|
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-272100102002498500/100
(सान्दोलिया)
|
2721001031NRG24160320242273941
|
16/03/2024
|
dhara
|
2721001031WL040347
|
dhara
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159696758
|
|
DHARA DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100102002498500/101
(सान्दोलिया)
|
2721001031NRG24160320242273942
|
16/03/2024
|
SAMOTRA
|
2721001031WL040347
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696757
|
|
SAMOTRA WO NARAYAN L
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100102002498500/106
(सान्दोलिया)
|
2721001031NRG24150320242271784
|
16/03/2024
|
Bahadur
|
2721001031WL040238
|
Bahadur
|
00045
|
BARB0ARAINX
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159696611
|
|
BAHADUR SINGH SO SAY
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100102002498500/117
(सान्दोलिया)
|
2721001031NRG24150320242271785
|
16/03/2024
|
chander kanwar
|
2721001031WL040238
|
chander kanwar
|
00045
|
BARB0ARAINX
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159696647
|
|
CHANDRA KANWAR BHANW
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100102002498500/118
(सान्दोलिया)
|
2721001031NRG24150320242271824
|
16/03/2024
|
samotra
|
2721001031WL040243
|
samotra
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696767
|
|
SAMOTRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARAI
|
RJ-272100102002498500/122
(सान्दोलिया)
|
2721001031NRG24150320242271825
|
16/03/2024
|
AYODYA
|
2721001031WL040243
|
AYODYA
|
00045
|
BARB0ARAINX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159696719
|
|
AJODHYA DEVI WO PRAH
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100102002498500/125
(सान्दोलिया)
|
2721001031NRG24150320242271826
|
16/03/2024
|
bhuri
|
2721001031WL040243
|
bhuri
|
00045
|
BARB0ARAINX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159696633
|
|
BHURI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100102002498500/128
(सान्दोलिया)
|
2721001031NRG24150320242271827
|
16/03/2024
|
surgyan
|
2721001031WL040243
|
surgyan
|
00045
|
BARB0ARAINX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159696671
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100102002498500/132
(सान्दोलिया)
|
2721001031NRG24150320242271828
|
16/03/2024
|
PREM
|
2721001031WL040243
|
PREM
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696736
|
|
PREM DEVI WO GHISA L
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100102002498500/14
(सान्दोलिया)
|
2721001031NRG24160320242273943
|
16/03/2024
|
hemlata
|
2721001031WL040347
|
hemlata
|
00045
|
BARB0ARAINX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159696666
|
|
HAMLATA CHOUDHARY
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100102002498500/142
(सान्दोलिया)
|
2721001031NRG24150320242271786
|
16/03/2024
|
choti
|
2721001031WL040238
|
choti
|
00045
|
BARB0ARAINX
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159696710
|
|
CHOTI DEVI WO GUMAN
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100102002498500/143
(सान्दोलिया)
|
2721001031NRG24160320242273944
|
16/03/2024
|
RAMESWARI
|
2721001031WL040347
|
RAMESWARI
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159696743
|
|
RAMESHVARI WO NANDKI
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100102002498500/146
(सान्दोलिया)
|
2721001031NRG24150320242271830
|
16/03/2024
|
GOGA
|
2721001031WL040243
|
GOGA
|
00045
|
BARB0ARAINX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159696893
|
|
GOGA W O LADU JI WAL
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100102002498500/149
(सान्दोलिया)
|
2721001031NRG24150320242271831
|
16/03/2024
|
SEETA
|
2721001031WL040243
|
SEETA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696714
|
|
SITA DEVI WO RAMSWAR
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100102002498500/150
(सान्दोलिया)
|
2721001031NRG24160320242273945
|
16/03/2024
|
Omprakash
|
2721001031WL040347
|
Omprakash
|
00045
|
BARB0ARAINX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159696602
|
|
OM PRAKASH SEN S O C
|
BANK OF BARODA(606985)
|
|
16
|
ARAI
|
RJ-272100102002498500/153
(सान्दोलिया)
|
2721001031NRG24150320242271788
|
16/03/2024
|
santos
|
2721001031WL040238
|
santos
|
00045
|
BARB0ARAINX
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159696707
|
|
SANTOSH KANWAR WO SI
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100102002498500/158
(सान्दोलिया)
|
2721001031NRG24150320242271832
|
16/03/2024
|
LALI
|
2721001031WL040243
|
LALI
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159696621
|
|
LALI W O SAVARATH JA
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100102002498500/159
(सान्दोलिया)
|
2721001031NRG24150320242271833
|
16/03/2024
|
surma
|
2721001031WL040243
|
surma
|
00045
|
BARB0ARAINX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159696640
|
|
SURMA W O HAGAM JAT
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100102002498500/16
(सान्दोलिया)
|
2721001031NRG24150320242271834
|
16/03/2024
|
sita
|
2721001031WL040243
|
sita
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696634
|
|
SEETA W O MAHAVEER B
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100102002498500/162
(सान्दोलिया)
|
2721001031NRG24150320242271789
|
16/03/2024
|
parash kanwar
|
2721001031WL040238
|
parash kanwar
|
00045
|
BARB0ARAINX
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159696626
|
|
PARAS KANWAR WO GOPA
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100102002498500/165
(सान्दोलिया)
|
2721001031NRG24150320242271835
|
16/03/2024
|
HARIRAM
|
2721001031WL040243
|
HARIRAM
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696737
|
|
HARI RAM SO GOPAL JA
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100102002498500/167-A
(सान्दोलिया)
|
2721001031NRG24150320242271836
|
16/03/2024
|
MATHURA
|
2721001031WL040243
|
MATHURA
|
00045
|
BARB0ARAINX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159696738
|
|
MATHURA DEVI WO SHYO
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100102002498500/176
(सान्दोलिया)
|
2721001031NRG24150320242271837
|
16/03/2024
|
gnesh seen
|
2721001031WL040243
|
gnesh seen
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159696636
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARAI
|
RJ-272100102002498500/177
(सान्दोलिया)
|
2721001031NRG24150320242271838
|
16/03/2024
|
RAMKISHAN
|
2721001031WL040243
|
RAMKISHAN
|
00045
|
BARB0ARAINX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159696608
|
|
RAMKISHAN S O GANESH
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100102002498500/178
(सान्दोलिया)
|
2721001031NRG24150320242271839
|
16/03/2024
|
Bajrang
|
2721001031WL040243
|
Bajrang
|
00045
|
BARB0ARAINX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159696622
|
|
BAJARANG NAI SO KANA
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100102002498500/180
(सान्दोलिया)
|
2721001031NRG24150320242271840
|
16/03/2024
|
kamla
|
2721001031WL040243
|
kamla
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159696669
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100102002498500/181
(सान्दोलिया)
|
2721001031NRG24150320242271841
|
16/03/2024
|
SURJA
|
2721001031WL040243
|
SURJA
|
00045
|
BARB0ARAINX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159696617
|
|
SURJA PURI SO SOHANP
|
BANK OF BARODA(606985)
|
|
28
|
ARAI
|
RJ-272100102002498500/185
(सान्दोलिया)
|
2721001031NRG24150320242271794
|
16/03/2024
|
Prabhu
|
2721001031WL040239
|
Prabhu
|
00045
|
BARB0ARAINX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3159696746
|
|
PRABHU LAL SO MADAN
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100102002498500/185
(सान्दोलिया)
|
2721001031NRG24150320242271795
|
16/03/2024
|
Rodi
|
2721001031WL040239
|
Rodi
|
00045
|
BARB0ARAINX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3159696674
|
|
RODI DEVI WO PRABHU
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100102002498500/190
(सान्दोलिया)
|
2721001031NRG24150320242271842
|
16/03/2024
|
kanaram
|
2721001031WL040243
|
kanaram
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159696675
|
|
KANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARAI
|
RJ-272100102002498500/194
(सान्दोलिया)
|
2721001031NRG24150320242271796
|
16/03/2024
|
BHAGWAN SINGH
|
2721001031WL040239
|
BHAGWAN SINGH
|
00045
|
BARB0ARAINX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3159696605
|
|
BHAGWAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ARAI
|
RJ-272100102002498500/197
(सान्दोलिया)
|
2721001031NRG24150320242271843
|
16/03/2024
|
SAMPAT
|
2721001031WL040243
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159696735
|
|
SAMPAT DEVI WO VISHA
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100102002498500/199
(सान्दोलिया)
|
2721001031NRG24150320242271844
|
16/03/2024
|
KARMA
|
2721001031WL040243
|
KARMA
|
00045
|
BARB0ARAINX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159696696
|
|
KARMA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100102002498500/20
(सान्दोलिया)
|
2721001031NRG24160320242273947
|
16/03/2024
|
KELASH
|
2721001031WL040347
|
KELASH
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696644
|
|
KAILASH S O BADRI KU
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100102002498500/20
(सान्दोलिया)
|
2721001031NRG24160320242273948
|
16/03/2024
|
ramkanwari
|
2721001031WL040347
|
ramkanwari
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696673
|
|
RAMKAWRI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100102002498500/200
(सान्दोलिया)
|
2721001031NRG24150320242271845
|
16/03/2024
|
MANDRAJ
|
2721001031WL040243
|
MANDRAJ
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159696670
|
|
MANRAJ DEVI
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100102002498500/211
(सान्दोलिया)
|
2721001031NRG24160320242273949
|
16/03/2024
|
hansa
|
2721001031WL040347
|
hansa
|
00045
|
BARB0ARAINX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159696717
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARAI
|
RJ-272100102002498500/212
(सान्दोलिया)
|
2721001031NRG24150320242271846
|
16/03/2024
|
Gita
|
2721001031WL040243
|
Gita
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696886
|
|
GEETA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
39
|
ARAI
|
RJ-272100102002498500/22
(सान्दोलिया)
|
2721001031NRG24150320242271847
|
16/03/2024
|
JYANA
|
2721001031WL040243
|
JYANA
|
00045
|
BARB0ARAINX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159696627
|
|
JYANA DEVI WO GHISAL
|
BANK OF BARODA(606985)
|
|
40
|
ARAI
|
RJ-272100102002498500/225
(सान्दोलिया)
|
2721001031NRG24160320242273951
|
16/03/2024
|
Sharda devi
|
2721001031WL040347
|
Sharda devi
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159696692
|
|
SARDA DEVI WO HARI R
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100102002498500/229
(सान्दोलिया)
|
2721001031NRG24160320242273952
|
16/03/2024
|
Sohani
|
2721001031WL040347
|
Sohani
|
00045
|
BARB0ARAINX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159696705
|
|
SOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARAI
|
RJ-272100102002498500/231
(सान्दोलिया)
|
2721001031NRG24140320242263710
|
16/03/2024
|
Laxmanpuri
|
2721001031WL040041
|
Laxmanpuri
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159696902
|
|
LAXMAN GOSWAMI SO SU
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100102002498500/246
(सान्दोलिया)
|
2721001031NRG24150320242271848
|
16/03/2024
|
Surgyan
|
2721001031WL040243
|
Surgyan
|
00045
|
BARB0ARAINX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159696637
|
|
SURGYAN BAGARIYA WO
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100102002498500/26
(सान्दोलिया)
|
2721001031NRG24160320242273954
|
16/03/2024
|
surgyan
|
2721001031WL040347
|
surgyan
|
00045
|
BARB0ARAINX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159696668
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100102002498500/260
(सान्दोलिया)
|
2721001031NRG24150320242271849
|
16/03/2024
|
Indra
|
2721001031WL040243
|
Indra
|
00045
|
BARB0ARAINX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159696796
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100102002498500/264
(सान्दोलिया)
|
2721001031NRG24150320242271797
|
16/03/2024
|
Sunita
|
2721001031WL040239
|
Sunita
|
00045
|
BARB0ARAINX
|
660
|
660
|
Processed
|
20/04/2024
|
|
3159696677
|
|
SUNITA CO MANGAL BAG
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100102002498500/268
(सान्दोलिया)
|
2721001031NRG24160320242273955
|
16/03/2024
|
Mamta
|
2721001031WL040347
|
Mamta
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159696798
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100102002498500/272
(सान्दोलिया)
|
2721001031NRG24160320242273956
|
16/03/2024
|
CHETNA PURI
|
2721001031WL040347
|
CHETNA PURI
|
00045
|
BARB0ARAINX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159696662
|
|
CHETNA GOSWAMI
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100102002498500/274
(सान्दोलिया)
|
2721001031NRG24160320242273957
|
16/03/2024
|
Aaram devi
|
2721001031WL040347
|
Aaram devi
|
00045
|
BARB0ARAINX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159696808
|
|
AARAM DEVI
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100102002498500/29
(सान्दोलिया)
|
2721001031NRG24150320242271850
|
16/03/2024
|
BASANTI
|
2721001031WL040243
|
BASANTI
|
00045
|
BARB0ARAINX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159696713
|
|
BASANTI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100102002498500/32
(सान्दोलिया)
|
2721001031NRG24150320242271851
|
16/03/2024
|
neer
|
2721001031WL040243
|
neer
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696729
|
|
NIR WO GHISA JAT
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100102002498500/38
(सान्दोलिया)
|
2721001031NRG24160320242273958
|
16/03/2024
|
BHULI
|
2721001031WL040347
|
BHULI
|
00045
|
BARB0ARAINX
|
200
|
200
|
Rejected
|
20/04/2024
|
|
3159696711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ARAI
|
RJ-272100102002498500/39
(सान्दोलिया)
|
2721001031NRG24150320242271852
|
16/03/2024
|
Seema
|
2721001031WL040243
|
Seema
|
00045
|
BARB0ARAINX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159696700
|
|
SEEMA GOSWAMI WO SHI
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100102002498500/4
(सान्दोलिया)
|
2721001031NRG24160320242273959
|
16/03/2024
|
NILA
|
2721001031WL040347
|
NILA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696612
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARAI
|
RJ-272100102002498500/47
(सान्दोलिया)
|
2721001031NRG24150320242271791
|
16/03/2024
|
KANSINGH
|
2721001031WL040238
|
KANSINGH
|
00045
|
BARB0ARAINX
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159696646
|
|
KAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARAI
|
RJ-272100102002498500/47
(सान्दोलिया)
|
2721001031NRG24150320242271792
|
16/03/2024
|
OM KANWAR
|
2721001031WL040238
|
OM KANWAR
|
00045
|
BARB0ARAINX
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159696706
|
|
OM KANWAR
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100102002498500/50
(सान्दोलिया)
|
2721001031NRG24150320242271793
|
16/03/2024
|
Bhanwar Kanwar
|
2721001031WL040238
|
Bhanwar Kanwar
|
00045
|
BARB0ARAINX
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159696895
|
|
BHAWAR KANWAR WO BH
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100102002498500/53
(सान्दोलिया)
|
2721001031NRG24150320242271853
|
16/03/2024
|
sampat
|
2721001031WL040243
|
sampat
|
00045
|
BARB0ARAINX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159696769
|
|
SAMPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ARAI
|
RJ-272100102002498500/56
(सान्दोलिया)
|
2721001031NRG24150320242271854
|
16/03/2024
|
Choti
|
2721001031WL040243
|
Choti
|
00045
|
BARB0ARAINX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159696790
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100102002498500/56
(सान्दोलिया)
|
2721001031NRG24160320242273960
|
16/03/2024
|
RAMNIVAS
|
2721001031WL040347
|
RAMNIVAS
|
00045
|
BARB0ARAINX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159696641
|
|
RAMNIWAS SO GOPAL JA
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100102002498500/57
(सान्दोलिया)
|
2721001031NRG24150320242271855
|
16/03/2024
|
VIMLA
|
2721001031WL040243
|
VIMLA
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696760
|
|
VIMLA DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100102002498500/59
(सान्दोलिया)
|
2721001031NRG24150320242271856
|
16/03/2024
|
bhanwar kanwar
|
2721001031WL040243
|
bhanwar kanwar
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696625
|
|
BHANWAR KANWAR WO DA
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100102002498500/61
(सान्दोलिया)
|
2721001031NRG24150320242271857
|
16/03/2024
|
nandu kathi
|
2721001031WL040243
|
nandu kathi
|
00045
|
BARB0ARAINX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159696712
|
|
NANDU DEVI WO RAGHUN
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100102002498500/65
(सान्दोलिया)
|
2721001031NRG24160320242273961
|
16/03/2024
|
GALOL
|
2721001031WL040347
|
GALOL
|
00045
|
BARB0ARAINX
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159696667
|
|
GALOL
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100102002498500/67
(सान्दोलिया)
|
2721001031NRG24150320242271858
|
16/03/2024
|
RATANI
|
2721001031WL040243
|
RATANI
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696901
|
|
RATNI W O HARDIN
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100102002498500/72
(सान्दोलिया)
|
2721001031NRG24160320242273962
|
16/03/2024
|
gopal
|
2721001031WL040347
|
gopal
|
00045
|
BARB0ARAINX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159696720
|
|
GOPALI DEVI WO PANCH
|
BANK OF BARODA(606985)
|
|
67
|
ARAI
|
RJ-272100102002498500/77
(सान्दोलिया)
|
2721001031NRG24150320242271859
|
16/03/2024
|
RAMKARAN
|
2721001031WL040243
|
RAMKARAN
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159696899
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARAI
|
RJ-272100102002498500/77
(सान्दोलिया)
|
2721001031NRG24150320242271860
|
16/03/2024
|
ratani
|
2721001031WL040243
|
ratani
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696704
|
|
RATANI DEVI WO RAMKA
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100102002498500/8
(सान्दोलिया)
|
2721001031NRG24160320242273963
|
16/03/2024
|
BIDAM
|
2721001031WL040347
|
BIDAM
|
00045
|
BARB0ARAINX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159696643
|
|
BADAM WO BHURA JAT
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100102002498500/80
(सान्दोलिया)
|
2721001031NRG24160320242273964
|
16/03/2024
|
TULSI
|
2721001031WL040347
|
TULSI
|
00045
|
BARB0ARAINX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159696708
|
|
TULSI DEVI WO KAILAS
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100102002498500/81
(सान्दोलिया)
|
2721001031NRG24150320242271861
|
16/03/2024
|
Raju
|
2721001031WL040243
|
Raju
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159696759
|
|
RAJU KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARAI
|
RJ-272100102002498500/83
(सान्दोलिया)
|
2721001031NRG24150320242271862
|
16/03/2024
|
OM DAV
|
2721001031WL040243
|
OM DAV
|
00045
|
BARB0ARAINX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159696716
|
|
OMA DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100102002498500/86
(सान्दोलिया)
|
2721001031NRG24150320242271863
|
16/03/2024
|
rampyari
|
2721001031WL040243
|
rampyari
|
00045
|
BARB0ARAINX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159696733
|
|
RAMPYRAI WO GOPAL VA
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100102002498500/91
(सान्दोलिया)
|
2721001031NRG24160320242273965
|
16/03/2024
|
SMOTRA
|
2721001031WL040347
|
SMOTRA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159696672
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100102002498500/92
(सान्दोलिया)
|
2721001031NRG24150320242271864
|
16/03/2024
|
RATHNI
|
2721001031WL040243
|
RATHNI
|
00045
|
BARB0ARAINX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696721
|
|
RATANI DEVI WO SUKHA
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100102002498500/92
(सान्दोलिया)
|
2721001031NRG24160320242273966
|
16/03/2024
|
SUKLAL
|
2721001031WL040347
|
SUKLAL
|
00045
|
BARB0ARAINX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159696778
|
|
SUKHLAL JAT
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100102002498500/93
(सान्दोलिया)
|
2721001031NRG24150320242271865
|
16/03/2024
|
Sukhpal Devi
|
2721001031WL040243
|
Sukhpal Devi
|
00045
|
BARB0ARAINX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159696676
|
|
SUKHPAL DEVI JAT
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100102002498600/100
(सान्दोलिया)
|
2721001031NRG24150320242271985
|
16/03/2024
|
CHATARBHUJ
|
2721001031WL040245
|
CHATARBHUJ
|
00045
|
BARB0ARAINX
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159696894
|
|
CHATURBHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARAI
|
RJ-272100102002498600/101
(सान्दोलिया)
|
2721001031NRG24160320242273967
|
16/03/2024
|
SAROJ
|
2721001031WL040348
|
SAROJ
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159696732
|
|
MRS SURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARAI
|
RJ-272100102002498600/102
(सान्दोलिया)
|
2721001031NRG24150320242271986
|
16/03/2024
|
SAMPAT
|
2721001031WL040245
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159696779
|
|
SAMPAT DEVI
|
BANK OF BARODA(606985)
|
|
81
|
ARAI
|
RJ-272100102002498600/104
(सान्दोलिया)
|
2721001031NRG24160320242273968
|
16/03/2024
|
BADRI
|
2721001031WL040348
|
BADRI
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3159696682
|
|
BADRI SO KESAR JAT
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100102002498600/105
(सान्दोलिया)
|
2721001031NRG24150320242272074
|
16/03/2024
|
HANUMAN JAT
|
2721001031WL040246
|
HANUMAN JAT
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696884
|
|
HANUMAN CHAUDHARY S
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100102002498600/106
(सान्दोलिया)
|
2721001031NRG24150320242271987
|
16/03/2024
|
SHIVRAJ CHOUDHARY
|
2721001031WL040245
|
SHIVRAJ CHOUDHARY
|
00045
|
BARB0ARAINX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159696891
|
|
SHIVRAJ CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
84
|
ARAI
|
RJ-272100102002498600/107
(सान्दोलिया)
|
2721001031NRG24160320242273969
|
16/03/2024
|
BHURA
|
2721001031WL040348
|
BHURA
|
00045
|
BARB0ARAINX
|
380
|
380
|
Processed
|
20/04/2024
|
|
3159696607
|
|
BHURA S O NARAYAN BA
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100102002498600/109
(सान्दोलिया)
|
2721001031NRG24150320242271989
|
16/03/2024
|
SAJANI
|
2721001031WL040245
|
SAJANI
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696744
|
|
SAJNI DEVI WO SHRAVA
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100102002498600/11
(सान्दोलिया)
|
2721001031NRG24160320242273970
|
16/03/2024
|
KAMLA
|
2721001031WL040348
|
KAMLA
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696756
|
|
KAMLA WO RAMRATAN JA
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100102002498600/110
(सान्दोलिया)
|
2721001031NRG24150320242271990
|
16/03/2024
|
SHANTI
|
2721001031WL040245
|
SHANTI
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696745
|
|
SHANTI DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100102002498600/111
(सान्दोलिया)
|
2721001031NRG24150320242271991
|
16/03/2024
|
KANTA
|
2721001031WL040245
|
KANTA
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
20/04/2024
|
|
3159696703
|
|
KANTA MALI WO RAMPRA
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100102002498600/111
(सान्दोलिया)
|
2721001031NRG24150320242271992
|
16/03/2024
|
RAMPRASAD
|
2721001031WL040245
|
RAMPRASAD
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696693
|
|
RAMPRASAD MALI SO SH
|
BANK OF BARODA(606985)
|
|
90
|
ARAI
|
RJ-272100102002498600/115
(सान्दोलिया)
|
2721001031NRG24150320242271993
|
16/03/2024
|
LALI
|
2721001031WL040245
|
LALI
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696768
|
|
LALI DEVI WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100102002498600/116
(सान्दोलिया)
|
2721001031NRG24150320242271994
|
16/03/2024
|
MANNA
|
2721001031WL040245
|
MANNA
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696782
|
|
MANNA DEVI
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100102002498600/116
(सान्दोलिया)
|
2721001031NRG24150320242271995
|
16/03/2024
|
RADHAKISHAN
|
2721001031WL040245
|
RADHAKISHAN
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159696784
|
|
RADHAKISHAN
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100102002498600/118
(सान्दोलिया)
|
2721001031NRG24150320242271996
|
16/03/2024
|
KALI
|
2721001031WL040245
|
KALI
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696786
|
|
KALI WO SUKHALAL
|
BANK OF BARODA(606985)
|
|
94
|
ARAI
|
RJ-272100102002498600/119
(सान्दोलिया)
|
2721001031NRG24160320242273971
|
16/03/2024
|
MANDOR
|
2721001031WL040348
|
MANDOR
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696785
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100102002498600/12
(सान्दोलिया)
|
2721001031NRG24150320242271998
|
16/03/2024
|
Nanda
|
2721001031WL040245
|
Nanda
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159696896
|
|
NANDA NANDA
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100102002498600/12
(सान्दोलिया)
|
2721001031NRG24150320242272075
|
16/03/2024
|
SOHANI
|
2721001031WL040246
|
SOHANI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696900
|
|
SOHANI DEVI W O NAND
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100102002498600/124
(सान्दोलिया)
|
2721001031NRG24150320242271999
|
16/03/2024
|
KOSLYA
|
2721001031WL040245
|
KOSLYA
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696725
|
|
KOUSHALYA WO PRABHU
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100102002498600/126
(सान्दोलिया)
|
2721001031NRG24150320242272000
|
16/03/2024
|
SARDAR
|
2721001031WL040245
|
SARDAR
|
00045
|
BARB0ARAINX
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159696603
|
|
SARDAR SINGH S O KAL
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100102002498600/127
(सान्दोलिया)
|
2721001031NRG24150320242272077
|
16/03/2024
|
PANCHI
|
2721001031WL040246
|
PANCHI
|
00045
|
BARB0ARAINX
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3159696787
|
|
PANCHI
|
BANK OF BARODA(606985)
|
|
100
|
ARAI
|
RJ-272100102002498600/13
(सान्दोलिया)
|
2721001031NRG24160320242273973
|
16/03/2024
|
KANA
|
2721001031WL040348
|
KANA
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696890
|
|
KANA SO MADHU JAT
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100102002498600/131
(सान्दोलिया)
|
2721001031NRG24150320242272078
|
16/03/2024
|
CHNTA
|
2721001031WL040246
|
CHNTA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696752
|
|
CHINTA DEVI WO GOPI
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100102002498600/133
(सान्दोलिया)
|
2721001031NRG24150320242272006
|
16/03/2024
|
GOPALI
|
2721001031WL040245
|
GOPALI
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696742
|
|
GOPALI WO SHYOJI JAT
|
BANK OF BARODA(606985)
|
|
103
|
ARAI
|
RJ-272100102002498600/138
(सान्दोलिया)
|
2721001031NRG24150320242272007
|
16/03/2024
|
Gopal
|
2721001031WL040245
|
Gopal
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159696613
|
|
GOPAL JAT
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100102002498600/138
(सान्दोलिया)
|
2721001031NRG24150320242272008
|
16/03/2024
|
NIRMA JAT
|
2721001031WL040245
|
NIRMA JAT
|
00045
|
BARB0ARAINX
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159696614
|
|
NIRMA JAT WO GOPAL S
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100102002498600/139
(सान्दोलिया)
|
2721001031NRG24150320242272009
|
16/03/2024
|
MANDRAJ
|
2721001031WL040245
|
MANDRAJ
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159696687
|
|
MANDRAJ DEVI WO RAMP
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100102002498600/140
(सान्दोलिया)
|
2721001031NRG24160320242273974
|
16/03/2024
|
SAROJ
|
2721001031WL040348
|
SAROJ
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696783
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100102002498600/142
(सान्दोलिया)
|
2721001031NRG24150320242272010
|
16/03/2024
|
SHARWAN MALI
|
2721001031WL040245
|
SHARWAN MALI
|
00045
|
BARB0ARAINX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159696615
|
|
SARWAN MALI SO MOTI
|
BANK OF BARODA(606985)
|
|
108
|
ARAI
|
RJ-272100102002498600/145
(सान्दोलिया)
|
2721001031NRG24150320242272079
|
16/03/2024
|
Nandu
|
2721001031WL040246
|
Nandu
|
00045
|
BARB0ARAINX
|
770
|
770
|
Processed
|
20/04/2024
|
|
3159696726
|
|
NANDU DEVI WO SHYOJI
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100102002498600/151
(सान्दोलिया)
|
2721001031NRG24150320242272080
|
16/03/2024
|
SAROJ
|
2721001031WL040246
|
SAROJ
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696694
|
|
SAROJ DEVI WO LALARA
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100102002498600/153
(सान्दोलिया)
|
2721001031NRG24160320242273976
|
16/03/2024
|
JAWAN KUDI
|
2721001031WL040348
|
JAWAN KUDI
|
00045
|
BARB0ARAINX
|
190
|
190
|
Processed
|
20/04/2024
|
|
3159696807
|
|
JAWAN KUDI
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100102002498600/153
(सान्दोलिया)
|
2721001031NRG24150320242272012
|
16/03/2024
|
JAWAN KUDI
|
2721001031WL040245
|
JAWAN KUDI
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696806
|
|
JAWAN KUDI
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100102002498600/154
(सान्दोलिया)
|
2721001031NRG24150320242272081
|
16/03/2024
|
BARJI
|
2721001031WL040246
|
BARJI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696788
|
|
BARJI DEVI
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100102002498600/157
(सान्दोलिया)
|
2721001031NRG24160320242273977
|
16/03/2024
|
SAMOTRA
|
2721001031WL040348
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
950
|
950
|
Processed
|
20/04/2024
|
|
3159696731
|
|
SUMITRA WO SURAJ MAL
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100102002498600/161
(सान्दोलिया)
|
2721001031NRG24160320242273978
|
16/03/2024
|
MAINA MALI
|
2721001031WL040348
|
MAINA MALI
|
00045
|
BARB0ARAINX
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159696684
|
|
MAINA DEVI WO MAHAVE
|
BANK OF BARODA(606985)
|
|
115
|
ARAI
|
RJ-272100102002498600/163
(सान्दोलिया)
|
2721001031NRG24160320242273979
|
16/03/2024
|
MOHAN LAL JAT
|
2721001031WL040348
|
MOHAN LAL JAT
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696635
|
|
MOHANLAL SO SHYOJIRA
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100102002498600/165
(सान्दोलिया)
|
2721001031NRG24150320242272083
|
16/03/2024
|
GEETA
|
2721001031WL040246
|
GEETA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696750
|
|
GITA WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100102002498600/167
(सान्दोलिया)
|
2721001031NRG24140320242263711
|
16/03/2024
|
BHOPAL
|
2721001031WL040041
|
BHOPAL
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159696897
|
|
BHOPAL SINGH RATHORE
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100102002498600/168
(सान्दोलिया)
|
2721001031NRG24160320242273980
|
16/03/2024
|
SURGYAN
|
2721001031WL040348
|
SURGYAN
|
00045
|
BARB0ARAINX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3159696722
|
|
SURGYAN WO MALLA RAM
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100102002498600/169
(सान्दोलिया)
|
2721001031NRG24150320242272014
|
16/03/2024
|
NANDARAM
|
2721001031WL040245
|
NANDARAM
|
00045
|
BARB0ARAINX
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159696803
|
|
MR NANDARAM NANDARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARAI
|
RJ-272100102002498600/17
(सान्दोलिया)
|
2721001031NRG24150320242272015
|
16/03/2024
|
Sayar
|
2721001031WL040245
|
Sayar
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696630
|
|
SAYAR DEVI WO JAGADI
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100102002498600/170
(सान्दोलिया)
|
2721001031NRG24160320242273981
|
16/03/2024
|
JAGPAL
|
2721001031WL040348
|
JAGPAL
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696701
|
|
JAGPAL SINGH SO HANU
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100102002498600/171
(सान्दोलिया)
|
2721001031NRG24150320242272016
|
16/03/2024
|
KOSLYA
|
2721001031WL040245
|
KOSLYA
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696664
|
|
KOSHALYA DEVI WO MAD
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100102002498600/172
(सान्दोलिया)
|
2721001031NRG24150320242272017
|
16/03/2024
|
RATANA
|
2721001031WL040245
|
RATANA
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696685
|
|
RATNA SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100102002498600/176
(सान्दोलिया)
|
2721001031NRG24150320242272018
|
16/03/2024
|
BHURA MALI
|
2721001031WL040245
|
BHURA MALI
|
00045
|
BARB0ARAINX
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159696610
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
ARAI
|
RJ-272100102002498600/177
(सान्दोलिया)
|
2721001031NRG24150320242272019
|
16/03/2024
|
CHHOTU MALI
|
2721001031WL040245
|
CHHOTU MALI
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696609
|
|
CHHOTU S O MOTI MALI
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100102002498600/177
(सान्दोलिया)
|
2721001031NRG24150320242272020
|
16/03/2024
|
KAMLA
|
2721001031WL040245
|
KAMLA
|
00045
|
BARB0ARAINX
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159696629
|
|
KAMLA W O CHHOTU MAL
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100102002498600/179
(सान्दोलिया)
|
2721001031NRG24150320242272084
|
16/03/2024
|
NORTA BARVA
|
2721001031WL040246
|
NORTA BARVA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696645
|
|
NORTA BAIRWA S O MAA
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100102002498600/183
(सान्दोलिया)
|
2721001031NRG24140320242263712
|
16/03/2024
|
KISHNA BAIRWA
|
2721001031WL040041
|
KISHNA BAIRWA
|
00045
|
BARB0ARAINX
|
1785
|
1785
|
Processed
|
20/04/2024
|
|
3159696616
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100102002498600/185
(सान्दोलिया)
|
2721001031NRG24160320242273985
|
16/03/2024
|
BHANWARI
|
2721001031WL040348
|
BHANWARI
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696689
|
|
BHURI WO HAR LAL
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100102002498600/185
(सान्दोलिया)
|
2721001031NRG24160320242273984
|
16/03/2024
|
SHREE LAL
|
2721001031WL040348
|
SHREE LAL
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696772
|
|
SHREE LAL SO RAMDHAN
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100102002498600/186
(सान्दोलिया)
|
2721001031NRG24160320242273986
|
16/03/2024
|
CHAND
|
2721001031WL040348
|
CHAND
|
00045
|
BARB0ARAINX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3159696679
|
|
CHAND DEVI WO MANGIL
|
BANK OF BARODA(606985)
|
|
132
|
ARAI
|
RJ-272100102002498600/189
(सान्दोलिया)
|
2721001031NRG24150320242272021
|
16/03/2024
|
KANCHN
|
2721001031WL040245
|
KANCHN
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696604
|
|
KANCHAN DEVI W O LAL
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100102002498600/196
(सान्दोलिया)
|
2721001031NRG24150320242272088
|
16/03/2024
|
SOHAINI
|
2721001031WL040246
|
SOHAINI
|
00045
|
BARB0ARAINX
|
440
|
440
|
Processed
|
20/04/2024
|
|
3159696724
|
|
SOHANI DEVI WO SHYOJ
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100102002498600/197
(सान्दोलिया)
|
2721001031NRG24160320242273987
|
16/03/2024
|
chhotulal
|
2721001031WL040348
|
chhotulal
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696892
|
|
CHHOTULAL MADHU BAIR
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100102002498600/199
(सान्दोलिया)
|
2721001031NRG24160320242273988
|
16/03/2024
|
RAMESHWARI
|
2721001031WL040348
|
RAMESHWARI
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696686
|
|
RAMESHWARI DEVI JAT
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100102002498600/20
(सान्दोलिया)
|
2721001031NRG24150320242272028
|
16/03/2024
|
LALA JAT
|
2721001031WL040245
|
LALA JAT
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696903
|
|
LALARAM JAT SO RAGHU
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100102002498600/20
(सान्दोलिया)
|
2721001031NRG24150320242272029
|
16/03/2024
|
NANDU
|
2721001031WL040245
|
NANDU
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696781
|
|
NANDU
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100102002498600/200
(सान्दोलिया)
|
2721001031NRG24150320242272030
|
16/03/2024
|
PARMESHWARI
|
2721001031WL040245
|
PARMESHWARI
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696761
|
|
PAREMESHVARI DEVI JA
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100102002498600/207
(सान्दोलिया)
|
2721001031NRG24150320242272092
|
16/03/2024
|
SANTRA
|
2721001031WL040246
|
SANTRA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696695
|
|
SANTRA DEVI SITA RAM
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100102002498600/21
(सान्दोलिया)
|
2721001031NRG24150320242272031
|
16/03/2024
|
KAMLA
|
2721001031WL040245
|
KAMLA
|
00045
|
BARB0ARAINX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159696624
|
|
KAMALA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100102002498600/215
(सान्दोलिया)
|
2721001031NRG24150320242272032
|
16/03/2024
|
RATNI
|
2721001031WL040245
|
RATNI
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696727
|
|
RATANI WO GOPAL
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100102002498600/216
(सान्दोलिया)
|
2721001031NRG24160320242273990
|
16/03/2024
|
MANFULL
|
2721001031WL040348
|
MANFULL
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696773
|
|
MANFUL DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
143
|
ARAI
|
RJ-272100102002498600/217
(सान्दोलिया)
|
2721001031NRG24160320242273991
|
16/03/2024
|
NOSAR
|
2721001031WL040348
|
NOSAR
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696620
|
|
NOSAR W O SHYOJI KUD
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100102002498600/218
(सान्दोलिया)
|
2721001031NRG24160320242273992
|
16/03/2024
|
MANJU DEVI
|
2721001031WL040348
|
MANJU DEVI
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3159696791
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100102002498600/222
(सान्दोलिया)
|
2721001031NRG24160320242273993
|
16/03/2024
|
GEETA
|
2721001031WL040348
|
GEETA
|
00045
|
BARB0ARAINX
|
190
|
190
|
Processed
|
20/04/2024
|
|
3159696723
|
|
GITA
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100102002498600/222
(सान्दोलिया)
|
2721001031NRG24150320242272094
|
16/03/2024
|
HAJARI BAIRWA
|
2721001031WL040246
|
HAJARI BAIRWA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696898
|
|
HAJARI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARAI
|
RJ-272100102002498600/223
(सान्दोलिया)
|
2721001031NRG24150320242272095
|
16/03/2024
|
SAMPAT
|
2721001031WL040246
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3159696740
|
|
SAMPAT DEVI RADHAKIS
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100102002498600/224
(सान्दोलिया)
|
2721001031NRG24150320242272096
|
16/03/2024
|
BHOLI
|
2721001031WL040246
|
BHOLI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696730
|
|
BHOLI DEVI WO BODU B
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100102002498600/225
(सान्दोलिया)
|
2721001031NRG24150320242272034
|
16/03/2024
|
TEJU
|
2721001031WL040245
|
TEJU
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696632
|
|
TEJU SO RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100102002498600/23
(सान्दोलिया)
|
2721001031NRG24150320242272098
|
16/03/2024
|
NORTI
|
2721001031WL040246
|
NORTI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696681
|
|
NORATI BAIRWA RAM NA
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100102002498600/230
(सान्दोलिया)
|
2721001031NRG24150320242272099
|
16/03/2024
|
MANDUDI
|
2721001031WL040246
|
MANDUDI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696718
|
|
MANUDI WO RAMA
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100102002498600/233
(सान्दोलिया)
|
2721001031NRG24150320242272101
|
16/03/2024
|
KOSLYA
|
2721001031WL040246
|
KOSLYA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696789
|
|
AUSHLYA
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100102002498600/234
(सान्दोलिया)
|
2721001031NRG24150320242272102
|
16/03/2024
|
PREM DEVI
|
2721001031WL040246
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696776
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARAI
|
RJ-272100102002498600/236
(सान्दोलिया)
|
2721001031NRG24160320242273995
|
16/03/2024
|
SAJANI
|
2721001031WL040348
|
SAJANI
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696741
|
|
SAJNI WO SHIVRAJ
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100102002498600/238
(सान्दोलिया)
|
2721001031NRG24140320242263713
|
16/03/2024
|
NANDU
|
2721001031WL040041
|
NANDU
|
00045
|
BARB0ARAINX
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159696702
|
|
NANDU WO MAHENDRA MA
|
BANK OF BARODA(606985)
|
|
156
|
ARAI
|
RJ-272100102002498600/242
(सान्दोलिया)
|
2721001031NRG24150320242272037
|
16/03/2024
|
RINKU
|
2721001031WL040245
|
RINKU
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696770
|
|
RINKU MALI WO MUKESH
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100102002498600/243-A
(सान्दोलिया)
|
2721001031NRG24150320242272038
|
16/03/2024
|
KALI
|
2721001031WL040245
|
KALI
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696642
|
|
KALI DEVI WO MOHAN B
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100102002498600/244
(सान्दोलिया)
|
2721001031NRG24150320242272103
|
16/03/2024
|
MATHRA
|
2721001031WL040246
|
MATHRA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696619
|
|
MATHURA BALAI WO PRA
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100102002498600/250
(सान्दोलिया)
|
2721001031NRG24160320242273997
|
16/03/2024
|
MOHAN
|
2721001031WL040348
|
MOHAN
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3159696638
|
|
MOHAN S O BHERU MEGH
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100102002498600/250
(सान्दोलिया)
|
2721001031NRG24160320242273998
|
16/03/2024
|
Sampat
|
2721001031WL040348
|
Sampat
|
00045
|
BARB0ARAINX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3159696639
|
|
SAMPAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ARAI
|
RJ-272100102002498600/251
(सान्दोलिया)
|
2721001031NRG24150320242272040
|
16/03/2024
|
Puja
|
2721001031WL040245
|
Puja
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696792
|
|
POOJA JAT
|
BANK OF BARODA(606985)
|
|
162
|
ARAI
|
RJ-272100102002498600/253
(सान्दोलिया)
|
2721001031NRG24150320242272041
|
16/03/2024
|
Santra
|
2721001031WL040245
|
Santra
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696775
|
|
SANTRA WO JATAN LAL
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100102002498600/26
(सान्दोलिया)
|
2721001031NRG24160320242273999
|
16/03/2024
|
LADA
|
2721001031WL040348
|
LADA
|
00045
|
BARB0ARAINX
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159696709
|
|
LADA DEVI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100102002498600/263
(सान्दोलिया)
|
2721001031NRG24150320242272042
|
16/03/2024
|
Prahlad
|
2721001031WL040245
|
Prahlad
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696748
|
|
PRAHLAD CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARAI
|
RJ-272100102002498600/270
(सान्दोलिया)
|
2721001031NRG24160320242274000
|
16/03/2024
|
Shambu Devi
|
2721001031WL040348
|
Shambu Devi
|
00045
|
BARB0ARAINX
|
950
|
950
|
Processed
|
20/04/2024
|
|
3159696765
|
|
SHAMBHU DEVI WO KART
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100102002498600/274
(सान्दोलिया)
|
2721001031NRG24150320242272105
|
16/03/2024
|
Sayar
|
2721001031WL040246
|
Sayar
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696631
|
|
SAYAR DEVI WO RAMESH
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100102002498600/277
(सान्दोलिया)
|
2721001031NRG24150320242272106
|
16/03/2024
|
Chanta
|
2721001031WL040246
|
Chanta
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696697
|
|
CHANTA WO RAMRAJ BAI
|
BANK OF BARODA(606985)
|
|
168
|
ARAI
|
RJ-272100102002498600/280
(सान्दोलिया)
|
2721001031NRG24140320242263714
|
16/03/2024
|
Hariram
|
2721001031WL040041
|
Hariram
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159696663
|
|
HARIRAM MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ARAI
|
RJ-272100102002498600/283
(सान्दोलिया)
|
2721001031NRG24150320242272044
|
16/03/2024
|
Lalita
|
2721001031WL040245
|
Lalita
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696777
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
170
|
ARAI
|
RJ-272100102002498600/284
(सान्दोलिया)
|
2721001031NRG24150320242272046
|
16/03/2024
|
Nandu
|
2721001031WL040245
|
Nandu
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696795
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100102002498600/285
(सान्दोलिया)
|
2721001031NRG24150320242272047
|
16/03/2024
|
Hardyal
|
2721001031WL040245
|
Hardyal
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696698
|
|
MR HARDAYAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARAI
|
RJ-272100102002498600/286
(सान्दोलिया)
|
2721001031NRG24150320242272048
|
16/03/2024
|
Gora
|
2721001031WL040245
|
Gora
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696665
|
|
GORA JAT
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100102002498600/290
(सान्दोलिया)
|
2721001031NRG24150320242272049
|
16/03/2024
|
Laxman
|
2721001031WL040245
|
Laxman
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696802
|
|
LAXMAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100102002498600/291
(सान्दोलिया)
|
2721001031NRG24150320242272050
|
16/03/2024
|
Prabhulal
|
2721001031WL040245
|
Prabhulal
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696801
|
|
PRABHU LAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100102002498600/292
(सान्दोलिया)
|
2721001031NRG24150320242272108
|
16/03/2024
|
Meera
|
2721001031WL040246
|
Meera
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696766
|
|
MIRA DEVI WO RAMNIWA
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100102002498600/295
(सान्दोलिया)
|
2721001031NRG24150320242272051
|
16/03/2024
|
Nandu
|
2721001031WL040245
|
Nandu
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696754
|
|
NANDU DEVI WO JEET R
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100102002498600/296
(सान्दोलिया)
|
2721001031NRG24150320242272052
|
16/03/2024
|
Ghamla
|
2721001031WL040245
|
Ghamla
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696753
|
|
GHAMLA WO DHANKAD JA
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100102002498600/298
(सान्दोलिया)
|
2721001031NRG24150320242272054
|
16/03/2024
|
Menka
|
2721001031WL040245
|
Menka
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
20/04/2024
|
|
3159696688
|
|
MENKA DEVI JAT WO SA
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100102002498600/298
(सान्दोलिया)
|
2721001031NRG24150320242272053
|
16/03/2024
|
Sanwarlal
|
2721001031WL040245
|
Sanwarlal
|
00045
|
BARB0ARAINX
|
850
|
850
|
Processed
|
20/04/2024
|
|
3159696793
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARAI
|
RJ-272100102002498600/299
(सान्दोलिया)
|
2721001031NRG24150320242272056
|
16/03/2024
|
Maina
|
2721001031WL040245
|
Maina
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696799
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100102002498600/299
(सान्दोलिया)
|
2721001031NRG24150320242272055
|
16/03/2024
|
Ramratan
|
2721001031WL040245
|
Ramratan
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696804
|
|
MR RAM RATAN JAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARAI
|
RJ-272100102002498600/3
(सान्दोलिया)
|
2721001031NRG24150320242272057
|
16/03/2024
|
RAMESWAR
|
2721001031WL040245
|
RAMESWAR
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696628
|
|
Mr. RAMESHWAR SO LADU
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
ARAI
|
RJ-272100102002498600/307
(सान्दोलिया)
|
2721001031NRG24150320242272059
|
16/03/2024
|
RAMESHWARI DEVI
|
2721001031WL040245
|
RAMESHWARI DEVI
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696755
|
|
RAMESHWARI DEVIWO BH
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100102002498600/312
(सान्दोलिया)
|
2721001031NRG24150320242272109
|
16/03/2024
|
Pradhan Kudi
|
2721001031WL040246
|
Pradhan Kudi
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Rejected
|
20/04/2024
|
|
3159696794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
ARAI
|
RJ-272100102002498600/312
(सान्दोलिया)
|
2721001031NRG24150320242272060
|
16/03/2024
|
Seema Devi
|
2721001031WL040245
|
Seema Devi
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696805
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100102002498600/315
(सान्दोलिया)
|
2721001031NRG24160320242274002
|
16/03/2024
|
Vikash Choudhary
|
2721001031WL040348
|
Vikash Choudhary
|
00045
|
BARB0ARAINX
|
380
|
380
|
Processed
|
20/04/2024
|
|
3159696800
|
|
VIKASH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100102002498600/316
(सान्दोलिया)
|
2721001031NRG24150320242272110
|
16/03/2024
|
Manbhar
|
2721001031WL040246
|
Manbhar
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696762
|
|
MANBHAR DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
188
|
ARAI
|
RJ-272100102002498600/317
(सान्दोलिया)
|
2721001031NRG24150320242272061
|
16/03/2024
|
Pushpa Devi
|
2721001031WL040245
|
Pushpa Devi
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696780
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100102002498600/37
(सान्दोलिया)
|
2721001031NRG24150320242272113
|
16/03/2024
|
SONI
|
2721001031WL040246
|
SONI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696751
|
|
SONI WO AMBALALPURI
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100102002498600/4
(सान्दोलिया)
|
2721001031NRG24160320242274005
|
16/03/2024
|
BHOLU RAM BARWA
|
2721001031WL040348
|
BHOLU RAM BARWA
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696887
|
|
BHOLU RAM BAIRWA SO
|
BANK OF BARODA(606985)
|
|
191
|
ARAI
|
RJ-272100102002498600/40
(सान्दोलिया)
|
2721001031NRG24150320242272065
|
16/03/2024
|
Samotra
|
2721001031WL040245
|
Samotra
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159696678
|
|
SUMITRA DEVI WO PUKH
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100102002498600/41
(सान्दोलिया)
|
2721001031NRG24150320242272114
|
16/03/2024
|
HARJI
|
2721001031WL040246
|
HARJI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696690
|
|
HARAJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARAI
|
RJ-272100102002498600/42
(सान्दोलिया)
|
2721001031NRG24150320242272115
|
16/03/2024
|
MEERA
|
2721001031WL040246
|
MEERA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696699
|
|
MEERA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100102002498600/43
(सान्दोलिया)
|
2721001031NRG24150320242272116
|
16/03/2024
|
Chouthu
|
2721001031WL040246
|
Chouthu
|
00045
|
BARB0ARAINX
|
880
|
880
|
Processed
|
20/04/2024
|
|
3159696623
|
|
CHOTHU BAIRWA SO GHI
|
BANK OF BARODA(606985)
|
|
195
|
ARAI
|
RJ-272100102002498600/45
(सान्दोलिया)
|
2721001031NRG24150320242272117
|
16/03/2024
|
SARJU
|
2721001031WL040246
|
SARJU
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696715
|
|
SARJU DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100102002498600/49
(सान्दोलिया)
|
2721001031NRG24150320242272119
|
16/03/2024
|
CHHOTU
|
2721001031WL040246
|
CHHOTU
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696606
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ARAI
|
RJ-272100102002498600/52
(सान्दोलिया)
|
2721001031NRG24160320242274007
|
16/03/2024
|
LACHI
|
2721001031WL040348
|
LACHI
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696797
|
|
LACHHI
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100102002498600/57
(सान्दोलिया)
|
2721001031NRG24150320242272067
|
16/03/2024
|
Lali
|
2721001031WL040245
|
Lali
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696763
|
|
LALI DEVI WO PREM CH
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100102002498600/59
(सान्दोलिया)
|
2721001031NRG24150320242272068
|
16/03/2024
|
Ugama
|
2721001031WL040245
|
Ugama
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696885
|
|
UGMA RAM S O SUWARAM
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100102002498600/64
(सान्दोलिया)
|
2721001031NRG24160320242274010
|
16/03/2024
|
SURTA
|
2721001031WL040348
|
SURTA
|
00045
|
BARB0ARAINX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3159696728
|
|
SURTA WO RADHAMOHAN
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100102002498600/65
(सान्दोलिया)
|
2721001031NRG24150320242272070
|
16/03/2024
|
INDRA DEVI
|
2721001031WL040245
|
INDRA DEVI
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696774
|
|
NDARA WO NANURAM
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100102002498600/65
(सान्दोलिया)
|
2721001031NRG24150320242272069
|
16/03/2024
|
NANURAM
|
2721001031WL040245
|
NANURAM
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696889
|
|
NANU RAM
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100102002498600/68
(सान्दोलिया)
|
2721001031NRG24160320242274013
|
16/03/2024
|
RAMSUKH MALI
|
2721001031WL040348
|
RAMSUKH MALI
|
00045
|
BARB0ARAINX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3159696888
|
|
RAM SUKH S O MOTI RA
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100102002498600/70
(सान्दोलिया)
|
2721001031NRG24160320242274016
|
16/03/2024
|
GANESHI
|
2721001031WL040348
|
GANESHI
|
00045
|
BARB0ARAINX
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159696683
|
|
GANESHI DEVI WO HATH
|
BANK OF BARODA(606985)
|
|
205
|
ARAI
|
RJ-272100102002498600/78
(सान्दोलिया)
|
2721001031NRG24160320242274017
|
16/03/2024
|
NANDU DEVI
|
2721001031WL040348
|
NANDU DEVI
|
00045
|
BARB0ARAINX
|
380
|
380
|
Processed
|
20/04/2024
|
|
3159696747
|
|
NANDU DEVI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100102002498600/81
(सान्दोलिया)
|
2721001031NRG24160320242274018
|
16/03/2024
|
GHISI
|
2721001031WL040348
|
GHISI
|
00045
|
BARB0ARAINX
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159696734
|
|
GHISI WO RODU
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100102002498600/82
(सान्दोलिया)
|
2721001031NRG24160320242274019
|
16/03/2024
|
GOGA
|
2721001031WL040348
|
GOGA
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696618
|
|
GOGA DEVI JAT WO RAT
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100102002498600/83
(सान्दोलिया)
|
2721001031NRG24160320242274020
|
16/03/2024
|
BHULI
|
2721001031WL040348
|
BHULI
|
00045
|
BARB0ARAINX
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696739
|
|
BHOLI DEVI WO HANSRA
|
BANK OF BARODA(606985)
|
|
209
|
ARAI
|
RJ-272100102002498600/85
(सान्दोलिया)
|
2721001031NRG24150320242272123
|
16/03/2024
|
DIPINDRA
|
2721001031WL040246
|
DIPINDRA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159696764
|
|
DIPENDRA SINGH SO AR
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100102002498600/88
(सान्दोलिया)
|
2721001031NRG24150320242272125
|
16/03/2024
|
SITA
|
2721001031WL040246
|
SITA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696749
|
|
SITA DEVI WO RAMPRAT
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100102002498600/9
(सान्दोलिया)
|
2721001031NRG24150320242272071
|
16/03/2024
|
NEER
|
2721001031WL040245
|
NEER
|
00045
|
BARB0ARAINX
|
170
|
170
|
Processed
|
20/04/2024
|
|
3159696680
|
|
NEER DEVI WO RAMESHW
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100102002498600/95
(सान्दोलिया)
|
2721001031NRG24150320242272073
|
16/03/2024
|
JAMNA
|
2721001031WL040245
|
JAMNA
|
00045
|
BARB0ARAINX
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696771
|
|
JAMNA WO MALLA MALLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310276
|
310276
|
|
|
|
|
|
|
|
|
213
|
ARAI
|
RJ-272100102002498600/193
(सान्दोलिया)
|
2721001031NRG24150320242272086
|
16/03/2024
|
Surta
|
2721001031WL040246
|
Surta
|
00045
|
BARB0KATSOO
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696810
|
|
SURATA MEGHAWANHI CO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
214
|
ARAI
|
RJ-272100102002498600/149
(सान्दोलिया)
|
2721001031NRG24160320242273975
|
16/03/2024
|
BAGCHEND
|
2721001031WL040348
|
BAGCHEND
|
00415
|
SBIN0006851
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696661
|
|
MR BHAGCHAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARAI
|
RJ-272100102002498600/19
(सान्दोलिया)
|
2721001031NRG24150320242272022
|
16/03/2024
|
Kishanlal
|
2721001031WL040245
|
Kishanlal
|
00415
|
SBIN0006851
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696813
|
|
KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ARAI
|
RJ-272100102002498600/38
(सान्दोलिया)
|
2721001031NRG24150320242272064
|
16/03/2024
|
BADRI
|
2721001031WL040245
|
BADRI
|
00415
|
SBIN0006851
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696811
|
|
MR BADARI LAL CHOUDAHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
217
|
ARAI
|
RJ-272100102002498600/106
(सान्दोलिया)
|
2721001031NRG24150320242271988
|
16/03/2024
|
PREM
|
2721001031WL040245
|
PREM
|
00415
|
SBIN0031107
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159696812
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
218
|
ARAI
|
RJ-272100100202498900/12
(ढसूक)
|
2721001031NRG24150320242271811
|
16/03/2024
|
SAMARTI
|
2721001031WL040242
|
SAMARTI
|
00415
|
SBIN0031576
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159696847
|
|
MRS SAMRATI JAT
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARAI
|
RJ-272100100202498900/120
(ढसूक)
|
2721001031NRG24150320242271812
|
16/03/2024
|
BANNI
|
2721001031WL040242
|
BANNI
|
00415
|
SBIN0031576
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159696651
|
|
MRS BANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARAI
|
RJ-272100100202498900/159
(ढसूक)
|
2721001031NRG24150320242271813
|
16/03/2024
|
GOPAL JAT
|
2721001031WL040242
|
GOPAL JAT
|
00415
|
SBIN0031576
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159696824
|
|
MR GOPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARAI
|
RJ-272100100202498900/159
(ढसूक)
|
2721001031NRG24150320242271814
|
16/03/2024
|
SURTA
|
2721001031WL040242
|
SURTA
|
00415
|
SBIN0031576
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159696841
|
|
MRS SURTA WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARAI
|
RJ-272100100202498900/163
(ढसूक)
|
2721001031NRG24150320242271815
|
16/03/2024
|
GEETA DEVI
|
2721001031WL040242
|
GEETA DEVI
|
00415
|
SBIN0031576
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159696844
|
|
MRS GEETA WO PURUSHOTAM PAREEK
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARAI
|
RJ-272100100202498900/177
(ढसूक)
|
2721001031NRG24150320242271816
|
16/03/2024
|
TOLA
|
2721001031WL040242
|
TOLA
|
00415
|
SBIN0031576
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159696843
|
|
MRS TOLA TOLA
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARAI
|
RJ-272100100202498900/185
(ढसूक)
|
2721001031NRG24150320242271817
|
16/03/2024
|
HANSA
|
2721001031WL040242
|
HANSA
|
00415
|
SBIN0031576
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159696865
|
|
MRS HANSA HANSA
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARAI
|
RJ-272100100202498900/194
(ढसूक)
|
2721001031NRG24150320242271818
|
16/03/2024
|
Nahar Singh
|
2721001031WL040242
|
Nahar Singh
|
00415
|
SBIN0031576
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159696655
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARAI
|
RJ-272100100202498900/204
(ढसूक)
|
2721001031NRG24150320242271820
|
16/03/2024
|
Pooja
|
2721001031WL040242
|
Pooja
|
00415
|
SBIN0031576
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159696882
|
|
MRS POOJA PAREEK
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARAI
|
RJ-272100100202498900/204
(ढसूक)
|
2721001031NRG24150320242271819
|
16/03/2024
|
Rajesh
|
2721001031WL040242
|
Rajesh
|
00415
|
SBIN0031576
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159696656
|
|
RAJESH PAREEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARAI
|
RJ-272100100202498900/55
(ढसूक)
|
2721001031NRG24150320242271821
|
16/03/2024
|
MEALA
|
2721001031WL040242
|
MEALA
|
00415
|
SBIN0031576
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159696840
|
|
MRS KELA KELA
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARAI
|
RJ-272100100202498900/57
(ढसूक)
|
2721001031NRG24140320242263709
|
16/03/2024
|
CHANCHAL
|
2721001031WL040041
|
CHANCHAL
|
00415
|
SBIN0031576
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159696842
|
|
CHANCHAL
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100100202498900/57
(ढसूक)
|
2721001031NRG24150320242271822
|
16/03/2024
|
Kajod
|
2721001031WL040242
|
Kajod
|
00415
|
SBIN0031576
|
916
|
916
|
Processed
|
20/04/2024
|
|
3159696837
|
|
Mr. KAJOD PAREEK
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
ARAI
|
RJ-272100102002498500/175
(सान्दोलिया)
|
2721001031NRG24150320242271790
|
16/03/2024
|
DEENBANDHU
|
2721001031WL040238
|
DEENBANDHU
|
00415
|
SBIN0031576
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159696838
|
|
MR DINBANDHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARAI
|
RJ-272100102002498600/118
(सान्दोलिया)
|
2721001031NRG24150320242271997
|
16/03/2024
|
SUKHLAL
|
2721001031WL040245
|
SUKHLAL
|
00415
|
SBIN0031576
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696881
|
|
MR SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARAI
|
RJ-272100102002498600/128
(सान्दोलिया)
|
2721001031NRG24150320242272001
|
16/03/2024
|
LALI
|
2721001031WL040245
|
LALI
|
00415
|
SBIN0031576
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159696830
|
|
MRS LALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARAI
|
RJ-272100102002498600/130
(सान्दोलिया)
|
2721001031NRG24150320242272003
|
16/03/2024
|
RODU JAT
|
2721001031WL040245
|
RODU JAT
|
00415
|
SBIN0031576
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696829
|
|
MR RODU RODU
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARAI
|
RJ-272100102002498600/132-A
(सान्दोलिया)
|
2721001031NRG24150320242272004
|
16/03/2024
|
LALI
|
2721001031WL040245
|
LALI
|
00415
|
SBIN0031576
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159696831
|
|
MRS LALI WO SAWARA
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARAI
|
RJ-272100102002498600/133
(सान्दोलिया)
|
2721001031NRG24150320242272005
|
16/03/2024
|
SOYJI
|
2721001031WL040245
|
SOYJI
|
00415
|
SBIN0031576
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696876
|
|
MR SHYOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARAI
|
RJ-272100102002498600/175
(सान्दोलिया)
|
2721001031NRG24160320242273982
|
16/03/2024
|
HANUMAN SINGH
|
2721001031WL040348
|
HANUMAN SINGH
|
00415
|
SBIN0031576
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696833
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARAI
|
RJ-272100102002498600/188
(सान्दोलिया)
|
2721001031NRG24150320242272085
|
16/03/2024
|
MANNI
|
2721001031WL040246
|
MANNI
|
00415
|
SBIN0031576
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696855
|
|
MRS MUNNI DEVI WO GANESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARAI
|
RJ-272100102002498600/192
(सान्दोलिया)
|
2721001031NRG24150320242272025
|
16/03/2024
|
Bhawani Singh
|
2721001031WL040245
|
Bhawani Singh
|
00415
|
SBIN0031576
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159696835
|
|
MR BHAVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARAI
|
RJ-272100102002498600/2
(सान्दोलिया)
|
2721001031NRG24150320242272027
|
16/03/2024
|
NEER
|
2721001031WL040245
|
NEER
|
00415
|
SBIN0031576
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696869
|
|
MRS NEER DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARAI
|
RJ-272100102002498600/206
(सान्दोलिया)
|
2721001031NRG24150320242272091
|
16/03/2024
|
BALI
|
2721001031WL040246
|
BALI
|
00415
|
SBIN0031576
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696853
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARAI
|
RJ-272100102002498600/21
(सान्दोलिया)
|
2721001031NRG24160320242273989
|
16/03/2024
|
KISHAN
|
2721001031WL040348
|
KISHAN
|
00415
|
SBIN0031576
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696836
|
|
MR HARIKISHAN SO HAJARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARAI
|
RJ-272100102002498600/210
(सान्दोलिया)
|
2721001031NRG24150320242272093
|
16/03/2024
|
SARWANI
|
2721001031WL040246
|
SARWANI
|
00415
|
SBIN0031576
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696854
|
|
MRS SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARAI
|
RJ-272100102002498600/220
(सान्दोलिया)
|
2721001031NRG24150320242272033
|
16/03/2024
|
Lala
|
2721001031WL040245
|
Lala
|
00415
|
SBIN0031576
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696821
|
|
MR LALU BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARAI
|
RJ-272100102002498600/232
(सान्दोलिया)
|
2721001031NRG24150320242272035
|
16/03/2024
|
BHOLU JAT
|
2721001031WL040245
|
BHOLU JAT
|
00415
|
SBIN0031576
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696826
|
|
MR BHOLURAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARAI
|
RJ-272100102002498600/239
(सान्दोलिया)
|
2721001031NRG24160320242273996
|
16/03/2024
|
PRADHAN
|
2721001031WL040348
|
PRADHAN
|
00415
|
SBIN0031576
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696834
|
|
MR PRADHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARAI
|
RJ-272100102002498600/251
(सान्दोलिया)
|
2721001031NRG24150320242272039
|
16/03/2024
|
Jaipal
|
2721001031WL040245
|
Jaipal
|
00415
|
SBIN0031576
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696822
|
|
JAIPAL KUDI
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100102002498600/307
(सान्दोलिया)
|
2721001031NRG24150320242272058
|
16/03/2024
|
Bhagchand
|
2721001031WL040245
|
Bhagchand
|
00415
|
SBIN0031576
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696871
|
|
MR BHAG CHAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARAI
|
RJ-272100102002498600/319
(सान्दोलिया)
|
2721001031NRG24150320242272063
|
16/03/2024
|
GANESH KANWAR
|
2721001031WL040245
|
GANESH KANWAR
|
00415
|
SBIN0031576
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159696880
|
|
MRS GANESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
ARAI
|
RJ-272100102002498600/35
(सान्दोलिया)
|
2721001031NRG24160320242274004
|
16/03/2024
|
BABULAL
|
2721001031WL040348
|
BABULAL
|
00415
|
SBIN0031576
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159696839
|
|
MR BABULAL KUDI
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARAI
|
RJ-272100102002498600/47
(सान्दोलिया)
|
2721001031NRG24160320242274006
|
16/03/2024
|
NOSAR JAT
|
2721001031WL040348
|
NOSAR JAT
|
00415
|
SBIN0031576
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696815
|
|
MRS NOSAR NOSAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARAI
|
RJ-272100102002498600/48
(सान्दोलिया)
|
2721001031NRG24150320242272118
|
16/03/2024
|
RAMPYARI
|
2721001031WL040246
|
RAMPYARI
|
00415
|
SBIN0031576
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696653
|
|
MRS RAM PYAARI DEVI WO KANA RAM BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARAI
|
RJ-272100102002498600/64
(सान्दोलिया)
|
2721001031NRG24150320242272120
|
16/03/2024
|
RADHA MOHAN
|
2721001031WL040246
|
RADHA MOHAN
|
00415
|
SBIN0031576
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696657
|
|
MR RADHA MOHAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARAI
|
RJ-272100102002498600/66
(सान्दोलिया)
|
2721001031NRG24160320242274011
|
16/03/2024
|
JAGRUP
|
2721001031WL040348
|
JAGRUP
|
00415
|
SBIN0031576
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3159696832
|
|
MR JAGROOP JAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARAI
|
RJ-272100102002498600/69
(सान्दोलिया)
|
2721001031NRG24150320242272121
|
16/03/2024
|
MALLA
|
2721001031WL040246
|
MALLA
|
00415
|
SBIN0031576
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696852
|
|
MR MALLA RAM BAIRWA SO LT SHGHEESA LAL B
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARAI
|
RJ-272100102002498600/7
(सान्दोलिया)
|
2721001031NRG24160320242274014
|
16/03/2024
|
BARJI
|
2721001031WL040348
|
BARJI
|
00415
|
SBIN0031576
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696863
|
|
MRS BODI WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARAI
|
RJ-272100102002498600/70
(सान्दोलिया)
|
2721001031NRG24160320242274015
|
16/03/2024
|
HATI RAM
|
2721001031WL040348
|
HATI RAM
|
00415
|
SBIN0031576
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696845
|
|
HATHI RAM
|
BANK OF BARODA(606985)
|
|
258
|
ARAI
|
RJ-272100102002498600/87
(सान्दोलिया)
|
2721001031NRG24150320242272124
|
16/03/2024
|
PRLADHI
|
2721001031WL040246
|
PRLADHI
|
00415
|
SBIN0031576
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696848
|
|
MRS PRAHLADI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARAI
|
RJ-272100102002498600/91
(सान्दोलिया)
|
2721001031NRG24160320242274022
|
16/03/2024
|
KAILASH
|
2721001031WL040348
|
KAILASH
|
00415
|
SBIN0031576
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159696825
|
|
MR KAILASH CHAND CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARAI
|
RJ-272100102002498600/92
(सान्दोलिया)
|
2721001031NRG24160320242274023
|
16/03/2024
|
SAMOTRA
|
2721001031WL040348
|
SAMOTRA
|
00415
|
SBIN0031576
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696867
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARAI
|
RJ-272100102002498700/159
(सान्दोलिया)
|
2721001031NRG24150320242271799
|
16/03/2024
|
Lad kanwar
|
2721001031WL040240
|
Lad kanwar
|
00415
|
SBIN0031576
|
805
|
805
|
Processed
|
20/04/2024
|
|
3159696857
|
|
MRS LAD KANWAR WO RAM SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARAI
|
RJ-272100102002498700/159
(सान्दोलिया)
|
2721001031NRG24150320242271798
|
16/03/2024
|
Ramsingh
|
2721001031WL040240
|
Ramsingh
|
00415
|
SBIN0031576
|
805
|
805
|
Processed
|
20/04/2024
|
|
3159696658
|
|
MR RAM SINGH RATHORE SO DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62559
|
62559
|
|
|
|
|
|
|
|
|
263
|
ARAI
|
RJ-272100102002498500/115
(सान्दोलिया)
|
2721001031NRG24150320242271823
|
16/03/2024
|
rameswar
|
2721001031WL040243
|
rameswar
|
00415
|
SBIN0032019
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159696660
|
|
RAMESHWAR
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100102002498500/135
(सान्दोलिया)
|
2721001031NRG24150320242271829
|
16/03/2024
|
shanti
|
2721001031WL040243
|
shanti
|
00415
|
SBIN0032019
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159696650
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
ARAI
|
RJ-272100102002498500/153
(सान्दोलिया)
|
2721001031NRG24150320242271787
|
16/03/2024
|
sitaram
|
2721001031WL040238
|
sitaram
|
00415
|
SBIN0032019
|
672
|
672
|
Processed
|
20/04/2024
|
|
3159696846
|
|
SITA RAM SINGH
|
AXIS BANK(607153)
|
|
266
|
ARAI
|
RJ-272100102002498500/183
(सान्दोलिया)
|
2721001031NRG24160320242273946
|
16/03/2024
|
sita
|
2721001031WL040347
|
sita
|
00415
|
SBIN0032019
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159696691
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
ARAI
|
RJ-272100102002498500/219
(सान्दोलिया)
|
2721001031NRG24160320242273950
|
16/03/2024
|
Ghamli
|
2721001031WL040347
|
Ghamli
|
00415
|
SBIN0032019
|
400
|
400
|
Processed
|
20/04/2024
|
|
3159696816
|
|
DHAMLI DEVI
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100102002498500/259
(सान्दोलिया)
|
2721001031NRG24160320242273953
|
16/03/2024
|
Bhagwati
|
2721001031WL040347
|
Bhagwati
|
00415
|
SBIN0032019
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159696823
|
|
BHAGWATI WO SURESH P
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100102002498600/120
(सान्दोलिया)
|
2721001031NRG24150320242272076
|
16/03/2024
|
GOGA
|
2721001031WL040246
|
GOGA
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696818
|
|
MISS GOGA GOGA
|
STATE BANK OF INDIA(508548)
|
|
270
|
ARAI
|
RJ-272100102002498600/125
(सान्दोलिया)
|
2721001031NRG24160320242273972
|
16/03/2024
|
SURTA
|
2721001031WL040348
|
SURTA
|
00415
|
SBIN0032019
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3159696814
|
|
MRS SURATA
|
STATE BANK OF INDIA(508548)
|
|
271
|
ARAI
|
RJ-272100102002498600/128
(सान्दोलिया)
|
2721001031NRG24150320242272002
|
16/03/2024
|
HARJI
|
2721001031WL040245
|
HARJI
|
00415
|
SBIN0032019
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159696877
|
|
MR HARJI SO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
ARAI
|
RJ-272100102002498600/148
(सान्दोलिया)
|
2721001031NRG24150320242272011
|
16/03/2024
|
SUNDER DEVI
|
2721001031WL040245
|
SUNDER DEVI
|
00415
|
SBIN0032019
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696648
|
|
MR SUNDAR WO MOOL CHNAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
ARAI
|
RJ-272100102002498600/155
(सान्दोलिया)
|
2721001031NRG24150320242272013
|
16/03/2024
|
ranglal
|
2721001031WL040245
|
ranglal
|
00415
|
SBIN0032019
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696879
|
|
MR RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
ARAI
|
RJ-272100102002498600/165
(सान्दोलिया)
|
2721001031NRG24150320242272082
|
16/03/2024
|
SHIVRAJ
|
2721001031WL040246
|
SHIVRAJ
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696654
|
|
MR SHIVRAJ KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
ARAI
|
RJ-272100102002498600/18
(सान्दोलिया)
|
2721001031NRG24160320242273983
|
16/03/2024
|
HAGAMA
|
2721001031WL040348
|
HAGAMA
|
00415
|
SBIN0032019
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696864
|
|
MR HAGAM LAL CHOUDHARY SO KESHRA KUDI
|
STATE BANK OF INDIA(508548)
|
|
276
|
ARAI
|
RJ-272100102002498600/19
(सान्दोलिया)
|
2721001031NRG24150320242272023
|
16/03/2024
|
Sampat
|
2721001031WL040245
|
Sampat
|
00415
|
SBIN0032019
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696819
|
|
MISS SAMPATTI SAMPATTI
|
STATE BANK OF INDIA(508548)
|
|
277
|
ARAI
|
RJ-272100102002498600/191
(सान्दोलिया)
|
2721001031NRG24150320242272024
|
16/03/2024
|
CHANDRA
|
2721001031WL040245
|
CHANDRA
|
00415
|
SBIN0032019
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159696860
|
|
MR CHANDRA SO HAR LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
278
|
ARAI
|
RJ-272100102002498600/193
(सान्दोलिया)
|
2721001031NRG24150320242272026
|
16/03/2024
|
PARDHAN
|
2721001031WL040245
|
PARDHAN
|
00415
|
SBIN0032019
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159696858
|
|
PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ARAI
|
RJ-272100102002498600/194
(सान्दोलिया)
|
2721001031NRG24150320242272087
|
16/03/2024
|
ruparam
|
2721001031WL040246
|
ruparam
|
00415
|
SBIN0032019
|
770
|
770
|
Processed
|
20/04/2024
|
|
3159696827
|
|
MR RUPA RAM SO JUARA
|
STATE BANK OF INDIA(508548)
|
|
280
|
ARAI
|
RJ-272100102002498600/204
(सान्दोलिया)
|
2721001031NRG24150320242272089
|
16/03/2024
|
lada
|
2721001031WL040246
|
lada
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696872
|
|
MRS LADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
ARAI
|
RJ-272100102002498600/205
(सान्दोलिया)
|
2721001031NRG24150320242272090
|
16/03/2024
|
KESAR
|
2721001031WL040246
|
KESAR
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696866
|
|
MRS KESHAR WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
282
|
ARAI
|
RJ-272100102002498600/227
(सान्दोलिया)
|
2721001031NRG24160320242273994
|
16/03/2024
|
Kana
|
2721001031WL040348
|
Kana
|
00415
|
SBIN0032019
|
190
|
190
|
Processed
|
20/04/2024
|
|
3159696850
|
|
MR KANARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
283
|
ARAI
|
RJ-272100102002498600/227
(सान्दोलिया)
|
2721001031NRG24150320242272097
|
16/03/2024
|
RAMRAJ
|
2721001031WL040246
|
RAMRAJ
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696817
|
|
MISS RAMRAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
ARAI
|
RJ-272100102002498600/233
(सान्दोलिया)
|
2721001031NRG24150320242272100
|
16/03/2024
|
Satyanarayan
|
2721001031WL040246
|
Satyanarayan
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696873
|
|
SATYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ARAI
|
RJ-272100102002498600/240
(सान्दोलिया)
|
2721001031NRG24150320242272036
|
16/03/2024
|
Madan
|
2721001031WL040245
|
Madan
|
00415
|
SBIN0032019
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696849
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
ARAI
|
RJ-272100102002498600/262
(सान्दोलिया)
|
2721001031NRG24150320242272104
|
16/03/2024
|
Nandu
|
2721001031WL040246
|
Nandu
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696878
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
ARAI
|
RJ-272100102002498600/281
(सान्दोलिया)
|
2721001031NRG24150320242272107
|
16/03/2024
|
Sita
|
2721001031WL040246
|
Sita
|
00415
|
SBIN0032019
|
1210
|
1210
|
Processed
|
20/04/2024
|
|
3159696820
|
|
MISS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
288
|
ARAI
|
RJ-272100102002498600/282
(सान्दोलिया)
|
2721001031NRG24160320242274001
|
16/03/2024
|
Maina
|
2721001031WL040348
|
Maina
|
00415
|
SBIN0032019
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696862
|
|
MR MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
ARAI
|
RJ-272100102002498600/283
(सान्दोलिया)
|
2721001031NRG24150320242272043
|
16/03/2024
|
AArampuri
|
2721001031WL040245
|
AArampuri
|
00415
|
SBIN0032019
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696868
|
|
MR ARAM PURI
|
STATE BANK OF INDIA(508548)
|
|
290
|
ARAI
|
RJ-272100102002498600/284
(सान्दोलिया)
|
2721001031NRG24150320242272045
|
16/03/2024
|
Umrav
|
2721001031WL040245
|
Umrav
|
00415
|
SBIN0032019
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696859
|
|
MR UMRAV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARAI
|
RJ-272100102002498600/317
(सान्दोलिया)
|
2721001031NRG24150320242272111
|
16/03/2024
|
pappuram choudhary
|
2721001031WL040246
|
pappuram choudhary
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696874
|
|
MR PAPPURAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
292
|
ARAI
|
RJ-272100102002498600/318
(सान्दोलिया)
|
2721001031NRG24150320242272062
|
16/03/2024
|
KAAN SINGH
|
2721001031WL040245
|
KAAN SINGH
|
00415
|
SBIN0032019
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159696861
|
|
KAN SINGH RATHOR
|
IDBI BANK(607095)
|
|
293
|
ARAI
|
RJ-272100102002498600/32
(सान्दोलिया)
|
2721001031NRG24150320242272112
|
16/03/2024
|
MANFUL
|
2721001031WL040246
|
MANFUL
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696851
|
|
MRS MANFOOL WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
294
|
ARAI
|
RJ-272100102002498600/53
(सान्दोलिया)
|
2721001031NRG24160320242274008
|
16/03/2024
|
KARTAR
|
2721001031WL040348
|
KARTAR
|
00415
|
SBIN0032019
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3159696649
|
|
MR KARTAR JAT SO SURAJ KARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
295
|
ARAI
|
RJ-272100102002498600/56
(सान्दोलिया)
|
2721001031NRG24150320242272066
|
16/03/2024
|
NARAYAN JAT
|
2721001031WL040245
|
NARAYAN JAT
|
00415
|
SBIN0032019
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159696828
|
|
MR NARAYAN SO SUGANA TIRWAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
ARAI
|
RJ-272100102002498600/6
(सान्दोलिया)
|
2721001031NRG24160320242274009
|
16/03/2024
|
JAGDISH
|
2721001031WL040348
|
JAGDISH
|
00415
|
SBIN0032019
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3159696870
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
297
|
ARAI
|
RJ-272100102002498600/67
(सान्दोलिया)
|
2721001031NRG24160320242274012
|
16/03/2024
|
SUKHRAM JAT
|
2721001031WL040348
|
SUKHRAM JAT
|
00415
|
SBIN0032019
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3159696875
|
|
SUKHRAM SO JAIRAM CH
|
BANK OF BARODA(606985)
|
|
298
|
ARAI
|
RJ-272100102002498600/79
(सान्दोलिया)
|
2721001031NRG24150320242272122
|
16/03/2024
|
ROSHAN
|
2721001031WL040246
|
ROSHAN
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3159696883
|
|
ROSHAN
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100102002498600/9
(सान्दोलिया)
|
2721001031NRG24160320242274021
|
16/03/2024
|
RAMESHWAR
|
2721001031WL040348
|
RAMESHWAR
|
00415
|
SBIN0032019
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696659
|
|
Mr. RAMESHVAR SO RAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
ARAI
|
RJ-272100102002498600/95
(सान्दोलिया)
|
2721001031NRG24150320242272072
|
16/03/2024
|
MALLA
|
2721001031WL040245
|
MALLA
|
00415
|
SBIN0032019
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159696856
|
|
MR MALLA SO SUVA
|
STATE BANK OF INDIA(508548)
|
|
301
|
ARAI
|
RJ-272100102002498700/19
(सान्दोलिया)
|
2721001031NRG24150320242271800
|
16/03/2024
|
syoji
|
2721001031WL040240
|
syoji
|
00415
|
SBIN0032019
|
805
|
805
|
Processed
|
20/04/2024
|
|
3159696652
|
|
MR SHYOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52287
|
52287
|
|
|
|
|
|
|
|
|
302
|
ARAI
|
RJ-272100102002498600/319
(सान्दोलिया)
|
2721001031NRG24160320242274003
|
16/03/2024
|
Joravar Singh
|
2721001031WL040348
|
Joravar Singh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3159696809
|
|
JORAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434852
|
434852
|
|
|
|
|
|
|
|