|
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-272100102902496400/101
(लाम्बा)
|
2721001029NRG24220220242056680
|
22/02/2024
|
GORA
|
2721001029WL036431
|
GORA
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508578
|
|
GOURA WO ROOPCHANDRA
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102902496400/105
(लाम्बा)
|
2721001029NRG24220220242056683
|
22/02/2024
|
LALI
|
2721001029WL036431
|
LALI
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508506
|
|
LALI DEVI WO NAND RA
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102902496400/11
(लाम्बा)
|
2721001029NRG24220220242056686
|
22/02/2024
|
SAMPAT
|
2721001029WL036431
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508687
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102902496400/111
(लाम्बा)
|
2721001029NRG24220220242056687
|
22/02/2024
|
KAMLA
|
2721001029WL036431
|
KAMLA
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
14/04/2024
|
|
2939508507
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARAI
|
RJ-272100102902496400/112
(लाम्बा)
|
2721001029NRG24220220242056688
|
22/02/2024
|
MANBHAR
|
2721001029WL036431
|
MANBHAR
|
00045
|
BARB0ARAINX
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939508508
|
|
MANBHAR DEVI WO DEVK
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100102902496400/133
(लाम्बा)
|
2721001029NRG24220220242056696
|
22/02/2024
|
HARJI
|
2721001029WL036431
|
HARJI
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508634
|
|
HARJI SO JHITA JAT
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102902496400/138
(लाम्बा)
|
2721001029NRG24220220242056699
|
22/02/2024
|
SAMPAT
|
2721001029WL036431
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508457
|
|
SAMPAT WO KARTAR JAT
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102902496400/141
(लाम्बा)
|
2721001029NRG24220220242056700
|
22/02/2024
|
RAMNARAYAN JAT
|
2721001029WL036431
|
RAMNARAYAN JAT
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508685
|
|
RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102902496400/16
(लाम्बा)
|
2721001029NRG24220220242056708
|
22/02/2024
|
LALI
|
2721001029WL036431
|
LALI
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508564
|
|
LALI WO GOPAL
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102902496400/164
(लाम्बा)
|
2721001029NRG24220220242056710
|
22/02/2024
|
KALI
|
2721001029WL036431
|
KALI
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508646
|
|
KALI
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102902496400/168
(लाम्बा)
|
2721001029NRG24220220242056712
|
22/02/2024
|
KALI
|
2721001029WL036431
|
KALI
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508579
|
|
KALI DEVI JAT WO RAM
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102902496400/17
(लाम्बा)
|
2721001029NRG24220220242056714
|
22/02/2024
|
KELASH
|
2721001029WL036431
|
KELASH
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508552
|
|
KAILASH S O KALYAN K
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102902496400/185
(लाम्बा)
|
2721001029NRG24220220242056724
|
22/02/2024
|
SURTA
|
2721001029WL036431
|
SURTA
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508459
|
|
SURTA WO MANIRAM JAT
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102902496400/188
(लाम्बा)
|
2721001029NRG24220220242056725
|
22/02/2024
|
BHAGCHAND
|
2721001029WL036431
|
BHAGCHAND
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508550
|
|
MR BHAGCHAND SO HARJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARAI
|
RJ-272100102902496400/188
(लाम्बा)
|
2721001029NRG24220220242056726
|
22/02/2024
|
SOHNI
|
2721001029WL036431
|
SOHNI
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508580
|
|
SOHANI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102902496400/196
(लाम्बा)
|
2721001029NRG24220220242056730
|
22/02/2024
|
SAROJ
|
2721001029WL036431
|
SAROJ
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508460
|
|
SAROJ DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102902496400/198
(लाम्बा)
|
2721001029NRG24220220242056732
|
22/02/2024
|
MANSOR
|
2721001029WL036431
|
MANSOR
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508673
|
|
MANSOR WO RANJIT JAT
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102902496400/214
(लाम्बा)
|
2721001029NRG24220220242056738
|
22/02/2024
|
SEEMA DEVI
|
2721001029WL036431
|
SEEMA DEVI
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508650
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102902496400/215
(लाम्बा)
|
2721001029NRG24220220242056739
|
22/02/2024
|
GOMA JAT
|
2721001029WL036431
|
GOMA JAT
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508641
|
|
GOMA
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102902496400/220
(लाम्बा)
|
2721001029NRG24220220242056743
|
22/02/2024
|
MOTA DEVI
|
2721001029WL036431
|
MOTA DEVI
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508642
|
|
MOTA WO RAJU
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102902496400/224
(लाम्बा)
|
2721001029NRG24220220242056744
|
22/02/2024
|
NERAJ
|
2721001029WL036431
|
NERAJ
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508566
|
|
NERAJ JAT WO MUKESH
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102902496400/225
(लाम्बा)
|
2721001029NRG24220220242056746
|
22/02/2024
|
GEETA
|
2721001029WL036431
|
GEETA
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508674
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102902496400/225
(लाम्बा)
|
2721001029NRG24220220242056745
|
22/02/2024
|
KALURAM JAT
|
2721001029WL036431
|
KALURAM JAT
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508647
|
|
KALU RAM
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100102902496400/226
(लाम्बा)
|
2721001029NRG24220220242056747
|
22/02/2024
|
GAMLA
|
2721001029WL036431
|
GAMLA
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508640
|
|
AMLA DEVI WO JIVRAJ
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102902496400/230
(लाम्बा)
|
2721001029NRG24220220242056750
|
22/02/2024
|
REKHA
|
2721001029WL036431
|
REKHA
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508655
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100102902496400/24
(लाम्बा)
|
2721001029NRG24220220242056752
|
22/02/2024
|
GANESHI
|
2721001029WL036431
|
GANESHI
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508581
|
|
GANESHI DEVI WO RAMC
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102902496400/249
(लाम्बा)
|
2721001029NRG24220220242056753
|
22/02/2024
|
NEHRAJ
|
2721001029WL036431
|
NEHRAJ
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508688
|
|
NEHARAJ
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100102902496400/250
(लाम्बा)
|
2721001029NRG24220220242056754
|
22/02/2024
|
SONA DEVI
|
2721001029WL036431
|
SONA DEVI
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508684
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100102902496400/254
(लाम्बा)
|
2721001029NRG24220220242056755
|
22/02/2024
|
DESHRAJ JAT
|
2721001029WL036431
|
DESHRAJ JAT
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508689
|
|
DESHRAJ JAT
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100102902496400/258
(लाम्बा)
|
2721001029NRG24220220242056757
|
22/02/2024
|
RAMRAJ
|
2721001029WL036431
|
RAMRAJ
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508686
|
|
RAMRAJ JAT
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100102902496400/260
(लाम्बा)
|
2721001029NRG24220220242056758
|
22/02/2024
|
HANUMAN
|
2721001029WL036431
|
HANUMAN
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508676
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100102902496400/40
(लाम्बा)
|
2721001029NRG24220220242056766
|
22/02/2024
|
RAMPYARI
|
2721001029WL036431
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508582
|
|
RAMPYARI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102902496400/45
(लाम्बा)
|
2721001029NRG24220220242056769
|
22/02/2024
|
JASODA
|
2721001029WL036431
|
JASODA
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508583
|
|
ASODA WO RAM GOPAL
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102902496400/55
(लाम्बा)
|
2721001029NRG24220220242056773
|
22/02/2024
|
NOSAR BAGARIYA
|
2721001029WL036431
|
NOSAR BAGARIYA
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508547
|
|
NOSAR W O SANWAT BA
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102902496400/72
(लाम्बा)
|
2721001029NRG24220220242056781
|
22/02/2024
|
JETHU
|
2721001029WL036431
|
JETHU
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508563
|
|
JETU S O CHHAGAN GOR
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102902496400/73
(लाम्बा)
|
2721001029NRG24220220242056782
|
22/02/2024
|
CHHOTI
|
2721001029WL036431
|
CHHOTI
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508553
|
|
CHHOTU JAT S O RAMNA
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102902496400/95
(लाम्बा)
|
2721001029NRG24220220242056791
|
22/02/2024
|
SEETA
|
2721001029WL036431
|
SEETA
|
00045
|
BARB0ARAINX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508509
|
|
SITA DEVI WO BIRDI C
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100102902497000/1022
(लाम्बा)
|
2721001029NRG24210220242041087
|
22/02/2024
|
DHANNI
|
2721001029WL036206
|
DHANNI
|
00045
|
BARB0ARAINX
|
910
|
910
|
Processed
|
14/04/2024
|
|
2939508567
|
|
DHANNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARAI
|
RJ-272100102902497000/1023
(लाम्बा)
|
2721001029NRG24220220242057726
|
22/02/2024
|
SOHANI
|
2721001029WL036447
|
SOHANI
|
00045
|
BARB0ARAINX
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939508660
|
|
SOHANI
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102902497000/1025
(लाम्बा)
|
2721001029NRG24220220242057727
|
22/02/2024
|
SAROJ
|
2721001029WL036447
|
SAROJ
|
00045
|
BARB0ARAINX
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939508611
|
|
SAROJ DEVI WO PRADHA
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100102902497000/1031
(लाम्बा)
|
2721001029NRG24220220242057728
|
22/02/2024
|
HEMRAJ
|
2721001029WL036447
|
HEMRAJ
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939508545
|
|
HAMRAJ SO RADDHKAREN
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100102902497000/1038
(लाम्बा)
|
2721001029NRG24220220242057823
|
22/02/2024
|
DHANNA JAT
|
2721001029WL036448
|
DHANNA JAT
|
00045
|
BARB0ARAINX
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939508568
|
|
DHANNA JYANI SO RAM
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100102902497000/1065
(लाम्बा)
|
2721001029NRG24220220242057827
|
22/02/2024
|
MANSA
|
2721001029WL036448
|
MANSA
|
00045
|
BARB0ARAINX
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939508569
|
|
MANSHA DEVI WO RAKES
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100102902497000/1121
(लाम्बा)
|
2721001029NRG24220220242057734
|
22/02/2024
|
TOLA
|
2721001029WL036447
|
TOLA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508544
|
|
TOLA DEVI JAT WO UMR
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102902497000/1124
(लाम्बा)
|
2721001029NRG24220220242056793
|
22/02/2024
|
KANARAM
|
2721001029WL036432
|
KANARAM
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508638
|
|
KANA RAM SO MR RAMA
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102902497000/1131
(लाम्बा)
|
2721001029NRG24220220242057735
|
22/02/2024
|
GHEESA
|
2721001029WL036447
|
GHEESA
|
00045
|
BARB0ARAINX
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939508546
|
|
GHEESA JAT S O SUWA
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100102902497000/1139
(लाम्बा)
|
2721001029NRG24210220242041092
|
22/02/2024
|
GANGA
|
2721001029WL036206
|
GANGA
|
00045
|
BARB0ARAINX
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939508657
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100102902497000/1149
(लाम्बा)
|
2721001029NRG24210220242041093
|
22/02/2024
|
BADAM
|
2721001029WL036206
|
BADAM
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
14/04/2024
|
|
2939508584
|
|
BADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ARAI
|
RJ-272100102902497000/1163
(लाम्बा)
|
2721001029NRG24210220242041094
|
22/02/2024
|
MAHESH
|
2721001029WL036206
|
MAHESH
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Rejected
|
13/04/2024
|
|
2939508463
|
invalid Bank Identifier
|
|
|
|
50
|
ARAI
|
RJ-272100102902497000/1166
(लाम्बा)
|
2721001029NRG24210220242041174
|
22/02/2024
|
RUKMANI
|
2721001029WL036207
|
RUKMANI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508608
|
|
RUKMA WO SOHAN TELI
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100102902497000/1166
(लाम्बा)
|
2721001029NRG24210220242041173
|
22/02/2024
|
SOHAN LAL
|
2721001029WL036207
|
SOHAN LAL
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508412
|
|
SOHAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100102902497000/1169
(लाम्बा)
|
2721001029NRG24210220242041095
|
22/02/2024
|
RASAL
|
2721001029WL036206
|
RASAL
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508585
|
|
RASAL WO UGMA
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100102902497000/1184
(लाम्बा)
|
2721001029NRG24220220242057836
|
22/02/2024
|
MANBHAR
|
2721001029WL036448
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508602
|
|
MANBHAR WO RAMDEV BA
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102902497000/119
(लाम्बा)
|
2721001029NRG24220220242057739
|
22/02/2024
|
KAMLA
|
2721001029WL036447
|
KAMLA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508610
|
|
KAMLA SAHU WO HANUMA
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100102902497000/1193
(लाम्बा)
|
2721001029NRG24210220242041097
|
22/02/2024
|
MANPHOOL
|
2721001029WL036206
|
MANPHOOL
|
00045
|
BARB0ARAINX
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2939508570
|
|
MANFUL WO RAJURAM JA
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100102902497000/1200
(लाम्बा)
|
2721001029NRG24210220242041176
|
22/02/2024
|
KAMLA DEVI
|
2721001029WL036207
|
KAMLA DEVI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508464
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARAI
|
RJ-272100102902497000/1205
(लाम्बा)
|
2721001029NRG24210220242041099
|
22/02/2024
|
PARWATI
|
2721001029WL036206
|
PARWATI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508633
|
|
PARVATI WO RIDDHAKAR
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100102902497000/1224
(लाम्बा)
|
2721001029NRG24210220242041197
|
22/02/2024
|
SNGITA
|
2721001029WL036208
|
SNGITA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508453
|
|
SANGEETA WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100102902497000/1226
(लाम्बा)
|
2721001029NRG24220220242057839
|
22/02/2024
|
RASAL
|
2721001029WL036448
|
RASAL
|
00045
|
BARB0ARAINX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939508620
|
|
RASAL DEVI WO RADHAK
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100102902497000/1229
(लाम्बा)
|
2721001029NRG24210220242041100
|
22/02/2024
|
AMARI
|
2721001029WL036206
|
AMARI
|
00045
|
BARB0ARAINX
|
2292
|
2292
|
Processed
|
14/04/2024
|
|
2939508517
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARAI
|
RJ-272100102902497000/1231
(लाम्बा)
|
2721001029NRG24210220242041177
|
22/02/2024
|
RAMESH MEGHWANSHI
|
2721001029WL036207
|
RAMESH MEGHWANSHI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508465
|
|
RAMESH CHAND SO KANA
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100102902497000/1236
(लाम्बा)
|
2721001029NRG24210220242041102
|
22/02/2024
|
MUNNI
|
2721001029WL036206
|
MUNNI
|
00045
|
BARB0ARAINX
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2939508555
|
|
MANNA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100102902497000/1241
(लाम्बा)
|
2721001029NRG24220220242057743
|
22/02/2024
|
PRIYNKA
|
2721001029WL036447
|
PRIYNKA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508541
|
|
PINKI DEVI WO RAM RA
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100102902497000/125
(लाम्बा)
|
2721001029NRG24220220242057744
|
22/02/2024
|
ANJU
|
2721001029WL036447
|
ANJU
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508519
|
|
ANJU DEVI WO RADHEYS
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100102902497000/1274
(लाम्बा)
|
2721001029NRG24220220242057840
|
22/02/2024
|
RAMSWAROOP
|
2721001029WL036448
|
RAMSWAROOP
|
00045
|
BARB0ARAINX
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939508409
|
|
RAMSWROOP S O SUGNA
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100102902497000/1275
(लाम्बा)
|
2721001029NRG24220220242056798
|
22/02/2024
|
SAMPAT DEVI
|
2721001029WL036432
|
SAMPAT DEVI
|
00045
|
BARB0ARAINX
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939508466
|
|
SAMPAT DEVI WO HAGAM
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100102902497000/1292
(लाम्बा)
|
2721001029NRG24220220242057842
|
22/02/2024
|
PANCHI
|
2721001029WL036448
|
PANCHI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508618
|
|
PANCHI DEVI WO PRABH
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100102902497000/1300
(लाम्बा)
|
2721001029NRG24210220242041105
|
22/02/2024
|
MANRAJ
|
2721001029WL036206
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2939508542
|
|
MANRAJ DEVI WO NANDK
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100102902497000/1315
(लाम्बा)
|
2721001029NRG24220220242056800
|
22/02/2024
|
SAMPAT
|
2721001029WL036432
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508467
|
|
SAMPAT DEVI W O SUR
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100102902497000/132
(लाम्बा)
|
2721001029NRG24210220242041106
|
22/02/2024
|
SHAMBHU
|
2721001029WL036206
|
SHAMBHU
|
00045
|
BARB0ARAINX
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939508595
|
|
SHAMBHU DEVI WO CHIT
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100102902497000/1328
(लाम्बा)
|
2721001029NRG24220220242056801
|
22/02/2024
|
NIRMA
|
2721001029WL036432
|
NIRMA
|
00045
|
BARB0ARAINX
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2939508556
|
|
NIRMA DEVI JAT WO RA
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100102902497000/1338
(लाम्बा)
|
2721001029NRG24220220242056802
|
22/02/2024
|
SUSHEELA
|
2721001029WL036432
|
SUSHEELA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2939508559
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARAI
|
RJ-272100102902497000/1354
(लाम्बा)
|
2721001029NRG24220220242057750
|
22/02/2024
|
RAJU DEVI
|
2721001029WL036447
|
RAJU DEVI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508562
|
|
RAJU DEVI REBARI WO
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100102902497000/1369
(लाम्बा)
|
2721001029NRG24210220242041179
|
22/02/2024
|
Ramesh sahu
|
2721001029WL036207
|
Ramesh sahu
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508678
|
|
RAMESH SAHU
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100102902497000/1403
(लाम्बा)
|
2721001029NRG24220220242057850
|
22/02/2024
|
NANDU DEVI
|
2721001029WL036448
|
NANDU DEVI
|
00045
|
BARB0ARAINX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939508631
|
|
NANDU DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100102902497000/1404
(लाम्बा)
|
2721001029NRG24210220242041107
|
22/02/2024
|
BARJI
|
2721001029WL036206
|
BARJI
|
00045
|
BARB0ARAINX
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2939508632
|
|
BARJI DEVI WO KISANA
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100102902497000/1407
(लाम्बा)
|
2721001029NRG24220220242057852
|
22/02/2024
|
Nanita
|
2721001029WL036448
|
Nanita
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508675
|
|
NANITA
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100102902497000/1409
(लाम्बा)
|
2721001029NRG24220220242056805
|
22/02/2024
|
KALI
|
2721001029WL036432
|
KALI
|
00045
|
BARB0ARAINX
|
270
|
270
|
Processed
|
13/04/2024
|
|
2939508543
|
|
KALI
|
RATNAKAR BANK(607393)
|
|
79
|
ARAI
|
RJ-272100102902497000/141
(लाम्बा)
|
2721001029NRG24220220242057853
|
22/02/2024
|
SANTI
|
2721001029WL036448
|
SANTI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508414
|
|
SHANTI DEVI W O RIDD
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100102902497000/1418
(लाम्बा)
|
2721001029NRG24210220242041108
|
22/02/2024
|
PARWATI
|
2721001029WL036206
|
PARWATI
|
00045
|
BARB0ARAINX
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939508683
|
|
PARWATI WO BADRI
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100102902497000/1426
(लाम्बा)
|
2721001029NRG24220220242056806
|
22/02/2024
|
SUNITA DEVI
|
2721001029WL036432
|
SUNITA DEVI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939508649
|
|
SUNITA DEVI WO HANUM
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100102902497000/143
(लाम्बा)
|
2721001029NRG24220220242056807
|
22/02/2024
|
SITA
|
2721001029WL036432
|
SITA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508444
|
|
SEETA W O KANA BAIRW
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100102902497000/1430
(लाम्बा)
|
2721001029NRG24220220242057753
|
22/02/2024
|
SAMPAT
|
2721001029WL036447
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508644
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100102902497000/1438
(लाम्बा)
|
2721001029NRG24210220242041109
|
22/02/2024
|
CHEETAR
|
2721001029WL036206
|
CHEETAR
|
00045
|
BARB0ARAINX
|
382
|
382
|
Processed
|
13/04/2024
|
|
2939508653
|
|
CHHITAR BAIRWA SO MA
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100102902497000/1443
(लाम्बा)
|
2721001029NRG24220220242057854
|
22/02/2024
|
SONA
|
2721001029WL036448
|
SONA
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508659
|
|
SONA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100102902497000/1448
(लाम्बा)
|
2721001029NRG24210220242041111
|
22/02/2024
|
Ramesh Meghwanshi
|
2721001029WL036206
|
Ramesh Meghwanshi
|
00045
|
BARB0ARAINX
|
2292
|
2292
|
Rejected
|
13/04/2024
|
|
2939508413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
ARAI
|
RJ-272100102902497000/149
(लाम्बा)
|
2721001029NRG24220220242057755
|
22/02/2024
|
GANDHI
|
2721001029WL036447
|
GANDHI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508598
|
|
GANDHI DEVI WO DAU L
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100102902497000/1535
(लाम्बा)
|
2721001029NRG24210220242041180
|
22/02/2024
|
PREM DEVI
|
2721001029WL036207
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508661
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100102902497000/1536
(लाम्बा)
|
2721001029NRG24210220242041181
|
22/02/2024
|
MAHESH CHAND MEGHWANSHI
|
2721001029WL036207
|
MAHESH CHAND MEGHWANSHI
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939508557
|
|
MAHESH CHAND S O MAH
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100102902497000/154
(लाम्बा)
|
2721001029NRG24210220242041182
|
22/02/2024
|
RUKMA
|
2721001029WL036207
|
RUKMA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508450
|
|
RUKHMA W O TEJU BALA
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100102902497000/1561
(लाम्बा)
|
2721001029NRG24220220242056811
|
22/02/2024
|
Dhara devi
|
2721001029WL036432
|
Dhara devi
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508658
|
|
DHARA
|
RATNAKAR BANK(607393)
|
|
92
|
ARAI
|
RJ-272100102902497000/1586
(लाम्बा)
|
2721001029NRG24220220242057758
|
22/02/2024
|
Sabina mirasi
|
2721001029WL036447
|
Sabina mirasi
|
00045
|
BARB0ARAINX
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939508667
|
|
MS SHABINA MIRASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARAI
|
RJ-272100102902497000/160
(लाम्बा)
|
2721001029NRG24220220242057866
|
22/02/2024
|
HEERA DEVI
|
2721001029WL036448
|
HEERA DEVI
|
00045
|
BARB0ARAINX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939508468
|
|
GANPAT REBARI S O KA
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100102902497000/161
(लाम्बा)
|
2721001029NRG24220220242056813
|
22/02/2024
|
PREM DEVI
|
2721001029WL036432
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939508586
|
|
PREM DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100102902497000/165
(लाम्बा)
|
2721001029NRG24220220242057759
|
22/02/2024
|
MAMTA
|
2721001029WL036447
|
MAMTA
|
00045
|
BARB0ARAINX
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2939508587
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARAI
|
RJ-272100102902497000/177
(लाम्बा)
|
2721001029NRG24210220242041117
|
22/02/2024
|
KANI
|
2721001029WL036206
|
KANI
|
00045
|
BARB0ARAINX
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2939508627
|
|
KANI DEVI WO ROOPA
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100102902497000/184
(लाम्बा)
|
2721001029NRG24220220242057868
|
22/02/2024
|
RASAL
|
2721001029WL036448
|
RASAL
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939508571
|
|
RASAL WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100102902497000/189
(लाम्बा)
|
2721001029NRG24220220242057869
|
22/02/2024
|
SAJJAN DEVI
|
2721001029WL036448
|
SAJJAN DEVI
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939508407
|
|
SAJJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARAI
|
RJ-272100102902497000/194
(लाम्बा)
|
2721001029NRG24220220242057873
|
22/02/2024
|
HAGAMA
|
2721001029WL036448
|
HAGAMA
|
00045
|
BARB0ARAINX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939508510
|
|
HAGAMA BAIRWA S O RA
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100102902497000/196
(लाम्बा)
|
2721001029NRG24210220242041118
|
22/02/2024
|
RASHAL
|
2721001029WL036206
|
RASHAL
|
00045
|
BARB0ARAINX
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2939508511
|
|
RASAL DEVI JAT S O L
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100102902497000/199
(लाम्बा)
|
2721001029NRG24220220242056814
|
22/02/2024
|
HAGAMI
|
2721001029WL036432
|
HAGAMI
|
00045
|
BARB0ARAINX
|
945
|
945
|
Processed
|
13/04/2024
|
|
2939508603
|
|
HAGAMI DEVI WO PARME
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100102902497000/201
(लाम्बा)
|
2721001029NRG24220220242057761
|
22/02/2024
|
CHOTI
|
2721001029WL036447
|
CHOTI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508469
|
|
CHHOTI DEVI MEGHWANS
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100102902497000/202
(लाम्बा)
|
2721001029NRG24220220242057762
|
22/02/2024
|
GANESHI
|
2721001029WL036447
|
GANESHI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508470
|
|
GANESHI DEVI WO MADA
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100102902497000/204
(लाम्बा)
|
2721001029NRG24220220242057763
|
22/02/2024
|
SHANTI
|
2721001029WL036447
|
SHANTI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508405
|
|
SHANTI WO SHIVRAJ BA
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100102902497000/205
(लाम्बा)
|
2721001029NRG24220220242056816
|
22/02/2024
|
RAMLAL
|
2721001029WL036432
|
RAMLAL
|
00045
|
BARB0ARAINX
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508671
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100102902497000/206
(लाम्बा)
|
2721001029NRG24220220242056817
|
22/02/2024
|
GOGARAM
|
2721001029WL036432
|
GOGARAM
|
00045
|
BARB0ARAINX
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508525
|
|
GOGA RAM JAT S O RAM
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100102902497000/208
(लाम्बा)
|
2721001029NRG24210220242041119
|
22/02/2024
|
SAMPATI
|
2721001029WL036206
|
SAMPATI
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939508521
|
|
SAMPATI DEVI W O KAN
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100102902497000/22
(लाम्बा)
|
2721001029NRG24210220242041120
|
22/02/2024
|
RAMPYARI
|
2721001029WL036206
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508406
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100102902497000/23
(लाम्बा)
|
2721001029NRG24210220242041121
|
22/02/2024
|
DHANNI
|
2721001029WL036206
|
DHANNI
|
00045
|
BARB0ARAINX
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939508518
|
|
DHANNI DEVI WO GHEES
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100102902497000/231
(लाम्बा)
|
2721001029NRG24220220242057766
|
22/02/2024
|
SYANI
|
2721001029WL036447
|
SYANI
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
14/04/2024
|
|
2939508462
|
|
SYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ARAI
|
RJ-272100102902497000/233
(लाम्बा)
|
2721001029NRG24220220242056819
|
22/02/2024
|
KAMLA
|
2721001029WL036432
|
KAMLA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2939508681
|
|
KAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARAI
|
RJ-272100102902497000/239
(लाम्बा)
|
2721001029NRG24210220242041184
|
22/02/2024
|
MANSOR
|
2721001029WL036207
|
MANSOR
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2939508512
|
|
MANSHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARAI
|
RJ-272100102902497000/273
(लाम्बा)
|
2721001029NRG24220220242056822
|
22/02/2024
|
SANTOSH BAIRWA
|
2721001029WL036432
|
SANTOSH BAIRWA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508558
|
|
SANTARA W O LAXMAN B
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100102902497000/288
(लाम्बा)
|
2721001029NRG24220220242057880
|
22/02/2024
|
CHOTI
|
2721001029WL036448
|
CHOTI
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939508594
|
|
CHOTI DEVI WO SULEMA
|
BANK OF BARODA(606985)
|
|
115
|
ARAI
|
RJ-272100102902497000/315
(लाम्बा)
|
2721001029NRG24220220242056824
|
22/02/2024
|
MANOHAR
|
2721001029WL036432
|
MANOHAR
|
00045
|
BARB0ARAINX
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939508592
|
|
MANOHAR DEVI WO HAJA
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100102902497000/317
(लाम्बा)
|
2721001029NRG24210220242041186
|
22/02/2024
|
VIMLA
|
2721001029WL036207
|
VIMLA
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2939508607
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100102902497000/335
(लाम्बा)
|
2721001029NRG24220220242057772
|
22/02/2024
|
SANTI
|
2721001029WL036447
|
SANTI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508416
|
|
SHANTI DEVI W O BALD
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100102902497000/343
(लाम्बा)
|
2721001029NRG24220220242057885
|
22/02/2024
|
MAHAVEER
|
2721001029WL036448
|
MAHAVEER
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2939508561
|
|
MAHAVEER CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ARAI
|
RJ-272100102902497000/358
(लाम्बा)
|
2721001029NRG24220220242056830
|
22/02/2024
|
VIMLA
|
2721001029WL036432
|
VIMLA
|
00045
|
BARB0ARAINX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939508446
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARAI
|
RJ-272100102902497000/361
(लाम्बा)
|
2721001029NRG24210220242041133
|
22/02/2024
|
MAYA DEVI
|
2721001029WL036206
|
MAYA DEVI
|
00045
|
BARB0ARAINX
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2939508662
|
|
MRS MAYA DEVI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARAI
|
RJ-272100102902497000/373
(लाम्बा)
|
2721001029NRG24220220242057773
|
22/02/2024
|
GANESHI
|
2721001029WL036447
|
GANESHI
|
00045
|
BARB0ARAINX
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2939508560
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ARAI
|
RJ-272100102902497000/418
(लाम्बा)
|
2721001029NRG24210220242041135
|
22/02/2024
|
SUGNI
|
2721001029WL036206
|
SUGNI
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939508449
|
|
SUGANI WO SHRAWAN JA
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100102902497000/430
(लाम्बा)
|
2721001029NRG24220220242057778
|
22/02/2024
|
MANRAJ
|
2721001029WL036447
|
MANRAJ
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939508513
|
|
MANOHAR DEVI WO HANN
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100102902497000/44
(लाम्बा)
|
2721001029NRG24210220242041136
|
22/02/2024
|
BADAM
|
2721001029WL036206
|
BADAM
|
00045
|
BARB0ARAINX
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2939508520
|
|
BADAM DEVI WO MADANA
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100102902497000/440
(लाम्बा)
|
2721001029NRG24220220242057780
|
22/02/2024
|
NARAYAN
|
2721001029WL036447
|
NARAYAN
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
14/04/2024
|
|
2939508498
|
|
NARAYAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARAI
|
RJ-272100102902497000/477
(लाम्बा)
|
2721001029NRG24210220242041138
|
22/02/2024
|
KALI
|
2721001029WL036206
|
KALI
|
00045
|
BARB0ARAINX
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939508572
|
|
KALI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100102902497000/487
(लाम्बा)
|
2721001029NRG24220220242056841
|
22/02/2024
|
KAMLA
|
2721001029WL036432
|
KAMLA
|
00045
|
BARB0ARAINX
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939508573
|
|
KAMLA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100102902497000/488
(लाम्बा)
|
2721001029NRG24220220242057892
|
22/02/2024
|
BHAGWATI JAT
|
2721001029WL036448
|
BHAGWATI JAT
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508669
|
|
BHAGUT DEVI
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100102902497000/498
(लाम्बा)
|
2721001029NRG24220220242056842
|
22/02/2024
|
RADHAKISHAN
|
2721001029WL036432
|
RADHAKISHAN
|
00045
|
BARB0ARAINX
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2939508514
|
|
RADHA KISHAN S O RAM
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100102902497000/499
(लाम्बा)
|
2721001029NRG24220220242056843
|
22/02/2024
|
RAMESHWARI
|
2721001029WL036432
|
RAMESHWARI
|
00045
|
BARB0ARAINX
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508599
|
|
RAMESHWARI DEVI WO G
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100102902497000/500
(लाम्बा)
|
2721001029NRG24220220242057783
|
22/02/2024
|
RAGHUNATH
|
2721001029WL036447
|
RAGHUNATH
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508515
|
|
RAGHUNATH
|
CANARA BANK(508532)
|
|
132
|
ARAI
|
RJ-272100102902497000/500
(लाम्बा)
|
2721001029NRG24220220242057782
|
22/02/2024
|
TIJA
|
2721001029WL036447
|
TIJA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508499
|
|
TEEJA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100102902497000/506
(लाम्बा)
|
2721001029NRG24220220242057895
|
22/02/2024
|
MAYA
|
2721001029WL036448
|
MAYA
|
00045
|
BARB0ARAINX
|
1650
|
1650
|
Processed
|
14/04/2024
|
|
2939508454
|
|
MANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARAI
|
RJ-272100102902497000/507
(लाम्बा)
|
2721001029NRG24210220242041140
|
22/02/2024
|
GHAMLA
|
2721001029WL036206
|
GHAMLA
|
00045
|
BARB0ARAINX
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2939508589
|
|
GHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ARAI
|
RJ-272100102902497000/513
(लाम्बा)
|
2721001029NRG24220220242057787
|
22/02/2024
|
CHANTA
|
2721001029WL036447
|
CHANTA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508415
|
|
CHANTA DEVI KHATI W
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100102902497000/537
(लाम्बा)
|
2721001029NRG24220220242057896
|
22/02/2024
|
RAJU
|
2721001029WL036448
|
RAJU
|
00045
|
BARB0ARAINX
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939508628
|
|
RAJU S/O GOGA
|
UCO BANK(607066)
|
|
137
|
ARAI
|
RJ-272100102902497000/545
(लाम्बा)
|
2721001029NRG24210220242041142
|
22/02/2024
|
GOPAL
|
2721001029WL036206
|
GOPAL
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939508643
|
|
GOPAL BAIRWA SO SUGN
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100102902497000/570
(लाम्बा)
|
2721001029NRG24210220242041144
|
22/02/2024
|
JASODA
|
2721001029WL036206
|
JASODA
|
00045
|
BARB0ARAINX
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939508408
|
|
ASODA DEVI
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100102902497000/571
(लाम्बा)
|
2721001029NRG24220220242056848
|
22/02/2024
|
NERAJ
|
2721001029WL036432
|
NERAJ
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2939508500
|
|
NERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ARAI
|
RJ-272100102902497000/591
(लाम्बा)
|
2721001029NRG24220220242056850
|
22/02/2024
|
RAMESHWARI
|
2721001029WL036432
|
RAMESHWARI
|
00045
|
BARB0ARAINX
|
130
|
130
|
Rejected
|
13/04/2024
|
|
2939508411
|
invalid Bank Identifier
|
|
|
|
141
|
ARAI
|
RJ-272100102902497000/594
(लाम्बा)
|
2721001029NRG24220220242057790
|
22/02/2024
|
JUARI
|
2721001029WL036447
|
JUARI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508597
|
|
JUARI DEVI WO LALA B
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100102902497000/614
(लाम्बा)
|
2721001029NRG24220220242056854
|
22/02/2024
|
LALI
|
2721001029WL036432
|
LALI
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939508619
|
|
LALI DEVI WO SURAJ K
|
BANK OF BARODA(606985)
|
|
143
|
ARAI
|
RJ-272100102902497000/624
(लाम्बा)
|
2721001029NRG24220220242057792
|
22/02/2024
|
RAMKWRI
|
2721001029WL036447
|
RAMKWRI
|
00045
|
BARB0ARAINX
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939508448
|
|
RAM KANWARI W O KANA
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100102902497000/625
(लाम्बा)
|
2721001029NRG24210220242041203
|
22/02/2024
|
SEETA
|
2721001029WL036208
|
SEETA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508574
|
|
SITA WO MOHAN
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100102902497000/626
(लाम्बा)
|
2721001029NRG24210220242041205
|
22/02/2024
|
SANJU
|
2721001029WL036208
|
SANJU
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508609
|
|
SANJU WO RAMNIWAS
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100102902497000/629
(लाम्बा)
|
2721001029NRG24220220242057897
|
22/02/2024
|
VIMLA
|
2721001029WL036448
|
VIMLA
|
00045
|
BARB0ARAINX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939508455
|
|
VIMLA DEVI WO BADRIL
|
BANK OF BARODA(606985)
|
|
147
|
ARAI
|
RJ-272100102902497000/63
(लाम्बा)
|
2721001029NRG24220220242056856
|
22/02/2024
|
CHANTA
|
2721001029WL036432
|
CHANTA
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939508605
|
|
CHINTA WO GANESH
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100102902497000/63
(लाम्बा)
|
2721001029NRG24220220242056855
|
22/02/2024
|
GANESH
|
2721001029WL036432
|
GANESH
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939508606
|
|
GANESH LAL SO RAMKAR
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100102902497000/664
(लाम्बा)
|
2721001029NRG24210220242041152
|
22/02/2024
|
SANJU
|
2721001029WL036206
|
SANJU
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2939508565
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ARAI
|
RJ-272100102902497000/676
(लाम्बा)
|
2721001029NRG24220220242056859
|
22/02/2024
|
DHUKAL
|
2721001029WL036432
|
DHUKAL
|
00045
|
BARB0ARAINX
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939508410
|
|
DHOOKAL SO DEVA
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100102902497000/68
(लाम्बा)
|
2721001029NRG24220220242057795
|
22/02/2024
|
SATYANARAYAN
|
2721001029WL036447
|
SATYANARAYAN
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508516
|
|
SATYANARAYAN SONI SO
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100102902497000/693
(लाम्बा)
|
2721001029NRG24220220242056862
|
22/02/2024
|
NOSAR
|
2721001029WL036432
|
NOSAR
|
00045
|
BARB0ARAINX
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508575
|
|
NOSAR DEVI WO RAMKAR
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100102902497000/701
(लाम्बा)
|
2721001029NRG24210220242041153
|
22/02/2024
|
SOGAT
|
2721001029WL036206
|
SOGAT
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939508452
|
|
SHOKAT ALI SO ALLAHB
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100102902497000/705
(लाम्बा)
|
2721001029NRG24220220242057797
|
22/02/2024
|
BRAJI
|
2721001029WL036447
|
BRAJI
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939508447
|
|
BARJI DEVI JAT W O G
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100102902497000/717
(लाम्बा)
|
2721001029NRG24210220242041187
|
22/02/2024
|
JAGDISH
|
2721001029WL036207
|
JAGDISH
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508523
|
|
JAGADISH SONI S ORAM
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100102902497000/730
(लाम्बा)
|
2721001029NRG24220220242056865
|
22/02/2024
|
SAYRA
|
2721001029WL036432
|
SAYRA
|
00045
|
BARB0ARAINX
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939508501
|
|
SAYARA WO BASHIR KHA
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100102902497000/744
(लाम्बा)
|
2721001029NRG24220220242057801
|
22/02/2024
|
PANI
|
2721001029WL036447
|
PANI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508612
|
|
PANI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100102902497000/745
(लाम्बा)
|
2721001029NRG24210220242041206
|
22/02/2024
|
NATI
|
2721001029WL036208
|
NATI
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508451
|
|
NATHI TELI WO RAM KA
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100102902497000/754
(लाम्बा)
|
2721001029NRG24220220242056868
|
22/02/2024
|
FUTAR
|
2721001029WL036432
|
FUTAR
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508604
|
|
FUTAR DEVI WO BISANA
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100102902497000/761
(लाम्बा)
|
2721001029NRG24210220242041156
|
22/02/2024
|
Salma
|
2721001029WL036206
|
Salma
|
00045
|
BARB0ARAINX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939508668
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100102902497000/77
(लाम्बा)
|
2721001029NRG24210220242041157
|
22/02/2024
|
GEETA
|
2721001029WL036206
|
GEETA
|
00045
|
BARB0ARAINX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939508596
|
|
GITA WO GOPAL JAT
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100102902497000/783
(लाम्बा)
|
2721001029NRG24220220242057804
|
22/02/2024
|
KANCHAN
|
2721001029WL036447
|
KANCHAN
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508456
|
|
KANCHAN WO LAXMAN JA
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100102902497000/784
(लाम्बा)
|
2721001029NRG24210220242041158
|
22/02/2024
|
surta
|
2721001029WL036206
|
surta
|
00045
|
BARB0ARAINX
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939508554
|
|
SURTA DEVI W O RATAN
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100102902497000/785
(लाम्बा)
|
2721001029NRG24220220242057805
|
22/02/2024
|
GULAB
|
2721001029WL036447
|
GULAB
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939508601
|
|
GULAB DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100102902497000/789
(लाम्बा)
|
2721001029NRG24210220242041188
|
22/02/2024
|
SUSHEELA
|
2721001029WL036207
|
SUSHEELA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508502
|
|
SUSHILA DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100102902497000/798
(लाम्बा)
|
2721001029NRG24220220242056869
|
22/02/2024
|
LAXMAN
|
2721001029WL036432
|
LAXMAN
|
00045
|
BARB0ARAINX
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508549
|
|
LAXMAN JAT S O RAMKA
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100102902497000/799
(लाम्बा)
|
2721001029NRG24210220242041160
|
22/02/2024
|
NOORJAHAN
|
2721001029WL036206
|
NOORJAHAN
|
00045
|
BARB0ARAINX
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939508458
|
|
NURJAHA
|
BANK OF BARODA(606985)
|
|
168
|
ARAI
|
RJ-272100102902497000/803
(लाम्बा)
|
2721001029NRG24210220242041161
|
22/02/2024
|
KANCHAN
|
2721001029WL036206
|
KANCHAN
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508551
|
|
KANCHAN DEVI
|
RATNAKAR BANK(607393)
|
|
169
|
ARAI
|
RJ-272100102902497000/833
(लाम्बा)
|
2721001029NRG24220220242056872
|
22/02/2024
|
MANBHAR
|
2721001029WL036432
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2939508590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
ARAI
|
RJ-272100102902497000/838
(लाम्बा)
|
2721001029NRG24220220242057808
|
22/02/2024
|
SUNITA
|
2721001029WL036447
|
SUNITA
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939508648
|
|
SUNITA DEVI
|
RATNAKAR BANK(607393)
|
|
171
|
ARAI
|
RJ-272100102902497000/849
(लाम्बा)
|
2721001029NRG24220220242056873
|
22/02/2024
|
GEETA
|
2721001029WL036432
|
GEETA
|
00045
|
BARB0ARAINX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508503
|
|
GEETA DEVI REBARI WO
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100102902497000/898
(लाम्बा)
|
2721001029NRG24210220242041166
|
22/02/2024
|
MANJU
|
2721001029WL036206
|
MANJU
|
00045
|
BARB0ARAINX
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2939508576
|
|
MANJU DEVI WO BIRAM
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100102902497000/91
(लाम्बा)
|
2721001029NRG24220220242057813
|
22/02/2024
|
RUKMA
|
2721001029WL036447
|
RUKMA
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939508461
|
|
RUKMA DEVI REBRI WO
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100102902497000/912
(लाम्बा)
|
2721001029NRG24220220242057814
|
22/02/2024
|
SEETA
|
2721001029WL036447
|
SEETA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508600
|
|
SITA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100102902497000/914
(लाम्बा)
|
2721001029NRG24220220242057815
|
22/02/2024
|
GEETA
|
2721001029WL036447
|
GEETA
|
00045
|
BARB0ARAINX
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939508524
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100102902497000/923
(लाम्बा)
|
2721001029NRG24220220242056874
|
22/02/2024
|
SHANTI
|
2721001029WL036432
|
SHANTI
|
00045
|
BARB0ARAINX
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2939508548
|
|
SHANTI DEVI W O GANE
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100102902497000/959
(लाम्बा)
|
2721001029NRG24210220242041169
|
22/02/2024
|
SHOBHAG
|
2721001029WL036206
|
SHOBHAG
|
00045
|
BARB0ARAINX
|
1300
|
1300
|
Processed
|
14/04/2024
|
|
2939508504
|
|
SHOBHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ARAI
|
RJ-272100102902497000/962
(लाम्बा)
|
2721001029NRG24220220242057818
|
22/02/2024
|
MANJU
|
2721001029WL036447
|
MANJU
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
14/04/2024
|
|
2939508577
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARAI
|
RJ-272100102902497000/963
(लाम्बा)
|
2721001029NRG24220220242056875
|
22/02/2024
|
INDRA
|
2721001029WL036432
|
INDRA
|
00045
|
BARB0ARAINX
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939508505
|
|
INDRA BAIRWA
|
RATNAKAR BANK(607393)
|
|
180
|
ARAI
|
RJ-272100102902497000/97
(लाम्बा)
|
2721001029NRG24220220242056876
|
22/02/2024
|
LADHA
|
2721001029WL036432
|
LADHA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
14/04/2024
|
|
2939508445
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARAI
|
RJ-272100102902497000/970
(लाम्बा)
|
2721001029NRG24210220242041171
|
22/02/2024
|
GEETA
|
2721001029WL036206
|
GEETA
|
00045
|
BARB0ARAINX
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939508593
|
|
GEETA BAIRWA WO JAGD
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100102902497000/993
(लाम्बा)
|
2721001029NRG24220220242057819
|
22/02/2024
|
RATNI
|
2721001029WL036447
|
RATNI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508522
|
|
RATNI DEVI WO BALU M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281028
|
281028
|
|
|
|
|
|
|
|
|
183
|
ARAI
|
RJ-272100102902497000/1489
(लाम्बा)
|
2721001029NRG24220220242057861
|
22/02/2024
|
KALI
|
2721001029WL036448
|
KALI
|
00045
|
BARB0BORADA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508670
|
|
KALI DEVI D O POKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
184
|
ARAI
|
RJ-272100102902496400/144
(लाम्बा)
|
2721001029NRG24220220242056701
|
22/02/2024
|
AMRI
|
2721001029WL036431
|
AMRI
|
00045
|
BARB0DADIYA
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508271
|
|
AMARI DEVI WO DEVKAR
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100102902496400/170
(लाम्बा)
|
2721001029NRG24220220242056715
|
22/02/2024
|
SANJU
|
2721001029WL036431
|
SANJU
|
00045
|
BARB0DADIYA
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508251
|
|
SANJU WO KALYAN JAT
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100102902496400/189
(लाम्बा)
|
2721001029NRG24220220242056727
|
22/02/2024
|
NARAYANI
|
2721001029WL036431
|
NARAYANI
|
00045
|
BARB0DADIYA
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939508279
|
|
NARAYANI DEVI WO PAN
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100102902496400/4
(लाम्बा)
|
2721001029NRG24220220242056764
|
22/02/2024
|
INDRA
|
2721001029WL036431
|
INDRA
|
00045
|
BARB0DADIYA
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508256
|
|
NDRA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100102902497000/1033
(लाम्बा)
|
2721001029NRG24220220242057729
|
22/02/2024
|
MAHIPAL
|
2721001029WL036447
|
MAHIPAL
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508373
|
|
NEHPAL WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100102902497000/1033
(लाम्बा)
|
2721001029NRG24220220242057730
|
22/02/2024
|
RAJU
|
2721001029WL036447
|
RAJU
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508691
|
|
RAJENDRA SO NARAYAN
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100102902497000/1068
(लाम्बा)
|
2721001029NRG24220220242057731
|
22/02/2024
|
MANJU
|
2721001029WL036447
|
MANJU
|
00045
|
BARB0DADIYA
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939508272
|
|
MANJU DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
191
|
ARAI
|
RJ-272100102902497000/1103
(लाम्बा)
|
2721001029NRG24220220242057830
|
22/02/2024
|
NARAJ
|
2721001029WL036448
|
NARAJ
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508309
|
|
NARAJ DEVI WO KARTAR
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100102902497000/1153
(लाम्बा)
|
2721001029NRG24220220242057737
|
22/02/2024
|
MISHRILAL
|
2721001029WL036447
|
MISHRILAL
|
00045
|
BARB0DADIYA
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508288
|
|
MISHRI JAT
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100102902497000/1183
(लाम्बा)
|
2721001029NRG24220220242056795
|
22/02/2024
|
SUMITRA
|
2721001029WL036432
|
SUMITRA
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508257
|
|
SAMITRA
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100102902497000/119
(लाम्बा)
|
2721001029NRG24210220242041195
|
22/02/2024
|
HANUMAN SAHU
|
2721001029WL036208
|
HANUMAN SAHU
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508284
|
|
HANUMAN SAHU SO RAMK
|
BANK OF BARODA(606985)
|
|
195
|
ARAI
|
RJ-272100102902497000/1194
(लाम्बा)
|
2721001029NRG24210220242041098
|
22/02/2024
|
CHANTA
|
2721001029WL036206
|
CHANTA
|
00045
|
BARB0DADIYA
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508283
|
|
CHANTA DEVI WO GIRDH
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100102902497000/1196
(लाम्बा)
|
2721001029NRG24210220242041175
|
22/02/2024
|
DINESH
|
2721001029WL036207
|
DINESH
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508383
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
197
|
ARAI
|
RJ-272100102902497000/1207
(लाम्बा)
|
2721001029NRG24220220242057837
|
22/02/2024
|
Rukhsana bano
|
2721001029WL036448
|
Rukhsana bano
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508375
|
|
RUKSHANA BANO
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100102902497000/1235
(लाम्बा)
|
2721001029NRG24210220242041101
|
22/02/2024
|
Manju Devi
|
2721001029WL036206
|
Manju Devi
|
00045
|
BARB0DADIYA
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2939508666
|
|
MANJU DEVI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100102902497000/1250
(लाम्बा)
|
2721001029NRG24220220242057745
|
22/02/2024
|
NERAJ
|
2721001029WL036447
|
NERAJ
|
00045
|
BARB0DADIYA
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508286
|
|
NERAJ DEVI WO DHANNA
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100102902497000/1262
(लाम्बा)
|
2721001029NRG24220220242056797
|
22/02/2024
|
PRADHAN JAT
|
2721001029WL036432
|
PRADHAN JAT
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508328
|
|
PRADHAN JAT SO KISHN
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100102902497000/1266
(लाम्बा)
|
2721001029NRG24220220242057746
|
22/02/2024
|
GHAMLA
|
2721001029WL036447
|
GHAMLA
|
00045
|
BARB0DADIYA
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508636
|
|
GHAMALA DEVI WO RAMP
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100102902497000/1286
(लाम्बा)
|
2721001029NRG24210220242041104
|
22/02/2024
|
KIRAN
|
2721001029WL036206
|
KIRAN
|
00045
|
BARB0DADIYA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2939508700
|
|
KIRAN DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100102902497000/1289
(लाम्बा)
|
2721001029NRG24220220242057841
|
22/02/2024
|
Samotra
|
2721001029WL036448
|
Samotra
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508423
|
|
SAMOTRA DEVI WO MAHA
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100102902497000/1312
(लाम्बा)
|
2721001029NRG24220220242057747
|
22/02/2024
|
KELASHI
|
2721001029WL036447
|
KELASHI
|
00045
|
BARB0DADIYA
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939508380
|
|
KAILASHI DEVI WO PRA
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100102902497000/1318
(लाम्बा)
|
2721001029NRG24210220242041198
|
22/02/2024
|
SARITA
|
2721001029WL036208
|
SARITA
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508637
|
|
SARITA WO RAMKISHOR
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100102902497000/1369
(लाम्बा)
|
2721001029NRG24210220242041178
|
22/02/2024
|
KAVITA
|
2721001029WL036207
|
KAVITA
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508630
|
|
KAVITA WO RAMESH SAH
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100102902497000/1374
(लाम्बा)
|
2721001029NRG24220220242056803
|
22/02/2024
|
RAMJEEWAN
|
2721001029WL036432
|
RAMJEEWAN
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508287
|
|
RAMJIVAN JAT SO SHAR
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100102902497000/1392
(लाम्बा)
|
2721001029NRG24220220242057847
|
22/02/2024
|
SAROJ
|
2721001029WL036448
|
SAROJ
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508294
|
|
SAROJ WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100102902497000/1395
(लाम्बा)
|
2721001029NRG24220220242057848
|
22/02/2024
|
SHETAN
|
2721001029WL036448
|
SHETAN
|
00045
|
BARB0DADIYA
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939508401
|
|
SHAITAN SO LAXMAN JA
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100102902497000/1396
(लाम्बा)
|
2721001029NRG24220220242057849
|
22/02/2024
|
MATHRA
|
2721001029WL036448
|
MATHRA
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508298
|
|
MATHARA DEVI WO BADR
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100102902497000/1439
(लाम्बा)
|
2721001029NRG24210220242041110
|
22/02/2024
|
NANDU
|
2721001029WL036206
|
NANDU
|
00045
|
BARB0DADIYA
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939508342
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100102902497000/1444
(लाम्बा)
|
2721001029NRG24220220242057855
|
22/02/2024
|
HANSA
|
2721001029WL036448
|
HANSA
|
00045
|
BARB0DADIYA
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939508329
|
|
HANSA
|
BANK OF BARODA(606985)
|
|
213
|
ARAI
|
RJ-272100102902497000/1457
(लाम्बा)
|
2721001029NRG24210220242041112
|
22/02/2024
|
NERAJ
|
2721001029WL036206
|
NERAJ
|
00045
|
BARB0DADIYA
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939508326
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
214
|
ARAI
|
RJ-272100102902497000/1463
(लाम्बा)
|
2721001029NRG24220220242057754
|
22/02/2024
|
MISHRI DEVI
|
2721001029WL036447
|
MISHRI DEVI
|
00045
|
BARB0DADIYA
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939508334
|
|
MISRI DEVI
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100102902497000/1470
(लाम्बा)
|
2721001029NRG24220220242057856
|
22/02/2024
|
MANOJ
|
2721001029WL036448
|
MANOJ
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508440
|
|
MR MANOJ VAISHNAV SO GOPAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARAI
|
RJ-272100102902497000/1472
(लाम्बा)
|
2721001029NRG24220220242057857
|
22/02/2024
|
SAYAR
|
2721001029WL036448
|
SAYAR
|
00045
|
BARB0DADIYA
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939508393
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100102902497000/1480
(लाम्बा)
|
2721001029NRG24220220242057859
|
22/02/2024
|
POOJA
|
2721001029WL036448
|
POOJA
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508476
|
|
POOJA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100102902497000/1480
(लाम्बा)
|
2721001029NRG24220220242057858
|
22/02/2024
|
SANWAR LAL
|
2721001029WL036448
|
SANWAR LAL
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508475
|
|
SANWAR LAL PRAJAPAT
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100102902497000/1481
(लाम्बा)
|
2721001029NRG24210220242041113
|
22/02/2024
|
SOMAYA
|
2721001029WL036206
|
SOMAYA
|
00045
|
BARB0DADIYA
|
764
|
764
|
Processed
|
13/04/2024
|
|
2939508369
|
|
SOMAYA
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100102902497000/1487
(लाम्बा)
|
2721001029NRG24220220242057860
|
22/02/2024
|
MANSHA
|
2721001029WL036448
|
MANSHA
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508378
|
|
MANSHA DEVI
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100102902497000/1499
(लाम्बा)
|
2721001029NRG24220220242057862
|
22/02/2024
|
SUNITA
|
2721001029WL036448
|
SUNITA
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508374
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
222
|
ARAI
|
RJ-272100102902497000/1524
(लाम्बा)
|
2721001029NRG24210220242041114
|
22/02/2024
|
MANJU
|
2721001029WL036206
|
MANJU
|
00045
|
BARB0DADIYA
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508477
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100102902497000/1525
(लाम्बा)
|
2721001029NRG24220220242056809
|
22/02/2024
|
MANJU DEVI
|
2721001029WL036432
|
MANJU DEVI
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939508394
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100102902497000/1548
(लाम्बा)
|
2721001029NRG24220220242056810
|
22/02/2024
|
OMA
|
2721001029WL036432
|
OMA
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508424
|
|
BARBOMA
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100102902497000/1564
(लाम्बा)
|
2721001029NRG24220220242057756
|
22/02/2024
|
Puja
|
2721001029WL036447
|
Puja
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508425
|
|
POOJA BAIRWA
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100102902497000/1571
(लाम्बा)
|
2721001029NRG24210220242041115
|
22/02/2024
|
Dhanni gurjar
|
2721001029WL036206
|
Dhanni gurjar
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508429
|
|
DHANNI GURJAR
|
BANK OF BARODA(606985)
|
|
227
|
ARAI
|
RJ-272100102902497000/1577
(लाम्बा)
|
2721001029NRG24210220242041183
|
22/02/2024
|
Shivani Soni
|
2721001029WL036207
|
Shivani Soni
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508382
|
|
Ms. SHIWANI SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
ARAI
|
RJ-272100102902497000/1579
(लाम्बा)
|
2721001029NRG24210220242041201
|
22/02/2024
|
Satyanarayan
|
2721001029WL036208
|
Satyanarayan
|
00045
|
BARB0DADIYA
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2939508381
|
|
SATYANARAYAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARAI
|
RJ-272100102902497000/1584
(लाम्बा)
|
2721001029NRG24210220242041116
|
22/02/2024
|
Mona Jangid
|
2721001029WL036206
|
Mona Jangid
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508391
|
|
MONA JANGID
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100102902497000/1585
(लाम्बा)
|
2721001029NRG24220220242057757
|
22/02/2024
|
Gita Devi
|
2721001029WL036447
|
Gita Devi
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939508418
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100102902497000/174
(लाम्बा)
|
2721001029NRG24220220242057760
|
22/02/2024
|
Rameshwari
|
2721001029WL036447
|
Rameshwari
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508422
|
|
RAMESHWARI WO GOVIND
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100102902497000/191
(लाम्बा)
|
2721001029NRG24220220242057870
|
22/02/2024
|
SHIMLA
|
2721001029WL036448
|
SHIMLA
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508616
|
|
SHIMALA DEVI WO GANE
|
BANK OF BARODA(606985)
|
|
233
|
ARAI
|
RJ-272100102902497000/192
(लाम्बा)
|
2721001029NRG24220220242057871
|
22/02/2024
|
MAYA
|
2721001029WL036448
|
MAYA
|
00045
|
BARB0DADIYA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508615
|
|
AYA DEVI WO RAMKISA
|
BANK OF BARODA(606985)
|
|
234
|
ARAI
|
RJ-272100102902497000/193
(लाम्बा)
|
2721001029NRG24220220242057872
|
22/02/2024
|
HAGAMI
|
2721001029WL036448
|
HAGAMI
|
00045
|
BARB0DADIYA
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939508588
|
|
HAGAMI DEVI WO RIDHK
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100102902497000/205
(लाम्बा)
|
2721001029NRG24220220242056815
|
22/02/2024
|
MISHRI
|
2721001029WL036432
|
MISHRI
|
00045
|
BARB0DADIYA
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508301
|
|
MISHARI DEVI WO RAML
|
BANK OF BARODA(606985)
|
|
236
|
ARAI
|
RJ-272100102902497000/263
(लाम्बा)
|
2721001029NRG24210220242041124
|
22/02/2024
|
MAYA
|
2721001029WL036206
|
MAYA
|
00045
|
BARB0DADIYA
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2939508702
|
|
AYA DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100102902497000/275
(लाम्बा)
|
2721001029NRG24220220242057769
|
22/02/2024
|
VISHARM
|
2721001029WL036447
|
VISHARM
|
00045
|
BARB0DADIYA
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508419
|
|
VISHRAM
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100102902497000/278
(लाम्बा)
|
2721001029NRG24220220242057877
|
22/02/2024
|
PARSI
|
2721001029WL036448
|
PARSI
|
00045
|
BARB0DADIYA
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939508269
|
|
PARSI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100102902497000/282
(लाम्बा)
|
2721001029NRG24220220242057770
|
22/02/2024
|
GHEESI
|
2721001029WL036447
|
GHEESI
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508258
|
|
GHISI DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100102902497000/284
(लाम्बा)
|
2721001029NRG24220220242057879
|
22/02/2024
|
INDRA
|
2721001029WL036448
|
INDRA
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939508260
|
|
NDRA WO RAMRATAN
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100102902497000/29
(लाम्बा)
|
2721001029NRG24210220242041128
|
22/02/2024
|
GEETA
|
2721001029WL036206
|
GEETA
|
00045
|
BARB0DADIYA
|
1910
|
1910
|
Processed
|
13/04/2024
|
|
2939508617
|
|
GITA DEVI WO KANA SA
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100102902497000/305
(लाम्बा)
|
2721001029NRG24220220242056823
|
22/02/2024
|
ABHAYRAJ SINGH
|
2721001029WL036432
|
ABHAYRAJ SINGH
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939508398
|
|
ABHAY RAJ SINGH
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100102902497000/308
(लाम्बा)
|
2721001029NRG24220220242057881
|
22/02/2024
|
GOPAL JAT
|
2721001029WL036448
|
GOPAL JAT
|
00045
|
BARB0DADIYA
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939508696
|
|
GOPAL SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100102902497000/331
(लाम्बा)
|
2721001029NRG24220220242057882
|
22/02/2024
|
BALI
|
2721001029WL036448
|
BALI
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508474
|
|
BALI DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
245
|
ARAI
|
RJ-272100102902497000/334
(लाम्बा)
|
2721001029NRG24220220242057771
|
22/02/2024
|
BADAM
|
2721001029WL036447
|
BADAM
|
00045
|
BARB0DADIYA
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939508692
|
|
BADAM DEVI WO CHAGAN
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100102902497000/35
(लाम्बा)
|
2721001029NRG24220220242056828
|
22/02/2024
|
NANDU
|
2721001029WL036432
|
NANDU
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508701
|
|
NANDU DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
247
|
ARAI
|
RJ-272100102902497000/382
(लाम्बा)
|
2721001029NRG24220220242057774
|
22/02/2024
|
LALI DEVI
|
2721001029WL036447
|
LALI DEVI
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508327
|
|
LALI REBARI WO BANSI
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100102902497000/393
(लाम्बा)
|
2721001029NRG24220220242057775
|
22/02/2024
|
SUKLA
|
2721001029WL036447
|
SUKLA
|
00045
|
BARB0DADIYA
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939508694
|
|
SUKLA DEVI WO CHATRA
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100102902497000/417
(लाम्बा)
|
2721001029NRG24210220242041134
|
22/02/2024
|
SUGNI
|
2721001029WL036206
|
SUGNI
|
00045
|
BARB0DADIYA
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508302
|
|
SUGANI DEVI WO RAMSW
|
BANK OF BARODA(606985)
|
|
250
|
ARAI
|
RJ-272100102902497000/434
(लाम्बा)
|
2721001029NRG24220220242057779
|
22/02/2024
|
Ratni
|
2721001029WL036447
|
Ratni
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939508384
|
|
RATANI
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100102902497000/459
(लाम्बा)
|
2721001029NRG24210220242041137
|
22/02/2024
|
TEEJA
|
2721001029WL036206
|
TEEJA
|
00045
|
BARB0DADIYA
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2939508252
|
|
TIJA DEVI WO KANA JA
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100102902497000/464
(लाम्बा)
|
2721001029NRG24220220242056838
|
22/02/2024
|
RUKMA
|
2721001029WL036432
|
RUKMA
|
00045
|
BARB0DADIYA
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508259
|
|
RUKMA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
253
|
ARAI
|
RJ-272100102902497000/465
(लाम्बा)
|
2721001029NRG24220220242056839
|
22/02/2024
|
SAMEER
|
2721001029WL036432
|
SAMEER
|
00045
|
BARB0DADIYA
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508218
|
|
SAMIR DEVI WO JAIRAM
|
BANK OF BARODA(606985)
|
|
254
|
ARAI
|
RJ-272100102902497000/481
(लाम्बा)
|
2721001029NRG24220220242057781
|
22/02/2024
|
KAMLA
|
2721001029WL036447
|
KAMLA
|
00045
|
BARB0DADIYA
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508698
|
|
KAMLA DEVI WO SHYOCH
|
BANK OF BARODA(606985)
|
|
255
|
ARAI
|
RJ-272100102902497000/486
(लाम्बा)
|
2721001029NRG24220220242056840
|
22/02/2024
|
SHANTI
|
2721001029WL036432
|
SHANTI
|
00045
|
BARB0DADIYA
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508693
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
256
|
ARAI
|
RJ-272100102902497000/495
(लाम्बा)
|
2721001029NRG24220220242057893
|
22/02/2024
|
LADA
|
2721001029WL036448
|
LADA
|
00045
|
BARB0DADIYA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508307
|
|
LADA DEVI WO PARMESH
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100102902497000/503
(लाम्बा)
|
2721001029NRG24220220242057784
|
22/02/2024
|
SAMPAT
|
2721001029WL036447
|
SAMPAT
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508268
|
|
SAMPAT DEVI WO PRAHL
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100102902497000/504
(लाम्बा)
|
2721001029NRG24220220242057785
|
22/02/2024
|
SEETA DEVI
|
2721001029WL036447
|
SEETA DEVI
|
00045
|
BARB0DADIYA
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508308
|
|
SITA DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
259
|
ARAI
|
RJ-272100102902497000/522
(लाम्बा)
|
2721001029NRG24210220242041141
|
22/02/2024
|
KAMLA
|
2721001029WL036206
|
KAMLA
|
00045
|
BARB0DADIYA
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939508624
|
|
KAMLA DEVI WO RAMDHA
|
BANK OF BARODA(606985)
|
|
260
|
ARAI
|
RJ-272100102902497000/54
(लाम्बा)
|
2721001029NRG24220220242056844
|
22/02/2024
|
OMA
|
2721001029WL036432
|
OMA
|
00045
|
BARB0DADIYA
|
945
|
945
|
Processed
|
13/04/2024
|
|
2939508261
|
|
OMA DEVI WO SHARWAN
|
BANK OF BARODA(606985)
|
|
261
|
ARAI
|
RJ-272100102902497000/56
(लाम्बा)
|
2721001029NRG24210220242041143
|
22/02/2024
|
KAN SINGH
|
2721001029WL036206
|
KAN SINGH
|
00045
|
BARB0DADIYA
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939508219
|
|
KANSINGH SO RATAN SI
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100102902497000/57
(लाम्बा)
|
2721001029NRG24220220242056847
|
22/02/2024
|
HANUMAN
|
2721001029WL036432
|
HANUMAN
|
00045
|
BARB0DADIYA
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2939508396
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ARAI
|
RJ-272100102902497000/577
(लाम्बा)
|
2721001029NRG24220220242056849
|
22/02/2024
|
PREM JAT
|
2721001029WL036432
|
PREM JAT
|
00045
|
BARB0DADIYA
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2939508274
|
invalid Bank Identifier
|
|
|
|
264
|
ARAI
|
RJ-272100102902497000/590
(लाम्बा)
|
2721001029NRG24210220242041145
|
22/02/2024
|
MANRAJ
|
2721001029WL036206
|
MANRAJ
|
00045
|
BARB0DADIYA
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939508699
|
|
MANRAJ DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100102902497000/60
(लाम्बा)
|
2721001029NRG24220220242056851
|
22/02/2024
|
MADHU
|
2721001029WL036432
|
MADHU
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508267
|
|
MADHU DEVI WO SUMIT
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100102902497000/603
(लाम्बा)
|
2721001029NRG24210220242041148
|
22/02/2024
|
BHAGWATI
|
2721001029WL036206
|
BHAGWATI
|
00045
|
BARB0DADIYA
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939508303
|
|
BHAGWATI DEVI WO ARJ
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100102902497000/634
(लाम्बा)
|
2721001029NRG24220220242056857
|
22/02/2024
|
RAMPYARI
|
2721001029WL036432
|
RAMPYARI
|
00045
|
BARB0DADIYA
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508300
|
|
RAMPYARI DEVI WO KIS
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100102902497000/656
(लाम्बा)
|
2721001029NRG24220220242057793
|
22/02/2024
|
SURGYAN
|
2721001029WL036447
|
SURGYAN
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508614
|
|
SURGYAN DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100102902497000/696
(लाम्बा)
|
2721001029NRG24220220242057796
|
22/02/2024
|
NEETU SONI
|
2721001029WL036447
|
NEETU SONI
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508395
|
|
NEETU SONI
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100102902497000/738
(लाम्बा)
|
2721001029NRG24220220242056866
|
22/02/2024
|
NARAYAN
|
2721001029WL036432
|
NARAYAN
|
00045
|
BARB0DADIYA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508320
|
|
NARAYAN SO CHAGANA J
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100102902497000/76
(लाम्बा)
|
2721001029NRG24210220242041155
|
22/02/2024
|
RUKHMA
|
2721001029WL036206
|
RUKHMA
|
00045
|
BARB0DADIYA
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939508280
|
|
RUKMA DEVI WO PRAHLA
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100102902497000/772
(लाम्बा)
|
2721001029NRG24220220242057803
|
22/02/2024
|
SURJA
|
2721001029WL036447
|
SURJA
|
00045
|
BARB0DADIYA
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939508315
|
|
SURAJ DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100102902497000/798
(लाम्बा)
|
2721001029NRG24220220242056870
|
22/02/2024
|
KAMLA
|
2721001029WL036432
|
KAMLA
|
00045
|
BARB0DADIYA
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508473
|
|
KAMLA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
274
|
ARAI
|
RJ-272100102902497000/876
(लाम्बा)
|
2721001029NRG24220220242057811
|
22/02/2024
|
MANOHAR
|
2721001029WL036447
|
MANOHAR
|
00045
|
BARB0DADIYA
|
910
|
910
|
Processed
|
13/04/2024
|
|
2939508270
|
|
MANOHAR DEVI WO GORD
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100102902497000/880
(लाम्बा)
|
2721001029NRG24220220242057812
|
22/02/2024
|
RAMESWRI
|
2721001029WL036447
|
RAMESWRI
|
00045
|
BARB0DADIYA
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939508370
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100102902497000/919
(लाम्बा)
|
2721001029NRG24220220242057816
|
22/02/2024
|
Amri Bairwa
|
2721001029WL036447
|
Amri Bairwa
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508697
|
|
AMRI BARIWA WO SITA
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100102902497000/922
(लाम्बा)
|
2721001029NRG24210220242041167
|
22/02/2024
|
GYARSHI
|
2721001029WL036206
|
GYARSHI
|
00045
|
BARB0DADIYA
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508645
|
|
GYARSHI DEVI WO SHIV
|
BANK OF BARODA(606985)
|
|
278
|
ARAI
|
RJ-272100102902497000/934
(लाम्बा)
|
2721001029NRG24210220242041168
|
22/02/2024
|
NANDU
|
2721001029WL036206
|
NANDU
|
00045
|
BARB0DADIYA
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939508285
|
|
NANDU DEVI WO SUVA B
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100102902497000/966
(लाम्बा)
|
2721001029NRG24220220242057901
|
22/02/2024
|
MANRAJ
|
2721001029WL036448
|
MANRAJ
|
00045
|
BARB0DADIYA
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939508313
|
|
MANRAJ
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100102902497000/968
(लाम्बा)
|
2721001029NRG24210220242041170
|
22/02/2024
|
KALI
|
2721001029WL036206
|
KALI
|
00045
|
BARB0DADIYA
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939508654
|
|
KALI DEVI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100102902497000/982
(लाम्बा)
|
2721001029NRG24210220242041172
|
22/02/2024
|
GITA
|
2721001029WL036206
|
GITA
|
00045
|
BARB0DADIYA
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939508314
|
|
GEETA DEVI WO SUGANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146004
|
146004
|
|
|
|
|
|
|
|
|
282
|
ARAI
|
RJ-272100102902497000/1509
(लाम्बा)
|
2721001029NRG24220220242056808
|
22/02/2024
|
SEEMA
|
2721001029WL036432
|
SEEMA
|
00045
|
BARB0KATSOO
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508677
|
|
SEEMA JAT WO MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
283
|
ARAI
|
RJ-272100102902496400/169
(लाम्बा)
|
2721001029NRG24220220242056713
|
22/02/2024
|
HARIRAM
|
2721001029WL036431
|
HARIRAM
|
00176
|
IDIB000K216
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508695
|
|
Mr. Hariram Jat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
284
|
ARAI
|
RJ-272100102902497000/1090
(लाम्बा)
|
2721001029NRG24220220242056792
|
22/02/2024
|
Gita Devi
|
2721001029WL036432
|
Gita Devi
|
00354
|
PUNB0028800
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508672
|
|
GEETA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
285
|
ARAI
|
RJ-272100102902497000/657
(लाम्बा)
|
2721001029NRG24220220242057794
|
22/02/2024
|
BARJI
|
2721001029WL036447
|
BARJI
|
00415
|
SBIN0006851
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508591
|
|
MRS BARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
286
|
ARAI
|
RJ-272100102902496400/104
(लाम्बा)
|
2721001029NRG24220220242056682
|
22/02/2024
|
SUPYAR
|
2721001029WL036431
|
SUPYAR
|
00415
|
SBIN0031576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508345
|
|
MRS SUPYAR DEVI WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARAI
|
RJ-272100102902496400/159
(लाम्बा)
|
2721001029NRG24220220242056707
|
22/02/2024
|
HANSRAJ
|
2721001029WL036431
|
HANSRAJ
|
00415
|
SBIN0031576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508263
|
|
HANSRAJ SO RADHAKISH
|
BANK OF BARODA(606985)
|
|
288
|
ARAI
|
RJ-272100102902496400/166
(लाम्बा)
|
2721001029NRG24220220242056711
|
22/02/2024
|
PREM
|
2721001029WL036431
|
PREM
|
00415
|
SBIN0031576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508434
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100102902496400/171
(लाम्बा)
|
2721001029NRG24220220242056716
|
22/02/2024
|
SURTA
|
2721001029WL036431
|
SURTA
|
00415
|
SBIN0031576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508528
|
|
MRS SURTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARAI
|
RJ-272100102902496400/242
(लाम्बा)
|
2721001029NRG24210220242041190
|
22/02/2024
|
LALI
|
2721001029WL036208
|
LALI
|
00415
|
SBIN0031576
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508443
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARAI
|
RJ-272100102902496400/242
(लाम्बा)
|
2721001029NRG24210220242041189
|
22/02/2024
|
RAM NIWASH
|
2721001029WL036208
|
RAM NIWASH
|
00415
|
SBIN0031576
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508442
|
|
RAMNIWAS SO RATNA
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100102902496400/30
(लाम्बा)
|
2721001029NRG24220220242057821
|
22/02/2024
|
LALI
|
2721001029WL036448
|
LALI
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508347
|
|
LALI
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100102902496400/40
(लाम्बा)
|
2721001029NRG24220220242056765
|
22/02/2024
|
BHANWAR LAL
|
2721001029WL036431
|
BHANWAR LAL
|
00415
|
SBIN0031576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508431
|
|
MR BHANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARAI
|
RJ-272100102902496400/47
(लाम्बा)
|
2721001029NRG24220220242056770
|
22/02/2024
|
RAJENDRA BALAI
|
2721001029WL036431
|
RAJENDRA BALAI
|
00415
|
SBIN0031576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508432
|
|
RAJANDRA
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100102902496400/76
(लाम्बा)
|
2721001029NRG24210220242041192
|
22/02/2024
|
RUPI
|
2721001029WL036208
|
RUPI
|
00415
|
SBIN0031576
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508344
|
|
MRS RUPI
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARAI
|
RJ-272100102902497000/1104
(लाम्बा)
|
2721001029NRG24220220242057831
|
22/02/2024
|
KALI
|
2721001029WL036448
|
KALI
|
00415
|
SBIN0031576
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508404
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARAI
|
RJ-272100102902497000/1116
(लाम्बा)
|
2721001029NRG24210220242041090
|
22/02/2024
|
SEEMA
|
2721001029WL036206
|
SEEMA
|
00415
|
SBIN0031576
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508296
|
|
MRS SEEMA DEVI WO NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
298
|
ARAI
|
RJ-272100102902497000/1136
(लाम्बा)
|
2721001029NRG24220220242057834
|
22/02/2024
|
BHULI
|
2721001029WL036448
|
BHULI
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508321
|
|
MRS BHULI DEVI WO KALYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
ARAI
|
RJ-272100102902497000/15
(लाम्बा)
|
2721001029NRG24220220242057863
|
22/02/2024
|
SEEMA
|
2721001029WL036448
|
SEEMA
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508362
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
ARAI
|
RJ-272100102902497000/1508
(लाम्बा)
|
2721001029NRG24220220242057864
|
22/02/2024
|
CHAINA
|
2721001029WL036448
|
CHAINA
|
00415
|
SBIN0031576
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939508478
|
|
MR CHAINA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
ARAI
|
RJ-272100102902497000/248
(लाम्बा)
|
2721001029NRG24220220242057875
|
22/02/2024
|
SHAMBHOO
|
2721001029WL036448
|
SHAMBHOO
|
00415
|
SBIN0031576
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939508367
|
|
MRS SAMMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
ARAI
|
RJ-272100102902497000/250
(लाम्बा)
|
2721001029NRG24220220242057876
|
22/02/2024
|
JAMNA
|
2721001029WL036448
|
JAMNA
|
00415
|
SBIN0031576
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939508371
|
|
JAMNA DEVI WO SATYAN
|
BANK OF BARODA(606985)
|
|
303
|
ARAI
|
RJ-272100102902497000/253
(लाम्बा)
|
2721001029NRG24220220242056821
|
22/02/2024
|
SANTOSH
|
2721001029WL036432
|
SANTOSH
|
00415
|
SBIN0031576
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508403
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
304
|
ARAI
|
RJ-272100102902497000/268
(लाम्बा)
|
2721001029NRG24210220242041125
|
22/02/2024
|
SUWA
|
2721001029WL036206
|
SUWA
|
00415
|
SBIN0031576
|
573
|
573
|
Processed
|
13/04/2024
|
|
2939508402
|
|
SUVA
|
BANK OF BARODA(606985)
|
|
305
|
ARAI
|
RJ-272100102902497000/280
(लाम्बा)
|
2721001029NRG24220220242057878
|
22/02/2024
|
PANI
|
2721001029WL036448
|
PANI
|
00415
|
SBIN0031576
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508386
|
|
MRS PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
ARAI
|
RJ-272100102902497000/328
(लाम्बा)
|
2721001029NRG24220220242056826
|
22/02/2024
|
LADA
|
2721001029WL036432
|
LADA
|
00415
|
SBIN0031576
|
135
|
135
|
Processed
|
14/04/2024
|
|
2939508441
|
|
LADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ARAI
|
RJ-272100102902497000/338
(लाम्बा)
|
2721001029NRG24220220242057883
|
22/02/2024
|
SHIVRAJ
|
2721001029WL036448
|
SHIVRAJ
|
00415
|
SBIN0031576
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939508703
|
|
SORAJ BAGRIYA SO SHA
|
BANK OF BARODA(606985)
|
|
308
|
ARAI
|
RJ-272100102902497000/38
(लाम्बा)
|
2721001029NRG24220220242056832
|
22/02/2024
|
GANGA
|
2721001029WL036432
|
GANGA
|
00415
|
SBIN0031576
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508291
|
|
MRS GANGA DEVI JAT WO RAMDHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
309
|
ARAI
|
RJ-272100102902497000/39
(लाम्बा)
|
2721001029NRG24220220242056833
|
22/02/2024
|
LALI
|
2721001029WL036432
|
LALI
|
00415
|
SBIN0031576
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508290
|
|
MRS LALI DEVI JAT WO GANESH LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
ARAI
|
RJ-272100102902497000/399
(लाम्बा)
|
2721001029NRG24220220242057887
|
22/02/2024
|
FUTAR
|
2721001029WL036448
|
FUTAR
|
00415
|
SBIN0031576
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508275
|
|
MRS PUNTAR DEVI WO RIDHKARAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
ARAI
|
RJ-272100102902497000/598
(लाम्बा)
|
2721001029NRG24210220242041146
|
22/02/2024
|
PREM
|
2721001029WL036206
|
PREM
|
00415
|
SBIN0031576
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939508433
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
ARAI
|
RJ-272100102902497000/681
(लाम्बा)
|
2721001029NRG24220220242056860
|
22/02/2024
|
NARAJ
|
2721001029WL036432
|
NARAJ
|
00415
|
SBIN0031576
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939508222
|
|
MRS NARAJ WO MOTI
|
STATE BANK OF INDIA(508548)
|
|
313
|
ARAI
|
RJ-272100102902497000/711
(लाम्बा)
|
2721001029NRG24220220242056863
|
22/02/2024
|
HEMA
|
2721001029WL036432
|
HEMA
|
00415
|
SBIN0031576
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939508336
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
ARAI
|
RJ-272100102902497000/861
(लाम्बा)
|
2721001029NRG24220220242057810
|
22/02/2024
|
BADAM
|
2721001029WL036447
|
BADAM
|
00415
|
SBIN0031576
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939508361
|
|
MRS BADAM JAT WO HARI RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
315
|
ARAI
|
RJ-272100102902497000/925
(लाम्बा)
|
2721001029NRG24220220242057817
|
22/02/2024
|
LALI
|
2721001029WL036447
|
LALI
|
00415
|
SBIN0031576
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508379
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45393
|
45393
|
|
|
|
|
|
|
|
|
316
|
ARAI
|
RJ-272100102902496400/100
(लाम्बा)
|
2721001029NRG24220220242056679
|
22/02/2024
|
SUPRA
|
2721001029WL036431
|
SUPRA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508472
|
|
MRS SAHODARA
|
STATE BANK OF INDIA(508548)
|
|
317
|
ARAI
|
RJ-272100102902496400/102
(लाम्बा)
|
2721001029NRG24220220242056681
|
22/02/2024
|
PRADHAN
|
2721001029WL036431
|
PRADHAN
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508533
|
|
MR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
ARAI
|
RJ-272100102902496400/107
(लाम्बा)
|
2721001029NRG24220220242056684
|
22/02/2024
|
SHARDA
|
2721001029WL036431
|
SHARDA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508281
|
|
MRS SHARDA WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
ARAI
|
RJ-272100102902496400/108
(लाम्बा)
|
2721001029NRG24220220242056685
|
22/02/2024
|
MALLI
|
2721001029WL036431
|
MALLI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508312
|
|
MALLI DEVI WO RAMA J
|
BANK OF BARODA(606985)
|
|
320
|
ARAI
|
RJ-272100102902496400/118
(लाम्बा)
|
2721001029NRG24220220242056689
|
22/02/2024
|
MAGDU
|
2721001029WL036431
|
MAGDU
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508364
|
|
MRS MAGADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARAI
|
RJ-272100102902496400/125
(लाम्बा)
|
2721001029NRG24220220242056690
|
22/02/2024
|
GANESHI
|
2721001029WL036431
|
GANESHI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508350
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
ARAI
|
RJ-272100102902496400/126
(लाम्बा)
|
2721001029NRG24220220242056691
|
22/02/2024
|
SANTOSH
|
2721001029WL036431
|
SANTOSH
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508234
|
|
MRS SANTOK WO LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
ARAI
|
RJ-272100102902496400/128
(लाम्बा)
|
2721001029NRG24220220242056692
|
22/02/2024
|
KAMLA
|
2721001029WL036431
|
KAMLA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508248
|
|
MRS KAMLA WO VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
ARAI
|
RJ-272100102902496400/129
(लाम्बा)
|
2721001029NRG24220220242056693
|
22/02/2024
|
SUWA
|
2721001029WL036431
|
SUWA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508428
|
|
MRS SUVA WO PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
325
|
ARAI
|
RJ-272100102902496400/130
(लाम्बा)
|
2721001029NRG24220220242056694
|
22/02/2024
|
RAMRAJ
|
2721001029WL036431
|
RAMRAJ
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508430
|
|
MR RAMRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
326
|
ARAI
|
RJ-272100102902496400/131
(लाम्बा)
|
2721001029NRG24220220242056695
|
22/02/2024
|
GHAMLA
|
2721001029WL036431
|
GHAMLA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508249
|
|
GHAMALA DEVI WO RAMR
|
BANK OF BARODA(606985)
|
|
327
|
ARAI
|
RJ-272100102902496400/135
(लाम्बा)
|
2721001029NRG24220220242056697
|
22/02/2024
|
NARAYAN
|
2721001029WL036431
|
NARAYAN
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508435
|
|
NARAYAN MEGHWANSHI S
|
BANK OF BARODA(606985)
|
|
328
|
ARAI
|
RJ-272100102902496400/137
(लाम्बा)
|
2721001029NRG24220220242056698
|
22/02/2024
|
NEER
|
2721001029WL036431
|
NEER
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508471
|
|
NEER DEVI
|
BANK OF BARODA(606985)
|
|
329
|
ARAI
|
RJ-272100102902496400/145
(लाम्बा)
|
2721001029NRG24220220242056702
|
22/02/2024
|
SAMOTRA
|
2721001029WL036431
|
SAMOTRA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508529
|
|
MRS SAMOTRA WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
ARAI
|
RJ-272100102902496400/147
(लाम्बा)
|
2721001029NRG24220220242056703
|
22/02/2024
|
NANDU
|
2721001029WL036431
|
NANDU
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508351
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
331
|
ARAI
|
RJ-272100102902496400/148
(लाम्बा)
|
2721001029NRG24220220242056704
|
22/02/2024
|
BARJI
|
2721001029WL036431
|
BARJI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508530
|
|
MRS BARJI WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
ARAI
|
RJ-272100102902496400/149
(लाम्बा)
|
2721001029NRG24220220242056705
|
22/02/2024
|
SEETA
|
2721001029WL036431
|
SEETA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508235
|
|
MRS SITA WO HARNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
ARAI
|
RJ-272100102902496400/157
(लाम्बा)
|
2721001029NRG24220220242056706
|
22/02/2024
|
MANTA
|
2721001029WL036431
|
MANTA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508227
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARAI
|
RJ-272100102902496400/160
(लाम्बा)
|
2721001029NRG24220220242056709
|
22/02/2024
|
AMRI
|
2721001029WL036431
|
AMRI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508236
|
|
MRS AMARI WO RAMSWRUP
|
STATE BANK OF INDIA(508548)
|
|
335
|
ARAI
|
RJ-272100102902496400/175
(लाम्बा)
|
2721001029NRG24220220242056717
|
22/02/2024
|
CHAMPA
|
2721001029WL036431
|
CHAMPA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508349
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
ARAI
|
RJ-272100102902496400/176
(लाम्बा)
|
2721001029NRG24220220242056718
|
22/02/2024
|
SAMPATI
|
2721001029WL036431
|
SAMPATI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508254
|
|
MRS SAMPATI WO MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
ARAI
|
RJ-272100102902496400/18
(लाम्बा)
|
2721001029NRG24220220242056719
|
22/02/2024
|
NOSAR
|
2721001029WL036431
|
NOSAR
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508262
|
|
NOSAR
|
BANK OF BARODA(606985)
|
|
338
|
ARAI
|
RJ-272100102902496400/180
(लाम्बा)
|
2721001029NRG24220220242056720
|
22/02/2024
|
PRABHA
|
2721001029WL036431
|
PRABHA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508489
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
ARAI
|
RJ-272100102902496400/181
(लाम्बा)
|
2721001029NRG24220220242056721
|
22/02/2024
|
SAMOTRA
|
2721001029WL036431
|
SAMOTRA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508352
|
|
MRS SAMOTRA
|
STATE BANK OF INDIA(508548)
|
|
340
|
ARAI
|
RJ-272100102902496400/183
(लाम्बा)
|
2721001029NRG24220220242056722
|
22/02/2024
|
SEETA
|
2721001029WL036431
|
SEETA
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939508232
|
|
MRS SITA WO HUNUMAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
ARAI
|
RJ-272100102902496400/184
(लाम्बा)
|
2721001029NRG24220220242056723
|
22/02/2024
|
REKHA
|
2721001029WL036431
|
REKHA
|
00415
|
SBIN0032019
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939508399
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
ARAI
|
RJ-272100102902496400/190
(लाम्बा)
|
2721001029NRG24220220242056728
|
22/02/2024
|
SEETA
|
2721001029WL036431
|
SEETA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508226
|
|
MR GEETA DEVI WO ARJUN BALAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
ARAI
|
RJ-272100102902496400/194
(लाम्बा)
|
2721001029NRG24220220242056729
|
22/02/2024
|
RAMESHWARI
|
2721001029WL036431
|
RAMESHWARI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508238
|
|
RAMESWARI WO BALURAM
|
BANK OF BARODA(606985)
|
|
344
|
ARAI
|
RJ-272100102902496400/198
(लाम्बा)
|
2721001029NRG24220220242056731
|
22/02/2024
|
RANJEET
|
2721001029WL036431
|
RANJEET
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508223
|
|
MR RANJEET SO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
345
|
ARAI
|
RJ-272100102902496400/2
(लाम्बा)
|
2721001029NRG24220220242056733
|
22/02/2024
|
MULI
|
2721001029WL036431
|
MULI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508233
|
|
MRS BHULI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
346
|
ARAI
|
RJ-272100102902496400/201
(लाम्बा)
|
2721001029NRG24220220242056734
|
22/02/2024
|
MAYA
|
2721001029WL036431
|
MAYA
|
00415
|
SBIN0032019
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939508310
|
|
MRS MAYA DEVI WO KAILASH JAT
|
STATE BANK OF INDIA(508548)
|
|
347
|
ARAI
|
RJ-272100102902496400/204
(लाम्बा)
|
2721001029NRG24220220242056735
|
22/02/2024
|
RAMGHANI
|
2721001029WL036431
|
RAMGHANI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508479
|
|
RAMGHANI W/O SUMER SINGH CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
348
|
ARAI
|
RJ-272100102902496400/207
(लाम्बा)
|
2721001029NRG24220220242056737
|
22/02/2024
|
NERAJ
|
2721001029WL036431
|
NERAJ
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508322
|
|
MRS NERAJ WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
349
|
ARAI
|
RJ-272100102902496400/215
(लाम्बा)
|
2721001029NRG24220220242056740
|
22/02/2024
|
KANCHAN
|
2721001029WL036431
|
KANCHAN
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508354
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
ARAI
|
RJ-272100102902496400/218
(लाम्बा)
|
2721001029NRG24220220242056741
|
22/02/2024
|
ANNU
|
2721001029WL036431
|
ANNU
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508540
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
ARAI
|
RJ-272100102902496400/22
(लाम्बा)
|
2721001029NRG24220220242056742
|
22/02/2024
|
RUKMA
|
2721001029WL036431
|
RUKMA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508325
|
|
RUKMA DEVI NARAYAN M
|
BANK OF BARODA(606985)
|
|
352
|
ARAI
|
RJ-272100102902496400/23
(लाम्बा)
|
2721001029NRG24220220242056748
|
22/02/2024
|
KANCHAN
|
2721001029WL036431
|
KANCHAN
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508228
|
|
MRS KANCHAN WO RIDHKARAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
ARAI
|
RJ-272100102902496400/23
(लाम्बा)
|
2721001029NRG24220220242056749
|
22/02/2024
|
RIDHKARAN BALAI
|
2721001029WL036431
|
RIDHKARAN BALAI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508392
|
|
MR RIDHKARAN SO HARJI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
ARAI
|
RJ-272100102902496400/231
(लाम्बा)
|
2721001029NRG24220220242056751
|
22/02/2024
|
PARWATI BAGARIYA
|
2721001029WL036431
|
PARWATI BAGARIYA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508480
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
355
|
ARAI
|
RJ-272100102902496400/245
(लाम्बा)
|
2721001029NRG24210220242041191
|
22/02/2024
|
SEEMA BAGARIYA
|
2721001029WL036208
|
SEEMA BAGARIYA
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508539
|
|
MRS SEEMA WO MUKESH BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
356
|
ARAI
|
RJ-272100102902496400/255
(लाम्बा)
|
2721001029NRG24220220242056756
|
22/02/2024
|
SANJU
|
2721001029WL036431
|
SANJU
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508538
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
357
|
ARAI
|
RJ-272100102902496400/28
(लाम्बा)
|
2721001029NRG24220220242056759
|
22/02/2024
|
SAMOTRA
|
2721001029WL036431
|
SAMOTRA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508439
|
|
MRS SAMOTRA
|
STATE BANK OF INDIA(508548)
|
|
358
|
ARAI
|
RJ-272100102902496400/33
(लाम्बा)
|
2721001029NRG24220220242056760
|
22/02/2024
|
AMRAV BALAI
|
2721001029WL036431
|
AMRAV BALAI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508481
|
|
AMRAV SO MANGU
|
BANK OF BARODA(606985)
|
|
359
|
ARAI
|
RJ-272100102902496400/33
(लाम्बा)
|
2721001029NRG24220220242056761
|
22/02/2024
|
LALI
|
2721001029WL036431
|
LALI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508366
|
|
LALI W/O AMARAV
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
ARAI
|
RJ-272100102902496400/36
(लाम्बा)
|
2721001029NRG24220220242056762
|
22/02/2024
|
GEETA
|
2721001029WL036431
|
GEETA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
14/04/2024
|
|
2939508427
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
ARAI
|
RJ-272100102902496400/38
(लाम्बा)
|
2721001029NRG24220220242056763
|
22/02/2024
|
KAMLA
|
2721001029WL036431
|
KAMLA
|
00415
|
SBIN0032019
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939508360
|
|
MRS KAMLALA WO BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
362
|
ARAI
|
RJ-272100102902496400/43
(लाम्बा)
|
2721001029NRG24220220242056767
|
22/02/2024
|
SUSHILA
|
2721001029WL036431
|
SUSHILA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508265
|
|
MRS SUSHILA DEVI WO JHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
363
|
ARAI
|
RJ-272100102902496400/44
(लाम्बा)
|
2721001029NRG24220220242056768
|
22/02/2024
|
SUGNI
|
2721001029WL036431
|
SUGNI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508324
|
|
MRS SUGANI WO RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
ARAI
|
RJ-272100102902496400/53
(लाम्बा)
|
2721001029NRG24220220242056771
|
22/02/2024
|
RAMPALI
|
2721001029WL036431
|
RAMPALI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508311
|
|
MRS RAMPALI WO BADRI
|
STATE BANK OF INDIA(508548)
|
|
365
|
ARAI
|
RJ-272100102902496400/54
(लाम्बा)
|
2721001029NRG24220220242056772
|
22/02/2024
|
KAMLA
|
2721001029WL036431
|
KAMLA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508229
|
|
MRS KAMLA DEVI WO RAMASVARUP
|
STATE BANK OF INDIA(508548)
|
|
366
|
ARAI
|
RJ-272100102902496400/56
(लाम्बा)
|
2721001029NRG24220220242056774
|
22/02/2024
|
SHIMLA
|
2721001029WL036431
|
SHIMLA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508436
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
367
|
ARAI
|
RJ-272100102902496400/59
(लाम्बा)
|
2721001029NRG24220220242056775
|
22/02/2024
|
PANI
|
2721001029WL036431
|
PANI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508243
|
|
MRS PANI WO LALA
|
STATE BANK OF INDIA(508548)
|
|
368
|
ARAI
|
RJ-272100102902496400/60
(लाम्बा)
|
2721001029NRG24220220242056776
|
22/02/2024
|
JAMNA
|
2721001029WL036431
|
JAMNA
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508230
|
|
MRS JAMNA DEVI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
ARAI
|
RJ-272100102902496400/61
(लाम्बा)
|
2721001029NRG24220220242056777
|
22/02/2024
|
GOKUL
|
2721001029WL036431
|
GOKUL
|
00415
|
SBIN0032019
|
195
|
195
|
Processed
|
13/04/2024
|
|
2939508231
|
|
GOKAL WO HARIRAM
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100102902496400/63
(लाम्बा)
|
2721001029NRG24220220242056778
|
22/02/2024
|
SAMPAT
|
2721001029WL036431
|
SAMPAT
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508488
|
|
Mrs. SAMPAT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
ARAI
|
RJ-272100102902496400/67
(लाम्बा)
|
2721001029NRG24220220242056779
|
22/02/2024
|
SHYOJI JAT
|
2721001029WL036431
|
SHYOJI JAT
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508343
|
|
MR SHYOJI JAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
ARAI
|
RJ-272100102902496400/71
(लाम्बा)
|
2721001029NRG24220220242056780
|
22/02/2024
|
GHISI
|
2721001029WL036431
|
GHISI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508237
|
|
MRS GHISI WO GHISA
|
STATE BANK OF INDIA(508548)
|
|
373
|
ARAI
|
RJ-272100102902496400/77
(लाम्बा)
|
2721001029NRG24210220242041193
|
22/02/2024
|
DURGA
|
2721001029WL036208
|
DURGA
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508335
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
374
|
ARAI
|
RJ-272100102902496400/77
(लाम्बा)
|
2721001029NRG24210220242041194
|
22/02/2024
|
SONU
|
2721001029WL036208
|
SONU
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508368
|
|
MR SONU BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
375
|
ARAI
|
RJ-272100102902496400/78
(लाम्बा)
|
2721001029NRG24220220242056783
|
22/02/2024
|
KAMLA
|
2721001029WL036431
|
KAMLA
|
00415
|
SBIN0032019
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939508346
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
ARAI
|
RJ-272100102902496400/85
(लाम्बा)
|
2721001029NRG24220220242056784
|
22/02/2024
|
LALI
|
2721001029WL036431
|
LALI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508239
|
|
MRS LALI DEVI WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
377
|
ARAI
|
RJ-272100102902496400/87
(लाम्बा)
|
2721001029NRG24220220242056785
|
22/02/2024
|
KANCHAN
|
2721001029WL036431
|
KANCHAN
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508242
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
ARAI
|
RJ-272100102902496400/88
(लाम्बा)
|
2721001029NRG24220220242056786
|
22/02/2024
|
BHANWAR LAL
|
2721001029WL036431
|
BHANWAR LAL
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508348
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
379
|
ARAI
|
RJ-272100102902496400/89
(लाम्बा)
|
2721001029NRG24220220242056787
|
22/02/2024
|
SAYRI
|
2721001029WL036431
|
SAYRI
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508244
|
|
MRS SAYAR WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
380
|
ARAI
|
RJ-272100102902496400/90
(लाम्बा)
|
2721001029NRG24220220242056788
|
22/02/2024
|
SHARDA
|
2721001029WL036431
|
SHARDA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508245
|
|
MRS SHARDA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
ARAI
|
RJ-272100102902496400/91
(लाम्बा)
|
2721001029NRG24220220242056789
|
22/02/2024
|
SURTA
|
2721001029WL036431
|
SURTA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508246
|
|
MRS SURATA WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
382
|
ARAI
|
RJ-272100102902496400/94
(लाम्बा)
|
2721001029NRG24220220242056790
|
22/02/2024
|
SHEELA
|
2721001029WL036431
|
SHEELA
|
00415
|
SBIN0032019
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508437
|
|
MRS SILA DEVI WO TILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
383
|
ARAI
|
RJ-272100102902497000/1015
(लाम्बा)
|
2721001029NRG24220220242057725
|
22/02/2024
|
GOPALI
|
2721001029WL036447
|
GOPALI
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508297
|
|
MRS GOPALI WO GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
ARAI
|
RJ-272100102902497000/1032
(लाम्बा)
|
2721001029NRG24210220242041088
|
22/02/2024
|
JAMNA
|
2721001029WL036206
|
JAMNA
|
00415
|
SBIN0032019
|
573
|
573
|
Processed
|
13/04/2024
|
|
2939508331
|
|
MRS JAMNA WO TEJU
|
STATE BANK OF INDIA(508548)
|
|
385
|
ARAI
|
RJ-272100102902497000/1035
(लाम्बा)
|
2721001029NRG24220220242057822
|
22/02/2024
|
PRABHU
|
2721001029WL036448
|
PRABHU
|
00415
|
SBIN0032019
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508526
|
|
MR PRABHU SO KALU
|
STATE BANK OF INDIA(508548)
|
|
386
|
ARAI
|
RJ-272100102902497000/1041
(लाम्बा)
|
2721001029NRG24220220242057824
|
22/02/2024
|
GOPAL
|
2721001029WL036448
|
GOPAL
|
00415
|
SBIN0032019
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508353
|
|
MR GOPAL BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
387
|
ARAI
|
RJ-272100102902497000/1042
(लाम्बा)
|
2721001029NRG24210220242041089
|
22/02/2024
|
SEETA
|
2721001029WL036206
|
SEETA
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508253
|
|
MRS SEETA DEVI WO VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
ARAI
|
RJ-272100102902497000/1043
(लाम्बा)
|
2721001029NRG24220220242057825
|
22/02/2024
|
SHETAN
|
2721001029WL036448
|
SHETAN
|
00415
|
SBIN0032019
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939508365
|
|
MR SHAITAN SO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
389
|
ARAI
|
RJ-272100102902497000/1053
(लाम्बा)
|
2721001029NRG24220220242057826
|
22/02/2024
|
HARJI
|
2721001029WL036448
|
HARJI
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508211
|
|
MRS HARJI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
390
|
ARAI
|
RJ-272100102902497000/1082
(लाम्बा)
|
2721001029NRG24220220242057732
|
22/02/2024
|
SUVA
|
2721001029WL036447
|
SUVA
|
00415
|
SBIN0032019
|
1300
|
1300
|
Rejected
|
13/04/2024
|
|
2939508299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
ARAI
|
RJ-272100102902497000/1092
(लाम्बा)
|
2721001029NRG24220220242057828
|
22/02/2024
|
KARMA
|
2721001029WL036448
|
KARMA
|
00415
|
SBIN0032019
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939508224
|
|
MRS KARMA DEVI WO SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
ARAI
|
RJ-272100102902497000/11
(लाम्बा)
|
2721001029NRG24220220242057733
|
22/02/2024
|
TEJPAL
|
2721001029WL036447
|
TEJPAL
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508704
|
|
TEJU MEGHWANSHI SO B
|
BANK OF BARODA(606985)
|
|
393
|
ARAI
|
RJ-272100102902497000/1103
(लाम्बा)
|
2721001029NRG24220220242057829
|
22/02/2024
|
KARTAR
|
2721001029WL036448
|
KARTAR
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508497
|
|
MR KARTAR SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
394
|
ARAI
|
RJ-272100102902497000/1122
(लाम्बा)
|
2721001029NRG24220220242057833
|
22/02/2024
|
RUPA
|
2721001029WL036448
|
RUPA
|
00415
|
SBIN0032019
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939508363
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
ARAI
|
RJ-272100102902497000/1125
(लाम्बा)
|
2721001029NRG24220220242056794
|
22/02/2024
|
MAHAVEER
|
2721001029WL036432
|
MAHAVEER
|
00415
|
SBIN0032019
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2939508210
|
|
MR MAHAVEER MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
396
|
ARAI
|
RJ-272100102902497000/1138
(लाम्बा)
|
2721001029NRG24220220242057736
|
22/02/2024
|
BARJI
|
2721001029WL036447
|
BARJI
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508305
|
|
MRS BARJI DEVI WO PRADHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
397
|
ARAI
|
RJ-272100102902497000/1170
(लाम्बा)
|
2721001029NRG24220220242057835
|
22/02/2024
|
SALMA
|
2721001029WL036448
|
SALMA
|
00415
|
SBIN0032019
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939508317
|
|
MS SALLU BANU
|
STATE BANK OF INDIA(508548)
|
|
398
|
ARAI
|
RJ-272100102902497000/1171
(लाम्बा)
|
2721001029NRG24210220242041096
|
22/02/2024
|
PREM
|
2721001029WL036206
|
PREM
|
00415
|
SBIN0032019
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939508293
|
|
PREM DEVI
|
UNION BANK OF INDIA(508500)
|
|
399
|
ARAI
|
RJ-272100102902497000/1173
(लाम्बा)
|
2721001029NRG24220220242057738
|
22/02/2024
|
MOHKAT JAT
|
2721001029WL036447
|
MOHKAT JAT
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
14/04/2024
|
|
2939508420
|
|
MOHABBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
ARAI
|
RJ-272100102902497000/1206
(लाम्बा)
|
2721001029NRG24220220242057740
|
22/02/2024
|
CHUKI BANO
|
2721001029WL036447
|
CHUKI BANO
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508492
|
|
MRS CHUKI BANU WO RAIS MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
401
|
ARAI
|
RJ-272100102902497000/1211
(लाम्बा)
|
2721001029NRG24220220242057838
|
22/02/2024
|
LALI
|
2721001029WL036448
|
LALI
|
00415
|
SBIN0032019
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939508490
|
|
LALI DEVI WO VISHRAM
|
BANK OF BARODA(606985)
|
|
402
|
ARAI
|
RJ-272100102902497000/1219
(लाम्बा)
|
2721001029NRG24220220242057741
|
22/02/2024
|
MANGI
|
2721001029WL036447
|
MANGI
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508292
|
|
MRS MANGI WO PUSHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
ARAI
|
RJ-272100102902497000/1224
(लाम्बा)
|
2721001029NRG24210220242041196
|
22/02/2024
|
MAHAVEER
|
2721001029WL036208
|
MAHAVEER
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508295
|
|
MR MAHAVEER SAHU
|
STATE BANK OF INDIA(508548)
|
|
404
|
ARAI
|
RJ-272100102902497000/1239
(लाम्बा)
|
2721001029NRG24220220242057742
|
22/02/2024
|
RAMSWAROOP JAT
|
2721001029WL036447
|
RAMSWAROOP JAT
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508397
|
|
MR RAMSWAROOP SO TEJU
|
STATE BANK OF INDIA(508548)
|
|
405
|
ARAI
|
RJ-272100102902497000/1254
(लाम्बा)
|
2721001029NRG24210220242041103
|
22/02/2024
|
MOHNI
|
2721001029WL036206
|
MOHNI
|
00415
|
SBIN0032019
|
1719
|
1719
|
Processed
|
13/04/2024
|
|
2939508400
|
|
MR MONA
|
STATE BANK OF INDIA(508548)
|
|
406
|
ARAI
|
RJ-272100102902497000/1257
(लाम्बा)
|
2721001029NRG24220220242056796
|
22/02/2024
|
MULI
|
2721001029WL036432
|
MULI
|
00415
|
SBIN0032019
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939508316
|
|
MRS MOOLI WO RUGH NATH
|
STATE BANK OF INDIA(508548)
|
|
407
|
ARAI
|
RJ-272100102902497000/1293
(लाम्बा)
|
2721001029NRG24220220242057843
|
22/02/2024
|
KAILASHI DEVI
|
2721001029WL036448
|
KAILASHI DEVI
|
00415
|
SBIN0032019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939508656
|
|
MRS KAILASHI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
ARAI
|
RJ-272100102902497000/1301
(लाम्बा)
|
2721001029NRG24220220242056799
|
22/02/2024
|
SANJU
|
2721001029WL036432
|
SANJU
|
00415
|
SBIN0032019
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508358
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
ARAI
|
RJ-272100102902497000/1322
(लाम्बा)
|
2721001029NRG24220220242057844
|
22/02/2024
|
SEEMA
|
2721001029WL036448
|
SEEMA
|
00415
|
SBIN0032019
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939508276
|
|
MRS SEEMA DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
410
|
ARAI
|
RJ-272100102902497000/1340
(लाम्बा)
|
2721001029NRG24220220242057748
|
22/02/2024
|
RAMPYARI
|
2721001029WL036447
|
RAMPYARI
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508495
|
|
RAMPYARI DEVI WO BAB
|
BANK OF BARODA(606985)
|
|
411
|
ARAI
|
RJ-272100102902497000/1342
(लाम्बा)
|
2721001029NRG24220220242057845
|
22/02/2024
|
RAMDAYAL
|
2721001029WL036448
|
RAMDAYAL
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508532
|
|
MR RAMDAYAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
412
|
ARAI
|
RJ-272100102902497000/1344
(लाम्बा)
|
2721001029NRG24220220242057749
|
22/02/2024
|
SURAJMAL
|
2721001029WL036447
|
SURAJMAL
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508332
|
|
SURAJ MAL BAGRIYA
|
BANK OF BARODA(606985)
|
|
413
|
ARAI
|
RJ-272100102902497000/1382
(लाम्बा)
|
2721001029NRG24220220242057846
|
22/02/2024
|
HANSA
|
2721001029WL036448
|
HANSA
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508537
|
|
MR HANSA WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
ARAI
|
RJ-272100102902497000/1383
(लाम्बा)
|
2721001029NRG24220220242057751
|
22/02/2024
|
SARDAR JAT
|
2721001029WL036447
|
SARDAR JAT
|
00415
|
SBIN0032019
|
910
|
910
|
Processed
|
13/04/2024
|
|
2939508536
|
|
MR SARDAR JAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
ARAI
|
RJ-272100102902497000/1407
(लाम्बा)
|
2721001029NRG24220220242057851
|
22/02/2024
|
HEMRAJ BAGARIYA
|
2721001029WL036448
|
HEMRAJ BAGARIYA
|
00415
|
SBIN0032019
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508527
|
|
MR HEMRAJ SO SOJI
|
STATE BANK OF INDIA(508548)
|
|
416
|
ARAI
|
RJ-272100102902497000/1417
(लाम्बा)
|
2721001029NRG24220220242057752
|
22/02/2024
|
SHANKAR JAT
|
2721001029WL036447
|
SHANKAR JAT
|
00415
|
SBIN0032019
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939508491
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
417
|
ARAI
|
RJ-272100102902497000/1566
(लाम्बा)
|
2721001029NRG24210220242041200
|
22/02/2024
|
Anita
|
2721001029WL036208
|
Anita
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508680
|
|
ANITA BAGARIYA
|
BANK OF BARODA(606985)
|
|
418
|
ARAI
|
RJ-272100102902497000/1566
(लाम्बा)
|
2721001029NRG24210220242041199
|
22/02/2024
|
Raju Bagriya
|
2721001029WL036208
|
Raju Bagriya
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508679
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
419
|
ARAI
|
RJ-272100102902497000/1579
(लाम्बा)
|
2721001029NRG24210220242041202
|
22/02/2024
|
Vimla Devi
|
2721001029WL036208
|
Vimla Devi
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508385
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
420
|
ARAI
|
RJ-272100102902497000/158
(लाम्बा)
|
2721001029NRG24220220242057865
|
22/02/2024
|
RATAN SINGH
|
2721001029WL036448
|
RATAN SINGH
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508289
|
|
MR RATAN SINGH SO CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
ARAI
|
RJ-272100102902497000/1588
(लाम्बा)
|
2721001029NRG24220220242056812
|
22/02/2024
|
Rajaram Rebari
|
2721001029WL036432
|
Rajaram Rebari
|
00415
|
SBIN0032019
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508682
|
|
MASTER RAJARAM BHAWA
|
BANK OF BARODA(606985)
|
|
422
|
ARAI
|
RJ-272100102902497000/182
(लाम्बा)
|
2721001029NRG24220220242057867
|
22/02/2024
|
SAMPAT
|
2721001029WL036448
|
SAMPAT
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508377
|
|
MRS SAMPAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
ARAI
|
RJ-272100102902497000/215
(लाम्बा)
|
2721001029NRG24220220242057764
|
22/02/2024
|
SUMITRA
|
2721001029WL036447
|
SUMITRA
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508493
|
|
MRS SAMOTRA
|
STATE BANK OF INDIA(508548)
|
|
424
|
ARAI
|
RJ-272100102902497000/219
(लाम्बा)
|
2721001029NRG24220220242056818
|
22/02/2024
|
PARWATI
|
2721001029WL036432
|
PARWATI
|
00415
|
SBIN0032019
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939508225
|
|
MRS PARWATI DEVI WO KARTAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
425
|
ARAI
|
RJ-272100102902497000/240
(लाम्बा)
|
2721001029NRG24220220242057767
|
22/02/2024
|
RUPA
|
2721001029WL036447
|
RUPA
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508220
|
|
MRS RUPA WO SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
426
|
ARAI
|
RJ-272100102902497000/241
(लाम्बा)
|
2721001029NRG24220220242057874
|
22/02/2024
|
BHURI
|
2721001029WL036448
|
BHURI
|
00415
|
SBIN0032019
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939508266
|
|
BHURI DEVI WO RAM CH
|
BANK OF BARODA(606985)
|
|
427
|
ARAI
|
RJ-272100102902497000/243
(लाम्बा)
|
2721001029NRG24220220242056820
|
22/02/2024
|
HAGAMI
|
2721001029WL036432
|
HAGAMI
|
00415
|
SBIN0032019
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508357
|
|
MRS HAGAMI
|
STATE BANK OF INDIA(508548)
|
|
428
|
ARAI
|
RJ-272100102902497000/244
(लाम्बा)
|
2721001029NRG24210220242041122
|
22/02/2024
|
MAHENDRA
|
2721001029WL036206
|
MAHENDRA
|
00415
|
SBIN0032019
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2939508250
|
|
MAHENDRA DEVI WO MAH
|
BANK OF BARODA(606985)
|
|
429
|
ARAI
|
RJ-272100102902497000/245
(लाम्बा)
|
2721001029NRG24210220242041123
|
22/02/2024
|
MAINA
|
2721001029WL036206
|
MAINA
|
00415
|
SBIN0032019
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2939508255
|
|
MAINA DEVI WO SHOBHA
|
BANK OF BARODA(606985)
|
|
430
|
ARAI
|
RJ-272100102902497000/254
(लाम्बा)
|
2721001029NRG24220220242057768
|
22/02/2024
|
SUGAN PAL
|
2721001029WL036447
|
SUGAN PAL
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508496
|
|
MR SUGANA SO KALLA
|
STATE BANK OF INDIA(508548)
|
|
431
|
ARAI
|
RJ-272100102902497000/277
(लाम्बा)
|
2721001029NRG24210220242041126
|
22/02/2024
|
PUSHI
|
2721001029WL036206
|
PUSHI
|
00415
|
SBIN0032019
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2939508330
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
432
|
ARAI
|
RJ-272100102902497000/279
(लाम्बा)
|
2721001029NRG24210220242041127
|
22/02/2024
|
MUNNA
|
2721001029WL036206
|
MUNNA
|
00415
|
SBIN0032019
|
1337
|
1337
|
Processed
|
13/04/2024
|
|
2939508215
|
|
MUNNA WO KANARAM GUR
|
BANK OF BARODA(606985)
|
|
433
|
ARAI
|
RJ-272100102902497000/303
(लाम्बा)
|
2721001029NRG24210220242041129
|
22/02/2024
|
LALI
|
2721001029WL036206
|
LALI
|
00415
|
SBIN0032019
|
955
|
955
|
Processed
|
13/04/2024
|
|
2939508318
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
ARAI
|
RJ-272100102902497000/317
(लाम्बा)
|
2721001029NRG24210220242041185
|
22/02/2024
|
MADAN
|
2721001029WL036207
|
MADAN
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508623
|
|
MR MADAN LAL TELI SO CHAND MAL
|
STATE BANK OF INDIA(508548)
|
|
435
|
ARAI
|
RJ-272100102902497000/321
(लाम्बा)
|
2721001029NRG24210220242041130
|
22/02/2024
|
GHAMLA
|
2721001029WL036206
|
GHAMLA
|
00415
|
SBIN0032019
|
2101
|
2101
|
Processed
|
13/04/2024
|
|
2939508341
|
|
MRS DHAMLA DEVI WO CHOTTU
|
STATE BANK OF INDIA(508548)
|
|
436
|
ARAI
|
RJ-272100102902497000/325
(लाम्बा)
|
2721001029NRG24220220242056825
|
22/02/2024
|
MANBHAR
|
2721001029WL036432
|
MANBHAR
|
00415
|
SBIN0032019
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508240
|
|
MRS MANABAR WO SUNDA
|
STATE BANK OF INDIA(508548)
|
|
437
|
ARAI
|
RJ-272100102902497000/338
(लाम्बा)
|
2721001029NRG24210220242041131
|
22/02/2024
|
SUPYAR
|
2721001029WL036206
|
SUPYAR
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508217
|
|
SUPYAR BAGRIYA WO SO
|
BANK OF BARODA(606985)
|
|
438
|
ARAI
|
RJ-272100102902497000/342
(लाम्बा)
|
2721001029NRG24220220242056827
|
22/02/2024
|
NARAYAN JAT
|
2721001029WL036432
|
NARAYAN JAT
|
00415
|
SBIN0032019
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508355
|
|
NARAYAN SO RAMKARAN
|
BANK OF BARODA(606985)
|
|
439
|
ARAI
|
RJ-272100102902497000/343
(लाम्बा)
|
2721001029NRG24220220242057884
|
22/02/2024
|
SOBHAG
|
2721001029WL036448
|
SOBHAG
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508390
|
|
MRS SHOBHAG
|
STATE BANK OF INDIA(508548)
|
|
440
|
ARAI
|
RJ-272100102902497000/346
(लाम्बा)
|
2721001029NRG24210220242041132
|
22/02/2024
|
KAMLA
|
2721001029WL036206
|
KAMLA
|
00415
|
SBIN0032019
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939508388
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
ARAI
|
RJ-272100102902497000/35
(लाम्बा)
|
2721001029NRG24220220242056829
|
22/02/2024
|
SHIVRAJ
|
2721001029WL036432
|
SHIVRAJ
|
00415
|
SBIN0032019
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2939508356
|
|
MR SHIVRAJ SO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
ARAI
|
RJ-272100102902497000/366
(लाम्बा)
|
2721001029NRG24220220242056831
|
22/02/2024
|
BHANWRI
|
2721001029WL036432
|
BHANWRI
|
00415
|
SBIN0032019
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939508387
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
443
|
ARAI
|
RJ-272100102902497000/391
(लाम्बा)
|
2721001029NRG24220220242056834
|
22/02/2024
|
PREM
|
2721001029WL036432
|
PREM
|
00415
|
SBIN0032019
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939508486
|
|
PREM WO PUSA
|
BANK OF BARODA(606985)
|
|
444
|
ARAI
|
RJ-272100102902497000/426
(लाम्बा)
|
2721001029NRG24220220242057776
|
22/02/2024
|
GEETA
|
2721001029WL036447
|
GEETA
|
00415
|
SBIN0032019
|
130
|
130
|
Processed
|
13/04/2024
|
|
2939508319
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
ARAI
|
RJ-272100102902497000/429
(लाम्बा)
|
2721001029NRG24220220242057777
|
22/02/2024
|
MANWAR JAT
|
2721001029WL036447
|
MANWAR JAT
|
00415
|
SBIN0032019
|
910
|
910
|
Processed
|
13/04/2024
|
|
2939508389
|
|
MRS MANVAR DEVI WO RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
446
|
ARAI
|
RJ-272100102902497000/449
(लाम्बा)
|
2721001029NRG24220220242057889
|
22/02/2024
|
KISHAN LAL
|
2721001029WL036448
|
KISHAN LAL
|
00415
|
SBIN0032019
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508531
|
|
MR KISANA SO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
447
|
ARAI
|
RJ-272100102902497000/454
(लाम्बा)
|
2721001029NRG24220220242057890
|
22/02/2024
|
PANCHI
|
2721001029WL036448
|
PANCHI
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508340
|
|
MRS PANCHI DEVI BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
448
|
ARAI
|
RJ-272100102902497000/478
(लाम्बा)
|
2721001029NRG24220220242057891
|
22/02/2024
|
LALI
|
2721001029WL036448
|
LALI
|
00415
|
SBIN0032019
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939508212
|
|
MRS LALI DEVI WO SORAM JAT
|
STATE BANK OF INDIA(508548)
|
|
449
|
ARAI
|
RJ-272100102902497000/505
(लाम्बा)
|
2721001029NRG24210220242041139
|
22/02/2024
|
KAMLA
|
2721001029WL036206
|
KAMLA
|
00415
|
SBIN0032019
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939508487
|
|
KAMLA WO DHUKAL
|
BANK OF BARODA(606985)
|
|
450
|
ARAI
|
RJ-272100102902497000/506
(लाम्बा)
|
2721001029NRG24220220242057894
|
22/02/2024
|
NANDA
|
2721001029WL036448
|
NANDA
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508339
|
|
MR NANDA
|
STATE BANK OF INDIA(508548)
|
|
451
|
ARAI
|
RJ-272100102902497000/511
(लाम्बा)
|
2721001029NRG24220220242057786
|
22/02/2024
|
GANESHI
|
2721001029WL036447
|
GANESHI
|
00415
|
SBIN0032019
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939508438
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
ARAI
|
RJ-272100102902497000/514
(लाम्बा)
|
2721001029NRG24220220242057788
|
22/02/2024
|
SEEMA
|
2721001029WL036447
|
SEEMA
|
00415
|
SBIN0032019
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939508304
|
|
MRS SEEMA WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
453
|
ARAI
|
RJ-272100102902497000/549
(लाम्बा)
|
2721001029NRG24220220242056845
|
22/02/2024
|
SEETA
|
2721001029WL036432
|
SEETA
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939508421
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
454
|
ARAI
|
RJ-272100102902497000/560
(लाम्बा)
|
2721001029NRG24220220242056846
|
22/02/2024
|
RAMESHWARI
|
2721001029WL036432
|
RAMESHWARI
|
00415
|
SBIN0032019
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939508494
|
|
MRS RAMESHWARI WO NORATMAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
ARAI
|
RJ-272100102902497000/600
(लाम्बा)
|
2721001029NRG24210220242041147
|
22/02/2024
|
SAYAR
|
2721001029WL036206
|
SAYAR
|
00415
|
SBIN0032019
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939508241
|
|
MRS SAYAR JAT
|
STATE BANK OF INDIA(508548)
|
|
456
|
ARAI
|
RJ-272100102902497000/609
(लाम्बा)
|
2721001029NRG24220220242056853
|
22/02/2024
|
SURMA
|
2721001029WL036432
|
SURMA
|
00415
|
SBIN0032019
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508214
|
|
MRS SURAMA WO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
457
|
ARAI
|
RJ-272100102902497000/618
(लाम्बा)
|
2721001029NRG24210220242041149
|
22/02/2024
|
MANJU
|
2721001029WL036206
|
MANJU
|
00415
|
SBIN0032019
|
120
|
120
|
Processed
|
13/04/2024
|
|
2939508213
|
|
MRS MANJU WO SHAITAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
ARAI
|
RJ-272100102902497000/62
(लाम्बा)
|
2721001029NRG24220220242057791
|
22/02/2024
|
JAMNA
|
2721001029WL036447
|
JAMNA
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508282
|
|
MRS JAMNA WO RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
ARAI
|
RJ-272100102902497000/626
(लाम्बा)
|
2721001029NRG24210220242041204
|
22/02/2024
|
RAMNIWASH
|
2721001029WL036208
|
RAMNIWASH
|
00415
|
SBIN0032019
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2939508221
|
|
RAMNIVAS SO CHHITAR
|
BANK OF BARODA(606985)
|
|
460
|
ARAI
|
RJ-272100102902497000/639
(लाम्बा)
|
2721001029NRG24220220242056858
|
22/02/2024
|
SHABNAM
|
2721001029WL036432
|
SHABNAM
|
00415
|
SBIN0032019
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508306
|
|
MRS SHABNAM BANU
|
STATE BANK OF INDIA(508548)
|
|
461
|
ARAI
|
RJ-272100102902497000/645
(लाम्बा)
|
2721001029NRG24210220242041151
|
22/02/2024
|
SABANA BANO
|
2721001029WL036206
|
SABANA BANO
|
00415
|
SBIN0032019
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939508359
|
|
MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
462
|
ARAI
|
RJ-272100102902497000/689
(लाम्बा)
|
2721001029NRG24220220242056861
|
22/02/2024
|
SUGNA
|
2721001029WL036432
|
SUGNA
|
00415
|
SBIN0032019
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939508216
|
|
SUGNI PRAJAPAT WO SH
|
BANK OF BARODA(606985)
|
|
463
|
ARAI
|
RJ-272100102902497000/7
(लाम्बा)
|
2721001029NRG24220220242057898
|
22/02/2024
|
PREM
|
2721001029WL036448
|
PREM
|
00415
|
SBIN0032019
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508247
|
|
MRS PREM DEVI WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
464
|
ARAI
|
RJ-272100102902497000/712
(लाम्बा)
|
2721001029NRG24220220242056864
|
22/02/2024
|
HEMA
|
2721001029WL036432
|
HEMA
|
00415
|
SBIN0032019
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939508273
|
|
MRS HEMA JAT WO SHYODHAN
|
STATE BANK OF INDIA(508548)
|
|
465
|
ARAI
|
RJ-272100102902497000/720
(लाम्बा)
|
2721001029NRG24220220242057798
|
22/02/2024
|
SURTA
|
2721001029WL036447
|
SURTA
|
00415
|
SBIN0032019
|
260
|
260
|
Processed
|
13/04/2024
|
|
2939508535
|
|
MR SURTA DEVI WO DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
466
|
ARAI
|
RJ-272100102902497000/726
(लाम्बा)
|
2721001029NRG24220220242057799
|
22/02/2024
|
SHIMLA
|
2721001029WL036447
|
SHIMLA
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939508338
|
|
MRS SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
467
|
ARAI
|
RJ-272100102902497000/727
(लाम्बा)
|
2721001029NRG24220220242057800
|
22/02/2024
|
NAJMA
|
2721001029WL036447
|
NAJMA
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508483
|
|
MRS NAJAMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
ARAI
|
RJ-272100102902497000/741
(लाम्बा)
|
2721001029NRG24220220242056867
|
22/02/2024
|
KARMA
|
2721001029WL036432
|
KARMA
|
00415
|
SBIN0032019
|
135
|
135
|
Processed
|
13/04/2024
|
|
2939508372
|
|
MRS KARMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
469
|
ARAI
|
RJ-272100102902497000/747
(लाम्बा)
|
2721001029NRG24220220242057899
|
22/02/2024
|
RAMESHWAR
|
2721001029WL036448
|
RAMESHWAR
|
00415
|
SBIN0032019
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939508652
|
|
MR RAMESHWAR SO MISHRI JAT
|
STATE BANK OF INDIA(508548)
|
|
470
|
ARAI
|
RJ-272100102902497000/759
(लाम्बा)
|
2721001029NRG24210220242041154
|
22/02/2024
|
RAMKANYA
|
2721001029WL036206
|
RAMKANYA
|
00415
|
SBIN0032019
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2939508337
|
|
MRS RAM KANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
ARAI
|
RJ-272100102902497000/764
(लाम्बा)
|
2721001029NRG24220220242057900
|
22/02/2024
|
SWAROOP DEVI
|
2721001029WL036448
|
SWAROOP DEVI
|
00415
|
SBIN0032019
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939508277
|
|
MRS SARUPI WO GOGA
|
STATE BANK OF INDIA(508548)
|
|
472
|
ARAI
|
RJ-272100102902497000/771
(लाम्बा)
|
2721001029NRG24220220242057802
|
22/02/2024
|
NANDU
|
2721001029WL036447
|
NANDU
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
14/04/2024
|
|
2939508426
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
ARAI
|
RJ-272100102902497000/787
(लाम्बा)
|
2721001029NRG24210220242041159
|
22/02/2024
|
SARJU
|
2721001029WL036206
|
SARJU
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508376
|
|
MRS HARJU WO SATYA NARAYAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
ARAI
|
RJ-272100102902497000/805
(लाम्बा)
|
2721001029NRG24210220242041162
|
22/02/2024
|
VIMLA
|
2721001029WL036206
|
VIMLA
|
00415
|
SBIN0032019
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939508485
|
|
VIMLA DEVI WO HAGAMA
|
BANK OF BARODA(606985)
|
|
475
|
ARAI
|
RJ-272100102902497000/810
(लाम्बा)
|
2721001029NRG24210220242041163
|
22/02/2024
|
BHURI
|
2721001029WL036206
|
BHURI
|
00415
|
SBIN0032019
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939508484
|
|
MRS BHURI DEVI WO SORAJ
|
STATE BANK OF INDIA(508548)
|
|
476
|
ARAI
|
RJ-272100102902497000/814
(लाम्बा)
|
2721001029NRG24220220242057806
|
22/02/2024
|
MANBHAR
|
2721001029WL036447
|
MANBHAR
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508534
|
|
MR MANBHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
477
|
ARAI
|
RJ-272100102902497000/838
(लाम्बा)
|
2721001029NRG24220220242057807
|
22/02/2024
|
RAHUL
|
2721001029WL036447
|
RAHUL
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939508333
|
|
RAHUL BAIRWA
|
BANK OF BARODA(606985)
|
|
478
|
ARAI
|
RJ-272100102902497000/841
(लाम्बा)
|
2721001029NRG24220220242057809
|
22/02/2024
|
JANNAT
|
2721001029WL036447
|
JANNAT
|
00415
|
SBIN0032019
|
1560
|
1560
|
Processed
|
14/04/2024
|
|
2939508264
|
|
JANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
ARAI
|
RJ-272100102902497000/843
(लाम्बा)
|
2721001029NRG24210220242041164
|
22/02/2024
|
GHEESA DEVI
|
2721001029WL036206
|
GHEESA DEVI
|
00415
|
SBIN0032019
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939508417
|
|
MRS GHISI DEVI
|
STATE BANK OF INDIA(508548)
|
|
480
|
ARAI
|
RJ-272100102902497000/858
(लाम्बा)
|
2721001029NRG24210220242041165
|
22/02/2024
|
SAROJ
|
2721001029WL036206
|
SAROJ
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939508482
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
481
|
ARAI
|
RJ-272100102902497000/997
(लाम्बा)
|
2721001029NRG24220220242057820
|
22/02/2024
|
PANI
|
2721001029WL036447
|
PANI
|
00415
|
SBIN0032019
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939508278
|
|
MRS PANI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266083
|
266083
|
|
|
|
|
|
|
|
|
482
|
ARAI
|
RJ-272100102902496400/205
(लाम्बा)
|
2721001029NRG24220220242056736
|
22/02/2024
|
KANTA
|
2721001029WL036431
|
KANTA
|
00415
|
SBIN0032029
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939508323
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
483
|
ARAI
|
RJ-272100102902497000/1109
(लाम्बा)
|
2721001029NRG24220220242057832
|
22/02/2024
|
ALOL
|
2721001029WL036448
|
ALOL
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939508629
|
invalid Bank Identifier
|
|
|
|
484
|
ARAI
|
RJ-272100102902497000/1118
(लाम्बा)
|
2721001029NRG24210220242041091
|
22/02/2024
|
SURGYAN
|
2721001029WL036206
|
SURGYAN
|
00604
|
BARB0BRGBXX
|
1146
|
1146
|
Processed
|
14/04/2024
|
|
2939508663
|
|
SURGYAN BHUWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ARAI
|
RJ-272100102902497000/1397
(लाम्बा)
|
2721001029NRG24220220242056804
|
22/02/2024
|
SAROJ
|
2721001029WL036432
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Rejected
|
13/04/2024
|
|
2939508665
|
invalid Bank Identifier
|
|
|
|
486
|
ARAI
|
RJ-272100102902497000/231
(लाम्बा)
|
2721001029NRG24220220242057765
|
22/02/2024
|
KANARAM
|
2721001029WL036447
|
KANARAM
|
00604
|
BARB0BRGBXX
|
130
|
130
|
Rejected
|
13/04/2024
|
|
2939508651
|
invalid Bank Identifier
|
|
|
|
487
|
ARAI
|
RJ-272100102902497000/405
(लाम्बा)
|
2721001029NRG24220220242056835
|
22/02/2024
|
NARMA
|
2721001029WL036432
|
NARMA
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Rejected
|
13/04/2024
|
|
2939508621
|
invalid Bank Identifier
|
|
|
|
488
|
ARAI
|
RJ-272100102902497000/411
(लाम्बा)
|
2721001029NRG24220220242057888
|
22/02/2024
|
SAMPAT
|
2721001029WL036448
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939508639
|
invalid Bank Identifier
|
|
|
|
489
|
ARAI
|
RJ-272100102902497000/412
(लाम्बा)
|
2721001029NRG24220220242056836
|
22/02/2024
|
KALI
|
2721001029WL036432
|
KALI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Rejected
|
13/04/2024
|
|
2939508664
|
invalid Bank Identifier
|
|
|
|
490
|
ARAI
|
RJ-272100102902497000/425
(लाम्बा)
|
2721001029NRG24220220242056837
|
22/02/2024
|
PHUTAR
|
2721001029WL036432
|
PHUTAR
|
00604
|
BARB0BRGBXX
|
135
|
135
|
Rejected
|
13/04/2024
|
|
2939508625
|
invalid Bank Identifier
|
|
|
|
491
|
ARAI
|
RJ-272100102902497000/575
(लाम्बा)
|
2721001029NRG24220220242057789
|
22/02/2024
|
GEETA
|
2721001029WL036447
|
GEETA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939508613
|
invalid Bank Identifier
|
|
|
|
492
|
ARAI
|
RJ-272100102902497000/608
(लाम्बा)
|
2721001029NRG24220220242056852
|
22/02/2024
|
SHIVRAJ
|
2721001029WL036432
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2939508635
|
invalid Bank Identifier
|
|
|
|
493
|
ARAI
|
RJ-272100102902497000/631
(लाम्बा)
|
2721001029NRG24210220242041150
|
22/02/2024
|
KAMLA
|
2721001029WL036206
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/04/2024
|
|
2939508626
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
494
|
ARAI
|
RJ-272100102902497000/832
(लाम्बा)
|
2721001029NRG24220220242056871
|
22/02/2024
|
MAHAVEER
|
2721001029WL036432
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Rejected
|
13/04/2024
|
|
2939508622
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14083
|
14083
|
|
|
|
|
|
|
|
|
495
|
ARAI
|
RJ-272100102902497000/354
(लाम्बा)
|
2721001029NRG24220220242057886
|
22/02/2024
|
Sampat devi
|
2721001029WL036448
|
Sampat devi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939508690
|
|
SAMPAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
762736
|
762736
|
|
|
|
|
|
|
|