|
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-272100100502495400/118
(कालानाडा)
|
2721001005NRG24170120241606201
|
20/01/2024
|
BAHADUR
|
2721001005WL029931
|
BAHADUR
|
00045
|
BARB0ARAINX
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140899094
|
|
BAHADUR
|
BANK OF BARODA(606985)
|
|
2
|
ARAI
|
RJ-272100100502495400/118
(कालानाडा)
|
2721001005NRG24170120241606202
|
20/01/2024
|
SANJU
|
2721001005WL029931
|
SANJU
|
00045
|
BARB0ARAINX
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140899093
|
|
SANJU WO BAHADUR
|
BANK OF BARODA(606985)
|
|
3
|
ARAI
|
RJ-272100100502495400/94
(कालानाडा)
|
2721001005NRG24170120241606203
|
20/01/2024
|
GORA
|
2721001005WL029931
|
GORA
|
00045
|
BARB0ARAINX
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140899206
|
|
GORA DEVI W O RATAN
|
BANK OF BARODA(606985)
|
|
4
|
ARAI
|
RJ-272100100502495400/94
(कालानाडा)
|
2721001005NRG24170120241606204
|
20/01/2024
|
RATAN
|
2721001005WL029931
|
RATAN
|
00045
|
BARB0ARAINX
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140899207
|
|
RATAN NATH S O BHOLU
|
BANK OF BARODA(606985)
|
|
5
|
ARAI
|
RJ-272100100502495800/100
(कालानाडा)
|
2721001005NRG24180120241615890
|
20/01/2024
|
RAMLILA
|
2721001005WL030086
|
RAMLILA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899208
|
|
RAMLILA DEVI W O HIR
|
BANK OF BARODA(606985)
|
|
6
|
ARAI
|
RJ-272100100502495800/119
(कालानाडा)
|
2721001005NRG24180120241615891
|
20/01/2024
|
NARAYAN JAT
|
2721001005WL030086
|
NARAYAN JAT
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140898878
|
|
NARAYAN JAT SO RAMDA
|
BANK OF BARODA(606985)
|
|
7
|
ARAI
|
RJ-272100100502495800/130
(कालानाडा)
|
2721001005NRG24180120241615892
|
20/01/2024
|
BALI
|
2721001005WL030086
|
BALI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898877
|
|
BALI W O RAMLAL JAT
|
BANK OF BARODA(606985)
|
|
8
|
ARAI
|
RJ-272100100502495800/144
(कालानाडा)
|
2721001005NRG24180120241615893
|
20/01/2024
|
BALU RAM JAT
|
2721001005WL030086
|
BALU RAM JAT
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140899209
|
|
BALU SO GHISA JAT
|
BANK OF BARODA(606985)
|
|
9
|
ARAI
|
RJ-272100100502495800/146
(कालानाडा)
|
2721001005NRG24180120241615894
|
20/01/2024
|
RAMESHWARI
|
2721001005WL030086
|
RAMESHWARI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899194
|
|
RAMESHWARI W O HARI
|
BANK OF BARODA(606985)
|
|
10
|
ARAI
|
RJ-272100100502495800/151
(कालानाडा)
|
2721001005NRG24180120241615895
|
20/01/2024
|
LADA
|
2721001005WL030086
|
LADA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899210
|
|
LADA DEVI W O NANDA
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100100502495800/165
(कालानाडा)
|
2721001005NRG24190120241622498
|
20/01/2024
|
KAMLA
|
2721001005WL030193
|
KAMLA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899211
|
|
KAMLA DEVI WO UMRAW
|
BANK OF BARODA(606985)
|
|
12
|
ARAI
|
RJ-272100100502495800/165
(कालानाडा)
|
2721001005NRG24190120241622497
|
20/01/2024
|
UMARAV
|
2721001005WL030193
|
UMARAV
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899189
|
|
UMRAO CHHITAR GURJAR
|
BANK OF BARODA(606985)
|
|
13
|
ARAI
|
RJ-272100100502495800/167
(कालानाडा)
|
2721001005NRG24190120241622499
|
20/01/2024
|
BANSHI
|
2721001005WL030193
|
BANSHI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899180
|
|
BANSHI GURJAR SO CHH
|
BANK OF BARODA(606985)
|
|
14
|
ARAI
|
RJ-272100100502495800/167
(कालानाडा)
|
2721001005NRG24190120241622500
|
20/01/2024
|
RATANI
|
2721001005WL030193
|
RATANI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898945
|
|
RATNI DEVI W O BANSH
|
BANK OF BARODA(606985)
|
|
15
|
ARAI
|
RJ-272100100502495800/174
(कालानाडा)
|
2721001005NRG24180120241615897
|
20/01/2024
|
BHURA
|
2721001005WL030086
|
BHURA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899212
|
|
MR BHURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARAI
|
RJ-272100100502495800/189
(कालानाडा)
|
2721001005NRG24180120241615899
|
20/01/2024
|
MAYA
|
2721001005WL030086
|
MAYA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898880
|
|
AYADEVI W O RANJIT
|
BANK OF BARODA(606985)
|
|
17
|
ARAI
|
RJ-272100100502495800/20
(कालानाडा)
|
2721001005NRG24190120241622501
|
20/01/2024
|
Lada
|
2721001005WL030193
|
Lada
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898760
|
|
LADA DEVI WO CHHITAR
|
BANK OF BARODA(606985)
|
|
18
|
ARAI
|
RJ-272100100502495800/207
(कालानाडा)
|
2721001005NRG24180120241615900
|
20/01/2024
|
RAMRIKH JAT
|
2721001005WL030086
|
RAMRIKH JAT
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898886
|
|
RAMRIKH SO HARJI RAM
|
BANK OF BARODA(606985)
|
|
19
|
ARAI
|
RJ-272100100502495800/207
(कालानाडा)
|
2721001005NRG24180120241615901
|
20/01/2024
|
SITA
|
2721001005WL030086
|
SITA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898953
|
|
SITA DEVI W O RAMRIK
|
BANK OF BARODA(606985)
|
|
20
|
ARAI
|
RJ-272100100502495800/209
(कालानाडा)
|
2721001005NRG24180120241615902
|
20/01/2024
|
GOPI DEVI
|
2721001005WL030086
|
GOPI DEVI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898889
|
|
GOPI DEVI W O BHAGCH
|
BANK OF BARODA(606985)
|
|
21
|
ARAI
|
RJ-272100100502495800/210-A
(कालानाडा)
|
2721001005NRG24180120241615903
|
20/01/2024
|
HARIRAM CHOUDHARY
|
2721001005WL030086
|
HARIRAM CHOUDHARY
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899096
|
|
HARIRAM CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
22
|
ARAI
|
RJ-272100100502495800/210-A
(कालानाडा)
|
2721001005NRG24180120241615904
|
20/01/2024
|
Sambhu
|
2721001005WL030086
|
Sambhu
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898813
|
|
SHAMBHU DEVI
|
BANK OF BARODA(606985)
|
|
23
|
ARAI
|
RJ-272100100502495800/215
(कालानाडा)
|
2721001005NRG24180120241615905
|
20/01/2024
|
KISHAN LAL JAT
|
2721001005WL030086
|
KISHAN LAL JAT
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898891
|
|
KISHANLAL S O HARZIL
|
BANK OF BARODA(606985)
|
|
24
|
ARAI
|
RJ-272100100502495800/215
(कालानाडा)
|
2721001005NRG24180120241615906
|
20/01/2024
|
SARJU
|
2721001005WL030086
|
SARJU
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898888
|
|
SARJU DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
25
|
ARAI
|
RJ-272100100502495800/242
(कालानाडा)
|
2721001005NRG24180120241615908
|
20/01/2024
|
HEMRAJ
|
2721001005WL030086
|
HEMRAJ
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899182
|
|
HEMRAJ CHOUDHRY NARA
|
BANK OF BARODA(606985)
|
|
26
|
ARAI
|
RJ-272100100502495800/242
(कालानाडा)
|
2721001005NRG24180120241615909
|
20/01/2024
|
RAMPYARI
|
2721001005WL030086
|
RAMPYARI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898884
|
|
RAMPYARI W O HEMRAJ
|
BANK OF BARODA(606985)
|
|
27
|
ARAI
|
RJ-272100100502495800/25
(कालानाडा)
|
2721001005NRG24190120241622502
|
20/01/2024
|
PRABHATI
|
2721001005WL030193
|
PRABHATI
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140899002
|
|
PRABHATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARAI
|
RJ-272100100502495800/255
(कालानाडा)
|
2721001005NRG24180120241615910
|
20/01/2024
|
JIVANI
|
2721001005WL030086
|
JIVANI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898955
|
|
JIYA DEVI W O MADNA
|
BANK OF BARODA(606985)
|
|
29
|
ARAI
|
RJ-272100100502495800/256
(कालानाडा)
|
2721001005NRG24180120241615911
|
20/01/2024
|
MANRAJ
|
2721001005WL030086
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140898879
|
|
MANRAJ W O GOPAL JA
|
BANK OF BARODA(606985)
|
|
30
|
ARAI
|
RJ-272100100502495800/262
(कालानाडा)
|
2721001005NRG24180120241615912
|
20/01/2024
|
NATHU
|
2721001005WL030086
|
NATHU
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898869
|
|
NATHU
|
BANK OF BARODA(606985)
|
|
31
|
ARAI
|
RJ-272100100502495800/271
(कालानाडा)
|
2721001005NRG24180120241615913
|
20/01/2024
|
RAMESHWARI JAT
|
2721001005WL030086
|
RAMESHWARI JAT
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898881
|
|
RAMESHWAR SO RATNA
|
BANK OF BARODA(606985)
|
|
32
|
ARAI
|
RJ-272100100502495800/272
(कालानाडा)
|
2721001005NRG24190120241622503
|
20/01/2024
|
Bhiya Gurjar
|
2721001005WL030193
|
Bhiya Gurjar
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898867
|
|
BHIYA GURJAR
|
BANK OF BARODA(606985)
|
|
33
|
ARAI
|
RJ-272100100502495800/272
(कालानाडा)
|
2721001005NRG24190120241622504
|
20/01/2024
|
SHYANA
|
2721001005WL030193
|
SHYANA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898883
|
|
SHAYNA W O BHIVRAJ
|
BANK OF BARODA(606985)
|
|
34
|
ARAI
|
RJ-272100100502495800/288
(कालानाडा)
|
2721001005NRG24180120241615914
|
20/01/2024
|
RAMLAL JAT
|
2721001005WL030086
|
RAMLAL JAT
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898887
|
|
RAMLAL S O RADHA KIS
|
BANK OF BARODA(606985)
|
|
35
|
ARAI
|
RJ-272100100502495800/294
(कालानाडा)
|
2721001005NRG24190120241622506
|
20/01/2024
|
RUPA
|
2721001005WL030193
|
RUPA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899213
|
|
ROOPA W O UDARAM GUR
|
BANK OF BARODA(606985)
|
|
36
|
ARAI
|
RJ-272100100502495800/321
(कालानाडा)
|
2721001005NRG24190120241622508
|
20/01/2024
|
POOJA
|
2721001005WL030193
|
POOJA
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140899107
|
|
POOJA WO DHANRAJ BAR
|
BANK OF BARODA(606985)
|
|
37
|
ARAI
|
RJ-272100100502495800/329
(कालानाडा)
|
2721001005NRG24190120241622509
|
20/01/2024
|
Laxman
|
2721001005WL030193
|
Laxman
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140898796
|
|
LAXMAN BAIRWA SO RAT
|
BANK OF BARODA(606985)
|
|
38
|
ARAI
|
RJ-272100100502495800/340
(कालानाडा)
|
2721001005NRG24190120241622511
|
20/01/2024
|
HANUMAN CHOUDHARY
|
2721001005WL030193
|
HANUMAN CHOUDHARY
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140898851
|
|
MR HANUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARAI
|
RJ-272100100502495800/344
(कालानाडा)
|
2721001005NRG24180120241615916
|
20/01/2024
|
HANSRAJ
|
2721001005WL030086
|
HANSRAJ
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898763
|
|
MR HANSRAJ JAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARAI
|
RJ-272100100502495800/344
(कालानाडा)
|
2721001005NRG24180120241615917
|
20/01/2024
|
SITA
|
2721001005WL030086
|
SITA
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140898850
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
ARAI
|
RJ-272100100502495800/35
(कालानाडा)
|
2721001005NRG24180120241615918
|
20/01/2024
|
HAMRAJ JAT
|
2721001005WL030086
|
HAMRAJ JAT
|
00045
|
BARB0ARAINX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140898892
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
42
|
ARAI
|
RJ-272100100502495800/365
(कालानाडा)
|
2721001005NRG24180120241615920
|
20/01/2024
|
SUKHPAL
|
2721001005WL030086
|
SUKHPAL
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898812
|
|
SUKHPAL JAT
|
BANK OF BARODA(606985)
|
|
43
|
ARAI
|
RJ-272100100502495800/372
(कालानाडा)
|
2721001005NRG24180120241615922
|
20/01/2024
|
Nirma Devi
|
2721001005WL030086
|
Nirma Devi
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898858
|
|
NIRMA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
ARAI
|
RJ-272100100502495800/381
(कालानाडा)
|
2721001005NRG24180120241615923
|
20/01/2024
|
Sanwar Lal
|
2721001005WL030086
|
Sanwar Lal
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898819
|
|
SAVAR LAL
|
BANK OF BARODA(606985)
|
|
45
|
ARAI
|
RJ-272100100502495800/381
(कालानाडा)
|
2721001005NRG24180120241615924
|
20/01/2024
|
Saroj Devi
|
2721001005WL030086
|
Saroj Devi
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140898870
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
46
|
ARAI
|
RJ-272100100502495800/382
(कालानाडा)
|
2721001005NRG24190120241622513
|
20/01/2024
|
Foranta
|
2721001005WL030193
|
Foranta
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140898859
|
|
FORANTA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
ARAI
|
RJ-272100100502495800/43
(कालानाडा)
|
2721001005NRG24190120241622514
|
20/01/2024
|
KAMLA
|
2721001005WL030193
|
KAMLA
|
00045
|
BARB0ARAINX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140899214
|
|
KAMLA DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
48
|
ARAI
|
RJ-272100100502495800/71
(कालानाडा)
|
2721001005NRG24180120241615925
|
20/01/2024
|
MANGI
|
2721001005WL030086
|
MANGI
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898885
|
|
MANGI DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
49
|
ARAI
|
RJ-272100100502495800/89
(कालानाडा)
|
2721001005NRG24180120241615926
|
20/01/2024
|
JANTA
|
2721001005WL030086
|
JANTA
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899086
|
|
JATNA W O GORDHAN GU
|
BANK OF BARODA(606985)
|
|
50
|
ARAI
|
RJ-272100100502495900/7
(कालानाडा)
|
2721001005NRG24190120241622515
|
20/01/2024
|
Kalu Kha
|
2721001005WL030193
|
Kalu Kha
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898794
|
|
KALU KHAN SO MANIKHA
|
BANK OF BARODA(606985)
|
|
51
|
ARAI
|
RJ-272100100502496000/1
(कालानाडा)
|
2721001005NRG24190120241622436
|
20/01/2024
|
Prabhu
|
2721001005WL030192
|
Prabhu
|
00045
|
BARB0ARAINX
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899103
|
|
PRABHU RAM GURJAR SO
|
BANK OF BARODA(606985)
|
|
52
|
ARAI
|
RJ-272100100502496000/115
(कालानाडा)
|
2721001005NRG24180120241615935
|
20/01/2024
|
SHOUKIN
|
2721001005WL030087
|
SHOUKIN
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899177
|
|
SHOKIN JAT SO RAMESH
|
BANK OF BARODA(606985)
|
|
53
|
ARAI
|
RJ-272100100502496000/143
(कालानाडा)
|
2721001005NRG24190120241622440
|
20/01/2024
|
RAMESHWERI
|
2721001005WL030192
|
RAMESHWERI
|
00045
|
BARB0ARAINX
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898935
|
|
RAMESWRISUGNA RAM BH
|
BANK OF BARODA(606985)
|
|
54
|
ARAI
|
RJ-272100100502496000/155
(कालानाडा)
|
2721001005NRG24190120241622444
|
20/01/2024
|
BAUDI
|
2721001005WL030192
|
BAUDI
|
00045
|
BARB0ARAINX
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898727
|
|
BAVADI DEVI WO AJMAL
|
BANK OF BARODA(606985)
|
|
55
|
ARAI
|
RJ-272100100502496000/162
(कालानाडा)
|
2721001005NRG24180120241615951
|
20/01/2024
|
LAXMI
|
2721001005WL030087
|
LAXMI
|
00045
|
BARB0ARAINX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140899215
|
|
LACHHMA W O CHHOTU H
|
BANK OF BARODA(606985)
|
|
56
|
ARAI
|
RJ-272100100502496000/188
(कालानाडा)
|
2721001005NRG24180120241615960
|
20/01/2024
|
SHARVANI
|
2721001005WL030087
|
SHARVANI
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899106
|
|
SHRAVANI GURJAR WO K
|
BANK OF BARODA(606985)
|
|
57
|
ARAI
|
RJ-272100100502496000/189
(कालानाडा)
|
2721001005NRG24190120241622450
|
20/01/2024
|
SUNITA HARIJAN
|
2721001005WL030192
|
SUNITA HARIJAN
|
00045
|
BARB0ARAINX
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898728
|
|
SUNITA DEVI WO KAILA
|
BANK OF BARODA(606985)
|
|
58
|
ARAI
|
RJ-272100100502496000/2
(कालानाडा)
|
2721001005NRG24180120241615964
|
20/01/2024
|
NOSAR
|
2721001005WL030087
|
NOSAR
|
00045
|
BARB0ARAINX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140899006
|
|
NOSAR WO GANESH BAIR
|
BANK OF BARODA(606985)
|
|
59
|
ARAI
|
RJ-272100100502496000/204
(कालानाडा)
|
2721001005NRG24190120241622455
|
20/01/2024
|
KISHNI
|
2721001005WL030192
|
KISHNI
|
00045
|
BARB0ARAINX
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899216
|
|
KISHANI W O DHUNKAL
|
BANK OF BARODA(606985)
|
|
60
|
ARAI
|
RJ-272100100502496000/206
(कालानाडा)
|
2721001005NRG24180120241615967
|
20/01/2024
|
KANTHA
|
2721001005WL030087
|
KANTHA
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898844
|
|
KANTA WO BANSI HARIJ
|
BANK OF BARODA(606985)
|
|
61
|
ARAI
|
RJ-272100100502496000/226
(कालानाडा)
|
2721001005NRG24180120241615975
|
20/01/2024
|
SAMPATI
|
2721001005WL030087
|
SAMPATI
|
00045
|
BARB0ARAINX
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140898738
|
|
SAMPATI WO BHANWAR L
|
BANK OF BARODA(606985)
|
|
62
|
ARAI
|
RJ-272100100502496000/253
(कालानाडा)
|
2721001005NRG24190120241622464
|
20/01/2024
|
NANDU
|
2721001005WL030192
|
NANDU
|
00045
|
BARB0ARAINX
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898842
|
|
NANDU DEVI W O RAGHU
|
BANK OF BARODA(606985)
|
|
63
|
ARAI
|
RJ-272100100502496000/29
(कालानाडा)
|
2721001005NRG24180120241615991
|
20/01/2024
|
SAYAR
|
2721001005WL030087
|
SAYAR
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899217
|
|
SAYAR DEVI W O UGMA
|
BANK OF BARODA(606985)
|
|
64
|
ARAI
|
RJ-272100100502496000/295
(कालानाडा)
|
2721001005NRG24190120241622473
|
20/01/2024
|
kurja
|
2721001005WL030192
|
kurja
|
00045
|
BARB0ARAINX
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898934
|
|
KURANJA WO BHAIRU JA
|
BANK OF BARODA(606985)
|
|
65
|
ARAI
|
RJ-272100100502496000/30
(कालानाडा)
|
2721001005NRG24180120241615993
|
20/01/2024
|
Sanwariya
|
2721001005WL030087
|
Sanwariya
|
00045
|
BARB0ARAINX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140898932
|
|
SANWARIYA LAL PRAJAP
|
BANK OF BARODA(606985)
|
|
66
|
ARAI
|
RJ-272100100502496000/4
(कालानाडा)
|
2721001005NRG24190120241622484
|
20/01/2024
|
NANDU
|
2721001005WL030192
|
NANDU
|
00045
|
BARB0ARAINX
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898809
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ARAI
|
RJ-272100100502496000/43
(कालानाडा)
|
2721001005NRG24180120241615927
|
20/01/2024
|
SAWAR LAL JAT
|
2721001005WL030086
|
SAWAR LAL JAT
|
00045
|
BARB0ARAINX
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899193
|
|
SANVRIYA SO SUVA
|
BANK OF BARODA(606985)
|
|
68
|
ARAI
|
RJ-272100100502496000/58
(कालानाडा)
|
2721001005NRG24180120241616013
|
20/01/2024
|
Indra
|
2721001005WL030087
|
Indra
|
00045
|
BARB0ARAINX
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899090
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
ARAI
|
RJ-272100100502496000/66
(कालानाडा)
|
2721001005NRG24190120241622489
|
20/01/2024
|
Pradhan
|
2721001005WL030192
|
Pradhan
|
00045
|
BARB0ARAINX
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899088
|
|
PRADHAN JAT SO RAMDH
|
BANK OF BARODA(606985)
|
|
70
|
ARAI
|
RJ-272100100502496000/83
(कालानाडा)
|
2721001005NRG24190120241622493
|
20/01/2024
|
KAMLA
|
2721001005WL030192
|
KAMLA
|
00045
|
BARB0ARAINX
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898740
|
|
KAMLA BHEEL W O BIRM
|
BANK OF BARODA(606985)
|
|
71
|
ARAI
|
RJ-272100100502497300/10
(कालानाडा)
|
2721001005NRG24180120241616022
|
20/01/2024
|
MANTHA
|
2721001005WL030088
|
MANTHA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898952
|
|
MANTA DEVI WO RAMNIW
|
BANK OF BARODA(606985)
|
|
72
|
ARAI
|
RJ-272100100502497300/100
(कालानाडा)
|
2721001005NRG24180120241616023
|
20/01/2024
|
GHAMLA
|
2721001005WL030088
|
GHAMLA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898896
|
|
GHMLA
|
BANK OF BARODA(606985)
|
|
73
|
ARAI
|
RJ-272100100502497300/101
(कालानाडा)
|
2721001005NRG24180120241616024
|
20/01/2024
|
Guman
|
2721001005WL030088
|
Guman
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898954
|
|
GUMAN S O NANDA JAT
|
BANK OF BARODA(606985)
|
|
74
|
ARAI
|
RJ-272100100502497300/105
(कालानाडा)
|
2721001005NRG24180120241616132
|
20/01/2024
|
CHHTER
|
2721001005WL030089
|
CHHTER
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899218
|
|
CHHITAR JAT S O BHUR
|
BANK OF BARODA(606985)
|
|
75
|
ARAI
|
RJ-272100100502497300/106
(कालानाडा)
|
2721001005NRG24180120241616133
|
20/01/2024
|
BHURI
|
2721001005WL030089
|
BHURI
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898992
|
|
BHURI DEVI W O HARI
|
BANK OF BARODA(606985)
|
|
76
|
ARAI
|
RJ-272100100502497300/107
(कालानाडा)
|
2721001005NRG24180120241616134
|
20/01/2024
|
JANA
|
2721001005WL030089
|
JANA
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898826
|
|
GYANA DEVI W O GANES
|
BANK OF BARODA(606985)
|
|
77
|
ARAI
|
RJ-272100100502497300/11
(कालानाडा)
|
2721001005NRG24180120241616025
|
20/01/2024
|
NOSAR
|
2721001005WL030088
|
NOSAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898893
|
|
NOSAR DEVI W O RAMAK
|
BANK OF BARODA(606985)
|
|
78
|
ARAI
|
RJ-272100100502497300/111
(कालानाडा)
|
2721001005NRG24180120241616026
|
20/01/2024
|
NANDHU
|
2721001005WL030088
|
NANDHU
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898998
|
|
NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARAI
|
RJ-272100100502497300/112
(कालानाडा)
|
2721001005NRG24180120241616136
|
20/01/2024
|
Ratni devi
|
2721001005WL030089
|
Ratni devi
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898989
|
|
RATANI WO SUGANA JA
|
BANK OF BARODA(606985)
|
|
80
|
ARAI
|
RJ-272100100502497300/114
(कालानाडा)
|
2721001005NRG24180120241616027
|
20/01/2024
|
VISHRAM
|
2721001005WL030088
|
VISHRAM
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140899219
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARAI
|
RJ-272100100502497300/117
(कालानाडा)
|
2721001005NRG24180120241616029
|
20/01/2024
|
HRIRAM
|
2721001005WL030088
|
HRIRAM
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899220
|
|
HARI RAM S O CHHITAR
|
BANK OF BARODA(606985)
|
|
82
|
ARAI
|
RJ-272100100502497300/118
(कालानाडा)
|
2721001005NRG24180120241616030
|
20/01/2024
|
SANTHI
|
2721001005WL030088
|
SANTHI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899221
|
|
SHANTI DEVI W O CHHI
|
BANK OF BARODA(606985)
|
|
83
|
ARAI
|
RJ-272100100502497300/119
(कालानाडा)
|
2721001005NRG24180120241616137
|
20/01/2024
|
MANNA
|
2721001005WL030089
|
MANNA
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899222
|
|
MANNA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
84
|
ARAI
|
RJ-272100100502497300/12
(कालानाडा)
|
2721001005NRG24180120241616138
|
20/01/2024
|
RADHAMOHAN
|
2721001005WL030089
|
RADHAMOHAN
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899223
|
|
RADHAMOHAN SO RAMDHA
|
BANK OF BARODA(606985)
|
|
85
|
ARAI
|
RJ-272100100502497300/12
(कालानाडा)
|
2721001005NRG24180120241616139
|
20/01/2024
|
SURTA
|
2721001005WL030089
|
SURTA
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899092
|
|
SURATA
|
BANK OF BARODA(606985)
|
|
86
|
ARAI
|
RJ-272100100502497300/120
(कालानाडा)
|
2721001005NRG24180120241616031
|
20/01/2024
|
SUNDA
|
2721001005WL030088
|
SUNDA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899201
|
|
SUNDA RAM
|
BANK OF BARODA(606985)
|
|
87
|
ARAI
|
RJ-272100100502497300/121
(कालानाडा)
|
2721001005NRG24180120241616032
|
20/01/2024
|
NANDA
|
2721001005WL030088
|
NANDA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898897
|
|
NANDA S O RAMNATH JA
|
BANK OF BARODA(606985)
|
|
88
|
ARAI
|
RJ-272100100502497300/122
(कालानाडा)
|
2721001005NRG24180120241616033
|
20/01/2024
|
SUPAYR
|
2721001005WL030088
|
SUPAYR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899224
|
|
SUPYAR W O CHHITAR J
|
BANK OF BARODA(606985)
|
|
89
|
ARAI
|
RJ-272100100502497300/123
(कालानाडा)
|
2721001005NRG24180120241616140
|
20/01/2024
|
SAYANI
|
2721001005WL030089
|
SAYANI
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898994
|
|
SYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARAI
|
RJ-272100100502497300/124
(कालानाडा)
|
2721001005NRG24180120241616034
|
20/01/2024
|
CHHITER
|
2721001005WL030088
|
CHHITER
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899225
|
|
CHHITAR SO HIRA KHAT
|
BANK OF BARODA(606985)
|
|
91
|
ARAI
|
RJ-272100100502497300/125
(कालानाडा)
|
2721001005NRG24180120241616035
|
20/01/2024
|
BODHURAM
|
2721001005WL030088
|
BODHURAM
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899184
|
|
BODULAL DHULA JI JAT
|
BANK OF BARODA(606985)
|
|
92
|
ARAI
|
RJ-272100100502497300/126
(कालानाडा)
|
2721001005NRG24180120241616141
|
20/01/2024
|
HARIRAM
|
2721001005WL030089
|
HARIRAM
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898833
|
|
HARI RAM JAT SO SUGN
|
BANK OF BARODA(606985)
|
|
93
|
ARAI
|
RJ-272100100502497300/128
(कालानाडा)
|
2721001005NRG24180120241616142
|
20/01/2024
|
Geeta Devi
|
2721001005WL030089
|
Geeta Devi
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898762
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARAI
|
RJ-272100100502497300/130
(कालानाडा)
|
2721001005NRG24180120241616037
|
20/01/2024
|
DHANNI
|
2721001005WL030088
|
DHANNI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899102
|
|
DHANNI DEVI WO RAMNA
|
BANK OF BARODA(606985)
|
|
95
|
ARAI
|
RJ-272100100502497300/131
(कालानाडा)
|
2721001005NRG24180120241616038
|
20/01/2024
|
RAMDHAN
|
2721001005WL030088
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899226
|
|
RAM DHAN S O SAWAI J
|
BANK OF BARODA(606985)
|
|
96
|
ARAI
|
RJ-272100100502497300/132
(कालानाडा)
|
2721001005NRG24180120241616039
|
20/01/2024
|
AACHUKI
|
2721001005WL030088
|
AACHUKI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899227
|
|
ACHUKI WO GUMAN MAL
|
BANK OF BARODA(606985)
|
|
97
|
ARAI
|
RJ-272100100502497300/133
(कालानाडा)
|
2721001005NRG24180120241616040
|
20/01/2024
|
SANTHARA
|
2721001005WL030088
|
SANTHARA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899228
|
|
SANTARA WO KALU RAM
|
BANK OF BARODA(606985)
|
|
98
|
ARAI
|
RJ-272100100502497300/134
(कालानाडा)
|
2721001005NRG24180120241616143
|
20/01/2024
|
KANARAM
|
2721001005WL030089
|
KANARAM
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898827
|
|
KANA S O SUGNA JAT
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100100502497300/135
(कालानाडा)
|
2721001005NRG24180120241616041
|
20/01/2024
|
KALI
|
2721001005WL030088
|
KALI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898999
|
|
KANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARAI
|
RJ-272100100502497300/139
(कालानाडा)
|
2721001005NRG24180120241616042
|
20/01/2024
|
BADHANI
|
2721001005WL030088
|
BADHANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899229
|
|
BADANI W O BHAG CHAN
|
BANK OF BARODA(606985)
|
|
101
|
ARAI
|
RJ-272100100502497300/14
(कालानाडा)
|
2721001005NRG24180120241616144
|
20/01/2024
|
MANOHAR
|
2721001005WL030089
|
MANOHAR
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899230
|
|
MANOHAR W O VISHRAM
|
BANK OF BARODA(606985)
|
|
102
|
ARAI
|
RJ-272100100502497300/140
(कालानाडा)
|
2721001005NRG24180120241616043
|
20/01/2024
|
CHANTA
|
2721001005WL030088
|
CHANTA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898993
|
|
CHINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ARAI
|
RJ-272100100502497300/141
(कालानाडा)
|
2721001005NRG24180120241616044
|
20/01/2024
|
KISHAN
|
2721001005WL030088
|
KISHAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898821
|
|
KISHANLAL SO RAMNATH
|
BANK OF BARODA(606985)
|
|
104
|
ARAI
|
RJ-272100100502497300/142
(कालानाडा)
|
2721001005NRG24180120241616045
|
20/01/2024
|
RAMESHWRI
|
2721001005WL030088
|
RAMESHWRI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899231
|
|
RAMESHWARI W O VISHR
|
BANK OF BARODA(606985)
|
|
105
|
ARAI
|
RJ-272100100502497300/143
(कालानाडा)
|
2721001005NRG24180120241616046
|
20/01/2024
|
NERAJ
|
2721001005WL030088
|
NERAJ
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899232
|
|
NARAJ W O GUMAN URF
|
BANK OF BARODA(606985)
|
|
106
|
ARAI
|
RJ-272100100502497300/144
(कालानाडा)
|
2721001005NRG24180120241616145
|
20/01/2024
|
MANRAJ
|
2721001005WL030089
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898823
|
|
MANRAJ DEVI W O HANS
|
BANK OF BARODA(606985)
|
|
107
|
ARAI
|
RJ-272100100502497300/145
(कालानाडा)
|
2721001005NRG24180120241616146
|
20/01/2024
|
GHANDI
|
2721001005WL030089
|
GHANDI
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898839
|
|
GANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ARAI
|
RJ-272100100502497300/146
(कालानाडा)
|
2721001005NRG24180120241616147
|
20/01/2024
|
MANRAJ
|
2721001005WL030089
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899233
|
|
MANRAJ DEVI W O SHYO
|
BANK OF BARODA(606985)
|
|
109
|
ARAI
|
RJ-272100100502497300/148
(कालानाडा)
|
2721001005NRG24180120241616047
|
20/01/2024
|
KAMALA JAT
|
2721001005WL030088
|
KAMALA JAT
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899234
|
|
KAMALA JAT W O RATAN
|
BANK OF BARODA(606985)
|
|
110
|
ARAI
|
RJ-272100100502497300/149
(कालानाडा)
|
2721001005NRG24180120241616048
|
20/01/2024
|
Parem
|
2721001005WL030088
|
Parem
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898857
|
|
PREM
|
BANK OF BARODA(606985)
|
|
111
|
ARAI
|
RJ-272100100502497300/15
(कालानाडा)
|
2721001005NRG24180120241616148
|
20/01/2024
|
HARIRAM
|
2721001005WL030089
|
HARIRAM
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899000
|
|
HARI RAM SO DHANA JA
|
BANK OF BARODA(606985)
|
|
112
|
ARAI
|
RJ-272100100502497300/150
(कालानाडा)
|
2721001005NRG24180120241616049
|
20/01/2024
|
SURJAN
|
2721001005WL030088
|
SURJAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899235
|
|
SURGYAN DEVI WO JAGD
|
BANK OF BARODA(606985)
|
|
113
|
ARAI
|
RJ-272100100502497300/155
(कालानाडा)
|
2721001005NRG24180120241616149
|
20/01/2024
|
CHHOTU
|
2721001005WL030089
|
CHHOTU
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140899236
|
|
GHOTYA DEVI W O RAMC
|
BANK OF BARODA(606985)
|
|
114
|
ARAI
|
RJ-272100100502497300/158
(कालानाडा)
|
2721001005NRG24180120241616052
|
20/01/2024
|
BHURI
|
2721001005WL030088
|
BHURI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899237
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARAI
|
RJ-272100100502497300/16
(कालानाडा)
|
2721001005NRG24180120241616053
|
20/01/2024
|
VISHRAM
|
2721001005WL030088
|
VISHRAM
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898841
|
|
VISHRAM SO RAMAKISHA
|
BANK OF BARODA(606985)
|
|
116
|
ARAI
|
RJ-272100100502497300/162
(कालानाडा)
|
2721001005NRG24180120241616054
|
20/01/2024
|
SHANI
|
2721001005WL030088
|
SHANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899238
|
|
SAYANI DEVI W O RAMA
|
BANK OF BARODA(606985)
|
|
117
|
ARAI
|
RJ-272100100502497300/163
(कालानाडा)
|
2721001005NRG24180120241616055
|
20/01/2024
|
SHRAWANI
|
2721001005WL030088
|
SHRAWANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899202
|
|
SHRAWNI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
118
|
ARAI
|
RJ-272100100502497300/165
(कालानाडा)
|
2721001005NRG24180120241616056
|
20/01/2024
|
SURGHAN
|
2721001005WL030088
|
SURGHAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899239
|
|
SURGYAN DEVI
|
BANK OF BARODA(606985)
|
|
119
|
ARAI
|
RJ-272100100502497300/167
(कालानाडा)
|
2721001005NRG24180120241616057
|
20/01/2024
|
GEETA
|
2721001005WL030088
|
GEETA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898807
|
|
GEETA DEVI WO BHANVA
|
BANK OF BARODA(606985)
|
|
120
|
ARAI
|
RJ-272100100502497300/169
(कालानाडा)
|
2721001005NRG24180120241616151
|
20/01/2024
|
JSODA
|
2721001005WL030089
|
JSODA
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898988
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
121
|
ARAI
|
RJ-272100100502497300/17
(कालानाडा)
|
2721001005NRG24180120241616058
|
20/01/2024
|
RAMRATHAN
|
2721001005WL030088
|
RAMRATHAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899240
|
|
RAMRATAN
|
BANK OF BARODA(606985)
|
|
122
|
ARAI
|
RJ-272100100502497300/171
(कालानाडा)
|
2721001005NRG24180120241616152
|
20/01/2024
|
Vimala
|
2721001005WL030089
|
Vimala
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898854
|
|
VIMALA JAT
|
BANK OF BARODA(606985)
|
|
123
|
ARAI
|
RJ-272100100502497300/173
(कालानाडा)
|
2721001005NRG24180120241616153
|
20/01/2024
|
SAYAR
|
2721001005WL030089
|
SAYAR
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899241
|
|
SYARU DEVI W O GHISA
|
BANK OF BARODA(606985)
|
|
124
|
ARAI
|
RJ-272100100502497300/181
(कालानाडा)
|
2721001005NRG24180120241616154
|
20/01/2024
|
Kundan
|
2721001005WL030089
|
Kundan
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898817
|
|
KUNDAN MAL
|
BANK OF BARODA(606985)
|
|
125
|
ARAI
|
RJ-272100100502497300/182
(कालानाडा)
|
2721001005NRG24180120241616060
|
20/01/2024
|
GHEESHI
|
2721001005WL030088
|
GHEESHI
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140899242
|
|
GHISI DEVI W O CHHIT
|
BANK OF BARODA(606985)
|
|
126
|
ARAI
|
RJ-272100100502497300/183
(कालानाडा)
|
2721001005NRG24180120241616061
|
20/01/2024
|
AMRI
|
2721001005WL030088
|
AMRI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899205
|
|
AMRI DEIV W O SATYAN
|
BANK OF BARODA(606985)
|
|
127
|
ARAI
|
RJ-272100100502497300/186
(कालानाडा)
|
2721001005NRG24180120241616062
|
20/01/2024
|
SHRVNI
|
2721001005WL030088
|
SHRVNI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899243
|
|
SHRAWANI
|
BANK OF BARODA(606985)
|
|
128
|
ARAI
|
RJ-272100100502497300/189
(कालानाडा)
|
2721001005NRG24180120241616063
|
20/01/2024
|
SAYANI
|
2721001005WL030088
|
SAYANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898840
|
|
HARJI RAM S O LADHU
|
BANK OF BARODA(606985)
|
|
129
|
ARAI
|
RJ-272100100502497300/19
(कालानाडा)
|
2721001005NRG24180120241616064
|
20/01/2024
|
SOHANI
|
2721001005WL030088
|
SOHANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899244
|
|
SOHANI W O RAM KISHA
|
BANK OF BARODA(606985)
|
|
130
|
ARAI
|
RJ-272100100502497300/192
(कालानाडा)
|
2721001005NRG24180120241616065
|
20/01/2024
|
RATANI
|
2721001005WL030088
|
RATANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898822
|
|
RATNI DEVI W O SANWR
|
BANK OF BARODA(606985)
|
|
131
|
ARAI
|
RJ-272100100502497300/194
(कालानाडा)
|
2721001005NRG24180120241616066
|
20/01/2024
|
BULI
|
2721001005WL030088
|
BULI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899245
|
|
BHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ARAI
|
RJ-272100100502497300/195
(कालानाडा)
|
2721001005NRG24180120241616067
|
20/01/2024
|
SURTA
|
2721001005WL030088
|
SURTA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899246
|
|
HARI RAM SO GOPAL JA
|
BANK OF BARODA(606985)
|
|
133
|
ARAI
|
RJ-272100100502497300/196
(कालानाडा)
|
2721001005NRG24180120241616068
|
20/01/2024
|
RAMESAWARI
|
2721001005WL030088
|
RAMESAWARI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898836
|
|
RAMESHWARI WO KARTAR
|
BANK OF BARODA(606985)
|
|
134
|
ARAI
|
RJ-272100100502497300/198
(कालानाडा)
|
2721001005NRG24180120241616155
|
20/01/2024
|
JAYRAM
|
2721001005WL030089
|
JAYRAM
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899247
|
|
JAIRAM SO MOHAN JAT
|
BANK OF BARODA(606985)
|
|
135
|
ARAI
|
RJ-272100100502497300/20
(कालानाडा)
|
2721001005NRG24180120241616069
|
20/01/2024
|
RATHANI JAT
|
2721001005WL030088
|
RATHANI JAT
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898831
|
|
RATNI W O RAM NARAYA
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100100502497300/200
(कालानाडा)
|
2721001005NRG24180120241616156
|
20/01/2024
|
JADAV
|
2721001005WL030089
|
JADAV
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899097
|
|
JADAV DEVI
|
BANK OF BARODA(606985)
|
|
137
|
ARAI
|
RJ-272100100502497300/200
(कालानाडा)
|
2721001005NRG24180120241616070
|
20/01/2024
|
NARAYAN
|
2721001005WL030088
|
NARAYAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898745
|
|
NARAYAN S O SURAJ MA
|
BANK OF BARODA(606985)
|
|
138
|
ARAI
|
RJ-272100100502497300/201
(कालानाडा)
|
2721001005NRG24180120241616157
|
20/01/2024
|
GOGA
|
2721001005WL030089
|
GOGA
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899248
|
|
KARTAR SO MOHAN JAT
|
BANK OF BARODA(606985)
|
|
139
|
ARAI
|
RJ-272100100502497300/202
(कालानाडा)
|
2721001005NRG24180120241616158
|
20/01/2024
|
Jamana
|
2721001005WL030089
|
Jamana
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898860
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
140
|
ARAI
|
RJ-272100100502497300/203
(कालानाडा)
|
2721001005NRG24180120241616071
|
20/01/2024
|
VISHRAM
|
2721001005WL030088
|
VISHRAM
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899190
|
|
VISRAM SO KALYAN
|
BANK OF BARODA(606985)
|
|
141
|
ARAI
|
RJ-272100100502497300/204
(कालानाडा)
|
2721001005NRG24180120241616072
|
20/01/2024
|
NEERU
|
2721001005WL030088
|
NEERU
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899100
|
|
NEERU WO KARTAR KHOK
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100100502497300/206
(कालानाडा)
|
2721001005NRG24180120241616159
|
20/01/2024
|
NARBADA
|
2721001005WL030089
|
NARBADA
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898894
|
|
NARBADA DEVI W O JAG
|
BANK OF BARODA(606985)
|
|
143
|
ARAI
|
RJ-272100100502497300/210
(कालानाडा)
|
2721001005NRG24180120241616073
|
20/01/2024
|
LALI JAT
|
2721001005WL030088
|
LALI JAT
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898793
|
|
LALI DEVI W O KALYAN
|
BANK OF BARODA(606985)
|
|
144
|
ARAI
|
RJ-272100100502497300/211
(कालानाडा)
|
2721001005NRG24180120241616161
|
20/01/2024
|
SAMPAT
|
2721001005WL030089
|
SAMPAT
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899249
|
|
SAMPAT DEVI W O SAR
|
BANK OF BARODA(606985)
|
|
145
|
ARAI
|
RJ-272100100502497300/212
(कालानाडा)
|
2721001005NRG24180120241616162
|
20/01/2024
|
BADAM
|
2721001005WL030089
|
BADAM
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899250
|
|
BADAM DEVI W O KISHA
|
BANK OF BARODA(606985)
|
|
146
|
ARAI
|
RJ-272100100502497300/213
(कालानाडा)
|
2721001005NRG24180120241616074
|
20/01/2024
|
SAMOTRA
|
2721001005WL030088
|
SAMOTRA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898995
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ARAI
|
RJ-272100100502497300/214
(कालानाडा)
|
2721001005NRG24180120241616163
|
20/01/2024
|
FULCHAND
|
2721001005WL030089
|
FULCHAND
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898741
|
|
PHOOLCHAD SO MADANLA
|
BANK OF BARODA(606985)
|
|
148
|
ARAI
|
RJ-272100100502497300/215
(कालानाडा)
|
2721001005NRG24180120241616075
|
20/01/2024
|
JAGDISH JAT
|
2721001005WL030088
|
JAGDISH JAT
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140899251
|
|
JAGDISH S O KANA
|
BANK OF BARODA(606985)
|
|
149
|
ARAI
|
RJ-272100100502497300/215
(कालानाडा)
|
2721001005NRG24180120241616164
|
20/01/2024
|
NERAJ
|
2721001005WL030089
|
NERAJ
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899252
|
|
NERAJ DEVI W O JAGDI
|
BANK OF BARODA(606985)
|
|
150
|
ARAI
|
RJ-272100100502497300/216
(कालानाडा)
|
2721001005NRG24180120241616165
|
20/01/2024
|
GANGA
|
2721001005WL030089
|
GANGA
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899203
|
|
GANGA DEVI W O NANDA
|
BANK OF BARODA(606985)
|
|
151
|
ARAI
|
RJ-272100100502497300/218
(कालानाडा)
|
2721001005NRG24180120241616076
|
20/01/2024
|
SATYNARYAN
|
2721001005WL030088
|
SATYNARYAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899253
|
|
SHATYANARAYAN JAT SU
|
BANK OF BARODA(606985)
|
|
152
|
ARAI
|
RJ-272100100502497300/22
(कालानाडा)
|
2721001005NRG24180120241616077
|
20/01/2024
|
GALKU
|
2721001005WL030088
|
GALKU
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2140899254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
ARAI
|
RJ-272100100502497300/22
(कालानाडा)
|
2721001005NRG24180120241616166
|
20/01/2024
|
JAGDISH
|
2721001005WL030089
|
JAGDISH
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898898
|
|
JAGDISH PRASAD CHOUD
|
BANK OF BARODA(606985)
|
|
154
|
ARAI
|
RJ-272100100502497300/222
(कालानाडा)
|
2721001005NRG24180120241616078
|
20/01/2024
|
NORAT
|
2721001005WL030088
|
NORAT
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898984
|
|
NORATMAL SO KALYAN
|
BANK OF BARODA(606985)
|
|
155
|
ARAI
|
RJ-272100100502497300/223
(कालानाडा)
|
2721001005NRG24180120241616168
|
20/01/2024
|
MOHAN
|
2721001005WL030089
|
MOHAN
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899001
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARAI
|
RJ-272100100502497300/223
(कालानाडा)
|
2721001005NRG24180120241616167
|
20/01/2024
|
Surta
|
2721001005WL030089
|
Surta
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899004
|
|
SURTA WO MOHAN LAL J
|
BANK OF BARODA(606985)
|
|
157
|
ARAI
|
RJ-272100100502497300/229
(कालानाडा)
|
2721001005NRG24180120241616080
|
20/01/2024
|
SEETA
|
2721001005WL030088
|
SEETA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898829
|
|
SITA W O VISHRAM JAT
|
BANK OF BARODA(606985)
|
|
158
|
ARAI
|
RJ-272100100502497300/23
(कालानाडा)
|
2721001005NRG24180120241616170
|
20/01/2024
|
NOSAR
|
2721001005WL030089
|
NOSAR
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898746
|
|
NOSAR W O DHUKAL JAT
|
BANK OF BARODA(606985)
|
|
159
|
ARAI
|
RJ-272100100502497300/230
(कालानाडा)
|
2721001005NRG24180120241616081
|
20/01/2024
|
KAMLESH
|
2721001005WL030088
|
KAMLESH
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899255
|
|
KAMLESH WO HANUMAN
|
BANK OF BARODA(606985)
|
|
160
|
ARAI
|
RJ-272100100502497300/231
(कालानाडा)
|
2721001005NRG24180120241616082
|
20/01/2024
|
PUKARAJ
|
2721001005WL030088
|
PUKARAJ
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898899
|
|
UKHRAJ DEVI WO SOHA
|
BANK OF BARODA(606985)
|
|
161
|
ARAI
|
RJ-272100100502497300/232
(कालानाडा)
|
2721001005NRG24180120241616083
|
20/01/2024
|
SUNITA
|
2721001005WL030088
|
SUNITA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898764
|
|
SUNITA JAT D O UMRAO JAT
|
UNION BANK OF INDIA(508500)
|
|
162
|
ARAI
|
RJ-272100100502497300/233
(कालानाडा)
|
2721001005NRG24180120241616171
|
20/01/2024
|
Seeta Devi
|
2721001005WL030089
|
Seeta Devi
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898861
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
163
|
ARAI
|
RJ-272100100502497300/234
(कालानाडा)
|
2721001005NRG24180120241616172
|
20/01/2024
|
MANRAJ
|
2721001005WL030089
|
MANRAJ
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898855
|
|
MANRAJ JAT
|
BANK OF BARODA(606985)
|
|
164
|
ARAI
|
RJ-272100100502497300/236
(कालानाडा)
|
2721001005NRG24180120241616173
|
20/01/2024
|
SARDAR
|
2721001005WL030089
|
SARDAR
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899095
|
|
SARDAR CHOUDHARY
|
BANK OF BARODA(606985)
|
|
165
|
ARAI
|
RJ-272100100502497300/238
(कालानाडा)
|
2721001005NRG24180120241616084
|
20/01/2024
|
Jasoda
|
2721001005WL030088
|
Jasoda
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898803
|
|
ASODA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
166
|
ARAI
|
RJ-272100100502497300/24
(कालानाडा)
|
2721001005NRG24180120241616176
|
20/01/2024
|
SURGYAN
|
2721001005WL030089
|
SURGYAN
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898805
|
|
SURGYAN WO UMRAV
|
BANK OF BARODA(606985)
|
|
167
|
ARAI
|
RJ-272100100502497300/24
(कालानाडा)
|
2721001005NRG24180120241616175
|
20/01/2024
|
UMRAV JAT
|
2721001005WL030089
|
UMRAV JAT
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899256
|
|
MR UMRAV JAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARAI
|
RJ-272100100502497300/240
(कालानाडा)
|
2721001005NRG24180120241616177
|
20/01/2024
|
MAHENDRA JAT
|
2721001005WL030089
|
MAHENDRA JAT
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898852
|
|
MAHENDRA JAT
|
BANK OF BARODA(606985)
|
|
169
|
ARAI
|
RJ-272100100502497300/244
(कालानाडा)
|
2721001005NRG24180120241616086
|
20/01/2024
|
Manraj
|
2721001005WL030088
|
Manraj
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898795
|
|
MANARAJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARAI
|
RJ-272100100502497300/245
(कालानाडा)
|
2721001005NRG24180120241616178
|
20/01/2024
|
Sumer Jat
|
2721001005WL030089
|
Sumer Jat
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898853
|
|
SUMER JAT
|
BANK OF BARODA(606985)
|
|
171
|
ARAI
|
RJ-272100100502497300/252
(कालानाडा)
|
2721001005NRG24180120241616087
|
20/01/2024
|
Sampt
|
2721001005WL030088
|
Sampt
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898799
|
|
SAMPAT DEVI JAT WO K
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100100502497300/260
(कालानाडा)
|
2721001005NRG24180120241616179
|
20/01/2024
|
Mahendra jat
|
2721001005WL030089
|
Mahendra jat
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898848
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
173
|
ARAI
|
RJ-272100100502497300/262
(कालानाडा)
|
2721001005NRG24180120241616091
|
20/01/2024
|
RAMKALYANI
|
2721001005WL030088
|
RAMKALYANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898806
|
|
RAMKALYANI WO RAJU J
|
BANK OF BARODA(606985)
|
|
174
|
ARAI
|
RJ-272100100502497300/263
(कालानाडा)
|
2721001005NRG24180120241616180
|
20/01/2024
|
Seema
|
2721001005WL030089
|
Seema
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140898849
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
175
|
ARAI
|
RJ-272100100502497300/264
(कालानाडा)
|
2721001005NRG24180120241616181
|
20/01/2024
|
Pradhan
|
2721001005WL030089
|
Pradhan
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899009
|
|
PRADHAN CHOUDHARY SO
|
BANK OF BARODA(606985)
|
|
176
|
ARAI
|
RJ-272100100502497300/27
(कालानाडा)
|
2721001005NRG24180120241616182
|
20/01/2024
|
MATHRA
|
2721001005WL030089
|
MATHRA
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898694
|
|
RADHA MOHAN SO BALU
|
BANK OF BARODA(606985)
|
|
177
|
ARAI
|
RJ-272100100502497300/28
(कालानाडा)
|
2721001005NRG24180120241616092
|
20/01/2024
|
SHANKAR
|
2721001005WL030088
|
SHANKAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898900
|
|
SHANKAR LAL WO BALU
|
BANK OF BARODA(606985)
|
|
178
|
ARAI
|
RJ-272100100502497300/29
(कालानाडा)
|
2721001005NRG24180120241616093
|
20/01/2024
|
GEETA
|
2721001005WL030088
|
GEETA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899196
|
|
GEETA W O DHANNA LAL
|
BANK OF BARODA(606985)
|
|
179
|
ARAI
|
RJ-272100100502497300/3
(कालानाडा)
|
2721001005NRG24180120241616183
|
20/01/2024
|
RAMDHAN
|
2721001005WL030089
|
RAMDHAN
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898832
|
|
RAMDHAN JAT SURAJKAR
|
BANK OF BARODA(606985)
|
|
180
|
ARAI
|
RJ-272100100502497300/30
(कालानाडा)
|
2721001005NRG24180120241616184
|
20/01/2024
|
GANGA
|
2721001005WL030089
|
GANGA
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898801
|
|
GANGA DEVI JAT WO KI
|
BANK OF BARODA(606985)
|
|
181
|
ARAI
|
RJ-272100100502497300/33
(कालानाडा)
|
2721001005NRG24180120241616186
|
20/01/2024
|
SAMPAT
|
2721001005WL030089
|
SAMPAT
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898695
|
|
SAMPAT DEVI W O HARI
|
BANK OF BARODA(606985)
|
|
182
|
ARAI
|
RJ-272100100502497300/37
(कालानाडा)
|
2721001005NRG24180120241616187
|
20/01/2024
|
NIR
|
2721001005WL030089
|
NIR
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898697
|
|
NEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARAI
|
RJ-272100100502497300/37
(कालानाडा)
|
2721001005NRG24180120241616188
|
20/01/2024
|
UMRAV
|
2721001005WL030089
|
UMRAV
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898696
|
|
UMARAV
|
BANK OF BARODA(606985)
|
|
184
|
ARAI
|
RJ-272100100502497300/38
(कालानाडा)
|
2721001005NRG24180120241616094
|
20/01/2024
|
GHAMLA
|
2721001005WL030088
|
GHAMLA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898698
|
|
GHAMLA DEVI W O RADH
|
BANK OF BARODA(606985)
|
|
185
|
ARAI
|
RJ-272100100502497300/39
(कालानाडा)
|
2721001005NRG24180120241616189
|
20/01/2024
|
Chagni
|
2721001005WL030089
|
Chagni
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898792
|
|
CHAGNI DEVI WO RAMDH
|
BANK OF BARODA(606985)
|
|
186
|
ARAI
|
RJ-272100100502497300/4
(कालानाडा)
|
2721001005NRG24180120241616095
|
20/01/2024
|
UMRAV
|
2721001005WL030088
|
UMRAV
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898699
|
|
UMRAV JAT SO SURAJMA
|
BANK OF BARODA(606985)
|
|
187
|
ARAI
|
RJ-272100100502497300/44
(कालानाडा)
|
2721001005NRG24180120241616096
|
20/01/2024
|
BOLA
|
2721001005WL030088
|
BOLA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2140898824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
ARAI
|
RJ-272100100502497300/47
(कालानाडा)
|
2721001005NRG24180120241616097
|
20/01/2024
|
MOHAN
|
2721001005WL030088
|
MOHAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898747
|
|
MOHAN SO KISHANA
|
BANK OF BARODA(606985)
|
|
189
|
ARAI
|
RJ-272100100502497300/48
(कालानाडा)
|
2721001005NRG24180120241616098
|
20/01/2024
|
RAMSWAROOP
|
2721001005WL030088
|
RAMSWAROOP
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898700
|
|
RAMSWARUP S O KISHNA
|
BANK OF BARODA(606985)
|
|
190
|
ARAI
|
RJ-272100100502497300/49
(कालानाडा)
|
2721001005NRG24180120241616190
|
20/01/2024
|
RAMNARAYAN
|
2721001005WL030089
|
RAMNARAYAN
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898838
|
|
RAMNARAIN S O KISHAN
|
BANK OF BARODA(606985)
|
|
191
|
ARAI
|
RJ-272100100502497300/5
(कालानाडा)
|
2721001005NRG24180120241616099
|
20/01/2024
|
PUSPA
|
2721001005WL030088
|
PUSPA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898791
|
|
PUSA JAT S O SURAJMA
|
BANK OF BARODA(606985)
|
|
192
|
ARAI
|
RJ-272100100502497300/50
(कालानाडा)
|
2721001005NRG24180120241616100
|
20/01/2024
|
GUMAN
|
2721001005WL030088
|
GUMAN
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899204
|
|
GUMAN JAT
|
BANK OF BARODA(606985)
|
|
193
|
ARAI
|
RJ-272100100502497300/51
(कालानाडा)
|
2721001005NRG24180120241616101
|
20/01/2024
|
LADA JAT
|
2721001005WL030088
|
LADA JAT
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899176
|
|
SMT LADADEVI W O SUR
|
BANK OF BARODA(606985)
|
|
194
|
ARAI
|
RJ-272100100502497300/52
(कालानाडा)
|
2721001005NRG24180120241616102
|
20/01/2024
|
SARDAR
|
2721001005WL030088
|
SARDAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898986
|
|
MR SARDAR JAT SO GOPI JAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARAI
|
RJ-272100100502497300/54
(कालानाडा)
|
2721001005NRG24180120241616103
|
20/01/2024
|
KALU
|
2721001005WL030088
|
KALU
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898985
|
|
KALU RAM SO SURAJ KA
|
BANK OF BARODA(606985)
|
|
196
|
ARAI
|
RJ-272100100502497300/55
(कालानाडा)
|
2721001005NRG24180120241616104
|
20/01/2024
|
BHAWARLAL
|
2721001005WL030088
|
BHAWARLAL
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899188
|
|
BHANWAR SO SHIV NARA
|
BANK OF BARODA(606985)
|
|
197
|
ARAI
|
RJ-272100100502497300/56
(कालानाडा)
|
2721001005NRG24180120241616105
|
20/01/2024
|
GANGA
|
2721001005WL030088
|
GANGA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898856
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
198
|
ARAI
|
RJ-272100100502497300/58
(कालानाडा)
|
2721001005NRG24180120241616192
|
20/01/2024
|
RASAL
|
2721001005WL030089
|
RASAL
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899197
|
|
RASAL
|
BANK OF BARODA(606985)
|
|
199
|
ARAI
|
RJ-272100100502497300/6
(कालानाडा)
|
2721001005NRG24180120241616107
|
20/01/2024
|
SHARVANI
|
2721001005WL030088
|
SHARVANI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898825
|
|
SHRAVNI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
200
|
ARAI
|
RJ-272100100502497300/60
(कालानाडा)
|
2721001005NRG24180120241616108
|
20/01/2024
|
MANSOR
|
2721001005WL030088
|
MANSOR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898816
|
|
MANSOR
|
BANK OF BARODA(606985)
|
|
201
|
ARAI
|
RJ-272100100502497300/61
(कालानाडा)
|
2721001005NRG24180120241616109
|
20/01/2024
|
BULI
|
2721001005WL030088
|
BULI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899200
|
|
MOOLI DEIV W O KALYA
|
BANK OF BARODA(606985)
|
|
202
|
ARAI
|
RJ-272100100502497300/62
(कालानाडा)
|
2721001005NRG24180120241616193
|
20/01/2024
|
KAWARI
|
2721001005WL030089
|
KAWARI
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898744
|
|
KANWARI DEVI WO KANA
|
BANK OF BARODA(606985)
|
|
203
|
ARAI
|
RJ-272100100502497300/63
(कालानाडा)
|
2721001005NRG24180120241616110
|
20/01/2024
|
SUVA
|
2721001005WL030088
|
SUVA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898830
|
|
SHIV RAJ S O HARJI
|
BANK OF BARODA(606985)
|
|
204
|
ARAI
|
RJ-272100100502497300/64
(कालानाडा)
|
2721001005NRG24180120241616194
|
20/01/2024
|
GANPATI
|
2721001005WL030089
|
GANPATI
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899198
|
|
MR GANPATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARAI
|
RJ-272100100502497300/67
(कालानाडा)
|
2721001005NRG24180120241616111
|
20/01/2024
|
SUMITRA
|
2721001005WL030088
|
SUMITRA
|
00045
|
BARB0ARAINX
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2140898742
|
|
SUMITRA DEVI WO HANS
|
BANK OF BARODA(606985)
|
|
206
|
ARAI
|
RJ-272100100502497300/69
(कालानाडा)
|
2721001005NRG24180120241616195
|
20/01/2024
|
SEETHA
|
2721001005WL030089
|
SEETHA
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898701
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
207
|
ARAI
|
RJ-272100100502497300/7
(कालानाडा)
|
2721001005NRG24180120241616112
|
20/01/2024
|
MANOHAR
|
2721001005WL030088
|
MANOHAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898702
|
|
VISRAM S O HARJI RAM
|
BANK OF BARODA(606985)
|
|
208
|
ARAI
|
RJ-272100100502497300/70
(कालानाडा)
|
2721001005NRG24180120241616113
|
20/01/2024
|
PREM
|
2721001005WL030088
|
PREM
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898895
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ARAI
|
RJ-272100100502497300/71
(कालानाडा)
|
2721001005NRG24180120241616196
|
20/01/2024
|
RATHNA
|
2721001005WL030089
|
RATHNA
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898835
|
|
RATNA JAT SO RIDH KA
|
BANK OF BARODA(606985)
|
|
210
|
ARAI
|
RJ-272100100502497300/76
(कालानाडा)
|
2721001005NRG24180120241616114
|
20/01/2024
|
KALI JAT
|
2721001005WL030088
|
KALI JAT
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898703
|
|
KALI W O GOLU RAM JA
|
BANK OF BARODA(606985)
|
|
211
|
ARAI
|
RJ-272100100502497300/77
(कालानाडा)
|
2721001005NRG24180120241616115
|
20/01/2024
|
RAMDHANNI
|
2721001005WL030088
|
RAMDHANNI
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140898704
|
|
RAMDHANI W O NATHU J
|
BANK OF BARODA(606985)
|
|
212
|
ARAI
|
RJ-272100100502497300/78
(कालानाडा)
|
2721001005NRG24180120241616197
|
20/01/2024
|
RAMNARAYAN JAT
|
2721001005WL030089
|
RAMNARAYAN JAT
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899186
|
|
RAM NARAYAN RIDTH KA
|
BANK OF BARODA(606985)
|
|
213
|
ARAI
|
RJ-272100100502497300/8
(कालानाडा)
|
2721001005NRG24180120241616116
|
20/01/2024
|
NARMADA
|
2721001005WL030088
|
NARMADA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898997
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ARAI
|
RJ-272100100502497300/81
(कालानाडा)
|
2721001005NRG24180120241616117
|
20/01/2024
|
KISHNI
|
2721001005WL030088
|
KISHNI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898705
|
|
MOHAN JAT S O UGMA J
|
BANK OF BARODA(606985)
|
|
215
|
ARAI
|
RJ-272100100502497300/82
(कालानाडा)
|
2721001005NRG24180120241616118
|
20/01/2024
|
MANRAJ
|
2721001005WL030088
|
MANRAJ
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898706
|
|
MANRAJ DEVI W O SUME
|
BANK OF BARODA(606985)
|
|
216
|
ARAI
|
RJ-272100100502497300/83
(कालानाडा)
|
2721001005NRG24180120241616119
|
20/01/2024
|
RAJESH
|
2721001005WL030088
|
RAJESH
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898834
|
|
RAJESH JAT SO KALU R
|
BANK OF BARODA(606985)
|
|
217
|
ARAI
|
RJ-272100100502497300/85
(कालानाडा)
|
2721001005NRG24180120241616121
|
20/01/2024
|
SUPYAR
|
2721001005WL030088
|
SUPYAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898707
|
|
SUPYARDEVI WO RAM N
|
BANK OF BARODA(606985)
|
|
218
|
ARAI
|
RJ-272100100502497300/86
(कालानाडा)
|
2721001005NRG24180120241616122
|
20/01/2024
|
GOPIRAM
|
2721001005WL030088
|
GOPIRAM
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898987
|
|
GOPI RAM S O GODHU J
|
BANK OF BARODA(606985)
|
|
219
|
ARAI
|
RJ-272100100502497300/87
(कालानाडा)
|
2721001005NRG24180120241616123
|
20/01/2024
|
LADA DEVI JAT
|
2721001005WL030088
|
LADA DEVI JAT
|
00045
|
BARB0ARAINX
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2140898930
|
|
LADA WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
220
|
ARAI
|
RJ-272100100502497300/88
(कालानाडा)
|
2721001005NRG24180120241616124
|
20/01/2024
|
BADAM
|
2721001005WL030088
|
BADAM
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898837
|
|
BADAM DEVI W O SURAJ
|
BANK OF BARODA(606985)
|
|
221
|
ARAI
|
RJ-272100100502497300/89
(कालानाडा)
|
2721001005NRG24180120241616125
|
20/01/2024
|
MANBHAR
|
2721001005WL030088
|
MANBHAR
|
00045
|
BARB0ARAINX
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2140898996
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
ARAI
|
RJ-272100100502497300/9
(कालानाडा)
|
2721001005NRG24180120241616198
|
20/01/2024
|
GANDI
|
2721001005WL030089
|
GANDI
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898708
|
|
GENDI DEVI W O BALU
|
BANK OF BARODA(606985)
|
|
223
|
ARAI
|
RJ-272100100502497300/91
(कालानाडा)
|
2721001005NRG24180120241616126
|
20/01/2024
|
DAMLA
|
2721001005WL030088
|
DAMLA
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898709
|
|
AMALA DEVI W O SURA
|
BANK OF BARODA(606985)
|
|
224
|
ARAI
|
RJ-272100100502497300/92
(कालानाडा)
|
2721001005NRG24180120241616127
|
20/01/2024
|
SHIVRAJ
|
2721001005WL030088
|
SHIVRAJ
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899195
|
|
SHIV RAJ S O NANDA J
|
BANK OF BARODA(606985)
|
|
225
|
ARAI
|
RJ-272100100502497300/94
(कालानाडा)
|
2721001005NRG24180120241616128
|
20/01/2024
|
RANGLAL JAT
|
2721001005WL030088
|
RANGLAL JAT
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899089
|
|
RANGLAL
|
BANK OF BARODA(606985)
|
|
226
|
ARAI
|
RJ-272100100502497300/95
(कालानाडा)
|
2721001005NRG24180120241616129
|
20/01/2024
|
MANOHAR
|
2721001005WL030088
|
MANOHAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898710
|
|
MANOHAR DEVW W O SHI
|
BANK OF BARODA(606985)
|
|
227
|
ARAI
|
RJ-272100100502497300/96
(कालानाडा)
|
2721001005NRG24180120241616199
|
20/01/2024
|
KARTAR
|
2721001005WL030089
|
KARTAR
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899003
|
|
KARATAR
|
BANK OF BARODA(606985)
|
|
228
|
ARAI
|
RJ-272100100502497300/97
(कालानाडा)
|
2721001005NRG24180120241616130
|
20/01/2024
|
FUTAR
|
2721001005WL030088
|
FUTAR
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899105
|
|
FUTAR DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
229
|
ARAI
|
RJ-272100100502497300/98
(कालानाडा)
|
2721001005NRG24180120241616131
|
20/01/2024
|
SORTI
|
2721001005WL030088
|
SORTI
|
00045
|
BARB0ARAINX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898828
|
|
SORATI DEVI
|
BANK OF BARODA(606985)
|
|
230
|
ARAI
|
RJ-272100100502497300/99
(कालानाडा)
|
2721001005NRG24180120241616200
|
20/01/2024
|
RAMDEV
|
2721001005WL030089
|
RAMDEV
|
00045
|
BARB0ARAINX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898868
|
|
RAM DEV
|
BANK OF BARODA(606985)
|
|
231
|
ARAI
|
RJ-272100101402497800/189
(भामोलाव)
|
2721001014NRG24170120241608246
|
20/01/2024
|
DHARA DEVI
|
2721001014WL029965
|
DHARA DEVI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898808
|
|
DHARA DEVI WO HARIRA
|
BANK OF BARODA(606985)
|
|
232
|
ARAI
|
RJ-272100101402497800/189
(भामोलाव)
|
2721001014NRG24170120241608245
|
20/01/2024
|
HIRARAM KAMAD
|
2721001014WL029965
|
HIRARAM KAMAD
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898765
|
|
HIRA RAM KAMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
ARAI
|
RJ-272100101402498000/1034
(भामोलाव)
|
2721001014NRG24170120241608243
|
20/01/2024
|
HANSRAJ
|
2721001014WL029964
|
HANSRAJ
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140899010
|
|
HANSRAJ SO PURAN REG
|
BANK OF BARODA(606985)
|
|
234
|
ARAI
|
RJ-272100101402498000/207
(भामोलाव)
|
2721001014NRG24170120241608240
|
20/01/2024
|
MAMTA
|
2721001014WL029963
|
MAMTA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898726
|
|
MAMTA DEVI W O MUNNI
|
BANK OF BARODA(606985)
|
|
235
|
ARAI
|
RJ-272100101402498000/207
(भामोलाव)
|
2721001014NRG24170120241608239
|
20/01/2024
|
MANIRAM RAGAR
|
2721001014WL029963
|
MANIRAM RAGAR
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898875
|
|
MUNNI RAM
|
ICICI BANK LTD(508534)
|
|
236
|
ARAI
|
RJ-272100101402498000/235
(भामोलाव)
|
2721001014NRG24170120241608244
|
20/01/2024
|
KESAR
|
2721001014WL029964
|
KESAR
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898847
|
|
KESAR DEVI WO PURANM
|
BANK OF BARODA(606985)
|
|
237
|
ARAI
|
RJ-272100101402498000/276
(भामोलाव)
|
2721001014NRG24170120241608237
|
20/01/2024
|
AJIJ
|
2721001014WL029962
|
AJIJ
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140899098
|
|
AJIJ
|
BANK OF BARODA(606985)
|
|
238
|
ARAI
|
RJ-272100101402498000/276
(भामोलाव)
|
2721001014NRG24170120241608238
|
20/01/2024
|
BARKAT
|
2721001014WL029962
|
BARKAT
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898743
|
|
BARAGAT WO AJIJ
|
BANK OF BARODA(606985)
|
|
239
|
ARAI
|
RJ-272100101402498000/317
(भामोलाव)
|
2721001014NRG24170120241608261
|
20/01/2024
|
Gokul
|
2721001014WL029972
|
Gokul
|
00045
|
BARB0ARAINX
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140899179
|
|
GOKUL S O RAMDIN REG
|
BANK OF BARODA(606985)
|
|
240
|
ARAI
|
RJ-272100101402498000/374
(भामोलाव)
|
2721001014NRG24170120241608268
|
20/01/2024
|
HARIRAM
|
2721001014WL029977
|
HARIRAM
|
00045
|
BARB0ARAINX
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140898725
|
|
HARIRAM SO BHAIRU RA
|
BANK OF BARODA(606985)
|
|
241
|
ARAI
|
RJ-272100101402498000/424
(भामोलाव)
|
2721001014NRG24170120241608233
|
20/01/2024
|
NORATI
|
2721001014WL029959
|
NORATI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898843
|
|
NORATI W O RAMSWAROO
|
BANK OF BARODA(606985)
|
|
242
|
ARAI
|
RJ-272100101402498000/493
(भामोलाव)
|
2721001014NRG24170120241608235
|
20/01/2024
|
NATHULAL PINARA
|
2721001014WL029961
|
NATHULAL PINARA
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140898949
|
|
NATHU S O CHAND KHAN
|
BANK OF BARODA(606985)
|
|
243
|
ARAI
|
RJ-272100101402498000/493
(भामोलाव)
|
2721001014NRG24170120241608236
|
20/01/2024
|
SEEMA
|
2721001014WL029961
|
SEEMA
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140898797
|
|
SEEMA BANU WO NATHU
|
BANK OF BARODA(606985)
|
|
244
|
ARAI
|
RJ-272100101402498000/507
(भामोलाव)
|
2721001014NRG24170120241608256
|
20/01/2024
|
SANEHLTA
|
2721001014WL029970
|
SANEHLTA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898938
|
|
SNEHLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
ARAI
|
RJ-272100101402498000/643
(भामोलाव)
|
2721001014NRG24170120241608242
|
20/01/2024
|
MATHRA DEVI
|
2721001014WL029963
|
MATHRA DEVI
|
00045
|
BARB0ARAINX
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140898890
|
|
MATRA REGAR
|
BANK OF BARODA(606985)
|
|
246
|
ARAI
|
RJ-272100101402498000/643
(भामोलाव)
|
2721001014NRG24170120241608241
|
20/01/2024
|
PRABHUDAYAL
|
2721001014WL029963
|
PRABHUDAYAL
|
00045
|
BARB0ARAINX
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140899175
|
|
MR PRABHUDAYAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARAI
|
RJ-272100101402498000/916
(भामोलाव)
|
2721001014NRG24170120241608234
|
20/01/2024
|
RAJENDRA
|
2721001014WL029960
|
RAJENDRA
|
00045
|
BARB0ARAINX
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140899187
|
|
RAJENDRA KUMAR KALAN
|
BANK OF BARODA(606985)
|
|
248
|
ARAI
|
RJ-272100101402498000/971
(भामोलाव)
|
2721001014NRG24170120241608267
|
20/01/2024
|
CHOTI
|
2721001014WL029976
|
CHOTI
|
00045
|
BARB0ARAINX
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140898766
|
|
CHHOTI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
249
|
ARAI
|
RJ-272100101402498200/167
(भामोलाव)
|
2721001014NRG24170120241608247
|
20/01/2024
|
SAJNI DEVI
|
2721001014WL029966
|
SAJNI DEVI
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140898775
|
|
SAJNI DEVI
|
INDUSIND BANK(607189)
|
|
250
|
ARAI
|
RJ-272100101402498200/240
(भामोलाव)
|
2721001014NRG24170120241608250
|
20/01/2024
|
Jai singh Nayak
|
2721001014WL029967
|
Jai singh Nayak
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140898871
|
|
JAISINGH NAYAK
|
BANK OF BARODA(606985)
|
|
251
|
ARAI
|
RJ-272100101402498200/240
(भामोलाव)
|
2721001014NRG24170120241608266
|
20/01/2024
|
PARSI
|
2721001014WL029975
|
PARSI
|
00045
|
BARB0ARAINX
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140898711
|
|
PARASI WO BANNA NAYA
|
BANK OF BARODA(606985)
|
|
252
|
ARAI
|
RJ-272100101402498200/290
(भामोलाव)
|
2721001014NRG24170120241608252
|
20/01/2024
|
BHURA
|
2721001014WL029967
|
BHURA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140899099
|
|
BHURA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARAI
|
RJ-272100101402498200/290
(भामोलाव)
|
2721001014NRG24170120241608251
|
20/01/2024
|
GEETA
|
2721001014WL029967
|
GEETA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898776
|
|
GITA WO BHURA
|
BANK OF BARODA(606985)
|
|
254
|
ARAI
|
RJ-272100101402498200/314
(भामोलाव)
|
2721001014NRG24170120241608254
|
20/01/2024
|
TIJU
|
2721001014WL029969
|
TIJU
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898773
|
|
TEJU GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
ARAI
|
RJ-272100101402498200/343-A
(भामोलाव)
|
2721001014NRG24180120241616201
|
20/01/2024
|
Chagan
|
2721001014WL030090
|
Chagan
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140899008
|
|
MR CHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARAI
|
RJ-272100101402498200/343-A
(भामोलाव)
|
2721001014NRG24180120241616202
|
20/01/2024
|
JIVLA
|
2721001014WL030090
|
JIVLA
|
00045
|
BARB0ARAINX
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140898950
|
|
JIVALA WO CHAGAN LAL
|
BANK OF BARODA(606985)
|
|
257
|
ARAI
|
RJ-272100101402498200/393
(भामोलाव)
|
2721001014NRG24170120241608262
|
20/01/2024
|
HANUMAN
|
2721001014WL029973
|
HANUMAN
|
00045
|
BARB0ARAINX
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140898936
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ARAI
|
RJ-272100101402498200/393
(भामोलाव)
|
2721001014NRG24170120241608263
|
20/01/2024
|
RAJI
|
2721001014WL029973
|
RAJI
|
00045
|
BARB0ARAINX
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140898774
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARAI
|
RJ-272100101402498200/415
(भामोलाव)
|
2721001014NRG24170120241608253
|
20/01/2024
|
TOLA
|
2721001014WL029968
|
TOLA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898937
|
|
TOLA DEVI
|
BANK OF BARODA(606985)
|
|
260
|
ARAI
|
RJ-272100101402498200/428
(भामोलाव)
|
2721001014NRG24170120241608248
|
20/01/2024
|
Hanuman
|
2721001014WL029966
|
Hanuman
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140898865
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
261
|
ARAI
|
RJ-272100101402498200/428
(भामोलाव)
|
2721001014NRG24170120241608249
|
20/01/2024
|
Nandu Devi
|
2721001014WL029966
|
Nandu Devi
|
00045
|
BARB0ARAINX
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140898951
|
|
NANDU DEVI WO HANUMA
|
BANK OF BARODA(606985)
|
|
262
|
ARAI
|
RJ-272100101402498200/73
(भामोलाव)
|
2721001014NRG24170120241608258
|
20/01/2024
|
HARCHAND
|
2721001014WL029971
|
HARCHAND
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898882
|
|
HAR CHAND S O SUJA B
|
BANK OF BARODA(606985)
|
|
263
|
ARAI
|
RJ-272100101402498200/85
(भामोलाव)
|
2721001014NRG24170120241608259
|
20/01/2024
|
KISHAN
|
2721001014WL029971
|
KISHAN
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898845
|
|
SHREEKISHAN SO SUJA
|
BANK OF BARODA(606985)
|
|
264
|
ARAI
|
RJ-272100101402498200/85
(भामोलाव)
|
2721001014NRG24170120241608260
|
20/01/2024
|
LADA
|
2721001014WL029971
|
LADA
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898768
|
|
LADA DEVI WO SHRIKIS
|
BANK OF BARODA(606985)
|
|
265
|
ARAI
|
RJ-272100102502497100/1004
(अराई)
|
2721001025NRG24200120241635218
|
20/01/2024
|
GEETA DEVI
|
2721001025WL030382
|
GEETA DEVI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140899192
|
|
GEETA DEVI W O RAMLA
|
BANK OF BARODA(606985)
|
|
266
|
ARAI
|
RJ-272100102502497100/1010
(अराई)
|
2721001025NRG24200120241635219
|
20/01/2024
|
CHANDA DEVI
|
2721001025WL030382
|
CHANDA DEVI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898712
|
|
CHANTA DEVI WO AMARC
|
BANK OF BARODA(606985)
|
|
267
|
ARAI
|
RJ-272100102502497100/1021
(अराई)
|
2721001025NRG24200120241635220
|
20/01/2024
|
DEVIDAS
|
2721001025WL030382
|
DEVIDAS
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898784
|
|
DEVI DAS SO MOOL CHA
|
BANK OF BARODA(606985)
|
|
268
|
ARAI
|
RJ-272100102502497100/1039
(अराई)
|
2721001025NRG24200120241635221
|
20/01/2024
|
SHANTI
|
2721001025WL030382
|
SHANTI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898767
|
|
SHANTI DEVI W O KAST
|
BANK OF BARODA(606985)
|
|
269
|
ARAI
|
RJ-272100102502497100/1062
(अराई)
|
2721001025NRG24200120241635222
|
20/01/2024
|
SHYAR DEVI
|
2721001025WL030382
|
SHYAR DEVI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898939
|
|
SAYAR DEVI
|
BANK OF BARODA(606985)
|
|
270
|
ARAI
|
RJ-272100102502497100/1067
(अराई)
|
2721001025NRG24200120241635224
|
20/01/2024
|
MANNI DEVI
|
2721001025WL030382
|
MANNI DEVI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140898777
|
|
MUNNI DEVI W O MUKES
|
BANK OF BARODA(606985)
|
|
271
|
ARAI
|
RJ-272100102502497100/1069
(अराई)
|
2721001025NRG24200120241635225
|
20/01/2024
|
VIMLA
|
2721001025WL030382
|
VIMLA
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140898713
|
|
VIMLA DEVI WO SARDAR
|
BANK OF BARODA(606985)
|
|
272
|
ARAI
|
RJ-272100102502497100/1073
(अराई)
|
2721001025NRG24200120241635226
|
20/01/2024
|
FUTAR
|
2721001025WL030382
|
FUTAR
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898781
|
|
PUTAR WO TEJU
|
BANK OF BARODA(606985)
|
|
273
|
ARAI
|
RJ-272100102502497100/1081
(अराई)
|
2721001025NRG24200120241635227
|
20/01/2024
|
JAGMOHAN KANGAR
|
2721001025WL030382
|
JAGMOHAN KANGAR
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140899185
|
|
JAGMOHAN MOOLCHAND K
|
BANK OF BARODA(606985)
|
|
274
|
ARAI
|
RJ-272100102502497100/1088
(अराई)
|
2721001025NRG24200120241635229
|
20/01/2024
|
Lali
|
2721001025WL030382
|
Lali
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898714
|
|
LALI W O RAMKISHORE
|
BANK OF BARODA(606985)
|
|
275
|
ARAI
|
RJ-272100102502497100/1089
(अराई)
|
2721001025NRG24200120241635230
|
20/01/2024
|
BASNTI KANGAR
|
2721001025WL030382
|
BASNTI KANGAR
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898772
|
|
BASANTI WO SURENDRA
|
BANK OF BARODA(606985)
|
|
276
|
ARAI
|
RJ-272100102502497100/1102
(अराई)
|
2721001025NRG24200120241635231
|
20/01/2024
|
PUSPA
|
2721001025WL030382
|
PUSPA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898729
|
|
PUSHPA DEVI W O NAND
|
BANK OF BARODA(606985)
|
|
277
|
ARAI
|
RJ-272100102502497100/1117
(अराई)
|
2721001025NRG24200120241635232
|
20/01/2024
|
GYARSI
|
2721001025WL030382
|
GYARSI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898779
|
|
GYARSI
|
BANK OF BARODA(606985)
|
|
278
|
ARAI
|
RJ-272100102502497100/1148
(अराई)
|
2721001025NRG24200120241635234
|
20/01/2024
|
SAMPAT
|
2721001025WL030382
|
SAMPAT
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898780
|
|
SAMPAT DEVI WO RAMNA
|
BANK OF BARODA(606985)
|
|
279
|
ARAI
|
RJ-272100102502497100/1160
(अराई)
|
2721001025NRG24200120241635236
|
20/01/2024
|
LALI
|
2721001025WL030382
|
LALI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898724
|
|
LALI DEVI WO NANAK R
|
BANK OF BARODA(606985)
|
|
280
|
ARAI
|
RJ-272100102502497100/1166
(अराई)
|
2721001025NRG24200120241635237
|
20/01/2024
|
SAMPT
|
2721001025WL030382
|
SAMPT
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898739
|
|
SAMPAT WO CHANDU MAL
|
BANK OF BARODA(606985)
|
|
281
|
ARAI
|
RJ-272100102502497100/1178
(अराई)
|
2721001025NRG24200120241635238
|
20/01/2024
|
LADA
|
2721001025WL030382
|
LADA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140899038
|
|
LADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
ARAI
|
RJ-272100102502497100/1186
(अराई)
|
2721001025NRG24200120241635239
|
20/01/2024
|
SHIVJI
|
2721001025WL030382
|
SHIVJI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898846
|
|
SHIVJI RAM SO GANGAR
|
BANK OF BARODA(606985)
|
|
283
|
ARAI
|
RJ-272100102502497100/1227
(अराई)
|
2721001025NRG24200120241635240
|
20/01/2024
|
NANDKISHOR
|
2721001025WL030382
|
NANDKISHOR
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
25/03/2024
|
|
2140898785
|
|
NANDKISHOR ACHARYA S
|
BANK OF BARODA(606985)
|
|
284
|
ARAI
|
RJ-272100102502497100/1264
(अराई)
|
2721001025NRG24200120241635242
|
20/01/2024
|
GEETA
|
2721001025WL030382
|
GEETA
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898790
|
|
GITA WO KISHANLAL GU
|
BANK OF BARODA(606985)
|
|
285
|
ARAI
|
RJ-272100102502497100/1267
(अराई)
|
2721001025NRG24200120241635243
|
20/01/2024
|
SONU
|
2721001025WL030382
|
SONU
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140899104
|
|
SONU WO DHARMENDRA
|
BANK OF BARODA(606985)
|
|
286
|
ARAI
|
RJ-272100102502497100/1288
(अराई)
|
2721001025NRG24200120241635244
|
20/01/2024
|
HEENA
|
2721001025WL030382
|
HEENA
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140898811
|
|
HINA KHANGAR
|
BANK OF BARODA(606985)
|
|
287
|
ARAI
|
RJ-272100102502497100/1344
(अराई)
|
2721001025NRG24200120241635245
|
20/01/2024
|
LAXMI
|
2721001025WL030382
|
LAXMI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140899101
|
|
LAXMI DEVI DO KARAM
|
BANK OF BARODA(606985)
|
|
288
|
ARAI
|
RJ-272100102502497100/1365
(अराई)
|
2721001025NRG24200120241635247
|
20/01/2024
|
DEVU
|
2721001025WL030382
|
DEVU
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898732
|
|
DEVU WO BANNA
|
BANK OF BARODA(606985)
|
|
289
|
ARAI
|
RJ-272100102502497100/1378
(अराई)
|
2721001025NRG24200120241635248
|
20/01/2024
|
VIMLA
|
2721001025WL030382
|
VIMLA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898940
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ARAI
|
RJ-272100102502497100/1386
(अराई)
|
2721001025NRG24200120241635249
|
20/01/2024
|
CHHOTULAL
|
2721001025WL030382
|
CHHOTULAL
|
00045
|
BARB0ARAINX
|
910
|
910
|
Processed
|
25/03/2024
|
|
2140898810
|
|
MR CHHOTU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
ARAI
|
RJ-272100102502497100/1392
(अराई)
|
2721001025NRG24200120241635250
|
20/01/2024
|
MANA DEVI
|
2721001025WL030382
|
MANA DEVI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898778
|
|
MANA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
292
|
ARAI
|
RJ-272100102502497100/1398
(अराई)
|
2721001025NRG24200120241635251
|
20/01/2024
|
SUMITRA
|
2721001025WL030382
|
SUMITRA
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898788
|
|
SUMITRA ACHARYA WO R
|
BANK OF BARODA(606985)
|
|
293
|
ARAI
|
RJ-272100102502497100/1404
(अराई)
|
2721001025NRG24200120241635252
|
20/01/2024
|
SEEMA
|
2721001025WL030382
|
SEEMA
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898782
|
|
SEEMA DEVI WO DILIP
|
BANK OF BARODA(606985)
|
|
294
|
ARAI
|
RJ-272100102502497100/1407
(अराई)
|
2721001025NRG24200120241635254
|
20/01/2024
|
Raju
|
2721001025WL030382
|
Raju
|
00045
|
BARB0ARAINX
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140898802
|
|
RAJU SO NARAYAN
|
BANK OF BARODA(606985)
|
|
295
|
ARAI
|
RJ-272100102502497100/1407
(अराई)
|
2721001025NRG24200120241635253
|
20/01/2024
|
Vimla Devi
|
2721001025WL030382
|
Vimla Devi
|
00045
|
BARB0ARAINX
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140898761
|
|
VIMAL KUMARI MALI WO
|
BANK OF BARODA(606985)
|
|
296
|
ARAI
|
RJ-272100102502497100/1409
(अराई)
|
2721001025NRG24200120241635255
|
20/01/2024
|
VISHNU
|
2721001025WL030382
|
VISHNU
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898876
|
|
VISHNU ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
ARAI
|
RJ-272100102502497100/1434
(अराई)
|
2721001025NRG24200120241635256
|
20/01/2024
|
Koshalya
|
2721001025WL030382
|
Koshalya
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898783
|
|
AUSHALYA DEVIW O VI
|
BANK OF BARODA(606985)
|
|
298
|
ARAI
|
RJ-272100102502497100/1442
(अराई)
|
2721001025NRG24200120241635258
|
20/01/2024
|
Sada
|
2721001025WL030382
|
Sada
|
00045
|
BARB0ARAINX
|
910
|
910
|
Processed
|
25/03/2024
|
|
2140898863
|
|
SADA DEVI
|
BANK OF BARODA(606985)
|
|
299
|
ARAI
|
RJ-272100102502497100/1461
(अराई)
|
2721001025NRG24200120241635259
|
20/01/2024
|
SAROJ DEVI
|
2721001025WL030382
|
SAROJ DEVI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898931
|
|
SAROJ DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
300
|
ARAI
|
RJ-272100102502497100/1471
(अराई)
|
2721001025NRG24200120241635260
|
20/01/2024
|
MARIYAM BANO
|
2721001025WL030382
|
MARIYAM BANO
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898929
|
|
MARIAM BANO WO AJIJ
|
BANK OF BARODA(606985)
|
|
301
|
ARAI
|
RJ-272100102502497100/1476
(अराई)
|
2721001025NRG24200120241635261
|
20/01/2024
|
PUSHPA DEVI
|
2721001025WL030382
|
PUSHPA DEVI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140898946
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARAI
|
RJ-272100102502497100/1478
(अराई)
|
2721001025NRG24200120241635262
|
20/01/2024
|
DIPIKA
|
2721001025WL030382
|
DIPIKA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898800
|
|
DEEPIKA KHANGAR WO D
|
BANK OF BARODA(606985)
|
|
303
|
ARAI
|
RJ-272100102502497100/1526
(अराई)
|
2721001025NRG24200120241635265
|
20/01/2024
|
Monu
|
2721001025WL030382
|
Monu
|
00045
|
BARB0ARAINX
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140899181
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
ARAI
|
RJ-272100102502497100/1548
(अराई)
|
2721001025NRG24200120241635267
|
20/01/2024
|
LILA DEVI
|
2721001025WL030382
|
LILA DEVI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140899091
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
305
|
ARAI
|
RJ-272100102502497100/1552
(अराई)
|
2721001025NRG24200120241635268
|
20/01/2024
|
GANGA DEVI
|
2721001025WL030382
|
GANGA DEVI
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140898820
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
306
|
ARAI
|
RJ-272100102502497100/1559
(अराई)
|
2721001025NRG24200120241635269
|
20/01/2024
|
SONU DEVI
|
2721001025WL030382
|
SONU DEVI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898759
|
|
SONU WO JITENDRA MAL
|
BANK OF BARODA(606985)
|
|
307
|
ARAI
|
RJ-272100102502497100/1560
(अराई)
|
2721001025NRG24200120241635270
|
20/01/2024
|
MAKHAN DEVI
|
2721001025WL030382
|
MAKHAN DEVI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140899007
|
|
MAKHAN DEVI WOPANCHU
|
BANK OF BARODA(606985)
|
|
308
|
ARAI
|
RJ-272100102502497100/1590
(अराई)
|
2721001025NRG24200120241635272
|
20/01/2024
|
SUNITA DEVI
|
2721001025WL030382
|
SUNITA DEVI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898948
|
|
SUNITA DEVI WO KALUR
|
BANK OF BARODA(606985)
|
|
309
|
ARAI
|
RJ-272100102502497100/1612
(अराई)
|
2721001025NRG24200120241635274
|
20/01/2024
|
Saroj Saini
|
2721001025WL030382
|
Saroj Saini
|
00045
|
BARB0ARAINX
|
650
|
650
|
Processed
|
25/03/2024
|
|
2140898862
|
|
SAROJ SAINI
|
BANK OF BARODA(606985)
|
|
310
|
ARAI
|
RJ-272100102502497100/1630
(अराई)
|
2721001025NRG24200120241635276
|
20/01/2024
|
AACHUKI DEVI
|
2721001025WL030382
|
AACHUKI DEVI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898942
|
|
ACHUKI DEVI MALI SAT
|
BANK OF BARODA(606985)
|
|
311
|
ARAI
|
RJ-272100102502497100/1670
(अराई)
|
2721001025NRG24200120241635277
|
20/01/2024
|
Gyarsi Devi
|
2721001025WL030382
|
Gyarsi Devi
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898864
|
|
GYARSI DEVI
|
BANK OF BARODA(606985)
|
|
312
|
ARAI
|
RJ-272100102502497100/1679
(अराई)
|
2721001025NRG24200120241635278
|
20/01/2024
|
ASHA
|
2721001025WL030382
|
ASHA
|
00045
|
BARB0ARAINX
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140898933
|
|
ASHA KHANGAR WO CHIR
|
BANK OF BARODA(606985)
|
|
313
|
ARAI
|
RJ-272100102502497100/1680
(अराई)
|
2721001025NRG24200120241635279
|
20/01/2024
|
SAJU
|
2721001025WL030382
|
SAJU
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140898804
|
|
SANJU WO RAMDEV MALI
|
BANK OF BARODA(606985)
|
|
314
|
ARAI
|
RJ-272100102502497100/1681
(अराई)
|
2721001025NRG24200120241635280
|
20/01/2024
|
SEEMA
|
2721001025WL030382
|
SEEMA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898943
|
|
SEEMA DEVI W O NARES
|
BANK OF BARODA(606985)
|
|
315
|
ARAI
|
RJ-272100102502497100/1698
(अराई)
|
2721001025NRG24200120241635281
|
20/01/2024
|
Sardar Mali
|
2721001025WL030382
|
Sardar Mali
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140898798
|
|
SARDAR MALI SO RAMDH
|
BANK OF BARODA(606985)
|
|
316
|
ARAI
|
RJ-272100102502497100/1761
(अराई)
|
2721001025NRG24200120241635284
|
20/01/2024
|
madanlal mali
|
2721001025WL030382
|
madanlal mali
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140899178
|
|
MADANLAL MALI SO NAR
|
BANK OF BARODA(606985)
|
|
317
|
ARAI
|
RJ-272100102502497100/1792
(अराई)
|
2721001025NRG24200120241635285
|
20/01/2024
|
KALI
|
2721001025WL030382
|
KALI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898866
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
318
|
ARAI
|
RJ-272100102502497100/1834
(अराई)
|
2721001025NRG24200120241635286
|
20/01/2024
|
Sonu Bhil
|
2721001025WL030382
|
Sonu Bhil
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898814
|
|
SONU BHIL
|
BANK OF BARODA(606985)
|
|
319
|
ARAI
|
RJ-272100102502497100/1866
(अराई)
|
2721001025NRG24200120241635288
|
20/01/2024
|
Pooja
|
2721001025WL030382
|
Pooja
|
00045
|
BARB0ARAINX
|
910
|
910
|
Processed
|
25/03/2024
|
|
2140899087
|
|
MS POOJA MALI
|
STATE BANK OF INDIA(508548)
|
|
320
|
ARAI
|
RJ-272100102502497100/1866
(अराई)
|
2721001025NRG24200120241635287
|
20/01/2024
|
SURESH MALI
|
2721001025WL030382
|
SURESH MALI
|
00045
|
BARB0ARAINX
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2140898991
|
|
MR SURESH MALI
|
STATE BANK OF INDIA(508548)
|
|
321
|
ARAI
|
RJ-272100102502497100/1901
(अराई)
|
2721001025NRG24200120241635290
|
20/01/2024
|
Kavita Udai
|
2721001025WL030382
|
Kavita Udai
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140899005
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
322
|
ARAI
|
RJ-272100102502497100/1907
(अराई)
|
2721001025NRG24200120241635291
|
20/01/2024
|
DYAWANTI
|
2721001025WL030382
|
DYAWANTI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898941
|
|
DAYAWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
ARAI
|
RJ-272100102502497100/382
(अराई)
|
2721001025NRG24200120241635292
|
20/01/2024
|
JHAMKU
|
2721001025WL030382
|
JHAMKU
|
00045
|
BARB0ARAINX
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140899183
|
|
JHAMKU RAMNARAYAN MA
|
BANK OF BARODA(606985)
|
|
324
|
ARAI
|
RJ-272100102502497100/571
(अराई)
|
2721001025NRG24200120241635293
|
20/01/2024
|
VISHRAM
|
2721001025WL030382
|
VISHRAM
|
00045
|
BARB0ARAINX
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2140899191
|
|
VISHRAM GURJER
|
BANK OF BARODA(606985)
|
|
325
|
ARAI
|
RJ-272100102502497100/599
(अराई)
|
2721001025NRG24200120241635295
|
20/01/2024
|
MUNNI
|
2721001025WL030382
|
MUNNI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898901
|
|
MUNNI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
326
|
ARAI
|
RJ-272100102502497100/638
(अराई)
|
2721001025NRG24200120241635298
|
20/01/2024
|
GOPI DEVI
|
2721001025WL030382
|
GOPI DEVI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898715
|
|
GOPI DEVI MALI MANG
|
BANK OF BARODA(606985)
|
|
327
|
ARAI
|
RJ-272100102502497100/639
(अराई)
|
2721001025NRG24200120241635299
|
20/01/2024
|
KALAWATI
|
2721001025WL030382
|
KALAWATI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898737
|
|
KALAVATI DEVI DO NOR
|
BANK OF BARODA(606985)
|
|
328
|
ARAI
|
RJ-272100102502497100/643
(अराई)
|
2721001025NRG24200120241635300
|
20/01/2024
|
NORTHI
|
2721001025WL030382
|
NORTHI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898716
|
|
MRS NORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
ARAI
|
RJ-272100102502497100/645
(अराई)
|
2721001025NRG24200120241635301
|
20/01/2024
|
SEETA
|
2721001025WL030382
|
SEETA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898731
|
|
SITA DEVI WO GANPAT
|
BANK OF BARODA(606985)
|
|
330
|
ARAI
|
RJ-272100102502497100/655
(अराई)
|
2721001025NRG24200120241635302
|
20/01/2024
|
PREM DEVI ACHARYA
|
2721001025WL030382
|
PREM DEVI ACHARYA
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898990
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ARAI
|
RJ-272100102502497100/675
(अराई)
|
2721001025NRG24200120241635303
|
20/01/2024
|
INDU DEVI
|
2721001025WL030382
|
INDU DEVI
|
00045
|
BARB0ARAINX
|
390
|
390
|
Processed
|
25/03/2024
|
|
2140898734
|
|
NDU DEVI WO RAMAKIS
|
BANK OF BARODA(606985)
|
|
332
|
ARAI
|
RJ-272100102502497100/692
(अराई)
|
2721001025NRG24200120241635304
|
20/01/2024
|
NARAYAN
|
2721001025WL030382
|
NARAYAN
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898787
|
|
NARAYAN SO KISHAN MA
|
BANK OF BARODA(606985)
|
|
333
|
ARAI
|
RJ-272100102502497100/703
(अराई)
|
2721001025NRG24200120241635305
|
20/01/2024
|
LAXMI
|
2721001025WL030382
|
LAXMI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898944
|
|
LAXMI DEVI WO RAMRIK
|
BANK OF BARODA(606985)
|
|
334
|
ARAI
|
RJ-272100102502497100/709
(अराई)
|
2721001025NRG24200120241635306
|
20/01/2024
|
Kurja
|
2721001025WL030382
|
Kurja
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898733
|
|
KHURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
ARAI
|
RJ-272100102502497100/718
(अराई)
|
2721001025NRG24200120241635307
|
20/01/2024
|
MUNNI
|
2721001025WL030382
|
MUNNI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898769
|
|
MUNNI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
336
|
ARAI
|
RJ-272100102502497100/731
(अराई)
|
2721001025NRG24200120241635308
|
20/01/2024
|
JATAN
|
2721001025WL030382
|
JATAN
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898818
|
|
JATAN DEVI WO KANA G
|
BANK OF BARODA(606985)
|
|
337
|
ARAI
|
RJ-272100102502497100/741
(अराई)
|
2721001025NRG24200120241635309
|
20/01/2024
|
SANTOSH
|
2721001025WL030382
|
SANTOSH
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898717
|
|
SANTOSH DEVI W O AMA
|
BANK OF BARODA(606985)
|
|
338
|
ARAI
|
RJ-272100102502497100/782
(अराई)
|
2721001025NRG24200120241635310
|
20/01/2024
|
MANOHAR
|
2721001025WL030382
|
MANOHAR
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898770
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
339
|
ARAI
|
RJ-272100102502497100/789
(अराई)
|
2721001025NRG24200120241635311
|
20/01/2024
|
GITA
|
2721001025WL030382
|
GITA
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898771
|
|
GITA WO VISHRAM
|
BANK OF BARODA(606985)
|
|
340
|
ARAI
|
RJ-272100102502497100/814
(अराई)
|
2721001025NRG24200120241635312
|
20/01/2024
|
SANJU
|
2721001025WL030382
|
SANJU
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898718
|
|
SANJU DEVU WO MANGAL
|
BANK OF BARODA(606985)
|
|
341
|
ARAI
|
RJ-272100102502497100/824
(अराई)
|
2721001025NRG24200120241635313
|
20/01/2024
|
REKHA
|
2721001025WL030382
|
REKHA
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898719
|
|
REKHA DEVI W O KHEM
|
BANK OF BARODA(606985)
|
|
342
|
ARAI
|
RJ-272100102502497100/832
(अराई)
|
2721001025NRG24200120241635314
|
20/01/2024
|
PREM DEVI
|
2721001025WL030382
|
PREM DEVI
|
00045
|
BARB0ARAINX
|
780
|
780
|
Processed
|
25/03/2024
|
|
2140898730
|
|
PREM GURJAR
|
BANK OF BARODA(606985)
|
|
343
|
ARAI
|
RJ-272100102502497100/834
(अराई)
|
2721001025NRG24200120241635315
|
20/01/2024
|
PREM Devi
|
2721001025WL030382
|
PREM Devi
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898735
|
|
PREM DEVI WO POKHAR
|
BANK OF BARODA(606985)
|
|
344
|
ARAI
|
RJ-272100102502497100/835
(अराई)
|
2721001025NRG24200120241635316
|
20/01/2024
|
KISHANI DEVI
|
2721001025WL030382
|
KISHANI DEVI
|
00045
|
BARB0ARAINX
|
130
|
130
|
Processed
|
25/03/2024
|
|
2140898736
|
|
KISHANI DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
345
|
ARAI
|
RJ-272100102502497100/846
(अराई)
|
2721001025NRG24200120241635317
|
20/01/2024
|
LALI DEVI
|
2721001025WL030382
|
LALI DEVI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898720
|
|
LALI W O RATAN GURJA
|
BANK OF BARODA(606985)
|
|
346
|
ARAI
|
RJ-272100102502497100/874
(अराई)
|
2721001025NRG24200120241635319
|
20/01/2024
|
DOLAT DEVI
|
2721001025WL030382
|
DOLAT DEVI
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898721
|
|
DOLAT DEVI W O RAMAK
|
BANK OF BARODA(606985)
|
|
347
|
ARAI
|
RJ-272100102502497100/891
(अराई)
|
2721001025NRG24200120241635320
|
20/01/2024
|
BHAWRI
|
2721001025WL030382
|
BHAWRI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898789
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
ARAI
|
RJ-272100102502497100/904
(अराई)
|
2721001025NRG24200120241635321
|
20/01/2024
|
PANCHI DEVI
|
2721001025WL030382
|
PANCHI DEVI
|
00045
|
BARB0ARAINX
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898722
|
|
PANCHI
|
BANK OF BARODA(606985)
|
|
349
|
ARAI
|
RJ-272100102502497100/955
(अराई)
|
2721001025NRG24200120241635322
|
20/01/2024
|
HANSA
|
2721001025WL030382
|
HANSA
|
00045
|
BARB0ARAINX
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140898947
|
|
HANSA WO BHAG CHAND
|
BANK OF BARODA(606985)
|
|
350
|
ARAI
|
RJ-272100102502497100/969
(अराई)
|
2721001025NRG24200120241635323
|
20/01/2024
|
GOPAL
|
2721001025WL030382
|
GOPAL
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898786
|
|
GOPAL SO HAR LAL
|
BANK OF BARODA(606985)
|
|
351
|
ARAI
|
RJ-272100102502497100/981
(अराई)
|
2721001025NRG24200120241635325
|
20/01/2024
|
GHMLA
|
2721001025WL030382
|
GHMLA
|
00045
|
BARB0ARAINX
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898723
|
|
KAMLA GAJANAND
|
HDFC BANK LTD(607152)
|
|
352
|
ARAI
|
RJ-272100102502497100/986
(अराई)
|
2721001025NRG24200120241635326
|
20/01/2024
|
KANWRI
|
2721001025WL030382
|
KANWRI
|
00045
|
BARB0ARAINX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140899199
|
|
KANWARI DEVI W O RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723568
|
723568
|
|
|
|
|
|
|
|
|
353
|
ARAI
|
RJ-272100203502567500/160
(बरोल)
|
2721002035NRG24190120241628579
|
20/01/2024
|
SHANKAR LAL
|
2721002035WL030278
|
SHANKAR LAL
|
00045
|
BARB0BORADA
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140899143
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ARAI
|
RJ-272100203502567500/223-A
(बरोल)
|
2721002035NRG24190120241628586
|
20/01/2024
|
Dilkhush Choudhary
|
2721002035WL030280
|
Dilkhush Choudhary
|
00045
|
BARB0BORADA
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140899144
|
|
DILKHUSH CHOUDHARY
|
BANK OF BARODA(606985)
|
|
355
|
ARAI
|
RJ-272100203502567500/232
(बरोल)
|
2721002035NRG24190120241628588
|
20/01/2024
|
Foranta Jat
|
2721002035WL030280
|
Foranta Jat
|
00045
|
BARB0BORADA
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140899145
|
|
FORANTA JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
356
|
ARAI
|
RJ-272100100502496000/334
(कालानाडा)
|
2721001005NRG24180120241616002
|
20/01/2024
|
RAKUNWAR PRAJAPT
|
2721001005WL030087
|
RAKUNWAR PRAJAPT
|
00045
|
BARB0DADIYA
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140899164
|
|
RAMKUNWAR PRAJAPT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
357
|
ARAI
|
RJ-272100100502495800/100
(कालानाडा)
|
2721001005NRG24180120241615889
|
20/01/2024
|
HEERALAL
|
2721001005WL030086
|
HEERALAL
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898926
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ARAI
|
RJ-272100100502495800/306
(कालानाडा)
|
2721001005NRG24180120241615915
|
20/01/2024
|
HANUMAN
|
2721001005WL030086
|
HANUMAN
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898927
|
|
HANUMAN CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
ARAI
|
RJ-272100100502495800/321
(कालानाडा)
|
2721001005NRG24190120241622507
|
20/01/2024
|
Dhanraj
|
2721001005WL030193
|
Dhanraj
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140899040
|
|
MR DHANRAJ BAIRWA SO SUGNARAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
ARAI
|
RJ-272100100502495800/329
(कालानाडा)
|
2721001005NRG24190120241622510
|
20/01/2024
|
Santya Devi
|
2721001005WL030193
|
Santya Devi
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899019
|
|
SANTYA DEVI WO LAKSH
|
BANK OF BARODA(606985)
|
|
361
|
ARAI
|
RJ-272100100502495800/382
(कालानाडा)
|
2721001005NRG24190120241622512
|
20/01/2024
|
Gheesa Lal
|
2721001005WL030193
|
Gheesa Lal
|
00045
|
BARB0KATSOO
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2140898960
|
|
GHEESA LAL SO CHOTU
|
BANK OF BARODA(606985)
|
|
362
|
ARAI
|
RJ-272100100502496000/100
(कालानाडा)
|
2721001005NRG24180120241615930
|
20/01/2024
|
SITA
|
2721001005WL030087
|
SITA
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899052
|
|
SEETA DEVI WO SHIVRA
|
BANK OF BARODA(606985)
|
|
363
|
ARAI
|
RJ-272100100502496000/101
(कालानाडा)
|
2721001005NRG24180120241615931
|
20/01/2024
|
RAMI
|
2721001005WL030087
|
RAMI
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899029
|
|
RAMI WO CHHOTU JAT
|
BANK OF BARODA(606985)
|
|
364
|
ARAI
|
RJ-272100100502496000/102
(कालानाडा)
|
2721001005NRG24180120241615932
|
20/01/2024
|
BHANAR LAL
|
2721001005WL030087
|
BHANAR LAL
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899128
|
|
BHAVARALAL
|
BANK OF BARODA(606985)
|
|
365
|
ARAI
|
RJ-272100100502496000/104
(कालानाडा)
|
2721001005NRG24180120241615933
|
20/01/2024
|
PUTAR
|
2721001005WL030087
|
PUTAR
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899049
|
|
PUTAR WO KISHANA
|
BANK OF BARODA(606985)
|
|
366
|
ARAI
|
RJ-272100100502496000/110
(कालानाडा)
|
2721001005NRG24180120241615934
|
20/01/2024
|
KAMLA
|
2721001005WL030087
|
KAMLA
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140899078
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
367
|
ARAI
|
RJ-272100100502496000/111
(कालानाडा)
|
2721001005NRG24190120241622437
|
20/01/2024
|
SEETA
|
2721001005WL030192
|
SEETA
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899047
|
|
SITA WO BISARAJ JAT
|
BANK OF BARODA(606985)
|
|
368
|
ARAI
|
RJ-272100100502496000/112
(कालानाडा)
|
2721001005NRG24190120241622438
|
20/01/2024
|
GALKU
|
2721001005WL030192
|
GALKU
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899018
|
|
GALKU WO SHYOJI JAT
|
BANK OF BARODA(606985)
|
|
369
|
ARAI
|
RJ-272100100502496000/116
(कालानाडा)
|
2721001005NRG24180120241615936
|
20/01/2024
|
GYARASI DEVI
|
2721001005WL030087
|
GYARASI DEVI
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899050
|
|
GYARSI SO GHISA JAT
|
BANK OF BARODA(606985)
|
|
370
|
ARAI
|
RJ-272100100502496000/121
(कालानाडा)
|
2721001005NRG24180120241615937
|
20/01/2024
|
SAMA DEVI
|
2721001005WL030087
|
SAMA DEVI
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898967
|
|
SAMA
|
RATNAKAR BANK(607393)
|
|
371
|
ARAI
|
RJ-272100100502496000/122
(कालानाडा)
|
2721001005NRG24180120241615938
|
20/01/2024
|
SANTOSH
|
2721001005WL030087
|
SANTOSH
|
00045
|
BARB0KATSOO
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140898977
|
|
SANTOSH WO CHHOTU
|
BANK OF BARODA(606985)
|
|
372
|
ARAI
|
RJ-272100100502496000/124
(कालानाडा)
|
2721001005NRG24180120241615939
|
20/01/2024
|
INDRRA
|
2721001005WL030087
|
INDRRA
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899075
|
|
INDIRA
|
RATNAKAR BANK(607393)
|
|
373
|
ARAI
|
RJ-272100100502496000/126
(कालानाडा)
|
2721001005NRG24180120241615940
|
20/01/2024
|
Keli
|
2721001005WL030087
|
Keli
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899142
|
|
KELI WO RAGHU NATH
|
BANK OF BARODA(606985)
|
|
374
|
ARAI
|
RJ-272100100502496000/128
(कालानाडा)
|
2721001005NRG24190120241622439
|
20/01/2024
|
KISHNA JAT
|
2721001005WL030192
|
KISHNA JAT
|
00045
|
BARB0KATSOO
|
664
|
664
|
Processed
|
25/03/2024
|
|
2140898908
|
|
KISHNA SO SUVA JAT
|
BANK OF BARODA(606985)
|
|
375
|
ARAI
|
RJ-272100100502496000/130
(कालानाडा)
|
2721001005NRG24180120241615941
|
20/01/2024
|
AACHI
|
2721001005WL030087
|
AACHI
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898918
|
|
ANCHI W O SHRAVAN
|
BANK OF BARODA(606985)
|
|
376
|
ARAI
|
RJ-272100100502496000/132
(कालानाडा)
|
2721001005NRG24180120241615942
|
20/01/2024
|
SHYORAJ
|
2721001005WL030087
|
SHYORAJ
|
00045
|
BARB0KATSOO
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140899074
|
|
SORAJ
|
BANK OF BARODA(606985)
|
|
377
|
ARAI
|
RJ-272100100502496000/134
(कालानाडा)
|
2721001005NRG24180120241615943
|
20/01/2024
|
AAMRATI
|
2721001005WL030087
|
AAMRATI
|
00045
|
BARB0KATSOO
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140898928
|
|
MRS AMARATI AMARATI
|
STATE BANK OF INDIA(508548)
|
|
378
|
ARAI
|
RJ-272100100502496000/135
(कालानाडा)
|
2721001005NRG24180120241615944
|
20/01/2024
|
KALI DEVI
|
2721001005WL030087
|
KALI DEVI
|
00045
|
BARB0KATSOO
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140898909
|
|
KALI W O PRAHLAD
|
BANK OF BARODA(606985)
|
|
379
|
ARAI
|
RJ-272100100502496000/140
(कालानाडा)
|
2721001005NRG24180120241615945
|
20/01/2024
|
SAJNA DEVI
|
2721001005WL030087
|
SAJNA DEVI
|
00045
|
BARB0KATSOO
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140899067
|
|
SAJANA DEVI WO MAHAV
|
BANK OF BARODA(606985)
|
|
380
|
ARAI
|
RJ-272100100502496000/142
(कालानाडा)
|
2721001005NRG24180120241615946
|
20/01/2024
|
KANA
|
2721001005WL030087
|
KANA
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899123
|
|
KANA
|
BANK OF BARODA(606985)
|
|
381
|
ARAI
|
RJ-272100100502496000/144
(कालानाडा)
|
2721001005NRG24180120241615947
|
20/01/2024
|
NOSAR
|
2721001005WL030087
|
NOSAR
|
00045
|
BARB0KATSOO
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140898970
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
382
|
ARAI
|
RJ-272100100502496000/145
(कालानाडा)
|
2721001005NRG24180120241615948
|
20/01/2024
|
BODU
|
2721001005WL030087
|
BODU
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899084
|
|
BODU JAT SO CHHOTU
|
BANK OF BARODA(606985)
|
|
383
|
ARAI
|
RJ-272100100502496000/149
(कालानाडा)
|
2721001005NRG24190120241622441
|
20/01/2024
|
TULSI JAT
|
2721001005WL030192
|
TULSI JAT
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899068
|
|
THULASI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
384
|
ARAI
|
RJ-272100100502496000/150
(कालानाडा)
|
2721001005NRG24180120241615949
|
20/01/2024
|
GEETA
|
2721001005WL030087
|
GEETA
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899129
|
|
GEETA WO LALA JAT
|
BANK OF BARODA(606985)
|
|
385
|
ARAI
|
RJ-272100100502496000/151
(कालानाडा)
|
2721001005NRG24190120241622442
|
20/01/2024
|
GOGA
|
2721001005WL030192
|
GOGA
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899046
|
|
GOGA WO KANARAM
|
BANK OF BARODA(606985)
|
|
386
|
ARAI
|
RJ-272100100502496000/154
(कालानाडा)
|
2721001005NRG24190120241622443
|
20/01/2024
|
Manju
|
2721001005WL030192
|
Manju
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898959
|
|
MANJU WO TEJU
|
BANK OF BARODA(606985)
|
|
387
|
ARAI
|
RJ-272100100502496000/156
(कालानाडा)
|
2721001005NRG24180120241615950
|
20/01/2024
|
MANJU
|
2721001005WL030087
|
MANJU
|
00045
|
BARB0KATSOO
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140899057
|
|
MANGU WO HANUMAN
|
BANK OF BARODA(606985)
|
|
388
|
ARAI
|
RJ-272100100502496000/163
(कालानाडा)
|
2721001005NRG24190120241622445
|
20/01/2024
|
RADHA
|
2721001005WL030192
|
RADHA
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899080
|
|
RADHADEVI WO BHANW
|
BANK OF BARODA(606985)
|
|
389
|
ARAI
|
RJ-272100100502496000/165
(कालानाडा)
|
2721001005NRG24190120241622446
|
20/01/2024
|
BARJI VAISHNAV
|
2721001005WL030192
|
BARJI VAISHNAV
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899022
|
|
BARJI WO RAMAVATAR
|
BANK OF BARODA(606985)
|
|
390
|
ARAI
|
RJ-272100100502496000/168
(कालानाडा)
|
2721001005NRG24180120241615952
|
20/01/2024
|
MIRA
|
2721001005WL030087
|
MIRA
|
00045
|
BARB0KATSOO
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140899055
|
|
MEERA BAIRWA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
ARAI
|
RJ-272100100502496000/169
(कालानाडा)
|
2721001005NRG24180120241615953
|
20/01/2024
|
BURI
|
2721001005WL030087
|
BURI
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899083
|
|
BHURI DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
392
|
ARAI
|
RJ-272100100502496000/171
(कालानाडा)
|
2721001005NRG24180120241615954
|
20/01/2024
|
KISHANI
|
2721001005WL030087
|
KISHANI
|
00045
|
BARB0KATSOO
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140898969
|
|
KISHANI DEVI
|
BANK OF BARODA(606985)
|
|
393
|
ARAI
|
RJ-272100100502496000/172
(कालानाडा)
|
2721001005NRG24180120241615955
|
20/01/2024
|
SUBHAKARAN
|
2721001005WL030087
|
SUBHAKARAN
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899053
|
|
SUBHKARAN JAT SO BAR
|
BANK OF BARODA(606985)
|
|
394
|
ARAI
|
RJ-272100100502496000/174
(कालानाडा)
|
2721001005NRG24190120241622447
|
20/01/2024
|
Harfool
|
2721001005WL030192
|
Harfool
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899044
|
|
HARAPHUL WO SUKHAPAL
|
BANK OF BARODA(606985)
|
|
395
|
ARAI
|
RJ-272100100502496000/179
(कालानाडा)
|
2721001005NRG24190120241622448
|
20/01/2024
|
MANBHAR
|
2721001005WL030192
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898963
|
|
MANBHAR WO RAMDHAN J
|
BANK OF BARODA(606985)
|
|
396
|
ARAI
|
RJ-272100100502496000/18
(कालानाडा)
|
2721001005NRG24180120241615956
|
20/01/2024
|
RATNI
|
2721001005WL030087
|
RATNI
|
00045
|
BARB0KATSOO
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140899066
|
|
RATNI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
397
|
ARAI
|
RJ-272100100502496000/180
(कालानाडा)
|
2721001005NRG24180120241615957
|
20/01/2024
|
GYARASI
|
2721001005WL030087
|
GYARASI
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898962
|
|
GYARSI WO SHIVRAJ JA
|
BANK OF BARODA(606985)
|
|
398
|
ARAI
|
RJ-272100100502496000/182
(कालानाडा)
|
2721001005NRG24190120241622449
|
20/01/2024
|
Manful
|
2721001005WL030192
|
Manful
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898961
|
|
MANPHOOL WO RAMRIKH
|
BANK OF BARODA(606985)
|
|
399
|
ARAI
|
RJ-272100100502496000/185
(कालानाडा)
|
2721001005NRG24180120241615958
|
20/01/2024
|
BURI
|
2721001005WL030087
|
BURI
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898913
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
400
|
ARAI
|
RJ-272100100502496000/187
(कालानाडा)
|
2721001005NRG24180120241615959
|
20/01/2024
|
RAMDAYAL
|
2721001005WL030087
|
RAMDAYAL
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899119
|
|
RAMDYAL JAT
|
BANK OF BARODA(606985)
|
|
401
|
ARAI
|
RJ-272100100502496000/190
(कालानाडा)
|
2721001005NRG24190120241622451
|
20/01/2024
|
PHUTAR
|
2721001005WL030192
|
PHUTAR
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898973
|
|
PUTAR DEVI
|
BANK OF BARODA(606985)
|
|
402
|
ARAI
|
RJ-272100100502496000/197
(कालानाडा)
|
2721001005NRG24180120241615962
|
20/01/2024
|
BARFI
|
2721001005WL030087
|
BARFI
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898975
|
|
BARFI WO SURAJ KARAN
|
BANK OF BARODA(606985)
|
|
403
|
ARAI
|
RJ-272100100502496000/198
(कालानाडा)
|
2721001005NRG24180120241615963
|
20/01/2024
|
KAMLA
|
2721001005WL030087
|
KAMLA
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898910
|
|
KAMLA W O SHYOJI
|
BANK OF BARODA(606985)
|
|
404
|
ARAI
|
RJ-272100100502496000/199
(कालानाडा)
|
2721001005NRG24190120241622452
|
20/01/2024
|
GEETA
|
2721001005WL030192
|
GEETA
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898971
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
405
|
ARAI
|
RJ-272100100502496000/200
(कालानाडा)
|
2721001005NRG24180120241615965
|
20/01/2024
|
GUMAN
|
2721001005WL030087
|
GUMAN
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898978
|
|
GUMAN DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
406
|
ARAI
|
RJ-272100100502496000/201
(कालानाडा)
|
2721001005NRG24190120241622453
|
20/01/2024
|
Mansha
|
2721001005WL030192
|
Mansha
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899126
|
|
MANSA WO SARDAR
|
BANK OF BARODA(606985)
|
|
407
|
ARAI
|
RJ-272100100502496000/202
(कालानाडा)
|
2721001005NRG24190120241622454
|
20/01/2024
|
KISHNI
|
2721001005WL030192
|
KISHNI
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899020
|
|
KISHANI WO SURAJ KAR
|
BANK OF BARODA(606985)
|
|
408
|
ARAI
|
RJ-272100100502496000/203
(कालानाडा)
|
2721001005NRG24180120241615966
|
20/01/2024
|
BALFI
|
2721001005WL030087
|
BALFI
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898982
|
|
BALPHI DEVI WO MOTIL
|
BANK OF BARODA(606985)
|
|
409
|
ARAI
|
RJ-272100100502496000/207
(कालानाडा)
|
2721001005NRG24180120241615968
|
20/01/2024
|
RAMESHWARI
|
2721001005WL030087
|
RAMESHWARI
|
00045
|
BARB0KATSOO
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140899082
|
|
RAMESHWARI WO BHAGCH
|
BANK OF BARODA(606985)
|
|
410
|
ARAI
|
RJ-272100100502496000/211
(कालानाडा)
|
2721001005NRG24180120241615969
|
20/01/2024
|
MANPHOOL
|
2721001005WL030087
|
MANPHOOL
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899118
|
|
MRS MANPHOOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
ARAI
|
RJ-272100100502496000/212
(कालानाडा)
|
2721001005NRG24190120241622456
|
20/01/2024
|
SUSHILA
|
2721001005WL030192
|
SUSHILA
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898957
|
|
SUSHILA WO UMRAV JAT
|
BANK OF BARODA(606985)
|
|
412
|
ARAI
|
RJ-272100100502496000/213
(कालानाडा)
|
2721001005NRG24180120241615970
|
20/01/2024
|
KANCHAN BEVA VAISHNAV
|
2721001005WL030087
|
KANCHAN BEVA VAISHNAV
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899015
|
|
KANCHAN DEVI WO RAGH
|
BANK OF BARODA(606985)
|
|
413
|
ARAI
|
RJ-272100100502496000/216
(कालानाडा)
|
2721001005NRG24180120241615971
|
20/01/2024
|
LALI
|
2721001005WL030087
|
LALI
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899077
|
|
KALI DO JIVAN CHOUDH
|
BANK OF BARODA(606985)
|
|
414
|
ARAI
|
RJ-272100100502496000/217
(कालानाडा)
|
2721001005NRG24190120241622457
|
20/01/2024
|
KOPAN
|
2721001005WL030192
|
KOPAN
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899017
|
|
KOPAN WO DEVKARAN JA
|
BANK OF BARODA(606985)
|
|
415
|
ARAI
|
RJ-272100100502496000/219
(कालानाडा)
|
2721001005NRG24190120241622458
|
20/01/2024
|
BARJI JAT
|
2721001005WL030192
|
BARJI JAT
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898968
|
|
BARJI DEVI
|
BANK OF BARODA(606985)
|
|
416
|
ARAI
|
RJ-272100100502496000/22
(कालानाडा)
|
2721001005NRG24180120241615972
|
20/01/2024
|
LAXMI
|
2721001005WL030087
|
LAXMI
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899073
|
|
LACCHHAMA DEVI
|
BANK OF BARODA(606985)
|
|
417
|
ARAI
|
RJ-272100100502496000/220
(कालानाडा)
|
2721001005NRG24180120241615973
|
20/01/2024
|
NORTI BALAI
|
2721001005WL030087
|
NORTI BALAI
|
00045
|
BARB0KATSOO
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140899072
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
418
|
ARAI
|
RJ-272100100502496000/222
(कालानाडा)
|
2721001005NRG24190120241622459
|
20/01/2024
|
RODI
|
2721001005WL030192
|
RODI
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898923
|
|
RODIDEVI WO KISHNA
|
BANK OF BARODA(606985)
|
|
419
|
ARAI
|
RJ-272100100502496000/225
(कालानाडा)
|
2721001005NRG24180120241615974
|
20/01/2024
|
PREEM DEVI
|
2721001005WL030087
|
PREEM DEVI
|
00045
|
BARB0KATSOO
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140899024
|
|
PREM DEVI WO RAM CHA
|
BANK OF BARODA(606985)
|
|
420
|
ARAI
|
RJ-272100100502496000/229
(कालानाडा)
|
2721001005NRG24180120241615976
|
20/01/2024
|
CHAGNI
|
2721001005WL030087
|
CHAGNI
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899060
|
|
CHAGNI WO BIRDA
|
BANK OF BARODA(606985)
|
|
421
|
ARAI
|
RJ-272100100502496000/232
(कालानाडा)
|
2721001005NRG24180120241615977
|
20/01/2024
|
DURGA
|
2721001005WL030087
|
DURGA
|
00045
|
BARB0KATSOO
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140899021
|
|
DURGA DEVI
|
RATNAKAR BANK(607393)
|
|
422
|
ARAI
|
RJ-272100100502496000/233
(कालानाडा)
|
2721001005NRG24190120241622460
|
20/01/2024
|
BHAANWAR SINGH
|
2721001005WL030192
|
BHAANWAR SINGH
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899138
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
423
|
ARAI
|
RJ-272100100502496000/234
(कालानाडा)
|
2721001005NRG24180120241615978
|
20/01/2024
|
MANBHAR
|
2721001005WL030087
|
MANBHAR
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899014
|
|
MANBHAR WO GOPI
|
BANK OF BARODA(606985)
|
|
424
|
ARAI
|
RJ-272100100502496000/239
(कालानाडा)
|
2721001005NRG24180120241615979
|
20/01/2024
|
nandu devi
|
2721001005WL030087
|
nandu devi
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899131
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
425
|
ARAI
|
RJ-272100100502496000/240
(कालानाडा)
|
2721001005NRG24180120241615980
|
20/01/2024
|
JHAMKU
|
2721001005WL030087
|
JHAMKU
|
00045
|
BARB0KATSOO
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140899011
|
|
JHAMKU WO GHISA RAM
|
BANK OF BARODA(606985)
|
|
426
|
ARAI
|
RJ-272100100502496000/242
(कालानाडा)
|
2721001005NRG24190120241622461
|
20/01/2024
|
Motiya
|
2721001005WL030192
|
Motiya
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899127
|
|
MOTIYA
|
BANK OF BARODA(606985)
|
|
427
|
ARAI
|
RJ-272100100502496000/244
(कालानाडा)
|
2721001005NRG24180120241615981
|
20/01/2024
|
NERAJ
|
2721001005WL030087
|
NERAJ
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899121
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
428
|
ARAI
|
RJ-272100100502496000/245
(कालानाडा)
|
2721001005NRG24180120241615982
|
20/01/2024
|
Shivraj
|
2721001005WL030087
|
Shivraj
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899081
|
|
SHIVRAJ RAM
|
BANK OF BARODA(606985)
|
|
429
|
ARAI
|
RJ-272100100502496000/246
(कालानाडा)
|
2721001005NRG24180120241615983
|
20/01/2024
|
GOPI
|
2721001005WL030087
|
GOPI
|
00045
|
BARB0KATSOO
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140899012
|
|
GOPIDEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
430
|
ARAI
|
RJ-272100100502496000/25
(कालानाडा)
|
2721001005NRG24180120241615984
|
20/01/2024
|
CHOTI
|
2721001005WL030087
|
CHOTI
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898979
|
|
CHHOTI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
431
|
ARAI
|
RJ-272100100502496000/250
(कालानाडा)
|
2721001005NRG24190120241622462
|
20/01/2024
|
LALI
|
2721001005WL030192
|
LALI
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899026
|
|
LALI DEVI WO RAMDHAN
|
BANK OF BARODA(606985)
|
|
432
|
ARAI
|
RJ-272100100502496000/252
(कालानाडा)
|
2721001005NRG24190120241622463
|
20/01/2024
|
PRIYANKA
|
2721001005WL030192
|
PRIYANKA
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899064
|
|
PRIYANKA WO SHREE RA
|
BANK OF BARODA(606985)
|
|
433
|
ARAI
|
RJ-272100100502496000/254
(कालानाडा)
|
2721001005NRG24190120241622465
|
20/01/2024
|
KALI
|
2721001005WL030192
|
KALI
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899061
|
|
KALI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
434
|
ARAI
|
RJ-272100100502496000/255
(कालानाडा)
|
2721001005NRG24180120241615985
|
20/01/2024
|
RAJU
|
2721001005WL030087
|
RAJU
|
00045
|
BARB0KATSOO
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140899065
|
|
RAJU DEVI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
435
|
ARAI
|
RJ-272100100502496000/256
(कालानाडा)
|
2721001005NRG24190120241622466
|
20/01/2024
|
BHULI
|
2721001005WL030192
|
BHULI
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899028
|
|
MULI DEVI WO KISHAN
|
BANK OF BARODA(606985)
|
|
436
|
ARAI
|
RJ-272100100502496000/257
(कालानाडा)
|
2721001005NRG24190120241622467
|
20/01/2024
|
MANOHAR JAT
|
2721001005WL030192
|
MANOHAR JAT
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899027
|
|
MANOHAR DEVI WO HAN
|
BANK OF BARODA(606985)
|
|
437
|
ARAI
|
RJ-272100100502496000/258
(कालानाडा)
|
2721001005NRG24190120241622468
|
20/01/2024
|
INDRA
|
2721001005WL030192
|
INDRA
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899076
|
|
NDARA DEVI WOLAXMA
|
BANK OF BARODA(606985)
|
|
438
|
ARAI
|
RJ-272100100502496000/259
(कालानाडा)
|
2721001005NRG24180120241615986
|
20/01/2024
|
MENKA
|
2721001005WL030087
|
MENKA
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898956
|
|
MENAKA WO SARDAR
|
BANK OF BARODA(606985)
|
|
439
|
ARAI
|
RJ-272100100502496000/275
(कालानाडा)
|
2721001005NRG24190120241622469
|
20/01/2024
|
DHARA
|
2721001005WL030192
|
DHARA
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899056
|
|
DHARA WO SHAITAN
|
BANK OF BARODA(606985)
|
|
440
|
ARAI
|
RJ-272100100502496000/277
(कालानाडा)
|
2721001005NRG24180120241615988
|
20/01/2024
|
SITA
|
2721001005WL030087
|
SITA
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899042
|
|
SITA WO GOPAL
|
BANK OF BARODA(606985)
|
|
441
|
ARAI
|
RJ-272100100502496000/28
(कालानाडा)
|
2721001005NRG24180120241615989
|
20/01/2024
|
RATNI
|
2721001005WL030087
|
RATNI
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899025
|
|
RATNI WO RATANLAL GU
|
BANK OF BARODA(606985)
|
|
442
|
ARAI
|
RJ-272100100502496000/282
(कालानाडा)
|
2721001005NRG24190120241622470
|
20/01/2024
|
KAILASHI
|
2721001005WL030192
|
KAILASHI
|
00045
|
BARB0KATSOO
|
166
|
166
|
Processed
|
25/03/2024
|
|
2140899035
|
|
KAILASHI
|
BANK OF BARODA(606985)
|
|
443
|
ARAI
|
RJ-272100100502496000/284
(कालानाडा)
|
2721001005NRG24180120241615990
|
20/01/2024
|
NANDU
|
2721001005WL030087
|
NANDU
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898976
|
|
NANDU WO CHHOTU
|
BANK OF BARODA(606985)
|
|
444
|
ARAI
|
RJ-272100100502496000/288
(कालानाडा)
|
2721001005NRG24190120241622471
|
20/01/2024
|
PREM
|
2721001005WL030192
|
PREM
|
00045
|
BARB0KATSOO
|
664
|
664
|
Processed
|
25/03/2024
|
|
2140899136
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
445
|
ARAI
|
RJ-272100100502496000/290
(कालानाडा)
|
2721001005NRG24190120241622472
|
20/01/2024
|
MAYA
|
2721001005WL030192
|
MAYA
|
00045
|
BARB0KATSOO
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140899037
|
|
MAYA
|
RATNAKAR BANK(607393)
|
|
446
|
ARAI
|
RJ-272100100502496000/294
(कालानाडा)
|
2721001005NRG24180120241615992
|
20/01/2024
|
Lalita
|
2721001005WL030087
|
Lalita
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899140
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
447
|
ARAI
|
RJ-272100100502496000/299
(कालानाडा)
|
2721001005NRG24190120241622474
|
20/01/2024
|
NORAT
|
2721001005WL030192
|
NORAT
|
00045
|
BARB0KATSOO
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140898912
|
|
NORAT
|
BANK OF BARODA(606985)
|
|
448
|
ARAI
|
RJ-272100100502496000/300
(कालानाडा)
|
2721001005NRG24180120241615994
|
20/01/2024
|
SAMPA
|
2721001005WL030087
|
SAMPA
|
00045
|
BARB0KATSOO
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140899063
|
|
SAMPA DEVI WO NANDA
|
BANK OF BARODA(606985)
|
|
449
|
ARAI
|
RJ-272100100502496000/309
(कालानाडा)
|
2721001005NRG24190120241622475
|
20/01/2024
|
LILA
|
2721001005WL030192
|
LILA
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899059
|
|
LILA WO RATANA
|
BANK OF BARODA(606985)
|
|
450
|
ARAI
|
RJ-272100100502496000/31
(कालानाडा)
|
2721001005NRG24180120241615995
|
20/01/2024
|
Chhoti
|
2721001005WL030087
|
Chhoti
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898965
|
|
CHOTI DEVI
|
BANK OF BARODA(606985)
|
|
451
|
ARAI
|
RJ-272100100502496000/311
(कालानाडा)
|
2721001005NRG24180120241615996
|
20/01/2024
|
Balveer
|
2721001005WL030087
|
Balveer
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899034
|
|
BALVEER S/O NAND RAM
|
UCO BANK(607066)
|
|
452
|
ARAI
|
RJ-272100100502496000/318
(कालानाडा)
|
2721001005NRG24190120241622476
|
20/01/2024
|
Foranta
|
2721001005WL030192
|
Foranta
|
00045
|
BARB0KATSOO
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140899135
|
|
FORANTA DEVI
|
BANK OF BARODA(606985)
|
|
453
|
ARAI
|
RJ-272100100502496000/320
(कालानाडा)
|
2721001005NRG24180120241615997
|
20/01/2024
|
POOJA DEVI
|
2721001005WL030087
|
POOJA DEVI
|
00045
|
BARB0KATSOO
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140899030
|
|
PUJA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
454
|
ARAI
|
RJ-272100100502496000/322
(कालानाडा)
|
2721001005NRG24190120241622477
|
20/01/2024
|
KALI DEVI
|
2721001005WL030192
|
KALI DEVI
|
00045
|
BARB0KATSOO
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140899013
|
|
KALI WO RAMJI LAL
|
BANK OF BARODA(606985)
|
|
455
|
ARAI
|
RJ-272100100502496000/326
(कालानाडा)
|
2721001005NRG24180120241615998
|
20/01/2024
|
SHAITAN
|
2721001005WL030087
|
SHAITAN
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899124
|
|
SHAITAN SO BHANWAR L
|
BANK OF BARODA(606985)
|
|
456
|
ARAI
|
RJ-272100100502496000/329
(कालानाडा)
|
2721001005NRG24190120241622479
|
20/01/2024
|
ANNU DEVI
|
2721001005WL030192
|
ANNU DEVI
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899031
|
|
ANNU DEVI WO RAMSHA
|
BANK OF BARODA(606985)
|
|
457
|
ARAI
|
RJ-272100100502496000/329
(कालानाडा)
|
2721001005NRG24190120241622478
|
20/01/2024
|
Ramswroop
|
2721001005WL030192
|
Ramswroop
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899134
|
|
RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
458
|
ARAI
|
RJ-272100100502496000/33
(कालानाडा)
|
2721001005NRG24180120241615999
|
20/01/2024
|
SEETA
|
2721001005WL030087
|
SEETA
|
00045
|
BARB0KATSOO
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140899070
|
|
SITA DEVI WO GOPI GU
|
BANK OF BARODA(606985)
|
|
459
|
ARAI
|
RJ-272100100502496000/332
(कालानाडा)
|
2721001005NRG24180120241616000
|
20/01/2024
|
SURGYAN
|
2721001005WL030087
|
SURGYAN
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899132
|
|
SURGYAN
|
BANK OF BARODA(606985)
|
|
460
|
ARAI
|
RJ-272100100502496000/333
(कालानाडा)
|
2721001005NRG24180120241616001
|
20/01/2024
|
bhuri
|
2721001005WL030087
|
bhuri
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899137
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
461
|
ARAI
|
RJ-272100100502496000/336
(कालानाडा)
|
2721001005NRG24180120241616003
|
20/01/2024
|
SEEMA
|
2721001005WL030087
|
SEEMA
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899041
|
|
SEEMA WO TAJU
|
BANK OF BARODA(606985)
|
|
462
|
ARAI
|
RJ-272100100502496000/345
(कालानाडा)
|
2721001005NRG24180120241616004
|
20/01/2024
|
Kishani
|
2721001005WL030087
|
Kishani
|
00045
|
BARB0KATSOO
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140899125
|
|
KISHNI WO MANGALA RA
|
BANK OF BARODA(606985)
|
|
463
|
ARAI
|
RJ-272100100502496000/346
(कालानाडा)
|
2721001005NRG24180120241616005
|
20/01/2024
|
Ramdev
|
2721001005WL030087
|
Ramdev
|
00045
|
BARB0KATSOO
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140899079
|
|
RAMDEV SO BHERU B
|
BANK OF BARODA(606985)
|
|
464
|
ARAI
|
RJ-272100100502496000/349
(कालानाडा)
|
2721001005NRG24190120241622480
|
20/01/2024
|
SUGANI DEVI
|
2721001005WL030192
|
SUGANI DEVI
|
00045
|
BARB0KATSOO
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140899032
|
|
SUGNI DEVI WO SHAITA
|
BANK OF BARODA(606985)
|
|
465
|
ARAI
|
RJ-272100100502496000/35
(कालानाडा)
|
2721001005NRG24190120241622481
|
20/01/2024
|
LADA
|
2721001005WL030192
|
LADA
|
00045
|
BARB0KATSOO
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140898966
|
|
LADA DEVI WO BHANVAR
|
BANK OF BARODA(606985)
|
|
466
|
ARAI
|
RJ-272100100502496000/350
(कालानाडा)
|
2721001005NRG24180120241616006
|
20/01/2024
|
GOMAN
|
2721001005WL030087
|
GOMAN
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899048
|
|
GOMAN WO RAMESHWAR
|
BANK OF BARODA(606985)
|
|
467
|
ARAI
|
RJ-272100100502496000/352
(कालानाडा)
|
2721001005NRG24190120241622482
|
20/01/2024
|
SAROJ
|
2721001005WL030192
|
SAROJ
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899139
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
468
|
ARAI
|
RJ-272100100502496000/355
(कालानाडा)
|
2721001005NRG24190120241622483
|
20/01/2024
|
Kavita Harijan
|
2721001005WL030192
|
Kavita Harijan
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899141
|
|
KAVITA HARIJAN
|
BANK OF BARODA(606985)
|
|
469
|
ARAI
|
RJ-272100100502496000/359
(कालानाडा)
|
2721001005NRG24180120241616007
|
20/01/2024
|
Naraj
|
2721001005WL030087
|
Naraj
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899133
|
|
NARAJ
|
BANK OF BARODA(606985)
|
|
470
|
ARAI
|
RJ-272100100502496000/38
(कालानाडा)
|
2721001005NRG24180120241616008
|
20/01/2024
|
MAYA
|
2721001005WL030087
|
MAYA
|
00045
|
BARB0KATSOO
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140898964
|
|
AYA WO MADHU BALAI
|
BANK OF BARODA(606985)
|
|
471
|
ARAI
|
RJ-272100100502496000/42
(कालानाडा)
|
2721001005NRG24180120241616009
|
20/01/2024
|
SITA
|
2721001005WL030087
|
SITA
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899045
|
|
SITA WO GHISA
|
BANK OF BARODA(606985)
|
|
472
|
ARAI
|
RJ-272100100502496000/43
(कालानाडा)
|
2721001005NRG24180120241615928
|
20/01/2024
|
SAROJ
|
2721001005WL030086
|
SAROJ
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898925
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
473
|
ARAI
|
RJ-272100100502496000/45
(कालानाडा)
|
2721001005NRG24190120241622485
|
20/01/2024
|
SHAYAR
|
2721001005WL030192
|
SHAYAR
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899116
|
|
SAYARI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
474
|
ARAI
|
RJ-272100100502496000/46
(कालानाडा)
|
2721001005NRG24190120241622486
|
20/01/2024
|
MENA
|
2721001005WL030192
|
MENA
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899069
|
|
MAINA WO GOPIRAM BHE
|
BANK OF BARODA(606985)
|
|
475
|
ARAI
|
RJ-272100100502496000/47
(कालानाडा)
|
2721001005NRG24180120241616010
|
20/01/2024
|
PREEM
|
2721001005WL030087
|
PREEM
|
00045
|
BARB0KATSOO
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140899071
|
|
PREM WO KANA BHEEL
|
BANK OF BARODA(606985)
|
|
476
|
ARAI
|
RJ-272100100502496000/5
(कालानाडा)
|
2721001005NRG24180120241616011
|
20/01/2024
|
GITA
|
2721001005WL030087
|
GITA
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899016
|
|
GEETA WO PAPPU JAT
|
BANK OF BARODA(606985)
|
|
477
|
ARAI
|
RJ-272100100502496000/50
(कालानाडा)
|
2721001005NRG24190120241622487
|
20/01/2024
|
NOSAR
|
2721001005WL030192
|
NOSAR
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898907
|
|
NOSAR DEVI BAIRWA HA
|
BANK OF BARODA(606985)
|
|
478
|
ARAI
|
RJ-272100100502496000/51
(कालानाडा)
|
2721001005NRG24180120241615929
|
20/01/2024
|
PAPPURAM JAT
|
2721001005WL030086
|
PAPPURAM JAT
|
00045
|
BARB0KATSOO
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899120
|
|
BHAGCHAND
|
BANK OF BARODA(606985)
|
|
479
|
ARAI
|
RJ-272100100502496000/57
(कालानाडा)
|
2721001005NRG24180120241616012
|
20/01/2024
|
RAMKANYA
|
2721001005WL030087
|
RAMKANYA
|
00045
|
BARB0KATSOO
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140898958
|
|
RAMKANYA WO HARDHIN
|
BANK OF BARODA(606985)
|
|
480
|
ARAI
|
RJ-272100100502496000/59
(कालानाडा)
|
2721001005NRG24180120241616014
|
20/01/2024
|
SUSYA
|
2721001005WL030087
|
SUSYA
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898983
|
|
SUSHILA DEVI WO RAML
|
BANK OF BARODA(606985)
|
|
481
|
ARAI
|
RJ-272100100502496000/6
(कालानाडा)
|
2721001005NRG24190120241622488
|
20/01/2024
|
GHISI
|
2721001005WL030192
|
GHISI
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898981
|
|
GHISI WO KALU
|
BANK OF BARODA(606985)
|
|
482
|
ARAI
|
RJ-272100100502496000/68
(कालानाडा)
|
2721001005NRG24180120241616015
|
20/01/2024
|
SUSEELA
|
2721001005WL030087
|
SUSEELA
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899117
|
|
SUSHILA DEVI W O HAN
|
BANK OF BARODA(606985)
|
|
483
|
ARAI
|
RJ-272100100502496000/69
(कालानाडा)
|
2721001005NRG24190120241622490
|
20/01/2024
|
Lali
|
2721001005WL030192
|
Lali
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899036
|
|
LALI WO KANA
|
BANK OF BARODA(606985)
|
|
484
|
ARAI
|
RJ-272100100502496000/7
(कालानाडा)
|
2721001005NRG24180120241616016
|
20/01/2024
|
BHAGCHAND
|
2721001005WL030087
|
BHAGCHAND
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899122
|
|
BHAG CHAND
|
BANK OF BARODA(606985)
|
|
485
|
ARAI
|
RJ-272100100502496000/7
(कालानाडा)
|
2721001005NRG24180120241616017
|
20/01/2024
|
HANSHA
|
2721001005WL030087
|
HANSHA
|
00045
|
BARB0KATSOO
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140898917
|
|
HANSHA DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
486
|
ARAI
|
RJ-272100100502496000/73
(कालानाडा)
|
2721001005NRG24190120241622491
|
20/01/2024
|
NERAJ
|
2721001005WL030192
|
NERAJ
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140898974
|
|
NERAJ
|
BANK OF BARODA(606985)
|
|
487
|
ARAI
|
RJ-272100100502496000/74
(कालानाडा)
|
2721001005NRG24190120241622492
|
20/01/2024
|
pema
|
2721001005WL030192
|
pema
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899054
|
|
PREMA WO BHAIRUN
|
BANK OF BARODA(606985)
|
|
488
|
ARAI
|
RJ-272100100502496000/8
(कालानाडा)
|
2721001005NRG24180120241616018
|
20/01/2024
|
RAMDHAN BAIRWA
|
2721001005WL030087
|
RAMDHAN BAIRWA
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898922
|
|
RAMDHAN SO JODHA
|
BANK OF BARODA(606985)
|
|
489
|
ARAI
|
RJ-272100100502496000/86
(कालानाडा)
|
2721001005NRG24180120241616019
|
20/01/2024
|
PANCHI
|
2721001005WL030087
|
PANCHI
|
00045
|
BARB0KATSOO
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140899062
|
|
PANCHI
|
BANK OF BARODA(606985)
|
|
490
|
ARAI
|
RJ-272100100502496000/89
(कालानाडा)
|
2721001005NRG24190120241622495
|
20/01/2024
|
SITA
|
2721001005WL030192
|
SITA
|
00045
|
BARB0KATSOO
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899051
|
|
KISHANI WO HANUMAN
|
BANK OF BARODA(606985)
|
|
491
|
ARAI
|
RJ-272100100502496000/93
(कालानाडा)
|
2721001005NRG24180120241616020
|
20/01/2024
|
RANGLAL JAT
|
2721001005WL030087
|
RANGLAL JAT
|
00045
|
BARB0KATSOO
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140899058
|
|
RANGALAL SO HAJARI
|
BANK OF BARODA(606985)
|
|
492
|
ARAI
|
RJ-272100100502496000/96
(कालानाडा)
|
2721001005NRG24190120241622496
|
20/01/2024
|
NANDU
|
2721001005WL030192
|
NANDU
|
00045
|
BARB0KATSOO
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140898980
|
|
NANDU WO NANDA
|
BANK OF BARODA(606985)
|
|
493
|
ARAI
|
RJ-272100100502496000/98
(कालानाडा)
|
2721001005NRG24180120241616021
|
20/01/2024
|
GITA
|
2721001005WL030087
|
GITA
|
00045
|
BARB0KATSOO
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140898972
|
|
GITA WO KELASH
|
BANK OF BARODA(606985)
|
|
494
|
ARAI
|
RJ-272100100502496100/235
(कालानाडा)
|
2721001005NRG24170120241606206
|
20/01/2024
|
PREEM
|
2721001005WL029933
|
PREEM
|
00045
|
BARB0KATSOO
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140899043
|
|
PREM WO RODU
|
BANK OF BARODA(606985)
|
|
495
|
ARAI
|
RJ-272100100502496100/365
(कालानाडा)
|
2721001005NRG24170120241606200
|
20/01/2024
|
ATMARAM MEGHWANSHI
|
2721001005WL029930
|
ATMARAM MEGHWANSHI
|
00045
|
BARB0KATSOO
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140899130
|
|
ATMARAM MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
496
|
ARAI
|
RJ-272100100502497300/115
(कालानाडा)
|
2721001005NRG24180120241616028
|
20/01/2024
|
SIYARAM
|
2721001005WL030088
|
SIYARAM
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898924
|
|
SIYA RAM
|
BANK OF BARODA(606985)
|
|
497
|
ARAI
|
RJ-272100100502497300/127
(कालानाडा)
|
2721001005NRG24180120241616036
|
20/01/2024
|
HANUMAN
|
2721001005WL030088
|
HANUMAN
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898815
|
|
HANUMAN
|
BANK OF BARODA(606985)
|
|
498
|
ARAI
|
RJ-272100100502497300/156
(कालानाडा)
|
2721001005NRG24180120241616051
|
20/01/2024
|
SOHAN
|
2721001005WL030088
|
SOHAN
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898915
|
|
SOHANLAL S O SAWAI
|
BANK OF BARODA(606985)
|
|
499
|
ARAI
|
RJ-272100100502497300/161
(कालानाडा)
|
2721001005NRG24180120241616150
|
20/01/2024
|
RADAMOHAN
|
2721001005WL030089
|
RADAMOHAN
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899039
|
|
RADHA MOHAN JAT S O
|
BANK OF BARODA(606985)
|
|
500
|
ARAI
|
RJ-272100100502497300/170
(कालानाडा)
|
2721001005NRG24180120241616059
|
20/01/2024
|
GUMAN
|
2721001005WL030088
|
GUMAN
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898921
|
|
GUMANDEVI WO RAMNA
|
BANK OF BARODA(606985)
|
|
501
|
ARAI
|
RJ-272100100502497300/208
(कालानाडा)
|
2721001005NRG24180120241616160
|
20/01/2024
|
BHOLU
|
2721001005WL030089
|
BHOLU
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898914
|
|
BHOLU JAT SO DHUKAL
|
BANK OF BARODA(606985)
|
|
502
|
ARAI
|
RJ-272100100502497300/224
(कालानाडा)
|
2721001005NRG24180120241616079
|
20/01/2024
|
PUSARAM
|
2721001005WL030088
|
PUSARAM
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898911
|
|
PUSA JAT S O RODU JA
|
BANK OF BARODA(606985)
|
|
503
|
ARAI
|
RJ-272100100502497300/239
(कालानाडा)
|
2721001005NRG24180120241616174
|
20/01/2024
|
DHARA
|
2721001005WL030089
|
DHARA
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898919
|
|
DHARA W O MUKESH JAT
|
BANK OF BARODA(606985)
|
|
504
|
ARAI
|
RJ-272100100502497300/261
(कालानाडा)
|
2721001005NRG24180120241616090
|
20/01/2024
|
MOHANI
|
2721001005WL030088
|
MOHANI
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899033
|
|
MOHINI W O GHISA LAL
|
BANK OF BARODA(606985)
|
|
505
|
ARAI
|
RJ-272100100502497300/31
(कालानाडा)
|
2721001005NRG24180120241616185
|
20/01/2024
|
BALU
|
2721001005WL030089
|
BALU
|
00045
|
BARB0KATSOO
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899023
|
|
BALU SO GOPI JAT
|
BANK OF BARODA(606985)
|
|
506
|
ARAI
|
RJ-272100100502497300/57
(कालानाडा)
|
2721001005NRG24180120241616106
|
20/01/2024
|
RAMLAL JAT
|
2721001005WL030088
|
RAMLAL JAT
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898916
|
|
RAM LAL S O HARJI RA
|
BANK OF BARODA(606985)
|
|
507
|
ARAI
|
RJ-272100100502497300/84
(कालानाडा)
|
2721001005NRG24180120241616120
|
20/01/2024
|
Geeta
|
2721001005WL030088
|
Geeta
|
00045
|
BARB0KATSOO
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898920
|
|
GEETA WO KARTAR JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269064
|
269064
|
|
|
|
|
|
|
|
|
508
|
ARAI
|
RJ-272100101402498200/440
(भामोलाव)
|
2721001014NRG24170120241608265
|
20/01/2024
|
Mansha Devi
|
2721001014WL029974
|
Mansha Devi
|
00045
|
BARB0KISAJM
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140899085
|
|
MANSA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
509
|
ARAI
|
RJ-272100100502495800/227
(कालानाडा)
|
2721001005NRG24180120241615907
|
20/01/2024
|
PUKHRAJ JAT
|
2721001005WL030086
|
PUKHRAJ JAT
|
00114
|
RSCB0011003
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898904
|
|
UKHRAJ JAT
|
BANK OF BARODA(606985)
|
|
510
|
ARAI
|
RJ-272100100502495800/356
(कालानाडा)
|
2721001005NRG24180120241615919
|
20/01/2024
|
Ganesh
|
2721001005WL030086
|
Ganesh
|
00114
|
RSCB0011003
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898905
|
|
MR GANESH JAT
|
STATE BANK OF INDIA(508548)
|
|
511
|
ARAI
|
RJ-272100100502495800/372
(कालानाडा)
|
2721001005NRG24180120241615921
|
20/01/2024
|
HEMRAJ
|
2721001005WL030086
|
HEMRAJ
|
00114
|
RSCB0011003
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898903
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
512
|
ARAI
|
RJ-272100100502496000/19
(कालानाडा)
|
2721001005NRG24180120241615961
|
20/01/2024
|
Chhitar
|
2721001005WL030087
|
Chhitar
|
00415
|
SBIN0006851
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140898758
|
|
MR CHHITAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
513
|
ARAI
|
RJ-272100100502496000/263
(कालानाडा)
|
2721001005NRG24180120241615987
|
20/01/2024
|
KANTA
|
2721001005WL030087
|
KANTA
|
00415
|
SBIN0006851
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140899146
|
|
KANTA DEVI WO BANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
514
|
ARAI
|
RJ-272100100202499000/31
(ढसूक)
|
2721001002NRG24190120241621439
|
20/01/2024
|
SHOBHAG DEVI
|
2721001002WL030165
|
SHOBHAG DEVI
|
00415
|
SBIN0031576
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2140899109
|
|
MRS SHOBHAG DEVI WO HARI BAKSH JAT
|
STATE BANK OF INDIA(508548)
|
|
515
|
ARAI
|
RJ-272100100202499600/223
(ढसूक)
|
2721001002NRG24190120241621434
|
20/01/2024
|
SURGAYAN
|
2721001002WL030162
|
SURGAYAN
|
00415
|
SBIN0031576
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2140899111
|
|
MRS SURGYAN
|
STATE BANK OF INDIA(508548)
|
|
516
|
ARAI
|
RJ-272100100202499600/225
(ढसूक)
|
2721001002NRG24190120241621440
|
20/01/2024
|
GANGA
|
2721001002WL030166
|
GANGA
|
00415
|
SBIN0031576
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140899165
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
ARAI
|
RJ-272100100202499600/234
(ढसूक)
|
2721001002NRG24190120241621446
|
20/01/2024
|
REKHA
|
2721001002WL030172
|
REKHA
|
00415
|
SBIN0031576
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140899171
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
ARAI
|
RJ-272100100202499600/242
(ढसूक)
|
2721001002NRG24190120241621443
|
20/01/2024
|
Bhura Regar
|
2721001002WL030169
|
Bhura Regar
|
00415
|
SBIN0031576
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2140899159
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
ARAI
|
RJ-272100100202499600/333
(ढसूक)
|
2721001002NRG24190120241621437
|
20/01/2024
|
MUNNI
|
2721001002WL030164
|
MUNNI
|
00415
|
SBIN0031576
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140899172
|
|
MRS MUNNI DEVI 7113065989
|
STATE BANK OF INDIA(508548)
|
|
520
|
ARAI
|
RJ-272100100202499600/580
(ढसूक)
|
2721001002NRG24190120241621444
|
20/01/2024
|
MOHAN
|
2721001002WL030170
|
MOHAN
|
00415
|
SBIN0031576
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140899166
|
|
MOHAN REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
ARAI
|
RJ-272100100202499600/601
(ढसूक)
|
2721001002NRG24190120241621441
|
20/01/2024
|
SAYAR
|
2721001002WL030167
|
SAYAR
|
00415
|
SBIN0031576
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2140899167
|
|
MRS SAYAR DEVI WO SOKARAN BAWRI
|
STATE BANK OF INDIA(508548)
|
|
522
|
ARAI
|
RJ-272100100202499600/66
(ढसूक)
|
2721001002NRG24190120241621442
|
20/01/2024
|
KANTA
|
2721001002WL030168
|
KANTA
|
00415
|
SBIN0031576
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140899174
|
|
KANTA DEVI DHOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
ARAI
|
RJ-272100100202499600/694
(ढसूक)
|
2721001002NRG24190120241621432
|
20/01/2024
|
KAJOD
|
2721001002WL030161
|
KAJOD
|
00415
|
SBIN0031576
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2140899169
|
|
KAJOR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
ARAI
|
RJ-272100100202499600/694
(ढसूक)
|
2721001002NRG24190120241621433
|
20/01/2024
|
KAMLA
|
2721001002WL030161
|
KAMLA
|
00415
|
SBIN0031576
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2140899168
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
ARAI
|
RJ-272100100202499600/843
(ढसूक)
|
2721001002NRG24190120241621445
|
20/01/2024
|
KAMLA REGAR
|
2721001002WL030171
|
KAMLA REGAR
|
00415
|
SBIN0031576
|
660
|
660
|
Processed
|
25/03/2024
|
|
2140899170
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
ARAI
|
RJ-272100100202499600/939
(ढसूक)
|
2721001002NRG24190120241621438
|
20/01/2024
|
Banwari Lal
|
2721001002WL030164
|
Banwari Lal
|
00415
|
SBIN0031576
|
880
|
880
|
Processed
|
25/03/2024
|
|
2140899112
|
|
BANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
ARAI
|
RJ-272100100202499700/66
(ढसूक)
|
2721001002NRG24190120241621435
|
20/01/2024
|
GHASHI BHOPA
|
2721001002WL030163
|
GHASHI BHOPA
|
00415
|
SBIN0031576
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2140898752
|
|
MR GHASI SO PANCHU
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARAI
|
RJ-272100100202499700/66
(ढसूक)
|
2721001002NRG24190120241621436
|
20/01/2024
|
RUKMA
|
2721001002WL030163
|
RUKMA
|
00415
|
SBIN0031576
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2140899173
|
|
MRS RUKMA WO GHANSI BHOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
529
|
ARAI
|
RJ-272100100502496000/88
(कालानाडा)
|
2721001005NRG24190120241622494
|
20/01/2024
|
Pradhan
|
2721001005WL030192
|
Pradhan
|
00415
|
SBIN0031746
|
1826
|
1826
|
Processed
|
25/03/2024
|
|
2140899163
|
|
MR PRADHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
530
|
ARAI
|
RJ-272100100502495400/11
(कालानाडा)
|
2721001005NRG24170120241606205
|
20/01/2024
|
DINESH NATH
|
2721001005WL029932
|
DINESH NATH
|
00415
|
SBIN0032019
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140899148
|
|
DINESH NATH SO RATAN
|
BANK OF BARODA(606985)
|
|
531
|
ARAI
|
RJ-272100100502495800/154
(कालानाडा)
|
2721001005NRG24180120241615896
|
20/01/2024
|
BANWARI
|
2721001005WL030086
|
BANWARI
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899110
|
|
BANWARI LAL SO NARAY
|
BANK OF BARODA(606985)
|
|
532
|
ARAI
|
RJ-272100100502495800/189
(कालानाडा)
|
2721001005NRG24180120241615898
|
20/01/2024
|
RANJEET
|
2721001005WL030086
|
RANJEET
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899114
|
|
MR RANJEET JAT
|
STATE BANK OF INDIA(508548)
|
|
533
|
ARAI
|
RJ-272100100502495800/294
(कालानाडा)
|
2721001005NRG24190120241622505
|
20/01/2024
|
UDDARAM
|
2721001005WL030193
|
UDDARAM
|
00415
|
SBIN0032019
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140899108
|
|
MR UDARAM SO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
ARAI
|
RJ-272100100502497300/110
(कालानाडा)
|
2721001005NRG24180120241616135
|
20/01/2024
|
Amri
|
2721001005WL030089
|
Amri
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899147
|
|
MRS AMRI AMRI
|
STATE BANK OF INDIA(508548)
|
|
535
|
ARAI
|
RJ-272100100502497300/153
(कालानाडा)
|
2721001005NRG24180120241616050
|
20/01/2024
|
SUPYAR
|
2721001005WL030088
|
SUPYAR
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899162
|
|
MRS SUPYAR WO KAILASH JAT
|
STATE BANK OF INDIA(508548)
|
|
536
|
ARAI
|
RJ-272100100502497300/225
(कालानाडा)
|
2721001005NRG24180120241616169
|
20/01/2024
|
Gaura
|
2721001005WL030089
|
Gaura
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140899157
|
|
GORA DEVI JAT
|
BANK OF BARODA(606985)
|
|
537
|
ARAI
|
RJ-272100100502497300/241
(कालानाडा)
|
2721001005NRG24180120241616085
|
20/01/2024
|
Laxman
|
2721001005WL030088
|
Laxman
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898753
|
|
MR LAXMAN CHOUDHARY SO SURAJKARAN JAT
|
STATE BANK OF INDIA(508548)
|
|
538
|
ARAI
|
RJ-272100100502497300/253
(कालानाडा)
|
2721001005NRG24180120241616088
|
20/01/2024
|
SHAITAN JAT
|
2721001005WL030088
|
SHAITAN JAT
|
00415
|
SBIN0032019
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140898754
|
|
MR SHAITAN SINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARAI
|
RJ-272100100502497300/53
(कालानाडा)
|
2721001005NRG24180120241616191
|
20/01/2024
|
RAJU JAT
|
2721001005WL030089
|
RAJU JAT
|
00415
|
SBIN0032019
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2140898755
|
|
RAJU
|
HDFC BANK LTD(607152)
|
|
540
|
ARAI
|
RJ-272100101402498000/828
(भामोलाव)
|
2721001014NRG24170120241608257
|
20/01/2024
|
PRAKASH
|
2721001014WL029970
|
PRAKASH
|
00415
|
SBIN0032019
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140899161
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
ARAI
|
RJ-272100101402498200/344
(भामोलाव)
|
2721001014NRG24170120241608255
|
20/01/2024
|
SARWAN
|
2721001014WL029969
|
SARWAN
|
00415
|
SBIN0032019
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140898750
|
|
MR SHRWAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARAI
|
RJ-272100102502497100/1085
(अराई)
|
2721001025NRG24200120241635228
|
20/01/2024
|
NORTI
|
2721001025WL030382
|
NORTI
|
00415
|
SBIN0032019
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140899115
|
|
MRS NORTI DEVI WO GHISA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
ARAI
|
RJ-272100102502497100/1127
(अराई)
|
2721001025NRG24200120241635233
|
20/01/2024
|
BADAM
|
2721001025WL030382
|
BADAM
|
00415
|
SBIN0032019
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140899113
|
|
MRS BADAM WO CHHITAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
ARAI
|
RJ-272100102502497100/1231
(अराई)
|
2721001025NRG24200120241635241
|
20/01/2024
|
KILASH
|
2721001025WL030382
|
KILASH
|
00415
|
SBIN0032019
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140899160
|
|
KAILASH SO SUDHA MAL
|
BANK OF BARODA(606985)
|
|
545
|
ARAI
|
RJ-272100102502497100/1508
(अराई)
|
2721001025NRG24200120241635264
|
20/01/2024
|
PINKI DEVI
|
2721001025WL030382
|
PINKI DEVI
|
00415
|
SBIN0032019
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898756
|
|
MRS PINKI REGAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
ARAI
|
RJ-272100102502497100/1566
(अराई)
|
2721001025NRG24200120241635271
|
20/01/2024
|
Guddi
|
2721001025WL030382
|
Guddi
|
00415
|
SBIN0032019
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898757
|
|
MRS GUDI WO DAYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
ARAI
|
RJ-272100102502497100/1627
(अराई)
|
2721001025NRG24200120241635275
|
20/01/2024
|
Pooja
|
2721001025WL030382
|
Pooja
|
00415
|
SBIN0032019
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2140898749
|
|
MRS POOJA LAKSHKAR WO RAMAVTAR LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
548
|
ARAI
|
RJ-272100102502497100/1726
(अराई)
|
2721001025NRG24200120241635283
|
20/01/2024
|
NERAJ MALI
|
2721001025WL030382
|
NERAJ MALI
|
00415
|
SBIN0032019
|
260
|
260
|
Processed
|
25/03/2024
|
|
2140899149
|
|
NERAJ MALI W O CHETAN SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
ARAI
|
RJ-272100102502497100/1901
(अराई)
|
2721001025NRG24200120241635289
|
20/01/2024
|
Rajendra Regar
|
2721001025WL030382
|
Rajendra Regar
|
00415
|
SBIN0032019
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898748
|
|
Mr. RAJENDRA REGAR
|
BANK OF MAHARASHTRA(607387)
|
|
550
|
ARAI
|
RJ-272100102502497100/867
(अराई)
|
2721001025NRG24200120241635318
|
20/01/2024
|
nEETU
|
2721001025WL030382
|
nEETU
|
00415
|
SBIN0032019
|
520
|
520
|
Processed
|
25/03/2024
|
|
2140898751
|
|
MS NEETU KASOTIYA WO TEJMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43650
|
43650
|
|
|
|
|
|
|
|
|
551
|
ARAI
|
RJ-272100101402498200/440
(भामोलाव)
|
2721001014NRG24170120241608264
|
20/01/2024
|
Bhagchand
|
2721001014WL029974
|
Bhagchand
|
00462
|
UCBA0001567
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140898906
|
|
BHAG CHAND BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
552
|
ARAI
|
RJ-272100100502497300/258
(कालानाडा)
|
2721001005NRG24180120241616089
|
20/01/2024
|
Maya
|
2721001005WL030088
|
Maya
|
00468
|
UBIN0544680
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2140899158
|
|
MAYA JAT D/O VISHRAM JAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
553
|
ARAI
|
RJ-272100100502495900/72
(कालानाडा)
|
2721001005NRG24190120241622516
|
20/01/2024
|
Jeevan Khan
|
2721001005WL030193
|
Jeevan Khan
|
00468
|
UBIN0567027
|
2805
|
2805
|
Processed
|
25/03/2024
|
|
2140898902
|
|
JIVAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
554
|
ARAI
|
RJ-272100203502567500/108
(बरोल)
|
2721002035NRG24190120241628583
|
20/01/2024
|
BADAM
|
2721002035WL030279
|
BADAM
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140899151
|
|
BADAM WO GHEESA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
ARAI
|
RJ-272100203502567500/160
(बरोल)
|
2721002035NRG24190120241628580
|
20/01/2024
|
MAYA
|
2721002035WL030278
|
MAYA
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140899152
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
ARAI
|
RJ-272100203502567500/222-A
(बरोल)
|
2721002035NRG24190120241628585
|
20/01/2024
|
Rekha
|
2721002035WL030280
|
Rekha
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140899154
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
ARAI
|
RJ-272100203502567500/222-A
(बरोल)
|
2721002035NRG24190120241628584
|
20/01/2024
|
Sukhlal Ranwa
|
2721002035WL030280
|
Sukhlal Ranwa
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140899156
|
|
SHUKHLAL RANUAY
|
BANK OF BARODA(606985)
|
|
558
|
ARAI
|
RJ-272100203502567500/232
(बरोल)
|
2721002035NRG24190120241628587
|
20/01/2024
|
Meghraj Choudhary
|
2721002035WL030280
|
Meghraj Choudhary
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140899155
|
|
MEGHRAJ CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
ARAI
|
RJ-272100203502567500/33
(बरोल)
|
2721002035NRG24190120241628581
|
20/01/2024
|
Lala Bhil
|
2721002035WL030278
|
Lala Bhil
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140899153
|
|
LALA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
ARAI
|
RJ-272100203502567500/33
(बरोल)
|
2721002035NRG24190120241628582
|
20/01/2024
|
MOGLI
|
2721002035WL030278
|
MOGLI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140899150
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
561
|
ARAI
|
RJ-272100102502497100/1003
(अराई)
|
2721001025NRG24200120241635217
|
20/01/2024
|
Sugni
|
2721001025WL030382
|
Sugni
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2140898873
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
ARAI
|
RJ-272100102502497100/1152
(अराई)
|
2721001025NRG24200120241635235
|
20/01/2024
|
Gyana Devi
|
2721001025WL030382
|
Gyana Devi
|
00691
|
IPOS0000001
|
1690
|
1690
|
Processed
|
25/03/2024
|
|
2140898872
|
|
GYANI DEVI KANARAM M
|
BANK OF BARODA(606985)
|
|
563
|
ARAI
|
RJ-272100102502497100/1723
(अराई)
|
2721001025NRG24200120241635282
|
20/01/2024
|
fula
|
2721001025WL030382
|
fula
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/03/2024
|
|
2140898874
|
|
FULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1126204
|
1126204
|
|
|
|
|
|
|
|