|
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-272100102202496500/1000
(दादिया)
|
2721001022NRG24111120231008722
|
11/11/2023
|
jsoda
|
2721001022WL020904
|
jsoda
|
00045
|
BARB0DADIYA
|
2061
|
2061
|
Processed
|
24/11/2023
|
|
7963119602
|
|
ASODA DEVI WO SHRIK
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102202496500/1013
(दादिया)
|
2721001022NRG24111120231008724
|
11/11/2023
|
sona
|
2721001022WL020904
|
sona
|
00045
|
BARB0DADIYA
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7963119685
|
|
SONA WO ASHOK
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102202496500/1020
(दादिया)
|
2721001022NRG24111120231008685
|
11/11/2023
|
parsi
|
2721001022WL020903
|
parsi
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963119609
|
|
PARSI DEVI SO KANA M
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102202496500/1038
(दादिया)
|
2721001022NRG24111120231008725
|
11/11/2023
|
MEERA JAT
|
2721001022WL020904
|
MEERA JAT
|
00045
|
BARB0DADIYA
|
229
|
229
|
Processed
|
24/11/2023
|
|
7963119652
|
|
MEERA DEVI WO HAGAMI
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102202496500/1044
(दादिया)
|
2721001022NRG24111120231008686
|
11/11/2023
|
HANUMAN REGAR
|
2721001022WL020903
|
HANUMAN REGAR
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963119680
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102202496500/1052
(दादिया)
|
2721001022NRG24111120231008726
|
11/11/2023
|
gulab
|
2721001022WL020904
|
gulab
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119623
|
|
GULAB DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102202496500/1071-A
(दादिया)
|
2721001022NRG24111120231008687
|
11/11/2023
|
rimti
|
2721001022WL020903
|
rimti
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963119658
|
|
RAHAMATI DO HUSSAIN
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102202496500/1077
(दादिया)
|
2721001022NRG24111120231008688
|
11/11/2023
|
DHANNA JAT
|
2721001022WL020903
|
DHANNA JAT
|
00045
|
BARB0DADIYA
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7963119625
|
|
DHANNA JAT SO SUGANA
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102202496500/1099-B
(दादिया)
|
2721001022NRG24111120231008727
|
11/11/2023
|
pooja
|
2721001022WL020904
|
pooja
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119719
|
|
POOJA REGAR WO BIRDI
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102202496500/1109
(दादिया)
|
2721001022NRG24111120231008728
|
11/11/2023
|
mena
|
2721001022WL020904
|
mena
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119670
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102202496500/1114
(दादिया)
|
2721001022NRG24111120231008689
|
11/11/2023
|
kopn
|
2721001022WL020903
|
kopn
|
00045
|
BARB0DADIYA
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7963119663
|
|
KOPAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARAI
|
RJ-272100102202496500/1118
(दादिया)
|
2721001022NRG24111120231008729
|
11/11/2023
|
sonu
|
2721001022WL020904
|
sonu
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119679
|
|
SONU WO PAWAN NAAI
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102202496500/1125
(दादिया)
|
2721001022NRG24111120231008730
|
11/11/2023
|
jamna
|
2721001022WL020904
|
jamna
|
00045
|
BARB0DADIYA
|
458
|
458
|
Processed
|
24/11/2023
|
|
7963119640
|
|
JAMNA WO GANPAT REGA
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102202496500/1131
(दादिया)
|
2721001022NRG24111120231008731
|
11/11/2023
|
santra
|
2721001022WL020904
|
santra
|
00045
|
BARB0DADIYA
|
458
|
458
|
Processed
|
24/11/2023
|
|
7963119699
|
|
SANTRA WO GANESH RAM
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102202496500/1135
(दादिया)
|
2721001022NRG24111120231008690
|
11/11/2023
|
silla
|
2721001022WL020903
|
silla
|
00045
|
BARB0DADIYA
|
190
|
190
|
Processed
|
24/11/2023
|
|
7963119605
|
|
SHILA LAXKAR WO MUKE
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102202496500/1144
(दादिया)
|
2721001022NRG24111120231008732
|
11/11/2023
|
shankar
|
2721001022WL020904
|
shankar
|
00045
|
BARB0DADIYA
|
229
|
229
|
Processed
|
24/11/2023
|
|
7963119671
|
|
SHANKAR LAL TAILOR S
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102202496500/1152
(दादिया)
|
2721001022NRG24111120231008733
|
11/11/2023
|
surta
|
2721001022WL020904
|
surta
|
00045
|
BARB0DADIYA
|
458
|
458
|
Processed
|
24/11/2023
|
|
7963119651
|
|
SURTA WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102202496500/117
(दादिया)
|
2721001022NRG24111120231008734
|
11/11/2023
|
chkya
|
2721001022WL020904
|
chkya
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119642
|
|
CHAKYA DEVI WO MANGA
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102202496500/1190-B
(दादिया)
|
2721001022NRG24111120231008735
|
11/11/2023
|
jamri
|
2721001022WL020904
|
jamri
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119661
|
|
JHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARAI
|
RJ-272100102202496500/1275
(दादिया)
|
2721001022NRG24111120231008737
|
11/11/2023
|
MAMTA KHATEEK
|
2721001022WL020904
|
MAMTA KHATEEK
|
00045
|
BARB0DADIYA
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7963119653
|
|
MAMTA KHATIK WO RAMD
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102202496500/1286
(दादिया)
|
2721001022NRG24111120231008691
|
11/11/2023
|
SUNITA
|
2721001022WL020903
|
SUNITA
|
00045
|
BARB0DADIYA
|
190
|
190
|
Processed
|
24/11/2023
|
|
7963119674
|
|
SUNITA LAXKAR
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102202496500/1296
(दादिया)
|
2721001022NRG24111120231008738
|
11/11/2023
|
VIMLA REGAR
|
2721001022WL020904
|
VIMLA REGAR
|
00045
|
BARB0DADIYA
|
1832
|
1832
|
Processed
|
24/11/2023
|
|
7963119677
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102202496500/13
(दादिया)
|
2721001022NRG24111120231008739
|
11/11/2023
|
bsnti
|
2721001022WL020904
|
bsnti
|
00045
|
BARB0DADIYA
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7963119709
|
|
BASANTIDEVI WO LAL
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100102202496500/1332
(दादिया)
|
2721001022NRG24111120231008740
|
11/11/2023
|
GHEVAR CHAND
|
2721001022WL020904
|
GHEVAR CHAND
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119654
|
|
GHEVAR CHAND SO MOOL
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102202496500/1333
(दादिया)
|
2721001022NRG24111120231008741
|
11/11/2023
|
YAGNARAYAN NAMA
|
2721001022WL020904
|
YAGNARAYAN NAMA
|
00045
|
BARB0DADIYA
|
229
|
229
|
Processed
|
24/11/2023
|
|
7963119655
|
|
YAGYANARAYAN NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARAI
|
RJ-272100102202496500/15
(दादिया)
|
2721001022NRG24111120231008692
|
11/11/2023
|
bhvrlal
|
2721001022WL020903
|
bhvrlal
|
00045
|
BARB0DADIYA
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7963119636
|
|
BHANWAR LAL TELI SO
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102202496500/15
(दादिया)
|
2721001022NRG24111120231008693
|
11/11/2023
|
mira
|
2721001022WL020903
|
mira
|
00045
|
BARB0DADIYA
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7963119607
|
|
MEERA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100102202496500/200
(दादिया)
|
2721001022NRG24111120231008742
|
11/11/2023
|
SURTA
|
2721001022WL020904
|
SURTA
|
00045
|
BARB0DADIYA
|
229
|
229
|
Processed
|
24/11/2023
|
|
7963119601
|
|
SURATA WO SHIVRAJ ME
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100102202496500/205
(दादिया)
|
2721001022NRG24111120231008743
|
11/11/2023
|
durga
|
2721001022WL020904
|
durga
|
00045
|
BARB0DADIYA
|
229
|
229
|
Processed
|
24/11/2023
|
|
7963119608
|
|
DURGA WO HANUMAN NAT
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100102202496500/207
(दादिया)
|
2721001022NRG24111120231008744
|
11/11/2023
|
kishna
|
2721001022WL020904
|
kishna
|
00045
|
BARB0DADIYA
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7963119629
|
|
KISHANA SO UGAMA JAT
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100102202496500/209
(दादिया)
|
2721001022NRG24111120231008745
|
11/11/2023
|
kanta
|
2721001022WL020904
|
kanta
|
00045
|
BARB0DADIYA
|
229
|
229
|
Processed
|
24/11/2023
|
|
7963119697
|
|
KANTA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100102202496500/21
(दादिया)
|
2721001022NRG24111120231008746
|
11/11/2023
|
jrena
|
2721001022WL020904
|
jrena
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119644
|
|
JARINA WO RAMJAN
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102202496500/217
(दादिया)
|
2721001022NRG24111120231008694
|
11/11/2023
|
gulab
|
2721001022WL020903
|
gulab
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963119656
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARAI
|
RJ-272100102202496500/233
(दादिया)
|
2721001022NRG24111120231008747
|
11/11/2023
|
chnta
|
2721001022WL020904
|
chnta
|
00045
|
BARB0DADIYA
|
1832
|
1832
|
Processed
|
24/11/2023
|
|
7963119614
|
|
CHANTA DEVI WO BHAGC
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102202496500/259
(दादिया)
|
2721001022NRG24111120231008749
|
11/11/2023
|
Laxman Khateek
|
2721001022WL020904
|
Laxman Khateek
|
00045
|
BARB0DADIYA
|
229
|
229
|
Processed
|
24/11/2023
|
|
7963119650
|
|
LAXMAN SO GODU KHATI
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102202496500/26
(दादिया)
|
2721001022NRG24111120231008750
|
11/11/2023
|
gulab
|
2721001022WL020904
|
gulab
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119665
|
|
GULAB WO RATANA MEGH
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102202496500/264
(दादिया)
|
2721001022NRG24111120231008695
|
11/11/2023
|
bodu
|
2721001022WL020903
|
bodu
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963119641
|
|
BODU BALAI SO BALU B
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102202496500/271
(दादिया)
|
2721001022NRG24111120231008696
|
11/11/2023
|
naraj
|
2721001022WL020903
|
naraj
|
00045
|
BARB0DADIYA
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7963119694
|
|
NERAJ WO RAMSWARUP J
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102202496500/279
(दादिया)
|
2721001022NRG24111120231008697
|
11/11/2023
|
lada
|
2721001022WL020903
|
lada
|
00045
|
BARB0DADIYA
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7963119704
|
|
LADA WO CHHAGANA JAT
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102202496500/283
(दादिया)
|
2721001022NRG24111120231008751
|
11/11/2023
|
sardha
|
2721001022WL020904
|
sardha
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119711
|
|
SHARDA DEVI WO SATYN
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100102202496500/303
(दादिया)
|
2721001022NRG24111120231008752
|
11/11/2023
|
chotu
|
2721001022WL020904
|
chotu
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119632
|
|
CHHOTU
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100102202496500/303
(दादिया)
|
2721001022NRG24111120231008753
|
11/11/2023
|
UMA
|
2721001022WL020904
|
UMA
|
00045
|
BARB0DADIYA
|
1603
|
1603
|
Processed
|
24/11/2023
|
|
7963119684
|
|
UMA KHATIK
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100102202496500/304
(दादिया)
|
2721001022NRG24111120231008754
|
11/11/2023
|
SURESH KHATEEK
|
2721001022WL020904
|
SURESH KHATEEK
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119664
|
|
SURESH KHATIK SO CHO
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100102202496500/315
(दादिया)
|
2721001022NRG24111120231008755
|
11/11/2023
|
mamta
|
2721001022WL020904
|
mamta
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119718
|
|
MAMTA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102202496500/32
(दादिया)
|
2721001022NRG24111120231008756
|
11/11/2023
|
sokin
|
2721001022WL020904
|
sokin
|
00045
|
BARB0DADIYA
|
2061
|
2061
|
Processed
|
24/11/2023
|
|
7963119678
|
|
SHAUKIN SO BANNA
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102202496500/320
(दादिया)
|
2721001022NRG24111120231008698
|
11/11/2023
|
BHRU
|
2721001022WL020903
|
BHRU
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963119701
|
|
BHANWAR LAL SO JETHU
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100102202496500/333
(दादिया)
|
2721001022NRG24111120231008757
|
11/11/2023
|
muni
|
2721001022WL020904
|
muni
|
00045
|
BARB0DADIYA
|
2519
|
2519
|
Processed
|
24/11/2023
|
|
7963119666
|
|
MRS MUNNI DEVI KHATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARAI
|
RJ-272100102202496500/352
(दादिया)
|
2721001022NRG24111120231008758
|
11/11/2023
|
mhavir
|
2721001022WL020904
|
mhavir
|
00045
|
BARB0DADIYA
|
2519
|
2519
|
Processed
|
24/11/2023
|
|
7963119698
|
|
MAHAVEER SO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102202496500/352
(दादिया)
|
2721001022NRG24111120231008759
|
11/11/2023
|
PREEM
|
2721001022WL020904
|
PREEM
|
00045
|
BARB0DADIYA
|
1145
|
1145
|
Processed
|
24/11/2023
|
|
7963119693
|
|
PREM WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100102202496500/364
(दादिया)
|
2721001022NRG24111120231008760
|
11/11/2023
|
LALI
|
2721001022WL020904
|
LALI
|
00045
|
BARB0DADIYA
|
458
|
458
|
Processed
|
24/11/2023
|
|
7963119707
|
|
LALI WO CHITAR JAT K
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100102202496500/372
(दादिया)
|
2721001022NRG24111120231008761
|
11/11/2023
|
RIDRKRN
|
2721001022WL020904
|
RIDRKRN
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119638
|
|
RIDHKARAN SO GODU
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100102202496500/379
(दादिया)
|
2721001022NRG24111120231008699
|
11/11/2023
|
sojy
|
2721001022WL020903
|
sojy
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963119673
|
|
SHYOJI
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100102202496500/379
(दादिया)
|
2721001022NRG24111120231008700
|
11/11/2023
|
surgyan DEVI
|
2721001022WL020903
|
surgyan DEVI
|
00045
|
BARB0DADIYA
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7963119676
|
|
SURGYAN DEVI WO SHYO
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102202496500/409
(दादिया)
|
2721001022NRG24111120231008701
|
11/11/2023
|
PRADHAN KHARRA
|
2721001022WL020903
|
PRADHAN KHARRA
|
00045
|
BARB0DADIYA
|
1520
|
1520
|
Processed
|
24/11/2023
|
|
7963119682
|
|
PRADHAN KHARRA
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100102202496500/413
(दादिया)
|
2721001022NRG24111120231008702
|
11/11/2023
|
prbhu
|
2721001022WL020903
|
prbhu
|
00045
|
BARB0DADIYA
|
1330
|
1330
|
Processed
|
24/11/2023
|
|
7963119689
|
|
PRABHU SO KALU LUR
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100102202496500/429
(दादिया)
|
2721001022NRG24111120231008763
|
11/11/2023
|
hari
|
2721001022WL020904
|
hari
|
00045
|
BARB0DADIYA
|
458
|
458
|
Processed
|
24/11/2023
|
|
7963119672
|
|
HARIRAM SO SOHAN REG
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100102202496500/429
(दादिया)
|
2721001022NRG24111120231008762
|
11/11/2023
|
RINKU
|
2721001022WL020904
|
RINKU
|
00045
|
BARB0DADIYA
|
1603
|
1603
|
Processed
|
24/11/2023
|
|
7963119705
|
|
RINKU DEVI WO HARI L
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100102202496500/433
(दादिया)
|
2721001022NRG24111120231008703
|
11/11/2023
|
chitar
|
2721001022WL020903
|
chitar
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
24/11/2023
|
|
7963119675
|
|
CHITAR SO RAMKARAN J
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100102202496500/44
(दादिया)
|
2721001022NRG24111120231008764
|
11/11/2023
|
devi
|
2721001022WL020904
|
devi
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119643
|
|
DEVI BALAI SO KALU B
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100102202496500/461
(दादिया)
|
2721001022NRG24111120231008765
|
11/11/2023
|
CHMPA
|
2721001022WL020904
|
CHMPA
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119715
|
|
CHAMPA DEVI WO BAJRA
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100102202496500/476
(दादिया)
|
2721001022NRG24111120231008766
|
11/11/2023
|
RAMKISNI
|
2721001022WL020904
|
RAMKISNI
|
00045
|
BARB0DADIYA
|
2519
|
2519
|
Processed
|
24/11/2023
|
|
7963119717
|
|
RAMAKISHANI WO KAILA
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100102202496500/479
(दादिया)
|
2721001022NRG24111120231008704
|
11/11/2023
|
norti
|
2721001022WL020903
|
norti
|
00045
|
BARB0DADIYA
|
190
|
190
|
Processed
|
24/11/2023
|
|
7963119645
|
|
NORTI WO LALA
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100102202496500/484
(दादिया)
|
2721001022NRG24111120231008705
|
11/11/2023
|
ramnarayn
|
2721001022WL020903
|
ramnarayn
|
00045
|
BARB0DADIYA
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7963119683
|
|
RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100102202496500/49
(दादिया)
|
2721001022NRG24111120231008767
|
11/11/2023
|
parbu
|
2721001022WL020904
|
parbu
|
00045
|
BARB0DADIYA
|
2805
|
2805
|
Processed
|
24/11/2023
|
|
7963119626
|
|
PRABHU SO UGAMA JAT
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100102202496500/498
(दादिया)
|
2721001022NRG24111120231008768
|
11/11/2023
|
manju
|
2721001022WL020904
|
manju
|
00045
|
BARB0DADIYA
|
2061
|
2061
|
Processed
|
24/11/2023
|
|
7963119716
|
|
MANJU WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100102202496500/53
(दादिया)
|
2721001022NRG24111120231008769
|
11/11/2023
|
shrvan
|
2721001022WL020904
|
shrvan
|
00045
|
BARB0DADIYA
|
458
|
458
|
Processed
|
24/11/2023
|
|
7963119620
|
|
SHRAVAN KHOKHAR SO R
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100102202496500/540
(दादिया)
|
2721001022NRG24111120231008770
|
11/11/2023
|
lali
|
2721001022WL020904
|
lali
|
00045
|
BARB0DADIYA
|
1603
|
1603
|
Processed
|
24/11/2023
|
|
7963119662
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARAI
|
RJ-272100102202496500/541
(दादिया)
|
2721001022NRG24111120231008771
|
11/11/2023
|
BHULI
|
2721001022WL020904
|
BHULI
|
00045
|
BARB0DADIYA
|
229
|
229
|
Processed
|
24/11/2023
|
|
7963119660
|
|
BHULI DEVI WO BABU L
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100102202496500/542
(दादिया)
|
2721001022NRG24111120231008772
|
11/11/2023
|
sttu
|
2721001022WL020904
|
sttu
|
00045
|
BARB0DADIYA
|
458
|
458
|
Processed
|
24/11/2023
|
|
7963119639
|
|
SANTU DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100102202496500/543
(दादिया)
|
2721001022NRG24111120231008773
|
11/11/2023
|
sorti
|
2721001022WL020904
|
sorti
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119633
|
|
SORTI DEVI WO BIRDI
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100102202496500/544
(दादिया)
|
2721001022NRG24111120231008775
|
11/11/2023
|
LALI
|
2721001022WL020904
|
LALI
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119610
|
|
LILA WO MANGALA RAM
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100102202496500/544
(दादिया)
|
2721001022NRG24111120231008774
|
11/11/2023
|
MANGLA
|
2721001022WL020904
|
MANGLA
|
00045
|
BARB0DADIYA
|
1374
|
1374
|
Processed
|
24/11/2023
|
|
7963119681
|
|
MANGLA RAM SO GOPAL
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100102202496500/545
(दादिया)
|
2721001022NRG24111120231008776
|
11/11/2023
|
indhra
|
2721001022WL020904
|
indhra
|
00045
|
BARB0DADIYA
|
2519
|
2519
|
Processed
|
24/11/2023
|
|
7963119659
|
|
NDRA WO RAMKISHAN M
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100102202496500/546
(दादिया)
|
2721001022NRG24111120231008777
|
11/11/2023
|
ramkanyna
|
2721001022WL020904
|
ramkanyna
|
00045
|
BARB0DADIYA
|
229
|
229
|
Processed
|
24/11/2023
|
|
7963119668
|
|
RAMKANYA WO GOPAL MA
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100102202496500/568
(दादिया)
|
2721001022NRG24111120231008707
|
11/11/2023
|
MANBHER
|
2721001022WL020903
|
MANBHER
|
00045
|
BARB0DADIYA
|
1710
|
1710
|
Processed
|
24/11/2023
|
|
7963119611
|
|
MANBHAR WO KANA BALA
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100102202496500/574
(दादिया)
|
2721001022NRG24111120231008778
|
11/11/2023
|
visna
|
2721001022WL020904
|
visna
|
00045
|
BARB0DADIYA
|
2061
|
2061
|
Processed
|
24/11/2023
|
|
7963119606
|
|
BISHANA SO GODU KHAT
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100102202496500/581
(दादिया)
|
2721001022NRG24111120231008708
|
11/11/2023
|
kmala
|
2721001022WL020903
|
kmala
|
00045
|
BARB0DADIYA
|
190
|
190
|
Processed
|
24/11/2023
|
|
7963119706
|
|
KAMLA WO ALLAHNOOR T
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100102202496500/593
(दादिया)
|
2721001022NRG24111120231008780
|
11/11/2023
|
balu jat
|
2721001022WL020904
|
balu jat
|
00045
|
BARB0DADIYA
|
2061
|
2061
|
Processed
|
24/11/2023
|
|
7963119703
|
|
BALU KHOKAR SO RAMKA
|
BANK OF BARODA(606985)
|
|
79
|
ARAI
|
RJ-272100102202496500/593
(दादिया)
|
2721001022NRG24111120231008779
|
11/11/2023
|
SAMOTRA
|
2721001022WL020904
|
SAMOTRA
|
00045
|
BARB0DADIYA
|
229
|
229
|
Processed
|
24/11/2023
|
|
7963119700
|
|
BALU KHOKAR SO RAMKA
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100102202496500/650
(दादिया)
|
2721001022NRG24111120231008781
|
11/11/2023
|
PANI
|
2721001022WL020904
|
PANI
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119720
|
|
PANI DEVI WO SONI BA
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100102202496500/666
(दादिया)
|
2721001022NRG24111120231008783
|
11/11/2023
|
shoni
|
2721001022WL020904
|
shoni
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119647
|
|
SOHANI DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100102202496500/671
(दादिया)
|
2721001022NRG24111120231008784
|
11/11/2023
|
MERA
|
2721001022WL020904
|
MERA
|
00045
|
BARB0DADIYA
|
916
|
916
|
Processed
|
24/11/2023
|
|
7963119712
|
|
MEERA WO GOGA
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100102202496500/679
(दादिया)
|
2721001022NRG24111120231008709
|
11/11/2023
|
preem
|
2721001022WL020903
|
preem
|
00045
|
BARB0DADIYA
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7963119618
|
|
PREM
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100102202496500/681
(दादिया)
|
2721001022NRG24111120231008710
|
11/11/2023
|
pachi
|
2721001022WL020903
|
pachi
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963119646
|
|
PANCHI DEVI
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100102202496500/691
(दादिया)
|
2721001022NRG24111120231008785
|
11/11/2023
|
MANBR
|
2721001022WL020904
|
MANBR
|
00045
|
BARB0DADIYA
|
2519
|
2519
|
Processed
|
24/11/2023
|
|
7963119721
|
|
MANBHAR W KANA
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100102202496500/696
(दादिया)
|
2721001022NRG24111120231008786
|
11/11/2023
|
RNNJETA
|
2721001022WL020904
|
RNNJETA
|
00045
|
BARB0DADIYA
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7963119724
|
|
RANJEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
ARAI
|
RJ-272100102202496500/700
(दादिया)
|
2721001022NRG24111120231008712
|
11/11/2023
|
BHAGCHAND
|
2721001022WL020903
|
BHAGCHAND
|
00045
|
BARB0DADIYA
|
380
|
380
|
Processed
|
24/11/2023
|
|
7963119657
|
|
BHAGCHAND SO CHOGA R
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100102202496500/700
(दादिया)
|
2721001022NRG24111120231008711
|
11/11/2023
|
gudya
|
2721001022WL020903
|
gudya
|
00045
|
BARB0DADIYA
|
1330
|
1330
|
Rejected
|
24/11/2023
|
|
7963119628
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
ARAI
|
RJ-272100102202496500/701
(दादिया)
|
2721001022NRG24111120231008787
|
11/11/2023
|
polu
|
2721001022WL020904
|
polu
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119648
|
|
POLU REGAR SO PRATAP
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100102202496500/704
(दादिया)
|
2721001022NRG24111120231008788
|
11/11/2023
|
maya
|
2721001022WL020904
|
maya
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119627
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100102202496500/705
(दादिया)
|
2721001022NRG24111120231008713
|
11/11/2023
|
VIMLA
|
2721001022WL020903
|
VIMLA
|
00045
|
BARB0DADIYA
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7963119613
|
|
VIMALA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100102202496500/706
(दादिया)
|
2721001022NRG24111120231008714
|
11/11/2023
|
KMLA
|
2721001022WL020903
|
KMLA
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963119710
|
|
KAMLA DEVI WO CHOTU
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100102202496500/711
(दादिया)
|
2721001022NRG24111120231008789
|
11/11/2023
|
SORTI
|
2721001022WL020904
|
SORTI
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119612
|
|
SORATI DEVI WO HARIR
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100102202496500/739
(दादिया)
|
2721001022NRG24111120231008791
|
11/11/2023
|
SANTI
|
2721001022WL020904
|
SANTI
|
00045
|
BARB0DADIYA
|
1145
|
1145
|
Processed
|
24/11/2023
|
|
7963119637
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ARAI
|
RJ-272100102202496500/749
(दादिया)
|
2721001022NRG24111120231008792
|
11/11/2023
|
sita
|
2721001022WL020904
|
sita
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119624
|
|
SITA WO RATAN REGAR
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100102202496500/750
(दादिया)
|
2721001022NRG24111120231008793
|
11/11/2023
|
aachuki
|
2721001022WL020904
|
aachuki
|
00045
|
BARB0DADIYA
|
229
|
229
|
Processed
|
24/11/2023
|
|
7963119667
|
|
ACHUKI DEVI WO RAJAR
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100102202496500/751
(दादिया)
|
2721001022NRG24111120231008794
|
11/11/2023
|
mnju
|
2721001022WL020904
|
mnju
|
00045
|
BARB0DADIYA
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7963119631
|
|
MANJU DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100102202496500/753
(दादिया)
|
2721001022NRG24111120231008795
|
11/11/2023
|
BADAM
|
2721001022WL020904
|
BADAM
|
00045
|
BARB0DADIYA
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7963119615
|
|
BADAM WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100102202496500/757
(दादिया)
|
2721001022NRG24111120231008796
|
11/11/2023
|
SHON
|
2721001022WL020904
|
SHON
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119649
|
|
SOHAN SO JORA
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100102202496500/758
(दादिया)
|
2721001022NRG24111120231008797
|
11/11/2023
|
norti
|
2721001022WL020904
|
norti
|
00045
|
BARB0DADIYA
|
2519
|
2519
|
Processed
|
24/11/2023
|
|
7963119714
|
|
NORATI WO BANNA REGA
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100102202496500/768
(दादिया)
|
2721001022NRG24111120231008798
|
11/11/2023
|
durga
|
2721001022WL020904
|
durga
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119692
|
|
DURGA DEVI WO MULCHA
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100102202496500/775
(दादिया)
|
2721001022NRG24111120231008799
|
11/11/2023
|
FIRDA
|
2721001022WL020904
|
FIRDA
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119617
|
|
FARIDA BANO WO GAFAR
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100102202496500/780
(दादिया)
|
2721001022NRG24111120231008800
|
11/11/2023
|
saroj
|
2721001022WL020904
|
saroj
|
00045
|
BARB0DADIYA
|
229
|
229
|
Processed
|
24/11/2023
|
|
7963119616
|
|
SAROJ WO BIRDI CHAND
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100102202496500/795
(दादिया)
|
2721001022NRG24111120231008801
|
11/11/2023
|
choti
|
2721001022WL020904
|
choti
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119634
|
|
CHOTI DEVI WO UGAMA
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100102202496500/797
(दादिया)
|
2721001022NRG24111120231008715
|
11/11/2023
|
rtni
|
2721001022WL020903
|
rtni
|
00045
|
BARB0DADIYA
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7963119619
|
|
RATANI DEVI WO SONI
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100102202496500/799
(दादिया)
|
2721001022NRG24111120231008802
|
11/11/2023
|
mngli
|
2721001022WL020904
|
mngli
|
00045
|
BARB0DADIYA
|
2519
|
2519
|
Processed
|
24/11/2023
|
|
7963119635
|
|
MANGALI WO RATNA KHA
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100102202496500/828
(दादिया)
|
2721001022NRG24111120231008803
|
11/11/2023
|
tola
|
2721001022WL020904
|
tola
|
00045
|
BARB0DADIYA
|
1603
|
1603
|
Processed
|
24/11/2023
|
|
7963119630
|
|
TOLAKI WO MANARAM RE
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100102202496500/833
(दादिया)
|
2721001022NRG24111120231008804
|
11/11/2023
|
kali
|
2721001022WL020904
|
kali
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119695
|
|
KALI REGAR WO RAMDEV
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100102202496500/840
(दादिया)
|
2721001022NRG24111120231008716
|
11/11/2023
|
santi
|
2721001022WL020903
|
santi
|
00045
|
BARB0DADIYA
|
380
|
380
|
Processed
|
24/11/2023
|
|
7963119696
|
|
SHANTI DEVI WO PARAS
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100102202496500/877
(दादिया)
|
2721001022NRG24111120231008717
|
11/11/2023
|
sunju
|
2721001022WL020903
|
sunju
|
00045
|
BARB0DADIYA
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963119669
|
|
SANJU DEVI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100102202496500/891
(दादिया)
|
2721001022NRG24111120231008718
|
11/11/2023
|
kamla
|
2721001022WL020903
|
kamla
|
00045
|
BARB0DADIYA
|
2090
|
2090
|
Processed
|
24/11/2023
|
|
7963119713
|
|
GHAMALA DEVI WO BAJR
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100102202496500/939
(दादिया)
|
2721001022NRG24111120231008805
|
11/11/2023
|
nosr
|
2721001022WL020904
|
nosr
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119722
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100102202496500/955
(दादिया)
|
2721001022NRG24111120231008806
|
11/11/2023
|
MAYA
|
2721001022WL020904
|
MAYA
|
00045
|
BARB0DADIYA
|
2061
|
2061
|
Processed
|
24/11/2023
|
|
7963119603
|
|
AYA DEVI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100102202496500/957
(दादिया)
|
2721001022NRG24111120231008807
|
11/11/2023
|
RAMESVRI
|
2721001022WL020904
|
RAMESVRI
|
00045
|
BARB0DADIYA
|
2748
|
2748
|
Processed
|
24/11/2023
|
|
7963119621
|
|
RAMESHWARI WO GANESH
|
BANK OF BARODA(606985)
|
|
115
|
ARAI
|
RJ-272100102202496500/965
(दादिया)
|
2721001022NRG24111120231008719
|
11/11/2023
|
seeta
|
2721001022WL020903
|
seeta
|
00045
|
BARB0DADIYA
|
1900
|
1900
|
Processed
|
24/11/2023
|
|
7963119708
|
|
SITA DEVI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100102202496500/99
(दादिया)
|
2721001022NRG24111120231008808
|
11/11/2023
|
chgni
|
2721001022WL020904
|
chgni
|
00045
|
BARB0DADIYA
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119622
|
|
CHAGANI WO SANWAR MA
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100102202496500/996
(दादिया)
|
2721001022NRG24111120231008721
|
11/11/2023
|
madina
|
2721001022WL020903
|
madina
|
00045
|
BARB0DADIYA
|
190
|
190
|
Processed
|
24/11/2023
|
|
7963119723
|
|
MADINA WO PAPPU TELI
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100102202496500/996
(दादिया)
|
2721001022NRG24111120231008720
|
11/11/2023
|
pappu
|
2721001022WL020903
|
pappu
|
00045
|
BARB0DADIYA
|
190
|
190
|
Processed
|
24/11/2023
|
|
7963119604
|
|
PAPPU SO ALANUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218746
|
218746
|
|
|
|
|
|
|
|
|
119
|
ARAI
|
RJ-272100102202496500/1011
(दादिया)
|
2721001022NRG24111120231008723
|
11/11/2023
|
RAMESWAERMALI
|
2721001022WL020904
|
RAMESWAERMALI
|
00045
|
BARB0KATSOO
|
3315
|
3315
|
Processed
|
24/11/2023
|
|
7963119686
|
|
RAMESHVAR SO UGMA MA
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100102202496500/1256
(दादिया)
|
2721001022NRG24111120231008736
|
11/11/2023
|
lali devi
|
2721001022WL020904
|
lali devi
|
00045
|
BARB0KATSOO
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119690
|
|
LALI DEVI WO SATYANA
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100102202496500/515
(दादिया)
|
2721001022NRG24111120231008706
|
11/11/2023
|
HRIRAM
|
2721001022WL020903
|
HRIRAM
|
00045
|
BARB0KATSOO
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963119688
|
|
HARIRAM SO SHRAWAN B
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100102202496500/666
(दादिया)
|
2721001022NRG24111120231008782
|
11/11/2023
|
madhn
|
2721001022WL020904
|
madhn
|
00045
|
BARB0KATSOO
|
2977
|
2977
|
Processed
|
24/11/2023
|
|
7963119687
|
|
MADAN SO MULA REGAR
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100102202496500/712
(दादिया)
|
2721001022NRG24111120231008790
|
11/11/2023
|
REKHA
|
2721001022WL020904
|
REKHA
|
00045
|
BARB0KATSOO
|
2290
|
2290
|
Processed
|
24/11/2023
|
|
7963119691
|
|
REKHA DEVI WO DHANRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13839
|
13839
|
|
|
|
|
|
|
|
|
124
|
ARAI
|
RJ-272100102202496500/259
(दादिया)
|
2721001022NRG24111120231008748
|
11/11/2023
|
prem
|
2721001022WL020904
|
prem
|
00045
|
BARB0VAIJAI
|
229
|
229
|
Processed
|
24/11/2023
|
|
7963119702
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232814
|
232814
|
|
|
|
|
|
|
|