|
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-272100100802500000/12
(मनोहरपुरा)
|
2721001008NRG24220120241669596
|
22/01/2024
|
KISHANI
|
2721001008WL030879
|
KISHANI
|
00036
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140023959
|
|
KISHANI WO SHANKARLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
ARAI
|
RJ-272100100802500000/127
(मनोहरपुरा)
|
2721001008NRG24220120241669598
|
22/01/2024
|
GAMALA
|
2721001008WL030879
|
GAMALA
|
00036
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024438
|
|
GHAMLA DEVI W/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
ARAI
|
RJ-272100102302494600/556
(देवपुरी)
|
2721001023NRG24200120241642652
|
22/01/2024
|
KIRAN KANWAR
|
2721001023WL030509
|
KIRAN KANWAR
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140024150
|
|
KIRAN KANWAR
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102502497100/1000
(अराई)
|
2721001025NRG24190120241626101
|
22/01/2024
|
MANBHAR
|
2721001025WL030244
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140024005
|
|
SMT MANBHAR DEVI JAT
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102502497100/1001
(अराई)
|
2721001025NRG24200120241635354
|
22/01/2024
|
LAXMI DEVI
|
2721001025WL030384
|
LAXMI DEVI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2140024006
|
|
LAXMI DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102502497100/1005
(अराई)
|
2721001025NRG24190120241626281
|
22/01/2024
|
RATNI DEVI
|
2721001025WL030246
|
RATNI DEVI
|
00045
|
BARB0ARAINX
|
994
|
994
|
Processed
|
25/03/2024
|
|
2140024590
|
|
RATANI WO BHANVAR
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102502497100/1006
(अराई)
|
2721001025NRG24200120241635355
|
22/01/2024
|
SURGYAN DEVI
|
2721001025WL030384
|
SURGYAN DEVI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024007
|
|
SURGYAN DEVI W O JAG
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102502497100/1014
(अराई)
|
2721001025NRG24200120241635539
|
22/01/2024
|
LACHHMA
|
2721001025WL030386
|
LACHHMA
|
00045
|
BARB0ARAINX
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2140024008
|
|
LAXMI DEVI W O KAILA
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102502497100/1025
(अराई)
|
2721001025NRG24200120241635540
|
22/01/2024
|
LALI
|
2721001025WL030386
|
LALI
|
00045
|
BARB0ARAINX
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140024009
|
|
LALI W O RATAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102502497100/1027
(अराई)
|
2721001025NRG24200120241635541
|
22/01/2024
|
BIRDI DEVI
|
2721001025WL030386
|
BIRDI DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024010
|
|
BARDI W O HEERA LAL
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102502497100/1028
(अराई)
|
2721001025NRG24190120241626103
|
22/01/2024
|
MATURA
|
2721001025WL030244
|
MATURA
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024591
|
|
MATHURA DEVI WO LAXM
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102502497100/1029
(अराई)
|
2721001025NRG24200120241635356
|
22/01/2024
|
ACHUKI DEVI
|
2721001025WL030384
|
ACHUKI DEVI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024011
|
|
ACHUKI WO BAKHTA
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102502497100/1031
(अराई)
|
2721001025NRG24190120241626104
|
22/01/2024
|
KOSHLEYA
|
2721001025WL030244
|
KOSHLEYA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024012
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARAI
|
RJ-272100102502497100/1035
(अराई)
|
2721001025NRG24200120241635127
|
22/01/2024
|
SANTRA
|
2721001025WL030381
|
SANTRA
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024040
|
|
SANTRA WO MAHAVEER P
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102502497100/1037
(अराई)
|
2721001025NRG24200120241635357
|
22/01/2024
|
SEETA
|
2721001025WL030384
|
SEETA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024531
|
|
SITA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102502497100/1041-A
(अराई)
|
2721001025NRG24200120241635327
|
22/01/2024
|
Krishna
|
2721001025WL030383
|
Krishna
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024245
|
|
KISNA DEVI W O MAHIN
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102502497100/1042
(अराई)
|
2721001025NRG24200120241635358
|
22/01/2024
|
CHOTI DEVI
|
2721001025WL030384
|
CHOTI DEVI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140023871
|
|
CHOTI W O KISHAN REG
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102502497100/1046
(अराई)
|
2721001025NRG24190120241626105
|
22/01/2024
|
CHANDNI
|
2721001025WL030244
|
CHANDNI
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024041
|
|
CHANNI WO SUJA REGAR
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102502497100/1048
(अराई)
|
2721001025NRG24190120241626106
|
22/01/2024
|
KISHNI DEVI
|
2721001025WL030244
|
KISHNI DEVI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024569
|
|
KISHANI DEVI WO DASH
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102502497100/1050
(अराई)
|
2721001025NRG24200120241635359
|
22/01/2024
|
MENA DEVI
|
2721001025WL030384
|
MENA DEVI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024042
|
|
MAINA DEVI MOHAN REG
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102502497100/1052
(अराई)
|
2721001025NRG24190120241626107
|
22/01/2024
|
KAMLA
|
2721001025WL030244
|
KAMLA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024043
|
|
KAMLA DEVI W O PANCH
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102502497100/1054
(अराई)
|
2721001025NRG24200120241635360
|
22/01/2024
|
MADHU
|
2721001025WL030384
|
MADHU
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024530
|
|
MADHU WO MUKESH MALI
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102502497100/1056
(अराई)
|
2721001025NRG24200120241635361
|
22/01/2024
|
PARSI
|
2721001025WL030384
|
PARSI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024532
|
|
PARSI DEVI WO RAM LA
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100102502497100/1057
(अराई)
|
2721001025NRG24200120241635543
|
22/01/2024
|
LILA
|
2721001025WL030386
|
LILA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024044
|
|
LILA DEVI WO HIRA
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102502497100/1060
(अराई)
|
2721001025NRG24200120241635362
|
22/01/2024
|
SUPYAR DEVI
|
2721001025WL030384
|
SUPYAR DEVI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024527
|
|
SUPYAR WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100102502497100/1065
(अराई)
|
2721001025NRG24200120241635363
|
22/01/2024
|
BADAM DEVI
|
2721001025WL030384
|
BADAM DEVI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024045
|
|
BADAM WO PANCHU
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102502497100/1066
(अराई)
|
2721001025NRG24200120241635223
|
22/01/2024
|
Manju
|
2721001025WL030382
|
Manju
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140023860
|
|
MADHU WO KAILASH REG
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100102502497100/107
(अराई)
|
2721001025NRG24190120241626282
|
22/01/2024
|
NOSHER
|
2721001025WL030246
|
NOSHER
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024571
|
|
NOSAR DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100102502497100/1074
(अराई)
|
2721001025NRG24200120241635365
|
22/01/2024
|
CHINTA
|
2721001025WL030384
|
CHINTA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2140024469
|
|
CHANTA WO NANDA
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100102502497100/1075
(अराई)
|
2721001025NRG24200120241635366
|
22/01/2024
|
NANDU
|
2721001025WL030384
|
NANDU
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024572
|
|
NANDU DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100102502497100/1076
(अराई)
|
2721001025NRG24190120241626108
|
22/01/2024
|
PANCHI
|
2721001025WL030244
|
PANCHI
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140024373
|
|
PANCHI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100102502497100/1078
(अराई)
|
2721001025NRG24190120241626110
|
22/01/2024
|
KAMLA
|
2721001025WL030244
|
KAMLA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024046
|
|
KAMLA W O BHOLU GURJ
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102502497100/1078
(अराई)
|
2721001025NRG24190120241626109
|
22/01/2024
|
Molu Gurjar
|
2721001025WL030244
|
Molu Gurjar
|
00045
|
BARB0ARAINX
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140024247
|
|
BHOLU S O RAMLAL GUR
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102502497100/1082
(अराई)
|
2721001025NRG24190120241626283
|
22/01/2024
|
KANCHAN REGAR
|
2721001025WL030246
|
KANCHAN REGAR
|
00045
|
BARB0ARAINX
|
568
|
568
|
Processed
|
25/03/2024
|
|
2140024047
|
|
KANCHAN DEVI REGAR W
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102502497100/1083
(अराई)
|
2721001025NRG24200120241635544
|
22/01/2024
|
GOTIYA
|
2721001025WL030386
|
GOTIYA
|
00045
|
BARB0ARAINX
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140024048
|
|
GOTIYA WO NATHU REGA
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102502497100/1086
(अराई)
|
2721001025NRG24200120241635367
|
22/01/2024
|
KAMLA
|
2721001025WL030384
|
KAMLA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024049
|
|
KAMLA DEVI HARI PRAS
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102502497100/1095
(अराई)
|
2721001025NRG24190120241626111
|
22/01/2024
|
CHANDA
|
2721001025WL030244
|
CHANDA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140023925
|
|
CHANDA RAM S O MOTIR
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102502497100/1096
(अराई)
|
2721001025NRG24200120241635368
|
22/01/2024
|
BHANWARI
|
2721001025WL030384
|
BHANWARI
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140023968
|
|
BHANWARI W O MADAN
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102502497100/1098
(अराई)
|
2721001025NRG24190120241626112
|
22/01/2024
|
KISHNA JAT
|
2721001025WL030244
|
KISHNA JAT
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140023853
|
|
KISHNA MANGLA JAT
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102502497100/1099
(अराई)
|
2721001025NRG24190120241626113
|
22/01/2024
|
Govind
|
2721001025WL030244
|
Govind
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140023964
|
|
GOVIND S O MANGLA JA
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100102502497100/110
(अराई)
|
2721001025NRG24200120241635128
|
22/01/2024
|
BADRI
|
2721001025WL030381
|
BADRI
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024577
|
|
BADDHI DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100102502497100/1100
(अराई)
|
2721001025NRG24200120241635545
|
22/01/2024
|
NAND KISHORE
|
2721001025WL030386
|
NAND KISHORE
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140023872
|
|
NAND KISHOR SO JEEVA
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100102502497100/1115
(अराई)
|
2721001025NRG24200120241635369
|
22/01/2024
|
MANBHAR
|
2721001025WL030384
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140023874
|
|
MANBHAR WO RATANLAL
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100102502497100/1122
(अराई)
|
2721001025NRG24190120241626115
|
22/01/2024
|
SAYAR
|
2721001025WL030244
|
SAYAR
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024443
|
|
SAYAR DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102502497100/1123
(अराई)
|
2721001025NRG24190120241626116
|
22/01/2024
|
KAJODI
|
2721001025WL030244
|
KAJODI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024290
|
|
KAJODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARAI
|
RJ-272100102502497100/1124
(अराई)
|
2721001025NRG24190120241626117
|
22/01/2024
|
KAMALA
|
2721001025WL030244
|
KAMALA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024511
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARAI
|
RJ-272100102502497100/1125
(अराई)
|
2721001025NRG24190120241626118
|
22/01/2024
|
SAMPATI
|
2721001025WL030244
|
SAMPATI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024430
|
|
SAMPATI WO BANA LAL
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100102502497100/1128
(अराई)
|
2721001025NRG24200120241635370
|
22/01/2024
|
BADAM
|
2721001025WL030384
|
BADAM
|
00045
|
BARB0ARAINX
|
132
|
132
|
Processed
|
25/03/2024
|
|
2140024597
|
|
BADAM W O TEJMAL REG
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102502497100/1134
(अराई)
|
2721001025NRG24200120241635546
|
22/01/2024
|
BADAM
|
2721001025WL030386
|
BADAM
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140024297
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARAI
|
RJ-272100102502497100/1136
(अराई)
|
2721001025NRG24200120241635371
|
22/01/2024
|
MANJU DEVI
|
2721001025WL030384
|
MANJU DEVI
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024050
|
|
MANJU WO RAJU MALI
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100102502497100/1136
(अराई)
|
2721001025NRG24200120241635643
|
22/01/2024
|
RAJU MALI
|
2721001025WL030387
|
RAJU MALI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024286
|
|
RAJU MALI SO SHREE G
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100102502497100/1137
(अराई)
|
2721001025NRG24190120241626284
|
22/01/2024
|
MAINA DEVI
|
2721001025WL030246
|
MAINA DEVI
|
00045
|
BARB0ARAINX
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2140024236
|
|
MAINA DEVI GANGARAM
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100102502497100/1139
(अराई)
|
2721001025NRG24200120241635372
|
22/01/2024
|
GHAMLA
|
2721001025WL030384
|
GHAMLA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140023869
|
|
GHAMLADEVI GURJAR MO
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102502497100/114
(अराई)
|
2721001025NRG24200120241635130
|
22/01/2024
|
RAJI DEVI
|
2721001025WL030381
|
RAJI DEVI
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024182
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARAI
|
RJ-272100102502497100/1141
(अराई)
|
2721001025NRG24190120241626119
|
22/01/2024
|
MATHARA
|
2721001025WL030244
|
MATHARA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140024576
|
|
MATHURA WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100102502497100/1142
(अराई)
|
2721001025NRG24190120241626120
|
22/01/2024
|
RAMKISHAN
|
2721001025WL030244
|
RAMKISHAN
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140023839
|
|
MR RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARAI
|
RJ-272100102502497100/1143
(अराई)
|
2721001025NRG24190120241626121
|
22/01/2024
|
BALURAM JAT
|
2721001025WL030244
|
BALURAM JAT
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140024492
|
|
BALU SO MANA CHOUDAR
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100102502497100/1144
(अराई)
|
2721001025NRG24190120241626122
|
22/01/2024
|
MIRA
|
2721001025WL030244
|
MIRA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024456
|
|
MEERA DEVI WO GOPILA
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100102502497100/1154
(अराई)
|
2721001025NRG24200120241635373
|
22/01/2024
|
GULAB
|
2721001025WL030384
|
GULAB
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024509
|
|
GULAB REGAR S O NANU
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100102502497100/1155
(अराई)
|
2721001025NRG24200120241635374
|
22/01/2024
|
PANCHI
|
2721001025WL030384
|
PANCHI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024476
|
|
PANCHI W O DHANNA
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100102502497100/1156
(अराई)
|
2721001025NRG24190120241626123
|
22/01/2024
|
HIRALAL
|
2721001025WL030244
|
HIRALAL
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024194
|
|
HEERALAL S O NANDA G
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100102502497100/1157
(अराई)
|
2721001025NRG24200120241635375
|
22/01/2024
|
LADU GUJAR
|
2721001025WL030384
|
LADU GUJAR
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024026
|
|
LADU S O KANA
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100102502497100/116
(अराई)
|
2721001025NRG24200120241635131
|
22/01/2024
|
GULAB
|
2721001025WL030381
|
GULAB
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024610
|
|
GULAB S O RATNA NUWA
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100102502497100/1161
(अराई)
|
2721001025NRG24200120241635547
|
22/01/2024
|
MANJU
|
2721001025WL030386
|
MANJU
|
00045
|
BARB0ARAINX
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140024051
|
|
MANJU REGAR SITARAM
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100102502497100/1162
(अराई)
|
2721001025NRG24190120241626124
|
22/01/2024
|
TOLA
|
2721001025WL030244
|
TOLA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140024461
|
|
TOLA DEVI WO SUGANA
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100102502497100/1163
(अराई)
|
2721001025NRG24190120241626125
|
22/01/2024
|
raji
|
2721001025WL030244
|
raji
|
00045
|
BARB0ARAINX
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140024052
|
|
RAJI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100102502497100/1167
(अराई)
|
2721001025NRG24190120241626126
|
22/01/2024
|
NATHU
|
2721001025WL030244
|
NATHU
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140023908
|
|
NATHU S O DEVA GURJ
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100102502497100/1170
(अराई)
|
2721001025NRG24200120241635548
|
22/01/2024
|
SANTOSH
|
2721001025WL030386
|
SANTOSH
|
00045
|
BARB0ARAINX
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140024053
|
|
SANTOSH DEVI W O HEM
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100102502497100/1173
(अराई)
|
2721001025NRG24200120241635376
|
22/01/2024
|
KACHAN
|
2721001025WL030384
|
KACHAN
|
00045
|
BARB0ARAINX
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140024054
|
|
KANCHAN MALI WO RAJE
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100102502497100/1174
(अराई)
|
2721001025NRG24190120241626127
|
22/01/2024
|
LEKHRAJ REGAR
|
2721001025WL030244
|
LEKHRAJ REGAR
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024055
|
|
LEKHRAJ S O KANA REG
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100102502497100/1179
(अराई)
|
2721001025NRG24200120241635328
|
22/01/2024
|
GOPAL MALI
|
2721001025WL030383
|
GOPAL MALI
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024284
|
|
GOPAL LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARAI
|
RJ-272100102502497100/118
(अराई)
|
2721001025NRG24200120241635549
|
22/01/2024
|
HARIRAM JAT
|
2721001025WL030386
|
HARIRAM JAT
|
00045
|
BARB0ARAINX
|
145
|
145
|
Processed
|
25/03/2024
|
|
2140024584
|
|
HARIRAM NUWAD SO GOM
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100102502497100/1184
(अराई)
|
2721001025NRG24200120241635377
|
22/01/2024
|
MEERA DEVI
|
2721001025WL030384
|
MEERA DEVI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024508
|
|
MEERA W O MADAN REGA
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100102502497100/1185
(अराई)
|
2721001025NRG24200120241635550
|
22/01/2024
|
SUMITRA REGER
|
2721001025WL030386
|
SUMITRA REGER
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024201
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100102502497100/1189
(अराई)
|
2721001025NRG24190120241626128
|
22/01/2024
|
SHOBHA
|
2721001025WL030244
|
SHOBHA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024468
|
|
SOMAYA DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100102502497100/1191
(अराई)
|
2721001025NRG24200120241635551
|
22/01/2024
|
GITA
|
2721001025WL030386
|
GITA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024056
|
|
GEETA W O RAMCHAND R
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100102502497100/1198
(अराई)
|
2721001025NRG24190120241626129
|
22/01/2024
|
SEETA
|
2721001025WL030244
|
SEETA
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024057
|
|
SITA DEVI WO GUMAN M
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100102502497100/1222
(अराई)
|
2721001025NRG24200120241635553
|
22/01/2024
|
NORTI
|
2721001025WL030386
|
NORTI
|
00045
|
BARB0ARAINX
|
145
|
145
|
Processed
|
25/03/2024
|
|
2140024513
|
|
NORATI WO MUKESH
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100102502497100/1227
(अराई)
|
2721001025NRG24200120241635379
|
22/01/2024
|
HEMRAJ
|
2721001025WL030384
|
HEMRAJ
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024114
|
|
HEMRAJ ACHARYA SO NA
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100102502497100/1232
(अराई)
|
2721001025NRG24200120241635554
|
22/01/2024
|
KRISHNA
|
2721001025WL030386
|
KRISHNA
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140023906
|
|
KISHANA DEVI WO GANP
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100102502497100/1242
(अराई)
|
2721001025NRG24200120241635380
|
22/01/2024
|
NASHIM BANO
|
2721001025WL030384
|
NASHIM BANO
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024426
|
|
NASHIM BANO WO ISHAK
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100102502497100/1256
(अराई)
|
2721001025NRG24190120241626130
|
22/01/2024
|
KANTA
|
2721001025WL030244
|
KANTA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024423
|
|
KANTA WO KAILASH
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100102502497100/1263
(अराई)
|
2721001025NRG24200120241635381
|
22/01/2024
|
MUNNI
|
2721001025WL030384
|
MUNNI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024482
|
|
MUNNA DEVI WO BANWAR
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100102502497100/1266
(अराई)
|
2721001025NRG24190120241626131
|
22/01/2024
|
PREAM
|
2721001025WL030244
|
PREAM
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024520
|
|
PREM WO LAXMAN
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100102502497100/1276
(अराई)
|
2721001025NRG24190120241626132
|
22/01/2024
|
KAMLA
|
2721001025WL030244
|
KAMLA
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024023
|
|
KAMALA DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100102502497100/1277
(अराई)
|
2721001025NRG24200120241635556
|
22/01/2024
|
SAROJ
|
2721001025WL030386
|
SAROJ
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140024058
|
|
SAROJ DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100102502497100/1280
(अराई)
|
2721001025NRG24190120241626285
|
22/01/2024
|
NOSHAR
|
2721001025WL030246
|
NOSHAR
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024502
|
|
NOSAR W O BHANWAR LA
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100102502497100/1284
(अराई)
|
2721001025NRG24200120241635557
|
22/01/2024
|
RAMESHWARI
|
2721001025WL030386
|
RAMESHWARI
|
00045
|
BARB0ARAINX
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140023852
|
|
RAMESWARI W O KANA R
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100102502497100/1286
(अराई)
|
2721001025NRG24200120241635382
|
22/01/2024
|
RAJI
|
2721001025WL030384
|
RAJI
|
00045
|
BARB0ARAINX
|
396
|
396
|
Processed
|
25/03/2024
|
|
2140024448
|
|
RAJI DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ARAI
|
RJ-272100102502497100/1292
(अराई)
|
2721001025NRG24200120241635559
|
22/01/2024
|
GEETA
|
2721001025WL030386
|
GEETA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140023905
|
|
GEETA SHARMA WO OMPR
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100102502497100/1293
(अराई)
|
2721001025NRG24190120241626134
|
22/01/2024
|
INDRA DEVI
|
2721001025WL030244
|
INDRA DEVI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024519
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ARAI
|
RJ-272100102502497100/130
(अराई)
|
2721001025NRG24200120241635136
|
22/01/2024
|
KANI
|
2721001025WL030381
|
KANI
|
00045
|
BARB0ARAINX
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140024613
|
|
KANI DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100102502497100/1308
(अराई)
|
2721001025NRG24190120241626135
|
22/01/2024
|
CHOTTI DEVI
|
2721001025WL030244
|
CHOTTI DEVI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024568
|
|
CHHOTI DEVI WO SURAJ
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100102502497100/1319
(अराई)
|
2721001025NRG24200120241635560
|
22/01/2024
|
INDRA
|
2721001025WL030386
|
INDRA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024418
|
|
NDRA WO GOPAL
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100102502497100/1325
(अराई)
|
2721001025NRG24200120241635561
|
22/01/2024
|
kailashi
|
2721001025WL030386
|
kailashi
|
00045
|
BARB0ARAINX
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140024292
|
|
KAILASHI W O RADHA K
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100102502497100/1328
(अराई)
|
2721001025NRG24200120241635562
|
22/01/2024
|
BADAM
|
2721001025WL030386
|
BADAM
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024598
|
|
BIDAM W O MUKUT BIHA
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100102502497100/1329
(अराई)
|
2721001025NRG24200120241635563
|
22/01/2024
|
MANFULL DEVI
|
2721001025WL030386
|
MANFULL DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140023875
|
|
MRS MANFOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARAI
|
RJ-272100102502497100/1335
(अराई)
|
2721001025NRG24190120241626136
|
22/01/2024
|
SHYARI
|
2721001025WL030244
|
SHYARI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140024487
|
|
SAYARI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100102502497100/134
(अराई)
|
2721001025NRG24200120241635137
|
22/01/2024
|
KAILASH JAT
|
2721001025WL030381
|
KAILASH JAT
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140023979
|
|
KAILASH JAT
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100102502497100/1341-A
(अराई)
|
2721001025NRG24200120241635644
|
22/01/2024
|
DEEPAK GAUR
|
2721001025WL030387
|
DEEPAK GAUR
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024288
|
|
MR DEEPAK SO BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARAI
|
RJ-272100102502497100/1346
(अराई)
|
2721001025NRG24200120241635329
|
22/01/2024
|
GANGA DEVI
|
2721001025WL030383
|
GANGA DEVI
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024540
|
|
GANGA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100102502497100/1348-C
(अराई)
|
2721001025NRG24200120241635646
|
22/01/2024
|
KRISHNAPAL SINGH
|
2721001025WL030387
|
KRISHNAPAL SINGH
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024059
|
|
KRISHNAPAL SINGH RAJ
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100102502497100/1350
(अराई)
|
2721001025NRG24190120241626286
|
22/01/2024
|
GHAMLA
|
2721001025WL030246
|
GHAMLA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024060
|
|
GHAMLA W O JAYRAM GU
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100102502497100/1355-A
(अराई)
|
2721001025NRG24200120241635564
|
22/01/2024
|
SUMITRA
|
2721001025WL030386
|
SUMITRA
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140024300
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100102502497100/1356-A
(अराई)
|
2721001025NRG24190120241626138
|
22/01/2024
|
Seema
|
2721001025WL030244
|
Seema
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024128
|
|
SEEMA WO MANAMAL
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100102502497100/1359
(अराई)
|
2721001025NRG24200120241635138
|
22/01/2024
|
vimla
|
2721001025WL030381
|
vimla
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024061
|
|
VIMLA DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100102502497100/136
(अराई)
|
2721001025NRG24200120241635139
|
22/01/2024
|
RAJENDAR
|
2721001025WL030381
|
RAJENDAR
|
00045
|
BARB0ARAINX
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140024556
|
|
RAJENDRA KUMAWAT S O
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100102502497100/1360-A
(अराई)
|
2721001025NRG24200120241635383
|
22/01/2024
|
SARWAN LAL GUJAR
|
2721001025WL030384
|
SARWAN LAL GUJAR
|
00045
|
BARB0ARAINX
|
924
|
924
|
Processed
|
25/03/2024
|
|
2140024195
|
|
SHRAWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ARAI
|
RJ-272100102502497100/1377
(अराई)
|
2721001025NRG24200120241635384
|
22/01/2024
|
MATHRA
|
2721001025WL030384
|
MATHRA
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024593
|
|
MATHARA DEVI WO VISH
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100102502497100/1379
(अराई)
|
2721001025NRG24200120241635385
|
22/01/2024
|
SANTYA
|
2721001025WL030384
|
SANTYA
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024450
|
|
SATYA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100102502497100/138
(अराई)
|
2721001025NRG24190120241626287
|
22/01/2024
|
GITA
|
2721001025WL030246
|
GITA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024486
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARAI
|
RJ-272100102502497100/1382
(अराई)
|
2721001025NRG24200120241635386
|
22/01/2024
|
ANITA
|
2721001025WL030384
|
ANITA
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140023907
|
|
ANITA DEVI W O HARLA
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100102502497100/1384
(अराई)
|
2721001025NRG24190120241626288
|
22/01/2024
|
Syani
|
2721001025WL030246
|
Syani
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024585
|
|
SYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARAI
|
RJ-272100102502497100/1389
(अराई)
|
2721001025NRG24200120241635566
|
22/01/2024
|
ASHOK AACHARYA
|
2721001025WL030386
|
ASHOK AACHARYA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024246
|
|
ASHOK ACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARAI
|
RJ-272100102502497100/1390
(अराई)
|
2721001025NRG24200120241635567
|
22/01/2024
|
SEEMA
|
2721001025WL030386
|
SEEMA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140023910
|
|
SEEMA WO PRAHALAD KU
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100102502497100/1393
(अराई)
|
2721001025NRG24200120241635387
|
22/01/2024
|
SURMA DEVI
|
2721001025WL030384
|
SURMA DEVI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140023826
|
|
SURMA DEVI WO RAJU G
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100102502497100/1394
(अराई)
|
2721001025NRG24200120241635388
|
22/01/2024
|
MANA DEVI
|
2721001025WL030384
|
MANA DEVI
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024117
|
|
MANA
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100102502497100/1396
(अराई)
|
2721001025NRG24190120241626139
|
22/01/2024
|
LADA DEVI
|
2721001025WL030244
|
LADA DEVI
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140024466
|
|
LADA DEVI WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100102502497100/1399
(अराई)
|
2721001025NRG24200120241635389
|
22/01/2024
|
SANTOSH
|
2721001025WL030384
|
SANTOSH
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024463
|
|
SANTOSH WO SITARAM A
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100102502497100/140
(अराई)
|
2721001025NRG24190120241626290
|
22/01/2024
|
SANTOSH
|
2721001025WL030246
|
SANTOSH
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024510
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100102502497100/1403
(अराई)
|
2721001025NRG24190120241626141
|
22/01/2024
|
SUNITA
|
2721001025WL030244
|
SUNITA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140023863
|
|
SUNITA WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100102502497100/1405
(अराई)
|
2721001025NRG24190120241626142
|
22/01/2024
|
JASODA
|
2721001025WL030244
|
JASODA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024481
|
|
ASHODA WO SAVARA
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100102502497100/1408
(अराई)
|
2721001025NRG24200120241635390
|
22/01/2024
|
Balya
|
2721001025WL030384
|
Balya
|
00045
|
BARB0ARAINX
|
528
|
528
|
Processed
|
25/03/2024
|
|
2140024533
|
|
BALYA DEVI WO MANGAL
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100102502497100/141
(अराई)
|
2721001025NRG24200120241635569
|
22/01/2024
|
DEVKARAN
|
2721001025WL030386
|
DEVKARAN
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024608
|
|
DEVKARAN SO KISHANA
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100102502497100/1410
(अराई)
|
2721001025NRG24190120241626143
|
22/01/2024
|
MOHAN
|
2721001025WL030244
|
MOHAN
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140024431
|
|
MOHAN DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100102502497100/1412
(अराई)
|
2721001025NRG24190120241626291
|
22/01/2024
|
GORA DEVI
|
2721001025WL030246
|
GORA DEVI
|
00045
|
BARB0ARAINX
|
852
|
852
|
Processed
|
25/03/2024
|
|
2140024189
|
|
GOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARAI
|
RJ-272100102502497100/1413
(अराई)
|
2721001025NRG24190120241626144
|
22/01/2024
|
KIRAN DEVI
|
2721001025WL030244
|
KIRAN DEVI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024188
|
|
KIRAN DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100102502497100/142
(अराई)
|
2721001025NRG24190120241626292
|
22/01/2024
|
NOSAR
|
2721001025WL030246
|
NOSAR
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140023970
|
|
NOSAR DEVI WO SUGANA
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100102502497100/1420
(अराई)
|
2721001025NRG24200120241635570
|
22/01/2024
|
RAMPYARI REGAR
|
2721001025WL030386
|
RAMPYARI REGAR
|
00045
|
BARB0ARAINX
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140023831
|
|
RAM PYARI WO KISHNA
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100102502497100/1422
(अराई)
|
2721001025NRG24190120241626145
|
22/01/2024
|
BHARTI
|
2721001025WL030244
|
BHARTI
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024479
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARAI
|
RJ-272100102502497100/1424
(अराई)
|
2721001025NRG24200120241635330
|
22/01/2024
|
RAMRATAN
|
2721001025WL030383
|
RAMRATAN
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024101
|
|
RAMRATAN
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100102502497100/1426
(अराई)
|
2721001025NRG24190120241626146
|
22/01/2024
|
SUMAN
|
2721001025WL030244
|
SUMAN
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140023856
|
|
SUMAN DEVI WO AJAYPA
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100102502497100/143
(अराई)
|
2721001025NRG24190120241626293
|
22/01/2024
|
KAMLA
|
2721001025WL030246
|
KAMLA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024301
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARAI
|
RJ-272100102502497100/1433
(अराई)
|
2721001025NRG24200120241635571
|
22/01/2024
|
Sunita
|
2721001025WL030386
|
Sunita
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140023836
|
|
SUNITA WO DHAN RAJ
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100102502497100/1436
(अराई)
|
2721001025NRG24200120241635257
|
22/01/2024
|
ASHA
|
2721001025WL030382
|
ASHA
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140024110
|
|
ASHA SAINI
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100102502497100/1438
(अराई)
|
2721001025NRG24200120241635391
|
22/01/2024
|
bholi
|
2721001025WL030384
|
bholi
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024424
|
|
BHOLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ARAI
|
RJ-272100102502497100/1441-A
(अराई)
|
2721001025NRG24190120241626147
|
22/01/2024
|
Seema
|
2721001025WL030244
|
Seema
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024024
|
|
SIMA DEVI
|
RATNAKAR BANK(607393)
|
|
138
|
ARAI
|
RJ-272100102502497100/1444
(अराई)
|
2721001025NRG24200120241635392
|
22/01/2024
|
BIRAM GURJAR
|
2721001025WL030384
|
BIRAM GURJAR
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024105
|
|
BIRAM GUJAR SO RAMAN
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100102502497100/1445
(अराई)
|
2721001025NRG24190120241626148
|
22/01/2024
|
JAMNA
|
2721001025WL030244
|
JAMNA
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140024421
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100102502497100/1449
(अराई)
|
2721001025NRG24200120241635141
|
22/01/2024
|
NANDA GURJAR
|
2721001025WL030381
|
NANDA GURJAR
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024578
|
|
NANDA GURJAR SO HARJ
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100102502497100/1452
(अराई)
|
2721001025NRG24200120241635572
|
22/01/2024
|
CHANDA
|
2721001025WL030386
|
CHANDA
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140023909
|
|
CHANDA DEVI WO RAMKU
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100102502497100/1453
(अराई)
|
2721001025NRG24190120241626149
|
22/01/2024
|
ASHA
|
2721001025WL030244
|
ASHA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024521
|
|
ASHA DEVI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
143
|
ARAI
|
RJ-272100102502497100/1455
(अराई)
|
2721001025NRG24200120241635573
|
22/01/2024
|
SONI DEVI
|
2721001025WL030386
|
SONI DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024291
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ARAI
|
RJ-272100102502497100/146
(अराई)
|
2721001025NRG24190120241626294
|
22/01/2024
|
LALI
|
2721001025WL030246
|
LALI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024379
|
|
LALI WO BIRAM GURJAR
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100102502497100/1468
(अराई)
|
2721001025NRG24190120241626150
|
22/01/2024
|
BADAM
|
2721001025WL030244
|
BADAM
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024019
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARAI
|
RJ-272100102502497100/147
(अराई)
|
2721001025NRG24190120241626295
|
22/01/2024
|
SUNDER
|
2721001025WL030246
|
SUNDER
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024196
|
|
SUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARAI
|
RJ-272100102502497100/1483-A
(अराई)
|
2721001025NRG24200120241635142
|
22/01/2024
|
SHIRATANI
|
2721001025WL030381
|
SHIRATANI
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024032
|
|
SHIVRATANI WO PANKAJ
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100102502497100/149
(अराई)
|
2721001025NRG24200120241635144
|
22/01/2024
|
SAMBU
|
2721001025WL030381
|
SAMBU
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024062
|
|
SHAMBHU DEVI W O SHI
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100102502497100/1504
(अराई)
|
2721001025NRG24200120241635263
|
22/01/2024
|
SAYATA DEVI
|
2721001025WL030382
|
SAYATA DEVI
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140024477
|
|
SAYATA DEVI WO DASHA
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100102502497100/1515
(अराई)
|
2721001025NRG24200120241635393
|
22/01/2024
|
CHANDA DEVI
|
2721001025WL030384
|
CHANDA DEVI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024537
|
|
CHANDA WO VINOD
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100102502497100/1519
(अराई)
|
2721001025NRG24200120241635394
|
22/01/2024
|
MAMTA DEVI
|
2721001025WL030384
|
MAMTA DEVI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024147
|
|
MAMTA DEVI MALI WO N
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100102502497100/1525
(अराई)
|
2721001025NRG24200120241635396
|
22/01/2024
|
USHA
|
2721001025WL030384
|
USHA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024536
|
|
USHA WO CHANDRAPRAKA
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100102502497100/1529
(अराई)
|
2721001025NRG24200120241635575
|
22/01/2024
|
KESAR
|
2721001025WL030386
|
KESAR
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024018
|
|
KESAR W O CHANDRA PR
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100102502497100/1530
(अराई)
|
2721001025NRG24190120241626152
|
22/01/2024
|
GORISHANKER MALI
|
2721001025WL030244
|
GORISHANKER MALI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024617
|
|
GORI SHANKAR MALI SO
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100102502497100/1532
(अराई)
|
2721001025NRG24200120241635266
|
22/01/2024
|
KANTA
|
2721001025WL030382
|
KANTA
|
00045
|
BARB0ARAINX
|
910
|
910
|
Processed
|
25/03/2024
|
|
2140024574
|
|
KANTA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100102502497100/1534
(अराई)
|
2721001025NRG24200120241635145
|
22/01/2024
|
OMPRAKESH
|
2721001025WL030381
|
OMPRAKESH
|
00045
|
BARB0ARAINX
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2140024428
|
|
OMPRAKASH SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100102502497100/154
(अराई)
|
2721001025NRG24190120241626297
|
22/01/2024
|
Dimpal Kanwar
|
2721001025WL030246
|
Dimpal Kanwar
|
00045
|
BARB0ARAINX
|
142
|
142
|
Processed
|
25/03/2024
|
|
2140024407
|
|
DIMPAL KANWAR WO KAL
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100102502497100/1545
(अराई)
|
2721001025NRG24190120241626298
|
22/01/2024
|
SUGNA
|
2721001025WL030246
|
SUGNA
|
00045
|
BARB0ARAINX
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2140024113
|
|
SUGNA DEVI
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100102502497100/1549
(अराई)
|
2721001025NRG24190120241626299
|
22/01/2024
|
kamla
|
2721001025WL030246
|
kamla
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024296
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ARAI
|
RJ-272100102502497100/155
(अराई)
|
2721001025NRG24200120241635397
|
22/01/2024
|
RAJANTI
|
2721001025WL030384
|
RAJANTI
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2140024063
|
|
RAJANTI W O LAXMAN B
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100102502497100/1556
(अराई)
|
2721001025NRG24190120241626300
|
22/01/2024
|
MANSA
|
2721001025WL030246
|
MANSA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140023827
|
|
MANSA DEVI WO RAMAVT
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100102502497100/1565
(अराई)
|
2721001025NRG24200120241635398
|
22/01/2024
|
Maya Devi Gurjar
|
2721001025WL030384
|
Maya Devi Gurjar
|
00045
|
BARB0ARAINX
|
132
|
132
|
Processed
|
25/03/2024
|
|
2140024118
|
|
AYA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100102502497100/157
(अराई)
|
2721001025NRG24200120241635146
|
22/01/2024
|
FUTAR DEVI
|
2721001025WL030381
|
FUTAR DEVI
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024109
|
|
FUTAR
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100102502497100/1582
(अराई)
|
2721001025NRG24200120241635576
|
22/01/2024
|
Seema
|
2721001025WL030386
|
Seema
|
00045
|
BARB0ARAINX
|
1160
|
1160
|
Processed
|
25/03/2024
|
|
2140024417
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100102502497100/1585
(अराई)
|
2721001025NRG24190120241626153
|
22/01/2024
|
Suraj Devi
|
2721001025WL030244
|
Suraj Devi
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140023834
|
|
SURAJ DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100102502497100/1586
(अराई)
|
2721001025NRG24190120241626301
|
22/01/2024
|
Kani
|
2721001025WL030246
|
Kani
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024036
|
|
KANI DEVI WO GIRDHAR
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100102502497100/1588
(अराई)
|
2721001025NRG24190120241626302
|
22/01/2024
|
Sushila
|
2721001025WL030246
|
Sushila
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024115
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
168
|
ARAI
|
RJ-272100102502497100/1598
(अराई)
|
2721001025NRG24190120241626154
|
22/01/2024
|
PINKI
|
2721001025WL030244
|
PINKI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024470
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARAI
|
RJ-272100102502497100/160
(अराई)
|
2721001025NRG24190120241626303
|
22/01/2024
|
NANDU
|
2721001025WL030246
|
NANDU
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024485
|
|
NANDU DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100102502497100/1601
(अराई)
|
2721001025NRG24200120241635332
|
22/01/2024
|
ARAWAT KALWAR
|
2721001025WL030383
|
ARAWAT KALWAR
|
00045
|
BARB0ARAINX
|
1854
|
1854
|
Processed
|
25/03/2024
|
|
2140024193
|
|
MR ARAWAT KALWAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARAI
|
RJ-272100102502497100/1605
(अराई)
|
2721001025NRG24200120241635577
|
22/01/2024
|
Kavita
|
2721001025WL030386
|
Kavita
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024144
|
|
KAVITA DEVI WO DASHR
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100102502497100/1607
(अराई)
|
2721001025NRG24200120241635579
|
22/01/2024
|
ANITA DEVI
|
2721001025WL030386
|
ANITA DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024415
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100102502497100/1608
(अराई)
|
2721001025NRG24190120241626304
|
22/01/2024
|
RINKU DEVI
|
2721001025WL030246
|
RINKU DEVI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024148
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100102502497100/161
(अराई)
|
2721001025NRG24190120241626155
|
22/01/2024
|
HIRA DEVI GURJAR
|
2721001025WL030244
|
HIRA DEVI GURJAR
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024453
|
|
HIRA DEVI WO RODU RA
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100102502497100/1610
(अराई)
|
2721001025NRG24200120241635273
|
22/01/2024
|
MAMTA
|
2721001025WL030382
|
MAMTA
|
00045
|
BARB0ARAINX
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140024239
|
|
MAMTA DEVI W O SHIVR
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100102502497100/1618
(अराई)
|
2721001025NRG24200120241635335
|
22/01/2024
|
SUSHILA
|
2721001025WL030383
|
SUSHILA
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024374
|
|
SUSHILA MALI WO SHAI
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100102502497100/162
(अराई)
|
2721001025NRG24190120241626305
|
22/01/2024
|
CHANTA
|
2721001025WL030246
|
CHANTA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024376
|
|
CHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARAI
|
RJ-272100102502497100/1622
(अराई)
|
2721001025NRG24200120241635147
|
22/01/2024
|
DUMAN DEVI
|
2721001025WL030381
|
DUMAN DEVI
|
00045
|
BARB0ARAINX
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140024570
|
|
GUMAN WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100102502497100/1625
(अराई)
|
2721001025NRG24190120241626306
|
22/01/2024
|
Maina devi
|
2721001025WL030246
|
Maina devi
|
00045
|
BARB0ARAINX
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140024151
|
|
MAINA MALI
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100102502497100/1628
(अराई)
|
2721001025NRG24190120241626307
|
22/01/2024
|
Sanju
|
2721001025WL030246
|
Sanju
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140023840
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100102502497100/163
(अराई)
|
2721001025NRG24190120241626308
|
22/01/2024
|
DHAPU
|
2721001025WL030246
|
DHAPU
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024396
|
|
DHAPU W O GOGA GURJA
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100102502497100/1634
(अराई)
|
2721001025NRG24190120241626309
|
22/01/2024
|
GANESHI
|
2721001025WL030246
|
GANESHI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140023824
|
|
GANESHI WO RAGHUNATH
|
BANK OF BARODA(606985)
|
|
183
|
ARAI
|
RJ-272100102502497100/1636
(अराई)
|
2721001025NRG24190120241626310
|
22/01/2024
|
HEMA
|
2721001025WL030246
|
HEMA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024033
|
|
HEMA W O NATHU GURJA
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100102502497100/164
(अराई)
|
2721001025NRG24190120241626311
|
22/01/2024
|
GUMANI
|
2721001025WL030246
|
GUMANI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024515
|
|
GUMANI DEVI WO GAJAN
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100102502497100/1652
(अराई)
|
2721001025NRG24200120241635148
|
22/01/2024
|
SITA DEVI
|
2721001025WL030381
|
SITA DEVI
|
00045
|
BARB0ARAINX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140023841
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100102502497100/1661
(अराई)
|
2721001025NRG24200120241635149
|
22/01/2024
|
MANDOR
|
2721001025WL030381
|
MANDOR
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024135
|
|
MANDORE MALI WO SHIV
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100102502497100/1663
(अराई)
|
2721001025NRG24190120241626157
|
22/01/2024
|
Prahlad Gurjar
|
2721001025WL030244
|
Prahlad Gurjar
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140023830
|
|
PRAHLAD GURJAR SO HA
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100102502497100/1665
(अराई)
|
2721001025NRG24190120241626313
|
22/01/2024
|
LADA DEVI
|
2721001025WL030246
|
LADA DEVI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140023828
|
|
LADA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100102502497100/1666
(अराई)
|
2721001025NRG24190120241626158
|
22/01/2024
|
MANJU DEVI
|
2721001025WL030244
|
MANJU DEVI
|
00045
|
BARB0ARAINX
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140024021
|
|
MANJU DEVI W O ASHOK
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100102502497100/1669
(अराई)
|
2721001025NRG24200120241635581
|
22/01/2024
|
Gyana Devi
|
2721001025WL030386
|
Gyana Devi
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024029
|
|
GYANA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
191
|
ARAI
|
RJ-272100102502497100/167
(अराई)
|
2721001025NRG24190120241626314
|
22/01/2024
|
SOHANI
|
2721001025WL030246
|
SOHANI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024372
|
|
SOHANI DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100102502497100/1671
(अराई)
|
2721001025NRG24200120241635582
|
22/01/2024
|
KAMLESH KLAL
|
2721001025WL030386
|
KAMLESH KLAL
|
00045
|
BARB0ARAINX
|
1305
|
1305
|
Processed
|
25/03/2024
|
|
2140024200
|
|
KAMLESH S O GOPAL KA
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100102502497100/1673
(अराई)
|
2721001025NRG24190120241626315
|
22/01/2024
|
RAMPHUL
|
2721001025WL030246
|
RAMPHUL
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024160
|
|
RAMAPHUL DEVI
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100102502497100/1678
(अराई)
|
2721001025NRG24200120241635399
|
22/01/2024
|
MUKESH KALWAR
|
2721001025WL030384
|
MUKESH KALWAR
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024185
|
|
MR MUKESH SO KISTUR KALWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARAI
|
RJ-272100102502497100/1680
(अराई)
|
2721001025NRG24200120241635583
|
22/01/2024
|
RAMDEVMALI
|
2721001025WL030386
|
RAMDEVMALI
|
00045
|
BARB0ARAINX
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140024199
|
|
RAMDEV MALI SO KANAR
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100102502497100/1686
(अराई)
|
2721001025NRG24200120241635584
|
22/01/2024
|
CHAMPA DEVI
|
2721001025WL030386
|
CHAMPA DEVI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024102
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
197
|
ARAI
|
RJ-272100102502497100/1687
(अराई)
|
2721001025NRG24190120241626159
|
22/01/2024
|
DOLAT
|
2721001025WL030244
|
DOLAT
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140024157
|
|
MR DAULAT KUMAR UDAY
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARAI
|
RJ-272100102502497100/1689
(अराई)
|
2721001025NRG24200120241635151
|
22/01/2024
|
NARBADA
|
2721001025WL030381
|
NARBADA
|
00045
|
BARB0ARAINX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140024030
|
|
NARMADA WO RAJVEER B
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100102502497100/1690
(अराई)
|
2721001025NRG24200120241635400
|
22/01/2024
|
AITA
|
2721001025WL030384
|
AITA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024106
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100102502497100/1701
(अराई)
|
2721001025NRG24200120241635402
|
22/01/2024
|
SEEMA
|
2721001025WL030384
|
SEEMA
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024592
|
|
SEEMA WO TARACHAND
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100102502497100/1708
(अराई)
|
2721001025NRG24200120241635403
|
22/01/2024
|
Pooja Devi
|
2721001025WL030384
|
Pooja Devi
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024154
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100102502497100/1713
(अराई)
|
2721001025NRG24200120241635152
|
22/01/2024
|
suresh chand dakot
|
2721001025WL030381
|
suresh chand dakot
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024164
|
|
SURESH CHAND
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100102502497100/1718
(अराई)
|
2721001025NRG24200120241635405
|
22/01/2024
|
Mamta
|
2721001025WL030384
|
Mamta
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024589
|
|
MAMTA WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100102502497100/1725
(अराई)
|
2721001025NRG24200120241635408
|
22/01/2024
|
Nathu Lal Mali
|
2721001025WL030384
|
Nathu Lal Mali
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2140024240
|
|
NATHU LAL MALI SO SH
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100102502497100/1727
(अराई)
|
2721001025NRG24200120241635410
|
22/01/2024
|
GOMA DEVI
|
2721001025WL030384
|
GOMA DEVI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140024156
|
|
GOMA
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100102502497100/1731
(अराई)
|
2721001025NRG24190120241626317
|
22/01/2024
|
Sunita
|
2721001025WL030246
|
Sunita
|
00045
|
BARB0ARAINX
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140024529
|
|
SUNITA
|
RATNAKAR BANK(607393)
|
|
207
|
ARAI
|
RJ-272100102502497100/1738
(अराई)
|
2721001025NRG24200120241635587
|
22/01/2024
|
Raji
|
2721001025WL030386
|
Raji
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024025
|
|
RAJI DEVI WO PURAN M
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100102502497100/1743
(अराई)
|
2721001025NRG24200120241635153
|
22/01/2024
|
Soniya Devi
|
2721001025WL030381
|
Soniya Devi
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Rejected
|
25/03/2024
|
|
2140024163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
ARAI
|
RJ-272100102502497100/1747
(अराई)
|
2721001025NRG24200120241635588
|
22/01/2024
|
chanta
|
2721001025WL030386
|
chanta
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024586
|
|
CHANTA WO SHOYJI BHI
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100102502497100/1748
(अराई)
|
2721001025NRG24200120241635154
|
22/01/2024
|
REKHA
|
2721001025WL030381
|
REKHA
|
00045
|
BARB0ARAINX
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140024097
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARAI
|
RJ-272100102502497100/175
(अराई)
|
2721001025NRG24190120241626318
|
22/01/2024
|
Rukma
|
2721001025WL030246
|
Rukma
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024037
|
|
RUKMA DEVI WO KALU G
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100102502497100/1753
(अराई)
|
2721001025NRG24190120241626160
|
22/01/2024
|
Suraj
|
2721001025WL030244
|
Suraj
|
00045
|
BARB0ARAINX
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140024230
|
|
SURAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
ARAI
|
RJ-272100102502497100/176
(अराई)
|
2721001025NRG24190120241626319
|
22/01/2024
|
BADAM
|
2721001025WL030246
|
BADAM
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024408
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ARAI
|
RJ-272100102502497100/177
(अराई)
|
2721001025NRG24190120241626320
|
22/01/2024
|
KISHNI
|
2721001025WL030246
|
KISHNI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024413
|
|
KISHANI WO SUJA
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100102502497100/1771
(अराई)
|
2721001025NRG24190120241626321
|
22/01/2024
|
NANDRAM GURJAR
|
2721001025WL030246
|
NANDRAM GURJAR
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024146
|
|
NANDRAM GURJAR S O U
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100102502497100/1778
(अराई)
|
2721001025NRG24200120241635155
|
22/01/2024
|
KALI
|
2721001025WL030381
|
KALI
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024022
|
|
KALA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100102502497100/18
(अराई)
|
2721001025NRG24200120241635158
|
22/01/2024
|
RAMKARN GURJAR
|
2721001025WL030381
|
RAMKARN GURJAR
|
00045
|
BARB0ARAINX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140024064
|
|
RAMKARAN SO HARJI GU
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100102502497100/18
(अराई)
|
2721001025NRG24200120241635157
|
22/01/2024
|
Sugna
|
2721001025WL030381
|
Sugna
|
00045
|
BARB0ARAINX
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140024299
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
ARAI
|
RJ-272100102502497100/1805
(अराई)
|
2721001025NRG24200120241635159
|
22/01/2024
|
SITA
|
2721001025WL030381
|
SITA
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024120
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100102502497100/1808
(अराई)
|
2721001025NRG24200120241635160
|
22/01/2024
|
SUNITA DEVI
|
2721001025WL030381
|
SUNITA DEVI
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024028
|
|
SUNITA DEVI WO KANAR
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100102502497100/181
(अराई)
|
2721001025NRG24190120241626322
|
22/01/2024
|
MITU DEVI
|
2721001025WL030246
|
MITU DEVI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024411
|
|
MITHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARAI
|
RJ-272100102502497100/1811
(अराई)
|
2721001025NRG24190120241626323
|
22/01/2024
|
Kali
|
2721001025WL030246
|
Kali
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140023835
|
|
KALI DEVI WO SITARAM
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100102502497100/1813
(अराई)
|
2721001025NRG24200120241635589
|
22/01/2024
|
Geeta
|
2721001025WL030386
|
Geeta
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024595
|
|
GEETA WO PAPPU BHEEL
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100102502497100/1815
(अराई)
|
2721001025NRG24200120241635161
|
22/01/2024
|
Mathura Devi
|
2721001025WL030381
|
Mathura Devi
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024153
|
|
MATHURA DEVI
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100102502497100/1820
(अराई)
|
2721001025NRG24190120241626324
|
22/01/2024
|
Manraj
|
2721001025WL030246
|
Manraj
|
00045
|
BARB0ARAINX
|
426
|
426
|
Processed
|
25/03/2024
|
|
2140024162
|
|
MANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
ARAI
|
RJ-272100102502497100/1846
(अराई)
|
2721001025NRG24200120241635647
|
22/01/2024
|
Sanjay Poswal
|
2721001025WL030387
|
Sanjay Poswal
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024287
|
|
SANJAY POSWAL
|
BANK OF BARODA(606985)
|
|
227
|
ARAI
|
RJ-272100102502497100/1851
(अराई)
|
2721001025NRG24200120241635413
|
22/01/2024
|
Parvati
|
2721001025WL030384
|
Parvati
|
00045
|
BARB0ARAINX
|
792
|
792
|
Rejected
|
25/03/2024
|
|
2140024111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
ARAI
|
RJ-272100102502497100/1859
(अराई)
|
2721001025NRG24200120241635414
|
22/01/2024
|
Kailashi Devi
|
2721001025WL030384
|
Kailashi Devi
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024294
|
|
KAILASHI DEVI WO SHR
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100102502497100/1862
(अराई)
|
2721001025NRG24200120241635591
|
22/01/2024
|
Urmila Bharti
|
2721001025WL030386
|
Urmila Bharti
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140024293
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
ARAI
|
RJ-272100102502497100/1863
(अराई)
|
2721001025NRG24190120241626161
|
22/01/2024
|
Ashish Mali
|
2721001025WL030244
|
Ashish Mali
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024579
|
|
ASHISH MALI SO RAMLA
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100102502497100/1879
(अराई)
|
2721001025NRG24200120241635336
|
22/01/2024
|
Vimla devi
|
2721001025WL030383
|
Vimla devi
|
00045
|
BARB0ARAINX
|
618
|
618
|
Processed
|
25/03/2024
|
|
2140023837
|
|
VIMLA DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100102502497100/188
(अराई)
|
2721001025NRG24190120241626325
|
22/01/2024
|
SAJANA
|
2721001025WL030246
|
SAJANA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024547
|
|
SANAJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARAI
|
RJ-272100102502497100/1880
(अराई)
|
2721001025NRG24200120241635592
|
22/01/2024
|
Sataynarayan
|
2721001025WL030386
|
Sataynarayan
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024100
|
|
MR SATYANARAYAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARAI
|
RJ-272100102502497100/1882
(अराई)
|
2721001025NRG24200120241635163
|
22/01/2024
|
Mamta
|
2721001025WL030381
|
Mamta
|
00045
|
BARB0ARAINX
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140024119
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100102502497100/1884
(अराई)
|
2721001025NRG24200120241635418
|
22/01/2024
|
Pinki Devi
|
2721001025WL030384
|
Pinki Devi
|
00045
|
BARB0ARAINX
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140024166
|
|
MISS PINKI MEHRA DO PREM MEHRA
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARAI
|
RJ-272100102502497100/1892
(अराई)
|
2721001025NRG24190120241626326
|
22/01/2024
|
Nandu devi
|
2721001025WL030246
|
Nandu devi
|
00045
|
BARB0ARAINX
|
710
|
710
|
Processed
|
25/03/2024
|
|
2140024155
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100102502497100/1899
(अराई)
|
2721001025NRG24190120241626327
|
22/01/2024
|
SANTOSH DEVI MALI
|
2721001025WL030246
|
SANTOSH DEVI MALI
|
00045
|
BARB0ARAINX
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140024149
|
|
SANTOSH DEVI MALI
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100102502497100/1900
(अराई)
|
2721001025NRG24200120241635419
|
22/01/2024
|
Gaurav Goud
|
2721001025WL030384
|
Gaurav Goud
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024473
|
|
GOURAV GOUR SO KAILA
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100102502497100/1918
(अराई)
|
2721001025NRG24200120241635337
|
22/01/2024
|
Sangita
|
2721001025WL030383
|
Sangita
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024108
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100102502497100/203
(अराई)
|
2721001025NRG24200120241635420
|
22/01/2024
|
CHHOTU LAL
|
2721001025WL030384
|
CHHOTU LAL
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024441
|
|
CHOTU S O BAKHTA JAT
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100102502497100/209
(अराई)
|
2721001025NRG24190120241626328
|
22/01/2024
|
FULVATI
|
2721001025WL030246
|
FULVATI
|
00045
|
BARB0ARAINX
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2140024065
|
|
PHULWATI
|
RATNAKAR BANK(607393)
|
|
242
|
ARAI
|
RJ-272100102502497100/211
(अराई)
|
2721001025NRG24200120241635594
|
22/01/2024
|
Ramswaroop
|
2721001025WL030386
|
Ramswaroop
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024014
|
|
RAMSWAROOP KUMHAR S
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100102502497100/212
(अराई)
|
2721001025NRG24200120241635421
|
22/01/2024
|
NORTI
|
2721001025WL030384
|
NORTI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024066
|
|
NORATIDEVI SATARAM L
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100102502497100/213
(अराई)
|
2721001025NRG24200120241635169
|
22/01/2024
|
PANCHI
|
2721001025WL030381
|
PANCHI
|
00045
|
BARB0ARAINX
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140023873
|
|
PANCHI DEVI W O CHOG
|
BANK OF BARODA(606985)
|
|
245
|
ARAI
|
RJ-272100102502497100/215
(अराई)
|
2721001025NRG24200120241635171
|
22/01/2024
|
SUPYAR
|
2721001025WL030381
|
SUPYAR
|
00045
|
BARB0ARAINX
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140024503
|
|
MRS SUPYAR WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARAI
|
RJ-272100102502497100/22
(अराई)
|
2721001025NRG24200120241635172
|
22/01/2024
|
RUPA
|
2721001025WL030381
|
RUPA
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024451
|
|
ROOPA DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100102502497100/222
(अराई)
|
2721001025NRG24200120241635339
|
22/01/2024
|
shivraj
|
2721001025WL030383
|
shivraj
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024103
|
|
SHIVRAJ
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100102502497100/224
(अराई)
|
2721001025NRG24200120241635422
|
22/01/2024
|
MANDOR
|
2721001025WL030384
|
MANDOR
|
00045
|
BARB0ARAINX
|
264
|
264
|
Processed
|
25/03/2024
|
|
2140024496
|
|
MANOHARI WO CHITTAR
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100102502497100/225
(अराई)
|
2721001025NRG24200120241635595
|
22/01/2024
|
Hagami
|
2721001025WL030386
|
Hagami
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024231
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARAI
|
RJ-272100102502497100/226
(अराई)
|
2721001025NRG24200120241635174
|
22/01/2024
|
SITA
|
2721001025WL030381
|
SITA
|
00045
|
BARB0ARAINX
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140024094
|
|
SITA
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100102502497100/227
(अराई)
|
2721001025NRG24200120241635648
|
22/01/2024
|
MOHAN
|
2721001025WL030387
|
MOHAN
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024095
|
|
MOHAN S O RODU BAIRW
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100102502497100/241
(अराई)
|
2721001025NRG24200120241635175
|
22/01/2024
|
PREME
|
2721001025WL030381
|
PREME
|
00045
|
BARB0ARAINX
|
155
|
155
|
Processed
|
25/03/2024
|
|
2140024096
|
|
PREM W O NANDA BHIL
|
BANK OF BARODA(606985)
|
|
253
|
ARAI
|
RJ-272100102502497100/253
(अराई)
|
2721001025NRG24200120241635598
|
22/01/2024
|
KAMLA
|
2721001025WL030386
|
KAMLA
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140024614
|
|
KAMLA WO RAMDHAN BHE
|
BANK OF BARODA(606985)
|
|
254
|
ARAI
|
RJ-272100102502497100/26
(अराई)
|
2721001025NRG24190120241626329
|
22/01/2024
|
SODAN
|
2721001025WL030246
|
SODAN
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024141
|
|
SODAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ARAI
|
RJ-272100102502497100/268
(अराई)
|
2721001025NRG24200120241635182
|
22/01/2024
|
Norat Bairwa
|
2721001025WL030381
|
Norat Bairwa
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024127
|
|
NORATMAL BAIRWA SO
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100102502497100/269
(अराई)
|
2721001025NRG24200120241635599
|
22/01/2024
|
RATNI
|
2721001025WL030386
|
RATNI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024325
|
|
RATNI DEVI WO BRAMHA
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100102502497100/287
(अराई)
|
2721001025NRG24190120241626330
|
22/01/2024
|
JAMNA
|
2721001025WL030246
|
JAMNA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024445
|
|
JAMNA DEVI W O PHOOL
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100102502497100/291
(अराई)
|
2721001025NRG24200120241635423
|
22/01/2024
|
JUMER DEVI KEER
|
2721001025WL030384
|
JUMER DEVI KEER
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024375
|
|
JHUMAR DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
259
|
ARAI
|
RJ-272100102502497100/294
(अराई)
|
2721001025NRG24200120241635184
|
22/01/2024
|
CHANNE
|
2721001025WL030381
|
CHANNE
|
00045
|
BARB0ARAINX
|
155
|
155
|
Processed
|
25/03/2024
|
|
2140023868
|
|
CHANANI DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
260
|
ARAI
|
RJ-272100102502497100/312
(अराई)
|
2721001025NRG24200120241635603
|
22/01/2024
|
LADA
|
2721001025WL030386
|
LADA
|
00045
|
BARB0ARAINX
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140023931
|
|
LADA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
261
|
ARAI
|
RJ-272100102502497100/32
(अराई)
|
2721001025NRG24190120241626331
|
22/01/2024
|
NANDA GURJAR
|
2721001025WL030246
|
NANDA GURJAR
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024551
|
|
NANDA SO LADU GURJAR
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100102502497100/327
(अराई)
|
2721001025NRG24200120241635424
|
22/01/2024
|
MAYA
|
2721001025WL030384
|
MAYA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024474
|
|
AYA DEVI WO MADAN L
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100102502497100/329
(अराई)
|
2721001025NRG24200120241635425
|
22/01/2024
|
RAMPYARI
|
2721001025WL030384
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140023832
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
ARAI
|
RJ-272100102502497100/33
(अराई)
|
2721001025NRG24190120241626332
|
22/01/2024
|
MANBHAR
|
2721001025WL030246
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024378
|
|
MANBHAR DEVI WO KARA
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100102502497100/330
(अराई)
|
2721001025NRG24190120241626333
|
22/01/2024
|
SUVA DEVI
|
2721001025WL030246
|
SUVA DEVI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140023833
|
|
SUVADEVI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100102502497100/342
(अराई)
|
2721001025NRG24200120241635604
|
22/01/2024
|
LALI
|
2721001025WL030386
|
LALI
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140024522
|
|
LALI DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100102502497100/344
(अराई)
|
2721001025NRG24190120241626334
|
22/01/2024
|
NARBDA
|
2721001025WL030246
|
NARBDA
|
00045
|
BARB0ARAINX
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2140024563
|
|
NARBADA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100102502497100/346
(अराई)
|
2721001025NRG24200120241635605
|
22/01/2024
|
KAMLA
|
2721001025WL030386
|
KAMLA
|
00045
|
BARB0ARAINX
|
290
|
290
|
Processed
|
25/03/2024
|
|
2140023981
|
|
KAMLA W O KALU KEER
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100102502497100/349
(अराई)
|
2721001025NRG24200120241635186
|
22/01/2024
|
JAMNA
|
2721001025WL030381
|
JAMNA
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024326
|
|
JAMNA WO SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100102502497100/35
(अराई)
|
2721001025NRG24190120241626335
|
22/01/2024
|
LADA GURJAR
|
2721001025WL030246
|
LADA GURJAR
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024491
|
|
LADA WO BHURA GURJA
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100102502497100/351
(अराई)
|
2721001025NRG24190120241626336
|
22/01/2024
|
HARIPRASAD
|
2721001025WL030246
|
HARIPRASAD
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024560
|
|
HARI PRASAD SO RAMLA
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100102502497100/369
(अराई)
|
2721001025NRG24190120241626337
|
22/01/2024
|
GODHI
|
2721001025WL030246
|
GODHI
|
00045
|
BARB0ARAINX
|
994
|
994
|
Processed
|
25/03/2024
|
|
2140024327
|
|
GODHI DEVI W O GANES
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100102502497100/370
(अराई)
|
2721001025NRG24200120241635188
|
22/01/2024
|
JYOTI SHARMA
|
2721001025WL030381
|
JYOTI SHARMA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024116
|
|
JYOTI SHARMA
|
BANK OF BARODA(606985)
|
|
274
|
ARAI
|
RJ-272100102502497100/371
(अराई)
|
2721001025NRG24200120241635189
|
22/01/2024
|
KISHNI
|
2721001025WL030381
|
KISHNI
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024561
|
|
KISHNI DEVI WO RAMRA
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100102502497100/372
(अराई)
|
2721001025NRG24200120241635190
|
22/01/2024
|
MANBHAR
|
2721001025WL030381
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024328
|
|
MANBHARDEVI BHAWARLA
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100102502497100/386
(अराई)
|
2721001025NRG24200120241635191
|
22/01/2024
|
GULAB
|
2721001025WL030381
|
GULAB
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024567
|
|
GULAB W O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100102502497100/387
(अराई)
|
2721001025NRG24200120241635426
|
22/01/2024
|
SITA
|
2721001025WL030384
|
SITA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024573
|
|
SIT DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
278
|
ARAI
|
RJ-272100102502497100/393
(अराई)
|
2721001025NRG24200120241635607
|
22/01/2024
|
Santosh
|
2721001025WL030386
|
Santosh
|
00045
|
BARB0ARAINX
|
435
|
435
|
Processed
|
25/03/2024
|
|
2140024112
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100102502497100/401
(अराई)
|
2721001025NRG24190120241626338
|
22/01/2024
|
MANRAJ
|
2721001025WL030246
|
MANRAJ
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024580
|
|
MANDRAJ DEVI WO KAIL
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100102502497100/407
(अराई)
|
2721001025NRG24200120241635192
|
22/01/2024
|
LAXMI
|
2721001025WL030381
|
LAXMI
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024538
|
|
LAXMI DEVI WO NUTAN
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100102502497100/408
(अराई)
|
2721001025NRG24200120241635427
|
22/01/2024
|
PREM
|
2721001025WL030384
|
PREM
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024471
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARAI
|
RJ-272100102502497100/41
(अराई)
|
2721001025NRG24190120241626339
|
22/01/2024
|
NANDU
|
2721001025WL030246
|
NANDU
|
00045
|
BARB0ARAINX
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140024600
|
|
NANDU DEVI WO SHRAVA
|
BANK OF BARODA(606985)
|
|
283
|
ARAI
|
RJ-272100102502497100/412
(अराई)
|
2721001025NRG24200120241635428
|
22/01/2024
|
SITA
|
2721001025WL030384
|
SITA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140023983
|
|
SITA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
284
|
ARAI
|
RJ-272100102502497100/413
(अराई)
|
2721001025NRG24200120241635429
|
22/01/2024
|
KELI
|
2721001025WL030384
|
KELI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024409
|
|
KELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ARAI
|
RJ-272100102502497100/417
(अराई)
|
2721001025NRG24190120241626340
|
22/01/2024
|
HAGAMI
|
2721001025WL030246
|
HAGAMI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024098
|
|
HAGAMI WO SODAN
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100102502497100/42
(अराई)
|
2721001025NRG24190120241626341
|
22/01/2024
|
SUGNI GURJAR
|
2721001025WL030246
|
SUGNI GURJAR
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024523
|
|
SUGANI WO MANGALA
|
BANK OF BARODA(606985)
|
|
287
|
ARAI
|
RJ-272100102502497100/425
(अराई)
|
2721001025NRG24200120241635193
|
22/01/2024
|
RINKU KANWAR
|
2721001025WL030381
|
RINKU KANWAR
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024187
|
|
RINKU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
ARAI
|
RJ-272100102502497100/427
(अराई)
|
2721001025NRG24200120241635608
|
22/01/2024
|
JAGDESH
|
2721001025WL030386
|
JAGDESH
|
00045
|
BARB0ARAINX
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140024329
|
|
JAGDISH PRASAD MISHR
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100102502497100/438
(अराई)
|
2721001025NRG24190120241626342
|
22/01/2024
|
RAMSWRUP
|
2721001025WL030246
|
RAMSWRUP
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024599
|
|
RAM SVARUP SO BADRI
|
BANK OF BARODA(606985)
|
|
290
|
ARAI
|
RJ-272100102502497100/446
(अराई)
|
2721001025NRG24200120241635194
|
22/01/2024
|
BIDAM
|
2721001025WL030381
|
BIDAM
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024330
|
|
MR BADAMI DEVI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARAI
|
RJ-272100102502497100/448
(अराई)
|
2721001025NRG24200120241635343
|
22/01/2024
|
LALTA
|
2721001025WL030383
|
LALTA
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024594
|
|
LALITA WO RAMAKISHAN
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100102502497100/455
(अराई)
|
2721001025NRG24200120241635196
|
22/01/2024
|
BHANWARI
|
2721001025WL030381
|
BHANWARI
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024472
|
|
BHURI DEVI WO BHERU
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100102502497100/468
(अराई)
|
2721001025NRG24200120241635609
|
22/01/2024
|
MADAN GOPAL
|
2721001025WL030386
|
MADAN GOPAL
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140024331
|
|
MADAN GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
ARAI
|
RJ-272100102502497100/470
(अराई)
|
2721001025NRG24190120241626343
|
22/01/2024
|
CHANTA
|
2721001025WL030246
|
CHANTA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024433
|
|
CHANTA DEVI WO DEVKA
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100102502497100/472
(अराई)
|
2721001025NRG24200120241635197
|
22/01/2024
|
SAMPATI DEVI
|
2721001025WL030381
|
SAMPATI DEVI
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024467
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ARAI
|
RJ-272100102502497100/474
(अराई)
|
2721001025NRG24200120241635198
|
22/01/2024
|
RASAL
|
2721001025WL030381
|
RASAL
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024516
|
|
RASAL WO HARI
|
BANK OF BARODA(606985)
|
|
297
|
ARAI
|
RJ-272100102502497100/477
(अराई)
|
2721001025NRG24200120241635610
|
22/01/2024
|
PRABHU
|
2721001025WL030386
|
PRABHU
|
00045
|
BARB0ARAINX
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140024332
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ARAI
|
RJ-272100102502497100/498
(अराई)
|
2721001025NRG24200120241635431
|
22/01/2024
|
SANGEETA
|
2721001025WL030384
|
SANGEETA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024333
|
|
SANGITA DEVI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
299
|
ARAI
|
RJ-272100102502497100/50
(अराई)
|
2721001025NRG24190120241626344
|
22/01/2024
|
SAYAR
|
2721001025WL030246
|
SAYAR
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024410
|
|
SAYAR DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
300
|
ARAI
|
RJ-272100102502497100/501
(अराई)
|
2721001025NRG24190120241626345
|
22/01/2024
|
DARIYAV
|
2721001025WL030246
|
DARIYAV
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024027
|
|
DARIYAV SINGH SO MOH
|
BANK OF BARODA(606985)
|
|
301
|
ARAI
|
RJ-272100102502497100/502
(अराई)
|
2721001025NRG24200120241635432
|
22/01/2024
|
SUMAN
|
2721001025WL030384
|
SUMAN
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024524
|
|
SUMAN KANWAR WO SUME
|
BANK OF BARODA(606985)
|
|
302
|
ARAI
|
RJ-272100102502497100/507
(अराई)
|
2721001025NRG24190120241626346
|
22/01/2024
|
RAMRATAN
|
2721001025WL030246
|
RAMRATAN
|
00045
|
BARB0ARAINX
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140024334
|
|
RAMRATAN NORATMAL JA
|
BANK OF BARODA(606985)
|
|
303
|
ARAI
|
RJ-272100102502497100/509
(अराई)
|
2721001025NRG24200120241635345
|
22/01/2024
|
KANA MALI
|
2721001025WL030383
|
KANA MALI
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024104
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
304
|
ARAI
|
RJ-272100102502497100/514
(अराई)
|
2721001025NRG24200120241635612
|
22/01/2024
|
LATIF
|
2721001025WL030386
|
LATIF
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140023916
|
|
LATIPHASYA SO GAPHUR
|
BANK OF BARODA(606985)
|
|
305
|
ARAI
|
RJ-272100102502497100/515
(अराई)
|
2721001025NRG24200120241635650
|
22/01/2024
|
RAGHUVEER JANGID
|
2721001025WL030387
|
RAGHUVEER JANGID
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024158
|
|
MR RAGHUVEER JANGID
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARAI
|
RJ-272100102502497100/525
(अराई)
|
2721001025NRG24200120241635346
|
22/01/2024
|
LADA
|
2721001025WL030383
|
LADA
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024335
|
|
LADA KHATI W O RAMKI
|
BANK OF BARODA(606985)
|
|
307
|
ARAI
|
RJ-272100102502497100/529
(अराई)
|
2721001025NRG24200120241635613
|
22/01/2024
|
Anjali Sharma
|
2721001025WL030386
|
Anjali Sharma
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024165
|
|
BABY ANJU SHARMA M
|
BANK OF BARODA(606985)
|
|
308
|
ARAI
|
RJ-272100102502497100/543
(अराई)
|
2721001025NRG24200120241635616
|
22/01/2024
|
MANOHAR
|
2721001025WL030386
|
MANOHAR
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024336
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100102502497100/544
(अराई)
|
2721001025NRG24200120241635200
|
22/01/2024
|
PREM
|
2721001025WL030381
|
PREM
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024517
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
ARAI
|
RJ-272100102502497100/547
(अराई)
|
2721001025NRG24200120241635617
|
22/01/2024
|
ACHUKI
|
2721001025WL030386
|
ACHUKI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024501
|
|
ANCHUKI WO GANPAT
|
BANK OF BARODA(606985)
|
|
311
|
ARAI
|
RJ-272100102502497100/55
(अराई)
|
2721001025NRG24190120241626347
|
22/01/2024
|
SUWA
|
2721001025WL030246
|
SUWA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024447
|
|
SUVA DEVI W O GHASI
|
BANK OF BARODA(606985)
|
|
312
|
ARAI
|
RJ-272100102502497100/554
(अराई)
|
2721001025NRG24190120241626348
|
22/01/2024
|
SITA
|
2721001025WL030246
|
SITA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024412
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ARAI
|
RJ-272100102502497100/558
(अराई)
|
2721001025NRG24200120241635433
|
22/01/2024
|
SHOYJIRAM
|
2721001025WL030384
|
SHOYJIRAM
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140023876
|
|
SHYOJI RAM SO GODU J
|
BANK OF BARODA(606985)
|
|
314
|
ARAI
|
RJ-272100102502497100/559
(अराई)
|
2721001025NRG24200120241635618
|
22/01/2024
|
SUBHASH MALI
|
2721001025WL030386
|
SUBHASH MALI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024107
|
|
MR SUBHASH MALI
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARAI
|
RJ-272100102502497100/560
(अराई)
|
2721001025NRG24200120241635434
|
22/01/2024
|
MANA
|
2721001025WL030384
|
MANA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024583
|
|
MANA DEVI
|
BANK OF BARODA(606985)
|
|
316
|
ARAI
|
RJ-272100102502497100/564
(अराई)
|
2721001025NRG24200120241635651
|
22/01/2024
|
PRALADH MALI
|
2721001025WL030387
|
PRALADH MALI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024554
|
|
PRAHLAD MALI S O GHI
|
BANK OF BARODA(606985)
|
|
317
|
ARAI
|
RJ-272100102502497100/565
(अराई)
|
2721001025NRG24190120241626162
|
22/01/2024
|
GOPI
|
2721001025WL030244
|
GOPI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024035
|
|
GOPI DEVI WO NARAYAN
|
BANK OF BARODA(606985)
|
|
318
|
ARAI
|
RJ-272100102502497100/566
(अराई)
|
2721001025NRG24190120241626163
|
22/01/2024
|
VIMLA
|
2721001025WL030244
|
VIMLA
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024478
|
|
VIMLA DEVI WO MANSUK
|
BANK OF BARODA(606985)
|
|
319
|
ARAI
|
RJ-272100102502497100/574
(अराई)
|
2721001025NRG24190120241626164
|
22/01/2024
|
MANPHUL
|
2721001025WL030244
|
MANPHUL
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024457
|
|
MANAPHUL WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
320
|
ARAI
|
RJ-272100102502497100/581
(अराई)
|
2721001025NRG24190120241626349
|
22/01/2024
|
RATNI
|
2721001025WL030246
|
RATNI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024558
|
|
RATANI DEVI MANGAL C
|
BANK OF BARODA(606985)
|
|
321
|
ARAI
|
RJ-272100102502497100/582
(अराई)
|
2721001025NRG24200120241635435
|
22/01/2024
|
RAMMURTHI
|
2721001025WL030384
|
RAMMURTHI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024344
|
|
RAM MURTI W O PANCHU
|
BANK OF BARODA(606985)
|
|
322
|
ARAI
|
RJ-272100102502497100/585
(अराई)
|
2721001025NRG24200120241635294
|
22/01/2024
|
Kanwri
|
2721001025WL030382
|
Kanwri
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140024161
|
|
KANWRI
|
BANK OF BARODA(606985)
|
|
323
|
ARAI
|
RJ-272100102502497100/59
(अराई)
|
2721001025NRG24200120241635201
|
22/01/2024
|
BADAM
|
2721001025WL030381
|
BADAM
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024612
|
|
MRS BADAM DEVI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARAI
|
RJ-272100102502497100/592
(अराई)
|
2721001025NRG24200120241635202
|
22/01/2024
|
JETUN
|
2721001025WL030381
|
JETUN
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024190
|
|
JAYATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ARAI
|
RJ-272100102502497100/598
(अराई)
|
2721001025NRG24190120241626350
|
22/01/2024
|
GOPAL
|
2721001025WL030246
|
GOPAL
|
00045
|
BARB0ARAINX
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140023867
|
|
GOPAL RANGLAL MALI
|
BANK OF BARODA(606985)
|
|
326
|
ARAI
|
RJ-272100102502497100/60
(अराई)
|
2721001025NRG24200120241635620
|
22/01/2024
|
INDRA
|
2721001025WL030386
|
INDRA
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140024229
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
327
|
ARAI
|
RJ-272100102502497100/605
(अराई)
|
2721001025NRG24200120241635436
|
22/01/2024
|
TIJA
|
2721001025WL030384
|
TIJA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024611
|
|
TIJADEVI S O SATYANA
|
BANK OF BARODA(606985)
|
|
328
|
ARAI
|
RJ-272100102502497100/607
(अराई)
|
2721001025NRG24200120241635437
|
22/01/2024
|
DHANNI
|
2721001025WL030384
|
DHANNI
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024562
|
|
DHANNIDEVI W O SURES
|
BANK OF BARODA(606985)
|
|
329
|
ARAI
|
RJ-272100102502497100/610
(अराई)
|
2721001025NRG24200120241635438
|
22/01/2024
|
KALASHI
|
2721001025WL030384
|
KALASHI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024596
|
|
KAILASHI DEVI WO BH
|
BANK OF BARODA(606985)
|
|
330
|
ARAI
|
RJ-272100102502497100/611
(अराई)
|
2721001025NRG24190120241626351
|
22/01/2024
|
ANOP
|
2721001025WL030246
|
ANOP
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024581
|
|
ANOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ARAI
|
RJ-272100102502497100/612
(अराई)
|
2721001025NRG24190120241626165
|
22/01/2024
|
CHOOTU MALI
|
2721001025WL030244
|
CHOOTU MALI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024183
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
ARAI
|
RJ-272100102502497100/614
(अराई)
|
2721001025NRG24200120241635621
|
22/01/2024
|
CHANDA
|
2721001025WL030386
|
CHANDA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024345
|
|
CHANDA DEVI W O KANA
|
BANK OF BARODA(606985)
|
|
333
|
ARAI
|
RJ-272100102502497100/616
(अराई)
|
2721001025NRG24190120241626166
|
22/01/2024
|
Shobha
|
2721001025WL030244
|
Shobha
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024238
|
|
SOBHA ACHARYA W O BA
|
BANK OF BARODA(606985)
|
|
334
|
ARAI
|
RJ-272100102502497100/617
(अराई)
|
2721001025NRG24200120241635296
|
22/01/2024
|
PANI DEVI
|
2721001025WL030382
|
PANI DEVI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140024449
|
|
PANI DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
335
|
ARAI
|
RJ-272100102502497100/618
(अराई)
|
2721001025NRG24200120241635297
|
22/01/2024
|
KANTA
|
2721001025WL030382
|
KANTA
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140024475
|
|
KANTA WO KALU
|
BANK OF BARODA(606985)
|
|
336
|
ARAI
|
RJ-272100102502497100/620
(अराई)
|
2721001025NRG24200120241635439
|
22/01/2024
|
LALITA
|
2721001025WL030384
|
LALITA
|
00045
|
BARB0ARAINX
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2140024346
|
|
LALITA DEVI W O MOHA
|
BANK OF BARODA(606985)
|
|
337
|
ARAI
|
RJ-272100102502497100/630
(अराई)
|
2721001025NRG24190120241626353
|
22/01/2024
|
KELASHI
|
2721001025WL030246
|
KELASHI
|
00045
|
BARB0ARAINX
|
426
|
426
|
Processed
|
25/03/2024
|
|
2140024347
|
|
KAILASHI WO HARI
|
BANK OF BARODA(606985)
|
|
338
|
ARAI
|
RJ-272100102502497100/632
(अराई)
|
2721001025NRG24200120241635440
|
22/01/2024
|
HAGAMI
|
2721001025WL030384
|
HAGAMI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024348
|
|
HAGAMI
|
BANK OF BARODA(606985)
|
|
339
|
ARAI
|
RJ-272100102502497100/634
(अराई)
|
2721001025NRG24200120241635441
|
22/01/2024
|
SUNITA
|
2721001025WL030384
|
SUNITA
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2140024565
|
|
SUNITA VAISHNAV
|
BANK OF BARODA(606985)
|
|
340
|
ARAI
|
RJ-272100102502497100/637
(अराई)
|
2721001025NRG24200120241635442
|
22/01/2024
|
MAHENDAR OJHA
|
2721001025WL030384
|
MAHENDAR OJHA
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024237
|
|
MAHENDER KUMAR OJHA
|
BANK OF BARODA(606985)
|
|
341
|
ARAI
|
RJ-272100102502497100/642
(अराई)
|
2721001025NRG24200120241635443
|
22/01/2024
|
SUSELA
|
2721001025WL030384
|
SUSELA
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024495
|
|
SUSHILA OMPRAKASH
|
HDFC BANK LTD(607152)
|
|
342
|
ARAI
|
RJ-272100102502497100/644
(अराई)
|
2721001025NRG24190120241626169
|
22/01/2024
|
PUSHPA
|
2721001025WL030244
|
PUSHPA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024618
|
|
PUSHPA ACHARIYA WO D
|
BANK OF BARODA(606985)
|
|
343
|
ARAI
|
RJ-272100102502497100/649
(अराई)
|
2721001025NRG24200120241635444
|
22/01/2024
|
VIKASH
|
2721001025WL030384
|
VIKASH
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140023838
|
|
VIKAS ACHARYA SO HAR
|
BANK OF BARODA(606985)
|
|
344
|
ARAI
|
RJ-272100102502497100/65
(अराई)
|
2721001025NRG24190120241626354
|
22/01/2024
|
GUMANI
|
2721001025WL030246
|
GUMANI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024377
|
|
GUMAN DEVI WO JAGRUP
|
BANK OF BARODA(606985)
|
|
345
|
ARAI
|
RJ-272100102502497100/652
(अराई)
|
2721001025NRG24190120241626170
|
22/01/2024
|
SEETA
|
2721001025WL030244
|
SEETA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024452
|
|
SITA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
346
|
ARAI
|
RJ-272100102502497100/656
(अराई)
|
2721001025NRG24190120241626171
|
22/01/2024
|
GODHVRI
|
2721001025WL030244
|
GODHVRI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024289
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ARAI
|
RJ-272100102502497100/663
(अराई)
|
2721001025NRG24200120241635623
|
22/01/2024
|
RUKMA
|
2721001025WL030386
|
RUKMA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024507
|
|
RUKMA DEVI W O NORAT
|
BANK OF BARODA(606985)
|
|
348
|
ARAI
|
RJ-272100102502497100/665
(अराई)
|
2721001025NRG24190120241626172
|
22/01/2024
|
USHA DEVI
|
2721001025WL030244
|
USHA DEVI
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140023829
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
ARAI
|
RJ-272100102502497100/666
(अराई)
|
2721001025NRG24190120241626173
|
22/01/2024
|
PUJA
|
2721001025WL030244
|
PUJA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140024525
|
|
POOJA DEVI ACHARYA W
|
BANK OF BARODA(606985)
|
|
350
|
ARAI
|
RJ-272100102502497100/668
(अराई)
|
2721001025NRG24190120241626174
|
22/01/2024
|
PINKI
|
2721001025WL030244
|
PINKI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024518
|
|
PINKI ACHARYA WO RAM
|
BANK OF BARODA(606985)
|
|
351
|
ARAI
|
RJ-272100102502497100/68
(अराई)
|
2721001025NRG24190120241626355
|
22/01/2024
|
ROKMA
|
2721001025WL030246
|
ROKMA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024400
|
|
RUKMA DEVI WO CHOTHU
|
BANK OF BARODA(606985)
|
|
352
|
ARAI
|
RJ-272100102502497100/680
(अराई)
|
2721001025NRG24200120241635652
|
22/01/2024
|
OMPRAKESH
|
2721001025WL030387
|
OMPRAKESH
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024607
|
|
MR OMPRAKASH SO BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
353
|
ARAI
|
RJ-272100102502497100/683
(अराई)
|
2721001025NRG24200120241635348
|
22/01/2024
|
KOSLIYA
|
2721001025WL030383
|
KOSLIYA
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140023859
|
|
KOSALYA DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
354
|
ARAI
|
RJ-272100102502497100/685
(अराई)
|
2721001025NRG24190120241626176
|
22/01/2024
|
GEETA
|
2721001025WL030244
|
GEETA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024494
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ARAI
|
RJ-272100102502497100/69
(अराई)
|
2721001025NRG24190120241626356
|
22/01/2024
|
RADHA DEVI
|
2721001025WL030246
|
RADHA DEVI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024539
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ARAI
|
RJ-272100102502497100/690
(अराई)
|
2721001025NRG24190120241626357
|
22/01/2024
|
Dhara Devi
|
2721001025WL030246
|
Dhara Devi
|
00045
|
BARB0ARAINX
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2140024504
|
|
DHARA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
357
|
ARAI
|
RJ-272100102502497100/691
(अराई)
|
2721001025NRG24200120241635349
|
22/01/2024
|
RATAN MALI
|
2721001025WL030383
|
RATAN MALI
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024181
|
|
RATAN MALI S O NANDA
|
BANK OF BARODA(606985)
|
|
358
|
ARAI
|
RJ-272100102502497100/699
(अराई)
|
2721001025NRG24200120241635624
|
22/01/2024
|
RATNI
|
2721001025WL030386
|
RATNI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024559
|
|
RATANIDEVI RAMDHAN A
|
BANK OF BARODA(606985)
|
|
359
|
ARAI
|
RJ-272100102502497100/701
(अराई)
|
2721001025NRG24200120241635653
|
22/01/2024
|
DURGA MALI
|
2721001025WL030387
|
DURGA MALI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140023877
|
|
DURGA LAL MALI SO SU
|
BANK OF BARODA(606985)
|
|
360
|
ARAI
|
RJ-272100102502497100/701
(अराई)
|
2721001025NRG24200120241635654
|
22/01/2024
|
SHANTI
|
2721001025WL030387
|
SHANTI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024419
|
|
SHANTI DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
361
|
ARAI
|
RJ-272100102502497100/706
(अराई)
|
2721001025NRG24200120241635655
|
22/01/2024
|
HARI MALI
|
2721001025WL030387
|
HARI MALI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024587
|
|
HARIRAM MALI SO MANG
|
BANK OF BARODA(606985)
|
|
362
|
ARAI
|
RJ-272100102502497100/712
(अराई)
|
2721001025NRG24190120241626177
|
22/01/2024
|
SAROJ
|
2721001025WL030244
|
SAROJ
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140023857
|
|
SAROJ ACHARYA WO RAM
|
BANK OF BARODA(606985)
|
|
363
|
ARAI
|
RJ-272100102502497100/72
(अराई)
|
2721001025NRG24190120241626359
|
22/01/2024
|
DEVKARAN GURJAR
|
2721001025WL030246
|
DEVKARAN GURJAR
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024349
|
|
DEVKARAN GURJAR S O
|
BANK OF BARODA(606985)
|
|
364
|
ARAI
|
RJ-272100102502497100/723
(अराई)
|
2721001025NRG24200120241635657
|
22/01/2024
|
KAILASH
|
2721001025WL030387
|
KAILASH
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024555
|
|
KAILASH SO RAMRATAN
|
BANK OF BARODA(606985)
|
|
365
|
ARAI
|
RJ-272100102502497100/724
(अराई)
|
2721001025NRG24190120241626360
|
22/01/2024
|
KANWRI
|
2721001025WL030246
|
KANWRI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024549
|
|
KANVARI DEVI MALI W
|
BANK OF BARODA(606985)
|
|
366
|
ARAI
|
RJ-272100102502497100/73
(अराई)
|
2721001025NRG24190120241626361
|
22/01/2024
|
SARITA
|
2721001025WL030246
|
SARITA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024535
|
|
SARITA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
367
|
ARAI
|
RJ-272100102502497100/732
(अराई)
|
2721001025NRG24200120241635658
|
22/01/2024
|
DEVKRAN MALI
|
2721001025WL030387
|
DEVKRAN MALI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140023919
|
|
DEVKARAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
ARAI
|
RJ-272100102502497100/735
(अराई)
|
2721001025NRG24200120241635350
|
22/01/2024
|
KISHAN LAL
|
2721001025WL030383
|
KISHAN LAL
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140023974
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
369
|
ARAI
|
RJ-272100102502497100/737
(अराई)
|
2721001025NRG24200120241635204
|
22/01/2024
|
VIDHYA DEVI
|
2721001025WL030381
|
VIDHYA DEVI
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024442
|
|
VIDDHA DEVI W O TAR
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100102502497100/742
(अराई)
|
2721001025NRG24200120241635447
|
22/01/2024
|
Prem Devi
|
2721001025WL030384
|
Prem Devi
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024017
|
|
MRS PREM DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
371
|
ARAI
|
RJ-272100102502497100/744
(अराई)
|
2721001025NRG24200120241635351
|
22/01/2024
|
INDRA
|
2721001025WL030383
|
INDRA
|
00045
|
BARB0ARAINX
|
618
|
618
|
Processed
|
25/03/2024
|
|
2140024588
|
|
NDRA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
372
|
ARAI
|
RJ-272100102502497100/745
(अराई)
|
2721001025NRG24200120241635626
|
22/01/2024
|
GEETA DEVI
|
2721001025WL030386
|
GEETA DEVI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024350
|
|
GITADEVI W O SHIVLAL
|
BANK OF BARODA(606985)
|
|
373
|
ARAI
|
RJ-272100102502497100/746
(अराई)
|
2721001025NRG24200120241635627
|
22/01/2024
|
RAMNARAYANI
|
2721001025WL030386
|
RAMNARAYANI
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140024351
|
|
RAMNARAINI DEVI W O
|
BANK OF BARODA(606985)
|
|
374
|
ARAI
|
RJ-272100102502497100/748
(अराई)
|
2721001025NRG24200120241635628
|
22/01/2024
|
UGMA MALI
|
2721001025WL030386
|
UGMA MALI
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024232
|
|
UGAMA MALI SO SHUBHA
|
BANK OF BARODA(606985)
|
|
375
|
ARAI
|
RJ-272100102502497100/751
(अराई)
|
2721001025NRG24200120241635205
|
22/01/2024
|
HASINA
|
2721001025WL030381
|
HASINA
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024159
|
|
HASHINA BANU
|
BANK OF BARODA(606985)
|
|
376
|
ARAI
|
RJ-272100102502497100/754
(अराई)
|
2721001025NRG24190120241626178
|
22/01/2024
|
GANGA
|
2721001025WL030244
|
GANGA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024465
|
|
GANGA DEVI W O BHERU
|
BANK OF BARODA(606985)
|
|
377
|
ARAI
|
RJ-272100102502497100/761
(अराई)
|
2721001025NRG24190120241626179
|
22/01/2024
|
NANDU
|
2721001025WL030244
|
NANDU
|
00045
|
BARB0ARAINX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140024429
|
|
NANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
ARAI
|
RJ-272100102502497100/767
(अराई)
|
2721001025NRG24190120241626362
|
22/01/2024
|
SITA
|
2721001025WL030246
|
SITA
|
00045
|
BARB0ARAINX
|
994
|
994
|
Processed
|
25/03/2024
|
|
2140024541
|
|
SITA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
379
|
ARAI
|
RJ-272100102502497100/768
(अराई)
|
2721001025NRG24200120241635206
|
22/01/2024
|
BHANWRI
|
2721001025WL030381
|
BHANWRI
|
00045
|
BARB0ARAINX
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140024616
|
|
BHANWARI DEVI KHATI
|
BANK OF BARODA(606985)
|
|
380
|
ARAI
|
RJ-272100102502497100/769
(अराई)
|
2721001025NRG24200120241635449
|
22/01/2024
|
NERAJ
|
2721001025WL030384
|
NERAJ
|
00045
|
BARB0ARAINX
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2140024352
|
|
NERAJ DEVI WO SHARWA
|
BANK OF BARODA(606985)
|
|
381
|
ARAI
|
RJ-272100102502497100/769
(अराई)
|
2721001025NRG24200120241635352
|
22/01/2024
|
SARVAN GURJAR
|
2721001025WL030383
|
SARVAN GURJAR
|
00045
|
BARB0ARAINX
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024548
|
|
SHRAVAN GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
382
|
ARAI
|
RJ-272100102502497100/771
(अराई)
|
2721001025NRG24190120241626363
|
22/01/2024
|
MADAN
|
2721001025WL030246
|
MADAN
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024393
|
|
MADAN LAL S O SH NA
|
BANK OF BARODA(606985)
|
|
383
|
ARAI
|
RJ-272100102502497100/775
(अराई)
|
2721001025NRG24200120241635353
|
22/01/2024
|
RAMDHAN
|
2721001025WL030383
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
618
|
618
|
Processed
|
25/03/2024
|
|
2140024553
|
|
RAMDHAN S O CHOTU MA
|
BANK OF BARODA(606985)
|
|
384
|
ARAI
|
RJ-272100102502497100/788
(अराई)
|
2721001025NRG24190120241626180
|
22/01/2024
|
GEETA
|
2721001025WL030244
|
GEETA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024483
|
|
GEETA WO NANU REGAR
|
BANK OF BARODA(606985)
|
|
385
|
ARAI
|
RJ-272100102502497100/800
(अराई)
|
2721001025NRG24190120241626181
|
22/01/2024
|
PREAM
|
2721001025WL030244
|
PREAM
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024575
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
ARAI
|
RJ-272100102502497100/805
(अराई)
|
2721001025NRG24200120241635630
|
22/01/2024
|
GEETA
|
2721001025WL030386
|
GEETA
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024564
|
|
GEETA WO SOHAN REGAR
|
BANK OF BARODA(606985)
|
|
387
|
ARAI
|
RJ-272100102502497100/808
(अराई)
|
2721001025NRG24190120241626182
|
22/01/2024
|
NORTI
|
2721001025WL030244
|
NORTI
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140024353
|
|
NORTI DEVI W O RAMSW
|
BANK OF BARODA(606985)
|
|
388
|
ARAI
|
RJ-272100102502497100/812
(अराई)
|
2721001025NRG24190120241626183
|
22/01/2024
|
SITA
|
2721001025WL030244
|
SITA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024354
|
|
SITA RGAR PIRAN REGA
|
BANK OF BARODA(606985)
|
|
389
|
ARAI
|
RJ-272100102502497100/818
(अराई)
|
2721001025NRG24200120241635451
|
22/01/2024
|
SIMLA
|
2721001025WL030384
|
SIMLA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024557
|
|
SHIMLA MALI WO KANA
|
BANK OF BARODA(606985)
|
|
390
|
ARAI
|
RJ-272100102502497100/820
(अराई)
|
2721001025NRG24200120241635452
|
22/01/2024
|
TIKAMCHAND MALI
|
2721001025WL030384
|
TIKAMCHAND MALI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024444
|
|
TIKAMCHAND SO RAMESH
|
BANK OF BARODA(606985)
|
|
391
|
ARAI
|
RJ-272100102502497100/822
(अराई)
|
2721001025NRG24190120241626184
|
22/01/2024
|
RATNI
|
2721001025WL030244
|
RATNI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024355
|
|
RATANI W O GHEESA LA
|
BANK OF BARODA(606985)
|
|
392
|
ARAI
|
RJ-272100102502497100/827
(अराई)
|
2721001025NRG24190120241626186
|
22/01/2024
|
SAYAR
|
2721001025WL030244
|
SAYAR
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024356
|
|
SAYAR DEVI WO RODU R
|
BANK OF BARODA(606985)
|
|
393
|
ARAI
|
RJ-272100102502497100/828
(अराई)
|
2721001025NRG24190120241626187
|
22/01/2024
|
SUSHILA
|
2721001025WL030244
|
SUSHILA
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024357
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
ARAI
|
RJ-272100102502497100/830
(अराई)
|
2721001025NRG24190120241626364
|
22/01/2024
|
AMRI
|
2721001025WL030246
|
AMRI
|
00045
|
BARB0ARAINX
|
994
|
994
|
Processed
|
25/03/2024
|
|
2140024566
|
|
AMARI DEVI WO POKHAR
|
BANK OF BARODA(606985)
|
|
395
|
ARAI
|
RJ-272100102502497100/836
(अराई)
|
2721001025NRG24190120241626365
|
22/01/2024
|
RAMKANYA
|
2721001025WL030246
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2140024358
|
|
RAMKANYA KULDEEP RAI
|
BANK OF BARODA(606985)
|
|
396
|
ARAI
|
RJ-272100102502497100/838
(अराई)
|
2721001025NRG24200120241635453
|
22/01/2024
|
HERA DEVI
|
2721001025WL030384
|
HERA DEVI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024484
|
|
HIRA DEVI WO CHOGA R
|
BANK OF BARODA(606985)
|
|
397
|
ARAI
|
RJ-272100102502497100/840
(अराई)
|
2721001025NRG24190120241626188
|
22/01/2024
|
RAMKANYA
|
2721001025WL030244
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024359
|
|
RAMKANYA DEVI W O MU
|
BANK OF BARODA(606985)
|
|
398
|
ARAI
|
RJ-272100102502497100/843
(अराई)
|
2721001025NRG24190120241626189
|
22/01/2024
|
Maya
|
2721001025WL030244
|
Maya
|
00045
|
BARB0ARAINX
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140024582
|
|
AYA WO RAMJI LAL
|
BANK OF BARODA(606985)
|
|
399
|
ARAI
|
RJ-272100102502497100/847
(अराई)
|
2721001025NRG24200120241635454
|
22/01/2024
|
GANGA
|
2721001025WL030384
|
GANGA
|
00045
|
BARB0ARAINX
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2140024420
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
ARAI
|
RJ-272100102502497100/850
(अराई)
|
2721001025NRG24200120241635632
|
22/01/2024
|
GOPAL KALWAR
|
2721001025WL030386
|
GOPAL KALWAR
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140024142
|
|
GOPALLALSOKASTUR
|
THE REWARI CENTRAL COOPERATIVE BANK LTD(607843)
|
|
401
|
ARAI
|
RJ-272100102502497100/851
(अराई)
|
2721001025NRG24200120241635633
|
22/01/2024
|
HEMRAJ REGAR
|
2721001025WL030386
|
HEMRAJ REGAR
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024099
|
|
MASTER HEMRAJ REGAR UG PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
402
|
ARAI
|
RJ-272100102502497100/855
(अराई)
|
2721001025NRG24190120241626190
|
22/01/2024
|
MANJU DEVI
|
2721001025WL030244
|
MANJU DEVI
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140024416
|
|
MANJU WO GAJANAND RE
|
BANK OF BARODA(606985)
|
|
403
|
ARAI
|
RJ-272100102502497100/858
(अराई)
|
2721001025NRG24190120241626366
|
22/01/2024
|
MOHANI
|
2721001025WL030246
|
MOHANI
|
00045
|
BARB0ARAINX
|
710
|
710
|
Processed
|
25/03/2024
|
|
2140024020
|
|
MOHANI W O KANA GURJ
|
BANK OF BARODA(606985)
|
|
404
|
ARAI
|
RJ-272100102502497100/859
(अराई)
|
2721001025NRG24200120241635208
|
22/01/2024
|
SITA DEVI
|
2721001025WL030381
|
SITA DEVI
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024184
|
|
SITA DEVI
|
RATNAKAR BANK(607393)
|
|
405
|
ARAI
|
RJ-272100102502497100/862
(अराई)
|
2721001025NRG24200120241635209
|
22/01/2024
|
LALITA
|
2721001025WL030381
|
LALITA
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024615
|
|
LALITA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
406
|
ARAI
|
RJ-272100102502497100/868
(अराई)
|
2721001025NRG24200120241635634
|
22/01/2024
|
SANTI
|
2721001025WL030386
|
SANTI
|
00045
|
BARB0ARAINX
|
725
|
725
|
Processed
|
25/03/2024
|
|
2140024458
|
|
SHANTI DEVI W O BABU
|
BANK OF BARODA(606985)
|
|
407
|
ARAI
|
RJ-272100102502497100/875
(अराई)
|
2721001025NRG24190120241626191
|
22/01/2024
|
RAMPEYARE
|
2721001025WL030244
|
RAMPEYARE
|
00045
|
BARB0ARAINX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140024360
|
|
RAMPYARI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
408
|
ARAI
|
RJ-272100102502497100/877
(अराई)
|
2721001025NRG24200120241635635
|
22/01/2024
|
NOSAR
|
2721001025WL030386
|
NOSAR
|
00045
|
BARB0ARAINX
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140024534
|
|
NOSAR DEVI WO SARWAN
|
BANK OF BARODA(606985)
|
|
409
|
ARAI
|
RJ-272100102502497100/878
(अराई)
|
2721001025NRG24190120241626367
|
22/01/2024
|
THARA
|
2721001025WL030246
|
THARA
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024361
|
|
TARA DEVI W O SATYAN
|
BANK OF BARODA(606985)
|
|
410
|
ARAI
|
RJ-272100102502497100/879
(अराई)
|
2721001025NRG24190120241626192
|
22/01/2024
|
KAMALA
|
2721001025WL030244
|
KAMALA
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140024362
|
|
KAMLA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
411
|
ARAI
|
RJ-272100102502497100/880
(अराई)
|
2721001025NRG24190120241626193
|
22/01/2024
|
RAMPYARI
|
2721001025WL030244
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024363
|
|
RAMPYARI DEVI WO JET
|
BANK OF BARODA(606985)
|
|
412
|
ARAI
|
RJ-272100102502497100/883
(अराई)
|
2721001025NRG24200120241635636
|
22/01/2024
|
MUNNI
|
2721001025WL030386
|
MUNNI
|
00045
|
BARB0ARAINX
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140024364
|
|
SMT MUNNIDEVI W O RA
|
BANK OF BARODA(606985)
|
|
413
|
ARAI
|
RJ-272100102502497100/886
(अराई)
|
2721001025NRG24190120241626369
|
22/01/2024
|
CHOTU
|
2721001025WL030246
|
CHOTU
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024365
|
|
CHHOTU GANESH REGAR
|
BANK OF BARODA(606985)
|
|
414
|
ARAI
|
RJ-272100102502497100/889
(अराई)
|
2721001025NRG24200120241635456
|
22/01/2024
|
KALU
|
2721001025WL030384
|
KALU
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024175
|
|
MR KALU KALU
|
STATE BANK OF INDIA(508548)
|
|
415
|
ARAI
|
RJ-272100102502497100/890
(अराई)
|
2721001025NRG24200120241635457
|
22/01/2024
|
LALI
|
2721001025WL030384
|
LALI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024446
|
|
LALI DEVI GURJAR W O
|
BANK OF BARODA(606985)
|
|
416
|
ARAI
|
RJ-272100102502497100/896
(अराई)
|
2721001025NRG24190120241626194
|
22/01/2024
|
MANJU
|
2721001025WL030244
|
MANJU
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024425
|
|
MANJU WO HIRA
|
BANK OF BARODA(606985)
|
|
417
|
ARAI
|
RJ-272100102502497100/897
(अराई)
|
2721001025NRG24200120241635211
|
22/01/2024
|
PREM DEVI
|
2721001025WL030381
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024186
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
ARAI
|
RJ-272100102502497100/899
(अराई)
|
2721001025NRG24200120241635638
|
22/01/2024
|
Maya
|
2721001025WL030386
|
Maya
|
00045
|
BARB0ARAINX
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024462
|
|
AYA DEVI WO NANDKIS
|
BANK OF BARODA(606985)
|
|
419
|
ARAI
|
RJ-272100102502497100/900
(अराई)
|
2721001025NRG24190120241626196
|
22/01/2024
|
SHANTI
|
2721001025WL030244
|
SHANTI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140023858
|
|
SHANTI DEVI REGAR WO
|
BANK OF BARODA(606985)
|
|
420
|
ARAI
|
RJ-272100102502497100/905
(अराई)
|
2721001025NRG24190120241626197
|
22/01/2024
|
SHYANI
|
2721001025WL030244
|
SHYANI
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140024366
|
|
SYANI DEVI W O LAXMA
|
BANK OF BARODA(606985)
|
|
421
|
ARAI
|
RJ-272100102502497100/912
(अराई)
|
2721001025NRG24200120241635458
|
22/01/2024
|
Mangala
|
2721001025WL030384
|
Mangala
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140023825
|
|
MANGALA SO HARAJI KU
|
BANK OF BARODA(606985)
|
|
422
|
ARAI
|
RJ-272100102502497100/914
(अराई)
|
2721001025NRG24190120241626198
|
22/01/2024
|
SHAMPTI
|
2721001025WL030244
|
SHAMPTI
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024367
|
|
SAMPATI DEVI
|
HDFC BANK LTD(607152)
|
|
423
|
ARAI
|
RJ-272100102502497100/917
(अराई)
|
2721001025NRG24190120241626199
|
22/01/2024
|
SHUPYAR
|
2721001025WL030244
|
SHUPYAR
|
00045
|
BARB0ARAINX
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140024368
|
|
SUPYAR DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
424
|
ARAI
|
RJ-272100102502497100/923
(अराई)
|
2721001025NRG24200120241635640
|
22/01/2024
|
LADHI DEVI GURJAR
|
2721001025WL030386
|
LADHI DEVI GURJAR
|
00045
|
BARB0ARAINX
|
290
|
290
|
Processed
|
25/03/2024
|
|
2140023855
|
|
LADI DEVI W O BHAGIR
|
BANK OF BARODA(606985)
|
|
425
|
ARAI
|
RJ-272100102502497100/925
(अराई)
|
2721001025NRG24200120241635459
|
22/01/2024
|
KAMLI
|
2721001025WL030384
|
KAMLI
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024609
|
|
KAMALI DEVI
|
BANK OF BARODA(606985)
|
|
426
|
ARAI
|
RJ-272100102502497100/932
(अराई)
|
2721001025NRG24190120241626200
|
22/01/2024
|
SARSWTI
|
2721001025WL030244
|
SARSWTI
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140023980
|
|
SARASWATI DAMODAR
|
HDFC BANK LTD(607152)
|
|
427
|
ARAI
|
RJ-272100102502497100/933
(अराई)
|
2721001025NRG24190120241626370
|
22/01/2024
|
SANJU GURJAR
|
2721001025WL030246
|
SANJU GURJAR
|
00045
|
BARB0ARAINX
|
142
|
142
|
Processed
|
25/03/2024
|
|
2140024034
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
428
|
ARAI
|
RJ-272100102502497100/935
(अराई)
|
2721001025NRG24200120241635460
|
22/01/2024
|
CHHOTI
|
2721001025WL030384
|
CHHOTI
|
00045
|
BARB0ARAINX
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024295
|
|
CHHOTI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ARAI
|
RJ-272100102502497100/937
(अराई)
|
2721001025NRG24200120241635213
|
22/01/2024
|
INDRA DEVI
|
2721001025WL030381
|
INDRA DEVI
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024031
|
|
NDRA DEVI W O PURAN
|
BANK OF BARODA(606985)
|
|
430
|
ARAI
|
RJ-272100102502497100/939
(अराई)
|
2721001025NRG24200120241635214
|
22/01/2024
|
KANTA
|
2721001025WL030381
|
KANTA
|
00045
|
BARB0ARAINX
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140023870
|
|
KANTA DEVI W O KAILA
|
BANK OF BARODA(606985)
|
|
431
|
ARAI
|
RJ-272100102502497100/94
(अराई)
|
2721001025NRG24190120241626371
|
22/01/2024
|
NATHI DEVI
|
2721001025WL030246
|
NATHI DEVI
|
00045
|
BARB0ARAINX
|
1562
|
1562
|
Processed
|
25/03/2024
|
|
2140024371
|
|
NATHI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
432
|
ARAI
|
RJ-272100102502497100/940
(अराई)
|
2721001025NRG24200120241635461
|
22/01/2024
|
CHANDA
|
2721001025WL030384
|
CHANDA
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024013
|
|
CHANDA W O NANDA KUM
|
BANK OF BARODA(606985)
|
|
433
|
ARAI
|
RJ-272100102502497100/941
(अराई)
|
2721001025NRG24200120241635641
|
22/01/2024
|
PREM DEVI
|
2721001025WL030386
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140024422
|
|
PREM DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
434
|
ARAI
|
RJ-272100102502497100/941
(अराई)
|
2721001025NRG24190120241626202
|
22/01/2024
|
SHANKARLAL
|
2721001025WL030244
|
SHANKARLAL
|
00045
|
BARB0ARAINX
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024016
|
|
SHANKAR LAL MALI S O
|
BANK OF BARODA(606985)
|
|
435
|
ARAI
|
RJ-272100102502497100/942
(अराई)
|
2721001025NRG24190120241626203
|
22/01/2024
|
SANTOSH
|
2721001025WL030244
|
SANTOSH
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024369
|
|
SANTOSH DEVI WO TARA
|
BANK OF BARODA(606985)
|
|
436
|
ARAI
|
RJ-272100102502497100/946
(अराई)
|
2721001025NRG24190120241626204
|
22/01/2024
|
BHAWARI DEVI
|
2721001025WL030244
|
BHAWARI DEVI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140023920
|
|
BHANWARI DEVI RAMA R
|
BANK OF BARODA(606985)
|
|
437
|
ARAI
|
RJ-272100102502497100/950
(अराई)
|
2721001025NRG24200120241635462
|
22/01/2024
|
SANTOSH
|
2721001025WL030384
|
SANTOSH
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024285
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
ARAI
|
RJ-272100102502497100/956
(अराई)
|
2721001025NRG24190120241626206
|
22/01/2024
|
RODI DEVI
|
2721001025WL030244
|
RODI DEVI
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024370
|
|
RODI DEVI W O SITARA
|
BANK OF BARODA(606985)
|
|
439
|
ARAI
|
RJ-272100102502497100/957
(अराई)
|
2721001025NRG24190120241626372
|
22/01/2024
|
JEITTI DEVI
|
2721001025WL030246
|
JEITTI DEVI
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024493
|
|
JETHI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
440
|
ARAI
|
RJ-272100102502497100/958
(अराई)
|
2721001025NRG24190120241626207
|
22/01/2024
|
SANJA REGAR
|
2721001025WL030244
|
SANJA REGAR
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024380
|
|
SANJAY DEVI WO SORAJ
|
BANK OF BARODA(606985)
|
|
441
|
ARAI
|
RJ-272100102502497100/963
(अराई)
|
2721001025NRG24200120241635464
|
22/01/2024
|
PREM
|
2721001025WL030384
|
PREM
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024464
|
|
PREM DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
442
|
ARAI
|
RJ-272100102502497100/97
(अराई)
|
2721001025NRG24200120241635216
|
22/01/2024
|
KAMALA
|
2721001025WL030381
|
KAMALA
|
00045
|
BARB0ARAINX
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024427
|
|
KAMALA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
443
|
ARAI
|
RJ-272100102502497100/972
(अराई)
|
2721001025NRG24190120241626209
|
22/01/2024
|
SUSELA
|
2721001025WL030244
|
SUSELA
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140023854
|
|
SUSHILA W O SATYANAR
|
BANK OF BARODA(606985)
|
|
444
|
ARAI
|
RJ-272100102502497100/973
(अराई)
|
2721001025NRG24190120241626210
|
22/01/2024
|
Gyani
|
2721001025WL030244
|
Gyani
|
00045
|
BARB0ARAINX
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024526
|
|
GYANI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
445
|
ARAI
|
RJ-272100102502497100/974
(अराई)
|
2721001025NRG24200120241635465
|
22/01/2024
|
GUMAN
|
2721001025WL030384
|
GUMAN
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024381
|
|
GUMAN SO NAHRA GURJA
|
BANK OF BARODA(606985)
|
|
446
|
ARAI
|
RJ-272100102502497100/978
(अराई)
|
2721001025NRG24200120241635324
|
22/01/2024
|
BASANTI
|
2721001025WL030382
|
BASANTI
|
00045
|
BARB0ARAINX
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140024480
|
|
BASANTI WO SATYANARA
|
BANK OF BARODA(606985)
|
|
447
|
ARAI
|
RJ-272100102502497100/980
(अराई)
|
2721001025NRG24200120241635642
|
22/01/2024
|
Badam
|
2721001025WL030386
|
Badam
|
00045
|
BARB0ARAINX
|
580
|
580
|
Processed
|
25/03/2024
|
|
2140024432
|
|
BADAM DEVI WO PURAN
|
BANK OF BARODA(606985)
|
|
448
|
ARAI
|
RJ-272100102502497100/987
(अराई)
|
2721001025NRG24190120241626211
|
22/01/2024
|
KAMLA DEVI
|
2721001025WL030244
|
KAMLA DEVI
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140024528
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
ARAI
|
RJ-272100102502497100/989
(अराई)
|
2721001025NRG24200120241635466
|
22/01/2024
|
Rameshwari
|
2721001025WL030384
|
Rameshwari
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024152
|
|
MRS RAMESHWARI WO RAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
ARAI
|
RJ-272100102502497100/99
(अराई)
|
2721001025NRG24190120241626373
|
22/01/2024
|
GALKU
|
2721001025WL030246
|
GALKU
|
00045
|
BARB0ARAINX
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024414
|
|
GALKU DEVI
|
BANK OF BARODA(606985)
|
|
451
|
ARAI
|
RJ-272100102502497100/995
(अराई)
|
2721001025NRG24200120241635467
|
22/01/2024
|
RAMNIWAS REGAR
|
2721001025WL030384
|
RAMNIWAS REGAR
|
00045
|
BARB0ARAINX
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024143
|
|
RAMNIWAS REGAR SO SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786180
|
786180
|
|
|
|
|
|
|
|
|
452
|
ARAI
|
RJ-272100100802500000/186
(मनोहरपुरा)
|
2721001008NRG24220120241669604
|
22/01/2024
|
GHISI DEVI
|
2721001008WL030879
|
GHISI DEVI
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024131
|
|
GHISI DEVI WO SUKH L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
453
|
ARAI
|
RJ-272100102302494600/187
(देवपुरी)
|
2721001023NRG24200120241642595
|
22/01/2024
|
INDRA
|
2721001023WL030509
|
INDRA
|
00045
|
BARB0DADIYA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140024435
|
|
NDRA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
454
|
ARAI
|
RJ-272100102302494600/252
(देवपुरी)
|
2721001023NRG24200120241642366
|
22/01/2024
|
MAYA DEVI
|
2721001023WL030506
|
MAYA DEVI
|
00045
|
BARB0DADIYA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140024403
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
455
|
ARAI
|
RJ-272100102302494600/261
(देवपुरी)
|
2721001023NRG24200120241642605
|
22/01/2024
|
GEETA
|
2721001023WL030509
|
GEETA
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024552
|
|
GEETA DEVI WO SUKHA
|
BANK OF BARODA(606985)
|
|
456
|
ARAI
|
RJ-272100102302494600/287
(देवपुरी)
|
2721001023NRG24200120241642608
|
22/01/2024
|
CHHOTI
|
2721001023WL030509
|
CHHOTI
|
00045
|
BARB0DADIYA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024000
|
|
CHOTI DEVI WO JAMAL
|
BANK OF BARODA(606985)
|
|
457
|
ARAI
|
RJ-272100102302494600/290
(देवपुरी)
|
2721001023NRG24200120241642609
|
22/01/2024
|
GUMAN
|
2721001023WL030509
|
GUMAN
|
00045
|
BARB0DADIYA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024404
|
|
GUMAN DEVI WO RODU L
|
BANK OF BARODA(606985)
|
|
458
|
ARAI
|
RJ-272100102302494600/290
(देवपुरी)
|
2721001023NRG24200120241642610
|
22/01/2024
|
SEEMA
|
2721001023WL030509
|
SEEMA
|
00045
|
BARB0DADIYA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024298
|
|
SEEMA DEVI WO SHIV P
|
BANK OF BARODA(606985)
|
|
459
|
ARAI
|
RJ-272100102302494600/442
(देवपुरी)
|
2721001023NRG24200120241642635
|
22/01/2024
|
KANCHAN DEVI
|
2721001023WL030509
|
KANCHAN DEVI
|
00045
|
BARB0DADIYA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140024622
|
|
KANCHAN DEVI WO SOHA
|
BANK OF BARODA(606985)
|
|
460
|
ARAI
|
RJ-272100102302494600/453
(देवपुरी)
|
2721001023NRG24200120241642637
|
22/01/2024
|
AACHUKI
|
2721001023WL030509
|
AACHUKI
|
00045
|
BARB0DADIYA
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024406
|
|
AACHUKI DEVI DAROGA
|
BANK OF BARODA(606985)
|
|
461
|
ARAI
|
RJ-272100102302494600/68
(देवपुरी)
|
2721001023NRG24200120241642397
|
22/01/2024
|
MANOHER
|
2721001023WL030506
|
MANOHER
|
00045
|
BARB0DADIYA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140024434
|
|
MANOHAR WO RAMSWAROO
|
BANK OF BARODA(606985)
|
|
462
|
ARAI
|
RJ-272100102302494600/69
(देवपुरी)
|
2721001023NRG24200120241642398
|
22/01/2024
|
BIRDI DEVI
|
2721001023WL030506
|
BIRDI DEVI
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140024499
|
|
BARDI JAT WO VISHRAM
|
BANK OF BARODA(606985)
|
|
463
|
ARAI
|
RJ-272100102302494600/79
(देवपुरी)
|
2721001023NRG24200120241642401
|
22/01/2024
|
ANITA
|
2721001023WL030506
|
ANITA
|
00045
|
BARB0DADIYA
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024308
|
|
ANITA WO PARMESHWAR
|
BANK OF BARODA(606985)
|
|
464
|
ARAI
|
RJ-272100102302494600/92
(देवपुरी)
|
2721001023NRG24200120241642403
|
22/01/2024
|
LAXMI
|
2721001023WL030506
|
LAXMI
|
00045
|
BARB0DADIYA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140024405
|
|
LAXMI
|
RATNAKAR BANK(607393)
|
|
465
|
ARAI
|
RJ-272100102302494600/94
(देवपुरी)
|
2721001023NRG24200120241642405
|
22/01/2024
|
prem
|
2721001023WL030506
|
prem
|
00045
|
BARB0DADIYA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024500
|
|
PREM DEVI WO GORDHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26280
|
26280
|
|
|
|
|
|
|
|
|
466
|
ARAI
|
RJ-272100102302494600/10
(देवपुरी)
|
2721001023NRG24200120241642351
|
22/01/2024
|
SURTA
|
2721001023WL030506
|
SURTA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140023938
|
|
SURATA DEVI
|
BANK OF BARODA(606985)
|
|
467
|
ARAI
|
RJ-272100102302494600/103
(देवपुरी)
|
2721001023NRG24200120241642352
|
22/01/2024
|
JIVANI
|
2721001023WL030506
|
JIVANI
|
00045
|
BARB0KATSOO
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140024224
|
|
JIVANI W O RAMDHAN
|
BANK OF BARODA(606985)
|
|
468
|
ARAI
|
RJ-272100102302494600/11
(देवपुरी)
|
2721001023NRG24200120241642353
|
22/01/2024
|
SANTOSH
|
2721001023WL030506
|
SANTOSH
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023897
|
|
SANTOSH DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
469
|
ARAI
|
RJ-272100102302494600/110
(देवपुरी)
|
2721001023NRG24200120241642583
|
22/01/2024
|
PAREM
|
2721001023WL030509
|
PAREM
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140023934
|
|
PREM WO VISHRAM JAT
|
BANK OF BARODA(606985)
|
|
470
|
ARAI
|
RJ-272100102302494600/117
(देवपुरी)
|
2721001023NRG24200120241642584
|
22/01/2024
|
LALI
|
2721001023WL030509
|
LALI
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023848
|
|
LALI WO RAMA GURJAR
|
BANK OF BARODA(606985)
|
|
471
|
ARAI
|
RJ-272100102302494600/126
(देवपुरी)
|
2721001023NRG24200120241642585
|
22/01/2024
|
GALKU
|
2721001023WL030509
|
GALKU
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023885
|
|
GALKU DEVI WO PUSA R
|
BANK OF BARODA(606985)
|
|
472
|
ARAI
|
RJ-272100102302494600/14
(देवपुरी)
|
2721001023NRG24200120241642354
|
22/01/2024
|
INDRA
|
2721001023WL030506
|
INDRA
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024605
|
|
NDRA DEVI WO SHANKA
|
BANK OF BARODA(606985)
|
|
473
|
ARAI
|
RJ-272100102302494600/143
(देवपुरी)
|
2721001023NRG24200120241642586
|
22/01/2024
|
PANCHI
|
2721001023WL030509
|
PANCHI
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024261
|
|
PANCHI WO VASUDEV
|
BANK OF BARODA(606985)
|
|
474
|
ARAI
|
RJ-272100102302494600/145
(देवपुरी)
|
2721001023NRG24200120241642587
|
22/01/2024
|
NOSAR
|
2721001023WL030509
|
NOSAR
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023932
|
|
NOSAR DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
475
|
ARAI
|
RJ-272100102302494600/148
(देवपुरी)
|
2721001023NRG24200120241642588
|
22/01/2024
|
SAJNA
|
2721001023WL030509
|
SAJNA
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023850
|
|
SAJANA WO BHURA
|
BANK OF BARODA(606985)
|
|
476
|
ARAI
|
RJ-272100102302494600/149
(देवपुरी)
|
2721001023NRG24200120241642589
|
22/01/2024
|
VIMLA
|
2721001023WL030509
|
VIMLA
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140023846
|
|
VIMALA WO SHIVRAJ GO
|
BANK OF BARODA(606985)
|
|
477
|
ARAI
|
RJ-272100102302494600/152
(देवपुरी)
|
2721001023NRG24200120241642355
|
22/01/2024
|
GHISI
|
2721001023WL030506
|
GHISI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140023937
|
|
GHEESI WO SHARWAN LA
|
BANK OF BARODA(606985)
|
|
478
|
ARAI
|
RJ-272100102302494600/156
(देवपुरी)
|
2721001023NRG24200120241642592
|
22/01/2024
|
MAYA
|
2721001023WL030509
|
MAYA
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023947
|
|
AYA WO JAYARAM
|
BANK OF BARODA(606985)
|
|
479
|
ARAI
|
RJ-272100102302494600/157
(देवपुरी)
|
2721001023NRG24200120241642593
|
22/01/2024
|
TULSI
|
2721001023WL030509
|
TULSI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140024216
|
|
TULSI WO RAMSHWROOP
|
BANK OF BARODA(606985)
|
|
480
|
ARAI
|
RJ-272100102302494600/160
(देवपुरी)
|
2721001023NRG24200120241642594
|
22/01/2024
|
NEER
|
2721001023WL030509
|
NEER
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023843
|
|
NIR DEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
481
|
ARAI
|
RJ-272100102302494600/161
(देवपुरी)
|
2721001023NRG24200120241642356
|
22/01/2024
|
RATAN
|
2721001023WL030506
|
RATAN
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023954
|
|
RATAN LAL SO UGAMA J
|
BANK OF BARODA(606985)
|
|
482
|
ARAI
|
RJ-272100102302494600/163
(देवपुरी)
|
2721001023NRG24200120241642357
|
22/01/2024
|
MUNNA
|
2721001023WL030506
|
MUNNA
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023878
|
|
MUNNA WO NORAT DAROG
|
BANK OF BARODA(606985)
|
|
483
|
ARAI
|
RJ-272100102302494600/165
(देवपुरी)
|
2721001023NRG24200120241642358
|
22/01/2024
|
TULSI
|
2721001023WL030506
|
TULSI
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023882
|
|
TULSI WO MAHAVEER JA
|
BANK OF BARODA(606985)
|
|
484
|
ARAI
|
RJ-272100102302494600/189
(देवपुरी)
|
2721001023NRG24200120241642359
|
22/01/2024
|
RADHA
|
2721001023WL030506
|
RADHA
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023997
|
|
RADHADEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
485
|
ARAI
|
RJ-272100102302494600/191
(देवपुरी)
|
2721001023NRG24200120241642596
|
22/01/2024
|
RAMESWAR
|
2721001023WL030509
|
RAMESWAR
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024226
|
|
RAMESHWAR SO RAMKA
|
BANK OF BARODA(606985)
|
|
486
|
ARAI
|
RJ-272100102302494600/226
(देवपुरी)
|
2721001023NRG24200120241642599
|
22/01/2024
|
mukesh kumar jat
|
2721001023WL030509
|
mukesh kumar jat
|
00045
|
BARB0KATSOO
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024212
|
|
MUKESH KUMAR SO MITT
|
BANK OF BARODA(606985)
|
|
487
|
ARAI
|
RJ-272100102302494600/226
(देवपुरी)
|
2721001023NRG24200120241642600
|
22/01/2024
|
ram singh jat
|
2721001023WL030509
|
ram singh jat
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024227
|
|
RAM SINGH JAT SO M
|
BANK OF BARODA(606985)
|
|
488
|
ARAI
|
RJ-272100102302494600/228
(देवपुरी)
|
2721001023NRG24200120241642362
|
22/01/2024
|
PAREM
|
2721001023WL030506
|
PAREM
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023895
|
|
PREM DEVI WO KISHNA
|
BANK OF BARODA(606985)
|
|
489
|
ARAI
|
RJ-272100102302494600/229
(देवपुरी)
|
2721001023NRG24200120241642601
|
22/01/2024
|
SUMITRA
|
2721001023WL030509
|
SUMITRA
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023844
|
|
SUMITRA DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
490
|
ARAI
|
RJ-272100102302494600/240
(देवपुरी)
|
2721001023NRG24200120241642363
|
22/01/2024
|
PREM
|
2721001023WL030506
|
PREM
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024604
|
|
PREM WO GOGA
|
BANK OF BARODA(606985)
|
|
491
|
ARAI
|
RJ-272100102302494600/241
(देवपुरी)
|
2721001023NRG24200120241642364
|
22/01/2024
|
surajmal
|
2721001023WL030506
|
surajmal
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024221
|
|
SURAJMAL S O BHAIRU
|
BANK OF BARODA(606985)
|
|
492
|
ARAI
|
RJ-272100102302494600/242
(देवपुरी)
|
2721001023NRG24200120241642602
|
22/01/2024
|
LALI
|
2721001023WL030509
|
LALI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140023842
|
|
LALI WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
493
|
ARAI
|
RJ-272100102302494600/244
(देवपुरी)
|
2721001023NRG24200120241642365
|
22/01/2024
|
GHISI
|
2721001023WL030506
|
GHISI
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140023900
|
|
GHEESI WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
494
|
ARAI
|
RJ-272100102302494600/247
(देवपुरी)
|
2721001023NRG24200120241642603
|
22/01/2024
|
BALI DEVI
|
2721001023WL030509
|
BALI DEVI
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023845
|
|
BALI DEVI WO HEMRA
|
BANK OF BARODA(606985)
|
|
495
|
ARAI
|
RJ-272100102302494600/248
(देवपुरी)
|
2721001023NRG24200120241642604
|
22/01/2024
|
KANCHAN
|
2721001023WL030509
|
KANCHAN
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024271
|
|
KANCHAN DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
496
|
ARAI
|
RJ-272100102302494600/273
(देवपुरी)
|
2721001023NRG24200120241642367
|
22/01/2024
|
SAMPATI
|
2721001023WL030506
|
SAMPATI
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024257
|
|
SAMPAT DEVI WO AMRA
|
BANK OF BARODA(606985)
|
|
497
|
ARAI
|
RJ-272100102302494600/277
(देवपुरी)
|
2721001023NRG24200120241642606
|
22/01/2024
|
SOHAN
|
2721001023WL030509
|
SOHAN
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140024323
|
|
SONA WO KARTAR JAT
|
BANK OF BARODA(606985)
|
|
498
|
ARAI
|
RJ-272100102302494600/28
(देवपुरी)
|
2721001023NRG24200120241642368
|
22/01/2024
|
SUMITRA
|
2721001023WL030506
|
SUMITRA
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023898
|
|
SUMITRA WO KANA BAIR
|
BANK OF BARODA(606985)
|
|
499
|
ARAI
|
RJ-272100102302494600/291
(देवपुरी)
|
2721001023NRG24200120241642369
|
22/01/2024
|
KALI
|
2721001023WL030506
|
KALI
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023899
|
|
KALI WO GHISA JAT
|
BANK OF BARODA(606985)
|
|
500
|
ARAI
|
RJ-272100102302494600/292
(देवपुरी)
|
2721001023NRG24200120241642370
|
22/01/2024
|
MANJU
|
2721001023WL030506
|
MANJU
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024004
|
|
MANJU DEVI WO CHITAR
|
BANK OF BARODA(606985)
|
|
501
|
ARAI
|
RJ-272100102302494600/296
(देवपुरी)
|
2721001023NRG24200120241642371
|
22/01/2024
|
Shivraj Jat
|
2721001023WL030506
|
Shivraj Jat
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024218
|
|
SHIVRAJ SO NARAYAN J
|
BANK OF BARODA(606985)
|
|
502
|
ARAI
|
RJ-272100102302494600/296
(देवपुरी)
|
2721001023NRG24200120241642372
|
22/01/2024
|
SURTA
|
2721001023WL030506
|
SURTA
|
00045
|
BARB0KATSOO
|
720
|
720
|
Processed
|
25/03/2024
|
|
2140023889
|
|
SURTA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
503
|
ARAI
|
RJ-272100102302494600/303
(देवपुरी)
|
2721001023NRG24200120241642611
|
22/01/2024
|
TAMLAYA
|
2721001023WL030509
|
TAMLAYA
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024322
|
|
TAMALYA WO HARI
|
BANK OF BARODA(606985)
|
|
504
|
ARAI
|
RJ-272100102302494600/312
(देवपुरी)
|
2721001023NRG24200120241642373
|
22/01/2024
|
MANA
|
2721001023WL030506
|
MANA
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024256
|
|
MANA WO HANUMAN JAT
|
BANK OF BARODA(606985)
|
|
505
|
ARAI
|
RJ-272100102302494600/317
(देवपुरी)
|
2721001023NRG24200120241642374
|
22/01/2024
|
MOHANI
|
2721001023WL030506
|
MOHANI
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023893
|
|
MOHINI WO KALU JAT
|
BANK OF BARODA(606985)
|
|
506
|
ARAI
|
RJ-272100102302494600/327
(देवपुरी)
|
2721001023NRG24200120241642376
|
22/01/2024
|
JAMNA
|
2721001023WL030506
|
JAMNA
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023941
|
|
JAMNA WO RAMLAL
|
BANK OF BARODA(606985)
|
|
507
|
ARAI
|
RJ-272100102302494600/330
(देवपुरी)
|
2721001023NRG24200120241642377
|
22/01/2024
|
SONARYAN
|
2721001023WL030506
|
SONARYAN
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140024217
|
|
SONARAYAN JAT S/O BHAVANA JAT
|
UNION BANK OF INDIA(508500)
|
|
508
|
ARAI
|
RJ-272100102302494600/331
(देवपुरी)
|
2721001023NRG24200120241642613
|
22/01/2024
|
UGMI
|
2721001023WL030509
|
UGMI
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024220
|
|
UGAMI DEVI WO RAM SW
|
BANK OF BARODA(606985)
|
|
509
|
ARAI
|
RJ-272100102302494600/336
(देवपुरी)
|
2721001023NRG24200120241642378
|
22/01/2024
|
JASHODA
|
2721001023WL030506
|
JASHODA
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023888
|
|
ASHODA W O VISHRAM
|
BANK OF BARODA(606985)
|
|
510
|
ARAI
|
RJ-272100102302494600/348
(देवपुरी)
|
2721001023NRG24200120241642379
|
22/01/2024
|
MANJU
|
2721001023WL030506
|
MANJU
|
00045
|
BARB0KATSOO
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140023890
|
|
MANJU WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
511
|
ARAI
|
RJ-272100102302494600/351
(देवपुरी)
|
2721001023NRG24200120241642615
|
22/01/2024
|
kamla
|
2721001023WL030509
|
kamla
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023881
|
|
KAMALA WO MADAN
|
BANK OF BARODA(606985)
|
|
512
|
ARAI
|
RJ-272100102302494600/352
(देवपुरी)
|
2721001023NRG24200120241642380
|
22/01/2024
|
SAMPAT
|
2721001023WL030506
|
SAMPAT
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140023901
|
|
SAMPAT WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
513
|
ARAI
|
RJ-272100102302494600/359
(देवपुरी)
|
2721001023NRG24200120241642381
|
22/01/2024
|
SUPYAR
|
2721001023WL030506
|
SUPYAR
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140023886
|
|
SUPYAR DEVI WO HARIR
|
BANK OF BARODA(606985)
|
|
514
|
ARAI
|
RJ-272100102302494600/376
(देवपुरी)
|
2721001023NRG24200120241642617
|
22/01/2024
|
RAMDHAN
|
2721001023WL030509
|
RAMDHAN
|
00045
|
BARB0KATSOO
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140024219
|
|
RAMDHAN SO HARCHAND
|
BANK OF BARODA(606985)
|
|
515
|
ARAI
|
RJ-272100102302494600/377
(देवपुरी)
|
2721001023NRG24200120241642620
|
22/01/2024
|
GOMA
|
2721001023WL030509
|
GOMA
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023896
|
|
GOMA DEVI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
516
|
ARAI
|
RJ-272100102302494600/377
(देवपुरी)
|
2721001023NRG24200120241642619
|
22/01/2024
|
RAMLAL
|
2721001023WL030509
|
RAMLAL
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024214
|
|
RAMLAL S O DHULA JAT
|
BANK OF BARODA(606985)
|
|
517
|
ARAI
|
RJ-272100102302494600/385
(देवपुरी)
|
2721001023NRG24200120241642621
|
22/01/2024
|
KARTAR JAT
|
2721001023WL030509
|
KARTAR JAT
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140023991
|
|
KARTAR SO RODU
|
BANK OF BARODA(606985)
|
|
518
|
ARAI
|
RJ-272100102302494600/386
(देवपुरी)
|
2721001023NRG24200120241642382
|
22/01/2024
|
BHUWAN
|
2721001023WL030506
|
BHUWAN
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024210
|
|
BHAVANA JAT SO RAMSU
|
BANK OF BARODA(606985)
|
|
519
|
ARAI
|
RJ-272100102302494600/387
(देवपुरी)
|
2721001023NRG24200120241642383
|
22/01/2024
|
HAMLA
|
2721001023WL030506
|
HAMLA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140023880
|
|
MRS HAMALA DEVI WO BASARAJ
|
STATE BANK OF INDIA(508548)
|
|
520
|
ARAI
|
RJ-272100102302494600/390
(देवपुरी)
|
2721001023NRG24200120241642622
|
22/01/2024
|
KISHANI
|
2721001023WL030509
|
KISHANI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140023887
|
|
KISHANI WO BANNA JAT
|
BANK OF BARODA(606985)
|
|
521
|
ARAI
|
RJ-272100102302494600/395
(देवपुरी)
|
2721001023NRG24200120241642624
|
22/01/2024
|
GEETA
|
2721001023WL030509
|
GEETA
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024321
|
|
GEETA WO SHIVDAYAL
|
BANK OF BARODA(606985)
|
|
522
|
ARAI
|
RJ-272100102302494600/404
(देवपुरी)
|
2721001023NRG24200120241642384
|
22/01/2024
|
KISHNA
|
2721001023WL030506
|
KISHNA
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024213
|
|
KISHANA JAT S/O SUJA JAT
|
UNION BANK OF INDIA(508500)
|
|
523
|
ARAI
|
RJ-272100102302494600/408
(देवपुरी)
|
2721001023NRG24200120241642626
|
22/01/2024
|
JETHI
|
2721001023WL030509
|
JETHI
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023894
|
|
JETHI WO SIYARAM
|
BANK OF BARODA(606985)
|
|
524
|
ARAI
|
RJ-272100102302494600/410
(देवपुरी)
|
2721001023NRG24200120241642627
|
22/01/2024
|
JANKYA
|
2721001023WL030509
|
JANKYA
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023884
|
|
JANKYA DEVI
|
BANK OF BARODA(606985)
|
|
525
|
ARAI
|
RJ-272100102302494600/411
(देवपुरी)
|
2721001023NRG24200120241642385
|
22/01/2024
|
chena
|
2721001023WL030506
|
chena
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023922
|
|
CHEINA DEVI WO RAJU
|
BANK OF BARODA(606985)
|
|
526
|
ARAI
|
RJ-272100102302494600/416
(देवपुरी)
|
2721001023NRG24200120241642628
|
22/01/2024
|
SUMITRA
|
2721001023WL030509
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140023892
|
|
SUMITRA WO SHAITAN J
|
BANK OF BARODA(606985)
|
|
527
|
ARAI
|
RJ-272100102302494600/427
(देवपुरी)
|
2721001023NRG24200120241642629
|
22/01/2024
|
VIJAYKARAN
|
2721001023WL030509
|
VIJAYKARAN
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024211
|
|
VIJAYKARAN SO KAJOD
|
BANK OF BARODA(606985)
|
|
528
|
ARAI
|
RJ-272100102302494600/428
(देवपुरी)
|
2721001023NRG24200120241642630
|
22/01/2024
|
MANJU DEVI
|
2721001023WL030509
|
MANJU DEVI
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023903
|
|
MANJU DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
529
|
ARAI
|
RJ-272100102302494600/432
(देवपुरी)
|
2721001023NRG24200120241642632
|
22/01/2024
|
RATANLAL
|
2721001023WL030509
|
RATANLAL
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023992
|
|
RATAN SO MISHRI
|
BANK OF BARODA(606985)
|
|
530
|
ARAI
|
RJ-272100102302494600/432
(देवपुरी)
|
2721001023NRG24200120241642631
|
22/01/2024
|
SHARDA
|
2721001023WL030509
|
SHARDA
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023883
|
|
SHARDA WO RATAN JAT
|
BANK OF BARODA(606985)
|
|
531
|
ARAI
|
RJ-272100102302494600/438
(देवपुरी)
|
2721001023NRG24200120241642633
|
22/01/2024
|
BHAGCHAND
|
2721001023WL030509
|
BHAGCHAND
|
00045
|
BARB0KATSOO
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140024258
|
|
BHAG CHAND
|
CANARA BANK(508532)
|
|
532
|
ARAI
|
RJ-272100102302494600/44
(देवपुरी)
|
2721001023NRG24200120241642634
|
22/01/2024
|
HEMRAJ
|
2721001023WL030509
|
HEMRAJ
|
00045
|
BARB0KATSOO
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140024215
|
|
HAGAMI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
ARAI
|
RJ-272100102302494600/444
(देवपुरी)
|
2721001023NRG24200120241642388
|
22/01/2024
|
GEETA
|
2721001023WL030506
|
GEETA
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140023849
|
|
GEETA WO SHYOJI GURJ
|
BANK OF BARODA(606985)
|
|
534
|
ARAI
|
RJ-272100102302494600/446
(देवपुरी)
|
2721001023NRG24200120241642389
|
22/01/2024
|
SURTA
|
2721001023WL030506
|
SURTA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140024266
|
|
SURTA DEVI WO SIYARA
|
BANK OF BARODA(606985)
|
|
535
|
ARAI
|
RJ-272100102302494600/450
(देवपुरी)
|
2721001023NRG24200120241642636
|
22/01/2024
|
SUSHILA
|
2721001023WL030509
|
SUSHILA
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140023943
|
|
SUSHILA WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
536
|
ARAI
|
RJ-272100102302494600/461
(देवपुरी)
|
2721001023NRG24200120241642638
|
22/01/2024
|
KARMA
|
2721001023WL030509
|
KARMA
|
00045
|
BARB0KATSOO
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140023933
|
|
KARMA DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
537
|
ARAI
|
RJ-272100102302494600/462
(देवपुरी)
|
2721001023NRG24200120241642639
|
22/01/2024
|
GHISI DEVI
|
2721001023WL030509
|
GHISI DEVI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140023944
|
|
GHISI WO NORAT
|
BANK OF BARODA(606985)
|
|
538
|
ARAI
|
RJ-272100102302494600/463
(देवपुरी)
|
2721001023NRG24200120241642390
|
22/01/2024
|
CHHAGNI
|
2721001023WL030506
|
CHHAGNI
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023891
|
|
CHHAGNI WO KANA JAT
|
BANK OF BARODA(606985)
|
|
539
|
ARAI
|
RJ-272100102302494600/466
(देवपुरी)
|
2721001023NRG24200120241642391
|
22/01/2024
|
MANRAJ
|
2721001023WL030506
|
MANRAJ
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140023851
|
|
MANRAJ WO SUVARTIYA
|
BANK OF BARODA(606985)
|
|
540
|
ARAI
|
RJ-272100102302494600/470
(देवपुरी)
|
2721001023NRG24200120241642641
|
22/01/2024
|
gora
|
2721001023WL030509
|
gora
|
00045
|
BARB0KATSOO
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140024270
|
|
GORA DEVI WO RAMNARA
|
BANK OF BARODA(606985)
|
|
541
|
ARAI
|
RJ-272100102302494600/473
(देवपुरी)
|
2721001023NRG24200120241642642
|
22/01/2024
|
kalu
|
2721001023WL030509
|
kalu
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140023972
|
|
KALURAM SO RAMADHAN
|
BANK OF BARODA(606985)
|
|
542
|
ARAI
|
RJ-272100102302494600/473
(देवपुरी)
|
2721001023NRG24200120241642643
|
22/01/2024
|
neraj
|
2721001023WL030509
|
neraj
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023939
|
|
NERAJ DEVI WO KALU R
|
BANK OF BARODA(606985)
|
|
543
|
ARAI
|
RJ-272100102302494600/475
(देवपुरी)
|
2721001023NRG24200120241642644
|
22/01/2024
|
pooja
|
2721001023WL030509
|
pooja
|
00045
|
BARB0KATSOO
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140024223
|
|
PUJA DEVI
|
RATNAKAR BANK(607393)
|
|
544
|
ARAI
|
RJ-272100102302494600/476
(देवपुरी)
|
2721001023NRG24200120241642645
|
22/01/2024
|
aachuki
|
2721001023WL030509
|
aachuki
|
00045
|
BARB0KATSOO
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140024268
|
|
ACHUKI WO JASWANT SI
|
BANK OF BARODA(606985)
|
|
545
|
ARAI
|
RJ-272100102302494600/480
(देवपुरी)
|
2721001023NRG24200120241642646
|
22/01/2024
|
Mathra
|
2721001023WL030509
|
Mathra
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023987
|
|
MATRA DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
546
|
ARAI
|
RJ-272100102302494600/486
(देवपुरी)
|
2721001023NRG24200120241642647
|
22/01/2024
|
annu
|
2721001023WL030509
|
annu
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023847
|
|
ANNU DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
547
|
ARAI
|
RJ-272100102302494600/508
(देवपुरी)
|
2721001023NRG24200120241642648
|
22/01/2024
|
shravani
|
2721001023WL030509
|
shravani
|
00045
|
BARB0KATSOO
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140024265
|
|
SHRAWANI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
548
|
ARAI
|
RJ-272100102302494600/524
(देवपुरी)
|
2721001023NRG24200120241642392
|
22/01/2024
|
Shobha
|
2721001023WL030506
|
Shobha
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140024130
|
|
SHOBHA KUMARI SAIN
|
BANK OF BARODA(606985)
|
|
549
|
ARAI
|
RJ-272100102302494600/548
(देवपुरी)
|
2721001023NRG24200120241642649
|
22/01/2024
|
Gyarsi
|
2721001023WL030509
|
Gyarsi
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023993
|
|
GYARSI WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
550
|
ARAI
|
RJ-272100102302494600/551
(देवपुरी)
|
2721001023NRG24200120241642651
|
22/01/2024
|
GYARSI DEVI
|
2721001023WL030509
|
GYARSI DEVI
|
00045
|
BARB0KATSOO
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140024122
|
|
GYARSI WO SATYANARAYAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
ARAI
|
RJ-272100102302494600/61
(देवपुरी)
|
2721001023NRG24200120241642395
|
22/01/2024
|
SANTOSH
|
2721001023WL030506
|
SANTOSH
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024267
|
|
SANTOSH WO RAMKUNVAR
|
BANK OF BARODA(606985)
|
|
552
|
ARAI
|
RJ-272100102302494600/7
(देवपुरी)
|
2721001023NRG24200120241642399
|
22/01/2024
|
SURGHYAN
|
2721001023WL030506
|
SURGHYAN
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023902
|
|
SURGYAN WO SANVARA J
|
BANK OF BARODA(606985)
|
|
553
|
ARAI
|
RJ-272100102302494600/73
(देवपुरी)
|
2721001023NRG24200120241642654
|
22/01/2024
|
seeta
|
2721001023WL030509
|
seeta
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023879
|
|
SITA DEVI WO BHERU M
|
BANK OF BARODA(606985)
|
|
554
|
ARAI
|
RJ-272100102302494600/75
(देवपुरी)
|
2721001023NRG24200120241642400
|
22/01/2024
|
CHHOTI
|
2721001023WL030506
|
CHHOTI
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024222
|
|
CHHOTI WO GHISA BAIR
|
BANK OF BARODA(606985)
|
|
555
|
ARAI
|
RJ-272100102302494600/76
(देवपुरी)
|
2721001023NRG24200120241642655
|
22/01/2024
|
RODI
|
2721001023WL030509
|
RODI
|
00045
|
BARB0KATSOO
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024324
|
|
RODI WO CHHITAR GURJ
|
BANK OF BARODA(606985)
|
|
556
|
ARAI
|
RJ-272100102302494600/94
(देवपुरी)
|
2721001023NRG24200120241642404
|
22/01/2024
|
GORDHAN
|
2721001023WL030506
|
GORDHAN
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024208
|
|
GORDHAN SO BHURA
|
BANK OF BARODA(606985)
|
|
557
|
ARAI
|
RJ-272100102302494700/1
(देवपुरी)
|
2721001023NRG24200120241642275
|
22/01/2024
|
LALI DEVI
|
2721001023WL030505
|
LALI DEVI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140024281
|
|
LALI WO NARENDRA
|
BANK OF BARODA(606985)
|
|
558
|
ARAI
|
RJ-272100102302494700/101
(देवपुरी)
|
2721001023NRG24200120241642276
|
22/01/2024
|
DALI
|
2721001023WL030505
|
DALI
|
00045
|
BARB0KATSOO
|
280
|
280
|
Processed
|
25/03/2024
|
|
2140024123
|
|
DALI DEVI WO YASHVANT NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
ARAI
|
RJ-272100102302494700/102
(देवपुरी)
|
2721001023NRG24200120241642277
|
22/01/2024
|
DURGA
|
2721001023WL030505
|
DURGA
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140023942
|
|
DURGA WO CHHITAR RAI
|
BANK OF BARODA(606985)
|
|
560
|
ARAI
|
RJ-272100102302494700/103
(देवपुरी)
|
2721001023NRG24200120241642279
|
22/01/2024
|
HEERA
|
2721001023WL030505
|
HEERA
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024167
|
|
HEERA PRAJAPAT DO MA
|
BANK OF BARODA(606985)
|
|
561
|
ARAI
|
RJ-272100102302494700/103
(देवपुरी)
|
2721001023NRG24200120241642278
|
22/01/2024
|
RAMAVTAR PRAJAPAT
|
2721001023WL030505
|
RAMAVTAR PRAJAPAT
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024225
|
|
RAMAVTAR PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
562
|
ARAI
|
RJ-272100102302494700/12
(देवपुरी)
|
2721001023NRG24200120241642280
|
22/01/2024
|
RAMA DEVI
|
2721001023WL030505
|
RAMA DEVI
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140024259
|
|
RAMI DEVI WO DEVA RE
|
BANK OF BARODA(606985)
|
|
563
|
ARAI
|
RJ-272100102302494700/13
(देवपुरी)
|
2721001023NRG24200120241642281
|
22/01/2024
|
LEELA
|
2721001023WL030505
|
LEELA
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024313
|
|
LEELA WO GANESH
|
BANK OF BARODA(606985)
|
|
564
|
ARAI
|
RJ-272100102302494700/15
(देवपुरी)
|
2721001023NRG24200120241642282
|
22/01/2024
|
INDRA DEVI
|
2721001023WL030505
|
INDRA DEVI
|
00045
|
BARB0KATSOO
|
980
|
980
|
Processed
|
25/03/2024
|
|
2140024314
|
|
NDRA WO KANARAM
|
BANK OF BARODA(606985)
|
|
565
|
ARAI
|
RJ-272100102302494700/16
(देवपुरी)
|
2721001023NRG24200120241642283
|
22/01/2024
|
Rampyari
|
2721001023WL030505
|
Rampyari
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024318
|
|
RAMPYARI WO DHANNA R
|
BANK OF BARODA(606985)
|
|
566
|
ARAI
|
RJ-272100102302494700/17
(देवपुरी)
|
2721001023NRG24200120241642284
|
22/01/2024
|
KANTA
|
2721001023WL030505
|
KANTA
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024320
|
|
KANTA DEVI WO RAM L
|
BANK OF BARODA(606985)
|
|
567
|
ARAI
|
RJ-272100102302494700/18
(देवपुरी)
|
2721001023NRG24200120241642285
|
22/01/2024
|
KOSHALAYA
|
2721001023WL030505
|
KOSHALAYA
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140023956
|
|
KOUSHALYA RAIGAR WO
|
BANK OF BARODA(606985)
|
|
568
|
ARAI
|
RJ-272100102302494700/19
(देवपुरी)
|
2721001023NRG24200120241642286
|
22/01/2024
|
RAJENDER SINGH
|
2721001023WL030505
|
RAJENDER SINGH
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140023958
|
|
RAJENDRA SINGH SO G
|
BANK OF BARODA(606985)
|
|
569
|
ARAI
|
RJ-272100102302494700/2
(देवपुरी)
|
2721001023NRG24200120241642287
|
22/01/2024
|
TEEJA
|
2721001023WL030505
|
TEEJA
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140023904
|
|
TIJA DEVI DAROGA WO
|
BANK OF BARODA(606985)
|
|
570
|
ARAI
|
RJ-272100102302494700/20
(देवपुरी)
|
2721001023NRG24200120241642288
|
22/01/2024
|
TEEJA
|
2721001023WL030505
|
TEEJA
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024280
|
|
TIJA WO NARAYAN BHAM
|
BANK OF BARODA(606985)
|
|
571
|
ARAI
|
RJ-272100102302494700/21
(देवपुरी)
|
2721001023NRG24200120241642289
|
22/01/2024
|
Bhagchand
|
2721001023WL030505
|
Bhagchand
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024262
|
|
BHAGCHAND SO RADHAK
|
BANK OF BARODA(606985)
|
|
572
|
ARAI
|
RJ-272100102302494700/26
(देवपुरी)
|
2721001023NRG24200120241642290
|
22/01/2024
|
CHHOTI
|
2721001023WL030505
|
CHHOTI
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140024312
|
|
CHHOTI WO MUNIRAM
|
BANK OF BARODA(606985)
|
|
573
|
ARAI
|
RJ-272100102302494700/27
(देवपुरी)
|
2721001023NRG24200120241642291
|
22/01/2024
|
SUMITRA
|
2721001023WL030505
|
SUMITRA
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140024317
|
|
SAMOTRA WO NARAYAN B
|
BANK OF BARODA(606985)
|
|
574
|
ARAI
|
RJ-272100102302494700/3
(देवपुरी)
|
2721001023NRG24200120241642292
|
22/01/2024
|
SURTA DEVI
|
2721001023WL030505
|
SURTA DEVI
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140023948
|
|
SURATA
|
BANK OF BARODA(606985)
|
|
575
|
ARAI
|
RJ-272100102302494700/30
(देवपुरी)
|
2721001023NRG24200120241642293
|
22/01/2024
|
NANI
|
2721001023WL030505
|
NANI
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140023952
|
|
NANI DEVI JAT WO RAD
|
BANK OF BARODA(606985)
|
|
576
|
ARAI
|
RJ-272100102302494700/32
(देवपुरी)
|
2721001023NRG24200120241642294
|
22/01/2024
|
KOPAN DEVI
|
2721001023WL030505
|
KOPAN DEVI
|
00045
|
BARB0KATSOO
|
280
|
280
|
Processed
|
25/03/2024
|
|
2140024319
|
|
KOPAN DEVI WO CHETAN
|
BANK OF BARODA(606985)
|
|
577
|
ARAI
|
RJ-272100102302494700/33
(देवपुरी)
|
2721001023NRG24200120241642295
|
22/01/2024
|
SUNDER
|
2721001023WL030505
|
SUNDER
|
00045
|
BARB0KATSOO
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140023990
|
|
SUNDER DEVI WO LAXMI
|
BANK OF BARODA(606985)
|
|
578
|
ARAI
|
RJ-272100102302494700/35
(देवपुरी)
|
2721001023NRG24200120241642296
|
22/01/2024
|
RAMDEV KUMHAR
|
2721001023WL030505
|
RAMDEV KUMHAR
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024203
|
|
RAMDEV KUMHAR
|
BANK OF BARODA(606985)
|
|
579
|
ARAI
|
RJ-272100102302494700/36
(देवपुरी)
|
2721001023NRG24200120241642297
|
22/01/2024
|
KANCHAN DEVI
|
2721001023WL030505
|
KANCHAN DEVI
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024091
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
580
|
ARAI
|
RJ-272100102302494700/38
(देवपुरी)
|
2721001023NRG24200120241642298
|
22/01/2024
|
DHANNI DEVI
|
2721001023WL030505
|
DHANNI DEVI
|
00045
|
BARB0KATSOO
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140024274
|
|
DHANNI WOP BHURA NAY
|
BANK OF BARODA(606985)
|
|
581
|
ARAI
|
RJ-272100102302494700/39
(देवपुरी)
|
2721001023NRG24200120241642299
|
22/01/2024
|
RAMRATAN
|
2721001023WL030505
|
RAMRATAN
|
00045
|
BARB0KATSOO
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140023988
|
|
RAMRATAN
|
BANK OF BARODA(606985)
|
|
582
|
ARAI
|
RJ-272100102302494700/4
(देवपुरी)
|
2721001023NRG24200120241642300
|
22/01/2024
|
RATANI
|
2721001023WL030505
|
RATANI
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140024276
|
|
RATANI WO GANGARAM
|
BANK OF BARODA(606985)
|
|
583
|
ARAI
|
RJ-272100102302494700/40
(देवपुरी)
|
2721001023NRG24200120241642301
|
22/01/2024
|
LAXMI
|
2721001023WL030505
|
LAXMI
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024260
|
|
LAXMI DEVI W O RAM S
|
BANK OF BARODA(606985)
|
|
584
|
ARAI
|
RJ-272100102302494700/40
(देवपुरी)
|
2721001023NRG24200120241642302
|
22/01/2024
|
RAMSAWRUP
|
2721001023WL030505
|
RAMSAWRUP
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024172
|
|
RAM SWAROOP BHAMBI K
|
BANK OF BARODA(606985)
|
|
585
|
ARAI
|
RJ-272100102302494700/41
(देवपुरी)
|
2721001023NRG24200120241642303
|
22/01/2024
|
Sayar
|
2721001023WL030505
|
Sayar
|
00045
|
BARB0KATSOO
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140023989
|
|
SAYAR
|
BANK OF BARODA(606985)
|
|
586
|
ARAI
|
RJ-272100102302494700/45
(देवपुरी)
|
2721001023NRG24200120241642304
|
22/01/2024
|
RAMAKISHAN
|
2721001023WL030505
|
RAMAKISHAN
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024207
|
|
RAMAKISHAN KUMHAR S
|
BANK OF BARODA(606985)
|
|
587
|
ARAI
|
RJ-272100102302494700/47
(देवपुरी)
|
2721001023NRG24200120241642305
|
22/01/2024
|
Sumitra
|
2721001023WL030505
|
Sumitra
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140023946
|
|
SUMITRA DEVI WO GOV
|
BANK OF BARODA(606985)
|
|
588
|
ARAI
|
RJ-272100102302494700/5
(देवपुरी)
|
2721001023NRG24200120241642306
|
22/01/2024
|
SURAJ DEVI
|
2721001023WL030505
|
SURAJ DEVI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140024202
|
|
SURAJ WO PURUSHOTTAM
|
BANK OF BARODA(606985)
|
|
589
|
ARAI
|
RJ-272100102302494700/50
(देवपुरी)
|
2721001023NRG24200120241642307
|
22/01/2024
|
HAJARI LAL
|
2721001023WL030505
|
HAJARI LAL
|
00045
|
BARB0KATSOO
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140024382
|
|
HAJARI LAL JAT
|
BANK OF BARODA(606985)
|
|
590
|
ARAI
|
RJ-272100102302494700/52
(देवपुरी)
|
2721001023NRG24200120241642308
|
22/01/2024
|
SOBHAG
|
2721001023WL030505
|
SOBHAG
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140023945
|
|
SOBHAG WO SHANKAR LA
|
BANK OF BARODA(606985)
|
|
591
|
ARAI
|
RJ-272100102302494700/53
(देवपुरी)
|
2721001023NRG24200120241642309
|
22/01/2024
|
Anop devi
|
2721001023WL030505
|
Anop devi
|
00045
|
BARB0KATSOO
|
140
|
140
|
Processed
|
25/03/2024
|
|
2140023951
|
|
ANOP DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
592
|
ARAI
|
RJ-272100102302494700/58
(देवपुरी)
|
2721001023NRG24200120241642310
|
22/01/2024
|
CHHOTI
|
2721001023WL030505
|
CHHOTI
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024316
|
|
CHHOTO DEVI WO ROOPA
|
BANK OF BARODA(606985)
|
|
593
|
ARAI
|
RJ-272100102302494700/59
(देवपुरी)
|
2721001023NRG24200120241642311
|
22/01/2024
|
RATANI
|
2721001023WL030505
|
RATANI
|
00045
|
BARB0KATSOO
|
280
|
280
|
Processed
|
25/03/2024
|
|
2140023949
|
|
RATAN DEVIWO BADRI L
|
BANK OF BARODA(606985)
|
|
594
|
ARAI
|
RJ-272100102302494700/60
(देवपुरी)
|
2721001023NRG24200120241642312
|
22/01/2024
|
SAMOTRA
|
2721001023WL030505
|
SAMOTRA
|
00045
|
BARB0KATSOO
|
140
|
140
|
Processed
|
25/03/2024
|
|
2140023950
|
|
SUMITRA DEVI WO TEJU
|
BANK OF BARODA(606985)
|
|
595
|
ARAI
|
RJ-272100102302494700/61
(देवपुरी)
|
2721001023NRG24200120241642313
|
22/01/2024
|
SUNITA DEVI
|
2721001023WL030505
|
SUNITA DEVI
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024121
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
596
|
ARAI
|
RJ-272100102302494700/63
(देवपुरी)
|
2721001023NRG24200120241642314
|
22/01/2024
|
SAMPAT
|
2721001023WL030505
|
SAMPAT
|
00045
|
BARB0KATSOO
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140024174
|
|
SAMPAT WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
597
|
ARAI
|
RJ-272100102302494700/64
(देवपुरी)
|
2721001023NRG24200120241642315
|
22/01/2024
|
KANNU
|
2721001023WL030505
|
KANNU
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140024282
|
|
KANU DEVI WO BANVARI
|
BANK OF BARODA(606985)
|
|
598
|
ARAI
|
RJ-272100102302494700/67
(देवपुरी)
|
2721001023NRG24200120241642316
|
22/01/2024
|
CHHOTI
|
2721001023WL030505
|
CHHOTI
|
00045
|
BARB0KATSOO
|
140
|
140
|
Processed
|
25/03/2024
|
|
2140023955
|
|
CHHOTI DEVI WO MURA
|
BANK OF BARODA(606985)
|
|
599
|
ARAI
|
RJ-272100102302494700/68
(देवपुरी)
|
2721001023NRG24200120241642317
|
22/01/2024
|
SANTOSH
|
2721001023WL030505
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024311
|
|
SANTOSH WO NANDKISHO
|
BANK OF BARODA(606985)
|
|
600
|
ARAI
|
RJ-272100102302494700/7
(देवपुरी)
|
2721001023NRG24200120241642318
|
22/01/2024
|
SEETA DEVI
|
2721001023WL030505
|
SEETA DEVI
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140024279
|
|
SEETA WO KAILASH
|
BANK OF BARODA(606985)
|
|
601
|
ARAI
|
RJ-272100102302494700/70
(देवपुरी)
|
2721001023NRG24200120241642319
|
22/01/2024
|
GORA
|
2721001023WL030505
|
GORA
|
00045
|
BARB0KATSOO
|
140
|
140
|
Processed
|
25/03/2024
|
|
2140024275
|
|
GORA WO RATNA
|
BANK OF BARODA(606985)
|
|
602
|
ARAI
|
RJ-272100102302494700/71
(देवपुरी)
|
2721001023NRG24200120241642320
|
22/01/2024
|
RAMLAL
|
2721001023WL030505
|
RAMLAL
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140023996
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
603
|
ARAI
|
RJ-272100102302494700/72
(देवपुरी)
|
2721001023NRG24200120241642321
|
22/01/2024
|
MANJU
|
2721001023WL030505
|
MANJU
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140023935
|
|
MANJU DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
604
|
ARAI
|
RJ-272100102302494700/74
(देवपुरी)
|
2721001023NRG24200120241642322
|
22/01/2024
|
SANTOSH
|
2721001023WL030505
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024277
|
|
SANTOSH DEVI WO RAME
|
BANK OF BARODA(606985)
|
|
605
|
ARAI
|
RJ-272100102302494700/75
(देवपुरी)
|
2721001023NRG24200120241642323
|
22/01/2024
|
RAMGHANI
|
2721001023WL030505
|
RAMGHANI
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024310
|
|
RAMDHANI WO MOHAN
|
BANK OF BARODA(606985)
|
|
606
|
ARAI
|
RJ-272100102302494700/76
(देवपुरी)
|
2721001023NRG24200120241642324
|
22/01/2024
|
HEMKANWAR
|
2721001023WL030505
|
HEMKANWAR
|
00045
|
BARB0KATSOO
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140024273
|
|
HEM KANWAR WO JAGADI
|
BANK OF BARODA(606985)
|
|
607
|
ARAI
|
RJ-272100102302494700/79
(देवपुरी)
|
2721001023NRG24200120241642325
|
22/01/2024
|
RAMDEEN
|
2721001023WL030505
|
RAMDEEN
|
00045
|
BARB0KATSOO
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140024089
|
|
RAMDINSORAMDEV
|
BANK OF BARODA(606985)
|
|
608
|
ARAI
|
RJ-272100102302494700/8
(देवपुरी)
|
2721001023NRG24200120241642326
|
22/01/2024
|
CHHOTI DEVI
|
2721001023WL030505
|
CHHOTI DEVI
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140024278
|
|
CHHOTI DEVI WO RAMSW
|
BANK OF BARODA(606985)
|
|
609
|
ARAI
|
RJ-272100102302494700/82
(देवपुरी)
|
2721001023NRG24200120241642327
|
22/01/2024
|
SUNITA
|
2721001023WL030505
|
SUNITA
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024263
|
|
SUNITADEVI WO NAND
|
BANK OF BARODA(606985)
|
|
610
|
ARAI
|
RJ-272100102302494700/84
(देवपुरी)
|
2721001023NRG24200120241642328
|
22/01/2024
|
santosh
|
2721001023WL030505
|
santosh
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140024269
|
|
SANTOSH WO RAMLAL
|
BANK OF BARODA(606985)
|
|
611
|
ARAI
|
RJ-272100102302494700/9
(देवपुरी)
|
2721001023NRG24200120241642329
|
22/01/2024
|
Laxmi
|
2721001023WL030505
|
Laxmi
|
00045
|
BARB0KATSOO
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2140024264
|
|
LAXMI DEVI WO CHHIT
|
BANK OF BARODA(606985)
|
|
612
|
ARAI
|
RJ-272100102302494700/90
(देवपुरी)
|
2721001023NRG24200120241642330
|
22/01/2024
|
KRISHNA SHARMA
|
2721001023WL030505
|
KRISHNA SHARMA
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024272
|
|
KRISHNA DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
613
|
ARAI
|
RJ-272100102302494700/91
(देवपुरी)
|
2721001023NRG24200120241642331
|
22/01/2024
|
SITA DEVI
|
2721001023WL030505
|
SITA DEVI
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024093
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
614
|
ARAI
|
RJ-272100102302494700/92
(देवपुरी)
|
2721001023NRG24200120241642332
|
22/01/2024
|
SONU DEVI
|
2721001023WL030505
|
SONU DEVI
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024315
|
|
SONU DEVI WO MAHAVEE
|
BANK OF BARODA(606985)
|
|
615
|
ARAI
|
RJ-272100102302494700/94
(देवपुरी)
|
2721001023NRG24200120241642334
|
22/01/2024
|
ANITA DEVI
|
2721001023WL030505
|
ANITA DEVI
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024090
|
|
ANITA DEVI WO RAJEN
|
BANK OF BARODA(606985)
|
|
616
|
ARAI
|
RJ-272100102302494700/95
(देवपुरी)
|
2721001023NRG24200120241642335
|
22/01/2024
|
SUMAN
|
2721001023WL030505
|
SUMAN
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140023957
|
|
SUMAN WO RAMDEV REGA
|
BANK OF BARODA(606985)
|
|
617
|
ARAI
|
RJ-272100102302494700/96
(देवपुरी)
|
2721001023NRG24200120241642336
|
22/01/2024
|
RAMRAJ CHOUDHARY
|
2721001023WL030505
|
RAMRAJ CHOUDHARY
|
00045
|
BARB0KATSOO
|
840
|
840
|
Processed
|
25/03/2024
|
|
2140023953
|
|
RAMRAJ CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
ARAI
|
RJ-272100102302494700/97
(देवपुरी)
|
2721001023NRG24200120241642337
|
22/01/2024
|
MAMTA DEVI
|
2721001023WL030505
|
MAMTA DEVI
|
00045
|
BARB0KATSOO
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2140024173
|
|
MAMTA DEVI WO RAJKU
|
BANK OF BARODA(606985)
|
|
619
|
ARAI
|
RJ-272100102302494700/98
(देवपुरी)
|
2721001023NRG24200120241642338
|
22/01/2024
|
POOJA
|
2721001023WL030505
|
POOJA
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024092
|
|
MISS POOJA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
620
|
ARAI
|
RJ-272100102302494900/109
(देवपुरी)
|
2721001023NRG24200120241642340
|
22/01/2024
|
PRAHLAD
|
2721001023WL030505
|
PRAHLAD
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140023995
|
|
PRAHALAD YADAV
|
BANK OF BARODA(606985)
|
|
621
|
ARAI
|
RJ-272100102302494900/109
(देवपुरी)
|
2721001023NRG24200120241642339
|
22/01/2024
|
SAMBU
|
2721001023WL030505
|
SAMBU
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024204
|
|
SHAMBHU DEVI WO SHRI
|
BANK OF BARODA(606985)
|
|
622
|
ARAI
|
RJ-272100102302494900/131
(देवपुरी)
|
2721001023NRG24200120241642341
|
22/01/2024
|
PUNAM DEVI
|
2721001023WL030505
|
PUNAM DEVI
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024205
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
ARAI
|
RJ-272100102302494900/133
(देवपुरी)
|
2721001023NRG24200120241642342
|
22/01/2024
|
PREM
|
2721001023WL030505
|
PREM
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140024206
|
|
PREM WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
624
|
ARAI
|
RJ-272100102302494900/138
(देवपुरी)
|
2721001023NRG24200120241642343
|
22/01/2024
|
MAHENDRA KHOJA
|
2721001023WL030505
|
MAHENDRA KHOJA
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140023994
|
|
MR MAHENDRA KHOJA
|
STATE BANK OF INDIA(508548)
|
|
625
|
ARAI
|
RJ-272100102302494900/180
(देवपुरी)
|
2721001023NRG24200120241642344
|
22/01/2024
|
RAJU
|
2721001023WL030505
|
RAJU
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140023986
|
|
RAJU JAT
|
UCO BANK(607066)
|
|
626
|
ARAI
|
RJ-272100102302494900/195
(देवपुरी)
|
2721001023NRG24200120241642346
|
22/01/2024
|
SAMPAT
|
2721001023WL030505
|
SAMPAT
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140023940
|
|
SAMPAT WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
627
|
ARAI
|
RJ-272100102302494900/250
(देवपुरी)
|
2721001023NRG24200120241642348
|
22/01/2024
|
SEETA
|
2721001023WL030505
|
SEETA
|
00045
|
BARB0KATSOO
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140023936
|
|
SITA WO GHISARAM CHA
|
BANK OF BARODA(606985)
|
|
628
|
ARAI
|
RJ-272100102302494900/43
(देवपुरी)
|
2721001023NRG24200120241642350
|
22/01/2024
|
PREMKANWAR
|
2721001023WL030505
|
PREMKANWAR
|
00045
|
BARB0KATSOO
|
420
|
420
|
Processed
|
25/03/2024
|
|
2140024228
|
|
PREMKANWAR WO SANW
|
BANK OF BARODA(606985)
|
|
629
|
ARAI
|
RJ-272100102502497100/1385
(अराई)
|
2721001025NRG24190120241626289
|
22/01/2024
|
SAJANA
|
2721001025WL030246
|
SAJANA
|
00045
|
BARB0KATSOO
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140024209
|
|
SAJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275706
|
275706
|
|
|
|
|
|
|
|
|
630
|
ARAI
|
RJ-272100102502497100/1662
(अराई)
|
2721001025NRG24190120241626156
|
22/01/2024
|
Sunita
|
2721001025WL030244
|
Sunita
|
00051
|
MAHB0001512
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140024068
|
|
Mrs. SUNITA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
631
|
ARAI
|
RJ-272100102502497100/1494
(अराई)
|
2721001025NRG24190120241626151
|
22/01/2024
|
KOMAL GURJAR
|
2721001025WL030244
|
KOMAL GURJAR
|
00089
|
CBIN0283844
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140023861
|
|
Miss. KOMAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
632
|
ARAI
|
RJ-272100100802500000/303
(मनोहरपुरा)
|
2721001008NRG24220120241669612
|
22/01/2024
|
Shimla
|
2721001008WL030879
|
Shimla
|
00415
|
SBIN0003628
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024283
|
|
SHIMLA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
633
|
ARAI
|
RJ-272100102302494600/548
(देवपुरी)
|
2721001023NRG24200120241642650
|
22/01/2024
|
RAMRATAN
|
2721001023WL030509
|
RAMRATAN
|
00415
|
SBIN0032019
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024124
|
|
MR RAMRATAN BURADIYA
|
STATE BANK OF INDIA(508548)
|
|
634
|
ARAI
|
RJ-272100102502497100/1002
(अराई)
|
2721001025NRG24200120241635538
|
22/01/2024
|
SANTI DEVI
|
2721001025WL030386
|
SANTI DEVI
|
00415
|
SBIN0032019
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140024385
|
|
MRS SHANTI DEVI WO VISHNU
|
STATE BANK OF INDIA(508548)
|
|
635
|
ARAI
|
RJ-272100102502497100/1019
(अराई)
|
2721001025NRG24190120241626102
|
22/01/2024
|
DEVKARAN
|
2721001025WL030244
|
DEVKARAN
|
00415
|
SBIN0032019
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024459
|
|
MR DEVKARAN SO MOOL CHAND KHANGAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
ARAI
|
RJ-272100102502497100/1045
(अराई)
|
2721001025NRG24200120241635542
|
22/01/2024
|
BASANTI
|
2721001025WL030386
|
BASANTI
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140023921
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
637
|
ARAI
|
RJ-272100102502497100/1071
(अराई)
|
2721001025NRG24200120241635364
|
22/01/2024
|
BHANWAR LAL
|
2721001025WL030384
|
BHANWAR LAL
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140023914
|
|
BHANWAR LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
ARAI
|
RJ-272100102502497100/1112
(अराई)
|
2721001025NRG24190120241626114
|
22/01/2024
|
Vimala
|
2721001025WL030244
|
Vimala
|
00415
|
SBIN0032019
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024602
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
639
|
ARAI
|
RJ-272100102502497100/112
(अराई)
|
2721001025NRG24200120241635129
|
22/01/2024
|
MANBHAR
|
2721001025WL030381
|
MANBHAR
|
00415
|
SBIN0032019
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140024620
|
|
MRS MANBHAR WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
ARAI
|
RJ-272100102502497100/1203
(अराई)
|
2721001025NRG24200120241635552
|
22/01/2024
|
ANKAR DEVI
|
2721001025WL030386
|
ANKAR DEVI
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024550
|
|
MRS ANAKAR WO REJENDRA
|
STATE BANK OF INDIA(508548)
|
|
641
|
ARAI
|
RJ-272100102502497100/124
(अराई)
|
2721001025NRG24200120241635555
|
22/01/2024
|
RAMESHWARI
|
2721001025WL030386
|
RAMESHWARI
|
00415
|
SBIN0032019
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140023967
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
642
|
ARAI
|
RJ-272100102502497100/1247
(अराई)
|
2721001025NRG24200120241635132
|
22/01/2024
|
MANGLI
|
2721001025WL030381
|
MANGLI
|
00415
|
SBIN0032019
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140024399
|
|
MRS MANGALI WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
643
|
ARAI
|
RJ-272100102502497100/126
(अराई)
|
2721001025NRG24200120241635133
|
22/01/2024
|
HARKU
|
2721001025WL030381
|
HARKU
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024488
|
|
MRS HARAKU WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
644
|
ARAI
|
RJ-272100102502497100/1265
(अराई)
|
2721001025NRG24200120241635134
|
22/01/2024
|
KESHIR DEVI
|
2721001025WL030381
|
KESHIR DEVI
|
00415
|
SBIN0032019
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140024387
|
|
MRS KESARI DEVI WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
ARAI
|
RJ-272100102502497100/1279
(अराई)
|
2721001025NRG24190120241626133
|
22/01/2024
|
BISHNI
|
2721001025WL030244
|
BISHNI
|
00415
|
SBIN0032019
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140024391
|
|
MRS BISANI WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
646
|
ARAI
|
RJ-272100102502497100/1285
(अराई)
|
2721001025NRG24200120241635558
|
22/01/2024
|
KAMLA
|
2721001025WL030386
|
KAMLA
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024490
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
ARAI
|
RJ-272100102502497100/129
(अराई)
|
2721001025NRG24200120241635135
|
22/01/2024
|
MANBHAR
|
2721001025WL030381
|
MANBHAR
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024506
|
|
MR MANABHAR WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
648
|
ARAI
|
RJ-272100102502497100/1342-A
(अराई)
|
2721001025NRG24200120241635645
|
22/01/2024
|
VIJENDRA GAUR
|
2721001025WL030387
|
VIJENDRA GAUR
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024309
|
|
MR VIJENDRA GAUR
|
STATE BANK OF INDIA(508548)
|
|
649
|
ARAI
|
RJ-272100102502497100/1345
(अराई)
|
2721001025NRG24190120241626137
|
22/01/2024
|
SUSHILA
|
2721001025WL030244
|
SUSHILA
|
00415
|
SBIN0032019
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024394
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
650
|
ARAI
|
RJ-272100102502497100/1364
(अराई)
|
2721001025NRG24200120241635246
|
22/01/2024
|
INDRA
|
2721001025WL030382
|
INDRA
|
00415
|
SBIN0032019
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140024544
|
|
MRS INDARA WO DEVA
|
STATE BANK OF INDIA(508548)
|
|
651
|
ARAI
|
RJ-272100102502497100/1388
(अराई)
|
2721001025NRG24200120241635565
|
22/01/2024
|
SUNITA
|
2721001025WL030386
|
SUNITA
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024342
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
ARAI
|
RJ-272100102502497100/1395
(अराई)
|
2721001025NRG24200120241635568
|
22/01/2024
|
BALI DEVI
|
2721001025WL030386
|
BALI DEVI
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024234
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
ARAI
|
RJ-272100102502497100/1402
(अराई)
|
2721001025NRG24190120241626140
|
22/01/2024
|
LALI
|
2721001025WL030244
|
LALI
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140023866
|
|
LEELA
|
RATNAKAR BANK(607393)
|
|
654
|
ARAI
|
RJ-272100102502497100/1424
(अराई)
|
2721001025NRG24200120241635331
|
22/01/2024
|
SURTA
|
2721001025WL030383
|
SURTA
|
00415
|
SBIN0032019
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140023912
|
|
MRS SURTA
|
STATE BANK OF INDIA(508548)
|
|
655
|
ARAI
|
RJ-272100102502497100/1446
(अराई)
|
2721001025NRG24200120241635140
|
22/01/2024
|
GHAMLI
|
2721001025WL030381
|
GHAMLI
|
00415
|
SBIN0032019
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140024075
|
|
GHAMALI DEVI
|
BANK OF BARODA(606985)
|
|
656
|
ARAI
|
RJ-272100102502497100/1456
(अराई)
|
2721001025NRG24200120241635574
|
22/01/2024
|
LALITA
|
2721001025WL030386
|
LALITA
|
00415
|
SBIN0032019
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140023961
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
657
|
ARAI
|
RJ-272100102502497100/1481
(अराई)
|
2721001025NRG24190120241626296
|
22/01/2024
|
RAMESHWAR
|
2721001025WL030246
|
RAMESHWAR
|
00415
|
SBIN0032019
|
1846
|
1846
|
Processed
|
25/03/2024
|
|
2140023911
|
|
MR RAMESHWAR SO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
658
|
ARAI
|
RJ-272100102502497100/1489
(अराई)
|
2721001025NRG24200120241635143
|
22/01/2024
|
GYARASHAI
|
2721001025WL030381
|
GYARASHAI
|
00415
|
SBIN0032019
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140024074
|
|
MRS GYARASI MIL
|
STATE BANK OF INDIA(508548)
|
|
659
|
ARAI
|
RJ-272100102502497100/1521
(अराई)
|
2721001025NRG24200120241635395
|
22/01/2024
|
MANJU
|
2721001025WL030384
|
MANJU
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024242
|
|
MRS MANJU DEVI WO SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
660
|
ARAI
|
RJ-272100102502497100/1606
(अराई)
|
2721001025NRG24200120241635578
|
22/01/2024
|
Anita Devi
|
2721001025WL030386
|
Anita Devi
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024087
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
661
|
ARAI
|
RJ-272100102502497100/1606
(अराई)
|
2721001025NRG24200120241635333
|
22/01/2024
|
Rajkumar
|
2721001025WL030383
|
Rajkumar
|
00415
|
SBIN0032019
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024252
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
ARAI
|
RJ-272100102502497100/1618
(अराई)
|
2721001025NRG24200120241635334
|
22/01/2024
|
SHAITAN MALI
|
2721001025WL030383
|
SHAITAN MALI
|
00415
|
SBIN0032019
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024197
|
|
MR SHAITAN MALI SO GANGA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
663
|
ARAI
|
RJ-272100102502497100/1640
(अराई)
|
2721001025NRG24190120241626312
|
22/01/2024
|
Nirmal
|
2721001025WL030246
|
Nirmal
|
00415
|
SBIN0032019
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140024307
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
ARAI
|
RJ-272100102502497100/1682
(अराई)
|
2721001025NRG24200120241635150
|
22/01/2024
|
MAMTA
|
2721001025WL030381
|
MAMTA
|
00415
|
SBIN0032019
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024073
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
665
|
ARAI
|
RJ-272100102502497100/1698
(अराई)
|
2721001025NRG24190120241626316
|
22/01/2024
|
Sonu
|
2721001025WL030246
|
Sonu
|
00415
|
SBIN0032019
|
852
|
852
|
Processed
|
25/03/2024
|
|
2140024241
|
|
SONU MALI
|
BANK OF BARODA(606985)
|
|
666
|
ARAI
|
RJ-272100102502497100/1700
(अराई)
|
2721001025NRG24200120241635401
|
22/01/2024
|
Arati
|
2721001025WL030384
|
Arati
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024303
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
ARAI
|
RJ-272100102502497100/1709
(अराई)
|
2721001025NRG24200120241635404
|
22/01/2024
|
CHAND
|
2721001025WL030384
|
CHAND
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024038
|
|
MRS CHAND
|
STATE BANK OF INDIA(508548)
|
|
668
|
ARAI
|
RJ-272100102502497100/1721
(अराई)
|
2721001025NRG24200120241635585
|
22/01/2024
|
pARSI
|
2721001025WL030386
|
pARSI
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024129
|
|
MRS PARSI WO DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
669
|
ARAI
|
RJ-272100102502497100/1724
(अराई)
|
2721001025NRG24200120241635407
|
22/01/2024
|
PAWAN PRAJAPAT
|
2721001025WL030384
|
PAWAN PRAJAPAT
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024244
|
|
MR PAWAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
670
|
ARAI
|
RJ-272100102502497100/1726
(अराई)
|
2721001025NRG24200120241635409
|
22/01/2024
|
Chetan Saini
|
2721001025WL030384
|
Chetan Saini
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024340
|
|
MR CHETAN SAINI
|
STATE BANK OF INDIA(508548)
|
|
671
|
ARAI
|
RJ-272100102502497100/1728
(अराई)
|
2721001025NRG24200120241635586
|
22/01/2024
|
Kanta Mali
|
2721001025WL030386
|
Kanta Mali
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024304
|
|
KANTA DO RAMLAL MALI
|
BANK OF BARODA(606985)
|
|
672
|
ARAI
|
RJ-272100102502497100/1733
(अराई)
|
2721001025NRG24200120241635411
|
22/01/2024
|
Dinesh Regar
|
2721001025WL030384
|
Dinesh Regar
|
00415
|
SBIN0032019
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2140024339
|
|
MR DENESH REGAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
ARAI
|
RJ-272100102502497100/1785
(अराई)
|
2721001025NRG24200120241635412
|
22/01/2024
|
fARZANA
|
2721001025WL030384
|
fARZANA
|
00415
|
SBIN0032019
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2140024341
|
|
MRS FARZANA HASAN
|
STATE BANK OF INDIA(508548)
|
|
674
|
ARAI
|
RJ-272100102502497100/1788
(अराई)
|
2721001025NRG24200120241635156
|
22/01/2024
|
SANTOSH
|
2721001025WL030381
|
SANTOSH
|
00415
|
SBIN0032019
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140024086
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
675
|
ARAI
|
RJ-272100102502497100/1832
(अराई)
|
2721001025NRG24200120241635590
|
22/01/2024
|
SANTOSH
|
2721001025WL030386
|
SANTOSH
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024235
|
|
MRS SANTOSH WO DAYAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
676
|
ARAI
|
RJ-272100102502497100/186
(अराई)
|
2721001025NRG24200120241635162
|
22/01/2024
|
pream
|
2721001025WL030381
|
pream
|
00415
|
SBIN0032019
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024192
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
ARAI
|
RJ-272100102502497100/1861
(अराई)
|
2721001025NRG24200120241635415
|
22/01/2024
|
Sampati
|
2721001025WL030384
|
Sampati
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024067
|
|
SAMPATI DEVI W O SAN
|
BANK OF BARODA(606985)
|
|
678
|
ARAI
|
RJ-272100102502497100/1865
(अराई)
|
2721001025NRG24200120241635416
|
22/01/2024
|
Suva
|
2721001025WL030384
|
Suva
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024039
|
|
SUVA GURJAR WO SATYA
|
BANK OF BARODA(606985)
|
|
679
|
ARAI
|
RJ-272100102502497100/190
(अराई)
|
2721001025NRG24200120241635593
|
22/01/2024
|
SANTRA
|
2721001025WL030386
|
SANTRA
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024505
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
680
|
ARAI
|
RJ-272100102502497100/191
(अराई)
|
2721001025NRG24200120241635164
|
22/01/2024
|
SHANTI
|
2721001025WL030381
|
SHANTI
|
00415
|
SBIN0032019
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140024397
|
|
MRS SHANTI WO LALA
|
STATE BANK OF INDIA(508548)
|
|
681
|
ARAI
|
RJ-272100102502497100/194
(अराई)
|
2721001025NRG24200120241635165
|
22/01/2024
|
JETUN
|
2721001025WL030381
|
JETUN
|
00415
|
SBIN0032019
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024543
|
|
JAITUN SADIK
|
HDFC BANK LTD(607152)
|
|
682
|
ARAI
|
RJ-272100102502497100/195
(अराई)
|
2721001025NRG24200120241635166
|
22/01/2024
|
NASEEM
|
2721001025WL030381
|
NASEEM
|
00415
|
SBIN0032019
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024542
|
|
MRS NASIMABANO WO SHARIFMOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
683
|
ARAI
|
RJ-272100102502497100/200
(अराई)
|
2721001025NRG24200120241635338
|
22/01/2024
|
PUSHPA
|
2721001025WL030383
|
PUSHPA
|
00415
|
SBIN0032019
|
618
|
618
|
Processed
|
25/03/2024
|
|
2140024069
|
|
MRS PUSHPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
684
|
ARAI
|
RJ-272100102502497100/21
(अराई)
|
2721001025NRG24200120241635167
|
22/01/2024
|
RATNI
|
2721001025WL030381
|
RATNI
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024081
|
|
MRS RATANI WO BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
685
|
ARAI
|
RJ-272100102502497100/210
(अराई)
|
2721001025NRG24200120241635168
|
22/01/2024
|
GOKUL
|
2721001025WL030381
|
GOKUL
|
00415
|
SBIN0032019
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140024388
|
|
MRS GOKALI WO SANVARA
|
STATE BANK OF INDIA(508548)
|
|
686
|
ARAI
|
RJ-272100102502497100/214
(अराई)
|
2721001025NRG24200120241635170
|
22/01/2024
|
BHULI
|
2721001025WL030381
|
BHULI
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140023975
|
|
MRS MULI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
687
|
ARAI
|
RJ-272100102502497100/221
(अराई)
|
2721001025NRG24200120241635173
|
22/01/2024
|
NORTH
|
2721001025WL030381
|
NORTH
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024498
|
|
MRS NORATI DEVI WO SHARWAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
688
|
ARAI
|
RJ-272100102502497100/235
(अराई)
|
2721001025NRG24200120241635596
|
22/01/2024
|
rada devi
|
2721001025WL030386
|
rada devi
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140023966
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
689
|
ARAI
|
RJ-272100102502497100/243
(अराई)
|
2721001025NRG24200120241635176
|
22/01/2024
|
GYANI
|
2721001025WL030381
|
GYANI
|
00415
|
SBIN0032019
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140023913
|
|
GYANA
|
BANK OF BARODA(606985)
|
|
690
|
ARAI
|
RJ-272100102502497100/244
(अराई)
|
2721001025NRG24200120241635177
|
22/01/2024
|
nosar
|
2721001025WL030381
|
nosar
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024386
|
|
MRS NOSAR W O SUJA
|
STATE BANK OF INDIA(508548)
|
|
691
|
ARAI
|
RJ-272100102502497100/245
(अराई)
|
2721001025NRG24200120241635178
|
22/01/2024
|
NORTI
|
2721001025WL030381
|
NORTI
|
00415
|
SBIN0032019
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140024389
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
692
|
ARAI
|
RJ-272100102502497100/247
(अराई)
|
2721001025NRG24200120241635597
|
22/01/2024
|
SARDA
|
2721001025WL030386
|
SARDA
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140023924
|
|
MRS SHARDA WO GOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
693
|
ARAI
|
RJ-272100102502497100/251
(अराई)
|
2721001025NRG24200120241635179
|
22/01/2024
|
NORTI
|
2721001025WL030381
|
NORTI
|
00415
|
SBIN0032019
|
620
|
620
|
Processed
|
25/03/2024
|
|
2140023923
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
694
|
ARAI
|
RJ-272100102502497100/263
(अराई)
|
2721001025NRG24200120241635180
|
22/01/2024
|
DHANRAJ
|
2721001025WL030381
|
DHANRAJ
|
00415
|
SBIN0032019
|
155
|
155
|
Processed
|
25/03/2024
|
|
2140024514
|
|
MR DHANRAJ KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
ARAI
|
RJ-272100102502497100/267
(अराई)
|
2721001025NRG24200120241635181
|
22/01/2024
|
SOHANI DEVI
|
2721001025WL030381
|
SOHANI DEVI
|
00415
|
SBIN0032019
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140024177
|
|
MRS SOHANI DEVI WO SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
696
|
ARAI
|
RJ-272100102502497100/292
(अराई)
|
2721001025NRG24200120241635341
|
22/01/2024
|
RAMLAL
|
2721001025WL030383
|
RAMLAL
|
00415
|
SBIN0032019
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024250
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
697
|
ARAI
|
RJ-272100102502497100/292
(अराई)
|
2721001025NRG24200120241635340
|
22/01/2024
|
SANTOSH
|
2721001025WL030383
|
SANTOSH
|
00415
|
SBIN0032019
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024251
|
|
MRS SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
698
|
ARAI
|
RJ-272100102502497100/293
(अराई)
|
2721001025NRG24200120241635183
|
22/01/2024
|
RATNI
|
2721001025WL030381
|
RATNI
|
00415
|
SBIN0032019
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2140024455
|
|
MISS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
699
|
ARAI
|
RJ-272100102502497100/306
(अराई)
|
2721001025NRG24200120241635600
|
22/01/2024
|
SANTOSHI
|
2721001025WL030386
|
SANTOSHI
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024390
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
700
|
ARAI
|
RJ-272100102502497100/31
(अराई)
|
2721001025NRG24200120241635601
|
22/01/2024
|
SITA
|
2721001025WL030386
|
SITA
|
00415
|
SBIN0032019
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140024402
|
|
MRS SITA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
701
|
ARAI
|
RJ-272100102502497100/336
(अराई)
|
2721001025NRG24200120241635185
|
22/01/2024
|
GALOL
|
2721001025WL030381
|
GALOL
|
00415
|
SBIN0032019
|
930
|
930
|
Processed
|
25/03/2024
|
|
2140024497
|
|
MRS GLOL
|
STATE BANK OF INDIA(508548)
|
|
702
|
ARAI
|
RJ-272100102502497100/356
(अराई)
|
2721001025NRG24200120241635187
|
22/01/2024
|
Pani Devi
|
2721001025WL030381
|
Pani Devi
|
00415
|
SBIN0032019
|
775
|
775
|
Processed
|
25/03/2024
|
|
2140023976
|
|
MRS PANI DEVI WO PANCHU
|
STATE BANK OF INDIA(508548)
|
|
703
|
ARAI
|
RJ-272100102502497100/358
(अराई)
|
2721001025NRG24200120241635606
|
22/01/2024
|
KAMLA
|
2721001025WL030386
|
KAMLA
|
00415
|
SBIN0032019
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140023865
|
|
KAMLA W O RAMSAROOP
|
BANK OF BARODA(606985)
|
|
704
|
ARAI
|
RJ-272100102502497100/421
(अराई)
|
2721001025NRG24200120241635430
|
22/01/2024
|
MADAN SINGH
|
2721001025WL030384
|
MADAN SINGH
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140023963
|
|
MR MADAN SINGH SO GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
705
|
ARAI
|
RJ-272100102502497100/441
(अराई)
|
2721001025NRG24200120241635342
|
22/01/2024
|
MAINA
|
2721001025WL030383
|
MAINA
|
00415
|
SBIN0032019
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024145
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
ARAI
|
RJ-272100102502497100/451
(अराई)
|
2721001025NRG24200120241635195
|
22/01/2024
|
DEU
|
2721001025WL030381
|
DEU
|
00415
|
SBIN0032019
|
1395
|
1395
|
Processed
|
25/03/2024
|
|
2140023926
|
|
MRS DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
ARAI
|
RJ-272100102502497100/479
(अराई)
|
2721001025NRG24200120241635199
|
22/01/2024
|
SUNITA
|
2721001025WL030381
|
SUNITA
|
00415
|
SBIN0032019
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2140024601
|
|
MRS SUNITA REGAR
|
STATE BANK OF INDIA(508548)
|
|
708
|
ARAI
|
RJ-272100102502497100/496
(अराई)
|
2721001025NRG24200120241635344
|
22/01/2024
|
Priyanka Bhati
|
2721001025WL030383
|
Priyanka Bhati
|
00415
|
SBIN0032019
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024088
|
|
MRS PRIYANKA BHATI
|
STATE BANK OF INDIA(508548)
|
|
709
|
ARAI
|
RJ-272100102502497100/510
(अराई)
|
2721001025NRG24200120241635611
|
22/01/2024
|
KALYANMAL
|
2721001025WL030386
|
KALYANMAL
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024619
|
|
KALYAN MAL LKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
ARAI
|
RJ-272100102502497100/515
(अराई)
|
2721001025NRG24200120241635649
|
22/01/2024
|
SANTRA DEVI
|
2721001025WL030387
|
SANTRA DEVI
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140023984
|
|
MRS SANTARA WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
711
|
ARAI
|
RJ-272100102502497100/53
(अराई)
|
2721001025NRG24200120241635614
|
22/01/2024
|
LADA
|
2721001025WL030386
|
LADA
|
00415
|
SBIN0032019
|
1450
|
1450
|
Processed
|
25/03/2024
|
|
2140024512
|
|
LADA
|
BANK OF BARODA(606985)
|
|
712
|
ARAI
|
RJ-272100102502497100/542
(अराई)
|
2721001025NRG24200120241635615
|
22/01/2024
|
INDRA
|
2721001025WL030386
|
INDRA
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140023978
|
|
MRS INDRA DEVI JAT WO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
713
|
ARAI
|
RJ-272100102502497100/550
(अराई)
|
2721001025NRG24200120241635347
|
22/01/2024
|
DHANNI
|
2721001025WL030383
|
DHANNI
|
00415
|
SBIN0032019
|
2678
|
2678
|
Processed
|
25/03/2024
|
|
2140024233
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
ARAI
|
RJ-272100102502497100/564
(अराई)
|
2721001025NRG24200120241635619
|
22/01/2024
|
LAXMI
|
2721001025WL030386
|
LAXMI
|
00415
|
SBIN0032019
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2140023982
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
715
|
ARAI
|
RJ-272100102502497100/594
(अराई)
|
2721001025NRG24200120241635203
|
22/01/2024
|
ANTIMA
|
2721001025WL030381
|
ANTIMA
|
00415
|
SBIN0032019
|
2015
|
2015
|
Processed
|
25/03/2024
|
|
2140023973
|
|
MRS ANTIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
716
|
ARAI
|
RJ-272100102502497100/619
(अराई)
|
2721001025NRG24190120241626352
|
22/01/2024
|
GITA DEVI
|
2721001025WL030246
|
GITA DEVI
|
00415
|
SBIN0032019
|
994
|
994
|
Processed
|
25/03/2024
|
|
2140023915
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
ARAI
|
RJ-272100102502497100/63
(अराई)
|
2721001025NRG24200120241635622
|
22/01/2024
|
GOPALI
|
2721001025WL030386
|
GOPALI
|
00415
|
SBIN0032019
|
1595
|
1595
|
Processed
|
25/03/2024
|
|
2140024085
|
|
MRS GOPALI DEVI WO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
718
|
ARAI
|
RJ-272100102502497100/635
(अराई)
|
2721001025NRG24190120241626167
|
22/01/2024
|
Manish Vaishnav
|
2721001025WL030244
|
Manish Vaishnav
|
00415
|
SBIN0032019
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024305
|
|
MANISH SO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
719
|
ARAI
|
RJ-272100102502497100/637
(अराई)
|
2721001025NRG24190120241626168
|
22/01/2024
|
SUNITA
|
2721001025WL030244
|
SUNITA
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024603
|
|
MRS SUNITA WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
ARAI
|
RJ-272100102502497100/676
(अराई)
|
2721001025NRG24190120241626175
|
22/01/2024
|
GAYATRI
|
2721001025WL030244
|
GAYATRI
|
00415
|
SBIN0032019
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024070
|
|
MS GAYATRI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
721
|
ARAI
|
RJ-272100102502497100/697
(अराई)
|
2721001025NRG24190120241626358
|
22/01/2024
|
RAMA MALI
|
2721001025WL030246
|
RAMA MALI
|
00415
|
SBIN0032019
|
1704
|
1704
|
Processed
|
25/03/2024
|
|
2140024191
|
|
RAMA SO BHURA
|
BANK OF BARODA(606985)
|
|
722
|
ARAI
|
RJ-272100102502497100/722
(अराई)
|
2721001025NRG24200120241635656
|
22/01/2024
|
RAMAVTAR MALI
|
2721001025WL030387
|
RAMAVTAR MALI
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140023864
|
|
MR RAM AVTAR MALI
|
STATE BANK OF INDIA(508548)
|
|
723
|
ARAI
|
RJ-272100102502497100/726
(अराई)
|
2721001025NRG24200120241635625
|
22/01/2024
|
INDRA
|
2721001025WL030386
|
INDRA
|
00415
|
SBIN0032019
|
145
|
145
|
Processed
|
25/03/2024
|
|
2140024395
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
724
|
ARAI
|
RJ-272100102502497100/727
(अराई)
|
2721001025NRG24200120241635445
|
22/01/2024
|
SUSHILA
|
2721001025WL030384
|
SUSHILA
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024243
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
725
|
ARAI
|
RJ-272100102502497100/740
(अराई)
|
2721001025NRG24200120241635446
|
22/01/2024
|
Ramdev
|
2721001025WL030384
|
Ramdev
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024338
|
|
MR RAMDEV REGAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
ARAI
|
RJ-272100102502497100/764
(अराई)
|
2721001025NRG24200120241635448
|
22/01/2024
|
RAMKISHOR MALI
|
2721001025WL030384
|
RAMKISHOR MALI
|
00415
|
SBIN0032019
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140023929
|
|
RAMKISHOR SO PANCHU
|
BANK OF BARODA(606985)
|
|
727
|
ARAI
|
RJ-272100102502497100/784
(अराई)
|
2721001025NRG24200120241635450
|
22/01/2024
|
SAWARA
|
2721001025WL030384
|
SAWARA
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140023965
|
|
MR SANWARA REGAR
|
STATE BANK OF INDIA(508548)
|
|
728
|
ARAI
|
RJ-272100102502497100/790
(अराई)
|
2721001025NRG24200120241635629
|
22/01/2024
|
SOHANI
|
2721001025WL030386
|
SOHANI
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024398
|
|
MRS SOHANI WO NORAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
729
|
ARAI
|
RJ-272100102502497100/82
(अराई)
|
2721001025NRG24200120241635631
|
22/01/2024
|
YASODHA
|
2721001025WL030386
|
YASODHA
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024176
|
|
MRS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
730
|
ARAI
|
RJ-272100102502497100/826
(अराई)
|
2721001025NRG24190120241626185
|
22/01/2024
|
SHARDA
|
2721001025WL030244
|
SHARDA
|
00415
|
SBIN0032019
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140023977
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
ARAI
|
RJ-272100102502497100/837
(अराई)
|
2721001025NRG24200120241635207
|
22/01/2024
|
RAMKANYA
|
2721001025WL030381
|
RAMKANYA
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024383
|
|
MRS RAMKANYA WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
732
|
ARAI
|
RJ-272100102502497100/87
(अराई)
|
2721001025NRG24200120241635455
|
22/01/2024
|
SALAM
|
2721001025WL030384
|
SALAM
|
00415
|
SBIN0032019
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024015
|
|
MR ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
733
|
ARAI
|
RJ-272100102502497100/88
(अराई)
|
2721001025NRG24200120241635210
|
22/01/2024
|
Jameel Ahemad
|
2721001025WL030381
|
Jameel Ahemad
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024337
|
|
MR ABDUL JAMIL
|
STATE BANK OF INDIA(508548)
|
|
734
|
ARAI
|
RJ-272100102502497100/884
(अराई)
|
2721001025NRG24190120241626368
|
22/01/2024
|
RATNI
|
2721001025WL030246
|
RATNI
|
00415
|
SBIN0032019
|
994
|
994
|
Processed
|
25/03/2024
|
|
2140024384
|
|
MRS RATANI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
735
|
ARAI
|
RJ-272100102502497100/887
(अराई)
|
2721001025NRG24200120241635637
|
22/01/2024
|
KAMLA
|
2721001025WL030386
|
KAMLA
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024401
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
ARAI
|
RJ-272100102502497100/898
(अराई)
|
2721001025NRG24190120241626195
|
22/01/2024
|
SUMAN
|
2721001025WL030244
|
SUMAN
|
00415
|
SBIN0032019
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2140024489
|
|
MRS SUMAN DEVI WO SHRAVAN
|
STATE BANK OF INDIA(508548)
|
|
737
|
ARAI
|
RJ-272100102502497100/91
(अराई)
|
2721001025NRG24200120241635212
|
22/01/2024
|
SUMITRA
|
2721001025WL030381
|
SUMITRA
|
00415
|
SBIN0032019
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2140024460
|
|
MRS SUMITRA WO RAM DHAN BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
738
|
ARAI
|
RJ-272100102502497100/919
(अराई)
|
2721001025NRG24200120241635639
|
22/01/2024
|
PREM DEVI
|
2721001025WL030386
|
PREM DEVI
|
00415
|
SBIN0032019
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024072
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
ARAI
|
RJ-272100102502497100/938
(अराई)
|
2721001025NRG24190120241626201
|
22/01/2024
|
MANJU DEVI
|
2721001025WL030244
|
MANJU DEVI
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024454
|
|
MRS MANJU DEVI WO UGAMA
|
STATE BANK OF INDIA(508548)
|
|
740
|
ARAI
|
RJ-272100102502497100/953
(अराई)
|
2721001025NRG24200120241635463
|
22/01/2024
|
MAMTA
|
2721001025WL030384
|
MAMTA
|
00415
|
SBIN0032019
|
1584
|
1584
|
Processed
|
25/03/2024
|
|
2140024343
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
ARAI
|
RJ-272100102502497100/954
(अराई)
|
2721001025NRG24190120241626205
|
22/01/2024
|
PRAKASH HARIJAN
|
2721001025WL030244
|
PRAKASH HARIJAN
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140023862
|
|
MR PRAKASH SO HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
ARAI
|
RJ-272100102502497100/96
(अराई)
|
2721001025NRG24200120241635215
|
22/01/2024
|
Gordhan
|
2721001025WL030381
|
Gordhan
|
00415
|
SBIN0032019
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2140024071
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
743
|
ARAI
|
RJ-272100102502497100/971
(अराई)
|
2721001025NRG24190120241626208
|
22/01/2024
|
SHANTI DEVI
|
2721001025WL030244
|
SHANTI DEVI
|
00415
|
SBIN0032019
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140024392
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199017
|
199017
|
|
|
|
|
|
|
|
|
744
|
ARAI
|
RJ-272100100802500000/210
(मनोहरपुरा)
|
2721001008NRG24220120241669608
|
22/01/2024
|
Sanjeet Kumar Meena
|
2721001008WL030879
|
Sanjeet Kumar Meena
|
00415
|
SBIN0032302
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140023971
|
|
MAHENDR SINGH SO KEDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
745
|
ARAI
|
RJ-272100102502497100/1206
(अराई)
|
2721001025NRG24200120241635378
|
22/01/2024
|
MURADA NISHA
|
2721001025WL030384
|
MURADA NISHA
|
00468
|
UBIN0536385
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024302
|
|
MURAD NISHA BEGUM WO JAMEEL MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
746
|
ARAI
|
RJ-272100102302494600/107
(देवपुरी)
|
2721001023NRG24200120241642582
|
22/01/2024
|
HANSHA
|
2721001023WL030509
|
HANSHA
|
00468
|
UBIN0544671
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140024546
|
|
HANSA NAND
|
HDFC BANK LTD(607152)
|
|
747
|
ARAI
|
RJ-272100102302494600/150
(देवपुरी)
|
2721001023NRG24200120241642590
|
22/01/2024
|
CHHOTI
|
2721001023WL030509
|
CHHOTI
|
00468
|
UBIN0544671
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140024621
|
|
CHOTI JAT W/O SHYOJI JAT
|
UNION BANK OF INDIA(508500)
|
|
748
|
ARAI
|
RJ-272100102302494600/155
(देवपुरी)
|
2721001023NRG24200120241642591
|
22/01/2024
|
LALI
|
2721001023WL030509
|
LALI
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024545
|
|
LALI GURJAR W/O NANDA GURJAR
|
UNION BANK OF INDIA(508500)
|
|
749
|
ARAI
|
RJ-272100102302494600/197
(देवपुरी)
|
2721001023NRG24200120241642360
|
22/01/2024
|
MUNNA
|
2721001023WL030506
|
MUNNA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023998
|
|
MUNNA DEVI SEN WO VI
|
BANK OF BARODA(606985)
|
|
750
|
ARAI
|
RJ-272100102302494600/201
(देवपुरी)
|
2721001023NRG24200120241642597
|
22/01/2024
|
MANBHAR
|
2721001023WL030509
|
MANBHAR
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024440
|
|
MANBHAR
|
RATNAKAR BANK(607393)
|
|
751
|
ARAI
|
RJ-272100102302494600/205
(देवपुरी)
|
2721001023NRG24200120241642361
|
22/01/2024
|
MAMTA
|
2721001023WL030506
|
MAMTA
|
00468
|
UBIN0544671
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140023930
|
|
MAMTA WO KAILASH REGAR
|
UNION BANK OF INDIA(508500)
|
|
752
|
ARAI
|
RJ-272100102302494600/214
(देवपुरी)
|
2721001023NRG24200120241642598
|
22/01/2024
|
choti
|
2721001023WL030509
|
choti
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023918
|
|
CHOTI DEVI W/O KANARAM
|
UNION BANK OF INDIA(508500)
|
|
753
|
ARAI
|
RJ-272100102302494600/282
(देवपुरी)
|
2721001023NRG24200120241642607
|
22/01/2024
|
JASODA
|
2721001023WL030509
|
JASODA
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023999
|
|
JASODA WO RAMSWAROOP DAROGA
|
UNION BANK OF INDIA(508500)
|
|
754
|
ARAI
|
RJ-272100102302494600/314
(देवपुरी)
|
2721001023NRG24200120241642612
|
22/01/2024
|
Raju devi
|
2721001023WL030509
|
Raju devi
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140024198
|
|
RAJU DEVI WO BHAGCHAND SEN
|
UNION BANK OF INDIA(508500)
|
|
755
|
ARAI
|
RJ-272100102302494600/317
(देवपुरी)
|
2721001023NRG24200120241642375
|
22/01/2024
|
HANSRAJ
|
2721001023WL030506
|
HANSRAJ
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024249
|
|
HANSRAJ SO KALURAM JAT
|
UNION BANK OF INDIA(508500)
|
|
756
|
ARAI
|
RJ-272100102302494600/340
(देवपुरी)
|
2721001023NRG24200120241642614
|
22/01/2024
|
GANPAT SINGH
|
2721001023WL030509
|
GANPAT SINGH
|
00468
|
UBIN0544671
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140023917
|
|
GANPAT SINGH RATHORE SO KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
757
|
ARAI
|
RJ-272100102302494600/353
(देवपुरी)
|
2721001023NRG24200120241642616
|
22/01/2024
|
LALITA
|
2721001023WL030509
|
LALITA
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140024001
|
|
LALITA
|
RATNAKAR BANK(607393)
|
|
758
|
ARAI
|
RJ-272100102302494600/376
(देवपुरी)
|
2721001023NRG24200120241642618
|
22/01/2024
|
PREM DEVI
|
2721001023WL030509
|
PREM DEVI
|
00468
|
UBIN0544671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140024076
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
759
|
ARAI
|
RJ-272100102302494600/394
(देवपुरी)
|
2721001023NRG24200120241642623
|
22/01/2024
|
SUMITRA
|
2721001023WL030509
|
SUMITRA
|
00468
|
UBIN0544671
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140023985
|
|
SAMOTRA DEVI W/O RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
760
|
ARAI
|
RJ-272100102302494600/407
(देवपुरी)
|
2721001023NRG24200120241642625
|
22/01/2024
|
UMRAV
|
2721001023WL030509
|
UMRAV
|
00468
|
UBIN0544671
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140023928
|
|
AMARAV DEVI WO GANPAT DAROGA
|
UNION BANK OF INDIA(508500)
|
|
761
|
ARAI
|
RJ-272100102302494600/426
(देवपुरी)
|
2721001023NRG24200120241642386
|
22/01/2024
|
MANBHAR
|
2721001023WL030506
|
MANBHAR
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024083
|
|
MANBHAR WO SUKHA
|
BANK OF BARODA(606985)
|
|
762
|
ARAI
|
RJ-272100102302494600/430
(देवपुरी)
|
2721001023NRG24200120241642387
|
22/01/2024
|
SITA
|
2721001023WL030506
|
SITA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023927
|
|
SITA W/O PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
763
|
ARAI
|
RJ-272100102302494600/467
(देवपुरी)
|
2721001023NRG24200120241642640
|
22/01/2024
|
PANCHI
|
2721001023WL030509
|
PANCHI
|
00468
|
UBIN0544671
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140024082
|
|
PANCHI DEVI BAIRWA W/O HARIRAM
|
UNION BANK OF INDIA(508500)
|
|
764
|
ARAI
|
RJ-272100102302494600/527
(देवपुरी)
|
2721001023NRG24200120241642393
|
22/01/2024
|
Shetan
|
2721001023WL030506
|
Shetan
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024248
|
|
SHAITAN LAL SO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
765
|
ARAI
|
RJ-272100102302494600/549
(देवपुरी)
|
2721001023NRG24200120241642394
|
22/01/2024
|
MORDHWAJ SHARMA
|
2721001023WL030506
|
MORDHWAJ SHARMA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024136
|
|
MORDHWAJ SHARMA
|
BANK OF BARODA(606985)
|
|
766
|
ARAI
|
RJ-272100102302494600/63
(देवपुरी)
|
2721001023NRG24200120241642396
|
22/01/2024
|
INDRA
|
2721001023WL030506
|
INDRA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140023969
|
|
INDRA DEVI WO BHAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
767
|
ARAI
|
RJ-272100102302494600/71
(देवपुरी)
|
2721001023NRG24200120241642653
|
22/01/2024
|
AACHUKI
|
2721001023WL030509
|
AACHUKI
|
00468
|
UBIN0544671
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140024002
|
|
ACHUKI WO MOOLCHAND REGAR
|
UNION BANK OF INDIA(508500)
|
|
768
|
ARAI
|
RJ-272100102302494600/91
(देवपुरी)
|
2721001023NRG24200120241642402
|
22/01/2024
|
CHAMPA
|
2721001023WL030506
|
CHAMPA
|
00468
|
UBIN0544671
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2140024003
|
|
CHAMPA DEVI W/O GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
769
|
ARAI
|
RJ-272100100802500000/115
(मनोहरपुरा)
|
2721001008NRG24220120241669591
|
22/01/2024
|
RAJMNARAYAN
|
2721001008WL030879
|
RAJMNARAYAN
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024253
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
ARAI
|
RJ-272100100802500000/118
(मनोहरपुरा)
|
2721001008NRG24220120241669592
|
22/01/2024
|
ramsingh jat
|
2721001008WL030879
|
ramsingh jat
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024139
|
|
RAM SINGH SO RANJEET JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
ARAI
|
RJ-272100100802500000/119
(मनोहरपुरा)
|
2721001008NRG24220120241669594
|
22/01/2024
|
MAHAVIR PRASAD
|
2721001008WL030879
|
MAHAVIR PRASAD
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024079
|
|
MAHAVIR SO TEJU
|
BANK OF BARODA(606985)
|
|
772
|
ARAI
|
RJ-272100100802500000/119
(मनोहरपुरा)
|
2721001008NRG24220120241669593
|
22/01/2024
|
SUMAPT
|
2721001008WL030879
|
SUMAPT
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024436
|
|
SAMPAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
ARAI
|
RJ-272100100802500000/12
(मनोहरपुरा)
|
2721001008NRG24220120241669595
|
22/01/2024
|
SHANKAR JAT
|
2721001008WL030879
|
SHANKAR JAT
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024080
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
774
|
ARAI
|
RJ-272100100802500000/127
(मनोहरपुरा)
|
2721001008NRG24220120241669597
|
22/01/2024
|
shnakar lal
|
2721001008WL030879
|
shnakar lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024138
|
|
SHANKAR LAL SO GANGA RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
ARAI
|
RJ-272100100802500000/163
(मनोहरपुरा)
|
2721001008NRG24220120241669599
|
22/01/2024
|
MHAVIAR
|
2721001008WL030879
|
MHAVIAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024306
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
ARAI
|
RJ-272100100802500000/165
(मनोहरपुरा)
|
2721001008NRG24220120241669600
|
22/01/2024
|
PREm devi
|
2721001008WL030879
|
PREm devi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024437
|
|
PREM DEVI WO RATAN LAL DAROGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
ARAI
|
RJ-272100100802500000/172
(मनोहरपुरा)
|
2721001008NRG24220120241669601
|
22/01/2024
|
ramraj
|
2721001008WL030879
|
ramraj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024078
|
|
RAMRAJ SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
ARAI
|
RJ-272100100802500000/172
(मनोहरपुरा)
|
2721001008NRG24220120241669602
|
22/01/2024
|
SHODARA
|
2721001008WL030879
|
SHODARA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140023960
|
|
SAHODARA WO RAMRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
ARAI
|
RJ-272100100802500000/178
(मनोहरपुरा)
|
2721001008NRG24220120241669603
|
22/01/2024
|
MANBAR
|
2721001008WL030879
|
MANBAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024133
|
|
MANBHAR DEVI W/O CHHOTU RAM JA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
ARAI
|
RJ-272100100802500000/191
(मनोहरपुरा)
|
2721001008NRG24220120241669605
|
22/01/2024
|
MAYA
|
2721001008WL030879
|
MAYA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024132
|
|
MAYA DEVI WO RAMDEV JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
ARAI
|
RJ-272100100802500000/209
(मनोहरपुरा)
|
2721001008NRG24220120241669606
|
22/01/2024
|
Dhanraj
|
2721001008WL030879
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024254
|
|
DHANRAJ SO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
ARAI
|
RJ-272100100802500000/209
(मनोहरपुरा)
|
2721001008NRG24220120241669607
|
22/01/2024
|
LALI
|
2721001008WL030879
|
LALI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140023962
|
|
LALI WO DHANRAJ JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
ARAI
|
RJ-272100100802500000/244
(मनोहरपुरा)
|
2721001008NRG24220120241669609
|
22/01/2024
|
Ramnivas
|
2721001008WL030879
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024255
|
|
RAMNIVAS JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
ARAI
|
RJ-272100100802500000/253
(मनोहरपुरा)
|
2721001008NRG24220120241669610
|
22/01/2024
|
Renu
|
2721001008WL030879
|
Renu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024140
|
|
RENU KANWAR RATHORE
|
BANK OF BARODA(606985)
|
|
785
|
ARAI
|
RJ-272100100802500000/303
(मनोहरपुरा)
|
2721001008NRG24220120241669611
|
22/01/2024
|
Hanuman jat
|
2721001008WL030879
|
Hanuman jat
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024134
|
|
MR HANUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
786
|
ARAI
|
RJ-272100100802500000/309
(मनोहरपुरा)
|
2721001008NRG24220120241669613
|
22/01/2024
|
Rajkumar
|
2721001008WL030879
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024179
|
|
RAJKUMAR CHOUDHARY SO SUKHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
ARAI
|
RJ-272100100802500000/309
(मनोहरपुरा)
|
2721001008NRG24220120241669614
|
22/01/2024
|
Sonu
|
2721001008WL030879
|
Sonu
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024180
|
|
SONU CHOUDHRY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
ARAI
|
RJ-272100100802568700/15
(मनोहरपुरा)
|
2721001008NRG24220120241669615
|
22/01/2024
|
BHULI
|
2721001008WL030880
|
BHULI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024606
|
|
BHULI DEVI WO NANDA BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
ARAI
|
RJ-272100100802568700/15
(मनोहरपुरा)
|
2721001008NRG24220120241669616
|
22/01/2024
|
prem
|
2721001008WL030880
|
prem
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024126
|
|
PREM WO RAMSWRUP BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
ARAI
|
RJ-272100100802568700/248
(मनोहरपुरा)
|
2721001008NRG24220120241669619
|
22/01/2024
|
DELIPSINGH
|
2721001008WL030881
|
DELIPSINGH
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140024125
|
|
DILIP SINGH SO BERISAL BADWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
ARAI
|
RJ-272100100802568700/48
(मनोहरपुरा)
|
2721001008NRG24220120241669620
|
22/01/2024
|
NAYALI
|
2721001008WL030881
|
NAYALI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024084
|
|
NYALI WO RAMPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
ARAI
|
RJ-272100100802568700/52
(मनोहरपुरा)
|
2721001008NRG24220120241669622
|
22/01/2024
|
CHOTI
|
2721001008WL030881
|
CHOTI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024439
|
|
CHHOTI DEVI WO GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
ARAI
|
RJ-272100100802568700/52
(मनोहरपुरा)
|
2721001008NRG24220120241669621
|
22/01/2024
|
GOPAL
|
2721001008WL030881
|
GOPAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024077
|
|
GOPAL MALI SO RAM PAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
ARAI
|
RJ-272100100802568700/528
(मनोहरपुरा)
|
2721001008NRG24220120241669617
|
22/01/2024
|
mahaveer balai
|
2721001008WL030880
|
mahaveer balai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024137
|
|
MAHAVEER BALAI SO HARIRAM BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
ARAI
|
RJ-272100100802568700/528
(मनोहरपुरा)
|
2721001008NRG24220120241669618
|
22/01/2024
|
Santra
|
2721001008WL030880
|
Santra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140024178
|
|
SANTRA BALAI WO MAHAVIR BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88995
|
88995
|
|
|
|
|
|
|
|
|
796
|
ARAI
|
RJ-272100102502497100/1653
(अराई)
|
2721001025NRG24200120241635580
|
22/01/2024
|
kanchan devi
|
2721001025WL030386
|
kanchan devi
|
00691
|
IPOS0000001
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024171
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
ARAI
|
RJ-272100102502497100/1720
(अराई)
|
2721001025NRG24200120241635406
|
22/01/2024
|
manraj
|
2721001025WL030384
|
manraj
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024170
|
|
MR MANRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
798
|
ARAI
|
RJ-272100102502497100/1873
(अराई)
|
2721001025NRG24200120241635417
|
22/01/2024
|
Pinki Devi
|
2721001025WL030384
|
Pinki Devi
|
00691
|
IPOS0000001
|
1716
|
1716
|
Processed
|
25/03/2024
|
|
2140024169
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
ARAI
|
RJ-272100102502497100/311
(अराई)
|
2721001025NRG24200120241635602
|
22/01/2024
|
Dinesh Babar
|
2721001025WL030386
|
Dinesh Babar
|
00691
|
IPOS0000001
|
1885
|
1885
|
Processed
|
25/03/2024
|
|
2140024168
|
|
DINESH KUMAR BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7202
|
7202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1448850
|
1448850
|
|
|
|
|
|
|
|