|
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-272100101202497400/100
(सिरोज)
|
2721001012NRG24301220231407646
|
02/01/2024
|
PUSA
|
2721001012WL027107
|
PUSA
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662166138
|
|
PUSA RAM SO RAMDEV B
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100101202497400/104
(सिरोज)
|
2721001012NRG24301220231407826
|
02/01/2024
|
SOBHAG
|
2721001012WL027109
|
SOBHAG
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166126
|
|
SHOBHAG DEVI WO BADR
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100101202497400/106
(सिरोज)
|
2721001012NRG24301220231407709
|
02/01/2024
|
KAMLA
|
2721001012WL027108
|
KAMLA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165990
|
|
KAMLA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100101202497400/107
(सिरोज)
|
2721001012NRG24301220231408127
|
02/01/2024
|
BHOLU
|
2721001012WL027112
|
BHOLU
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165933
|
|
BHOLU S O SHAMBHU JI
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100101202497400/107
(सिरोज)
|
2721001012NRG24301220231408128
|
02/01/2024
|
CHANNI
|
2721001012WL027112
|
CHANNI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166139
|
|
CHANDANI WO BHOLU RA
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100101202497400/109
(सिरोज)
|
2721001012NRG24301220231407710
|
02/01/2024
|
GAYARSHI
|
2721001012WL027108
|
GAYARSHI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165968
|
|
GYARASI WO CHHAGANA
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100101202497400/116
(सिरोज)
|
2721001012NRG24301220231408129
|
02/01/2024
|
RANGLAL
|
2721001012WL027112
|
RANGLAL
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165417
|
|
RANGLAL S O CHHITAR
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100101202497400/117
(सिरोज)
|
2721001012NRG24301220231407379
|
02/01/2024
|
MUSTAK
|
2721001012WL027104
|
MUSTAK
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165413
|
|
MUSTAK MOHAMMAD GAFO
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100101202497400/118
(सिरोज)
|
2721001012NRG24301220231407711
|
02/01/2024
|
RAJI
|
2721001012WL027108
|
RAJI
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1662165955
|
|
RAJI DEVI WO KALU BA
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100101202497400/121
(सिरोज)
|
2721001012NRG24301220231407827
|
02/01/2024
|
SAMPAT
|
2721001012WL027109
|
SAMPAT
|
00045
|
BARB0ARAINX
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1662165926
|
|
SAMPAT DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100101202497400/122
(सिरोज)
|
2721001012NRG24301220231407647
|
02/01/2024
|
NARAJ
|
2721001012WL027107
|
NARAJ
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165540
|
|
NARAJ WO HANUMAN
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100101202497400/123
(सिरोज)
|
2721001012NRG24301220231407380
|
02/01/2024
|
PREMA
|
2721001012WL027104
|
PREMA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165526
|
|
PREMA WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100101202497400/124
(सिरोज)
|
2721001012NRG24301220231407381
|
02/01/2024
|
PREM
|
2721001012WL027104
|
PREM
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166080
|
|
PREM DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100101202497400/126
(सिरोज)
|
2721001012NRG24301220231408130
|
02/01/2024
|
SOHANI
|
2721001012WL027112
|
SOHANI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166082
|
|
SOHANI DEVI WO PUSA
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100101202497400/127
(सिरोज)
|
2721001012NRG24301220231407382
|
02/01/2024
|
HIRA
|
2721001012WL027104
|
HIRA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165459
|
|
HIRA DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100101202497400/128
(सिरोज)
|
2721001012NRG24301220231408131
|
02/01/2024
|
NANDU
|
2721001012WL027112
|
NANDU
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165498
|
|
NANDU DEVI WO SUWA L
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100101202497400/13
(सिरोज)
|
2721001012NRG24301220231407383
|
02/01/2024
|
JADAV
|
2721001012WL027104
|
JADAV
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165433
|
|
JADAV DEVI WO BHERUR
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100101202497400/130
(सिरोज)
|
2721001012NRG24301220231407384
|
02/01/2024
|
CHINTA
|
2721001012WL027104
|
CHINTA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165406
|
|
CHINTA BAIRWA W O JA
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100101202497400/135
(सिरोज)
|
2721001012NRG24301220231407648
|
02/01/2024
|
RATNI
|
2721001012WL027107
|
RATNI
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662166144
|
|
RATANI BAIRWA WO SHY
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100101202497400/136
(सिरोज)
|
2721001012NRG24301220231407712
|
02/01/2024
|
BARJI
|
2721001012WL027108
|
BARJI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165956
|
|
BARJI DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100101202497400/137
(सिरोज)
|
2721001012NRG24301220231407713
|
02/01/2024
|
SANTOSH
|
2721001012WL027108
|
SANTOSH
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165709
|
|
SANTOK DEVI WO NORAT
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100101202497400/139
(सिरोज)
|
2721001012NRG24301220231407714
|
02/01/2024
|
NARAJ
|
2721001012WL027108
|
NARAJ
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165536
|
|
NARAJ WO NANDA RAM
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100101202497400/14
(सिरोज)
|
2721001012NRG24301220231407650
|
02/01/2024
|
GITA
|
2721001012WL027107
|
GITA
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165527
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARAI
|
RJ-272100101202497400/14
(सिरोज)
|
2721001012NRG24301220231407649
|
02/01/2024
|
SOBHAG JAT
|
2721001012WL027107
|
SOBHAG JAT
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165728
|
|
SOBHAG CHAUDHRYSURAJ
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100101202497400/140
(सिरोज)
|
2721001012NRG24301220231407386
|
02/01/2024
|
MULI
|
2721001012WL027104
|
MULI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166012
|
|
MULI DEVI WO UGMA JA
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100101202497400/140
(सिरोज)
|
2721001012NRG24301220231407385
|
02/01/2024
|
UGMA JAT
|
2721001012WL027104
|
UGMA JAT
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165720
|
|
UGAMARAM JAT SO JAGA
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100101202497400/143
(सिरोज)
|
2721001012NRG24301220231407828
|
02/01/2024
|
GANPAT
|
2721001012WL027109
|
GANPAT
|
00045
|
BARB0ARAINX
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1662165688
|
|
GANPAT JAT SO BHOMA
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100101202497400/144
(सिरोज)
|
2721001012NRG24301220231408132
|
02/01/2024
|
KAMLA
|
2721001012WL027112
|
KAMLA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165922
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100101202497400/145
(सिरोज)
|
2721001012NRG24301220231407387
|
02/01/2024
|
CHANDNI
|
2721001012WL027104
|
CHANDNI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662165947
|
|
CHANDANI W/O KALYAN
|
HDFC BANK LTD(607152)
|
|
30
|
ARAI
|
RJ-272100101202497400/146
(सिरोज)
|
2721001012NRG24301220231407715
|
02/01/2024
|
GITA
|
2721001012WL027108
|
GITA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165863
|
|
GITA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100101202497400/148
(सिरोज)
|
2721001012NRG24301220231407716
|
02/01/2024
|
SAJNA
|
2721001012WL027108
|
SAJNA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165421
|
|
SAJNA DEVI S O MADAN
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100101202497400/151
(सिरोज)
|
2721001012NRG24301220231407829
|
02/01/2024
|
RIDHAKARAN
|
2721001012WL027109
|
RIDHAKARAN
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165415
|
|
RIDDHAKARAN SUWA BAI
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100101202497400/155
(सिरोज)
|
2721001012NRG24301220231407831
|
02/01/2024
|
PREM
|
2721001012WL027109
|
PREM
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165489
|
|
PREM DEVI WO VISHRAM
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100101202497400/155
(सिरोज)
|
2721001012NRG24301220231407830
|
02/01/2024
|
VISHRAM JAT
|
2721001012WL027109
|
VISHRAM JAT
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165703
|
|
VISHRAM SO SHANVAR L
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100101202497400/156
(सिरोज)
|
2721001012NRG24301220231407652
|
02/01/2024
|
MANJU
|
2721001012WL027107
|
MANJU
|
00045
|
BARB0ARAINX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1662165752
|
|
MANJU DEVI WO SHRAW
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100101202497400/159
(सिरोज)
|
2721001012NRG24301220231407832
|
02/01/2024
|
SAIDAN
|
2721001012WL027109
|
SAIDAN
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165937
|
|
SAIDA BEGAM WO HAMID
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100101202497400/162
(सिरोज)
|
2721001012NRG24301220231407717
|
02/01/2024
|
LALI
|
2721001012WL027108
|
LALI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166003
|
|
LALI DEVI WO CHOTU R
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100101202497400/165
(सिरोज)
|
2721001012NRG24301220231407833
|
02/01/2024
|
JAGDISH
|
2721001012WL027109
|
JAGDISH
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165902
|
|
JAGDISH JAT S O RAMK
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100101202497400/167
(सिरोज)
|
2721001012NRG24301220231407718
|
02/01/2024
|
EJAN
|
2721001012WL027108
|
EJAN
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165909
|
|
AIGAN DEVI
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100101202497400/169
(सिरोज)
|
2721001012NRG24301220231407719
|
02/01/2024
|
CHOSEYA
|
2721001012WL027108
|
CHOSEYA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165466
|
|
SUSYA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100101202497400/17
(सिरोज)
|
2721001012NRG24301220231407653
|
02/01/2024
|
NANDU
|
2721001012WL027107
|
NANDU
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662166092
|
|
NANDU DEVI WO KALYAN
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100101202497400/171
(सिरोज)
|
2721001012NRG24301220231407834
|
02/01/2024
|
GULAB
|
2721001012WL027109
|
GULAB
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662166011
|
|
GULAB DEVI WO BHOMA
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100101202497400/173
(सिरोज)
|
2721001012NRG24301220231407720
|
02/01/2024
|
NASIM
|
2721001012WL027108
|
NASIM
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165954
|
|
NASIM BANO WO SARAJU
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100101202497400/175
(सिरोज)
|
2721001012NRG24301220231408133
|
02/01/2024
|
MUSTAKH
|
2721001012WL027112
|
MUSTAKH
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165661
|
|
MUSTAK MOHAMMAD SO M
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100101202497400/175
(सिरोज)
|
2721001012NRG24301220231407654
|
02/01/2024
|
SALMA
|
2721001012WL027107
|
SALMA
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662165858
|
|
SALMA BEGAM
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100101202497400/177
(सिरोज)
|
2721001012NRG24301220231407655
|
02/01/2024
|
NIRMA
|
2721001012WL027107
|
NIRMA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1662165992
|
|
NARMA DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100101202497400/178
(सिरोज)
|
2721001012NRG24301220231408135
|
02/01/2024
|
GHISI
|
2721001012WL027112
|
GHISI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165729
|
|
GHEESI DEVI W O KISN
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100101202497400/178
(सिरोज)
|
2721001012NRG24301220231408134
|
02/01/2024
|
KISHAN
|
2721001012WL027112
|
KISHAN
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165412
|
|
KISHNA BAIRWA SO PAN
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100101202497400/179
(सिरोज)
|
2721001012NRG24301220231407388
|
02/01/2024
|
GOPALI
|
2721001012WL027104
|
GOPALI
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165997
|
|
GOPALI DEVI WO SANWR
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100101202497400/18
(सिरोज)
|
2721001012NRG24301220231407390
|
02/01/2024
|
GOPAL
|
2721001012WL027104
|
GOPAL
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165898
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARAI
|
RJ-272100101202497400/18
(सिरोज)
|
2721001012NRG24301220231407389
|
02/01/2024
|
SUPYAR
|
2721001012WL027104
|
SUPYAR
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662166141
|
|
SUPYAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100101202497400/180
(सिरोज)
|
2721001012NRG24301220231407656
|
02/01/2024
|
BARJI
|
2721001012WL027107
|
BARJI
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165416
|
|
BARJI RAMRATAN BAIRW
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100101202497400/182-A
(सिरोज)
|
2721001012NRG24301220231407391
|
02/01/2024
|
Khatun
|
2721001012WL027104
|
Khatun
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165568
|
|
KHATUN BEGAM WO MUNI
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100101202497400/185
(सिरोज)
|
2721001012NRG24301220231407721
|
02/01/2024
|
CHOSYA JAT
|
2721001012WL027108
|
CHOSYA JAT
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165423
|
|
CHOSAR DEVI JAT W O
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100101202497400/186
(सिरोज)
|
2721001012NRG24301220231407723
|
02/01/2024
|
NORAT
|
2721001012WL027108
|
NORAT
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165535
|
|
NORAT WO NARAYAN PRA
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100101202497400/186
(सिरोज)
|
2721001012NRG24301220231407722
|
02/01/2024
|
SURGYAN
|
2721001012WL027108
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165816
|
|
SURGYAN PRAJAPAT WO
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100101202497400/189
(सिरोज)
|
2721001012NRG24301220231407724
|
02/01/2024
|
PRABHATI
|
2721001012WL027108
|
PRABHATI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165745
|
|
PRABHATI BAIRWA WO B
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100101202497400/19
(सिरोज)
|
2721001012NRG24301220231407392
|
02/01/2024
|
SURGYAN
|
2721001012WL027104
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165639
|
|
SURGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARAI
|
RJ-272100101202497400/192
(सिरोज)
|
2721001012NRG24301220231408136
|
02/01/2024
|
LADI DEVI
|
2721001012WL027112
|
LADI DEVI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165542
|
|
LADI DEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100101202497400/193
(सिरोज)
|
2721001012NRG24301220231407725
|
02/01/2024
|
PANCHI
|
2721001012WL027108
|
PANCHI
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1662165523
|
|
PANCHI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100101202497400/195
(सिरोज)
|
2721001012NRG24301220231407726
|
02/01/2024
|
MATHARA
|
2721001012WL027108
|
MATHARA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165589
|
|
MATHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ARAI
|
RJ-272100101202497400/196
(सिरोज)
|
2721001012NRG24301220231407393
|
02/01/2024
|
RAMLAL JAT
|
2721001012WL027104
|
RAMLAL JAT
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662165653
|
|
RAMLAL S O RAMAKISHA
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100101202497400/198
(सिरोज)
|
2721001012NRG24301220231407394
|
02/01/2024
|
SUGNI
|
2721001012WL027104
|
SUGNI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165725
|
|
SUGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARAI
|
RJ-272100101202497400/199
(सिरोज)
|
2721001012NRG24301220231407727
|
02/01/2024
|
CHOTI
|
2721001012WL027108
|
CHOTI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165943
|
|
CHHOTI W O KALURAM B
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100101202497400/2
(सिरोज)
|
2721001012NRG24301220231408137
|
02/01/2024
|
SHIVKARAN
|
2721001012WL027112
|
SHIVKARAN
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165877
|
|
SHIV KARAN
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100101202497400/200
(सिरोज)
|
2721001012NRG24301220231407728
|
02/01/2024
|
ALOL
|
2721001012WL027108
|
ALOL
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165524
|
|
ALOL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARAI
|
RJ-272100101202497400/200
(सिरोज)
|
2721001012NRG24301220231407395
|
02/01/2024
|
NANDLAL
|
2721001012WL027104
|
NANDLAL
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662166096
|
|
NANDLAL SO BALRAM
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100101202497400/201
(सिरोज)
|
2721001012NRG24301220231407730
|
02/01/2024
|
MANOHAR
|
2721001012WL027108
|
MANOHAR
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1662165539
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARAI
|
RJ-272100101202497400/201
(सिरोज)
|
2721001012NRG24301220231407729
|
02/01/2024
|
RAMDHAN JAT
|
2721001012WL027108
|
RAMDHAN JAT
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165840
|
|
RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100101202497400/203
(सिरोज)
|
2721001012NRG24301220231407835
|
02/01/2024
|
Ranjeet Singh
|
2721001012WL027109
|
Ranjeet Singh
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165721
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100101202497400/204
(सिरोज)
|
2721001012NRG24301220231407731
|
02/01/2024
|
RAMKANYA
|
2721001012WL027108
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165492
|
|
RAMAKANYA WO NAND LA
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100101202497400/209
(सिरोज)
|
2721001012NRG24301220231407732
|
02/01/2024
|
MANGLI DEVI
|
2721001012WL027108
|
MANGLI DEVI
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1662166002
|
|
MANGLI DEVI WO GANPA
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100101202497400/21
(सिरोज)
|
2721001012NRG24301220231407657
|
02/01/2024
|
BANSHI LAL
|
2721001012WL027107
|
BANSHI LAL
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165940
|
|
BANSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARAI
|
RJ-272100101202497400/21
(सिरोज)
|
2721001012NRG24301220231407733
|
02/01/2024
|
GULAB
|
2721001012WL027108
|
GULAB
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166135
|
|
GULAB DEVI WO BANSHI
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100101202497400/210
(सिरोज)
|
2721001012NRG24301220231407397
|
02/01/2024
|
CHUKYA
|
2721001012WL027104
|
CHUKYA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1662166007
|
|
CHUKYA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100101202497400/211
(सिरोज)
|
2721001012NRG24301220231407398
|
02/01/2024
|
Bhuli
|
2721001012WL027104
|
Bhuli
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165547
|
|
BHULI WO RAM NARAYAN
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100101202497400/212
(सिरोज)
|
2721001012NRG24301220231407734
|
02/01/2024
|
JARINA
|
2721001012WL027108
|
JARINA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165996
|
|
JARINA BEGUM WO FARU
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100101202497400/217
(सिरोज)
|
2721001012NRG24301220231407836
|
02/01/2024
|
ANOPI
|
2721001012WL027109
|
ANOPI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165491
|
|
ANOPI WO LADU BARAWA
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100101202497400/220
(सिरोज)
|
2721001012NRG24301220231407735
|
02/01/2024
|
NANDU
|
2721001012WL027108
|
NANDU
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662165453
|
|
NANDU DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100101202497400/222
(सिरोज)
|
2721001012NRG24301220231407736
|
02/01/2024
|
RASAL
|
2721001012WL027108
|
RASAL
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165989
|
|
RASAL DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100101202497400/227
(सिरोज)
|
2721001012NRG24301220231407837
|
02/01/2024
|
SAMINA
|
2721001012WL027109
|
SAMINA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165448
|
|
SAMINA BEGAM WO ASRA
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100101202497400/228
(सिरोज)
|
2721001012NRG24301220231407658
|
02/01/2024
|
NANDU
|
2721001012WL027107
|
NANDU
|
00045
|
BARB0ARAINX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1662165897
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ARAI
|
RJ-272100101202497400/229
(सिरोज)
|
2721001012NRG24301220231407839
|
02/01/2024
|
INDIRA
|
2721001012WL027109
|
INDIRA
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662165587
|
|
INDRA W/O NORAT
|
HDFC BANK LTD(607152)
|
|
84
|
ARAI
|
RJ-272100101202497400/229
(सिरोज)
|
2721001012NRG24301220231407838
|
02/01/2024
|
NORAT MAL
|
2721001012WL027109
|
NORAT MAL
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662165418
|
|
NORAT SO PUSA JAT
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100101202497400/230
(सिरोज)
|
2721001012NRG24301220231407659
|
02/01/2024
|
RAJJAK SAI
|
2721001012WL027107
|
RAJJAK SAI
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165741
|
|
RAZAK MOHAMMAD SO AL
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100101202497400/231
(सिरोज)
|
2721001012NRG24301220231407840
|
02/01/2024
|
SORTI
|
2721001012WL027109
|
SORTI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165493
|
|
SORATI DEVI WO SUMER
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100101202497400/234
(सिरोज)
|
2721001012NRG24301220231408138
|
02/01/2024
|
MOHANI
|
2721001012WL027112
|
MOHANI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165924
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ARAI
|
RJ-272100101202497400/235
(सिरोज)
|
2721001012NRG24301220231407660
|
02/01/2024
|
KOSALYA
|
2721001012WL027107
|
KOSALYA
|
00045
|
BARB0ARAINX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1662165998
|
|
KOSHALYA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100101202497400/236
(सिरोज)
|
2721001012NRG24301220231407841
|
02/01/2024
|
FAKIR MOHAMAD
|
2721001012WL027109
|
FAKIR MOHAMAD
|
00045
|
BARB0ARAINX
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1662166061
|
|
PHAKR MOD SO PIRU
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100101202497400/237
(सिरोज)
|
2721001012NRG24301220231407842
|
02/01/2024
|
JATNI
|
2721001012WL027109
|
JATNI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165819
|
|
JATANI WO RAMAKISHAN
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100101202497400/239
(सिरोज)
|
2721001012NRG24301220231407737
|
02/01/2024
|
PREM
|
2721001012WL027108
|
PREM
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1662165815
|
|
PREM DEVI PRAJAPAT W
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100101202497400/241
(सिरोज)
|
2721001012NRG24301220231407399
|
02/01/2024
|
HANUMAN
|
2721001012WL027104
|
HANUMAN
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1662165899
|
|
HANUMAN S O RAMDHAN
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100101202497400/242
(सिरोज)
|
2721001012NRG24301220231407661
|
02/01/2024
|
KHATUN
|
2721001012WL027107
|
KHATUN
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662165705
|
|
KHATUN WO LALA
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100101202497400/243
(सिरोज)
|
2721001012NRG24301220231407400
|
02/01/2024
|
NERAJ
|
2721001012WL027104
|
NERAJ
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1662165429
|
|
NERAJ DEVI JAT WO KA
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100101202497400/244
(सिरोज)
|
2721001012NRG24301220231407738
|
02/01/2024
|
INDRA
|
2721001012WL027108
|
INDRA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165927
|
|
NDRA DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100101202497400/245
(सिरोज)
|
2721001012NRG24301220231407401
|
02/01/2024
|
Soji
|
2721001012WL027104
|
Soji
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662165564
|
|
SHYOJI
|
CANARA BANK(508532)
|
|
97
|
ARAI
|
RJ-272100101202497400/247
(सिरोज)
|
2721001012NRG24301220231407843
|
02/01/2024
|
RAMKANYA
|
2721001012WL027109
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165795
|
|
RAMKANYA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100101202497400/248
(सिरोज)
|
2721001012NRG24301220231407402
|
02/01/2024
|
Dilvar
|
2721001012WL027104
|
Dilvar
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165641
|
|
DILVAR DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100101202497400/25
(सिरोज)
|
2721001012NRG24301220231407662
|
02/01/2024
|
JIVLI
|
2721001012WL027107
|
JIVLI
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165525
|
|
JIVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARAI
|
RJ-272100101202497400/254
(सिरोज)
|
2721001012NRG24301220231408139
|
02/01/2024
|
RAMPAYARI
|
2721001012WL027112
|
RAMPAYARI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165759
|
|
RAMPYARI DEVI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ARAI
|
RJ-272100101202497400/256
(सिरोज)
|
2721001012NRG24301220231407844
|
02/01/2024
|
GEETA
|
2721001012WL027109
|
GEETA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165616
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARAI
|
RJ-272100101202497400/257
(सिरोज)
|
2721001012NRG24301220231407404
|
02/01/2024
|
KISHAN
|
2721001012WL027104
|
KISHAN
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165945
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARAI
|
RJ-272100101202497400/259
(सिरोज)
|
2721001012NRG24301220231407845
|
02/01/2024
|
Tulsi Devi
|
2721001012WL027109
|
Tulsi Devi
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166037
|
|
TULSI DEVI
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100101202497400/262
(सिरोज)
|
2721001012NRG24301220231407739
|
02/01/2024
|
LADI
|
2721001012WL027108
|
LADI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165431
|
|
LADI DEVI W O PANCHU
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100101202497400/265
(सिरोज)
|
2721001012NRG24301220231408141
|
02/01/2024
|
NIRU
|
2721001012WL027112
|
NIRU
|
00045
|
BARB0ARAINX
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1662165546
|
|
NIRU WO RAMPAL
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100101202497400/265
(सिरोज)
|
2721001012NRG24301220231408140
|
02/01/2024
|
RAMPAL JAT
|
2721001012WL027112
|
RAMPAL JAT
|
00045
|
BARB0ARAINX
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1662165663
|
|
RAMPAL S O KANHAYALA
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100101202497400/270
(सिरोज)
|
2721001012NRG24301220231407663
|
02/01/2024
|
KAMLA
|
2721001012WL027107
|
KAMLA
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165977
|
|
KAMALA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100101202497400/272
(सिरोज)
|
2721001012NRG24301220231407405
|
02/01/2024
|
CHOTU
|
2721001012WL027104
|
CHOTU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165432
|
|
CHOTULAL S O RAMKARA
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100101202497400/272
(सिरोज)
|
2721001012NRG24301220231407406
|
02/01/2024
|
HEMLATA
|
2721001012WL027104
|
HEMLATA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165559
|
|
HEMALI DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100101202497400/276
(सिरोज)
|
2721001012NRG24301220231407664
|
02/01/2024
|
GYANA
|
2721001012WL027107
|
GYANA
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165999
|
|
GYANI DEVI WO SHYORA
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100101202497400/279
(सिरोज)
|
2721001012NRG24301220231407740
|
02/01/2024
|
MUNNI
|
2721001012WL027108
|
MUNNI
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165957
|
|
MUNNI DEVI WO CHOTHU
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100101202497400/281
(सिरोज)
|
2721001012NRG24301220231407846
|
02/01/2024
|
HARIRAM
|
2721001012WL027109
|
HARIRAM
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165662
|
|
HARI S O NARAYAN PRA
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100101202497400/282
(सिरोज)
|
2721001012NRG24301220231407741
|
02/01/2024
|
KAMLA
|
2721001012WL027108
|
KAMLA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165588
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ARAI
|
RJ-272100101202497400/283
(सिरोज)
|
2721001012NRG24301220231407665
|
02/01/2024
|
KALI JAT
|
2721001012WL027107
|
KALI JAT
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165586
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARAI
|
RJ-272100101202497400/285
(सिरोज)
|
2721001012NRG24301220231407847
|
02/01/2024
|
RAMDHYAL
|
2721001012WL027109
|
RAMDHYAL
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662165982
|
|
RAM DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARAI
|
RJ-272100101202497400/287
(सिरोज)
|
2721001012NRG24301220231407666
|
02/01/2024
|
KARMA
|
2721001012WL027107
|
KARMA
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662165571
|
|
KARAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ARAI
|
RJ-272100101202497400/288
(सिरोज)
|
2721001012NRG24301220231407667
|
02/01/2024
|
VIMLA
|
2721001012WL027107
|
VIMLA
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662165473
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ARAI
|
RJ-272100101202497400/289
(सिरोज)
|
2721001012NRG24301220231407668
|
02/01/2024
|
GANESH
|
2721001012WL027107
|
GANESH
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662165573
|
|
GANESH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100101202497400/290
(सिरोज)
|
2721001012NRG24301220231407848
|
02/01/2024
|
CHANDA
|
2721001012WL027109
|
CHANDA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166127
|
|
CHANDA BEGAM WO KAMA
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100101202497400/292
(सिरोज)
|
2721001012NRG24301220231407407
|
02/01/2024
|
RAMESHWAR JAT
|
2721001012WL027104
|
RAMESHWAR JAT
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1662165878
|
|
RAMESHWAR LAL CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARAI
|
RJ-272100101202497400/292
(सिरोज)
|
2721001012NRG24301220231407408
|
02/01/2024
|
SUGNA DEVI
|
2721001012WL027104
|
SUGNA DEVI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165530
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARAI
|
RJ-272100101202497400/295
(सिरोज)
|
2721001012NRG24301220231407669
|
02/01/2024
|
JAMNA
|
2721001012WL027107
|
JAMNA
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662166084
|
|
JAMNA DEVI WO UGMA
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100101202497400/296
(सिरोज)
|
2721001012NRG24301220231407409
|
02/01/2024
|
MAFIYA
|
2721001012WL027104
|
MAFIYA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165936
|
|
MAFIYA BEGAM WO KANW
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100101202497400/297
(सिरोज)
|
2721001012NRG24301220231407742
|
02/01/2024
|
GULBAR
|
2721001012WL027108
|
GULBAR
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166000
|
|
GULABAR
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100101202497400/30
(सिरोज)
|
2721001012NRG24301220231407743
|
02/01/2024
|
FUMA
|
2721001012WL027108
|
FUMA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165532
|
|
FUMA WO RAMPAL
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100101202497400/302
(सिरोज)
|
2721001012NRG24301220231407411
|
02/01/2024
|
BHAVARI
|
2721001012WL027104
|
BHAVARI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165553
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
ARAI
|
RJ-272100101202497400/302
(सिरोज)
|
2721001012NRG24301220231407410
|
02/01/2024
|
RAMDHAN
|
2721001012WL027104
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165949
|
|
RAMDHAN S O LADU RAM
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100101202497400/303
(सिरोज)
|
2721001012NRG24301220231407744
|
02/01/2024
|
NARAJ
|
2721001012WL027108
|
NARAJ
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662166128
|
|
NARAJ DEVI WO UMRAV
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100101202497400/304
(सिरोज)
|
2721001012NRG24301220231407849
|
02/01/2024
|
FUTAR
|
2721001012WL027109
|
FUTAR
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165487
|
|
FUTAR WO CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100101202497400/306
(सिरोज)
|
2721001012NRG24301220231407746
|
02/01/2024
|
PREM
|
2721001012WL027108
|
PREM
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165514
|
|
PREM DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100101202497400/306
(सिरोज)
|
2721001012NRG24301220231407745
|
02/01/2024
|
UMRAW BAIRWA
|
2721001012WL027108
|
UMRAW BAIRWA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166102
|
|
AMRAO S O NORAT BAIR
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100101202497400/309
(सिरोज)
|
2721001012NRG24301220231407412
|
02/01/2024
|
LADA
|
2721001012WL027104
|
LADA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1662165490
|
|
LADA DEVI WO RODU
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100101202497400/309
(सिरोज)
|
2721001012NRG24301220231408142
|
02/01/2024
|
RODUMAL
|
2721001012WL027112
|
RODUMAL
|
00045
|
BARB0ARAINX
|
430
|
430
|
Processed
|
12/03/2024
|
|
1662166067
|
|
RODU S O LALU BALAI
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100101202497400/311
(सिरोज)
|
2721001012NRG24301220231407747
|
02/01/2024
|
SARDA
|
2721001012WL027108
|
SARDA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165614
|
|
SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARAI
|
RJ-272100101202497400/312
(सिरोज)
|
2721001012NRG24301220231407413
|
02/01/2024
|
BIDAM
|
2721001012WL027104
|
BIDAM
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165534
|
|
BIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ARAI
|
RJ-272100101202497400/316
(सिरोज)
|
2721001012NRG24301220231407670
|
02/01/2024
|
SUBRATI
|
2721001012WL027107
|
SUBRATI
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165948
|
|
SUBRATI WO BADRUDDIN
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100101202497400/317
(सिरोज)
|
2721001012NRG24301220231407671
|
02/01/2024
|
TEYBA
|
2721001012WL027107
|
TEYBA
|
00045
|
BARB0ARAINX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662165886
|
|
TAIYABA WO NOORDEEN
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100101202497400/319
(सिरोज)
|
2721001012NRG24301220231407748
|
02/01/2024
|
BHURI
|
2721001012WL027108
|
BHURI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166058
|
|
BHURI DEVI WO TEJURA
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100101202497400/334
(सिरोज)
|
2721001012NRG24301220231408144
|
02/01/2024
|
GULAB
|
2721001012WL027112
|
GULAB
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165465
|
|
GULAB
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100101202497400/335
(सिरोज)
|
2721001012NRG24301220231408145
|
02/01/2024
|
BHANWAR LAL
|
2721001012WL027112
|
BHANWAR LAL
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166079
|
|
BHANWARLAL CHHITARMA
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100101202497400/339
(सिरोज)
|
2721001012NRG24301220231407415
|
02/01/2024
|
NORTI
|
2721001012WL027104
|
NORTI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166134
|
|
NORATI W RADHAMOHAN
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100101202497400/339
(सिरोज)
|
2721001012NRG24301220231407414
|
02/01/2024
|
RADHA MOHAN JAT
|
2721001012WL027104
|
RADHA MOHAN JAT
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165885
|
|
MR RADHA MOHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARAI
|
RJ-272100101202497400/340
(सिरोज)
|
2721001012NRG24301220231407851
|
02/01/2024
|
MANGI
|
2721001012WL027109
|
MANGI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165591
|
|
MANGI DEVI
|
HDFC BANK LTD(607152)
|
|
144
|
ARAI
|
RJ-272100101202497400/340
(सिरोज)
|
2721001012NRG24301220231407850
|
02/01/2024
|
RAMDHAN JAT
|
2721001012WL027109
|
RAMDHAN JAT
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165689
|
|
RAMDAN SO LAXMAN JAT
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100101202497400/342
(सिरोज)
|
2721001012NRG24301220231408147
|
02/01/2024
|
SHRI RAM
|
2721001012WL027112
|
SHRI RAM
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165726
|
|
HARIRAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARAI
|
RJ-272100101202497400/346
(सिरोज)
|
2721001012NRG24301220231408148
|
02/01/2024
|
SANTOK
|
2721001012WL027112
|
SANTOK
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662166136
|
|
SANTOSH WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
147
|
ARAI
|
RJ-272100101202497400/349
(सिरोज)
|
2721001012NRG24301220231407852
|
02/01/2024
|
KANARAM
|
2721001012WL027109
|
KANARAM
|
00045
|
BARB0ARAINX
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1662165658
|
|
KANA RAM S O RIDHKAR
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100101202497400/349
(सिरोज)
|
2721001012NRG24301220231408149
|
02/01/2024
|
PANI
|
2721001012WL027112
|
PANI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166094
|
|
PANI DEVI WO KANA RA
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100101202497400/35
(सिरोज)
|
2721001012NRG24301220231407853
|
02/01/2024
|
BIDAM JAT
|
2721001012WL027109
|
BIDAM JAT
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165655
|
|
BIDAM W O GOVIND JAT
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100101202497400/350
(सिरोज)
|
2721001012NRG24301220231407855
|
02/01/2024
|
RUPA DEVI
|
2721001012WL027109
|
RUPA DEVI
|
00045
|
BARB0ARAINX
|
215
|
215
|
Processed
|
12/03/2024
|
|
1662165462
|
|
RUPA DEVI WO MADAN L
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100101202497400/353
(सिरोज)
|
2721001012NRG24301220231407856
|
02/01/2024
|
BHURI
|
2721001012WL027109
|
BHURI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165613
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARAI
|
RJ-272100101202497400/354
(सिरोज)
|
2721001012NRG24301220231407749
|
02/01/2024
|
JAMNA
|
2721001012WL027108
|
JAMNA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165864
|
|
JAMANA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100101202497400/355
(सिरोज)
|
2721001012NRG24301220231407750
|
02/01/2024
|
SANTI
|
2721001012WL027108
|
SANTI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165496
|
|
SHANTI WO KANA RAM
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100101202497400/356
(सिरोज)
|
2721001012NRG24301220231407751
|
02/01/2024
|
SUMITRA
|
2721001012WL027108
|
SUMITRA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165506
|
|
SAMOTRA WO HARACHAND
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100101202497400/357
(सिरोज)
|
2721001012NRG24301220231407416
|
02/01/2024
|
SAJNA
|
2721001012WL027104
|
SAJNA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165408
|
|
SAJNA DEVI W O RAMDH
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100101202497400/359
(सिरोज)
|
2721001012NRG24301220231408150
|
02/01/2024
|
CHAGAN
|
2721001012WL027112
|
CHAGAN
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166065
|
|
CHHAGAN LAL S O LAXM
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100101202497400/359
(सिरोज)
|
2721001012NRG24301220231407417
|
02/01/2024
|
KAMLA
|
2721001012WL027104
|
KAMLA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165928
|
|
KAMLA DEVI WO CHHAGA
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100101202497400/361
(सिरोज)
|
2721001012NRG24301220231407857
|
02/01/2024
|
DHARA DEVI
|
2721001012WL027109
|
DHARA DEVI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165457
|
|
DHARA DEVI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100101202497400/362
(सिरोज)
|
2721001012NRG24301220231407858
|
02/01/2024
|
NANDU
|
2721001012WL027109
|
NANDU
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165458
|
|
NANDU DEVI WO BHOLU
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100101202497400/364
(सिरोज)
|
2721001012NRG24301220231407672
|
02/01/2024
|
LAXMINARAYAN
|
2721001012WL027107
|
LAXMINARAYAN
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662166104
|
|
LAXMI NARYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARAI
|
RJ-272100101202497400/364
(सिरोज)
|
2721001012NRG24301220231407673
|
02/01/2024
|
SOHANI
|
2721001012WL027107
|
SOHANI
|
00045
|
BARB0ARAINX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1662165529
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ARAI
|
RJ-272100101202497400/365
(सिरोज)
|
2721001012NRG24301220231407859
|
02/01/2024
|
MANBHAR
|
2721001012WL027109
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165667
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARAI
|
RJ-272100101202497400/368
(सिरोज)
|
2721001012NRG24301220231407752
|
02/01/2024
|
RAMNATH
|
2721001012WL027108
|
RAMNATH
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166097
|
|
RAMNATH S O ARJUN BA
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100101202497400/369
(सिरोज)
|
2721001012NRG24301220231407674
|
02/01/2024
|
pani
|
2721001012WL027107
|
pani
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662165455
|
|
PANI WO LAXMAN BAIRW
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100101202497400/370
(सिरोज)
|
2721001012NRG24301220231407675
|
02/01/2024
|
BIDAM
|
2721001012WL027107
|
BIDAM
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165414
|
|
BIDAM SURAJKARAN BAL
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100101202497400/373
(सिरोज)
|
2721001012NRG24301220231407418
|
02/01/2024
|
GHISI
|
2721001012WL027104
|
GHISI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165619
|
|
GHISI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARAI
|
RJ-272100101202497400/373
(सिरोज)
|
2721001012NRG24301220231407860
|
02/01/2024
|
SHOYJI JAT
|
2721001012WL027109
|
SHOYJI JAT
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165750
|
|
SOJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
ARAI
|
RJ-272100101202497400/376
(सिरोज)
|
2721001012NRG24301220231407861
|
02/01/2024
|
RAMKANYA
|
2721001012WL027109
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
215
|
215
|
Processed
|
12/03/2024
|
|
1662165732
|
|
RAM KANYA PRAJAPAT W
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100101202497400/377
(सिरोज)
|
2721001012NRG24301220231407862
|
02/01/2024
|
SARIYA
|
2721001012WL027109
|
SARIYA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165724
|
|
SARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARAI
|
RJ-272100101202497400/379
(सिरोज)
|
2721001012NRG24301220231407419
|
02/01/2024
|
BHURI
|
2721001012WL027104
|
BHURI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165427
|
|
BHURI DEVI WO VISHRA
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100101202497400/380
(सिरोज)
|
2721001012NRG24301220231407420
|
02/01/2024
|
LADA
|
2721001012WL027104
|
LADA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165894
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARAI
|
RJ-272100101202497400/381
(सिरोज)
|
2721001012NRG24301220231407421
|
02/01/2024
|
KANWARI
|
2721001012WL027104
|
KANWARI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165962
|
|
KANWARI DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100101202497400/382
(सिरोज)
|
2721001012NRG24301220231408153
|
02/01/2024
|
GUMAN
|
2721001012WL027112
|
GUMAN
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165871
|
|
GUMAN SO RATAN LAL R
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100101202497400/382
(सिरोज)
|
2721001012NRG24301220231408154
|
02/01/2024
|
LALI
|
2721001012WL027112
|
LALI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165852
|
|
LALI DEVI WO GUMAN M
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100101202497400/387
(सिरोज)
|
2721001012NRG24301220231407422
|
02/01/2024
|
GHAMLA DEVI
|
2721001012WL027104
|
GHAMLA DEVI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165456
|
|
GHAMLA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100101202497400/388
(सिरोज)
|
2721001012NRG24301220231407753
|
02/01/2024
|
NANDU
|
2721001012WL027108
|
NANDU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166103
|
|
NANDU DEVI W O RAMRA
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100101202497400/389
(सिरोज)
|
2721001012NRG24301220231407754
|
02/01/2024
|
GOGA
|
2721001012WL027108
|
GOGA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165970
|
|
GOGA WO HIRA
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100101202497400/393
(सिरोज)
|
2721001012NRG24301220231407423
|
02/01/2024
|
Ghisi
|
2721001012WL027104
|
Ghisi
|
00045
|
BARB0ARAINX
|
440
|
440
|
Processed
|
12/03/2024
|
|
1662166071
|
|
GHISI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100101202497400/394
(सिरोज)
|
2721001012NRG24301220231407863
|
02/01/2024
|
MANBHAR
|
2721001012WL027109
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165507
|
|
MANABHAR WO RAMESHWA
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100101202497400/395
(सिरोज)
|
2721001012NRG24301220231408156
|
02/01/2024
|
GYANA
|
2721001012WL027112
|
GYANA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165961
|
|
GYANA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100101202497400/395
(सिरोज)
|
2721001012NRG24301220231408155
|
02/01/2024
|
MOHAN JAT
|
2721001012WL027112
|
MOHAN JAT
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165683
|
|
MOHAN S O GOPI JAT
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100101202497400/399
(सिरोज)
|
2721001012NRG24301220231407755
|
02/01/2024
|
TULSI
|
2721001012WL027108
|
TULSI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166006
|
|
TULCHI DEVI WO RODU
|
BANK OF BARODA(606985)
|
|
183
|
ARAI
|
RJ-272100101202497400/40
(सिरोज)
|
2721001012NRG24301220231407377
|
02/01/2024
|
GISHI
|
2721001012WL027103
|
GISHI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1662165854
|
|
GHISI WO PUSA RAM PR
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100101202497400/40
(सिरोज)
|
2721001012NRG24301220231407376
|
02/01/2024
|
PUSA
|
2721001012WL027103
|
PUSA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1662166095
|
|
PUSA S O MADHU PRAJA
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100101202497400/402
(सिरोज)
|
2721001012NRG24301220231407424
|
02/01/2024
|
GUMAN
|
2721001012WL027104
|
GUMAN
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165929
|
|
GUMAN DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100101202497400/403
(सिरोज)
|
2721001012NRG24301220231407425
|
02/01/2024
|
GHAMLA
|
2721001012WL027104
|
GHAMLA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165930
|
|
GHAMLA DEVI WO RAMDE
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100101202497400/408
(सिरोज)
|
2721001012NRG24301220231407756
|
02/01/2024
|
ANOPI
|
2721001012WL027108
|
ANOPI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165812
|
|
NOPI WO UMRAO BAIRWA
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100101202497400/409
(सिरोज)
|
2721001012NRG24301220231407757
|
02/01/2024
|
KAMLA
|
2721001012WL027108
|
KAMLA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1662165991
|
|
KAMALA DEVI WO CHHOT
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100101202497400/41
(सिरोज)
|
2721001012NRG24301220231407426
|
02/01/2024
|
CHOTI
|
2721001012WL027104
|
CHOTI
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1662165691
|
|
CHHHOTI DEVI W O SHY
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100101202497400/413
(सिरोज)
|
2721001012NRG24301220231407864
|
02/01/2024
|
MOHANI
|
2721001012WL027109
|
MOHANI
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1662165495
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ARAI
|
RJ-272100101202497400/416
(सिरोज)
|
2721001012NRG24301220231408158
|
02/01/2024
|
BHANWRI
|
2721001012WL027112
|
BHANWRI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165638
|
|
BHURI WO KANHAIYALAL
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100101202497400/416
(सिरोज)
|
2721001012NRG24301220231408157
|
02/01/2024
|
KANYALAL
|
2721001012WL027112
|
KANYALAL
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165760
|
|
KANHAIYA LAL SO GHE
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100101202497400/418
(सिरोज)
|
2721001012NRG24301220231408159
|
02/01/2024
|
PREM
|
2721001012WL027112
|
PREM
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165889
|
|
PREM DEVI W O HERKAR
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100101202497400/419
(सिरोज)
|
2721001012NRG24301220231407758
|
02/01/2024
|
MAYA
|
2721001012WL027108
|
MAYA
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
1662165986
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
195
|
ARAI
|
RJ-272100101202497400/422
(सिरोज)
|
2721001012NRG24301220231407676
|
02/01/2024
|
MANGI
|
2721001012WL027107
|
MANGI
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165570
|
|
MANGI DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100101202497400/423
(सिरोज)
|
2721001012NRG24301220231407677
|
02/01/2024
|
CHOTI
|
2721001012WL027107
|
CHOTI
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165907
|
|
CHHOTI
|
BANK OF BARODA(606985)
|
|
197
|
ARAI
|
RJ-272100101202497400/426
(सिरोज)
|
2721001012NRG24301220231407678
|
02/01/2024
|
KALLI
|
2721001012WL027107
|
KALLI
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165531
|
|
KALLI DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100101202497400/427
(सिरोज)
|
2721001012NRG24301220231407865
|
02/01/2024
|
GITA
|
2721001012WL027109
|
GITA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166122
|
|
GEETA DEVI WO BIRYA
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100101202497400/430
(सिरोज)
|
2721001012NRG24301220231407679
|
02/01/2024
|
MADINA
|
2721001012WL027107
|
MADINA
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662165454
|
|
MADINA BEGAM WO RAMJ
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100101202497400/431
(सिरोज)
|
2721001012NRG24301220231407680
|
02/01/2024
|
RASIDA
|
2721001012WL027107
|
RASIDA
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662165656
|
|
RASID AW O GAFFUR PI
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100101202497400/433
(सिरोज)
|
2721001012NRG24301220231407759
|
02/01/2024
|
MADANLAL
|
2721001012WL027108
|
MADANLAL
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165652
|
|
MADAN S O SHARWAN BA
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100101202497400/437
(सिरोज)
|
2721001012NRG24301220231408161
|
02/01/2024
|
NANDU
|
2721001012WL027112
|
NANDU
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165925
|
|
NANDU WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100101202497400/439
(सिरोज)
|
2721001012NRG24301220231407427
|
02/01/2024
|
SHIVRAJ
|
2721001012WL027104
|
SHIVRAJ
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1662165841
|
|
SHIVRAJ S O UGMA JAT
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100101202497400/439
(सिरोज)
|
2721001012NRG24301220231407428
|
02/01/2024
|
SUMITRA
|
2721001012WL027104
|
SUMITRA
|
00045
|
BARB0ARAINX
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
1662165554
|
|
SUMITRA DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100101202497400/441
(सिरोज)
|
2721001012NRG24301220231407866
|
02/01/2024
|
PUJA
|
2721001012WL027109
|
PUJA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165584
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
ARAI
|
RJ-272100101202497400/450
(सिरोज)
|
2721001012NRG24301220231408163
|
02/01/2024
|
NATHI
|
2721001012WL027112
|
NATHI
|
00045
|
BARB0ARAINX
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1662165488
|
|
NATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
ARAI
|
RJ-272100101202497400/452
(सिरोज)
|
2721001012NRG24301220231408164
|
02/01/2024
|
KAMLA
|
2721001012WL027112
|
KAMLA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165714
|
|
KAMALA W O GANESH RA
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100101202497400/457
(सिरोज)
|
2721001012NRG24301220231407681
|
02/01/2024
|
KESAR
|
2721001012WL027107
|
KESAR
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662165958
|
|
KESAR DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100101202497400/457
(सिरोज)
|
2721001012NRG24301220231407867
|
02/01/2024
|
LAXMAN JAT
|
2721001012WL027109
|
LAXMAN JAT
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165810
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARAI
|
RJ-272100101202497400/459
(सिरोज)
|
2721001012NRG24301220231407682
|
02/01/2024
|
MANFULI
|
2721001012WL027107
|
MANFULI
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165985
|
|
MANFULI DEVI WO CHHO
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100101202497400/463
(सिरोज)
|
2721001012NRG24301220231408165
|
02/01/2024
|
DHAPU
|
2721001012WL027112
|
DHAPU
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166019
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARAI
|
RJ-272100101202497400/465
(सिरोज)
|
2721001012NRG24301220231408166
|
02/01/2024
|
MANBHAR
|
2721001012WL027112
|
MANBHAR
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165508
|
|
MANBHAR DEVI WO NORA
|
BANK OF BARODA(606985)
|
|
213
|
ARAI
|
RJ-272100101202497400/468
(सिरोज)
|
2721001012NRG24301220231408167
|
02/01/2024
|
CHAGANLAL
|
2721001012WL027112
|
CHAGANLAL
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166106
|
|
CHHAGAN LAL JAT S O
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100101202497400/468
(सिरोज)
|
2721001012NRG24301220231408168
|
02/01/2024
|
GOGA
|
2721001012WL027112
|
GOGA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165644
|
|
GOGA DEVI WO CHHAGAN
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100101202497400/47
(सिरोज)
|
2721001012NRG24301220231407760
|
02/01/2024
|
RAMKANYA
|
2721001012WL027108
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166083
|
|
RAMKANYA WO BAJRANG
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100101202497400/477
(सिरोज)
|
2721001012NRG24301220231408169
|
02/01/2024
|
BHAGCHAND JAT
|
2721001012WL027112
|
BHAGCHAND JAT
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165497
|
|
BHAGCHAND JAT SO MAD
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100101202497400/479
(सिरोज)
|
2721001012NRG24301220231408170
|
02/01/2024
|
SAJNARAM
|
2721001012WL027112
|
SAJNARAM
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165467
|
|
SAJNA JAT
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100101202497400/479
(सिरोज)
|
2721001012NRG24301220231407868
|
02/01/2024
|
SUPYAR
|
2721001012WL027109
|
SUPYAR
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165802
|
|
SUPYAR WO SAJAN KUDI
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100101202497400/480
(सिरोज)
|
2721001012NRG24301220231408171
|
02/01/2024
|
MADAN LAL
|
2721001012WL027112
|
MADAN LAL
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165879
|
|
MADAN LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100101202497400/482
(सिरोज)
|
2721001012NRG24301220231407869
|
02/01/2024
|
SANTI
|
2721001012WL027109
|
SANTI
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662166005
|
|
SHANTI DEVI WO SUGAN
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100101202497400/483
(सिरोज)
|
2721001012NRG24301220231408172
|
02/01/2024
|
CHITTER
|
2721001012WL027112
|
CHITTER
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165659
|
|
CHHITAR LAL S O LADU
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100101202497400/483
(सिरोज)
|
2721001012NRG24301220231408173
|
02/01/2024
|
SAYAR
|
2721001012WL027112
|
SAYAR
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165509
|
|
SAYAR DEVI WO CHHITA
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100101202497400/486
(सिरोज)
|
2721001012NRG24301220231407429
|
02/01/2024
|
Kishanlal
|
2721001012WL027104
|
Kishanlal
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165665
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ARAI
|
RJ-272100101202497400/487
(सिरोज)
|
2721001012NRG24301220231407430
|
02/01/2024
|
SHIVRAJ
|
2721001012WL027104
|
SHIVRAJ
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165694
|
|
SHIVRAJ JAT SO LADU
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100101202497400/487
(सिरोज)
|
2721001012NRG24301220231407431
|
02/01/2024
|
SURGYAN
|
2721001012WL027104
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165510
|
|
SURGYAN WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100101202497400/491
(सिरोज)
|
2721001012NRG24301220231407870
|
02/01/2024
|
SATYNARAYAN
|
2721001012WL027109
|
SATYNARAYAN
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165747
|
|
SATYANARAYAN BAIRWA
|
BANK OF BARODA(606985)
|
|
227
|
ARAI
|
RJ-272100101202497400/495
(सिरोज)
|
2721001012NRG24301220231408174
|
02/01/2024
|
SAMOTRA
|
2721001012WL027112
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1662166132
|
|
SUMITRA WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
228
|
ARAI
|
RJ-272100101202497400/5
(सिरोज)
|
2721001012NRG24301220231407433
|
02/01/2024
|
KANARAM
|
2721001012WL027104
|
KANARAM
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165654
|
|
KANARAM S O RAMNATH
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100101202497400/50
(सिरोज)
|
2721001012NRG24301220231407434
|
02/01/2024
|
AJAN
|
2721001012WL027104
|
AJAN
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165598
|
|
EJAN
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100101202497400/50
(सिरोज)
|
2721001012NRG24301220231407872
|
02/01/2024
|
SATYANARAYAN JAT
|
2721001012WL027109
|
SATYANARAYAN JAT
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165673
|
|
SATYANARAYAN SO SURA
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100101202497400/502
(सिरोज)
|
2721001012NRG24301220231407761
|
02/01/2024
|
SANTRA
|
2721001012WL027108
|
SANTRA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165905
|
|
SANTRA DEVI
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100101202497400/503
(सिरोज)
|
2721001012NRG24301220231407762
|
02/01/2024
|
CHAGNI
|
2721001012WL027108
|
CHAGNI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165987
|
|
CHAGANI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100101202497400/507
(सिरोज)
|
2721001012NRG24301220231407763
|
02/01/2024
|
BHURI
|
2721001012WL027108
|
BHURI
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165988
|
|
BHURI DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
234
|
ARAI
|
RJ-272100101202497400/51-A
(सिरोज)
|
2721001012NRG24301220231407683
|
02/01/2024
|
SURAJKARAN
|
2721001012WL027107
|
SURAJKARAN
|
00045
|
BARB0ARAINX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1662166101
|
|
SURAJ KARAN SO UGAMA
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100101202497400/514
(सिरोज)
|
2721001012NRG24301220231408175
|
02/01/2024
|
GOPALI
|
2721001012WL027112
|
GOPALI
|
00045
|
BARB0ARAINX
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1662165555
|
|
GOPALI DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100101202497400/516
(सिरोज)
|
2721001012NRG24301220231407764
|
02/01/2024
|
PRABHATI
|
2721001012WL027108
|
PRABHATI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165895
|
|
PRABHATI DEVI W O UG
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100101202497400/517
(सिरोज)
|
2721001012NRG24301220231407435
|
02/01/2024
|
MAHAVEER
|
2721001012WL027104
|
MAHAVEER
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165664
|
|
MAHAVEER PRASAD S O
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100101202497400/518-A
(सिरोज)
|
2721001012NRG24301220231407436
|
02/01/2024
|
Murari
|
2721001012WL027104
|
Murari
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165582
|
|
MURARI LAXKAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
ARAI
|
RJ-272100101202497400/52
(सिरोज)
|
2721001012NRG24301220231407437
|
02/01/2024
|
SITA BALAI
|
2721001012WL027104
|
SITA BALAI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166099
|
|
SEETA W O CHHOTU MEG
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100101202497400/528
(सिरोज)
|
2721001012NRG24301220231407684
|
02/01/2024
|
MANJU
|
2721001012WL027107
|
MANJU
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662165995
|
|
MANJU DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100101202497400/53
(सिरोज)
|
2721001012NRG24301220231407765
|
02/01/2024
|
GULAB
|
2721001012WL027108
|
GULAB
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166001
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ARAI
|
RJ-272100101202497400/533
(सिरोज)
|
2721001012NRG24301220231408177
|
02/01/2024
|
SURGYAN DEVI
|
2721001012WL027112
|
SURGYAN DEVI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165643
|
|
SURGYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARAI
|
RJ-272100101202497400/534
(सिरोज)
|
2721001012NRG24301220231408178
|
02/01/2024
|
SITA DEVI
|
2721001012WL027112
|
SITA DEVI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165850
|
|
SITA WO SUMER
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100101202497400/540-A
(सिरोज)
|
2721001012NRG24301220231407766
|
02/01/2024
|
MAMTA
|
2721001012WL027108
|
MAMTA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165583
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARAI
|
RJ-272100101202497400/542
(सिरोज)
|
2721001012NRG24301220231407873
|
02/01/2024
|
BADAM
|
2721001012WL027109
|
BADAM
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165993
|
|
BIDAMI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100101202497400/544
(सिरोज)
|
2721001012NRG24301220231407874
|
02/01/2024
|
MADHU
|
2721001012WL027109
|
MADHU
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165917
|
|
MADHU BEGUM WO RAFIK
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100101202497400/55
(सिरोज)
|
2721001012NRG24301220231408180
|
02/01/2024
|
PANCHU
|
2721001012WL027112
|
PANCHU
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165731
|
|
MR PANCHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARAI
|
RJ-272100101202497400/557
(सिरोज)
|
2721001012NRG24301220231407768
|
02/01/2024
|
RAISA
|
2721001012WL027108
|
RAISA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166010
|
|
RAISA BEGUM WO AJIJ
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100101202497400/561
(सिरोज)
|
2721001012NRG24301220231407769
|
02/01/2024
|
SURTA
|
2721001012WL027108
|
SURTA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662166077
|
|
SURTA W O KISHAN LAL
|
BANK OF BARODA(606985)
|
|
250
|
ARAI
|
RJ-272100101202497400/562
(सिरोज)
|
2721001012NRG24301220231407875
|
02/01/2024
|
BHULI
|
2721001012WL027109
|
BHULI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165918
|
|
BHULI DEVI WO RAMRAT
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100101202497400/566
(सिरोज)
|
2721001012NRG24301220231407685
|
02/01/2024
|
LALI
|
2721001012WL027107
|
LALI
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165994
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
ARAI
|
RJ-272100101202497400/57
(सिरोज)
|
2721001012NRG24301220231407876
|
02/01/2024
|
GOGA
|
2721001012WL027109
|
GOGA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165660
|
|
GOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARAI
|
RJ-272100101202497400/57
(सिरोज)
|
2721001012NRG24301220231407877
|
02/01/2024
|
MULI
|
2721001012WL027109
|
MULI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166142
|
|
MULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARAI
|
RJ-272100101202497400/570
(सिरोज)
|
2721001012NRG24301220231407438
|
02/01/2024
|
RAMSAWRUP JAT
|
2721001012WL027104
|
RAMSAWRUP JAT
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165942
|
|
RAMSWAROOP NETAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ARAI
|
RJ-272100101202497400/570
(सिरोज)
|
2721001012NRG24301220231407439
|
02/01/2024
|
SITA
|
2721001012WL027104
|
SITA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165640
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ARAI
|
RJ-272100101202497400/573
(सिरोज)
|
2721001012NRG24301220231408181
|
02/01/2024
|
Indra
|
2721001012WL027112
|
Indra
|
00045
|
BARB0ARAINX
|
430
|
430
|
Processed
|
12/03/2024
|
|
1662165601
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
ARAI
|
RJ-272100101202497400/574
(सिरोज)
|
2721001012NRG24301220231407686
|
02/01/2024
|
DULARAM KUMAR
|
2721001012WL027107
|
DULARAM KUMAR
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662166066
|
|
DULA RAM S O MODU RA
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100101202497400/58
(सिरोज)
|
2721001012NRG24301220231407440
|
02/01/2024
|
MANNA
|
2721001012WL027104
|
MANNA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165971
|
|
MANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ARAI
|
RJ-272100101202497400/581
(सिरोज)
|
2721001012NRG24301220231407770
|
02/01/2024
|
DHANNI
|
2721001012WL027108
|
DHANNI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166091
|
|
DHANNI WO GYANCHAND
|
BANK OF BARODA(606985)
|
|
260
|
ARAI
|
RJ-272100101202497400/584
(सिरोज)
|
2721001012NRG24301220231407771
|
02/01/2024
|
NANDA
|
2721001012WL027108
|
NANDA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165744
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARAI
|
RJ-272100101202497400/584
(सिरोज)
|
2721001012NRG24301220231407772
|
02/01/2024
|
RUKMA
|
2721001012WL027108
|
RUKMA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165814
|
|
RUKMA DEVI BAGARIYA
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100101202497400/587
(सिरोज)
|
2721001012NRG24301220231408182
|
02/01/2024
|
KAMAL KISHOR
|
2721001012WL027112
|
KAMAL KISHOR
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165838
|
|
KAMAL KISHOR
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100101202497400/59
(सिरोज)
|
2721001012NRG24301220231407773
|
02/01/2024
|
GANPAT
|
2721001012WL027108
|
GANPAT
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165719
|
|
GANPAT JAT SO GOGA J
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100101202497400/599
(सिरोज)
|
2721001012NRG24301220231407878
|
02/01/2024
|
SURTA BERVA
|
2721001012WL027109
|
SURTA BERVA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165682
|
|
SURATA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100101202497400/60
(सिरोज)
|
2721001012NRG24301220231407441
|
02/01/2024
|
KISNI
|
2721001012WL027104
|
KISNI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165730
|
|
KISHNI W O BALURAM K
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100101202497400/601
(सिरोज)
|
2721001012NRG24301220231407442
|
02/01/2024
|
MANNA DEVI
|
2721001012WL027104
|
MANNA DEVI
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165615
|
|
MANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ARAI
|
RJ-272100101202497400/607
(सिरोज)
|
2721001012NRG24301220231407443
|
02/01/2024
|
MANDOR
|
2721001012WL027104
|
MANDOR
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165463
|
|
MANDOR DEVI WO SHRAV
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100101202497400/608
(सिरोज)
|
2721001012NRG24301220231407444
|
02/01/2024
|
BANNI
|
2721001012WL027104
|
BANNI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165494
|
|
BANNI DEVI WO VISHRA
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100101202497400/610
(सिरोज)
|
2721001012NRG24301220231408184
|
02/01/2024
|
RAMKANYA
|
2721001012WL027112
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166124
|
|
RAMKANYA DEVI WO SHA
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100101202497400/613
(सिरोज)
|
2721001012NRG24301220231407879
|
02/01/2024
|
GEETA
|
2721001012WL027109
|
GEETA
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662166004
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
ARAI
|
RJ-272100101202497400/614
(सिरोज)
|
2721001012NRG24301220231407880
|
02/01/2024
|
NATHU
|
2721001012WL027109
|
NATHU
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165718
|
|
NATHU RAM SO GHISARA
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100101202497400/614
(सिरोज)
|
2721001012NRG24301220231407881
|
02/01/2024
|
SAMOTRA
|
2721001012WL027109
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662165755
|
|
SUMITRA URF SUMOTRA
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100101202497400/615
(सिरोज)
|
2721001012NRG24301220231407774
|
02/01/2024
|
RAMKARAN
|
2721001012WL027108
|
RAMKARAN
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165409
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
ARAI
|
RJ-272100101202497400/615
(सिरोज)
|
2721001012NRG24301220231407775
|
02/01/2024
|
SONU
|
2721001012WL027108
|
SONU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166008
|
|
SONIYA DEVI WO RAMKA
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100101202497400/617
(सिरोज)
|
2721001012NRG24301220231407776
|
02/01/2024
|
SARDA
|
2721001012WL027108
|
SARDA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165590
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ARAI
|
RJ-272100101202497400/618
(सिरोज)
|
2721001012NRG24301220231408185
|
02/01/2024
|
Kali Devi
|
2721001012WL027112
|
Kali Devi
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165648
|
|
KALI WO SARDAR
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100101202497400/62
(सिरोज)
|
2721001012NRG24301220231407777
|
02/01/2024
|
BIDAM
|
2721001012WL027108
|
BIDAM
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165452
|
|
BADAM BAIRWA WO CHAU
|
BANK OF BARODA(606985)
|
|
278
|
ARAI
|
RJ-272100101202497400/622
(सिरोज)
|
2721001012NRG24301220231407778
|
02/01/2024
|
SURGYAN
|
2721001012WL027108
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165504
|
|
SURGYAN WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100101202497400/623
(सिरोज)
|
2721001012NRG24301220231407882
|
02/01/2024
|
KANCHAN DEVI
|
2721001012WL027109
|
KANCHAN DEVI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165480
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100101202497400/626
(सिरोज)
|
2721001012NRG24301220231408186
|
02/01/2024
|
JAYOTI
|
2721001012WL027112
|
JAYOTI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1662165711
|
|
JYOTI WO SHAITAN JAT
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100101202497400/628
(सिरोज)
|
2721001012NRG24301220231408187
|
02/01/2024
|
Annu Devi
|
2721001012WL027112
|
Annu Devi
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1662166020
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARAI
|
RJ-272100101202497400/629
(सिरोज)
|
2721001012NRG24301220231408188
|
02/01/2024
|
PRADHAN
|
2721001012WL027112
|
PRADHAN
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165722
|
|
PRADHAN GEELA
|
HDFC BANK LTD(607152)
|
|
283
|
ARAI
|
RJ-272100101202497400/629
(सिरोज)
|
2721001012NRG24301220231408189
|
02/01/2024
|
SANJU
|
2721001012WL027112
|
SANJU
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165853
|
|
SANJU DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
284
|
ARAI
|
RJ-272100101202497400/631
(सिरोज)
|
2721001012NRG24301220231408190
|
02/01/2024
|
VIMLA
|
2721001012WL027112
|
VIMLA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165809
|
|
VIMLA DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
285
|
ARAI
|
RJ-272100101202497400/636
(सिरोज)
|
2721001012NRG24301220231408191
|
02/01/2024
|
PRABHU
|
2721001012WL027112
|
PRABHU
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165561
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100101202497400/636
(सिरोज)
|
2721001012NRG24301220231408192
|
02/01/2024
|
RAMA DEVI
|
2721001012WL027112
|
RAMA DEVI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165562
|
|
RAMA DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
287
|
ARAI
|
RJ-272100101202497400/638
(सिरोज)
|
2721001012NRG24301220231407779
|
02/01/2024
|
VIMALA
|
2721001012WL027108
|
VIMALA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165851
|
|
VIMLA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
288
|
ARAI
|
RJ-272100101202497400/639
(सिरोज)
|
2721001012NRG24301220231407445
|
02/01/2024
|
BANNI
|
2721001012WL027104
|
BANNI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165499
|
|
BANNI DEVI WO RAMRAJ
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100101202497400/64
(सिरोज)
|
2721001012NRG24301220231407688
|
02/01/2024
|
JETUN
|
2721001012WL027107
|
JETUN
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662165944
|
|
JETUN BEGAM S O MUN
|
BANK OF BARODA(606985)
|
|
290
|
ARAI
|
RJ-272100101202497400/643
(सिरोज)
|
2721001012NRG24301220231408193
|
02/01/2024
|
RADHA
|
2721001012WL027112
|
RADHA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166145
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
ARAI
|
RJ-272100101202497400/646
(सिरोज)
|
2721001012NRG24301220231407781
|
02/01/2024
|
JAGDISH
|
2721001012WL027108
|
JAGDISH
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165716
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
ARAI
|
RJ-272100101202497400/646
(सिरोज)
|
2721001012NRG24301220231407782
|
02/01/2024
|
SITA
|
2721001012WL027108
|
SITA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165447
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
ARAI
|
RJ-272100101202497400/650
(सिरोज)
|
2721001012NRG24301220231407883
|
02/01/2024
|
SAMPATI
|
2721001012WL027109
|
SAMPATI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165476
|
|
SAMPATI DEVI
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100101202497400/657
(सिरोज)
|
2721001012NRG24301220231407375
|
02/01/2024
|
HANSARAJ
|
2721001012WL027102
|
HANSARAJ
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
1662165818
|
|
HANSRAJ SO NANDA BAL
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100101202497400/66
(सिरोज)
|
2721001012NRG24301220231407885
|
02/01/2024
|
HEMLATA
|
2721001012WL027109
|
HEMLATA
|
00045
|
BARB0ARAINX
|
1935
|
1935
|
Processed
|
12/03/2024
|
|
1662165843
|
|
HEMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
ARAI
|
RJ-272100101202497400/66
(सिरोज)
|
2721001012NRG24301220231407884
|
02/01/2024
|
SAVARLAL
|
2721001012WL027109
|
SAVARLAL
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165981
|
|
SANVARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ARAI
|
RJ-272100101202497400/663
(सिरोज)
|
2721001012NRG24301220231407783
|
02/01/2024
|
SEETA
|
2721001012WL027108
|
SEETA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165803
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ARAI
|
RJ-272100101202497400/664
(सिरोज)
|
2721001012NRG24301220231407784
|
02/01/2024
|
SANTYA
|
2721001012WL027108
|
SANTYA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166057
|
|
SANTYA DEVI W O RAME
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100101202497400/665
(सिरोज)
|
2721001012NRG24301220231408194
|
02/01/2024
|
LALI DEVI
|
2721001012WL027112
|
LALI DEVI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165511
|
|
LALI DEVI WO RAMJILA
|
BANK OF BARODA(606985)
|
|
300
|
ARAI
|
RJ-272100101202497400/666
(सिरोज)
|
2721001012NRG24301220231407785
|
02/01/2024
|
ANNU
|
2721001012WL027108
|
ANNU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165500
|
|
ANJU DEVI
|
BANK OF BARODA(606985)
|
|
301
|
ARAI
|
RJ-272100101202497400/667
(सिरोज)
|
2721001012NRG24301220231408195
|
02/01/2024
|
MANRAJ
|
2721001012WL027112
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165704
|
|
MANRAJ WO BABULAL
|
BANK OF BARODA(606985)
|
|
302
|
ARAI
|
RJ-272100101202497400/670
(सिरोज)
|
2721001012NRG24301220231407447
|
02/01/2024
|
MUKESH
|
2721001012WL027104
|
MUKESH
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1662165811
|
|
MUKESH NETAD
|
BANK OF BARODA(606985)
|
|
303
|
ARAI
|
RJ-272100101202497400/672
(सिरोज)
|
2721001012NRG24301220231407448
|
02/01/2024
|
SHARDA
|
2721001012WL027104
|
SHARDA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165806
|
|
SHARDA DEVI WO RAMKU
|
BANK OF BARODA(606985)
|
|
304
|
ARAI
|
RJ-272100101202497400/675
(सिरोज)
|
2721001012NRG24301220231407886
|
02/01/2024
|
AFSANA
|
2721001012WL027109
|
AFSANA
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662165446
|
|
AFSANA WO IBRAHIM
|
BANK OF BARODA(606985)
|
|
305
|
ARAI
|
RJ-272100101202497400/676
(सिरोज)
|
2721001012NRG24301220231407887
|
02/01/2024
|
SALMA
|
2721001012WL027109
|
SALMA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165444
|
|
SALMA WO SADDAM
|
BANK OF BARODA(606985)
|
|
306
|
ARAI
|
RJ-272100101202497400/677
(सिरोज)
|
2721001012NRG24301220231407888
|
02/01/2024
|
TASALIM
|
2721001012WL027109
|
TASALIM
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165445
|
|
TASLIN WO DILDAR
|
BANK OF BARODA(606985)
|
|
307
|
ARAI
|
RJ-272100101202497400/68
(सिरोज)
|
2721001012NRG24301220231407449
|
02/01/2024
|
SUVA
|
2721001012WL027104
|
SUVA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165594
|
|
SUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
ARAI
|
RJ-272100101202497400/680
(सिरोज)
|
2721001012NRG24301220231407889
|
02/01/2024
|
SAMIM
|
2721001012WL027109
|
SAMIM
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165796
|
|
SAMIM WO IKBAL MOHAM
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100101202497400/681
(सिरोज)
|
2721001012NRG24301220231407890
|
02/01/2024
|
RUKYA BANO
|
2721001012WL027109
|
RUKYA BANO
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165625
|
|
ROOKIYA BEGAM
|
BANK OF BARODA(606985)
|
|
310
|
ARAI
|
RJ-272100101202497400/685
(सिरोज)
|
2721001012NRG24301220231407787
|
02/01/2024
|
VISHRAM JAT
|
2721001012WL027108
|
VISHRAM JAT
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166015
|
|
VISHRAM NETAD
|
BANK OF BARODA(606985)
|
|
311
|
ARAI
|
RJ-272100101202497400/687
(सिरोज)
|
2721001012NRG24301220231407789
|
02/01/2024
|
Sita Devi
|
2721001012WL027108
|
Sita Devi
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Rejected
|
12/03/2024
|
|
1662165471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
ARAI
|
RJ-272100101202497400/689
(सिरोज)
|
2721001012NRG24301220231407891
|
02/01/2024
|
HANSA
|
2721001012WL027109
|
HANSA
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662165976
|
|
HANSA WO SAMPAT LAL
|
BANK OF BARODA(606985)
|
|
313
|
ARAI
|
RJ-272100101202497400/69
(सिरोज)
|
2721001012NRG24301220231407451
|
02/01/2024
|
SARDAR
|
2721001012WL027104
|
SARDAR
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165973
|
|
SARDAR NETAR SO UGAM
|
BANK OF BARODA(606985)
|
|
314
|
ARAI
|
RJ-272100101202497400/691
(सिरोज)
|
2721001012NRG24301220231407892
|
02/01/2024
|
BANNALAL
|
2721001012WL027109
|
BANNALAL
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165960
|
|
BANNA CHOUDHARY SO U
|
BANK OF BARODA(606985)
|
|
315
|
ARAI
|
RJ-272100101202497400/691
(सिरोज)
|
2721001012NRG24301220231407893
|
02/01/2024
|
SAROJ
|
2721001012WL027109
|
SAROJ
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165618
|
|
SAROJ DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
316
|
ARAI
|
RJ-272100101202497400/692
(सिरोज)
|
2721001012NRG24301220231407790
|
02/01/2024
|
Santosh Bairwa
|
2721001012WL027108
|
Santosh Bairwa
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166038
|
|
SANTOSH BAIRWA
|
BANK OF BARODA(606985)
|
|
317
|
ARAI
|
RJ-272100101202497400/693
(सिरोज)
|
2721001012NRG24301220231407791
|
02/01/2024
|
PREM
|
2721001012WL027108
|
PREM
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165443
|
|
PREM WO KISHAN LAL N
|
BANK OF BARODA(606985)
|
|
318
|
ARAI
|
RJ-272100101202497400/696
(सिरोज)
|
2721001012NRG24301220231407792
|
02/01/2024
|
MAMTA
|
2721001012WL027108
|
MAMTA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166140
|
|
MAMTA DEVI WO BODURA
|
BANK OF BARODA(606985)
|
|
319
|
ARAI
|
RJ-272100101202497400/698
(सिरोज)
|
2721001012NRG24301220231407793
|
02/01/2024
|
NANDU
|
2721001012WL027108
|
NANDU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165544
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
320
|
ARAI
|
RJ-272100101202497400/699
(सिरोज)
|
2721001012NRG24301220231407794
|
02/01/2024
|
MANJU
|
2721001012WL027108
|
MANJU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165626
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ARAI
|
RJ-272100101202497400/70
(सिरोज)
|
2721001012NRG24301220231407795
|
02/01/2024
|
KANI
|
2721001012WL027108
|
KANI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166081
|
|
KANI DEVI WO DAYAL R
|
BANK OF BARODA(606985)
|
|
322
|
ARAI
|
RJ-272100101202497400/703
(सिरोज)
|
2721001012NRG24301220231407453
|
02/01/2024
|
MANJU
|
2721001012WL027104
|
MANJU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165764
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ARAI
|
RJ-272100101202497400/704
(सिरोज)
|
2721001012NRG24301220231407454
|
02/01/2024
|
MAMTA
|
2721001012WL027104
|
MAMTA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662165545
|
|
MAMTA WO MOHAN
|
BANK OF BARODA(606985)
|
|
324
|
ARAI
|
RJ-272100101202497400/705
(सिरोज)
|
2721001012NRG24301220231407689
|
02/01/2024
|
AFSANA
|
2721001012WL027107
|
AFSANA
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165512
|
|
AFSANA BANO WO SADDI
|
BANK OF BARODA(606985)
|
|
325
|
ARAI
|
RJ-272100101202497400/705
(सिरोज)
|
2721001012NRG24301220231408196
|
02/01/2024
|
SADDIK
|
2721001012WL027112
|
SADDIK
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662165428
|
|
SADDIK MO S O MUNSHI
|
BANK OF BARODA(606985)
|
|
326
|
ARAI
|
RJ-272100101202497400/706
(सिरोज)
|
2721001012NRG24301220231407796
|
02/01/2024
|
JUMMI
|
2721001012WL027108
|
JUMMI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165920
|
|
JUMMI BANO WO RASHID
|
BANK OF BARODA(606985)
|
|
327
|
ARAI
|
RJ-272100101202497400/707-A
(सिरोज)
|
2721001012NRG24301220231408197
|
02/01/2024
|
ULFAT
|
2721001012WL027112
|
ULFAT
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165692
|
|
ULFAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
ARAI
|
RJ-272100101202497400/71
(सिरोज)
|
2721001012NRG24301220231407895
|
02/01/2024
|
SARVNI
|
2721001012WL027109
|
SARVNI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165893
|
|
SARWANI W O BADARI J
|
BANK OF BARODA(606985)
|
|
329
|
ARAI
|
RJ-272100101202497400/713
(सिरोज)
|
2721001012NRG24301220231407690
|
02/01/2024
|
RAMKANYA
|
2721001012WL027107
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662166143
|
|
RAMKANYA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
330
|
ARAI
|
RJ-272100101202497400/715
(सिरोज)
|
2721001012NRG24301220231407691
|
02/01/2024
|
MUMTAJ
|
2721001012WL027107
|
MUMTAJ
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165706
|
|
MUMTAJ WO SARIF MOHH
|
BANK OF BARODA(606985)
|
|
331
|
ARAI
|
RJ-272100101202497400/715
(सिरोज)
|
2721001012NRG24301220231408198
|
02/01/2024
|
SARIF
|
2721001012WL027112
|
SARIF
|
00045
|
BARB0ARAINX
|
430
|
430
|
Processed
|
12/03/2024
|
|
1662165946
|
|
SARIF MOHHAMAD SO GA
|
BANK OF BARODA(606985)
|
|
332
|
ARAI
|
RJ-272100101202497400/716
(सिरोज)
|
2721001012NRG24301220231407692
|
02/01/2024
|
SAHNAJ
|
2721001012WL027107
|
SAHNAJ
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165912
|
|
SHAHNAJ WO IKBAL MOH
|
BANK OF BARODA(606985)
|
|
333
|
ARAI
|
RJ-272100101202497400/717
(सिरोज)
|
2721001012NRG24301220231407455
|
02/01/2024
|
SURGYAN
|
2721001012WL027104
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165969
|
|
SURGYAN DEVI WO SATY
|
BANK OF BARODA(606985)
|
|
334
|
ARAI
|
RJ-272100101202497400/719
(सिरोज)
|
2721001012NRG24301220231407896
|
02/01/2024
|
MANSOR
|
2721001012WL027109
|
MANSOR
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1662165738
|
|
MANSOR DEVI WO SHO
|
BANK OF BARODA(606985)
|
|
335
|
ARAI
|
RJ-272100101202497400/721
(सिरोज)
|
2721001012NRG24301220231407797
|
02/01/2024
|
GANESH
|
2721001012WL027108
|
GANESH
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165422
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
ARAI
|
RJ-272100101202497400/721
(सिरोज)
|
2721001012NRG24301220231407897
|
02/01/2024
|
RAMESAWARI
|
2721001012WL027109
|
RAMESAWARI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165696
|
|
RAMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ARAI
|
RJ-272100101202497400/722
(सिरोज)
|
2721001012NRG24301220231407798
|
02/01/2024
|
MANRAJ
|
2721001012WL027108
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165548
|
|
MANRAJ WO MAHENDRA
|
BANK OF BARODA(606985)
|
|
338
|
ARAI
|
RJ-272100101202497400/723
(सिरोज)
|
2721001012NRG24301220231408199
|
02/01/2024
|
GANGARAM
|
2721001012WL027112
|
GANGARAM
|
00045
|
BARB0ARAINX
|
430
|
430
|
Processed
|
12/03/2024
|
|
1662165697
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
ARAI
|
RJ-272100101202497400/724
(सिरोज)
|
2721001012NRG24301220231407799
|
02/01/2024
|
BARJI
|
2721001012WL027108
|
BARJI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165666
|
|
BARJI W O NANDA JAT
|
BANK OF BARODA(606985)
|
|
340
|
ARAI
|
RJ-272100101202497400/732
(सिरोज)
|
2721001012NRG24301220231407456
|
02/01/2024
|
SONKA
|
2721001012WL027104
|
SONKA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165906
|
|
SONAKA
|
BANK OF BARODA(606985)
|
|
341
|
ARAI
|
RJ-272100101202497400/733
(सिरोज)
|
2721001012NRG24301220231407800
|
02/01/2024
|
PRABINA
|
2721001012WL027108
|
PRABINA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165908
|
|
PRABINA BANO
|
BANK OF BARODA(606985)
|
|
342
|
ARAI
|
RJ-272100101202497400/734
(सिरोज)
|
2721001012NRG24301220231407898
|
02/01/2024
|
MENNA
|
2721001012WL027109
|
MENNA
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662165469
|
|
MAINA WO BHAGAWAN
|
BANK OF BARODA(606985)
|
|
343
|
ARAI
|
RJ-272100101202497400/735
(सिरोज)
|
2721001012NRG24301220231407457
|
02/01/2024
|
ramesawari
|
2721001012WL027104
|
ramesawari
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165763
|
|
RAMESHWARI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
344
|
ARAI
|
RJ-272100101202497400/737
(सिरोज)
|
2721001012NRG24301220231408200
|
02/01/2024
|
KALYAN
|
2721001012WL027112
|
KALYAN
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165844
|
|
KALYAN MAL NETAR
|
BANK OF BARODA(606985)
|
|
345
|
ARAI
|
RJ-272100101202497400/737
(सिरोज)
|
2721001012NRG24301220231408201
|
02/01/2024
|
RAMFUL
|
2721001012WL027112
|
RAMFUL
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165793
|
|
RAMPHUL WO KALYAN JA
|
BANK OF BARODA(606985)
|
|
346
|
ARAI
|
RJ-272100101202497400/740
(सिरोज)
|
2721001012NRG24301220231408202
|
02/01/2024
|
NERAJ DEVI
|
2721001012WL027112
|
NERAJ DEVI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165669
|
|
NERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ARAI
|
RJ-272100101202497400/741
(सिरोज)
|
2721001012NRG24301220231408203
|
02/01/2024
|
PRIYANKA
|
2721001012WL027112
|
PRIYANKA
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662166031
|
|
PRIYANKA BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ARAI
|
RJ-272100101202497400/746
(सिरोज)
|
2721001012NRG24301220231407801
|
02/01/2024
|
SANTOSH
|
2721001012WL027108
|
SANTOSH
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166032
|
|
SANTOSH WO SUMERMAL
|
BANK OF BARODA(606985)
|
|
349
|
ARAI
|
RJ-272100101202497400/749-A
(सिरोज)
|
2721001012NRG24301220231408204
|
02/01/2024
|
Nosar Devi
|
2721001012WL027112
|
Nosar Devi
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165642
|
|
NOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ARAI
|
RJ-272100101202497400/750
(सिरोज)
|
2721001012NRG24301220231407694
|
02/01/2024
|
NANDU DEVI
|
2721001012WL027107
|
NANDU DEVI
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165528
|
|
NANDU DEVI WO JAGADI
|
BANK OF BARODA(606985)
|
|
351
|
ARAI
|
RJ-272100101202497400/752
(सिरोज)
|
2721001012NRG24301220231407458
|
02/01/2024
|
sanju devi
|
2721001012WL027104
|
sanju devi
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166018
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
352
|
ARAI
|
RJ-272100101202497400/753
(सिरोज)
|
2721001012NRG24301220231407802
|
02/01/2024
|
MANITA
|
2721001012WL027108
|
MANITA
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1662165911
|
|
MR MANITA DO SHIVRAJ CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
353
|
ARAI
|
RJ-272100101202497400/754
(सिरोज)
|
2721001012NRG24301220231407899
|
02/01/2024
|
MAYA
|
2721001012WL027109
|
MAYA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165478
|
|
AYA DEVI WO HARI RA
|
BANK OF BARODA(606985)
|
|
354
|
ARAI
|
RJ-272100101202497400/756
(सिरोज)
|
2721001012NRG24301220231407900
|
02/01/2024
|
Seema
|
2721001012WL027109
|
Seema
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165799
|
|
SEEMA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
355
|
ARAI
|
RJ-272100101202497400/76
(सिरोज)
|
2721001012NRG24301220231407803
|
02/01/2024
|
JUMMI BEGAM
|
2721001012WL027108
|
JUMMI BEGAM
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166133
|
|
JUMMI BEGUM WO HAJAR
|
BANK OF BARODA(606985)
|
|
356
|
ARAI
|
RJ-272100101202497400/763
(सिरोज)
|
2721001012NRG24301220231407804
|
02/01/2024
|
BHAWARI
|
2721001012WL027108
|
BHAWARI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165965
|
|
BHANWARI WO CHITAR B
|
BANK OF BARODA(606985)
|
|
357
|
ARAI
|
RJ-272100101202497400/765
(सिरोज)
|
2721001012NRG24301220231408205
|
02/01/2024
|
MOHANI
|
2721001012WL027112
|
MOHANI
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662165647
|
|
MOHINI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
358
|
ARAI
|
RJ-272100101202497400/767
(सिरोज)
|
2721001012NRG24301220231407459
|
02/01/2024
|
Mansa
|
2721001012WL027104
|
Mansa
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165910
|
|
MANSHA DEVI
|
BANK OF BARODA(606985)
|
|
359
|
ARAI
|
RJ-272100101202497400/77
(सिरोज)
|
2721001012NRG24301220231407805
|
02/01/2024
|
CHOTI
|
2721001012WL027108
|
CHOTI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165657
|
|
CHOTI DEVI W O CHAND
|
BANK OF BARODA(606985)
|
|
360
|
ARAI
|
RJ-272100101202497400/771
(सिरोज)
|
2721001012NRG24301220231407806
|
02/01/2024
|
Rama
|
2721001012WL027108
|
Rama
|
00045
|
BARB0ARAINX
|
1760
|
1760
|
Processed
|
12/03/2024
|
|
1662165574
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
361
|
ARAI
|
RJ-272100101202497400/772
(सिरोज)
|
2721001012NRG24301220231407460
|
02/01/2024
|
GYANA
|
2721001012WL027104
|
GYANA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165538
|
|
GYANA WO DHANNARAM
|
BANK OF BARODA(606985)
|
|
362
|
ARAI
|
RJ-272100101202497400/773
(सिरोज)
|
2721001012NRG24301220231407695
|
02/01/2024
|
Mamta Devi
|
2721001012WL027107
|
Mamta Devi
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662165581
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
363
|
ARAI
|
RJ-272100101202497400/775
(सिरोज)
|
2721001012NRG24301220231407461
|
02/01/2024
|
Prem devi
|
2721001012WL027104
|
Prem devi
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165808
|
|
PREM DEVI DHOLI WO L
|
BANK OF BARODA(606985)
|
|
364
|
ARAI
|
RJ-272100101202497400/778
(सिरोज)
|
2721001012NRG24301220231407462
|
02/01/2024
|
Pramesh
|
2721001012WL027104
|
Pramesh
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165569
|
|
PRAMESH DEVI WO OMPR
|
BANK OF BARODA(606985)
|
|
365
|
ARAI
|
RJ-272100101202497400/779
(सिरोज)
|
2721001012NRG24301220231407696
|
02/01/2024
|
SAMOTRA
|
2721001012WL027107
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1662165873
|
|
SUMITRA DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
366
|
ARAI
|
RJ-272100101202497400/780
(सिरोज)
|
2721001012NRG24301220231407807
|
02/01/2024
|
SAMPATI DEVI
|
2721001012WL027108
|
SAMPATI DEVI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165739
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
ARAI
|
RJ-272100101202497400/781
(सिरोज)
|
2721001012NRG24301220231407901
|
02/01/2024
|
Bhuri
|
2721001012WL027109
|
Bhuri
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1662165620
|
|
BHURI DEVI WO JIVAN
|
BANK OF BARODA(606985)
|
|
368
|
ARAI
|
RJ-272100101202497400/782
(सिरोज)
|
2721001012NRG24301220231408206
|
02/01/2024
|
Amar Chand
|
2721001012WL027112
|
Amar Chand
|
00045
|
BARB0ARAINX
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1662165713
|
|
AMAR CHAND S O RATAN
|
BANK OF BARODA(606985)
|
|
369
|
ARAI
|
RJ-272100101202497400/782
(सिरोज)
|
2721001012NRG24301220231408207
|
02/01/2024
|
Sita Devi
|
2721001012WL027112
|
Sita Devi
|
00045
|
BARB0ARAINX
|
2580
|
2580
|
Processed
|
12/03/2024
|
|
1662165646
|
|
SITA DEVI WO AMAR CH
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100101202497400/788
(सिरोज)
|
2721001012NRG24301220231408208
|
02/01/2024
|
SHIVRAJ
|
2721001012WL027112
|
SHIVRAJ
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165645
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
ARAI
|
RJ-272100101202497400/79
(सिरोज)
|
2721001012NRG24301220231407463
|
02/01/2024
|
SAYDA
|
2721001012WL027104
|
SAYDA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165939
|
|
SHAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
ARAI
|
RJ-272100101202497400/791
(सिरोज)
|
2721001012NRG24301220231407808
|
02/01/2024
|
RUPA DEVI
|
2721001012WL027108
|
RUPA DEVI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165464
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ARAI
|
RJ-272100101202497400/792
(सिरोज)
|
2721001012NRG24301220231407809
|
02/01/2024
|
Neraj
|
2721001012WL027108
|
Neraj
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165668
|
|
NERAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
ARAI
|
RJ-272100101202497400/794
(सिरोज)
|
2721001012NRG24301220231407902
|
02/01/2024
|
SARDA
|
2721001012WL027109
|
SARDA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165866
|
|
SHARDA DEVI WO RAMPR
|
BANK OF BARODA(606985)
|
|
375
|
ARAI
|
RJ-272100101202497400/795
(सिरोज)
|
2721001012NRG24301220231407464
|
02/01/2024
|
Kani
|
2721001012WL027104
|
Kani
|
00045
|
BARB0ARAINX
|
220
|
220
|
Processed
|
12/03/2024
|
|
1662165693
|
|
KANI DEVI WO RADHEY
|
BANK OF BARODA(606985)
|
|
376
|
ARAI
|
RJ-272100101202497400/796
(सिरोज)
|
2721001012NRG24301220231407465
|
02/01/2024
|
Kali
|
2721001012WL027104
|
Kali
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165541
|
|
KALI WO SARDAR CHOUD
|
BANK OF BARODA(606985)
|
|
377
|
ARAI
|
RJ-272100101202497400/796
(सिरोज)
|
2721001012NRG24301220231407466
|
02/01/2024
|
Sardar Choudhary
|
2721001012WL027104
|
Sardar Choudhary
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165708
|
|
SARDAR CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
378
|
ARAI
|
RJ-272100101202497400/799
(सिरोज)
|
2721001012NRG24301220231407810
|
02/01/2024
|
Lada
|
2721001012WL027108
|
Lada
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165807
|
|
LADA BAIRWA WO NANDA
|
BANK OF BARODA(606985)
|
|
379
|
ARAI
|
RJ-272100101202497400/80
(सिरोज)
|
2721001012NRG24301220231407811
|
02/01/2024
|
MATHURA
|
2721001012WL027108
|
MATHURA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165595
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ARAI
|
RJ-272100101202497400/801
(सिरोज)
|
2721001012NRG24301220231408210
|
02/01/2024
|
KALI DEVI
|
2721001012WL027112
|
KALI DEVI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165869
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ARAI
|
RJ-272100101202497400/801
(सिरोज)
|
2721001012NRG24301220231408209
|
02/01/2024
|
RAMDHAN
|
2721001012WL027112
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165651
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ARAI
|
RJ-272100101202497400/802
(सिरोज)
|
2721001012NRG24301220231407812
|
02/01/2024
|
Guddi
|
2721001012WL027108
|
Guddi
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165984
|
|
GUDDI WO BODURAM PRA
|
BANK OF BARODA(606985)
|
|
383
|
ARAI
|
RJ-272100101202497400/805
(सिरोज)
|
2721001012NRG24301220231407467
|
02/01/2024
|
NERAJ DEVI
|
2721001012WL027104
|
NERAJ DEVI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165575
|
|
NERAJ WO KISHAN
|
BANK OF BARODA(606985)
|
|
384
|
ARAI
|
RJ-272100101202497400/808
(सिरोज)
|
2721001012NRG24301220231407903
|
02/01/2024
|
KAVITA
|
2721001012WL027109
|
KAVITA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165621
|
|
KAVITA DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
385
|
ARAI
|
RJ-272100101202497400/81
(सिरोज)
|
2721001012NRG24301220231407814
|
02/01/2024
|
MANGLA
|
2721001012WL027108
|
MANGLA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165740
|
|
MANGAL S O GOPAL PRA
|
BANK OF BARODA(606985)
|
|
386
|
ARAI
|
RJ-272100101202497400/81
(सिरोज)
|
2721001012NRG24301220231407813
|
02/01/2024
|
NANDU
|
2721001012WL027108
|
NANDU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165919
|
|
NANDU DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
387
|
ARAI
|
RJ-272100101202497400/810
(सिरोज)
|
2721001012NRG24301220231408211
|
02/01/2024
|
kani devi
|
2721001012WL027112
|
kani devi
|
00045
|
BARB0ARAINX
|
1720
|
1720
|
Processed
|
12/03/2024
|
|
1662165634
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ARAI
|
RJ-272100101202497400/811
(सिरोज)
|
2721001012NRG24301220231407697
|
02/01/2024
|
GANESHI DEVI
|
2721001012WL027107
|
GANESHI DEVI
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662166075
|
|
GANESHI DEVI WO RAMS
|
BANK OF BARODA(606985)
|
|
389
|
ARAI
|
RJ-272100101202497400/813
(सिरोज)
|
2721001012NRG24301220231407815
|
02/01/2024
|
SANTRA
|
2721001012WL027108
|
SANTRA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165537
|
|
SANTARA DEVI WO BALC
|
BANK OF BARODA(606985)
|
|
390
|
ARAI
|
RJ-272100101202497400/814
(सिरोज)
|
2721001012NRG24301220231407904
|
02/01/2024
|
SAROJ DEVI
|
2721001012WL027109
|
SAROJ DEVI
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662165742
|
|
SAROJ DEVI WO RAMAVA
|
BANK OF BARODA(606985)
|
|
391
|
ARAI
|
RJ-272100101202497400/815
(सिरोज)
|
2721001012NRG24301220231407699
|
02/01/2024
|
SANTRA
|
2721001012WL027107
|
SANTRA
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165649
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
ARAI
|
RJ-272100101202497400/817
(सिरोज)
|
2721001012NRG24301220231407700
|
02/01/2024
|
SURGYAN
|
2721001012WL027107
|
SURGYAN
|
00045
|
BARB0ARAINX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1662165623
|
|
SURAGYAN BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
ARAI
|
RJ-272100101202497400/82
(सिरोज)
|
2721001012NRG24301220231408213
|
02/01/2024
|
SUPYAR
|
2721001012WL027112
|
SUPYAR
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166060
|
|
SUPYAR DEVI WO POLU
|
BANK OF BARODA(606985)
|
|
394
|
ARAI
|
RJ-272100101202497400/820
(सिरोज)
|
2721001012NRG24301220231407701
|
02/01/2024
|
MANRAJ
|
2721001012WL027107
|
MANRAJ
|
00045
|
BARB0ARAINX
|
185
|
185
|
Processed
|
12/03/2024
|
|
1662165875
|
|
MANRAJ
|
BANK OF BARODA(606985)
|
|
395
|
ARAI
|
RJ-272100101202497400/828
(सिरोज)
|
2721001012NRG24301220231407702
|
02/01/2024
|
SANTOSH DEVI
|
2721001012WL027107
|
SANTOSH DEVI
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165867
|
|
SANTOSH WO GOPAL
|
BANK OF BARODA(606985)
|
|
396
|
ARAI
|
RJ-272100101202497400/829
(सिरोज)
|
2721001012NRG24301220231407468
|
02/01/2024
|
Kanaram
|
2721001012WL027104
|
Kanaram
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662165701
|
|
KANARAM SO BHANWAR L
|
BANK OF BARODA(606985)
|
|
397
|
ARAI
|
RJ-272100101202497400/829
(सिरोज)
|
2721001012NRG24301220231407905
|
02/01/2024
|
NERAJ DEVI
|
2721001012WL027109
|
NERAJ DEVI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165593
|
|
NARAJ DEVI WO KANARA
|
BANK OF BARODA(606985)
|
|
398
|
ARAI
|
RJ-272100101202497400/83
(सिरोज)
|
2721001012NRG24301220231408216
|
02/01/2024
|
KAMALA
|
2721001012WL027112
|
KAMALA
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165505
|
|
KAMLA DEVI WO PANCHU
|
BANK OF BARODA(606985)
|
|
399
|
ARAI
|
RJ-272100101202497400/83
(सिरोज)
|
2721001012NRG24301220231408215
|
02/01/2024
|
PANCHU
|
2721001012WL027112
|
PANCHU
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165837
|
|
PANCHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
ARAI
|
RJ-272100101202497400/833
(सिरोज)
|
2721001012NRG24301220231407816
|
02/01/2024
|
rami
|
2721001012WL027108
|
rami
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165794
|
|
RAMI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
401
|
ARAI
|
RJ-272100101202497400/837
(सिरोज)
|
2721001012NRG24301220231407703
|
02/01/2024
|
manraj
|
2721001012WL027107
|
manraj
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165577
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
402
|
ARAI
|
RJ-272100101202497400/84
(सिरोज)
|
2721001012NRG24301220231407817
|
02/01/2024
|
SANTA
|
2721001012WL027108
|
SANTA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165585
|
|
SANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
ARAI
|
RJ-272100101202497400/842
(सिरोज)
|
2721001012NRG24301220231407704
|
02/01/2024
|
mansha
|
2721001012WL027107
|
mansha
|
00045
|
BARB0ARAINX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1662165904
|
|
MANSA DEVI
|
BANK OF BARODA(606985)
|
|
404
|
ARAI
|
RJ-272100101202497400/843
(सिरोज)
|
2721001012NRG24301220231407705
|
02/01/2024
|
mandraj
|
2721001012WL027107
|
mandraj
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165903
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
405
|
ARAI
|
RJ-272100101202497400/845
(सिरोज)
|
2721001012NRG24301220231407818
|
02/01/2024
|
Foranta
|
2721001012WL027108
|
Foranta
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165578
|
|
FORANTA BAIRAWA
|
BANK OF BARODA(606985)
|
|
406
|
ARAI
|
RJ-272100101202497400/849
(सिरोज)
|
2721001012NRG24301220231407906
|
02/01/2024
|
Jeetram
|
2721001012WL027109
|
Jeetram
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165710
|
|
JEETRAM JAT S O JAGD
|
BANK OF BARODA(606985)
|
|
407
|
ARAI
|
RJ-272100101202497400/85
(सिरोज)
|
2721001012NRG24301220231407819
|
02/01/2024
|
BHURI
|
2721001012WL027108
|
BHURI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165702
|
|
BHURI BAIRWA WO RAMA
|
BANK OF BARODA(606985)
|
|
408
|
ARAI
|
RJ-272100101202497400/855
(सिरोज)
|
2721001012NRG24301220231408217
|
02/01/2024
|
BHURI
|
2721001012WL027112
|
BHURI
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662166033
|
|
BHURI WO JETHU
|
BANK OF BARODA(606985)
|
|
409
|
ARAI
|
RJ-272100101202497400/859
(सिरोज)
|
2721001012NRG24301220231407820
|
02/01/2024
|
RAMPAYARI
|
2721001012WL027108
|
RAMPAYARI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165572
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
410
|
ARAI
|
RJ-272100101202497400/86
(सिरोज)
|
2721001012NRG24301220231407469
|
02/01/2024
|
BHOLI
|
2721001012WL027104
|
BHOLI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166123
|
|
BHOLI WO KARTAR
|
BANK OF BARODA(606985)
|
|
411
|
ARAI
|
RJ-272100101202497400/866
(सिरोज)
|
2721001012NRG24301220231408219
|
02/01/2024
|
Bhuri Devi
|
2721001012WL027112
|
Bhuri Devi
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165637
|
|
BHURI DEVI WO RAMSWA
|
BANK OF BARODA(606985)
|
|
412
|
ARAI
|
RJ-272100101202497400/868
(सिरोज)
|
2721001012NRG24301220231408220
|
02/01/2024
|
Manful Devi
|
2721001012WL027112
|
Manful Devi
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166072
|
|
MANFUL DEVI
|
BANK OF BARODA(606985)
|
|
413
|
ARAI
|
RJ-272100101202497400/87
(सिरोज)
|
2721001012NRG24301220231407470
|
02/01/2024
|
LADA
|
2721001012WL027104
|
LADA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662166129
|
|
LADA DEVI WO GEERDHA
|
BANK OF BARODA(606985)
|
|
414
|
ARAI
|
RJ-272100101202497400/870
(सिरोज)
|
2721001012NRG24301220231407706
|
02/01/2024
|
Sabana
|
2721001012WL027107
|
Sabana
|
00045
|
BARB0ARAINX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662166034
|
|
SHABANA BANO WO AMIN
|
BANK OF BARODA(606985)
|
|
415
|
ARAI
|
RJ-272100101202497400/871
(सिरोज)
|
2721001012NRG24301220231407821
|
02/01/2024
|
Pooja
|
2721001012WL027108
|
Pooja
|
00045
|
BARB0ARAINX
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1662165576
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
416
|
ARAI
|
RJ-272100101202497400/872
(सिरोज)
|
2721001012NRG24301220231407822
|
02/01/2024
|
Raji
|
2721001012WL027108
|
Raji
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165766
|
|
RAJI BARIWA WO CHITT
|
BANK OF BARODA(606985)
|
|
417
|
ARAI
|
RJ-272100101202497400/877
(सिरोज)
|
2721001012NRG24301220231407908
|
02/01/2024
|
Sugni
|
2721001012WL027109
|
Sugni
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165915
|
|
SUGNI WO RAJU JAT
|
BANK OF BARODA(606985)
|
|
418
|
ARAI
|
RJ-272100101202497400/879
(सिरोज)
|
2721001012NRG24301220231407909
|
02/01/2024
|
Saroj Devi
|
2721001012WL027109
|
Saroj Devi
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166022
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
419
|
ARAI
|
RJ-272100101202497400/883
(सिरोज)
|
2721001012NRG24301220231407823
|
02/01/2024
|
Neraj
|
2721001012WL027108
|
Neraj
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166036
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
420
|
ARAI
|
RJ-272100101202497400/889
(सिरोज)
|
2721001012NRG24301220231408221
|
02/01/2024
|
Dhara Devi
|
2721001012WL027112
|
Dhara Devi
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165599
|
|
DHARA DEVI
|
BANK OF BARODA(606985)
|
|
421
|
ARAI
|
RJ-272100101202497400/89
(सिरोज)
|
2721001012NRG24301220231407472
|
02/01/2024
|
Kelash
|
2721001012WL027104
|
Kelash
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165746
|
|
KAILASH CHAND SO PAN
|
BANK OF BARODA(606985)
|
|
422
|
ARAI
|
RJ-272100101202497400/89
(सिरोज)
|
2721001012NRG24301220231407910
|
02/01/2024
|
MOHANI
|
2721001012WL027109
|
MOHANI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165592
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ARAI
|
RJ-272100101202497400/893
(सिरोज)
|
2721001012NRG24301220231407911
|
02/01/2024
|
Aasha Devi
|
2721001012WL027109
|
Aasha Devi
|
00045
|
BARB0ARAINX
|
2150
|
2150
|
Processed
|
12/03/2024
|
|
1662166021
|
|
AASHA DEVI
|
BANK OF BARODA(606985)
|
|
424
|
ARAI
|
RJ-272100101202497400/895
(सिरोज)
|
2721001012NRG24301220231407824
|
02/01/2024
|
Moti Ram Prajapat
|
2721001012WL027108
|
Moti Ram Prajapat
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166070
|
|
MOTI RAM PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
425
|
ARAI
|
RJ-272100101202497400/9
(सिरोज)
|
2721001012NRG24301220231408223
|
02/01/2024
|
BALI
|
2721001012WL027112
|
BALI
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165549
|
|
BALI DEVI WO MANGU
|
BANK OF BARODA(606985)
|
|
426
|
ARAI
|
RJ-272100101202497400/900
(सिरोज)
|
2721001012NRG24301220231407707
|
02/01/2024
|
Guman
|
2721001012WL027107
|
Guman
|
00045
|
BARB0ARAINX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1662166039
|
|
GUMAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
ARAI
|
RJ-272100101202497400/905
(सिरोज)
|
2721001012NRG24301220231407914
|
02/01/2024
|
Chanta Devi
|
2721001012WL027109
|
Chanta Devi
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165622
|
|
CHANTA DEVI WO KISHA
|
BANK OF BARODA(606985)
|
|
428
|
ARAI
|
RJ-272100101202497400/905
(सिरोज)
|
2721001012NRG24301220231407913
|
02/01/2024
|
Kishan Lal
|
2721001012WL027109
|
Kishan Lal
|
00045
|
BARB0ARAINX
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165628
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
429
|
ARAI
|
RJ-272100101202497400/92
(सिरोज)
|
2721001012NRG24301220231407708
|
02/01/2024
|
BADAM
|
2721001012WL027107
|
BADAM
|
00045
|
BARB0ARAINX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662166125
|
|
BADAM DEVI
|
BANK OF BARODA(606985)
|
|
430
|
ARAI
|
RJ-272100101202497400/93
(सिरोज)
|
2721001012NRG24301220231407825
|
02/01/2024
|
FUTAR
|
2721001012WL027108
|
FUTAR
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165934
|
|
FUTAR WO GOPI
|
BANK OF BARODA(606985)
|
|
431
|
ARAI
|
RJ-272100101202497400/94
(सिरोज)
|
2721001012NRG24301220231408224
|
02/01/2024
|
SARWANI
|
2721001012WL027112
|
SARWANI
|
00045
|
BARB0ARAINX
|
430
|
430
|
Processed
|
12/03/2024
|
|
1662166056
|
|
SHRAWANI DEVI WO GHI
|
BANK OF BARODA(606985)
|
|
432
|
ARAI
|
RJ-272100101202497400/97
(सिरोज)
|
2721001012NRG24301220231407473
|
02/01/2024
|
GEETA DHOLI
|
2721001012WL027104
|
GEETA DHOLI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165941
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
ARAI
|
RJ-272100101202497600/10
(सिरोज)
|
2721001012NRG24301220231407916
|
02/01/2024
|
BHULI
|
2721001012WL027110
|
BHULI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165788
|
|
BHULI W O LADU DAS
|
BANK OF BARODA(606985)
|
|
434
|
ARAI
|
RJ-272100101202497600/104
(सिरोज)
|
2721001012NRG24301220231407917
|
02/01/2024
|
SAYAR
|
2721001012WL027110
|
SAYAR
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165821
|
|
SYARA W O NANU RAMEH
|
BANK OF BARODA(606985)
|
|
435
|
ARAI
|
RJ-272100101202497600/105
(सिरोज)
|
2721001012NRG24301220231407918
|
02/01/2024
|
SOYJI
|
2721001012WL027110
|
SOYJI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165782
|
|
SOJI SO TEJU BALAI
|
BANK OF BARODA(606985)
|
|
436
|
ARAI
|
RJ-272100101202497600/107
(सिरोज)
|
2721001012NRG24301220231407919
|
02/01/2024
|
SANTOSH
|
2721001012WL027110
|
SANTOSH
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165785
|
|
SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
ARAI
|
RJ-272100101202497600/109
(सिरोज)
|
2721001012NRG24301220231407920
|
02/01/2024
|
INDRA
|
2721001012WL027110
|
INDRA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165923
|
|
NDRIA DEVI WO SANVA
|
BANK OF BARODA(606985)
|
|
438
|
ARAI
|
RJ-272100101202497600/111
(सिरोज)
|
2721001012NRG24301220231407921
|
02/01/2024
|
NANDU
|
2721001012WL027110
|
NANDU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165822
|
|
NANDU W O RADHA
|
BANK OF BARODA(606985)
|
|
439
|
ARAI
|
RJ-272100101202497600/114
(सिरोज)
|
2721001012NRG24301220231407922
|
02/01/2024
|
GITA
|
2721001012WL027110
|
GITA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165774
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
440
|
ARAI
|
RJ-272100101202497600/116
(सिरोज)
|
2721001012NRG24301220231407923
|
02/01/2024
|
PANCHI
|
2721001012WL027110
|
PANCHI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165768
|
|
PANCHI
|
HDFC BANK LTD(607152)
|
|
441
|
ARAI
|
RJ-272100101202497600/117
(सिरोज)
|
2721001012NRG24301220231407924
|
02/01/2024
|
PREM
|
2721001012WL027110
|
PREM
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165767
|
|
PREM W O RAMDHAN BHE
|
BANK OF BARODA(606985)
|
|
442
|
ARAI
|
RJ-272100101202497600/117
(सिरोज)
|
2721001012NRG24301220231407925
|
02/01/2024
|
RAMDHAN
|
2721001012WL027110
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165845
|
|
RAM DHAN SO BHERU BH
|
BANK OF BARODA(606985)
|
|
443
|
ARAI
|
RJ-272100101202497600/118
(सिरोज)
|
2721001012NRG24301220231407926
|
02/01/2024
|
Chhothu
|
2721001012WL027110
|
Chhothu
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662165519
|
|
CHOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
ARAI
|
RJ-272100101202497600/118
(सिरोज)
|
2721001012NRG24301220231407927
|
02/01/2024
|
GITA
|
2721001012WL027110
|
GITA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662166117
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
ARAI
|
RJ-272100101202497600/120
(सिरोज)
|
2721001012NRG24301220231407928
|
02/01/2024
|
DHAPU
|
2721001012WL027110
|
DHAPU
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165823
|
|
DHAPU W O AKAR BALAI
|
BANK OF BARODA(606985)
|
|
446
|
ARAI
|
RJ-272100101202497600/121
(सिरोज)
|
2721001012NRG24301220231407929
|
02/01/2024
|
Raju Blai
|
2721001012WL027110
|
Raju Blai
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165690
|
|
RAJU BLAI SO KALURAM
|
BANK OF BARODA(606985)
|
|
447
|
ARAI
|
RJ-272100101202497600/123
(सिरोज)
|
2721001012NRG24301220231407930
|
02/01/2024
|
Rasal Devi
|
2721001012WL027110
|
Rasal Devi
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165624
|
|
RASAL DEVI
|
HDFC BANK LTD(607152)
|
|
448
|
ARAI
|
RJ-272100101202497600/129
(सिरोज)
|
2721001012NRG24301220231407931
|
02/01/2024
|
RAMI
|
2721001012WL027110
|
RAMI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165558
|
|
RAMIDEVI W O GORDHAN
|
BANK OF BARODA(606985)
|
|
449
|
ARAI
|
RJ-272100101202497600/131
(सिरोज)
|
2721001012NRG24301220231407932
|
02/01/2024
|
KANTA
|
2721001012WL027110
|
KANTA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165733
|
|
KANTA W O BANWARI SA
|
BANK OF BARODA(606985)
|
|
450
|
ARAI
|
RJ-272100101202497600/133
(सिरोज)
|
2721001012NRG24301220231407933
|
02/01/2024
|
KANTA
|
2721001012WL027110
|
KANTA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165791
|
|
KANTA W O BHERU JAT
|
BANK OF BARODA(606985)
|
|
451
|
ARAI
|
RJ-272100101202497600/137
(सिरोज)
|
2721001012NRG24301220231407935
|
02/01/2024
|
MANRAJ
|
2721001012WL027110
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165888
|
|
MANRAJ W O NORAT JAT
|
BANK OF BARODA(606985)
|
|
452
|
ARAI
|
RJ-272100101202497600/137
(सिरोज)
|
2721001012NRG24301220231407934
|
02/01/2024
|
NORTH JAT
|
2721001012WL027110
|
NORTH JAT
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165846
|
|
NORAT SO BAKHTAWAR
|
BANK OF BARODA(606985)
|
|
453
|
ARAI
|
RJ-272100101202497600/139
(सिरोज)
|
2721001012NRG24301220231407936
|
02/01/2024
|
GITA
|
2721001012WL027110
|
GITA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165736
|
|
GEETA W O PEMA REBAR
|
BANK OF BARODA(606985)
|
|
454
|
ARAI
|
RJ-272100101202497600/140
(सिरोज)
|
2721001012NRG24301220231407937
|
02/01/2024
|
MALLI
|
2721001012WL027110
|
MALLI
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165882
|
|
MALLI W O CHANDNA RE
|
BANK OF BARODA(606985)
|
|
455
|
ARAI
|
RJ-272100101202497600/143
(सिरोज)
|
2721001012NRG24301220231407938
|
02/01/2024
|
PEMA
|
2721001012WL027110
|
PEMA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165792
|
|
PEMA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
ARAI
|
RJ-272100101202497600/145
(सिरोज)
|
2721001012NRG24301220231407939
|
02/01/2024
|
Manbhar
|
2721001012WL027110
|
Manbhar
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662166017
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
457
|
ARAI
|
RJ-272100101202497600/153
(सिरोज)
|
2721001012NRG24301220231407941
|
02/01/2024
|
BHAWAR JAT
|
2721001012WL027110
|
BHAWAR JAT
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165848
|
|
BHURALAL JAT DEDAL
|
BANK OF BARODA(606985)
|
|
458
|
ARAI
|
RJ-272100101202497600/153
(सिरोज)
|
2721001012NRG24301220231407942
|
02/01/2024
|
SURGYAN
|
2721001012WL027110
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165781
|
|
SURGYAN W O BHANWAR
|
BANK OF BARODA(606985)
|
|
459
|
ARAI
|
RJ-272100101202497600/158
(सिरोज)
|
2721001012NRG24301220231407943
|
02/01/2024
|
Prem
|
2721001012WL027110
|
Prem
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165551
|
|
PREM
|
HDFC BANK LTD(607152)
|
|
460
|
ARAI
|
RJ-272100101202497600/159
(सिरोज)
|
2721001012NRG24301220231407944
|
02/01/2024
|
Neraj
|
2721001012WL027110
|
Neraj
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165475
|
|
NIRAJ DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
461
|
ARAI
|
RJ-272100101202497600/160
(सिरोज)
|
2721001012NRG24301220231407945
|
02/01/2024
|
MANFUL
|
2721001012WL027110
|
MANFUL
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165881
|
|
MANPHOOL GURJAR W O
|
BANK OF BARODA(606985)
|
|
462
|
ARAI
|
RJ-272100101202497600/161
(सिरोज)
|
2721001012NRG24301220231407946
|
02/01/2024
|
Rahul Vaishnva
|
2721001012WL027110
|
Rahul Vaishnva
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165580
|
|
RAHUL VAISHNVA
|
BANK OF BARODA(606985)
|
|
463
|
ARAI
|
RJ-272100101202497600/163
(सिरोज)
|
2721001012NRG24301220231407947
|
02/01/2024
|
CHOTI
|
2721001012WL027110
|
CHOTI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166115
|
|
CHHOTI
|
HDFC BANK LTD(607152)
|
|
464
|
ARAI
|
RJ-272100101202497600/164
(सिरोज)
|
2721001012NRG24301220231407948
|
02/01/2024
|
SAJA
|
2721001012WL027110
|
SAJA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165698
|
|
SAJHA DEVI W O KESHA
|
BANK OF BARODA(606985)
|
|
465
|
ARAI
|
RJ-272100101202497600/165
(सिरोज)
|
2721001012NRG24301220231407949
|
02/01/2024
|
RAMSAWARUP
|
2721001012WL027110
|
RAMSAWARUP
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165938
|
|
RAMSWAROOP
|
HDFC BANK LTD(607152)
|
|
466
|
ARAI
|
RJ-272100101202497600/166
(सिरोज)
|
2721001012NRG24301220231407950
|
02/01/2024
|
LALI
|
2721001012WL027110
|
LALI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662165735
|
|
LALI W O MADAN JAT
|
BANK OF BARODA(606985)
|
|
467
|
ARAI
|
RJ-272100101202497600/168
(सिरोज)
|
2721001012NRG24301220231407951
|
02/01/2024
|
INDRA
|
2721001012WL027110
|
INDRA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165826
|
|
NDRA W O LAL REBAR
|
BANK OF BARODA(606985)
|
|
468
|
ARAI
|
RJ-272100101202497600/172
(सिरोज)
|
2721001012NRG24301220231407952
|
02/01/2024
|
NORTI
|
2721001012WL027110
|
NORTI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165762
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
ARAI
|
RJ-272100101202497600/173
(सिरोज)
|
2721001012NRG24301220231407953
|
02/01/2024
|
DILBHAR JAT
|
2721001012WL027110
|
DILBHAR JAT
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165784
|
|
DILBAR WO VISHNU JAT
|
BANK OF BARODA(606985)
|
|
470
|
ARAI
|
RJ-272100101202497600/174
(सिरोज)
|
2721001012NRG24301220231407954
|
02/01/2024
|
TARA
|
2721001012WL027110
|
TARA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165832
|
|
TARA WO BHANWAR
|
BANK OF BARODA(606985)
|
|
471
|
ARAI
|
RJ-272100101202497600/180
(सिरोज)
|
2721001012NRG24301220231407955
|
02/01/2024
|
BALI
|
2721001012WL027110
|
BALI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165772
|
|
BALI DEVI WO GEESA B
|
BANK OF BARODA(606985)
|
|
472
|
ARAI
|
RJ-272100101202497600/181
(सिरोज)
|
2721001012NRG24301220231407956
|
02/01/2024
|
MANDRAJ
|
2721001012WL027110
|
MANDRAJ
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662165777
|
|
MANDRAJ WO NANDARAM
|
BANK OF BARODA(606985)
|
|
473
|
ARAI
|
RJ-272100101202497600/182
(सिरोज)
|
2721001012NRG24301220231407957
|
02/01/2024
|
KAMLA
|
2721001012WL027110
|
KAMLA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165804
|
|
KAMALA DEVI WO MANGA
|
BANK OF BARODA(606985)
|
|
474
|
ARAI
|
RJ-272100101202497600/183
(सिरोज)
|
2721001012NRG24301220231407958
|
02/01/2024
|
SURGYAN
|
2721001012WL027110
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165737
|
|
SURGYAN W O JATAN JA
|
BANK OF BARODA(606985)
|
|
475
|
ARAI
|
RJ-272100101202497600/186
(सिरोज)
|
2721001012NRG24301220231407959
|
02/01/2024
|
MANJU
|
2721001012WL027110
|
MANJU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165779
|
|
MANJU WO HANUMAN
|
BANK OF BARODA(606985)
|
|
476
|
ARAI
|
RJ-272100101202497600/187
(सिरोज)
|
2721001012NRG24301220231407960
|
02/01/2024
|
SANTRA
|
2721001012WL027110
|
SANTRA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165983
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
ARAI
|
RJ-272100101202497600/188
(सिरोज)
|
2721001012NRG24301220231407961
|
02/01/2024
|
MANGLI
|
2721001012WL027110
|
MANGLI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165778
|
|
MAGALI WO BHAGAVAN
|
BANK OF BARODA(606985)
|
|
478
|
ARAI
|
RJ-272100101202497600/193
(सिरोज)
|
2721001012NRG24301220231407962
|
02/01/2024
|
PANCHU
|
2721001012WL027110
|
PANCHU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165783
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
ARAI
|
RJ-272100101202497600/195
(सिरोज)
|
2721001012NRG24301220231407963
|
02/01/2024
|
SAYAR
|
2721001012WL027110
|
SAYAR
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165757
|
|
SAYAR DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
480
|
ARAI
|
RJ-272100101202497600/196
(सिरोज)
|
2721001012NRG24301220231407965
|
02/01/2024
|
KAILASHI DEVI
|
2721001012WL027110
|
KAILASHI DEVI
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165756
|
|
KAILASH DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
481
|
ARAI
|
RJ-272100101202497600/196
(सिरोज)
|
2721001012NRG24301220231407964
|
02/01/2024
|
MANGILAL
|
2721001012WL027110
|
MANGILAL
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165707
|
|
MANGU SO MOTI
|
BANK OF BARODA(606985)
|
|
482
|
ARAI
|
RJ-272100101202497600/198
(सिरोज)
|
2721001012NRG24301220231407966
|
02/01/2024
|
DHARA
|
2721001012WL027110
|
DHARA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165430
|
|
DHARA W O BHOMA JAT
|
BANK OF BARODA(606985)
|
|
483
|
ARAI
|
RJ-272100101202497600/200
(सिरोज)
|
2721001012NRG24301220231407967
|
02/01/2024
|
GALKU
|
2721001012WL027110
|
GALKU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165775
|
|
GALKU W O RAMA GURJA
|
BANK OF BARODA(606985)
|
|
484
|
ARAI
|
RJ-272100101202497600/202
(सिरोज)
|
2721001012NRG24301220231407968
|
02/01/2024
|
SANTI DEVI
|
2721001012WL027110
|
SANTI DEVI
|
00045
|
BARB0ARAINX
|
220
|
220
|
Processed
|
12/03/2024
|
|
1662165612
|
|
SANTI MEENA WO KANHA
|
BANK OF BARODA(606985)
|
|
485
|
ARAI
|
RJ-272100101202497600/203
(सिरोज)
|
2721001012NRG24301220231407969
|
02/01/2024
|
MANOHAR
|
2721001012WL027110
|
MANOHAR
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165486
|
|
MANOHAR DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
486
|
ARAI
|
RJ-272100101202497600/204
(सिरोज)
|
2721001012NRG24301220231407970
|
02/01/2024
|
NATHI
|
2721001012WL027110
|
NATHI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166030
|
|
NATHI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
487
|
ARAI
|
RJ-272100101202497600/206
(सिरोज)
|
2721001012NRG24301220231407971
|
02/01/2024
|
KANCHAN DEVI
|
2721001012WL027110
|
KANCHAN DEVI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165797
|
|
KANCHAN W O RAMESWAR
|
BANK OF BARODA(606985)
|
|
488
|
ARAI
|
RJ-272100101202497600/21
(सिरोज)
|
2721001012NRG24301220231407972
|
02/01/2024
|
RAKESH
|
2721001012WL027110
|
RAKESH
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165670
|
|
RAKESH MEENA SO HANU
|
BANK OF BARODA(606985)
|
|
489
|
ARAI
|
RJ-272100101202497600/211
(सिरोज)
|
2721001012NRG24301220231407973
|
02/01/2024
|
SUNITA
|
2721001012WL027110
|
SUNITA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165963
|
|
SUNITA DEVI WO RAMJI
|
BANK OF BARODA(606985)
|
|
490
|
ARAI
|
RJ-272100101202497600/213
(सिरोज)
|
2721001012NRG24301220231407974
|
02/01/2024
|
Narma Devi
|
2721001012WL027110
|
Narma Devi
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166119
|
|
NIRMA W O RAM JEEVAN
|
BANK OF BARODA(606985)
|
|
491
|
ARAI
|
RJ-272100101202497600/215
(सिरोज)
|
2721001012NRG24301220231407975
|
02/01/2024
|
Shrawani Devi
|
2721001012WL027110
|
Shrawani Devi
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165627
|
|
SHRAWANI DEVI
|
BANK OF BARODA(606985)
|
|
492
|
ARAI
|
RJ-272100101202497600/217-A
(सिरोज)
|
2721001012NRG24301220231407976
|
02/01/2024
|
Prem Devi
|
2721001012WL027110
|
Prem Devi
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165700
|
|
PREM DEVI WO HARIRAM
|
BANK OF BARODA(606985)
|
|
493
|
ARAI
|
RJ-272100101202497600/221
(सिरोज)
|
2721001012NRG24301220231407977
|
02/01/2024
|
RAMKANYA
|
2721001012WL027110
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165916
|
|
RAMKANYA WO LAXMAN
|
BANK OF BARODA(606985)
|
|
494
|
ARAI
|
RJ-272100101202497600/222
(सिरोज)
|
2721001012NRG24301220231407978
|
02/01/2024
|
Surgyan
|
2721001012WL027110
|
Surgyan
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165839
|
|
SURGYAN WO GUMAN JAT
|
BANK OF BARODA(606985)
|
|
495
|
ARAI
|
RJ-272100101202497600/224
(सिरोज)
|
2721001012NRG24301220231407979
|
02/01/2024
|
SUGNA
|
2721001012WL027110
|
SUGNA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165617
|
|
SUGANA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
496
|
ARAI
|
RJ-272100101202497600/226
(सिरोज)
|
2721001012NRG24301220231407980
|
02/01/2024
|
DHANI
|
2721001012WL027110
|
DHANI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165805
|
|
DHANNI DEVI
|
HDFC BANK LTD(607152)
|
|
497
|
ARAI
|
RJ-272100101202497600/229
(सिरोज)
|
2721001012NRG24301220231407981
|
02/01/2024
|
Suvalal
|
2721001012WL027110
|
Suvalal
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165748
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
ARAI
|
RJ-272100101202497600/241
(सिरोज)
|
2721001012NRG24301220231407982
|
02/01/2024
|
Asha
|
2721001012WL027110
|
Asha
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165834
|
|
AASHA
|
HDFC BANK LTD(607152)
|
|
499
|
ARAI
|
RJ-272100101202497600/243
(सिरोज)
|
2721001012NRG24301220231407983
|
02/01/2024
|
Nandu Devi
|
2721001012WL027110
|
Nandu Devi
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166016
|
|
NANDU
|
BANK OF BARODA(606985)
|
|
500
|
ARAI
|
RJ-272100101202497600/250
(सिरोज)
|
2721001012NRG24301220231407984
|
02/01/2024
|
Pinku
|
2721001012WL027110
|
Pinku
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165801
|
|
PINKU WO RAMESHWAR R
|
BANK OF BARODA(606985)
|
|
501
|
ARAI
|
RJ-272100101202497600/255
(सिरोज)
|
2721001012NRG24301220231407986
|
02/01/2024
|
Ghisi Devi
|
2721001012WL027110
|
Ghisi Devi
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165967
|
|
GHISI DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
502
|
ARAI
|
RJ-272100101202497600/263
(सिरोज)
|
2721001012NRG24301220231407987
|
02/01/2024
|
Birdi Devi
|
2721001012WL027110
|
Birdi Devi
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166026
|
|
BIRADI DEVI
|
BANK OF BARODA(606985)
|
|
503
|
ARAI
|
RJ-272100101202497600/263
(सिरोज)
|
2721001012NRG24301220231407988
|
02/01/2024
|
Ratana
|
2721001012WL027110
|
Ratana
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165699
|
|
RATANA JAT SO MANGU
|
BANK OF BARODA(606985)
|
|
504
|
ARAI
|
RJ-272100101202497600/265
(सिरोज)
|
2721001012NRG24301220231407989
|
02/01/2024
|
Pooja
|
2721001012WL027110
|
Pooja
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165629
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
505
|
ARAI
|
RJ-272100101202497600/28
(सिरोज)
|
2721001012NRG24301220231407990
|
02/01/2024
|
TOHFA
|
2721001012WL027110
|
TOHFA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165829
|
|
TOHAFA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
ARAI
|
RJ-272100101202497600/3
(सिरोज)
|
2721001012NRG24301220231407991
|
02/01/2024
|
Shyocharan
|
2721001012WL027110
|
Shyocharan
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165979
|
|
SHYOCHARAN SO VISRAM
|
BANK OF BARODA(606985)
|
|
507
|
ARAI
|
RJ-272100101202497600/32
(सिरोज)
|
2721001012NRG24301220231407992
|
02/01/2024
|
BHURI
|
2721001012WL027110
|
BHURI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662165855
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
508
|
ARAI
|
RJ-272100101202497600/34
(सिरोज)
|
2721001012NRG24301220231407993
|
02/01/2024
|
MANOHAR
|
2721001012WL027110
|
MANOHAR
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165771
|
|
MANOHAR DEVI W O MHA
|
BANK OF BARODA(606985)
|
|
509
|
ARAI
|
RJ-272100101202497600/35
(सिरोज)
|
2721001012NRG24301220231407994
|
02/01/2024
|
GYANTI
|
2721001012WL027110
|
GYANTI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165769
|
|
GYANTI DEVI W O GOPA
|
BANK OF BARODA(606985)
|
|
510
|
ARAI
|
RJ-272100101202497600/39
(सिरोज)
|
2721001012NRG24301220231407995
|
02/01/2024
|
JAMNA
|
2721001012WL027110
|
JAMNA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165833
|
|
JAMNA W O BALU JAT
|
BANK OF BARODA(606985)
|
|
511
|
ARAI
|
RJ-272100101202497600/40
(सिरोज)
|
2721001012NRG24301220231407996
|
02/01/2024
|
SYANI
|
2721001012WL027110
|
SYANI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1662165770
|
|
SYANNI DEVI BAJARANG
|
BANK OF BARODA(606985)
|
|
512
|
ARAI
|
RJ-272100101202497600/42
(सिरोज)
|
2721001012NRG24301220231407997
|
02/01/2024
|
MATHURA
|
2721001012WL027110
|
MATHURA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165780
|
|
MATHRA WO RAMPRATAP
|
BANK OF BARODA(606985)
|
|
513
|
ARAI
|
RJ-272100101202497600/43
(सिरोज)
|
2721001012NRG24301220231407998
|
02/01/2024
|
RATAN LAL
|
2721001012WL027110
|
RATAN LAL
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166107
|
|
RATAN JAT S O GHEESA
|
BANK OF BARODA(606985)
|
|
514
|
ARAI
|
RJ-272100101202497600/44
(सिरोज)
|
2721001012NRG24301220231407999
|
02/01/2024
|
BHANWARI
|
2721001012WL027110
|
BHANWARI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166114
|
|
BHAVARI DEVI
|
HDFC BANK LTD(607152)
|
|
515
|
ARAI
|
RJ-272100101202497600/46
(सिरोज)
|
2721001012NRG24301220231408000
|
02/01/2024
|
MANGLI
|
2721001012WL027110
|
MANGLI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165825
|
|
MANGLI WO PAPU BHEEL
|
BANK OF BARODA(606985)
|
|
516
|
ARAI
|
RJ-272100101202497600/48
(सिरोज)
|
2721001012NRG24301220231408003
|
02/01/2024
|
LADA
|
2721001012WL027110
|
LADA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165830
|
|
LADA DEVI
|
HDFC BANK LTD(607152)
|
|
517
|
ARAI
|
RJ-272100101202497600/48
(सिरोज)
|
2721001012NRG24301220231408002
|
02/01/2024
|
UDDA
|
2721001012WL027110
|
UDDA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165901
|
|
UDA RAM GUJAR S O MO
|
BANK OF BARODA(606985)
|
|
518
|
ARAI
|
RJ-272100101202497600/51
(सिरोज)
|
2721001012NRG24301220231408004
|
02/01/2024
|
KAMLA
|
2721001012WL027110
|
KAMLA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165824
|
|
KAMLA W O RANG LAL J
|
BANK OF BARODA(606985)
|
|
519
|
ARAI
|
RJ-272100101202497600/52
(सिरोज)
|
2721001012NRG24301220231408006
|
02/01/2024
|
BHGVTI
|
2721001012WL027110
|
BHGVTI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165552
|
|
BHAGWATI WO BHURA DA
|
BANK OF BARODA(606985)
|
|
520
|
ARAI
|
RJ-272100101202497600/52
(सिरोज)
|
2721001012NRG24301220231408005
|
02/01/2024
|
Bhura
|
2721001012WL027110
|
Bhura
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165754
|
|
BHANWAR LAL
|
HDFC BANK LTD(607152)
|
|
521
|
ARAI
|
RJ-272100101202497600/54
(सिरोज)
|
2721001012NRG24301220231408007
|
02/01/2024
|
Ghisalal
|
2721001012WL027110
|
Ghisalal
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165931
|
|
GHISA LAL JAT S O LA
|
BANK OF BARODA(606985)
|
|
522
|
ARAI
|
RJ-272100101202497600/55
(सिरोज)
|
2721001012NRG24301220231408008
|
02/01/2024
|
SAYAR
|
2721001012WL027110
|
SAYAR
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165827
|
|
SAYAR DEVI WO HARKAR
|
BANK OF BARODA(606985)
|
|
523
|
ARAI
|
RJ-272100101202497600/58
(सिरोज)
|
2721001012NRG24301220231408009
|
02/01/2024
|
NANDU
|
2721001012WL027110
|
NANDU
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165734
|
|
NANDU W O KISHNA JAT
|
BANK OF BARODA(606985)
|
|
524
|
ARAI
|
RJ-272100101202497600/61
(सिरोज)
|
2721001012NRG24301220231408010
|
02/01/2024
|
KAMLA
|
2721001012WL027110
|
KAMLA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165789
|
|
KAMLA W O GOVIND SAD
|
BANK OF BARODA(606985)
|
|
525
|
ARAI
|
RJ-272100101202497600/64
(सिरोज)
|
2721001012NRG24301220231408011
|
02/01/2024
|
RAMCHANDRA
|
2721001012WL027110
|
RAMCHANDRA
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165773
|
|
RAM CANDARA JAT S O
|
BANK OF BARODA(606985)
|
|
526
|
ARAI
|
RJ-272100101202497600/65
(सिरोज)
|
2721001012NRG24301220231408012
|
02/01/2024
|
RATNI
|
2721001012WL027110
|
RATNI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166120
|
|
RATNI W O RAMDHAN GU
|
BANK OF BARODA(606985)
|
|
527
|
ARAI
|
RJ-272100101202497600/68
(सिरोज)
|
2721001012NRG24301220231408014
|
02/01/2024
|
BHERU
|
2721001012WL027110
|
BHERU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165679
|
|
BHERU LAL BHEEL SO H
|
BANK OF BARODA(606985)
|
|
528
|
ARAI
|
RJ-272100101202497600/69
(सिरोज)
|
2721001012NRG24301220231408015
|
02/01/2024
|
BADAM
|
2721001012WL027110
|
BADAM
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165790
|
|
BIDAM W O MANGU JAT
|
BANK OF BARODA(606985)
|
|
529
|
ARAI
|
RJ-272100101202497600/70
(सिरोज)
|
2721001012NRG24301220231408016
|
02/01/2024
|
MATHURA
|
2721001012WL027110
|
MATHURA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165786
|
|
MATHRA W O RAMPARASA
|
BANK OF BARODA(606985)
|
|
530
|
ARAI
|
RJ-272100101202497600/71
(सिरोज)
|
2721001012NRG24301220231408017
|
02/01/2024
|
GYARSHI
|
2721001012WL027110
|
GYARSHI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165921
|
|
GYARSI
|
BANK OF BARODA(606985)
|
|
531
|
ARAI
|
RJ-272100101202497600/72
(सिरोज)
|
2721001012NRG24301220231408018
|
02/01/2024
|
CHOTO LAL
|
2721001012WL027110
|
CHOTO LAL
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166121
|
|
CHHOTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
ARAI
|
RJ-272100101202497600/74
(सिरोज)
|
2721001012NRG24301220231408019
|
02/01/2024
|
GOGA
|
2721001012WL027110
|
GOGA
|
00045
|
BARB0ARAINX
|
220
|
220
|
Processed
|
12/03/2024
|
|
1662165765
|
|
GOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
ARAI
|
RJ-272100101202497600/79
(सिरोज)
|
2721001012NRG24301220231408021
|
02/01/2024
|
CHITAR
|
2721001012WL027110
|
CHITAR
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165727
|
|
CHHITAR RAMPAL JAT
|
BANK OF BARODA(606985)
|
|
534
|
ARAI
|
RJ-272100101202497600/80
(सिरोज)
|
2721001012NRG24301220231408022
|
02/01/2024
|
BHURI
|
2721001012WL027110
|
BHURI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166116
|
|
LADA BHILL WO GHEESA
|
BANK OF BARODA(606985)
|
|
535
|
ARAI
|
RJ-272100101202497600/82
(सिरोज)
|
2721001012NRG24301220231408023
|
02/01/2024
|
PRABHAT
|
2721001012WL027110
|
PRABHAT
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166013
|
|
PRABHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
ARAI
|
RJ-272100101202497600/83
(सिरोज)
|
2721001012NRG24301220231408024
|
02/01/2024
|
PREM
|
2721001012WL027110
|
PREM
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165831
|
|
PREM DEVI W O NAND
|
BANK OF BARODA(606985)
|
|
537
|
ARAI
|
RJ-272100101202497600/84
(सिरोज)
|
2721001012NRG24301220231408025
|
02/01/2024
|
LALI
|
2721001012WL027110
|
LALI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165787
|
|
LALI WO GOPAL BHEEL
|
BANK OF BARODA(606985)
|
|
538
|
ARAI
|
RJ-272100101202497600/85
(सिरोज)
|
2721001012NRG24301220231408026
|
02/01/2024
|
DEVKARN GURJAR
|
2721001012WL027110
|
DEVKARN GURJAR
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165405
|
|
DEVKARAN GURJAR
|
HDFC BANK LTD(607152)
|
|
539
|
ARAI
|
RJ-272100101202497600/86
(सिरोज)
|
2721001012NRG24301220231408027
|
02/01/2024
|
SUPYAR
|
2721001012WL027110
|
SUPYAR
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165776
|
|
SUPYAR WO SEOPAL JAT
|
BANK OF BARODA(606985)
|
|
540
|
ARAI
|
RJ-272100101202497600/88
(सिरोज)
|
2721001012NRG24301220231408028
|
02/01/2024
|
BHURI
|
2721001012WL027110
|
BHURI
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165835
|
|
BHAWARI DEVI
|
BANK OF BARODA(606985)
|
|
541
|
ARAI
|
RJ-272100101202497600/89
(सिरोज)
|
2721001012NRG24301220231408029
|
02/01/2024
|
BHURI
|
2721001012WL027110
|
BHURI
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662166118
|
|
BHURI W O RAMA JAT
|
BANK OF BARODA(606985)
|
|
542
|
ARAI
|
RJ-272100101202497600/91
(सिरोज)
|
2721001012NRG24301220231408030
|
02/01/2024
|
KANKU
|
2721001012WL027110
|
KANKU
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165828
|
|
KANKU W O RAMDHAN RE
|
BANK OF BARODA(606985)
|
|
543
|
ARAI
|
RJ-272100101202497600/93
(सिरोज)
|
2721001012NRG24301220231408031
|
02/01/2024
|
samdhu
|
2721001012WL027110
|
samdhu
|
00045
|
BARB0ARAINX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165856
|
|
SAMADU WO JITA
|
BANK OF BARODA(606985)
|
|
544
|
ARAI
|
RJ-272100101202497700/101
(सिरोज)
|
2721001012NRG24301220231407474
|
02/01/2024
|
CHOTI
|
2721001012WL027104
|
CHOTI
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662166009
|
|
CHHOTI DEVI WO DHANN
|
BANK OF BARODA(606985)
|
|
545
|
ARAI
|
RJ-272100101202497700/227
(सिरोज)
|
2721001012NRG24301220231407372
|
02/01/2024
|
HANUMAN
|
2721001012WL027101
|
HANUMAN
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1662166076
|
|
HANUMAN SO SHRAWAN J
|
BANK OF BARODA(606985)
|
|
546
|
ARAI
|
RJ-272100101202497700/227
(सिरोज)
|
2721001012NRG24301220231407373
|
02/01/2024
|
SAMBHU
|
2721001012WL027101
|
SAMBHU
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1662165556
|
|
SHAMBHU DEVI
|
BANK OF BARODA(606985)
|
|
547
|
ARAI
|
RJ-272100101202497700/253
(सिरोज)
|
2721001012NRG24301220231407374
|
02/01/2024
|
SURGYAN DEVI
|
2721001012WL027101
|
SURGYAN DEVI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1662165451
|
|
SURGYAN WO PRADHAN J
|
BANK OF BARODA(606985)
|
|
548
|
ARAI
|
RJ-272100101202497900/10
(सिरोज)
|
2721001012NRG24301220231407596
|
02/01/2024
|
SARWAN
|
2721001012WL027106
|
SARWAN
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165411
|
|
SHRVAN SO LADU JOGI
|
BANK OF BARODA(606985)
|
|
549
|
ARAI
|
RJ-272100101202497900/100
(सिरोज)
|
2721001012NRG24301220231407475
|
02/01/2024
|
GANGA
|
2721001012WL027105
|
GANGA
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1662166059
|
|
GANGA DEVI WO SHOJI
|
BANK OF BARODA(606985)
|
|
550
|
ARAI
|
RJ-272100101202497900/101
(सिरोज)
|
2721001012NRG24301220231407476
|
02/01/2024
|
AMERI
|
2721001012WL027105
|
AMERI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1662166044
|
|
AMRI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
551
|
ARAI
|
RJ-272100101202497900/103
(सिरोज)
|
2721001012NRG24301220231407477
|
02/01/2024
|
BADHRI
|
2721001012WL027105
|
BADHRI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662166052
|
|
BADRI DEVI JAT WO SH
|
BANK OF BARODA(606985)
|
|
552
|
ARAI
|
RJ-272100101202497900/104
(सिरोज)
|
2721001012NRG24301220231407478
|
02/01/2024
|
VIMLA
|
2721001012WL027105
|
VIMLA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165419
|
|
VIMLADEVI W O SITARA
|
BANK OF BARODA(606985)
|
|
553
|
ARAI
|
RJ-272100101202497900/106
(सिरोज)
|
2721001012NRG24301220231407480
|
02/01/2024
|
RAMI
|
2721001012WL027105
|
RAMI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165425
|
|
RAMI DEVI WO SARDAR
|
BANK OF BARODA(606985)
|
|
554
|
ARAI
|
RJ-272100101202497900/106
(सिरोज)
|
2721001012NRG24301220231407479
|
02/01/2024
|
SARDAR
|
2721001012WL027105
|
SARDAR
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662166105
|
|
SARDAR KUMHAR
|
BANK OF BARODA(606985)
|
|
555
|
ARAI
|
RJ-272100101202497900/107
(सिरोज)
|
2721001012NRG24301220231407597
|
02/01/2024
|
INDRA
|
2721001012WL027106
|
INDRA
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662166055
|
|
NDRRA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
556
|
ARAI
|
RJ-272100101202497900/108
(सिरोज)
|
2721001012NRG24301220231407481
|
02/01/2024
|
KISHANI
|
2721001012WL027105
|
KISHANI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165678
|
|
KISHANI DEVI WO DAYA
|
BANK OF BARODA(606985)
|
|
557
|
ARAI
|
RJ-272100101202497900/11
(सिरोज)
|
2721001012NRG24301220231407482
|
02/01/2024
|
KAJANATH JOGI
|
2721001012WL027105
|
KAJANATH JOGI
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1662165686
|
|
KAJJA NATH SO KALLA
|
BANK OF BARODA(606985)
|
|
558
|
ARAI
|
RJ-272100101202497900/111
(सिरोज)
|
2721001012NRG24301220231407598
|
02/01/2024
|
KARMA
|
2721001012WL027106
|
KARMA
|
00045
|
BARB0ARAINX
|
615
|
615
|
Processed
|
12/03/2024
|
|
1662166088
|
|
KARMA DEVI WO PRAHAL
|
BANK OF BARODA(606985)
|
|
559
|
ARAI
|
RJ-272100101202497900/112
(सिरोज)
|
2721001012NRG24301220231407483
|
02/01/2024
|
SUGNI
|
2721001012WL027105
|
SUGNI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165978
|
|
SUGANI DEVI WO RAMCH
|
BANK OF BARODA(606985)
|
|
560
|
ARAI
|
RJ-272100101202497900/114
(सिरोज)
|
2721001012NRG24301220231407484
|
02/01/2024
|
Lali Devi
|
2721001012WL027105
|
Lali Devi
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1662166023
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
561
|
ARAI
|
RJ-272100101202497900/116
(सिरोज)
|
2721001012NRG24301220231407485
|
02/01/2024
|
SUGNI
|
2721001012WL027105
|
SUGNI
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1662165892
|
|
SUGANI W ORAM PRASAD
|
BANK OF BARODA(606985)
|
|
562
|
ARAI
|
RJ-272100101202497900/119
(सिरोज)
|
2721001012NRG24301220231407486
|
02/01/2024
|
MAYA
|
2721001012WL027105
|
MAYA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166040
|
|
AYA DEVI WO RAMKISH
|
BANK OF BARODA(606985)
|
|
563
|
ARAI
|
RJ-272100101202497900/121
(सिरोज)
|
2721001012NRG24301220231407487
|
02/01/2024
|
MANJU
|
2721001012WL027105
|
MANJU
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662166049
|
|
MANJU DEVI WO BABULA
|
BANK OF BARODA(606985)
|
|
564
|
ARAI
|
RJ-272100101202497900/125
(सिरोज)
|
2721001012NRG24301220231407488
|
02/01/2024
|
SUPYAR
|
2721001012WL027105
|
SUPYAR
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1662166131
|
|
SUPYAR WO GOPAL
|
BANK OF BARODA(606985)
|
|
565
|
ARAI
|
RJ-272100101202497900/126
(सिरोज)
|
2721001012NRG24301220231407489
|
02/01/2024
|
GUMAN DEVI
|
2721001012WL027105
|
GUMAN DEVI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662166148
|
|
GUMAN DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
566
|
ARAI
|
RJ-272100101202497900/128
(सिरोज)
|
2721001012NRG24301220231407490
|
02/01/2024
|
LALI
|
2721001012WL027105
|
LALI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165964
|
|
LALI WO KALYAN
|
BANK OF BARODA(606985)
|
|
567
|
ARAI
|
RJ-272100101202497900/130
(सिरोज)
|
2721001012NRG24301220231407491
|
02/01/2024
|
NOSHAR
|
2721001012WL027105
|
NOSHAR
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166112
|
|
NOSAR DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
568
|
ARAI
|
RJ-272100101202497900/132
(सिरोज)
|
2721001012NRG24301220231407492
|
02/01/2024
|
KAMLA
|
2721001012WL027105
|
KAMLA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165891
|
|
KAMALA W O NORAT GUR
|
BANK OF BARODA(606985)
|
|
569
|
ARAI
|
RJ-272100101202497900/134
(सिरोज)
|
2721001012NRG24301220231407493
|
02/01/2024
|
LADA
|
2721001012WL027105
|
LADA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166050
|
|
LADA DEVI WO NORATNA
|
BANK OF BARODA(606985)
|
|
570
|
ARAI
|
RJ-272100101202497900/135
(सिरोज)
|
2721001012NRG24301220231407494
|
02/01/2024
|
JETI
|
2721001012WL027105
|
JETI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165680
|
|
JETI DEVI WO NORAT G
|
BANK OF BARODA(606985)
|
|
571
|
ARAI
|
RJ-272100101202497900/136
(सिरोज)
|
2721001012NRG24301220231407599
|
02/01/2024
|
RAJA
|
2721001012WL027106
|
RAJA
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662166086
|
|
RAJA DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
572
|
ARAI
|
RJ-272100101202497900/137
(सिरोज)
|
2721001012NRG24301220231407600
|
02/01/2024
|
GYARSHI
|
2721001012WL027106
|
GYARSHI
|
00045
|
BARB0ARAINX
|
205
|
205
|
Processed
|
12/03/2024
|
|
1662165677
|
|
GYARSI DEVI JOGI WO
|
BANK OF BARODA(606985)
|
|
573
|
ARAI
|
RJ-272100101202497900/138
(सिरोज)
|
2721001012NRG24301220231407495
|
02/01/2024
|
SITA
|
2721001012WL027105
|
SITA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166046
|
|
SITA DEVI WO MADAN N
|
BANK OF BARODA(606985)
|
|
574
|
ARAI
|
RJ-272100101202497900/14
(सिरोज)
|
2721001012NRG24301220231407496
|
02/01/2024
|
SATYNARAYAN
|
2721001012WL027105
|
SATYNARAYAN
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1662166111
|
|
Mr. Satyanarayan Yogi
|
INDIAN BANK(607105)
|
|
575
|
ARAI
|
RJ-272100101202497900/148
(सिरोज)
|
2721001012NRG24301220231407497
|
02/01/2024
|
BARJI
|
2721001012WL027105
|
BARJI
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
12/03/2024
|
|
1662166073
|
|
BARJI DEVI WO GOPALN
|
BANK OF BARODA(606985)
|
|
576
|
ARAI
|
RJ-272100101202497900/15
(सिरोज)
|
2721001012NRG24301220231407498
|
02/01/2024
|
MANDOR
|
2721001012WL027105
|
MANDOR
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1662166147
|
|
MANOHAR DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
577
|
ARAI
|
RJ-272100101202497900/150
(सिरोज)
|
2721001012NRG24301220231407601
|
02/01/2024
|
GOPI NATH
|
2721001012WL027106
|
GOPI NATH
|
00045
|
BARB0ARAINX
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662165684
|
|
GOPI NATH JOGI SO GO
|
BANK OF BARODA(606985)
|
|
578
|
ARAI
|
RJ-272100101202497900/153
(सिरोज)
|
2721001012NRG24301220231407499
|
02/01/2024
|
LILA
|
2721001012WL027105
|
LILA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1662165817
|
|
LEELA DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
579
|
ARAI
|
RJ-272100101202497900/157
(सिरोज)
|
2721001012NRG24301220231407500
|
02/01/2024
|
LALI
|
2721001012WL027105
|
LALI
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1662166064
|
|
LALI DEVI WO BHOBHA
|
BANK OF BARODA(606985)
|
|
580
|
ARAI
|
RJ-272100101202497900/158
(सिरोज)
|
2721001012NRG24301220231407501
|
02/01/2024
|
RASAL
|
2721001012WL027105
|
RASAL
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662166146
|
|
RASAL DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
581
|
ARAI
|
RJ-272100101202497900/167
(सिरोज)
|
2721001012NRG24301220231407502
|
02/01/2024
|
MANBHAR
|
2721001012WL027105
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166042
|
|
MANBHAR DEVI WO DEVK
|
BANK OF BARODA(606985)
|
|
582
|
ARAI
|
RJ-272100101202497900/168
(सिरोज)
|
2721001012NRG24301220231407503
|
02/01/2024
|
MANJU
|
2721001012WL027105
|
MANJU
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662166110
|
|
MANJU WO SOJI NATH
|
BANK OF BARODA(606985)
|
|
583
|
ARAI
|
RJ-272100101202497900/17
(सिरोज)
|
2721001012NRG24301220231407504
|
02/01/2024
|
JAGDISH
|
2721001012WL027105
|
JAGDISH
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165865
|
|
JAGDISH NATH SO CHAN
|
BANK OF BARODA(606985)
|
|
584
|
ARAI
|
RJ-272100101202497900/176
(सिरोज)
|
2721001012NRG24301220231407505
|
02/01/2024
|
NARBDA
|
2721001012WL027105
|
NARBDA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166063
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
585
|
ARAI
|
RJ-272100101202497900/177
(सिरोज)
|
2721001012NRG24301220231407506
|
02/01/2024
|
NATHI
|
2721001012WL027105
|
NATHI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166054
|
|
NATHI DEVI WO MEGHA
|
BANK OF BARODA(606985)
|
|
586
|
ARAI
|
RJ-272100101202497900/179
(सिरोज)
|
2721001012NRG24301220231407507
|
02/01/2024
|
MANJU
|
2721001012WL027105
|
MANJU
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165437
|
|
MANJU DEVI WO CHITAR
|
BANK OF BARODA(606985)
|
|
587
|
ARAI
|
RJ-272100101202497900/18
(सिरोज)
|
2721001012NRG24301220231407508
|
02/01/2024
|
SAMPTI
|
2721001012WL027105
|
SAMPTI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165482
|
|
SAMPATI DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
588
|
ARAI
|
RJ-272100101202497900/183
(सिरोज)
|
2721001012NRG24301220231407602
|
02/01/2024
|
SHANTI
|
2721001012WL027106
|
SHANTI
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
12/03/2024
|
|
1662165842
|
|
SHANTI DEVI W O SHYO
|
BANK OF BARODA(606985)
|
|
589
|
ARAI
|
RJ-272100101202497900/184
(सिरोज)
|
2721001012NRG24301220231407509
|
02/01/2024
|
BALI
|
2721001012WL027105
|
BALI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165672
|
|
BALI DEVI WO RATAN P
|
BANK OF BARODA(606985)
|
|
590
|
ARAI
|
RJ-272100101202497900/188
(सिरोज)
|
2721001012NRG24301220231407510
|
02/01/2024
|
SHARVANI
|
2721001012WL027105
|
SHARVANI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165439
|
|
SHRAWANI DEVI
|
BANK OF BARODA(606985)
|
|
591
|
ARAI
|
RJ-272100101202497900/189
(सिरोज)
|
2721001012NRG24301220231407511
|
02/01/2024
|
DEV
|
2721001012WL027105
|
DEV
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166093
|
|
DEVRAJ DEVI WO RAMKI
|
BANK OF BARODA(606985)
|
|
592
|
ARAI
|
RJ-272100101202497900/19
(सिरोज)
|
2721001012NRG24301220231407603
|
02/01/2024
|
MANJU
|
2721001012WL027106
|
MANJU
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165513
|
|
MANNI DEVI WO RAJUNA
|
BANK OF BARODA(606985)
|
|
593
|
ARAI
|
RJ-272100101202497900/195
(सिरोज)
|
2721001012NRG24301220231407512
|
02/01/2024
|
KANI
|
2721001012WL027105
|
KANI
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1662166087
|
|
KANI NATH
|
BANK OF BARODA(606985)
|
|
594
|
ARAI
|
RJ-272100101202497900/196
(सिरोज)
|
2721001012NRG24301220231407513
|
02/01/2024
|
NORTI
|
2721001012WL027105
|
NORTI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165424
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
595
|
ARAI
|
RJ-272100101202497900/198
(सिरोज)
|
2721001012NRG24301220231407514
|
02/01/2024
|
PREM
|
2721001012WL027105
|
PREM
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166053
|
|
PREM DEVI WO MISHRI
|
BANK OF BARODA(606985)
|
|
596
|
ARAI
|
RJ-272100101202497900/2
(सिरोज)
|
2721001012NRG24301220231407515
|
02/01/2024
|
KAILAESH
|
2721001012WL027105
|
KAILAESH
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165900
|
|
KAILASH S O CHHITAR
|
BANK OF BARODA(606985)
|
|
597
|
ARAI
|
RJ-272100101202497900/201
(सिरोज)
|
2721001012NRG24301220231407516
|
02/01/2024
|
Lalita
|
2721001012WL027105
|
Lalita
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1662165972
|
|
LALITA WO DARIYAV NA
|
BANK OF BARODA(606985)
|
|
598
|
ARAI
|
RJ-272100101202497900/208
(सिरोज)
|
2721001012NRG24301220231407517
|
02/01/2024
|
LALI
|
2721001012WL027105
|
LALI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166108
|
|
LALI WO NANDA NATH
|
BANK OF BARODA(606985)
|
|
599
|
ARAI
|
RJ-272100101202497900/209
(सिरोज)
|
2721001012NRG24301220231407518
|
02/01/2024
|
MANSA DEVI
|
2721001012WL027105
|
MANSA DEVI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165434
|
|
MANSHA
|
BANK OF BARODA(606985)
|
|
600
|
ARAI
|
RJ-272100101202497900/212
(सिरोज)
|
2721001012NRG24301220231407519
|
02/01/2024
|
NARBDA
|
2721001012WL027105
|
NARBDA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165674
|
|
NARBADA DEVI WO BRIJ
|
BANK OF BARODA(606985)
|
|
601
|
ARAI
|
RJ-272100101202497900/216
(सिरोज)
|
2721001012NRG24301220231407520
|
02/01/2024
|
KISHAN NATH
|
2721001012WL027105
|
KISHAN NATH
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166098
|
|
KISHANNATH S O LAXMA
|
BANK OF BARODA(606985)
|
|
602
|
ARAI
|
RJ-272100101202497900/216
(सिरोज)
|
2721001012NRG24301220231407604
|
02/01/2024
|
Manbhar
|
2721001012WL027106
|
Manbhar
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165602
|
|
MANBHAR DEVI
|
BANK OF BARODA(606985)
|
|
603
|
ARAI
|
RJ-272100101202497900/217
(सिरोज)
|
2721001012NRG24301220231407521
|
02/01/2024
|
LADA
|
2721001012WL027105
|
LADA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165410
|
|
LADA DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
604
|
ARAI
|
RJ-272100101202497900/217
(सिरोज)
|
2721001012NRG24301220231407605
|
02/01/2024
|
RAMDHAN
|
2721001012WL027106
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
12/03/2024
|
|
1662165685
|
|
RAMDHAN MARAYAN BAIR
|
BANK OF BARODA(606985)
|
|
605
|
ARAI
|
RJ-272100101202497900/218
(सिरोज)
|
2721001012NRG24301220231407522
|
02/01/2024
|
GITA
|
2721001012WL027105
|
GITA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166130
|
|
GEETA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
606
|
ARAI
|
RJ-272100101202497900/219
(सिरोज)
|
2721001012NRG24301220231407606
|
02/01/2024
|
GANSHYAM
|
2721001012WL027106
|
GANSHYAM
|
00045
|
BARB0ARAINX
|
2460
|
2460
|
Processed
|
12/03/2024
|
|
1662166078
|
|
GHANSHYAM SO HARKARA
|
BANK OF BARODA(606985)
|
|
607
|
ARAI
|
RJ-272100101202497900/219
(सिरोज)
|
2721001012NRG24301220231407523
|
02/01/2024
|
RAMKANYA
|
2721001012WL027105
|
RAMKANYA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165441
|
|
RAMKANYA DEVI
|
BANK OF BARODA(606985)
|
|
608
|
ARAI
|
RJ-272100101202497900/22
(सिरोज)
|
2721001012NRG24301220231407607
|
02/01/2024
|
SAMPTI
|
2721001012WL027106
|
SAMPTI
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165953
|
|
SAMPATI DEVI WO NARA
|
BANK OF BARODA(606985)
|
|
609
|
ARAI
|
RJ-272100101202497900/220
(सिरोज)
|
2721001012NRG24301220231407608
|
02/01/2024
|
SANTOSH
|
2721001012WL027106
|
SANTOSH
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165543
|
|
SANTOSH DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
610
|
ARAI
|
RJ-272100101202497900/221
(सिरोज)
|
2721001012NRG24301220231407524
|
02/01/2024
|
RAMESAWARI
|
2721001012WL027105
|
RAMESAWARI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165436
|
|
RAMESHWARI DEVI WO S
|
BANK OF BARODA(606985)
|
|
611
|
ARAI
|
RJ-272100101202497900/222
(सिरोज)
|
2721001012NRG24301220231407525
|
02/01/2024
|
SOHAN
|
2721001012WL027105
|
SOHAN
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165676
|
|
SOHAN NATH JOGI SO M
|
BANK OF BARODA(606985)
|
|
612
|
ARAI
|
RJ-272100101202497900/225
(सिरोज)
|
2721001012NRG24301220231407609
|
02/01/2024
|
MATHRA
|
2721001012WL027106
|
MATHRA
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
12/03/2024
|
|
1662165952
|
|
MATHURA DEVI WO JATA
|
BANK OF BARODA(606985)
|
|
613
|
ARAI
|
RJ-272100101202497900/227
(सिरोज)
|
2721001012NRG24301220231407526
|
02/01/2024
|
MANGLI
|
2721001012WL027105
|
MANGLI
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1662165883
|
|
MANGALI DEVI
|
BANK OF BARODA(606985)
|
|
614
|
ARAI
|
RJ-272100101202497900/229
(सिरोज)
|
2721001012NRG24301220231407528
|
02/01/2024
|
MOHANI
|
2721001012WL027105
|
MOHANI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166113
|
|
MOHINI DEVI WO BALU
|
BANK OF BARODA(606985)
|
|
615
|
ARAI
|
RJ-272100101202497900/23
(सिरोज)
|
2721001012NRG24301220231407529
|
02/01/2024
|
GITA
|
2721001012WL027105
|
GITA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165671
|
|
GEETA DEVI GUJAR WO
|
BANK OF BARODA(606985)
|
|
616
|
ARAI
|
RJ-272100101202497900/230
(सिरोज)
|
2721001012NRG24301220231407530
|
02/01/2024
|
NANDU
|
2721001012WL027105
|
NANDU
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662166089
|
|
NANDU DEVI WO PACHU
|
BANK OF BARODA(606985)
|
|
617
|
ARAI
|
RJ-272100101202497900/231
(सिरोज)
|
2721001012NRG24301220231407531
|
02/01/2024
|
Sonu
|
2721001012WL027105
|
Sonu
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165533
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
ARAI
|
RJ-272100101202497900/232
(सिरोज)
|
2721001012NRG24301220231407532
|
02/01/2024
|
REKHA
|
2721001012WL027105
|
REKHA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165868
|
|
REKHA WO MANGAL GURJ
|
BANK OF BARODA(606985)
|
|
619
|
ARAI
|
RJ-272100101202497900/234
(सिरोज)
|
2721001012NRG24301220231407533
|
02/01/2024
|
Meera Devi
|
2721001012WL027105
|
Meera Devi
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165461
|
|
MEERA DEVI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
620
|
ARAI
|
RJ-272100101202497900/236
(सिरोज)
|
2721001012NRG24301220231407534
|
02/01/2024
|
LAXMI
|
2721001012WL027105
|
LAXMI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165695
|
|
LAXMI WO GANESH
|
BANK OF BARODA(606985)
|
|
621
|
ARAI
|
RJ-272100101202497900/237
(सिरोज)
|
2721001012NRG24301220231407611
|
02/01/2024
|
CHAVLI
|
2721001012WL027106
|
CHAVLI
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165560
|
|
CHAVALI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
622
|
ARAI
|
RJ-272100101202497900/240
(सिरोज)
|
2721001012NRG24301220231407535
|
02/01/2024
|
Leela
|
2721001012WL027105
|
Leela
|
00045
|
BARB0ARAINX
|
180
|
180
|
Processed
|
12/03/2024
|
|
1662165975
|
|
LILA DEVI WO NANDA N
|
BANK OF BARODA(606985)
|
|
623
|
ARAI
|
RJ-272100101202497900/241
(सिरोज)
|
2721001012NRG24301220231407536
|
02/01/2024
|
KALI DEVI
|
2721001012WL027105
|
KALI DEVI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165483
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
624
|
ARAI
|
RJ-272100101202497900/245
(सिरोज)
|
2721001012NRG24301220231407612
|
02/01/2024
|
Manju
|
2721001012WL027106
|
Manju
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165813
|
|
MANJU DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
625
|
ARAI
|
RJ-272100101202497900/250
(सिरोज)
|
2721001012NRG24301220231407537
|
02/01/2024
|
Santosh
|
2721001012WL027105
|
Santosh
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165880
|
|
SANTOSH W O RAMSWARO
|
BANK OF BARODA(606985)
|
|
626
|
ARAI
|
RJ-272100101202497900/254
(सिरोज)
|
2721001012NRG24301220231407613
|
02/01/2024
|
MAHAVEER
|
2721001012WL027106
|
MAHAVEER
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165600
|
|
MAHAVEER BAIRWA
|
BANK OF BARODA(606985)
|
|
627
|
ARAI
|
RJ-272100101202497900/254
(सिरोज)
|
2721001012NRG24301220231407614
|
02/01/2024
|
SEEMA
|
2721001012WL027106
|
SEEMA
|
00045
|
BARB0ARAINX
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662165597
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
628
|
ARAI
|
RJ-272100101202497900/255
(सिरोज)
|
2721001012NRG24301220231407538
|
02/01/2024
|
RATNI DEVI
|
2721001012WL027105
|
RATNI DEVI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165515
|
|
RATNI
|
UNION BANK OF INDIA(508500)
|
|
629
|
ARAI
|
RJ-272100101202497900/257
(सिरोज)
|
2721001012NRG24301220231407616
|
02/01/2024
|
Anita
|
2721001012WL027106
|
Anita
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165566
|
|
ANITA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
630
|
ARAI
|
RJ-272100101202497900/257
(सिरोज)
|
2721001012NRG24301220231407615
|
02/01/2024
|
Mohan Lal
|
2721001012WL027106
|
Mohan Lal
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165565
|
|
MOHAN LAL SO NORAT M
|
BANK OF BARODA(606985)
|
|
631
|
ARAI
|
RJ-272100101202497900/260
(सिरोज)
|
2721001012NRG24301220231407539
|
02/01/2024
|
SANTU DEVI
|
2721001012WL027105
|
SANTU DEVI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165862
|
|
SANTU DEVI WO KARANN
|
BANK OF BARODA(606985)
|
|
632
|
ARAI
|
RJ-272100101202497900/263
(सिरोज)
|
2721001012NRG24301220231407540
|
02/01/2024
|
LALI
|
2721001012WL027105
|
LALI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165522
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
ARAI
|
RJ-272100101202497900/265
(सिरोज)
|
2721001012NRG24301220231407541
|
02/01/2024
|
KANTA
|
2721001012WL027105
|
KANTA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165712
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
634
|
ARAI
|
RJ-272100101202497900/266
(सिरोज)
|
2721001012NRG24301220231407542
|
02/01/2024
|
LEXMI DEVI
|
2721001012WL027105
|
LEXMI DEVI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165914
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
635
|
ARAI
|
RJ-272100101202497900/268
(सिरोज)
|
2721001012NRG24301220231407617
|
02/01/2024
|
NANDU
|
2721001012WL027106
|
NANDU
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165860
|
|
NANDU DEVI WO GIRDHA
|
BANK OF BARODA(606985)
|
|
636
|
ARAI
|
RJ-272100101202497900/269
(सिरोज)
|
2721001012NRG24301220231407543
|
02/01/2024
|
Santya
|
2721001012WL027105
|
Santya
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166024
|
|
SANTYA CO MUKESH KUM
|
BANK OF BARODA(606985)
|
|
637
|
ARAI
|
RJ-272100101202497900/27
(सिरोज)
|
2721001012NRG24301220231407544
|
02/01/2024
|
SURTA
|
2721001012WL027105
|
SURTA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165896
|
|
SURATA W O HARKARAN
|
BANK OF BARODA(606985)
|
|
638
|
ARAI
|
RJ-272100101202497900/272
(सिरोज)
|
2721001012NRG24301220231407546
|
02/01/2024
|
FORNTA
|
2721001012WL027105
|
FORNTA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165477
|
|
FORANTA DEVI WO HEMR
|
BANK OF BARODA(606985)
|
|
639
|
ARAI
|
RJ-272100101202497900/272
(सिरोज)
|
2721001012NRG24301220231407545
|
02/01/2024
|
Hemraj
|
2721001012WL027105
|
Hemraj
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165715
|
|
HEMRAJ SO SHANKER NA
|
BANK OF BARODA(606985)
|
|
640
|
ARAI
|
RJ-272100101202497900/273
(सिरोज)
|
2721001012NRG24301220231407547
|
02/01/2024
|
manta
|
2721001012WL027105
|
manta
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1662165481
|
|
MANTA DEVI WO CHATUR
|
BANK OF BARODA(606985)
|
|
641
|
ARAI
|
RJ-272100101202497900/275
(सिरोज)
|
2721001012NRG24301220231407549
|
02/01/2024
|
Rajvanti
|
2721001012WL027105
|
Rajvanti
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1662165479
|
|
RAJVANTI
|
BANK OF BARODA(606985)
|
|
642
|
ARAI
|
RJ-272100101202497900/275
(सिरोज)
|
2721001012NRG24301220231407548
|
02/01/2024
|
SURAJ NATH
|
2721001012WL027105
|
SURAJ NATH
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1662165966
|
|
SURAJ NATH JOGI SO M
|
BANK OF BARODA(606985)
|
|
643
|
ARAI
|
RJ-272100101202497900/28
(सिरोज)
|
2721001012NRG24301220231407550
|
02/01/2024
|
LALITA
|
2721001012WL027105
|
LALITA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1662166109
|
|
LALITA WO SHANKAR NA
|
BANK OF BARODA(606985)
|
|
644
|
ARAI
|
RJ-272100101202497900/285
(सिरोज)
|
2721001012NRG24301220231407551
|
02/01/2024
|
Kaluram Gurjar
|
2721001012WL027105
|
Kaluram Gurjar
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165579
|
|
KALURAM GURJAR
|
BANK OF BARODA(606985)
|
|
645
|
ARAI
|
RJ-272100101202497900/286
(सिरोज)
|
2721001012NRG24301220231407619
|
02/01/2024
|
GEETA
|
2721001012WL027106
|
GEETA
|
00045
|
BARB0ARAINX
|
410
|
410
|
Processed
|
12/03/2024
|
|
1662165636
|
|
GITA DEVI PRAHALAD K
|
BANK OF BARODA(606985)
|
|
646
|
ARAI
|
RJ-272100101202497900/287
(सिरोज)
|
2721001012NRG24301220231407552
|
02/01/2024
|
GANESH
|
2721001012WL027105
|
GANESH
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1662165681
|
|
Mr. GANESH LAL
|
BANK OF MAHARASHTRA(607387)
|
|
647
|
ARAI
|
RJ-272100101202497900/288
(सिरोज)
|
2721001012NRG24301220231407620
|
02/01/2024
|
Tara
|
2721001012WL027106
|
Tara
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
12/03/2024
|
|
1662165633
|
|
TARA WO SHANKAR NATH
|
BANK OF BARODA(606985)
|
|
648
|
ARAI
|
RJ-272100101202497900/291
(सिरोज)
|
2721001012NRG24301220231407553
|
02/01/2024
|
SENA DEVI
|
2721001012WL027105
|
SENA DEVI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165870
|
|
SAINA DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
649
|
ARAI
|
RJ-272100101202497900/295
(सिरोज)
|
2721001012NRG24301220231407554
|
02/01/2024
|
KANI
|
2721001012WL027105
|
KANI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165874
|
|
KANI WO RATAN LAL BA
|
BANK OF BARODA(606985)
|
|
650
|
ARAI
|
RJ-272100101202497900/296
(सिरोज)
|
2721001012NRG24301220231407621
|
02/01/2024
|
ANITA DEVI
|
2721001012WL027106
|
ANITA DEVI
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165650
|
|
ANITA BAIRWA WO NARE
|
BANK OF BARODA(606985)
|
|
651
|
ARAI
|
RJ-272100101202497900/299
(सिरोज)
|
2721001012NRG24301220231407622
|
02/01/2024
|
manju
|
2721001012WL027106
|
manju
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
12/03/2024
|
|
1662165800
|
|
MANJU DEVI W O LAL N
|
BANK OF BARODA(606985)
|
|
652
|
ARAI
|
RJ-272100101202497900/3
(सिरोज)
|
2721001012NRG24301220231407555
|
02/01/2024
|
LADA
|
2721001012WL027105
|
LADA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662166048
|
|
LADA DEVI WO ROOPCHA
|
BANK OF BARODA(606985)
|
|
653
|
ARAI
|
RJ-272100101202497900/30
(सिरोज)
|
2721001012NRG24301220231407556
|
02/01/2024
|
KANI DEVI
|
2721001012WL027105
|
KANI DEVI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165438
|
|
KANI DEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
654
|
ARAI
|
RJ-272100101202497900/301
(सिरोज)
|
2721001012NRG24301220231407557
|
02/01/2024
|
Shimala
|
2721001012WL027105
|
Shimala
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165751
|
|
SHIMLA W O SURESH NA
|
BANK OF BARODA(606985)
|
|
655
|
ARAI
|
RJ-272100101202497900/302
(सिरोज)
|
2721001012NRG24301220231407558
|
02/01/2024
|
LADA DEVI
|
2721001012WL027105
|
LADA DEVI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165675
|
|
LADA DEVI WO SAITAN
|
BANK OF BARODA(606985)
|
|
656
|
ARAI
|
RJ-272100101202497900/309
(सिरोज)
|
2721001012NRG24301220231407623
|
02/01/2024
|
RINKU
|
2721001012WL027106
|
RINKU
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165632
|
|
RINKU DEVI WO NAND L
|
BANK OF BARODA(606985)
|
|
657
|
ARAI
|
RJ-272100101202497900/31
(सिरोज)
|
2721001012NRG24301220231407624
|
02/01/2024
|
KAMLA
|
2721001012WL027106
|
KAMLA
|
00045
|
BARB0ARAINX
|
1845
|
1845
|
Processed
|
12/03/2024
|
|
1662166043
|
|
KAMLA WO NANDA NATH
|
BANK OF BARODA(606985)
|
|
658
|
ARAI
|
RJ-272100101202497900/31
(सिरोज)
|
2721001012NRG24301220231407559
|
02/01/2024
|
NANDA
|
2721001012WL027105
|
NANDA
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1662165749
|
|
NANDA NATH JOGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
ARAI
|
RJ-272100101202497900/310
(सिरोज)
|
2721001012NRG24301220231407560
|
02/01/2024
|
Dilbar
|
2721001012WL027105
|
Dilbar
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165974
|
|
DILBAR DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
660
|
ARAI
|
RJ-272100101202497900/312
(सिरोज)
|
2721001012NRG24301220231407561
|
02/01/2024
|
FORKYA
|
2721001012WL027105
|
FORKYA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1662165484
|
|
FORAKYA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
661
|
ARAI
|
RJ-272100101202497900/313
(सिरोज)
|
2721001012NRG24301220231407625
|
02/01/2024
|
KESANTA
|
2721001012WL027106
|
KESANTA
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
12/03/2024
|
|
1662165470
|
|
KESHANTA WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
662
|
ARAI
|
RJ-272100101202497900/313
(सिरोज)
|
2721001012NRG24301220231407626
|
02/01/2024
|
RAMPRASAD
|
2721001012WL027106
|
RAMPRASAD
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
12/03/2024
|
|
1662165474
|
|
RAM PRASAD BAIRWA
|
AXIS BANK(607153)
|
|
663
|
ARAI
|
RJ-272100101202497900/314
(सिरोज)
|
2721001012NRG24301220231407627
|
02/01/2024
|
Lali
|
2721001012WL027106
|
Lali
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662166035
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
664
|
ARAI
|
RJ-272100101202497900/316
(सिरोज)
|
2721001012NRG24301220231407628
|
02/01/2024
|
Sunita
|
2721001012WL027106
|
Sunita
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1662165743
|
|
SUNITA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
665
|
ARAI
|
RJ-272100101202497900/317
(सिरोज)
|
2721001012NRG24301220231407562
|
02/01/2024
|
RAMESAWARY
|
2721001012WL027105
|
RAMESAWARY
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165485
|
|
RAMESHWARI DEVI WO B
|
BANK OF BARODA(606985)
|
|
666
|
ARAI
|
RJ-272100101202497900/323
(सिरोज)
|
2721001012NRG24301220231407629
|
02/01/2024
|
Kamotri
|
2721001012WL027106
|
Kamotri
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165596
|
|
KAMOTRI
|
BANK OF BARODA(606985)
|
|
667
|
ARAI
|
RJ-272100101202497900/33
(सिरोज)
|
2721001012NRG24301220231407630
|
02/01/2024
|
GHAMLA
|
2721001012WL027106
|
GHAMLA
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662166149
|
|
GHAMLA DEVI JAT WO H
|
BANK OF BARODA(606985)
|
|
668
|
ARAI
|
RJ-272100101202497900/330
(सिरोज)
|
2721001012NRG24301220231407564
|
02/01/2024
|
Lada Devi
|
2721001012WL027105
|
Lada Devi
|
00045
|
BARB0ARAINX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1662165518
|
|
LADA DEVI
|
BANK OF BARODA(606985)
|
|
669
|
ARAI
|
RJ-272100101202497900/331
(सिरोज)
|
2721001012NRG24301220231407565
|
02/01/2024
|
Chandra Kanta
|
2721001012WL027105
|
Chandra Kanta
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165517
|
|
CHANDRA KANTA WO RAJ
|
BANK OF BARODA(606985)
|
|
670
|
ARAI
|
RJ-272100101202497900/332
(सिरोज)
|
2721001012NRG24301220231407631
|
02/01/2024
|
Saroj
|
2721001012WL027106
|
Saroj
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165980
|
|
SAROJ WO BALRAM
|
BANK OF BARODA(606985)
|
|
671
|
ARAI
|
RJ-272100101202497900/335
(सिरोज)
|
2721001012NRG24301220231407566
|
02/01/2024
|
Devraj Gujar
|
2721001012WL027105
|
Devraj Gujar
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165717
|
|
DEVRAJ GURJAR SO SAR
|
BANK OF BARODA(606985)
|
|
672
|
ARAI
|
RJ-272100101202497900/337
(सिरोज)
|
2721001012NRG24301220231407567
|
02/01/2024
|
Kanta Kumari Jogi
|
2721001012WL027105
|
Kanta Kumari Jogi
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662166025
|
|
KANTA KUMARI JOGI
|
BANK OF BARODA(606985)
|
|
673
|
ARAI
|
RJ-272100101202497900/338
(सिरोज)
|
2721001012NRG24301220231407632
|
02/01/2024
|
Hemraj
|
2721001012WL027106
|
Hemraj
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
12/03/2024
|
|
1662165567
|
|
MR HEMARAJ HEMARAJ
|
STATE BANK OF INDIA(508548)
|
|
674
|
ARAI
|
RJ-272100101202497900/339
(सिरोज)
|
2721001012NRG24301220231407568
|
02/01/2024
|
Soniya Jogi
|
2721001012WL027105
|
Soniya Jogi
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165563
|
|
SONIYA JOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
ARAI
|
RJ-272100101202497900/340
(सिरोज)
|
2721001012NRG24301220231407633
|
02/01/2024
|
Sonu
|
2721001012WL027106
|
Sonu
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165472
|
|
SONA
|
BANK OF BARODA(606985)
|
|
676
|
ARAI
|
RJ-272100101202497900/341
(सिरोज)
|
2721001012NRG24301220231407569
|
02/01/2024
|
Neraj Devi
|
2721001012WL027105
|
Neraj Devi
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165516
|
|
NERAJ DEVI
|
BANK OF BARODA(606985)
|
|
677
|
ARAI
|
RJ-272100101202497900/36
(सिरोज)
|
2721001012NRG24301220231407634
|
02/01/2024
|
TOMA DEVI
|
2721001012WL027106
|
TOMA DEVI
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
12/03/2024
|
|
1662165450
|
|
TOMA DEVI WO BAHADUR
|
BANK OF BARODA(606985)
|
|
678
|
ARAI
|
RJ-272100101202497900/37
(सिरोज)
|
2721001012NRG24301220231407570
|
02/01/2024
|
LADHI DEVI
|
2721001012WL027105
|
LADHI DEVI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165935
|
|
LADI W O BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
679
|
ARAI
|
RJ-272100101202497900/39
(सिरोज)
|
2721001012NRG24301220231407635
|
02/01/2024
|
NANDU
|
2721001012WL027106
|
NANDU
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165798
|
|
NANDU DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
680
|
ARAI
|
RJ-272100101202497900/40
(सिरोज)
|
2721001012NRG24301220231407636
|
02/01/2024
|
PANI
|
2721001012WL027106
|
PANI
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662166041
|
|
PANI DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
681
|
ARAI
|
RJ-272100101202497900/41
(सिरोज)
|
2721001012NRG24301220231407571
|
02/01/2024
|
KAMLA
|
2721001012WL027105
|
KAMLA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165884
|
|
KAMALA DEVI
|
HDFC BANK LTD(607152)
|
|
682
|
ARAI
|
RJ-272100101202497900/45
(सिरोज)
|
2721001012NRG24301220231407637
|
02/01/2024
|
BANNARAM
|
2721001012WL027106
|
BANNARAM
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165723
|
|
BANNARAM BAIRWA S O
|
BANK OF BARODA(606985)
|
|
683
|
ARAI
|
RJ-272100101202497900/45
(सिरोज)
|
2721001012NRG24301220231407572
|
02/01/2024
|
MEERA
|
2721001012WL027105
|
MEERA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165687
|
|
MEERA DEVI WO BANNA
|
BANK OF BARODA(606985)
|
|
684
|
ARAI
|
RJ-272100101202497900/47
(सिरोज)
|
2721001012NRG24301220231407573
|
02/01/2024
|
NEYALI
|
2721001012WL027105
|
NEYALI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165440
|
|
NYALI DEVI
|
BANK OF BARODA(606985)
|
|
685
|
ARAI
|
RJ-272100101202497900/49
(सिरोज)
|
2721001012NRG24301220231407574
|
02/01/2024
|
LALI DEVI
|
2721001012WL027105
|
LALI DEVI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165861
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
686
|
ARAI
|
RJ-272100101202497900/5
(सिरोज)
|
2721001012NRG24301220231407575
|
02/01/2024
|
ACHUKI
|
2721001012WL027105
|
ACHUKI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165460
|
|
CHUKKI DEVI WO MOTI
|
BANK OF BARODA(606985)
|
|
687
|
ARAI
|
RJ-272100101202497900/51
(सिरोज)
|
2721001012NRG24301220231407576
|
02/01/2024
|
SAJNNI
|
2721001012WL027105
|
SAJNNI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166090
|
|
SAJANI DEVI
|
BANK OF BARODA(606985)
|
|
688
|
ARAI
|
RJ-272100101202497900/55
(सिरोज)
|
2721001012NRG24301220231407577
|
02/01/2024
|
GOWARDHNI
|
2721001012WL027105
|
GOWARDHNI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165890
|
|
GORDHANI W O SARDAR
|
BANK OF BARODA(606985)
|
|
689
|
ARAI
|
RJ-272100101202497900/55
(सिरोज)
|
2721001012NRG24301220231407578
|
02/01/2024
|
SARDAR
|
2721001012WL027105
|
SARDAR
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1662165932
|
|
SARDAR GURJAR SO RAD
|
BANK OF BARODA(606985)
|
|
690
|
ARAI
|
RJ-272100101202497900/56
(सिरोज)
|
2721001012NRG24301220231407579
|
02/01/2024
|
RADHA
|
2721001012WL027105
|
RADHA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165758
|
|
RADHA DEVI WO RATANA
|
BANK OF BARODA(606985)
|
|
691
|
ARAI
|
RJ-272100101202497900/6
(सिरोज)
|
2721001012NRG24301220231407580
|
02/01/2024
|
SORTHI
|
2721001012WL027105
|
SORTHI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662166047
|
|
SORATI DEVI WO SHYOJ
|
BANK OF BARODA(606985)
|
|
692
|
ARAI
|
RJ-272100101202497900/60
(सिरोज)
|
2721001012NRG24301220231407639
|
02/01/2024
|
PREM
|
2721001012WL027106
|
PREM
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662166085
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
693
|
ARAI
|
RJ-272100101202497900/60
(सिरोज)
|
2721001012NRG24301220231407638
|
02/01/2024
|
RAMCHANDRA
|
2721001012WL027106
|
RAMCHANDRA
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165876
|
|
RAMCHANDRA BAIRVA SO
|
BANK OF BARODA(606985)
|
|
694
|
ARAI
|
RJ-272100101202497900/61
(सिरोज)
|
2721001012NRG24301220231407581
|
02/01/2024
|
BINA
|
2721001012WL027105
|
BINA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662166062
|
|
BIMNA W O TEJU NATH
|
BANK OF BARODA(606985)
|
|
695
|
ARAI
|
RJ-272100101202497900/63
(सिरोज)
|
2721001012NRG24301220231407582
|
02/01/2024
|
POKHAR
|
2721001012WL027105
|
POKHAR
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165420
|
|
POKHAR NATH
|
BANK OF BARODA(606985)
|
|
696
|
ARAI
|
RJ-272100101202497900/64
(सिरोज)
|
2721001012NRG24301220231407583
|
02/01/2024
|
SAYAR
|
2721001012WL027105
|
SAYAR
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1662165951
|
|
SAYAR DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
697
|
ARAI
|
RJ-272100101202497900/66
(सिरोज)
|
2721001012NRG24301220231407584
|
02/01/2024
|
RUPA DEVI
|
2721001012WL027105
|
RUPA DEVI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165753
|
|
RUPA DEVI W O DEVKAR
|
BANK OF BARODA(606985)
|
|
698
|
ARAI
|
RJ-272100101202497900/69
(सिरोज)
|
2721001012NRG24301220231407640
|
02/01/2024
|
GEETA
|
2721001012WL027106
|
GEETA
|
00045
|
BARB0ARAINX
|
2050
|
2050
|
Processed
|
12/03/2024
|
|
1662165635
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
699
|
ARAI
|
RJ-272100101202497900/7
(सिरोज)
|
2721001012NRG24301220231407585
|
02/01/2024
|
KASTURI
|
2721001012WL027105
|
KASTURI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165442
|
|
KISTURI WO MALNATH
|
BANK OF BARODA(606985)
|
|
700
|
ARAI
|
RJ-272100101202497900/72
(सिरोज)
|
2721001012NRG24301220231407586
|
02/01/2024
|
GULAB
|
2721001012WL027105
|
GULAB
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165887
|
|
GULAB WO BANNA
|
BANK OF BARODA(606985)
|
|
701
|
ARAI
|
RJ-272100101202497900/73
(सिरोज)
|
2721001012NRG24301220231407641
|
02/01/2024
|
SAMPAT
|
2721001012WL027106
|
SAMPAT
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165761
|
|
SAMPAT DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
702
|
ARAI
|
RJ-272100101202497900/75
(सिरोज)
|
2721001012NRG24301220231407643
|
02/01/2024
|
MANJU
|
2721001012WL027106
|
MANJU
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165426
|
|
MANJU DEVI WO HANSRA
|
BANK OF BARODA(606985)
|
|
703
|
ARAI
|
RJ-272100101202497900/79
(सिरोज)
|
2721001012NRG24301220231407587
|
02/01/2024
|
MANJU
|
2721001012WL027105
|
MANJU
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662166137
|
|
MANJU WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
704
|
ARAI
|
RJ-272100101202497900/81
(सिरोज)
|
2721001012NRG24301220231407588
|
02/01/2024
|
UMRMILA
|
2721001012WL027105
|
UMRMILA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166045
|
|
URMILA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
705
|
ARAI
|
RJ-272100101202497900/82
(सिरोज)
|
2721001012NRG24301220231407589
|
02/01/2024
|
Ladi Devi
|
2721001012WL027105
|
Ladi Devi
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1662166014
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
706
|
ARAI
|
RJ-272100101202497900/83
(सिरोज)
|
2721001012NRG24301220231407590
|
02/01/2024
|
DHRMI
|
2721001012WL027105
|
DHRMI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662166051
|
|
DHAMMI DEVI WO RUPA
|
BANK OF BARODA(606985)
|
|
707
|
ARAI
|
RJ-272100101202497900/83
(सिरोज)
|
2721001012NRG24301220231407644
|
02/01/2024
|
RUPA NATH
|
2721001012WL027106
|
RUPA NATH
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165836
|
|
RUPA NATH SO DEVI NA
|
BANK OF BARODA(606985)
|
|
708
|
ARAI
|
RJ-272100101202497900/89
(सिरोज)
|
2721001012NRG24301220231407645
|
02/01/2024
|
SITA
|
2721001012WL027106
|
SITA
|
00045
|
BARB0ARAINX
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165847
|
|
SITA DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
709
|
ARAI
|
RJ-272100101202497900/9
(सिरोज)
|
2721001012NRG24301220231407591
|
02/01/2024
|
CHHOTI
|
2721001012WL027105
|
CHHOTI
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662166100
|
|
CHHOTI DEVI WO LADU
|
BANK OF BARODA(606985)
|
|
710
|
ARAI
|
RJ-272100101202497900/93
(सिरोज)
|
2721001012NRG24301220231407592
|
02/01/2024
|
MANBHAR
|
2721001012WL027105
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165859
|
|
MANBHAR WO BHANWAR N
|
BANK OF BARODA(606985)
|
|
711
|
ARAI
|
RJ-272100101202497900/94
(सिरोज)
|
2721001012NRG24301220231407593
|
02/01/2024
|
SAYAR
|
2721001012WL027105
|
SAYAR
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165435
|
|
SAYAR DEVI WO DAULAT
|
BANK OF BARODA(606985)
|
|
712
|
ARAI
|
RJ-272100101202497900/97
(सिरोज)
|
2721001012NRG24301220231407594
|
02/01/2024
|
SAMOTRA
|
2721001012WL027105
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165950
|
|
SUMITRA DEVI WO RATA
|
BANK OF BARODA(606985)
|
|
713
|
ARAI
|
RJ-272100101202497900/99
(सिरोज)
|
2721001012NRG24301220231407595
|
02/01/2024
|
SARWANI
|
2721001012WL027105
|
SARWANI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1662165407
|
|
SHRAWANI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550290
|
1550290
|
|
|
|
|
|
|
|
|
714
|
ARAI
|
RJ-272100101202497600/254
(सिरोज)
|
2721001012NRG24301220231407985
|
02/01/2024
|
Parvati
|
2721001012WL027110
|
Parvati
|
00045
|
BARB0BEGASX
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165520
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
715
|
ARAI
|
RJ-272100101202497400/812
(सिरोज)
|
2721001012NRG24301220231407698
|
02/01/2024
|
MAMTA DEVI
|
2721001012WL027107
|
MAMTA DEVI
|
00045
|
BARB0BORADA
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662166074
|
|
MAMATA DEVI WO DHANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
716
|
ARAI
|
RJ-272100101202497400/673
(सिरोज)
|
2721001012NRG24301220231407786
|
02/01/2024
|
GORA DEVI
|
2721001012WL027108
|
GORA DEVI
|
00078
|
CNRB0002654
|
440
|
440
|
Processed
|
12/03/2024
|
|
1662166027
|
|
GORA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
717
|
ARAI
|
RJ-272100101202497400/255
(सिरोज)
|
2721001012NRG24301220231407403
|
02/01/2024
|
SUPYAR
|
2721001012WL027104
|
SUPYAR
|
00114
|
RSCB0011003
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1662165606
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
718
|
ARAI
|
RJ-272100101202497400/701
(सिरोज)
|
2721001012NRG24301220231407894
|
02/01/2024
|
MANRAJ
|
2721001012WL027109
|
MANRAJ
|
00114
|
RSCB0011003
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165631
|
|
MANRAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
719
|
ARAI
|
RJ-272100101202497600/47
(सिरोज)
|
2721001012NRG24301220231408001
|
02/01/2024
|
Lali Devi Meena
|
2721001012WL027110
|
Lali Devi Meena
|
00168
|
ICIC0006839
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1662165521
|
|
LALI DEVI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
720
|
ARAI
|
RJ-272100101202497600/152
(सिरोज)
|
2721001012NRG24301220231407940
|
02/01/2024
|
Kanchan Kanwar
|
2721001012WL027110
|
Kanchan Kanwar
|
00354
|
PUNB0028800
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166068
|
|
KANCHAN KANWAR W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
721
|
ARAI
|
RJ-272100101202497400/336
(सिरोज)
|
2721001012NRG24301220231408146
|
02/01/2024
|
CHHITAR MAL
|
2721001012WL027112
|
CHHITAR MAL
|
00415
|
SBIN0006851
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165857
|
|
MR CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
ARAI
|
RJ-272100101202497400/879
(सिरोज)
|
2721001012NRG24301220231407471
|
02/01/2024
|
Sanwar Lala Bajya
|
2721001012WL027104
|
Sanwar Lala Bajya
|
00415
|
SBIN0006851
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166028
|
|
MR SANWAR LAL BAJYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
723
|
ARAI
|
RJ-272100101202497400/152
(सिरोज)
|
2721001012NRG24301220231407651
|
02/01/2024
|
CHOTURAM
|
2721001012WL027107
|
CHOTURAM
|
00415
|
SBIN0032019
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165550
|
|
MR CHHOTU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
724
|
ARAI
|
RJ-272100101202497400/350
(सिरोज)
|
2721001012NRG24301220231407854
|
02/01/2024
|
Madan Jat
|
2721001012WL027109
|
Madan Jat
|
00415
|
SBIN0032019
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165849
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
725
|
ARAI
|
RJ-272100101202497400/366
(सिरोज)
|
2721001012NRG24301220231408151
|
02/01/2024
|
RAMDHAN
|
2721001012WL027112
|
RAMDHAN
|
00415
|
SBIN0032019
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165609
|
|
RAMDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
ARAI
|
RJ-272100101202497400/497
(सिरोज)
|
2721001012NRG24301220231407432
|
02/01/2024
|
SARDA
|
2721001012WL027104
|
SARDA
|
00415
|
SBIN0032019
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165449
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
727
|
ARAI
|
RJ-272100101202497400/526
(सिरोज)
|
2721001012NRG24301220231408176
|
02/01/2024
|
PRALADH JAT
|
2721001012WL027112
|
PRALADH JAT
|
00415
|
SBIN0032019
|
430
|
430
|
Processed
|
12/03/2024
|
|
1662165501
|
|
MR PRAHLAD JAT
|
STATE BANK OF INDIA(508548)
|
|
728
|
ARAI
|
RJ-272100101202497400/63
(सिरोज)
|
2721001012NRG24301220231407687
|
02/01/2024
|
RATNI
|
2721001012WL027107
|
RATNI
|
00415
|
SBIN0032019
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1662165502
|
|
MRS RATANI DEVI WO SHYOCHAND
|
STATE BANK OF INDIA(508548)
|
|
729
|
ARAI
|
RJ-272100101202497400/641
(सिरोज)
|
2721001012NRG24301220231407780
|
02/01/2024
|
SANTRA
|
2721001012WL027108
|
SANTRA
|
00415
|
SBIN0032019
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1662165503
|
|
MR SANTRA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
ARAI
|
RJ-272100101202497400/686
(सिरोज)
|
2721001012NRG24301220231407788
|
02/01/2024
|
BHANWARI
|
2721001012WL027108
|
BHANWARI
|
00415
|
SBIN0032019
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165557
|
|
BHANWARI PRAJAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
731
|
ARAI
|
RJ-272100101202497400/689
(सिरोज)
|
2721001012NRG24301220231407450
|
02/01/2024
|
SAMPAT
|
2721001012WL027104
|
SAMPAT
|
00415
|
SBIN0032019
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662166029
|
|
MR SAMPAT LAL NETAR
|
STATE BANK OF INDIA(508548)
|
|
732
|
ARAI
|
RJ-272100101202497400/695
(सिरोज)
|
2721001012NRG24301220231407452
|
02/01/2024
|
hasraj
|
2721001012WL027104
|
hasraj
|
00415
|
SBIN0032019
|
2420
|
2420
|
Processed
|
12/03/2024
|
|
1662165610
|
|
HANSRAJ NETAD
|
HDFC BANK LTD(607152)
|
|
733
|
ARAI
|
RJ-272100101202497400/731
(सिरोज)
|
2721001012NRG24301220231407693
|
02/01/2024
|
NAJMA
|
2721001012WL027107
|
NAJMA
|
00415
|
SBIN0032019
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662165913
|
|
MRS NAJAMA WO ARIF
|
STATE BANK OF INDIA(508548)
|
|
734
|
ARAI
|
RJ-272100101202497400/820
(सिरोज)
|
2721001012NRG24301220231408214
|
02/01/2024
|
raju
|
2721001012WL027112
|
raju
|
00415
|
SBIN0032019
|
430
|
430
|
Processed
|
12/03/2024
|
|
1662165611
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
ARAI
|
RJ-272100101202497400/849
(सिरोज)
|
2721001012NRG24301220231407907
|
02/01/2024
|
Sanju
|
2721001012WL027109
|
Sanju
|
00415
|
SBIN0032019
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662166069
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
ARAI
|
RJ-272100101202497400/860
(सिरोज)
|
2721001012NRG24301220231408218
|
02/01/2024
|
Nyala
|
2721001012WL027112
|
Nyala
|
00415
|
SBIN0032019
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165468
|
|
MISS NYALA NYALA
|
STATE BANK OF INDIA(508548)
|
|
737
|
ARAI
|
RJ-272100101202497400/90
(सिरोज)
|
2721001012NRG24301220231407912
|
02/01/2024
|
KANARAM
|
2721001012WL027109
|
KANARAM
|
00415
|
SBIN0032019
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165820
|
|
KANARAM SO LADURAM J
|
BANK OF BARODA(606985)
|
|
738
|
ARAI
|
RJ-272100101202497700/120
(सिरोज)
|
2721001012NRG24301220231407371
|
02/01/2024
|
BARJI
|
2721001012WL027101
|
BARJI
|
00415
|
SBIN0032019
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1662165959
|
|
MR BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
739
|
ARAI
|
RJ-272100101202497900/270
(सिरोज)
|
2721001012NRG24301220231407618
|
02/01/2024
|
mangli
|
2721001012WL027106
|
mangli
|
00415
|
SBIN0032019
|
2255
|
2255
|
Processed
|
12/03/2024
|
|
1662165608
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35870
|
35870
|
|
|
|
|
|
|
|
|
740
|
ARAI
|
RJ-272100101202497400/819
(सिरोज)
|
2721001012NRG24301220231408212
|
02/01/2024
|
KAMLA
|
2721001012WL027112
|
KAMLA
|
00462
|
UCBA0001567
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165607
|
|
KAMLA DEVI W/O OMPRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
741
|
ARAI
|
RJ-272100101202497400/322
(सिरोज)
|
2721001012NRG24301220231408143
|
02/01/2024
|
SUMITRA
|
2721001012WL027112
|
SUMITRA
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165605
|
|
SUMITRA DEVI WO VISH
|
BANK OF BARODA(606985)
|
|
742
|
ARAI
|
RJ-272100101202497400/437
(सिरोज)
|
2721001012NRG24301220231408162
|
02/01/2024
|
Ratan Lal
|
2721001012WL027112
|
Ratan Lal
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165603
|
|
RATAN LAL SO RIDHAKA
|
BANK OF BARODA(606985)
|
|
743
|
ARAI
|
RJ-272100101202497400/892
(सिरोज)
|
2721001012NRG24301220231408222
|
02/01/2024
|
Kamala
|
2721001012WL027112
|
Kamala
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
12/03/2024
|
|
1662165604
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
ARAI
|
RJ-272100101202497400/913
(सिरोज)
|
2721001012NRG24301220231407915
|
02/01/2024
|
Norti Devi
|
2721001012WL027109
|
Norti Devi
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
12/03/2024
|
|
1662165630
|
|
NORATI DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
745
|
ARAI
|
RJ-272100101202497900/326
(सिरोज)
|
2721001012NRG24301220231407563
|
02/01/2024
|
Bhuranath
|
2721001012WL027105
|
Bhuranath
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1662165872
|
|
BHANWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1615500
|
1615500
|
|
|
|
|
|
|
|