Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:00:34 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : AJMER Block : ARAI
Fto No. : RJ2721001_130224APB_FTO_300388
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-272100101502495600/100
(भ‍ोगादित) 		2721001015NRG24120220241949891 13/02/2024 HARIMOHAN 2721001015WL034831 HARIMOHAN 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859464 HARIMOHAN SO NANDARA BANK OF BARODA(606985)
2 ARAI RJ-272100101502495600/102
(भ‍ोगादित) 		2721001015NRG24120220241949777 13/02/2024 RUKAMA 2721001015WL034830 RUKAMA 00045 BARB0ARAINX 925 925 Processed 13/04/2024 2929859501 RUKMA WO NANDA BANK OF BARODA(606985)
3 ARAI RJ-272100101502495600/103
(भ‍ोगादित) 		2721001015NRG24120220241949778 13/02/2024 KALI 2721001015WL034830 KALI 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859793 KALI DEVI WO UMRAV K BANK OF BARODA(606985)
4 ARAI RJ-272100101502495600/107
(भ‍ोगादित) 		2721001015NRG24120220241949611 13/02/2024 HEERA 2721001015WL034827 HEERA 00045 BARB0ARAINX 924 924 Processed 13/04/2024 2929859616 HIRA WO PAPPU BAIRWA BANK OF BARODA(606985)
5 ARAI RJ-272100101502495600/11
(भ‍ोगादित) 		2721001015NRG24120220241949892 13/02/2024 SITA 2721001015WL034831 SITA 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859462 SITA WO BASANTI LAL BANK OF BARODA(606985)
6 ARAI RJ-272100101502495600/110
(भ‍ोगादित) 		2721001015NRG24120220241949779 13/02/2024 GAJRAJSINGH 2721001015WL034830 GAJRAJSINGH 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859552 GAJRAJ SINGH SO DURG BANK OF BARODA(606985)
7 ARAI RJ-272100101502495600/111
(भ‍ोगादित) 		2721001015NRG24120220241949893 13/02/2024 SURJU 2721001015WL034831 SURJU 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859403 SARJU DAROGA WO RATN BANK OF BARODA(606985)
8 ARAI RJ-272100101502495600/113
(भ‍ोगादित) 		2721001015NRG24120220241949780 13/02/2024 NOSAR 2721001015WL034830 NOSAR 00045 BARB0ARAINX 925 925 Processed 13/04/2024 2929859770 NOSAR DEVI WO RAMKAR BANK OF BARODA(606985)
9 ARAI RJ-272100101502495600/115
(भ‍ोगादित) 		2721001015NRG24120220241949781 13/02/2024 JAITUN 2721001015WL034830 JAITUN 00045 BARB0ARAINX 185 185 Processed 13/04/2024 2929859622 JAITUN WO SULTAN SAI BANK OF BARODA(606985)
10 ARAI RJ-272100101502495600/117
(भ‍ोगादित) 		2721001015NRG24120220241949894 13/02/2024 JATANI 2721001015WL034831 JATANI 00045 BARB0ARAINX 960 960 Processed 13/04/2024 2929859795 JATNI DEVI WO GHISA BANK OF BARODA(606985)
11 ARAI RJ-272100101502495600/118
(भ‍ोगादित) 		2721001015NRG24120220241949782 13/02/2024 SHAHEEN 2721001015WL034830 SHAHEEN 00045 BARB0ARAINX 1480 1480 Processed 13/04/2024 2929859781 SHAHIN WO IKRAM BANK OF BARODA(606985)
12 ARAI RJ-272100101502495600/119
(भ‍ोगादित) 		2721001015NRG24120220241949783 13/02/2024 NAJAMA 2721001015WL034830 NAJAMA 00045 BARB0ARAINX 1295 1295 Rejected 13/04/2024 2929859405 invalid Bank Identifier
13 ARAI RJ-272100101502495600/120
(भ‍ोगादित) 		2721001015NRG24120220241949784 13/02/2024 Shahina 2721001015WL034830 Shahina 00045 BARB0ARAINX 1295 1295 Processed 13/04/2024 2929859406 SHAHINA BANK OF BARODA(606985)
14 ARAI RJ-272100101502495600/121
(भ‍ोगादित) 		2721001015NRG24120220241949785 13/02/2024 CHANDA 2721001015WL034830 CHANDA 00045 BARB0ARAINX 1480 1480 Processed 13/04/2024 2929859427 CHANDA WO NABI SHAH BANK OF BARODA(606985)
15 ARAI RJ-272100101502495600/122
(भ‍ोगादित) 		2721001015NRG24120220241949786 13/02/2024 KANARAM 2721001015WL034830 KANARAM 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859594 KANA RAM UNION BANK OF INDIA(508500)
16 ARAI RJ-272100101502495600/123
(भ‍ोगादित) 		2721001015NRG24120220241949787 13/02/2024 INDRA 2721001015WL034830 INDRA 00045 BARB0ARAINX 1295 1295 Processed 13/04/2024 2929859568 NDRA DO GYARSA BANK OF BARODA(606985)
17 ARAI RJ-272100101502495600/124
(भ‍ोगादित) 		2721001015NRG24120220241949788 13/02/2024 SUBRATI 2721001015WL034830 SUBRATI 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859564 SUBRATI RATNAKAR BANK(607393)
18 ARAI RJ-272100101502495600/126
(भ‍ोगादित) 		2721001015NRG24120220241949789 13/02/2024 Sahnaj Begam 2721001015WL034830 Sahnaj Begam 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859402 SHAHNAJ WO FIROJ KHA BANK OF BARODA(606985)
19 ARAI RJ-272100101502495600/13
(भ‍ोगादित) 		2721001015NRG24120220241949790 13/02/2024 RAMDHAN 2721001015WL034830 RAMDHAN 00045 BARB0ARAINX 1295 1295 Processed 13/04/2024 2929859685 RAMDHAN SO JEEVANRAM BANK OF BARODA(606985)
20 ARAI RJ-272100101502495600/131
(भ‍ोगादित) 		2721001015NRG24120220241949613 13/02/2024 SAYAR 2721001015WL034827 SAYAR 00045 BARB0ARAINX 132 132 Processed 13/04/2024 2929859457 SAYAR WO SURESH KHAT BANK OF BARODA(606985)
21 ARAI RJ-272100101502495600/133
(भ‍ोगादित) 		2721001015NRG24120220241949791 13/02/2024 SANTI 2721001015WL034830 SANTI 00045 BARB0ARAINX 1295 1295 Processed 13/04/2024 2929859619 SHANTI DEVI WO HANUM BANK OF BARODA(606985)
22 ARAI RJ-272100101502495600/134
(भ‍ोगादित) 		2721001015NRG24120220241949896 13/02/2024 SUJARAM 2721001015WL034831 SUJARAM 00045 BARB0ARAINX 960 960 Processed 13/04/2024 2929859657 SUJA S O KISHANA DAR BANK OF BARODA(606985)
23 ARAI RJ-272100101502495600/137
(भ‍ोगादित) 		2721001015NRG24120220241949793 13/02/2024 SITA 2721001015WL034830 SITA 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859614 SITA JAT WO RAMA JAT BANK OF BARODA(606985)
24 ARAI RJ-272100101502495600/138
(भ‍ोगादित) 		2721001015NRG24120220241949897 13/02/2024 BHULI 2721001015WL034831 BHULI 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859711 BHOOLI DEVI W O RAMA BANK OF BARODA(606985)
25 ARAI RJ-272100101502495600/139
(भ‍ोगादित) 		2721001015NRG24120220241949794 13/02/2024 BHURI 2721001015WL034830 BHURI 00045 BARB0ARAINX 1480 1480 Processed 13/04/2024 2929859609 BHURI DEVI WO SUVA B BANK OF BARODA(606985)
26 ARAI RJ-272100101502495600/14
(भ‍ोगादित) 		2721001015NRG24120220241949898 13/02/2024 BHURI 2721001015WL034831 BHURI 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859478 BHURI WO DEVKARAN BANK OF BARODA(606985)
27 ARAI RJ-272100101502495600/140
(भ‍ोगादित) 		2721001015NRG24120220241949795 13/02/2024 SUGANA 2721001015WL034830 SUGANA 00045 BARB0ARAINX 1110 1110 Processed 13/04/2024 2929859533 SUGANA WO PRAHLAD MA BANK OF BARODA(606985)
28 ARAI RJ-272100101502495600/143
(भ‍ोगादित) 		2721001015NRG24120220241949899 13/02/2024 KAMALA 2721001015WL034831 KAMALA 00045 BARB0ARAINX 480 480 Processed 13/04/2024 2929859785 KAMALA DAROGA WO BHA BANK OF BARODA(606985)
29 ARAI RJ-272100101502495600/151
(भ‍ोगादित) 		2721001015NRG24120220241949800 13/02/2024 RATANI 2721001015WL034830 RATANI 00045 BARB0ARAINX 555 555 Processed 13/04/2024 2929859482 RATANI WO JAGADISH K BANK OF BARODA(606985)
30 ARAI RJ-272100101502495600/155
(भ‍ोगादित) 		2721001015NRG24120220241949900 13/02/2024 VISHNU KANWAR 2721001015WL034831 VISHNU KANWAR 00045 BARB0ARAINX 2550 2550 Processed 13/04/2024 2929859483 VISHNU KANWAR WO BAN BANK OF BARODA(606985)
31 ARAI RJ-272100101502495600/156
(भ‍ोगादित) 		2721001015NRG24120220241949901 13/02/2024 UCHAB KANWAR 2721001015WL034831 UCHAB KANWAR 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859676 UCHAB KANWAR WO NAWA BANK OF BARODA(606985)
32 ARAI RJ-272100101502495600/158
(भ‍ोगादित) 		2721001015NRG24120220241949902 13/02/2024 SIKANDAR 2721001015WL034831 SIKANDAR 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859791 SIKANDAR KHAN S O YA BANK OF BARODA(606985)
33 ARAI RJ-272100101502495600/162
(भ‍ोगादित) 		2721001015NRG24120220241949801 13/02/2024 CHANDNI 2721001015WL034830 CHANDNI 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859766 CHANDNI WO RAMKARAN BANK OF BARODA(606985)
34 ARAI RJ-272100101502495600/17
(भ‍ोगादित) 		2721001015NRG24120220241949803 13/02/2024 MADINA BANO 2721001015WL034830 MADINA BANO 00045 BARB0ARAINX 740 740 Rejected 13/04/2024 2929859423 A/c Blocked or Frozen
35 ARAI RJ-272100101502495600/174
(भ‍ोगादित) 		2721001015NRG24120220241949804 13/02/2024 CHINTA 2721001015WL034830 CHINTA 00045 BARB0ARAINX 185 185 Processed 13/04/2024 2929859472 CHINTA WO PAPPU GURJ BANK OF BARODA(606985)
36 ARAI RJ-272100101502495600/177
(भ‍ोगादित) 		2721001015NRG24120220241949805 13/02/2024 HIRA 2721001015WL034830 HIRA 00045 BARB0ARAINX 555 555 Processed 13/04/2024 2929859443 HIRA DEVI WO RAMAKIS BANK OF BARODA(606985)
37 ARAI RJ-272100101502495600/178
(भ‍ोगादित) 		2721001015NRG24120220241949614 13/02/2024 Sita devi 2721001015WL034827 Sita devi 00045 BARB0ARAINX 924 924 Processed 13/04/2024 2929859408 SITA DEVI W O KHEMRA BANK OF BARODA(606985)
38 ARAI RJ-272100101502495600/179
(भ‍ोगादित) 		2721001015NRG24120220241949615 13/02/2024 NANDU 2721001015WL034827 NANDU 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859531 MANBHARDEVIWO SURAJK BANK OF BARODA(606985)
39 ARAI RJ-272100101502495600/18
(भ‍ोगादित) 		2721001015NRG24120220241949806 13/02/2024 SALMA 2721001015WL034830 SALMA 00045 BARB0ARAINX 925 925 Processed 13/04/2024 2929859481 SALMA WO MUSTAK ALI BANK OF BARODA(606985)
40 ARAI RJ-272100101502495600/180
(भ‍ोगादित) 		2721001015NRG24120220241949807 13/02/2024 CHAGHANI 2721001015WL034830 CHAGHANI 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859525 CHHAGANI DEVI WO MUL BANK OF BARODA(606985)
41 ARAI RJ-272100101502495600/181
(भ‍ोगादित) 		2721001015NRG24120220241949808 13/02/2024 SAYAR 2721001015WL034830 SAYAR 00045 BARB0ARAINX 1480 1480 Processed 13/04/2024 2929859515 SAYAR DEVI WO RATANL BANK OF BARODA(606985)
42 ARAI RJ-272100101502495600/184
(भ‍ोगादित) 		2721001015NRG24120220241949616 13/02/2024 KANCHAN 2721001015WL034827 KANCHAN 00045 BARB0ARAINX 660 660 Processed 13/04/2024 2929859434 KANCHAN WO KARTAR JA BANK OF BARODA(606985)
43 ARAI RJ-272100101502495600/185
(भ‍ोगादित) 		2721001015NRG24120220241949617 13/02/2024 SAMPAT 2721001015WL034827 SAMPAT 00045 BARB0ARAINX 660 660 Processed 13/04/2024 2929859528 SAMPAT WO JAGDISH JA BANK OF BARODA(606985)
44 ARAI RJ-272100101502495600/186
(भ‍ोगादित) 		2721001015NRG24120220241949903 13/02/2024 MANGU 2721001015WL034831 MANGU 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859716 MANGU S O SUGNA JAT BANK OF BARODA(606985)
45 ARAI RJ-272100101502495600/189
(भ‍ोगादित) 		2721001015NRG24120220241949809 13/02/2024 NARBADA 2721001015WL034830 NARBADA 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859447 NARBADA WO LALARAM J BANK OF BARODA(606985)
46 ARAI RJ-272100101502495600/191
(भ‍ोगादित) 		2721001015NRG24120220241949904 13/02/2024 MATHURA 2721001015WL034831 MATHURA 00045 BARB0ARAINX 960 960 Processed 13/04/2024 2929859455 MATHRA DEVI BANK OF BARODA(606985)
47 ARAI RJ-272100101502495600/192
(भ‍ोगादित) 		2721001015NRG24120220241949905 13/02/2024 Canta 2721001015WL034831 Canta 00045 BARB0ARAINX 600 600 Processed 13/04/2024 2929859542 CHANTA DEVI WO PRAKA BANK OF BARODA(606985)
48 ARAI RJ-272100101502495600/194
(भ‍ोगादित) 		2721001015NRG24120220241949810 13/02/2024 NANDU 2721001015WL034830 NANDU 00045 BARB0ARAINX 1110 1110 Processed 13/04/2024 2929859550 NANDU DEVI WO KISHAN BANK OF BARODA(606985)
49 ARAI RJ-272100101502495600/198
(भ‍ोगादित) 		2721001015NRG24120220241949811 13/02/2024 SAMPATI 2721001015WL034830 SAMPATI 00045 BARB0ARAINX 1110 1110 Processed 13/04/2024 2929859801 SAMPAT DEVI WO TEJU BANK OF BARODA(606985)
50 ARAI RJ-272100101502495600/199
(भ‍ोगादित) 		2721001015NRG24120220241949812 13/02/2024 PREM 2721001015WL034830 PREM 00045 BARB0ARAINX 1480 1480 Processed 13/04/2024 2929859421 PREM DEVI JAT WO GHI BANK OF BARODA(606985)
51 ARAI RJ-272100101502495600/200
(भ‍ोगादित) 		2721001015NRG24120220241949813 13/02/2024 LALI 2721001015WL034830 LALI 00045 BARB0ARAINX 370 370 Processed 13/04/2024 2929859765 LALI DEVI WO RAMNARA BANK OF BARODA(606985)
52 ARAI RJ-272100101502495600/201
(भ‍ोगादित) 		2721001015NRG24120220241949906 13/02/2024 SOHANI 2721001015WL034831 SOHANI 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859470 SOHANI WO GHISA DARO BANK OF BARODA(606985)
53 ARAI RJ-272100101502495600/202
(भ‍ोगादित) 		2721001015NRG24120220241949907 13/02/2024 SAROJ 2721001015WL034831 SAROJ 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859677 SAROJ WO HARIRAM BANK OF BARODA(606985)
54 ARAI RJ-272100101502495600/205
(भ‍ोगादित) 		2721001015NRG24120220241949908 13/02/2024 RAGHUNATH 2721001015WL034831 RAGHUNATH 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859763 RAGHUNATH GURJAR SO BANK OF BARODA(606985)
55 ARAI RJ-272100101502495600/207
(भ‍ोगादित) 		2721001015NRG24120220241949910 13/02/2024 ENJAN 2721001015WL034831 ENJAN 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859558 ENJAN BANK OF BARODA(606985)
56 ARAI RJ-272100101502495600/208
(भ‍ोगादित) 		2721001015NRG24120220241949618 13/02/2024 DURGA 2721001015WL034827 DURGA 00045 BARB0ARAINX 132 132 Processed 13/04/2024 2929859453 DURGA DEVI WO RAMLAL BANK OF BARODA(606985)
57 ARAI RJ-272100101502495600/209
(भ‍ोगादित) 		2721001015NRG24120220241949619 13/02/2024 PREM 2721001015WL034827 PREM 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859776 PREM DEVI GURJAR W O BANK OF BARODA(606985)
58 ARAI RJ-272100101502495600/214
(भ‍ोगादित) 		2721001015NRG24120220241949815 13/02/2024 MANOHAR 2721001015WL034830 MANOHAR 00045 BARB0ARAINX 1295 1295 Processed 13/04/2024 2929859668 MANOHAR SINGH BANK OF BARODA(606985)
59 ARAI RJ-272100101502495600/216
(भ‍ोगादित) 		2721001015NRG24120220241949817 13/02/2024 GEETA 2721001015WL034830 GEETA 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859499 GEETA DEVI WO CHAGNA BANK OF BARODA(606985)
60 ARAI RJ-272100101502495600/217
(भ‍ोगादित) 		2721001015NRG24120220241949911 13/02/2024 KAMLA 2721001015WL034831 KAMLA 00045 BARB0ARAINX 960 960 Processed 13/04/2024 2929859786 KAMLA DEVI WO RAMDHA BANK OF BARODA(606985)
61 ARAI RJ-272100101502495600/220
(भ‍ोगादित) 		2721001015NRG24120220241949912 13/02/2024 MANNU SINGH 2721001015WL034831 MANNU SINGH 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859561 MANNUSINGH BANK OF BARODA(606985)
62 ARAI RJ-272100101502495600/221
(भ‍ोगादित) 		2721001015NRG24120220241949818 13/02/2024 NARAYAN JAT 2721001015WL034830 NARAYAN JAT 00045 BARB0ARAINX 1295 1295 Processed 13/04/2024 2929859777 NARAYAN SO SUGANA BANK OF BARODA(606985)
63 ARAI RJ-272100101502495600/222
(भ‍ोगादित) 		2721001015NRG24120220241949620 13/02/2024 BADAM 2721001015WL034827 BADAM 00045 BARB0ARAINX 1056 1056 Processed 13/04/2024 2929859459 BIDAM WO GOPAL JAT BANK OF BARODA(606985)
64 ARAI RJ-272100101502495600/224
(भ‍ोगादित) 		2721001015NRG24120220241949819 13/02/2024 KAMALI 2721001015WL034830 KAMALI 00045 BARB0ARAINX 2550 2550 Processed 13/04/2024 2929859624 KAMALA DEVI WO SANWA BANK OF BARODA(606985)
65 ARAI RJ-272100101502495600/227
(भ‍ोगादित) 		2721001015NRG24120220241949621 13/02/2024 SANJU 2721001015WL034827 SANJU 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859804 SANJU DEVI KHATIK W BANK OF BARODA(606985)
66 ARAI RJ-272100101502495600/228
(भ‍ोगादित) 		2721001015NRG24120220241949820 13/02/2024 RATANI 2721001015WL034830 RATANI 00045 BARB0ARAINX 555 555 Processed 13/04/2024 2929859802 RATANI DEVI WO DURGA BANK OF BARODA(606985)
67 ARAI RJ-272100101502495600/231
(भ‍ोगादित) 		2721001015NRG24120220241949622 13/02/2024 KALI 2721001015WL034827 KALI 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859468 KALI WO HIRALAL KHAT BANK OF BARODA(606985)
68 ARAI RJ-272100101502495600/233
(भ‍ोगादित) 		2721001015NRG24120220241949821 13/02/2024 SHANTI 2721001015WL034830 SHANTI 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859507 SHANTI DEVI WO GOPAL BANK OF BARODA(606985)
69 ARAI RJ-272100101502495600/237
(भ‍ोगादित) 		2721001015NRG24120220241949913 13/02/2024 BADAM 2721001015WL034831 BADAM 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859466 BADAM WO GANESH KUMH BANK OF BARODA(606985)
70 ARAI RJ-272100101502495600/238
(भ‍ोगादित) 		2721001015NRG24120220241949822 13/02/2024 RAMPYARI 2721001015WL034830 RAMPYARI 00045 BARB0ARAINX 185 185 Processed 13/04/2024 2929859532 RAMPYARI WO KALYAN K BANK OF BARODA(606985)
71 ARAI RJ-272100101502495600/239
(भ‍ोगादित) 		2721001015NRG24120220241949914 13/02/2024 DHAPU 2721001015WL034831 DHAPU 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859752 DHAPU W O RAMKARAN B BANK OF BARODA(606985)
72 ARAI RJ-272100101502495600/24
(भ‍ोगादित) 		2721001015NRG24120220241949823 13/02/2024 SURMA 2721001015WL034830 SURMA 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859549 SURMA DEVI WO GOPI J BANK OF BARODA(606985)
73 ARAI RJ-272100101502495600/246
(भ‍ोगादित) 		2721001015NRG24120220241949623 13/02/2024 Sangeeta 2721001015WL034827 Sangeeta 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859576 SANGITA SAIN BANK OF BARODA(606985)
74 ARAI RJ-272100101502495600/251
(भ‍ोगादित) 		2721001015NRG24120220241949824 13/02/2024 RAMATAR 2721001015WL034830 RAMATAR 00045 BARB0ARAINX 1480 1480 Processed 13/04/2024 2929859805 RAMAVTAR S O DAMODAR BANK OF BARODA(606985)
75 ARAI RJ-272100101502495600/255
(भ‍ोगादित) 		2721001015NRG24120220241949915 13/02/2024 BHULI 2721001015WL034831 BHULI 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859714 BHULI DEVI W O RAMA BANK OF BARODA(606985)
76 ARAI RJ-272100101502495600/256
(भ‍ोगादित) 		2721001015NRG24120220241949624 13/02/2024 CHANDA 2721001015WL034827 CHANDA 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859611 CHANDA DEVI WO RAMCH BANK OF BARODA(606985)
77 ARAI RJ-272100101502495600/259
(भ‍ोगादित) 		2721001015NRG24120220241949825 13/02/2024 GITA 2721001015WL034830 GITA 00045 BARB0ARAINX 1295 1295 Processed 13/04/2024 2929859471 GITA DEVI WO RAMNIWA BANK OF BARODA(606985)
78 ARAI RJ-272100101502495600/26
(भ‍ोगादित) 		2721001015NRG24120220241949826 13/02/2024 GOPI JAT 2721001015WL034830 GOPI JAT 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859799 GOPI RAM SO JAGANNAT BANK OF BARODA(606985)
79 ARAI RJ-272100101502495600/262
(भ‍ोगादित) 		2721001015NRG24120220241949916 13/02/2024 MANOHER 2721001015WL034831 MANOHER 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859467 MANOHAR WO BADRI SEN BANK OF BARODA(606985)
80 ARAI RJ-272100101502495600/263
(भ‍ोगादित) 		2721001015NRG24120220241949625 13/02/2024 KAMLI 2721001015WL034827 KAMLI 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859503 KAMALA WO MADAN LAL BANK OF BARODA(606985)
81 ARAI RJ-272100101502495600/264
(भ‍ोगादित) 		2721001015NRG24120220241949626 13/02/2024 GANHI 2721001015WL034827 GANHI 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859474 DHANI RAM WO CHOTU BANK OF BARODA(606985)
82 ARAI RJ-272100101502495600/268
(भ‍ोगादित) 		2721001015NRG24120220241949627 13/02/2024 PREM DEVI JAT 2721001015WL034827 PREM DEVI JAT 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859749 PREM HDFC BANK LTD(607152)
83 ARAI RJ-272100101502495600/270
(भ‍ोगादित) 		2721001015NRG24120220241949827 13/02/2024 SITA 2721001015WL034830 SITA 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859705 SITA DEVI BALAI W OR BANK OF BARODA(606985)
84 ARAI RJ-272100101502495600/272
(भ‍ोगादित) 		2721001015NRG24120220241949628 13/02/2024 KANCHAN 2721001015WL034827 KANCHAN 00045 BARB0ARAINX 1188 1188 Processed 13/04/2024 2929859484 KANCHAN WO RATAN LAL BANK OF BARODA(606985)
85 ARAI RJ-272100101502495600/273
(भ‍ोगादित) 		2721001015NRG24120220241949828 13/02/2024 NADASINGH 2721001015WL034830 NADASINGH 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859537 NAND SINGH SO BAL SI BANK OF BARODA(606985)
86 ARAI RJ-272100101502495600/275
(भ‍ोगादित) 		2721001015NRG24120220241949829 13/02/2024 RAMKISHAN 2721001015WL034830 RAMKISHAN 00045 BARB0ARAINX 740 740 Processed 13/04/2024 2929859790 RAMAKISHAN S O PEERU BANK OF BARODA(606985)
87 ARAI RJ-272100101502495600/279
(भ‍ोगादित) 		2721001015NRG24120220241949917 13/02/2024 PREM 2721001015WL034831 PREM 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859511 PREM BANK OF BARODA(606985)
88 ARAI RJ-272100101502495600/280
(भ‍ोगादित) 		2721001015NRG24120220241949918 13/02/2024 MANJU 2721001015WL034831 MANJU 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859517 MANJU WO RAMJILAL BANK OF BARODA(606985)
89 ARAI RJ-272100101502495600/281
(भ‍ोगादित) 		2721001015NRG24120220241949830 13/02/2024 MANHAR 2721001015WL034830 MANHAR 00045 BARB0ARAINX 1110 1110 Processed 13/04/2024 2929859477 MANBHAR WO PRABHU NA BANK OF BARODA(606985)
90 ARAI RJ-272100101502495600/283
(भ‍ोगादित) 		2721001015NRG24120220241949831 13/02/2024 MANNA 2721001015WL034830 MANNA 00045 BARB0ARAINX 555 555 Processed 13/04/2024 2929859623 MANNA DEVI WO NANDA BANK OF BARODA(606985)
91 ARAI RJ-272100101502495600/284
(भ‍ोगादित) 		2721001015NRG24120220241949832 13/02/2024 MAMTA 2721001015WL034830 MAMTA 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859683 MAMTA WO RAJESH BANK OF BARODA(606985)
92 ARAI RJ-272100101502495600/286
(भ‍ोगादित) 		2721001015NRG24120220241949919 13/02/2024 KOKAL 2721001015WL034831 KOKAL 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859518 KOKAL WO HANUMAN JAT BANK OF BARODA(606985)
93 ARAI RJ-272100101502495600/288
(भ‍ोगादित) 		2721001015NRG24120220241949920 13/02/2024 GANESHI 2721001015WL034831 GANESHI 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859519 GANESH JI WO MOHAN J BANK OF BARODA(606985)
94 ARAI RJ-272100101502495600/292
(भ‍ोगादित) 		2721001015NRG24120220241949629 13/02/2024 NARBADA 2721001015WL034827 NARBADA 00045 BARB0ARAINX 132 132 Processed 13/04/2024 2929859508 NARBADA WO KARTAR BANK OF BARODA(606985)
95 ARAI RJ-272100101502495600/294
(भ‍ोगादित) 		2721001015NRG24120220241949921 13/02/2024 MANJU 2721001015WL034831 MANJU 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859625 MANJU WO KANARAM BANK OF BARODA(606985)
96 ARAI RJ-272100101502495600/295
(भ‍ोगादित) 		2721001015NRG24120220241949833 13/02/2024 SHAHJADA 2721001015WL034830 SHAHJADA 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859627 SHAHAJAD KHAN SO AHA BANK OF BARODA(606985)
97 ARAI RJ-272100101502495600/298
(भ‍ोगादित) 		2721001015NRG24120220241949922 13/02/2024 MADINA 2721001015WL034831 MADINA 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859469 MADINA WO YUNUS MOHA BANK OF BARODA(606985)
98 ARAI RJ-272100101502495600/299
(भ‍ोगादित) 		2721001015NRG24120220241949834 13/02/2024 HARIMOHAN 2721001015WL034830 HARIMOHAN 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859574 HARI MOHAN BANK OF BARODA(606985)
99 ARAI RJ-272100101502495600/299
(भ‍ोगादित) 		2721001015NRG24120220241949923 13/02/2024 MANJU 2721001015WL034831 MANJU 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859441 MANJU WO HARIMOHAN J BANK OF BARODA(606985)
100 ARAI RJ-272100101502495600/30
(भ‍ोगादित) 		2721001015NRG24120220241949924 13/02/2024 SITA 2721001015WL034831 SITA 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859430 SITA WO GOPAL BALAI BANK OF BARODA(606985)
101 ARAI RJ-272100101502495600/300
(भ‍ोगादित) 		2721001015NRG24120220241949835 13/02/2024 PANCHI 2721001015WL034830 PANCHI 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859442 PANCHI WO BHANWAR LA BANK OF BARODA(606985)
102 ARAI RJ-272100101502495600/301
(भ‍ोगादित) 		2721001015NRG24120220241949631 13/02/2024 RAJU DEVI 2721001015WL034827 RAJU DEVI 00045 BARB0ARAINX 1320 1320 Processed 14/04/2024 2929859411 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 ARAI RJ-272100101502495600/305
(भ‍ोगादित) 		2721001015NRG24120220241949925 13/02/2024 PREMNARAYAN 2721001015WL034831 PREMNARAYAN 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859559 PREMANARYAN BANK OF BARODA(606985)
104 ARAI RJ-272100101502495600/306
(भ‍ोगादित) 		2721001015NRG24120220241949926 13/02/2024 HARPYARI 2721001015WL034831 HARPYARI 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859728 HARPYARI DHOBI BHERU BANK OF BARODA(606985)
105 ARAI RJ-272100101502495600/308
(भ‍ोगादित) 		2721001015NRG24120220241949927 13/02/2024 RAMKANYA 2721001015WL034831 RAMKANYA 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859706 RAM KANYA DEVI WO RA BANK OF BARODA(606985)
106 ARAI RJ-272100101502495600/309
(भ‍ोगादित) 		2721001015NRG24120220241949929 13/02/2024 NANDLAL 2721001015WL034831 NANDLAL 00045 BARB0ARAINX 2550 2550 Processed 13/04/2024 2929859712 NANDLAL S O RAMA JAT BANK OF BARODA(606985)
107 ARAI RJ-272100101502495600/309
(भ‍ोगादित) 		2721001015NRG24120220241949928 13/02/2024 SANTOSH 2721001015WL034831 SANTOSH 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859498 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
108 ARAI RJ-272100101502495600/31
(भ‍ोगादित) 		2721001015NRG24120220241949836 13/02/2024 BHURI 2721001015WL034830 BHURI 00045 BARB0ARAINX 555 555 Processed 13/04/2024 2929859522 BHURI DEVI WO IDU BANK OF BARODA(606985)
109 ARAI RJ-272100101502495600/311
(भ‍ोगादित) 		2721001015NRG24120220241949930 13/02/2024 MAMOHAR 2721001015WL034831 MAMOHAR 00045 BARB0ARAINX 1320 1320 Processed 14/04/2024 2929859463 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARAI RJ-272100101502495600/322
(भ‍ोगादित) 		2721001015NRG24120220241949838 13/02/2024 RUKMA 2721001015WL034830 RUKMA 00045 BARB0ARAINX 555 555 Processed 13/04/2024 2929859792 RUKAMA BANK OF BARODA(606985)
111 ARAI RJ-272100101502495600/330
(भ‍ोगादित) 		2721001015NRG24120220241949839 13/02/2024 MAYA 2721001015WL034830 MAYA 00045 BARB0ARAINX 1480 1480 Processed 13/04/2024 2929859461 AYA DEVI SHARMA WO BANK OF BARODA(606985)
112 ARAI RJ-272100101502495600/332
(भ‍ोगादित) 		2721001015NRG24120220241949931 13/02/2024 SANTOSH 2721001015WL034831 SANTOSH 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859784 SANTOSH W O NATHULAL BANK OF BARODA(606985)
113 ARAI RJ-272100101502495600/337
(भ‍ोगादित) 		2721001015NRG24120220241949633 13/02/2024 KANYAN 2721001015WL034827 KANYAN 00045 BARB0ARAINX 1188 1188 Processed 13/04/2024 2929859428 KALYAN BANK OF BARODA(606985)
114 ARAI RJ-272100101502495600/339
(भ‍ोगादित) 		2721001015NRG24120220241949933 13/02/2024 JEEYA DEVI 2721001015WL034831 JEEYA DEVI 00045 BARB0ARAINX 600 600 Processed 13/04/2024 2929859778 JIYA GUJAR WO TEJU BANK OF BARODA(606985)
115 ARAI RJ-272100101502495600/349
(भ‍ोगादित) 		2721001015NRG24120220241949934 13/02/2024 SURATA 2721001015WL034831 SURATA 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859534 SHURATA DEVI WO SHRA BANK OF BARODA(606985)
116 ARAI RJ-272100101502495600/351
(भ‍ोगादित) 		2721001015NRG24120220241949840 13/02/2024 KANWARI 2721001015WL034830 KANWARI 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859456 KANWARI WO CHOTU MAL BANK OF BARODA(606985)
117 ARAI RJ-272100101502495600/352
(भ‍ोगादित) 		2721001015NRG24120220241949841 13/02/2024 RODI 2721001015WL034830 RODI 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859742 RODI DEVI W O MANGAL BANK OF BARODA(606985)
118 ARAI RJ-272100101502495600/354
(भ‍ोगादित) 		2721001015NRG24120220241949935 13/02/2024 BIRU 2721001015WL034831 BIRU 00045 BARB0ARAINX 360 360 Processed 13/04/2024 2929859432 BIRU WO RATAN BANK OF BARODA(606985)
119 ARAI RJ-272100101502495600/355
(भ‍ोगादित) 		2721001015NRG24120220241949936 13/02/2024 BHOLURAM 2721001015WL034831 BHOLURAM 00045 BARB0ARAINX 120 120 Processed 13/04/2024 2929859761 BHOLU SO ROOPA GURJ BANK OF BARODA(606985)
120 ARAI RJ-272100101502495600/358
(भ‍ोगादित) 		2721001015NRG24120220241949842 13/02/2024 DAKHA 2721001015WL034830 DAKHA 00045 BARB0ARAINX 370 370 Processed 13/04/2024 2929859798 DAKHAA WO KAILASH DH BANK OF BARODA(606985)
121 ARAI RJ-272100101502495600/361
(भ‍ोगादित) 		2721001015NRG24120220241949937 13/02/2024 RAMSUKHI 2721001015WL034831 RAMSUKHI 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859516 RAMSUKHI WO RATANLAL BANK OF BARODA(606985)
122 ARAI RJ-272100101502495600/362
(भ‍ोगादित) 		2721001015NRG24120220241949634 13/02/2024 GAYANA DEVI 2721001015WL034827 GAYANA DEVI 00045 BARB0ARAINX 132 132 Processed 13/04/2024 2929859738 GYANA DEVI W O TEJU BANK OF BARODA(606985)
123 ARAI RJ-272100101502495600/363
(भ‍ोगादित) 		2721001015NRG24120220241949843 13/02/2024 goga devi 2721001015WL034830 goga devi 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859433 GOGA WO BANSHI BHEEL BANK OF BARODA(606985)
124 ARAI RJ-272100101502495600/368
(भ‍ोगादित) 		2721001015NRG24120220241949635 13/02/2024 GHEESA 2721001015WL034827 GHEESA 00045 BARB0ARAINX 1320 1320 Processed 14/04/2024 2929859655 GHISA INDIA POST PAYMENTS BANK LIMITED(508528)
125 ARAI RJ-272100101502495600/37
(भ‍ोगादित) 		2721001015NRG24120220241949636 13/02/2024 GOVIND SINGH 2721001015WL034827 GOVIND SINGH 00045 BARB0ARAINX 792 792 Processed 13/04/2024 2929859794 GOVIND SINGH S O PAN BANK OF BARODA(606985)
126 ARAI RJ-272100101502495600/374
(भ‍ोगादित) 		2721001015NRG24120220241949637 13/02/2024 SOHANI 2721001015WL034827 SOHANI 00045 BARB0ARAINX 132 132 Processed 13/04/2024 2929859536 SOHANI W O HARKARAN BANK OF BARODA(606985)
127 ARAI RJ-272100101502495600/378
(भ‍ोगादित) 		2721001015NRG24120220241949938 13/02/2024 KAMLA 2721001015WL034831 KAMLA 00045 BARB0ARAINX 120 120 Processed 13/04/2024 2929859444 KAMLA WO SATYANARAYA BANK OF BARODA(606985)
128 ARAI RJ-272100101502495600/383
(भ‍ोगादित) 		2721001015NRG24120220241949844 13/02/2024 NAND SINGH 2721001015WL034830 NAND SINGH 00045 BARB0ARAINX 1480 1480 Processed 13/04/2024 2929859557 NAND SINGH SO RAGHUV BANK OF BARODA(606985)
129 ARAI RJ-272100101502495600/387
(भ‍ोगादित) 		2721001015NRG24120220241949939 13/02/2024 KAMLA 2721001015WL034831 KAMLA 00045 BARB0ARAINX 240 240 Processed 13/04/2024 2929859617 KAMLA WO KISHNA MEGH BANK OF BARODA(606985)
130 ARAI RJ-272100101502495600/388
(भ‍ोगादित) 		2721001015NRG24120220241949940 13/02/2024 RATANI 2721001015WL034831 RATANI 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859445 RATANI WO RATAN LAL BANK OF BARODA(606985)
131 ARAI RJ-272100101502495600/392
(भ‍ोगादित) 		2721001015NRG24120220241949942 13/02/2024 RUKMA 2721001015WL034831 RUKMA 00045 BARB0ARAINX 1200 1200 Processed 14/04/2024 2929859787 RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARAI RJ-272100101502495600/393
(भ‍ोगादित) 		2721001015NRG24120220241949943 13/02/2024 SURGYAN 2721001015WL034831 SURGYAN 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859414 SURGYAN W O SHIVRAJ BANK OF BARODA(606985)
133 ARAI RJ-272100101502495600/394
(भ‍ोगादित) 		2721001015NRG24120220241949944 13/02/2024 MOOLSINGH 2721001015WL034831 MOOLSINGH 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859800 MOOLSINGH S O NARAYA BANK OF BARODA(606985)
134 ARAI RJ-272100101502495600/397
(भ‍ोगादित) 		2721001015NRG24120220241949638 13/02/2024 NYALA 2721001015WL034827 NYALA 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859436 NAYALA WO PRAHLAD BANK OF BARODA(606985)
135 ARAI RJ-272100101502495600/398
(भ‍ोगादित) 		2721001015NRG24120220241949845 13/02/2024 Puja 2721001015WL034830 Puja 00045 BARB0ARAINX 555 555 Processed 13/04/2024 2929859578 POOJA BANK OF BARODA(606985)
136 ARAI RJ-272100101502495600/411
(भ‍ोगादित) 		2721001015NRG24120220241949946 13/02/2024 SHANTI 2721001015WL034831 SHANTI 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859610 SHANTI WO KANARAM BANK OF BARODA(606985)
137 ARAI RJ-272100101502495600/414
(भ‍ोगादित) 		2721001015NRG24120220241949639 13/02/2024 MOHAN 2721001015WL034827 MOHAN 00045 BARB0ARAINX 2550 2550 Processed 13/04/2024 2929859759 MOHAN LAL BANA SO DH BANK OF BARODA(606985)
138 ARAI RJ-272100101502495600/416
(भ‍ोगादित) 		2721001015NRG24120220241949947 13/02/2024 RATANI 2721001015WL034831 RATANI 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859446 RATANI DEVI WO SHYOK BANK OF BARODA(606985)
139 ARAI RJ-272100101502495600/420
(भ‍ोगादित) 		2721001015NRG24120220241949846 13/02/2024 RAMPYARI 2721001015WL034830 RAMPYARI 00045 BARB0ARAINX 925 925 Processed 13/04/2024 2929859797 RAMPYARI WO BHERU KU BANK OF BARODA(606985)
140 ARAI RJ-272100101502495600/422
(भ‍ोगादित) 		2721001015NRG24120220241949847 13/02/2024 SAKHRAM 2721001015WL034830 SAKHRAM 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859562 SANGRAM BANK OF BARODA(606985)
141 ARAI RJ-272100101502495600/429
(भ‍ोगादित) 		2721001015NRG24120220241949948 13/02/2024 MANGI DEVI GURJAR 2721001015WL034831 MANGI DEVI GURJAR 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859771 MANGI DEVI W O RAMDE BANK OF BARODA(606985)
142 ARAI RJ-272100101502495600/430
(भ‍ोगादित) 		2721001015NRG24120220241949849 13/02/2024 BALI 2721001015WL034830 BALI 00045 BARB0ARAINX 1480 1480 Processed 13/04/2024 2929859772 BALI DEVI WO GORDHAN BANK OF BARODA(606985)
143 ARAI RJ-272100101502495600/431
(भ‍ोगादित) 		2721001015NRG24120220241949850 13/02/2024 Laxman 2721001015WL034830 Laxman 00045 BARB0ARAINX 2550 2550 Processed 13/04/2024 2929859593 LAXMAN SO DHANNA BANK OF BARODA(606985)
144 ARAI RJ-272100101502495600/431
(भ‍ोगादित) 		2721001015NRG24120220241949851 13/02/2024 MANJU 2721001015WL034830 MANJU 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859460 MANJU WO LAKSHMAN PR BANK OF BARODA(606985)
145 ARAI RJ-272100101502495600/432
(भ‍ोगादित) 		2721001015NRG24120220241949852 13/02/2024 NARBADA 2721001015WL034830 NARBADA 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859465 NARBADA WO BHAGCHAND BANK OF BARODA(606985)
146 ARAI RJ-272100101502495600/434
(भ‍ोगादित) 		2721001015NRG24120220241949949 13/02/2024 LALI 2721001015WL034831 LALI 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859546 LALI GURJAR WO GOLU BANK OF BARODA(606985)
147 ARAI RJ-272100101502495600/439
(भ‍ोगादित) 		2721001015NRG24120220241949853 13/02/2024 SANTHASH 2721001015WL034830 SANTHASH 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859449 SANTOSH DEVI PRAJAPA BANK OF BARODA(606985)
148 ARAI RJ-272100101502495600/440
(भ‍ोगादित) 		2721001015NRG24120220241949950 13/02/2024 PREM DEVI 2721001015WL034831 PREM DEVI 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859750 MRS PREM WO CHHOTU LAL STATE BANK OF INDIA(508548)
149 ARAI RJ-272100101502495600/443
(भ‍ोगादित) 		2721001015NRG24120220241949640 13/02/2024 SUSHILA 2721001015WL034827 SUSHILA 00045 BARB0ARAINX 396 396 Processed 14/04/2024 2929859440 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARAI RJ-272100101502495600/453
(भ‍ोगादित) 		2721001015NRG24120220241949952 13/02/2024 Ghisee 2721001015WL034831 Ghisee 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859497 GHISI DEVI WO RADHAM BANK OF BARODA(606985)
151 ARAI RJ-272100101502495600/454
(भ‍ोगादित) 		2721001015NRG24120220241949953 13/02/2024 Hariram 2721001015WL034831 Hariram 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859669 HARIRAM S O BHERU ME BANK OF BARODA(606985)
152 ARAI RJ-272100101502495600/462
(भ‍ोगादित) 		2721001015NRG24120220241949854 13/02/2024 LALI 2721001015WL034830 LALI 00045 BARB0ARAINX 1110 1110 Processed 13/04/2024 2929859597 LALI WO RAMJILAL BANK OF BARODA(606985)
153 ARAI RJ-272100101502495600/469
(भ‍ोगादित) 		2721001015NRG24120220241949955 13/02/2024 JAREENA 2721001015WL034831 JAREENA 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859556 JARINA WO ABDUL SALA BANK OF BARODA(606985)
154 ARAI RJ-272100101502495600/471
(भ‍ोगादित) 		2721001015NRG24120220241949855 13/02/2024 LALI 2721001015WL034830 LALI 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859764 LALI DEVI W O MADANL BANK OF BARODA(606985)
155 ARAI RJ-272100101502495600/475
(भ‍ोगादित) 		2721001015NRG24120220241949957 13/02/2024 BODU 2721001015WL034831 BODU 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859626 BODU SO JAGANNATH BANK OF BARODA(606985)
156 ARAI RJ-272100101502495600/476
(भ‍ोगादित) 		2721001015NRG24120220241949856 13/02/2024 KAMLA 2721001015WL034830 KAMLA 00045 BARB0ARAINX 1110 1110 Processed 13/04/2024 2929859773 KAMALA . RATNAKAR BANK(607393)
157 ARAI RJ-272100101502495600/481
(भ‍ोगादित) 		2721001015NRG24120220241949641 13/02/2024 SITA 2721001015WL034827 SITA 00045 BARB0ARAINX 660 660 Processed 13/04/2024 2929859487 SITA DEVI WO VISHRAM BANK OF BARODA(606985)
158 ARAI RJ-272100101502495600/483
(भ‍ोगादित) 		2721001015NRG24120220241949858 13/02/2024 ENDARA 2721001015WL034830 ENDARA 00045 BARB0ARAINX 1480 1480 Processed 13/04/2024 2929859475 NDRA DEVI WO HARDEV BANK OF BARODA(606985)
159 ARAI RJ-272100101502495600/485
(भ‍ोगादित) 		2721001015NRG24120220241949958 13/02/2024 MUKESH JAIN 2721001015WL034831 MUKESH JAIN 00045 BARB0ARAINX 120 120 Processed 13/04/2024 2929859710 MUKESH JAIN SO NATHU BANK OF BARODA(606985)
160 ARAI RJ-272100101502495600/488
(भ‍ोगादित) 		2721001015NRG24120220241949959 13/02/2024 NIRMALA 2721001015WL034831 NIRMALA 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859480 NIRMALA WO RAMJILAL BANK OF BARODA(606985)
161 ARAI RJ-272100101502495600/49
(भ‍ोगादित) 		2721001015NRG24120220241949960 13/02/2024 MAMTA 2721001015WL034831 MAMTA 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859620 MAMTA DEVI WO OMPRAK BANK OF BARODA(606985)
162 ARAI RJ-272100101502495600/493
(भ‍ोगादित) 		2721001015NRG24120220241949859 13/02/2024 HEMLATA 2721001015WL034830 HEMLATA 00045 BARB0ARAINX 185 185 Processed 13/04/2024 2929859412 HEMLATA DEVI WO KIS BANK OF BARODA(606985)
163 ARAI RJ-272100101502495600/494
(भ‍ोगादित) 		2721001015NRG24120220241949962 13/02/2024 DHAPU 2721001015WL034831 DHAPU 00045 BARB0ARAINX 840 840 Processed 13/04/2024 2929859731 DHAPU DEVI W O BHERU BANK OF BARODA(606985)
164 ARAI RJ-272100101502495600/499
(भ‍ोगादित) 		2721001015NRG24120220241949642 13/02/2024 SURAJ 2721001015WL034827 SURAJ 00045 BARB0ARAINX 1320 1320 Processed 14/04/2024 2929859448 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARAI RJ-272100101502495600/50
(भ‍ोगादित) 		2721001015NRG24120220241949860 13/02/2024 GEETA 2721001015WL034830 GEETA 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859621 GEETA WO GHEESALAL B BANK OF BARODA(606985)
166 ARAI RJ-272100101502495600/501
(भ‍ोगादित) 		2721001015NRG24120220241949861 13/02/2024 Hiralal 2721001015WL034830 Hiralal 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859660 HEERA BHEEL SO DEVI BANK OF BARODA(606985)
167 ARAI RJ-272100101502495600/503
(भ‍ोगादित) 		2721001015NRG24120220241949964 13/02/2024 KALI 2721001015WL034831 KALI 00045 BARB0ARAINX 480 480 Processed 13/04/2024 2929859473 KALI WO CHOTU BHIL BANK OF BARODA(606985)
168 ARAI RJ-272100101502495600/507
(भ‍ोगादित) 		2721001015NRG24120220241949862 13/02/2024 KAMLA 2721001015WL034830 KAMLA 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859788 KAMALA BHILL WO LALA BANK OF BARODA(606985)
169 ARAI RJ-272100101502495600/508
(भ‍ोगादित) 		2721001015NRG24120220241949863 13/02/2024 PREMA 2721001015WL034830 PREMA 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859454 PREM DEVI WO RAJU BH BANK OF BARODA(606985)
170 ARAI RJ-272100101502495600/514
(भ‍ोगादित) 		2721001015NRG24120220241949965 13/02/2024 Kamlesh 2721001015WL034831 Kamlesh 00045 BARB0ARAINX 960 960 Processed 13/04/2024 2929859680 KAMLESH W O CHHITAR BANK OF BARODA(606985)
171 ARAI RJ-272100101502495600/519
(भ‍ोगादित) 		2721001015NRG24120220241949643 13/02/2024 MANOHAR 2721001015WL034827 MANOHAR 00045 BARB0ARAINX 1188 1188 Processed 14/04/2024 2929859774 MANOHAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARAI RJ-272100101502495600/52
(भ‍ोगादित) 		2721001015NRG24120220241949966 13/02/2024 LALARAM 2721001015WL034831 LALARAM 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859539 LALCHAND SO CHHOGA BANK OF BARODA(606985)
173 ARAI RJ-272100101502495600/523-A
(भ‍ोगादित) 		2721001015NRG24120220241949967 13/02/2024 MAHESH 2721001015WL034831 MAHESH 00045 BARB0ARAINX 120 120 Processed 13/04/2024 2929859541 MAHESH SHARMA SO RAM BANK OF BARODA(606985)
174 ARAI RJ-272100101502495600/524
(भ‍ोगादित) 		2721001015NRG24120220241949866 13/02/2024 SEEMA 2721001015WL034830 SEEMA 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859803 SEEMA BANK OF BARODA(606985)
175 ARAI RJ-272100101502495600/525
(भ‍ोगादित) 		2721001015NRG24120220241949644 13/02/2024 SUNITA 2721001015WL034827 SUNITA 00045 BARB0ARAINX 264 264 Processed 13/04/2024 2929859426 SUNITA DEVI WO KANHA BANK OF BARODA(606985)
176 ARAI RJ-272100101502495600/526
(भ‍ोगादित) 		2721001015NRG24120220241949867 13/02/2024 SANTOSH 2721001015WL034830 SANTOSH 00045 BARB0ARAINX 555 555 Processed 13/04/2024 2929859560 SANTOSH BANK OF BARODA(606985)
177 ARAI RJ-272100101502495600/528
(भ‍ोगादित) 		2721001015NRG24120220241949645 13/02/2024 BODULAL 2721001015WL034827 BODULAL 00045 BARB0ARAINX 1188 1188 Processed 13/04/2024 2929859425 BODURAM SO GANESH BANK OF BARODA(606985)
178 ARAI RJ-272100101502495600/529
(भ‍ोगादित) 		2721001015NRG24120220241949868 13/02/2024 SUMAN 2721001015WL034830 SUMAN 00045 BARB0ARAINX 185 185 Processed 13/04/2024 2929859527 SUMAN WO SHIVPRASAD BANK OF BARODA(606985)
179 ARAI RJ-272100101502495600/534
(भ‍ोगादित) 		2721001015NRG24120220241949869 13/02/2024 SUNITA 2721001015WL034830 SUNITA 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859608 SUNITA DEVI WO VISHN BANK OF BARODA(606985)
180 ARAI RJ-272100101502495600/535
(भ‍ोगादित) 		2721001015NRG24120220241949870 13/02/2024 MANRAJ 2721001015WL034830 MANRAJ 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859417 MANRAJ DEVI WO SAWAR BANK OF BARODA(606985)
181 ARAI RJ-272100101502495600/537
(भ‍ोगादित) 		2721001015NRG24120220241949871 13/02/2024 ALKA 2721001015WL034830 ALKA 00045 BARB0ARAINX 185 185 Processed 13/04/2024 2929859686 ALKA DEVI WO RAMKUWA BANK OF BARODA(606985)
182 ARAI RJ-272100101502495600/539
(भ‍ोगादित) 		2721001015NRG24120220241949872 13/02/2024 SURTA 2721001015WL034830 SURTA 00045 BARB0ARAINX 185 185 Processed 13/04/2024 2929859806 SURTA DEVI W O KARTA BANK OF BARODA(606985)
183 ARAI RJ-272100101502495600/54
(भ‍ोगादित) 		2721001015NRG24120220241949646 13/02/2024 PUTAR 2721001015WL034827 PUTAR 00045 BARB0ARAINX 1188 1188 Processed 13/04/2024 2929859510 FUTAR WO MADANLAL BANK OF BARODA(606985)
184 ARAI RJ-272100101502495600/540
(भ‍ोगादित) 		2721001015NRG24120220241949969 13/02/2024 LAXMI 2721001015WL034831 LAXMI 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859420 LAXMI WO GHAN SHYAM BANK OF BARODA(606985)
185 ARAI RJ-272100101502495600/541
(भ‍ोगादित) 		2721001015NRG24120220241949647 13/02/2024 SAMRA 2721001015WL034827 SAMRA 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859579 SAMRA BANK OF BARODA(606985)
186 ARAI RJ-272100101502495600/542
(भ‍ोगादित) 		2721001015NRG24120220241949970 13/02/2024 TOMA DEVI 2721001015WL034831 TOMA DEVI 00045 BARB0ARAINX 1080 1080 Processed 14/04/2024 2929859569 TOMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 ARAI RJ-272100101502495600/544
(भ‍ोगादित) 		2721001015NRG24120220241949873 13/02/2024 GETA 2721001015WL034830 GETA 00045 BARB0ARAINX 1480 1480 Processed 14/04/2024 2929859415 GETA INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARAI RJ-272100101502495600/545
(भ‍ोगादित) 		2721001015NRG24120220241949874 13/02/2024 JILAL 2721001015WL034830 JILAL 00045 BARB0ARAINX 2550 2550 Processed 13/04/2024 2929859577 JILAL BANK OF BARODA(606985)
189 ARAI RJ-272100101502495600/546
(भ‍ोगादित) 		2721001015NRG24120220241949875 13/02/2024 Kuldeep Singh 2721001015WL034830 Kuldeep Singh 00045 BARB0ARAINX 1480 1480 Processed 13/04/2024 2929859587 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
190 ARAI RJ-272100101502495600/549
(भ‍ोगादित) 		2721001015NRG24120220241949648 13/02/2024 SUMITRA 2721001015WL034827 SUMITRA 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859580 SAMOTRA BANK OF BARODA(606985)
191 ARAI RJ-272100101502495600/55
(भ‍ोगादित) 		2721001015NRG24120220241949971 13/02/2024 NORAT 2721001015WL034831 NORAT 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859796 NORAT BHEEL SO NANU BANK OF BARODA(606985)
192 ARAI RJ-272100101502495600/553
(भ‍ोगादित) 		2721001015NRG24120220241949973 13/02/2024 DHARA 2721001015WL034831 DHARA 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859656 DHHARA W O RAMDHAN J BANK OF BARODA(606985)
193 ARAI RJ-272100101502495600/553
(भ‍ोगादित) 		2721001015NRG24120220241949972 13/02/2024 RAMDHAN JAT 2721001015WL034831 RAMDHAN JAT 00045 BARB0ARAINX 2805 2805 Processed 13/04/2024 2929859581 RAMDHAN CHOUDHARY BANK OF BARODA(606985)
194 ARAI RJ-272100101502495600/554
(भ‍ोगादित) 		2721001015NRG24120220241949649 13/02/2024 SEEMA DEVI 2721001015WL034827 SEEMA DEVI 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859566 SEEMA MALI BANK OF BARODA(606985)
195 ARAI RJ-272100101502495600/555
(भ‍ोगादित) 		2721001015NRG24120220241949650 13/02/2024 RACHNA 2721001015WL034827 RACHNA 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859606 RACHANA DEVI BANK OF BARODA(606985)
196 ARAI RJ-272100101502495600/557
(भ‍ोगादित) 		2721001015NRG24120220241949974 13/02/2024 SUNITA DEVI 2721001015WL034831 SUNITA DEVI 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859681 SUNITA BANK OF BARODA(606985)
197 ARAI RJ-272100101502495600/558
(भ‍ोगादित) 		2721001015NRG24120220241949651 13/02/2024 Kali devi 2721001015WL034827 Kali devi 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859401 KALI DEVI WO HARI RA BANK OF BARODA(606985)
198 ARAI RJ-272100101502495600/559
(भ‍ोगादित) 		2721001015NRG24120220241949876 13/02/2024 Priyaka 2721001015WL034830 Priyaka 00045 BARB0ARAINX 555 555 Processed 13/04/2024 2929859584 Miss. PRIYANKA KANWAR CENTRAL BANK OF INDIA(607115)
199 ARAI RJ-272100101502495600/561
(भ‍ोगादित) 		2721001015NRG24120220241949976 13/02/2024 Kailashi 2721001015WL034831 Kailashi 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859409 KAILASH DEVI WO MAD BANK OF BARODA(606985)
200 ARAI RJ-272100101502495600/562
(भ‍ोगादित) 		2721001015NRG24120220241949877 13/02/2024 ARATI DEVI 2721001015WL034830 ARATI DEVI 00045 BARB0ARAINX 1295 1295 Processed 13/04/2024 2929859582 ARATI BANK OF BARODA(606985)
201 ARAI RJ-272100101502495600/564
(भ‍ोगादित) 		2721001015NRG24120220241949977 13/02/2024 Soni bairava 2721001015WL034831 Soni bairava 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859612 SONI WO JAGDISH BANK OF BARODA(606985)
202 ARAI RJ-272100101502495600/566
(भ‍ोगादित) 		2721001015NRG24120220241949652 13/02/2024 Rekha 2721001015WL034827 Rekha 00045 BARB0ARAINX 528 528 Processed 13/04/2024 2929859565 REKHA BANK OF BARODA(606985)
203 ARAI RJ-272100101502495600/568
(भ‍ोगादित) 		2721001015NRG24120220241949978 13/02/2024 Mamta 2721001015WL034831 Mamta 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859437 MAMTA W O RATAN LAL BANK OF BARODA(606985)
204 ARAI RJ-272100101502495600/569
(भ‍ोगादित) 		2721001015NRG24120220241949979 13/02/2024 Hariram 2721001015WL034831 Hariram 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859575 HARIRAM BANK OF BARODA(606985)
205 ARAI RJ-272100101502495600/579
(भ‍ोगादित) 		2721001015NRG24120220241949980 13/02/2024 Lila devi 2721001015WL034831 Lila devi 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859476 LILA DEVI WO NARAYAN BANK OF BARODA(606985)
206 ARAI RJ-272100101502495600/582
(भ‍ोगादित) 		2721001015NRG24120220241949981 13/02/2024 SANTRA 2721001015WL034831 SANTRA 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859604 SANTRA BANK OF BARODA(606985)
207 ARAI RJ-272100101502495600/584
(भ‍ोगादित) 		2721001015NRG24120220241949653 13/02/2024 SANGEETA 2721001015WL034827 SANGEETA 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859540 MISS SANGEETA AASIWAL STATE BANK OF INDIA(508548)
208 ARAI RJ-272100101502495600/585
(भ‍ोगादित) 		2721001015NRG24120220241949654 13/02/2024 Ghisee 2721001015WL034827 Ghisee 00045 BARB0ARAINX 132 132 Processed 13/04/2024 2929859400 GHEESI WO KARTAR BANK OF BARODA(606985)
209 ARAI RJ-272100101502495600/586
(भ‍ोगादित) 		2721001015NRG24120220241949655 13/02/2024 BHERU LALGIRJAR 2721001015WL034827 BHERU LALGIRJAR 00045 BARB0ARAINX 660 660 Processed 13/04/2024 2929859583 BHERU LAL BANK OF BARODA(606985)
210 ARAI RJ-272100101502495600/59
(भ‍ोगादित) 		2721001015NRG24120220241949878 13/02/2024 RAMOTAR 2721001015WL034830 RAMOTAR 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859666 RAMAVTAR KHATEEK SO BANK OF BARODA(606985)
211 ARAI RJ-272100101502495600/591
(भ‍ोगादित) 		2721001015NRG24120220241949879 13/02/2024 RAMJEE LAL 2721001015WL034830 RAMJEE LAL 00045 BARB0ARAINX 185 185 Processed 13/04/2024 2929859543 RAMJI LAL BALAI SO R BANK OF BARODA(606985)
212 ARAI RJ-272100101502495600/594
(भ‍ोगादित) 		2721001015NRG24120220241949982 13/02/2024 REKHA 2721001015WL034831 REKHA 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859523 REKHA WO AMBALAL BANK OF BARODA(606985)
213 ARAI RJ-272100101502495600/599
(भ‍ोगादित) 		2721001015NRG24120220241949983 13/02/2024 Puspa 2721001015WL034831 Puspa 00045 BARB0ARAINX 960 960 Processed 13/04/2024 2929859567 PUSHPA DEVI WO MUKES BANK OF BARODA(606985)
214 ARAI RJ-272100101502495600/60
(भ‍ोगादित) 		2721001015NRG24120220241949984 13/02/2024 SARJU DEVI GURJAR 2721001015WL034831 SARJU DEVI GURJAR 00045 BARB0ARAINX 960 960 Processed 13/04/2024 2929859751 SARJU DEVI W O SOKAR BANK OF BARODA(606985)
215 ARAI RJ-272100101502495600/601
(भ‍ोगादित) 		2721001015NRG24120220241949656 13/02/2024 neraj 2721001015WL034827 neraj 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859628 NAIRAJ WO RAMPRATAP BANK OF BARODA(606985)
216 ARAI RJ-272100101502495600/603
(भ‍ोगादित) 		2721001015NRG24120220241949986 13/02/2024 RAMKANYA 2721001015WL034831 RAMKANYA 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859513 RAMKANYA WO GAJANAND BANK OF BARODA(606985)
217 ARAI RJ-272100101502495600/608
(भ‍ोगादित) 		2721001015NRG24120220241949880 13/02/2024 TABU 2721001015WL034830 TABU 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859670 TABU WO MUNNA SAI BANK OF BARODA(606985)
218 ARAI RJ-272100101502495600/617
(भ‍ोगादित) 		2721001015NRG24120220241949987 13/02/2024 SEEMA 2721001015WL034831 SEEMA 00045 BARB0ARAINX 720 720 Processed 13/04/2024 2929859671 SEEMA W O GHEESA BANK OF BARODA(606985)
219 ARAI RJ-272100101502495600/62
(भ‍ोगादित) 		2721001015NRG24120220241949988 13/02/2024 BHURI 2721001015WL034831 BHURI 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859758 BHURI DEVI WO CHHIT BANK OF BARODA(606985)
220 ARAI RJ-272100101502495600/620
(भ‍ोगादित) 		2721001015NRG24120220241949989 13/02/2024 GORA DEVI 2721001015WL034831 GORA DEVI 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859506 GAURA DEVI WO RAMESH BANK OF BARODA(606985)
221 ARAI RJ-272100101502495600/63
(भ‍ोगादित) 		2721001015NRG24120220241949990 13/02/2024 CHANTA 2721001015WL034831 CHANTA 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859684 CHINTA DEVI WO KARTA BANK OF BARODA(606985)
222 ARAI RJ-272100101502495600/632
(भ‍ोगादित) 		2721001015NRG24120220241949881 13/02/2024 SUNITA 2721001015WL034830 SUNITA 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859595 SUNITA BANK OF BARODA(606985)
223 ARAI RJ-272100101502495600/634
(भ‍ोगादित) 		2721001015NRG24120220241949657 13/02/2024 Gita 2721001015WL034827 Gita 00045 BARB0ARAINX 132 132 Processed 13/04/2024 2929859429 GITA WO CHHAGAN LAL BANK OF BARODA(606985)
224 ARAI RJ-272100101502495600/637
(भ‍ोगादित) 		2721001015NRG24120220241949992 13/02/2024 LADI DEVI 2721001015WL034831 LADI DEVI 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859407 LADA DEVI WO KANA JA BANK OF BARODA(606985)
225 ARAI RJ-272100101502495600/641
(भ‍ोगादित) 		2721001015NRG24120220241949883 13/02/2024 YASHODA 2721001015WL034830 YASHODA 00045 BARB0ARAINX 1850 1850 Processed 13/04/2024 2929859435 YASHODA WO RAJKUMAR BANK OF BARODA(606985)
226 ARAI RJ-272100101502495600/642
(भ‍ोगादित) 		2721001015NRG24120220241949884 13/02/2024 MATHARA 2721001015WL034830 MATHARA 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859573 MATHRA DEVI BANK OF BARODA(606985)
227 ARAI RJ-272100101502495600/646
(भ‍ोगादित) 		2721001015NRG24120220241949993 13/02/2024 HANSA 2721001015WL034831 HANSA 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859675 HANSA MEGHWANSHI DO BANK OF BARODA(606985)
228 ARAI RJ-272100101502495600/65
(भ‍ोगादित) 		2721001015NRG24120220241949994 13/02/2024 GUMANDAN 2721001015WL034831 GUMANDAN 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859775 GUMAN DAN S O BHURAD BANK OF BARODA(606985)
229 ARAI RJ-272100101502495600/70
(भ‍ोगादित) 		2721001015NRG24120220241949659 13/02/2024 FORNTA 2721001015WL034827 FORNTA 00045 BARB0ARAINX 1188 1188 Processed 13/04/2024 2929859413 FORANTA DEVI WO VISH BANK OF BARODA(606985)
230 ARAI RJ-272100101502495600/71
(भ‍ोगादित) 		2721001015NRG24120220241949996 13/02/2024 SEEMA 2721001015WL034831 SEEMA 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859504 SEEMA WO SHIVRAJ BANK OF BARODA(606985)
231 ARAI RJ-272100101502495600/72
(भ‍ोगादित) 		2721001015NRG24120220241949997 13/02/2024 MAYA 2721001015WL034831 MAYA 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859783 AYA DEVI W O NANDL BANK OF BARODA(606985)
232 ARAI RJ-272100101502495600/73
(भ‍ोगादित) 		2721001015NRG24120220241949888 13/02/2024 PREM DEVI 2721001015WL034830 PREM DEVI 00045 BARB0ARAINX 1665 1665 Processed 13/04/2024 2929859779 PREM DEVI DAROGA WO BANK OF BARODA(606985)
233 ARAI RJ-272100101502495600/75
(भ‍ोगादित) 		2721001015NRG24120220241949660 13/02/2024 GUDDI 2721001015WL034827 GUDDI 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859782 GUDDI WO GOPI BANK OF BARODA(606985)
234 ARAI RJ-272100101502495600/77
(भ‍ोगादित) 		2721001015NRG24120220241949998 13/02/2024 GEETA 2721001015WL034831 GEETA 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859479 GITA WO MOOLCHAND GU BANK OF BARODA(606985)
235 ARAI RJ-272100101502495600/8
(भ‍ोगादित) 		2721001015NRG24120220241949889 13/02/2024 CHOTUDHAN 2721001015WL034830 CHOTUDHAN 00045 BARB0ARAINX 555 555 Processed 13/04/2024 2929859789 CHHOTUDAN S O BHURAD BANK OF BARODA(606985)
236 ARAI RJ-272100101502495600/81
(भ‍ोगादित) 		2721001015NRG24120220241949999 13/02/2024 NYALI 2721001015WL034831 NYALI 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859741 NIYALI DEVI WO GOPAL BANK OF BARODA(606985)
237 ARAI RJ-272100101502495600/83
(भ‍ोगादित) 		2721001015NRG24120220241950000 13/02/2024 NANDU 2721001015WL034831 NANDU 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859452 NANDU DEVI WO BHANWA BANK OF BARODA(606985)
238 ARAI RJ-272100101502495600/84
(भ‍ोगादित) 		2721001015NRG24120220241949661 13/02/2024 KAMALESH 2721001015WL034827 KAMALESH 00045 BARB0ARAINX 1188 1188 Processed 13/04/2024 2929859760 KAMLESH WO NARAIN G BANK OF BARODA(606985)
239 ARAI RJ-272100101502495600/86
(भ‍ोगादित) 		2721001015NRG24120220241949662 13/02/2024 KAMALA 2721001015WL034827 KAMALA 00045 BARB0ARAINX 1320 1320 Processed 13/04/2024 2929859551 KAMLA WO BABU BANK OF BARODA(606985)
240 ARAI RJ-272100101502495600/88
(भ‍ोगादित) 		2721001015NRG24120220241950001 13/02/2024 BHURI 2721001015WL034831 BHURI 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859458 BHURI WO BHURA GURJA BANK OF BARODA(606985)
241 ARAI RJ-272100101502495600/90
(भ‍ोगादित) 		2721001015NRG24120220241949663 13/02/2024 TULASI DEVI 2721001015WL034827 TULASI DEVI 00045 BARB0ARAINX 1056 1056 Processed 13/04/2024 2929859535 TULSHI WO GOPI BANJA BANK OF BARODA(606985)
242 ARAI RJ-272100101502495600/91
(भ‍ोगादित) 		2721001015NRG24120220241950002 13/02/2024 nyali 2721001015WL034831 nyali 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859678 NYALI DEVI BAIRWA WO BANK OF BARODA(606985)
243 ARAI RJ-272100101502495600/92
(भ‍ोगादित) 		2721001015NRG24120220241950003 13/02/2024 SHANTI 2721001015WL034831 SHANTI 00045 BARB0ARAINX 120 120 Processed 13/04/2024 2929859605 SHANTI DEVI WO SHARW BANK OF BARODA(606985)
244 ARAI RJ-272100101502495600/95
(भ‍ोगादित) 		2721001015NRG24120220241950004 13/02/2024 JNANA 2721001015WL034831 JNANA 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859530 JNANA WO BHERU BANK OF BARODA(606985)
245 ARAI RJ-272100101502495600/96
(भ‍ोगादित) 		2721001015NRG24120220241950005 13/02/2024 SATISHKUMAR 2721001015WL034831 SATISHKUMAR 00045 BARB0ARAINX 720 720 Processed 14/04/2024 2929859418 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARAI RJ-272100101502495600/97
(भ‍ोगादित) 		2721001015NRG24120220241950006 13/02/2024 RODI 2721001015WL034831 RODI 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859538 RODIDEVI WO HARI RAM BANK OF BARODA(606985)
247 ARAI RJ-272100101502495600/98
(भ‍ोगादित) 		2721001015NRG24120220241949890 13/02/2024 MADANLAL 2721001015WL034830 MADANLAL 00045 BARB0ARAINX 1480 1480 Processed 13/04/2024 2929859707 MADAN S O GANGARAM J BANK OF BARODA(606985)
248 ARAI RJ-272100101502495600/99
(भ‍ोगादित) 		2721001015NRG24120220241950007 13/02/2024 ARJUN DAN 2721001015WL034831 ARJUN DAN 00045 BARB0ARAINX 1200 1200 Processed 13/04/2024 2929859618 ARJUN DAN SO BHURA D BANK OF BARODA(606985)
249 ARAI RJ-272100101502497500/102
(भ‍ोगादित) 		2721001015NRG24120220241949538 13/02/2024 GOPAL JAT 2721001015WL034826 GOPAL JAT 00045 BARB0ARAINX 1310 1310 Processed 13/04/2024 2929859520 GOPAL SO HARKARAN BANK OF BARODA(606985)
250 ARAI RJ-272100101502497500/102
(भ‍ोगादित) 		2721001015NRG24120220241949539 13/02/2024 Prem 2721001015WL034826 Prem 00045 BARB0ARAINX 1310 1310 Processed 13/04/2024 2929859664 PREM W O GOPAL JAT BANK OF BARODA(606985)
251 ARAI RJ-272100101502497500/119
(भ‍ोगादित) 		2721001015NRG24120220241949402 13/02/2024 VIMLA 2721001015WL034824 VIMLA 00045 BARB0ARAINX 1485 1485 Processed 13/04/2024 2929859729 VIMALA DEVI WO KALU BANK OF BARODA(606985)
252 ARAI RJ-272100101502497500/121
(भ‍ोगादित) 		2721001015NRG24120220241949403 13/02/2024 SURTA 2721001015WL034824 SURTA 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859553 SURATA W MADAN BANK OF BARODA(606985)
253 ARAI RJ-272100101502497500/123
(भ‍ोगादित) 		2721001015NRG24120220241949541 13/02/2024 PREM 2721001015WL034826 PREM 00045 BARB0ARAINX 1441 1441 Processed 13/04/2024 2929859723 PREMDEVI MADA W O RA BANK OF BARODA(606985)
254 ARAI RJ-272100101502497500/129
(भ‍ोगादित) 		2721001015NRG24120220241949404 13/02/2024 GAMLA 2721001015WL034824 GAMLA 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859745 GHAMALA DEVI WO RAMD BANK OF BARODA(606985)
255 ARAI RJ-272100101502497500/130
(भ‍ोगादित) 		2721001015NRG24120220241949542 13/02/2024 KANCHAN 2721001015WL034826 KANCHAN 00045 BARB0ARAINX 1572 1572 Processed 14/04/2024 2929859740 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 ARAI RJ-272100101502497500/132
(भ‍ोगादित) 		2721001015NRG24120220241949405 13/02/2024 BHURI 2721001015WL034824 BHURI 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859514 BHURI DEVI WO DEVKAR BANK OF BARODA(606985)
257 ARAI RJ-272100101502497500/133
(भ‍ोगादित) 		2721001015NRG24120220241949406 13/02/2024 DURGA DEVI 2721001015WL034824 DURGA DEVI 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859492 DURGA WO BHAGCHAND BANK OF BARODA(606985)
258 ARAI RJ-272100101502497500/14
(भ‍ोगादित) 		2721001015NRG24120220241949543 13/02/2024 NOSAR 2721001015WL034826 NOSAR 00045 BARB0ARAINX 1441 1441 Processed 13/04/2024 2929859768 NOSAR WO MOTI JAT BANK OF BARODA(606985)
259 ARAI RJ-272100101502497500/142
(भ‍ोगादित) 		2721001015NRG24120220241949407 13/02/2024 RAMESWARI 2721001015WL034824 RAMESWARI 00045 BARB0ARAINX 405 405 Processed 13/04/2024 2929859572 RAMESHWARI BANK OF BARODA(606985)
260 ARAI RJ-272100101502497500/146
(भ‍ोगादित) 		2721001015NRG24120220241949544 13/02/2024 HARAKARAN 2721001015WL034826 HARAKARAN 00045 BARB0ARAINX 1572 1572 Processed 14/04/2024 2929859665 HARAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 ARAI RJ-272100101502497500/148
(भ‍ोगादित) 		2721001015NRG24120220241949408 13/02/2024 KAILASHI 2721001015WL034824 KAILASHI 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859721 KAILASHI DEVI KUMHAR BANK OF BARODA(606985)
262 ARAI RJ-272100101502497500/152
(भ‍ोगादित) 		2721001015NRG24120220241949409 13/02/2024 MADAN LAL 2721001015WL034824 MADAN LAL 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859658 MADAN SO CHHITAR JAT BANK OF BARODA(606985)
263 ARAI RJ-272100101502497500/152
(भ‍ोगादित) 		2721001015NRG24120220241949410 13/02/2024 MANFUL 2721001015WL034824 MANFUL 00045 BARB0ARAINX 1485 1485 Processed 13/04/2024 2929859485 MANAFUL DEVI WO MADA BANK OF BARODA(606985)
264 ARAI RJ-272100101502497500/159
(भ‍ोगादित) 		2721001015NRG24120220241949545 13/02/2024 RASHAL 2721001015WL034826 RASHAL 00045 BARB0ARAINX 1572 1572 Processed 14/04/2024 2929859747 RASHAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 ARAI RJ-272100101502497500/169
(भ‍ोगादित) 		2721001015NRG24120220241949548 13/02/2024 SOJI 2721001015WL034826 SOJI 00045 BARB0ARAINX 1179 1179 Processed 13/04/2024 2929859727 SOJI SO RAMKARAN JAT BANK OF BARODA(606985)
266 ARAI RJ-272100101502497500/178
(भ‍ोगादित) 		2721001015NRG24120220241949549 13/02/2024 RATAN 2721001015WL034826 RATAN 00045 BARB0ARAINX 917 917 Processed 13/04/2024 2929859708 RATAN LAL S O MADHU BANK OF BARODA(606985)
267 ARAI RJ-272100101502497500/179
(भ‍ोगादित) 		2721001015NRG24120220241949550 13/02/2024 JATAN 2721001015WL034826 JATAN 00045 BARB0ARAINX 1310 1310 Processed 13/04/2024 2929859659 JATANA S O MADHU JAT BANK OF BARODA(606985)
268 ARAI RJ-272100101502497500/181
(भ‍ोगादित) 		2721001015NRG24120220241949551 13/02/2024 BADAM 2721001015WL034826 BADAM 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859734 BADAM WO GHEESA JAT BANK OF BARODA(606985)
269 ARAI RJ-272100101502497500/184
(भ‍ोगादित) 		2721001015NRG24120220241949411 13/02/2024 BARJI KUMAHAR 2721001015WL034824 BARJI KUMAHAR 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859719 BARJI DEVI KUMHAR W BANK OF BARODA(606985)
270 ARAI RJ-272100101502497500/197
(भ‍ोगादित) 		2721001015NRG24120220241949552 13/02/2024 Anop 2721001015WL034826 Anop 00045 BARB0ARAINX 1441 1441 Processed 14/04/2024 2929859505 ANOP INDIA POST PAYMENTS BANK LIMITED(508528)
271 ARAI RJ-272100101502497500/205
(भ‍ोगादित) 		2721001015NRG24120220241949412 13/02/2024 GOPAL 2721001015WL034824 GOPAL 00045 BARB0ARAINX 405 405 Processed 13/04/2024 2929859589 GOPAL BANK OF BARODA(606985)
272 ARAI RJ-272100101502497500/216
(भ‍ोगादित) 		2721001015NRG24120220241949553 13/02/2024 KISHANI 2721001015WL034826 KISHANI 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859732 KISHNI DEVI W O HARL BANK OF BARODA(606985)
273 ARAI RJ-272100101502497500/223
(भ‍ोगादित) 		2721001015NRG24120220241949554 13/02/2024 GOPAL JAT 2721001015WL034826 GOPAL JAT 00045 BARB0ARAINX 1179 1179 Processed 14/04/2024 2929859767 GOPAL JAT INDIA POST PAYMENTS BANK LIMITED(508528)
274 ARAI RJ-272100101502497500/226
(भ‍ोगादित) 		2721001015NRG24120220241949555 13/02/2024 HARKU 2721001015WL034826 HARKU 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859495 HARKU DEVI BANK OF BARODA(606985)
275 ARAI RJ-272100101502497500/230
(भ‍ोगादित) 		2721001015NRG24120220241949413 13/02/2024 GEETA 2721001015WL034824 GEETA 00045 BARB0ARAINX 1350 1350 Processed 13/04/2024 2929859757 GEETA DEVI W O MADAN BANK OF BARODA(606985)
276 ARAI RJ-272100101502497500/231
(भ‍ोगादित) 		2721001015NRG24120220241949556 13/02/2024 BARDI 2721001015WL034826 BARDI 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859725 BARDI DEVI GURJAR W BANK OF BARODA(606985)
277 ARAI RJ-272100101502497500/233
(भ‍ोगादित) 		2721001015NRG24120220241949557 13/02/2024 GORDHAN 2721001015WL034826 GORDHAN 00045 BARB0ARAINX 1179 1179 Processed 13/04/2024 2929859544 GORDHAN GURJAR SO NO BANK OF BARODA(606985)
278 ARAI RJ-272100101502497500/24
(भ‍ोगादित) 		2721001015NRG24120220241949559 13/02/2024 HARIRAM JAT 2721001015WL034826 HARIRAM JAT 00045 BARB0ARAINX 3060 3060 Processed 13/04/2024 2929859554 HARIRAM SO RAMLAL BANK OF BARODA(606985)
279 ARAI RJ-272100101502497500/24
(भ‍ोगादित) 		2721001015NRG24120220241949558 13/02/2024 Mithu 2721001015WL034826 Mithu 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859588 MITHU BANK OF BARODA(606985)
280 ARAI RJ-272100101502497500/240
(भ‍ोगादित) 		2721001015NRG24120220241949414 13/02/2024 RADHA DEVI 2721001015WL034824 RADHA DEVI 00045 BARB0ARAINX 1350 1350 Processed 13/04/2024 2929859748 RADHA DEVI PRAJAPAT BANK OF BARODA(606985)
281 ARAI RJ-272100101502497500/250
(भ‍ोगादित) 		2721001015NRG24120220241949415 13/02/2024 SURGYAN 2721001015WL034824 SURGYAN 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859762 SURGYAN DEVI WO RAS BANK OF BARODA(606985)
282 ARAI RJ-272100101502497500/256
(भ‍ोगादित) 		2721001015NRG24120220241949560 13/02/2024 RAMESWARI 2721001015WL034826 RAMESWARI 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859722 RAMESHARI DEVI W O S BANK OF BARODA(606985)
283 ARAI RJ-272100101502497500/258
(भ‍ोगादित) 		2721001015NRG24120220241949416 13/02/2024 PREM DEVI 2721001015WL034824 PREM DEVI 00045 BARB0ARAINX 1485 1485 Processed 13/04/2024 2929859512 PREM WO CHOTU BANK OF BARODA(606985)
284 ARAI RJ-272100101502497500/259
(भ‍ोगादित) 		2721001015NRG24120220241949561 13/02/2024 DHAPU 2721001015WL034826 DHAPU 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859615 DHAPU DEVI WO CHOTHU BANK OF BARODA(606985)
285 ARAI RJ-272100101502497500/259
(भ‍ोगादित) 		2721001015NRG24120220241949562 13/02/2024 PARDHAN 2721001015WL034826 PARDHAN 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859769 MR PRADHAN LAL CHOUDHARY STATE BANK OF INDIA(508548)
286 ARAI RJ-272100101502497500/260
(भ‍ोगादित) 		2721001015NRG24120220241949563 13/02/2024 NATHU 2721001015WL034826 NATHU 00045 BARB0ARAINX 1441 1441 Processed 13/04/2024 2929859667 NATHU LAL VAISHNAV S BANK OF BARODA(606985)
287 ARAI RJ-272100101502497500/261
(भ‍ोगादित) 		2721001015NRG24120220241949417 13/02/2024 BHURI 2721001015WL034824 BHURI 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859489 BHURI DEVI WO RAMNAR BANK OF BARODA(606985)
288 ARAI RJ-272100101502497500/267
(भ‍ोगादित) 		2721001015NRG24120220241949564 13/02/2024 SAJANI 2721001015WL034826 SAJANI 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859743 SAJNI WO ANSHI LALJA BANK OF BARODA(606985)
289 ARAI RJ-272100101502497500/268
(भ‍ोगादित) 		2721001015NRG24120220241949565 13/02/2024 NYALI 2721001015WL034826 NYALI 00045 BARB0ARAINX 1441 1441 Processed 13/04/2024 2929859496 NYALI DEVI BANK OF BARODA(606985)
290 ARAI RJ-272100101502497500/27
(भ‍ोगादित) 		2721001015NRG24120220241949418 13/02/2024 ACHUKI 2721001015WL034824 ACHUKI 00045 BARB0ARAINX 1620 1620 Processed 14/04/2024 2929859431 ACHUKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 ARAI RJ-272100101502497500/27
(भ‍ोगादित) 		2721001015NRG24120220241949566 13/02/2024 SHIVRAJ 2721001015WL034826 SHIVRAJ 00045 BARB0ARAINX 1179 1179 Processed 13/04/2024 2929859490 SHIVRAJ JAT BANK OF BARODA(606985)
292 ARAI RJ-272100101502497500/279
(भ‍ोगादित) 		2721001015NRG24120220241949567 13/02/2024 LALI 2721001015WL034826 LALI 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859744 LALI W O TEJPAL BANK OF BARODA(606985)
293 ARAI RJ-272100101502497500/3
(भ‍ोगादित) 		2721001015NRG24120220241949569 13/02/2024 MANBHAR 2721001015WL034826 MANBHAR 00045 BARB0ARAINX 1441 1441 Processed 13/04/2024 2929859753 MANBHAR WO SANWRA JA BANK OF BARODA(606985)
294 ARAI RJ-272100101502497500/301
(भ‍ोगादित) 		2721001015NRG24120220241949570 13/02/2024 JADAV 2721001015WL034826 JADAV 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859735 JADAV DEVI GURJAR BH BANK OF BARODA(606985)
295 ARAI RJ-272100101502497500/302
(भ‍ोगादित) 		2721001015NRG24120220241949571 13/02/2024 LAXMAN 2721001015WL034826 LAXMAN 00045 BARB0ARAINX 262 262 Processed 14/04/2024 2929859524 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
296 ARAI RJ-272100101502497500/303
(भ‍ोगादित) 		2721001015NRG24120220241949419 13/02/2024 BHULI 2721001015WL034824 BHULI 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859737 BHULI W O UGMA BHEEL BANK OF BARODA(606985)
297 ARAI RJ-272100101502497500/308
(भ‍ोगादित) 		2721001015NRG24120220241949572 13/02/2024 SURGYAN 2721001015WL034826 SURGYAN 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859724 SURGYANDEVI W O MADA BANK OF BARODA(606985)
298 ARAI RJ-272100101502497500/31
(भ‍ोगादित) 		2721001015NRG24120220241949420 13/02/2024 SUGHANI 2721001015WL034824 SUGHANI 00045 BARB0ARAINX 1620 1620 Processed 14/04/2024 2929859502 SUGHANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 ARAI RJ-272100101502497500/320
(भ‍ोगादित) 		2721001015NRG24120220241949573 13/02/2024 Gopal jat 2721001015WL034826 Gopal jat 00045 BARB0ARAINX 1441 1441 Processed 13/04/2024 2929859571 GOPAL JAT SO NORAT J BANK OF BARODA(606985)
300 ARAI RJ-272100101502497500/321
(भ‍ोगादित) 		2721001015NRG24120220241949421 13/02/2024 CHANTA 2721001015WL034824 CHANTA 00045 BARB0ARAINX 540 540 Processed 13/04/2024 2929859739 CHANTA DEVI W O BHAG BANK OF BARODA(606985)
301 ARAI RJ-272100101502497500/328
(भ‍ोगादित) 		2721001015NRG24120220241949575 13/02/2024 SEETA 2721001015WL034826 SEETA 00045 BARB0ARAINX 1441 1441 Processed 13/04/2024 2929859755 SITA W O HARJI JAT BANK OF BARODA(606985)
302 ARAI RJ-272100101502497500/330
(भ‍ोगादित) 		2721001015NRG24120220241949576 13/02/2024 NATHI 2721001015WL034826 NATHI 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859754 NATHI W O SHIVRAJ JA BANK OF BARODA(606985)
303 ARAI RJ-272100101502497500/331
(भ‍ोगादित) 		2721001015NRG24120220241949577 13/02/2024 GUMAN DEVI 2721001015WL034826 GUMAN DEVI 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859424 GUMAN DEVI WO MOHAN BANK OF BARODA(606985)
304 ARAI RJ-272100101502497500/333
(भ‍ोगादित) 		2721001015NRG24120220241949578 13/02/2024 Madan lal 2721001015WL034826 Madan lal 00045 BARB0ARAINX 1441 1441 Processed 13/04/2024 2929859422 MADAN LAL JAT SO DHU BANK OF BARODA(606985)
305 ARAI RJ-272100101502497500/341
(भ‍ोगादित) 		2721001015NRG24120220241949423 13/02/2024 MAMTA DEVI 2721001015WL034824 MAMTA DEVI 00045 BARB0ARAINX 1620 1620 Processed 14/04/2024 2929859679 MAMTA DEVI KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 ARAI RJ-272100101502497500/343
(भ‍ोगादित) 		2721001015NRG24120220241949579 13/02/2024 NYALA 2721001015WL034826 NYALA 00045 BARB0ARAINX 1310 1310 Processed 14/04/2024 2929859555 NYALI INDIA POST PAYMENTS BANK LIMITED(508528)
307 ARAI RJ-272100101502497500/350
(भ‍ोगादित) 		2721001015NRG24120220241949581 13/02/2024 MATHRA 2721001015WL034826 MATHRA 00045 BARB0ARAINX 1310 1310 Processed 13/04/2024 2929859438 MATHRA DEVI WO VISHR BANK OF BARODA(606985)
308 ARAI RJ-272100101502497500/350
(भ‍ोगादित) 		2721001015NRG24120220241949580 13/02/2024 VISHRAM 2721001015WL034826 VISHRAM 00045 BARB0ARAINX 1310 1310 Processed 13/04/2024 2929859548 VSHRAM JAT SO RAMKAR BANK OF BARODA(606985)
309 ARAI RJ-272100101502497500/354
(भ‍ोगादित) 		2721001015NRG24120220241949424 13/02/2024 SANTOS 2721001015WL034824 SANTOS 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859756 SANTOSH DEVI W O HAN BANK OF BARODA(606985)
310 ARAI RJ-272100101502497500/357
(भ‍ोगादित) 		2721001015NRG24120220241949582 13/02/2024 KANCHAN 2721001015WL034826 KANCHAN 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859704 KANCHAN DEVI W O RAT BANK OF BARODA(606985)
311 ARAI RJ-272100101502497500/358
(भ‍ोगादित) 		2721001015NRG24120220241949583 13/02/2024 PREM 2721001015WL034826 PREM 00045 BARB0ARAINX 1572 1572 Processed 14/04/2024 2929859521 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARAI RJ-272100101502497500/359
(भ‍ोगादित) 		2721001015NRG24120220241949584 13/02/2024 MATHRA 2721001015WL034826 MATHRA 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859486 MATHARA DEVI WO BHAN BANK OF BARODA(606985)
313 ARAI RJ-272100101502497500/360
(भ‍ोगादित) 		2721001015NRG24120220241949585 13/02/2024 RAMDHAN 2721001015WL034826 RAMDHAN 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859451 RAMDHAN S SUVA BANK OF BARODA(606985)
314 ARAI RJ-272100101502497500/361
(भ‍ोगादित) 		2721001015NRG24120220241949586 13/02/2024 HASTU 2721001015WL034826 HASTU 00045 BARB0ARAINX 1179 1179 Processed 13/04/2024 2929859488 HASTU DEVI WO SATYAN BANK OF BARODA(606985)
315 ARAI RJ-272100101502497500/364
(भ‍ोगादित) 		2721001015NRG24120220241949425 13/02/2024 KANI 2721001015WL034824 KANI 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859746 KANI KUMHAR RODU KUM BANK OF BARODA(606985)
316 ARAI RJ-272100101502497500/365
(भ‍ोगादित) 		2721001015NRG24120220241949426 13/02/2024 Sampat 2721001015WL034824 Sampat 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859662 SAMPAT PRAJAPATI WO BANK OF BARODA(606985)
317 ARAI RJ-272100101502497500/366
(भ‍ोगादित) 		2721001015NRG24120220241949588 13/02/2024 MOHAN 2721001015WL034826 MOHAN 00045 BARB0ARAINX 1441 1441 Processed 13/04/2024 2929859590 MOHAN CHOUDHARY BANK OF BARODA(606985)
318 ARAI RJ-272100101502497500/370
(भ‍ोगादित) 		2721001015NRG24120220241949589 13/02/2024 RAMNARAYAN 2721001015WL034826 RAMNARAYAN 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859715 RAM NARAIN JAT SO KU BANK OF BARODA(606985)
319 ARAI RJ-272100101502497500/394
(भ‍ोगादित) 		2721001015NRG24120220241949427 13/02/2024 Sukhapan devi 2721001015WL034824 Sukhapan devi 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859663 SUKHMAN DO BHOLU RAM BANK OF BARODA(606985)
320 ARAI RJ-272100101502497500/4
(भ‍ोगादित) 		2721001015NRG24120220241949590 13/02/2024 HARKARAN 2721001015WL034826 HARKARAN 00045 BARB0ARAINX 1310 1310 Processed 13/04/2024 2929859713 HARKARAN SO KANA JAT BANK OF BARODA(606985)
321 ARAI RJ-272100101502497500/401
(भ‍ोगादित) 		2721001015NRG24120220241949591 13/02/2024 Amarchand 2721001015WL034826 Amarchand 00045 BARB0ARAINX 3060 3060 Processed 14/04/2024 2929859547 AMAR CHAND CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
322 ARAI RJ-272100101502497500/402
(भ‍ोगादित) 		2721001015NRG24120220241949593 13/02/2024 Sobhak devi 2721001015WL034826 Sobhak devi 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859682 SHOBHAG WO SURENDRA BANK OF BARODA(606985)
323 ARAI RJ-272100101502497500/408
(भ‍ोगादित) 		2721001015NRG24120220241949430 13/02/2024 FULA DEVI 2721001015WL034824 FULA DEVI 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859591 FULA BANK OF BARODA(606985)
324 ARAI RJ-272100101502497500/417
(भ‍ोगादित) 		2721001015NRG24120220241949431 13/02/2024 LADA DEVI 2721001015WL034824 LADA DEVI 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859450 LADA WO GOPAL PRAJAP BANK OF BARODA(606985)
325 ARAI RJ-272100101502497500/418
(भ‍ोगादित) 		2721001015NRG24120220241949432 13/02/2024 prakashi 2721001015WL034824 prakashi 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859718 PRAKASH DEVI MAHENDA BANK OF BARODA(606985)
326 ARAI RJ-272100101502497500/421
(भ‍ोगादित) 		2721001015NRG24120220241949596 13/02/2024 VISHARAM 2721001015WL034826 VISHARAM 00045 BARB0ARAINX 1441 1441 Processed 13/04/2024 2929859494 VISHRAM KUMHAR SO MA BANK OF BARODA(606985)
327 ARAI RJ-272100101502497500/422
(भ‍ोगादित) 		2721001015NRG24120220241949597 13/02/2024 SEEMA DEVI 2721001015WL034826 SEEMA DEVI 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859410 SAMA DEVI WO SARDAR BANK OF BARODA(606985)
328 ARAI RJ-272100101502497500/423
(भ‍ोगादित) 		2721001015NRG24120220241949433 13/02/2024 RAJI DEVI 2721001015WL034824 RAJI DEVI 00045 BARB0ARAINX 1485 1485 Processed 13/04/2024 2929859509 RAJI DEVI WO SAMPAT BANK OF BARODA(606985)
329 ARAI RJ-272100101502497500/427
(भ‍ोगादित) 		2721001015NRG24120220241949598 13/02/2024 HANSA 2721001015WL034826 HANSA 00045 BARB0ARAINX 1310 1310 Processed 13/04/2024 2929859529 HANSA WO RAMKUNWAR C BANK OF BARODA(606985)
330 ARAI RJ-272100101502497500/434
(भ‍ोगादित) 		2721001015NRG24120220241949599 13/02/2024 Ghamala 2721001015WL034826 Ghamala 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859613 GHAMLA DEVI WO RATAN BANK OF BARODA(606985)
331 ARAI RJ-272100101502497500/437
(भ‍ोगादित) 		2721001015NRG24120220241949600 13/02/2024 TEJPAL 2721001015WL034826 TEJPAL 00045 BARB0ARAINX 1179 1179 Processed 13/04/2024 2929859585 TEJPAL BANK OF BARODA(606985)
332 ARAI RJ-272100101502497500/439
(भ‍ोगादित) 		2721001015NRG24120220241949601 13/02/2024 NANURAM 2721001015WL034826 NANURAM 00045 BARB0ARAINX 1179 1179 Processed 13/04/2024 2929859586 NANU RAM BANK OF BARODA(606985)
333 ARAI RJ-272100101502497500/445
(भ‍ोगादित) 		2721001015NRG24120220241949602 13/02/2024 GAJANDA 2721001015WL034826 GAJANDA 00045 BARB0ARAINX 1310 1310 Processed 14/04/2024 2929859563 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
334 ARAI RJ-272100101502497500/454
(भ‍ोगादित) 		2721001015NRG24120220241949434 13/02/2024 RAMRAJ DEVI 2721001015WL034824 RAMRAJ DEVI 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859672 RAMRAJ JAT W O BODU BANK OF BARODA(606985)
335 ARAI RJ-272100101502497500/456
(भ‍ोगादित) 		2721001015NRG24120220241949603 13/02/2024 MAMTA 2721001015WL034826 MAMTA 00045 BARB0ARAINX 1310 1310 Processed 13/04/2024 2929859673 MAMTA WO PRADHAN JAT BANK OF BARODA(606985)
336 ARAI RJ-272100101502497500/46
(भ‍ोगादित) 		2721001015NRG24120220241949436 13/02/2024 AACHUKI 2721001015WL034824 AACHUKI 00045 BARB0ARAINX 810 810 Processed 14/04/2024 2929859500 AACHUKI INDIA POST PAYMENTS BANK LIMITED(508528)
337 ARAI RJ-272100101502497500/477
(भ‍ोगादित) 		2721001015NRG24120220241949437 13/02/2024 NEERAJ 2721001015WL034824 NEERAJ 00045 BARB0ARAINX 1485 1485 Processed 13/04/2024 2929859607 NIRAJ WO HEMRAJ BANK OF BARODA(606985)
338 ARAI RJ-272100101502497500/486
(भ‍ोगादित) 		2721001015NRG24120220241949438 13/02/2024 FULAN DEVI 2721001015WL034824 FULAN DEVI 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859596 FULAN DEVI WO RAMJIL BANK OF BARODA(606985)
339 ARAI RJ-272100101502497500/488
(भ‍ोगादित) 		2721001015NRG24120220241949439 13/02/2024 MANJU 2721001015WL034824 MANJU 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859416 MANJU DEVI WO RAMESH BANK OF BARODA(606985)
340 ARAI RJ-272100101502497500/5
(भ‍ोगादित) 		2721001015NRG24120220241949604 13/02/2024 TULSI 2721001015WL034826 TULSI 00045 BARB0ARAINX 1310 1310 Processed 13/04/2024 2929859726 TULSI DO KANARAM BANK OF BARODA(606985)
341 ARAI RJ-272100101502497500/509
(भ‍ोगादित) 		2721001015NRG24120220241949440 13/02/2024 BANU 2721001015WL034824 BANU 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859674 BANU BEGAM W O HAKIM BANK OF BARODA(606985)
342 ARAI RJ-272100101502497500/518
(भ‍ोगादित) 		2721001015NRG24120220241949441 13/02/2024 Neraj 2721001015WL034824 Neraj 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859570 MR NERAJ WO GOPI STATE BANK OF INDIA(508548)
343 ARAI RJ-272100101502497500/523
(भ‍ोगादित) 		2721001015NRG24120220241949605 13/02/2024 REKHA 2721001015WL034826 REKHA 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859592 REKHA BANK OF BARODA(606985)
344 ARAI RJ-272100101502497500/525
(भ‍ोगादित) 		2721001015NRG24120220241949606 13/02/2024 MANJU 2721001015WL034826 MANJU 00045 BARB0ARAINX 1310 1310 Processed 13/04/2024 2929859526 MANJU DEVI WO VISHRA BANK OF BARODA(606985)
345 ARAI RJ-272100101502497500/527
(भ‍ोगादित) 		2721001015NRG24120220241949442 13/02/2024 KALI DEVI 2721001015WL034824 KALI DEVI 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859404 KALI BAIRWA WO MASTA BANK OF BARODA(606985)
346 ARAI RJ-272100101502497500/54
(भ‍ोगादित) 		2721001015NRG24120220241949443 13/02/2024 SODHAN 2721001015WL034824 SODHAN 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859661 SHODAN JAT SO RAMKAR BANK OF BARODA(606985)
347 ARAI RJ-272100101502497500/60
(भ‍ोगादित) 		2721001015NRG24120220241949444 13/02/2024 GULAB DEVI 2721001015WL034824 GULAB DEVI 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859717 GULAB DEVI W O NANDL BANK OF BARODA(606985)
348 ARAI RJ-272100101502497500/65
(भ‍ोगादित) 		2721001015NRG24120220241949607 13/02/2024 SANJU 2721001015WL034826 SANJU 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859491 SANJU WO BHANWAR LAL BANK OF BARODA(606985)
349 ARAI RJ-272100101502497500/67
(भ‍ोगादित) 		2721001015NRG24120220241949445 13/02/2024 KAISAR 2721001015WL034824 KAISAR 00045 BARB0ARAINX 1080 1080 Processed 13/04/2024 2929859733 KESAR DEVI BANK OF BARODA(606985)
350 ARAI RJ-272100101502497500/72
(भ‍ोगादित) 		2721001015NRG24120220241949446 13/02/2024 GULAB DEVI 2721001015WL034824 GULAB DEVI 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859439 GULAB DEVI WO MOHANL BANK OF BARODA(606985)
351 ARAI RJ-272100101502497500/74
(भ‍ोगादित) 		2721001015NRG24120220241949447 13/02/2024 GOPI BAIRWA 2721001015WL034824 GOPI BAIRWA 00045 BARB0ARAINX 1620 1620 Processed 14/04/2024 2929859730 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARAI RJ-272100101502497500/76
(भ‍ोगादित) 		2721001015NRG24120220241949609 13/02/2024 GHEESI 2721001015WL034826 GHEESI 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859720 GHEESE DEVI W O SEOK BANK OF BARODA(606985)
353 ARAI RJ-272100101502497500/76
(भ‍ोगादित) 		2721001015NRG24120220241949608 13/02/2024 Sokaran jat 2721001015WL034826 Sokaran jat 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859419 SHYOKARAN SO LADURAM BANK OF BARODA(606985)
354 ARAI RJ-272100101502497500/82
(भ‍ोगादित) 		2721001015NRG24120220241949448 13/02/2024 DHNNI DEVI 2721001015WL034824 DHNNI DEVI 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859736 DHANNI DEVI WO HARJI BANK OF BARODA(606985)
355 ARAI RJ-272100101502497500/83
(भ‍ोगादित) 		2721001015NRG24120220241949610 13/02/2024 GOPAL JAT 2721001015WL034826 GOPAL JAT 00045 BARB0ARAINX 1572 1572 Processed 13/04/2024 2929859709 GOPAL SO BODU JAT BANK OF BARODA(606985)
356 ARAI RJ-272100101502497500/86
(भ‍ोगादित) 		2721001015NRG24120220241949450 13/02/2024 GOPAL 2721001015WL034824 GOPAL 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859545 GOPAL SO RAMNATH BAI BANK OF BARODA(606985)
357 ARAI RJ-272100101502497500/86
(भ‍ोगादित) 		2721001015NRG24120220241949449 13/02/2024 PREM 2721001015WL034824 PREM 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859780 PREM DEVI WO GOPAL L BANK OF BARODA(606985)
358 ARAI RJ-272100101502497500/99
(भ‍ोगादित) 		2721001015NRG24120220241949451 13/02/2024 MANRAJ 2721001015WL034824 MANRAJ 00045 BARB0ARAINX 1620 1620 Processed 13/04/2024 2929859493 NERAJ DEVI WO KANARA BANK OF BARODA(606985)
SubTotal 451813 451813
359 ARAI RJ-272100101502495600/656
(भ‍ोगादित) 		2721001015NRG24120220241949887 13/02/2024 MAINA CHANDEL 2721001015WL034830 MAINA CHANDEL 00045 BARB0JHIRAN 1850 1850 Processed 13/04/2024 2929859600 MAINA CHANDEL D O RA BANK OF BARODA(606985)
SubTotal 1850 1850
360 ARAI RJ-272100101502495600/649
(भ‍ोगादित) 		2721001015NRG24120220241949658 13/02/2024 ANJU DEVI 2721001015WL034827 ANJU DEVI 00415 SBIN0006851 1320 1320 Processed 13/04/2024 2929859601 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
361 ARAI RJ-272100101502495600/108
(भ‍ोगादित) 		2721001015NRG24120220241949612 13/02/2024 SITA 2721001015WL034827 SITA 00415 SBIN0032019 1056 1056 Processed 13/04/2024 2929859654 SITA WO MOOLCHAND BANK OF BARODA(606985)
362 ARAI RJ-272100101502495600/129
(भ‍ोगादित) 		2721001015NRG24120220241949895 13/02/2024 GHEESI 2721001015WL034831 GHEESI 00415 SBIN0032019 1200 1200 Processed 13/04/2024 2929859653 MRS DHISI WO BHANVAR LAL STATE BANK OF INDIA(508548)
363 ARAI RJ-272100101502495600/136
(भ‍ोगादित) 		2721001015NRG24120220241949792 13/02/2024 MANFUL 2721001015WL034830 MANFUL 00415 SBIN0032019 1850 1850 Processed 13/04/2024 2929859689 MRS MANFUL WO LALARAM STATE BANK OF INDIA(508548)
364 ARAI RJ-272100101502495600/141
(भ‍ोगादित) 		2721001015NRG24120220241949796 13/02/2024 Santosh 2721001015WL034830 Santosh 00415 SBIN0032019 1850 1850 Processed 13/04/2024 2929859645 MRS SANTOK WO CHHOTU STATE BANK OF INDIA(508548)
365 ARAI RJ-272100101502495600/142
(भ‍ोगादित) 		2721001015NRG24120220241949797 13/02/2024 MAMTA 2721001015WL034830 MAMTA 00415 SBIN0032019 185 185 Processed 13/04/2024 2929859647 MRS MAMTA WO SHIVRAJ STATE BANK OF INDIA(508548)
366 ARAI RJ-272100101502495600/147
(भ‍ोगादित) 		2721001015NRG24120220241949798 13/02/2024 MANFUL 2721001015WL034830 MANFUL 00415 SBIN0032019 1480 1480 Processed 13/04/2024 2929859688 MRS MANFUL WO MADAN STATE BANK OF INDIA(508548)
367 ARAI RJ-272100101502495600/148
(भ‍ोगादित) 		2721001015NRG24120220241949799 13/02/2024 CHHOTI 2721001015WL034830 CHHOTI 00415 SBIN0032019 1480 1480 Processed 13/04/2024 2929859690 MRS CHHOTI DEVI WO SHIVRAJ STATE BANK OF INDIA(508548)
368 ARAI RJ-272100101502495600/168
(भ‍ोगादित) 		2721001015NRG24120220241949802 13/02/2024 SAYAR 2721001015WL034830 SAYAR 00415 SBIN0032019 1480 1480 Processed 13/04/2024 2929859643 MRS SAYAR WO BHURA STATE BANK OF INDIA(508548)
369 ARAI RJ-272100101502495600/203
(भ‍ोगादित) 		2721001015NRG24120220241949814 13/02/2024 REKHA 2721001015WL034830 REKHA 00415 SBIN0032019 1295 1295 Processed 14/04/2024 2929859636 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 ARAI RJ-272100101502495600/205
(भ‍ोगादित) 		2721001015NRG24120220241949909 13/02/2024 GANGA 2721001015WL034831 GANGA 00415 SBIN0032019 1200 1200 Processed 13/04/2024 2929859639 MRS GANGA STATE BANK OF INDIA(508548)
371 ARAI RJ-272100101502495600/215
(भ‍ोगादित) 		2721001015NRG24120220241949816 13/02/2024 LADA 2721001015WL034830 LADA 00415 SBIN0032019 925 925 Processed 13/04/2024 2929859637 MRS LADA DEVI WO NARAYAN STATE BANK OF INDIA(508548)
372 ARAI RJ-272100101502495600/294
(भ‍ोगादित) 		2721001015NRG24120220241949630 13/02/2024 Kanaram 2721001015WL034827 Kanaram 00415 SBIN0032019 660 660 Processed 13/04/2024 2929859641 MR KANARAM STATE BANK OF INDIA(508548)
373 ARAI RJ-272100101502495600/302
(भ‍ोगादित) 		2721001015NRG24120220241949632 13/02/2024 RAISA 2721001015WL034827 RAISA 00415 SBIN0032019 1320 1320 Processed 14/04/2024 2929859648 RAISA INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARAI RJ-272100101502495600/313
(भ‍ोगादित) 		2721001015NRG24120220241949837 13/02/2024 MANA 2721001015WL034830 MANA 00415 SBIN0032019 1665 1665 Processed 13/04/2024 2929859638 MRS MANA WO RAMA STATE BANK OF INDIA(508548)
375 ARAI RJ-272100101502495600/338
(भ‍ोगादित) 		2721001015NRG24120220241949932 13/02/2024 CHHOTI 2721001015WL034831 CHHOTI 00415 SBIN0032019 1080 1080 Processed 13/04/2024 2929859644 CHHOTI HDFC BANK LTD(607152)
376 ARAI RJ-272100101502495600/390
(भ‍ोगादित) 		2721001015NRG24120220241949941 13/02/2024 GEETA 2721001015WL034831 GEETA 00415 SBIN0032019 960 960 Processed 13/04/2024 2929859634 MRS GEETA WO NARAYAN STATE BANK OF INDIA(508548)
377 ARAI RJ-272100101502495600/403
(भ‍ोगादित) 		2721001015NRG24120220241949945 13/02/2024 GITA 2721001015WL034831 GITA 00415 SBIN0032019 1080 1080 Processed 13/04/2024 2929859646 GITA BANK OF BARODA(606985)
378 ARAI RJ-272100101502495600/428
(भ‍ोगादित) 		2721001015NRG24120220241949848 13/02/2024 NORATI 2721001015WL034830 NORATI 00415 SBIN0032019 1480 1480 Processed 13/04/2024 2929859698 MR NORATI WO SHYOJI STATE BANK OF INDIA(508548)
379 ARAI RJ-272100101502495600/444
(भ‍ोगादित) 		2721001015NRG24120220241949951 13/02/2024 Gopal Megwanshi 2721001015WL034831 Gopal Megwanshi 00415 SBIN0032019 120 120 Processed 13/04/2024 2929859633 GOPAL BANK OF BARODA(606985)
380 ARAI RJ-272100101502495600/46
(भ‍ोगादित) 		2721001015NRG24120220241949954 13/02/2024 PREM 2721001015WL034831 PREM 00415 SBIN0032019 1200 1200 Processed 13/04/2024 2929859700 PREM WO NARAYAN BANK OF BARODA(606985)
381 ARAI RJ-272100101502495600/47
(भ‍ोगादित) 		2721001015NRG24120220241949956 13/02/2024 anita 2721001015WL034831 anita 00415 SBIN0032019 1200 1200 Processed 13/04/2024 2929859630 ANITA SHARMA DO RAMN BANK OF BARODA(606985)
382 ARAI RJ-272100101502495600/477
(भ‍ोगादित) 		2721001015NRG24120220241949857 13/02/2024 SATIYA 2721001015WL034830 SATIYA 00415 SBIN0032019 185 185 Processed 13/04/2024 2929859640 MRS SANTAYA WO NATHU STATE BANK OF INDIA(508548)
383 ARAI RJ-272100101502495600/492
(भ‍ोगादित) 		2721001015NRG24120220241949961 13/02/2024 PREM 2721001015WL034831 PREM 00415 SBIN0032019 1080 1080 Processed 13/04/2024 2929859649 MRS PREM WO RAMA STATE BANK OF INDIA(508548)
384 ARAI RJ-272100101502495600/495
(भ‍ोगादित) 		2721001015NRG24120220241949963 13/02/2024 SUPYAR 2721001015WL034831 SUPYAR 00415 SBIN0032019 1080 1080 Processed 13/04/2024 2929859699 MRS SUPYAR DEVI WO SUVA STATE BANK OF INDIA(508548)
385 ARAI RJ-272100101502495600/520
(भ‍ोगादित) 		2721001015NRG24120220241949864 13/02/2024 KOSHALYA 2721001015WL034830 KOSHALYA 00415 SBIN0032019 1665 1665 Processed 13/04/2024 2929859642 MRS KAUSHLYA STATE BANK OF INDIA(508548)
386 ARAI RJ-272100101502495600/521
(भ‍ोगादित) 		2721001015NRG24120220241949865 13/02/2024 Niraj devi 2721001015WL034830 Niraj devi 00415 SBIN0032019 1480 1480 Processed 13/04/2024 2929859694 MRS NERAJ NERAJ STATE BANK OF INDIA(508548)
387 ARAI RJ-272100101502495600/53
(भ‍ोगादित) 		2721001015NRG24120220241949968 13/02/2024 SUMERDAN 2721001015WL034831 SUMERDAN 00415 SBIN0032019 1200 1200 Processed 13/04/2024 2929859632 MR SUMER DAN STATE BANK OF INDIA(508548)
388 ARAI RJ-272100101502495600/560
(भ‍ोगादित) 		2721001015NRG24120220241949975 13/02/2024 LALITA 2721001015WL034831 LALITA 00415 SBIN0032019 1080 1080 Processed 13/04/2024 2929859603 MRS LALITA DAROGA STATE BANK OF INDIA(508548)
389 ARAI RJ-272100101502495600/602
(भ‍ोगादित) 		2721001015NRG24120220241949985 13/02/2024 GOVIND SINGH 2721001015WL034831 GOVIND SINGH 00415 SBIN0032019 960 960 Processed 13/04/2024 2929859701 MR GOVIND SINGH STATE BANK OF INDIA(508548)
390 ARAI RJ-272100101502495600/64
(भ‍ोगादित) 		2721001015NRG24120220241949882 13/02/2024 CHHAGU 2721001015WL034830 CHHAGU 00415 SBIN0032019 1665 1665 Processed 13/04/2024 2929859687 CHHAGGU BANK OF BARODA(606985)
391 ARAI RJ-272100101502495600/7
(भ‍ोगादित) 		2721001015NRG24120220241949995 13/02/2024 RAMA 2721001015WL034831 RAMA 00415 SBIN0032019 1200 1200 Processed 13/04/2024 2929859695 MRS RAMI DEVI SO RAMESH STATE BANK OF INDIA(508548)
392 ARAI RJ-272100101502497500/106
(भ‍ोगादित) 		2721001015NRG24120220241949540 13/02/2024 RAGUNATH 2721001015WL034826 RAGUNATH 00415 SBIN0032019 1048 1048 Processed 14/04/2024 2929859635 RAGUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
393 ARAI RJ-272100101502497500/167
(भ‍ोगादित) 		2721001015NRG24120220241949546 13/02/2024 JAMANA 2721001015WL034826 JAMANA 00415 SBIN0032019 1572 1572 Processed 13/04/2024 2929859650 JAMANA DEVI BANK OF BARODA(606985)
394 ARAI RJ-272100101502497500/167
(भ‍ोगादित) 		2721001015NRG24120220241949547 13/02/2024 NERAJ 2721001015WL034826 NERAJ 00415 SBIN0032019 1441 1441 Processed 13/04/2024 2929859651 MRS NERAJ WO MOHAN STATE BANK OF INDIA(508548)
395 ARAI RJ-272100101502497500/283
(भ‍ोगादित) 		2721001015NRG24120220241949568 13/02/2024 RATANI 2721001015WL034826 RATANI 00415 SBIN0032019 1441 1441 Processed 13/04/2024 2929859691 MRS RATANI STATE BANK OF INDIA(508548)
396 ARAI RJ-272100101502497500/320
(भ‍ोगादित) 		2721001015NRG24120220241949574 13/02/2024 PREM 2721001015WL034826 PREM 00415 SBIN0032019 1572 1572 Processed 13/04/2024 2929859692 MRS PREM WO GOPAL STATE BANK OF INDIA(508548)
397 ARAI RJ-272100101502497500/339
(भ‍ोगादित) 		2721001015NRG24120220241949422 13/02/2024 MEHPAL 2721001015WL034824 MEHPAL 00415 SBIN0032019 1350 1350 Processed 13/04/2024 2929859652 MRS MAHAPAL STATE BANK OF INDIA(508548)
398 ARAI RJ-272100101502497500/363
(भ‍ोगादित) 		2721001015NRG24120220241949587 13/02/2024 RAMDHAN 2721001015WL034826 RAMDHAN 00415 SBIN0032019 1441 1441 Processed 13/04/2024 2929859631 MR RAMDHAN STATE BANK OF INDIA(508548)
399 ARAI RJ-272100101502497500/395
(भ‍ोगादित) 		2721001015NRG24120220241949428 13/02/2024 MANFUL 2721001015WL034824 MANFUL 00415 SBIN0032019 1485 1485 Processed 13/04/2024 2929859697 MRS MANAFUL WO RATANA STATE BANK OF INDIA(508548)
400 ARAI RJ-272100101502497500/397
(भ‍ोगादित) 		2721001015NRG24120220241949429 13/02/2024 Mamtha 2721001015WL034824 Mamtha 00415 SBIN0032019 1620 1620 Processed 13/04/2024 2929859696 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
401 ARAI RJ-272100101502497500/401
(भ‍ोगादित) 		2721001015NRG24120220241949592 13/02/2024 Guman 2721001015WL034826 Guman 00415 SBIN0032019 1572 1572 Processed 14/04/2024 2929859602 GUMANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
402 ARAI RJ-272100101502497500/406
(भ‍ोगादित) 		2721001015NRG24120220241949594 13/02/2024 BHOMRAJ JAT 2721001015WL034826 BHOMRAJ JAT 00415 SBIN0032019 1572 1572 Processed 14/04/2024 2929859702 BHOM RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
403 ARAI RJ-272100101502497500/411
(भ‍ोगादित) 		2721001015NRG24120220241949595 13/02/2024 SHARAWAN 2721001015WL034826 SHARAWAN 00415 SBIN0032019 1572 1572 Processed 13/04/2024 2929859629 MR SHRAWAN LAL CHOUDHARY STATE BANK OF INDIA(508548)
404 ARAI RJ-272100101502497500/459
(भ‍ोगादित) 		2721001015NRG24120220241949435 13/02/2024 POOJA MEENA 2721001015WL034824 POOJA MEENA 00415 SBIN0032019 3060 3060 Processed 13/04/2024 2929859693 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 57107 57107
405 ARAI RJ-272100101502495600/635
(भ‍ोगादित) 		2721001015NRG24120220241949991 13/02/2024 Ranku 2721001015WL034831 Ranku 00691 IPOS0000001 1080 1080 Processed 14/04/2024 2929859598 Ranku INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARAI RJ-272100101502495600/644
(भ‍ोगादित) 		2721001015NRG24120220241949885 13/02/2024 BILLU 2721001015WL034830 BILLU 00691 IPOS0000001 1850 1850 Processed 13/04/2024 2929859703 VIMLA BAIRWA DO RAJENDRA BAIRWA UNION BANK OF INDIA(508500)
407 ARAI RJ-272100101502495600/645
(भ‍ोगादित) 		2721001015NRG24120220241949886 13/02/2024 Sehanaj bano 2721001015WL034830 Sehanaj bano 00691 IPOS0000001 1850 1850 Processed 14/04/2024 2929859599 SEHNAJ BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4780 4780
Total 516870 516870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARAI RJ2721001_130224APB_FTO_300388 Bank of Baroda BARB0ARAINX ARAIN, DIST.AJMER, RAJASTHAN 397406
2 ARAI RJ2721001_130224APB_FTO_300388 Bank of Baroda BARB0ARAINX BOB ARAIN 31680
3 ARAI RJ2721001_130224APB_FTO_300388 Bank of Baroda BARB0ARAINX भ‍ोगादित 22727
4 ARAI RJ2721001_130224APB_FTO_300388 Bank of Baroda BARB0JHIRAN JHIRANA, RAJASTHAN 1850
5 ARAI RJ2721001_130224APB_FTO_300388 State Bank of India SBIN0006851 MADANGANJ KISHANGARH 1320
6 ARAI RJ2721001_130224APB_FTO_300388 State Bank of India SBIN0032019 ARAIN 57107
7 ARAI RJ2721001_130224APB_FTO_300388 India Post Payments Bank IPOS0000001 AJMER 4780

Download In Excel