|
SURGHAN DEVI WO RAMR
|
BANK OF BARODA(606985)
|
|
296
|
ARAI
|
RJ-272100102002498400/652
(सान्दोलिया)
|
2721001020NRG24090220241911459
|
09/02/2024
|
Ramsahay
|
2721001020WL034246
|
Ramsahay
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675324
|
|
RAMSAHAY BAIRWA SO S
|
BANK OF BARODA(606985)
|
|
297
|
ARAI
|
RJ-272100102002498400/653
(सान्दोलिया)
|
2721001020NRG24090220241911460
|
09/02/2024
|
Ramawtar
|
2721001020WL034246
|
Ramawtar
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675325
|
|
RAMAWATAR BAIRWA SO
|
BANK OF BARODA(606985)
|
|
298
|
ARAI
|
RJ-272100102002498400/654
(सान्दोलिया)
|
2721001020NRG24090220241912720
|
09/02/2024
|
Lala Ram
|
2721001020WL034270
|
Lala Ram
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675123
|
|
LALARAM SO CHOTURAM
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100102002498400/657
(सान्दोलिया)
|
2721001020NRG24090220241911691
|
09/02/2024
|
Raji
|
2721001020WL034249
|
Raji
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675339
|
|
RAJI DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
300
|
ARAI
|
RJ-272100102002498400/658
(सान्दोलिया)
|
2721001020NRG24090220241911692
|
09/02/2024
|
Ghamla
|
2721001020WL034249
|
Ghamla
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675410
|
|
AMALA DEVI WO BHAGC
|
BANK OF BARODA(606985)
|
|
301
|
ARAI
|
RJ-272100102002498400/66
(सान्दोलिया)
|
2721001020NRG24090220241911693
|
09/02/2024
|
santok
|
2721001020WL034249
|
santok
|
00045
|
BARB0ARAINX
|
468
|
468
|
Processed
|
30/03/2024
|
|
2356675167
|
|
SANTOSH WO CHOTU BEA
|
BANK OF BARODA(606985)
|
|
302
|
ARAI
|
RJ-272100102002498400/662
(सान्दोलिया)
|
2721001020NRG24090220241911694
|
09/02/2024
|
Rekha
|
2721001020WL034249
|
Rekha
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675179
|
|
REKHA DEVI JAT
|
BANK OF BARODA(606985)
|
|
303
|
ARAI
|
RJ-272100102002498400/667
(सान्दोलिया)
|
2721001020NRG24090220241912724
|
09/02/2024
|
Sajna
|
2721001020WL034270
|
Sajna
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675241
|
|
SAJANA JAT
|
BANK OF BARODA(606985)
|
|
304
|
ARAI
|
RJ-272100102002498400/671
(सान्दोलिया)
|
2721001020NRG24090220241911695
|
09/02/2024
|
Mahendra
|
2721001020WL034249
|
Mahendra
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675290
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
305
|
ARAI
|
RJ-272100102002498400/674
(सान्दोलिया)
|
2721001020NRG24090220241911416
|
09/02/2024
|
Vimla
|
2721001020WL034244
|
Vimla
|
00045
|
BARB0ARAINX
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675133
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
306
|
ARAI
|
RJ-272100102002498400/677
(सान्दोलिया)
|
2721001020NRG24090220241911598
|
09/02/2024
|
Seema
|
2721001020WL034248
|
Seema
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356675244
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
307
|
ARAI
|
RJ-272100102002498400/682
(सान्दोलिया)
|
2721001020NRG24090220241911417
|
09/02/2024
|
Kamli
|
2721001020WL034244
|
Kamli
|
00045
|
BARB0ARAINX
|
865
|
865
|
Processed
|
30/03/2024
|
|
2356675076
|
|
KAMLI DO SHOJI JAT
|
BANK OF BARODA(606985)
|
|
308
|
ARAI
|
RJ-272100102002498400/683
(सान्दोलिया)
|
2721001020NRG24090220241911418
|
09/02/2024
|
Nirma
|
2721001020WL034244
|
Nirma
|
00045
|
BARB0ARAINX
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675134
|
|
NIRAMA DEVI
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100102002498400/686
(सान्दोलिया)
|
2721001020NRG24090220241911461
|
09/02/2024
|
Khushiram
|
2721001020WL034246
|
Khushiram
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675336
|
|
KHUSHIRAM CHODHARY S
|
BANK OF BARODA(606985)
|
|
310
|
ARAI
|
RJ-272100102002498400/689
(सान्दोलिया)
|
2721001020NRG24090220241911697
|
09/02/2024
|
Pooja
|
2721001020WL034249
|
Pooja
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675129
|
|
POOJA CO SUKHPAL CHO
|
BANK OF BARODA(606985)
|
|
311
|
ARAI
|
RJ-272100102002498400/691
(सान्दोलिया)
|
2721001020NRG24090220241912725
|
09/02/2024
|
Seema
|
2721001020WL034270
|
Seema
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
30/03/2024
|
|
2356675280
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
312
|
ARAI
|
RJ-272100102002498400/697
(सान्दोलिया)
|
2721001020NRG24090220241912726
|
09/02/2024
|
Shivraj
|
2721001020WL034270
|
Shivraj
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356675245
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
313
|
ARAI
|
RJ-272100102002498400/700
(सान्दोलिया)
|
2721001020NRG24090220241911699
|
09/02/2024
|
Sahiba Bano
|
2721001020WL034249
|
Sahiba Bano
|
00045
|
BARB0ARAINX
|
1872
|
1872
|
Processed
|
30/03/2024
|
|
2356675130
|
|
MRS SAHIBA BANO
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARAI
|
RJ-272100102002498400/76
(सान्दोलिया)
|
2721001020NRG24090220241912727
|
09/02/2024
|
samotra
|
2721001020WL034270
|
samotra
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675348
|
|
SAMOTRA WO GOPAL BAI
|
BANK OF BARODA(606985)
|
|
315
|
ARAI
|
RJ-272100102002498400/79
(सान्दोलिया)
|
2721001020NRG24090220241911421
|
09/02/2024
|
hanuman
|
2721001020WL034244
|
hanuman
|
00045
|
BARB0ARAINX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356675030
|
|
HANUMAN S O MOOLA JA
|
BANK OF BARODA(606985)
|
|
316
|
ARAI
|
RJ-272100102002498400/79
(सान्दोलिया)
|
2721001020NRG24090220241912728
|
09/02/2024
|
mohani
|
2721001020WL034270
|
mohani
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356675176
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
317
|
ARAI
|
RJ-272100102002498400/80
(सान्दोलिया)
|
2721001020NRG24090220241911700
|
09/02/2024
|
RAMESWARI
|
2721001020WL034249
|
RAMESWARI
|
00045
|
BARB0ARAINX
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356675109
|
|
RAMESHWARI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
318
|
ARAI
|
RJ-272100102002498400/84
(सान्दोलिया)
|
2721001020NRG24090220241911462
|
09/02/2024
|
manbhar
|
2721001020WL034246
|
manbhar
|
00045
|
BARB0ARAINX
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675375
|
|
MANBHAR DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
319
|
ARAI
|
RJ-272100102002498400/86
(सान्दोलिया)
|
2721001020NRG24090220241911701
|
09/02/2024
|
GHISI
|
2721001020WL034249
|
GHISI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675151
|
|
GHISI DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
320
|
ARAI
|
RJ-272100102002498400/88
(सान्दोलिया)
|
2721001020NRG24090220241911702
|
09/02/2024
|
kanaram jat
|
2721001020WL034249
|
kanaram jat
|
00045
|
BARB0ARAINX
|
468
|
468
|
Processed
|
30/03/2024
|
|
2356675361
|
|
KANA RAM JAAT SO NAN
|
BANK OF BARODA(606985)
|
|
321
|
ARAI
|
RJ-272100102002498400/89
(सान्दोलिया)
|
2721001020NRG24090220241911703
|
09/02/2024
|
Mula Ram
|
2721001020WL034249
|
Mula Ram
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356675172
|
|
MULA RAM
|
BANK OF BARODA(606985)
|
|
322
|
ARAI
|
RJ-272100102002498400/9
(सान्दोलिया)
|
2721001020NRG24090220241912729
|
09/02/2024
|
sohani
|
2721001020WL034270
|
sohani
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675107
|
|
SOHANI WO RIDADHAKAR
|
BANK OF BARODA(606985)
|
|
323
|
ARAI
|
RJ-272100102002498400/90
(सान्दोलिया)
|
2721001020NRG24090220241912730
|
09/02/2024
|
samotra
|
2721001020WL034270
|
samotra
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
30/03/2024
|
|
2356675018
|
|
SUMITRA DEVI WO VISH
|
BANK OF BARODA(606985)
|
|
324
|
ARAI
|
RJ-272100102002498400/92
(सान्दोलिया)
|
2721001020NRG24090220241912731
|
09/02/2024
|
mandraj
|
2721001020WL034270
|
mandraj
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675356
|
|
DHANRAJ W O MAHAVEER
|
BANK OF BARODA(606985)
|
|
325
|
ARAI
|
RJ-272100102002498400/93
(सान्दोलिया)
|
2721001020NRG24090220241911704
|
09/02/2024
|
harku
|
2721001020WL034249
|
harku
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675073
|
|
HARAKU WO DHUKAL JAT
|
BANK OF BARODA(606985)
|
|
326
|
ARAI
|
RJ-272100102002498400/96
(सान्दोलिया)
|
2721001020NRG24090220241911422
|
09/02/2024
|
sarifan
|
2721001020WL034244
|
sarifan
|
00045
|
BARB0ARAINX
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356675042
|
|
SHARIFAN W O ALLADIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589382
|
589382
|
|
|
|
|
|
|
|
|
327
|
ARAI
|
RJ-272100203502567500/160
(बरोल)
|
2721002035NRG24090220241913747
|
09/02/2024
|
SHANKAR LAL
|
2721002035WL034288
|
SHANKAR LAL
|
00045
|
BARB0BORADA
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
2356675257
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ARAI
|
RJ-272100203502567500/163
(बरोल)
|
2721002035NRG24090220241913971
|
09/02/2024
|
jivan jat
|
2721002035WL034292
|
jivan jat
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675207
|
|
JEEVAN RAM SO JAGDIS
|
BANK OF BARODA(606985)
|
|
329
|
ARAI
|
RJ-272100203502567500/217-A
(बरोल)
|
2721002035NRG24090220241913985
|
09/02/2024
|
Pappuram choudhary
|
2721002035WL034292
|
Pappuram choudhary
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675283
|
|
MR PAPPURAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
330
|
ARAI
|
RJ-272100203502567500/220-A
(बरोल)
|
2721002035NRG24090220241913986
|
09/02/2024
|
Chandr Singh
|
2721002035WL034292
|
Chandr Singh
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675208
|
|
CHANDR SINGH
|
BANK OF BARODA(606985)
|
|
331
|
ARAI
|
RJ-272100203502567500/235
(बरोल)
|
2721002035NRG24090220241913987
|
09/02/2024
|
Anil Jangid
|
2721002035WL034292
|
Anil Jangid
|
00045
|
BARB0BORADA
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675209
|
|
ANIL JANGID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13736
|
13736
|
|
|
|
|
|
|
|
|
332
|
ARAI
|
RJ-272100102002498400/382
(सान्दोलिया)
|
2721001020NRG24090220241911367
|
09/02/2024
|
santok
|
2721001020WL034244
|
santok
|
00045
|
BARB0DADIYA
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675184
|
|
SANTOSH WO RODU JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
333
|
ARAI
|
RJ-272100203502567500/8
(बरोल)
|
2721002035NRG24090220241914000
|
09/02/2024
|
kajod
|
2721002035WL034292
|
kajod
|
00045
|
BARB0FATAJM
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675265
|
|
KAJOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
334
|
ARAI
|
RJ-272100102002498400/234
(सान्दोलिया)
|
2721001020NRG24090220241911344
|
09/02/2024
|
Rampyari
|
2721001020WL034244
|
Rampyari
|
00045
|
BARB0KATSOO
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356675287
|
|
RAM PYARI W O KALU J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
335
|
ARAI
|
RJ-272100102002498400/113
(सान्दोलिया)
|
2721001020NRG24090220241911323
|
09/02/2024
|
MAHVEER
|
2721001020WL034244
|
MAHVEER
|
00415
|
SBIN0032019
|
865
|
865
|
Processed
|
30/03/2024
|
|
2356675022
|
|
MR MAHABIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARAI
|
RJ-272100102002498400/14
(सान्दोलिया)
|
2721001020NRG24090220241912648
|
09/02/2024
|
bali
|
2721001020WL034270
|
bali
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675220
|
|
MRS BALI WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
337
|
ARAI
|
RJ-272100102002498400/17
(सान्दोलिया)
|
2721001020NRG24090220241911330
|
09/02/2024
|
manju
|
2721001020WL034244
|
manju
|
00415
|
SBIN0032019
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675278
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
338
|
ARAI
|
RJ-272100102002498400/172
(सान्दोलिया)
|
2721001020NRG24090220241911331
|
09/02/2024
|
bhuli
|
2721001020WL034244
|
bhuli
|
00415
|
SBIN0032019
|
1211
|
1211
|
Processed
|
30/03/2024
|
|
2356675231
|
|
MR BHULI WO RIDHKARAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARAI
|
RJ-272100102002498400/204
(सान्दोलिया)
|
2721001020NRG24090220241911335
|
09/02/2024
|
TEJPAL
|
2721001020WL034244
|
TEJPAL
|
00415
|
SBIN0032019
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675275
|
|
MR TEJ PAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARAI
|
RJ-272100102002498400/215
(सान्दोलिया)
|
2721001020NRG24090220241911622
|
09/02/2024
|
Badri Jat
|
2721001020WL034249
|
Badri Jat
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675256
|
|
MR BADRI SO GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
ARAI
|
RJ-272100102002498400/285
(सान्दोलिया)
|
2721001020NRG24090220241911429
|
09/02/2024
|
satis sen
|
2721001020WL034245
|
satis sen
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675215
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
ARAI
|
RJ-272100102002498400/287-A
(सान्दोलिया)
|
2721001020NRG24090220241911350
|
09/02/2024
|
SPYAR
|
2721001020WL034244
|
SPYAR
|
00415
|
SBIN0032019
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675230
|
|
SAPYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ARAI
|
RJ-272100102002498400/324
(सान्दोलिया)
|
2721001020NRG24090220241911356
|
09/02/2024
|
SHIVRAJ
|
2721001020WL034244
|
SHIVRAJ
|
00415
|
SBIN0032019
|
2076
|
2076
|
Processed
|
30/03/2024
|
|
2356675237
|
|
MR SHIVRAJ CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
344
|
ARAI
|
RJ-272100102002498400/340
(सान्दोलिया)
|
2721001020NRG24090220241911642
|
09/02/2024
|
vikarm singh
|
2721001020WL034249
|
vikarm singh
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356675183
|
|
MR VIKRAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
345
|
ARAI
|
RJ-272100102002498400/409
(सान्दोलिया)
|
2721001020NRG24090220241912695
|
09/02/2024
|
PEMA
|
2721001020WL034270
|
PEMA
|
00415
|
SBIN0032019
|
160
|
160
|
Processed
|
30/03/2024
|
|
2356675288
|
|
MRS PEMA DEVI WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARAI
|
RJ-272100102002498400/424
(सान्दोलिया)
|
2721001020NRG24090220241911373
|
09/02/2024
|
SUWA
|
2721001020WL034244
|
SUWA
|
00415
|
SBIN0032019
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675260
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
347
|
ARAI
|
RJ-272100102002498400/424
(सान्दोलिया)
|
2721001020NRG24090220241911372
|
09/02/2024
|
UDHA
|
2721001020WL034244
|
UDHA
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356675238
|
|
MR UDA SO BHURA CHUNYA
|
STATE BANK OF INDIA(508548)
|
|
348
|
ARAI
|
RJ-272100102002498400/428
(सान्दोलिया)
|
2721001020NRG24090220241911653
|
09/02/2024
|
GOPAL
|
2721001020WL034249
|
GOPAL
|
00415
|
SBIN0032019
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2356675093
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
349
|
ARAI
|
RJ-272100102002498400/451
(सान्दोलिया)
|
2721001020NRG24090220241911662
|
09/02/2024
|
SEETA
|
2721001020WL034249
|
SEETA
|
00415
|
SBIN0032019
|
1404
|
1404
|
Processed
|
30/03/2024
|
|
2356675092
|
|
MRS SITA WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARAI
|
RJ-272100102002498400/460
(सान्दोलिया)
|
2721001020NRG24090220241911664
|
09/02/2024
|
Raymal
|
2721001020WL034249
|
Raymal
|
00415
|
SBIN0032019
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356675091
|
|
MR RAYAMAL SO
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARAI
|
RJ-272100102002498400/461
(सान्दोलिया)
|
2721001020NRG24090220241911445
|
09/02/2024
|
HANUMAN
|
2721001020WL034246
|
HANUMAN
|
00415
|
SBIN0032019
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675185
|
|
MR HANUMAN SO PANCHU
|
STATE BANK OF INDIA(508548)
|
|
352
|
ARAI
|
RJ-272100102002498400/518
(सान्दोलिया)
|
2721001020NRG24090220241911450
|
09/02/2024
|
Mukesh
|
2721001020WL034246
|
Mukesh
|
00415
|
SBIN0032019
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675261
|
|
MR MUKESH SO BIJARAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
353
|
ARAI
|
RJ-272100102002498400/537
(सान्दोलिया)
|
2721001020NRG24090220241911391
|
09/02/2024
|
RAMRAJ
|
2721001020WL034244
|
RAMRAJ
|
00415
|
SBIN0032019
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675277
|
|
MR RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
354
|
ARAI
|
RJ-272100102002498400/549
(सान्दोलिया)
|
2721001020NRG24090220241912711
|
09/02/2024
|
Radhamohan
|
2721001020WL034270
|
Radhamohan
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675247
|
|
MR RADHA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
355
|
ARAI
|
RJ-272100102002498400/557
(सान्दोलिया)
|
2721001020NRG24090220241911675
|
09/02/2024
|
Pradhan
|
2721001020WL034249
|
Pradhan
|
00415
|
SBIN0032019
|
936
|
936
|
Processed
|
30/03/2024
|
|
2356675262
|
|
MR PRADHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARAI
|
RJ-272100102002498400/564
(सान्दोलिया)
|
2721001020NRG24090220241912713
|
09/02/2024
|
Narbada
|
2721001020WL034270
|
Narbada
|
00415
|
SBIN0032019
|
960
|
960
|
Processed
|
30/03/2024
|
|
2356675023
|
|
MRS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
357
|
ARAI
|
RJ-272100102002498400/572
(सान्दोलिया)
|
2721001020NRG24090220241911678
|
09/02/2024
|
Sita devi
|
2721001020WL034249
|
Sita devi
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
30/03/2024
|
|
2356675251
|
|
SITA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
358
|
ARAI
|
RJ-272100102002498400/586
(सान्दोलिया)
|
2721001020NRG24090220241911403
|
09/02/2024
|
Suman
|
2721001020WL034244
|
Suman
|
00415
|
SBIN0032019
|
1557
|
1557
|
Processed
|
30/03/2024
|
|
2356675219
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
ARAI
|
RJ-272100102002498400/587
(सान्दोलिया)
|
2721001020NRG24090220241911404
|
09/02/2024
|
Sona
|
2721001020WL034244
|
Sona
|
00415
|
SBIN0032019
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675218
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
ARAI
|
RJ-272100102002498400/590
(सान्दोलिया)
|
2721001020NRG24090220241911405
|
09/02/2024
|
Mohani Devi
|
2721001020WL034244
|
Mohani Devi
|
00415
|
SBIN0032019
|
865
|
865
|
Processed
|
30/03/2024
|
|
2356675246
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
ARAI
|
RJ-272100102002498400/599
(सान्दोलिया)
|
2721001020NRG24090220241911455
|
09/02/2024
|
Tejpal
|
2721001020WL034246
|
Tejpal
|
00415
|
SBIN0032019
|
2530
|
2530
|
Processed
|
30/03/2024
|
|
2356675259
|
|
TEJPAL SO BHANWAR LA
|
BANK OF BARODA(606985)
|
|
362
|
ARAI
|
RJ-272100102002498400/634
(सान्दोलिया)
|
2721001020NRG24090220241911412
|
09/02/2024
|
Manta
|
2721001020WL034244
|
Manta
|
00415
|
SBIN0032019
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675248
|
|
MS MANTA MANTA
|
STATE BANK OF INDIA(508548)
|
|
363
|
ARAI
|
RJ-272100102002498400/647
(सान्दोलिया)
|
2721001020NRG24090220241911414
|
09/02/2024
|
Saroj
|
2721001020WL034244
|
Saroj
|
00415
|
SBIN0032019
|
1557
|
1557
|
Processed
|
30/03/2024
|
|
2356675289
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
364
|
ARAI
|
RJ-272100102002498400/655
(सान्दोलिया)
|
2721001020NRG24090220241912721
|
09/02/2024
|
Kanchan
|
2721001020WL034270
|
Kanchan
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675090
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
ARAI
|
RJ-272100102002498400/665
(सान्दोलिया)
|
2721001020NRG24090220241912722
|
09/02/2024
|
Maya
|
2721001020WL034270
|
Maya
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356675276
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
ARAI
|
RJ-272100102002498400/666
(सान्दोलिया)
|
2721001020NRG24090220241912723
|
09/02/2024
|
Neraj
|
2721001020WL034270
|
Neraj
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675267
|
|
MS NERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
ARAI
|
RJ-272100102002498400/668
(सान्दोलिया)
|
2721001020NRG24090220241911596
|
09/02/2024
|
Jivraj
|
2721001020WL034248
|
Jivraj
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356675214
|
|
JEEVRAJ JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
ARAI
|
RJ-272100102002498400/670
(सान्दोलिया)
|
2721001020NRG24090220241911597
|
09/02/2024
|
Dinesh
|
2721001020WL034248
|
Dinesh
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
30/03/2024
|
|
2356675217
|
|
MR DINESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
369
|
ARAI
|
RJ-272100102002498400/680
(सान्दोलिया)
|
2721001020NRG24090220241912639
|
09/02/2024
|
Sita Devi
|
2721001020WL034269
|
Sita Devi
|
00415
|
SBIN0032019
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356675266
|
|
MS SITA DEVI WO MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
ARAI
|
RJ-272100102002498400/684
(सान्दोलिया)
|
2721001020NRG24090220241911696
|
09/02/2024
|
Nyali
|
2721001020WL034249
|
Nyali
|
00415
|
SBIN0032019
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2356675282
|
|
MS NYALI NYALI
|
STATE BANK OF INDIA(508548)
|
|
371
|
ARAI
|
RJ-272100102002498400/688
(सान्दोलिया)
|
2721001020NRG24090220241911419
|
09/02/2024
|
Suman
|
2721001020WL034244
|
Suman
|
00415
|
SBIN0032019
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675024
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
ARAI
|
RJ-272100102002498400/7
(सान्दोलिया)
|
2721001020NRG24090220241911698
|
09/02/2024
|
KAMLA
|
2721001020WL034249
|
KAMLA
|
00415
|
SBIN0032019
|
1248
|
1248
|
Processed
|
30/03/2024
|
|
2356675095
|
|
MRS KAMLA WO SHYOJI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
ARAI
|
RJ-272100102002498400/73
(सान्दोलिया)
|
2721001020NRG24090220241911420
|
09/02/2024
|
RAMDHAN
|
2721001020WL034244
|
RAMDHAN
|
00415
|
SBIN0032019
|
1903
|
1903
|
Processed
|
30/03/2024
|
|
2356675094
|
|
MR RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68421
|
68421
|
|
|
|
|
|
|
|
|
374
|
ARAI
|
RJ-272100102002498400/405
(सान्दोलिया)
|
2721001020NRG24090220241911369
|
09/02/2024
|
RAMRAJ
|
2721001020WL034244
|
RAMRAJ
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Processed
|
30/03/2024
|
|
2356675196
|
|
RAMRAJ SO RIDDHAKARA
|
BANK OF BARODA(606985)
|
|
375
|
ARAI
|
RJ-272100203502567500/10
(बरोल)
|
2721002035NRG24090220241913958
|
09/02/2024
|
KANWARI
|
2721002035WL034292
|
KANWARI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675234
|
|
KANWARI WO SHYOJI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
ARAI
|
RJ-272100203502567500/108
(बरोल)
|
2721002035NRG24090220241913746
|
09/02/2024
|
BADAM
|
2721002035WL034287
|
BADAM
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356675226
|
|
BADAM WO GHEESA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
ARAI
|
RJ-272100203502567500/113
(बरोल)
|
2721002035NRG24090220241913959
|
09/02/2024
|
BALU
|
2721002035WL034292
|
BALU
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675193
|
|
BALURAM SO RADHAKISH
|
BANK OF BARODA(606985)
|
|
378
|
ARAI
|
RJ-272100203502567500/113
(बरोल)
|
2721002035NRG24090220241913960
|
09/02/2024
|
GEETA
|
2721002035WL034292
|
GEETA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675190
|
|
GEETA DEVI WO BALU RAM SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
ARAI
|
RJ-272100203502567500/117
(बरोल)
|
2721002035NRG24090220241913961
|
09/02/2024
|
KAMLA
|
2721002035WL034292
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675228
|
|
KAMLA JAT WO JAGDISH JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
ARAI
|
RJ-272100203502567500/12
(बरोल)
|
2721002035NRG24090220241913962
|
09/02/2024
|
MOHABBAT
|
2721002035WL034292
|
MOHABBAT
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675194
|
|
MOHABBAT SO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
ARAI
|
RJ-272100203502567500/12
(बरोल)
|
2721002035NRG24090220241913963
|
09/02/2024
|
SAYAR
|
2721002035WL034292
|
SAYAR
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675253
|
|
SITA WO MOHABBAT JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
ARAI
|
RJ-272100203502567500/123
(बरोल)
|
2721002035NRG24090220241913964
|
09/02/2024
|
BASRAM
|
2721002035WL034292
|
BASRAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675236
|
|
BASRAM JAT
|
ICICI BANK LTD(508534)
|
|
383
|
ARAI
|
RJ-272100203502567500/123
(बरोल)
|
2721002035NRG24090220241913965
|
09/02/2024
|
kamlash
|
2721002035WL034292
|
kamlash
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675186
|
|
KAMALESH DEVI WO BASRAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
ARAI
|
RJ-272100203502567500/142
(बरोल)
|
2721002035NRG24090220241913966
|
09/02/2024
|
DHANRAJ
|
2721002035WL034292
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675192
|
|
DHANRAJ SO BALU
|
BANK OF BARODA(606985)
|
|
385
|
ARAI
|
RJ-272100203502567500/142
(बरोल)
|
2721002035NRG24090220241913967
|
09/02/2024
|
SUNITA
|
2721002035WL034292
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675191
|
|
SUNITA WO DHANRAJ SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
ARAI
|
RJ-272100203502567500/143
(बरोल)
|
2721002035NRG24090220241913968
|
09/02/2024
|
Hanuman jat
|
2721002035WL034292
|
Hanuman jat
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675268
|
|
HANUMAN SO JODHARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
ARAI
|
RJ-272100203502567500/143
(बरोल)
|
2721002035NRG24090220241913969
|
09/02/2024
|
INDRA
|
2721002035WL034292
|
INDRA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675235
|
|
ANDARA JAT WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
ARAI
|
RJ-272100203502567500/150
(बरोल)
|
2721002035NRG24090220241913970
|
09/02/2024
|
BUDHKANWAR
|
2721002035WL034292
|
BUDHKANWAR
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675272
|
|
BUDH KANWAR
|
BANK OF BARODA(606985)
|
|
389
|
ARAI
|
RJ-272100203502567500/164
(बरोल)
|
2721002035NRG24090220241913973
|
09/02/2024
|
JEEYA
|
2721002035WL034292
|
JEEYA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675227
|
|
JIYA WO RAJARAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
ARAI
|
RJ-272100203502567500/164
(बरोल)
|
2721002035NRG24090220241913972
|
09/02/2024
|
Rajaram jat
|
2721002035WL034292
|
Rajaram jat
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675239
|
|
Rajaram Jat
|
AU SMALL FINANCE BANK LTD(608088)
|
|
391
|
ARAI
|
RJ-272100203502567500/170
(बरोल)
|
2721002035NRG24090220241913974
|
09/02/2024
|
SHIVRAJ SINGH
|
2721002035WL034292
|
SHIVRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675223
|
|
SHIVRAJ SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
ARAI
|
RJ-272100203502567500/176
(बरोल)
|
2721002035NRG24090220241913975
|
09/02/2024
|
Durga singh rajput
|
2721002035WL034292
|
Durga singh rajput
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675210
|
|
DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
ARAI
|
RJ-272100203502567500/176
(बरोल)
|
2721002035NRG24090220241913976
|
09/02/2024
|
Marina kanwar
|
2721002035WL034292
|
Marina kanwar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675274
|
|
MEENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
ARAI
|
RJ-272100203502567500/182
(बरोल)
|
2721002035NRG24090220241913977
|
09/02/2024
|
KALURAM
|
2721002035WL034292
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675252
|
|
KALU RAM JAT SO RAMKUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
ARAI
|
RJ-272100203502567500/198-A
(बरोल)
|
2721002035NRG24090220241913978
|
09/02/2024
|
Shrawan Singh
|
2721002035WL034292
|
Shrawan Singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675212
|
|
SHRAWAN SINGH
|
BANK OF BARODA(606985)
|
|
396
|
ARAI
|
RJ-272100203502567500/199-A
(बरोल)
|
2721002035NRG24090220241913979
|
09/02/2024
|
Shaitan Singh
|
2721002035WL034292
|
Shaitan Singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675211
|
|
SHAITAN SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
ARAI
|
RJ-272100203502567500/20
(बरोल)
|
2721002035NRG24090220241913980
|
09/02/2024
|
PRABHU
|
2721002035WL034292
|
PRABHU
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675270
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
ARAI
|
RJ-272100203502567500/20
(बरोल)
|
2721002035NRG24090220241913981
|
09/02/2024
|
TEJI
|
2721002035WL034292
|
TEJI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675181
|
|
TEJI WO PARBHULAL JA
|
BANK OF BARODA(606985)
|
|
399
|
ARAI
|
RJ-272100203502567500/209-A
(बरोल)
|
2721002035NRG24090220241913982
|
09/02/2024
|
Shankar Singh Rathore
|
2721002035WL034292
|
Shankar Singh Rathore
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675286
|
|
SHANKAR SINGH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
ARAI
|
RJ-272100203502567500/210-A
(बरोल)
|
2721002035NRG24090220241913984
|
09/02/2024
|
Jeetram Jat
|
2721002035WL034292
|
Jeetram Jat
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675255
|
|
JEETRAM JAT SO HEMRA
|
BANK OF BARODA(606985)
|
|
401
|
ARAI
|
RJ-272100203502567500/210-A
(बरोल)
|
2721002035NRG24090220241913983
|
09/02/2024
|
Rasali
|
2721002035WL034292
|
Rasali
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675285
|
|
RASALI WO MADHU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
ARAI
|
RJ-272100203502567500/28
(बरोल)
|
2721002035NRG24090220241913988
|
09/02/2024
|
CHAWLI
|
2721002035WL034292
|
CHAWLI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675233
|
|
CHHAU WO SURAJAKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
ARAI
|
RJ-272100203502567500/30
(बरोल)
|
2721002035NRG24090220241913989
|
09/02/2024
|
KALURAM
|
2721002035WL034292
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675269
|
|
KALU SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
ARAI
|
RJ-272100203502567500/30
(बरोल)
|
2721002035NRG24090220241913990
|
09/02/2024
|
LALI
|
2721002035WL034292
|
LALI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675229
|
|
LALI DEVI WO KALU RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
ARAI
|
RJ-272100203502567500/4
(बरोल)
|
2721002035NRG24090220241913992
|
09/02/2024
|
GOPALI
|
2721002035WL034292
|
GOPALI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675188
|
|
GOPALI WO HEMARAJJAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
ARAI
|
RJ-272100203502567500/4
(बरोल)
|
2721002035NRG24090220241913991
|
09/02/2024
|
HEMRAJ
|
2721002035WL034292
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675232
|
|
HEMARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
ARAI
|
RJ-272100203502567500/50
(बरोल)
|
2721002035NRG24090220241913993
|
09/02/2024
|
mukesh
|
2721002035WL034292
|
mukesh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675187
|
|
MUKESH SO BANNA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
ARAI
|
RJ-272100203502567500/54
(बरोल)
|
2721002035NRG24090220241913994
|
09/02/2024
|
Ganpat
|
2721002035WL034292
|
Ganpat
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675222
|
|
GANPAT SO BADRI LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
ARAI
|
RJ-272100203502567500/54
(बरोल)
|
2721002035NRG24090220241913995
|
09/02/2024
|
MANJU
|
2721002035WL034292
|
MANJU
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675271
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ARAI
|
RJ-272100203502567500/65
(बरोल)
|
2721002035NRG24090220241913997
|
09/02/2024
|
KAILASHI
|
2721002035WL034292
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675273
|
|
KAILASHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
ARAI
|
RJ-272100203502567500/65
(बरोल)
|
2721002035NRG24090220241913996
|
09/02/2024
|
SURESH
|
2721002035WL034292
|
SURESH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675224
|
|
SURESH .
|
ICICI BANK LTD(508534)
|
|
412
|
ARAI
|
RJ-272100203502567500/79
(बरोल)
|
2721002035NRG24090220241913998
|
09/02/2024
|
Gopal Jat
|
2721002035WL034292
|
Gopal Jat
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675225
|
|
GOPAL JAT SO BHURA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
ARAI
|
RJ-272100203502567500/79
(बरोल)
|
2721002035NRG24090220241913999
|
09/02/2024
|
RATNI
|
2721002035WL034292
|
RATNI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675182
|
|
RATANI DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
ARAI
|
RJ-272100203502567500/81
(बरोल)
|
2721002035NRG24090220241914002
|
09/02/2024
|
KALI
|
2721002035WL034292
|
KALI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675189
|
|
KALI WO RAMNIVAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
ARAI
|
RJ-272100203502567500/81
(बरोल)
|
2721002035NRG24090220241914001
|
09/02/2024
|
RAMNIWAS
|
2721002035WL034292
|
RAMNIWAS
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675254
|
|
RAMNIVAS JAT SO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
ARAI
|
RJ-272100203502567500/95
(बरोल)
|
2721002035NRG24090220241914003
|
09/02/2024
|
RADHA
|
2721002035WL034292
|
RADHA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
30/03/2024
|
|
2356675284
|
|
RADHA DEVI WO KANA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107385
|
107385
|
|
|
|
|
|
|
|
|
417
|
ARAI
|
RJ-272100102002498400/174
(सान्दोलिया)
|
2721001020NRG24090220241912653
|
09/02/2024
|
Prem Devi
|
2721001020WL034270
|
Prem Devi
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
30/03/2024
|
|
2356675264
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
787373
|
787373
|
|
|
|
|
|
|
|